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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 1 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />SUSAN CREAM NIGP.ORG 01272010 475.00 00160655153020 Reaistration for SCream - NIGP Conference 8/12-8117 San Antonio <br />BARR STEPHEN DRI*NUANCE 01132010 251.92 00180895504055 PDF CONVERTER SOFlWARE FOR MARLENE, DEB, & NIKKI <br />RYAN JOHN FISCHER'S HAREWARE 01052010 12.76 00270855334007 Nuts & Bolts - FH @ 225 & Sens Rd <br />RYAN JOHN FISCHER'S HAREWARE 01132010 (5.00 00270855334012 Credit for Over charge Item - Public Works Water line Reoair <br />RYAN JOHN FISCHER'S HAREWARE 01122010 59.49 00270855334012 1-1/4 Pipe FillinQs - Public Works <br />RYAN JOHN FISCHER'S HAREWARE 01132010 6.07 00270855334012 3/4" PVC Fitting - Public Wor1<s Eye Wash Station <br />RYAN JOHN FISCHER'S HAREWARE 01132010 5.56 00170705304011 1-1/4 Pipe fittings - Public Wor1<s Eye Wash Station <br />RYAN JOHN PRESHERS 02032010 144.45 00270855332090 replacement battery pack <br />WHITE RONNIE DEER PARK LAWN MOWER C 01082010 131.85 00180805524002 Chain saw bar and chains for our saws. <br />WHITE RONNIE FISCHER'S HAREWARE 01122010 27.54 00180805524012 Fillings to repair broken water lines at Lomax. <br />WHITE RONNIE FISCHER'S HAREWARE 01132010 164.19 00180805524012 Wash rack pjpinQ repair at Lomax. <br />WHITE RONNIE MOORE AND MOORE LUMBER 01192010 39.90 00180805522015 Plywood to cover roof (ill Seabreeze <br />WHITE RONNIE MOORE AND MOORE LUMBER 01212010 23.94 00180805522015 Landscape timbers to repair trash receptacles in parks. <br />WHITE RONNIE IRRIGATION STATION #1 01222010 225.27 00180805524012 Vacuum breaker repair kits for all parks. <br />WHITE RONNIE REAL CHEAP TOOLS 01222010 28.00 00180805522005 Small measuring wheel for Parks. <br />WHITE RONNIE FISCHER'S HAREWARE 01222010 10.71 00180805522015 Hardware to assemble trash receptacle holders in parks. <br />WHITE RONNIE COLD SPARKS SERVICES 01222010 322.44 00180805524018 Licht installation at the sign at Fainmont and 146. <br />WHITE RONNIE FISCHER'S HAREWARE 01252010 15.96 00180805522015 Concrete for electrical repair in all parks. <br />WHITE RONNIE BAYTOWN SAND & CLAY 01262010 288.00 00180805524018 Sand to fill ruts at EK <br />WHITE RONNIE COLD SPARKS SERVICES 01262010 230.00 00180805524010 Contactor replacement on field three at LCB. <br />WHITE RONNIE FISCHER'S HAREWARE 01282010 35.80 00180805522015 Replacement swinQ chain for all parks. <br />WHITE RONNIE FISCHER'S HAREWARE 02032010 (4.86 00180805522015 Credit for exchange of pluQs to Qet a different size. <br />WHITE RONNIE MOORE AND MOORE LUMBER 02022010 19.95 00180805524011 Plywood for roof repair on storage closet at Sea breeze. <br />WHITE RONNIE FISCHER'S HAREWARE 02032010 43.52 00180805522007 Ant spray for all parks. <br />WHITE RONNIE FISCHER'S HAREWARE 02032010 17.34 00180805522015 PluQS for sleeves in the Qround for RUQbv. <br />WHITE RONNIE MOORE AND MOORE LUMBER 02032010 9.99 00180805522015 Wire mesh to repair area that was broken into at LCB press box. <br />WHITE RONNIE BAYTOWN SAND & CLAY 02042010 96.00 00180805524018 Sand to fill ruts at Seabreeze. <br />BEARD JAN HILTON HOTELS COLLEGE 01082010 376.05 66180815513020 LodQinQ for Texas Public Pool Conferance <br />BEARDJAN ORIENTAL TRADING CO 01112010 64.88 00180815516041 Decorations for Father Daughter Dance <br />BEARDJAN AKA"ADOLF KIEFER ASSOC 01222010 76.25 00180815512032 CJ Head Immoblizer WP <br />BEARD JAN AKA"ADOLF KIEFER ASSOC 01222010 76.25 00180815512032 CJ Head Immoblizer NWP <br />BEARDJAN AKA"ADOLF KIEFER ASSOC 01222010 76.25 00180815512032 CJ Head Immoblizer FMP <br />BEARDJAN AKA"ADOLF KIEFER ASSOC 01222010 76.24 00180815512032 CJ Head Immoblizer SJP <br />BEARDJAN PARTY CITY #410 02022010 140.79 00180815516041 lates,napkins,Qlasses,forks,table cover. princess crown for Father Dauchter Dance <br />DUNHAM DEBRA HEATER MEALS 01082010 749.57 03280825515007 Heater Meals <br />DUNHAM DEBRA HEATER MEALS 01082010 293.31 03280825515007 Heater Meals <br />DUNHAM DEBRA ACE MART RESTAURANT SU 01212010 88.51 00180825512015 SUPPlies for Senior Center <br />DUNHAM DEBRA ACE MART RESTAURANT SU 01212010 53.91 00180825512015 Supplies for Sport Center <br />DUNHAM DEBRA ACT*TCOA CONFERENCE 01262010 200.00 03280825513020 Registration for Texas Conference on AQinQ <br />MUSKA CHRIS FISCHER'S HAREWARE 01122010 54.33 00180805522015 Hardware for TV stand <br />MUSKA CHRIS REAL CHEAP TOOLS 01222010 39.58 00180805522015 Wheels for TV stand <br />MUSKA CHRIS UNITED WELDING SUPPLlE 01222010 91.25 00180805522015 Helium and wire for welder <br />MUSKA CHRIS FISCHER'S HAREWARE 01222010 52.85 00180805522015 Brackets for TV stand <br />MUSKA CHRIS REAL CHEAP TOOLS 01252010 223.66 00180805522015 Chains for eauipment tie down <br />MUSKA CHRIS AIRGAS SOUTHWEST 01272010 111.50 00180805522015 Acetylene and weldinQ supplies <br />MUSKA CHRIS WOWCO EQUIPMENT CO 01282010 115.97 00180805522015 Linch Pins <br />RUSSELL LIZ SPRINT *WIRELESS 01062010 251.78 00180895527003 PARKS DECas CELL PHONE BILL <br />RUSSELL LIZ SPRINT *WIRELESS 01062010 89.94 00180815517003 REC DECas CELL PHONE BILL <br />RUSSELL LIZ SPRINT *WIRELESS 01062010 89.24 00180825517003 SS DEC09 CELL PHONE BILL <br />