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CCP 05-12-2009
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CCP 05-12-2009
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Council <br />Purchasing Card Repoli <br />April 2009 <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />09-117 <br />VI -2 <br />May 12, 2009 <br />1 of 3 <br />Allocation <br />Accounting Code <br />Allor��-....... <br />Accounting <br />---... <br />Trans Date Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2009/03/10 OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$105.45 <br />WHOLSALE INDUST SUPP <br />2009/03/10 OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$5.68 <br />WHOLSALE INDUST SUPP <br />2009/03/13 HOLIDAY INNS HTL & STIES <br />101-45129-3370 <br />$235.00 <br />HOLIDAY INNS <br />2009/03/23 AMERIC INN <br />101-45129-3375 <br />$170.60 <br />OTHER HOTELS <br />2009/03/28 RED ROOF INN <br />101-45129-3375 <br />$132.00 <br />RED ROOF INNS <br />2009/03/28 HOLIDAY INNS HTL & STIES <br />101-45129-3375 <br />$241.77 <br />HOLIDAY INNS <br />2009/04/03 PAYPAL'EMERYASSOCI <br />215-40000-3370 <br />$1,400.00 <br />PROFESSIONAL SERVICES <br />2009/04/06 THE KAHLER GRAND HOTEL <br />101-45129-3375 <br />$190.92 <br />OTHER HOTELS <br />2009/04/06 THE KAHLER GRAND HOTEL <br />101-45129-3375 <br />$190.92 <br />OTHER HOTELS <br />2009/04/07 OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.29 <br />WHOLSALE INDUST SUPP <br />2009/03/12 CUB FOODS INC. <br />101-44144-3650 <br />$8.73 <br />GROCERY STORES SUPERMARK <br />2009/03/18 CUB FOODS INC. <br />101-44144-3650 <br />$12.28 <br />GROCERY STORES SUPERMARK <br />2009/03/26 WALGREENS #6447 <br />101-441442170 <br />$7.45 <br />DRUG STORES & PHARMACIES <br />2009/03/26 WALGREENS #6447 <br />101-22020-0000 <br />$0.02 <br />DRUG STORES & PHARMACIES <br />2009/04/01 KOWALSKI'S MARKET - <br />101-44144-3650 <br />$15.54 <br />GROCERY STORES SUPERMARK <br />2009/03/16 BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$15.46 <br />HARDWARE STORES <br />2009/03/30 LEE COLLINS LIMITED <br />605-40000-3330 <br />$9.95 <br />ADVERTISING SERVICES <br />2009/03/31 AMZ"AMAZON PAYMENTS <br />605-40000-2170 <br />$55.96 <br />BOOKSTORES <br />2009/04/02 DEEP SURPLUS CABLES <br />605-40000-2170 <br />$581.28 <br />WHOLESALE ELEC PARTS <br />2009/04/03 CABLES TO GO <br />605-40000-2170 <br />$66.91 <br />WHOLESALE COMMERCIAL <br />2009/04/07 SYX"GLOBALINDUSTRIALEQ <br />101-41112-2170 <br />$689.55 <br />WHOLSALE INDUST SUPP <br />2009/03/13 BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$5.65 <br />HARDWARE STORES <br />2009/03/18 BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$4.54 <br />HARDWARE STORES <br />2009/03/24 OXYGEN SERVICE CO INC <br />101-46134-2170 <br />$40.00 <br />WHOLSALE INDUST SUPP <br />2009/04/01 BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$10.64 <br />HARDWARE STORES <br />2009/03/24 BEISSWENGERS HARDWARE <br />701-46711-2170 <br />$3.93 <br />HARDWARE. STORES <br />2009/03/29 KNOW GANGS <br />701-46711-2170 <br />$16.94 <br />MISCELLANEOUS AND SPECIAL <br />2009/03/31 MENARDS 3018 <br />101-44141-2140 <br />$6.38 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/03/31 MENARDS 3018 <br />101-22020-0000 <br />$0.01 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/03/09 OFFICE DEPOT #1090 <br />101-41112-2170 <br />($17.70) <br />COMBINED MAIL/PHONE <br />2009/03/10 DISCOUNT 70 <br />101-41112-2170 <br />$5.95 <br />MISCELLANEOUS GENERAL MER <br />2009/03/12 TWIN CITIES NORTH CHAMBER <br />101-41112-3370 <br />$16.00 <br />CIVIC/SOCIAL/FRATERNAL <br />2009/03/12 TWIN CITIES