Laserfiche WebLink
Report Number 13-100 <br /> Council Agenda Section VI-2 <br /> Purchasing Card Report Council MeetingDate May14,2013 <br /> April 2013 <br /> Allocauuil M11VbOVVn <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/03/27 123 SECURITYPRODUCTS C 101-41112-2170 $729.30 CAMERA&PHOTOGRAPHIC SUP <br /> 2013/03/28 123 SECURITYPRODUCTS C 101-41112-2170 ($729 30) CAMERA&PHOTOGRAPHIC SUP <br /> 2013/03/26 41MPRINT 101-44143-3590 $272 95 OTHER DIRECT MARKETER <br /> 2013/03/27 ALERT ALL CORP 101-45129-2170 $450.00 PUBLISHING/PRINTING <br /> 2013/03/12 AMAZON MKTPLACE PMTS 101-46134-2170 $4 84 BOOK STORES <br /> 2013/03/14 AMAZON MKTPLACE PMTS 605-40000-2170 $18 78 BOOK STORES <br /> 2013/03/14 AMAZON MKTPLACE PMTS 605-40000-2170 $274.50 BOOK STORES <br /> 2013/03/22 AMAZON MKTPLACE PMTS 605-40000-2280 $85.48 BOOK STORES <br /> 2013/04/05 AMAZON.COM 101-41112-2250 $218.64 BOOK STORES <br /> 2013/04/08 AMAZON.COM 101-46134-2170 $57.05 BOOK STORES <br /> 2013/03/14 AMERICAN PUBLIC WORKS 101-46131-3360 $710.00 OTHER DIRECT MARKETER <br /> 2013/03/28 ANC*MYCANVAS.COM 101-45121-3306 $50.96 CONTINUITY SUBSCRIPTION <br /> 2013/04/03 ANC*MYCANVAS.COM 101-45121-3306 $107 88 CONTINUITY SUBSCRIPTION <br /> 2013/04/07 ARC*SERVICES/TRAINING 101-44143-3300 $210.00 CHARITABLE/SOCIAL SERVICE <br /> 2013/03/22 ASE TEST FEES 101-46134-3370 $67 00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/04/09 B&H PHOTO-VIDEO.COM 605-40000-2280 $631.25 OTHER DIRECT MARKETER <br /> 2013/04/04 BATTERIES AND BUTTER 101 44144 2170 $118 55 CATALOG MERCHANT <br /> 2013/04/04 BATTERIES PLUS#29 605-40000-2170 $193.20 AUTOMOTIVE PARTS,ACCESSO <br /> 2013/04/05 BEISSWENGERS HARDWARE 101-44141-3510 $16.55 HARDWARE STORES <br /> 2013/03/14 BEISSWENGERS HARDWARE 101-44144-2170 $7-49 HARDWARE STORES <br /> 2013/03/14 BEISSWENGERS HARDWARE 101-46134-2170 $12.86 HARDWARE STORES <br /> 2013/03/21 BEISSWENGERS HARDWARE 101-46134-2170 $3.21 HARDWARE STORES <br /> 2013/03/26 BEISSWENGERS HARDWARE 101-46134-2170 $8.54 HARDWARE STORES <br /> 2013/03/29 BEISSWENGERS HARDWARE 605-40000-2170 $8 53 HARDWARE STORES <br /> 2013/04/03 BEISSWENGERS HARDWARE 605-40000-2170 $36.09 HARDWARE STORES <br /> 2013/03/21 BEISSWENGERS HARDWARE 741-44721-3510 $12.47 HARDWARE STORES <br /> 2013/03/27 BORGEN RADIATOR CO 101-46134-3521 $204.26 AUTOMOTIVE REPAIR SHOPS <br /> 2013/03/27 BOY SCOUTS OF AMERICA 101-45121-3304 $80 00 MISCELLANEOUS AND SPECIAL <br /> 2013/04/03 BREEZY POINT RESORT INTL 101-45121-3375 $73.74 OTHER HOTELS <br /> 2013/04/04 BREEZY POINT RESORT INTL 101-45121-3375 $73.74 OTHER HOTELS <br /> 2013/03/18 BYERLY'S ROSEVILLE 101-41112-3375 $15.96 GROCERY STORES,SUPERMARK <br /> 2013/04/06 CHANTICLEAR PIZZA 101-44144-3650 $32 25 EATING PLACES AND RESTAURANTS <br /> 2013/03/12 COMCAST CABLE COMM 101 44144 3310 $80.16 CABLE SERVICES <br /> 2013/03/16 COMCAST