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APRIL 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 />CAMPUZANO, LINDSEY
<br />KROGER #319
<br />5/3/2011
<br />591.95
<br />PSW PICNIC - FOOD /SUPPLIES, HOT DOGS, HAMBURGER
<br />BUNS, PATTIES, CHIPS, WATER„ CHARCOAL, PLATES, LETTUCE
<br />CAMPUZANO, LINDSEY
<br />KROGER #319
<br />5/3/2011
<br />(117.81)
<br />RETURN UNUSED ITEMS -PSW
<br />HOT DOG /HAMBURGER BUNS, PATTIES
<br />CAPPS, DAVID R
<br />MARATHON FITNESS
<br />4/12/2011
<br />130.00
<br />FIX EFX CARDIO MACHINE IN
<br />THE RFC
<br />CAPPS, DAVID R
<br />WALGREENS #3001 CPS
<br />4/13/2011
<br />21.48
<br />MORE CANDY FOR CONCERT AT
<br />FIVE POINTS
<br />CAPPS, DAVID R
<br />WAL -MART #5116
<br />4/13/2011
<br />40.74
<br />CANDY AND DRINKS FOR FIVE
<br />PIONTS CONCERT ON APRIL 15TH
<br />CAPPS, DAVID R
<br />WM SUPERCENTER
<br />4/13/2011
<br />39.22
<br />WATER AND BUG SPRAY FOR F
<br />IVE POINTS CONCERT.
<br />CAPPS, DAVID R
<br />SWIMOUTLET.COM
<br />4/14/2011
<br />1,041.90
<br />NEW LANE ROPE FOR RFC POO
<br />L
<br />CAPPS, DAVID R
<br />WHOLESALE VENDORS OF T
<br />4/14/2011
<br />512.00
<br />EASTER EGGS FOR THE CITIE
<br />S HUNT
<br />CAPPS, DAVID R
<br />WM SUPERCENTER
<br />4/15/2011
<br />118.24
<br />BASKETBALLS AND ROLLING C
<br />OOLERS FOE SPECIAL EVENT AND ACTIVITIES AT CENTERS
<br />CAPPS, DAVID R
<br />WAL -MART #5116
<br />4/18/2011
<br />70.18
<br />BASKETBALLS AND WALL CLOC
<br />H FOR RFC
<br />CAPPS, DAVID R
<br />LOWES #01053`
<br />4/20/2011
<br />7.98
<br />NEW STREACH BAR FOR RFC
<br />CAPPS, DAVID R
<br />T SHIRT & SHOP
<br />4/20/2011
<br />113.00
<br />PRINTING ON TOWEL FOR RCC
<br />CAPPS, DAVID R
<br />02 HEALTH AND FITNESS
<br />4/21/2011
<br />484.10
<br />QQUARTLEY MAINTANCE CHECK
<br />ON ALL CARDIO EQUIPMENT IN RFC
<br />CAPPS, DAVID R
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />2.79
<br />SCRAPER TO TAKE OFF LETTE
<br />RING AT BROOKGLEN
<br />CAPPS, DAVID R
<br />G & P OFFICE FURNITURE
<br />4/21/2011
<br />29.00
<br />NEW /USED CHAIR FOR BROOGLEN
<br />CAPPS, DAVID R
<br />KROGER #319
<br />4/25/2011
<br />36.95
<br />COOKIES FOR GRAND OPENING
<br />OF SLASH PAD AT BROOKGLEN
<br />CAPPS, DAVID R
<br />KROGER #319
<br />4/25/2011
<br />17.97
<br />MORE COOKIES FOR THE BROO
<br />KGLEN SLASH PAD GRAND OPENING
<br />CAPPS, DAVID R
<br />WM SUPERCENTER
<br />4/25/2011
<br />71.76
<br />BROOKGLEN SPLACH PAD REST
<br />ROOMS CURTINS AND HOOKS
<br />CAPPS, DAVID R
<br />MARATHON FITNESS
<br />4/29/2011
<br />290.46
<br />BAD TOUCH PAD ON TEADMILL
<br />WAS REPLACED
<br />CAPPS, DAVID R
<br />KROGER #319
<br />5/5/2011
<br />14.41
<br />WATER PARK OPENING
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE CPS
<br />4/6/2011
<br />8.40
<br />PLUMBING SUPPLIES
<br />REPAIR BOOSTER PUMP
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />1.79
<br />SWIVEL CONNECTOR
<br />ADPT MILE PVC, 1/2 PVC, KEYS
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />10.27
