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Council <br /> Purchasing Card Report <br /> April 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/04/08 FIREMATIC SUPPLY COMPANY 101-46134.2170 $161 62 MISCELLANEOUS AND SPECIAL <br /> 2013/04/05 FRONTIER INC 741-44721-3510 $143.86 MISCELLANEOUS AUTOMOTIVE <br /> 2013/03/23 GREEN MILL PLYMOUTH 101-44143-3590 $494.67 EATING PLACES AND RESTAURANTS <br /> 2013/03/19 GRIMCO INC 101-46132-2170 $139.27 WHOLESALE DURABLE GO <br /> 2013/04/04 GTS EDUCATIONAL EVE 101-41112-3370 $225.00 CHARITABLE/SOCIAL SERVICE <br /> 2013/04/02 HACH COMPANY 701-46711-3510 $1,114.71 WHOLSALE INDUST SUPP <br /> 2013/04/09 HARBOR FREIGHT TOOLS 137 101-45129-2280 $60.34 HARDWARE STORES <br /> 2013/03/13 HEIGHTS BAKERY 101-45121-3375 $10.00 MISCELLANEOUS AND SPECIAL <br /> 2013/03/18 HOLIDAY INN ALEXANDRIA 101-45129-3375 $197.76 HOLIDAY INNS <br /> 2013/03/18 HOLIDAY INN ALEXANDRIA 101-45129-3375 $197.76 HOLIDAY INNS <br /> 2013/03/18 HOLIDAY INN ALEXANDRIA 101-45129-3375 $197.76 HOLIDAY INNS <br /> 2013/03/18 HOLIDAY INN ALEXANDRIA 101-45129-3375 $197.76 HOLIDAY INNS <br /> 2013/03/18 HOLIDAY INN ALEXANDRIA 101-45129-3375 $197.76 HOLIDAY INNS <br /> 2013/03/12 HOLIDAY INNS 101-45129-3370 $260.00 HOLIDAY INNS <br /> 2013/03/12 HOLIDAY INNS 101-45129-3375 $269.55 HOLIDAY INNS <br /> 2013/03/19 HONEYBAKED HAM 101-41112-3375 $91.63 GROCERY STORES,SUPERMARK <br /> 2013/03/16 HTC CUSTOM TRAINING 101-46134-2170 $95.00 COLLEGES,UNIVERSITIES <br /> 2013/03/28 HTC CUSTOM TRAINING 101-46134-2170 ($95.00) COLLEGES,UNIVERSITIES <br /> 2013/04/08 HYDROCAD SOFTWARE 101-46131-2280 $455.00 COMPUTER SOFTWARE STORES <br /> 2013/03/21 INNOVATIVE OFFICE SOLU 101-41119-2170 $40.49 WHOLESALE OFFICE FUR <br /> 2013/03/19 INTL ASSOC OF FIRE CHIEFS 101-45121-3370 $595.00 MEMBERSHIP ORGANIZATIONS <br /> 2013/04/03 JIMMY JOHN'S#747-E 101-41112-3375 $63.73 FAST FOOD RESTAURANTS <br /> 2013/04/08 JIMMY JOHN'S#747-M 101-44143-3590 $77.93 FAST FOOD RESTAURANTS <br /> 2013/03/11 JOHNSON HEALTH TECH 101 44144 2170 $22,59 WHOLESALE DURABLE GO <br /> 2013/04/03 LIFE FITNESS 101 44144 2170 $80 63 WHOLESALE COMMERCIAL <br /> 2013/04/04 LIFE FITNESS 101 44144 2170 $218 63 WHOLESALE COMMERCIAL <br /> 2013/04/05 MCDONALD'S F3230 101-41112-3375 $11 78 FAST FOOD RESTAURANTS <br /> 2013/03/26 MENARDS 3018 101-45121-3510 $10.67 HOME SUPPLY WAREHOUSE STORES <br /> 2013/03/19 MENARDS 3018 101-46132-2170 $26.73 HOME SUPPLY WAREHOUSE STORES <br /> 2013/04/04 MENARDS 3188 741-22020-0000 $1.64 HOME SUPPLY WAREHOUSE STORES <br /> 2013/04/04 MENARDS 3188 741-44721-2170 $699.98 HOME SUPPLY WAREHOUSE STORES <br /> 2013/03/29 MILLICARE TEXTILE&CA 101-44141-3510 $288.56 FLOOR COVERING STORES <br /> 2013/03/22 MILLS FLEET FARM#3,100 101-46134-2170 $6.37 VARIETY STORES <br /> 2013/03/26 MILLS FLEET FARM#3,100 101-46134-2170 $57.83 VARIETY STORES <br /> 2013/04/08 MILLS FLEET FARM#3,100 741-44721-2170 $47.09 VARIETY STORES <br /> 2013/03/13 MN RECREATION AND PARKA 101-44143-3590 $160.00 CHARITABLE/SOCIAL SERVICE <br /> 2013/03/19 MOUNDS VIEW COMMUNITY EDU 101-44143-3370 $155.