NORTH CHAMBER <br />101-41112-3370 <br />$15.00 <br />CIVIC/SOCIAL/FRATERNAL <br />2009/03/18 S & T OFFICE PRODUCTS <br />101-41112-2170 <br />$59.94 <br />WHOLESALE OFFICE SUP <br />2009/04/09 COMCAST CABLE COMM <br />605-40000-3310 <br />$56.95 <br />CABLE SERVICES <br />2009/04/09 SS "PILOT PEN BY SS <br />101-41112-2170 <br />$29.71 <br />OTHER DIRECT MARKETER <br />2009/03/11 CRAGUNS LODGE AND GOLF RE <br />101-45121-3375 <br />$125.00 <br />OTHER HOTELS <br />2009/03/11 CRAGUNS LODGE AND GOLF RE <br />101-45121-3375 <br />$125.00 <br />OTHER HOTELS <br />2009/03/11 CRAGUNS LODGE AND GOLF RE <br />101-45121-3375 <br />$125.00 <br />OTHER HOTELS <br />2009/03/20 TONERMAX INC. <br />101-45121-2170 <br />$175.47 <br />WHOLESALE PHOTO EQPT <br />2009/04/02 RADIOSHACK.COM <br />101-45121-2280 <br />$106.13 <br />ELECTRONICS STORES <br />2009/04/06 NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$602.21 <br />HARDWARE STORES <br />2009/03/12 BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$31.19 <br />HARDWARE STORES <br />2009/03/24 ASE TEST FEES <br />101-46134-2170 <br />$134.00 <br />OTHER DIRECT MARKETER <br />2009/03/24 BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$8.69 <br />HARDWARE STORES <br />2009/03/30 WAL-MART <br />413-40082-2170 <br />$223.16 <br />DISCOUNT STORES <br />2009/04/07 ADAMSON INDUSTRIES <br />601-40000-3485 <br />$230.95 <br />ELECTRONICS STORES <br />2009/03/13 WAL-MART <br />101-44144-2170 <br />$33.66 <br />DISCOUNT STORES <br />2009/03/13 WAL-MART <br />101-44144-3650 <br />$12.87 <br />DISCOUNT STORES <br />2009/03/13 WAL-MART <br />101-22020-0000 <br />$0.20 <br />DISCOUNT STORES <br />2009/03/14 CUB FOODS #31634 <br />101-44144-3650 <br />$7.96 <br />GROCERY STORES SUPERMARK <br />2009/03/16 REDBOX DVD 022-9098 <br />101-44144-2170 <br />$2.14 <br />DVD/VIDEO TAPE RENTAL STORES <br />2009/03/16 ORIENTAL TRADING CO <br />101-44144-3650 <br />$126.75 <br />CATALOG MERCHANT <br />2009/03130 REDBOX DVD 022-9098 <br />101-44144-2170 <br />$1.07 <br />DVD/VIDEO TAPE RENTAL STORES <br />2009/03/30 ORIENTAL TRADING CO <br />101-44144-3650 <br />$65.83 <br />CATALOG MERCHANT <br />2009/04/03 ORIENTAL TRADING CO <br />101-44144-3650 <br />$167.65 <br />CATALOG MERCHANT <br />2009/04/03 CUB FOODS #31634 <br />101-441442170 <br />$40.81 <br />GROCERY STORES SUPERMARK <br />2009/04/03 CUB FOODS #31634 <br />101-22020-0000 <br />$0.01 <br />GROCERY STORES SUPERMARK <br />2009/03/20 MEDTRONIC EMERGENCY RESPO <br />101-45121-2280 <br />$688.55 <br />WHOLESALE MED/DENTAL <br />2009/03/31 REG'ASSOCIATION OF TRA <br />101-45121-3370 <br />$100.00 <br />BUSINESS SERVICES - OTHER <br />2009/04/08 THE KAHLER GRAND HOTEL <br />101-45121-3375 <br />$205.98 <br />OTHER HOTELS <br />2009/04/09 INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$1,140.00 <br />MEMBERSHIP ORGANIZATIONS <br />2009/03/24 MINNESOTA SAFETY COUNCIL <br />101-41112-3370 <br />$235.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2009/04/07 GLIDE TOWN DELI <br />101-43151-3375 <br />$13.79 <br />EATING PLACES AND RESTAURANTS <br />2009/03/12 GOVERNMENT FINANCE OFFIC <br />101-42113-3370 <br />($277.50) <br />CATALOG MERCHANT <br />2009/04/09 GOVERNMENT FINANCE OFFIC <br />101-42113-2250 <br />$23-35 <br />OTHER DIRECT MARKETER <br />2009/04/04 MAIL BOX EXPRESS <br />741-44721-3590 <br />$14.04 <br />BUSINESS SERVICES - OTHER <br />2009/03/13 DISPLAYS 2 GO <br />101-44144-2170 <br />$62.81 <br />WHOLESALE DURABLE GO <br />2009/03/24 DEX EAST- WEBSITE <br />101-44144-3340 <br />$488.43 <br />OTHER DIRECT MARKETER <br />1 of 3 <br />
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