CCP 03-12-2013 - Laserfiche WebLink

Home Browse Search

Council Purchasing Card Report February 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/01/15 INNOVATIVE OFFICE SOLU 101-41119-2170 $172.26 WHOLESALE OFFICE FUR 2013/01/16 INNOVATIVE OFFICE SOLU 101-41119-2170 $123.09 WHOLESALE OFFICE FUR 2013/01/19 INNOVATIVE OFFICE SOLU 101-41119-2170 $13.53 WHOLESALE OFFICE FUR 2013/01/24 INNOVATIVE OFFICE SOLU 101-41119-2170 $145.05 WHOLESALE OFFICE FUR 2013/01/26 INNOVATIVE OFFICE SOLU 101-41119-2170 $20.33 WHOLESALE OFFICE FUR 2013/01/26 INNOVATIVE OFFICE SOLU 101-41119-2170 $58.23 WHOLESALE OFFICE FUR 2013/02/05 INNOVATIVE OFFICE SOLU 101-41119-2170 ($145.05) WHOLESALE OFFICE FUR 2013/02/06 INNOVATIVE OFFICE SOLU 101-41119-2170 $167.24 WHOLESALE OFFICE FUR 2013/01/16 JIMMY JOHN'S#747-E 101-41112-3375 $23.80 FAST FOOD RESTAURANTS 2013/01/19 JIMMY JOHN'S#747-E 101-41112-3375 $100.45 FAST FOOD RESTAURANTS 2013/01/29 JIMMY JOHN'S#747-E 101-41112-3375 $55.00 FAST FOOD RESTAURANTS 2013/01/14 KULLY SUPPLY 101-44141-3510 $55.55 WHOLESALE PLUMBING/H 2013/01/25 LIBERTY COMFORT SYSTEMS I 101-46134-3510 $3,300.00 HEATING PLUMBING AIR CO 2013/01/30 LIFE FITNESS 101 44144 2170 $202.07 WHOLESALE COMMERCIAL 2013/01/11 MENARDS 3018 101-44144-2170 $140.18 HOME SUPPLY WAREHOUSE STORES 2013/01/16 MENARDS 3018 101-44144-2170 $19.86 HOME SUPPLY WAREHOUSE STORES 2013/01/17 MENARDS 3018 101-44144-2170 $31.78 HOME SUPPLY WAREHOUSE STORES 2013/02/05 MENARDS 3018 101-45129-2170 $21.39 HOME SUPPLY WAREHOUSE STORES 2013/02/08 MENARDS 3018 101-44144-2170 $24.80 HOME SUPPLY WAREHOUSE STORES 2013/01/29 MENARDS 3598 MENARDS.COM 101-41112-3590 $95.00 HOME SUPPLY WAREHOUSE STORES 2013/01/09 MILLS FLEET FARM#3 100 101-44141-2170 $134.54 VARIETY STORES 2013/01/14 MILLS FLEET FARM#3 100 101-46134-2170 $20.73 VARIETY STORES 2013/02/04 MILLS FLEET FARM#3 100 701-46711-2170 $5.34 VARIETY STORES 2013/01/17 MIRACOMM R-MAPS 888 22468 101-45121-3590 $14.95 ADVERTISING SERVICES 2013/01/20 MOES RESTAURANT AND BAR 101-45121-3306 $395.04 EATING PLACES AND RESTAURANTS 2013/02/01 MOES RESTAURANT AND BAR 101-45121-3375 $65.70 EATING PLACES AND RESTAURANTS 2013/01/15 MOORE MEDICAL LLC WEB 101 44144 2170 $21.69 WHOLESALE MED/DENTAL 2013/01/11 MORNING PRIDE MAN01 OF 01 101-45129-2260 $85.97 MISCELLANEOUS APPAREL 2013/01/31 MTI 101-44141-3510 $27.06 LAWN&GARDEN SUPPLY STOR 2013/02/04 NATIONAL LEAGUE OF CITIES 101-41112-3370 $495.00 MEMBERSHIP ORGANIZATIONS 2013/01/11 NORTHERN TOOL EQUIP 101-46134-2170 $42.84 HARDWARE STORES 2013/01/15 NORTHERN TOOL EQUIP 101-46134-2170 $21.40 HARDWARE STORES 2013/01/16 NORTHERN TOOL EQUIP 101-46134-2170 $32.03 HARDWARE STORES 2013/01/30 