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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />5 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br /> Ixsart annual summit feb. 11-13 san antonio, texas - <br />CLARENCE ANDERSON TVMA 01152008 45.00 00152585213020 registration for c. anderson <br />CLARENCE ANDERSON KROGER #319 SL9 01232008 14.15 00152585212015 pet litter for animal shelter <br />CLARENCE ANDERSON TACA 01252008 600.00 00152585212003 certification catches for uniforms <br />CLARENCE ANDERSON ANIMAL CLINIC OF LAPOR 01302008 159.50 00152585212007 xvlazine bottle for euthanasia - animal control <br />CLARENCE ANDERSON ANIMAL CLINIC OF LAPOR 01302008 89.60 00152585212007 xvlazine bottle for euthansia <br />RICK HILTON KROGER #319 SL9 01072008 289.20 0015252152016 PRISONER MEALS <br /> NECK CHAINS, PHOTO & POCKET CLIP ITEMS FOR <br />RICK HILTON USI ED GOV 01082008 52.74 00152525212015 PERSONNEL I.D. <br />RICK HILTON VESCO 01092008 12.97 00152565212015 hand c1eanina wioes for Ld. - after doina fingerprints <br />RICK HILTON SIRCHIE FINGER PRINT L 01162008 227.52 00152565214002 SCANNING ELECT. MISCROSCOPY KIT <br />RICK HILTON KROGER #319 SL9 01222008 174.60 00152525212016 PRISONER MEALS <br /> ASSOCIATED BAG COMPAf\ 1 CARTON WRITE-ON ZIPPER BAGS (EVIDENCE & <br />RICK HILTON 01212008 26.32 00152535212015 PRISONER PROPERTY) <br />DANNY JONES SHELL OIL 42542505476 01082008 34.96 00152565212004 TRAVEL TO D.P.S. AUSTIN <br />MELlSA LANCLOS KROGER #319 SL9 01072008 11.98 00160605103020 bottled water and tea for conf. room meetinas <br />MELlSA LANCLOS FCC"FRANKLlN COVEY CL( 01082008 45.29 00160605102001 planner refills for jj <br />MELlSA LANCLOS OUIZNOS SUBS 038 01172008 37.07 03860305753020 lunch for meetina <br />MELlSA LANCLOS HUGHES PRINTING & OFFI 01182008 340.00 00160605106002 city logo notecards/envelooes <br />MELlSA LANCLOS WM SUPERCENTER 01222008 25.41 00160605102015 mirror/clock/nails/light bulbs/oaoer towel holder for city hall <br />MELlSA LANCLOS HUGHES PRINTING & OFFI 01242008 36.00 00160605106002 business card for melisa <br />MELlSA LANCLOS VESCO 01252008 15.28) 00160605102001 credit due on invoice288738 <br />MELlSA LANCLOS TEXAS MUNICIPAL LEAGUE 01262008 15.00 00160605103001 subscriotion to Ix town & city maaazine <br />MELlSA LANCLOS WAL-MART #5116 01292008 7.76 00160605102015 bottled water for office <br />MELlSA LANCLOS VESCO 01292008 29.95 00160605102001 pencils/pens/canarv oaoer/oost-it notes <br />MELlSA LANCLOS VESCO 01312008 61.64 03860305752015 under desk printer stand for aretchen <br />JEFF SUGGS OPTIMETRICS INC 01072008 299.00 00160545104055 Software SuoOort and Maintenance <br />JEFF SUGGS PAYPAL"EMERGENCYMA 01162008 100.00 00160545103020 Registration for EMAT Svmoosium- <br />JEFF SUGGS AMERICAN PUBLIC WORKS 02022008 75.00 00160545103001 Membershio - Public Works Association - Annual Dues <br />MICHAEL BOYD ACE MART RESTAURANT S 01082008 15.95 00152525212016 Sooons for Jail <br />MICHAEL BOYD FISCHER'S HAREWARE 01142008 6.99 00152525212015 WeatherstrTDDIng for Gao in Hall Doors <br />MICHAEL BOYD AUTOZONE #1591 01142008 10.49 00152535212015 Replacement car wash brush for c.w. area at PD <br />MICHAEL BOYD OREILLY AUTO 00005207 01152008 51.80 00152535212015 Door edging trim - used for chair backs to protect walls <br />MICHAEL BOYD FISCHER'S HAREWARE 01172008 6.14 00152585212015 nuts, bolts etc for auartermaster room <br />MICHAEL BOYD FISCHER'S HAREWARE 01172008 22.28 00152585214011 arease aun, arease for oates <br />MICHAEL BOYD FISCHER'S HAREWARE 01172008 14.28 00152585212015 reolacement water soigot for animal control shelter <br />MICHAEL BOYD JOHNSON SUPPLY #18 01212008 135.64 00152525214006 replacement a/c filters for new od <br />MICHAEL BOYD BAY ELECTRIC SUPPLY 01282008 69.65 00152525212015 reolacement liaht bulbs for lobbv (spares) <br />MICHAEL BOYD FISCHER'S HAREWARE 01282008 27.89 00152525212015 weathersilOD1riC/lubricant for chains on gates <br /> mop head refills & all laundry detergent for washing jail <br />MICHAEL BOYD WM SUPERCENTER 01292008 27.78 00152525212016 blankets <br /> corner protectors for wall paper edges left exposed after <br />MICHAEL BOYD THE HOME DEPOT 565 01302008 39.80 00152525212015 chair rail redo at od building <br /> Lighting for Christmas on Main Street and the Porte of Call <br />DEBRA DYE UNITED RENTALS 01142008 1,644.86 03760635656015 I (as of 3-10-08 they have credited sales tax of $26.21) <br />