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Council <br /> Purchasing Card Report <br /> October 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/09/20 TAYLOR SMARTPAY YEARBOOK 101-45121-3300 $66.00 BOOK STORES <br /> 2012/10/01 THE UPS STORE 2158 605-40000-3330 $42.82 BUSINESS SERVICES-OTHER <br /> 2012/09/12 TWIN CITY BRIDAL 101-44144-3340 $595.00 MISCELLANEOUS AND SPECIAL <br /> 2012/09/18 U OF M BLOSYS/AG ENG OL 703-49500-3370 $120.00 COLLEGES UNIVERSITIES <br /> 2012/09/18 USPS 26834400133401233 101-45121-3330 $13.55 POSTAGE STAMPS <br /> 2012/09/27 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2012/09/24 VOYAGEURS AREA COUNC 101-45121-3370 $400 00 CHARITABLE/SOCIAL SERVICE <br /> 2012/09/24 VOYAGEURS AREA COUNC 413-40786-3370 $50.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/09/17 WAL-MART#3404 101 44144 2170 $36.08 DISCOUNT STORES <br /> 2012/10/02 WAL-MART#3404 101-41119-2170 $9.57 DISCOUNT STORES <br /> 2012/09/12 WAL-MART#3404 101-44143-2170 $7.16 DISCOUNT STORES <br /> 2012/09/18 WAL-MART#3404 101-44144-3650 $34.85 DISCOUNT STORES <br /> 2012/09/13 WALTER R HAMMOND CO 101-46134-2170 $146.30 WHOLESALE DURABLE GO <br /> 2012/09/28 WINDY CITY NOVELTIES 101-45129-2170 $435 00 GIFT CARD NOVELTY <br /> 2012/10/09 WIRELESSWORLD VERIZON 296 101-44141-2171 $81.40 TELECOM EQUIPMENT <br /> 2012/09/27 WIRELESSWORLD VERIZON 296 101-46134-2170 $80.34 TELECOM EQUIPMENT <br /> 2012/09/20 WW GRAINGER 101-44144-2170 $229.31 WHOLSALE INDUST SUPP <br /> 2012/09/20 WW GRAINGER 101-44144-2170 $254.32 WHOLSALE INDUST SUPP <br /> 2012/10/08 WW GRAINGER 101-44144-2170 $120 23 WHOLSALE INDUST SUPP <br /> Total $17,040 32 <br /> 3 of 3 <br />