Laserfiche WebLink
Report Number 12-006 <br /> Council Agenda Section VI-3 <br /> Purchasing Card Report <br /> December 2011 Council Meeting Date January 10, 2012 <br /> Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2011/11/21 A.P.I.SUPPLY INC 101 44144 3370 $100.00 WHOLESALE COMMERCIAL <br /> 2011/11/09 ADAGIOS PIZZA FACTORY 101-41112-3375 $56.17 EATING PLACES AND RESTAURANTS <br /> 2011/11/16 AMAZON MKTPLACE PMTS 101-45121-3306 $390.95 BOOK STORES <br /> 2011/12/02 AMAZON.COM 101-41112-3590 $187.20 BOOK STORES <br /> 2011/12/03 AMAZON.COM 101-45129-2280 $247.92 BOOK STORES <br /> 2011/12/05 AMAZON.COM 101-41112-3590 $374.40 BOOKSTORES <br /> 2011/11/29 AMERICAN CARNIVAL MART 101-44144-3650 $30.40 GIFT,CARD,NOVELTY <br /> 2011/11/10 AMERICAN WATERWORKS 701-46711-3370 $319 00 MEMBERSHIP ORGANIZATIONS <br /> 2011/12/08 APOGEE KITS 101-46134-2170 $164.67 ARTISTS SUPPLY AND CRAFT SHOP <br /> 2011/11/22 BATTERIES PLUS#28 101-41119-3510 $23.50 AUTOMOTIVE PARTS,ACCESSO <br /> 2011/11/15 BATTERIES PLUS#29 605-40000-2170 $94 23 AUTOMOTIVE PARTS,ACCESSO <br /> 2011/11/18 BATTERY ZONE INC 101-45121-2170 $211.63 MISCELLANEOUS GENERAL MER <br /> 2011/11/09 BEISSWENGERS HARDWARE 101-46132-2170 $7.97 HARDWARE STORES <br /> 2011/11/11 BEISSWENGERS HARDWARE 101-44141-2140 $13.38 HARDWARE STORES <br /> 2011/11/15 BEISSWENGERS HARDWARE 101-44141-2140 ($13 38) HARDWARE STORES <br /> 2011/11/21 BEISSWENGERS HARDWARE 101-46132-3510 $11.71 HARDWARE STORES <br /> 2011/11/23 BEISSWENGERS HARDWARE 101-44141-2140 $14.52 HARDWARE STORES <br /> 2011/11/29 BEISSWENGERS HARDWARE 101-44144-2170 $2.99 HARDWARE STORES <br /> 2011/12/05 BEISSWENGERS HARDWARE 101 44144 3510 $4.78 HARDWARE STORES <br /> 2011/12/05 BEISSWENGERS HARDWARE 101-46134-2170 $97.75 HARDWARE STORES <br /> 2011/12/05 BEISSWENGERS HARDWARE 101-45121-3510 $31.06 HARDWARE STORES <br /> 2011/12/07 BEISSWENGERS HARDWARE 206-40000-2170 $22.97 HARDWARE STORES <br /> 2011/12/08 BEISSWENGERS HARDWARE 101-46134-2170 $43.04 HARDWARE STORES <br /> 2011/11/29 BEST BUY 00000075 101-44141-2140 $176,30 ELECTRONICS STORES <br /> 2011/11/29 BEST BUY 00000075 101-22020-0000 $0.41 ELECTRONICS STORES <br /> 2011/11/11 BESTBUY.COM 00009944 101-45121-2280 $107.10 ELECTRONICS STORES <br /> 2011/11/15 BOY SCOUTS OF AMERICA 101-45121-3304 $3.40 MISCELLANEOUS AND SPECIAL <br /> 2011/11/17 BPC RESCUE EQUIP.INC. 101-45129-2280 $173.00 EQUIPMENT RENTAL/LEASING <br /> 2011/11/10 CHAMPPS AMERICANA 101-45121-3375 $139.00 EATING PLACES AND RESTAURANTS <br /> 2011/11/29 CHAMPPS AMERICANA 413-40581-3375 $150.00 EATING PLACES AND RESTAURANTS <br /> 2011/11/29 CHAMPPS AMERICANA 413-40581-3375 $177.58 EATING PLACES AND RESTAURANTS <br /> 2011/11/15 CHANTICLEAR PIZZA 101-44144-3650 $100.30 EATING PLACES AND RESTAURANTS <br /> 2011/11/19 CHANTICLEAR PIZZA 101-44144-3650 $87.52 EATING PLACES AND RESTAURANTS <br /> 2011/11/26 CHANTICLEAR PIZZA 101-44144-3650 $78.83 EATING PLACES AND RESTAURANTS <br /> 2011/12/10 