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CCP 07-26-2011
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CCP 07-26-2011
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Council <br /> Purchasing Card Report <br /> June 2011 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 6/7/2011 MENARDS 3018 101-45121-3510 $6.68 HOME SUPPLY WAREHOUSE STORES <br /> 5/17/2011 MENARDS 3188 101-44141-2140 $138.70 HOME SUPPLY WAREHOUSE STORES <br /> 5/17/2011 MENARDS 3188 101-22020-0000 $0.33 HOME SUPPLY WAREHOUSE STORES <br /> 6/3/2011 MIDC ENTERPRISES 101-44141-2140 $405.86 LANDSCAPING AND HORTICULT <br /> 6/8/2011 MIDC ENTERPRISES 101-44141-2140 $136.20 LANDSCAPING AND HORTICULT <br /> 6/8/2011 MIDC ENTERPRISES 101-44141-2140 $204.29 LANDSCAPING AND HORTICULT <br /> 5/11/2011 MILLS FLEET FARM#3,100 101-46134-2260 $53.98 VARIETY STORES <br /> 5/12/2011 MILLS FLEET FARM#3,100 702-46712-2170 $38.54 VARIETY STORES <br /> 5/26/2011 MILLS FLEET FARM#3,100 101-46134-2170 $114.76 VARIETY STORES <br /> 5/26/2011 MILLS FLEET FARM#3,100 101-44141-2171 $238.64 VARIETY STORES <br /> 5/24/2011 MINNESOTA RURAL WATER ASS 701-46711-3360 $200.00 CHARITABLE/SOCIAL SERVICE <br /> 5/12/2011 MOST DEPENDABLE FOUNTAIN 101-44141-2171 $256.00 MISCELLANEOUS REPAIR SHOP <br /> 5/12/2011 MTI 741-44721-2170 $73.37 LAWN&GARDEN SUPPLY STOR <br /> 5/19/2011 MTI 101-44141-2280 $480.94 LAWN&GARDEN SUPPLY STOR <br /> 5/19/2011 MTI 101-22020-0000 $1.80 LAWN&GARDEN SUPPLY STOR <br /> 5/31/2011 MURDOCK INDUSTRIAL INC 101-46134-2170 $109.75 WHOLSALE INDUST SUPP <br /> 5/10/2011 NASRO 101-45121-3370 $495.00 PROFESSIONAL SERVICES <br /> 5/12/2011 NORTHERN TOOL EQUIP 101-44141-2280 $70.32 HARDWARE STORES <br /> 5/18/2011 NORTHERN TOOL EQUIP 101-46134-2170 $89.92 HARDWARE STORES <br /> 5/20/2011 NORTHERN TOOL EQUIP 101-44141-2171 $19.22 HARDWARE STORES <br /> 6/2/2011 NORTHERN TOOL EQUIP 101-46134-2170 $55.61 HARDWARE STORES <br /> 5/20/2011 OFFICE DEPOT#1090 101-41112-2170 $77.09 COMBINED MAIL/PHONE <br /> 5/31/2011 OFFICE DEPOT#1090 101-41112-2170 $38.54 COMBINED MAIL/PHONE <br /> 5/13/2011 ORIENTAL TRADING CO 101-44144-3650 $41.91 CATALOG MERCHANT <br /> 6/1/2011 ORIENTAL TRADING CO 101-44144-3650 $23.99 CATALOG MERCHANT <br /> 6/9/2011 OURDESIGNS.COM 101-45121-3510 $74.85 MISCELLANEOUS GENERAL MER <br /> 5/18/2011 OXYGEN SERVICE COMPANY 101-45121-3510 $6.75 WELDING SERVICES <br /> 6/9/2011 PADELFORD BOAT CO INC 101-44143-3590 $828.00 BOAT RENTALS AND LEASING <br /> 5/13/2011 PARTY CITY 1006 101-44144-3650 $3.20 MISCELLANEOUS AND SPECIAL <br /> 6/1/2011 PARTY CITY 1006 101-44144-3650 $60.91 MISCELLANEOUS AND SPECIAL <br /> 5/26/2011 