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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />17 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 113.58 00270855337003 WATER DISTRIBUTION <br />CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 119.56 00270865327003 WASTE WATER <br />CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 75.30 00270875327003 WASTEWATER TREATMENT <br /> 2008 desk calendars, date stamp, cd case, file tabs and <br />APRIL CARTER VESCO 01102008 66.35 00190905192001 binders <br />APRIL CARTER VESCO 01112008 164.35 00190905192018 Toner for laser printer <br />APRIL CARTER VESCO 01142008 16.23 00190905192001 File folder labels <br />APRIL CARTER KROGER #319 SL9 01172008 29.16 00190905192015 Beverages and storage bags for Planning & Zonino Meetino <br />APRIL CARTER SUBWAY 00027016 01172008 52.53 00190905192015 Food for 1-17-08 Plan nino & Zonino Meeting <br />APRIL CARTER VESCO 01242008 95.78 00190905192001 Oroanizer, leoal pocket folders, flaas, recorder headset <br />APRIL CARTER VESCO 01252008 73.36 00190905192018 Ink cartridoes <br />APRIL CARTER WHATABURGER 513 026 01302008 26.60 00190905192015 Department Meeting Breakfast - Farewell to Wayne Sabo <br />APRIL CARTER VESCO 01312008 23.83 00190905192001 Dater <br />FELIPE ARREDONDO FISCHER'S HAREWARE 01162008 8.08 00270865324017 Auto Dialer Installation - LS # 10 <br />FELIPE ARREDONDO FISCHER'S HAREWARE 01212008 8.67 00270865324017 LS # 3 - PIPE FITTINGS <br />FELIPE ARREDONDO DXPE 01232008 76.00 00270865324017 LS # 25 - DRIVE BELTS & BEARINGS <br />ERIC HERNANDEZ OREILLY AUTO 00005207 01252008 1.59 00270875324002 SPARK PLUG - PRESS WASHER <br />ERIC HERNANDEZ FISCHER'S HAREWARE 02042008 19.49 00270875324011 PAINT- MAIN BLDG au WWTP <br />MARK WINGATE FISCHER'S HAREWARE 01142008 0.89 00180805522015 E.K.C.C.- mirror hanaers for ladies restroom mirror. <br />MARK WINGATE WW GRAINGER 351 01292008 24.50 00180805522003 Maint. Tech.- safety respirator and filters. <br />MARK WINGATE FISCHER'S HAREWARE 01302008 5.49 00180805524011 W.P.- caulk for toilet installation. <br />MARK WINGATE G & P OFFICE FURNITURE 02042008 25.00 00161415152001 C.H.- lock for file cabinet. <br />RON BOTTOMS TEXAS MUNICIPAL LEAGUE 01152008 250.00 00160605103020 registration for txpelar/annual civil service workshops <br />ROBIN ELDRIDGE VESCO 01082008 (150.18 00160675102001 Credit for four binders- ordered by mistake on 11-14-08 <br /> Office supplies- enelopes, clips, toners, pens, highliters, <br />ROBIN ELDRIDGE VESCO 01112008 293.35 00160675102001 cassettes for label maker <br /> Cake, two peach cobblers, creamer for Council meeting 1-14 <br />ROBIN ELDRIDGE KROGER #319 SL9 01142008 22.56 00160695112015 08 <br />ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOOD 01142008 128.50 00160695112015 Lasagne, Salad, Garlic Bread for Council Meeting 1-14-08 <br /> Manicure Sets for Mayor- for giye-aways Seniors at <br />ROBIN ELDRIDGE ONLINE PROMOTIONS 01152008 391.71 03760465102075 Recreation Center- Seniors Melodrama <br /> Supplies, dessert for Council meeting 1-28-08 Cokes, plates, <br />ROBIN ELDRIDGE KROGER #319 SL9 01282008 30.08 00160695112015 two cakes <br />ROBIN ELDRIDGE KINGS BBO 01282008 159.00 00160695112015 Council Dinner- Kinos BBO for 1/28/08 <br /> Hotel stay for Mayor Porter to attend TML- in Irving, Texas <br />ROBIN ELDRIDGE MARRIOTT HOTELS-LOS C 02042008 201.14 001-6069-511-3 February 1-3, 2008- Marriott <br /> PHONE CARDS - WRONG SIZE - WILL RETURN FOR <br />BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01142008 122.01 00152525212015 CREDIT <br />BEDFORD MICHELLE VESCO 01142008 25.38 00152525212016 SPOONS FOR JAIL <br />BEDFORD MICHELLE VESCO 01142008 24.42 00152535212001 NOTE PADS, CLIPS, TAPE <br /> FIEL FOLDERS, DIVIDERS, POSTS ITS, EXPANDING <br />BEDFORD MICHELLE VESCO 01142008 173.94 00152535212001 FILES, PUSH PINS <br />BEDFORD MICHELLE HCTRA REBILL 01152008 80.00 00152565216006 CID EZ TAG CHARGES <br />BEDFORD MICHELLE INTL ASSN OF CHIEF OF 01162008 120.00 00152525213001 REFF IACP MEMBERSHIP DUES <br />BEDFORD MICHELLE DIGITEX 01182008 152.00 00152535212018 DISPATCH PRINTER TONER <br />