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CCP 11-10-2008
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CCP 11-10-2008
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12/22/2018 12:41:28 AM
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11/7/2008 1:30:30 PM
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Council <br />Purchasing Card Report <br />October 2008 <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 />9/17/2008 <br />KOWALSKI'S MARKET - <br />101-44144-3650 <br />$10.98 <br />GROCERY STORES SUPERMARK <br />9/18/2008 <br />LABSAFE*1012161525 <br />101-44144-2170 <br />$46.36 <br />MISCELLANEOUS GENERAL MER <br />9/15/2008 <br />LOWES #02315* <br />101-44144-2170 <br />$116.68 <br />HOME SUPPLY WAREHOUSE STORES <br />9/17/2008 <br />MARATHON OIL 072900 XXX <br />101-44141-2171 <br />$9.83 <br />AUTOMATED FUEL DISPENSERS <br />9/17/2008 <br />MARATHON OIL 072900 XXX <br />101-44141-2171 <br />$6.37 <br />SERVICE STATIONS <br />10/7/2008 <br />MENARDS 3018 <br />101-44141-2171 <br />$105.39 <br />HOME SUPPLY WAREHOUSE STORES <br />10/9/2008 <br />MENARDS 3018 <br />101-44141-2171 <br />$31.30 <br />HOME SUPPLY WAREHOUSE STORES <br />9/19/2008 <br />MENARDS 3018 <br />101-44144-2170 <br />$82.54 <br />HOME SUPPLY WAREHOUSE STORES <br />9/26/2008 <br />MENARDS 3018 <br />101-46132-2170 <br />$14.90 <br />HOME SUPPLY WAREHOUSE STORES <br />9/26/2008 <br />MENARDS 3018 <br />101-46134-2170 <br />$141.24 <br />HOME SUPPLY WAREHOUSE STORES <br />9/26/2008 <br />MENARDS 3018 <br />701-46711-2170 <br />$30.26 <br />HOME SUPPLY WAREHOUSE STORES <br />10/7/2008 <br />MILLS FLEET FARM #24 <br />101-44144-2260 <br />$83.21 <br />VARIETY STORES <br />9/23/2008 <br />MILLS FLEET FARM #31 <br />101-44141-2171 <br />$223.68 <br />VARIETY STORES <br />9/22/2008 <br />MINNESOTACO <br />101-45121-2250 <br />$40.22 <br />CHARITABLE/SOCIAL SERVICE <br />9/25/2008 <br />MSP AIRPORT PARKING <br />101-41112-3380 <br />$78.00 <br />PARKING LOTS AND GARAGES <br />10/2/2008 <br />MTI DISTRIBUTING INC. -PL <br />1D1-44141-2171 <br />$79.43 <br />LAWN & GARDEN SUPPLY STOR <br />10/2/2008 <br />MTI DISTRIBUTING INC. -PL <br />101-44141-2171 <br />$6.47 <br />LAWN & GARDEN SUPPLY STOR <br />9/10/2008 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$181.45 <br />HARDWARE STORES <br />10/6/2008 <br />NORTHERN TOOL EQUIP <br />701-46711-2170 <br />$29.19 <br />HARDWARE STORES <br />10/7/2008 <br />OLDE TOWN DELI <br />101-43151-3375 <br />$13.79 <br />EATING PLACES AND RESTAURANTS <br />9/29/2008 <br />ONCOURT OFFCOURT LTD <br />101-44143-2170 <br />$297.92 <br />MISCELLANEOUS AND SPECIAL <br />9/30/2008 <br />OREILLY AUTO 00015016 <br />101-46134-2170 <br />$80.16 <br />AUTOMOTIVE PARTS ACCESSO <br />9/10/2008 <br />ORIENTAL TRADING CO <br />101-44144-2170 <br />$92.86 <br />CATALOG MERCHANT <br />10/7/2008 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.08 <br />WHOLSALE INDUST SUPP <br />9/30/2008 <br />PARK SUPPLY OF AMERICA IN <br />101-44144-2170 <br />$13.43 <br />HARDWARE STORES <br />9/22/2008 <br />PARK SUPPLY OF AMERICA IN <br />101-44/44-3510 <br />$51.91 <br />HARDWARE STORES <br />9/30/2008 <br />PARK SUPPLY OF AMERICA IN <br />101-44144-3510 <br />$11.08 <br />HARDWARE STORES <br />9/24/2008 <br />PARTY CITY #768 <br />101-44144-2170 <br />$8.50 <br />MISCELLANEOUS AND SPECIAL <br />9/16/2008 <br />PAYPAL *PROLINEEBAY <br />101-46134-2170 <br />$178.99 <br />AUTOMOTIVE PARTS ACCESSO <br />9/1B12008 <br />PDF COMPLETE <br />101-43151-2170 <br />$49.95 <br />COMPUTER SOFTWARE STORES <br />9/9/2008 <br />PLYMOUTH PLAYHOUSE <br />101-44143-3590 <br />$722.00 <br />THEATRICAL PRODUCERS <br />9/9/2008 <br />PLYMOUTH PLAYHOUSE <br />101-44143-3590 <br />$19.00 <br />THEATRICAL