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CCP 03-11-2014
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CCP 03-11-2014
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12/8/2014 12:55:14 PM
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1 of 3 <br />Report Number <br />14 <br />Council <br />-049 <br />Purchasing Card Report <br />Agenda <br />Section <br />VI -2 <br />February 2014 <br />Council <br />Meeting Date March 11, 2014 <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2014/01/29 <br />1530 LKQ VIKING AUTO <br />101 - 46134 -2170 <br />$42.95 <br />AUTOMOTIVE PARTS ACCESSO <br />2014/01/18 <br />ACE CANOPY /TARPS P <br />101 -45129 -2170 <br />$119.53 <br />MISCELLANEOUS AND SPECIAL <br />2014/01/29 <br />AIAFS <br />101 - 45121 -3350 <br />$99.00 <br />BUSINESS SERVICES -OTHER <br />2014/01/23 <br />ALEX TC COLL TUITION <br />101 - 45129 -3370 <br />$175.00 <br />VOCATIONAL AND TRADE SCHOOLS <br />2014/01/17 <br />AMAZON MKTPLACE PMTS <br />101- 46134 -2170 <br />$68.00 <br />BOOKSTORES <br />2014/01/18 <br />AMAZON MKTPLACE PMTS <br />101 - 46134 -2170 <br />$160.64 <br />BOOK STORES <br />2014/01/23 <br />AMAZON MKTPLACE PMTS <br />101 -41112 -2170 <br />$44.19 <br />BOOKSTORES <br />2014/01/25 <br />AMAZON MKTPLACE PMTS <br />101 - 41112 -2170 <br />$45.26 <br />BOOK STORES <br />2014/01/27 <br />AMAZON MKTPLACE PMTS <br />605 -40000 -2170 <br />$62.18 <br />BOOK STORES <br />2014/01/17 <br />AMAZON.COM <br />101 - 46134 -2170 <br />$66.82 <br />BOOKSTORES <br />2014/01/27 <br />AMAZON.COM <br />101 - 41112 -2170 <br />$49.00 <br />BOOKSTORES <br />2014101/28 <br />AMAZON.COM <br />101 - 41112 -2170 <br />$49.00 <br />BOOK STORES <br />2014/02/07 <br />ARROWWOOD RESORT CONF C <br />101- 45129 -3375 <br />$233.00 <br />OTHER HOTELS <br />2014/02/07 <br />ARROWWOOD RESORT CONF C <br />101 -45129 -3375 <br />$233.00 <br />OTHER HOTELS <br />2014/02/07 <br />ARROWWOOD RESORT CONF C <br />101- 45129 -3375 <br />$233.00 <br />OTHER HOTELS <br />2014/02/07 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$233,00 <br />OTHER HOTELS <br />2014/01/09 <br />BEISSWENGERS HARDWARE <br />101 - 45121 -2170 <br />$19.14 <br />HARDWARE STORES <br />2014/01/21 <br />BEISSWENGERS HARDWARE <br />101 - 44144 -2170 <br />$2.15 <br />HARDWARE STORES <br />2014/01/23 <br />BEISSWENGERS HARDWARE <br />101 -46134 -2170 <br />$14.95 <br />HARDWARE STORES <br />2014/01/28 <br />BEISSWENGERS HARDWARE <br />101 - 44141 -2171 <br />$10.44 <br />HARDWARE STORES <br />2014/01/30 <br />BEST WESTERN HOTELS - ST- <br />101- 45121 -3375 <br />$88.78 <br />BEST WESTERN HOTELS <br />2014/01/31 <br />BEST WESTERN HOTELS - ST. <br />101 - 45121 -3375 <br />$177.56 <br />BEST WESTERN HOTELS <br />2014/01/31 <br />BEST WESTERN HOTELS - ST. <br />101 -45121 -3375 <br />$177.56 <br />BEST WESTERN HOTELS <br />2014/01/22 <br />BREEZY POINT RESORT INTL <br />101 -45121 -3375 <br />($75.88) <br />OTHER HOTELS <br />2014/01/22 <br />BREEZY POINT RESORT INTL <br />101- 45121 -3375 <br />$148.56 <br />OTHER HOTELS <br />2014/01/11 <br />BROADWAY PIZZA <br />101 - 44144 -2170 <br />$146.63 <br />EATING PLACES AND RESTAURANTS <br />2014/01/28 <br />BROWNELLS INC <br />101 -45121 -2260 <br />$82.94 <br />OTHER DIRECT MARKETER <br />2014/02/03 <br />BSN"SPORT SUPPLY GROUP <br />101 44144 3510 <br />$278.88 <br />WHOLESALE UNIFORMS <br />2014/01/22 <br />BUR`SURPLUS CENTER <br />101 - 46134 -2170 <br />$101.95 <br />CATALOG MERCHANT <br />2014/02/01 <br />CHANTICLEAR PIZZA <br />101 44144 3650 <br />$31 -07 <br />EATING PLACES AND RESTAURANTS <br />2014/02/08 <br />CHANTICLEAR PIZZA <br />101 -44144 -3650 <br />$55.45 <br />EATING PLACES AND RESTAURANTS <br />2014/01/13 <br />COMCAST CABLE COMM <br />605 - 40000 -3510 <br />$84.90 <br />CABLE SERVICES <br />2014/01113 <br />COMCAST CABLE COMM <br />605- 22021 -0000 <br />$0.70 <br />CABLE SERVICES <br />2014/01/22 <br />COMCAST CABLE COMM <br />605- 40000 -3510 <br />$66.90 <br />CABLE SERVICES <br />2014/01/22 <br />COMCAST CABLE COMM <br />605- 22021 -0000 <br />$0.70 <br />CABLE SERVICES <br />2014/01/29 <br />COMCAST CABLE COMM <br />605 - 40000 -3510 <br />$76.95 <br />CABLE SERVICES <br />2014/01/29 <br />COMCAST CABLE COMM <br />605- 22021 -0000 <br />$0.50 <br />CABLE SERVICES <br />2014/01/27 <br />COMMERS WATER <br />101 44144 3510 <br />$28.87 <br />MISCELLANEOUS AND SPECIAL <br />2014/02/05 <br />CTC'CONSTANTCONTACT.COM <br />101 - 44141 -3360 <br />$55.00 <br />CONTINUITY SUBSCRIPTION <br />2014/01/10 <br />CUB FOODS #1629 <br />101 - 44143 -3375 <br />$27.84 <br />GROCERY STORES SUPERMARK <br />2014/01/13 <br />CUB FOODS #31634 <br />101 -45129 -2170 <br />$9.99 <br />GROCERY STORES SUPERMARK <br />2014/01/17 <br />CUB FOODS #31634 <br />601- 41282 -3590 <br />$150.00 <br />GROCERY STORES SUPERMARK <br />2014/01/20 <br />CUB FOODS #31634 <br />101 44144 2170 <br />$7.99 <br />GROCERY STORES SUPERMARK <br />2014/01/27 <br />CUB FOODS #31634 <br />101- 45121 -3375 <br />$59.75 <br />GROCERY STORES SUPERMARK <br />2014/02/03 <br />CUB FOODS #31634 <br />101 44144 2170 <br />$8.12 <br />GROCERY STORES SUPERMARK <br />2014/02/03 <br />CUB FOODS #31634 <br />101- 45129 -2170 <br />$12.00 <br />GROCERY STORES SUPERMARK <br />2014/02/04 <br />CUB FOODS #31634 <br />101 - 45121 -3306 <br />$23.92 <br />GROCERY STORES SUPERMARK <br />2014/01/20 <br />CUB FOODS #31634 SSS <br />101 - 22180 -0000 <br />($4.59) <br />GROCERY STORES SUPERMARK <br />2014/02/05 <br />DELTAAIR 0062351674733 <br />101 - 45121 -3380 <br />$580.00 <br />DELTA <br />2014/02/05 <br />DELTA AIR 0062351674734 <br />101- 45121 -3380 <br />$580.00 <br />DELTA <br />2014/02/04 <br />DEPT OF AGRICULTURE <br />101 - 44142 -3360 <br />$15.37 <br />GOVERNMENT SERVICES -OTHER <br />2014/01/24 <br />DEPT OF NATURAL RESOURCES <br />741 - 44721 -3300 <br />$200.30 <br />GOVERNMENT SERVICES -OTHER <br />2014/01124 <br />DOMINO'S 7355 <br />206 -40000 -2170 <br />$30.51 <br />FAST FOOD RESTAURANTS <br />2014/01/11 <br />ELF COSMETICS <br />101 - 44144 -2170 <br />$240.00 <br />COSMETIC STORES <br />2014101/11 <br />ELF COSMETICS <br />101 - 44144 -2170 <br />($240.00) <br />COSMETIC STORES <br />2014/01/24 <br />FASTENAL COMPANY01 <br />206- 40000 -2170 <br />$15.76 <br />HARDWARE STORES <br />2014/02/05 <br />FASTENAL COMPANY01 <br />206- 40000 -2170 <br />$4.00 <br />HARDWARE STORES <br />2014/02/04 <br />FTD'FLORIST ONE LLC <br />101 - 41112 -3590 <br />$67.94 <br />FLORISTS <br />2014/01/13 <br />FTD`JUST FLOWERS 800 -5 <br />101- 41112 -3590 <br />$89.96 <br />FLORISTS <br />2014/01115 <br />GCSAA EIFG 8004727878 <br />741- 44721 -3360 <br />$365.00 <br />CIVIC /SOCIAL /FRATERNAL <br />2014/01/30 <br />GOVERNMENT FINANCE OFFIC <br />101- 42113 -3370 <br />$342.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014/01/30 <br />GOVERNMENT FINANCE OFFIC <br />101- 42113 -3370 <br />$342.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014/01/30 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-3370 <br />$342.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014/01/30 <br />GOVERNMENT FINANCE OFFIC <br />101 - 42113 -3370 <br />$342.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014101/09 <br />GREATMATS.COM <br />101 - 45121 -2170 <br />$1,524.80 <br />FLOOR COVERING STORES <br />2014/01/09 <br />GREATMATS.COM <br />101- 22020 -0000 <br />$104.83 <br />FLOOR COVERING STORES <br />2014/01/17 <br />HARBOR FREIGHT TOOLS 137 <br />101- 45129 -2170 <br />$47.91 <br />HARDWARE STORES <br />2014/02/04 <br />HONEYBAKED HAM <br />101 -41112 -3375 <br />$9996 <br />MISC, FOOD STORES /SPECIAL <br />1 of 3 <br />
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