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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 12 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />MEGAN DRUMMOND VESCO 01142010 320.73 00160625152001 Suoolies <br />MEGAN DRUMMOND VESCO 01152010 150.08 00160625152001 Orientation Supplies <br />MEGAN DRUMMOND CONCENTRA 01192010 146.00 00160625155008 Pl1vsicals <br />MEGAN DRUMMOND CONCENTRA 01192010 174.04 00160625151070 Wol1<ers Comp <br />MEGAN DRUMMOND CONCENTRA 01192010 844.04 00160625151070 Wol1<ers Comp <br />MEGAN DRUMMOND VESCO 01212010 214.45 00160625152001 Orientation Materials <br />MEGAN DRUMMOND FIRST CHECK 01282010 60.00 00160625155007 Backnround Check Dee <br />MEGAN DRUMMOND FIRST CHECK 01282010 138.00 00160625155007 Backnround Cheek Nov <br />MEGAN DRUMMOND VESCO 02012010 264.32 00160625152001 Credit for Supplies <br />MEGAN DRUMMOND FORWARD EDGE INC 02022010 100.00 00160625155008 Random Drun Testina <br />JENNIFER TOBEY VESCO 01052010 69.61 00170705302001 office sunnlies for PWadmin. and chair mat <br />JENNIFER TOBEY VESCO 01082010 21.06 00170705302001 PW/Admin. office suoolies <br />JENNIFER TOBEY VESCO 01112010 45.00 00270875322001 business cards for Pam Krouoa CWWfP <br />JENNIFER TOBEY VESCO 02012010 84.28 00270875322001 cartridne refill for Indus. Waste InsQec. printer <br />JENNIFER TOBEY VESCO 02022010 68.77 00270845332001 rinter cartridae for Utilities SuPt. <br />SHETERA LAWRENCE WAL-MART#5116 01132010 40.80 00180825512036 Items needed for Valentine's Dance...balloons, paint, fol1<s, eel... <br /> Items needed for Valentine's Dance...table covers, table skirts, center pieces, heart plates, <br />SHETERA LAWRENCE PARTY CITY #410 01162010 72.57 00180825512036 eel... <br />SHETERA LAWRENCE KROGER #319 01262010 55.11 00180825512036 Items needed for Dailv Proaram and Valentines Dance <br />SHETERA LAWRENCE VvM SUPER CENTER 02012010 48.43 00180825512015 Items needed for Dailv nrooram... <br />SHETERA LAWRENCE APPLE BEES 800962180096 02042010 90.57 00180825512036 Soecial Olvmpics Meal <br />SHETERA LAWRENCE APPLEBEES 800962180096 02042010 90.36 00180825512036 Soecial Olvmpics Meal <br />EVERARDO ARREDONDO A C COLLINS FORD SERVI 01052010 49.78 02470745342040 Inv.#479147 transmission solenoid 53-58 <br />EVERARDO ARREDONDO ALLlSONS AUTOMATIC TRA 01082010 143.77 02470745342040 Inv.#OOO044 reverse band, accumulator cover piston and lube 53-58 <br />EVERARDO ARREDONDO MONUMENT CHEVROLET 01152010 70.44 02470745342040 Inv.#972732 housina, aasket, nut and sealant 84-23 <br />EVERARDO ARREDONDO MONUMENT CHEVROLET 01192010 12.84 02470745342040 Inv.#972988 tube and seal 84-23 <br />EVERARDO ARREDONDO TEXAS TRUCK PARTS & TI 01282010 10.99 02470745342040 Inv.#124726 radiator can 51-41 <br />EVERARDO ARREDONDO ASR 01282010 129.00 02470745344021 Inv.#038525 rebuild allernator 51-38 <br />EVERARDO ARREDONDO o AND T FIRESTONE 02012010 79.99 02470745344021 Inv.#OO25378 truck alianment 74-17 <br />EVERARDO ARREDONDO HOUSTON FREIGHTLlNERS 02012010 50.32 02470745349095 Inv.#PC010743522:01 "Stock" fuel filters <br />EVERARDO ARREDONDO DXPE 02012010 101.43 02470745344021 Inv.#3004551 supplv narts and make hvdraulic hose 72-43 <br />EVERARDO ARREDONDO HI WAY EQUIPMENT CO #3 02012010 169.94 02470745342040 Inv.#H09576 water pump and aasket 71-16 <br />EVERARDO ARREDONDO OLYMPIC INTERNATIONA 02032010 21.10 02470745342040 Inv.#1902872 transducer 72-12 <br />GORDON LOGGINS VERMONT SYSTEMS 02032010 309.77 00180895514050 Manellan bar code reader <br />RUSTON ROYALL NETWORK DESIGN & INTER 01272010 1,995.00 03860305655007 Firewall for 5 Points Pro'eel <br />JESSE ARENIVAS GOOGLE *PRODOGZ EQUIP 01102010 71.99 00152535212015 harness for K-9 <br />JESSE ARENIVAS WALGREENS #3001 Q03 01132010 17.99 00152535212018 CD-R disc to conv instruction manuel <br />MELISSA DOVE THE BAYSHORE SUN 01042010 44.00 00152525213001 newspacer subscription <br />MELISSA DOVE VESCO 01062010 313.51 00152585212001 Mckown suoolies for CPA course, Guver office supplies and Swenson desk tray <br />MELISSA DOVE VESCO 01062010 20.33 00152525212015 dove desk tray, nanAr for pamQhlets <br />MELISSA DOVE VESCO 01062010 (3.39 00152525212015 vesco discount <br />MELISSA DOVE UPS*1lYT8370P690012616 01082010 31.78 00152585212002 oackaoo shipPed to T aser for Sat. UPChurch for renair of taser <br />MELISSA DOVE VESCO 01072010 108.03 00152525212001 cd-r and envelooes, other misc. office supplies <br />MELISSA DOVE VESCO 01072010 75.41 00152585212018 ouver ink cartridoo <br />MELISSA DOVE VESCO 01072010 (1.83 00152525212001 vesco discount <br />MELISSA DOVE FOSTER FENCE CORPORATI 01132010 74.62 00152525214011 drive shaft, sprocket and key for aate reoair (cj) PO <br />MELISSA DOVE DIGITEX CORP 01122010 249.50 00152585212018 toner for disnatch conier <br />MELISSA DOVE VESCO 01132010 (76.40 00152585212015 credit back for returned note Pads <br />MELISSA DOVE ALL AMERICA SALES CORP 01142010 500.00 00152535214002 sUOOlV and install redlblue liaht bar on oatrol car <br />