CABLE COMM 605-40000-3510 $81.95 CABLE SERVICES <br /> 2013/03/25 COMCAST CABLE COMM 605-40000-3510 $63.95 CABLE SERVICES <br /> 2013/03/29 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES <br /> 2013/03/15 COMMERS WATER 101 44144 3510 $28.80 MISCELLANEOUS AND SPECIAL <br /> 2013/03/12 CONTINENTAL WIRELESS 101 44144 2280 $187.97 WHOLESALE ELEC PARTS <br /> 2013/03/31 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $275.17 OTHER HOTELS <br /> 2013/03/31 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $275.17 OTHER HOTELS <br /> 2013/03/31 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $275.17 OTHER HOTELS <br /> 2013/03/31 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $275.17 OTHER HOTELS <br /> 2013/03/25 CROWN TROPHY 101-45129-2170 $213.18 WHOLESALE DURABLE GO <br /> 2013/03/29 CROWN TROPHY 101-46132-2170 $70.70 WHOLESALE DURABLE GO <br /> 2013/03/29 CUB FOODS#31634 101 44144 3375 $13.04 GROCERY STORES,SUPERMARK <br /> 2013/04/06 CUB FOODS#31634 101-41112-3375 $63.69 GROCERY STORES,SUPERMARK <br /> 2013/04/02 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES,SUPERMARK <br /> 2013/03/19 CUB FOODS#31634 101-45121-3306 $4 29 GROCERY STORES,SUPERMARK <br /> 2013/03/25 CUB FOODS#31634 101-45129-2170 $28.95 GROCERY STORES,SUPERMARK <br /> 2013/03/13 CUB FOODS#31634 101-46134-2170 $4 29 GROCERY STORES,SUPERMARK <br /> 2013/03/20 CUB FOODS#31634 101-46134-2170 $12 87 GROCERY STORES,SUPERMARK <br /> 2013/04/05 CUB FOODS#31634 101-46134-2170 $135 76 GROCERY STORES,SUPERMARK <br /> 2013/04/03 CUB FOODS#31634 206-40000-2170 $8.40 GROCERY STORES,SUPERMARK <br /> 2013/03/19 CUB FOODS,INC. 101-44144-3650 $19.39 GROCERY STORES,SUPERMARK <br /> 2013/03/20 CUB FOODS,INC. 101-44144-3650 $16.90 GROCERY STORES,SUPERMARK <br /> 2013/03/27 DAKOTA TECH CUSTOM TRAINI 101-46134-3370 $180.00 COLLEGES,UNIVERSITIES <br /> 2013/03/26 DALCO ENTERPRISES,INC 101-44144-2170 $54.89 WHOLSALE INDUST SUPP <br /> 2013/03/25 DALCO ENTERPRISES,INC 101-45121-3510 $655.71 WHOLSALE INDUST SUPP <br /> 2013/03/10 DAYS INN 101-45129-3375 $165.89 OTHER HOTELS <br /> 2013/03/10 DAYS INN 101-45129-3375 $165.89 OTHER HOTELS <br /> 2013/03/22 DDS CAFE 101-41112-3375 $910.11 EATING PLACES AND RESTAURANTS <br /> 2013/04/02 DOLRTREE 4817 00048173 101-41119-2170 $10.71 VARIETY STORES <br /> 2013/03/15 DOLRTREE 4817 00048173 101-44144-2170 $4.29 VARIETY STORES <br /> 2013/04/08 EARTHGRAINS 42977050 101-46132-2170 $10 97 BAKERIES <br /> 2013/03/12 ECC 101 44144 3510 $802 46 WHOLSALE INDUST SUPP <br /> 2013/04/09 ENTERPRISE RENT-A-CAR 101-44143-3590 $65.08 ENTERPRISE RENT-A-CAR <br /> 2013/03/26 ESCH CONSTRUCTION SUPPLY 101-46132-2170 $255.43 SPECIAL TRADE CONTRACTORS <br /> 2013/03/13 FASTENAL COMPANY01 101-44141-2140 $40.56 HARDWARE STORES <br /> 2013/04/08 FASTENAL COMPANY01 206-40000-2170 $165 30 HARDWARE STORES <br /> 1 of 3 <br />