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2015.06.09 Packet Combined
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2015.06.09 Packet Combined
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1/10/2019 7:24:08 PM
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Council <br />Purchasing Card Report <br />May 2015 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2015/04/28 <br />OURDESIGNS.COM <br />101-45129-2170 <br />$66.75 <br />MISCELLANEOUS GENERAL MER <br />2015/04/10 <br />OWPSACSTATE <br />101-46711-3370 <br />$91.00 <br />SCHOOLS/EDUCATIONALSCHL <br />2015/05/01 <br />OXYGEN SERVICE COMPANY <br />101-45121-3510 <br />$8.70 <br />WHOLSALE INDUST SUPP <br />2015/05/04 <br />OZONESOLUTI <br />701-46711-2170 <br />$2,285.91 <br />WHOLESALE DURABLE GO <br />2015/04/10 <br />PARTY CITY 1006 <br />101-44144-2170 <br />$77.94 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/01 <br />PARTY CITY 1006 <br />101-44144-2170 <br />$38.97 <br />MISCELLANEOUS AND SPECIAL <br />2015/04/10 <br />PARTY CITY 1006 <br />101-44144-3650 <br />$13.48 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/01 <br />PARTY CITY 1006 <br />101-44144-3650 <br />$80.58 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/01 <br />PARTY CITY 1031 <br />101-41112-2170 <br />$8.50 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/08 <br />PAYPAL *HARDFINDITE <br />101-46134-2170 <br />$27.98 <br />MISC HOME FURNISHINGS <br />2015/04/14 <br />PAYPAL*HOLLY <br />101-44143-3370 <br />$65.00 <br />PROFESSIONAL SERVICES <br />2015/04/14 <br />PAYPAL*HOLLY <br />101-44144-3370 <br />$50.00 <br />PROFESSIONAL SERVICES <br />2015/04/30 <br />PAYPAL *PIKTOCHART <br />101-41112-3340 <br />$29.00 <br />COMPUTER AND DATA PROCESS <br />2015/04/30 <br />PETCO 602 63506026 <br />101-45121-2170 <br />$62.66 <br />PET SHOPS/PET FOODS <br />2015/04/30 <br />PETCO 602 63506026 <br />101-45121-2170 <br />$38.54 <br />PET SHOPS/PET FOODS <br />2015/05/04 <br />PLETSCHERS GREENHOUSES I <br />741-44721-2170 <br />$302.33 <br />FLORISTS <br />2015/04/27 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$166.00 <br />WHOLESALE HARDWARE/S <br />2015/04/29 <br />RESIDENCE INNS DULUTH <br />101-45121-3375 <br />$331.41 <br />RESIDENCE INNS <br />2015/04/21 <br />REV CPS OPS ADJ FROM 4/17 <br />101-45129-2170 <br />$3.49 <br />2015/05/07 <br />RJ RICHES FAMILY RESTAURA <br />101-45129-2170 <br />$35.19 <br />EATING PLACES AND RESTAURANTS <br />2015/04/24 <br />RRS*ROAD RUNNER SPORTS <br />101-45121-2260 <br />($367.27) <br />SPORTING GOODS STORES <br />2015/04/14 <br />SARPINOS PIZZERIA <br />101-41112-3375 <br />$90.32 <br />FAST FOOD RESTAURANTS <br />2015/04/07 <br />SMALL BALANCE WRITE-OFF <br />101-45129-2170 <br />($3.49) <br />2015/04/16 <br />SMITH & WESSON CORP <br />101-45121-2280 <br />$283.70 <br />SPORTING GOODS STORES <br />2015/04/27 <br />SOFTPLAY LLC <br />101-44144-3510 <br />$38.70 <br />WHOLESALE DURABLE GO <br />2015/04/20 <br />SPRING LAKE PARK <br />438-41501-6751 <br />$135.08 <br />LUMBER & BUILDING MATERIA <br />2015/04/21 <br />ST PAUL PUBLIC WORKS PARK <br />101-41112-3380 <br />$4.00 <br />PARKING LOTS AND GARAGES <br />2015/04/16 <br />ST PETERSBURG RESTAURANT <br />101-44143-3590 <br />$183.40 <br />EATING PLACES