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Council Report Number 11-040 <br /> Purchasing Card Report Agenda Section VI-2 <br /> January 2011 Council Meeting Date February 8,2011 <br /> Allocatior <br /> Accounting Cu.. .,.......,......y <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2010/12/14 ADAGIOS PIZZA FACTORY 101-41112-3375 $83.81 EATING PLACES AND RESTAURANTS <br /> 2010/12/28 AMAZON.COM 101-41112-2170 $52.26 BOOK STORES <br /> 2011/01/05 AMAZON.COM 101-41112-3590 $52.26 BOOK STORES <br /> 2011/01/07 AMERICAN SWEDISH INST 101-44143-3590 $644.00 CHARITABLE/SOCIAL SERVICE <br /> 2010/12/16 BATTERIES PLUS#29 605-40000-2170 $47.11 AUTOMOTIVE PARTS ACCESSO <br /> 2010/12/13 BEISSWENGERS HARDWARE 101-46134-2170 $29.17 HARDWARE STORES <br /> 2010/12/15 BEISSWENGERS HARDWARE 101-44144-2170 $2.78 HARDWARE STORES <br /> 2010/12/17 BEISSWENGERS HARDWARE 101-44144-2170 $1.29 HARDWARE STORES <br /> 2011/01/03 BEISSWENGERS HARDWARE 101-45129-2170 $2.14 HARDWARE STORES <br /> 2011/01/03 BEISSWENGERS HARDWARE 101-46134-2170 $80.14 HARDWARE STORES <br /> 2010/12/10 BROOKLYN PARK TUITION OFF 101-45129-3370 $85.00 COLLEGES UNIVERSITIES <br /> 2010/12/28 CALHOUN/EXPRESSIT/IT PART 605-40000-2170 $160.00 WHOLESALE COMPUTERS/ <br /> 2011/01/05 CARLSON TOYOTA 101-46134-2170 $138.39 AUTO&TRUCK DEALERS NEW <br /> 2010/12/17 CHANTICLEAR PIZZA 413-40584-2173 $93.91 EATING PLACES AND RESTAURANTS <br /> 2010/12/15 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES-OTHER <br /> 2010/12/30 CUB FOODS INC. 101-44144-3650 $14.98 GROCERY STORES SUPERMARK <br /> 2010/12/13 CUB FOODS#31634 101-45121-3510 $2.13 GROCERY STORES SUPERMARK <br /> 2010/12/14 CUB FOODS#31634 413-40584-2173 $47.18 GROCERY STORES SUPERMARK <br /> 2010/12/17 CUB FOODS#31634 413-40584-2173 $51.86 GROCERY STORES SUPERMARK <br /> 2010/12/20 CUB FOODS#31634 101-45129-2170 $99.13 GROCERY STORES SUPERMARK <br /> 2011/01/04 CUB FOODS#31634 101-45121-3306 $29.90 GROCERY STORES SUPERMARK <br /> 2011/01/05 CUB FOODS#31634 101-46134-2170 $96.88 GROCERY STORES SUPERMARK <br /> 2010/12/13 DEPARTMENT OF LABOR AND I 101-44144-3360 $100.00 GOVERNMENT SERVICES-OTHER <br /> 2010/12/15 DICK'S CLOTHING&SPORTING 413-40584-2173 $109.97 SPORTS APPAREL RIDING AP <br /> 2010/12/10 DOLRTREE 3073 00030734 413-40584-2173 $10.64 DISCOUNT STORES <br /> 2010/12/27 FED EX NATIONAL LTL INC 101-44144-3510 $130.99 BUSINESS SERVICES-OTHER <br /> 2010/12/16 FLAGHOUSE INC 101-44144-3510 $1,162.41 OTHER DIRECT MARKETER <br /> 2010/12/13 GAMESTOP#606 413-40584-2173 $240.00 VIDEO AMUSEMENT GAME SUPPLIES <br /> 2010/12/22 HYDRAULIC SPECIALTY COMPA 101-46134-2170 $194.30 MISCELLANEOUS REPAIR SHOP <br /> 2010/12/22 ICMA 101-41112-3360 $694.40 MANAGEMENT CONSULTING <br /> 2010/12/15 INDUSTRIAL RUBBER AND 