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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />20 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />FREDDIE DOUGHTY MUSTANG MACHINERY CO 01312008 140.62 02470745342040 ES INV.#00C097047 ADAPTER BRACKET UNIT 72-35 <br />FREDDIE DOUGHTY OREILLY AUTO 00005207 01312008 (10.00) 02470745342040 ES INV.#0520-339372 BATTERY "CORE CREDIT" <br />FREDDIE DOUGHTY ASR 01312008 129.00 02470745344021 ES INV.#1892 ALTERNATOR REPAIR UNIT 71-98 <br />FREDDIE DOUGHTY RELIANCE FORD 02012008 53.58 02470745342040 ES INV.#339855 TAIL LAMP ASSY UNIT 50-01 <br />FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 02012008 78.56 02470745342040 ES INV.#PC010471704:01 FUEL TUBE KIT UNIT 71-27 <br />FREDDIE DOUGHTY OREILLY AUTO 00005207 02012008 10.00 02470745342040 ES INV.#0520-339571 PRORATED BATTERY UNIT 87-06 <br />FREDDIE DOUGHTY MUSTANG MACHINERY CO 02012008 470.19 02470745342040 ES INV.#80C073771A FAN ASSY. UNIT 72-35 <br />FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 294.78 02470745349095 ES INV.#157242 BATTERY & MISC. FILTER "STOCK" <br />FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 21.86 02470745349095 ES INV.#157285 FUEL FILTER "STOCK" <br />FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 24.20 02470745349095 ES INV.#157287 AIR FILTER "STOCK" <br />EDDIE WEBER FISCHER'S HAREWARE 01072008 9.00 00180805522005 Water cut off keys <br />EDDIE WEBER ALLEN & KERBER AUTO SU 01082008 11.98 00180805524002 Belts for tiller -equipment repair <br />EDDIE WEBER FISCHER'S HAREWARE 01092008 11.99 00180805522015 Replacement nozzle for pressure washer <br />EDDIE WEBER FISCHER'S HAREWARE 01102008 73.47 00180805524018 Weed barrier for new beds <br />EDDIE WEBER FISCHER'S HAREWARE 01082008 32.05 00180805522015 Hose menders <br />EDDIE WEBER FISCHER'S HAREWARE 01112008 84.94 00180805522015 Paint and metal treat for post <br />EDDIE WEBER FISCHER'S HAREWARE 01142008 15.96 00180805524010 Concrete for Ruabv aoals <br />EDDIE WEBER FISCHER'S HAREWARE 01152008 17.37 00180805522015 Paint thinner <br />EDDIE WEBER FISCHER'S HAREWARE 01282008 23.94 00180805524018 Redi-mix for trash can holders <br />LISA SYZDEK VESCO 01082008 217.65 001-6064-512-2 office supplies <br />LISA SYZDEK SUNSHINE SUPPORT SVCS 01082008 174.34 001-6064-512-2 receipt printer rolls <br />LISA SYZDEK HUGHES PRINTING & OFFI 01102008 1,533.00 001-6064-512-6 2008 ticket books <br />LISA SYZDEK VESCO 01102008 85.94 001-6064-512-2 office supplies <br />LISA SYZDEK TMCEC 01152008 152.00 001-6064-512-3 Judge Mitrano seminar <br />LISA SYZDEK TMCEC 01152008 152.00 001-6064-512-3 Judge Moman seminar <br />LISA SYZDEK VESCO 01162008 117.36 001-6064-512-2 office supplies <br />LISA SYZDEK OGS SOLUTONS INC 01282008 278.86 001-6064-512-2 I printer cartridae <br />LISA SYZDEK VESCO 01292008 272.74 001-6064-512-2 office supplies <br />LISA SYZDEK OGS SOLUTONS INC 01302008 (20.65) 001-6064-512-2 difference from 278.86-258.21 <br /> $141,955.00 <br />