CCP 06-12-2012 - Laserfiche WebLink

Home Browse Search

Council Purchasing Card Report May 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/04/27 PROTANKSUPP 101-46134-2170 $188 42 PROFESSIONAL SERVICES 2012/04/23 RAINBOW FOODS 00088534 741-44721-3650 $34.68 GROCERY STORES SUPERMARK 2012/04/17 RRS*ROADRUNNER VIPCLUB 101-45121-2260 ($24.99) CATALOG MERCHANT 2012/04/16 SARPINOS PIZZERIA 101-44143-3590 $113.94 FAST FOOD RESTAURANTS 2012/05/01 SARPINOS PIZZERIA 101-41112-3375 $36.39 FAST FOOD RESTAURANTS 2012/04/11 SCIENCE MUSEUM OF MN 101-44144-3370 $139 00 SCHOOLS/EDUCATIONAL SCHL 2012/04/13 SCIENCE MUSEUM OF MN 101-44144-3370 $139.00 SCHOOLS/EDUCATIONAL SCHL 2012/04/24 SEND OUT CARDS LLC 101-44143-2170 $33.21 GIFT CARD NOVELTY 2012/04/30 SEND OUT CARDS LLC 101-44144-3309 $25.00 GIFT CARD NOVELTY 2012/05/03 SHERWIN WILLIAMS#3972 101-22020-0000 $1 47 GLASS PAINT AND WALLPA 2012/05/03 SHERWIN WILLIAMS#3972 101-44141-2171 $623.64 GLASS PAINT AND WALLPA 2012/04/17 STREICHER'S MO 101-45121-2190 $333.45 MISCELLANEOUS AND SPECIAL 2012/04/17 STREICHER'S MO 101-45121-2260 $21.36 MISCELLANEOUS AND SPECIAL 2012/04/17 STREICHER'S MO 101-45129-2260 $102.97 MISCELLANEOUS AND SPECIAL 2012/04/12 STREICHER'S MPLS 1 0 1-4 51 21-22 80 $83.30 MISCELLANEOUS AND SPECIAL 2012/04/11 SUBURBAN TENT AND AWNING 101-44144-2170 $177.50 WHOLESALE NONDURABLE 2012/04/19 SUBURBAN TENT AND AWNING 101-44144-3510 $215 00 WHOLESALE NONDURABLE 2012/04/21 TARGET 00006197 101-45129-2170 $41.75 GROCERY STORES SUPERMARK 2012/04/29 TARGET 00006197 101-41119-2170 $66.24 GROCERY STORES SUPERMARK 2012/04/13 TARGET 00021014 101-44144-3650 $53 64 GROCERY STORES SUPERMARK 2012/04/16 TARGET 00021014 101-45129-2170 $18.09 GROCERY STORES SUPERMARK 2012/04/23 TARGET 00021014 101-45129-2170 $12 00 GROCERY STORES SUPERMARK 2012/04/20 TARGET 00022004 101-45129-2170 $97 48 GROCERY STORES SUPERMARK 2012/04/23 TARGET 00022004 101-45121-3306 $26.61 GROCERY STORES SUPERMARK 2012/04/26 TARGET 00022004 101-45121-3590 $14.68 GROCERY STORES SUPERMARK 2012/04/25 THE UPS STORE 2158 605-40000-3330 $17 17 BUSINESS SERVICES-OTHER 2012/04/20 TPC*GOPHER 101-44141-2140 $35.01 SPORTING GOODS STORES 2012/04/23 TPC*GOPHER 101-22020-0000 $1.88 SPORTING GOODS STORES 2012/04/23 TPC*GOPHER 101-44141-2140 $811.53 SPORTING GOODS STORES 2012/04/24 TRAILS END PRO SPORTS 703-49500-2170 $16.07 SPORTING GOODS STORES 2012/04/13 TRI-STATE BOBCAT INC 101-46134-2170 $302 48 EQUIPMENT RENTAL/LEASING 2012/04/12 TWIN CITIES NORTH CHAMBER 101 44143 3370 $30.00 CIVIC/SOCIAL/FRATERNAL 2012/04/24 U OF M CCE NONCREDIT 101-46131-3370 $225.00 COLLEGES UNIVERSITIES 2012/04/17 W W GRAINGER 916 101-45121-3510 $31 75 WHOLSALE INDUST SUPP 2012/04/30 W W GRAINGER 916 101-41119-2170 $86.69 WHOLSALE INDUST SUPP 2012/04/10 WAL-MART#3404 101-45121-2280 $2.11 DISCOUNT STORES 2012/04/12 WAL-MART#3404 741-44721-3510 $20.12 DISCOUNT STORES 2012/04/16 WAL-MART#3404 741-44721-2170 $52 49 DISCOUNT STORES 2012/05/03 WAL-MART#3404 101-44144-2170 $32 74 DISCOUNT STORES 2012/04/26 WESCO-#7649 101-44141-2171 $24.05 WHOLESALE ELEC PARTS 2012/04/11 WW GRAINGER 101-4144-2170 $44.01 WHOLSALE INDUST SUPP 2012/04/11 WW GRAINGER 101-44144-2170 $13 59 WHOLSALE INDUST SUPP 2012/04/11 WW GRAINGER 101-44144-2170 $10.22 WHOLSALE INDUST SUPP 2012/04/11 WW GRAINGER 101-44144-2170 ($6.56) WHOLSALE INDUST SUPP 2012/04/13 WW GRAINGER 101-44144-2170 $29.93 WHOLSALE INDUST SUPP 2012/04/13 WW GRAINGER 101-44144-2170 ($10.22) WHOLSALE INDUST SUPP 2012/04/20 WW GRAINGER 101-44144-2170 $101.96 WHOLSALE INDUST SUPP 2012/05/04 WW GRAINGER 101-44144-2170 $47.00 WHOLSALE INDUST SUPP 2012/05/09 WW GRAINGER 101-44144-2170 $26 58 WHOLSALE INDUST SUPP Total $23,962 99 3 of 3