FOIA Pcard Statements June 08 Thru January 09

MCH.Merchant NameFIN.Transaction AmountFIN.TransaFIN.PostinFIN.Customer CodeBEST WESTERN HOTELS 87.98 50720085082008BEST WESTERN HOTELS 87.98 50620085082008BEST WESTERN HOTELS 87.98 50720085092008WORLDPOINT ECC 397.25 5212008522200815TH JUDICIAL DISTRICT 277.50 5232008526200815TH JUDICIAL DISTRICT 164.50 53020086022008MEIJER INC #64 Q01 50.16 5052008506200847669494445DBC*BLICK ART MATERIAL 72.26 510200851220086008636AFTERNOON DELIGHT 121.50 51920085202008BUSCH'S #1047 22.44 52720085292008NWA AIR 01221653588213 549.00 51920085212008NWA AIR 01221653588224 549.00 51920085212008THE ATLANTA LINK 16.50 51720085192008HYATT HOTELS ATLANTA 1,182.65 52320085262008WASHTENAW CTY RGSTR DE 15.00 512200851420080WASHTENAW CTY RGSTR DE 15.00 52120085222008386004534OFFICE MAX 33.95 52920086022008XXXXXXXXXXXX6780ASTRO TRUCK ACCESSORIE 1,243.00 51520085162008WOLVERINE TRUCK SALES 73.71 52720085282008FEDEX KINKO'S #0842 149.00 51620085192008NONEFEDEX KINKO'S #0842 37.74 52020085212008NONES&S WORLDWIDE 137.31 52120085232008INV: 5945331ORIENTAL TRADING CO 216.31 5232008526200862479462901PERFECT SWIM LLC 163.79 524200852620080FEDEX KINKO'S #1781 25.44 527200852820080ARCTIC ORIGINALS INC. 594.00 52820085292008THE HOME DEPOT 2721 36.96 60220086042008NONEPRINTGLOBE INC 252.50 6032008604200841FRANKENMUTH BAVARIAN 285.00 60220086042008DUNHAMS SPORTS00000265 131.96 51520085162008CARPENTER BROS HAR 41.05 52320085262008FASTENAL CO-RETAIL 4.26 51320085142008FLEETTRACTOR-SUPPLY-CO #053 51.90 52720085282008654432THE HOME DEPOT 2721 21.88 52720085292008HANGERP1SIEMENS AIRFIELD SOLNS 435.73 52820085292008NAPA AUTO PARTS 30.62 530200860220081111JCPENNEY STORE 0819 99.95 60220086032008NAPA AUTO PARTS 19.88 603200860420081111BEST BUY MHT 00004085 224.97 51520085162008B & H PHOTO-VIDEO.COM 77.55 515200851920089412490OFFICE DEPOT #1091 40.61 51620085192008430503601GARDNER WHITE FURNITUR 249.99 51620085192008AUDIO-TECHNICA INC 72.99 5202008521200825BEST BUY MHT 00004085 149.98 52220085232008B & H PHOTO-VIDEO.COM 389.75 523200852720089463053TARGET 00003541 210.41 514200851520080LOWES #01750* 232.62 51920085202008NOCLEARWATER POOLS AND S 107.88 51920085212008467STADIUM HARDWARE 13.58 52020085222008STADIUM HARDWARE 27.35 52020085222008FINANCIAL AND OFFICE S 137.92 521200852620081847360989

