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1 of 2 <br />Report Number 09-189 <br />Agenda Section V-2 <br />Purchasing Card Report <br />P <br />Purch <br />July 2009 <br />Council Meeting Date August 11, 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 />7/1/2009 <br />ACP INTERNATIONAL <br />703-49500-2170 <br />$2,375.49 <br />WHOLESALE DURABLE GO <br />6/21/2009 <br />AUSTAD'S GOLF <br />741-22020-0000 <br />$0.04 <br />SPORTING GOODS STORES <br />6/21/2009 <br />AUSTAD'S GOLF <br />741-44721-3660 <br />$16.25 <br />SPORTING GOODS STORES <br />7/7/2009 <br />BATTERIES PLUS #28 <br />101-44144-2170 <br />$56.35 <br />AUTOMOTIVE PARTS ACCESSO <br />6123/2009 <br />BATTERIES PLUS #29 <br />605-40000-2170 <br />$106.73 <br />AUTOMOTIVE PARTS ACCESSO <br />7/8/2009 <br />BEACON ATHLETICS <br />101-44141-3370 <br />$65.00 <br />SPORTS APPAREL RIDING AP <br />6/912009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.01 <br />HARDWARE STORES <br />6/9/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$4.68 <br />HARDWARE STORES <br />6/9/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$4.68 <br />HARDWARE STORES <br />6/9/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$5.51 <br />HARDWARE STORES <br />6/11/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$14.49 <br />HARDWARE STORES <br />6/1512009 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$16.30 <br />HARDWARE STORES <br />6/15/2009 <br />BEISSWENGERS HARDWARE <br />701-46711-2170 <br />$19.80 <br />HARDWARE STORES <br />6/16/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$71.18 <br />HARDWARE STORES <br />6/18/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$1.84 <br />HARDWARE STORES <br />6/1812009 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$3.83 <br />HARDWARE STORES <br />6/22/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$6.37 <br />HARDWARE STORES <br />6/25/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$34.05 <br />HARDWARE STORES <br />6/25/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$11.93 <br />HARDWARE STORES <br />6/29/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$26.08 <br />HARDWARE STORES <br />711/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$42.59 <br />HARDWARE STORES <br />7/2/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.02 <br />HARDWARE STORES <br />7/2/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0-03 <br />HARDWARE STORES <br />7/2/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$8.53 <br />HARDWARE STORES <br />7/212009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$12.68 <br />HARDWARE STORES <br />7/6/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$15-08 <br />HARDWARE STORES <br />7/7/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$11.34 <br />HARDWARE STORES <br />7/8/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$64.42 <br />HARDWARE STORES <br />6/22/2009 <br />BOATERS OUTLET <br />101-22020-0000 <br />$0.28 <br />MISCELLANEOUS AND SPECIAL <br />6/22/2009 <br />BOATERS OUTLET <br />101-45121-2170 <br />$121.37 <br />MISCELLANEOUS AND SPECIAL <br />6/24/2009 <br />BREEZY POINT RESORT RESE <br />101-45121-3375 <br />$540.00 <br />OTHER DIRECT MARKETER <br />6/29/2009 <br />CARTRIDGE WORLDMIN-157 <br />741-22020-0000 <br />$0.36 <br />WHOLESALE OFFICE SUP <br />6/29/2009 <br />CARTRIDGE WORLDMIN-157 <br />741-44721-2280 <br />$155.43 <br />WHOLESALE OFFICE SUP <br />6/27/2009 <br />COMCAST CABLE COMM <br />605-40000-3510 <br />$64.00 <br />CABLE SERVICES <br />7/1/2009 <br />COMCAST CABLE COMM <br />605-40000-3510 <br />$54.90 <br />CABLE SERVICES <br />6/15/2009 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.70 <br />BUSINESS SERVICES - OTHER <br />6/30/2009 <br />CONTINENTAL RESEARCH <br />101-22020-0000 <br />$3.20 <br />WHOLESALE CHEMICALS <br />6/30/2009 <br />CONTINENTAL RESEARCH <br />101-44141-2140 <br />$427.16 <br />WHOLESALE CHEMICALS <br />6/30/2009 <br />CONTINENTAL RESEARCH <br />206-40000-2170 <br />$427.16 <br />WHOLESALE CHEMICALS <br />7/8/2009 <br />COUNTY MARKET ANDOVER <br />101-44143-2170 <br />$19.96 <br />GROCERY STORES SUPERMARK <br />6/11/2009 <br />CUB FOODS INC. <br />101-44144-3650 <br />$15.75 <br />GROCERY STORES SUPERMARK <br />6/10/2009 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$69.19 <br />GROCERY STORES SUPERMARK <br />6111/2009 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$24.00 <br />GROCERY STORES SUPERMARK <br />6/22/2009 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$12.50 <br />GROCERY STORES SUPERMARK <br />6/23/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$11.98 <br />GROCERY STORES SUPERMARK <br />6/24/2009 <br />CUB FOODS #31634 <br />101-22020-0000 <br />$0.03 <br />GROCERY STORES SUPERMARK <br />6/24/2009 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$14.21 <br />GROCERY STORES SUPERMARK <br />6125/2009 <br />CUB FOODS #31634 <br />101-22020-0000 <br />$0.01 <br />GROCERY STORES SUPERMARK <br />6/25/2009 <br />CUB FOODS #31634 <br />101-44141-3375 <br />$51.99 <br />GROCERY STORES SUPERMARK <br />6/25/2009 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$41.23 <br />GROCERY STORES SUPERMARK <br />6/29/2009 <br />CUB FOODS #31634 <br />101-22020-0000 <br />$0.10 <br />GROCERY STORES SUPERMARK <br />6/29/2009 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$39.55 <br />GROCERY STORES SUPERMARK <br />711/2009 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$17.76 <br />GROCERY STORES SUPERMARK <br />7/4/2009 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$67.44 <br />GROCERY STORES SUPERMARK <br />7/7/2009 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$2.72 <br />GROCERY STORES SUPERMARK <br />7/7/2009 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$27.86 <br />GROCERY STORES SUPERMARK <br />7/7/2009 <br />CUSHMAN MOTOR COMPANY <br />101-46134-2170 <br />$293.99 <br />WHOLESALE DURABLE GO <br />6/20/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$123.22 <br />EQUIPMENT RENTAL/LEASING <br />7/7/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$137.93 <br />EQUIPMENT RENTAL/LEASING <br />7/9/2009 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$38.61 <br />EQUIPMENT RENTAL/LEASING <br />6/26/2009 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$64.58 <br />ENTERPRISE RENT -A -CAR <br />6/19/2009 <br />ENVIROSAFETY.COM <br />215-40000-3590 <br />$426.78 <br />WHOLESALE MED/DENTAL <br />7/9/2009 <br />EXTREME GLOW <br />101-45121-3306 <br />$403.00 <br />WHOLESALE CLUBS <br />6110/2009 <br />FEDEX 305915977148 <br />101-45121-3330 <br />$13.00 <br />COURIER SERVICES-AIR/GROUND <br />6/25/2009 <br />FENCEMAX.COM <br />101-44144-2170 <br />$92.17 <br />SPECIAL TRADE CONTRACTORS <br />6/10/2009 <br />FTD'PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.03 <br />FLORISTS <br />6/10/2009 <br />FTD"PLETSCHERS' GREENH <br />741-44721-2170 <br />$9.23 <br />FLORISTS <br />6/12/2009 <br />FTD'PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.05 <br />FLORISTS <br />6/1212009 <br />FTD"PLETSCHERS' GREENH <br />741-44721-2170 <br />$20.77 <br />FLORISTS <br />6/19/2009 <br />FTD"PLETSCHERS' GREEN <br />741-22020-0000 <br />$0.06 <br />FLORISTS <br />6/19/2009 <br />FTD'PLETSCHERS' GREENH <br />741-44721-2170 <br />$21.37 <br />FLORISTS <br />7/2/2009 <br />FTD"PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.09 <br />FLORISTS <br />7/2/2009 <br />FTD'PLETSCHERS' GREENH <br />741-44721-2170 <br />$15.53 <br />FLORISTS <br />6/10/2009 <br />GENERAL PARTS LLC <br />101-22020-0000 <br />$0.10 <br />WHOLESALE COMMERCIAL <br />6/10/2009 <br />GENERAL PARTS LLC <br />101-44144-2170 <br />$26.35 <br />WHOLESALE COMMERCIAL <br />7/612009 <br />GOODIN COMPANY <br />101-44144-2170 <br />$4.48 <br />WHOLESALE PLUMBING/H <br />1 of 2 <br />