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Council <br />Purchasing Card Report <br />September 2010 <br />0 <br />2of2 <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 />2010/09/08 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$6.97 <br />WHOLSALE INDUST SUPP <br />2010/08/17 <br />PC SURVEILLANCE <br />605-40000-2170 <br />$26.95 <br />ELECTRONICS STORES <br />2010/08/24 <br />PETCO 1646 63516462 <br />101-45129-2170 <br />$96.96 <br />PET SHOPS/PET FOODS <br />2010/08/10 <br />POLLUTION CONTROL AGENCY <br />702-46712-3370 <br />$60.00 <br />GOVERNMENT SERVICES -OTHER <br />2010/08/20 <br />PRODUCTS THAT SAVE <br />215-40000-2280 <br />$117.25 <br />MISCELLANEOUS GENERAL MER <br />2010/08/12 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$76.08 <br />WHOLESALE HARDWARE/S <br />2010/09/02 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$127.29 <br />WHOLESALE HARDWARE/S <br />2010/08/10 <br />SCHARBER & SONS <br />101-44141-2171 <br />$16.83 <br />MISCELLANEOUS AUTOMOTIVE <br />2010/08/26 <br />SCHARBER & SONS <br />101-46134-2170 <br />$30.99 <br />MISCELLANEOUS AUTOMOTIVE <br />2010/08/13 <br />SCIENCE MUSEUM CALL CE <br />101-44143-3590 <br />$836.00 <br />TOURIST ATTRACTION AND EXHIBIT <br />2010/08/19 <br />SCIENCE MUSEUMMN-COM <br />101-41112-3340 <br />$229.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2010/09/08 <br />SHERWIN WILLIAMS #3125 <br />101-22020-0000 <br />$0.54 <br />GLASS PAINT AND WALLPA <br />2010/09/08 <br />SHERW IN WILLIAMS #3125 <br />101-44144-2170 <br />$230.45 <br />GLASS PAINT AND WALLPA <br />2010/08/17 <br />SIRCHIE FINGER PRINT LABO <br />101-45121-2170 <br />$53.28 <br />WHOLESALE COMMERCIAL <br />2010/09/08 <br />STREICHERS INC <br />101-45121-2280 <br />$46.98 <br />MISCELLANEOUS AND SPECIAL <br />2010/08/26 <br />SYX*TIGERDIRECT.COM <br />605-40000-2170 <br />$30.86 <br />WHOLESALE COMPUTERS/ <br />2010/08/18 <br />TAPE4BACKUP.COM <br />605-40000-2170 <br />$129.37 <br />WHOLESALE COMPUTERS/ <br />2010/09/08 <br />TARGET 00006197 <br />101-45121-3510 <br />$48.17 <br />GROCERY STORES SUPERMARK <br />2010/08/17 <br />TARGET 00008201 <br />101-44144-3650 <br />$30.32 <br />GROCERY STORES SUPERMARK <br />2010/09/08 <br />TARGET 00010959 <br />101-45121-3510 <br />$16.16 <br />GROCERY STORES SUPERMARK <br />2010/08/14 <br />TARGET 00022004 <br />101-45129-2170 <br />$82.84 <br />GROCERY STORES SUPERMARK <br />2010/09/04 <br />TARGET 00022004 <br />101-45129-2170 <br />$84.60 <br />GROCERY STORES SUPERMARK <br />2010/08/31 <br />TESSMAN COMPANY SAINT PA <br />101-44141-2140 <br />$1,398.28 <br />WHOLESALE CONSTRUCT <br />2010/08/17 <br />THE UPS STORE #2158 <br />605-40000-3330 <br />$19.96 <br />BUSINESS SERVICES -OTHER <br />2010/08/18 <br />THE UPS STORE #2158 <br />605-40000-3330 <br />$171.79 <br />BUSINESS SERVICES -OTHER <br />2010/08/20 <br />TONAL COMMUNICATIONS <br />215-40000-2280 <br />$180.35 <br />BUSINESS SERVICES -OTHER <br />2010/09/02 <br />TWIN CITY BRIDAL <br />101-44144-3340 <br />$595.00 <br />MISCELLANEOUS AND SPECIAL <br />2010/09/01 <br />U OF M CCE <br />101-45121-3370 <br />$85.