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Council <br />Purchasing Card Report <br />April 2009 <br />• <br />• <br />3of3 <br />Allocation <br />Allocation <br />• <br />Accounting Code <br />Accounting <br />Trans Date Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2009/03/27 GOLF COURSE SUPERINTENDEN <br />741-44721-3360 <br />$320.00 <br />MEMBERSHIP ORGANIZATIONS <br />2009/03/20 BEISSWENGERS HARDWARE <br />101-44142-2170 <br />$30.26 <br />HARDWARE STORES <br />2009/03/20 BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.07 <br />HARDWARE STORES <br />2009/03/11 KEEPRS METRO LLC <br />101-45121-2280 <br />$68.14 <br />MISCELLANEOUS AND SPECIAL <br />2009/03/17 USPS 2663650014 <br />101-45121-3330 <br />$4.12 <br />POSTAGE STAMPS <br />2009/03/19 KEEPRS METRO LLC <br />101-45121-2260 <br />$63.63 <br />MISCELLANEOUS AND SPECIAL <br />2009/03/19 BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$10.46 <br />HARDWARE STORES <br />2009/03/24 CUB FOODS #31634 <br />101-45121-3306 <br />$23.96 <br />GROCERY STORES SUPERMARK <br />2009/03/26 USPS 2663650014 <br />101-45121-3330 <br />$4.12 <br />POSTAGE STAMPS <br />2009/03/26 KEEPRS METRO LLC <br />101-45121-3305 <br />$39.99 <br />MISCELLANEOUS AND SPECIAL <br />2009/04/02 KEEPRS METRO LLC <br />101-45121-2260 <br />$106.17 <br />MISCELLANEOUS AND SPECIAL <br />2009/04/03 DALCO ENTERPRISES INC <br />101-45121-3510 <br />$189.76 <br />EQUIPMENT RENTAL/LEASING <br />2009/04/06 BEISSWENGERS HARDWARE" <br />101-45121-2280 <br />$2.98 <br />HARDWARE STORES <br />Total <br />$19,885.49 <br />• <br />• <br />3of3 <br />