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PAPERTOWELS, MR. CLEAN FOR
<br />CALCULATOR/FACIAL TISSUES
<br />PENS/RUBBERBANDS/POST-
<br />Description 4
<br />UB PAPER & CASH DRAWER
<br />ITS/LABELS/FOLDERS
<br />FITNESS CENTER
<br />TAX PAPER
<br />MOUSE PAD/HIGHLIGHTERS/MOUSE PAD/HIGHLIGHTERS/L, 1 HOT CHOC, 1 STIR STIX,
<br />Description 3
<br />SUBSCRIPTION
<br />CK - NAT TECH INVESTIGATORS ASSNATIONAL TECH INVESTIGATORS ASLITERATURE RACK, PERMANENT MA 16 COFFEE, 12 DECAF, 16 CREAMER LS, MR. CLEAN FOR FITNESS CENTE
<br />LABELS/POST-ITS/FILE FOLERS
<br />LABELS/POST-ITS/FILE FOLERS
<br />IPT GIVEN. WILL BE CREDITED
<br />HAND SANITIZER, BATTERIES
<br />PT GIVEN WILL BE CREDITED
<br />Description 2
<br />DUES FOR CONTROLLER
<br />CHARGER FOR MARK H.
<br />AA BATTERIES (OFFICE)WALL STREET JOURNAL
<br />COORDINATOR
<br />SINUS MEDS
<br />ETE FORMS
<br />AIRPORT
<br />IRECTOR
<br />CENTER
<br />S
<br />RUBBER BANDS/LETTEROPENER
<br />RUBBER BANDS/LETTEROPENER
<br />DIRECTOR RENEWAL FOR APWA
<br />INCORRECT CHARGE NO RECEI
<br />SHOWER LINERS, PAPER TOWE
<br />TOOLS FOR CONCRETE RAPIRSNOTARY RENEWAL FOR OFFICE
<br />REBAR FOR CONCRETE REPAIR
<br />INCORRECT CHARGE. NO RECE
<br />FULLBRIGHT MEMBERSHIP DUE
<br />PW PRACTICES MANUAL FOR D
<br />SHOWER LINERS FOR FITNESS
<br />MEMBERSHIP DUES KIA PATRI
<br />MASA2HC ADVERTISING FOR A
<br />POSTAGE FOR RETURN BOOK
<br />OVER CHARGED LAST MONTH
<br />SELF INKING DEPOSIT STAMP
<br />DRIL, REBAR, STAKE, CONCR
<br />GTOT ANNUAL MEMBERSHIP
<br />STORAGE BOXES, KLEENEX
<br />CONCRETE FOR DRIVEWAY
<br />QUARTERLY PAYMENT FORPW MANAGEMENT MANUEL
<br />CREDIT FROM LAST MONTH
<br />INVOICES 592898 & 610205
<br />WD 40 SPRAY FOR OFFICE
<br />CONCRETE 8800 ASHWYE
<br />I PAD CABLE CAR & WALLGARBAGE BAG COUPONS
<br />Description 1
<br />PAPER & CASH DRAWERKEYS FOR FILE CABINET
<br />PAPER & CASH DRAWER
<br />#9 RETURN ENVELOPES
<br />FILE FOLDERS/ POCKET
<br />REFUND FOR PW BOOK
<br />TONER & COPY PAPER
<br />FLOOR SQUEEZE SET
<br />WINDOW ENVELOPESIP CHARGE FOR JACK
<br />FUEL-POD MEETING
<br />FLASHLIGHT (MR)
<br />DEPOSIT STAMPS
<br />CONCRETE CURBCONCRETE CURB
<br />STORAGE BOXES
<br />AIR DEODERIZER
<br />LATEX GLOVES
<br />PIPE FITTINGS
<br />UB SUPPLIES
<br />CONCRETE
<br />512.85151.95110.95170.95151.95352.409.677.177.17108.00
<br />8.2825.0025.00229.0026.488.29160.2323.9164.38119.4622.9937.001842.3390.0030.44-50.0056.1055.7833.4928.0068.99179.951763.17-1.001137.16118.7177.4811.1993.6075.0085.9440.0096.25-30.00184.00145.0010.746
<br />5.0027.5016.00
<br />Transaction
<br />Amount
<br />Transaction
<br />1/27/20141/29/20141/30/20141/13/20141/11/20141/23/20141/22/20141/22/20141/31/20141/31/20141/15/20141/20/20141/15/20141/17/20141/16/20141/18/20141/17/20141/30/20141/29/20141/30/20141/30/2014
<br />
<br />1/16/20141/28/20141/28/20141/16/20141/29/20141/18/20141/22/20141/18/20141/31/20141/28/20141/10/20141/17/20141/22/20141/15/20141/16/20141/11/20141/14/20141/22/20141/23/20141/20/2014
<br />1/9/20141/6/20141/7/20141/8/20141/8/2014
<br />1/6/20141/8/20141/9/20141/8/2014
<br />Date
<br />AMER ASSOC NOTARIESWE
<br />GOVT TREAS ORG OF TEXA
<br />AMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSSECURITY SAFETY & SUPP
<br />HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7
<br />DOLLAR GENERAL #10014
<br />UPS 1Z3R0T330393006476
<br />CIVIL AIR PATROL MAGAZ
<br />PROSTAR SERVICES INC
<br />SHELL OIL 57545849705
<br />FISCHER'S HAREWAREFISCHER'S HAREWARE
<br />FISCHER'S HAREWAREFISCHER'S HAREWARE
<br />D J WALL ST JOURNAL
<br />FAMILY DOLLAR #2258
<br />BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALS
<br />WALGREENS #3001
<br />WALGREENS #3001
<br />DONNELLY HAMCO
<br />UPS 2930E37ANN6
<br />UPS 2930F32K5GL
<br />Vendor Name
<br />WAL-MART #5116
<br />WAL-MART #5116
<br />HUGHES
<br />WW GRAINGER
<br />LOWES #00097
<br />IP CHARGE
<br />VESCOVESCOVESCOVESCO
<br />VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
<br />NATIANATIA
<br />BOSS
<br />RUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
<br />POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
<br />POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
<br />PITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY G
<br />PITRUCHA, SAMMY G
<br />Cardholder Name
<br />RINEHART, PHYLLISRINEHART, PHYLLIS
<br />ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
<br />ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
<br />RODRIGUEZ, RENE
<br />RAMIREZ, IGNACIO
<br />PHELAN, TRACY D
<br />ROBBINS, JONNA
<br />RUIZ, SANTIAGORUIZ, SANTIAGO
<br />PATRICK, KAI APATRICK, KAI A
<br />PENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA L
<br />NOEL, ALEX
<br />
<br />
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