PTS TOOL SUPPLY 101-46134-2170 $566.60 WHOLESALE HARDWARE/S <br /> 5/27/2011 RADIOSHACK COR00161612 101-46134-2170 $5.55 ELECTRONICS STORES <br /> 5/24/2011 SARPINO'S PIZZERIA 101-41112-3375 $63.06 FAST FOOD RESTAURANTS <br /> 5/26/2011 SPILL 911 215-40000-2280 $1,714.80 WHOLSALE INDUST SUPP <br /> 5/18/2011 SQ*DAVE GROSSMAN 101-45129-3370 $35.00 MISCELLANEOUS AND SPECIAL <br /> 6/6/2011 STREICHERS INC 101-45121-2280 $88.83 MISCELLANEOUS AND SPECIAL <br /> 6/2/2011 SUBURBAN TENT&AWNING 101-44144-3510 $150.00 MISCELLANEOUS AND SPECIAL <br /> 6/9/2011 SURVEYMONKEY.COM 101-44144-3360 $200.00 CONTINUITY SUBSCRIPTION <br /> 5/23/2011 TARGET 00006197 101-45121-2170 $9.27 GROCERY STORES,SUPERMARK <br /> 5/23/2011 TARGET 00006197 101-45121-2170 $13.48 GROCERY STORES,SUPERMARK <br /> 5/13/2011 TARGET 00022004 101-45121-2170 ($54.23) GROCERY STORES,SUPERMARK <br /> 5/13/2011 TARGET 00022004 101-45121-3306 $5.74 GROCERY STORES,SUPERMARK <br /> 5/13/2011 TARGET 00022004 101-45121-2170 $54.23 GROCERY STORES,SUPERMARK <br /> 5/26/2011 TARGET 00022004 101-45129-2170 $69.10 GROCERY STORES,SUPERMARK <br /> 5/27/2011 TARGET 00022004 101-44144-3650 $3.99 GROCERY STORES,SUPERMARK <br /> 5/15/2011 THE HOME DEPOT 2802 101-45121-3510 $39.73 HOME SUPPLY WAREHOUSE STORES <br /> 5/11/2011 THE HOME DEPOT 2828 101-46134-2170 $22.43 HOME SUPPLY WAREHOUSE STORES <br /> 5/26/2011 UNIFORMS UNLIMITED INC 101-45121-2260 $69.47 WHOLESALE UNIFORMS <br /> 5/25/2011 UNITED REFRIG BR#Z3 101-45121-3510 $1,022.84 WHOLESALE COMMERCIAL <br /> 5/26/2011 UNITED REFRIG BR#Z3 101-45121-3510 ($979.56) WHOLESALE COMMERCIAL <br /> 5/27/2011 UNITED REFRIG BR#Z3 101-45121-3510 $2,405.49 WHOLESALE COMMERCIAL <br /> 5/16/2011 USPS 26834400133401233 101-45121-3330 $3.29 POSTAGE STAMPS <br /> 6/1/2011 WALGREENS#6447 101-41112-2170 $5.11 DRUG STORES&PHARMACIES <br /> 5/12/2011 WAL-MART 101-45129-2170 $53.57 DISCOUNT STORES <br /> 6/9/2011 WAL-MART 101-44144-2170 $7.97 DISCOUNT STORES <br /> 6/4/2011 WASH N FILL NEW BRIGHT 413-40581-3375 $2.50 SERVICE STATIONS <br /> 6/8/2011 WELLE AUTO SUPPLY, 101-46134-2170 $37.15 AUTOMOTIVE PARTS,ACCESSO <br /> 6/2/2011 WESCO-#7649 101-44144-2170 $26.03 WHOLESALE ELEC PARTS <br /> 6/7/2011 WESCO-#7649 101-44144-2170 $111.15 WHOLESALE ELEC PARTS <br /> 6/2/2011 WORLDQUIP LLC 101-46134-2170 $36.38 WHOLESALE COMMERCIAL <br /> 5/11/2011 WW GRAINGER 101-44144-2170 ($8.23) WHOLSALE INDUST SUPP <br /> 5/12/2011 WW GRAINGER 101-44144-2170 $7.02 WHOLSALE INDUST SUPP <br /> 5/13/2011 WW GRAINGER 101-44144-2170 $40.61 WHOLSALE INDUST SUPP <br /> $16,003.82 <br /> 2 of 2 <br />
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