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2of18 <br />Council <br />Purchasing Card Report <br />May 2007 <br />Allocation <br />Allocation <br />Accounting <br />Accounting Code <br />Code <br />Trans Date <br />Merchant Name <br />Value <br />Amount <br />4/26/2007 <br />ALLIED WASTE SVCS -DIV 899 <br />101-46134-3510 <br />$370.97 <br />5/1/2007 <br />BEISSWENGER'S HARDWARE <br />101-44141-3650 <br />$39.93 <br />4/23/2007 <br />BEISSWENGER'S HARDWARE <br />101-44143-2280 <br />$22.50 <br />4/20/2007 <br />BEISSWENGER'S HARDWARE <br />101-45121-2170 <br />$27.13 <br />4/23/2007 <br />BEISSWENGER'S HARDWARE <br />101-45121-2170 <br />$17.57 <br />4/19/2007 <br />BEISSWENGER'S HARDWARE <br />101-46134-2170 <br />$74.78 <br />4/20/2007 <br />BEISSWENGER'S HARDWARE <br />101-46134-2170 <br />$42.94 <br />4/23/2007 <br />BEST BUY 00000075 <br />101-44144-2170 <br />$181.02 <br />4/12/2007 <br />CATCO PARTS&SERVICE <br />101-46134-2170 <br />$771.47 <br />4/12/2007 <br />CATCO PARTS&SERVICE <br />101-46134-2170 <br />$8.46 <br />4/10/2007 <br />CHAMPPS AMERICANA <br />101-41112-3375 <br />$121.70 <br />5/7/2007 <br />CHAMPPS AMERICANA <br />101-41112-3375 <br />$130.00 <br />4/24/2007 <br />CHECKER #183100018317 <br />101-46134-2170 <br />$60.69 <br />4/18/2007 <br />CRAGUNS LODGE AND GOLF RE <br />101-41112-3375 <br />$125.00 <br />4/25/2007 <br />CUB FOODS INC. <br />101-44144-3650 <br />$13.42 <br />4/24/2007 <br />CUB FOODS #31634 <br />101-41112-3375 <br />$11.35 <br />4/12/2007 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$30.45 <br />5/7/2007 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$8.99 <br />5/8/2007 <br />CUB FOODS #31634 <br />101-45121-2170 <br />$9.78 <br />5/9/2007 <br />CUB FOODS #31634 <br />101-45121-2170 <br />$5.99 <br />4/6/2007 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$215.99 <br />4/10/2007 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$105.99 <br />4/10/2007 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$63.53 <br />4/12/2007 <br />DO YOUR OWN PEST CONTROL <br />101-46134-2170 <br />$74.90 <br />4/23/2007 <br />FACTORY CARD OUTLET #284 <br />101-44144-2170 <br />$50.03 <br />4/18/2007 <br />FINANCE AND COMMERCE INC <br />101-41112-2250 <br />$110.00 <br />5/9/2007 <br />FIRESTOREONLINE.COM INC <br />101-45121-2170 <br />$37.82 <br />4/13/2007 <br />GENERAL SAFETY EQUIPMENT <br />101-46134-2170 <br />$74.62 <br />5/8/2007 <br />GODFATHERS PIZZA -NEW BRIG <br />101-41112-3375 <br />$82.64 <br />4/11/2007 <br />GRAFIX SHOPPE <br />101-46134-2170 <br />$125.86 <br />4/17/2007 <br />HEIGHTS BAKERY <br />101-44143-2170 <br />$36.00 <br />4/25/2007 <br />HOLLYWOOD VIDEO <br />101-44143-3590 <br />$1.05 <br />5/9/2007 <br />INTOXIMETERS INC <br />101-45121-2170 <br />$101.18 <br />4/24/2007 <br />JIMMY JOHN'S #747 Q62 <br />101-41112-3375 <br />$51.00 <br />4/24/2007 <br />JIMMY JOHN'S #747 Q62 <br />101-41112-3375 <br />$5.00 <br />4/16/2007 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$40.36 <br />4/17/2007 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$49.17 <br />4/24/2007 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$21.35 <br />5/9/2007 <br />LEE COLLINS LIMITED <br />101-41112-3350 <br />$74.75 <br />4/10/2007 <br />LEE COLLINS LIMITED <br />605-40000-3510 <br />$13.91 <br />4/10/2007 <br />MARATHON OIL 07290OQ96 <br />101-45121-2170 <br />$11.30 <br />5/7/2007 <br />MCDONALD'S F2981 <br />101-44143-3590 <br />$12.00 <br />4/26/2007 <br />METRO PRODUCTS <br />101-46134-2280 <br />$275.84 <br />5/7/2007 <br />MID AMERICA ECON000 OF 00 <br />101-43151-3370 <br />$250.00 <br />5/2/2007 <br />MOTION INDUSTRIES MN14 <br />101-46134-2170 <br />$14.78 <br />• <br />5/8/2007 <br />4/26/2007 <br />MOTION INDUSTRIES MN14 <br />NFPA-REGISTRATION <br />101-46134-2170 <br />101-45121-3370 <br />$96.71 <br />$955.00 <br />5/2/2007 <br />NFPA-REGISTRATION <br />101-45121-3370 <br />($295.00) <br />2of18 <br />