NORTHERN TOOL EQUIP 101-46134-2170 $83.49 HARDWARE STORES 2013/01/16 OURDESIGNS.COM 101-45129-2170 $348.75 MISCELLANEOUS GENERAL MER 2013/02/01 OXYGEN SERVICE COMPANY 101-45121-3510 $7.97 WHOLSALE INDUST SUPP 2013/02/08 PARTY CITY 1006 101-44144-3650 $57.20 MISCELLANEOUS AND SPECIAL 2013/01/17 PAYPAL*AESWAVE 101-46134-2170 $93.35 HARDWARE STORES 2013/02/05 PAYPAL*COMMUNITYPA 101-41112-3590 $30.00 PROFESSIONAL SERVICES 2013/02/05 PAYPAL*COMMUNITYPA 101-41112-3590 $50.00 PROFESSIONAL SERVICES 2013/01/10 PAYPAL*GRIZZLYINDU 101-46134-2170 $158.75 PROFESSIONAL SERVICES 2013/01/10 PAYPAL*POOCHER 101-46134-2170 $88.44 PROFESSIONAL SERVICES 2013/01/17 PTS TOOL SUPPLY 101-46134-2170 $140.21 WHOLESALE HARDWARE/S 2013/02/06 RAINBOW TREE COMPA 101-44142-3370 $25.00 LANDSCAPING AND HORTICULT 2013/02/03 RRS*ROADRUNNER VIPCLUB 101-45121-3360 $24.99 CATALOG MERCHANT 2013/01/31 SAFETYSIGN.COM 101-46134-6200 $181.59 COMMERCIAL PHOTOGRAPHY 2013/01/24 SARPINOS PIZZERIA 215-40000-3375 $260.51 FAST FOOD RESTAURANTS 2013/02/05 SIRCHIE FINGER PRINT LABO 101-45121-2170 $60.85 WHOLESALE COMMERCIAL 2013/01/16 SKC 215-40000-2280 $20.39 WHOLSALE INDUST SUPP 2013/01/11 STRETCHER'S MPLS 101-45129-2280 $74.79 MISCELLANEOUS AND SPECIAL 2013/01/11 SUBURBAN TENT AND AWNING 101 44144 2170 $185.00 REUPHOLSTERY&FURNITURE 2013/02/02 SUBWAY 00437376 413-40786-3375 $12.43 FAST FOOD RESTAURANTS 2013/01/20 TARGET 00006197 101-45129-2170 $4.68 GROCERY STORES SUPERMARK 2013/01/17 TARGET 00008201 601-40000-3590 $150.00 GROCERY STORES SUPERMARK 2013/01/17 TARGET 00008201 101-41119-2170 $2.58 GROCERY STORES SUPERMARK 2013/01/14 TARGET 00018325 101-44144-3650 $28.00 GROCERY STORES SUPERMARK 2013/02/04 TARGET 00021014 101-41119-2170 $59.43 GROCERY STORES SUPERMARK 2013/02/04 TARGET 00021014 101-41112-3590 $30.00 GROCERY STORES SUPERMARK 2013/01/11 TARGET 00022004 101-41119-2170 $10.77 GROCERY STORES SUPERMARK 2013/01/11 TARGET 00022004 101-44144-3650 $85.70 GROCERY STORES SUPERMARK 2013/01/21 TARGET 00022004 101-41119-2170 $6.72 GROCERY STORES SUPERMARK 2013/01/24 TARGET 00022004 101-45129-2170 $146.57 GROCERY STORES SUPERMARK 2013/01/25 TARGET 00022004 101-44144-3650 $24.99 GROCERY STORES SUPERMARK 2013/01/28 TARGET 00022004 101-41112-3590 $140.00 GROCERY STORES SUPERMARK 2013/02/08 TARGET 00022004 101-44144-3650 $43.98 GROCERY STORES SUPERMARK 2013/02/06 TESSMAN COMPANY SAINT PAU 101-44141-2140 $595.29 WHOLESALE CONSTRUCT 2013/01/17 THE HOME DEPOT 2802 101-46134-2170 $20.72 HOME SUPPLY WAREHOUSE STORES 2013/02/08 THE HOME DEPOT 2802 101-46134-2170 $19.87 HOME SUPPLY WAREHOUSE STORES 2013/02/08 THE HOME DEPOT 2802 101-44141-2280 $202.00 HOME SUPPLY WAREHOUSE STORES 2 of 3