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2of3 <br />Council <br />Purchasing Card Report <br />January 2008 <br />Allocation <br />Allocation <br />Accounting <br />Accounting Code <br />Code <br />Trans Date <br />Merchant Name <br />Value <br />Amount <br />12/13/2007 <br />DRI*ASSETDB <br />605-40000-3510 <br />$383.40 <br />1/4/2008 <br />ESCA TECH INC <br />101-45121-2170 <br />$117.65 <br />12/11/2007 <br />EXPEDIA*SERVICE FEES <br />101-43151-3380 <br />$5.00 <br />12/30/2007 <br />FACTORY CARD OUTLET #284 <br />101-44144-2170 <br />$44.73 <br />12/21/2007 <br />FITZCO INC <br />101-45129-2170 <br />$29.32 <br />1/5/2008 <br />FTD*PLETSCHERS' GREENH <br />101-45121-2170 <br />$87.33 <br />12/12/2007 <br />GAL*GALLS INC <br />101-45121-2280 <br />$276.87 <br />1/3/2008 <br />GAL*GALLS INC <br />101-45121-3305 <br />$21.46 <br />1/4/2008 <br />GOOD TIME ATTRACT01 OF 01 <br />101-44144-3650 <br />$12.24 <br />12/16/2007 <br />HMC DISPLAY <br />101-44144-2170 <br />$372.48 <br />12/26/2007 <br />HOLLYWOOD VIDEO <br />101-44143-2170 <br />$2.13 <br />12/22/2007 <br />ICMA INTERNET <br />101-41112-3370 <br />$220.00 <br />1/7/2008 <br />INT'L ASSN OF CH101 OF 01 <br />101-45121-3360 <br />$120.00 <br />12/19/2007 <br />JCPENNEY STORE 0496 <br />413-40584-2173 <br />$92.94 <br />12/19/2007 <br />KOHL'S #0241 <br />413-40584-2173 <br />$25.99 <br />12/19/2007 <br />LA POLICE GEAR INC <br />101-45121-3305 <br />$134.82 <br />12/11/2007 <br />LEE COLLINS LIMITED <br />702-46712-2170 <br />$16.07 <br />12/26/2007 <br />LEE COLLINS LIMITED <br />101-44141-3330 <br />$17.60 <br />12/27/2007 <br />M. LEE SMITH <br />101-41112-3360 <br />$197.00 <br />12/13/2007 <br />12/13/2007 <br />MENARDS 3018 <br />MENARDS 3018 <br />101-44144-2170 <br />101-45121-3306 <br />($10.63) <br />$21.24 <br />12/13/2007 <br />MENARDS 3018 <br />101-45129-2170 <br />$360.50 <br />12/20/2007 <br />MENARDS 3018 <br />101-44141-2280 <br />$49.45 <br />12/28/2007 <br />MENARDS 3018 <br />101-46132-2170 <br />$33.78 <br />1/7/2008 <br />METRO FIRE <br />101-46711-2170 <br />$44.55 <br />1/7/2008 <br />MINNESOTA RURAL WATER <br />701-46711-3370 <br />$300.00 <br />1/7/2008 <br />MINNESOTA TRUCKING ASSOC <br />101-46134-3370 <br />$150.00 <br />1/2/2008 <br />MOCIC <br />101-45121-3360 <br />$200.00 <br />12/19/2007 <br />MOORE MEDICAL <br />101-45129.2170 <br />$192.64 <br />12/17/2007 <br />NATIONAL BANKERS SUPPL <br />101-44144-2170 <br />$23.51 <br />1/3/2008 <br />NATIONAL BANKERS SUPPL <br />101-44144-2170 <br />($23.51) <br />12/18/2007 <br />NORTHERN TOOL EQUIP <br />101-46711-2170 <br />$42.58 <br />12/21/2007 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$58.52 <br />12/21/2007 <br />NORTHERN TOOL EQUIP <br />101-44141-2280 <br />$127.79 <br />12/10/2007 <br />NWA AIR 0127097221635 <br />101-43151-3380 <br />$360.80 <br />12/12/2007 <br />NYSCA <br />101-44143-2170 <br />$440.00 <br />12/12/2007 <br />NYSCA <br />101-44143-2170 <br />$200.00 <br />12/13/2007 <br />NYSCA <br />101-44143-2170 <br />($200.00) <br />12/31/2007 <br />OFFICE DEPOT #375 <br />605-40000-2170 <br />$26.61 <br />1/8/2008 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$5.61 <br />12/12/2007 <br />PANERA BREAD #1308 <br />101-44144-3650 <br />$17.14 <br />12/14/2007 <br />PANERA BREAD #1309 <br />101-44144-3650 <br />$14.98 <br />12/31/2007 <br />PAYPAL *BRANDNEWENG <br />101-44141-2280 <br />($188.00) <br />12/31/2007 <br />PAYPAL *FIRSTAIDCPR <br />101-45121-3306 <br />$465.94 <br />1/2/2008 <br />PAYPAL *FIRSTLIGHTU <br />101-45121-2260 <br />$259.00 <br />1/2/2008 <br />PREMIUM WATERS INC <br />101-45129-2170 <br />$63.95 <br />12/31/2007 <br />PREPARESMART LLC <br />101-45121-3306 <br />$606.10 <br />2of3 <br />