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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 18 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br /> Hosted by Special Events Committee - to be reimbursed by employees through payroll <br />NICOLE HATTER HOUSTON ROCKETS TICKET 01192010 1400.00 00160625152015 deductions <br />NICOLE HATTER CONCENTRA 01272010 1178.29 00160625155008 First Aid <br />DENNIS MUSKA vw.J GRAINGER 01052010 2.80 02470745342040 Inv.#1 095553515 2npa1 vibration isolator 71-29 <br />DENNIS MUSKA PHILLIPS STEEl & INDUS 01052010 212.59 02470745342005 Inv.#11211 tools for rebuildina hvdraulic cvlinders <br />DENNIS MUSKA REAL CHEAP TOOLS 01062010 85.00 02470745342005 Inv.#27082 wrench <br />DENNIS MUSKA TEXAS TRUCK PARTS & TI 01062010 69.98 02470745349095 Inv.#123351 "Stock" brake chambers <br />DENNIS MUSKA ASR 01062010 150.00 02470745344021 Inv.#038512 rebuild alternator 59-01 <br />DENNIS MUSKA TEXAS TRUCK PARTS & TI 01072010 129.99 02470745342040 Inv.#123453 slack adiuster 72-13 <br />DENNIS MUSKA LAPORTE TIRE C00081703 01252010 62.00 02470745344021 Inv.#185490 Commercial State Inspection 71-85 <br />DENNIS MUSKA PHILLIPS STEEL & INDUS 01272010 6.00 02470745342040 Inv.#11632 flat bar 80-49 <br />DENNIS MUSKA COTTON BROS NAVIGATION 01282010 316.07 02470745344021 Inv.#12473 reoair leaf sorina 72-15 <br />DENNIS MUSKA REAL CHEAP TOOLS 02012010 38.99 02470745342005 Inv.#1032 barrel pump <br /> SUB TOTAL 156,665.61 <br /> DISPUTED AMT - S. GUDGEU 10.00 <br /> TOTAL $ 156,655.61 <br />