Laserfiche WebLink
Council <br />Purchasing Card Report <br />February 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2014/01/24 <br />TARGET 00022004 <br />601- 41282 -3590 <br />$10.00 <br />GROCERY STORES SUPERMARK <br />2014/01130 <br />TARGET 00022004 <br />101 - 41112 -3375 <br />$33.83 <br />GROCERY STORES SUPERMARK <br />2014/01/31 <br />TARGET 00022004 <br />101 44144 3650 <br />$1794 <br />GROCERY STORES SUPERMARK <br />2014/02/03 <br />TARGET 00022004 <br />101 - 41119 -2170 <br />$8.55 <br />GROCERY STORES SUPERMARK <br />2014/02/07 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$22.99 <br />GROCERY STORES SUPERMARK <br />2013/12/13 <br />TECHIE WAREHOUSE <br />101 - 41112 -2170 <br />($2998) <br />ELECTRONICS STORES <br />2014/01/23 <br />THE IDEA BANK <br />101 - 45129 -2170 <br />$199.50 <br />OTHER DIRECT MARKETER <br />2014102/07 <br />THE LAKE CAFE <br />101 - 45129 -3375 <br />$21 24 <br />EATING PLACES AND RESTAURANTS <br />2014/02/07 <br />THE LAKE CAFE <br />101 - 45129 -3375 <br />$20.00 <br />EATING PLACES AND RESTAURANTS <br />2014/01/20 <br />THE MERMAID <br />101 - 45121 -3305 <br />$600.00 <br />EATING PLACES AND RESTAURANTS <br />2014/01/10 <br />THE TRANE COMPANY <br />101 - 44144 -3510 <br />$3246 <br />AIR CONDITIONING /REFRIG <br />2014/01/10 <br />US FOODS CULINARY E AND S <br />101-44144-2170 <br />$107.11 <br />WHOLESALE COMMERCIAL <br />2014/02/05 <br />USPS 26834400133401233 <br />101 - 44143 -3330 <br />$17.00 <br />POSTAGE STAMPS <br />2014/01/15 <br />WAL -MART #3404 <br />101 - 46134 -2170 <br />$70.61 <br />DISCOUNT STORES <br />2014/01/13 <br />WALSER BLOOMINGTON TOYOTA <br />101 -46134 -2170 <br />$18.88 <br />AUTO & TRUCK DEALERS NEW <br />2014/01/13 <br />WALSER BLOOMINGTON TOYOTA <br />101 - 46134 -2170 <br />$17762 <br />AUTO & TRUCK DEALERS NEW <br />2014/01/15 <br />WESCO - # 7649 <br />101 - 45129 -2170 <br />$80 16 <br />WHOLESALE ELEC PARTS <br />2014/01/17 <br />WW GRAINGER <br />101 -44141 -2140 <br />$128.66 <br />WHOLSALE INDUST SUPP <br />2014/01/31 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$281 04 <br />WHOLSALE INDUST SUPP <br />Total <br />$19,769.18 <br />3of3 <br />