Laserfiche WebLink
Council <br />Purchasing Card Report <br />December 2014 <br />Total $10,431 22 <br />3of3 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />10/22/2014 <br />ORKIN 546 <br />101 - 44141 -3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />10122/2014 <br />ORKIN 546 <br />101- 44141 -3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />10/22/2014 <br />ORKIN 546 <br />101 - 44141 -3510 <br />$60.00 <br />BUSINESS SERVICES -OTHER <br />11/3/2014 <br />OXYGEN SERVICE COMPANY <br />101-45121-3510 <br />$8.06 <br />WHOLSALE INDUST SUPP <br />1113/2014 <br />PANINO'S NORTH OAKS <br />101- 41112 -3375 <br />$206,48 <br />EATING PLACES AND RESTAURANTS <br />10/1412014 <br />PARK SUPPLY OF AMERICA IN <br />101 - 22021 -0000 <br />$1.58 <br />HEATING PLUMBING AIR CO <br />10/1412014 <br />PARK SUPPLY OF AMERICA IN <br />101 - 44144 -2170 <br />$22.98 <br />HEATING PLUMBING AIR CO <br />10/16/2014 <br />PARTY CITY 1006 <br />101- 22021 -0000 <br />$2.78 <br />MISCELLANEOUS AND SPECIAL <br />10/16/2014 <br />PARTY CITY 1006 <br />101- 44144 -2170 <br />$38.97 <br />MISCELLANEOUS AND SPECIAL <br />10/29/2014 <br />PARTY CITY 1006 <br />101- 22021 -0000 <br />$2.13 <br />MISCELLANEOUS AND SPECIAL <br />10/29/2014 <br />PARTY CITY 1006 <br />101 - 44144 -2170 <br />$29.90 <br />MISCELLANEOUS AND SPECIAL <br />10/16/2014 <br />PICKLEBALLCENTRAL <br />101 - 44143 -2170 <br />$277.95 <br />SPORTING GOODS STORES <br />10/29/2014 <br />PREMIER EXECUTIVE LIMO & <br />101 -45121 -3380 <br />$51.00 <br />TAXICABS AND LIMOUSINES <br />11/4/2014 <br />RED ROOSTER LEXINGTON 38 <br />701 - 46711 -2170 <br />$6.18 <br />AUTOMOTIVE PARTS ACCESSO <br />10/25/2014 <br />ROSEN CENTRE FOOD BEV <br />101- 45121 -3375 <br />$2.40 <br />EATING PLACES AND RESTAURANTS <br />10/28/2014 <br />ROSEN HOTELS CENTRE <br />101- 13620 -0000 <br />$4.00 <br />ROSEN HOTEL AND RESORTS <br />10/28/2014 <br />ROSEN HOTELS CENTRE <br />101 - 45121 -3375 <br />$1,204.43 <br />ROSEN HOTEL AND RESORTS <br />10/14/2014 <br />SHARROW LIFTING PRODUCTS <br />101-45129-2170 <br />$103 35 <br />WHOLESALE COMMERCIAL <br />11/6/2014 <br />SIRCHIE FINGER PRINT LABO <br />101-45121-2170 <br />$51.12 <br />WHOLESALE COMMERCIAL <br />10/26/2014 <br />SQ `A2Z TRANSPORTATION <br />101 - 45121 -3380 <br />$28.75 <br />TAXICABS AND LIMOUSINES <br />10/10/2014 <br />SUBURBAN LAWN CENTER <br />101 -44141 -3510 <br />$8545 <br />MISCELLANEOUS AUTOMOTIVE <br />10/17/2014 <br />SUBURBAN LAWN CENTER <br />741- 44721 -3510 <br />$11237 <br />MISCELLANEOUS AUTOMOTIVE <br />10/1512014 <br />TARGET 00006197 <br />101- 22021 -0000 <br />$0.21 <br />GROCERY STORES SUPERMARK <br />10/1512014 <br />TARGET 00006197 <br />101- 44143 -3375 <br />$3.00 <br />GROCERY STORES SUPERMARK <br />11/512014 <br />TARGET 00008201 <br />101 -22021 -0000 <br />$0.86 <br />GROCERY