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Council <br />Purchasing Card Report <br />January 2014 <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 />2013/12/17 <br />MY CABLE MART LLC <br />605- 40000 -2280 <br />$94.17 <br />WHOLESALE ELEC PARTS <br />2014/01/02 <br />NATL PUBLIC EMPLOYER LA <br />101- 41112 -3360 <br />$279.00 <br />CHARITABLE /SOCIAL SERVICE <br />2013/12/19 <br />NORTHERN TOOL EQUIP <br />101 -44141 -3510 <br />$213.74 <br />HARDWARE STORES <br />2013/12/26 <br />NORTHWEST LIGHTING <br />101 - 44144 -2170 <br />$126.94 <br />WHOLSALE INDUST SUPP <br />2014/01/03 <br />OWPSACSTATE <br />701 - 46711 -3370 <br />$210.00 <br />SCHOOLS /EDUCATIONAL SCHL <br />2014101/02 <br />OXYGEN SERVICE COMPANY, <br />101 - 45121 -3510 <br />$7.80 <br />WHOLSALE INDUST SUPP <br />2013/12/09 <br />PACFOREST SUPPLY <br />101- 43152 -2170 <br />$45.15 <br />WHOLESALE COMMERCIAL <br />2013/12/26 <br />PARTY CITY #767 <br />101 44144 2170 <br />$27.83 <br />MISCELLANEOUS AND SPECIAL <br />2014/01/07 <br />PAYPAL'CHALMERS33 <br />101 - 45121 -3340 <br />$99.00 <br />PROFESSIONAL SERVICES <br />2013/12/12 <br />PTS TOOL SUPPLY <br />101- 46134 -2170 <br />$112.29 <br />WHOLESALE HARDWARE /S <br />2013/12/13 <br />RAZOODONATIONS.ORG <br />601 - 41282 -3590 <br />$10.00 <br />CHARITABLE /SOCIAL SERVICE <br />2013/12/10 <br />SUBWAY 00588244 <br />101 - 45121 -3375 <br />$119.98 <br />FAST FOOD RESTAURANTS <br />2013/12/12 <br />SUBWAY 00588244 <br />101 -45121 -3375 <br />$119.98 <br />FAST FOOD RESTAURANTS <br />2013/12/17 <br />TARGET 00021014 <br />101 - 45129 -2170 <br />$29.98 <br />GROCERY STORES. SUPERMARK <br />2013/12/13 <br />TARGET 00022004 <br />101 -44144 -3650 <br />$22.99 <br />GROCERY STORES,SUPERMARK <br />2013/12/16 <br />TARGET 00022004 <br />101 - 41112 -3590 <br />$30.00 <br />GROCERY STORES,SUPERMARK <br />2013112/17 <br />TARGET 00022293 <br />101 44144 3650 <br />$24.00 <br />GROCERY STORES, SUPERMARK <br />2013/12/26 <br />TATTOOS TM <br />101 44144 3650 <br />$89.93 <br />ARTIST'S SUPPLY AND CRAFT SHOP <br />2013/12/13 <br />TECHIE WAREHOUSE <br />101- 41112 -2170 <br />$29.98 <br />ELECTRONICS STORES <br />2014101/04 <br />THE TRANE COMPANY <br />101 - 44144 -3510 <br />$80.72 <br />AIR CONDITION ING /REFRIG <br />2013/12/23 <br />THE WEBSTAURANT STORE <br />101 - 44144 -2170 <br />$288.60 <br />WHOLESALE COMMERCIAL <br />2013112/12 <br />TRI -STATE BOBCAT INC. <br />101- 44141 -3510 <br />$208.41 <br />EQUIPMENT RENTAL /LEASING <br />2014101/07 <br />U OF M CCE NONCREDIT <br />101 - 46131 -3370 <br />$295.00 <br />COLLEGES, UNIVERSITIES <br />2014/01/07 <br />U OF M CCE NONCREDIT <br />101 - 46132 -3370 <br />$295.00 <br />COLLEGES, UNIVERSITIES <br />2014/01/07 <br />U OF M CCE NONCREDIT <br />703- 49500 -3370 <br />$295.00 <br />COLLEGES, UNIVERSITIES <br />2014/01/08 <br />USPS 26834400133401233 <br />101- 45129 -3330 <br />$9.82 <br />POSTAGE STAMPS <br />2013/12/12 <br />WAL -MART #3404 <br />413 - 40584 -2173 <br />$262.36 <br />DISCOUNT STORES <br />2013/12/26 <br />WAL -MART #3404 <br />413 - 40584 -2173 <br />$56.54 <br />DISCOUNT STORES <br />2013/12/09 <br />WW GRAINGER <br />101 - 45121 -2170 <br />$84.52 <br />WHOLSALE INDUST SUPP <br />2014101/03 <br />WW GRAINGER <br />101 - 45129 -2170 <br />$79.88 <br />WHOLSALE INDUST SUPP <br />2014/01/08 <br />WW GRAINGER <br />101-44144-2170 <br />$133.92 <br />WHOLSALE INDUST SUPP <br />2014/01/08 <br />WW GRAINGER <br />101- 45129 -2170 <br />$227.92 <br />WHOLSALE INDUST SUPP <br />2013 /12/12 <br />WWW.NEWEGG_COM <br />603- 45121 -6200 <br />$58.98 <br />ELECTRONICS STORES <br />Total <br />$13,567,26 <br />2of2 <br />