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CCP 07-08-2008
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CCP 07-08-2008
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12/21/2018 11:22:11 PM
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7/3/2008 3:14:33 PM
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2 of 3 <br />Council <br />Purchasing Card <br />Report <br />June 2008 <br />6/4/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$78.96 <br />OTHER <br />• <br />6/4/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$10.65 <br />OTHER <br />6/5/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />($76.13) <br />OTHER <br />6/5/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$76.13 <br />OTHER <br />6/5/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$74.42 <br />OTHER <br />6/5/2008 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$16.50 <br />OTHER <br />6/2/2008 <br />GOOGLE *LAPTOPBATTERYS <br />605-40000-3510 <br />$244.20 <br />WHOLESALE TRADE <br />5/23/2008 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-2250 <br />$35.00 <br />MRO SUPPLIES <br />5/9/2008 <br />GRAND VIEW LODGE & TENNIS <br />101-41112-3375 <br />$314.98 <br />HOTELS <br />5/9/2008 <br />GRAND VIEW LODGE & TENNIS <br />101-41112-3375 <br />$314.98 <br />HOTELS <br />5/27/2008 <br />GREAT OFFICE BUYS <br />101-45129-3590 <br />$364.58 <br />WHOLESALE TRADE <br />5/27/2008 <br />GREAT OFFICE BUYS <br />101-45121-3590 <br />$364.58 <br />WHOLESALE TRADE <br />6/7/2008 <br />HEIGHTS BAKERY INC <br />101-45121-3306 <br />$18.40 <br />EATING/DRINKING <br />5/28/2008 <br />HOLLYWOOD VIDEO <br />101-44143-2170 <br />$4.25 <br />OTHER <br />5/30/2008 <br />HP HOME STORE <br />605-40000-3590 <br />$106.49 <br />WHOLESALE TRADE <br />6/4/2008 <br />ICMA INTERNET <br />101-41112-3370 <br />$600.00 <br />BUSINESS EXPENS <br />6/4/2008 <br />CMA INTERNET <br />101-41112-3370 <br />$600.00 <br />BUSINESS EXPENS <br />5/16/2008 <br />INDUSTRIAL DOOR COMP <br />101-45121-3510 <br />$39.82 <br />BUILDING SERVIC <br />6/5/2008 <br />INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$360.00 <br />BUSINESS EXPENS <br />5/12/2008 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$143.28 <br />OTHER <br />5/15/2008 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$31.94 <br />OTHER <br />5/14/2008 <br />KOHL'S #744 <br />101-44144-3650 <br />$68.07 <br />WHOLESALE TRADE <br />5/17/2008 <br />LABSAFE*1011551485 <br />101-45121-2170 <br />$33.16 <br />WHOLESALE TRADE <br />5/30/2008 <br />LBP*REALESTATECOMMGRP <br />101-43151-3370 <br />$218.00 <br />OFFICE SERVICES <br />6/3/2008 <br />LTG POWER EQUIPMENT <br />101-44141-2280 <br />$532.49 <br />WHOLESALE TRADE <br />5/15/2008 <br />LUXOR ADV ROOM RESV <br />101-45129-3375 <br />$701.96 <br />HOTELS <br />5/12/2008 <br />MENARDS 3018 <br />101-44141-2140 <br />$70.83 <br />WHOLESALE TRADE <br />5/13/2008 <br />MENARDS 3018 <br />101-44141-2140 <br />$12.38 <br />WHOLESALE TRADE <br />• <br />5/15/2008 <br />MENARDS 3018 <br />101-44144-2170 <br />$21.28 <br />WHOLESALE TRADE <br />5/21/2008 <br />MENARDS 3018 <br />101-44141-2171 <br />$98.67 <br />WHOLESALE TRADE <br />5/25/2008 <br />MENARDS 3018 <br />101-45121-3510 <br />$17.00 <br />WHOLESALE TRADE <br />5/28/2008 <br />MENARDS 3018 <br />101-44141-2140 <br />$118.69 <br />WHOLESALE TRADE <br />5/29/2008 <br />MENARDS 3018 <br />101-46134-2170 <br />$48.82 <br />WHOLESALE TRADE <br />5/29/2008 <br />MENARDS 3018 <br />101-46134-2170 <br />$28.03 <br />WHOLESALE TRADE <br />5/30/2008 <br />MENARDS 3018 <br />101-44141-2140 <br />$13.46 <br />WHOLESALE TRADE <br />6/2/2008 <br />MENARDS 3018 <br />101-44141-2140 <br />$45.66 <br />WHOLESALE TRADE <br />5/13/2008 <br />MIDC ENTERPRISES <br />101-44141-2140 <br />$135.80 <br />BUILDING SERVIC <br />5/22/2008 <br />MPLS COMMUNITY & TECH COL <br />101-45121-3370 <br />$250.00 <br />BUSINESS EXPENS <br />5/16/2008 <br />NATIONAL LEAGUE OF CITIES <br />101-41112-3370 <br />$395.00 <br />BUSINESS EXPENS <br />5/15/2008 <br />NFPA-REGISTRATION <br />101-45129-3370 <br />$750.00 <br />OFFICE SERVICES <br />5/28/2008 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$10.21 <br />WHOLESALE TRADE <br />6/2/2008 <br />OFFICE DEPOT #1090 <br />101-41112-2170 <br />$74.50 <br />MAIL/TELEPHONE <br />6/2/2008 <br />OFFICE DEPOT #1090 <br />101-41112-2170 <br />$44.70 <br />MAIL/TELEPHONE <br />5/21/2008 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$104.30 <br />OFFICE SUPPLIES <br />5/14/2008 <br />OFFICE MAX <br />101-44144-2170 <br />$45.62 <br />OFFICE SUPPLIES <br />5/16/2008 <br />OFFICE MAX <br />101-44144-2170 <br />($15.30) <br />OFFICE SUPPLIES <br />6/4/2008 <br />OFFICE MAX <br />101-44141-2170 <br />$74.75 <br />OFFICE SUPPLIES <br />6/5/2008 <br />OLDE TOWN DELI <br />101-43151-3375 <br />$13.79 <br />EATING/DRINKING <br />6/9/2008 <br />OMEGA PRODUCTS CORPORATI <br />605-40000-2170 <br />$876.27 <br />OTHER <br />6/4/2008 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.27 <br />WHOLESALE TRADE <br />6/5/2008 <br />PCU*PC UNIVERSE <br />605-40000-6200 <br />$286.79 <br />MAILITELEPHONE <br />6/5/2008 <br />PCU*PC UNIVERSE <br />605-40000-6200 <br />$286.79 <br />MAIL/TELEPHONE <br />6/2/2008 <br />PREMIUM WATERS INC <br />101-45121-3510 <br />$50.60 <br />WHOLESALE TRADE <br />5/15/2008 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$145.91 <br />WHOLESALE TRADE <br />6/5/2008 <br />PTS TOOL SUPPLY <br />701-46711-2170 <br />$25.56 <br />WHOLESALE TRADE <br />• <br />5/29/2008 <br />ROY C INC 00 OF 00 <br />101-44144-3510 <br />$93.98 <br />OTHER <br />2 of 3 <br />
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