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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />14 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />JAVIER CARMONA USPS 4841490571 01082008 16.25 00270845332002 SHIPPING I QTRL Y SAMPLES - THM(S) <br />JAVIER CARMONA WALGREENS #3001 Q03 01142008 3.99 00270845332015 ELECTRONIC THERMOMETER - BATTERIES <br />JAVIER CARMONA WW GRAINGER 351 01232008 8.17 00270845332005 CELL PHOINE HOLDER ( SUPV ) <br />JAVIER CARMONA THE TRANSMITTER SHOP 01252008 625.00 01670755334002 PRESS TRANMITTER - WATER PL T # 5 <br />JAVIER CARMONA C4 ENVIRONMENTAL SERV 01282008 411.95 00270845335007 CHEMICAL DISPOSAL - AMMONIA & DRUM <br />JAVIER CARMONA FISCHER'S HAREWARE 02042008 2.99 00270845332015 LIQUID BLEACH - WATER SAMPLING <br />STAN MINOR GEO-GLEN ENTERPRISES I 01102008 434.00 00398908987120 4" HOT TAP - S IDAHO & E. "A"St. <br />STAN MINOR CHAMPION FASTENER & IN 01152008 25.43 00270855332015 WD- 40 <br />STAN MINOR CHAMPION FASTENER & IN 01152008 25.44 00270865322015 WD-40 <br />STAN MINOR HD SUPPLY W A TERWORK 01172008 1,073.14 00270855334012 10" GV wI RESTRAINTS - N.8TH @ BARBOURS CUT <br />STAN MINOR HD SUPPLY WATERWORK 01212008 221.20 00270865324013 200 BLK S IOWA - SAN SWR REPLACEMENT <br />STAN MINOR HD SUPPLY W A TERWORK 01232008 154.84 00270865324013 200 BLK S. IOWA - SAN SWR REPLACEMENT <br />MITCH BARLOW THE HOME DEPOT 565 01082008 339.80 00270865324013 SACK CONCRETE - STOCK <br />MITCH BARLOW FISCHER'S HAREWARE 01082008 7.56 00270855334012 PVC FITTING - W. "H"St. <br />MITCH BARLOW FISCHER'S HAREWARE 01152008 3.96 00270855334012 GALV FIITTINGS - 704 BROADWAY <br />MITCH BARLOW FISCHER'S HAREWARE 01302008 29.45 00270855334012 GALV PIPE FITTINGS - S.8TH & W "H"ST <br />MITCH BARLOW FISCHER'S HARE WARE 01302008 3.56 00270855334012 PVC FITTINGS - 1001 W. "H" ST <br />MITCH BARLOW SHERWIN WILLIAMS #7702 01312008 352.04 00270855334007 ORG & WHT PAINT <br />MITCH BARLOW THE HOME DEPOT 6507 01312008 21.88 00270855332005 WIRE BRUSHES& SCRAPERS <br />MITCH BARLOW FISCHER'S HAREWARE 02022008 3.49 00270855332015 BATTERY - DIGITAL CAMERA <br />LEONARD NICHOLS KINLOCH EQUIPMENT 01182008 181.49 01898816697180 JET NOZZLE - SEWER CLEANER <br />RENE RODRIGUEZ FISCHER'S HAREWARE 01102008 6.09 00270865324017 FASTNERS - LS # 261 PUMP # 1 <br />RENE RODRIGUEZ PASADENA TRAILER & TRU 01162008 10.95 00270865324002 DOOR HDW - TV TRAILER <br />RENE RODRIGUEZ FISCHER'S HAREWARE 01312008 7.58 00270875324002 RUST LUBRICATE - HEADWKS VALVES @ WWTP <br />RENE RODRIGUEZ FISCHER'S HAREWARE 02012008 9.99 00270865324013 PVC FITTING - 5121 ARCHWAY <br />IGNACIO RAMIREZ AC PLUMBING SUPPLY INC 01082008 10.65 00170705304011 Mens Restroom - PW <br />IGNACIO RAMIREZ REAL CHEAP TOOLS 01092008 10.39 00270865322005 HAND TOOLS - ( 85-37 ) <br />IGNACIO RAMIREZ FISCHER'S HAREWARE 01112008 3.79 00270865324013 PVC fitting - Bav Habor # 4 <br />JOE ROLKE GRAPHIC ENTERPRISES 01162008 11.24 00190905194001 1/2 meter charaes for wide format copier <br />JOE ROLKE GRAPHIC ENTERPRISES 01162008 11.25 00190915194001 1/2 meter charQes for wide format copier <br />JOE ROLKE MOORE AND MOORE LUMB 01162008 32.95 00190905192015 EnQineerinQ measuring tape <br />JOE ROLKE GRAPHIC ENTERPRISES 01182008 113.50 00190905194001 1/2 cost for wide format copier toner <br />JOE ROLKE GRAPHIC ENTERPRISES 01182008 113.50 00190915194001 1/2 cost for wide format copier toner <br /> Partial charge for annual maintenance agreement for wide <br />JOE ROLKE GRAPHIC ENTERPRISES 01232008 300.00 00190905194001 format copier <br /> Partial charge for annual maintenance agreement for wide <br />JOE ROLKE GRAPHIC ENTERPRISES 01232008 300.00 00190905194001 format copier <br /> Partial charge for annual maintenance agreement for wide <br />JOE ROLKE GRAPHIC ENTERPRISES 01262008 200.00 00190905194001 format copier <br /> (300.00' Credit for partial charge for annual maintenance agreement <br />JOE ROLKE GRAPHIC ENTERPRISES 01292008 00190905194001 for wide format copier <br /> (300.00' Credit for partial charge for annual maintenance agreement <br />JOE ROLKE GRAPHIC ENTERPRISES 01292008 00190905194001 for wide format copier <br /> (200.00) Credit for partial charge for annual maintenance agreement <br />JOE ROLKE GRAPHIC ENTERPRISES 01292008 00019090519400 for wide format copier <br />JOE ROLKE VESCO 01302008 68.18 00190915192018 Printhead and ink cartridQe <br />