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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 />KANNARR, TAMMY G
<br />MES MUNICIPAL EMERG
<br />3/30/2011
<br />335.40
<br />PARTS TO REPAIR SCBA'S
<br />KANNARR, TAMMY G
<br />CG POLICE SUPPLY
<br />3/31/2011
<br />42.99
<br />UNIFORM HAT CHIEF LADD
<br />KANNARR, TAMMY G
<br />STATE FIREMEN'S & FIRE
<br />4/2/2011
<br />1,535.00
<br />STATE DUES
<br />KANNARR, TAMMY G
<br />STATE FIREMEN'S & FIRE
<br />4/2/2011
<br />(160.00)
<br />CREDIT FOR OVERPAY DUES
<br />KANNARR, TAMMY G
<br />FIRE EMS RADIO SERVICE
<br />4/4/2011
<br />950.00
<br />PURCHASE OF NEW FREQUENCI
<br />ES
<br />KEMP, JOHN L
<br />D AND T FIRESTONE,
<br />3/9/2011
<br />39.75
<br />STATE INSPECTION
<br />FOR UNIT # 56-14
<br />KEMP, JOHN L
<br />D AND T FIRESTONE,
<br />3/9/2011
<br />39.75
<br />STATE INSPECTION FOR
<br />UNIT # 71 -32
<br />KEMP, JOHN L
<br />OREILLY AUTO 00005207
<br />3/10/2011
<br />17.76
<br />AIR FRESH.,APPLICATOR,
<br />TIRE GEL, CLEANING SUPPLIES
<br />KEMP, JOHN L
<br />HOWARD'S HARDWARE STOR
<br />3/15/2011
<br />13.16
<br />DOWN SPOUT
<br />PARTS
<br />KEMP, JOHN L
<br />WW GRAI NGER
<br />3/22/2011
<br />222.23
<br />WHEEL BRUSH, GREASE GUN
<br />KEMP, JOHN L
<br />TRIPLE S STEEL -HSO
<br />4/1/2011
<br />152.10
<br />1 CHANNEL A -36/A
<br />STEEL TO REPAIR TRAILER HITCH UNIT # 71 -63
<br />KLEMIN, TIMOTHY J
<br />FISCHER'S HAREWARE
<br />3/8/2011
<br />39.76
<br />SAW BLADES FOR CUTTING, TOOLS FOR TIRE BAY
<br />TIRES, HOSE MENDER FOR HOSE REPAIR, OIL AIR TOOL
<br />KLEMIN, TIMOTHY J
<br />CARR'S TIRE
<br />3/25/2011
<br />1,290.00
<br />FRONTEND LOADER
<br />TIRE FOR STOCK
<br />KLEMIN, TIMOTHY J
<br />A TO Z TIRE
<br />3/31/2011
<br />500.59
<br />GOODWAY CAP,
<br />SAMSON SUPER HD TL, ALL POSITION TIRES
<br />KLEMIN, TIMOTHY J
<br />A TO Z TIRE
<br />3/31/2011
<br />513.48
<br />GOODWAY CAP, SAMSON SUPER HD TL
<br />STOCK RECAPS, HOLE REPAIRESSECTION REPAIRS
<br />KROUPA, PAMELA L
<br />TEXAS WATER UTILITIES
<br />3/28/2011
<br />75.00
<br />ASSOCIATION DUES CURRENT/
<br />FUTURE GULF AREA DUES FOR PAM KROUPA
<br />KRUEGER, JOHN P
<br />USPS 48494005731408537
<br />3/8/2011
<br />53.55
<br />MAIL LEGAL REVIEWS
<br />KRUEGER, JOHN P
<br />HOLIDAY INN EXPRESS
<br />3/19/2011
<br />435.05
<br />HOTEL WHILE IN HUNSTVILLE
<br />FOR NEW SUPERVISOR'S COURSE MARCH 14 -18
<br />KRUEGER, JOHN P
<br />USPS 48494005731408537
<br />3/24/2011
<br />24.79
<br />MAIL IA DOCS TO ATTORNEY
<br />KUYKENDALL, DEBORAH M
<br />KROGER #319
<br />3/15/2011
<br />62.27
<br />HOT DOGS, CHILI, COLA'S, ICE CREAM
<br />SERVICES SPECIAL PROGRAMS SPRING COOK -OUT
<br />LADD, DONALD B
<br /># 0950 LA QUINTA INNS
<br />3/11/2011
<br />557.75
<br />HOTEL FOR OFFICER 2
<br />LADD, DONALD B
<br />LOWES #01053`
<br />3/16/2011
<br />99.92
<br />HIGH RISE BAGS
<br />LADD, DONALD B
<br />REAL CHEAP TOOLS
<br />3/16/2011
<br />132.56
<br />HIGH RISE TOOLS
<br />LADD, DONALD B
<br />MAIN STREET EMBROIDERY
<br />3/18/2011
<br />116.00
<br />UNIFORM SHIRTS LADD
<br />LADD, DONALD B
<br />RADIOSHACK COR00180463
<br />3/21/2011
