Laserfiche WebLink
Council <br /> Purchasing Card Report <br /> January 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/12/12 USPS 26834400133401233 101-45121-3330 $13.55 POSTAGE STAMPS <br /> 2012/12/14 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2013/01/06 W W GRAINGER 916 101-45121-2170 $19.69 WHOLSALE 1NDUST SUPP <br /> 2013/01/07 WALGREENS#6447 101 44144 2170 $21.40 DRUG STORES&PHARMACIES <br /> 2012/12/29 WAL-MART#1562 101-45121-2170 $40.89 DISCOUNT STORES <br /> 2012/12/12 WAL-MART#3404 413-40584-2173 $23.81 DISCOUNT STORES <br /> 2012/12/13 WAL-MART#3404 101-44144-2170 $25 94 DISCOUNT STORES <br /> 2013/01/02 WELLE AUTO SUPPLY INC. 101-46134-2170 $54.62 AUTOMOTIVE PARTS ACCESSO <br /> 2012/12/15 WESCO-#7649 101-45121-3510 $200.28 WHOLESALE ELEC PARTS <br /> 2012/12/21 WESCO-#7649 206-0000-217Q $23.31 WHOLESALE ELEC PARTS <br /> 2012/12/14 WINDY CITY NOVELTIES 101-45121-3306 $886.79 GIFT CARD NOVELTY <br /> 2012/12/19 WITMER PUBLIC SAFETY G 1 01-451 29-2260 $496.93 WHOLESALE COMMERCIAL <br /> 2012/12/29 WM SUPERCENTER#1864 101-44143-3375 $32 82 GROCERY STORES SUPERMARK <br /> 2012/12/20 WW GRAINGER 101-44144-2170 $125.04 WHOLSALE INDUST SUPP <br /> Total $28,822.70 <br /> 3 of 3 <br />