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Council <br />Purchasing Card Report <br />February 2009 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />1/20/2009 <br />RADIOSHACK COR00199265 <br />101-44144-2170 <br />$54.41 <br />ELECTRONICS STORES <br />1/24/2009 <br />REG*GASAWAY CONSULTING <br />101-45129-3370 <br />$200.00 <br />BUSINESS SERVICES - OTHER <br />1/13/2009 <br />REG"SPECIAL OPERATIONS <br />101-46121-3370 <br />$345.00 <br />BUSINESS SERVICES - OTHER <br />1/1412009 <br />S & T OFFICE PRODUCTS <br />101-41119-2170 <br />$26.63 <br />WHOLESALE OFFICE SUP <br />1/14/2009 <br />SCHARBER & SONS <br />101-44141-2140 <br />$96.12 <br />LAWN & GARDEN SUPPLY STOR <br />1/22/2009 <br />SIGNCAD SYSTEMS <br />422-40907-6200 <br />$13,295.00 <br />COMPUTER SOFTWARE STORES <br />2/2/2009 <br />STRATO REPROGRAPHIX INC <br />101-41119-2170 <br />$178.47 <br />WHOLESALE PHOTO EQPT <br />2/6/2009 <br />STRATO REPROGRAPHIX INC <br />101-41119-2170 <br />$262.73 <br />WHOLESALE PHOTO EQPT <br />2/9/2009 <br />STREICHERS INC <br />101-45121-2280 <br />$74.03 <br />MISCELLANEOUS AND SPECIAL <br />2/9/2009 <br />STREICHERS INC <br />101-45121-2260 <br />$115.50 <br />MISCELLANEOUS AND SPECIAL <br />1/20/2009 <br />TARGET 00006197 <br />101-44144-2170 <br />$1.48 <br />GROCERY STORES SUPERMARK <br />1/30/2009 <br />TARGET 00006197 <br />101-45129-2170 <br />$42.68 <br />GROCERY STORES SUPERMARK <br />1/18/2009 <br />TARGET 00022004 <br />101-41112-2170 <br />$46.93 <br />GROCERY STORES SUPERMARK <br />1/19/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$51.62 <br />GROCERY STORES SUPERMARK <br />1/27/2009 <br />TARGET 00022004 <br />101-41112-2170 <br />$43.96 <br />GROCERY STORES SUPERMARK <br />1/27/2009 <br />TARGET 00022004 <br />101-41112-3375 <br />$36.06 <br />GROCERY STORES SUPERMARK <br />2/1/2009 <br />TARGET 00022004 <br />101-45129-2170 <br />$117.75 <br />GROCERY STORES SUPERMARK <br />2/8/2009 <br />TARGET 00022004 <br />101-41112-3590 <br />$330.00 <br />GROCERY STORES SUPERMARK <br />2/2/2009 <br />THE STAR TRIBUNE CIRCULAT <br />101-45121-2250 <br />$66.69 <br />CONTINUITY SUBSCRIPTION <br />2/2/2009 <br />THE STAR TRIBUNE CIRCULAT <br />101-45121-2250 <br />$66.69 <br />CONTINUITY SUBSCRIPTION <br />1/14/2009 <br />THE TESSMAN COMPANY <br />101-44141-2171 <br />$40.57 <br />LAWN & GARDEN SUPPLY STOR <br />1/20/2009 <br />TWIN CITIES NORTH CHAMBER <br />101-44144-3375 <br />$10.00 <br />CIVIC/SOCIAL/FRATERNAL <br />1/13/2009 <br />U OF M CCE <br />101-46131-3370 <br />$265.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2/3/2009 <br />U OF M CCE <br />101-41112-3370 <br />$80.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2/10/2009 <br />U OF M CCE <br />101-44141-3370 <br />$80.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />1/2812009 <br />WAL-MART #3404 <br />101-45121-2280 <br />$30.18 <br />DISCOUNT STORES <br />1/14/2009 <br />WHEELER HARDWARE COMP <br />101-44141-3510 <br />$115.02 <br />WHOLSALE INDUST SUPP <br />1/21/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$46.37 <br />WHOLSALE INDUST SUPP <br />1/23/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$77.48 <br />WHOLSALE INDUST SUPP <br />1/23/2009 <br />WW GRAINGER <br />101-44144-2170 <br />($46.37) <br />WHOLSALE INDUST SUPP <br />1/28/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$70.35 <br />WHOLSALE INDUST SUPP <br />2/4/2009 <br />WW GRAINGER <br />101-44141-2171 <br />$177.52 <br />WHOLSALE INDUST SUPP <br />2/4/2009 <br />WW GRAINGER <br />101-44144-2170 <br />$36.53 <br />WHOLSALE INDUST SUPP <br />$26,945.42 <br />• <br />2of2 <br />