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2015.11.10 CC and WS Combined
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2015.11.10 CC and WS Combined
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Council <br />Purchasing Card Report <br />October 2015 <br />Trans Dale <br />Merchant Name <br />Allocation <br />Accounting Code <br />Value <br />Allocation <br />Accounting <br />Code Amount <br />Merchant Category Description <br />Name <br />9/25/2015 <br />41MPRINT <br />101-44143-3590 <br />$187.96 <br />OTHER DIRECT MARKETER <br />LESLEY AYOUNG <br />10/6/2015 <br />A-1 VACUUM CLEANER <br />101-44144-2280 <br />$491-64 <br />MISCELLANEOUS AND SPECIAL <br />BILL BACH <br />9115/2015 <br />ACE SUPPLY., CO INC. <br />101-45121-3510 <br />$53.24 <br />WHOLESALE PLUMBING/H <br />CHARLIE PRASEK <br />1019/2015 <br />ALERT ALL CORP <br />101-45129-2170 <br />$215.00 <br />PUBLISHING/PRINTING <br />JENNIFER MINWEGEN <br />9/16/2015 <br />ALLIANCE BANK CENTER RAMP <br />101-41112-3380 <br />$5.00 <br />PARKING LOTS AND GARAGES <br />DEAN LOTTER <br />10/62015 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$7.69 <br />BOOK STORES <br />PATRICE ATKINSON <br />10/6/2015 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$35.56 <br />BOOK STORES <br />PATRICE ATKINSON <br />10/92015 <br />AMAZON MKTPLACE PMTS <br />101-41112-2170 <br />$54164 <br />BOOK STORES <br />TERRI HAARSTAD <br />9292015 <br />AMAZON.COM AMZN-.COM/BILL <br />101-44143-2170 <br />$272.33 <br />BOOK STORES <br />PATRICE ATKINSON <br />9113/2015 <br />AMAZONPRIME MEMBERSHIP <br />101-13620-0000 <br />$99.00 <br />CONTINUITY SUBSCRIPTION <br />MICHAEL SCHUTE <br />10/8/2015 <br />APPLEBEES ALBE19219492 <br />101-45121-3375 <br />$64.02 <br />EATING PLACES AND RESTAURANTS <br />TONY PAETZNICK <br />923/2015 <br />ARROWWOOD RESORT CONF C <br />101-42113-3375 <br />$231.94 <br />OTHER HOTELS <br />PATRICIA ISAACSON <br />9/25/2015 <br />ARROWWOOD RESORT CONF C <br />101-42113-3375 <br />$347.88 <br />OTHER HOTELS <br />BRENDA DAVITT <br />9/142015 <br />BATH & BODY WORKS 1878 <br />101-44143-3590 <br />$117.54 <br />MISCELLANEOUS AND SPECIAL <br />LESLEY A YOUNG <br />9232015 <br />BCA TRAINING EDUCATION <br />101-13620-0000 <br />$240,00 <br />GOVERNMENT SERVICES -OTHER <br />JODY BOYD <br />9/232015 <br />BCA TRAINING EDUCATION <br />101-13620-0000 <br />$240.00 <br />GOVERNMENT SERVICES -OTHER <br />JODY BOYD <br />1022015 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$285.00 <br />GOVERNMENT SERVICES -OTHER <br />JODY BOYD <br />9/9/2015 <br />BEISSWENGERS HARDWARE <br />101-46132-2280 <br />$5024 <br />HARDWARE STORES <br />DON BLUME <br />9/112015 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$4..81 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />9/14/2015 <br />BEISSWENGERS HARDWARE <br />101-04141-2140 <br />$4.54 <br />HARDWARE STORES <br />ROBERT MCFARLAND <br />9/152015 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$4.28 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />9/182015 <br />BEISSWENGERS HARDWARE <br />101-44142-2170 <br />$15.00 <br />HARDWARE STORES <br />MICHAEL SCHUTE <br />9212015 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$13.98 <br />HARDWARE STORES <br />DAN O'CONNELL <br />9292015 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$56.08 <br />HARDWARE STORES <br />DAN O'CONNELL <br />9/302015 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$25.97 <br />HARDWARE STORES <br />DANIEL R OLSON <br />10/7/2015 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$4.27 <br />HARDWARE STORES <br />NAYBOUR. SOMKHAN <br />10/92015 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$9.49 <br />HARDWARE STORES <br />DANIEL R OLSON <br />10/5/2015 <br />BEST BUY 