CHANTICLEAR PIZZA 101-44144-3650 $34.10 EATING PLACES AND RESTAURANTS <br /> 2011/12/09 CM!INC 8668350690 101-45121-2170 $111.41 BUSINESS SERVICES-OTHER <br /> 2011/11/13 COMCAST CABLE COMM 605-40000-3510 $64.00 CABLE SERVICES <br /> 2011/11/22 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES <br /> 2011/11/29 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES <br /> 2011/12/01 COZYWINTERS.COM 101-43151-2170 $31.55 MISCELLANEOUS APPAREL <br /> 2011/11/22 CRAGUNS LODGE AND GOLF RE 101 44141 3375 $127.18 OTHER HOTELS <br /> 2011/11/14 CRYSTAL IMAGE TECHNOLOGIE 605-40000-2280 $211,78 WHOLESALE COMPUTERS/ <br /> 2011/11/10 CUB FOODS#31634 101-46134-2170 $7.98 GROCERY STORES,SUPERMARK <br /> 2011/11/14 CUB FOODS#31634 101-45129-2170 $16.86 GROCERY STORES,SUPERMARK <br /> 2011/11/17 CUB FOODS#31634 101-46134-2170 $75.14 GROCERY STORES,SUPERMARK <br /> 2011/11/17 CUB FOODS#31634 101-43151-3375 $13.68 GROCERY STORES,SUPERMARK <br /> 2011/11/30 CUB FOODS#31634 101-45129-2170 $15.38 GROCERY STORES,SUPERMARK <br /> 2011/12/05 CUB FOODS#31634 101-45121-3306 $20.93 GROCERY STORES,SUPERMARK <br /> 2011/12/09 CUB FOODS#31634 101-41112-3650 $21.56 GROCERY STORES,SUPERMARK <br /> 2011/12/11 CUB FOODS#31634 101-45121-3510 $96.25 GROCERY STORES,SUPERMARK <br /> 2011/12/11 CUB FOODS#31634 101-45129-3375 $7.69 GROCERY STORES,SUPERMARK <br /> 2011/11/18 CUB FOODS,INC. 101-45121-3306 $15.83 GROCERY STORES,SUPERMARK <br /> 2011/12/06 CUB FOODS,INC. 101-44144-3650 $7.69 GROCERY STORES,SUPERMARK <br /> 2011/11/30 DALCO ENTERPRISES,INC 101-44144-2170 $69.60 EQUIPMENT RENTAL/LEASING <br /> 2011/11/30 DALCO ENTERPRISES,INC 101-44144-2170 $18.55 EQUIPMENT RENTAL/LEASING <br /> 2011/11/24 DMI"DELL BUS ONLINE 101-45121-2170 $167.05 WHOLESALE COMPUTERS/ <br /> 2011/11/30 DO MY OWN PEST CONTROL 101-46134-2170 $145.76 DISINFECTING/EXTERMINATE <br /> 2011/11/14 EMERGENCY MEDICAL PROD 101-45121-2170 $112.87 MISCELLANEOUS AND SPECIAL <br /> 2011/11/18 FASTENAL COMPANY01 101-44141-2140 $4.78 HOME SUPPLY WAREHOUSE STORES <br /> 2011/11/14 FRED PRYOR CAREERTRACK 101-45121-3370 $199.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2011/12/07 GAL*GALLS INC 101-45121-2260 $220.58 CATALOG MERCHANT <br /> 2011/11/16 GLASS TECHNOLOGY INC 101-46134-2170 $50.06 OTHER DIRECT MARKETER <br /> 2011/11/30 GOODIN COMPANY 101-44144-2170 $219.12 WHOLESALE PLUMBING/H <br /> 2011/11/23 GOVTTRNGSVC 605-40000-3370 $375.00 CHARITABLE/SOCIAL SERVICE <br /> 2011/11/30 HARBOR FREIGHT TOOLS 137 101-46134-2170 $35.32 HARDWARE STORES <br /> 2011/11/10 HEIGHTS BAKERY 101-45121-3375 $9.50 MISCELLANEOUS AND SPECIAL <br /> 2011/12/07 HOMEDEPOT.COM 101-46132-2280 $696.30 HOME SUPPLY WAREHOUSE STORES <br /> 2011/12/07 HTC CUSTOM TRAINING 101-45121-3370 $95.00 COLLEGES,UNIVERSITIES <br /> 2011/11/18 ICON PLASTICS 101-45121-2170 $63.66 MISCELLANEOUS GENERAL MER <br /> 2011/11/16 IDEAL ADVERTISING INC 101-44141-2140 $55.00 COMMERCIAL PHOTOGRAPHY <br /> 1 of 3 <br />