CCP 05-10-2011 - Laserfiche WebLink

Home Browse Search

Report Number 11-139 Council Agenda Section VI-2 Purchasing Card Report April2011 Council Meeting Date May 10, 2011 Allocation Alwcaiwn Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/04/07 3 WIRE GROUP INC 101-44144-2170 $28.92 WHOLESALE ELEC PARTS 2011/03/11 A-ABCO AUTO PARTS 41340082-2170 ($64.28) AUTOMOTIVE PARTS,ACCESSO 2011/03/11 A-ABCO AUTO PARTS 413-40082-2170 $101.77 AUTOMOTIVE PARTS,ACCESSO 2011/04/08 AMAZON MKTPLACE PMTS 101-44143-2170 $94.79 BOOK STORES 2011/04/09 AMAZON MKTPLACE PMTS 101-44143-2170 $150.44 BOOK STORES 2011/03/24 AMBULANCEPARTS.COM 10146134-2170 $40.17 AMBULANCE SERVICES 2011/03/28 ANCHOR PAPER 10145129-2170 $13.37 BUSINESS SERVICES-OTHER 2011/04/05 ANCHOR PAPER 101-45129-2170 $9.26 BUSINESS SERVICES-OTHER 2011/03/25 ANIMOTO 101-441443360 $30.00 COMMERCIAL PHOTOGRAPHY 2011/03/24 ASPEN MILLS INC. 101-45121-2260 $52.60 MEN AND LADIES CLOTHING STORES 2011/03/29 AUTOMOTIVE SERVICE EQUIPM 101-46134-2170 $349.00 AUTOMOTIVE PARTS,ACCESSO 2011/04/08 BAKERSGAS.COM 10146134-2170 $133.55 UTILITIES-ELECTRIC,GAS,WA 2011/04/08 BARNES&NOBLE#2623 10145121-2250 $19.58 BOOK STORES 2011/03/25 BEISSWENGERS HARDWARE 101-44141-2140 $7.02 HARDWARE STORES 2011/03/18 BEISSWENGERS HARDWARE 101-45121-3510 $8.54 HARDWARE STORES 2011/03/21 BEISSWENGERS HARDWARE 101-46132-2170 $10.23 HARDWARE STORES 2011/03/11 BEISSWENGERS HARDWARE 101-46134-2170 $85.48 HARDWARE STORES 2011/03/22 BEISSWENGERS HARDWARE 101-46134-2170 $10.72 HARDWARE STORES 2011/03/28 BEISSWENGERS HARDWARE 702-46712-2170 $12.77 HARDWARE STORES 2011/03/23 BEST BUY 00014431 101-22020-0000 $0.27 ELECTRONICS STORES 2011/03/23 BEST BUY 00014431 101-44144-2170 $117.55 ELECTRONICS STORES 2011/04/07 BEST WESTERN HOTELS-ST. 101-45121-3375 $300.03 BEST WESTERN HOTELS 2011/04/07 BEST WESTERN HOTELS-ST. 101-45121-3375 $300.03 BEST WESTERN HOTELS 2011/04/07 BRIGADE ELECTRONICS IN 101-46134-2170 $460.00 WHOLESALE VEHICLE PA 2011/03/21 CALIBRE PRESS LLC 101-45121-3370 $395.00 PROFESSIONAL SERVICES 2011/03/22 CENTURY COLLEGE-BO 101-45121-3370 $460.00 COLLEGES,UNIVERSITIES 2011/03/15 COMMERS CONDITIONED WATER 101.44144-3510 $28.80 BUSINESS SERVICES-OTHER 2011/03/23 CONTINENTAL RESEARCH 101-44141-2171 $465.39 OTHER DIRECT MARKETER 2011/03/23 CONTINENTAL RESEARCH 206-40000-2170 $465.40 OTHER DIRECT MARKETER 2011/03/14 CROWN TROPHY 101-41119-2170 $33.71 WHOLESALE DURABLE GO 2011/03/24 CUB FOODS#31634 10141112-3375 $16.37 GROCERY STORES,SUPERMARK 2011/03/29 CUB FOODS#31634 10141112-3375 $10.88 GROCERY STORES,SUPERMARK 2011/03/28 CUB FOODS#31634 101-43151-3375 $7.66 GROCERY STORES,SUPERMARK 2011/03/12 CUB