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2010/09/07 <br />USPS 26834400133401233 <br />101-41119-2170 <br />$3.24 <br />POSTAGE STAMPS <br />2010/09/09 <br />USPS 26834400133401233 <br />101-45121-3306 <br />$31.95 <br />POSTAGE STAMPS <br />2010/08/10 <br />W W GRAINGER 916 <br />101-45121-2170 <br />$36.31 <br />WHOLSALE INDUST SUPP <br />2010/09/08 <br />W W GRAINGER 916 <br />101-45129-2170 <br />$98.79 <br />WHOLSALE INDUST SUPP <br />2010/08/28 <br />WAL-MART #1952 <br />101-44144-3650 <br />$39.13 <br />DISCOUNT STORES <br />2010/08/10 <br />WAL-MART #3404 <br />101-44143-2170 <br />$16.07 <br />DISCOUNT STORES <br />2010/08/25 <br />WAL-MART #3404 <br />101-41119-2170 <br />$14.37 <br />DISCOUNT STORES <br />2010/08/25 <br />WALTER R HAMMOND CO <br />101-46134-2170 <br />$42.00 <br />WHOLSALE INDUST SUPP <br />2010/09/01 <br />WESTERN HOIST <br />101-46134-3510 <br />$443.86 <br />WHOLSALE INDUST SUPP <br />2010/08/11 <br />WM SUPERCENTER SE2 <br />101-44144-2170 <br />$33.74 <br />GROCERY STORES SUPERMARK <br />2010/08/11 <br />WM SUPERCENTER SE2 <br />101-44144-3650 <br />$56.94 <br />GROCERY STORES SUPERMARK <br />2010/08/10 <br />WW GRAINGER <br />101-44144-2170 <br />$16.48 <br />WHOLSALE INDUST SUPP <br />2010/08/20 <br />WW GRAINGER <br />101-44141-2171 <br />$21.59 <br />WHOLSALE INDUST SUPP <br />2010/08/24 <br />WW GRAINGER <br />101-44141-2171 <br />$17.32 <br />WHOLSALE INDUST SUPP <br />2010/08/25 <br />WW GRAINGER <br />101-44144-2170 <br />$8.89 <br />WHOLSALE INDUST SUPP <br />2010/08/31 <br />WW GRAINGER <br />101-44144-2170 <br />$36.66 <br />WHOLSALE INDUST SUPP <br />2010/08/31 <br />WW GRAINGER <br />101-44144-3510 <br />$67.02 <br />WHOLSALE INDUST SUPP <br />2010/09/01 <br />WW GRAINGER <br />101-45121-3510 <br />$130.84 <br />WHOLSALE INDUST SUPP <br />2010/09/02 <br />WW GRAINGER <br />101-45121-3510 <br />$3.86 <br />WHOLSALE INDUST SUPP <br />2010/09/03 <br />WW GRAINGER <br />101-45121-3510 <br />$2.72 <br />WHOLSALE INDUST SUPP <br />2010/09/07 <br />WW GRAINGER <br />101-44144-2170 <br />$25.56 <br />WHOLSALE INDUST SUPP <br />2010/09/08 <br />WW GRAINGER <br />101-44144-2170 <br />$45.32 <br />WHOLSALE INDUST SUPP <br />2010/09/08 <br />WW GRAINGER <br />101-44144-2170 <br />$63.90 <br />WHOLSALE INDUST SUPP <br />2010/09/08 <br />WW GRAINGER <br />101-44144-2170 <br />$18.74 <br />WHOLSALE INDUST SUPP <br />2010/08/16 <br />ZAPEVENT <br />101-45121-3370 <br />$213.04 <br />PROFESSIONAL SERVICES <br />Total <br />$17,161.55 <br />0 <br />2of2 <br />