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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 />SANCHEZ, MOISES
<br />BAY AREA RENTALS
<br />3/31/2011
<br />158.95
<br />CONCRETE 1 YD.
<br />FOR SOMERTON
<br />SANCHEZ, MOISES
<br />TEXAS WATER UTILITIES
<br />3/31/2011
<br />75.00
<br />ASSOCIATION DUES CURRENT
<br />/FUTURE FOR MOSIES SANCHEZ
<br />SIMON, SHELLY
<br />WALGREENS #3001 QPS
<br />3/17/2011
<br />9.98
<br />BATTERIES FOR CITY MANAGER'S OFFICE
<br />SIMON, SHELLY
<br />BO -TECH ELECTRIC, INC.
<br />3/21/2011
<br />150.00
<br />LABOR AND MATERIAL CHARGES TO INSTALL (1) ROOFTOP
<br />OUTLET AT FIVE POINTS PLAZA
<br />SIMON, SHELLY
<br />SHI GOVERNMENT SOLUTIO
<br />3/31/2011
<br />185.00
<br />23" LCD WIDESCREEN, MONITOR FOR USE IN CITY
<br />CITY COUNCIL MEETING- COUNCIL CHAMBERS
<br />SIMON, SHELLY
<br />AMERICAN ARBITRATION A
<br />4/1/2011
<br />225.00
<br />SPECIAL LEGAL COUNSEL FOR CITY - ARBITRATOR FOR CITY
<br />IN THE CASE OF OFFICER KEVIN ANCELET
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE
<br />3/8/2011
<br />40.77
<br />RFC - HEATING BOILER REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE
<br />3/8/2011
<br />26.76
<br />RFC - HEATING BOILER REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/8/2011
<br />5.95
<br />MAINT. TECH.- STRIKER
<br />FLINT - REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/10/2011
<br />10.18
<br />CH PAINT MAYORS WALL
<br />OUTSIDE COUNCIL CHAMBERS
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/10/2011
<br />6.49
<br />MAINT. TECH. -SMALL
<br />STORAGE BINS FOR VAN
<br />SIRLES, CRAIG A
<br />ALLEN AND KERBER AUTO
<br />3/11/2011
<br />7.69
<br />RFC-WEIGHT QUIPMENT
<br />REPAIR
<br />SIRLES, CRAIG A
<br />DEER PARK LBR ACE HDWE
<br />3/11/2011
<br />5.51
<br />BGP HOUSE -HOSE BIB REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/11/2011
<br />4.99
<br />RFC- WEIGHT EQUIPMENT
<br />REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/14/2011
<br />13.97
<br />LINEAR PARK -WATER
<br />FOUNTAIN REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE
<br />3/14/2011
<br />40.22
<br />LINEAR PARK -WATER
<br />FOUNTAIN REPAIR
<br />SIRLES, CRAIG A
<br />FASTENAL COMPANY01
<br />3/14/2011
<br />7.85
<br />PARKS MAINT. -ROLL PINS
<br />FOR VANCE LILES
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/15/2011
<br />1.89
<br />CH HANG AERIAL MAP ASST
<br />CITY MANAGER OFFICE
<br />SIRLES, CRAIG A
<br />KILGORE'S CLEAR LAKE L
<br />3/15/2011
<br />14.99
<br />RFC DRY SAUNA -DOOR
<br />HANDLE REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/16/2011
<br />18.96
<br />RFC -WATER HEATER
<br />REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/17/2011
<br />13.77
<br />FIVE POINTS - REMOVE LETTER
<br />FROM FACE OF BUILDING
<br />SIRLES, CRAIG A
<br />JOHNSON SUPPLY 18 PASA
<br />3/21/2011
<br />76.00
<br />RFC -WATER HEATER REPAIR
<br />SIRLES, CRAIG A
<br />JOHNSON SUPPLY 18 PASA
<br />3/21/2011
<br />1,472.00
<br />RFC HVAC-HEATING WATER
<br />REPAIR
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/22/2011
