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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 />CAIN, LYLE D
<br />EXPERTS EXCHANGE LLC
<br />3/25/2011
<br />99.95
<br />YEARLY SUBSCRIPTION, PREMIUM SERVICE YEARLY BILLING
<br />REFERENCE SITE FOR TROUBLESHOOTING COMPUTER PROBLEMS
<br />CAIN, LYLE D
<br />FARONICS TECHNOLOGIES
<br />3/30/2011
<br />280.50
<br />DEEP FREEZE RENEWAL
<br />FARONICS - DEEP FREEZE LICENSES RENEWAL
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/1/2011
<br />10.00
<br />USB TO ETHERNET ADAPTER
<br />FOR USE IN TESTING THE HP SLATE
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/1/2011
<br />404.00
<br />MONITORS FOR EOC
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/1/2011
<br />50.00
<br />VIDEO ADAPTERS FOR EOC
<br />NEW MACHINES
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/1/2011
<br />20.00
<br />LABEL MAKER TAPE
<br />BROTHER FLEXIBLE LABEL MAKER TAPE
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/1/2011
<br />43.00
<br />MINI KEYBOARD & MOUSE FOR
<br />COUNCIL CHAMBERS
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/4/2011
<br />9.00
<br />USB 6' EXTENSION CABLE
<br />CAMP, LISA M
<br />GAL`GALLS INC
<br />3/9/2011
<br />486.28
<br />UNIFORMS WRIGHT, RAYBURN
<br />CAMP, OLIVER
<br />CAMP, LISA M
<br />EMERGENCY TRAINING ASS
<br />3/10/2011
<br />367.37
<br />FIELD TRAINING OFFICER
<br />TEXTBOOKS FOR PARAMEDICS
<br />CAMPUZANO, LINDSEY
<br />GOVERNMENT FINANCE OFF
<br />3/16/2011
<br />410.00
<br />GFOA CONFERENCE
<br />REGISTRATION FOR MICHAEL DOLBY
<br />CAMPUZANO, LINDSEY
<br />VESCO
<br />3/24/2011
<br />51.26
<br />PENCILS, PENS, WRITING
<br />CAMPUZANO, LINDSEY
<br />VESCO
<br />3/24/2011
<br />14.94
<br />PENCILS, PENS, WRITING
<br />CAPPS, DAVID R
<br />ACADEMY SPORTS #6
<br />3/10/2011
<br />215.85
<br />BASKETBALLS RAQUETBALLS A
<br />IR PUMP FOR RFC.
<br />CAPPS, DAVID R
<br />FISCHER'S HAREWARE QPS
<br />3/14/2011
<br />15.98
<br />BATTERY FOR RFC CAMERAAN
<br />D CLOCKS IN RFC
<br />CAPPS, DAVID R
<br />FAMILY DOLLAR #2258QPS
<br />3/22/2011
<br />18.00
<br />CLEANING SPRAY FOR RFC Fl
<br />TNESS EQUIPMENT.
<br />CAPPS, DAVID R
<br />ALL - AMERICAN T- SHIRTS
<br />3/24/2011
<br />300.00
<br />T- SHIRTS FOR FUN RUN
<br />CAPPS, DAVID R
<br />WM SUPERCENTER
<br />4/1/2011
<br />113.78
<br />WASH CLOTHES TO WIPE DOWN
<br />EQUIPMENT NEW SHOWER CURTINS AND WASHING POWER
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE QPS
<br />3/14/2011
<br />3.78
<br />BUSHING, NIPPLE,
<br />PIPE FITTINGS FOR WATER PLANT
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE QPS
<br />3/16/2011
<br />5.37
<br />3 KEYS FOR GATE
<br />TO WATER PLANT
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE QPS
<br />3/17/2011
<br />17.46
<br />NOZZLE THREADED FT,
<br />HOSE VINYL, FOR WATER HOSE
<br />CERNOSEK, RANDALL W
<br />WAL -MART #5116
<br />3/8/2011
<br />80.81
<br />MAINT. TECH. SUPERVISOR-
<br />BATTERIES FOR EQUIPMENT
<br />CERNOSEK, RANDALL W
<br />LD- 41NKJETS
<br />3/15/2011
<br />59.98
<br />MAINT. TECH. SUPERVISOR-
<br />COMPUTER PRINTER TONER REPLACEMENT
<br />CERNOSEK, RANDALL W
<br />TEXAS PLUMBING SUPPLY
<br />3/16/2011
<br />296.76
