Laserfiche WebLink
Council <br /> Purchasing Card Report <br /> April 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/04/05 TARGET 00022004 101-44144-3650 $50 79 GROCERY STORES,SUPERMARK <br /> 2013/03/27 TARGET 00022004 101-45121-2170 $3.51 GROCERY STORES,SUPERMARK <br /> 2013/03/20 TARGET 00022004 101-45129-2170 $25.12 GROCERY STORES,SUPERMARK <br /> 2013/04/05 TARGET 00022004 101-45129-2170 $78.24 GROCERY STORES,SUPERMARK <br /> 2013/04/04 THE FLAG GUYS 101-46132-2170 $326.35 MISCELLANEOUS AND SPECIAL <br /> 2013/03/12 THE HOME DEPOT 2807 101-41119-2170 $261 31 HOME SUPPLY WAREHOUSE STORES <br /> 2013/03/11 THREE RIVERS ADMINISTRATI 101-44143-3590 $38 62 RECREATION SERVICES <br /> 2013/04/09 TURF WERKS SIOUX FALLS 741-44721-3510 $288.56 WHOLESALE HARDWARE/S <br /> 2013/03/27 TWO POINT ENTERPRISE 701-46711-2170 $82.62 COMPUTER AND DATA PROCESS <br /> 2013/03/12 US FOODS CULINARY E AND S 741-22020-0000 $0.80 WHOLESALE COMMERCIAL <br /> 2013/03/12 US FOODS CULINARY E AND S 741-44721-3650 $342.62 WHOLESALE COMMERCIAL <br /> 2013/04/01 VAN METER&ASSOCIATES 101-45121-3370 $400.00 PROFESSIONAL SERVICES <br /> 2013/03/19 VCN*MN STATE PATROL 101-46134-2170 $28.50 BUSINESS SERVICES-OTHER <br /> 2013/04/03 VERTICAL ENDEAVORS INC 101-44143-3590 $50 00 RECREATION SERVICES <br /> 2013/03/12 VUELING AIR 101-45121-3380 $149 98 OTHER AIRLINES <br /> 2013/03/12 VUELING AIR 101-45121-3380 ($149.98) OTHER AIRLINES <br /> 2013/03/22 VZWRLSS*MW M7228-01 605-40000-2170 $96.38 TELECOM EQUIPMENT <br /> 2013/03/12 WAL-MART#3404 101-41119-2170 $25.84 'DISCOUNT STORES <br /> 2013/03/12 WAL-MART#3404 101-41119-2170 $29.35 DISCOUNT STORES <br /> 2013/03/29 WAL-MART#3404 101-44141-2171 $7.43 DISCOUNT STORES <br /> 2013/03/15 WAL-MART#3404 101-44144-3650 $72 20 DISCOUNT STORES <br /> 2013/03/25 WAL-MART#3404 101-45121-2170 $276,82 DISCOUNT STORES <br /> 2013/03/25 WAYTEK 101-46134-2170 $84.53 BUSINESS SERVICES-OTHER <br /> 2013/03/12 WESTJET 101-45121-3380 $635.80 WESTJET AIRLINES <br /> 2013/03/13 WESTJET 101-45121-3380 ($635.80) WESTJET AIRLINES <br /> 2013/03/26 WW GRAINGER 101-44144-2170 $64 36 WHOLSALE INDUST SUPP <br /> 2013/03/29 WWW.NEWEGG.COM 101-13620-0000 $100.98 ELECTRONICS STORES <br /> 2013/03/29 WWW.NEWEGG.COM 101-13620-0000 $100.98 ELECTRONICS STORES <br /> Total $24,618 73 <br /> 3 of 3 <br />