04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee

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JANUARY 2010 PURCHASING CARD REPORT PAGE 6 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION JOHN KEMP UTILITY TRAILER SALES 02022010 228.68 02470745342040 Inv.#12457LP brake shoe kit with hardware 72-15 JOHN KEMP WN GRAINGER 02032010 9.66 02470745342015 Inv.#1097569209 v-belt WILLIAM NUNLEY HARBOR FREIGHT TOOLS 1 01072010 153.95 00261475152005 taoe measure, machete WILLIAM NUNLEY FISCHER'S HAREWARE 01072010 34.99 00261475152015 ceramic heater tower WILLIAM NUNLEY FISCHER'S HAREWARE 01182010 10.68 00261475152015 spill proof can and cvcle oil WILLIAM NUNLEY B&W HYDRAULICS 01182010 73.22 00261475152005 8ft112ftbw100 WILLIAM NUNLEY FISCHER'S HAREWARE 01192010 41.02 00261475152015 vc oioe, wet set cement, orimer, adpt pvc WILLIAM NUNLEY FISCHER'S HAREWARE 01222010 39.56 00261475152015 lubricant and pvc cutter WILLIAM NUNLEY DRAGO SUPPLY COMPANY 01212010 52.90 00261475152005 ridge and wrench CLIFTON MEEKINS VESCO 01062010 22.19 00150505222001 Insoections Folders CLIFTON MEEKINS WWN.ATBATT.COM 01082010 197.96 00150505222090 Batteries for radios CLIFTON MEEKINS NNA'NATL NOTARY ASSN 01082010 93.68 00150505225005 Sandy's notary re-eertification CLIFTON MEEKINS VESCO 01082010 45.00 00150505222001 Business card - Burt Heddles CLIFTON MEEKINS FISCHER'S HAREWARE 01102010 10.49 00150505222090 AAA batteries CLIFTON MEEKINS FISCHER'S HAREWARE 01132010 12.10 00150505222015 Ant killer / Caulk CLIFTON MEEKINS VESCO 01182010 319.00 00150505222001 Insoection report forms CLIFTON MEEKINS MAIN STREET EMBROIDERY 02012010 482.00 00150505222003 Uniform shirts CLIFTON MEEKINS PUBLIC AGENCY TRAINING 02022010 495.00 00150505223020 Hands-On Electrical Fire/Arson InvestiQation & Fire Pattem Certification - Burt Heddles Councilman Chuck Engelken to attend 2010 HGAC General Assembly Meeting january 15, BONNIE GARRISON HGAC ADMINISTRATION 01082010 57.50 00160695113020 2010 BONNIE GARRISON KROGER #319 01082010 33.42 00160695112015 3 pieS/desserts,water,drinks,dish soap BONNIE GARRISON KROGER #319 01082010 37.50 00160695112001 Christmas Cards for 201 O/after Christmas clearance BONNIE GARRISON KING BBQ 01112010 206.25 00160695112015 dinner for city council meetina 1/11/1 0 bread,lunch meat, chips, etc fixings for sandwiches for Early Voting wor1<ers/Special Election BONNIE GARRISON KROGER #319 01182010 70.95 00160675106004 January 30,2010 BONNIE GARRISON VESCO 01202010 20.00 00160675102001 saare keys for office suoolv cabinet in wor1<room BONNIE GARRISON KROGER #319 01222010 18.97 00160675106004 lunch rtems for EV wor1<ersllissues BONNIE GARRISON LAS HADAS MEXICAN 01232010 47.57 00160675106004 lunch for EV war1<ers at city hall, Saturday 1/23/10 BONNIE GARRISON LAS HADAS MEXICAN 01252010 137.75 00160695112015 dinner for city council meeting 1/25/1 0 BONNIE GARRISON VESCO 01262010 85.25 00160695112001 batteries for labelmaker for masterfiles, nameplate holders for city council BONNIE GARRISON KROGER #319 01282010 69.16 00160675106004 chios,veooies,fruit,tea,crackers/snacks for 'Special' Election Dav wor1<ers on Januarv 30,2010 BONNIE GARRISON PAPA JOHNS #1902 01282010 80.72 00160675106004 I pizza/dessert for Election School at City Hall for Special Election wor1<ers/Januarv 30,2010 BONNIE GARRISON KROGER #319 01302010 38.91 00160675106004 drinks for Special Election Day wor1<ers, ice/January 30,2010 Cd's for copying Crty Council,Fiscal,Drainage,4B meetings and glue sticks (you're in the BONNIE GARRISON VESCO 01292010 44.15 00160695112001 news) BONNIE GARRISON VESCO 01292010 23.94 00160675102001 mechanical pencils,lead,stapler BONNIE GARRISON LAS HADAS MEXICAN 01302010 81.70 00160675106004 lunch for Soecial Election Day wor1<ers at Baker Campus/JanuarY 30, 2010 BONNIE GARRISON LAS HADAS MEXICAN 01302010 48.44 00160675106004 lunch for Soecial Election Dav wor1<ers at City Hall/Januarv 30, 2010 BONNIE GARRISON MORNINGS KOLACHES - LA 01302010 53.31 00160675106004 breakfast for Soecial Election Day wor1<ers at Baker Camous and Citv Hall/Januarv 30, 2010 BONNIE GARRISON VESCO 02022010 85.20 00160675106004 4 sets of wire cutters for cuttina taas on voting equipment for elections SHAWN GUDGELL CORTEX EDIINC 02032010 50.00 00150595223001 Electronic BillinQ SHAWN GUDGELL CORTEX EDIINC 02032010 10.00 00161465152015 Disouted Charge RODNEY COX VESCO 01112010 104.89 00170715312093 1- comouter printer cartridae. RODNEY COX MDN ENTERPRISES 01182010 468.00 00170715318029 6- Qrated manhole covers for Antrim. RODNEY COX MDN ENTERPRISES 01262010 901.94 00170715318029 1-24"ADS N-12/RCP adapter, 1-24"ADS 45 bend,3-24" couolers, 20-20' ADS 24" pioe. RAY STAMM VESCO 01202010 16.48 00170715312015 Notebooks to maintain dailv events.