CCP 07-10-2012 - Laserfiche WebLink

Home Browse Search

Report Number 12-155 Council Agenda Section VI-2 Purchasing Card Report June 2012 Council Meeting Date July 10, 2012 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/05/23 AMAZON.COM 101-41119-2170 $128.40 BOOK STORES 2012/05/15 ANIMOTO PRODUCTIONS 101 44143 2170 $30.00 COMPUTER NETWORK/INFORMATION S 2012/05/18 ARROWHEAD SCIENTIFIC INC 215-40000-2280 ($219 47) WHOLESALE DURABLE GO 2012/05/18 ARROWHEAD SCIENTIFIC INC 215-40000-2280 ($18 10) WHOLESALE DURABLE GO 1/2012/05/22 ARROWHEAD SCIENTIFIC INC 215-40000-2280 $219.47 WHOLESALE DURABLE GO I 2012/05/22 BATTERIES PLUS#28 101-44141-2171 $53 77 AUTOMOTIVE PARTS ACCESSO /C/ I P 2012/06/04 BATTERIES PLUS#28 101-44144-2170 $28 15 AUTOMOTIVE PARTS ACCESSO 2012/05/14 BEISSWENGERS HARDWARE 101-44144-2170 $10 84 HARDWARE STORES 2012/05/14 BEISSWENGERS HARDWARE 101-45121-2280 $16.78 HARDWARE STORES 2012/05/15 BEISSWENGERS HARDWARE 101-46134-2170 $10.09 HARDWARE STORES 2012/05/15 BEISSWENGERS HARDWARE 101-44141-2171 $13.89 HARDWARE STORES 2012/05/18 BEISSWENGERS HARDWARE 101-46134-2170 $3.23 HARDWARE STORES 2012/05/22 BEISSWENGERS HARDWARE 741-44721-2280 $30.98 HARDWARE STORES 2012/05/24 BEISSWENGERS HARDWARE 101-44141-2171 $9.48 HARDWARE STORES 2012/05/29 BEISSWENGERS HARDWARE 101-44141-2171 $13.89 HARDWARE STORES 2012/06/04 BEISSWENGERS HARDWARE 101-44141-2171 $44.83 HARDWARE STORES 2012/06/05 BEISSWENGERS HARDWARE 101-44141-2171 $27 29 HARDWARE STORES 2012/06/06 BEISSWENGERS HARDWARE 101-44141-2171 $4.80 HARDWARE STORES 2012/06/06 BEISSWENGERS HARDWARE 101-44144-2170 $13.48 HARDWARE STORES 2012/06/06 BEISSWENGERS HARDWARE 101-44143-2170 $15.85 HARDWARE STORES 2012/06/07 BEISSWENGERS HARDWARE 101-44141-2171 $30.95 HARDWARE STORES 2012/06/03 BEST BUY 00000117 215-40000-2280 $202.44 ELECTRONICS STORES 2012/05/29 BSHIFTER 101-45129-3300 $90.00 MISC PERSONAL SERVICES 2012/06/07 CENTRAL RENTAL CO 101-44141-3510 $203.14 EQUIPMENT RENTAL/LEASING 2012/06/08 CENTRAL RENTAL CO 101-44141-3510 $117.14 EQUIPMENT RENTAULEASING 2012/06/06 CERTIFIED LABORATORIES 101-44141-2140 $386.46 WHOLESALE CHEMICALS 2012/06/07 CERTIFIED LABORATORIES 101-44141-2140 $44.24 WHOLESALE CHEMICALS 2012/05/12 CHANTICLEAR PIZZA 101-44144-3650 $36.07 EATING PLACES AND RESTAURANTS 2012/05/30 CHANTICLEAR PIZZA 101 44141 3375 $151.66 EATING PLACES AND RESTAURANTS 2012/05/30 CHANTICLEAR PIZZA 101-44144-3650 $44.76 EATING PLACES AND RESTAURANTS 2012/05/31 CHANTICLEAR PIZZA 101 44141 3375 $108.90 EATING PLACES AND RESTAURANTS 2012/06/02 CHANTICLEAR PIZZA 101-44144-3650 $44.76 EATING PLACES AND RESTAURANTS 2012/05/16 COMCAST CABLE COMM 605-40000-3510 $142.00 CABLE SERVICES 2012/05/22 