00000075 <br />101-41112-3300 <br />$75,00 <br />ELECTRONICS STORES <br />SHANNON WOOD <br />1022015 <br />BEST WESTERN NEW ULM <br />101-41112-3375 <br />$132.44 <br />OTHER HOTELS <br />SHANNON WOOD <br />9/212015 <br />BLAINE SPORTSWEAR & AWARD <br />741-44721-3590 <br />$47.72 <br />MISCELLANEOUS APPAREL <br />KEN MANTHIS <br />9/152015 <br />CDW GOVERNMENT <br />10143151-2280 <br />$584,04 <br />CATALOG MERCHANT <br />MAY VANG <br />10/1/2015 <br />CONCEPT MARKETING GROUP <br />10144144-3340 <br />$350,00 <br />ADVERTISING SERVICES <br />BILL BACH <br />9/182015 <br />CONTAINERSTOREMINNESOT <br />101-44144-2170 <br />$13.94 <br />MISCELLANEOUS AND SPECIAL <br />BILL BACH <br />9/14/2015 <br />CONTINENTAL RESEARCH COR <br />101-44141-2140 <br />$612.39 <br />WHOLSALE INDUST SUPP <br />CHRIS WOLLA <br />9111/2015 <br />COUNTRY INN & SUITES <br />101-41112-3375 <br />$219.56 <br />COUNTRY INN BY CARLSON <br />TERRI HAARSTAD <br />9/162015 <br />CUB FOODS <br />101-44143-3590 <br />$30.,00 <br />GROCERY STORES,SUPERMARK <br />LESLEY A YOUNG <br />9116/2015 <br />CUBFOODS <br />101-44143-3590 <br />$1499 <br />GROCERYSTORES,SUPERMARK <br />LESLEYAYOUNG <br />9/182015 <br />CUB FOODS #1629 <br />101-43151-3375 <br />$2598 <br />GROCERY STORES,SUPERMARK <br />SHANNON WOOD <br />9/9/2015 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$4.62 <br />GROCERY STORES,SUPERMARK <br />KEN MANTHIS <br />9/102015 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$3219 <br />GROCERY STORES,SUPERMARK <br />HEIDI SEDLACEK <br />9/112015 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$899 <br />GROCERY STORES,SUPERMARK <br />KEN MANTHIS <br />9/222015 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$7544 <br />GROCERY STORES,SUPERMARK <br />BILL BACH <br />9232015 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$2462 <br />GROCERY STORES,SUPERMARK <br />HEIDI SEDLACEK <br />10/112015 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$17.98 <br />GROCERY STORES,SUPERMARK <br />BILL BACH <br />1022015 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$20,48 <br />GROCERY STORES,SUPERMARK <br />CHARLIE PRASEK <br />10/6/2015 <br />CUB FOODS #31634 <br />101-45121-3304 <br />$18.86 <br />GROCERY STORES,SUPERMARK <br />KATHY MCNEELY <br />10/6/2015 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$8,99 <br />GROCERY STORES,SUPERMARK <br />DANIEL R OLSON <br />9/172015 <br />CUB FOODS BLOOMINGT <br />101-44141-3650 <br />$10,56 <br />GROCERY STORES,SUPERMARK <br />BILL BACH <br />10/11/2015 <br />CUB FOODS, INC. <br />101-44144-3375 <br />$12..87 <br />GROCERY STORES,SUPERMARK <br />HEIDI SEDLACEK <br />9/142015 <br />DALCO ENTERPRISES, INC <br />101-44144-2170 <br />$102,52 <br />WHOLSALE INDUST SUPP <br />NAYBOUR SOMKHAN <br />9/17/2015 <br />DALCO ENTERPRISES, INC <br />10144144-2170 <br />$106.98 <br />WHOLSALE INDUST SUPP <br />NAYBOUR SOMKHAN <br />9/18/2015 <br />DALCO ENTERPRISES, INC <br />101-44144-2170 <br />$85.78 <br />WHOLSALE INDUST SUPP <br />NAYBOUR SOMKHAN <br />9/18/2015 <br />DALCO ENTERPRISES, INC <br />101-44144-2170 <br />$22.92 <br />WHOLSALE INDUST SUPP <br />NAYBOUR SOMKHAN <br />10/1/2015 <br />DELTA AIR 0060159045072 <br />101-41112-3375 <br />$8.49 <br />DELTA <br />DEAN LOTTER <br />9/26/2015 <br />DELTA AIR 0068278958909 <br />101-41112-3380 <br />$25.00 <br />DELTA <br />DEAN LOTTER <br />10/1/2015 <br />DELTA AIR BAGGAGE FEE <br />10141112-3380 <br />$25.00 <br />DELTA <br />DEAN LOTTER <br />9/232015 <br />DEPARTMENT OF LABOR AND 1 <br />101-43151-3370 <br />$85..00 <br />GOVERNMENT SERVICES -OTHER <br />SHANNON WOOD <br />9/232015 <br />DEPARTMENT OF LABOR AND 1 <br />101-43151-3370 <br />$8500 <br />GOVERNMENT SERVICES -OTHER <br />SHANNON WOOD <br />9/102015 <br />DOLRTREE 