PRODUCERS <br />10/1/2008 <br />PREMIUM WATERS INC <br />101-45121-3510 <br />$73.43 <br />WHOLESALE NONDURABLE <br />9/11/2008 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$136.64 <br />WHOLESALE HARDWARE/S <br />10/2/2008 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$90.68 <br />WHOLESALE HARDWARE/S <br />9/16/2008 <br />ROSEVILLE CHRYSLER JEEP 1 <br />101-46134-2170 <br />$270.72 <br />AUTO & TRUCK DEALERS NEW <br />9/15/2008 <br />S & T OFFICE PRODUCTS <br />101-41112-2170 <br />$38.28 <br />WHOLESALE OFFICE SUP <br />9/23/2008 <br />SKYLINE PUBLISHING CO <br />101-46134-3590 <br />$195.00 <br />PUBLISHING/PRINTING <br />9/12/2008 <br />SNYDERS DRUG 5077 <br />101-44144-2170 <br />$21.95 <br />DRUG STORES & PHARMACIES <br />9/19/2008 <br />SPRING LAKE PARK LUMBE <br />101-46131-2170 <br />$252.89 <br />LUMBER & BUILDING MATERIA <br />10/1/2008 <br />SPRINT RETAIL #212 <br />605-40000-2280 <br />$74.70 <br />TELECOM SVC/GRED CRD CALL <br />10/9/2008 <br />STRETCHERS INC <br />101-45121-3370 <br />$70.00 <br />MISCELLANEOUS AND SPECIAL <br />9/15/2008 <br />SUPERAMERICA 04116 <br />701-46711-2170 <br />$8.50 <br />SERVICE STATIONS <br />10/8/2008 <br />SYX*TIGERDIRECT.COM <br />101-45121-2280 <br />$26.98 <br />WHOLESALE COMPUTERS/ <br />9/22/2008 <br />TAHO SPORTSWEAR <br />101-44143-2170 <br />$112.40 <br />SPORTING GOODS STORES <br />9/23/2008 <br />TARGET 00021014 <br />101-44144-2170 <br />$83.17 <br />GROCERY STORES SUPERMARK <br />9/19/2008 <br />TARGET 00022004 <br />101-44144-2170 <br />$52.01 <br />GROCERY STORES SUPERMARK <br />10/1/2008 <br />TEMPERATUREQLERT <br />605-40000-2280 <br />$129.99 <br />WHOLESALE COMPUTERS/ <br />912612008 <br />THE TESSMAN COMPANY <br />101-44141-2171 <br />$739.03 <br />LAWN & GARDEN SUPPLY STOR <br />9/17/2008 <br />TONERMAX COM <br />101-45121-3510 <br />$237.63 <br />STATIONERY STORE/SUPPLIES <br />10/1/2008 <br />TWIN CITIES NORTH CHAMBER <br />101-41112-3375 <br />$16.00 <br />CIVIC/SOCIAL/FRATERNAL <br />9/19/2008 <br />TWIN CITY BRIDAL ASSOCIA <br />101-44144-3340 <br />$595.00 <br />WOMEN'S READY-TO-WEAR STORES <br />9/18/2008 <br />UNIFORMS UNLIMITED <br />101-45121-2260 <br />$8.49 <br />WHOLESALE UNIFORMS <br />101812008 <br />UNIFORMS UNLIMITED INC <br />101-45121-2260 <br />$43.71 <br />WHOLESALE UNIFORMS <br />10/1/2008 <br />USPS 2663650014 <br />101-44144-2170 <br />$3.62 <br />POSTAGE STAMPS <br />9/23/2008 <br />USPS 2663650014 <br />101-45121-3300 <br />$15.96 <br />POSTAGE STAMPS <br />9/24/2008 <br />USPS 2663650014 <br />101-45121-3300 <br />$7.20 <br />POSTAGE STAMPS <br />9/11/2008 <br />USPS 2663650014 <br />101-45121-3306 <br />$28.65 <br />POSTAGE STAMPS <br />10/6/2008 <br />VOYAGEURS AREA COUNC <br />101-45121-3340 <br />$460.00 <br />CHARITABLE/SOCIAL SERVICE <br />10/6/2008 <br />WALGREENS #6735 <br />101-11112-2170 <br />$3.83 <br />DRUG STORES & PHARMACIES <br />10/3/2008 <br />WAL-MART #3404 <br />101-41119-2170 <br />$10.21 <br />DISCOUNT STORES <br />9/19/2008 <br />WHEELER HARDWARE COMP <br />101-44141-2171 <br />$64.69 <br />WHOLSALE INDUST SUPP <br />9/30/2008 <br />WW GRAINGER 497 <br />101-44141-2171 <br />$63.50 <br />WHOLSALE INDUST SUPP <br />9/23/2008 <br />WW GRAINGER 497 <br />101-44141-2171 <br />$24.95 <br />WHOLSALE INDUST SUPP <br />9/17/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$158.22 <br />WHOLSALE INDUST SUPP <br />9/17/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$39.01 <br />WHOLSALE INDUST SUPP <br />9/17/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />($22.14) <br />WHOLSALE INDUST SUPP <br />10/6/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$17.18 <br />WHOLSALE INDUST SUPP <br />2of3 <br />
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