STORES SUPERMARK <br />11/5/2014 <br />TARGET 00008201 <br />101 -41112 -2170 <br />$1200 <br />GROCERY STORES SUPERMARK <br />10/31/2014 <br />TARGET 00022004 <br />101- 22021 -0000 <br />$0.52 <br />GROCERY STORES SUPERMARK <br />10/31/2014 <br />TARGET 00022004 <br />101 - 22021 -0000 <br />$086 <br />GROCERY STORES SUPERMARK <br />10/31/2014 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$71.98 <br />GROCERY STORES SUPERMARK <br />10/31/2014 <br />TARGET 00022004 <br />101 -45121 -3306 <br />$7.28 <br />GROCERY STORES SUPERMARK <br />1113/2014 <br />TARGET SPORTS MINNESOTA <br />101 - 44143 -3590 <br />$140.50 <br />SPORTING GOODS STORES <br />10/10/2014 <br />THE EXCHANGE FOOD & DRIN <br />101- 41112 -3375 <br />$44.49 <br />EATING PLACES AND RESTAURANTS <br />10/22/2014 <br />THE EXCHANGE FOOD & DRIN <br />101 -41112 -3375 <br />$35.46 <br />EATING PLACES AND RESTAURANTS <br />10/24/2014 <br />THE EXCHANGE FOOD & DRIN <br />101 -41112 -3375 <br />$31.78 <br />EATING PLACES AND RESTAURANTS <br />10/13/2014 <br />THE GREEN GROUP LLC <br />101 - 45121 -3306 <br />$197.82 <br />MISCELLANEOUS GENERAL MER <br />10/14/2014 <br />THE HOME DEPOT 2802 <br />101 - 22021 -0000 <br />$0.60 <br />HOME SUPPLY WAREHOUSE STORES <br />10/14/2014 <br />THE HOME DEPOT 2802 <br />101- 46134 -2170 <br />$8.49 <br />HOME SUPPLY WAREHOUSE STORES <br />10/30/2014 <br />TOTAL TOOL SUPPLY INC <br />101- 22021 -0000 <br />$1220 <br />WHOLSALE INDUST SUPP <br />10/30/2014 <br />TOTAL TOOL SUPPLY INC <br />101 - 46134 -3650 <br />$160.00 <br />WHOLSALE INDUST SUPP <br />1113/2014 <br />TRI -STATE BOBCAT <br />101 - 44141 -2140 <br />$78.93 <br />MISCELLANEOUS AUTOMOTIVE <br />10/14/2014 <br />U OF M CCE NONCREDIT <br />101- 46132 -3370 <br />$14000 <br />COLLEGES UNIVERSITIES <br />1 0/2712 01 4 <br />US PLASTICS /NEATLY SMART <br />101 - 46134 -2170 <br />$45.23 <br />WHOLSALE INDUST SUPP <br />10/15/2014 <br />USPS 26834400133401233 <br />101 - 45121 -3330 <br />$764 <br />POSTAGE STAMPS <br />10/30/2014 <br />USPS 26834400133401233 <br />101 - 45121 -3330 <br />$5.14 <br />POSTAGE STAMPS <br />10/29/2014 <br />WALGREENS #6735 <br />101 - 22021 -0000 <br />$0.60 <br />DRUG STORES & PHARMACIES <br />10/29/2014 <br />WALGREENS #6735 <br />101 - 44144 -2170 <br />$11.96 <br />DRUG STORES & PHARMACIES <br />10/18/2014 <br />WAL -MART #1786 <br />101 - 44144 -3650 <br />$1281 <br />DISCOUNT STORES <br />10/30/2014 <br />WAL -MART #3404 <br />101- 41112 -2170 <br />$33.85 <br />GROCERY STORES SUPERMARK <br />10/21/2014 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$71.04 <br />WHOLSALE INDUST SUPP <br />10/21/2014 <br />WW GRAINGER <br />101- 44144 -2170 <br />$280.83 <br />WHOLSALE INDUST SUPP <br />10/30/2014 <br />WW GRAINGER <br />101 - 44141 -3510 <br />$5351 <br />WHOLSALE INDUST SUPP <br />Total $10,431 22 <br />3of3 <br />