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2015.08.11 Packet Combined
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2015.08.11 Packet Combined
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Council <br />Purchasing Card Report <br />July 2015 <br />2of3 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />Name <br />2015/06/29 <br />D'AMICO & SONS -ROS <br />101-41112-3375 <br />$2732 <br />EATING PLACES AND RESTAURANTS <br />DEAN LOTTER <br />2015/07/07 <br />DELTA AIR 0060153982077 <br />101-41112-3380 <br />$59.00 <br />DELTA <br />SHANNON WOOD <br />2015/07/07 <br />DELTA AIR 0060153982078 <br />101-41112-3380 <br />$59.00 <br />DELTA <br />SHANNON WOOD <br />2015/07/07 <br />DELTA AIR 0060153982079 <br />101-41112-3380 <br />$59.00 <br />DELTA <br />SHANNON WOOD <br />2015/07/07 <br />DELTA AIR 0060153982080 <br />101-41112-3380 <br />$59.00 <br />DELTA <br />SHANNON WOOD <br />2015/07/07 <br />DELTA AIR 0062314403212 <br />101-41112-3380 <br />$41220 <br />DELTA <br />SHANNON WOOD <br />2015/07/07 <br />DELTA AIR 0062314403213 <br />101-41112-3380 <br />$41220 <br />DELTA <br />SHANNON WOOD <br />2015/06/24 <br />DIRECTPROMOTIONALS <br />101-45121-3306 <br />$254-44 <br />ADVERTISING SERVICES <br />TREVOR HAMDORF <br />2015/07/07 <br />DISCOUNT STEEL -MN <br />101-44144-2170 <br />$23.77 <br />WHOLESALE CONSTRUCT <br />NAYBOUR SOMKHAN <br />2015/06/24 <br />DISCOUNTFAVORS COM <br />101-45121-3306 <br />$250.00 <br />GIFT CARD NOVELTY <br />TREVOR HAMDORF <br />2015/06/17 <br />DOLRTREE 4817 00048173 <br />101-44143-2170 <br />$1614 <br />VARIETY STORES <br />PAT TUMA <br />2015/06/24 <br />DOLRTREE 4817 00048173 <br />101-44143-2170 <br />$1636 <br />VARIETY STORES <br />PAT TUMA <br />2 01 5/0612 9 <br />DOLRTREE 4817 00046173 <br />101-44143-2170 <br />$1107 <br />VARIETY STORES <br />PAT TUMA <br />2015/07/06 <br />DOLRTREE 4817 00048173 <br />101-44143-2170 <br />$1921 <br />VARIETY STORES <br />PAT TUMA <br />2015/06/15 <br />DOMINO'S 7355 <br />101-45129-2170 <br />$8949 <br />FAST FOOD RESTAURANTS <br />JENNIFER MINWEGEN <br />2015/06/25 <br />DOMINO'S 7355 <br />101-44144-3375 <br />$4280 <br />FAST FOOD RESTAURANTS <br />HEIDI SEDLACEK <br />2015/06/11 <br />DOWNTOWN AUTO PARK <br />101-45121-3380 <br />$600 <br />PARKING LOTS AND GARAGES <br />TONY PAETZNICK <br />2015/06/10 <br />EB 2015 MCFOA ADVANCE <br />101-41112-3370 <br />$19500 <br />BUSINESS SERVICES -OTHER <br />TERRI HAARSTAD <br />2015/06/12 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$12254 <br />ENTERPRISE RENT -A -CAR <br />PAT TUMA <br />2015/06/26 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$12254 <br />ENTERPRISE RENT -A -CAR <br />PAT TUMA <br />2015/07/01 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$12254 <br />ENTERPRISE RENT -A -CAR <br />PAT TUMA <br />2015/06/10 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$15190 <br />ENTERPRISE RENT -A -CAR <br />LESLEY AYOUNG <br />2015106/17 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />LESLEY AYOUNG <br />2015/07/09 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$122.69 <br />ENTERPRISE RENT -A -CAR <br />LESLEY A YOUNG <br />2015/07/09 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />LESLEY A YOUNG <br />2015/07/09 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$12254 <br />ENTERPRISE RENT -A -CAR <br />LESLEY A YOUNG <br />2015/06/23 <br />ERZ INDUSTRIES LLC <br />101-46134-2170 <br />$4999 <br />AUTOMOTIVE PARTS ACCESSO <br />DAN O'CONNELL <br />2015/0620 <br />FAWN-DOE-ROSA WILDLIFE ED <br />101-44143-3590 <br />$217.00 <br />AQUARIUMS SEAQUARIUMS <br />PAT TUMA <br />2015/06/29 <br />FLAGHOUSE INC <br />101-44144-3510 <br />$8910 <br />OTHER DIRECT MARKETER <br />BILL BACH <br />2015/07/06 <br />FLAGHOUSE INC <br />101-44144-3510 <br />$21361 <br />OTHER DIRECT MARKETER <br />BILL BACH <br />2015/06/21 <br />FLEET ALTERNATOR <br />101-46134-2170 <br />$9593 <br />MARINAS MARINE SERVICE & <br />DAN O'CONNELL <br />2015/0624 <br />GORDYSHIHAT <br />101-41112-3375 <br />$1585 <br />EATING PLACES AND RESTAURANTS <br />DEAN LOTTER <br />2015/07/06 <br />GOVERNMENT FINANCE <br />101-42113-3370 <br />($15660) <br />MEMBERSHIP ORGANIZATIONS <br />PATRICIA ISAACSON <br />2 01 5/0612 4 <br />GRANDMAS SALOON & GRIL <br />101-41112-3375 <br />$71.13 <br />EATING PLACES AND RESTAURANTS <br />DEAN LOTTER <br />2015/06/23 <br />GREEN MILL- ROSEVILLE <br />101-41112-3375 <br />$130.53 <br />EATING PLACES AND RESTAURANTS <br />SHANNON WOOD <br />2015/06/10 <br />GRIMCO INC <br />101-46132-2170 <br />$10634 <br />WHOLESALE DURABLE GO <br />JOSH PETERSON <br />2015/07/06 <br />GTS EDUCATIONAL EVE <br />413-41180-3370 <br />$15000 <br />CHARITABLE/SOCIAL SERVICE <br />JODY BOYD <br />2015/0627 <br />HAMPTON INNS <br />101-41112-3375 <br />$362 14 <br />HAMPTON INNS <br />TERRI HAARSTAD <br />2015/0626 <br />HAMPTON INNS <br />101-41112-3375 <br />$161.06 <br />HAMPTON INNS <br />DEAN LOTTER <br />2015/0627 <br />HAMPTON INNS <br />101-41112-3375 <br />$0.01 <br />HAMPTON INNS <br />DEAN LOTTER <br />2015/0627 <br />HAMPTON INNS <br />101-41112-3375 <br />$36214 <br />HAMPTON INNS <br />DEAN LOTTER <br />2015/06/30 <br />HAMPTON INNS <br />101-41112-3375 <br />$47602 <br />HAMPTON INNS <br />DEAN LOTTER <br />2015/06/15 <br />HARBOR FREIGHT TOOLS 137 <br />101-45129-2170 <br />$81 80 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/07/01 <br />HEIGHTS HOME BAKERY <br />101-45121-3375 <br />$1095 <br />BAKERIES <br />TONY PAETZNICK <br />2015/06/05 <br />HILTON HOTELS TUCSON EAST <br />101-13620-0000 <br />($3.00) <br />HILTON HOTELS HILTON <br />DEAN LOTTER <br />2015/06/05 <br />HILTON HOTELS TUCSON EAST <br />101-13620-0000 <br />($300) <br />HILTON HOTELS HILTON <br />DEAN LOTTER <br />2015/06/26 <br />HOSPITALITY CAREERS ONLIN <br />101-41112-3340 <br />$23500 <br />BUSINESS SERVICES -OTHER <br />MAY VANG <br />2015/07/08 <br />ICMA INTERNET <br />101-41112-3370 <br />$95000 <br />MANAGEMENT CONSULTING <br />SHANNON WOOD <br />2015/06/11 <br />IMPARK 00200149 <br />101-44144-3380 <br />$1000 <br />PARKING LOTS AND GARAGES <br />JEANNE BALFANZ <br />2015/07/02 <br />IN *METAL FINISHERS INC. <br />101-44142-3300 <br />$535.63 <br />MISCELLANEOUS REPAIR SHOP <br />CHRIS WOLLA <br />2015/06/16 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$140,76 <br />WHOLESALE OFFICE FUR <br />JULIE FORBORD <br />2015/06/18 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$17.84 <br />WHOLESALE OFFICE FUR <br />JULIE FORBORD <br />2015/0626 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$29.28 <br />WHOLESALE OFFICE FUR <br />JULIE FORBORD <br />2015/0629 <br />INSIDECOMPU <br />101-41112-2170 <br />$94.85 <br />COMPUTER AND DATA PROCESS <br />TERRI HAARSTAD <br />2015/06/30 <br />INSIDECOMPU <br />101-41112-2170 <br />($94.85) <br />COMPUTER AND DATA PROCESS <br />TERRI HAARSTAD <br />2015/06/18 <br />INTERSTATE ALLBATT CTR <br />101-45121-2170 <br />$46.90 <br />AUTOMOTIVE PARTS ACCESSO <br />CHARLIE PRASEK <br />2015/06/15 <br />JIMMY JOHN'S # 747 - E <br />101-45129-2170 <br />$69.12 <br />FAST FOOD RESTAURANTS <br />JENNIFER MINWEGEN <br />2015/0629 <br />LIFELINE TRAINING - CA <br />101-45121-3370 <br />$129.00 <br />BOOKSTORES <br />JODYBOYD <br />2015/0623 <br />MENARDS FOREST LAKE <br />101-46132-2170 <br />$27.77 <br />HOME SUPPLY WAREHOUSE STORES <br />DON BLUME <br />2015/0626 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$18.91 <br />HOME SUPPLY WAREHOUSE STORES <br />NAYBOUR SOMKHAN <br />2015/06/26 <br />MENARDS FRIDLEY <br />741-44721-2170 <br />$4.63 <br />HOME SUPPLY WAREHOUSE STORES <br />CHRIS WOLLA <br />2015/0629 <br />MICHAELS STORES 9984 <br />101-44143-2170 <br />$37.37 <br />ARTIST'S SUPPLY AND CRAFT SHOP <br />PAT TUMA <br />2015/06/26 <br />MIDWEST MACHINE TOOL SUP <br />421-48460-2170 <br />$668.71 <br />WHOLSALE INDUST SUPP <br />JESSE HARTMAN <br />2015/06/16 <br />MILLS FLEET FARM 3100 <br />101-44141-2171 <br />$230.37 <br />VARIETY STORES <br />ROBERT MCFARLAND <br />2015/0622 <br />MILLS FLEET FARM 3100 <br />101-44141-2171 <br />($20.88) <br />VARIETY STORES <br />ROBERT MCFARLAND <br />2015/06/22 <br />MILLS. FLEET FARM 3100 <br />101-44141-2171 <br />$26.22 <br />VARIETY STORES <br />ROBERT MCFARLAND <br />2015/06/23 <br />MILLS FLEET FARM 3100 <br />701-46711-2170 <br />$169.21 <br />VARIETY STORES <br />DEREK J MILLER <br />2015/06/15 <br />MINNEAPOLIS SAW INC <br />101-45129-2170 <br />$30.00 <br />LAWN & GARDEN SUPPLY STOR <br />CHARLIE PRASEK <br />2015/07/07 <br />MINNESOTA EQUIPMENT <br />101-44141-3510 <br />$23.32 <br />MISCELLANEOUS AUTOMOTIVE <br />ROBERT MCFARLAND <br />2015/07/07 <br />MINNESOTA EQUIPMENT <br />101-44141-3510 <br />$67.16 <br />MISCELLANEOUS AUTOMOTIVE <br />ROBERT MCFARLAND <br />2015/0622 <br />MINNESOTA RURAL WATER ASS <br />701-46711-3370 <br />$125.00 <br />MEMBERSHIP ORGANIZATIONS <br />JESSE HARTMAN <br />2015/06/12 <br />MINNESOTA TRANSPORTATION <br />101-44143-3590 <br />$99.00 <br />TOURIST ATTRACTION AND EXHIBIT <br />PATTUMA <br />2015/0629 <br />MINNESOTAAS <br />101-44143-3370 <br />$20.00 <br />SCHOOLS/EDUCATIONALSCHL <br />LESLEYAYOUNG <br />2 01 5106/1 0 <br />MOORE MEDICAL LLC <br />101-45121-2170 <br />$114.69 <br />WHOLESALE MED/DENTAL <br />JODY BOYD <br />2015/0622 <br />MTI <br />741-44721-3510 <br />$3670 <br />LAWN & GARDEN SUPPLY STOR <br />ROBERT MCFARLAND <br />2015/0623 <br />MTI <br />741-46134-2170 <br />$96.72 <br />LAWN & GARDEN SUPPLY STOR <br />ROBERT MCFARLAND <br />2015/0623 <br />MY CABLE MART LLC <br />101-44144-2170 <br />$20292 <br />WHOLESALE ELEC PARTS <br />BILL BACH <br />2015/06/18 <br />NATIONAL NIGHT OUT <br />101-45121-3306 <br />$215.65 <br />MEMBERSHIP ORGANIZATIONS <br />TREVOR HAMDORF <br />2015/07102 <br />NEW BRIGHTON PARKS AND RE <br />101-44144-3340 <br />$54.00 <br />GOVERNMENT SERVICES -OTHER <br />PATRICE ATKINSON <br />2015/07/02 <br />NEW BRIGHTON PARKS AND RE <br />101-44144-3340 <br />($54.00) <br />GOVERNMENT SERVICES -OTHER <br />PATRICE ATKINSON <br />2015/07/07 <br />NEW HONG KONG WOK. <br />101-41112-3375 <br />$81.47 <br />EATING PLACES AND RESTAURANTS <br />SHANNON WOOD <br />2015/07/06 <br />NORTHERN TOOL EQUIP <br />101-46132-2170 <br />$85.69 <br />HARDWARE STORES <br />DON BLUME <br />2015/0622 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$120.05 <br />HARDWARE STORES <br />ROBERT MCFARLAND <br />2015/07/06 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$64.26 <br />HARDWARE STORES <br />DAN O'CONNELL <br />2015/06/16 <br />ORKIN 546 <br />101-44141-3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />CHRIS WOLLA <br />2 01 5106/1 6 <br />ORKIN 546 <br />101-44141-3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />CHRIS WOLLA <br />2015/06/16 <br />ORKIN 546 <br />101-44141-3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />CHRIS WOLLA <br />2015/06/16 <br />ORKIN 546 <br />101-44141-3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />CHRIS WOLLA <br />2015/07/06 <br />OWPSACSTATE <br />702-46712-3370 <br />$162.00 <br />SCHOOLS/EDUCATIONALSCHL <br />JOSH PETERSON <br />2of3 <br />
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