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Council Purchasing Card Report October 2009 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 9/26/2009 REDBOX*DVDRESERVATION 101-44144-2170 $1.07 DVD/VIDEO TAPE RENTAL STORES 9/10/2009 REDYBATTERY 101-45121-3510 $83.10 COMPUTER AND DATA PROCESS 10/2/2009 REGINA VACUUM SERVICE 101-44144-2170 $9.69 HOUSEHOLD APPLIANCE STORES 9/14/2009 S&T OFFICE PRODUCTS 101-41119-2170 $10.50 WHOLESALE OFFICE SUP 9/11/2009 S&T OFFICE PRODUCTS 101-41119-2170 $454.01 WHOLESALE OFFICE SUP 9/14/2009 S&T OFFICE PRODUCTS 101-41119-2170 $18.91 WHOLESALE OFFICE SUP 9/29/2009 SAFETYGLASSESUSA.COM 101-45129-2170 $140.40 WHOLESALE CONSTRUCT 9/16/2009 SCHARBER&SONS 101-44141-2171 $149.09 LAWN&GARDEN SUPPLY STOR 9/10/2009 SHERWIN WILLIAMS#3125 101-44144-2170 $217.60 GLASS PAINT AND WALLPA 9/10/2009 SHERWIN WILLIAMS#3125 101-22020-0000 $0.51 GLASS PAINT AND WALLPA 9/18/2009 SIGNCAD SYSTEMS 422-40907-2170 $175.00 COMPUTER SOFTWARE STORES 9/24/2009 SIRCHIE FINGER PRINT LABO 101-45121-3300 $39.43 WHOLESALE COMMERCIAL 9/24/2009 SPARTAN CHASSIS 101-45129-2260 $28.62 MISCELLANEOUS AND SPECIAL 9/23/2009 SUBURBAN TENT&AWNING 101-46134-3521 $181.23 MISCELLANEOUS REPAIR SHOP 9/16/2009 TARGET 00009316 101-44144-2170 $94.15 DISCOUNT STORES 9/16/2009 TARGET 00009316 101-22020-0000 $0.10 DISCOUNT STORES 9/18/2009 TARGET 00009316 101-44144-2170 ($66.41) DISCOUNT STORES 9/27/2009 TARGET 00022004 101-45129-2170 $20.97 GROCERY STORES SUPERMARK 10/2/2009 TARGET 00022004 101-45129-2170 $47.51 GROCERY STORES SUPERMARK 10/1/2009 TEXAS AMERICA SAFETY COMP 101-45129-2170 $134.69 OTHER DIRECT MARKETER 10/10/2009 THE BUSNSS JRNL MINNEAPOL 101-41112-3309 $1,100.00 CONTINUITY SUBSCRIPTION 10/10/2009 THE BUSNSS JRNL MINNEAPOL 101-41112-3340 $560.00 CONTINUITY SUBSCRIPTION 9/30/2009 THE CORPORATE CONNECTI 101-46131-2170 $60.61 WHOLESALE OFFICE SUP 9/16/2009 TWIN CITY BRIDAL ASSOCIA 101-44144-3340 $595.00 WOMEN'S READY-TO-WEAR STORES 10/6/2009 U OF M-GLENSHEEN MANSION 101-44143-3590 $264.00 COLLEGES UNIVERSITIES 9/29/2009 UNIFORMS UNLIMITED INC 101-45121-2260 $28.87 WHOLESALE UNIFORMS 10/2/2009 USPS 26834400133401233 101-44144-2170 $3.70 POSTAGE STAMPS 10/7/2009 USPS 26834400133401233 101-41119-3330 $4.34 POSTAGE STAMPS 9/29/2009 VOYAGEURS AREA COUNC 413-40786-3370 $300.00 CHARITABLE/SOCIAL SERVICE 9/29/2009 VOYAGEURS AREA COUNC 101-45121-3370 $25.00 CHARITABLE/SOCIAL SERVICE 9/28/2009 W W GRAINGER 916 605-40000-2170 $312.99 WHOLSALE INDUST SUPP 9/29/2009 W W GRAINGER 916 605-40000-2170 $289.00 WHOLSALE INDUST SUPP 9/10/2009 W W GRAINGER 916 101-45129-2170 $25.39 WHOLSALE INDUST SUPP 9/11/2009 WALGREENS#6735 101-41119-2170 $9.63 DRUG STORES&PHARMACIES 9/18/2009 WAL-MART 101-44144-2170 $24.97 DISCOUNT STORES 10/2/2009 WAL-MART 101-44144-2170 $24.97 DISCOUNT STORES 9/26/2009 WAL-MART#1562 101-44144-3650 $16.07 DISCOUNT STORES 10/3/2009 WAL-MART#1562 101-44144-2170 $10.73 DISCOUNT STORES 9/30/2009 WAL-MART#3404 101-45129-2170 $10.21 DISCOUNT STORES 9/21/2009 WAL-MART#3404 101-46134-2170 $20.61 DISCOUNT STORES 9/17/2009 WW GRAINGER 101-44141-2171 $14.32 WHOLSALE INDUST SUPP 10/5/2009 WW GRAINGER 101-44141-2171 $13.72 WHOLSALE INDUST SUPP 9/14/2009 WW GRAINGER 101-44144-2170 $50.26 WHOLSALE INDUST SUPP 9/14/2009 WW GRAINGER 101-44144-2170 $47.76 WHOLSALE INDUST SUPP 9/22/2009 WW GRAINGER 101-44144-2170 $29.77 WHOLSALE INDUST SUPP 9/24/2009 WW GRAINGER 101-44144-3510 $261.36 WHOLSALE INDUST SUPP 9/29/2009 WW GRAINGER 101-44144-3510 $13.04 WHOLSALE INDUST SUPP 10/9/2009 WW GRAINGER 101-44144-2170 $1.28 WHOLSALE INDUST SUPP 10/5/2009 WW GRAINGER 101-44141-2171 $40.95 WHOLSALE INDUST SUPP 9/24/2009 YOUTHS SAFETY CO 101-45129-2170 $516.00 ADVERTISING SERVICES Total $14,739.44 2 of 2