|
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 />DOUGHTY, FREDDIE J
<br />H.D. INDUSTRIES, INC.
<br />3/10/2011
<br />63.19
<br />DIESEL SPRAY WAND
<br />ASSEMBLY NOZZLE
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />3/10/2011
<br />71.22
<br />INJECTOR CLEANER
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />3/11/2011
<br />383.70
<br />REAR WHEEL AXLE
<br />SHAFT FOR UNIT # 53-57
<br />DOUGHTY, FREDDIE J
<br />OLYMPIC INTERNATIONA
<br />3/11/2011
<br />156.12
<br />OIL PRESSURE SENSOR
<br />FOR UNIT # 71 -49
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />3/11/2011
<br />99.92
<br />MUD FLAP FOR STOCK
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/11/2011
<br />(2.35)
<br />CREDIT / REFUND FOR
<br />CHARGE BY MISTAKE
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/11/2011
<br />2.35
<br />CHARGE BY MISTAKE
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/11/2011
<br />235.00
<br />STROBE CABLE FOR
<br />UNIT # 59 -25, SIREN CONTROL BOX FOR UNIT # 53 -42
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />3/14/2011
<br />47.54
<br />TEMPERATURE
<br />ACTUATOR FOR UNIT # 53-52
<br />DOUGHTY, FREDDIE J
<br />SUTPHEN CORPORATION
<br />3/14/2011
<br />45.98
<br />ELECTRICAL INDICATOR FOR
<br />UNIT # 51 -21
<br />DOUGHTY, FREDDIE J
<br />CONTINENTAL BATTERIE
<br />3/15/2011
<br />72.95
<br />BATTERY FOR UNIT
<br /># 71 -57
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/15/2011
<br />118.83
<br />POWER SUPPLY FOR UNIT #53-49 & SIREN SPRINKLER
<br />POWER SUPPLY UNIT # 53 -49
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/15/2011
<br />105.00
<br />POWER SUPPLY FOR UNIT
<br /># 53 -49 & SIREN SPRINKLER
<br />DOUGHTY, FREDDIE J
<br />HI -WAY EQUIPMENT 031
<br />3/21/2011
<br />1,956.26
<br />RUBBERS, HOSE, JIB,
<br />FLEXIBLE, PARTS FOR SUCTION HOSE ON SWEEPER UNIT #71 -75
<br />DOUGHTY, FREDDIE J
<br />HI -WAY EQUIPMENT 031
<br />3/22/2011
<br />36.07
<br />A/C RECEIVER
<br />DRYER UNIT # 71 -42
<br />DOUGHTY, FREDDIE J
<br />WILCO SUPPLY
<br />3/22/2011
<br />38.29
<br />HOSE ASSY, A.C. LINE FAB.
<br />UNIT # 71 -42
<br />DOUGHTY, FREDDIE J
<br />LA PORTE TOWING
<br />3/22/2011
<br />145.00
<br />TOWING FEE UNIT #
<br />80-61
<br />DOUGHTY, FREDDIE J
<br />ALL AMERICA SALES CORP
<br />3/25/2011
<br />79.50
<br />CLEAR HIDEAWAY,
<br />STROBE LIGHT
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />3/28/2011
<br />43.68
<br />TURBO HOSE,
<br />FOR UNIT # 59-27
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />3/28/2011
<br />16.38
<br />PULLEY FOR UNIT #53-11
<br />SPARK PLUG FOR UNIT #51 -00
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />3/29/2011
<br />10.75
<br />PINION SEAL / RET
<br />DOUGHTY, FREDDIE J
<br />GOLD DUST AUTO PARTS
<br />3/29/2011
<br />45.00
<br />PARK LAMP TURN SIGNAL
<br />FOR UNIT # 80-90
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />3/30/2011
<br />13.79
<br />SEAL FOR UNIT # 82 -10
<br />DOUGHTY, FREDDIE J
<br />FISCHER'S HAREWARE QPS
<br />3/30/2011
<br />8.49
<br />PADLOCK FOR HYD. BOX
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />3/30/2011
<br />(10.75)
<br />CREDIT FOR
<br />SEAL PINION
<br />DOUGHTY, FREDDIE J
<br />TEXAS TRUCK PARTS & TI
