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0 <br />• <br />Report Number 08-044 <br />Council Agenda Section VI -2 <br />Purchasing Card Repo Report Date February 5, 200$ <br />January 2008 Council Meeting Date February 12, 200$ <br />Allocation <br />Allocation Accounting <br />Accounting Code Code <br />Trans Date Merchant Name Value Amount <br />12/17/2007 <br />AID ELECTRIC CORP <br />101-44141-2171 <br />$1,991.76 <br />12/10/2007 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$28.73 <br />12/11/2007 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$28.21 <br />12/11/2007 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$23.66 <br />12/12/2007 <br />BEISSWENGERS HARDWARE <br />101-44143-2170 <br />$5.22 <br />12/17/2007 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$6.81 <br />12/18/2007 <br />BEISSWENGERS HARDWARE <br />101-46711-2170 <br />$22.89 <br />12/18/2007 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$1.28 <br />12/19/2007 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$42.59 <br />12/19/2007 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$20.86 <br />12/19/2007 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$59.49 <br />12/21/2007 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$95.84 <br />12/31/2007 <br />BEISSWENGERS HARDWARE <br />101-45121-2170 <br />$7.44 <br />1/2/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$12.68 <br />1/7/2008 <br />BEISSWENGERS HARDWARE <br />101-44141-3650 <br />$1.91 <br />1/7/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$25.50 <br />1/8/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$85.19 <br />12/11/2007 <br />BEST BUY 00000075 <br />605-40000-2170 <br />$31.94 <br />12/11/2007 <br />BEST BUY 00000075 <br />701-46711-2170 <br />$212.99 <br />12/11/2007 <br />BEST BUY 00000075 <br />702-46712-2170 <br />$212.98 <br />12/13/2007 <br />BROADWAY PIZZA NEW BRIGHT <br />101-45121-3306 <br />$168.26 <br />1/7/2008 <br />BROADWAY PIZZA NEW BRIGHT <br />101-41112-3375 <br />$128.36 <br />12/21/2007 <br />CERTIFIED LABORATORIES <br />101-46134-2170 <br />$338.74 <br />1/8/2008 <br />CHAMPPS AMERICANA <br />101-41112-3375 <br />$86.59 <br />1/5/2008 <br />CORP EXPR 800-582-4774 <br />101-41112-2170 <br />$16.89 <br />1/5/2008 <br />CORP EXPR 800-582-4774 <br />101-41112-2170 <br />$26.27 <br />1/9/2008 <br />CORP EXPR 800-582-4774 <br />101-41112-2170 <br />$38.98 <br />1/7/2008 <br />CROWN TROPHY <br />101-45129-2170 <br />$217.64 <br />12/13/2007 <br />CUB FOODS INC. <br />101-44144-3650 <br />$15.49 <br />12/19/2007 <br />CUB FOODS INC. <br />101-44144-3650 <br />$6.38 <br />1/8/2008 <br />CUB FOODS INC. <br />101-44144-3650 <br />$10.69 <br />12/11/2007 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$15.49 <br />12/11/2007 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$13.48 <br />12/12/2007 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$10.97 <br />12/13/2007 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$17.94 <br />12/14/2007 <br />CUB FOODS #31634 <br />413-40584-2173 <br />$62.63 <br />12/16/2007 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$77.96 <br />12/17/2007 <br />CUB FOODS #31634 <br />101-45129-3590 <br />$26.82 <br />12/17/2007 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$10.25 <br />12/17/2007 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$2.96 <br />12/20/2007 <br />CUB FOODS #31634 <br />101-46134-3370 <br />$12.98 <br />12/26/2007 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$17.17 <br />1/4/2008 <br />CUB FOODS #31634 <br />101-441442170 <br />$9.00 <br />1/8/2008 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$29.90 <br />12/15/2007 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$216.05 <br />1/8/2008 <br />DALCO ENTERPRISES INC <br />101-41119-2170 <br />$112.72 <br />1/8/2008 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$319.73 <br />1 of 3 <br />