CCP 06-13-2011 - Laserfiche WebLink

Home Browse Search

Council Purchasing Card Report May 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/04/11 GEMINI GROUP LLC 701-46711-3340 $266.00 PUBLISHING/PRINTING 2011/05/03 GENERAL PARTS LLC 101-44144-2170 $22.42 WHOLESALE COMMERCIAL 2011/04/13 GLORY DAYS SPORTS 101-45121-3375 $56.00 EATING PLACES AND RESTAURANTS 2011/05/05 GOLF COURSE SUPERINTENDEN 741-44721-3360 $320 00 MEMBERSHIP ORGANIZATIONS 2011/04/28 GOOGLE'INFRAGARD MN 101-45121-2170 $75.00 MISCELLANEOUS GENERAL MER 2011/04/21 GOVTTRNGSVC 101-41112-3370 ($99.00) CHARITABLE/SOCIAL SERVICE 2011/04/17 GRAND VIEW LODGE&TENNIS 101-41112-3375 $388.42 OTHER HOTELS 2011/04/18 GRAND VIEW LODGE&TENNIS 101-41112-3375 $194.21 OTHER HOTELS 2011/05/06 GRAND VIEW LODGE&TENNIS 101-41112-3375 $194.21 OTHER HOTELS 2011/04/19 JIMMY JOHNS#747 413-41180-3375 $28.76 FAST FOOD RESTAURANTS 2011/04/19 JIMMY JOHNS#747 413-41180-3375 $426.77 FAST FOOD RESTAURANTS 2011/04/18 JT SERVICES INC 101-46134-2170 $36.80 AUTOMOTIVE PARTS ACCESSO 2011/04/15 KEITH SPECIALTY STORE INC 101-44141-3510 $198.25 WHOLESALE PLUMBING/H 2011/05/04 KILLMER ELECTRIC CO INC 101-44141-3510 $716.85 WHOLESALE ELEC PARTS 2011/04/12 MARSHALL CONCRETE PRODUCT 101-46132-2170 $130.11 CONCRETE WORK CONTRACTORS 2011/04/15 MCDONALD'S F3230 101-41112-3375 $13.91 FAST FOOD RESTAURANTS 2011/04/15 MEMPHIS NET AND TWINE CO 101-44141-2140 $351.82 OTHER DIRECT MARKETER 2011/04/25 MEMPHIS NET AND TWINE CO 101-44141-2140 $316.35 OTHER DIRECT MARKETER 2011/04/25 MENARDS 3018 101-44141-2140 $6.95 HOME SUPPLY WAREHOUSE STORES 2011/04/28 MENARDS 3018 101-44141-2171 $27.65 HOME SUPPLY WAREHOUSE STORES 2011/05/04 MENARDS 3018 101-44144-2170 $4.26 HOME SUPPLY WAREHOUSE STORES 2011/05/09 MENARDS 3018 101-46132-2170 $19.15 HOME SUPPLY WAREHOUSE STORES 2011/05/09 MENARDS 3018 101-46134-2170 $56.81 HOME SUPPLY WAREHOUSE STORES 2011/04/28 MENARDS 3018 206-40000-2170 $7.49 HOME SUPPLY WAREHOUSE STORES 2011/04/13 MENARDS 3188 101-44141-2140 $29.35 HOME SUPPLY WAREHOUSE STORES 2011/04/18 METRO ENGINE SERVICE 101-46134-2170 $54.60 AUTOMOTIVE REPAIR SHOPS 2011/04/26 MICHAELS#2744 101-45129-2170 $31.55 VARIETY STORES 2011/04/27 MICHAELS#2744 101-45129-2170 $16.03 VARIETY STORES 2011/05/02 MICHAELS#9984 101-46131-3375 $72.80 VARIETY STORES 2011/05/03 MICKMAN BROTHERS GARDE 101-22020-0000 $2.70 LAWN&GARDEN SUPPLY STOR 2011/05/03 MICKMAN BROTHERS GARDE 101-44142-2170 $1,154.25 LAWN&GARDEN SUPPLY STOR 2011/04/25 MIDC ENTERPRISES 101-44141-2171 $45.06 LANDSCAPING AND HORTICULT 2011/04/15 MIDC ENTERPRISES 741-44721-2170 $646.47 LANDSCAPING AND HORTICULT 2011/05/04 MIDC ENTERPRISES 741-44721-2170 $181.59 