<br />(0.43)
<br />RFC - SECURE DRAIN LINES
<br />(RETURN FOR SALES TAX CREDIT)
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/22/2011
<br />5.80
<br />RFC-SECURE DRAIN LINES
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/22/2011
<br />3.29
<br />RFC-EXTERIOR BRICK REPAIR
<br />SIRLES, CRAIG A
<br />DEER PARK LBR ACE HDWE
<br />3/24/2011
<br />34.91
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE
<br />3/24/2011
<br />48.03
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/24/2011
<br />9.97
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />DEER PARK LBR ACE HDWE
<br />3/28/2011
<br />20.64
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/29/2011
<br />13.49
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />DEER PARK LBR ACE HDWE
<br />3/31/2011
<br />3.70
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />FISCHER'S HAREWARE QPS
<br />3/31/2011
<br />16.98
<br />BGP HOUSE - BUILDING
<br />RENOVATION
<br />SIRLES, CRAIG A
<br />SUMMIT ELECTRIC SUPPLY
<br />4/1/2011
<br />17.09
<br />BGP HOUSE - ELECTRICAL
<br />RENOVATION
<br />SLAZER, DANIEL
<br />D AND T FIRESTONE,
<br />3/10/2011
<br />39.75
<br />STATE INSPECTION
<br />EMISSION FOR UNIT # 80 -14
<br />STARK, JAMES E
<br />DEER PARK LBR ACE HDWE
<br />3/31/2011
<br />43.18
<br />2 4X4X10, 3 2X8X12
<br />LUMBER FOR BARRICADE @ N. 14TH
<br />STARK, JAMES E
<br />FISCHER'S HAREWARE
<br />4/1/2011
<br />158.70
<br />ROPE FOR BANNER
<br />STARK, JAMES E
<br />FASTENAL COMPANY01
<br />4/1/2011
<br />352.33
<br />6 DIFFERENT BOLTS
<br />FOR SIGN MAINTENANCE
<br />STARK, JAMES E
<br />FISCHER'S HAREWARE
<br />4/5/2011
<br />29.97
<br />PAINT THINNER,
<br />PAINT THINNER FOR PAINTING TRAFFIC BUMPS
<br />STOUT, NICOLE M
<br />FISCHER'S HAREWARE QPS
<br />3/17/2011
<br />8.00
<br />POTTING SOIL FOR DEPARTME
<br />NT PLANTS
<br />STOUT, NICOLE M
<br />VESCO
<br />3/21/2011
<br />11.99
<br />POST CARDS FOR OFFICE MAI
<br />LINGS
<br />STOUT, NICOLE M
<br />ORIENTAL TRADING CO
<br />3/23/2011
<br />287.57
<br />BANDANAS, BRACELETS
<br />KEY CHAINS FOR SUMMER CONCERT SERIES
<br />SWENSON, EDWARD W
<br />LIGHTSABERPROMOTIONS I
<br />3/16/2011
<br />170.00
<br />PATROL CUSTOM LANYARDS
<br />SWENSON, EDWARD W
<br />KRONBERGS FLAGS & FLAG
<br />3/25/2011
<br />96.00
<br />FLAGS FOR TRAINING ROOM
<br />SWENSON, EDWARD W
<br />KRONBERGS FLAGS & FLAG
<br />3/25/2011
<br />96.00
<br />FLAGS FOR TRAINING ROOM
<br />SWENSON, EDWARD W
<br />KRONBERGS FLAGS & FLAG
<br />3/25/2011
<br />96.00
<br />FLAGS FOR TRAINING ROOM
<br />SWENSON, EDWARD W
<br />KRONBERGS FLAGS & FLAG
<br />3/25/2011
<br />96.00
<br />FLAGS FOR TRAINING ROOM
<br />SWENSON, EDWARD W
<br />REEVES COMPANY INC
<br />3/30/2011
<br />1 54.53
<br />PATROL NAMEPINS (6)
<br />SWENSON, EDWARD W
<br />JGT DISTRIBUTORS INC
<br />4/1/2011
<br />1 1,978.02
<br />JAMMUNITION
<br />SWENSON, EDWARD W
<br />jVVM SUPERCENTER
<br />4/1/2011
<br />1 71.40
<br />ITHUMB DRIVE FOR R. GALLIO
<br />IN
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