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CCP 02-09-2010
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CCP 02-09-2010
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12/21/2018 9:13:03 PM
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2/5/2010 12:43:07 PM
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0 <br />2 013 <br />Council <br />Purchasing Card Report <br />January 2010 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />• <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />1/4/2010 <br />AMAZON MKTPLACE PMTS <br />10144144-2170 <br />$33.95 <br />BOOKSTORES <br />12/1512009 <br />L A POLICE GEAR INC <br />70146711-2170 <br />$28.43 <br />GOVERNMENT SERVICES -OTHER <br />12130/2009 <br />LITTLE BIG HORN CO. <br />701-46711-2170 <br />$55.38 <br />CLEANING AND MAINTENANCE <br />1/4/2010 <br />LP GAS EQUIPMENT INC <br />701-46711-2170 <br />$17.13 <br />WHOLESALE COMMERCIAL <br />12/23/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />$5.33 <br />HOME SUPPLY WAREHOUSE STORES <br />12128/2009 <br />MENARDS 3018 <br />10144144-2170 <br />$139.22 <br />HOME SUPPLY WAREHOUSE STORES <br />1 212 9/200 9 <br />MENARDS 3018 <br />10144144-2170 <br />$19.27 <br />HOME SUPPLY WAREHOUSE STORES <br />1/4/2010 <br />MENARDS 3018 <br />101-44144-2170 <br />$6.58 <br />HOME SUPPLY WAREHOUSE STORES <br />1/5/2010 <br />MENARDS 3018 <br />101-44144-2170 <br />$23.09 <br />HOME SUPPLY WAREHOUSE STORES <br />1/7/2010 <br />MENARDS 3018 <br />101-44144-2170 <br />$19.43 <br />HOME SUPPLY WAREHOUSE STORES <br />1 212 1/200 9 <br />MINVALCO INC <br />101-44144-2170 <br />$92.23 <br />WHOLESALE PLUMBINGIH <br />12129/2009 <br />MINVALCO INC <br />101-45121-3510 <br />$421.54 <br />WHOLESALE PLUMBING/H <br />1 212 3/200 9 <br />MOORE MEDICAL LLC WEB <br />101-45121-2170 <br />$29.54 <br />MEDICAL SERVICES & HEALTH <br />1 212 4/200 9 <br />MSP COMMUNICATIONS <br />101-44144-3650 <br />($575.00) <br />WHOLESALE BOOKS/MAG/ <br />1 212 4/200 9 <br />MSP COMMUNICATIONS <br />101-44144-3650 <br />$575.00 <br />WHOLESALE BOOKS/MAG/ <br />1/4/2010 <br />NAT ASSO OF TOWN WATCH <br />101-45121-3306 <br />$323.25 <br />MEMBERSHIP ORGANIZATIONS <br />1 213 1/200 9 <br />NATIONAL CAMERA EXCHANGE <br />413-40584-2173 <br />$182.08 <br />CAMERA & PHOTOGRAPHIC SUP <br />12112/2009 <br />NEW BRIGHTON PARKS AND RE <br />413-40584-2173 <br />$99.92 <br />GOVERNMENT SERVICES -OTHER <br />12/14/2009 <br />NORTHERN TOOL EQUIP <br />206-40000-2170 <br />$28.89 <br />HARDWARE STORES <br />12128/2009 <br />NORTHERN TOOL EQUIP <br />206-40000-2170 <br />$88.81 <br />HARDWARE STORES <br />12128/2009 <br />NORTHERN TOOL EQUIP <br />701-46711-2170 <br />$88.09 <br />HARDWARE STORES <br />12130/2009 <br />NORTHERN TOOL EQUIP <br />701-46711-2170 <br />$74.98 <br />HARDWARE STORES <br />12117/2009 <br />NYE'S POLONAISE ROOM <br />101-41112-3590 <br />$1,348.36 <br />EATING PLACES AND RESTAURANTS <br />12116/2009 <br />OFFICE DEPOT 4375 <br />605-40000-2170 <br />$41.77 <br />STATIONERY STORE/SUPPLIES <br />12/14/2009 <br />ORIENTAL TRADING CC <br />101-44144-3650 <br />$49.95 <br />CATALOG MERCHANT <br />12114/2009 <br />ORIENTAL TRADING CO <br />101-44144-2170 <br />$138.28 <br />CATALOG MERCHANT <br />12115/2009 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.11 <br />WHOLSALE INDUST SUPP <br />12/30/2009 <br />RUFFRIDGE -JOHNSON EQUIP <br />101-46134-2170 <br />$457.41 <br />SPECIAL TRADE CONTRACTORS <br />11512010 <br />SECRETARY OF STATE <br />101-42113-3360 <br />$40.00 <br />GOVERNMENT SERVICES -OTHER <br />116/2010 <br />SECRETARY OF STATE <br />101-42113-3360 <br />$40.00 <br />GOVERNMENT SERVICES -OTHER <br />12130/2009 <br />SHERWIN WILLIAMS #3125 <br />101-44144-2170 <br />$10.65 <br />GLASS PAINT AND WALLPA <br />12116/2009 <br />STREICHERS INC <br />10145121-3305 <br />$343.62 <br />MISCELLANEOUS AND SPECIAL <br />12/19/2009 <br />TARGET 00000687 <br />413-00584-2173 <br />$65.91 <br />DISCOUNT STORES <br />12/10/2009 <br />TARGET 00006197 <br />413-40584-2173 <br />$1,235.48 <br />GROCERYSTORES SUPERMARK <br />12/10/2009 <br />TARGET 00006197 <br />413-40584-2173 <br />$1,028.41 <br />GROCERY STORES SUPERMARK <br />12/13/2009 <br />TARGET 00006197 <br />10141112-3590 <br />$19.14 <br />GROCERYSTORES SUPERMARK <br />• <br />12/14/2009 <br />TARGET 00006197 <br />413-40584-2173 <br />$2,739.82 <br />GROCERYSTORES SUPERMARK <br />12/1612009 <br />TARGET 00006197 <br />41340584-2173 <br />$1,162.47 <br />GROCERYSTORES SUPERMARK <br />1 2/1 612 0 0 9 <br />TARGET 00006197 <br />413-40584-2173 <br />$598.39 <br />GROCERYSTORES SUPERMARK <br />1 2/1 712 009 <br />TARGET 00006197 <br />10141112-3590 <br />$54.62 <br />GROCERYSTORES SUPERMARK <br />12/1712009 <br />TARGET 00006197 <br />413-40584-2173 <br />$1,001.19 <br />GROCERYSTORES SUPERMARK <br />1 2/2112 00 9 <br />TARGET 00006197 <br />413-00584-2173 <br />$520.32 <br />GROCERYSTORES SUPERMARK <br />1211412009 <br />TARGET 00006940 <br />413-40584-2173 <br />$761.24 <br />DISCOUNT STORES <br />12/1W2009 <br />TARGET 00006940 <br />413-00584-2173 <br />$366.40 <br />DISCOUNT STORES <br />12/1612009 <br />TARGET 00006940 <br />413-40584-2173 <br />$379.36 <br />DISCOUNT STORES <br />12/19/2009 <br />TARGET 00021352 <br />101-44144-2170 <br />$6.42 <br />DISCOUNT STORES <br />12/12/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$87.68 <br />GROCERYSTORES SUPERMARK <br />12/16/2009 <br />TARGET 00022004 <br />10141112-3590 <br />$26.51 <br />GROCERYSTORES SUPERMARK <br />12/17/2009 <br />TARGET 00022004 <br />41340584-2173 <br />$807.98 <br />GROCERY STORES SUPERMARK <br />12/18/2009 <br />TARGET 00022004 <br />101-41112-3590 <br />($20.48) <br />GROCERY STORES SUPERMARK <br />12/18/2009 <br />TARGET 00022004 <br />101-44144-2170 <br />$43.89 <br />GROCERYSTORES SUPERMARK <br />12126/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$12.24 <br />GROCERYSTORES SUPERMARK <br />12/26/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$48.21 <br />GROCERYSTORES SUPERMARK <br />12129/2009 <br />TARGET 00022004 <br />101-44144-2170 <br />$75.59 <br />GROCERYSTORES SUPERMARK <br />12/31/2009 <br />TESSMAN COMPANY SAINT PA <br />101-44721-2170 <br />$452.85 <br />WHOLESALE CONSTRUCT <br />12/31/2009 <br />TRI-STATE BOBCAT INC. <br />101-44141-3510 <br />$204.53 <br />EQUIPMENT RENTAL/LEASING <br />12/18/2009 <br />UNITED ELECTRIC #7649 <br />101-45121-3510 <br />$384.45 <br />OTHER DIRECT MARKETER <br />12/18/2009 <br />USPS 26834400133401233 <br />101-41119-3330 <br />$4.34 <br />POSTAGE STAMPS <br />11412010 <br />USPS 26834400133401233 <br />101-41119-3330 <br />$4.34 <br />POSTAGE STAMPS <br />1/612010 <br />USPS 26834400133401233 <br />101-41119-3330 <br />$4.34 <br />POSTAGE STAMPS <br />0 <br />2 013 <br />
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