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Council <br /> Purchasing Card Report <br /> October 2011 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 9/13/2011 LITIN EVERYTHING PARTY& 101-45121.3306 $29.96 MISCELLANEOUS AND SPECIAL <br /> 9/26/2011 MAD JACKS SPORTS CAFE 215-40000-3375 $90.08 EATING PLACES AND RESTAURANTS <br /> 9/22/2011 MAGID GLOVE AND SAF 101-46134-2170 $122.78 WHOLSALE INDUST SUPP <br /> 9/12/2011 MENARDS 3018 101-46134-2170 $42.82 HOME SUPPLY WAREHOUSE STORES <br /> 9/13/2011 MENARDS 3018 101-46134-2170 $12.11 HOME SUPPLY WAREHOUSE STORES <br /> 9/13/2011 MENARDS 3018 101-45129-2280 $10.68 HOME SUPPLY WAREHOUSE STORES <br /> 9/13/2011 MENARDS 3018 101-45129-2170 $21.08 HOME SUPPLY WAREHOUSE STORES <br /> 9/15/2011 MENARDS 3018 101-44144-3510 $12.51 HOME SUPPLY WAREHOUSE STORES <br /> 9/21/2011 MENARDS 3018 101-45121-3510 $17.10 HOME SUPPLY WAREHOUSE STORES <br /> 9/22/2011 MENARDS 3018 215-40000-2280 $40.14 HOME SUPPLY WAREHOUSE STORES <br /> 10/4/2011 MENARDS 3018 101-45129-2280 $7.91 HOME SUPPLY WAREHOUSE STORES <br /> 10/6/2011 MENARDS 3018 101-44144-3510 $31.89 HOME SUPPLY WAREHOUSE STORES <br /> 9/15/2011 MIDC ENTERPRISES 101-44141-2171 $23.75 LANDSCAPING AND HORTICULT <br /> 9/13/2011 MILLICARE TEXTILE&CA 101-44144-3510 $594.23 FLOOR COVERING STORES <br /> 9/13/2011 MILLICARE TEXTILE&CA 101-22020-0000 $1.39 FLOOR COVERING STORES <br /> 9/29/2011 MILLICARE TEXTILE&CA 101-44141-3510 $547.20 FLOOR COVERING STORES <br /> 9/29/2011 MINNESOTA CONWAY FIRE AND 101-44141-3510 $332.41 WHOLESALE DURABLE GO <br /> 9/30/2011 MN RECREATION AND PARK A 101-44141-3370 $25.00 CHARITABLE/SOCIAL SERVICE <br /> 9/15/2011 NATIONAL CAMERA EXCHANGE 101-45121-3304 $53.55 CAMERA&PHOTOGRAPHIC SUP <br /> 9/13/2011 NORTHERN TOOL EQUIP 101-44141-2280 $106.59 HARDWARE STORES <br /> 9/27/2011 NORTHERN TOOL EQUIP 101-46134-2280 $353.91 HARDWARE STORES <br /> 9/27/2011 NORTHERN TOOL EQUIP 101-46134-2170 $154.89 HARDWARE STORES <br /> 9/21/2011 OFFICE DEPOT#1090 101-41112-2170 $19.81 COMBINED MAIUPHONE <br /> 9/21/2011 OFFICE DEPOT#1105 101-41112-2170 $32.98 COMBINED MAIL/PHONE <br /> 9/14/2011 OFFICE MAX 101-44144-2170 ($32.14) STATIONERY STORE/SUPPLIES <br /> 9/14/2011 OFFICE MAX 1 01-441 44-21 70 $162.79 STATIONERY STORE/SUPPLIES <br /> 9/12/2011 OXYGEN SERVICE COMPANY 101-45121-3510 $57.88 WELDING SERVICES <br /> 9/14/2011 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES <br /> 9/15/2011 PARTY CITY 1006 101-44144-3650 $69.13 MISCELLANEOUS AND SPECIAL <br /> 9/13/2011 PAYPAL*KRAVMAGAMIN 101-45121-3375 $675.00 PROFESSIONAL SERVICES <br /> 9/14/2011 PAYPAL*TRADEBITINC 101-44141-2171 $29.95 MISCELLANEOUS AND SPECIAL <br /> 9/19/2011 PHT SYSTEMS INC 101-44144-3510 $39.00 WHOLESALE COMMERCIAL <br /> 9/19/2011 RECREATION