<br />59.98
<br />CABLE FOR STATION 3
<br />LADD, DONALD B
<br />INDYGO CPS
<br />3/22/2011
<br />14.00
<br />AIRPORT TO HOTEL FDIC
<br />LADD, DONALD B
<br />THE PARKING SPOT 38
<br />3/26/2011
<br />63.65
<br />AIRPORT PARKING FEE
<br />LADD, DONALD B
<br />INDY AIRPORT TAXI
<br />3/28/2011
<br />30.65
<br />TAXI FROM HOTEL FDIC
<br />LANGELIER, LORI D
<br />VESCO
<br />3/8/2011
<br />70.73
<br />STAPLES - PENS
<br />POST IT NOTES - REAMS OF PAPER FOR PROJECT
<br />LANGELIER, LORI D
<br />WALGREENS #3001
<br />3/14/2011
<br />27.72
<br />HOLE PUNCH
<br />MEMO BOOKS, WIPES, ALL PURPOSE CLEANERS
<br />LANGELIER, LORI D
<br />TWDB SALES
<br />4/1/2011
<br />290.28
<br />WELCOME PACKET INFO
<br />WATER CONSERVATION INDOORS & OUTDOORS
<br />LAWRENCE, SHETERA
<br />WM SUPERCENTER
<br />4/1/2011
<br />156.92
<br />ITEMS USED FOR DAILY PROGRAM, SUCH AS WINDEX, 409
<br />409 CLEANER, EGGS, EGG DYE, WATER SPOONS
<br />LEACH, TRACI E
<br />ANTONIOS ITALIAN GRILL
<br />3/15/2011
<br />41.34
<br />LUNCH CHARGES FOR TRACI LEACH, COLLEEN HICKS &
<br />STACEY OSBORNE TO DISCUSS CHAMBER & ECONOMIC DEVELOP
<br />LEACH, TRACI E
<br />ICMA INTERNET
<br />3/19/2011
<br />149.00
<br />CHARGES FOR LIVE
<br />WEBCONFERENCE - BENEFITS OF BALDRIGE FOR STAFF
<br />LEE, WALTER E
<br />FISCHER'S HAREWARE
<br />3/15/2011
<br />8.99
<br />TOOLS FOR METER READERS
<br />TIE STRAPS FOR METERS(DISCONNECTORS)
<br />LEE, WALTER E
<br />FISCHER'S HAREWARE
<br />3/15/2011
<br />3.69
<br />TOOLS FOR METER READERS
<br />PENETRATING OIL FOR TOOLS
<br />LEE, WALTER E
<br />FISCHER'S HAREWARE
<br />3/15/2011
<br />26.97
<br />TOOLS FOR METER READERS
<br />POISON IVY KILLER
<br />LEE, WALTER E
<br />SEARS ROEBUCK 5067
<br />3/21/2011
<br />114.99
<br />19.2 VOLT CORDLESS DRILL
<br />3YR PURCHASING PROTECTION WARRENTY
<br />LEE, WALTER E
<br />FISCHER'S HAREWARE
<br />3/31/2011
<br />32.66
<br />TOOL PURCHASES
<br />FOR REPAIRS
<br />MASTERSON, JEANA
<br />ATTM "832788446NBI
<br />3/9/2011
<br />5,796.51
<br />CELL PHONES 1/12 TO 2/11
<br />MASTERSON, JEANA
<br />VERIZON WRLS IVR VE
<br />3/9/2011
<br />478.55
<br />AIR CARDS 3/4
<br />MASTERSON, JEANA
<br />VERIZON WRLS IVR VE
<br />3/9/2011
<br />540.28
<br />AIR CARDS EOC 2/13
<br />MASTERSON, JEANA
<br />USA MOBILITY WIRELE
<br />3/9/2011
<br />4.36
<br />CID PAGERS
<br />MASTERSON, JEANA
<br />USA MOBILITY WIRELE
<br />3/9/2011
<br />4.36
<br />PARKS MAI NT PAGERS
<br />MASTERSON, JEANA
<br />USA MOBILITY WIRELE
<br />3/9/2011
<br />4.32
<br />SURCHARGES FOR PAGERS
<br />MASTERSON, JEANA
<br />USA MOBILITY WIRELE
<br />3/9/2011
<br />8.72
<br />PARKS ADMIN PAGERS
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />3/10/2011
<br />103.98
<br />AIR CARDS 1/7 TO 2/6
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />3/10/2011
<br />1 1,100.34
<br />CELL PHONES1 /9TO2/8
<br />MASTERSON,
<br />ISPRINT `WIRELESS
<br />3/10/2011
<br />1 319.99
<br />JAIR CARDS 12/22 TO 1/21
<br />MASTERSON,
<br />ISPRINT `WIRELESS
<br />3/11/2011
<br />1 149.99
<br />1 EMS SUPERVISOR PHONE
<br />PAGE 12
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