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<br />FEBRUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 7 <br /> <br />CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />JACKIE ROBINSON HOMEPGTX LLC 02112010 (199.00 00170705303020 Credij for registration - Short Course TPWA Steve G. <br />PHYLLIS RINEHART ANCHOR PRINTING 02162010 150.00 00161415156002 CAFR r900rt covers for fiscal vear 2009 <br />MOISES SANCHEZ OREILLY AUTO 00005207 02052010 39.98 00270855334002 GREASE GUN - Equip Maintenance <br />MOISES SANCHEZ MURFF TURF FRM 02102010 40.00 00270855334012 SOD - 8751 Dover Hill & 8603 Lazy Brook <br />MOISES SANCHEZ BAY AREA RENTALS 02092010 94.95 00270855334015 Concrete - SIw - 8603 Lazy Brook <br />MOISES SANCHEZ BAY AREA RENTALS 02092010 94.95 00270855334015 Concrete - SIw - 9751 Dover Hill <br />MOISES SANCHEZ \M,\ SUPERCENTER 02192010 20.47 00270855332001 Printer ink <br />MOISES SANCHEZ \M,\ SUPERCENTER 02192010 20.47 00270865322001 Printer ink <br />KYLE JONES SHELL OIL 57543438600 02062010 10.06 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02072010 9.40 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02082010 4.85 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02092010 9.63 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02102010 10.89 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02132010 9.55 00152535212004 fuel <br />KYLE JONES SELLERS BROS 23 Q17 02152010 12.26 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02182010 9.09 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02202010 10.04 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02222010 7.49 00152535212004 fuel <br />KYLE JONES ANGE'S 18 Q17 02242010 8.89 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 02262010 9.97 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 03022010 5.64 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 03032010 8.03 00152535212004 fuel <br /> AT & T MONTHLY PHONE BILL ACCT# 713A79261 02502 BILLING DATE: 01/27/2010 <br />BONNIE ALLEN ATT*BUS PHONE PMT 02102010 13604.38 02360665197003 SERVICES DATES: 0127-D226 CONF# 713A7926102502021 0201 0 <br /> AT & T MONTHLY OPTIMAN FIBER CIRCUIT ACCT# 713A79261 02502 BILLING DATE: <br />BONNIE ALLEN ATT*BUS PHONE PMT 02102010 9396.00 02399045804050 01/27/2010 SERVICE DATES: 0127-D226 CONF# 713A79261 025020210201 0 <br /> AT & T LONG DISTANCE, INVOICE BAN: 856967087, STATEMENT DATE: 01/2612010 <br />BONNIE ALLEN ATT*BUS PHONE PMT 02102010 146.68 02360665197003 SERVICE DATES: 12232009-D1242010 CONF # 2PS7CSR1A01QSCS <br /> AT&T INTERNET SERVICES, ACCT# 854629210, STATEMENT DATE: 0212212010, <br />BONNIE ALLEN ATT*BUS PHONE PMT 03042010 900.00 02360665197003 SERVICE DATES: 02/2111 O-D3I2011 0 CONF# 01R529 <br />FELIPE ARREDONDO OREILLY AUTO ??oo5207 02102010 33.46 00270865324017 Oil - LS PM <br />FELIPE ARREDONDO FISCHER'S HAREWARE 02282010 11.94 00270865324017 Plastic Tubinq - LS # 3 vent line <br />FELIPE ARREDONDO FISCHER'S HAREWARE 03032010 28.46 00270865322015 Trimmer Line & 2 cycle Oil- 00270865322015 <br />HEATHER WEGER C AND D TROPHIES 02082010 22.00 00160625156071 Employee of the Quarter Plaque <br />HEATHER WEGER HERTZ RENT-A-CAR 02102010 149.97 00160625153020 Rental Car for Civil Service Seminar <br />HEATHER WEGER HERTZ RENT-A-CAR 02122010 45.54 00160625153020 Rental Car for Civil Service Seminar <br />HEATHER WEGER THE PARKING SPOT #4Q03 02122010 27.43 00160625153020 Airport Parking for Civil Service Seminar <br />HEATHER WEGER CROWNE PLAZA HOTELS RW 02132010 363.00 00160625153020 Hotel for Civil Service Seminar <br />HEATHER WEGER CROWNE PLAZA HOTELS RW 02132010 35.16 00160625153020 Hotel Occupancy Taxes for Civil Service Seminar <br />HEATHER WEGER SHELL OIL 91oo28510QPS 02122010 15.71 00160625153020 Gas for Rental Car <br />HEATHER WEGER C AND D TROPHIES 02182010 158.00 00160625156071 Employee of the YearlManager of the Year Plaque <br />DONALD LADD ORR SAFETY CORPORATION 02042010 922.61 00150515222003 SCBA oarts for department <br />DONALD LADD ALL AMERICA SAiLES CORP 02052010 1,789.80 00150515224031 Overhead Iiqht bar for new qrass truck <br />DONALD LADD ALLEN & KERBER AUTO 02082010 73.26 00150515224031 lights and gaskets for trucks <br />DONALD LADD ALLEN & KERBER AUTO 02082010 323.82 00150515222090 Hoses for new grass truck <br />DONALD LADD WW GRAINGER 02192010 362.93 00150515222090 Pumo for new qrass truck <br />DONALD LADD PASADENA TRAILER & TRU 02242010 209.00 00150515222090 box for new grass truck <br />DONALD LADD COMPROD COMMUNICATIONS 02242010 61.33 00150515224003 Bracket for radios antennas <br />KRISTIN GAUTHIER VESCO 02082010 115.00 00160545102008 Paoer for Severe Weather Awareness water bill flyers <br />