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Council <br />Purchasing Card Report <br />February 2010 <br />$21,211.50 <br />9 <br />2 of <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 />2010/02108 <br />MENARDS 3018 <br />101-44144-2170 <br />($14.87) <br />HOME SUPPLY WAREHOUSE STORES <br />2010/02108 <br />MENARDS 3018 <br />101-44144-2170 <br />$18.60 <br />HOME SUPPLY WAREHOUSE STORES <br />2010102105 <br />MICHAELS #3701 <br />101-44144-2170 <br />$76.83 <br />VARIETY STORES <br />2010102/01 <br />MINEROFF ELECTRONICS <br />101-45121-2280 <br />$113.95 <br />WHOLESALE ELEC PARTS <br />2010/02/02 <br />MN RECREATION AND PARKA <br />101-44141-3360 <br />$220.00 <br />CHARITABLE/SOCIAL SERVICE <br />2010/01112 <br />MOTION INDUSTRIES MN14 <br />206-40000-2170 <br />$112.76 <br />WHOLSALE INDUST SUPP <br />2010/01/12 <br />MOTION INDUSTRIES MN14 <br />701-46711-2170 <br />$112.75 <br />WHOLSALE INDUST SUPP <br />2010/02/01 <br />NEXT DAY GOURMET <br />101-22020-0000 <br />$1.43 <br />WHOLESALE COMMERCIAL <br />2010/02/01 <br />NEXT DAY GOURMET <br />101-44144-2170 <br />$380.43 <br />WHOLESALE COMMERCIAL <br />2010/01/13 <br />NORTHERN TOOL EQUIP <br />101-44141-2140 <br />$27.31 <br />HARDWARE STORES <br />2010/01/13 <br />NWTC WEB REGISTRATION <br />101-45121-3370 <br />$195.00 <br />COLLEGES UNIVERSITIES <br />2010/01/12 <br />OFFICE DEPOT#375 <br />101-41112-2170 <br />$52.23 <br />STATIONERY STORE/SUPPLIES <br />2010/01/12 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.31 <br />WHOLSALE INDUST SUPP <br />2010/02/04 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.31 <br />WHOLSALE INDUST SUPP <br />2010/01/17 <br />PARTY AMERICA 1029 <br />101-44144-2170 <br />$51.05 <br />MISCELLANEOUS AND SPECIAL <br />2010101127 <br />PEAVEY CORPORATION <br />101-45121-2170 <br />$68.25 <br />OTHER DIRECT MARKETER <br />2010/01/23 <br />PIZZA FACTORY OF NEW BRIG <br />101-44144-3650 <br />$30.48 <br />EATING PLACES AND RESTAURANTS <br />2010/01/14 <br />POLLUTION CONTROL AGENCY <br />702-46712-3370 <br />$900.00 <br />GOVERNMENT SERVICES -OTHER <br />2010/01/14 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$427.40 <br />WHOLESALE HARDWARE/S <br />2010/01/22 <br />REDBOX'DVD RENTAL <br />101-44144-2170 <br />$1.07 <br />DVDNIDEO TAPE RENTAL STORES <br />2010/01/30 <br />REDBOX'DVD RENTAL <br />101-44144-2170 <br />$7.50 <br />OVDNIDEO TAPE RENTAL STORES <br />2010102109 <br />S.T.A.R.T. RESCUE TRAI <br />101-45129-2280 <br />$516.40 <br />SPECIAL TRADE CONTRACTORS <br />2010/01/31 <br />SNYDERS DRUG 5077 <br />41340584-2173 <br />$31.06 <br />DRUG STORES & PHARMACIES <br />2010/01/19 <br />SOUTH CENTRAL COLLEGE <br />101-45129-3370 <br />$400.00 <br />BOOK STORES <br />2010/01/13 <br />TAPE4BACKUP.COM <br />605-40000-2170 <br />$477.00 <br />WHOLESALE COMPUTERS/ <br />2010/01/26 <br />TARGET 00022004 <br />101-45129-2170 <br />$83.78 <br />GROCERY STORES SUPERMARK <br />2010/01/31 <br />TARGET 00022004 <br />101-45129-2170 <br />$43.73 <br />GROCERY STORES SUPERMARK <br />2010/02/04 <br />TARGET 00022004 <br />101-44144-3650 <br />$11.97 <br />GROCERY STORES SUPERMARK <br />2010/01/13 <br />URISA <br />101-43151-3360 <br />$175.00 <br />MISCELLANEOUS AND SPECIAL <br />2010/02/09 <br />U 5 HOSPITALITY CORP <br />101-44144-3340 <br />$200.00 <br />OTHER DIRECT MARKETER <br />2010/02/09 <br />U S HOSPITALITY CORP <br />741-44721-3340 <br />$195.00 <br />OTHER DIRECT MARKETER <br />2010/02/05 <br />UPS'1 Z543Y820390019013 <br />101-45121-3330 <br />$12.77 <br />MOTOR FREIGHT CARRIERS <br />2 01 010 2/0 5 <br />UPS'1 Z543Y820393990628 <br />101-45121-3330 <br />$8.90 <br />MOTOR FREIGHT CARRIERS <br />2010/01/15 <br />USPS 26634400133401233 <br />101-45121-3330 <br />$8.68 <br />POSTAGE STAMPS <br />2010101/29 <br />USPS 26834400133401233 <br />101-44144-3330 <br />$3.53 <br />POSTAGE STAMPS <br />2010/02109 <br />USPS 26834400133401233 <br />101-45121-3330 <br />$4.34 <br />POSTAGE STAMPS <br />2010102103 <br />W W GRAINGER 916 <br />101-44141-2171 <br />$187.15 <br />WHOLSALE INDUST SUPP <br />2010/01/16 <br />WAL-MART <br />101-44144-2170 <br />$28.84 <br />DISCOUNT STORES <br />2010/01116 <br />WAL-MART <br />101-44144-3650 <br />$13.50 <br />DISCOUNT STORES <br />2 0 1 0 /0111 5 <br />WAL-MART#3404 <br />101-44144-2170 <br />$53.57 <br />DISCOUNT STORES <br />2010/01122 <br />WAL-MART#3404 <br />101-44144-2170 <br />$10.71 <br />DISCOUNT STORES <br />2010/01126 <br />WAL-MART #3404 <br />101-46134-2170 <br />$22.43 <br />DISCOUNT STORES <br />2010/01/13 <br />WALTER R HAMMOND CO <br />10146134-2170 <br />$29.21 <br />WHOLSALE INDUST SUPP <br />2010/01/15 <br />WALTER R HAMMOND CO <br />101-46134-2170 <br />$59.45 <br />WHOLSALE INDUST SUPP <br />2010.'01129 <br />WALTER R HAMMOND CO <br />101-46134-2170 <br />$241.98 <br />WHOLSALE INDUST SUPP <br />2010j02/03 <br />WONGS KITCHEN <br />101-41112-3375 <br />$61.10 <br />EATING PLACES AND RESTAURANTS <br />2010101112 <br />W W GRAINGER <br />101-44144-2170 <br />$99.80 <br />WHOLSALE INDUST SUPP <br />2010/01/12 <br />WW GRAINGER <br />101-44144-2170 <br />$124.37 <br />WHOLSALE INDUST SUPP <br />2010101112 <br />WW GRAINGER <br />101-44144-2170 <br />$77.87 <br />WHOLSALE INDUST SUPP <br />2 01 0/0111 2 <br />WW GRAINGER <br />101-45129-2280 <br />$173.06 <br />WHOLSALE INDUST SUPP <br />2010101119 <br />WW GRAINGER <br />101-44144-2170 <br />$5.03 <br />WHOLSALE INDUST SUPP <br />2010/01i21 <br />WW GRAINGER <br />101-22020-0000 <br />$0.38 <br />WHOLSALE INDUST SUPP <br />2010/01/21 <br />WW GRAINGER <br />101-44144-2170 <br />$156.73 <br />WHOLSALE INDUST SUPP <br />2010/02101 <br />WW GRAINGER <br />101-44144-2170 <br />$18.06 <br />WHOLSALE INDUST SUPP <br />2010/02/03 <br />WW GRAINGER <br />101-45121-3510 <br />$14.16 <br />WHOLSALE INDUST SUPP <br />2010/01/15 <br />XGRAIN.COM/HERO247.COM <br />101-45121-3306 <br />$973.30 <br />BUSINESS SERVICES - OTHER <br />$21,211.50 <br />9 <br />2 of <br />