AND RESTAURANTS <br />2015/04/26 <br />STAPLES 00118521 <br />101-41112-2170 <br />$46.30 <br />STATIONERY STORE/SUPPLIES <br />2015/04/20 <br />STREAMLINE DESIGN <br />101-45121-2260 <br />$185.11 <br />COMMERCIAL PHOTOGRAPHY <br />2015/04/24 <br />SUBURBAN TENT AND AWNING <br />101-44144-3510 <br />$10.40 <br />REUPHOLSTERY & FURNITURE <br />2015/04/17 <br />SUBWAY 00437376 <br />101-41112-3375 <br />$13.87 <br />FAST FOOD RESTAURANTS <br />2015/05/01 <br />SUMMIT RACING MAIL ORDER <br />101-46134-2170 <br />$142.50 <br />COMBINED MAIL/PHONE <br />2015/04/10 <br />TARGET 00006197 <br />101-44144-3650 <br />$19.99 <br />GROCERY STORES SUPERMARK <br />2015/05/01 <br />TARGET 00006643 <br />101-41112-2170 <br />$13.48 <br />GROCERY STORES SUPERMARK <br />2015/04/22 <br />TARGET 00022004 <br />101-44144-2170 <br />$9.06 <br />GROCERY STORES SUPERMARK <br />2015/04/30 <br />TARGET 00022004 <br />101-44144-2170 <br />$31.89 <br />GROCERY STORES SUPERMARK <br />2015/04/24 <br />TARGET 00022004 <br />101-44144-3650 <br />$24.99 <br />GROCERY STORES SUPERMARK <br />2015/05/01 <br />TARGET 00022004 <br />101-44144-3650 <br />$29.99 <br />GROCERY STORES SUPERMARK <br />2015/04/11 <br />TARGET.COM * <br />101-41112-3300 <br />$150.00 <br />DISCOUNT STORES <br />2015/04/20 <br />THE EXCHANGE FOOD & DRIN <br />101-41112-3300 <br />$20.00 <br />EATING PLACES AND RESTAURANTS <br />2015/04/20 <br />THE EXCHANGE FOOD & DRIN <br />101-41112-3375 <br />$20.14 <br />EATING PLACES AND RESTAURANTS <br />2015/04/09 <br />THE HOME DEPOT 2802 <br />101-46134-2170 <br />$16.90 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/05/01 <br />THE HOME DEPOT 2802 <br />215-40000-2280 <br />$18.16 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/20 <br />THE HOME DEPOT 2807 <br />101-45121-2170 <br />$17.21 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/11 <br />THE HOME DEPOT 2807 <br />101-45129-2170 <br />$33.36 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/20 <br />THE HOME DEPOT 2807 <br />215-40000-2280 <br />$35.64 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/21 <br />ULINE *SHIPSUPPLIES <br />101-45121-2170 <br />($9.60) <br />CATALOG MERCHANT <br />2015/04/22 <br />USTALUMNI <br />101-45121-3370 <br />$20.00 <br />COLLEGES UNIVERSITIES <br />2015/04/14 <br />VISR <br />101-44144-3650 <br />$975.19 <br />FAMILY CLOTHING STORES <br />2015/04/10 <br />VOSS LIGHTING -MINNEAPOLIS <br />101-45121-3510 <br />$19.88 <br />WHOLESALE ELEC PARTS <br />2015/04/30 <br />VOSS LIGHTING -MINNEAPOLIS <br />101-45121-3510 <br />$137.12 <br />WHOLESALE ELEC PARTS <br />2015/04/23 <br />WAL-MART #3404 <br />101-41112-2170 <br />$4.20 <br />GROCERY STORES SUPERMARK <br />2015/04/15 <br />WAL-MART #3404 <br />101-41112-3375 <br />$22.47 <br />GROCERY STORES SUPERMARK <br />2015/04/14 <br />WASHNFILLOFNEWBRIGHTON <br />101-41112-3375 <br />$10.69 <br />MISC. FOOD STORES/SPECIAL <br />2015/05/06 <br />WESSPUR TREE & EQUIPMENT <br />101-46134-2170 <br />$52.06 <br />WHOLESALE DURABLE GO <br />2015/04/22 <br />WW GRAINGER <br />101-44144-2170 <br />$12.75 <br />WHOLSALE INDUST SUPP <br />2015/04/24 <br />WW GRAINGER <br />101-44144-2170 <br />$9.31 <br />WHOLSALE INDUST SUPP <br />3 of 4 <br />
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