CCP 03-08-2011 - Laserfiche WebLink

Home Browse Search

Report Number 11-088 Council Agenda Section VI-2 Purchasing Card Report Council Meeting Date March 8,2011 February 2011 Al Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/01/14 2ND WIND EXERCISE 011 101-44144-2170 S101.53 SPORTING GOODS STORES 2011/01/14 2ND WIND EXERCISE 011 101-22020-0000 $0.24 SPORTING GOODS STORES 2011/02/08 ADAGIOS PIZZA FACTORY 101-41112-3375 $43.70 EATING PLACES AND RESTAURANTS 2011/01/14 AMAZON.COM 101-41112-3590 $52.26 BOOK STORES 2011/01/28 AMERICAN PUBLIC WORKS 101-46131-3360 $595.00 OTHER DIRECT MARKETER 2011/01/24 AMERICAN WATERWORKS 701-46711-3360 $71.00 MEMBERSHIP ORGANIZATIONS 2011/02/08 AMERICAN WATERWORKS 701-46711-2250 $64.50 MEMBERSHIP ORGANIZATIONS 2011/02/08 ASE TEST FEES 101-46134-2170 $126.00 OTHER DIRECT MARKETER 2011/02/01 BATTERIES PLUS#29 413-40082-3590 $148.37 AUTOMOTIVE PARTS,ACCESSO 2011/01/13 BEISSWENGERS HARDWARE 605-40000-2170 $114.30 HARDWARE STORES 2011/01/13 BEISSWENGERS HARDWARE 101-45129-2170 $45.20 HARDWARE STORES 2011/01/19 BEISSWENGERS HARDWARE 413-40786-2170 $21.42 HARDWARE STORES 2011/01/21 BEISSWENGERS HARDWARE 101-44144-2170 $1.28 HARDWARE STORES 2011/01/24 BEISSWENGERS HARDWARE 41 3-40786-2 1 70 $21.37 HARDWARE STORES 2011/01/31 BEISSWENGERS HARDWARE 701-46711-2170 $16.03 HARDWARE STORES 2011/01/31 BEISSWENGERS HARDWARE 101-44141-3650 ($7.57) HARDWARE STORES 2011/01/31 BEISSWENGERS HARDWARE 101-44141-3650 $7.57 HARDWARE STORES 2011/01/31 BEISSWENGERS HARDWARE 101-44141-2171 $8.53 HARDWARE STORES 2011/02/03 BEISSWENGERS HARDWARE 605-40000-2170 $21.36 HARDWARE STORES 2011/02/07 BEISSWENGERS HARDWARE 101-45129-2170 $22,97 HARDWARE STORES 2011/01/30 BEST WESTERN HOTELS-ST. 101-45129-3375 $85.41 BEST WESTERN HOTELS 2011/01/18 BOY SCOUTS OF AMERICA 413-40786-3360 $200.00 MISCELLANEOUS AND SPECIAL 2011/01/26 BUYROLLS/DSMIDWEST 101-41119-2170 $104.90 WHOLESALE OFFICE SUP 2011/01/11 CERTIFIED LABORATORIES 101-44141-2171 $37.62 WHOLESALE CHEMICALS 2011/01/13 CERTIFIED LABORATORIES 1 01-441 41-21 71 $558.87 WHOLESALE CHEMICALS 2011/01/26 COD WHOLESALE 101-44144-2170 $65.75 MISCELLANEOUS AND SPECIAL 2011/01/15 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES-OTHER 2011/01/14 COMMERS WATER BLAINE 101-44144-3510 $51.38 HOUSEHOLD APPLIANCE STORES 2011/01/18 CROWN TROPHY 101-41119-3330 $117.78 WHOLESALE DURABLE GO 2011/01/19 CUB FOODS#31634 101-44144-3375 $79.33 GROCERY STORES,SUPERMARK 2011/01/17 CUB FOODS, INC. 101-44144-3650 $46.88 GROCERY STORES,SUPERMARK 2011/01/19 CUB FOODS,INC. 101-44144-3650 $59.54 GROCERY STORES,SUPERMARK 2011/01/27 CUB FOODS,INC. 101-44144-3650 $56.10 GROCERY