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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 />PROCTOR, DREW B
<br />FISCHER'S HAREWARE
<br />3/9/2011
<br />40.57
<br />WP -BOLT CUTTERS
<br />PROCTOR, DREW B
<br />FASTENAL COMPANY01
<br />3/15/2011
<br />7.25
<br />NWP- FASTENERS FOR PUMP
<br />PROCTOR, DREW B
<br />FISCHER'S HAREWARE QPS
<br />3/16/2011
<br />7.49
<br />SJP- CLEANER FOR
<br />CONTROLLER
<br />PROCTOR, DREW B
<br />WW GRAI NGER
<br />3/21/2011
<br />10.12
<br />WP- CHEMICAL FEED LINE
<br />REPAIR
<br />RAMIREZ, IGNACIO
<br />FISCHER'S HAREWARE QPS
<br />3/28/2011
<br />16.32
<br />1/4 GLUE, PURPLE PRIMER,
<br />IN TEFLON, ADAPT FEM CPVC, CPVC PIPE, PIPE FITTINGS & GLUE
<br />RICE, GARY D
<br />ALL AMERICA SALES CORP
<br />3/10/2011
<br />109.50
<br />SOLAR PANEL TRICKLE CHARG
<br />ER FOR LT RICE ASSIGNED UNIT 53-07
<br />RICE, GARY D
<br />COUPLAND CRAFTS & SIGN
<br />3/23/2011
<br />40.50
<br />PERMIT STICKS FOR GOLF
<br />CARTS PER NEW ORDINANCE
<br />RINEHART, PHYLLIS
<br />D J`WALL ST JOURNAL
<br />3/21/2011
<br />90.87
<br />QUARTERLY PAYMENT FOR ANNUAL SUBCRIPTION TO
<br />WALL STREET JOURNAL FOR FINANCE DEPARTMENT
<br />RINEHART, PHYLLIS
<br />ANCHOR PRINTING
<br />3/22/2011
<br />366.00
<br />REPORT COVERS AND TABS
<br />FOR 2010 CAFR
<br />RINEHART, PHYLLIS
<br />GOVERNMENT FINANCE OFF
<br />3/31/2011
<br />505.00
<br />REVIEW FEE FOR GFOA
<br />CERTIFICATION REVIEW FOR 2010 CAFR
<br />ROBINSON, JACKIE
<br />NEWTON MFG CO
<br />3/8/2011
<br />1,006.90
<br />HOUSEHOLD HAZARD
<br />WASTE FLYERS
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />271.11
<br />STREET DEPT NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />333.64
<br />SOLID WASTE NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />81.43
<br />WATER PRODUCTION NEXTEL CHARTGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />147.39
<br />WATER DISTRIBUTION NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />147.39
<br />WASTE WATER NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />114.41
<br />WASTE WATER TREAMENT NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />64.28
<br />LPAWA NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />3/9/2011
<br />130.90
<br />EQUIPMENT SERVICES NEXTEL CHARGES
<br />ROBINSON, JACKIE
<br />AMERICAN PUBLIC WORKS
<br />3/23/2011
<br />34.17
<br />OHIO CHAPTER DUES
<br />INDIVIDUAL MEMBER FEES FOR DAVID MICK
<br />ROBINSON, JACKIE
<br />PC MALL GOV 67
<br />3/23/2011
<br />187.28
<br />ACROBAT PRO, ADOBE
<br />LICENSE FOR DIRECTOR DAVID MICK
<br />ROBINSON, JACKIE
<br />CINTAS FIRST AID #0484
<br />3/23/2011
<br />49.65
<br />REPLENISH FIRST AID SUPPLIES FOR UTILITIES
<br />ROBINSON, JACKIE
<br />CINTAS FIRST AID #0484
<br />3/23/2011
<br />49.65
<br />REPLENISH FIRST AID SUPPLIES FOR UTILITIES
<br />ROBINSON, JACKIE
<br />AMERICAN PUBLIC WORKS
<br />3/30/2011
<br />(5.00)
<br />TEXAS CHAPTER DUES
<br />CREDIT FROM OHIO DUES
<br />RODRIGUEZ JR., OLEGARIO
<br />REAL CHEAP TOOLS QPS
<br />3/21/2011
<br />17.40
<br />JUMBO PINCH POLL
<br />48" 8 LB., FOR LONG CHASEL TO CLEAN OUT PATCH TRUCK
<br />RODRIGUEZ JR., OLEGARIO
<br />WW GRAINGER
<br />3/29/2011
<br />47.02
<br />3 FT. MEASURING WHEEL
<br />RODRIGUEZ, RENE
<br />FASTENAL COMPANY01 QPS
<br />3/16/2011
<br />24.21
<br />BOLTS FOR Al RLI NE
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE
<br />3/21/2011
<br />141.73
<br />GALV. ELBOW, GALV.
