Bergman, Barbara From: Wiggins, Anitra Sent: Friday, May 14, 2010 6:18 PM To: Bergman, Barbara Subject: Emailing: K. Rosselli PCard Stmts_FY10 Attachments: K Rosselli PCargStmts_FY10.pdt K Rossel PCard Stmts_FY10.p, Per the request of Jayne Kirkpatrick, here is the financial information requested for Kristen Rosselli. The attached are only Pcard transactions, as there were no expense reports or requests for reimbursement submitted for Kristen this fiscal year. If you have any questions or need additional information please contact me ‘Thanks. anitra wiggins Community Services Department Administration City of Raleigh P.O, Box 590 310 West Martin Street, Suite 201 Raleigh, NC 27602-0590 19) 996-5708 (direct) 9) 831-6123 (fax) anitra.wiggins@raleighnc.govBank of America Bank of America Corporate Purehi Cardholder Activ a0 This Nova Bil Card Account Number: ANAN ARAN ARRAS CARDHOLDER \CHINILY Corporate Purchasing Card Bank of America > JaalDadllallssllllen KRISTEN ROSELL! cH OF RALEIGH COMMUNITY SERVICES PO 80x50 RALEIGH NC 276020590 42156950055695Sa00000000000000 SL99900 bata 2225005569558"Bank of America Facet Say Nee Corporate Purchasing Card Ccintisn sce De Nn a Cardholder Activity oe e ARISES Rossi ta ate Pa Card Account Sumber: ASMA AAAS CARDHOLDER ACTIVITY Dine Reference Sumber eamsctinny MEE Charge Crit Corporate Purchasing Card Bankof America Uadalladlldbsel bbb KRISTEN ROSSELLI CITY OF RALEIGH Gonmuntry SERVICES Po Box 330 RALEIGH NC 27602-0590 4756950055695 5800000g00000000 "S4999002a 422250055595SamBankof America === Bank of America 3 Corporate Purchasing Card Cin Cardholder Activity Pn ae Ck 0 ¥ Card Account Sumber: AAANIAAAWEN ANNI CARDHOLDER ACTIVITY Tramactions Corporate Purchasing Card BankofAmerica 2 Jddloatlballnlleatbltell KRISTEN ROSELL! Civ OF RALEIGH COMMUNITY SERVICES 9 Box 390 RALEIGH NC 276020590 471,5b950055695 sa00000000000000 85499900 40042 2250055695580Morts on WORK ORDER NO. PO. BOX 27531 © RALEIGH, N.C 27611 7531 TROPHIES — PLAQUES — AWARDS 220 DAVIE ST. * RALEIGH, NC 2760 PHONE 1919) 828 2887 © FAX (919) 429.5721 cues) ww.monstrophies.com —BESERIPTION” Rice WORT 'S TNC 220 UW DAUTE “ST LETGH. NC 27601, 19-828- 2667 ‘em sue rec SATS visa tain BF MAIL ORDER SALE Bit iw THU? ooono1 Jan 26. 10 09.29 Dif iris! AUTH?092864 Torat 578.08 f INAtK you! \ MeaCHANISE SUBIOTA PLEASE COME AGAIN! s — C [sus ToTaL este at | ezecr oe(Ht AW HTN Bank of America @* Bank of America Fuente Corporate Purchasing Card Ccteton sete The Not Pan ardholder Activity Card Account Sumber: AAAs CARDHOLDER NCTINIEY NSUG9S00 a4 Lodallahlbl KRISTEN AOSSELLE CITY OF RALEIGH Community SERVICES Po Box 300. RALEIGH NC 27602-0590 Aallvalbbdll esa Bankof America 2 u7156950055L95S8o0000000000000 baa 5005569558"QUALL RIDGE BOOKS MUSIC 3522 WADE. AVENUE RALEIGH, N.C. 27607 (919) 828-1588 Thank you for your support 49852 Rog 31D 38 9:18 pe 03/04/10 S BECOMING ANEW MA 16 9.95 9.95 S 9781472175076 NO COMPLAINING F418 19.9 19.98) 1 St /OZ 95 SUBIOTAL a0 SALES TAK 7.75% 232 Total 222 VISA PAYREN! 32.22 ni globally. step local ty Uk Maat com quate 1b 08| Survey Monke Ki ence My Account: Billing: Invoices Page | of | 1@surveyimonkey com SurveyMonkey.com Tar (EW 37-1981003 because knowledge is everything Invoice #: 17095383 Payment Made On: March 8, 2010 PO Number: P.O Box $90 Payment Receipt (March 8, 2010 - March 8, 2011) To Paymont Details City of Raleigh Paid with credit card Rosselli Kristen Name on Gard Kristen Rossel City of Ralegh jane rufin@ci raleigh ne. us Cara Number 9558 P.O, Box 580 Expiration 02/12 Raleigh. NC 27602 US Description Qty Price Amount ‘Annual Subscription 1 $200.00 $200.00 Total (USD) $200.00 Per b) ‘Thank you for your valued business! NOTES: Professional Account Upgrade https:/ Awww, surveymonkey.com/MyAccount_Billing_Invoice.asps?sm=lepKbBIISkvoGK_... 18/2010: Bank of America 2 Bank of America Toon eT Now a Corporate Purchasing Card ‘se De Nat Pay Cardholder Activity on ‘Card Account Number: Bo AXANANRENANK I CARDHOLDER ACTIVITY Reteronee Numer Fexmactions Change Creat atu Agay ae annnunss lal alhad RT iim KRISTEN ROSELLE sermons CITY OF RALEIGH Community SERVICES PO BOX 380. RALEIGH NC 276020590 4715695005565 5a0000G0UUuE0L00 S499900 44422 2500556955H"