FOODS#31634 101-44141-3375 $14.78 GROCERY STORES,SUPERMARK 2011/03/10 CUB FOODS#31634 10145121-3306 $1.58 GROCERY STORES,SUPERMARK 2011/03/17 CUB FOODS#31634 101-45121-3306 $5.50 GROCERY STORES,SUPERMARK 2011/03/17 CUB FOODS#31634 101-45121-3306 $11.58 GROCERY STORES,SUPERMARK 2011/03/23 CUB FOODS#31634 10145121-3306 $11.58 GROCERY STORES,SUPERMARK 2011/03/31 CUB FOODS#31634 10145121-3306 $11.58 GROCERY STORES,SUPERMARK 2011/04/05 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES,SUPERMARK 2011/04/07 CUB FOODS#31634 101-45121-3306 $11.58 GROCERY STORES,SUPERMARK 2011/03/18 CUB FOODS#31634 10145121-3375 $20.37 GROCERY STORES,SUPERMARK 2011/03/21 CUB FOODS#31634 10145129-3375 $40.98 GROCERY STORES,SUPERMARK 2011/03/16 CUB FOODS#31634 101-46134-2170 $22.11 GROCERY STORES,SUPERMARK 2011/04/07 CUB FOODS#31634 101-46134-2170 $26.04 GROCERY STORES,SUPERMARK 2011/04/08 CUB FOODS#31634 101-46134-2170 $54.03 GROCERY STORES,SUPERMARK 2011/03/15 CUB FOODS,INC. 101-4414-3650 $49.72 GROCERY STORES,SUPERMARK 2011/03/10 DALCO ENTERPRISES,INC 101-41119-2170 $51.85 EQUIPMENT RENTAULEASING 2011/04/06 DIGICERT 605-40000-3510 $595.00 COMPUTER NETWORK/INFORMATION S 2011/03/22 DIRECT SUN 3370611345175 101-45121-3380 $40.00 OTHER AIRLINES 2011/03/10 ECC 101-44144-3510 $578.70 HOBBY,TOY,AND GAME SHOPS 2011/04/06 EMERGENCY MEDICAL PROD 101-45121-2170 $110.34 WHOLESALE MED/DENTAL 2011/03/10 ENTERTAINMENT PUBLICATION 101-44144-3340 $280.00 COMBINED MAIL/PHONE 2011/03/14 EVENTECTIVE INC 101-44144-3340 $25.00 BUSINESS SERVICES-OTHER 2011/03/30 FLAGHOUSE INC 101-22020-0000 $0.35 OTHER DIRECT MARKETER 2011/03/30 FLAGHOUSE INC 101-44144-2170 $147.09 OTHER DIRECT MARKETER 2011/03/13 GAMES BY JAMES-MOA 101-4143-2170 $26.81 HOBBY,TOY,AND GAME SHOPS 2011/03/21 GOODIN COMPANY 101-44144-3510 $25.32 WHOLESALE PLUMBING/H 2011/03/21 GOODIN COMPANY 101-44144-3510 $25.32 WHOLESALE PLUMBING/H 2011/03/31 GOVERNMENT FINANCE OFFIC 10142113-2250 $10.85 OTHER DIRECT MARKETER 2011/03/28 GOVTTRNGSVC 101-41112-3370 $225.00 CHARITABLE/SOCIAL SERVICE 2011/03/29 GOVTTRNGSVC 10141112-3370 $225.00 CHARITABLE/SOCIAL SERVICE 2011/03/29 GOVTTRNGSVC 101-41112-3370 $99.00 CHARITABLE/SOCIAL SERVICE 2011/04/06 GRIZZLY INDUSTRIAL INC 101-46134-2170 $51.77 OTHER DIRECT MARKETER 2011/03/31 HEIGHTS BAKERY 101-45121-3375 $10.20 MISCELLANEOUS AND SPECIAL 2011/03/25 HOLIDAY INNS 101-45129-3375 $249.30 HOLIDAY INNS 2011/03/10 HYDRAULIC SPECIALTY COMPA 101-46134-2170 $511.82 MISCELLANEOUS REPAIR SHOP 2011/03/17 INNOVATIVE OFFICE SOLUTIO 10141112-2170 $95.81 STATIONERY STORE/SUPPLIES 2011/03/30 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $17.51 STATIONERY STORE/SUPPLIES 1 of 3