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<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />5 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br /> "__^__ ,'_"n_"_~_ .- .-------------...--- PET FOOD, LITTER FOR ANIMAL CONTROL- -'.~-- <br />CLARENCE ANDER KROGER #319 SL9 02222008 35.15 00152585212015 <br />CLARENCE ANDER KROGER #319 SL9 02292008 35.75 00152585212015 LITTER, PET FOOD FOR ANIMAL CONTROL <br />ROD DAVIS VESCO 02122008 43.50 00152535212001 Yellow Copy Paper for DOT reoorts <br /> SWAT CONFERENCE REGISTRATION- <br />DOUG DITRICH TTPOA.ORG 02152008 300.00 00152565213020 DITRICKlPATRICK 2 cw. 150.00 EACH <br />RON HEAD TTPOA.ORG 02082008 150.00 00152565213020 SWAT CONFERENCE REGISTRATION <br />RON HEAD ANGELS 5 Q17 02192008 39.00 00152565212004 FUEL - UNABLE TO GET TO BARN <br />RICK HILTON KROGER #319 SL9 02152008 458.40 00152525212016 PRISONER MEALS <br /> HAND WIPES FOR 1.0. - FOR USE AFTER <br /> FINGERPRINTING - CHARGED TO GUEST <br /> ACCOUNTfTAXED - CREDITED LATER & RECHARGED <br />RICK HILTON VESCO 02192008 44.98 00152565212015 TO M BEDFORD <br />RICK HILTON RED'S HARDWARE & SECUR 02262008 13.70 00152565212015 DUPLICATE KEYS TO STORE IN KEYBOX / PROPERTY <br /> FUEL - INVESTIGATION /INTERVIEW W/ PERSON IN <br />DAVID HUCKABEE JJ'S #105 Q17 02202008 43.36 00152565212004 KILGORE, TX <br /> INK CARTRIDGES & PAPER COMBO FOR CID PHOTO <br />DAVID HUCKABEE FRY'S ELECTRONICS #34 02262008 57.98 00152565212018 PRINTER <br /> REGISTRATION TTPOA SWAT CONFERENCE - PULLlG <br />SCOTT PULLlG TTPOA.ORG 02052008 300.00 00152565213020 & GREEN <br />MIKE WOODS KROGER #319 SL9 02112008 67.21 00152585212015 SUPPLIES FOR PROMOTION CEREMONY - PARKER <br />MIKE WOODS LOWES #00097* 02192008 617.97 00152585212090 STACK KIT AND WASHER FOR SHELTER <br />MELlSA LANCLOS TEXAS MUNICIPAL LEAGUE 02052008 (15.00) 00160605103001 credit for duplicate oavment of tml magazine <br />MELlSA LANCLOS DONUT FACTORY 02072008 16.81 00160605103020 donuts/kolaches for port commissioners meeting <br />MELlSA LANCLOS KROGER #319 SL9 02072008 64.48 00190905192015 food for Wayne Sabo's farewell <br />MELlSA LANCLOS KROGER #319 SL9 02072008 64.48 00160605102015 food for Wayne Sabo's farewell <br />MELlSA LANCLOS SKILLPATH SEMINARS 02112008 199.00 00160605103020 registration for dawn anderson to attend conference <br />MELlSA LANCLOS SKILLPATH SEMINARS 02112008 26.95 00160605102008 training handbook for dawn <br />MELlSA LANCLOS FAST SIGNS 02202008 20.50 00160605104011 shoe/shirts required siQns for front doors <br />MELlSA LANCLOS CENTER STREET CLEANERS 02202008 16.00 00160605102015 clean table cloths for wavne's farewell <br />MELlSA LANCLOS SAMS 02262008 594.67 01461425156072 food/supplies/door prizes for safety event <br />MELlSA LANCLOS TLF*COMPTON'S FLORIST 02292008 75.60 00160605102015 plant for askins funeral <br />JEFF SUGGS MBS DIRECT TEXTBOOKS 02072008 209.17 00160545102007 EMERGENCY MANAGEMENT BOOKS <br /> EXCHANGE SERVE 2003 ENTERPIRSE EDITION MEDIA - <br />JEFF SUGGS LAKEHILLS ENT. TECH. 02072008 25.00 00160545104055 VOL LICENSE <br />JEFF SUGGS ADVANCED BUSINESS FORM 02142008 40.00 00160545102001 BUSINESS CARDS - KRISTIN GUATHIER <br /> DESK ACCESSORIES FOR KRISTEN GAUTHIER - <br />JEFF SUGGS VESCO 02192008 110.24 00160545102090 ORGANIZATIONfTOOLS <br />JEFF SUGGS PBD*ICMA PUBLICATIONS 02202008 150.00 00160545102008 ICMA - EMERGENCY MANAGEMENT BOOKS <br />JEFF SUGGS EACCESS SOLUTIONS, INC 02192008 49.54 00160545102090 HOLSTERS FOR BLACKBERRY <br />JEFF SUGGS RISK INSTITUTE 02192008 43.00 00160545102008 EMERGENCY MANAGEMENT BOOKS <br /> BREAKAWAY KIT & BRAKE SYSTEM CONTROL FOR <br />JEFF SUGGS PASADENA TRAILER & TRU 02202008 128.95 00160545102005 TRAILER <br />