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7 <br />04/21/05 10:50:08 City of Brooklyn Park ~ J <br />~ <br /> <br />Cla <br />ims List - Purchase Cards ~ <br />~ <br />/ <br />ChecY. # Vendor Name- Inv Date Inv # Trans Description Account Number Proj # <br />9050263 ABLE HOSE & RUBBER INC 3/29/2005 PC DRAIN HOSE/NEW RESERVOIR 501-4001-803-42.00 <br /> TOTAL <br />9050264 HEST BUY CO 4/01/2005 PC FLASH MEMORY DRIVE 101-2523-471-42.00 <br /> BEST BUY CO 4/04/2005 PC EXCHG FLASH MEMORY DRIVE 101-2523-471-42.00 <br /> BEST BUY CO 4/07/2005 PC CELL PHONE SOFTWARE 101-2523-471-42.00, <br /> TOTAL <br />9050265 DAY-TIMERS INC 4/06/2005 PC CALENDAR REFILL 101-1717-450-42.00 <br /> TOTAL <br />9050266 HOLIDAY STATIONSTORES I]JC 4/05/2005 PC PROPANE BOTTLE FOR GRILL 101-3131-502-42.00 <br /> TOTAL <br />9050267 HOME DEPOT 4/04/2005 PC DIVIDER BOARDS,PAZNT 504-5701-857-42.00 <br /> HOME DEPOT 4/04/2005 PC SHOWER NOZZLE/LOCKER RM 503-5601-854-47.00 <br /> HOME DEPOT 4/04/2005 PC NEW CLUBHOUSE SUPPLIES 503-5501-852-42.00 <br /> TOTAL <br />a <br />rt <br />ft 9050268 JOANN ETC 4/01/2005 PC TEEN NIGHT SUPPLIES 101-4950-571-42 .OD R210 <br />~ ~ <br />r~Pn TOTAL <br />p 9050269 LANE HARDWARE AND SALES CO INC 4/05/2005 PC RESTROOM SUPPLIES 503-5601-853-47.00 <br />PF <br />TOTAL <br />9050270 LESS STRESS INSTRUCTZON;'~L 4/05/2005 PC CPR DOLLS FOR TRAINING 101-3131-502-42.00 <br />TOTAL <br />9050271 MADDEN RESORTS 4/04/2005 PC PPESA/CONF REG/R SCHREIER 101-1717-450-75.00 <br />TOTAL <br />9050272 MENARDS 4/01/2005 PC HALL DISPENSER PARTS 503-5601-853-42.00 <br />MENARDS 4/05/2005 PC KEYS 603-4670-981-42.00 <br />MENARDS 4/05/2005 PC MAINT SUPPLIES/WELL 3 501-4001-803-42.00 <br />MENARDS 4/07/2005 PC PAINT/DRIVING RANGE 503-5601-854-42.00 <br />MENARDS 4/07/2005 PC HAND TOOLS 603-4670-965-42.00 <br />MENARDS 4/07/2005 PC PLYWOOD 503-5501-851-47.00 <br />TOTAL <br />9050273 MILLS FLEET FARM 3/31/2005 PC BALL WASHER CLEANER 503-5601-853-42.00 <br />PAGE 1 <br />Trans Amount <br />645.29 <br />645.29 <br />53.24 <br />31.95 <br />85.19 <br />170.38 <br />36.19 <br />36.19 <br />51.11 <br />51.11 <br />110.32 <br />126.44 <br />294.92 <br />531.68 <br />7.43 <br />7.43 <br />62.35 <br />62.35 <br />186.00 <br />186.00 <br />562.89 <br />562.89 <br />24.34 <br />6.01 <br />75.74 <br />20.21 <br />68.36 <br />94.25 <br />288.91 <br />12.14 <br />___. _ _ <br />co~~~~ ~~GE117~'S, l f-f,S <br />®.~ .~ ~ E~~~~y a ~5 ~ s <br />