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Council <br />Purchasing Card Report <br />August 2009 <br />2of4 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />7/22/2009 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$54.90 <br />7/23/2009 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$21.94 <br />7/23/2009 <br />CUB FOODS #31634 <br />101-22020-0000 <br />$0.01 <br />7/23/2009 <br />CUB FOODS #31634 <br />101-44141-3375 <br />$10.77 <br />7/23/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$6.99 <br />7/27/2009 <br />CUB FOODS #31634 <br />101-45121-2170 <br />$18.74 <br />7/30/2009 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$13.44 <br />7/30/2009 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$83.88 <br />8/4/2009 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$16.67 <br />8/4/2009 <br />CUB FOODS #31634 <br />101-22020-0000 <br />$0.02 <br />8/4/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$12.50 <br />8/6/2009 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$68.45 <br />8/7/2009 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$116.49 <br />7/16/2009 <br />DALCO ENTERPRISES INC <br />101-44141-2171 <br />$527.47 <br />7/16/2009 <br />DALCO ENTERPRISES INC <br />101-44141-2171 <br />$312.63 <br />7/30/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$69.12 <br />8/7/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$227.12 <br />8/5/2009 <br />DEX EAST- WEBSITE <br />101-44144-3340 <br />$471.00 <br />7/31/2009 <br />DISCOUNT STEEL INC <br />101-44141-2140 <br />$22.01 <br />7/31/2009 <br />DISCOUNT STEEL INC <br />101-22020-0000 <br />$0.19 <br />8/3/2009 <br />DISCOUNT STEEL INC <br />101-44141-2140 <br />$345.19 <br />7/24/2009 <br />EMERGENCY MEDICAL PROD <br />101-45121-2170 <br />$109.75 <br />7/25/2009 <br />EMERGENCY MEDICAL PROD <br />101-45121-3305 <br />$124,95 <br />7/10/2009 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$78,01 <br />7/10/2009 <br />ENTERPRISE RENT -A -CAR <br />101-22020-0000 <br />$0,15 <br />7/25/2009 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$71.44 <br />7/25/2009 <br />ENTERPRISE RENT -A -CAR <br />101-22020-0000 <br />$0.15 <br />8/5/2009 <br />ESRI INC <br />101-43152-2170 <br />$33.69 <br />7/17/2009 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$14.45 <br />7/17/2009 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.09 <br />8/3/2009 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$8.51 <br />8/3/2009 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.05 <br />7/20/2009 <br />HOCKENBERGS <br />101-44144-2170 <br />$21.38 <br />7/20/2009 <br />HOCKENBERGS <br />101-22020-0000 <br />$0,18 <br />8/5/2009 <br />INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$720.00 <br />7/24/2009 <br />IROQUOIS IRON WORKER <br />101-46134-2170 <br />$41.45 <br />7/24/2009 <br />JOANN FABRIC #0988 <br />101-44144-2170 <br />$4.29 <br />7/17/2009 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$12.83 <br />7/20/2009 <br />KEEPRS METRO LLC <br />101-45121-3305 <br />$830.98 <br />8/6/2009 <br />KOWALSKI'S MARKET - <br />101-44144-3650 <br />$28,77 <br />7/13/2009 <br />MENARDS 3018 <br />701-46711-2170 <br />$31.00 <br />8/4/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />$16.57 <br />8/4/2009 <br />MENARDS 3018 <br />101-22020-0000 <br />$0.03 <br />8/4/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />($14.90) <br />8/4/2009 <br />MENARDS 3018 <br />101-22020-0000 <br />($0,03) <br />7/22/2009 <br />MIDC ENTERPRISES <br />101-45121-3510 <br />$7.03 <br />7/20/2009 <br />MINNESOTA GOVERNMENT F <br />101-42113-3375 <br />$225.00 <br />2of4 <br />