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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 10 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 6.72 00180895504019 Parks Admin Paoers Jan <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 3.36 00152565214019 Police PaQers Jan <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 3.00 00152585214019 Pacer Admin Fee Jan <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 4.00 00152525214019 Pacer Soares Fee Jan <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 2.50 00150525214019 Pacer SurchQe Fee Jan <br />MATT PARSONS WALGREENS #3001 003 01192010 19.99 00152565212015 memorY card for cid camera <br />TIM TIETJENS MAIN 101 GRILL AND 01152010 29.79 00190905192015 Business lunch wtth traffic eooineer. <br />BETSY BERGERON USPS 484940057314080PS 01052010 17.05 00152565212002 USPS-MAIL CERTIFIED HIDTA FILES <br />BETSY BERGERON VESCO 01072010 17.49 00152565212018 INK CARTRIDGES FOR POLYGRAPH PRINTER <br />BETSY BERGERON VESCO 01072010 45.00 00152565212001 PENS, STENO BOOKS <br />BETSY BERGERON VESCO 01072010 21.69 00152565212015 WALL CALENDAR <br />BETSY BERGERON MEDICAL SUPPLIES EXPER 01192010 564.70 00152565212003 PAPER PANTS, SHIRTS, BOOTIES, CAPS <br />BETSY BERGERON LASER IMAGING 01212010 62.05 00152565212018 TONER FOR VICTIMS ASSISTANCE L1ASON <br />BETSY BERGERON VESCO 01222010 29.40 00152565212001 FILE FOLDERS FOR CID AND ENVELOPES FOR VICTIMS ASSISTANCE L1ASON <br />BETSY BERGERON VESCO 01222010 6.14 00152565212015 DESK CALENDAR <br />BETSY BERGERON VESCO 01222010 29.96 00152565212001 DISK ENVELOPES FOR CASE FILES <br />BETSY BERGERON CHOICEPOINT INC 02042010 600.50 00152565215007 CID RECORDS SEARCH <br />BROCK PROCTOR FISCHER'S HAREWARE 01052010 15.51 00180805524011 WP-oipe insulation. <br />BROCK PROCTOR HOWARD'S HARDWARE STOR 01062010 14.95 00180805524011 FMP-pioe insulation. <br />BROCK PROCTOR FISCHER'S HAREWARE 01062010 4.68 00180805524011 SJP-pioe insulation. <br />BROCK PROCTOR FISCHER'S HAREWARE 01262010 7.67 00180805524010 WP-leak reoair. <br />BROCK PROCTOR LESLIE'S POOL SPL Y 01282010 45.39 001 B0B05522007 FCP-reaQents. <br />BROCK PROCTOR FISCHER'S HAREWARE 02012010 14.58 001BOB05524010 FCP-Iane rope reoair. <br />CLAUDELL SCOTT FISCHER'S HAREWARE 01132010 6.79 00270875324002 Epoxv Adhesive - Maint Shop WWTP <br />MARY ANN HARRISON VESCO 01052010 131.48 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON VESCO 01082010 802.85 03260645124080 SECURITY MIRROR AND LOBBY SECURITY ROPES <br />MARY ANN HARRISON FOSTER FENCE CORPORATI 01132010 285.00 01598929449110 REPAIR GATE <br />MARY ANN HARRISON TMCEC 01142010 155.00 00160645123020 CONFERENCE REGISTRATION JUDGE MORGAN <br />MARY ANN HARRISON LASER IMAGING 01192010 118.32 00160645122018 INK CARTRIDGES <br />MARY ANN HARRISON BEAED, LP 01222010 364.06 01598929449110 LOBBY SIGNAGE <br />MARY ANN HARRISON USPS 48494OO57314080PS 01222010 14.50 00160645122002 POSTAGE FOR TRAFFIC SAFETY AWARD ENTRY <br />MARY ANN HARRISON VESCO 01262010 267.39 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON VESCO 01272010 46.80 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON VESCO 01282010 28.41 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON GE APPLIANCE REPAIR 02022010 69.66 01598929449110 LOUNGE REFRIGERATOR REPAIR (REPLACE WATER FILTER <br />LINDSEY CAMPUZANO AMERICAN PAYROLL ASSOC 01072010 219.00 00161415153001 APA Membership renewal for Lindsey <br />LINDSEY CAMPUZANO GOVT TREAS ORG OF TEXA 01082010 75.00 00161415153001 GTOT Membership renewal for Michael <br />LINDSEY CAMPUZANO GOVERNMENT FINANCE OFF 01092010 370.00 00261475153020 ReQistration for Michael to attend GFOA National Conference <br />LINDSEY CAMPUZANO LASER IMAGING 01272010 598.19 00161415152018 toner for finance printer and color printer (7 cartridces <br />LINDSEY CAMPUZANO WAL-MART#5116 02022010 25.77 00161415152015 mise suoolies and tissue <br />SAUL CURIEL FISCHER'S HAREWARE 01072010 5.48 00270875322015 Mise HanainQ Hardware Certificates & Decor) IW Office <br />SAUL CURIEL FISCHER'S HAREWARE 01072010 7.98 00270875324011 300W Flood Lamp <br />SAUL CURIEL FISCHER'S HAREWARE 01072010 27.57 00270875322005 Pad Lock & Keys <br />SAUL CURIEL FISCHER'S HAREWARE 01082010 5.95 00270875324002 318 Tubioo & Fittina - wastewater Sampler <br />SAUL CURIEL FISCHER'S HAREWARE 01112010 11.36 00270875324002 314" pipe fittinQs- Headworks ( WVIItrJ <br />SAUL CURIEL FISCHER'S HAREWARE 01192010 17.94 00270875324002 PVC & Galv FittinQs - CLR # 4 & CLR # 3 <br />SAUL CURIEL ORE ILL Y AUTO 00005207 01262010 18.87 00270875324002 Silicon Sealant - Gear Box <br />SAUL CURIEL FISCHER'S HAREWARE 01282010 15.99 00270875324002 2" Ball Valve - Hdwks <br />SAUL CURIEL FISCHER'S HAREWARE 02022010 6.87 00270875324002 PVC Adapter - Scum pump # 3 <br />