STORES,SUPERMARK 2011/01/22 DALCO ENTERPRISES,INC 101-45121-3510 $26.46 EQUIPMENT RENTAULEASING 2011/01/28 DALCO ENTERPRISES,INC 101-45121-3510 $626.18 EQUIPMENT RENTAL/LEASING 2011/01/28 DAVANNI'S#10 101-41112-3375 $74.21 EATING PLACES AND RESTAURANTS 2011/01/20 DOMINO'S PIZZA 7355 101-41112-3375 $112.97 FAST FOOD RESTAURANTS 2011/01/21 DONUT HUT 101-45121-3375 $32.98 BAKERIES 2011/01/25 GOVTTRNGSVC 101-45121-3370 $500.00 CHARITABLE/SOCIAL SERVICE 2011/01/28 HOLIDAY INNS 101-45121-3375 $156.46 HOLIDAY INNS 2011/01/28 HOLIDAY INNS 101-45121-3375 $156.46 HOLIDAY INNS 2011/01/28 HOLIDAY INNS 101-45121-3375 $156.46 HOLIDAY INNS 2011/01/28 HOLIDAY INNS 101-45121-3375 $156.46 HOLIDAY INNS 2011/01/17 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $26.35 STATIONERY STORE/SUPPLIES 2011/01/19 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $25.07 STATIONERY STORE/SUPPLIES 2011/01/26 JIMMY JOHN'S#747-E 101-41112-3375 $51.37 FAST FOOD RESTAURANTS 2011/01/26 JIMMY JOHN'S#747-E 101-41112-3375 $10.00 FAST FOOD RESTAURANTS 2011/02/03 KEEPRS METRO LLC 101-45121-2260 $21.14 MISCELLANEOUS AND SPECIAL 2011/01/11 MASTERGRAPHICS,INC 101-41119-2170 $234.60 WHOLESALE COMPUTERS/ 2011/01/13 MENARDS 3018 101-44144-2170 $23.27 HOME SUPPLY WAREHOUSE STORES 2011/01/25 MENARDS 3018 101-44144-2170 $13.48 HOME SUPPLY WAREHOUSE STORES 2011/01/26 MENARDS 3018 101-46132-2170 $59.30 HOME SUPPLY WAREHOUSE STORES 2011/02/03 MENARDS 3018 101-46132-2170 $105.10 HOME SUPPLY WAREHOUSE STORES 2011/02/07 MENARDS 3018 60540000-2170 $37.45 HOME SUPPLY WAREHOUSE STORES 2011/01/11 MN NURSERY&LANDSCAPE 101-44141-3370 $30.00 LAWN&GARDEN SUPPLY STOR 2011/01/14 MNSCU 101-46134-3370 ($95.00) COLLEGES,UNIVERSITIES 2011/01/23 MOES MOUNDSVIEW 101-45121-3375 $406.84 EATING PLACES AND RESTAURANTS 2011/01/11 NEW HONG KONG WOK 101-41112-3375 $51.26 EATING PLACES AND RESTAURANTS 2011/01/20 NORTHERN SANITARY SUPP 101-44144-2170 $73.90 WHOLESALE COMMERCIAL 2011/01/10 NORTHERN TOOL EQUIP 101-44144-2170 ($5.35) HARDWARE STORES 2011/01/10 NORTHERN TOOL EQUIP 101-44144-2170 $37.48 HARDWARE STORES 2011/01/11 NORTHERN TOOL EQUIP 10144144-2170 $8.56 HARDWARE STORES 2011/01/28 NORTHERN TOOL EQUIP 10146134-2170 $6.43 HARDWARE STORES 2011/01/25 NOVA TECH INTERNATIONAL 101-46132-2280 $40.36 OTHER DIRECT MARKETER 2011/01/27 OREILLY AUTO 00015016 101-45129-2170 $14.77 AUTOMOTIVE PARTS,ACCESSO 2011/02/09 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2011/01/10 OZONE SOLUTIONS 206-40000-2170 $373.51 WHOLSALE INDUST SUPP 2011/01/28 PARTY CITY 1006 10144144-3650 $47.84 MISCELLANEOUS AND SPECIAL 2011/02/08 PAYPAL*KTAUTORACIN 101-46134-2170 $129.99 PROFESSIONAL SERVICES 1 of 2