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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 />MAYO JR., LUTHER R
<br />FISCHER'S HAREWARE QPS
<br />4/4/2011
<br />12.87
<br />FUSES FOR AIR
<br />CONDITIONER / PUBLIC WORKS DEPT
<br />MCKOWN, JEROME A
<br />TEXAS CHAPTER OF APCO
<br />3/22/2011
<br />80.00
<br />T. ADAMS TX APCO SPRING
<br />CONFERENCE IN SAN MARCOS TEXAS APRIL 3 -6
<br />MCKOWN, JEROME A
<br />WOLF CAMERA #1679
<br />3/23/2011
<br />67.50
<br />TRAINING ROOM PICTURE
<br />MCKOWN, JEROME A
<br />WOLF CAMERA #1679
<br />3/23/2011
<br />67.47
<br />TRAINING ROOM PICTURE
<br />MCKOWN, JEROME A
<br />WOLF CAMERA #1679
<br />3/23/2011
<br />67.47
<br />TRAINING ROOM PICTURE
<br />MCKOWN, JEROME A
<br />WOLF CAMERA #1679
<br />3/23/2011
<br />67.47
<br />TRAINING ROOM PICTURE
<br />MEEKINS, CLIFTON
<br />LEX`LEXIS NEXIS
<br />3/9/2011
<br />152.00
<br />MONTHLY LEXISNEXIS
<br />MEEKINS, CLIFTON
<br />LOWES #01053`
<br />3/12/2011
<br />32.80
<br />BATTERIES FOR SMOKE DECT
<br />CHANGE YOUR CLOCK, CHANGE YOUR BATTERIES
<br />MEEKINS, CLIFTON
<br />APL`APPLEONLINESTOREUS
<br />3/27/2011
<br />968.00
<br />IPAID FOR FIRE INSPECTION
<br />TO BE USED WITH FIREHOUSE INSPECTION PROGRAM
<br />MEEKINS, CLIFTON
<br />LONE STAR UNIFORMS
<br />3/30/2011
<br />311.55
<br />UNIFORMS FOR FM & DFM'S
<br />MEEKINS, CLIFTON
<br />GAL`GALLS INC
<br />3/31/2011
<br />299.99
<br />BODY ARMOR FOR
<br />BURT HEDDLES
<br />MEEKINS, CLIFTON
<br />AT &T K789 9015
<br />3/31/2011
<br />199.00
<br />REPLACEMENT PHONE FOR FM
<br />MEEKINS, CLIFTON
<br />SOUTHWES 5260636134297
<br />4/3/2011
<br />10.00
<br />FIRE SAFETY SCINCE
<br />CONFERENCE IN COLLEGE PARK, MARYLAND
<br />MEEKINS, CLIFTON
<br />SOUTHWES 5260636134298
<br />4/3/2011
<br />10.00
<br />FIRE SAFETY SCIENCE
<br />CONFERENCE IN COLLEGE PARK, MARYLAND
<br />MEEKINS, CLIFTON
<br />SOUTHWES 5262165448270
<br />4/3/2011
<br />425.90
<br />FIRE SAFETY SCIENCE
<br />CONFERENCE IN COLLEGE PARK, MARYLAND
<br />MINOR, STANLEY R
<br />BAYTOWN SAND & CLAY
<br />3/9/2011
<br />(96.00)
<br />REFUND FOR SAND
<br />MINOR, STANLEY R
<br />CLEAR CREEK EQUIPMENT
<br />3/9/2011
<br />965.00
<br />CAT 312 EXCAVATOR RENTAL DELIVERY CHARGE,
<br />EQUIPMENT PROTECTION, PICK UP CHARGE
<br />MINOR, STANLEY R
<br />GEO -GLEN ENTERPRISES I
<br />3/11/2011
<br />434.00
<br />4" CUT ONTO AC PIPE
<br />TRIP CHARGE
<br />MOLNAR, GEORGE D
<br />PRECISION MUFFLER
<br />3/15/2011
<br />254.50
<br />CATALYTIC CONVERTER
<br />FOR EXHAUST SYSTEM (BANK 2) FOR UNIT # 85 -37
<br />MOLNAR, GEORGE D
<br />BROOKSIDE EQUIPMENT SA
<br />3/17/2011
<br />93.60
<br />OIL TUBE HYD. FOR
<br />UNIT # 80 -40
<br />MOLNAR, GEORGE D
<br />WOWCO EQUIPMENT CO
<br />3/17/2011
<br />431.00
<br />TRAILER HITCH &
<br />BALL FOR UNIT # 71 -61
<br />MOLNAR, GEORGE D
<br />CHANNEL BEARING & SUPP
<br />3/17/2011
<br />20.10
<br />OIL SEAL FOR
<br />UNIT # 71 -04
<br />MOLNAR, GEORGE D
<br />WOWCO EQUIPMENT CO QPS
<br />3/18/2011
<br />(8.00)
<br />RETURNED 2" BALL
<br />WITH 3/4" THREAD
<br />MOLNAR, GEORGE D
<br />D AND T FIRESTONE,
<br />3/18/2011
<br />99.74
<br />STATE INSPECTION &
<br />COMPUTER 4 WHEEL ALIGNMENT FOR UNIT #56 -45
<br />MUSKA, CHRISTOPHER M
<br />ALLEN AND KERBER AUTO
<br />3/29/2011
<br />11.16
<br />LAMP FOR OVER HEAD LIGHT
<br />ON UNIT 80 -96
<br />MUSKA, CHRISTOPHER M
<br />AUTOZONE #1591 QPS
<br />3/30/2011
<br />2.99
<br />REPAIR TO BOOM SPRAYER
<br />NELSON, ROBBIE J
<br />WAL -MART #5116
<br />3/9/2011
<br />37.49
<br />GIFTS FOR CHILI COOK -OFF
<br />JUDGES. MUGS BANDANAS, GUM AND 10 GALLONS OF WATER
<br />NELSON, ROBBIE J
<br />KROGER #319
<br />3/11/2011
<br />94.47
<br />SENIOR SERVICESCHILI
<br />COOK -OFF. 2 CAKES 1LB OF GROUND BEEF
<br />NELSON, ROBBIE J
<br />ONE STOP PARTY SHOP
<br />3/22/2011
<br />79.20
<br />DRAPES FOR SENIOR SERVICE
<br />PLAY /COOK -OFF
<br />NELSON, ROBBIE J
<br />FAMILY DOLLAR #2258
<br />3/30/2011
<br />99.95
<br />BINGO PRIZES FOR SENIOR
<br />SERVICES
<br />NICHOLS, LEONARD J
<br />FISCHER'S HAREWARE QPS
<br />3/18/2011
<br />17.49
<br />PERENNIAL RYEGR.
