Check Register for City of Glen Rose - March 2010-CVB Account (Convention and Visitors Bureau)


 

Check Register for City of Glen Rose - March 2010-CVB Account (Convention and Visitors Bureau)
 


7 April 2010 at 10:34:12 PM
salon

Thank you, Peggy Busch

 

WARRANT LIST

Check Number, Check Description, Vendor Name, Effective Date, Check Amount, GL Title, Fund Short Title

3203, ADS, Ft Worth Star.., 3/4/2010, 545.00, HOTEL OCCUPANCY CASH, GF

3204, RODEO AD, Hood County News, 3/4/2010, 330.75, HOTEL OCCUPANCY CASH, GF

3205, ADS, KEY MAGAZINE, 3/4/2010, 400.00, HOTEL OCCUPANCY CASH, GF

3206, RODEO AD, GLEN ROSE NEW.., 129.00, , HOTEL OCCUPANCY CASH, GF

3207, BILLBOARD, , 3/4/2010, 450.00, HOTEL OCCUPANCY CASH, GF

3208, ADS, Glen Rose Reporter, 3/4/2010, 1410.19, HOTEL OCCUPANCY CASH, GF

3209, TRAVEL, BILLY J HUCKABY, 3/4/2010, 425.25, HOTEL OCCUPANCY CASH, GF

3210, SANCTION FEE, , 3/4/2010, 300.00, HOTEL OCCUPANCY CASH, GF

3211, ADS RODEO, , 3/9/2010, 228.38, HOTEL OCCUPANCY CASH, GF

3212, ADS, , 3/9/2010, 360.00, HOTEL OCCUPANCY CASH, GF

3213, PHONE, WINDSTREAM, 3/9/2010, 377.08, HOTEL OCCUPANCY CASH, GF

3214, ADS, , 3/9/2010, 263.00, HOTEL OCCUPANCY CASH, GF

3215, RODEO, , 3/9/2010, 2280.00, HOTEL OCCUPANCY CASH, GF

3216, RODEO, , 3/9/2010, 157.50, HOTEL OCCUPANCY CASH, GF

3217, TEXAS HIGHWAY ADS, TX DEPT OF TRA..., 3/9/2010, 1384.55, HOTEL OCCUPANCY CASH, GF

3218, MOBILE INTERNET, , 3/9/2010, 60.00, HOTEL OCCUPANCY CASH, GF

3219, HOT SPOTS & HIDEAWAYS, FT WORTH STAR..., 3/9/2010, 300.00, HOTEL OCCUPANCY CASH, GF

3221, MAILING LIST TRAVEL GR..., , 3/11/2010, 800.00, HOTEL OCCUPANCY CASH, GF

3222, ENTERTAINMENT FOR ST.., , 3/11/2010, 500.00, HOTEL OCCUPANCY CASH, GF

3223, SPONSORSHIP, , 3/16/2010, 100.00, HOTEL OCCUPANCY CASH, GF

3224, MUSEUM DINOSAUR PER.., ESSENTIAL SERV.., 3/16/2010, 72.60, HOTEL OCCUPANCY CASH, GF

3225, DEP INS/MEDICARE, , 3/16/2010, 222.80, HOTEL OCCUPANCY CASH, GF

3226, AD RODEO, , 3/18/2010, 391.00, HOTEL OCCUPANCY CASH, GF

3227, POSTAGE, , 3/18/2010, 937.38, HOTEL OCCUPANCY CASH, GF

3228, TRADE SHOW, TEXAS TRAVEL I.., 3/18/2010, 365.00, HOTEL OCCUPANCY CASH, GF

3229, ARENA DEPOSIT, , 3/18/2010, 1000.00, HOTEL OCCUPANCY CASH, GF

3230, LONG DIST, VERIZON, 3/18/2010, 52.70, HOTEL OCCUPANCY CASH, GF

3231, ADS, , 3/18/2010, 625.00, HOTEL OCCUPANCY CASH, GF

3232, Ads, FT WORTH STAR..., 3/24/2010, 150.00, HOTEL OCCUPANCY CASH, GF

3233, AIR FRESHNER, Success Air, 3/26/2010, 23.10, HOTEL OCCUPANCY CASH, GF

3234, SIGN-BILLBOARDS, , 3/29/2010, 450.00, HOTEL OCCUPANCY CASH, GF

3235, RACK CARDS, ESSENTIAL Serv, 3/31/2010, 350.00, HOTEL OCCUPANCY CASH, GF

3236, ADS, Ft Worth Star.., 3/31/2010, 35.00, HOTEL OCCUPANCY CASH, GF

3237, RIBBONS POSTAGE METER, Pitney Bowes, 3/31/2010, 241.00, HOTEL OCCUPANCY CASH, GF

3238, ADS, , 3/31/2010, 355.00, HOTEL OCCUPANCY CASH, GF

3239, SPONSORSHIP, , 3/31/2010, 4000.00, HOTEL OCCUPANCY CASH, GF

3240, UTILITIES, , 3/31/2010, 200.00, HOTEL OCCUPANCY CASH, GF

3241, RENT FOR APRIL, SOMERVELL CO, 3/31/2010, 300.00, HOTEL OCCUPANCY CASH, GF

3242, SPONSORSHIP, , 3/31/2010, 1000.00, HOTEL OCCUPANCY CASH, GF

 

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