Laserfiche WebLink
Report Number 08-323 <br />Council Agenda Section VI -2 <br />Purchasing Card Report <br />November 2008 Council Meeting Date December 9, 2008 <br />Allocation _ <br />1 of 3 <br />Accounting Code <br />AcCb­u­­nting - <br />• Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />11/6/2008 <br />A & K EQUIPMENT COMPANY <br />101-44144-2170 <br />$87.75 <br />OTHER DIRECT MARKETER <br />11/5/2008 <br />AEGIS PROTECTION GROUP 1 <br />101-45121-3306 <br />$97.50 <br />PROFESSIONAL SERVICES <br />10/10/2008 <br />AGENT FEE 8908148042786 <br />101-45129-3380 <br />$20.00 <br />OTHER AIRLINES <br />10122/2008 <br />AKER LEATHER PRODUCTS <br />413-40082-2260 <br />$1,051.65 <br />LUGGAGE & LEATHER GOODS <br />10/17/2008 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$24.18 <br />HARDWARE STORES <br />10/23/2008 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$14.17 <br />HARDWARE STORES <br />10/16/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$5.33 <br />HARDWARE STORES <br />11/5/2008 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$9.16 <br />HARDWARE STORES <br />10/10/2008 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$16.87 <br />HARDWARE STORES <br />10/18/2008 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$9.16 <br />HARDWARE STORES <br />10/15/2008 <br />BEISSWENGERS HARDWARE <br />101-45129-3650 <br />$45.89 <br />HARDWARE STORES <br />10/9/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$4.78 <br />HARDWARE STORES <br />10/14/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$30.39 <br />HARDWARE STORES <br />10/22/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$16.00 <br />HARDWARE STORES <br />10/13/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$0.96 <br />HARDWARE STORES <br />10/13/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$8.64 <br />HARDWARE STORES <br />10/2912008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$16.09 <br />HARDWARE STORES <br />11/3/2008 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$6.06 <br />HARDWARE STORES <br />10/17/2008 <br />BEST BUY 00000075 <br />101-46134-2170 <br />$108.86 <br />ELECTRONICS STORES <br />10/10/2008 <br />BESTBUYCOM 88994009 <br />101-44144-2170 <br />$32.00 <br />ELECTRONICS STORES <br />10/30/2008 <br />BUR"SURPLUS CENTER <br />101-46134-2170 <br />$95.95 <br />CATALOG MERCHANT <br />10/912008 <br />GEMSTONE PRODUCTS CO <br />101-44141-2140 <br />$93.25 <br />CONCRETE WORK CONTRACTORS <br />10/25/2008 <br />CERTIFIED LABORATORIES <br />101-46134-2170 <br />$290.00 <br />WHOLESALE CHEMICALS <br />10/23/2008 <br />CHAMPPS AMERICANA <br />101-45121-3375 <br />$60.10 <br />EATING PLACES AND RESTAURANTS <br />111712008 <br />COMCAST CABLE COMM <br />605-40000-3310 <br />$199.41 <br />CABLE SERVICES <br />10/21/2008 <br />CONTINENTAL RESEARCH <br />101-44141-2140 <br />$349.70 <br />WHOLESALE CHEMICALS <br />10/19/2008 <br />COUNTRY INN & SUITES <br />101-45121-3370 <br />$661,00 <br />OTHER HOTELS <br />10/16/2008 <br />CUB FOODS <br />101-44143-2170 <br />$29.94 <br />GROCERY STORES SUPERMARK <br />10/24/2008 <br />CUB FOODS INC. <br />101-44144-2170 <br />$31.55 <br />GROCERY STORES SUPERMARK <br />10/15/2008 <br />CUB FOODS INC. <br />101-44144-3650 <br />$9.90 <br />GROCERY STORES SUPERMARK <br />10/2012008 <br />CUB FOODS INC. <br />101-45121-3375 <br />$21.96 <br />GROCERY STORES SUPERMARK <br />10/22/2008 <br />CUB FOODS 01634 <br />101-44143-2170 <br />$3.99 <br />GROCERY STORES SUPERMARK <br />10/21/2008 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$59.84 <br />GROCERY STORES SUPERMARK <br />10110/2008 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$20.29 <br />GROCERY STORES