<br />FOR CLEAN UP ON FAIRMONT & BAY AREA BLIVD.
<br />NICHOLS, LEONARD J
<br />MDN ENTERPRISES
<br />4/1/2011
<br />300.00
<br />SAN SEWER COVER, 32"
<br />MH RING
<br />NICHOLS, LEONARD J
<br />FISCHER'S HAREWARE QPS
<br />4/4/2011
<br />10.79
<br />4" PVC WYE
<br />FOR REPAIR
<br />NOLEN, JAMES R
<br />PUBLICDATA.COM
<br />3/13/2011
<br />250.00
<br />YEARLY MEMBERSHIP TO PUBLICDATA.COM. THIS MEMBERSHIP
<br />HAS BEEN CANCELLEDAND WILL BE CREDITED BACK NEXT STMT
<br />OSBORNE, STACEY F
<br />GIBSON PRINTING COMPAN
<br />3/22/2011
<br />733.35
<br />MAIN STREET NEWSLETTER
<br />MARCH /APRIL 2011 ISSUE
<br />OSBORNE, STACEY F
<br />COUPLAND CRAFTS & SIGN
<br />3/24/2011
<br />90.00
<br />SIGNAGE FOR 912 WEST MAIN
<br />OSBORNE, STACEY F
<br />KROGER #319
<br />3/29/2011
<br />36.85
<br />BREAKFAST FOOD & SUPPLIES
<br />FOR MAIN STREET MORNING BREW, 3/30/11
<br />OSMOND III, ALEXANDER W
<br />FISCHER'S HAREWARE QPS
<br />3/15/2011
<br />2.49
<br />A/C FILTERS
<br />PENNELL, DON R
<br />TEXAS WATER UTILITIES
<br />3/26/2011
<br />75.00
<br />MEMBERSHIP RENEWAL
<br />ASSOCIATES DUES FOR DON PENNELL
<br />PEUGEOT, JASON W
<br />BOUND TREE MEDICAL LLC
<br />3/9/2011
<br />441.87
<br />MEDICAL SUPPLIES-
<br />NIBP CUFF FOR CARDIAC MONINTOR
<br />PEUGEOT, JASON W
<br />BOUND TREE MEDICAL LLC
<br />3/10/2011
<br />496.73
<br />MEDICAL SUPPLIES-
<br />AIRWAY KIT
<br />PEUGEOT, JASON W
<br />ASI APPLIANCE
<br />3/14/2011
<br />84.95
<br />ELECTRICAL REPAIR
<br />MICROWAVE AT EMS STATION
<br />PEUGEOT, JASON W
<br />K & H INDUSTRIES
<br />3/15/2011
<br />1,150.00
<br />ELECTRIC REELS FOR EMS BAY. THIS PROVIDES 110 VOLT AMP
<br />POWER SUPPLY TO THE AMBULANCE
<br />PEUGEOT, JASON W
<br />SPENCER CLEANERS
<br />3/21/2011
<br />49.39
<br />ALTERATIONS FOR PARAMEDIC
<br />S. WRIGHT UNIFORM PANTS
<br />PEUGEOT, JASON W
<br />BEARCOM SALES
<br />3/23/2011
<br />85.69
<br />MOTOROLA VHF
<br />LAPEL MIC
<br />PEUGEOT, JASON W
<br />FISCHER'S HAREWARE
<br />4/1/2011
<br />52.52
<br />SPRAY PAIN FOR EMS PICKUP TRUCK, TOGGLE BOLTS
<br />TO REPAIR MAES BATHROOM SHELVES
<br />PHELAN, TRACY D
<br />THE HOME DEPOT 565
<br />3/10/2011
<br />40.86
<br />ANCHOR RINGS, RATCHETS TO
<br />HOLD DOWN TARPS IN DESIGNATED AREAS
<br />PHELAN, TRACY D
<br />THIRD COAST GRAPHICS
<br />3/30/2011
<br />145.74
<br />BOMB SQUAD SOFT UNIFORM
<br />PITRUCHA, SAMMY G
<br />MCCOYS #24
<br />3/23/2011
<br />160.70
<br />CONCRETE MIX, CONCRETE
<br />PALLET, FOR INVENTORY
<br />PITRUCHA, SAMMY G
<br />I BAY AREA RENTALS
<br />3/31/2011
<br />139.95
<br />15 SACK CONCRETE
<br />I FOR N.3RD @ MADISON SIDEWALK
<br />PAGE 13
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