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<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />1 <br /> <br />CARDHOLDER ! VENDOR DATE I AMT ACCT CODE DESCRIPTION <br />I , <br />KELLEY SUSAN VZWRLSS-IVR VE 02222008 138.04 02360665197003 80951478 Jan Cell Phone charoes <br />KELLEY SUSAN VZWRLSS-IVR VE 02222008 700.92 02360665197003 619865100 Jan Air Cards <br />KELLEY SUSAN VZWRLSS-IVR VE 02222008 3,871.96 02360665197003 920183072 Jan Air Cards <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 79.99 00150515222090 Replacement phone for 0 Ladd <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 59.99 00261475152090 Replacement phone for W Nunley <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 69.99 00170725327072 Replacement Phone for R Ramirez <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 59.99 00170715317003 Replacement Phone for R Stamm <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 210.35 00180805527003 parks maintenacne Cell ohone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 88.51 00180815517003 parks recreation Cellohone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 88.31 00180825517003 parks special services Cell phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 37.44 00180895507003 parks administration Cell phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 7,225.36 02360665197003 689022628 EOC Jan Cell Phone <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 183.63 00170715317003 Street Dept Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 12.86 01670755337003 LPAWA Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 256.40 00170725327003 Solid Waste Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 87.99 02470745347003 EquiDment Ser Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 62.42 00270845337003 Water Prod Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 118.54 00270855337003 Water Dist Cell Phone Jan <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 100.45 00270865327003 Waste Water Cell Phone ian <br />KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 75.13 00270875327003 Waste Water Treatment Cell Phone Jan <br />KELLEY SUSAN SPRINTPCS-CUSTCAREPMT 02222008 208.20 02360655197003 COLP Air Cards Januarv <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 18.07 00160645124019 Municipal Court Paaers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 2.67 00180805524019 P&R Paaers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 8.01 00180895504019 Police Pagers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 6.36 00152525214019 Police Pagers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 27.70 00152535214019 Police Paaers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 8.01 00152565214019 Police Paqers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 5.34 00152585214019 Police Pagers Jan <br />KELLEY SUSAN METROCALUARCH WIRE 02222008 5.03 00152585214019 Police Pagers Jan <br />DOLBY MICHAEL DOUBLETREE HOTELS 02152008 148.35 00161415153020 TML Taininq <br /> incorrect Charge for bottled water (credit will be applied next <br />DOLBY MICHAEL DOUBLETREE HOTELS 02152008 4.00 00161415152030 month) <br />DOLBY MICHAEL TEXAS ECONOMIC DEVELOP 02252008 200.00 00161415153020 Bond FinancinaSeminar in Austin, Tx May 15, 2008 <br />BARR STEPHEN EXXONMOBIL 45932407 02292008 27.24 00160625106070 GAS - TEXAS INDEPENDENCE RELAY <br />BARR STEPHEN HEB GROCERY #256 02292008 39.10 00160625106070 FOOD - TEXAS INDEPENDENCE RELAY <br />BARR STEPHEN TOWN COTTAGES 03022008 113.00 00160625106070 TEXAS INDEPENDENCE RELAY <br />BARR STEPHEN TACO CABANA #100401 Q63 03022008 38.11 00160625106070 BREAKFAST TACOS - TEXAS INDEPENDENCE RELAY <br />BARR STEPHEN FOOD TOWN 206 03022008 5.72 00160625106070 ICE - TEXAS INDEPENDENCE RELAY <br />BEERMAN KAREN UNION GOSPEL PRESS 02192008 71.78 00180825512015 bible study booklets for sr center class <br />BEERMAN KAREN ACADEMY SPORTS #6 02192008 29.97 00180815512015 3 table tennis nets for recreation centers <br />BEERMAN KAREN HOBBY-LOBBY #0103 02192008 6.93 00180825512015 paint for sr western olav proDS <br />RYAN JOHN FISCHER'S HAREWARE 02082008 8.86 00270855334012 S. UTAH & IDAHO - PIPE FITTINGS <br /> FUNNEL - FUELING OF PORTABLEGAS POWERED <br />RYAN JOHN FISCHER'S HAREWARE 02152008 5.79 00270855332005 EQUIP. <br />RYAN JOHN NATL TRENCH SAFETY LLC 02162008 27.50 00270855334002 ALL PURPOSE SAW - PARTS <br />RYAN JOHN THE HOME DEPOT 565 02182008 289.80 00270865324013 SACK CONCRETE <br />