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Council <br /> Purchasing Card Report <br /> March 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/03/07 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $273.00 CONTINUITY SUBSCRIPTION <br /> 2013/02/22 TOOL DISCOUNTER 101-46134-2170 $550.35 AUTOMOTIVE PARTS,ACCESSO <br /> 2013/02/20 TRAVEL INSURANCE POLICY 101-45129-3380 $83.49 INSURANCE SALES/UNDERWRTR <br /> 2013/02/13 TRI-STATE BOBCAT 101-46134-2170 $207.82 MISCELLANEOUS AUTOMOTIVE <br /> 2013/02/19 TRI-STATE BOBCAT 101-46134-2170 $37.99 MISCELLANEOUS AUTOMOTIVE <br /> 2013/03/08 TRI-STATE BOBCAT 101-46134-2170 $292.73 MISCELLANEOUS AUTOMOTIVE <br /> 2013/02/20 TWIN CITY SAW&SERVICE 101-46134-2170 $40.00 WHOLESALE COMMERCIAL <br /> 2013/03/07 VZWRLSS*MW M7228-01 605-40000-2170 $32.12 TELECOM EQUIPMENT <br /> 2013/02/12 WAL-MART#3404 101-41119-2170 $107.52 DISCOUNT STORES <br /> 2013/02/20 WAL-MART#3404 101-45121-3306 $8.53 DISCOUNT STORES <br /> 2013/03/08 WALMART.COM 8009666546 101-45121-2170 $79,24 DISCOUNT STORES <br /> 2013/03/06 WIRELESSGROUNDCOM 101-46134-2170 $59.85 TELECOM SVC/CRED CRD CALL <br /> 2013/03/08 WIRELESSGROUNDCOM 605-40000-2170 $79.80 TELECOM SVC/CRED CRD CALL <br /> 2013/02/12 WW GRAINGER 101-44144-2170 $301.00 WHOLSALE INDUST SUPP <br /> $24,577.08 <br /> 3 of 3 <br />