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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 />COLLINS, MICHAEL
<br />BAYTOWN FORD
<br />3/15/2011
<br />11.24
<br />AIR BAG INDICATOR
<br />LIGHT FOR UNIT # 53 -52
<br />COLLINS, MICHAEL
<br />MAXWELL BAILER CORP
<br />3/16/2011
<br />435.00
<br />RECONDITIONED STREET
<br />SWEEPER CYL. RODS, BUSHING, & SEALS FOR UNIT # 71 -75
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />3/17/2011
<br />10.29
<br />HITCH BALL FOR
<br />UNIT # 71 -61
<br />COLLINS, MICHAEL
<br />DXPE
<br />3/21/2011
<br />8.35
<br />QUAD RING FOR
<br />UNIT #71 -09
<br />COLLINS, MICHAEL
<br />ASR
<br />3/21/2011
<br />125.00
<br />FORD PMGR STARTER
<br />UNIT #85-38
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />3/22/2011
<br />116.36
<br />VALVE COVERS
<br />UNIT # 56 -45
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />3/22/2011
<br />248.29
<br />FUEL PUMP ASSY.
<br />UNIT #80 -61
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />3/23/2011
<br />277.90
<br />BODY PARTS FOR
<br />UNIT # 53 -57
<br />COLLINS, MICHAEL
<br />DXPE
<br />3/24/2011
<br />44.78
<br />1 BEARING FOR UNIT
<br /># 71 -75
<br />COLLINS, MICHAEL
<br />WOWCO EQUIPMENT CO QPS
<br />3/29/2011
<br />13.50
<br />STOCK FUEL FITLER
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />3/29/2011
<br />22.99
<br />BATTERY, BATTERY FEE
<br />UNIT #80 -92
<br />COLLINS, MICHAEL
<br />H.D. INDUSTRIES, INC.
<br />3/30/2011
<br />298.42
<br />AGITATOR END SHAFT, 52" AGITATOR SHAFT
<br />CRATE FEE, SHIPPING & HANDLING UNIT #71 -49
<br />COLLINS, MICHAEL
<br />STEWART & STEVENSON 10
<br />3/30/2011
<br />280.16
<br />GASKET, O RING, SEAL
<br />WITH HARNESS, KIT HARNESS UNIT # 72 -04
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />3/30/2011
<br />67.32
<br />INTAKE MANIFOLD SET
<br />UNIT # 53 -42, 53 -52
<br />COLLINS, MICHAEL
<br />ASR
<br />3/30/2011
<br />89.00
<br />DELCO REMY STARTER
<br />12 VOLT TOOTH DRIVE UNIT # 80 -90
<br />COLLINS, MICHAEL
<br />PYLE BROTHERS AUTOMOTI
<br />3/31/2011
<br />405.00
<br />RING & PINION, BEARING
<br />KIT, YOKE SLEEVE UNIT # 80 -90
<br />COLLINS, MICHAEL
<br />STEWART & STEVENSON 10
<br />3/31/2011
<br />(13.62)
<br />O -RING, SEAL
<br />WITH HARNESS/ CREDIT
<br />COLLINS, MICHAEL
<br />UTILITY TRAILER SALES
<br />4/1/2011
<br />291.68
<br />BRAKE KIT, CORE RETURN
<br />UNIT # 72 -13
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/1/2011
<br />33.78
<br />PINION SEAL
<br />UNIT #72 -13
<br />COLLINS, MICHAEL
<br />MONUMENT CHEVROLET QPS
<br />4/1/2011
<br />11.22
<br />HAN SPACER
<br />CRUSH SLEEVE / UNIT # 80-90
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/4/2011
<br />192.16
<br />ARM, BAR
<br />UNIT # 53 -57
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/4/2011
<br />190.42
<br />BATTERIES FOR STOCK
<br />BATTERY FEE
<br />COLLINS, MICHAEL
<br />HI -WAY EQUIPMENT 031
<br />4/5/2011
<br />975.22
<br />A/C COMPRESSION &
<br />CONDENSER
<br />COLLINS, MICHAEL
<br />LANSDOWNE -MOODY CO (HO
<br />4/5/2011
<br />68.75
<br />TURN SIGNAL FLASHER
<br />UNIT # 71 -36
<br />COLLINS, MICHAEL
<br />WOWCO EQUIPMENT CO
<br />4/5/2011
<br />141.25
<br />WHEEL, SEAL, SPACER,
<br />BOLT, NUTS, WHEEL PARTS UNIT # 80-93
<br />COLLINS, MICHAEL
<br />CUMMINS SO PLAINS 12
<br />4/5/2011
<br />27.95
<br />FLEXIBLE HOSE
<br />UNIT # 72 -38
<br />COLLINS, MICHAEL
<br />HOUSTON FREIGHTLINERS
<br />4/5/2011
<br />51.38
<br />DOOR HANDLE ASSY.