<br />3/30/2011
<br />12.99
<br />EXHAUST RAIN CAP
<br />UNIT # 87 -07
<br />DOUGHTY, FREDDIE J
<br />TEXAS TRUCK PARTS & TI
<br />3/30/2011
<br />1.99
<br />BRAKE PARTS, WHEEL GASKET
<br />MARKER RED LIGHT, SHOES AND KIT
<br />DOUGHTY, FREDDIE J
<br />TEXAS TRUCK PARTS & TI
<br />3/30/2011
<br />303.95
<br />BRAKE PARTS, WHEEL GASKET
<br />MARKER RED LIGHT, SHOES AND KIT
<br />DOUGHTY, FREDDIE J
<br />TEXAS TRUCK PARTS & TI
<br />3/30/2011
<br />5.95
<br />BRAKE PARTS, WHEEL GASKET
<br />MARKER RED LIGHT, SHOES AND KIT
<br />DOUGHTY, FREDDIE J
<br />CHARLIE HINDS PAIN
<br />3/31/2011
<br />85.00
<br />WRECKER FEE
<br />UNIT # 80 -90
<br />DOUGHTY, FREDDIE J
<br />FDS MAINTENANCE LTD
<br />4/4/2011
<br />69.00
<br />MESH TARP FOR STOCK
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />4/5/2011
<br />20.56
<br />DOOR HANDLE FOR STOCK
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />4/5/2011
<br />23.74
<br />DOOR LATCH SWITCH
<br />UNIT # 80 -50
<br />DOUGHTY, FREDDIE J
<br />FRAZER INC
<br />4/5/2011
<br />1,000.00
<br />GRAPHICS PRODUCTION
<br />AND APPLICATION OF 3 M MATERIAL UNIT #59-33
<br />DOVE, MELISSA L
<br />UPS "1ZYT83700298659150
<br />3/18/2011
<br />37.57
<br />SHIPMENT TO PRIORITY DISP
<br />FOR DAVID GUYER
<br />DOVE, MELISSA L
<br />VESCO
<br />3/25/2011
<br />25.99
<br />K.PALMER NOTARY STAMP
<br />DOVE, MELISSA L
<br />VESCO
<br />3/28/2011
<br />18.75
<br />BINDERS AND ENVELOPE
<br />MOISTENER FOR ADMIN
<br />DOVE, MELISSA L
<br />VESCO
<br />3/29/2011
<br />50.97
<br />JAIL STAMPS FOR BOOKING
<br />SHEETS
<br />DOVE, MELISSA L
<br />VESCO
<br />3/29/2011
<br />19.29
<br />PENS FOR CHIEF
<br />DOVE, MELISSA L
<br />LASER IMAGING
<br />3/30/2011
<br />126.02
<br />TONER FOR SGT.DAVIS PRINT
<br />ER
<br />DOVE, MELISSA L
<br />VESCO
<br />4/1/2011
<br />14.43
<br />HOLE PUNCH FOR GOLF CART
<br />PERMITS AS PER NEW ORDINANCE
<br />DRUMMOND, MEGAN J
<br />FAMILY DOLLAR #2258QPS
<br />3/16/2011
<br />20.00
<br />PENS, FLOWERS AND TAPE
<br />FRONT LOBBY PENS FOR APPLICANTS TO USE & NOT STEAL
<br />DRUMMOND, MEGAN J
<br />VESCO
<br />3/16/2011
<br />181.61
<br />PACKING TAPE, MOUSE, POST
<br />POST ITS, BINDER CLIPS, LETTER OPENER, STAPLE REMOVER
<br />DRUMMOND, MEGAN J
<br />1800GOFEDEX 10010007
<br />3/30/2011
<br />32.89
<br />SHIPPING
<br />SHIPPING OPEN ENROLLMENT INFO BACK TO CARRIER
<br />DRUMMOND, MEGAN J
<br />FORWARD EDGE INC
<br />3/30/2011
<br />46.85
<br />DRUG TESTING
<br />PRE EMPLOYMENT PROCESS
<br />DRUMMOND, MEGAN J
<br />CONCENTRA
<br />3/30/2011
<br />657.00
<br />PRE PLACEMENT PHYSICALS
<br />PHYSICALS FOR PRE EMPLOYMENT
<br />DRUMMOND, MEGAN J
<br />FIRST CHECK
<br />3/31/2011
<br />70.00
<br />PRE EMPLOYMENT
<br />BACKGROUND CHECKS FOR PRE EMPLOYMENT
<br />DRUMMOND, MEGAN J
<br />GREATER HOUSTON EMERGE
<br />3/31/2011
<br />1 685.00
<br />FIRST AID
<br />FIRST AID ADMINISTERED TO EMPLOYEE
<br />DUNHAM, DEBRA S
<br />IVVALGREENS#3001 QPS
<br />3/8/2011
<br />1 8.99
<br />IPICTURES FOR ACTORS IN
<br />PLAY AT SENIOR SERVICES
<br />DUNHAM, DEBRA S
<br />I KROGER #319
<br />3/9/2011
<br />1 266.85
<br />IGROCERIES FOR CHILI COOK OFF, GROUND BEEF, CHEESE
<br />IFLOVVERS FOR MEMBERS OF PLAY
<br />PAGE 8
<br />
|