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Report Number 09-262 <br /> Council Agenda Section VI-2 <br /> Purchasing Card Report g <br /> October 2009 Council Meeting Date November 9, 2009 <br /> Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 9/25/2009 ADVANCED LAMPS 605-40000-2170 S238.58 WHOLESALE ELEC PARTS <br /> 9/15/2009 APPLEBEES 616900161695 101-45121-3375 $33.47 EATING PLACES AND RESTAURANTS <br /> 10/1/2009 APPLEBEES 616900161695 101-45121-3375 ($33.47) EATING PLACES AND RESTAURANTS <br /> 9/15/2009 AVAC CORPORATION 101-44141-2171 $38.54 HOUSEHOLD APPLIANCE STORES <br /> 9/22/2009 BABIES R US#6545 101-45121-2170 $100.15 HOBBY TOY AND GAME SHOPS <br /> 10/1/2009 BABIES R US#6545 101-45121-2170 ($100.15) HOBBY TOY AND GAME SHOPS <br /> 10/7/2009 BATTERIES PLUS#28 101-44144-2170 $96.18 AUTOMOTIVE PARTS ACCESSO <br /> 9/21/2009 BEISSWENGERS HARDWARE 101-41112-2170 $30.41 HARDWARE STORES <br /> 10/2/2009 BEISSWENGERS HARDWARE 101-46134-2170 $3.18 HARDWARE STORES <br /> 10/8/2009 BEISSWENGERS HARDWARE 101-46134-2170 $8.89 HARDWARE STORES <br /> 9/15/2009 BEISSWENGERS HARDWARE 101-46134-2170 $68.69 HARDWARE STORES <br /> 9/10/2009 BEISSWENGERS HARDWARE 101-45121-3510 $10.55 HARDWARE STORES <br /> 9/16/2009 BEISSWENGERS HARDWARE 101-41119-2170 $14.96 HARDWARE STORES <br /> 9/17/2009 BEISSWENGERS HARDWARE 101-45121-2280 $27.85 HARDWARE STORES <br /> 9/29/2009 BEST BUY 00000075 101-45121-2280 $13.91 ELECTRONICS STORES <br /> 10/6/2009 BROADCAST MUSIC INC 101-44141-3360 $276.45 OTHER DIRECT MARKETER <br /> 9/22/2009 CHD*C AND H DISTRIBTRS 101-45121-3510 $368.56 MISCELLANEOUS AND SPECIAL <br /> 9/25/2009 CINTAS#470 101-44144-3350 $120.77 CLOTHING-RENTAL&COSTUME <br /> 9/25/2009 CINTAS#470 101-22020-0000 $0.28 CLOTHING-RENTAL&COSTUME <br /> 9/26/2009 COMCAST CABLE COMM 605-40000-3510 $128.00 CABLE SERVICES <br /> 10/7/2009 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES <br /> 10/7/2009 COMCAST CABLE COMM 605-40000-3510 $118.00 CABLE SERVICES <br /> 9/15/2009 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES- OTHER <br /> 9/22/2009 CONTINENTAL RESEARCH 206-40000-2170 $437.02 WHOLESALE CHEMICALS <br /> 9/22/2009 CONTINENTAL RESEARCH 101-44141-2171 $437.01 WHOLESALE CHEMICALS <br /> 9/25/2009 CROWN TROPHY 741-44721-3590 $59.28 WHOLESALE DURABLE GO <br /> 9/16/2009 CUB FOODS INC. 101-44144-3650 $18.52 GROCERY STORES SUPERMARK <br /> 9/30/2009 CUB FOODS INC. 101-44144-3650 $11.38 GROCERY STORES SUPERMARK <br /> 9/25/2009 CUB FOODS INC. 101-44144-2170 $37.57 GROCERY STORES SUPERMARK <br /> 9/21/2009 CUB FOODS#31634 101-45129-2170 $37.19 GROCERY STORES SUPERMARK <br /> 9/13/2009 CUB FOODS#31634 101-44144-3375 $33.39 GROCERY STORES SUPERMARK <br /> 9/24/2009 CUB FOODS#31634 101-45121-3510 $90.47 GROCERY STORES SUPERMARK <br /> 10/6/2009 CUB FOODS#31634 101-45129-2170 $7.39 GROCERY STORES SUPERMARK <br /> 9/28/2009 CUB FOODS#31634 101-46134-2170 $62.26 GROCERY STORES SUPERMARK <br /> 9/14/2009 