Laserfiche WebLink
Council <br />Purchasing Card Report <br />August 2009 <br />• <br />• <br />4 of 4 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />8/3/2009 <br />WAL-MART #1562 <br />101-22020-0000 <br />$0.03 <br />7/22/2009 <br />WAL-MART #3404 <br />101-45121-3305 <br />$141.63 <br />8/4/2009 <br />WAL-MART #3404 <br />101-44143-2170 <br />$28.44 <br />8/4/2009 <br />WAL-MART #3404 <br />101-22020-0000 <br />$0.07 <br />7/9/2009 <br />WW GRAINGER <br />101-44144-3510 <br />$57.33 <br />7/9/2009 <br />WW GRAINGER <br />101-22020-0000 <br />$0.13 <br />7/9/2009 <br />WW GRAINGER <br />101-44144-3510 <br />$165.26 <br />7/9/2009 <br />WW GRAINGER <br />101-44144-3510 <br />$96.10 <br />7/9/2009 <br />WW GRAINGER <br />101-22020-0000 <br />$0.22 <br />7/14/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$9.64 <br />7/15/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$84.94 <br />7/15/2009 <br />WW GRAINGER <br />101-44144-2170 <br />($28.66) <br />7/15/2009 <br />WW GRAINGER <br />101-22020-0000 <br />($0.07) <br />7/16/2009 <br />WW GRAINGER <br />101-44141-2140 <br />$8.40 <br />7/16/2009 <br />WW GRAINGER <br />101-22020-0000 <br />$0.02 <br />7/21/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$66.53 <br />8/3/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$30.65 <br />8/3/2009 <br />WW GRAINGER <br />101-22020-0000 <br />$0.07 <br />7/15/2009 <br />WWW.LAPTOPPARTSNOW,COM <br />101-46134-2170 <br />$163.80 <br />8/7/2009 <br />ZEP MANUFACTURING <br />101-45129-2170 <br />$139.27 <br />go <br />Total <br />$17,106.47 <br />• <br />4 of 4 <br />