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/03/19 MOUNDS VIEW COMMUNITY EDU 101-44144-3370 $120.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/03/26 MTI 101-22020-0000 $0.64 LAWN&GARDEN SUPPLY STOR <br /> 2013/03/26 MTI 101-44141-3650 $169.86 LAWN&GARDEN SUPPLY STOR <br /> 2013/04/09 MTI 741-22020-0000 $0.38 LAWN&GARDEN SUPPLY STOR <br /> 2013/04/03 MTI 741-44721-3510 $7.21 LAWN&GARDEN SUPPLY STOR <br /> 2013/04/09 MTI 741-44721-3510 $102.05 LAWN&GARDEN SUPPLY STOR <br /> 2013/04/04 NEUTRON INC. 101-41112-2170 $494.45 ELECTRONICS STORES <br /> 2013/03/12 NEW HONG KONG WOK 101-41112-3375 $57.56 EATING PLACES AND RESTAURANTS <br /> 2013/03/15 NORTH CENTRAL INTERNATION 101-46134-2170 $114.93 AUTOMOTIVE REPAIR SHOPS <br /> 2013/04/06 OFFICE DEPOT#1090 101-41119-2170 $19.27 COMBINED MAIL/PHONE <br /> 2013/04/02 ORIENTAL TRADING CO 101-46131-2170 $101.47 CATALOG MERCHANT <br /> 2013/04/01 OXYGEN SERVICE COMPANY, 101-45121-3510 $8.63 WHOLSALE INDUST SUPP <br /> 2013/03/18 PARK SUPPLY OF AMERICA IN 101-44144-2170 $69.95 HEATING,PLUMBING,AIR CO <br /> 2013/04/01 PARK SUPPLY OF AMERICA IN 101-44144-2170 ($17.60) HEATING,PLUMBING,AIR CO <br /> 2013/04/01 PARK SUPPLY OF AMERICA IN 101-44144-2170 $64.07 HEATING,PLUMBING,AIR CO <br /> 2013/03/28 PARTY CITY 1006 101 44144 2170 $52.76 MISCELLANEOUS AND SPECIAL <br /> 2013/03/20 PLYMOUTH PLAYHOUSE 101-44143-3590 $593.00 THEATRICAL PRODUCERS <br /> 2013/03/14 PTS TOOL SUPPLY 101-46134-2170 $100.28 WHOLESALE HARDWARE/S <br /> 2013/04/01 RADIOSHACK 00161612 101-46134-2170 $6.83 ELECTRONICS STORES <br /> 2013/03/28 RED ROOSTER LEXINGTON 38 701-46711-2170 $450.91 AUTOMOTIVE PARTS,ACCESSO <br /> 2013/03/14 RJ RICHES FAMILY RESTAURA 101-45129-3375 $32.00 EATING PLACES AND RESTAURANTS <br /> 2013/03/27 SARPINOS PIZZERIA 101-41112-3375 $50.00 FAST FOOD RESTAURANTS <br /> 2013/04/05 SHELL OIL 57444698609 101-46134-2240 $45.91 AUTOMATED FUEL DISPENSERS <br /> 2013/04/04 SIGN-A-RAMA ROSEVILLE 101-45129-2280 $761.79 WHOLESALE DURABLE GO <br /> 2013/04/03 STARTRIBUNE CIRC REMIT 101-41119-3360 $136.50 CONTINUITY SUBSCRIPTION <br /> 2013/04/01 STAYWELL-KRAMES 101-44143 2170 $804.12 WHOLESALE BOOKS/MAG/ <br /> 2013/04/08 STAYWELL-KRAMES 101-44143-2170 $399.13 WHOLESALE BOOKS/MAG/ <br /> 2013/03/12 STREAMLINE DESIGN 101-45121-2260 $123.98 COMMERCIAL PHOTOGRAPHY <br /> 2013/03/20 TARGET 00006197 101-45129-2170 $69.14 GROCERY STORES,SUPERMARK <br /> 2013/03/28 TARGET 00021014 101 44144 3650 $21.66 GROCERY STORES,SUPERMARK <br /> 2013/04/02 TARGET 00022004 101-41112-2170 $53.87 GROCERY STORES,SUPERMARK <br /> 2013/04/07 TARGET 00022004 101-41112-3375 $8.57 GROCERY STORES,SUPERMARK <br /> 2 of 3 <br />