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Council <br /> Purchasing Card Report <br /> August 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/07/13 TARGET 00007518 101-45129-2170 $10.71 GROCERY STORES,SUPERMARK <br /> 2012/07/16 TARGET 00007518 101-45129-2170 $1.78 GROCERY STORES,SUPERMARK <br /> 2012/07/17 TARGET 00021014 101-44144-3650 $49.00 GROCERY STORES,SUPERMARK <br /> 2012/07/26 TARGET 00021014 101-44144-3650 $105.03 GROCERY STORES,SUPERMARK <br /> 2012/07/11 TARGET 00022004 101-45129-2170 $82.06 GROCERY STORES,SUPERMARK <br /> 2012/07/13 TARGET 00022004 101-45129-2170 $98.78 GROCERY STORES,SUPERMARK <br /> 2012/08/01 TARGET 00022004 101-45121-3306 $64.63 GROCERY STORES,SUPERMARK <br /> 2012/07/10 THE HOME DEPOT 2802 101-46134-3351 $10.59 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/24 THE HOME DEPOT 2807 101-45129-2170 $11.82 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/20 THE MERMAID 101-44143-3590 $157.50 BOWLING ALLEYS <br /> 2012/07/23 THE SIGN CHEF.COM 215-40000-2280 $90.00 MISCELLANEOUS AND SPECIAL <br /> 2012/07/10 TSC*STEP2 DIRECT 101 44144 3510 $351.92 OTHER DIRECT MARKETER <br /> 2012/07/10 US FOODS CULINARY E AND S 101-44144-2170 $3.78 WHOLESALE COMMERCIAL <br /> 2012/07/30 USAIRWAYS 0377091552038 101-41112-3380 $369.60 U.S.AIRWAYS <br /> 2012/07/30 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS <br /> 2012/08/08 VALLEYFAIR ONLINE 413-40766-3590 $314.90 MISCELLANEOUS AND SPECIAL <br /> 2012/08/08 VELVAC 101-46134-2170 $21.60 WHOLESALE COMMERCIAL <br /> 2012/08/01 VSN*DOTGOVREGISTRATION 605-40000-3510 $125.00 COMPUTER NETWORK/INFORMATION S <br /> 2012/07/19 WALGREENS#6447 101-41112-2170 $7.55 DRUG STORES&PHARMACIES <br /> 2012/07/23 WALGREENS#6735 101-45121-2170 $8.68 DRUG STORES&PHARMACIES <br /> 2012/07/13 WAL-MART#3404 101-44144-3650 $58.96 DISCOUNT STORES <br /> 2012/08/06 WAL-MART#3404 101-44144-3650 $154.14 DISCOUNT STORES <br /> 2012/07/27 WALMART.COM 8009666546 101-45129-2170 $12.14 DISCOUNT STORES <br /> 2012/07/16 WHEELER HARDWARE COMPANY 101-44141-3510 $50.50 WHOLESALE HARDWARE/S <br /> 2012/07/23 WM SUPERCENTER#1861 101-44143-2170 $14.87 GROCERY STORES,SUPERMARK <br /> 2012/07/10 WM SUPERCENTER#1952 101-41119-2170 $15,12 GROCERY STORES,SUPERMARK <br /> 2012/07/11 WW GRAINGER 101-44144-2170 $16.90 WHOLSALE INDUST SUPP <br /> 2012/07/16 WW GRAINGER 101-44144-2170 $80.41 WHOLSALE INDUST SUPP <br /> Total $21,918.21 <br /> 3 of 3 <br />