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1 of 4 <br />Report Number <br />09-208 <br />Council <br />Agenda Section <br />VI -2 <br />Purchasing Card Report <br />Council Meeting Date <br />September 8, 2009 <br />August 2009 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />7/20/2009 <br />41MPRINT <br />703-49500-2170 <br />$487,15 <br />7/17/2009 <br />A 1 AMMO <br />101-45121-2280 <br />$752.35 <br />7/24/2009 <br />ACAPULCO MEXICAN RESTAURA <br />101-45129-2170 <br />$33.63 <br />7/15/2009 <br />AHLBORN EQUIPMENT INC <br />101-46134-2170 <br />$51.33 <br />7/15/2009 <br />ALTERNATIVE WIRELESS COM <br />605-40000-2280 <br />$307.48 <br />7/15/2009 <br />ALTERNATIVE WIRELESS COM <br />101-46134-2280 <br />$307.47 <br />7/31/2009 <br />AMERICA'S BEST VALUE INN <br />101-45121-3375 <br />$277.80 <br />7/31/2009 <br />AMERICA'S BEST VALUE INN <br />101-451213375 <br />$277.80 <br />7/24/2009 <br />AUXILLIUM WEST <br />605-40000-3510 <br />$395.00 <br />8/5/2009 <br />BATTERIES PLUS #28 <br />101-45121-3305 <br />$94.19 <br />7/24/2009 <br />BEARCAT MFG. INC. <br />101-46134-2170 <br />$507.22 <br />7/15/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$10.22 <br />7/15/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.03 <br />7/15/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$12.64 <br />7/20/2009 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$24.89 <br />7/20/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$1.01 <br />7/20/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.01 <br />7/21/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$14.02 <br />7/21/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$12.28 <br />7/22/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$10.02 <br />7/23/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$3.49 <br />7/23/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.01 <br />7/24/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$10.68 <br />7/28/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$2.55 <br />7/31/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$2.76 <br />8/4/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$17.59 <br />8/4/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-3305 <br />$3.52 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$8.64 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.02 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$5.87 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$6.42 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.01 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$10.72 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-22020-0000 <br />$0.03 <br />8/5/2009 <br />BEISSWENGERS HARDWARE <br />101-451213305 <br />$9.59 <br />7/9/2009 <br />BOATERS OUTLET <br />101-45129-2170 <br />$81.12 <br />7/9/2009 <br />BOATERS OUTLET <br />101-22020-0000 <br />$0.19 <br />8/6/2009 <br />CDW DIRECT <br />101-41119-2170 <br />$305.98 <br />7/23/2009 <br />CHANTICLEAR PIZZA <br />101-44141-3375 <br />$68.75 <br />8/6/2009 <br />CHANTICLEAR PIZZA <br />101-44141-3375 <br />$77.14 <br />8/6/2009 <br />CHANTICLEAR PIZZA <br />101-22020-0000 <br />$0.16 <br />7/15/2009 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.80 <br />7/14/2009 <br />CONFERENCEEDGE <br />101-41112-3370 <br />$149.00 <br />7/25/2009 <br />CORP EXPR 800-582-4774 <br />101-41112-2170 <br />$11.22 <br />8/3/2009 <br />CUB FOODS INC. <br />101-44143-2170 <br />$20,49 <br />8/3/2009 <br />CUB FOODS INC. <br />101-22020-0000 <br />$0.03 <br />8/6/2009 <br />CUB FOODS INC. <br />101-44141-3375 <br />$13.07 <br />1 of 4 <br />