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MARCH 2011 PURCHASING CARD REPORT
<br />Full Name
<br />Vendor Name
<br />Trans
<br />Date
<br />Trans
<br />Amt
<br />Miscellaneous Information 1
<br />Miscellaneous Information 2
<br />ADAMS, TERRY D
<br />THE HOME DEPOT 565
<br />3/28/2011
<br />199.00
<br />A/C FOR STREETS
<br />OFFICE
<br />ADCOX, KENITH R
<br />DOMINO'S 6763
<br />3/13/2011
<br />87.75
<br />INTERENTION /ATRISK YOUTH
<br />PROGRAM - SPRING BREAK II, FOOD FOR PARTICIPANTS
<br />ALFARO, JESUS G
<br />BKW ENVIRONMENTAL S
<br />3/22/2011
<br />135.00
<br />BACK SUPPORT VEST
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />3/14/2011
<br />201.17
<br />AT &T LONG DISTANCE
<br />INV BAN 856967087 DATE 02262011 USAGE 0124-0224
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />3/14/2011
<br />12,882.00
<br />AT &T MONTHLY PHONE BILL, ACCT #713A7926102520 BILL DATE
<br />02272011 USAGE, OPTI MAN FIBER CHRG USAGE DATE 0227 -0326
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />3/14/2011
<br />14,243.32
<br />AT &T MONTHLY PHONE BILL, ACCT #713A7926102502 BILL DATE
<br />02272011 USAGE MONTHLY PHONE BILL USAGE DATE 0227 -0326
<br />ALLEN, BONNIE
<br />ATT`BILL PAYMENT
<br />3/17/2011
<br />896.10
<br />AT &T ROUTER ID PMT
<br />ACCT #8310001881643 DATE 03052011 USAGE 0205-0304
<br />ANDERSON, CLARENCE L
<br />KROGER #319 CPS
<br />3/18/2011
<br />15.12
<br />LITTER & STORAGE BAGS
<br />ANDERSON, CLARENCE L
<br />KROGER #319
<br />4/1/2011
<br />28.95
<br />LITTER, BAGGIES &CLEANER
<br />ANDERSON, DAWN
<br />APOLLO SIGN AND FLAG
<br />3/23/2011
<br />841.00
<br />BANNER FOR THE CONCERT
<br />SERIES - 5 POINTS
<br />ARREDONDO, EVERARDO
<br />DAND T FIRESTONE,
<br />3/16/2011
<br />39.75
<br />STATE INSPECTION
<br />FOR UNIT 56 -16
<br />ARREDONDO, EVERARDO
<br />ALLAMERICASALES CORP
<br />3/17/2011
<br />29.78
<br />TWIST LOCK STROBE
<br />FOR UNIT #51-34
<br />ARREDONDO, EVERARDO
<br />ALLISONS AUTOMATIC TRA
<br />3/17/2011
<br />211.87
<br />MASTER KIT, TRANS
<br />REPAIR KIT. FOR UNIT # 53 -56
<br />ARREDONDO, EVERARDO
<br />DANDT FIRESTONE,
<br />3/25/2011
<br />39.75
<br />STATE INSPECTION
<br />EMISSION, SHOP SUPPLIES FOR UNIT #5359
<br />ARREDONDO, FELIPE A
<br />OREILLY AUTO 00005207
<br />3/9/2011
<br />34.90
<br />1 CT. MOTOR OIL, L.S.
<br />PM OIL
<br />ARREDONDO, FELIPE A
<br />FISCHER'S HAREWARE
<br />3/22/2011
<br />69.84
<br />GALV. NIPPLE 4X4, 1 GALV.
<br />NIPPLE 4X6, ELBOW, VALVE BALL FOR LIFT STATIONS
<br />ARREDONDO, FELIPE A
<br />FISCHER'S HAREWARE
<br />3/24/2011
<br />71.13
<br />GALV. NIPPLE, GALV. ELBOW
<br />VALVE BALL, PIPEFITTINGS FOR LIFT STATION.