COMCAST CABLE COMM 605-40000-3510 $103.88 CABLE SERVICES 2012/05/22 COMCAST CABLE COMM 605-40000-3510 $133.00 CABLE SERVICES 2012/05/11 CONTINENTAL RESEARCH 101-44141-2171 $1,151.34 OTHER DIRECT MARKETER 2012/05/29 COTTEN'S NAPA 101-46134-2170 $61.11 AUTOMOTIVE PARTS ACCESSO 2012/06/05 CRAGUNS LODGE AND GOLF RE 101-44144-3375 $127.18 OTHER HOTELS 2012/06/07 CRAGUNS LODGE AND GOLF RE 101-44143-3370 $127.18 OTHER HOTELS 2012/05/30 CUB FOODS 101-44144-3375 $31.29 GROCERY STORES SUPERMARK 2012/05/16 CUB FOODS INC. 101-44144-3650 $52.86 GROCERY STORES SUPERMARK 2012/05/16 CUB FOODS INC. 101-44144-3650 $3.99 GROCERY STORES SUPERMARK 2012/05/16 CUB FOODS INC. 741-44721-3650 $10.96 GROCERY STORES SUPERMARK 2012/05/17 CUB FOODS INC. 101-44144-3650 $11.65 GROCERY STORES SUPERMARK 2012/05/20 CUB FOODS#155629 101-45129-2170 $6.00 GROCERY STORES SUPERMARK 2012/05/11 CUB FOODS#31634 101-46134-2170 $38.54 GROCERY STORES SUPERMARK 2012/05/12 CUB FOODS#31634 101-45121-3590 $152.70 GROCERY STORES SUPERMARK 2012/05/12 CUB FOODS#31634 101-45121-3590 $15.00 GROCERY STORES SUPERMARK 2012/05/15 CUB FOODS#31634 741-44721-3650 $18.17 GROCERY STORES SUPERMARK 2012/05/17 CUB FOODS#31634 101-45121-3306 $3.29 GROCERY STORES SUPERMARK 2012/05/31 CUB FOODS#31634 741-44721-3650 $42.32 GROCERY STORES SUPERMARK - 2012/06/04 CUB FOODS#31634 741-44721-3650 $23.55 GROCERY STORES SUPERMARK 2012/06/05 CUB FOODS#31634 101-45121-3306 $23 92 GROCERY STORES SUPERMARK 2012/06/05 CUB FOODS#31634 101-44143-2170 $8.97 GROCERY STORES SUPERMARK 2012/06/10 CUB FOODS#31634 741-44721-3650 $7.00 GROCERY STORES SUPERMARK 2012/06/01 D ROCK 101-44144-2170 $212.11 LANDSCAPING AND HORTICULT 2012/05/22 DALCO ENTERPRISES INC 101-44144-2170 $44.49 EQUIPMENT RENTAULEASING 2012/05/22 DALCO ENTERPRISES INC 101-44144-2170 $11.05 EQUIPMENT RENTAULEASING 2012/05/24 DALCO ENTERPRISES INC 101-44144-2170 $48.36 EQUIPMENT RENTAL/LEASING 2012/05/31 DALCO ENTERPRISES INC 101-44141-2140 $117.56 EQUIPMENT RENTAULEASING 2012/05/10 DAVES SPORT SHOP 101-44143-2170 $1,192.73 SPORTING GOODS STORES 2012/05/31 DAVES SPORT SHOP 101-44141-2170 $641.25 SPORTING GOODS STORES 2012/05/30 DUNCAN CO. 101-46134-2170 $28.65 WHOLSALE INDUST SUPP 2012/05/17 ENGINEERSUPPLY COM 701-46711-2170 $339.11 MISCELLANEOUS AND SPECIAL 2012/05/17 ENGINEERSUPPLY COM 702-46712-2170 $339.12 MISCELLANEOUS AND SPECIAL 2012/05/16 FAIRFIELD INN-DULUTH 101-45121-3375 $92.97 FAIRFIELD INN 2012/05/25 FTD*PLETSCHERS'GREENH 1 01-451 21-3 51 0 $96.41 FLORISTS 2012/05/15 HANNAY'S INC 101-44141-2140 $144.28 BOAT DEALERS 2012/05/15 HANNAY'S INC 101-22020-0000 $0.54 BOAT DEALERS 2012/06/07 HARBOR FREIGHT TOOLS 137 101-46134-2170 $80.75 HARDWARE STORES 1 of 3