<br />WP- PLUMBING REPAIRS
<br />CERNOSEK, RANDALL W
<br />USPS 48494005731408537
<br />3/17/2011
<br />8.60
<br />ORIG. CH. -CLOCK
<br />COMPONENT SENT FOR REPAIR
<br />CERNOSEK, RANDALL W
<br />WOODALL ENTERPRISES IN
<br />3/17/2011
<br />67.51
<br />GC-REPAIR
<br />CERNOSEK, RANDALL W
<br />5 STAR FILTER
<br />3/22/2011
<br />573.60
<br />HVAC AIR FILTERS
<br />CERNOSEK, RANDALL W
<br />MSCN -FRND
<br />3/22/2011
<br />79.99
<br />RFC SR'S -STAGE MIC MIXER
<br />CERNOSEK, RANDALL W
<br />TEXAS PLUMBING SUPPLY
<br />3/23/2011
<br />298.63
<br />SPC-HEATING WATER COILS
<br />REPAIR
<br />CERNOSEK, RANDALL W
<br />WWWSTEAMSOLUTIONSCOM
<br />3/25/2011
<br />273.70
<br />RFC-POOL HEATER REPAIR
<br />CERNOSEK, RANDALL W
<br />RIDLEY'S VACUUM & JANI
<br />3/28/2011
<br />538.99
<br />PARKS FAC.- JANITORIAL
<br />SUPPLIES
<br />CERNOSEK, RANDALL W
<br />JOHNSON SUPPLY 18 PASA
<br />3/29/2011
<br />143.39
<br />CH- FINANCE PNUMATIC
<br />THERMOSTAT
<br />CERNOSEK, RANDALL W
<br />JOHNSON SUPPLY 18 PASA
<br />3/29/2011
<br />(456.34)
<br />RFC -HVAC WATER VALVES
<br />(RETURN FOR CREDIT)
<br />CERNOSEK, RANDALL W
<br />POWER SURPLUS
<br />3/29/2011
<br />131.00
<br />CH -HVAC REPLACEMENT
<br />HVU #1 CONTACTOR
<br />CERNOSEK, RANDALL W
<br />HARBOR FREIGHT TOOLS 1
<br />3/29/2011
<br />11.98
<br />MAINT. TECH.- EXTENDED
<br />WARRANTY ON DRILL & AIR HOSE
<br />CERNOSEK, RANDALL W
<br />LOWES #01053`
<br />3/30/2011
<br />389.50
<br />BGP -POOL HOUSE RENOVATION
<br />CERNOSEK, RANDALL W
<br />HERBERT L. FLAKE CO
<br />3/31/2011
<br />191.20
<br />DEPOT DOOR LOCK REPAIR
<br />PARTS
<br />CERNOSEK, RANDALL W
<br />PITTSBURGH PAINTS 9601
<br />3/31/2011
<br />443.89
<br />BGP -POOL HOUISE PAINTING
<br />SUPPLIES
<br />CERNOSEK, RANDALL W
<br />C B C BATTERY
<br />3/31/2011
<br />143.06
<br />EMERGENCY LIGHTING
<br />BATTERIES
<br />CHITTENDEN, ROBERT A
<br />FISCHER'S HAREWARE QPS
<br />3/9/2011
<br />11.95
<br />FASTENERS
<br />CHITTENDEN, ROBERT A
<br />FISCHER'S HAREWARE QPS
<br />3/24/2011
<br />20.32
<br />IRRIGATION PARTS
<br />COLLINS, MICHAEL
<br />MUSTANG MACH -TRK SHP P
<br />3/8/2011
<br />139.32
<br />SEAL & SENSOR GP
<br />COLLINS, MICHAEL
<br />BAYTOWN FORD
<br />3/9/2011
<br />106.38
<br />GASKET, ISOLATOR,
<br />BOLTS FOR UNIT #56-12
<br />COLLINS, MICHAEL
<br />MUSTANG MACH -TRK SHP P
<br />3/9/2011
<br />1,116.24
<br />TURBO FOR UNIT # 72 -37
<br />COLLINS, MICHAEL
<br />MUSTANG MACH -TRK SHP P
<br />3/9/2011
<br />(139.32)
<br />CREDIT FOR SEAL &
<br />SENSOR GP
<br />COLLINS, MICHAEL
<br />MUSTANG MACH -TRK SHP P
<br />3/9/2011
<br />184.23
<br />INJECTION CONTROL
<br />PRESSURE VALVE, UNIT # 87 -12
<br />COLLINS, MICHAEL
<br />BAYTOWN FORD
<br />3/10/2011
<br />(56.94)
<br />GASKET 197 /CREDIT
<br />CREDIT INTAKE GASKETS
<br />COLLINS, MICHAEL
<br />DXPE
<br />3/14/2011
<br />44.56
<br />FEMALE HALF, FD56 FOR
<br />UNIT # 71 -61
<br />COLLINS, MICHAEL
<br />J H SUPPLY
<br />3/14/2011
<br />1 20.25
<br />HYDRAULIC FITTINGS
<br />/ADAPTERS FOR UNIT #71 -61
<br />COLLINS, MICHAEL
<br />JEPASALES
<br />3/14/2011
<br />1 443.62
<br />IGREEN TOP RELIEF VALVE
<br />JUNIT # 71 -09
<br />PAGE 6
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