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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 4 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />KATHY POWELL VESCO 01202010 34.90 00161455152001 Calculator Tape, extention cord <br />KATHY POWELL VESCO 01292010 56.50 00161455152001 Report Covers <br />KATHY POWELL BOSS & HUGHES 02012010 556.00 00261475156002 UB Letterhead & #10 Window Envelopes <br />DEAN SANDERS TEXAS TURF GRASS ASSOC 01202010 75.00 02860495513001 membership renewal for dean <br />LORI LANGELIER NEWTON MFG CO 01052010 1201.26 00261475156002 utility bills <br />LORI LANGELIER VESCO 01122010 121.86 00261475152001 office supplies <br />LORI LANGELIER VESCO 01122010 58.24 00261475152001 office supplies <br />LORI LANGELIER USPS 48494005731408QPS 01142010 185.00 00261475152002 PO Box rent <br />LORI LANGELIER BAY PORTE ANIMAL CLlNI 01212010 80.00 00100004070100 rabie shots <br />LORI LANGELIER E-OSCAR 01212010 30.00 00261475155007 credit reporting <br />LORI LANGELIER J.P. COOKE 01212010 91.22 00152585216002 dog I cat tags <br />LORI LANGELIER VESCO 01272010 18.38 00261475152001 office suppllies - 2 invoices $11.87 + $6.51 <br />LORI LANGELIER VESCO 01272010 13.95 00261475152001 avment I mail supplies <br />LORI LANGELIER VESCO 01282010 44.74 00261475152001 acking tape <br />LORI LANGELIER VESCO 01292010 12.35 00261475152001 office supplies <br />ROBERT BANKS USPS 48494005731408QPS 01052010 11.25 00270875322002 Cert. Mail Permit Amendmen!- Dana & Philips Services <br />ROBERT BANKS CHANNEL SAFETY AND MAR 01052010 10.31 00270875322003 Rubber Boots - IW Inspector <br />ROBERT BANKS FAMILY DOLLAR #2258 01052010 10.00 00270875322015 Waste Basketd - Supv & IWoffices <br />ROBERT BANKS TEEX 979 458 6903 01082010 225.00 00270875323020 Trainina Class - Ochoa,F Unit 1 Water) <br />ROBERT BANKS WATER ENVIRONMENT FEDT 01112010 125.00 00270875323001 Membership Renewal TP Supv. <br />ROBERT BANKS SAFETY KLEEN SYSTEMS I 01142010 220.11 00270875325007 Parts Washer Service WWTP Main! Shop <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 01182010 1,736.07 04798928807120 Rotatina Assemblv - LS # 23 <br />ROBERT BANKS USA BLUE BOOK 01262010 25.07 00270875322015 Lab Thermometer <br />ROBERT BANKS USA BLUE BOOK 01262010 63.93 00270865322005 Manhole Hook <br />ROBERT BANKS PUMP & POWER EQUIPMENT 02012010 1,402.85 00270865324017 Lift Pump Parts - LS # 31 <br />ELlSEO ESCOBEDO PUMP & POWER EQUIPMENT 01062010 198.90 00270875324002 Belt Guard Digester Pump # 1 <br />ELlSEO ESCOBEDO THE HOME DEPOT 6507 01062010 90.06 00270865322015 Pipe Insulation - Lift Stations <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 01112010 9.29 00270875324002 Valve - Eye wash Station - WWTP <br />ELlSEO ESCOBEDO J H SUPPLY 01122010 149.80 00270865324017 4" Fittinas - By Pass Extension - LS # 32 <br />EllS EO ESCOBEDO USA BLUE BOOK 01122010 86.82 00270865324017 Float Switch - Inventory Stock <br />EllS EO ESCOBEDO FISCHER'S HAREWARE 01142010 5.99 00270875322015 Drain Cleaner - <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 01212010 13.20 00270865324017 Mise Hwd - LS# 22 <br />ELlSEO ESCOBEDO PUMP & POWER EQUIPMENT 01222010 196.90 00270865324017 Belt Guard - LS # 13 <br />ELlSEO ESCOBEDO UNITED WELDING SUPPLlE 01222010 150.00 00270875322090 Mig Conversion Kit - WWTP Maint Shop <br />ELlSEO ESCOBEDO USA BLUE BOOK 01262010 72.32 00270865324017 Vertical Sump Pump Float Sw - LS # 37 <br />ELlSEO ESCOBEDO HD SUPPLY WATERWORKS 5 01282010 23.96 00270865324017 4" Flanae - LS By Passes <br />ELlSEO ESCOBEDO ORE ILL Y AUTO ??oo5207 01282010 38.58 00270875324002 Battery - Portable Welder <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02022010 3.00 00270865324017 Mise Nuts & Bolts - LS # 13 <br />ELlSEO ESCOBEDO OREILLY AUTO 00005207 02032010 33.48 00270865324017 Lubrication Oil - Lift Sta PM <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02042010 83.43 00270865324017 Pipe Fittings - Vent lines - LS # 26 <br />EllS EO ESCOBEDO FISCHER'S HAREWARE 02042010 22.56 00270865324017 Pipe Fittinas - LS # 26 <br />MICHAEL COLLINS woweo EQUIPMENT CO 01062010 101.48 02470745349095 Inv.#65623 "stock' filters <br />MICHAEL COLLINS RB EVERETT AND CO 01082010 164.66 02470745342040 Inv.#S032930 front, rear hinge rod and freight 71-21 <br />MICHAEL COLLINS woweo EQUIPMENT CO 01112010 64.04 02470745349095 Inv.#65635 air and fuel filters "Stock" <br />MICHAEL COLLINS ORE ILL Y AUTO 00005207 01122010 256.27 02470745349095 ES INV.#0520-460387 BATTERYV "STOCK" <br />MICHAEL COLLINS ORE ILL Y AUTO ??oo5207 01132010 168.02 02470745349095 ES INV.#0520-460538 BATTERY "STOCK" <br />MICHAEL COLLINS COUPLAND CRAFTS & SIGN 01132010 268.40 02470745344021 ES INV.#18416 INSTALLATION OF DECAL ANIMAL CONTROL UNIT 58-02 <br />MICHAEL COLLINS OREILLY AUTO 00005207 01192010 7.60 02470745342040 Inv.#0520-461411 wheel stud 5:Hl1 <br />MICHAEL COLLINS FABCORP INC 01202010 1999.17 00170725322090 Inv.#0323191 2yd. Hopper "Solid Waste" <br />