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Council <br /> Purchasing Card Report <br /> December 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/11/21 KOHL'S#0054 413-40584-2173 $1,227.79 DEPARTMENT STORES <br /> 2012/11/23 KOHL'S#0054 413-40584-2173 $1,255.65 DEPARTMENT STORES <br /> 2012/12/07 KOHL'S#0054 413-40584-2173 $1,148.72 DEPARTMENT STORES <br /> 2012/11/23 KOHL'S#0055 413-40584-2173 $728.83 DEPARTMENT STORES <br /> 2012/11/25 KOHL'S#0055 413-40584-2173 $595.70 DEPARTMENT STORES <br /> 2012/12/07 KOHL'S#0055 413-40584-2173 $1,114.02 DEPARTMENT STORES <br /> 2012/11/12 LIFE FITNESS 101 44144 2170 $1.14 WHOLESALE COMMERCIAL <br /> 2012/11/14 LIFELINE TRAINING INC 101-45121-3370 $129.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2012/11/14 LITTLE CAESARS 1456 0009 101-44144-3375 $43.39 FAST FOOD RESTAURANTS <br /> 2012/11/19 MADDENS GULL LAKE 101-45121-3375 ($15.49) OTHER HOTELS <br /> 2012/12/04 MCDONALD'S F5535 101-41112-3375 $3.85 FAST FOOD RESTAURANTS <br /> 2012/12/09 MCDONALD'S F5535 413-40584-2173 $300.00 FAST FOOD RESTAURANTS <br /> 2012/11/21 MENARDS 3018 101-44144-2170 $7.05 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/27 MENARDS 3018 101-46134-3650 $15.36 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/29 MENARDS 3018 101-44144-2170 $43.00 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/30 MENARDS 3018 101 44144 2170 $64.15 HOME SUPPLY WAREHOUSE STORES <br /> 2012/12/03 MENARDS 3018 101-44144-2170 $81.31 HOME SUPPLY WAREHOUSE STORES <br /> 2012/12/07 MENARDS 3018 101-46134-2170 $40.01 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/17 MENARDS 3188 101-44141-2171 $106.65 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/15 METRO SOUND AND LIGHTING 101 44144 2170 $236.78 OTHER DIRECT MARKETER <br /> 2012/12/06 MILLS FLEET FARM#2 700 413-40584-2173 $41.89 VARIETY STORES <br /> 2012/11/30 MILLS FLEET FARM#3 100 101-46134-2170 $73.43 VARIETY STORES <br /> 2012/12/03 MILLS FLEET FARM#3 100 701-46711-2170 $127.48 VARIETY STORES <br /> 2012/11/20 MINVALCO INC 101-45121-3510 $270.62 WHOLESALE PLUMBING/H <br /> 2012/11/28 MINVALCO INC 101-45121-3510 $238.72 WHOLESALE PLUMBING/H <br /> 2012/11/13 MN RECREATION AND PARK A 101-44143-3300 $777.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/11/14 MN RECREATION AND PARK A 1 01-441 43-33 00 $777.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/11/19 MN RECREATION AND PARKA 101 44144 3370 $35.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/12/04 MN RECREATION AND PARKA 101-44143-3375 $35.