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Report Number 09-067 <br />Council Agenda Section VI -2 <br />Purchasing Card Report Council Meeting Date March 10 2009 <br />February 2009 g � <br />Allocation <br />1 of 2 <br />Accounting Code <br />Accounting <br />- - <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2/2/2009 <br />AVAC CORPORATION <br />101-44141-2171 <br />$1.836.06 <br />HOUSEHOLD APPLIANCE STORES <br />1/14/2009 <br />BEISSWENGERS HARDWARE <br />101.45121-2280 <br />$96.08 <br />HARDWARE STORES <br />1/20/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$6.38 <br />HARDWARE STORES <br />1/21/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$6.40 <br />HARDWARE STORES <br />1/2=009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$38.63 <br />HARDWARE STORES <br />1/22/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$5.96 <br />HARDWARE STORES <br />1/23/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$9.23 <br />HARDWARE STORES <br />1/26/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$12.81 <br />HARDWARE STORES <br />2/2/2009 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$33.66 <br />HARDWARE STORES <br />2/3/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$38.82 <br />HARDWARE STORES <br />2/3/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$11.51 <br />HARDWARE STORES <br />1/28/2009 <br />BEST BUY 00000075 <br />101-45121-3306 <br />$426.89 <br />ELECTRONICS STORES <br />1/29/2009 <br />BEST BUY 00000075 <br />413-40082-3590 <br />($21.34) <br />ELECTRONICS STORES <br />1/29/2009 <br />BEST BUY 00000075 <br />413-40082-3590 <br />$945.74 <br />ELECTRONICS STORES <br />1/22/2009 <br />CARLSON TOYOTA <br />101-46134-2170 <br />$161.11 <br />AUTO & TRUCK DEALERS NEW <br />1/12/2009 <br />COMPUAMERICA <br />601-40000-3486 <br />$555.00 <br />COMPUTER SOFTWARE STORES <br />1/29/2009 <br />CONSOLIDATED CONT C <br />413-40082-3590 <br />$60.24 <br />WHOLSALE INDUST SUPP <br />2/612009 <br />CUB FOODS <br />101-44144-2170 <br />$15.11 <br />GROCERY STORES SUPERMARK <br />1/28/2009 <br />CUB FOODS INC. <br />101-41112-3375 <br />$30.95 <br />GROCERY STORES SUPERMARK <br />1/16/2009 <br />CUB FOODS #31634 <br />703-49500-3370 <br />$23.18 <br />GROCERY STORES SUPERMARK <br />1/16/2009 <br />CUB FOODS #31634 <br />206-40000-2170 <br />$24.45 <br />GROCERY STORES SUPERMARK <br />1/2412009 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$18.18 <br />GROCERY STORES SUPERMARK <br />1/28/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$9.98 <br />GROCERY STORES SUPERMARK <br />1/28/2009 <br />CUB FOODS #31634 <br />101-41112-3375 <br />$43.89 <br />GROCERY STORES SUPERMARK <br />1/30/2009 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$26.12 <br />GROCERY STORES SUPERMARK <br />1/31/2009 <br />CUB FOODS #31634 <br />101-45129-3375 <br />$22.17 <br />GROCERY STORES SUPERMARK <br />2/2/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$11.26 <br />GROCERY STORES SUPERMARK <br />2/3/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$25.87 <br />GROCERY STORES SUPERMARK <br />1/14/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$183.27 <br />EQUIPMENT RENTAL/LEASING <br />1/31/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$50.35 <br />EQUIPMENT RENTAL/LEASING <br />1/29/2009 <br />DAVANNI'S #10 <br />101-41112-3375 <br />$53.56 <br />EATING PLACES AND RESTAURANTS <br />2/4/2009 <br />DEEP SURPLUS CABLES <br />605-40000-2170 <br />$122.54 <br />WHOLESALE ELEC PARTS <br />1/24/2009 <br />DIGICERT <br />605-40000-3510 <br />$495.00 <br />COMPUTER NETWORK/INFORMATION S <br />2/4/2009 <br />DYMATIC INC <br />101-46134-2170 <br />$240.81 <br />AUTOMOTIVE PARTS ACCESSO <br />1/1912009 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$181.62 <br />ENTERPRISE RENT -A -CAR <br />1/27/2009 <br />GOOGLE "ESHOPHERE COM <br />101-41112-2170 <br />$346.26 <br />MISCELLANEOUS GENERAL MER <br />1/24/2009 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-3370 <br />$370.00 <br />OTHER DIRECT MARKETER <br />2/10/2009 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-2250 <br />$43.35 <br />OTHER DIRECT MARKETER <br />1/28/2009 <br />GREEN MILL <br />215-40000-3375 <br />$308.60 <br />EATING PLACES AND RESTAURANTS <br />2/2/2009 <br />JOANN FABRIC #0988 <br />101-44144-2170 <br />$2.29 <br />SEWING/NEEDLEWORK/FABRIC <br />2/5/2009 <br />KAPLAN BROTHERS <br />101-46134-2170 <br />$41.88 <br />WHOLESALE UNIFORMS <br />1/23/2009 <br />KILLMER ELECTRIC CO INC <br />101-44141-3510 <br />$566.20 <br />WHOLESALE ELEC PARTS <br />2/5/2009 <br />KILLMER ELECTRIC CO INC <br />101-44141-3510 <br />$297.94 <br />WHOLESALE ELEC PARTS <br />2/5/2009 <br />KILLMER ELECTRIC CO INC <br />101-44141-3510 <br />$131.35 <br />WHOLESALE ELEC PARTS <br />2/5/2009 <br />KILLMER ELECTRIC CO INC <br />101-44141-3510 <br />$319.46 <br />WHOLESALE ELEC PARTS <br />2/4/2009 <br />KOHL'S #744 <br />101-44144-3650 <br />$46.22 <br />DEPARTMENT STORES <br />1/23/2009 <br />LEE COLLINS LIMITED <br />101-45129-2170 <br />$49.09 <br />ADVERTISING SERVICES <br />1/30/2009 <br />MAPLE EMART CENTRAL <br />605-40000-2170 <br />$19.45 <br />WHOLESALE PHOTO EQPT <br />1/22/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />$2259 <br />HOME SUPPLY WAREHOUSE STORES <br />2/6/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />$18.98 <br />HOME SUPPLY WAREHOUSE STORES <br />2/6/2009 <br />MICHAELS #3701 <br />101-44144-2170 <br />$19.66 <br />VARIETY STORES <br />1/26/2009 <br />MINNESOTA RURAL WATER ASS <br />701-46711-3370 <br />$320.00 <br />CHARITABLE/SOCIAL SERVICE <br />1/20/2009 <br />MINVALCO INC <br />101-44144-3510 <br />$16.23 <br />WHOLESALE PLUMBING/H <br />1/27/2009 <br />MN DEPT HOMELAND SECURITY <br />101-45121-3370 <br />$225.00 <br />GOVERNMENT SERVICES -OTHER <br />1/15/2009 <br />MUSICIANSBUY.COM <br />605-40000-2280 <br />$109.95 <br />MUSIC STORES INSTRUMENTS <br />1/29/2009 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$182.60 <br />HARDWARE STORES <br />1/29/2009 <br />NRPA <br />101-44141-2280 <br />$122.00 <br />CIVIC/SOCIAL/FRATERNAL <br />2/3/2009 <br />OLDE TOWN DELI <br />101-43151-3375 <br />$13.79 <br />EATING PLACES AND RESTAURANTS <br />1/27/2009 <br />OMEGA PRODUCTS CORPORATI <br />101-41119-2170 <br />$363.79 <br />MISC HOME FURNISHINGS <br />1/30/2009 <br />OMEGA PRODUCTS CORPORATI <br />101-41119-2170 <br />$176.68 <br />MISC HOME FURNISHINGS <br />212/2009 <br />OREILLY AUTO 00015016 <br />101-46134-2170 <br />$6.39 <br />AUTOMOTIVE PARTS ACCESSO <br />1/20/2009 <br />OREILLY AUTO 00019182 <br />101-46134-2170 <br />$233.57 <br />AUTOMOTIVE PARTS ACCESSO <br />1/13/2009 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$117.06 <br />CATALOG MERCHANT <br />1/20/2009 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.29 <br />WHOLSALE INDUST SUPP <br />2/6/2009 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.29 <br />WHOLSALE INDUST SUPP <br />1/16/2009 <br />PARTY AMERICA 1006 <br />101-44144-2170 <br />$32.00 <br />MISCELLANEOUS AND SPECIAL <br />1/27/2009 <br />PAYPAL'KARL <br />101-46134-2170 <br />$33.79 <br />PROFESSIONAL SERVICES <br />2/5/2009 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$111.02 <br />WHOLESALE HARDWARE/S <br />1/16/2009 <br />RADIOSHACK COR00199265 <br />101-44144-2170 <br />$29.86 <br />ELECTRONICS STORES <br />1 of 2 <br />