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• <br />Council <br />Purchasing Card Report <br />April <br />Allocation Allocation <br />Accounting Code Accounting <br />Merchant Name <br />Amount <br />Code Value <br />ANCHOR PAPER EXPRESS/JOELLE ZUEHLKE <br />101-45129-2170 <br />$13.71 <br />ASE TEST FEES/SCOTT BOLLER <br />101-46134-3370 <br />$103.00 <br />BATTERIES PLUS/SCOTT BOLLER <br />101-46134-2170 <br />$19.16 <br />BEISSWENGER'S HARDWARE/AL BAUER <br />101-46132-2170 <br />$4.88 <br />BEISSWENGER'S HARDWARE/ANDRE BARTE <br />101-45121-2170 <br />$4.24 <br />BOYER FORD TRUCKS INC/SCOTT BOLLER <br />101-46134-2170 <br />$54.74 <br />CHINA TIGER RESTAURANT/KATIE BRUNO <br />101-41112-3375 <br />$110.00 <br />CORP EXPR 800-582-4774/KATIE BRUNO <br />101-41112-2170 <br />$4.75 <br />CORP EXPR 800-582-4774/KATIE BRUNO <br />101-41112-2170 <br />$37.10 <br />CUB FOODS #31634/BRAD MARTENS <br />101-44144-2170 <br />$6.79 <br />CUB FOODS #31634/JEANNE BALFANZ <br />101-44144-3650 <br />$30.61 <br />CUB FOODS #31634/KATIE BRUNO <br />101-41112-3375 <br />$8.09 <br />CUB FOODS #31634/KATIE BRUNO <br />101-41112-3375 <br />$12.98 <br />CUB FOODS #31634/MAY VANG <br />101-43151-3375 <br />$20.86 <br />CUB FOODS, INC./JEANNE BALFANZ <br />101-44144-3650 <br />$5.99 <br />DALCO ENTERPRISES, INC/JOELLE ZUEHLKE <br />101-45129-2170 <br />$23.40 <br />ECOM DATA PRODUCTS INC/FAYE DREWIANKA <br />101-45121-2170 <br />$50.25 <br />ELECTRIC MOTOR SUPPLY CO/DAVE OLSON <br />400-40709-3510 <br />$426.00 <br />GOVERNMENT FINANCE OFFIC/DAN MAIERS <br />101-42113-3370 <br />$535.00 <br />GRAND VIEW LODGE & TENNIS/KATIE BRUNO <br />101-41112-3375 <br />$281.50 <br />IAEM/FAYE DREWIANKA <br />101-45121-3375 <br />$325.00 <br />INSTITUTE OF BUSINESS/DAVE OLSON <br />701-46711-3360 <br />$138.00 <br />JOANN FABRIC #0988/JOELLE ZUEHLKE <br />101-45121-2170 <br />$2.97' <br />METRO PRODUCTS/SCOTT BOLLER <br />101-46134-2170 <br />$211.90 <br />OLDE TOWN DELI/KATIE BRUNO <br />101-41112-3375 <br />$146.65 <br />ORIENTAL TRADING COMESSICA SAMUELSON <br />101-44144-3650 <br />$97.19 <br />PANERA BREAD #3462/JEANNE BALFANZ <br />101-44144-3650 <br />$42.65 <br />PAYPAL "GOVTTRNGSVC/KATIE BRUNO <br />101-41112-3370 <br />$225.00 <br />RIGID HITCH/SCOTT BOLLER <br />101-46134-2170 <br />$185.08 <br />SMITH & LOVELESS, INC./AL BAUER <br />702-46712-2170 <br />$340.59 <br />TARGET 00006197/JEANNE BALFANZ <br />101-44144-3650 <br />$7.98 <br />TARGET 00010959/JOELLE ZUEHLKE <br />101-45129-2170 <br />$25.65 <br />TARGET 00014563/ANDY SOLTVEDT <br />101-44143-3590 <br />$14.50 <br />THE TIRE RACK/SCOTT BOLLER <br />101-46134-2170 <br />$1,410.08 <br />USPS 2663650014/JOELLE ZUEHLKE <br />101-45121-2170 <br />$9.28 <br />WAL MART/ANDY SOLTVEDT <br />101-44143-3590 <br />$45.20 <br />WW GRAINGER 500/DAVE OLSON <br />101-46134-2170 <br />$96.39 <br />5077.16 <br />• <br />