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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />9 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />LORIE DOUGHTY OGS SOLUTONS INC 01082008 307.05 00161415152018 Toner for printers <br />LORIE DOUGHTY KROGER #319 SL9 01152008 19.48 00161415152015 Miscellaneous supplies for office - tissues <br />LORIE DOUGHTY ADI"ASPEN PUBLISHERS 01162008 277.31 00161415152008 2008 Pavroll Basic Guide - Updated Payroll Information <br />LORIE DOUGHTY OGS SOLUTONS INC 01152008 156.56 00161415152018 Toner for printers <br />LORIE DOUGHTY OGS SOLUTONS INC 01172008 246.71 00161415152018 Toner for printers <br />KATHY POWELL VESCO 01092008 90.29 00161455152001 Office SUO plies <br />KATHY POWELL VESCO 01182008 59.29 00161455152001 Office Suoplies <br /> Binding combs for budget - these were too small, so <br />SHELLEY WOLNY VESCO 01112008 (12.84 00161415152015 returned them and ordered larger size. <br />MICHAEL GIBBONS DIRECTRON.COM 01162008 (10.39 02360665192093 Credit for tax on transaction ref number 0686893404 <br />MICHAEL GIBBONS KOMPUTER + 01172008 277.45 02360665192015 Tapes for PD IBM backup drive <br />MICHAEL GIBBONS MUZAK #860 01232008 212.50 02360665194050 Repair exeoense for on site technician <br />DEAN SANDERS CTN EDUCATIONAL SVCS 01072008 120.00 02860495513020 Training Pest Control January 10, 2008 <br />DEAN SANDERS TEXAS TURFGRASS ASSOC 01252008 65.00 02860495513001 Membership renewal EXP Date 08/09 <br />ZACHERY REAGAN KROGER #319 SL9 01182008 23.58 00180825512015 supplies for lifeskills class <br /> valentine's day decorations, arts & crafts supplies, office <br />ZACHERY REAGAN WM SUPERCENTER 01182008 180.60 00180825512015 suoplies, snacks for S.O. <br />ZACHERY REAGAN TEXAS RDHSEISAN ANT LL 01312008 92.26 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN LUBYS CAFE #0004 Q99 02012008 77.05 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN FUDDRUCKERS #106 02012008 65.86 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN CHILI'S GRILL 00000620 02022008 98.35 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN WHAT ABURGER 897 Q26 02032008 43.22 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN DENNY'S #6226 Q67 02022008 50.00 00180825512036 S.O. Winter Games athletes meal & tip <br />ZACHERY REAGAN # 0589 LA QUINTA INNS 02032008 899.32 00180825512036 S.O. Winter Games San Antonio <br />ZACHERY REAGAN CHEVRON 0306258 02032008 77.30 00180825512004 van fill upS.O. Winter Games - San Antonio <br />LE ANN MICULKA VESCO 01082008 35.50 00161415152001 Office Supplies <br />LORI LANGELIER HUGHES PRINTING & OFF I 01172008 372.75 00261475156002 UB envelopes <br />LORI LANGELIER VESCO 01172008 41.34 00261475152001 office supplies <br />LORI LANGELIER OGS SOLUTONS INC 01212008 449.89 00261475152018 toner cartridges <br />LORI LANGELIER BEARCOM SALES 01212008 83.43 00261475154003 maintenance on radio <br />LORI LANGELIER OGS SOLUTONS INC 01302008 89.89 00261475152018 toner cartridges <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 01042008 292.69 00270865324017 PUMP PARTS - LS # 3 <br />ROBERT BANKS COASTAL PUMP SERVICES 01082008 380.00 00270865324017 PII - LS # 9 <br />ROBERT BANKS OREILLY AUTO 00005207 01102008 12.38 00270875322040 SAFETY EQUIPMENT - (87-12) <br />ROBERT BANKS APPLIED IND TECH 0080 01142008 113.02 00270875324002 ROTER GEAR BOX PARTS <br />ROBERT BANKS ALL-PUMP & EQUIPMENT C 01102008 430.00 00270875324002 SERVICE CALL - # 2 BLOWER <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 01172008 315.81 00270865324017 CHECK VALVE - LS # 10 <br />ROBERT BANKS OFFICE MAX 01222008 249.99 00270875322091 EXECUTIVE CHAIR ( SUPVS OFFICE) <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 01212008 1,742.75 00270865324017 LS # 20 - ROTATING ASSMBL Y <br />ROBERT BANKS HD SUPPLY WATERWORKS 01252008 247.16 00270865324017 3" GV @ LS # 10 <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 01242008 493.60 00270865324017 PUMP PARTS - LS #25 <br />ROBERT BANKS VESCO 01252008 98.00 00270875322001 OFFICE SUPPLIES FOR LS FILES <br /> FLOW METER CALIBRATION - EFF FLOW METER @ <br />ROBERT BANKS CHLORINATOR MAINTENA" 01282008 272.00 00270875326013 WWTP <br />ROBERT BANKS HAHN EQUIPMENT CO INC 01292008 995.00 00398908807120 # 3 SUMP PUMP Cil1 WWTP <br />ROBERT BANKS USPS 4841490571 01302008 5.21 00270875322002 CERT MAIL - RENEWAL FEE <br />