CUB FOODS#31634 101-45121-3306 $16.18 GROCERY STORES SUPERMARK <br /> 9/29/2009 CUB FOODS#31634 101-45121-3306 $13.98 GROCERY STORES SUPERMARK <br /> 9/12/2009 DALCO ENTERPRISES INC 101-45121-3510 $163.45 EQUIPMENT RENTAL/LEASING <br /> 9/18/2009 DALCO ENTERPRISES INC 101-45121-3510 $58.57 EQUIPMENT RENTAL/LEASING <br /> 10/7/2009 DAS MANUFACTURING INC 703-49500-2170 $133.95 MISCELLANEOUS AND SPECIAL <br /> 9/15/2009 DEX EAST-WEBSITE 101-44144-3340 $146.54 OTHER DIRECT MARKETER <br /> 9/18/2009 DISCOUNT OFFICE ITEMS 101-41119-2170 $70.11 WHOLESALE OFFICE SUP <br /> 10/6/2009 DULUTH-SUP EXC 101-44143-3590 $462.00 MISCELLANEOUS AND SPECIAL <br /> 10/5/2009 ECC 101-44144-3510 $538.72 HOBBY TOY AND GAME SHOPS <br /> 9/30/2009 EMERGENCY MEDICAL PROD 101-45121-2170 $61.71 WHOLESALE MED/DENTAL <br /> 10/6/2009 EMERGENCY MEDICAL PROD 101-45121-2170 $134.22 WHOLESALE MED/DENTAL <br /> 9/18/2009 FACTORY EXPRESS 101-41119-2170 $195.85 STATIONERY STORE/SUPPLIES <br /> 9/25/2009 FACTORY EXPRESS 101-41119-2170 ($195.85) STATIONERY STORE/SUPPLIES <br /> 9/21/2009 GANDER MOUNTAI00104877 101-41112-3590 $100.00 SPORTING GOODS STORES <br /> 10/6/2009 GREAT LAKES AQUARIUM 101-44143-3590 $198.00 AQUARIUMS SEAQUARIUMS <br /> 9/10/2009 HANKS SPECIALTIES INC 101-44144-2170 $27.63 FLOOR COVERING STORES <br /> 9/15/2009 HEALTHMEGAMALL.COM 101-45129-2170 $77.60 MISC.FOOD STORES/SPECIAL <br /> 9/29/2009 KIN*AUSTIM SPEAKS 413-40581-3370 $75.00 CHARITABLE/SOCIAL SERVICE <br /> 9/21/2009 MENARDS 3188 101-44144-2170 $25.67 HOME SUPPLY WAREHOUSE STORES <br /> 9/29/2009 MILLS FLEET FARM#2700 101-46134-2170 $45.08 VARIETY STORES <br /> 9/22/2009 MTI TPEC 741-44721-2170 $394.77 LAWN&GARDEN SUPPLY STOR <br /> 10/2/2009 MU INDEPENDENT STUDY 101-45129-3370 $125.00 COLLEGES UNIVERSITIES <br /> 9/11/2009 NORTHERN TOOL EQUIP 101-46134-2170 $111.28 HARDWARE STORES <br /> 9/22/2009 OFFICE DEPOT#1090 101-41119-2170 $19.26 COMBINED MAIL/PHONE <br /> 9/15/2009 OFFICE DEPOT#375 101-41119-2170 $35.52 STATIONERY STORE/SUPPLIES <br /> 9/23/2009 ON SITE SANITATION 101-44141-3351 $961.65 BUSINESS SERVICES- OTHER <br /> 9/25/2009 ON SITE SANITATION 101-44141-3351 $961.95 BUSINESS SERVICES- OTHER <br /> 10/9/2009 OXYGEN SERVICE CO INC 101-45121-3510 $6.11 WHOLSALE INDUST SUPP <br /> 9/29/2009 PALMER JOHNSON POWER SYST 101-46134-2170 $38.25 AUTOMOTIVE PARTS ACCESSO <br /> 9/17/2009 PANERA BREAD#1308 101-44142-3375 $12.99 FAST FOOD RESTAURANTS <br /> 9/27/2009 PIZZA H013849 48238497 101-44144-3650 $74.94 FAST FOOD RESTAURANTS <br /> 9/27/2009 PIZZA H013849 48238497 101-44144-3650 $54.60 FAST FOOD RESTAURANTS <br /> 9/25/2009 PNTBLLONLINE/OURDESIGN 101-45121-2170 $143.85 VIDEO AMUSEMENT GAME SUPPLIES <br /> 9/25/2009 PNTBLLONLINE/OURDESIGN 101-45129-2170 $39.85 VIDEO AMUSEMENT GAME SUPPLIES <br /> 10/8/2009 PTS TOOL SUPPLY 101-46134-2170 $112.05 WHOLESALE HARDWARE/S <br /> 9/30/2009 REDBOX*DVD RENTAL 101-44144-2170 $3.21 DVD/VIDEO TAPE RENTAL STORES <br /> 1 of 2 <br />