<br />SWIVEL CONNECTOR
<br />ADPT MILE PVC, 1/2 PVC, KEYS
<br />CARMONA, JAVIER L
<br />O'ROURKE PETROLEUM
<br />4/26/2011
<br />173.30
<br />EM PREM HP AW 46
<br />PAIL, EMERALD PREM. HP AW 68 PAIL, EQUIPMENT, PM OIL
<br />CARMONA, JAVIER L
<br />FISCHER'S HAREWARE
<br />4/28/2011
<br />19.95
<br />1/2 BALL VALVE
<br />TEMP SERVICE #5
<br />CERNOSEK, RANDALL W
<br />HERBERT L. FLAKE CO
<br />4/6/2011
<br />148.98
<br />T.P. &W. INTERIOR DOOR
<br />HARDWARE
<br />CERNOSEK, RANDALL W
<br />LOWES #00097"
<br />4/12/2011
<br />79.96
<br />DEPOT - BATHROOM GRAB
<br />BARS -AS REQUESTED
<br />CERNOSEK, RANDALL W
<br />E- CONOLIGHT
<br />4/13/2011
<br />575.20
<br />RODEO ARENA- LIGHTING
<br />REPAIR EQUIPMENT
<br />CERNOSEK, RANDALL W
<br />DEER PARK LBR ACE HDWE
<br />4/14/2011
<br />374.89
<br />DEPOT /ORIG.U.B -EXT & INT
<br />TRIM REPAIR
<br />CERNOSEK, RANDALL W
<br />SUMMIT ELECTRIC SUPPLY
<br />4/15/2011
<br />15.93
<br />GUN RANGE- EOC -AM
<br />ANTENNA INSTALLATION
<br />CERNOSEK, RANDALL W
<br />SUMMIT ELECTRIC SUPPLY
<br />4/15/2011
<br />94.67
<br />BG POOL LIGHTING REPAIR
<br />CERNOSEK, RANDALL W
<br />DEER PARK LBR ACE HDWE
<br />4/18/2011
<br />35.94
<br />BROOKGLEN POOL HOUSE
<br />LIGHTING REPAIR FASTNERS
<br />CERNOSEK, RANDALL W
<br />TEXAS PLUMBING SUPPLY
<br />4/18/2011
<br />188.69
<br />BG POOL PLUMBING REPAIR
<br />EQUIPMENT
<br />CERNOSEK, RANDALL W
<br />TEXAS PLUMBING SUPPLY
<br />4/18/2011
<br />156.34
<br />BG POOL LIGHTING STANTION
<br />CERNOSEK, RANDALL W
<br />BAY REFRIGERTION AND A
<br />4/25/2011
<br />110.00
<br />908 W MAIN HVAC REPAIR
<br />CERNOSEK, RANDALL W
<br />BAY REFRIGERTION AND A
<br />4/25/2011
<br />180.00
<br />SPC -HVAC HEATING COIL
<br />REPAIR
<br />CERNOSEK, RANDALL W
<br />FISCHER'S HAREWARE
<br />4/25/2011
<br />63.59
<br />BG POOL CLEANING SUPPLIES
<br />CERNOSEK, RANDALL W
<br />HERBERT L. FLAKE CO
<br />4/26/2011
<br />269.35
<br />BG POOL GATE & DOOR
<br />HARDWARE
<br />CERNOSEK, RANDALL W
<br />E- CONOLIGHT
<br />4/28/2011
<br />341.80
<br />BG POOL FLOOD LIGHT MOUNT
<br />CERNOSEK, RANDALL W
<br />E- CONOLIGHT
<br />4/28/2011
<br />1,578.70
<br />BG POOL LIGHTING FIXTURES
<br />CERNOSEK, RANDALL W
<br />HARBOR FREIGHT TOOLS 1
<br />5/4/2011
<br />116.98
<br />MAINT. TECHS. -TAP & DIE
<br />SETS
<br />CH ITTENDEN, ROBERT A
<br />FISCHER'S HAREWARE CPS
<br />4/6/2011
<br />11.94
<br />TUBING
<br />CH ITTENDEN, ROBERT A
<br />FISCHER'S HAREWARE
<br />4/12/2011
<br />31.80
<br />FASTENERS
<br />CH ITTENDEN, ROBERTA
<br />A &I FASTENER & SUPPLY
<br />4/13/2011
<br />57.24
<br />BATTERY TERMINAL
<br />PROTECTOR
<br />CH ITTENDEN, ROBERT A
<br />FISCHER'S HAREWARE
<br />4/13/2011
<br />53.37
<br />POLY LEAF RAKES
<br />CH ITTENDEN, ROBERT A
<br />MEDSAFE
<br />4/20/2011
<br />1 52.80
<br />MEDICAL SUPPLIES
<br />CLARK, JAMES A
<br />2011 TPWA ANNUAL CONFE
<br />4/12/2011
<br />1 260.00
<br />53RD ANNUAL CONFERENCE
<br />& EQUIPMENT SHOE, FEES
<br />PAGE 7
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