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• <br />2of2 <br />Council <br />Purchasing Card Report <br />December 2009 <br />Trans Date <br />Merchant Name <br />Allocation <br />Accounting Code <br />Value <br />Allocation <br />Accounting <br />Code Amount <br />Merchant Category Description <br />2009/12/03 <br />SYX`GLOBALINDUSTRIALEQ <br />101-44144-2170 <br />$204.68 <br />WHOLSALE INDUST SUPP <br />2009/12/05 <br />TARGET 00006197 <br />413-40584-2173 <br />$1,420.34 <br />GROCERY STORES SUPERMARK <br />2009/11/22 <br />TARGET 00006940 <br />413-40584-2173 <br />$268.79 <br />DISCOUNT STORES <br />2009/11/29 <br />TARGET 00006940 <br />413-40584-2173 <br />$63.30 <br />DISCOUNT STORES <br />2009/12/07 <br />TARGET 00006940 <br />413-40584-2173 <br />$168.89 <br />DISCOUNT STORES <br />2009/12/09 <br />TARGET 00006940 <br />413-40584-2173 <br />$72.05 <br />DISCOUNT STORES <br />2009/11/17 <br />TARGET 00022004 <br />101-45129-2170 <br />$91.63 <br />GROCERY STORES SUPERMARK <br />2009/12/04 <br />TARGET 00022004 <br />101-45121-2260 <br />$9.94 <br />GROCERY STORES SUPERMARK <br />2009/12/05 <br />TOYS R US #6046 <br />413-40584-2173 <br />$40.59 <br />HOBBY TOY AND GAME SHOPS <br />2009/11/23 <br />TRI-STATE BOBCAT INC. <br />101-44141-2171 <br />$24.98 <br />EQUIPMENT RENTAL/LEASING <br />2009/12/01 <br />USPS 26834400133401233 <br />101-45129-2170 <br />$2.41 <br />POSTAGE STAMPS <br />2009/11/09 <br />W W GRAINGER 916 <br />101-45129-2170 <br />$38.95 <br />WHOLSALE INDUST SUPP <br />2009/12/03 <br />W W GRAINGER 916 <br />101-45129-2170 <br />$80.99 <br />WHOLSALE INDUST SUPP <br />2009/12/03 <br />WALGREENS #6735 <br />101-41112-2170 <br />$15.18 <br />DRUG STORES & PHARMACIES <br />2009/11/13 <br />WAL-MART <br />101-44144-3650 <br />$12.86 <br />DISCOUNT STORES <br />2009/11/20 <br />WAL-MART <br />101-44144-2170 <br />$19.22 <br />DISCOUNT STORES <br />2009/12/01 <br />WAL-MART <br />101-44141-2171 <br />$29.43 <br />DISCOUNT STORES <br />2009/12/02 <br />WAL-MART <br />101-46134-2170 <br />$24.95 <br />DISCOUNT STORES <br />2009/11/10 <br />WAL-MART #3404 <br />101-46134-2170 <br />$12.73 <br />DISCOUNT STORES <br />2009/11/30 <br />WAL-MART #3404 <br />101-46134-2170 <br />$20.33 <br />DISCOUNT STORES <br />2009/12/01 <br />WAL-MART #3404 <br />413-40082-3590 <br />$31.88 <br />DISCOUNT STORES <br />2009/11/13 <br />WW GRAINGER <br />101-44141-2171 <br />$52.24 <br />WHOLSALE INDUST SUPP <br />2009/11/18 <br />WW GRAINGER <br />701-46711-2170 <br />$25.84 <br />WHOLSALE INDUST SUPP <br />2009/11/19 <br />WW GRAINGER <br />101-44144-2170 <br />$14.95 <br />WHOLSALE INDUST SUPP <br />2009/11/19 <br />WW GRAINGER <br />101-44144-2170 <br />$10.10 <br />WHOLSALE INDUST SUPP <br />2009/11/23 <br />WW GRAINGER <br />101-44144-2170 <br />$15.15 <br />WHOLSALE INDUST SUPP <br />2009/11/23 <br />WW GRAINGER <br />101-441442170 <br />$87.63 <br />WHOLSALE INDUST SUPP <br />2009111/23 <br />WW GRAINGER <br />101-44144-2170 <br />$51.98 <br />WHOLSALE INDUST SUPP <br />2009/11125 <br />WW GRAINGER <br />101-44144-2170 <br />$83.55 <br />WHOLSALE INDUST SUPP <br />2009/11/25 <br />WW GRAINGER <br />101-44144-2170 <br />$3.85 <br />WHOLSALE INDUST SUPP <br />2009/12/01 <br />WW GRAINGER <br />101-44144-3510 <br />$75.03 <br />WHOLSALE INDUST SUPP <br />2009/12/01 <br />WW GRAINGER <br />101-44144-2170 <br />$26.84 <br />WHOLSALE INDUST SUPP <br />2009112/07 <br />WW GRAINGER <br />101-45129-2170 <br />$39.53 <br />WHOLSALE INDUST SUPP <br />2009/12/08 <br />WW GRAINGER <br />101-44141-2171 <br />$53.95 <br />WHOLSALE INDUST SUPP <br />2009/11/17 <br />ZEP MANUFACTURING <br />101-45121-3510 <br />$147.40 <br />WHOLSALE INDUST SUPP <br />is <br />$14,897.00 <br />• <br />2of2 <br />