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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />15 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />JOE ROLKE VESCO 01312008 152.48 00190905192018 Ink cartridges <br />LYLE CAIN VESCO 01092008 52.07 02360665192001 Ruled leQal pads, post-its, and 2 spindles of CD-Rs <br />LYLE CAIN FEDEX PAY-BY-PHONE 02012008 36.25 02360665192002 Shipping and overnight cost of a CD full of data for INCODE <br />LYLE CAIN SHI-GOVERNMENT SOLUTI 02012008 155.00 02360665192093 Cisco ATA186 - VolP ohone adapter - 1 port license <br />BILL RANKIN C AND 0 TROPHIES 01112008 173.00 00160625156070 Employee of the Quarter, Year, and Mgr. of the Year Awards <br />BILL RANKIN THIRD PARTY SOLUTIONS 01112008 111.05 01461425156022 Worker's Compo <br />BILL RANKIN SKILLPATH SEMINARS 01152008 299.00 01461425153020 OSHA Safety Seminar <br />BILL RANKIN BAY PORT OCCUPATIONA 01222008 1,852.73 01461425156022 Worker's Como. <br />BILL RANKIN CHANNEL SAFETY & SUPP 01282008 51.60 01461425152050 Safety suoolies, f1ashliQhts <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01072008 47.00 00170705302015 Business Cards for Don Pennell <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01102008 (47.00 00170705302015 Credit for incorrect cards for Steve <br />JACKIE ROBINSON RS MEANS CO INC 01142008 160.45 00170715313001 Construction book for Street Department <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 75.00 00270845336002 public works job tickets <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 180.00 00270855336002 public works lOb tickets <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 180.00 00270865326002 public works iob tickets <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 50.00 00270875326002 public works job tickets <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01172008 47.00 00170705302015 Duplicate charoe for Steve's business cards <br />JACKIE ROBINSON VESCO 01172008 7.26 00170705302001 Office Suooies (Envelooes) <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01212008 529.10 00170715316002 Street Work Orders <br />JACKIE ROBINSON VESCO 01232008 17.07 00170705302001 Office Supplies (Folders and Refills) <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 01282008 (47.001 00170705302015 Credit for dUDiicate charge - Steve's business cards <br />LEE ALLEN USPS 4841490571 01252008 13.58 00170725322002 Postage for certified letters to TCEQ. <br />LEE ALLEN ARIES FENCE CO AND SON 01292008 1,100.00 00170725322015 Fence Repair at recvcle center <br />PHYLLIS RINEHART NY TIMES SALES 02032008 25.60 00161415153001 New York Times subscription for Finance Department <br />BRYAN DEAN WM SUPERCENTER 01172008 20.68 00150595222015 Batteries and Clocks for Dorm 00150595222015 <br />ROBERT WARD WW GRAINGER 351 01072008 240.75 00160615152015 DOLLY FOR WAREHOUSE <br />ROBERT WARD JANPAK 3 01162008 1118.50) 00160655152015 CREDIT FROM JAN PAK FOR PAPER PRODUCTS <br />ROBERT WARD JANPAK 3 01172008 0.50 00160655152015 credit will be Civen next month <br />JOANNA RUBIO VESCO 01092008 22.07 00160625152001 Office Suoolies <br />JOANNA RUBIO FORWARD EDGE INC 01162008 1,927.00 00160625155008 Pre-employment testinQ <br /> Newspaper Advertising for the Human Resources Manager <br />JOANNA RUBIO HOUSTON COMMUNITY NE 01172008 476.34 00160625156005 position <br />JOANNA RUBIO THE BA YSHORE SUN 01162008 190.40 00160625156005 Advertisina for the Human Resources ManaQer position <br />JOANNA RUBIO FORWARD EDGE INC 01172008 503.00 00160625155008 Pre-emplovment testing and random druQ testinQ <br />JOANNA RUBIO THE NAME TAG SOURCE 01172008 118.68 00160625152015 Lanyard and BadQe reels for 10 Badaes <br />JOANNA RUBIO VESCO 01182008 46.66 00160625152001 Office Supplies <br />JOANNA RUBIO COMPDA T A SURVEYS 01212008 390.00 00160625153001 MembershTD & Subscriotions <br />JOANNA RUBIO BAY PORT OCCUPATIONA 01222008 189.62 00160625155008 Pre-employment TestinQ <br />JOANNA RUBIO FEDEX PAY-BY-PHONE 01282008 43.48 00160625152002 Postaae <br />JOANNA RUBIO VESCO 01312008 38.03 00160625152001 Office Supolies <br />JOANNA RUBIO PRECHECK, INC. 01312008 175.00 00160625155007 Pre-emplovmentlBackQround testina <br />MOISES SANCHEZ KROGER #319 SL9 01232008 6.90 00270855332015 PLASTIC BAGS FOR SERV BAY <br />MOISES SANCHEZ KROGER #319 SL9 01232008 6.90 00270865322015 PLASTIC BAGS FOR SERV BAY <br />MOISES SANCHEZ KROGER #319 SL9 01232008 (0.51 00270855332015 PLASTIC BAGS <br />