<br />UNIT #72 -40
<br />COX, RODNEY L
<br />FISCHER'S HAREWARE QPS
<br />3/8/2011
<br />11.96
<br />WOOD BITS FOR
<br />DRILLING HOLES IN FORM MATERIAL.
<br />COX, RODNEY L
<br />SOUTHERN STAR CONCRETE
<br />3/14/2011
<br />849.00
<br />9 CU. YDS. 5 SACK
<br />CONCRETE FOR LIFT STATION @ HILLSDALE WATER WELL
<br />COX, RODNEY L
<br />SOUTHERN STAR CONCRETE
<br />3/14/2011
<br />(849.00)
<br />CREDIT / REFUND FOR
<br />CONCRETE
<br />COX, RODNEY L
<br />SOUTHERN STAR CONCRETE
<br />3/15/2011
<br />849.00
<br />CONCRETE TO REPAIR
<br />AREA FAIRMONT BOOSTER STATION
<br />COX, RODNEY L
<br />FISCHER'S HAREWARE QPS
<br />3/25/2011
<br />17.96
<br />2 SNAP KNIFES,
<br />2 PKS OF BLADES FOR CUTTING SIGN MATERIAL
<br />COX, RODNEY L
<br />BAY AREA RENTALS QPS
<br />3/31/2011
<br />19.00
<br />5 SACK CONCRETE
<br />FOR N. 3RD @ MADISON SIDEWALK
<br />COX, RODNEY L
<br />FLIGHT LIGHT, INC.
<br />4/5/2011
<br />1,067.60
<br />LIGHT BULBS FOR RUNWAY,
<br />LIGHTS AT AIRPORT
<br />CREAM, SUSAN L
<br />TEXAS MUNICIPAL LEAGUE
<br />3/19/2011
<br />225.00
<br />SEMINAR - AUSTIN
<br />CREAM, SUSAN L
<br />AT &T K789 9015
<br />3/30/2011
<br />278.98
<br />IPHONE & ASSESSORIES
<br />CREAM, SUSAN L
<br />TEXAS MUNICIPAL LEAGUE
<br />3/31/2011
<br />(225.00)
<br />CREDIT FOR SEMINAR -
<br />CANCELLED
<br />CURIEL, SAUL R
<br />FISCHER'S HAREWARE
<br />3/10/2011
<br />30.76
<br />6 PK ROLLER COVER, DROP CLOTH, SPRAY, FIRE ANT KILLER
<br />ENAMEL PAINT, FLAT WHITE 5 GAL,PAINT SUPPLIES
<br />CURIEL, SAUL R
<br />FISCHER'S HAREWARE
<br />3/10/2011
<br />170.40
<br />6 PK ROLLER COVER, DROP CLOTH, SPRAY, FIRE ANT KILLER
<br />ENAMEL PAINT, FLAT WHITE 5 GAL,PAINT SUPPLIES
<br />CURIEL, SAUL R
<br />APACHE OIL CO. #A
<br />3/16/2011
<br />377.74
<br />SPRAY LURE, OMALA OIL
<br />PM EQUIPMENT
<br />CURIEL, SAUL R
<br />FISCHER'S HAREWARE QPS
<br />3/28/2011
<br />12.99
<br />SNTAFE DERBY ROPE
<br />FOR DIGESTER DECANT CABLE REPAIR
<br />CURIEL, SAUL R
<br />FISCHER'S HAREWARE QPS
<br />3/29/2011
<br />7.87
<br />LETTERS, NUMBERS,
<br />STICK ON FOR NEW VEHICLE 87 -07
<br />DAEUMER, MATTHEW M
<br />HTE USER S GROUP
<br />3/9/2011
<br />410.00
<br />2011 SUGA EDUCATIONAL
<br />CONFERENCE FOR DAEUMER MAY 16-20
<br />DAEUMER, MATTHEW M
<br />BEST BUY 00027144
<br />3/30/2011
<br />99.98
<br />PROTECTIVE CASES FOR CELL
<br />PHONES
<br />DALTON, JEFFREY L
<br />PETSMART INC 632
<br />4/1/2011
<br />53.98
<br />FOOD & TOOTHPASTE FOR K9
<br />DITRICH, DOUGLAS J
<br />COP STOP
<br />3/14/2011
<br />1,968.00
<br />SWAT OFFICERS CLOTHING
<br />DOUGHTY, FREDDIE J
<br />PPL RV PARTS SUPERSTOR
<br />3/8/2011
<br />229.99
<br />POWER CONVERTER FOR
<br />UNIT # 59 -27
<br />DOUGHTY, FREDDIE J
<br />APPLE TOWING
<br />3/8/2011
<br />220.00
<br />TOWING FEE FOR
<br />UNIT # 87 -12
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />3/9/2011
<br />38.69
<br />DOOR HANDLE &
<br />TABLE ASSYBLY FOR UNIT # 82 -08
<br />DOUGHTY, FREDDIE J
<br />COUPLAND CRAFTS & SIGN
<br />3/9/2011
<br />40.00
<br />IMAGNETIC MATERIAL
<br />FOR UNIT # 74-00
<br />PAGE 7
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