<br />AUCHTER, LORIE
<br />MONEY LINE SYSTEMS,
<br />3/15/2011
<br />490.00
<br />SERVICE CONTRACT CURRENCY
<br />COUNTER AND COIN COUNTER
<br />AUCHTER, LORIE
<br />VESCO
<br />3/16/2011
<br />15.46
<br />FLAGS & MARKERS
<br />AUCHTER, LORIE
<br />CUSTOM WRISTBANDS
<br />3/22/2011
<br />1,032.45
<br />WRISTBANDS 4 SYLVAN PIER
<br />AUCHTER, LORIE
<br />LORMAN EDUCATION SERVI
<br />3/30/2011
<br />199.00
<br />WEBINAR 4 PAYROLL TRAIN
<br />AUCHTER, LORIE
<br />RIO ADVANCE DEPOSITS
<br />3/31/2011
<br />77.28
<br />DEPOSIT SUNGARD CONFERENC
<br />AUCHTER, LORIE
<br />HTE USER S GROUP
<br />3/31/2011
<br />410.00
<br />SUNGARD CONF. REGISTRATIO
<br />BANKS, ROBERT A
<br />HD SUPPLY WATERWORKS 5
<br />3/8/2011
<br />418.26
<br />4X4 MJ TEE, ONE -LOK, BLOWER FOR AIRLINE AT WWiP
<br />PVC RESTRAINT, 4 TJ PIPE C/L PARTS TO REPLACE
<br />BANKS, ROBERT A
<br />TRAINUP.COM
<br />3/8/2011
<br />(658.00)
<br />CANCELLATION AND
<br />CREDIT FOR PAM KROUPA, COURSE CANCELLATION
<br />BANKS, ROBERT A
<br />AUTOMATIC PUMP AND EQU
<br />3/11/2011
<br />258.00
<br />WEAR PLATE, L.S. #24,
<br />FOR ROTATING PUMP ASSEMBLY
<br />BANKS, ROBERT A
<br />HD SUPPLY WATERWORKS 5
<br />3/11/2011
<br />112.82
<br />4" SOLID SLEEVE, HEAT GASKETS, MJ SET OF GASKETS
<br />WWiP AIRLINE, REPLACEMENT PARTS
<br />BANKS, ROBERT A
<br />HD SUPPLY WATERWORKS 5
<br />3/11/2011
<br />142.81
<br />6 X 4 REDUCER,
<br />MULTIPLE GASKETS, PIPE FITTINGS, BYPASS PARTS
<br />BANKS, ROBERT A
<br />ENVIRONMENTAL RESOURCE
<br />3/15/2011
<br />716.15
<br />DMR MINI SET/
<br />DMR MINI SET QC PARTNER /LAB TESTS
<br />BANKS, ROBERT A
<br />HD SUPPLY WATERWORKS 5
<br />3/25/2011
<br />259.20
<br />CERTALOK PVC PIPE
<br />BANKS, ROBERT A
<br />STILL MEADOW INC
<br />3/31/2011
<br />1,445.00
<br />CHRONIC MENIDIA BERYLLINA, ACUTE MYSIDOPSIS BAHIA
<br />FUEL SURCHARGE, EFF BIO- MONITORING, TCEQ REQUIRE
<br />BARLOW, MITCHEL S
<br />FISCHER'S HAREWARE
<br />3/8/2011
<br />29.98
<br />2 3/4 SHACKLE, LIFTING
<br />SHORING
<br />BARLOW, MITCHEL S
<br />THE HOME DEPOT 565
<br />3/17/2011
<br />15.25
<br />4" POP UP,
<br />6 X 24T MET, FOR IRRIGATION LINE
<br />BARLOW, MITCHEL S
<br />MURFF TURF FARMS INC
<br />3/28/2011
<br />40.00
<br />RALEIGH ST. AUGUSTINE
<br />SOD
<br />BARLOW, MITCHEL S
<br />MURFF TURF FARMS INC
<br />3/29/2011
<br />40.00
<br />RALEIGH ST. AUGUSTINE
<br />SOD
<br />BARLOW, MITCHEL S
<br />TEXAS WATER UTILITIES
<br />3/31/2011
<br />75.00
<br />ASSOCIATION DUES,CURRENT
<br />FUTURE FOR MITCH BARLOW
<br />BARLOW, MITCHEL S
<br />MDN ENTERPRISES
<br />4/5/2011
<br />266.74
<br />10" CAM -LOC ACC PAK F /S40
<br />10 DI MJ 45 BEND L /ACC, PIPEFITTINGS
<br />BARLOW, MITCHEL S
<br />HD SUPPLY WATERWORKS 1
<br />4/5/2011
<br />355.84
<br />10 OMNI CPLG, PIPE
<br />PIPEFITTINGS
<br />BARR, STEPHEN L
<br />TEXAS RECREATION &
<br />3/14/2011
<br />240.00
<br />TRAPS ANNUAL MEMBERSHIP
<br />FOR STEPHEN BARR
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/8/2011
<br />380.00
<br />REPLACE THREE BACK BOARDS
<br />RESCUE EQUIPMENT
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/8/2011
<br />380.00
<br />REPLACE THREE BACK BOARDS
<br />RESCUE EQUIPMENT
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/8/2011
<br />380.00
<br />REPLACE THREE BACK BOARDS
<br />RESCUE EQUIPMENT
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/8/2011
<br />90.00
<br />REPLACE THREE BACK BOARDS
<br />RESCUE EQUIPMENT
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />3/23/2011
<br />135.38
<br />FIRST AID SUPPLIES FOR FO
<br />UR POOLS
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />3/23/2011
<br />135.38
<br />FIRST AID SUPPLIES FOR FO
<br />UR POOLS
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />3/23/2011
<br />135.38
<br />FIRST AID SUPPLIES FOR FO
<br />UR POOLS
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />3/23/2011
<br />135.36
<br />FIRST AID SUPPLIES FOR FO
<br />UR POOLS
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />3/24/2011
<br />1 38.64
<br />NITRILE GLOVES FOR
<br />FIRST AID
<br />BEARD, BEVERLY J
<br />IBOUND TREE MEDICAL LLC
<br />3/25/2011
<br />1 27.36
<br />11 NSCECT STING WIPES
<br />FIRST AID SUPPLIES
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/29/2011
<br />1 270.40
<br />IRESCUE EQUIPMENT FOR ALL
<br />I POOLS
<br />PAGE 4
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