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<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />8 <br /> <br />CARDHOLDER VENDOR ..l..DATE __AML.~ ACCT CODE ____ _.____[)ESCRIPTIO~_ _ <br /> ----~.,~~_._- ------'. ~---- -,--- ---- <br />SHERRY JENNINGS VESCO 02272008 8.46 00190925242001 supplies <br />SHAWNITA WATTS VESCO 02082008 47.62 00150595222018 Cartridges for HP Scanner/Printer (HP 94) <br />SHAWNITA WATTS DSHS EMS 2 02252008 96.00 00150595223001 EMT-P Recertification Reimbursement for Paramedic Watts <br />JASON PEUGEOT BIKE BARN 02052008 89.99 00150595222015 Mountain Bike Repair for the bike medic team. <br />JASON PEUGEOT KROGER #319 SL9 02072008 89.99 00150595222055 Medical Supplies-Test strips to assess blood olucose levels. <br /> Medical Supplies- 2 portable suction machines that were <br />JASON PEUGEOT LAERDAL MEDICAL CORP 02122008 306.07 00150595222055 repaired <br />JASON PEUGEOT MAIN STREET EMBROIDERY 02132008 296.00 00150595222003 Uniform T-Shirts for EMS staff <br />JASON PEUGEOT LONE STAR UNIFORMS 03042008 136.00 00150595222003 Jacket for Paramedic Gardner <br /> Uniform shirts for new employee Gardner and replacement <br />LISA CAMP LONE STAR UNIFORMS 02082008 177.50 00150595222003 uniform shirts for Watts, Winter coat - DeBorde <br />LISA CAMP GAL.GALLS INC 02262008 96.49 00150595222003 Uniform pants for new hired emplovee-Putnam <br /> Raincoats for new employees and replacements for existing <br />LISA CAMP GAL.GALLS INC 02282008 176.66 00150595222003 emplovees <br />LISA CAMP GAL. GALLS INC 02282008 8.26 00150595222003 Nametag for uniform shirt for new hire-Putnam <br />LISA CAMP TOP PRINTING 02272008 278.55 00150595222001 Billino envelopes and division stationarY <br /> two set of keys to Storage Building on 4th street after <br />SHARON HARRIS FISCHER'S HAREWARE 02122008 4.31 00160675102015 dead bolt was repaired <br /> ticket for Ebow to attend Texas Reception during NLC <br />SHARON HARRIS TEXAS MUNICIPAL LEAGUE 02272008 35.00 00160695113020 Conference in Washington, D.C. <br /> registration for Georgia Malone to attend Texas Municipal <br />SHARON HARRIS HGAC ADMINISTRATION 02282008 35.00 00160695113020 League Region 14 Sprino Meeting <br />PEGGY LEE KROGER #319 SL9 02212008 41.75 00190905192015 Food for 2/21/08 Plannino & Zonina Meeting <br />PEGGY LEE SKILLPATH SEMINARS 02272008 29.95 00190905192008 Administrative Professionals Handbook <br /> Groceries for 3/4/08 Safety Committee sponsored <br />PEGGY LEE KROGER #319 SL9 03042008 117.06 01461425156072 hamburaer cook-out. <br /> Groceries for 3/4/08 Safety Committee sponsored <br />PEGGY LEE KROGER #319 SL9 03042008 78.09 01461425156072 hamburoer cook-out. <br /> Groceries for 3/4/08 Safety Committee sponsored <br />PEGGY LEE KROGER #319 SL9 03042008 31.13 01461425156072 hamburger cook-out. <br /> Groceries for 3/4/08 Safety Committee sponsored <br />PEGGY LEE KROGER #319 SL9 03042008 55.34 01461425156072 hamburaer cook-out. <br />LORIE DOUGHTY VESCO 02122008 149.19 00161415152001 Office Supplies <br />LORIE DOUGHTY VESCO 02122008 19.37 00161415152001 Office Supplies <br />LORIE DOUGHTY CTYCLK R PROPERTY 02152008 510.00 00100004080124 PropertY Liens for City <br />LORIE DOUGHTY OGS SOLUTONS INC 02212008 188.35 00161415152018 Toner for printer <br />LORIE DOUGHTY FEDEX PAY-BY-PHONE 02262008 39.05 00161415152002 Postaae for package - JP Morgan pavment <br />LORIE DOUGHTY VESCO 02272008 87.24 00161415152001 Office Suoplies <br />LORIE DOUGHTY SOLAR IMAGES 02272008 25.00 00161415152015 Window covering for cash room <br />KATHY POWELL VESCO 02132008 51.12 00161455152015 Misc Office Supplies <br />KATHY POWELL VESCO 02222008 182.03 00161455152015 Misc Office Supplies <br /> Hotel expense for TML Budgeting for Performance Seminar <br />SHELLEY WOLNY DOUBLETREE HOTELS 02152008 167.78 00161415153020 in Austin, TX <br />