My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 09-09-2014
NewBrighton
>
Council
>
Packets
>
2014
>
CCP 09-09-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2014 12:04:04 PM
Creation date
9/5/2014 3:18:01 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Council <br />Purchasing Card Report <br />August2014 <br />Trans Date <br />Merchant Name <br />Allocation <br />Accounting Code <br />Value <br />Allocation <br />Accounting <br />Code Amount <br />Merchant Category Description <br />2014/07/22 <br />CUB FOODS #31634 <br />741- 44721 -3650 <br />$10.38 <br />GROCERY STORES SUPERMARK <br />2014/07/25 <br />CUB FOODS #31634 <br />741 - 44721 -3650 <br />$10.38 <br />GROCERY STORES SUPERMARK <br />2014/07/31 <br />CUB FOODS #31634 <br />741 -44721 -3650 <br />$26.73 <br />GROCERY STORES SUPERMARK <br />2014/07/31 <br />CUB FOODS #31634 <br />741- 44721 -3590 <br />$79.61 <br />GROCERY STORES SUPERMARK <br />2014/08/01 <br />CUB FOODS #31634 <br />741- 44721 -3590 <br />$7.77 <br />GROCERY STORES SUPERMARK <br />2014/08/03 <br />CUB FOODS #31634 <br />741- 44721 -3590 <br />$95.60 <br />GROCERY STORES SUPERMARK <br />2014/08/07 <br />CUB FOODS #31634 <br />741- 44721 -3590 <br />$21.37 <br />GROCERY STORES SUPERMARK <br />2014/08/07 <br />CUB FOODS #31634 <br />101 -45121 -3305 <br />$37.32 <br />GROCERY STORES SUPERMARK <br />2014/08/07 <br />CUB FOODS #31634 <br />101- 22021 -0000 <br />$1.71 <br />GROCERY STORES SUPERMARK <br />2014/08/08 <br />CUB FOODS #31634 <br />101- 45121 -3305 <br />$178.77 <br />GROCERY STORES SUPERMARK <br />2014/08/08 <br />CUB FOODS #31634 <br />101 - 22021 -0000 <br />$5.26 <br />GROCERY STORES SUPERMARK <br />2014/08/09 <br />CUB FOODS #31634 <br />101 - 45121 -3305 <br />$37.14 <br />GROCERY STORES SUPERMARK <br />2014/08/09 <br />CUB FOODS #31634 <br />101 - 22021 -0000 <br />$092 <br />GROCERY STORES SUPERMARK <br />2014/07/25 <br />DAIRY QUEEN #11232 <br />101 -44143 -2170 <br />$49.78 <br />FAST FOOD RESTAURANTS <br />2014/07/16 <br />DALCO ENTERPRISES INC <br />101 - 44144 -2170 <br />$177.08 <br />WHOLSALE INDUST SUPP <br />2014/08/05 <br />DALCO ENTERPRISES INC <br />101- 44144 -2170 <br />$70.46 <br />WHOLSALE INDUST SUPP <br />2014/08/06 <br />DAVES SPORT SHOP <br />101- 44143 -2170 <br />$215.78 <br />SPORTING GOODS STORES <br />2014/07/10 <br />DD S CAFE <br />101- 45121 -3375 <br />$136.52 <br />EATING PLACES AND RESTAURANTS <br />2014/08/05 <br />DEPARTMENT OF LABOR AND 1 <br />101- 43151 -3370 <br />$85.00 <br />GOVERNMENT SERVICES -OTHER <br />2014/08/05 <br />DEPARTMENT OF LABOR AND 1 <br />101 - 43151 -3370 <br />$85.00 <br />GOVERNMENT SERVICES -OTHER <br />2014/08/02 <br />DIGICERT INC <br />605- 40000 -3510 <br />$1,425.00 <br />BUSINESS SERVICES -OTHER <br />2014/07/31 <br />DOLRTREE 4817 00048173 <br />741- 44721 -3510 <br />$3.21 <br />VARIETY STORES <br />2014/08/08 <br />DOMINO'S 7355 <br />101 - 45129 -3375 <br />$108.56 <br />FAST FOOD RESTAURANTS <br />2014/08/06 <br />ECC <br />101-44144-3510 <br />$824.54 <br />WHOLSALE INDUST SUPP <br />2014/07/18 <br />ELK RIVER LANDVILLE <br />402- 41309 -6751 <br />$206.41 <br />UTILITIES- ELECTRIC GAS WA <br />2014/07/21 <br />ELK RIVER LANDVILLE <br />402 - 41309 -6751 <br />$391.28 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/21 <br />ELK RIVER LANDVILLE <br />402- 41309 -6751 <br />$202.97 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/22 <br />ELK RIVER LANDVILLE <br />402- 41309 -6751 <br />$277.45 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/22 <br />ELK RIVER LANDVILLE <br />402-41309-6751 <br />$181.28 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/22 <br />ELK RIVER LANDVILLE <br />402 - 41309 -6751 <br />$214.91 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/22 <br />ELK RIVER LANDVILLE <br />402 - 41309 -6751 <br />$182.87 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/24 <br />ELK RIVER LANDVILLE <br />402 -41309 -6754 <br />$217.78 <br />UTILITIES - ELECTRIC GAS WA <br />2014107/24 <br />ELK RIVER LANDVILLE <br />402 - 41309 -6754 <br />$186.86 <br />UTILITIES - ELECTRIC GAS WA <br />2014/07/18 <br />ENTERPRISE RENT -A -CAR <br />101- 44143 -3590 <br />$97.06 <br />ENTERPRISE RENT -A -CAR <br />2014/07/18 <br />ENTERPRISE RENT -A -CAR <br />101 -44143 -3590 <br />$97.18 <br />ENTERPRISE RENT -A -CAR <br />2014/07/22 <br />ENTERPRISE RENT -A -CAR <br />101 -44143 -3590 <br />$148.67 <br />ENTERPRISE RENT -A -CAR <br />2014/07/23 <br />ENTERPRISE RENT -A -CAR <br />413-41382-3370 <br />$761.04 <br />ENTERPRISE RENT -A -CAR <br />2014/08/02 <br />ENTERPRISE RENT -A -CAR <br />101- 44143 -3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />2014/08/02 <br />ENTERPRISE RENT -A -CAR <br />101 - 13620 -0000 <br />$245,07 <br />ENTERPRISE RENT -A -CAR <br />2014/08/06 <br />ENTERPRISE RENT -A -CAR <br />101 -44143 -3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />2014/07/13 <br />EXXONMOBIL 47770664 <br />413 - 41382 -3370 <br />$78.09 <br />AUTOMATED FUEL DISPENSERS <br />2014/07/13 <br />EXXONMOBIL 97555478 <br />413 -41382 -3370 <br />$85.84 <br />AUTOMATED FUEL DISPENSERS <br />2014/07/10 <br />FASTENAL COMPANY01 <br />101 - 44144 -2170 <br />$10.53 <br />HARDWARE STORES <br />2014/07/31 <br />FEDEX780072949310 <br />101 -45129 -3330 <br />$30.81 <br />COURIER SERVICES- AIR /GROUND <br />2014/08/04 <br />FEDEXOFFICE 00006189 <br />101 - 46132 -2170 <br />$59.00 <br />QUICK COPY & REPRODUCTION <br />2014/08/04 <br />FEDEXOFFICE 00006189 <br />101 - 22021 -0000 <br />$4.21 <br />QUICK COPY & REPRODUCTION <br />2014/07/15 <br />FORESTRY SUPPLIERS <br />101 - 44142 -2170 <br />$12.50 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/29 <br />FORESTRY SUPPLIERS <br />101 -44142 -2170 <br />$44.75 <br />MISCELLANEOUS AND SPECIAL <br />2014/08/07 <br />FORESTRY SUPPLIERS <br />101 - 44142 - 2170 <br />$232.62 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/23 <br />GIUSEPPES <br />101- 41112 -2170 <br />$100.00 <br />EATING PLACES AND RESTAURANTS <br />2014/07/16 <br />GOALSETTER SYSTEMS <br />101- 44141 -3510 <br />$198.00 <br />SPORTING GOODS STORES <br />2014/08/08 <br />GOLFSMITH GOLF CTR #75 <br />741 -44721 -3510 <br />$25.66 <br />MISCELLANEOUS GENERAL MER <br />2014/08/05 <br />GOPHER SPORT <br />101 -44143 -2170 <br />$224.86 <br />SPORTING GOODS STORES <br />2014/08/01 <br />GREENPARTS <br />101-46134-2170 <br />$64.24 <br />HOME FURNITURE /EQUIPMENT <br />2014/07/11 <br />HARBOR FREIGHT TOOLS 137 <br />101 - 46134 -2170 <br />$65.97 <br />HARDWARE STORES <br />2014/07/11 <br />HARBOR FREIGHT TOOLS 137 <br />101- 22021 -0000 <br />$4.71 <br />HARDWARE STORES <br />2014/07/15 <br />HARBOR FREIGHT TOOLS 137 <br />101 - 45121 -2170 <br />$7.49 <br />HARDWARE STORES <br />2014/07/15 <br />HARBOR FREIGHT TOOLS 137 <br />101 - 22021 -0000 <br />$0,53 <br />HARDWARE STORES <br />2014/08/01 <br />HERTZ RENT -A -CAR <br />101- 45121 -3380 <br />$362.75 <br />HERTZ <br />2014/08/02 <br />HILTONGARDENINN3753 <br />101 - 45121 -3375 <br />$592.12 <br />HILTON GARDEN INN <br />2014/07/25 <br />HIRSHFIELDS /MAPLE GROVE <br />701 - 46711 -2170 <br />$146.97 <br />GLASS PAINT AND WALLPA <br />2014/07/25 <br />HIRSHFIELDS /MAPLE GROVE <br />701- 22021 -0000 <br />$10.10 <br />GLASS PAINT AND WALLPA <br />2014/07/25 <br />HIRSHFIELDS /MAPLEWOOD <br />701- 46711 -2170 <br />$930.81 <br />GLASS PAINT AND WALLPA <br />2014/07/25 <br />HIRSHFIELDS /MAPLEWOOD <br />701 -22021 -0000 <br />$63.99 <br />GLASS PAINT AND WALLPA <br />2014/07/19 <br />IL TOLLWAY -MISS TOLL PYMT <br />413 - 41382 -3370 <br />$1.10 <br />TOLLS AND BRIDGE FEES <br />2014/07/23 <br />IL TOLLWAY -MISS TOLL PYMT <br />413-41382-3370 <br />$3.00 <br />TOLLS AND BRIDGE FEES <br />2014/07/09 <br />IMPACT COMPUTERS <br />605- 40000 -2170 <br />$71,69 <br />ELECTRONICS STORES <br />2014/08/05 <br />IN *METAL FINISHERS INC. <br />101 -45121 -3510 <br />$600.00 <br />MISCELLANEOUS REPAIR SHOP <br />2014/08/05 <br />IN *METAL FINISHERS INC. <br />101- 22021 -0000 <br />$42.75 <br />MISCELLANEOUS REPAIR SHOP <br />2of4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.