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Council <br /> Purchasing Card Report <br /> January 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2011/12/27 A-1 VACUUM CLEANER COMP 101-44141-2140 $348.09 MISCELLANEOUS GENERAL MER <br /> 2011/12/28 TEXAS AMERICA SAFETY COMP 101-44141-2260 $90.25 WHOLSALE INDUST SUPP <br /> 2011/12/16 TIERNEY BROTHERS INC 101 44144 2170 $138.52 ELECTRONICS STORES <br /> 2011/12/13 TRAFFIC DATA INC 101-46131-2280 $813.63 WHOLESALE HARDWARE/S <br /> 2011/12/16 U OF M CCE NONCREDIT 101-46131-3370 ($117 50) COLLEGES UNIVERSITIES <br /> 2011/12/16 U OF M CCE NONCREDIT 703-49500-3370 ($117 50) COLLEGES UNIVERSITIES <br /> 2011/12/22 U OF M CCE NONCREDIT 101-46131-3370 ($60.00) COLLEGES UNIVERSITIES <br /> 2011/12/22 U OF M CCE NONCREDIT 703-49500-3370 ($60 00) COLLEGES UNIVERSITIES <br /> 2011/12/15 USPS 26834400133401233 101-45121-3330 $5.68 POSTAGE STAMPS <br /> 2011/12/20 WAL-MART 215-40000-2280 $32.09 DISCOUNT STORES <br /> 2011/12/27 WAL-MART 413-40584-2173 $8.03 DISCOUNT STORES <br /> 2012/01/09 WAL-MART 101-44144-2170 $31,15 DISCOUNT STORES <br /> 2012/01/09 WAL-MART 101-45129-2170 $15.48 DISCOUNT STORES <br /> 2011/12/16 WELSCHS BIG TEN TAVERN 101-44143-3375 $152.91 EATING PLACES AND RESTAURANTS <br /> 2011/12/16 WELSCHS BIG TEN TAVERN 101-44143-3590 $277.53 EATING PLACES AND RESTAURANTS <br /> 2011/12/16 WINDY CITY NOVELTIES 101-45121-3306 $297.38 GIFT CARD NOVELTY <br /> 2011/12/30 WNAV INC 101 44144 3510 $267.19 VIDEO/MOVIE PROD/DIS <br /> 2011/12/13 WW GRAINGER 101-44144-2170 $120.81 WHOLSALE INDUST SUPP <br /> 2012/01/03 WW GRAINGER 101-44144-2170 $245.59 WHOLSALE INDUST SUPP <br /> 2012/01/03 WW GRAINGER 101-44144-2170 $17.67 WHOLSALE INDUST SUPP <br /> 2012/01/03 WW GRAINGER 101-44144-2170 $27.99 WHOLSALE INDUST SUPP <br /> Total $23,237.33 <br /> 3 of 3 <br />