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Council <br />Purchasing Card Report <br />August 2009 <br />F- 1 <br />LJ <br />3of4 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />7/20/2009 <br />MINNESOTA RURAL WATER ASS <br />701-46711-3360 <br />$235.00 <br />7/28/2009 <br />MN RECREATION AND PARK A <br />101-44144-3370 <br />$330.00 <br />7/31/2009 <br />MOORE MEDICAL LLC WEB <br />101-45121-2170 <br />$376.94 <br />7/10/2009 <br />NAT ASSO OF TOWN WATCH <br />101-45121-3306 <br />$94.50 <br />7/24/2009 <br />NATIONAL IMPRINT CORP <br />101-45129-3590 <br />$500.20 <br />7/27/2009 <br />NATIONAL LEAGUE OF CITIES <br />101-41112-3370 <br />$410.00 <br />7/22/2009 <br />NETWORK TOOL WAREHOUSE <br />101-461342170 <br />$208.95 <br />7/13/2009 <br />NORTHERN TOOL EQUIP <br />101-44141-2140 <br />$89.50 <br />7/13/2009 <br />NORTHERN TOOL EQUIP <br />101-22020-0000 <br />$0.31 <br />7/17/2009 <br />NORTHERN TOOL EQUIP <br />101-46132-2170 <br />$85.67 <br />7/31/2009 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$96.40 <br />7/16/2009 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$44.62 <br />7/16/2009 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$28.38 <br />7/29/2009 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$12.82 <br />8/7/2009 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$11.98 <br />7/14/2009 <br />OFFICE MAX <br />101-42113-2170 <br />$103.94 <br />7/31/2009 <br />ON SITE SANITATION <br />101-44141-3351 <br />$2,940.85 <br />7/17/2009 <br />OREILLY AUTO 00015016 <br />101-46134-2170 <br />$59.69 <br />8/5/2009 <br />OREILLY AUTO 00019182 <br />101-45129-2170 <br />$201.84 <br />7/23/2009 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$100.44 <br />8/6/2009 <br />PTS TOOL SUPPLY <br />101-44141-2280 <br />$94.03 <br />7/29/2009 <br />REGINA VACUUM SERVICE <br />101-44144-2170 <br />$28.01 <br />7/29/2009 <br />REGINA VACUUM SERVICE <br />101-22020-0000 <br />$0.13 <br />8/4/2009 <br />SHURE INC <br />101-441442170 <br />$106.88 <br />8/4/2009 <br />SHURE INC <br />101-22020-0000 <br />$0.25 <br />7/28/2009 <br />SIRCHIE FINGER PRINT LABO <br />101-45121-3300 <br />$67.79 <br />7/23/2009 <br />SNYDERS DRUG 5077 <br />101-44143-2170 <br />$23.45 <br />7/23/2009 <br />SNYDERS DRUG 5077 <br />101-22020-0000 <br />$0.05 <br />8/4/2009 <br />STREICHERS INC <br />101-45121-2170 <br />($58.52) <br />8/5/2009 <br />STREICHERS INC <br />101-45121-2280 <br />$74.80 <br />8/3/2009 <br />TARGET 00008201 <br />741-44721-2280 <br />$18.39 <br />8/3/2009 <br />TARGET 00008201 <br />741-22020-0000 <br />$0.11 <br />7/16/2009 <br />TARGET 00011445 <br />10144143-2170 <br />$12.45 <br />7/20/2009 <br />TARGET 00022004 <br />101-41112-2170 <br />$42.81 <br />7/24/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$55.90 <br />7/28/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$56.81 <br />7/28/2009 <br />TWIN CITY HDWE NEW HOPE <br />101-44144-2170 <br />$80.16 <br />7/28/2009 <br />TWIN CITY HDWE NEW HOPE <br />101-22020-0000 <br />$0.18 <br />8/5/2009 <br />UNIFORMS UNLIMITED INC <br />101-45121-2260 <br />$55.60 <br />8/5/2009 <br />US AUTO BODY PARTS NETWOR <br />601-40000-3485 <br />$248.25 <br />7/29/2009 <br />USPS 26834400133401233 <br />101-44144-2170 <br />$6.45 <br />7/23/2009 <br />USPS 26834495623404213 <br />101-45121-3305 <br />$4.95 <br />8/4/2009 <br />W W GRAINGER 916 <br />101-45129-2170 <br />$53.57 <br />7/10/2009 <br />WAL-MART <br />101-41119-2170 <br />$17.01 <br />8/3/2009 <br />WAL-MART <br />101-44143-2170 <br />$30.69 <br />8/3/2009 <br />WAL-MART <br />101-22020-0000 <br />$0.08 <br />8/3/2009 <br />W AL -MART #1562 <br />101-44143-2170 <br />$10.62 <br />3of4 <br />