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Council <br />Purchasing Card Report <br />June 2009 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2009/05/29 HERBERGERS #0353 <br />101-45121-2260 <br />$44.99 <br />DEPARTMENT STORES <br />2009/05/30 DALCO ENTERPRISES INC <br />101-45121-3510 <br />$27.43 <br />EQUIPMENT RENTAL/LEASING <br />2009/06/02 THE SPECTACLE SHOPPE <br />101-45121-2260 <br />$169.73 <br />OPTICIANS & DISPENSING <br />2009/06/03 USPS 26834400133401233 <br />101-41119-3330 <br />$7.84 <br />POSTAGE STAMPS <br />2009/06/03 BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$14.82 <br />HARDWARE STORES <br />2009/06/05 KEEPRS METRO LLC <br />101-45121-2260 <br />$38.30 <br />MISCELLANEOUS AND SPECIAL <br />Total <br />$14,617.86 <br />is <br />• <br />3 of 3 <br />