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Council Purchasing Card Report November 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/10/30 SHARROW LIFTING PRODUCTS 101-44142-2170 $64.91 WHOLESALE COMMERCIAL 2012/10/22 SONICWALL SERVICES 605-40000-3510 $3,706.53 PROFESSIONAL SERVICES 2012/11/06 SUN COUNTRY 3372106471563 413-41180-3380 $229.80 OTHER AIRLINES 2012/10/18 SYMPLICITY CORPORATION 101 44144 3340 $144.00 EMPLOYMENT AGENCIES-TEMP 2012/10/15 TARGET 00021014 101-45129-2170 $10.69 GROCERY STORESSUPERMARK 2012/10/14 TARGET 00022004 101-45129-2170 $92.98 GROCERY STORESSUPERMARK 2012/10/20 TARGET 00022004 101-41112-2170 $11 97 GROCERY STORESSUPERMARK 2012/10/23 TARGET 00022004 101-41112-3375 $2 99 GROCERY STORESSUPERMARK 2012/11/07 TARGET 00022004 101-41119-2170 $41.93 GROCERY STORESSUPERMARK 2012/11/11 TARGET 00022004 101-45129-2170 $77-46 GROCERY STORESSUPERMARK 2012/10/14 THE HOME DEPOT 2802 101-44142-2170 $399.04 HOME SUPPLY WAREHOUSE STORES 2012/10/17 THE HOME DEPOT 2807 101-44144-2280 $122.73 HOME SUPPLY WAREHOUSE STORES 2012/10/30 THE TILE SHOP#04 101-44144-3510 $24.08 FLOOR COVERING STORES 2012/11/09 THE UPS STORE 2158 605-40000-3330 $9.61 BUSINESS SERVICES-OTHER 2012/10/24 TPC*GOPHER 101-44141-3510 $114.49 SPORTING GOODS STORES 2012/11/01 TPC*GOPHER 101-44143-2170 $119.55 SPORTING GOODS STORES 2012/10/26 TRAVEL INSURANCE POLICY 101-45129-3380 $26.62 INSURANCE SALES/UNDERWRTR 2012/10/26 TRAVEL INSURANCE POLICY 101-45129-3380 $26.62 INSURANCE SALES/UNDERWRTR 2012/11/08 USAIRWAYS 0372491658599 413-41180-3380 $624.20 U.S.AIRWAYS 2012/11/09 USAIRWAYS 0372491767163 413-41180-3380 $25.00 U.S.AIRWAYS 2012/10/31 USPS 26834400133401233 101-45121-3330 $13.85 POSTAGE STAMPS 2012/11/01 USPS 26834400133401233 702-46712-2170 $18.71 POSTAGE STAMPS 2012/11/05 USPS 26834400133401233 215-40000-3330 $25.95 POSTAGE STAMPS 2012/10/11 VAN METER&ASSOCIATES 101-45121-3370 $135.00 PROFESSIONAL SERVICES 2012/10/23 WAL-MART#3404 101-44144-3650 $58.84 DISCOUNT STORES 2012/11/01 WAL-MART#3404 413-40584-2173 $130.52 DISCOUNT STORES 2012/11/10 WASHNFILLOFNEWBRIGHTON 101-44144-2170 $8.87 MISC.FOOD STORES/SPECIAL 2012/11/09 WOLFS 1-11 413-41180-3375 $15.53 EATING PLACES AND RESTAURANTS 2012/10/26 WWW.DVRMASTER.COM 215-40000-2280 $174.85 MISCELLANEOUS AND SPECIAL 2012/10/30 WWW,SV-MALL.COM 215-40000-2280 $178.20 MISCELLANEOUS AND SPECIAL 2012/10/26 YESCOMUSA 215-40000-2280 $79.98 VARIETY STORES Total $23,583.21 3 of 3