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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />2 <br /> <br />JANOCH JAMES BLACKBERRY 04242008 1100.00 02360665194055 BlackBerrv TSuDDort Renewal <br />OWENS AL YAHOO AT&T SM BUS/MAIL 05022008 11.95 02360665194001 Monthlv web hostin expense <br />BEARDJAN THE AMERICAN RED CROSS 04102008 -98.00 00180815513020 Credit charged twice for class <br />BEARDJAN KROGER #319 SL9 04182008 306.37 03760465106015 Drinks, Fruit ,forks,plates and napkins for Triathlon <br />BEARDJAN KROGER #319 04292008 -63.84 03760465106015 Credit for soda not used at triathlon <br />BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles <br />BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles <br />BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles <br />BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles <br />BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles <br />DUNHAM DEBRA VESCO 04082008 13.94 00180825512015 Sr Center envelooes <br />DUNHAM DEBRA VESCO 04082008 109.92 00180825512015 SPC shredder and envelopes <br />DUNHAM DEBRA HILTON HOTELS COLLEGE 04092008 293.25 03280825513020 hotel for AAA Texas Conference on Aging <br />DUNHAM DEBRA ACE MART RESTAURANT SU 04152008 49.75 00180825512015 flatware packets <br />DUNHAM DEBRA WM SUPERCENTER 04292008 76.41 00180825512009 medical supolies for sr services center & vehicles <br />DUNHAM DEBRA WM SUPERCENTER 04292008 19.26 00128082551201 soeakers for Karen & Deb computers <br />DUNHAM DEBRA WM SUPERCENTER 04292008 15.04 00180825512015 kitchen supplies for sr center <br />DUNHAM DEBRA WALGREENS #3001 003 04302008 21.96 00180825512009 medical supolies for sr services <br />DUNHAM DEBRA FISCHER'S HAREWARE 04302008 13.49 00180825512015 medical supolv box <br />RUSSELL LIZ VESCO 04172008 170.00 00180895506002 2008 Pool Passes <br />SIRLES CRAIG FISCHER'S HAREWARE 04082008 -3.24 00180805522015 fasteners (credit return). <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04082008 47.30 00180805524018 Lomax Rodeo Arena- liahtina repair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04082008 47.30 00180805524018 Lomax Rodeo Arena- liahtinQ repair. <br />SIRLES CRAIG FISCHER'S HAREWARE 04082008 3.24 00180805522015 fasteners. <br />SIRLES CRAIG FISCHER'S HAREWARE 04082008 1.30 00170705304011 PW- warehouse door recair. <br />SIRLES CRAIG WW GRAINGER 351 04082008 182.48 00180805522005 Maint. Tech.- door ooen pressure gauge. <br />SIRLES CRAIG WW GRAINGER 351 04092008 19.90 00180805522015 RFC- door stop repair. <br />SIRLES CRAIG WW GRAINGER 351 04102008 20.95 00180805522015 RFC- door stop repair. <br />SIRLES CRAIG WW GRAINGER 351 04152008 97.20 00180805522015 Parks Fac.- lamos <br />SIRLES CRAIG FISCHER'S HAREWARE 04212008 22.67 00180805524010 SBP- pier reoair suoolies. <br />SIRLES CRAIG FISCHER'S HAREWARE 04212008 36.18 00180805524010 SBP- pier repair fasteners. <br />SIRLES CRAIG ALLEN & KERBER AUTO 04222008 81.48 00180805524010 RFC- pool ladder reoair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04252008 299.52 00170705304011 PW- electrical reoair. <br />SIRLES CRAIG WW GRAINGER 351 04292008 80.40 00160605102015 CH- lam os. <br />SIRLES CRAIG WW GRAINGER 351 04292008 39.15 00180805522005 Maint. Tech.- tubino cutter. <br />SIRLES CRAIG FISCHER'S HAREWARE 04292008 4.14 00180805522015 Parks Fac.- o-rinas for flush valves. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04302008 71.27 00170705304011 PW- electrical repair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05012008 88.79 00880835514011 S.B. Pav.- electrical repair. <br />SIRLES CRAIG FISCHER'S HAREWARE 05012008 24.98 00880835514011 S.B. Pav.- electrical reoair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05022008 11.77 00880835514011 S.B. Pav.- electrical repair <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05032008 812.80 00170705304011 PW- exterior flood Iightina. <br />RON PARKER BEST BUY 00003574 04292008 23.99 00152525212015 cell phone carrier for department phone <br /> return item - via fed ex - no receipt - vendor notified not to use this p- <br />CLAUDIA BOEDECKER FEDEX SHP 04/16/08 AB# 04232008 25.56 00152525212015 card <br />TAMMY MCBEATH DOUBLETREE HOTELS 04182008 419.09 00152565213020 trainina - hotel <br />TAMMY MCBEATH SHELL OIL 42542505476 04182008 36.37 00152565213020 trainina - fuel <br />DAVID WOOD CDW GOVERNMENT 05012008 138.06 00152535212018 oowerverters 375 watt foroatrollaptops in cars <br />