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Council <br /> Purchasing Card Report <br /> July 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/06/22 INTERBANK-EQUIPMENT 101-42113-2280 $1,690.90 WHOLESALE COMMERCIAL <br /> 2012/06/14 KING PAR 741-44721-3660 $468.92 SPORTING GOODS STORES <br /> 2012/06/25 LIFELINE TRAINING INC 101-45121-3370 $129.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2012/07/02 M&M ROGNESS EQUIPMENT C 206-40000-2170 $192.08 WHOLSALE INDUST SUPP <br /> 2012/06/25 MAGID GLOVE AND SAF 101-44142-2170 $78.30 WHOLSALE INDUST SUPP <br /> 2012/06/25 MENARDS 3018 703-49500-2170 $128.50 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/03 MENARDS 3018 101-44144-2170 $15.99 HOME SUPPLY WAREHOUSE STORES <br /> 2012/06/21 MIDC ENTERPRISES 101-44141-2171 $132.02 LANDSCAPING AND HORTICULT <br /> 2012/06/20 MILLS FLEET FARM#2 400 101-46134-2170 $50.08 VARIETY STORES <br /> 2012/06/28 MILLS FLEET FARM#2 700 101-44143-2170 $19.83 VARIETY STORES <br /> 2012/06/12 MILLS FLEET FARM#3 100 101-44141-2280 $382.61 VARIETY STORES <br /> 2012/06/12 MILLS FLEET FARM#3 100 101-44141-2171 $140,86 VARIETY STORES <br /> 2012/06/14 MILLS FLEET FARM#3 100 101-44141-2171 $21.41 VARIETY STORES <br /> 2012/06/18 MILLS FLEET FARM#3 100 101-46134-2170 $15.50 VARIETY STORES <br /> 2012/06/18 MILLS FLEET FARM#3 100 101-44141-2171 $42.83 VARIETY STORES <br /> 2012/06/19 MN DEPT OF AGRICULTURE 101-44142-3360 $155.00 GOVERNMENT SERVICES-OTHER <br /> 2012/06/29 MOTION INDUSTRIES MN14 701-46711-2170 $276.66 WHOLSALE INDUST SUPP <br /> 2012/06/29 NOIC FITNESS COM 101-44141-2140 $188.72 WHOLESALE COMMERCIAL <br /> 2012/07/05 NORTHERN SANITARY SUPP 101-44144-2170 $60.17 WHOLESALE COMMERCIAL <br /> 2012/06/13 NORTHERN TOOL EQUIP 101-44141-2280 $37.48 HARDWARE STORES <br /> 2012/06/19 NORTHERN TOOL EQUIP 101-44141-2280 $160.30 HARDWARE STORES <br /> 2012/06/26 NORTHERN TOOL EQUIP 101-46134-2170 $21.28 HARDWARE STORES <br /> 2012/07/05 NORTHERN TOOL EQUIP 101-44141-2171 $69.42 HARDWARE STORES <br /> 2012/06/11 ORIENTAL TRADING CO 101-44144-3650 $31.24 CATALOG MERCHANT <br /> 2012/06/18 ORIENTAL TRADING CO 101-44144-3650 $23.99 CATALOG MERCHANT <br /> 2012/06/21 OZONE SOLUTIONS 206-40000-2170 $273.75 WHOLSALE INDUST SUPP <br /> 2012/06/22 PARTY CITY 1006 101-44144-3650 $8.53 MISCELLANEOUS AND SPECIAL <br /> 2012/06/22 PARTY LAND 101-44144-3650 $35.30 GIFT CARD NOVELTY <br /> 2012/07/03 PAYPAL"FOODSAFE 741-44721-3370 $50.00 PROFESSIONAL SERVICES <br /> 2012/06/28 PAYPAL*STCLOUDCVB 101-45121-3370 $85.90 PROFESSIONAL SERVICES <br /> 2012/06/26 PHT SYSTEMS INC 101-44144-2170 $39,00 WHOLESALE COMMERCIAL <br /> 2012/06/19 PLETSCHERS GREENHOUSES 101-44142-2170 $47 14 LAWN&GARDEN SUPPLY STOR <br /> 2012/07/06 QUALITYTOYS.COM 101 44144 3510 $81,04 HOBBY TOY AND GAME SHOPS <br /> 2012/06/18 RADISSON HOTEL DULUTH 101-41112-3375 $314.28 RADISSON HOTELS <br /> 2012/06/23 RADISSON HOTEL DULUTH 101-41112-3375 $370.74 RADISSON HOTELS <br /> 2012/06/23 RADISSON HOTEL DULUTH 101-41112-3375 $370.74 RADISSON HOTELS <br /> 2012/06/23 RADISSON HOTEL DULUTH 101-41112-3375 $370.74 RADISSON HOTELS <br /> 2012/06/23 RAINBOW FOODS 00088724 101 45129-3375 $30.96 GROCERY STORES SUPERMARK <br /> 2012/06/18 ROSCO LABORATORIES 101-45129-2280 $573.22 WHOLESALE COMMERCIAL <br /> 2012/06/25 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY <br /> 2012/06/07 SIRCHIE FINGER PRINT LABO 1 01-451 21-2 1 70 $62.40 WHOLESALE COMMERCIAL <br /> 2012/06/12 SIRCHIE FINGER PRINT LABO 101-45121-2170 $78.45 WHOLESALE COMMERCIAL <br /> 2012/06/13 SPARTANCHASSIS(APA) 1 01-461 34-21 7 0 $69.00 AUTOMOTIVE PARTS ACCESSO <br /> 2012/06/28 SPECIALIZED ARMAMENT WARE 101-45121-2170 $240.64 WHOLESALE DURABLE GO <br /> 2012/06/17 SQ*CHALMERS ENTERPRISES 101-45121-3370 $169.00 MANAGEMENT CONSULTING <br /> 2012/06/28 STREICHER'S MPLS 101-45121-2170 $102,57 MISCELLANEOUS AND SPECIAL <br /> 2012/06/12 SUBURBAN TENT AND AWNING 101-44144-2170 $190.00 WHOLESALE NONDURABLE <br /> 2012/06/14 TARGET 00006197 101-44144-3650 $53.64 GROCERY STORES SUPERMARK <br /> 2012/06/12 TARGET 00007518 101-45121-3306 $64.24 GROCERY STORES SUPERMARK <br /> 2012/06/11 TARGET 00021014 101-44144-3650 $38.40 GROCERY STORES SUPERMARK <br /> 2012/06/12 TARGET 00022004 101-45121-3306 $55.66 GROCERY STORES SUPERMARK <br /> 2012/06/15 TARGET 00022004 101-45121-3306 ($55.66) GROCERY STORES SUPERMARK <br /> 2012/06/17 TARGET 00022004 101-41119-2170 $39.96 GROCERY STORES SUPERMARK <br /> 2012/06/19 TARGET 00022004 101-45129-2170 $89.00 GROCERY STORES SUPERMARK <br /> 2012/06/25 THE HOME DEPOT 2802 101-46134-3351 $238,23 HOME SUPPLY WAREHOUSE STORES <br /> 2012/06/22 THERMA STOR PRODUCTS 206-40000-2170 $7,129.10 WHOLESALE COMMERCIAL <br /> 2012/06/20 TRI-STATE BOBCAT INC. 101-44141-3510 $733.03 EQUIPMENT RENTAL/LEASING <br /> 2012/06/28 TRI-STATE BOBCAT INC. 101-44141-3510 $97.05 EQUIPMENT RENTAL/LEASING <br /> 2012/06/12 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2012/06/18 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2012/06/20 WAL-MART#3404 101-44144-3650 $260.03 DISCOUNT STORES <br /> 2012/06/28 WAL-MART#3404 101-44144-2170 $13.86 DISCOUNT STORES <br /> 2012/06/21 WAYFAIR*WAYFAIR 605-40000-2170 $69.49 COMBINED MAIL/PHONE <br /> 2012/06/11 WELD&SONS PLUMBING 101-44141-3510 $116.00 HEATING PLUMBING AIR CO <br /> 2012/06/12 WONGS KITCHEN 101-41112-3375 $50.51 EATING PLACES AND RESTAURANTS <br /> 2012/06/11 ZAPEVENT 101-45121-3370 $319.56 COMPUTER NETWORK/INFORMATION S <br /> 2012/07/09 ZAPEVENT 101-45121-3370 $106.52 COMPUTER NETWORK/INFORMATION S <br /> Total $25,794.04 <br /> 2 of 2 <br />