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Council <br />Purchasing Card Report <br />October 2014 <br />4of4 <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 />9/25/2014 <br />TOTAL TOOL SUPPLY INC <br />101 - 46134 -2170 <br />$160.00 <br />WHOLSALE INDUST SUPP <br />9/21/2014 <br />UPS"2958N07023Q <br />101 -45121 -3330 <br />$3.02 <br />MOTOR FREIGHT CARRIERS <br />9/16/2014 <br />USPS 26834400133401233 <br />101 -45121 -3330 <br />$5.14 <br />POSTAGE STAMPS <br />9/30/2014 <br />USPS 26834400133401233 <br />101 - 45121 -3330 <br />$5.14 <br />POSTAGE STAMPS <br />9/26/2014 <br />VIKING ELECTRIC- BLAINE <br />101- 44141 -3510 <br />$413.70 <br />WHOLESALE ELEC PARTS <br />9/26/2014 <br />VIKING ELECTRIC - BLAINE <br />101 -44141 -3510 <br />$29.47 <br />WHOLESALE ELEC PARTS <br />9/23/2014 <br />WAL -MART #3404 <br />101- 22021 -0000 <br />$5.76 <br />GROCERY STORES SUPERMARK <br />9/23/2014 <br />WAL- MART #3404 <br />101- 45129 -2170 <br />$80,88 <br />GROCERY STORES SUPERMARK <br />9/18/2014 <br />WINDY CITY NOVELTIES <br />101 - 45121 -3306 <br />$422.82 <br />GIFT CARD NOVELTY <br />9/10/2014 <br />WW GRAINGER <br />101 -45129 -2170 <br />($60,16) <br />WHOLSALE INDUST SUPP <br />9/11/2014 <br />WW GRAINGER <br />101-45129-2170 <br />$60.16 <br />WHOLSALE INDUST SUPP <br />9/15/2014 <br />WW GRAINGER <br />101-44144-2170 <br />$12.16 <br />WHOLSALE INDUST SUPP <br />9/23/2014 <br />WW GRAINGER <br />101 -44144 -2170 <br />$10.84 <br />WHOLSALE INDUST SUPP <br />9/10/2014 <br />WWW,NEWEGG.COM <br />605- 40000 -2170 <br />$14.99 <br />ELECTRONICS STORES <br />9/24/2014 <br />ZORO TOOLS INC <br />101- 44141 -2171 <br />$24.56 <br />WHOLSALE INDUST SUPP <br />Total <br />$27,114.92 <br />4of4 <br />