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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />2 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />CERNOSEK RANDALL CBC BATTERY 01152008 189.77 00180805522015 Seabreeze Pier- battery for marker light reoair. <br />CERNOSEK RANDALL TURTLE & HUGHES INC 01162008 168.00 00180805522015 Central Park- lamps for exterior IightinQ repair. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 01162008 19.43 00180805522005 RF.C.- wrench for front desk to adiust accustals. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 01162008 17.99 00180805522005 R.F .C.- wrench set for front desk to adiust accustats. <br />CERNOSEK RANDALL JANPAK 3 01162008 118.00 00880835512006 S.B. Pav.- small trash liners. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 01172008 5.67 00180805522006 Custodian- vacuum cleaner baQs. <br />CERNOSEK RANDALL HERBERT L. FLAKE CO. L 01212008 130.96 03660615658002 908 W. Main- door lock materials. <br />CERNOSEK RANDALL HERBERT L. FLAKE CO. L 01212008 31.95 00160675102015 C.H.- Records Storage- dead bolt lock. <br />CERNOSEK RANDALL WW GRAINGER 351 01212008 136.35 03660615658002 908 W. Main- exit siQn. <br />CERNOSEK RANDALL FLUIDTROL PROCESS TECI 01222008 145.08 00180805524008 W.P.- hair strainer. <br />CERNOSEK RANDALL FLUIDTROL PROCESS TECI 01222008 1,844.92 00180805524008 W.P.- hair strainer. <br />CERNOSEK RANDALL JERRYCO MACHINE & BOIL 01222008 525.09 00180805524006 S.P.C.- heatina boiler repair. <br />CERNOSEK RANDALL WW GRAINGER 351 01232008 74.48 00180805524011 RF.C.- ballast for gym lightina repair. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 01292008 4.32 00880835514011 S.B. Pav.- fasteners for sewer check valve caP. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 01312008 1.59 00180805522015 912 W. Main- entry key. <br />CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 273.65 00180805524011 S.P.C.- replacement water heater. <br />CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 118.39 00180805524011 RF.C. Sr's.- hand washing sink materials. <br />CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 160.05 00180805524008 W.P.- circulation pump repair materials. <br />CERNOSEK RANDALL JANPAK 3 02012008 30.86 00880835522006 S.B. Pav.- small trach can liners. <br />WHITE RONNIE FISCHER'S HAREWARE 01072008 4.88 00180805522015 Mouse traos and bait for 908 West Main. <br />WHITE RONNIE MOORE AND MOORE LUMB 01082008 12.10 00180805524018 Form boards for chemical storage area at Brookalen Pool. <br />WHITE RONNIE BAY AREA RENTALS 01092008 259.90 00180805524018 Concrete for chemical storaae area at Brookglen Pool. <br />WHITE RONNIE FISCHER'S HAREWARE 01102008 9.58 00180805522015 Glue traos for 908 West Main. <br />WHITE RONNIE BA YTOWN SAND & CLAY 01102008 168.00 00180805524018 Sand for Northwest Park. <br />WHITE RONNIE FISCHER'S HAREWARE 01162008 23.51 00180805522015 Supplies to install Ruaby Goals at LCB <br />WHITE RONNIE MOORE AND MOORE LUMB 01172008 48.60 00180805524018 Landscape timbers an fence pickets for Parks. <br />WHITE RONNIE MOORE AND MOORE LUMB 01182008 27.68 00160645124002 PlVWood for Sherman at the Courts building. <br />WHITE RONNIE FISCHER'S HAREWARE 01252008 26.41 00180805524012 Pvc fittinas for maintenance crew truck. <br />WHITE RONNIE FISCHER'S HAREWARE 01252008 18.98 00180805522015 Materials to repair our sod cutter. <br /> Purchased Bald Cypress saplings for various parks. Charged <br />WHITE RONNIE TFS INDIAN MOUND NURS 01262008 34.16 00180805524018 tax. <br />WHITE RONNIE TFS INDIAN MOUND NURS 01262008 223.13 00180805524018 Various saplings for Arbor Day handout. <br />WHITE RONNIE TFS INDIAN MOUND NURS 01292008 (14.13 00180805524018 Credit for tax on the various saplinQs for Arbor day. <br />WHITE RONNIE TFS INDIAN MOUND NURS 01292008 (2.16 00180805524018 Credit for tax on the bald cypress saplinas. <br />WHITE RONNIE C & D RV SALES AND S 02012008 76.95 00160545102090 Shore power cable for EOC camper. <br />WHITE RONNIE FISCHER'S HAREWARE 02012008 8.79 00160545102090 Electrical adapter for shore power cable. <br />WHITE RONNIE C & D RV SALES AND S 02042008 308.32 00160545102090 Multiple repair items for EOC camPer. <br />OWENS AL YAHOO AT&T SM BUS/MAIL 02022008 11.95 02360665194001 Emeraencvweb hosting site <br /> accomodations for the Texas Public Pool Council in Waco <br />BEARDJAN RESIDENCE INNS WACO 01102008 723.16 00180815513020 Texas <br /> Valentine decoration for the father / daughter dance <br />BEARDJAN ORIENTAL TRADING CO 01172008 194.75 00180815516041 Feb.15th <br />DUNHAM DEBRA VESCO 01152008 154.02 03280825512018 I printer ink cartridaes Sr Services <br />DUNHAM DEBRA VESCO 01152008 37.05 00180825512018 printer ink cartridge SPC <br />DUNHAM DEBRA CHD*C AND H DISTRIBTRS 01262008 154.25 00180825514002 utiiTtV cart for visual imoaired machine sr ctr <br />