My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 10-14-2014
NewBrighton
>
Council
>
Packets
>
2014
>
CCP 10-14-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2014 12:00:23 PM
Creation date
10/10/2014 4:12:29 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
73
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 />September 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />8/29/2014 <br />PARTY CITY 1006 <br />101 - 22021 -0000 <br />$3.70 <br />MISCELLANEOUS AND SPECIAL <br />8/29/2014 <br />PARTY CITY 1006 <br />101- 44144 -2170 <br />$51.96 <br />MISCELLANEOUS AND SPECIAL <br />9/4/2014 <br />PETCO 1646 63516462 <br />101 - 22021 -0000 <br />$1 21 <br />PET SHOPS /PET FOODS <br />9/4/2014 <br />PETCO 1646 63516462 <br />101- 45121 -2170 <br />$16.99 <br />PET SHOPS /PET FOODS <br />9/8/2014 <br />PLATEPASS HERTZ TOLLS <br />101 -45121 -3380 <br />$20.35 <br />TRANSPORTATION SERVICES <br />8/13/2014 <br />PLAZA SEVEN <br />101 - 45121 -3380 <br />$15.00 <br />PARKING LOTS AND GARAGES <br />9/3/2014 <br />POLICE COMBAT <br />101-45121-3370 <br />$339.00 <br />RECORD STORES <br />8/14/2014 <br />PTS TOOL SUPPLY <br />101- 46134 -2170 <br />$56.00 <br />WHOLESALE HARDWARE /S <br />8/25/2014 <br />RADIOSHACK COR00199265 <br />605- 22021 -0000 <br />$2.42 <br />ELECTRONICS STORES <br />8/25/2014 <br />RADIOSHACK COR00199265 <br />605 - 40000 -2170 <br />$33.93 <br />ELECTRONICS STORES <br />8/13/2014 <br />SARPINOS PIZZERIA <br />101 - 41119 -3375 <br />$102.96 <br />FAST FOOD RESTAURANTS <br />9/8/2014 <br />SMARTDRAW,COM <br />101- 44144 -2170 <br />$9.95 <br />COMPUTER AND DATA PROCESS <br />8/14/2014 <br />SQ *JAMES J. HILL HOUSE <br />101-44143-3590 <br />$402.00 <br />CHARITABLE /SOCIAL SERVICE <br />8/12/2014 <br />SUBURBAN LAWN CENTER <br />101 -46134 -2170 <br />$446 -98 <br />MISCELLANEOUS AUTOMOTIVE <br />8/15/2014 <br />SUPERAMERICA 4502 <br />101 -44143 -3590 <br />$1020 <br />AUTOMATED FUEL DISPENSERS <br />8/18/2014 <br />TARGET 00006197 <br />101 - 45129 -2170 <br />$4.06 <br />GROCERY STORES SUPERMARK <br />913/2014 <br />TARGET 00006197 <br />101- 22021 -0000 <br />$6.73 <br />GROCERYSTORESSUPERMARK <br />913/2014 <br />TARGET 00006197 <br />101 - 44144 -2170 <br />$94.48 <br />GROCERY STORES SUPERMARK <br />8/21/2014 <br />TARGET 00007518 <br />101 -22021 -0000 <br />$1.64 <br />GROCERY STORES SUPERMARK <br />8/21/2014 <br />TARGET 00007518 <br />101 -45129 -2170 <br />$23.07 <br />GROCERY STORES SUPERMARK <br />8/15/2014 <br />TARGET 00022004 <br />101 -44144 -3650 <br />$24.99 <br />GROCERY STORES SUPERMARK <br />8/22/2014 <br />TARGET 00022004 <br />101 -44144 -3650 <br />$29.99 <br />GROCERY STORES SUPERMARK <br />8/28/2014 <br />TARGET 00022004 <br />101 - 22021 -0000 <br />$0.12 <br />GROCERY STORES SUPERMARK <br />8/28/2014 <br />TARGET 00022004 <br />101- 45121 -3306 <br />$1.68 <br />GROCERY STORES SUPERMARK <br />9/4/2014 <br />TARGET 00022004 <br />101 - 22021 -0000 <br />$1.57 <br />GROCERY STORES SUPERMARK <br />9/4/2014 <br />TARGET 00022004 <br />101 -41119 -2170 <br />$22,00 <br />GROCERY STORES SUPERMARK <br />9/2/2014 <br />THE HOME DEPOT 2802 <br />101 -22021 -0000 <br />$1,69 <br />HOME SUPPLY WAREHOUSE STORES <br />9/2/2014 <br />THE HOME DEPOT 2802 <br />101 -44141 -2140 <br />$23.76 <br />HOME SUPPLY WAREHOUSE STORES <br />9/8/2014 <br />THE HOME DEPOT 2802 <br />101 - 22021 -0000 <br />$2.53 <br />HOME SUPPLY WAREHOUSE STORES <br />9/8/2014 <br />THE HOME DEPOT 2802 <br />101- 46134 -2170 <br />$35.46 <br />HOME SUPPLY WAREHOUSE STORES <br />9/4/2014 <br />THE STAR TRIBUNE CIRCULAT <br />101- 45121 -2250 <br />$299.00 <br />CONTINUITY SUBSCRIPTION <br />8/25/2014 <br />THE UPS STORE 2158 <br />605 -40000 -3330 <br />$13.82 <br />BUSINESS SERVICES -OTHER <br />9/5/2014 <br />USPS 26834400133401233 <br />101- 45121 -3306 <br />$1190 <br />POSTAGE STAMPS <br />8/14/2014 <br />WALGREENS #6447 <br />101 - 44143 -3590 <br />$15,96 <br />DRUG STORES & PHARMACIES <br />8/30/2014 <br />WAL -MART #3498 <br />741- 44721 -3510 <br />$59.24 <br />DISCOUNT STORES <br />8/14/2014 <br />WW GRAINGER <br />101 -44144 -2170 <br />$275.97 <br />WHOLSALE INDUST SUPP <br />8121/2014 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$131.40 <br />WHOLSALE INDUST SUPP <br />8128/2014 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$8926 <br />WHOLSALE INDUST SUPP <br />8/28/2014 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$24.23 <br />WHOLSALE INDUST SUPP <br />9/5/2014 <br />WW GRAINGER <br />101 -44144 -2170 <br />$133.92 <br />WHOLSALE INDUST SUPP <br />9/5/2014 <br />WW GRAINGER <br />101 -45129 -2170 <br />$60.16 <br />WHOLSALE INDUST SUPP <br />8/27/2014 <br />ZORO TOOLS INC <br />101 - 46134 -2170 <br />$186.17 <br />WHOLSALE INDUST SUPP <br />Total $11,311.21 <br />3of3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.