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/12/04 NEW HONG KONG WOK 101-41112-3375 $66.11 EATING PLACES AND RESTAURANTS <br /> 2012/11/29 NORTHERN TOOL EQUIP 101-46134-2170 $79.19 HARDWARE STORES <br /> 2012/12/03 NORTHERN TOOL EQUIP 206-40000-2170 $27.77 HARDWARE STORES <br /> 2012/12/05 NORTHERN TOOL EQUIP 206-40000-2170 $18.16 HARDWARE STORES <br /> 2012/12/02 OMNI PARKER HOUSE 101-44141-3375 $1,424.90 OMNI HOTELS <br /> 2012/12/02 OXYGEN SERVICE COMPANY 101-45121-3510 $7.71 WHOLSALE INDUST SUPP <br /> 2012/12/07 PARTY CITY 1006 101-44144-3650 $49.20 MISCELLANEOUS AND SPECIAL <br /> 2012/11/21 POTBELLY 137 413-41180-3375 $11.12 FAST FOOD RESTAURANTS <br /> 2012/11/19 ROSEVILLE BAKERY LLC 101-44144-3650 $75.70 BAKERIES <br /> 2012/11/19 ROSEVILLE BAKERY LLC 101-44144-3650 $85.80 BAKERIES <br /> 2012/11/23 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY <br /> 2012/11/30 SMARTDRAW.COM 101 44144 2170 $493.90 COMPUTER AND DATA PROCESS <br /> 2012/11/21 STARBUCKS TEMP12151502 413-41180-3375 $8.26 FAST FOOD RESTAURANTS <br /> 2012/11/14 STREICHER'S MPLS 101-45121-2260 $45.41 MISCELLANEOUS AND SPECIAL <br /> 2012/11/14 STREICHER'S MPLS 101-45121-2260 $45.41 MISCELLANEOUS AND SPECIAL <br /> 2012/11/20 SUNOCO 0871120201 413-41180-3380 $60.56 AUTOMATED FUEL DISPENSERS <br /> 2012/12/03 TARGET 00006197 413-40584-2173 $1,885.79 GROCERY STORES SUPERMARK <br /> 2012/12/09 TARGET 00006197 413-40584-2173 $349.14 GROCERY STORES SUPERMARK <br /> 2012/11/26 TARGET 00006940 413-40584-2173 $273.53 GROCERY STORES SUPERMARK <br /> 2012/12/05 TARGET 00006940 413-40584-2173 $604.71 GROCERY STORES SUPERMARK <br /> 2012/11/14 TARGET 00018325 101-41119-2170 $13.40 GROCERY STORES SUPERMARK <br /> 2012/12/05 TARGET 00022004 413-40584-2173 $689.53 GROCERY STORES SUPERMARK <br /> 2012/12/01 TARGET 00024067 413-40584-2173 $1,202 56 GROCERY STORES SUPERMARK <br /> 2012/11/15 TASER INTERNATIONAL 101-45121-2170 $81.86 MISCELLANEOUS AND SPECIAL <br /> 2012/11/19 THE HOME DEPOT 2802 101-44141-2171 $224 96 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/29 THE HOME DEPOT 2802 101-46134-2170 $19.64 HOME SUPPLY WAREHOUSE STORES <br /> 2012/11/28 TRAFFIC DATA INC 101-46131-2280 $1,193.86 WHOLESALE HARDWARE/S <br /> 2012/11/14 TWIN CITIES NORTH CHAMBER 101-41112-3370 $25.00 CIVIC/SOCIAL/FRATERNAL <br /> 2012/11/14 U OF M CCE NONCREDIT 1 01-46 1 31-3370 $235.00 COLLEGES UNIVERSITIES <br /> 2012/11/14 U OF M CCE NONCREDIT 101-46131-3370 $235.00 COLLEGES UNIVERSITIES <br /> 2012/11/17 UPS*1Z543Y820395454463 101-45121-3330 $10.27 MOTOR FREIGHT CARRIERS <br /> 2012/11/20 USAIRWAYS 0372492957953 413-41180-3380 $25.00 U.S.AIRWAYS <br /> 2012/11/14 USAIRWAYS 0377116258315 413-41180-3380 $238.60 U.S.AIRWAYS <br /> 2012/11/13 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2012/11/29 USPS 26834400133401233 101-45121-3330 $4.75 POSTAGE STAMPS <br /> 2012/12/04 W W GRAINGER 916 101-45129-2170 $16.55 WHOLSALE INDUST SUPP <br /> 2012/11/16 WHISKEY JUNCTION 101-22180-0000 $78,76 EATING PLACES AND RESTAURANTS <br /> 2012/11/17 WOLF'S 1-11 413-41180-3375 $12.24 EATING PLACES AND RESTAURANTS <br /> 2012/11/17 WOLF'S 1-11 413-41180-3375 $12.24 EATING PLACES AND RESTAURANTS <br /> 2012/11/26 WW GRAINGER 101-44144-2170 $276.41 WHOLSALE INDUST SUPP <br /> 2012/11/26 WW GRAINGER 101-44144-2170 $75.76 WHOLSALE INDUST SUPP <br /> 2 of 3 <br />