SUPERMARK <br />11/4/2008 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$29.85 <br />GROCERY STORES SUPERMARK <br />11/6/2008 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$9.98 <br />GROCERY STORES SUPERMARK <br />10/16/2008 <br />CUB FOODS #31634 <br />101-45121-3370 <br />$13.98 <br />GROCERY STORES SUPERMARK <br />10/23/2008 <br />CUB FOODS #31634 <br />101-45121-3370 <br />$13.98 <br />GROCERY STORES SUPERMARK <br />10/22/2008 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$26.15 <br />GROCERY STORES SUPERMARK <br />10/24/2008 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$20.37 <br />GROCERY STORES SUPERMARK <br />11/5/2008 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$7.39 <br />GROCERY STORES SUPERMARK <br />10/21/2008 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$88.78 <br />GROCERY STORES SUPERMARK <br />10/1612008 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$46.40 <br />GROCERY STORES SUPERMARK <br />10/23/2008 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$11.72 <br />GROCERY STORES SUPERMARK <br />10/28/2008 <br />CUSHMAN MOTOR COMPANY <br />741-44721-3510 <br />$69.89 <br />WHOLESALE DURABLE GO <br />11/1/2008 <br />DALCO ENTERPRISES INC <br />101-44144-2170 <br />$35.08 <br />EQUIPMENT RENTAL/LEASING <br />10/21/2008 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$119.05 <br />EQUIPMENT RENTAL/LEASING <br />10/31/2008 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$276.13 <br />EQUIPMENT RENTAL/LEASING <br />10/15/2008 <br />DAVE'S SPORT SHOP INC. <br />101-44141-2140 <br />$967.98 <br />SPORTING GOODS STORES <br />10/15/2008 <br />DAVE'S SPORT SHOP INC. <br />101-44141-2140 <br />$65.34 <br />SPORTING GOODS STORES <br />11/6/2008 <br />DDS CAFE. <br />101-46132-3320 <br />$102.37 <br />EATING PLACES AND RESTAURANTS <br />10/16/2008 <br />DICTATION WAREH0001 OF 01 <br />101-45121-2280 <br />$87.91 <br />TELECOM EQUIPMENT <br />10/29/2008 <br />EASY SAVER <br />101-44144-3360 <br />$1.95 <br />OTHER DIRECT MARKETER <br />10/24/2008 <br />EMERGENCY LITE SERVICE <br />101-44144-2170 <br />$55.75 <br />MISCELLANEOUS AND SPECIAL <br />10/20/2008 <br />ENTERPRISE RENT -A -CAR <br />101-45121-3370 <br />$294.85 <br />ENTERPRISE RENT -A -CAR <br />10/14/2008 <br />FIRE DEPARTMENT SAFETY <br />101-45129-3370 <br />($112.50) <br />CHARITABLE/SOCIAL SERVICE <br />10/10/2008 <br />GAL"GALLS INC <br />101-45129-2170 <br />$118.47 <br />CATALOG MERCHANT <br />1 0121 /200 8 <br />GSA FINANCE <br />605-40000-3510 <br />$125.00 <br />GOVERNMENT SERVICES -OTHER <br />10/31/2008 <br />H& H BUSINESS FORMS <br />101-45121-3306 <br />$294,06 <br />PUBLISHING/PRINTING <br />10/19/2008 <br />HOLIDAY STNSTORE 0226 <br />101-45121-3370 <br />$15.00 <br />AUTOMATED FUEL DISPENSERS <br />10/23/2008 <br />HOSEXPRESS <br />101-44141-2171 <br />$203.32 <br />OTHER DIRECT MARKETER <br />11/5/2008 <br />ICMA INTERNET <br />101-41112-3360 <br />$840.00 <br />CHARITABLE/SOCIAL SERVICE <br />11/5/2008 <br />ICMA INTERNET <br />101-41112-3360 <br />$675.74 <br />CHARITABLE/SOCIAL SERVICE <br />11/4/2008 <br />IMPRO CORP. <br />101-45121-2280 <br />$77.33 <br />WHOLESALE PHOTO EQPT <br />10/24/2008 <br />INN ON LAKE SUPERIOR 060 <br />101-45121-3375 <br />$167.24 <br />OTHER HOTELS <br />10/24/2008 <br />INN ON LAKE SUPERIOR 060 <br />101-45121-3375 <br />$167.24 <br />OTHER HOTELS <br />11/8/2008 <br />JCPENNEY STORE 2865 <br />413-40584-2173 <br />$229.94 <br />DEPARTMENT STORES <br />10/24/2008 <br />JOANN ETC #1941 <br />101-44144-2170 <br />$15.13 <br />SEWING/NEEDLEWORK/FABRIC <br />10/16/2008 <br />• <br />JYI"JOBIN YVON INC <br />101-45121-3510 <br />$32.57 <br />CATALOG MERCHANT <br />1 of 3 <br />