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CCP 06-10-2008
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CCP 06-10-2008
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1 of 3 <br />Report Number 08-166 <br />Agenda Section VI -2 <br />Council <br />Purchasing Card <br />Report <br />Report Date June 6, 2008 <br />May 2008 <br />Council Meeting Date June 10, 2008 <br />Allocation <br />Allocati <br />Accounting Code <br />Accounting Code <br />• <br />Trans Date <br />Merchant Name <br />Value <br />Amount <br />Merchant Category Description <br />4/11/2008 <br />SOUTH CENTRAL COLLEGE <br />101-45129-3370 <br />$555.00 <br />BOOK STORES <br />4/15/2008 <br />INT'L CODE COUNCIL INC <br />101-45129-3370 <br />$500.00 <br />CATALOG MERCHANT <br />4/17/2008 <br />NFPA NATL FIRE PROTECT <br />101-45129-3300 <br />$724.45 <br />OTHER DIRECT MARKETER <br />4/1712008 <br />NFPA NATL FIRE PROTECT <br />101-45129-3360 <br />$150.00 <br />OTHER DIRECT MARKETER <br />5/1/2008 <br />PREMIUM WATERS INC <br />101-45121-2170 <br />$97.39 <br />WHOLESALE NONDURABLE <br />5/2/2008 <br />OXYGEN SERVICE CO INC <br />101-45121-2170 <br />$5.43 <br />WHOLSALE INDUST SUPP <br />4/10/2008 <br />BRUEGGER'S STILLWATER <br />101-44144-3650 <br />$20.98 <br />BAKERIES <br />411812008 <br />RADIOSHACK COR00199265 <br />101-44144-2170 <br />$26.61 <br />ELECTRONICS STORES <br />412012008 <br />DRI'DOCUMENT TRACE REM <br />491-40798-2170 <br />$42.55 <br />COMPUTER SOFTWARE STORES <br />4/22/2008 <br />CARTRIDGE WORLD #414 <br />741-44721-2170 <br />$74.51 <br />WHOLESALE OFFICE SUP <br />4/22/2008 <br />CARTRIDGE WORLD #414 <br />101-44141-2170 <br />$100.08 <br />WHOLESALE OFFICE SUP <br />4/25/2008 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$42.21 <br />HARDWARE STORES <br />5/2/2008 <br />MINNESOTA COMPUTERS <br />605-40000-3510 <br />$650.00 <br />ELECTRONICS STORES <br />5/5/2008 <br />MINNESOTA COMPUTERS <br />605-40000-3510 <br />$15.00 <br />ELECTRONICS STORES <br />5/7/2008 <br />LUSTRE -CAL NAMEPLATE CORP <br />605-40000-2170 <br />$399.00 <br />SPECIAL TRADE CONTRACTORS <br />5/10/2008 <br />COMCAST CABLE COMM <br />605-40000-3310 <br />$113.90 <br />CABLE SERVICES <br />5/10/2008 <br />COMCAST CABLE COMM <br />605-40000-3310 <br />$184.41 <br />CABLE SERVICES <br />4/9/2008 <br />REGONLINE <br />101-45121-3370 <br />$150.00 <br />MISC PERSONAL SERVICES <br />4/16/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$12.12 <br />HARDWARE STORES <br />4/10/2008 <br />MINVALCO INC <br />701-46711-2170 <br />$1.929.78 <br />WHOLESALE PLUMBING/H <br />4/15/2008 <br />GRAFIX SHOPPE <br />603-44141-6200 <br />$82.09 <br />MISCELLANEOUS AND SPECIAL <br />4/15/2008 <br />GRAFIX SHOPPE <br />603-46132-6200 <br />$69.61 <br />MISCELLANEOUS AND SPECIAL <br />4/16/2008 <br />WW GRAINGER 497 <br />701-46711-2170 <br />$16.51 <br />WHOLSALE INDUST SUPP <br />4/16/2008 <br />WW GRAINGER 497 <br />101-46134-2170 <br />$4.47 <br />WHOLSALE INDUST SUPP <br />4/16/2008 <br />WW GRAINGER 689 <br />701-46711-2260 <br />$221.89 <br />WHOLSALE INDUST SUPP <br />4/16/2008 <br />WW GRAINGER 689 <br />101-46134-2170 <br />$76.10 <br />WHOLSALE INDUST SUPP <br />412012008 <br />OVERDRIVEELECTRONIC <br />701-46711-2170 <br />$52.42 <br />COMPUTER NETWORK/INFORMATION S <br />4/23/2008 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$95.88 <br />GROCERYSTORES SUPERMARK <br />4/23/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$10.27 <br />HARDWARE STORES <br />5/1/2008 <br />BATTERIES PLUS <br />701-46711-2170 <br />$6.12 <br />MISCELLANEOUS AND SPECIAL <br />4/24/2008 <br />MENARDS 3018 <br />101-44141-2171 <br />$68.63 <br />HOME SUPPLY WAREHOUSE STORES <br />• <br />4124/2008 <br />U OF M CCE <br />101-46131-3370 <br />$200.00 <br />SCHOOLWEDUCATIONAL SCHL <br />4/30/2008 <br />PAYPAL'GOVTTRNGSVC <br />101-41112-3370 <br />$225.00 <br />CHARITABLE/SOCIAL SERVICE <br />5/1/2008 <br />TARGET 00022004 <br />101-41112-2170 <br />$10.64 <br />GROCERYSTORES SUPERMARK <br />5/6/2008 <br />GRAND VIEW LODGE & TENNIS <br />101-46131-3375 <br />$299.08 <br />OTHER HOTELS <br />4/11/2008 <br />CAREY LIMOUSINE INDIANA <br />101-45129-3380 <br />$12.87 <br />TAXICABS AND LIMOUSINES <br />4/13/2008 <br />WESTIN INDIANAPOLIS HOTEL <br />101-45129-3375 <br />$452.40 <br />Westin <br />4/21/2008 <br />VISIONAL COMPUTER SOLUTIO <br />101-45121-3370 <br />$320.00 <br />COMPUTER AND DATA PROCESS <br />5/6/2008 <br />NWAAIR 0127340766275 <br />101-45121-3380 <br />$483.50 <br />NORTHWEST <br />5/6/2008 <br />NWAAIR 0127340766276 <br />101-45121-3380 <br />$483.50 <br />NORTHWEST <br />5/6/2008 <br />AGENT FEE 8908130009900 <br />101-45121-3380 <br />$40.00 <br />OTHER AIRLINES <br />5/8/2008 <br />TONERMAX COM <br />101-45121-2170 <br />$490.55 <br />STATIONERY STORE/SUPPLIES <br />5/8/2008 <br />THE STAR TRIBUNE CIRCULAT <br />101-45121-2250 <br />$66.69 <br />CONTINUITY SUBSCRIPTION <br />5/8/2008 <br />THE STAR TRIBUNE CIRCULAT <br />101-45121-2250 <br />$66.69 <br />CONTINUITY SUBSCRIPTION <br />5/9/2008 <br />POWERWORKS2 <br />101-45121-2280 <br />$186.93 <br />MISCELLANEOUS AND SPECIAL <br />4/15/2008 <br />SIGNS BY TOMORROW <br />101-41112-3340 <br />$626.86 <br />PUBLISHING/PRINTING <br />4/2612008 <br />CUB FOODS #31634 <br />101-41112-3375 <br />$14.69 <br />GROCERYSTORES SUPERMARK <br />4/26/2008 <br />CUB FOODS #31634 <br />101-41112-3375 <br />$117.36 <br />GROCERYSTORES SUPERMARK <br />5/2/2008 <br />MENARDS 3018 <br />101-46134-2170 <br />$72.36 <br />HOME SUPPLY WAREHOUSE STORES <br />5/1/2008 <br />COUNTRYSIDE COVERS <br />101-46134-2170 <br />$438.00 <br />AUTOMOTIVE PARTS ACCESSO <br />4/11/2008 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$39.28 <br />GROCERYSTORES SUPERMARK <br />4/16/2008 <br />2ND WIND EXERC EQUIP 011 <br />101-44144-2170 <br />$113.85 <br />EQUIPMENT RENTAL/LEASING <br />4/17/2008 <br />ORIENTAL TRADING CO <br />101-44144-2170 <br />$43.64 <br />CATALOG MERCHANT <br />4/17/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$44.61 <br />CATALOG MERCHANT <br />4/18/2008 <br />TARGET 00022004 <br />101-44144-2170 <br />$90.14 <br />GROCERYSTORES SUPERMARK <br />4/18/2008 <br />TARGET 00022004 <br />101-44144-3650 <br />$8.97 <br />GROCERYSTORES SUPERMARK <br />4/24/2008 <br />VIDEO STARDOM <br />101-44144-2170 <br />$21.38 <br />DVDNIDEO TAPE RENTAL STORES <br />4/29/2008 <br />PLETSCHERS GREENHOUSE <br />101-44144-3650 <br />$124.00 <br />FLORISTS <br />4/29/2008 <br />LINDERS GARDEN CENTER <br />101-44144-2170 <br />$62.39 <br />LAWN & GARDEN SUPPLY STOR <br />4/29/2008 <br />THE HOME DEPOT 2828 <br />101-44144-3650 <br />$21.30 <br />HOME SUPPLY WAREHOUSE STORES <br />4/29/2008 <br />THE HOME DEPOT 2828 <br />101-44144-2170 <br />$59.28 <br />HOME SUPPLY WAREHOUSE STORES <br />5/8/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$151.86 <br />CATALOG MERCHANT <br />51912008 <br />TARGET 00021014 <br />101-44144-2170 <br />$24.32 <br />GROCERY STORES SUPERMARK <br />• <br />5/9/2008 <br />MICHAELS #3701 <br />101-44144-2170 <br />$133.80 <br />VARIETY STORES <br />4/20/2008 <br />UPS'00007425Y3 <br />101-43151-2170 <br />$13.41 <br />MOTOR FREIGHT CARRIERS <br />1 of 3 <br />
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