THE HOME DEPOT 2703 100.57 526200852820080LOWES #01750*(19.97)52820085292008LOWES #01750* 313.48 528200852920080AMZ*AMAZON PAYMENTS 153.60 52820085292008105-1842704-85810CLEARWATER POOLS AND S 82.99 52820085292008467GRATEFUL DYES 392.42 530200860220080TARGET 00003541 104.92 602200860320080THE LIFEGUARD STORE 281.00 60220086032008STADIUM HARDWARE 3.00 60220086042008TARGET 00012856 87.12 603200860420080GFS MKTPLC #0868 114.80 6032008604200849314001FULL AUTO LLC 1,424.00 52720085282008ADRIANS TSHIRT PRINTER 912.10 52920086022008TARGET 00012856 17.41 505200850620080USPS 2599769550 QQQ 22.14 50620085072008USPS 2502819551 QQQ 5.95 51220085132008VOGEL'S LOCK & SAFE 20.30 516200851920080LANDSENDBUSINESS(103.00)52120085212008VOGEL'S LOCK & SAFE 8.75 521200852220080LANDSENDBUSINESS 103.00 524200852620084088806BEST BUY MHT 00004085 214.99 52820085292008BEST BUY MHT 00004085 17.99 52820085292008DEXTER MILL 84.50 52820085302008GFS MKTPLC #0868 12.12 5292008530200848301001VOGEL'S LOCK & SAFE 55.50 602200860320080MURRAY'S #351100035113 8.98 52220085262008AMZ*AMAZON PAYMENTS 7.49 50820085092008002-2244122-55282AMZ*AMAZON PAYMENTS 6.94 50820085092008002-6906037-21066AMZ*AMAZON PAYMENTS 6.58 50820085092008058-1742060-58059AMZ*AMAZON PAYMENTS 10.78 50820085092008058-9768121-48755AMZ*AMAZON PAYMENTS 7.28 50820085092008058-6214510-17091AMZ*AMAZON PAYMENTS 4.33 50820085092008058-5287349-72859AMZ*AMAZON PAYMENTS 7.94 50820085092008058-0781068-78355AMZ*AMAZON PAYMENTS 5.99 50820085092008058-3463678-75659AMZ*AMAZON PAYMENTS 4.99 50820085092008058-2321288-95555GFS MKTPLC #0116 79.46 5192008520200834310001KMART 4105 105.96 52620085282008STADIUM HARDWARE 31.44 6022008604200815TH JUDICIAL DISTRICT 212.50 508200851220081ARGYLE PUBLISHING 45.00 52920085302008BEST BUY MHT 00004085 999.98 50520085062008SUB CHEV CAD SAAB HUM 138.00 52320085262008JIMMY JOHNS #12 Q62 124.00 52820085292008JIMMY JOHNS #12 Q62 124.00 52820085292008JIMMY JOHNS #12 Q62 83.39 52920085302008USPS 2524950107 QQQ 25.20 60320086042008PIZZA HOUSE 133.28 5052008507200813ARBOR BREWING COMPANY 29.00 51220085142008AHMOS GYROS AND DELI 260.70 5132008515200810REAL SEAFOOD CO 72.75 51620085192008PAESANO'S RESTAURANT 24.09 52120085232008FINGERLE LUMBER CO SAL 33.49 50520085062008

USPS 2524950107 QQQ 41.00 50620085072008CARPENTER BROS HAR 57.83 50820085092008DOWNTOWN HOME & GARDEN 206.30 51420085162008LODI FARMS, LTD 103.50 51520085162008STADIUM HARDWARE 120.47 51520085192008CHRISTENSENS RUSHTON F 177.82 51520085192008TKT 002 255461ACE BARNES HARDWARE 48.82 51620085192008CASHDOWNTOWN HOME & GARDEN 82.76 51720085192008DOWNTOWN HOME & GARDEN 120.42 51720085192008DOWNTOWN HOME & GARDEN 172.60 51720085192008JACK'S HARDWARE 08 12.69 51720085192008LODI FARMS, LTD 276.75 52220085232008CARPENTER BROS HAR 41.82 52320085262008CARPENTER BROS HAR 33.57 52720085282008RITZ CAMERA #142 8.54 52920086022008LODI FARMS, LTD 231.00 53020086022008THE PRODUCE STATIO 50.85 53020086022008DOWNTOWN HOME & GARDEN 94.59 53020086022008KROGER #605 62.26 60220086032008RITZ CAMERA #142 6.83 60220086042008GROEB FARMS DBA THE MI 130.00 52920086022008CASHTURFGRASS ,INC. 1,550.00 52920086022008CLUB CAR 20.42 60220086032008TIRE WHOLESALERS 126.90 603200860420084891GFS MKTPLC #0868 142.08 5272008528200827038001LANDSENDBUSINESS 232.45 530200853020084088806JCPENNEY STORE 0819 95.95 60220086032008SHUTTERSTOCK.COM 298.00 515200851920081210876593-29914JUPITERIMAGES 219.95 53020086022008VLEC2D373383STADIUM TROPHY 23.00 51620085192008500BUSCH'S #1048 6.18 51620085192008MICHIGAN LICENSED BEVE 250.00 521200852320083965929KROGER #605 21.75 52320085262008KOOLIT COOLERS 130.26 52320085262008BUSCH'S #1048 16.71 52820085302008GFS MKTPLC #0868 61.17 5302008602200834936001MASTER TECH APPLIANCE 20.88 603200860420086105525MARKERTEK VIDEO SUPPLY 78.88 51220085142008BEST BUY MHT 00004085 1,119.96 51420085152008GENE MICHAEL PRODUCTIO 925.00 5142008516200863195276BEST BUY MHT 00004085 684.98 52220085232008SALES@CHROMA-KEY.COM 456.39 60220086042008EXECUTIVECOMMUNICATION 252.19 50920085122008RUBBER STAMPS UNLTD 23.53 51220085132008COMFORT SUITES 277.95 52220085262008TROPHIES TOMORROW 33.50 52820085302008BSW 41.63 52920086022008U733476836RENAISSANCE HOTELS ST 625.56 60120086022008RENAISSANCE HOTELS ST 625.56 60120086022008RENAISSANCE HOTELS ST 625.56 60120086022008MURRAY'S #331700033175 49.74 52120085262008KMART 4105 67.74 52320085262008