SUPPLY COMPANY 101-44141-2280 $201.21 SWIMMING POOLS-SALE/SCVS <br /> 9/16/2011 ROSEVILLE BAKERY 101-44144-3650 $30.99 BAKERIES <br /> 9/13/2011 SARPINOS PIZZERIA 101-41112-3375 $56.49 FAST FOOD RESTAURANTS <br /> 9/13/2011 SARPINOS PIZZERIA 101-41112-3375 $23.55 FAST FOOD RESTAURANTS <br /> 10/5/2011 SARPINOS PIZZERIA 101-41112-3375 $38.70 FAST FOOD RESTAURANTS <br /> 10/7/2011 SHORT STOP-FRIDLEY 101-45129-2170 $45.00 EATING PLACES AND RESTAURANTS <br /> 9/8/2011 SIRCHIE FINGER PRINT LABO 101-45121-2170 $78.40 WHOLESALE COMMERCIAL <br /> 9/19/2011 SOUTHWESTAIR5262100645563 101-45121-3380 $195.40 SOUTHWEST <br /> 9/19/2011 SOUTHWESTAIR5262100739139 101-45121-3380 $191.40 SOUTHWEST <br /> 9/19/2011 SOUTHWESTAIR5262100739140 101-45121-3380 $191.40 SOUTHWEST <br /> 9/19/2011 SOUTHWESTAIR5262100739141 101-45121-3380 $191.40 SOUTHWEST <br /> 9/19/2011 SOUTHWESTAIR5262100741937 101-45121-3380 $195.40 SOUTHWEST <br /> 9/27/2011 STERLING SUPPLY COMPANY 101-46134-2170 $233.79 WHOLSALE INDUST SUPP <br /> 9/27/2011 STERLING SUPPLY COMPANY 101-46134-2170 $19.40 WHOLSALE INDUST SUPP <br /> 9/23/2011 STREICHER'S MPLS 101-45121-2280 $126.06 MISCELLANEOUS AND SPECIAL <br /> 9/27/2011 STREICHER'S MPLS 101-45121-2260 $96.54 MISCELLANEOUS AND SPECIAL <br /> 9/28/2011 STREICHER'S MPLS 101-45129-2280 $46.69 MISCELLANEOUS AND SPECIAL <br /> 9/23/2011 SYX*GLOBALINDUSTRIALEQ 605-40000-2280 $925.13 WHOLSALE INDUST SUPP <br /> 9/26/2011 TARGET 00022004 101-45129-2170 $19.92 GROCERY STORES SUPERMARK <br /> 9/20/2011 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $247.00 CONTINUITY SUBSCRIPTION <br /> 10/4/2011 U OF M CCE NONCREDIT 703-49500-3370 $230.00 COLLEGES UNIVERSITIES <br /> 10/4/2011 U OF M CCE NONCREDIT 703-49500-3370 $230.00 COLLEGES UNIVERSITIES <br /> 10/4/2011 U OF M CCE NONCREDIT 703-49500-3370 $230.00 COLLEGES UNIVERSITIES <br /> 9/19/2011 UNITED REFRIG BR#Z3 101-44144-3510 $57.32 WHOLESALE COMMERCIAL <br /> 9/20/2011 USPS 26834400133401233 101-45121-3330 $4.44 POSTAGE STAMPS <br /> 9/22/2011 VOYAGEURS AREA COUNC 413-40786-3370 $375.00 CHARITABLE/SOCIAL SERVICE <br /> 9/28/2011 VOYAGEURS AREA COUNC 413-40786-3370 $50.00 CHARITABLE/SOCIAL SERVICE <br /> 9/21/2011 WAL-MART 741-44721-3650 $20.89 DISCOUNT STORES <br /> 9/21/2011 WAL-MART 101-41119-2170 $16.51 DISCOUNT STORES <br /> 9/13/2011 WESCO-#7649 101-44141-2170 $14.76 WHOLESALE ELEC PARTS <br /> 10/3/2011 WW GRAINGER 101-45121-3510 $88.97 WHOLSALE INDUST SUPP <br /> 10/6/2011 WW GRAINGER 101-44144-3510 $150.10 WHOLSALE INDUST SUPP <br /> 10/6/2011 WYNDHAM CHICAGO DT 101-45121-3375 $1,377.90 WYNDHAM <br /> 10/6/2011 WYNDHAM CHICAGO DT 101-45121-3375 $1,377.90 WYNDHAM <br /> 10/6/2011 WYNDHAM CHICAGO DT 101-45121-3375 $1,377.90 WYNDHAM <br /> Total $20,945.58 <br /> 2 of 2 <br />