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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 />CLARK, JAMES A
<br />THE HOME DEPOT 565
<br />4/27/2011
<br />(43.94)
<br />CREDIT FOR LIGHTS
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/6/2011
<br />79.87
<br />FUEL PRESSURE
<br />REGULATOR SENSOR UNIT # 53 -50
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/6/2011
<br />12.88
<br />STOP LIGHT SWITCH
<br />UNIT # 53 -53
<br />COLLINS, MICHAEL
<br />ASR
<br />4/6/2011
<br />179.00
<br />NIPPONDENSO OFFSET GEAR REDUCTION
<br />STARTER 12 VOLT 9 TOOTH DRIVE CW UNIT #72 -32
<br />COLLINS, MICHAEL
<br />H.D. INDUSTRIES, INC.
<br />4/6/2011
<br />121.04
<br />AGITATOR DRIVE SHAFT
<br />SHAFT & COUPLING
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/6/2011
<br />1,050.00
<br />RADIATOR UNIT #72 -13
<br />COLLINS, MICHAEL
<br />WOWCO EQUIPMENT CO
<br />4/6/2011
<br />73.09
<br />A- FILTER
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/7/2011
<br />17.09
<br />BRAKE SHOES
<br />UNIT # 66 -02
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/7/2011
<br />47.65
<br />OIL PAN GASKET SET & A/C
<br />CYCLE SWITCH, UNIT # 66 -02
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/7/2011
<br />111.42
<br />SHOCKS, SUSPENSION PART,
<br />BRAKE PARTS, WHL CYL., IDLER ARM, UNIT # 66 -02
<br />COLLINS, MICHAEL
<br />REBUILDERS SPECIALTY 1
<br />4/7/2011
<br />1,479.00
<br />7.3 POWERSTROKE
<br />INJECTOR, UNIT # 72 -11
<br />COLLINS, MICHAEL
<br />REBUILDERS SPECIALTY 1
<br />4/7/2011
<br />(390.00)
<br />6 $65 REFUNDABLE CORE
<br />CHARGE / RETURN / CREDIT UNIT # 72 -11
<br />COLLINS, MICHAEL
<br />REBUILDERS SPECIALTY 1
<br />4/7/2011
<br />1,146.95
<br />6 3126 CAT INJECTORS FOR
<br />R & R UNIT # 87 -12 / FUEL INJECTORS
<br />COLLINS, MICHAEL
<br />REBUILDERS SPECIALTY 1
<br />4/7/2011
<br />(520.00)
<br />CORE REFUND FOR
<br />INJECTORS UNIT# 72 -12
<br />COLLINS, MICHAEL
<br />J H SUPPLY
<br />4/8/2011
<br />26.50
<br />HYDRAYLIC FITTINGS
<br />& STOCK HYD. HOSE, HYDRO. FITTINGS
<br />COLLINS, MICHAEL
<br />J H SUPPLY
<br />4/8/2011
<br />245.00
<br />HYDRAYLIC FITTINGS
<br />& STOCK HYD. HOSE HYDRO HOSE
<br />COLLINS, MICHAEL
<br />TEXAS TRUCK PARTS & TI
<br />4/8/2011
<br />7.99
<br />HOSE CLAMP, BRAKE CHAMBER
<br />UNIT # 72 -13, HOSE CLAMP
<br />COLLINS, MICHAEL
<br />TEXAS TRUCK PARTS & TI
<br />4/8/2011
<br />79.98
<br />HOSE CLAMP, BRAKE CHAMBER
<br />UNIT # 72 -13, BRAKE CHAMBER
<br />COLLINS, MICHAEL
<br />WASTE SYSTEMS EQUIPMEN
<br />4/8/2011
<br />25.72
<br />HYD. TANK CAP
<br />UNIT # 72 -13
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/11/2011
<br />70.48
<br />BRACKET FOR FRONT
<br />END REPAIR DUE TO ACCIDENT, UNIT # 53 -57
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/11/2011
<br />20.90
<br />DISC PAD SET, UNIT #
<br />74 -05
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/11/2011
<br />58.28
<br />BRAKE ROTOR, BRAKE PARTS
<br />UNIT # 74 -05
<br />COLLINS, MICHAEL
<br />HOUSTON FREIGHTLINERS
<br />4/12/2011
<br />72.72
<br />BRAKE SLACK ADJUSTER
<br />KIT UNIT # 72 -44