4817 00048173 <br />101-44144-2170 <br />$50.35 <br />VARIETY STORES <br />HEIDI SEDLACEK <br />9/102015 <br />DRI'EASEUS DATA RECOVE <br />60540000-3510 <br />$74.93 <br />COMPUTER NETWORWINFORMATION S <br />ANDRE BARTE <br />9/142015 <br />ELECTRIC MOTOR REPAIR INC <br />101-45121-3510 <br />$54891 <br />AUTOMOTIVE REPAIR SHOPS <br />CHARLIE PRASEK <br />9/222015 <br />ENCO <br />101-46134-2170 <br />$391.96 <br />WHOLSALE INDUST SUPP <br />BENJAMEN RADENBAUGH <br />9/15/2015 <br />ESIGNS <br />10144144-3340 <br />$23397 <br />WHOLESALE DURABLE GO <br />JASON HICKS <br />10/3/2015 <br />FXB MAPLE GROVE <br />101-13620-0000 <br />$75.09 <br />COUNTRY/SPORTS/REC C <br />PATRICE ATKINSON <br />9/30/2015 <br />GIUSEPPES <br />101-41112-3300 <br />$30.00 <br />EATING PLACES AND RESTAURANTS <br />SHANNON WOOD <br />9/17/2015 <br />GOTPRINT.COM <br />101-44144-3340 <br />$118.45 <br />PUBLISHING/PRINTING <br />HEIDI SEDLACEK <br />10/72015 <br />GOVDOCS, INC. <br />101-46134-2170 <br />$3801 <br />MISCELLANEOUS AND SPECIAL <br />SCOTT BOLLER <br />9292015 <br />GOVERNMENT FINANCE <br />101-42113-2250 <br />$4000 <br />MEMBERSHIP ORGANIZATIONS <br />PATRICIA ISAACSON <br />9292015 <br />GOVERNMENT FINANCE <br />101-42113-3370 <br />$13500 <br />MEMBERSHIP ORGANIZATIONS <br />PATRICIA ISAACSON <br />9222015 <br />GREEN MILL - ROSEVILLE <br />101-41112-3375 <br />$11404 <br />EATING PLACES AND RESTAURANTS <br />SHANNON WOOD <br />928/2015 <br />GRILL CONCEPTS - S <br />101-41112-3375 <br />$21 75 <br />EATING PLACES AND RESTAURANTS <br />DEAN LOTTER <br />929/2015 <br />GRILL CONCEPTS - S <br />101-41112-3375 <br />$3043 <br />EATING. PLACES AND RESTAURANTS <br />DEAN LOTTER <br />10/8/2015 <br />GUITAR CENTER #339 <br />101-441442170 <br />$16.06 <br />MUSIC STORES, INSTRUMENTS <br />NAYBOUR SOMKHAN <br />9/30/2015 <br />HAPPYGLOWCO <br />101-45121-3306 <br />$16530 <br />HOBBY, TOY, AND GAME SHOPS <br />TREVOR HAMDORF <br />10/62015 <br />HEIGHTS HOME BAKERY <br />101-45129-3375 <br />$1695 <br />BAKERIES <br />TONY PAETZNICK <br />10/92015 <br />HILTON GARDEN INN MANKATO <br />101-44143-3380 <br />$10155 <br />HILTON GARDEN INN <br />HEIDI SEDLACEK <br />10/62015 <br />HONEYBAKED HAM 2527-P2PE <br />101-41112-3375 <br />$16254 <br />MISC. FOOD STORES/SPECIAL <br />SHANNON WOOD <br />9/172015 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$3350 <br />WHOLESALE OFFICE FUR <br />JULIE FORBORD <br />1022015 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45129-2170 <br />$10253 <br />WHOLESALE OFFICE FUR <br />JULIE FORBORD <br />924/2015 <br />INSTRUMENT SALES AND SRV <br />101-46134-2170 <br />$56.51 <br />WHOLESALE VEHICLE PA <br />DAN O'CONNELL <br />9292015 <br />LENSAUTHORITY.COM <br />101-45121-2170 <br />$4.00 <br />ELECTRONICS STORES <br />JULIE FORBORD <br />10/6/2015 <br />LIFELINE TRAINING - CA <br />101-45121-3370 <br />$13900 <br />BOOKSTORES <br />JODY BOYD <br />10/112015 <br />LITTLE CAESARS 1456 0009 <br />101-44144-3375 <br />$67.44 <br />FAST FOOD RESTAURANTS <br />HEIDI SEDLACEK <br />9/17/2015 <br />MARIANNE'S KITCHEN <br />101-44143-3590 <br />$147.80 <br />MISC. FOOD STORES/SPECIAL <br />LESLEY A YOUNG <br />9/182015 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$13.85 <br />HOME SUPPLY WAREHOUSE STORES <br />NAYBOUR SOMKHAN <br />922/2015 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$40.17 <br />HOME SUPPLY WAREHOUSE STORES <br />NAYBOUR SOMKHAN <br />9282015 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$1675 <br />HOME SUPPLY WAREHOUSE STORES <br />NAYBOUR SOMKHAN <br />9/30/2015 <br />MENARDS FRIDLEY <br />701-46711-2170 <br />$64,26 <br />HOME SUPPLY WAREHOUSE STORES <br />DEREK J MILLER <br />1 of 2 <br />
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