<br />COUPLING,BUSHING, PIPE, FITTINGS TO REPAIR AIRLINE
<br />RODRIGUEZ, RENE
<br />ALLEN AND KERBER AUTO
<br />4/1/2011
<br />19.99
<br />HYD HOSE FITTINGS ,CRIMP
<br />SMALL HAMMER HOSE
<br />ROLKE JR, JOE A
<br />THE HOME DEPOT #1853
<br />3/28/2011
<br />59.99
<br />TOOL KIT FOR OFFICE USE
<br />FOR ALL PLANNING DIVISIONS TO USE IN HOUSE
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />3/10/2011
<br />75.98
<br />INK FOR FAX MACHINE
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />3/11/2011
<br />132.43
<br />FOLDERS FOR FITNESS CENTE
<br />R MEMBERSHIPS
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />3/14/2011
<br />10.98
<br />BINDER CLIPS
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />3/16/2011
<br />150.00
<br />2011 WAVE POOL PASSES
<br />RUSSELL, ELIZABETH A
<br />MAIN STREET EMBROIDERY
<br />3/23/2011
<br />32.00
<br />PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
<br />MAY 3, 2011 PARKS SHIRT
<br />RUSSELL, ELIZABETH A
<br />MAIN STREET EMBROIDERY
<br />3/23/2011
<br />155.33
<br />PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
<br />MAY 3, 2011 RECREATIONS SHIRTS
<br />RUSSELL, ELIZABETH A
<br />MAIN STREET EMBROIDERY
<br />3/23/2011
<br />183.34
<br />PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
<br />MAY 3, 2011 SENIIOR SHIRTS
<br />RUSSELL, ELIZABETH A
<br />MAIN STREET EMBROIDERY
<br />3/23/2011
<br />123.33
<br />PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
<br />MAY 3, 2011 ADMIN SHIRTS
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />3/30/2011
<br />25.96
<br />COLOR DOTS FOR TRASH BASH
<br />2011
<br />RYAN, JOHN W
<br />FISCHER'S HAREWARE QPS
<br />3/9/2011
<br />12.15
<br />THREAD ROD
<br />FASTENERS, BLACKWELL & LOBIT
<br />SANCHEZ, MOISES
<br />AUTOZONE #1591 QPS
<br />3/15/2011
<br />3.99
<br />MARINE GREASE CARTRIDGE
<br />FOR BORING MACHINE
<br />SANCHEZ, MOISES
<br />MURFF TURF FARMS INC
<br />3/17/2011
<br />80.00
<br />RALEIGH ST. AUGUSTINE
<br />SOD 3 LOCATIONS
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE QPS
<br />3/21/2011
<br />12.27
<br />WET SET CEMENT,
<br />WLBOW, PVC„ GLUE & FITTINGS
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE QPS
<br />3/21/2011
<br />2.29
<br />ADPT MILE PVC
<br />PIPE FITTINGS
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE QPS
<br />3/21/2011
<br />5.58
<br />2" PVC COUPLING
<br />PIPE FITTINGS
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE QPS
<br />3/21/2011
<br />1.99
<br />2" 90D ELBOW, PIPE
<br />FITTINGS
<br />SANCHEZ, MOISES
<br />MURFF TURF FARMS INC
<br />3/23/2011
<br />80.00
<br />RALEIGH ST. AUGUSTINE
<br />SOD 2 LOCATIONS
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE QPS
<br />3/25/2011
<br />8.74
<br />CPLG PVC, ADPT MILE PVC,
<br />PVC PIPE, PIPEFITTINGS
<br />SANCHEZ, MOISES
<br />NTS MIKEDON LLC
<br />3/30/2011
<br />158.00
<br />PIERCING TOOL
<br />LUBRICANT -GEL
<br />SANCHEZ, MOISES
<br />THE HOME DEPOT 565
<br />3/31/2011
<br />32.92
<br />IREBAR / FORM WOOD
<br />PAGE 14
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