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L� <br />• <br />• <br />$19,858.95 <br />3 of 3 <br />Council <br />Purchasing Card Report <br />January 2008 <br />Allocation <br />Allocation <br />Accounting <br />Accounting Code <br />Code <br />Trans Date <br />Merchant Name <br />Value <br />Amount <br />12/21/2007 <br />RIVERWOOD CONVENTION CENT <br />101-41112-3375 <br />$780.00 <br />12/18/2007 <br />RNJ ELECTRONICS <br />101-45121-3510 <br />$6.99 <br />12/12/2007 <br />SCHERER BROTHERS LUMBER -A <br />101-44141-3510 <br />$864.31 <br />12/11/2007 <br />SENSOURCE INC. <br />101-44144-2280 <br />$1,139.65 <br />12/31/2007 <br />STREICHERS INC <br />101-45121-3306 <br />$652.37 <br />12/13/2007 <br />SUBURBAN TENT AND AWNING <br />101-44141-2140 <br />$146.00 <br />12/31/2007 <br />SYX"GLOBALINDUSTRIALEQ <br />101-44144-2170 <br />$264.84 <br />12/11/2007 <br />TARGET 00006197 <br />413-40584-2173 <br />$353.89 <br />12/11/2007 <br />TARGET 00006197 <br />413-40584-2173 <br />$477.02 <br />12/14/2007 <br />TARGET 00006197 <br />413-40584-2173 <br />$356.74 <br />12/21/2007 <br />TARGET 00006197 <br />101-44144-2170 <br />$38.44 <br />1/9/2008 <br />TARGET 00006197 <br />101-44144-2170 <br />$12.22 <br />12/31/2007 <br />TARGET 00012351 <br />101-44144-2170 <br />$63.81 <br />12/11/2007 <br />TARGET 00021931 <br />413-40584-2173 <br />$221.59 <br />12/20/2007 <br />TARGET 00022236 <br />413-40584-2173 <br />$78.75 <br />1/7/2008 <br />THE HOME DEPOT #2847 <br />101-44144-2170 <br />$6.94 <br />12/28/2007 <br />THE STAR TRIBUNE CIRCULAT <br />101-41112-3360 <br />$111.80 <br />1/3/2008 <br />U OF M CCE <br />101-43151-3370 <br />$255.00 <br />1/3/2008 <br />UNIFORMS UNLIMITED INC <br />101-45121-2260 <br />$51.34 <br />12/30/2007 <br />UPS*0000543Y82 <br />101-45121-3306 <br />$26.30 <br />1/2/2008 <br />USPS 2663650014 <br />101-45121-3330 <br />$7.00 <br />1/3/2008 <br />USPS 2663650014 <br />101-45121-3330 <br />$2.83 <br />12/13/2007 <br />VIKING ELECTRIC -DIST CNTR <br />101-44144-3510 <br />($142.80) <br />1/9/2008 <br />WAL-MART <br />101-45129-2170 <br />$17.27 <br />12/12/2007 <br />WAL-MART #3404 <br />413-40584-2173 <br />$644.93 <br />12/20/2007 <br />WAL-MART #3404 <br />413-40584-2173 <br />$537.76 <br />12/18/2007 <br />WATER PROGRAM <br />701-46711-2250 <br />$149.00 <br />12/18/2007 <br />WATER PROGRAM <br />702-46712-2250 <br />$100.00 <br />12/11/2007 <br />WW GRAINGER 497 <br />703-49500-2170 <br />$18.80 <br />12/11/2007 <br />WW GRAINGER 497 <br />101-44144-3510 <br />$101.74 <br />12/12/2007 <br />WW GRAINGER 497 <br />101-44144-3510 <br />$59.85 <br />12/12/2007 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$73.06 <br />12/12/2007 <br />WW GRAINGER 497 <br />101-44144-3510 <br />$99.84 <br />12/12/2007 <br />WW GRAINGER 497 <br />101-44144-3510 <br />$13.90 <br />12/13/2007 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$4.26 <br />12/18/2007 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$51.15 <br />1/3/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />$45.62 <br />1/9/2008 <br />WW GRAINGER 497 <br />702-46712-2170 <br />$15.95 <br />12/31/2007 <br />WW GRAINGER 498 <br />101-41119-3510 <br />$362.01 <br />1/4/2008 <br />WWW.CLEVERBRIDGE.NET <br />605-40000-3510 <br />$1,008.95 <br />12/11/2007 <br />WWW.GREENPEARLE.COM <br />101-45121-3510 <br />$31.94 <br />$19,858.95 <br />3 of 3 <br />