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<br />CARDHOLDER <br /> <br />JEFF SUGGS <br />JEFF SUGGS <br />JEFF SUGGS <br />JEFF SUGGS <br />MICHAEL BOYD <br /> <br />MICHAEL BOYD <br />MICHAEL BOYD <br /> <br />MICHAEL BOYD <br /> <br />MICHAEL BOYD <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br />DEBRA DYE <br /> <br />DEBRA DYE <br />NICOLE HATTER <br />NICOLE HATTER <br /> <br />NICOLE HATTER <br />SHANNON GREEN <br />JOHN C DUNHAM <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br />TAMMY KANNARR <br /> <br />VENDOR <br /> <br />WAL-MART #5116 <br />MAIN STREET EMBROIDERY <br />WAL-MART#5116 <br />EXXONMOBIL 45351590 <br />THE HOME DEPOT 565 <br /> <br />THE HOME DEPOT 565 <br />FISCHER'S HAREWARE <br /> <br />HUGHES PRINTING & OFFI <br /> <br />FISCHER'S HAREWARE <br />SUPERSHUTTLE AUSTIN <br />SUPERSHUTTLE AUSTIN <br />DOLLAR PARKING HOU <br />WALGREENS #3001 Q03 <br />TARGET 00013961 <br />OFFICE DEPOT #2662 <br />OFFICE DEPOT #2662 <br />FISCHER'S HAREWARE <br /> <br />MAIN 101 GRILL AND <br />HOMEINTERIOR* <br />WAL-MART #5116 <br /> <br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />DATE <br /> <br />02282008 <br />02282008 <br />03012008 <br />03012008 <br />02062008 <br /> <br />02072008 <br />02202008 <br /> <br />02222008 <br /> <br />02212008 <br />02062008 <br />02082008 <br />02082008 <br />02142008 <br />02252008 <br />02252008 <br />02252008 <br />02292008 <br /> <br />02292008 <br />02052008 <br />02182008 <br /> <br />KROGER #319 SL9 02222008 <br />CELLULAR WORLD 02292008 <br />MOORE AND MOORE LUMBER 02132008 <br />VESCO 02042008 <br />VESCO 02042008 <br />VESCO 02052008 <br />FIRE TRUCK REPAIR CENT 02062008 <br />CG POLICE SUPPLY 02072008 <br />D ZINE GRAPHICS 02072008 <br />VESCO 02082008 <br />24 HR SAFETY 02132008 <br />FISCHER'S HAREWARE 02132008 <br />FISCHER'S HAREWARE 02132008 <br />FISCHER'S HAREWARE 02132008 <br />FISCHER'S HAREWARE 02132008 <br />FISCHER'S HAREWARE 02132008 <br />PARTS EXPRESS 02142008 <br />BARRETT'S HEATING & AI 02132008 <br /> <br />6 <br /> <br />AMT ___~CCT CODE_~ _____~CRIPTION _____ _ _ <br />SUPPLIES FOR RV -WHEEL CHOCKS, TVDVD, TISSUE~ <br />HOSE ADAPTER, SEWER KIT, WARNING TR, GRAD <br />LEVEL, HOSE ELBOW, TAPE KIT, CC 32 OZ LIQUID AND <br />216.90 00160545102090 HOSE <br />260.00 0060545102003 EOC STAFF SHIRTS <br />33.60 00160545102090 RV Supplies Indenpendence Relav <br />71.05 00160545102004 FUEL FOR RELAY <br />7.34 00152585212015 BLINDS FOR 2 OFFICE WINDOWS <br />CAR WASH NOZZLE/RAKE & WHEEL BARROW FOR <br />148.94 00152585212005 LANDSCAPING <br />9.58 00152525212016 STENCILS FOR NUMBERING JAIL CELLS <br />CHISEL TIP MARKERS - LARGE - FOR MARKING JAIL <br />6.38 00152585212015 CELL DOORS <br /> <br />7.79 00152585212005 MEASURING TAPE FOR BUILDING MAINTENACE TECH <br />12.75 03760635653020 Transportation from airport to Main Street traininQ <br />16.25 03760635653020 Transportation from Main Street training to airoort <br />17.18 03760635653020 ParkinQ - Main Street training <br />2.69 03760635652001 Card for board member <br />206.96 03760635652015 Items for office <br />73.88 03760635652001 pens, pencils, taoe, printer ink, etc. <br />89.77 03760635652015 writing pad, lapdesk, exoandable file, etc. <br />11.28 03760635652015 slide casters for storace/ottoman <br /> <br />46.85 03760635653021 Meals for THC DesiQn Consultant & MS Design Committee <br />611.18 00160625152015 Pictures etc...for HR Manaaer Office <br />57.34 00160625152015 Storage containers - Records Retention Dav <br />Breakfast for Finance Department - winners of blood drive <br />64.65 00160625152015 donor contest <br />49.98 001614151520152 Cell phone holders <br />11.52 00150515222019 Wood for repairs to fire field <br />16.08 00150515222001 Binder index <br />28.59 00150515222001 Card stock paper <br />61.71 00150515222001 Ink cartridQes <br />1,482.65 00150515224008 Repairs to fire erlciine 213 <br />96.96 00150515222003 Uniform shirts <br />870.78 00150515222003 Patches for uniform shrits <br />85.31 00150515222001 Items for Donald Ladd's desk <br />(16.68 00150515222007 Reimbursment on tax charoed last month <br />31.16 00150515224011 Scrub sponae, batteries <br />47.79 00150515222005 Saw hole, oilot drill <br />117.13 00150515222015 Tape, batteries,oaintbrush, <br />84.66 00150515222019 Wire connector <br />53.71 00150515222090 Contact cement, adhesive <br />105.62 00150515224003 Parts for radios <br />50.00 00150515224006 Work on AlC unit Station 4 <br />