<br />COLLINS, MICHAEL
<br />UTILITY TRAILER SALES
<br />4/12/2011
<br />(79.99)
<br />AUTO SLCK FOR UNIT #
<br />72 -44
<br />COLLINS, MICHAEL
<br />UTILITY TRAILER SALES
<br />4/12/2011
<br />239.97
<br />BRAKE SLACK ADJUSTER
<br />UNIT # 72 -44
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/13/2011
<br />115.00
<br />REAR BUMPER COVER UNIT
<br /># 85 -39
<br />COLLINS, MICHAEL
<br />A C COLLINS FORD SERVI
<br />4/13/2011
<br />74.27
<br />TAIL LAMP FOR UNIT #
<br />58 -02
<br />COLLINS, MICHAEL
<br />ASR
<br />4/13/2011
<br />189.00
<br />MITSUBISHI ALTERNATOR 12 VOLT NEW CLUTCH PULLEY
<br />BOSCH ALTERNATOR 12 VOLT 35 UNIT #71 -75
<br />COLLINS, MICHAEL
<br />H & H TRACTOR & LAWN E
<br />4/13/2011
<br />4.72
<br />HH BOLT UNIT # 80 -92
<br />COLLINS, MICHAEL
<br />MUSTANG MACH - HOU PAR
<br />4/13/2011
<br />820.80
<br />CUTTING BITS, UNIT#
<br />71 -35
<br />COLLINS, MICHAEL
<br />MUSTANG MACH - HOU PAR
<br />4/13/2011
<br />1,138.90
<br />BIT HOLDERS
<br />UNIT # 71 -35
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/19/2011
<br />18.99
<br />VALVE COVER GASKETS
<br />UNIT # 87 -14
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/19/2011
<br />29.92
<br />MET PAD SET
<br />UNIT # 87 -14
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/19/2011
<br />1,050.00
<br />RADIATOR
<br />UNIT #72 -38
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/20/2011
<br />2.37
<br />CLEARANCE LAMP
<br />UNIT #71 -34
<br />COLLINS, MICHAEL
<br />WOWCO EQUIPMENT CO
<br />4/21/2011
<br />151.45
<br />MUFFLER, PIPE
<br />UNIT #71 -04
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/27/2011
<br />19.95
<br />BRAKE PAD SET
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/27/2011
<br />21.85
<br />DISC PAD SET
<br />UNIT # 90 -03
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />4/27/2011
<br />(19.95)
<br />BRAKE PAD SET,
<br />CREDIT
<br />COLLINS, MICHAEL
<br />UTILITY TRAILER SALES
<br />4/27/2011
<br />243.14
<br />BRAKE KIT /CORE
<br />RETURN /DRUM UNIT #72 -34
<br />COLLINS, MICHAEL
<br />HOUSTON FREIGHTLINERS
<br />4/28/2011
<br />8.59
<br />CONNECTOR W/ O -RING
<br />& ELBOW FITTING UNIT # 72 -38
<br />COLLINS, MICHAEL
<br />CHAMPION FORD 10425106
<br />5/3/2011
<br />591.92
<br />INSTRUMENT CLUSTER
<br />UNIT #53 -49
<br />COLLINS, MICHAEL
<br />OREILLY AUTO 00005207
<br />5/4/2011
<br />71.94
<br />FUEL CLEANER
<br />11 -44030
<br />COOK, LANCE E
<br />SHOP RITE #82
<br />4/12/2011
<br />41.00
<br />FUEL WHILE AT PATROL FTO
<br />PROGRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
<br />COOK, LANCE E
<br />COURTYARD BY MARRIOTT-
<br />4/15/2011
<br />400.02
<br />HOTEL WHILE AT PATROL PRO
<br />GRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
<br />COOK, LANCE E
<br />SHELL OIL 575424805QPS
<br />4/15/2011
<br />54.00
<br />FUEL WHILE AT PATROL FTO
<br />PROGRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
<br />COX, RODNEY L
<br />CPS 1133 HOUSTON
<br />4/9/2011
<br />1 970.50
<br />RANGER PRO
<br />DYE BIG FOOT
<br />PAGE 8
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