LANDSCAPING AND HORTICULT 2011/05/02 MILLICARE TEXTILE&CA 101-44141-3510 $421.09 FLOOR COVERING STORES 2011/04/18 MILLS FLEET FARM#3 100 101-44141-2171 $144.07 VARIETY STORES 2011/04/14 MINNESOTA LAW ENFORCEMENT 413-40786-3370 $60.00 CHARITABLE/SOCIAL SERVICE 2011/04/12 MN RECREATION AND PARK A 101-44143-3300 $150.00 CHARITABLE/SOCIAL SERVICE 2011/05/03 NEW HONG KONG WOK 101-41112-3375 $50.00 EATING PLACES AND RESTAURANTS 2011/04/11 NORTHERN SANITARY SUPP 101-44144-2170 $15.12 WHOLESALE COMMERCIAL 2011/04/13 NORTHERN TOOL EQUIP 101-44141-2140 $28.90 HARDWARE STORES 2011/04/27 NORTHERN TOOL EQUIP 101-45129-2280 $186.96 HARDWARE STORES 2011/05/03 NTOA 101-45121-3370 $498.00 MISCELLANEOUS AND SPECIAL 2011/04/12 OFFICE MAX 101-41112-2170 $120.62 STATIONERY STORE/SUPPLIES 2011/04/21 OFFICE MAX 741-44721-2170 $28.16 STATIONERY STORE/SUPPLIES 2011/04/27 OREILLY AUTO 00015016 101-44141-2140 $17.96 AUTOMOTIVE PARTS ACCESSO 2011/05/05 ORIENTAL TRADING CO 101-44144-3650 $29.95 CATALOG MERCHANT 2011/04/22 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2011/04/18 PARK SUPPLY OF AMERICA IN 101-44144-2170 $20.06 HEATING PLUMBING AIR CO 2011/04/12 PARTY CITY#771 101-41112-2170 $35.47 MISCELLANEOUS AND SPECIAL 2011/04/28 PARTY CITY 1006 101-44144-3650 $70.93 MISCELLANEOUS AND SPECIAL 2011/05/06 PARTY CITY 1006 101-44144-3650 $14.95 MISCELLANEOUS AND SPECIAL 2011/04/19 PINE TECHNICAL COLLEGE 101-45129-3370 ($45.00) SCHOOLS/EDUCATIONAL SCHL 2011/04/12 PIZZA CHAMPIONS 101-41112-3375 $67.68 MISC.FOOD STORES/SPECIAL 2011/04/22 RADIOSHACK COR00161612 101-45121-2170 $24.62 ELECTRONICS STORES 2011/04/25 SAFETYSIGN.COM 206-40000-2170 $54.62 COMMERCIAL PHOTOGRAPHY 2011/04/15 SEARS ROEBUCK 1232 101-46134-2170 $96.40 DEPARTMENT STORES 2011/04/28 SENSOURCE INC. 101-44144-2170 $509.80 WHOLESALE ELEC PARTS 2011/04/12 SHERWIN WILLIAMS#3125 101-44144-2170 $88.46 GLASS PAINT AND WALLPA 2011/04/20 SIRCHIE FINGER PRINT LABO 101-45121-2170 $45.45 WHOLESALE COMMERCIAL 2011/05/05 SPORTS AUTHORI00007054 101-44143-2170 $23.52 SPORTING GOODS STORES 2011/04/28 ST CROIX SCREEN PRINTING 101-45121-2260 $90.20 PUBLISHING/PRINTING 2011/05/03 STORK TWIN CITY TESTING 704-40000-3300 $1,310.50 PROFESSIONAL SERVICES 2011/04/25 STREICHERS INC 101-45121-2260 $204.06 MISCELLANEOUS AND SPECIAL 2011/04/26 SUBURBAN TENT&AWNING 101-44141-3510 $73.00 MISCELLANEOUS AND SPECIAL 2011/04/18 SYX'GLOBALINDUSTRIALEQ 101-43151-2170 $349.11 WHOLSALE INDUST SUPP 2011/04/18 SYX*GLOBALINDUSTRIALEQ 605-40000-2170 $349.10 WHOLSALE INDUST SUPP 2011/04/27 TARGET 00006197 101-45129-2170 $24.07 GROCERY STORES SUPERMARK 2011/04/28 TARGET 00006197 101-45129-2170 $24.07 GROCERY STORES SUPERMARK 2 of 3