101-46134-2170 $102.13 WHOLESALE CONSTRUCT <br /> 2010/12/15 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $45.70 STATIONERY STORE/SUPPLIES <br /> 2010/12/22 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $72.12 STATIONERY STORE/SUPPLIES <br /> 2010/12/16 JOANN ETC#1902 413-40584-2173 $209.56 SEWING/NEEDLEWORK/FABRIC <br /> 2010/12/14 JOANN ETC#1970 101-44144-3650 $10.69 SEWING/NEEDLEWORK/FABRIC <br /> 2010/12/11 JUSTICE#0614 413-40584-2173 $91.04 CHILREN'S AND INFANTS'WE <br /> 2010/12/30 KARDWELL INTERNATIONAL 101-44143-2170 $102.66 MISCELLANEOUS AND SPECIAL <br /> 2010/12/31 KEEPRS INC 101-45121-3305 $297.96 OTHER DIRECT MARKETER <br /> 2010/12/27 KEEPRS METRO LLC 101-45121-2260 $7.52 MISCELLANEOUS AND SPECIAL <br /> 2010/12/16 KILLMER ELECTRIC CO INC 101-44141-3510 $104.50 WHOLESALE ELEC PARTS <br /> 2010/12/16 KILLMER ELECTRIC CO INC 101-44141-3510 $393.56 WHOLESALE ELEC PARTS <br /> 2010/12/16 KMART 07106 413-40584-2173 $74.97 DISCOUNT STORES <br /> 2010/12/10 KOHL'S#0055 413-40584-2173 $840.36 DEPARTMENT STORES <br /> 2010/12/27 LTG POWER EQUIPMENT 101-46134-2170 $7.77 WHOLESALE COMMERCIAL <br /> 2011/01/05 MAIL BOXES EXPRESS 741-44721-3330 $11.42 BUSINESS SERVICES-OTHER <br /> 2010/12/15 MCDONALD'S F5535 413-40584-2173 $250.00 FAST FOOD RESTAURANTS <br /> 2010/12/15 MEDTRONIC EMERGENCY RESPO 101-45121-2280 $822.72 WHOLESALE MED/DENTAL <br /> 2010/12/15 MENARDS 3018 101-44144-2170 $36.17 HOME SUPPLY WAREHOUSE STORES <br /> 2010/12/20 MENARDS 3018 701-46711-2170 $200.00 HOME SUPPLY WAREHOUSE STORES <br /> 2010/12/27 MENARDS 3018 101-44144-2170 $33.69 HOME SUPPLY WAREHOUSE STORES <br /> 2010/12/29 MENARDS 3018 101-44144-2170 $8.51 HOME SUPPLY WAREHOUSE STORES <br /> 2010/12/27 MICHAELS#3701 101-44144-2170 $32.07 VARIETY STORES <br /> 2010/12/10 MILLS FLEET FARM#3100 413-40584-2173 $170.65 VARIETY STORES <br /> 2010/12/21 MINNESOTA KARATE SUPPLIES 601-40000-3485 $359.94 SPORTING GOODS STORES <br /> 2011/01/06 MINNESOTA KARATE SUPPLIES 101-22020-0000 $0.33 SPORTING GOODS STORES <br /> 2011/01/06 MINNESOTA KARATE SUPPLIES 101-44143-2170 $138.93 SPORTING GOODS STORES <br /> 2011/01/06 MINNESOTA RURAL WATER ASS 701-46711-3370 $100.00 CHARITABLE/SOCIAL SERVICE <br /> 2010/12/17 MOORE MEDICAL LLC WEB 101-45121-2170 $251.63 MEDICAL SERVICES&HEALTH <br /> 2010/12/16 NINJA JUMP INC 101-44144-2170 $1,672.00 WHOLESALE NONDURABLE <br /> 2010/12/10 NORTHERN TOOL EQUIP 206-40000-2170 $141.95 HARDWARE STORES <br /> 2010/12/10 NORTHERN TOOL EQUIP 206-40000-2170 $151.66 HARDWARE STORES <br /> 2010/12/20 NORTHERN TOOL EQUIP 206-40000-2170 $102.73 HARDWARE STORES <br /> 2010/12/22 NORTHERN TOOL EQUIP 206-40000-2170 $86.68 HARDWARE STORES <br /> 2010/12/22 NORTHERN TOOL EQUIP 701-46711-2170 $35.33 HARDWARE STORES <br /> 1 of 2 <br />