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CCP 01-10-2012
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CCP 01-10-2012
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Council <br /> Purchasing Card Report <br /> December 2011 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2011/11/22 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES <br /> 2011/11/30 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES <br /> 2011/11/21 SPEEDY SIGN-A-RAMA 101-45121-3306 $505.85 WHOLESALE DURABLE GO <br /> 2011/11/29 SPRAYING SYSTEMS COM 101-46134-2170 $122.28 WHOLESALE COMMERCIAL <br /> 2011/11/17 STATE SUPPLY 101 44144 3510 $249.02 WHOLESALE PLUMBING/H <br /> 2011/11/17 STATE SUPPLY 101-44144-3510 $275.63 WHOLESALE PLUMBING/H <br /> 2011/11/21 SUPERIOR PRODUCTS SPL MN 101-44144-2170 $42.75 WHOLESALE COMMERCIAL <br /> 2011/12/10 TARGET 00006197 413-40584-2173 $459.83 GROCERY STORES,SUPERMARK <br /> 2011/12/11 TARGET 00006197 413-40584-2173 $675 67 GROCERY STORES,SUPERMARK <br /> 2011/11/18 TARGET 00006940 413-40584-2173 $122 83 GROCERY STORES,SUPERMARK <br /> 2011/11/29 TARGET 00006940 413-40584-2173 $889.32 GROCERY STORES,SUPERMARK <br /> 2011/12/07 TARGET 00006940 413-40584-2173 $709.16 GROCERY STORES,SUPERMARK <br /> 2011/11/19 TARGET 00022004 101-45129-2170 $57.60 GROCERY STORES,SUPERMARK <br /> 2011/12/06 TARGET 00022004 413-40584-2173 $814.66 GROCERY STORES,SUPERMARK <br /> 2011/12/10 TARGET 00022004 101-45129-2170 $81.22 GROCERY STORES,SUPERMARK <br /> 2011/12/07 TCF TOWER 3520 101-44143-3380 $14.00 PARKING LOTS AND GARAGES <br /> 2011/11/11 TESSMAN COMPANY SAINT PAU 101-44141-3510 $1,876.90 WHOLESALE CONSTRUCT <br /> 2011/12/05 THE HOME DEPOT 2802 101-46134-2170 $42,82 HOME SUPPLY WAREHOUSE STORES <br /> 2011/11/16 TRI-STATE BOBCAT INC. 101-44141-2140 $35.25 EQUIPMENT RENTAL/LEASING <br /> 2011/12/08 U OF M BLOSYS/AG ENG OL 101-46131-3370 $525.00 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 101-41112- $235.00 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 101-41112-3340 $120.00 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 101-46131-3370 $117.50 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 703-49500-3370 $117.50 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 101-46131-3370 $117.50 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 703-49500-3370 $117.50 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 101-46131-3370 $60.00 COLLEGES,UNIVERSITIES <br /> 2011/11/14 U OF M CCE NONCREDIT 703-49500-3370 $60.00 COLLEGES,UNIVERSITIES <br /> 2011/11/22 USPS 26834400133401233 101-45121-3330 $4.44 POSTAGE STAMPS <br /> 2011/11/30 WAL-MART 101-45121-2170 $3.64 DISCOUNT STORES <br /> 2011/11/12 WESCO-#7649 101-44141-2140 $4.54 WHOLESALE ELEC PARTS <br /> 2011/11/16 WIN GRAINGER 101-44144-2170 $25.12 WHOLSALE INDUST SUPP <br /> 2011/11/28 WW GRAINGER 101-44144-2170 $200.30 WHOLSALE INDUST SUPP <br /> 2011/12/09 WIN GRAINGER 101-46134-2170 $22.57 WHOLSALE INDUST SUPP <br /> 2011/12/02 WWW.DURAWEAR.COM 101-45129-2280 $143.49 MISCELLANEOUS AND SPECIAL <br /> Total $35,390.86 <br /> 3 of 3 <br />
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