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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 />HARRISON, MARY A
<br />NCTI
<br />4/13/2011
<br />202.54
<br />EDUCATIONAL MATERIAL
<br />FOR JUVENILES
<br />HARRISON, MARY A
<br />NOTARY PUBLIC UNDER
<br />4/13/2011
<br />101.75
<br />NOTARY RENEWAL
<br />FOR SONYA CATES
<br />HARRISON, MARY A
<br />AT SYSTEMS INC
<br />4/15/2011
<br />366.08
<br />ARMORED SERVICE
<br />HARRISON, MARY A
<br />WAL -MART #5116
<br />4/15/2011
<br />63.81
<br />GLOVES, SNACKS
<br />AND WATER FOR JUVENILE COMMUNITY SERVICE WORKERS
<br />HARRISON, MARY A
<br />TOP GUN SECU & INVESTI
<br />4/21/2011
<br />49.56
<br />SECURITY PERSONEL
<br />FOR METAL DETECTOR
<br />HARRISON, MARY A
<br />CHADWICKS `APPAREL
<br />4/27/2011
<br />269.93
<br />BLAZERS FOR COURT
<br />STAFF
<br />HARRISON, MARY A
<br />CHADWICKS `APPAREL
<br />5/3/2011
<br />(20.00)
<br />REFUND FOR TAXES
<br />ON PRODUCTS THAT HAVE BEEN SHIPPED AS OF TODATE
<br />HENNING, GREGORY
<br />AIR CARE SOUTHEAST INC
<br />4/30/2011
<br />127.50
<br />MAINTENANCE ON MEN AND
<br />LADIES BATHROOM HANDLE REPAIR KIT MENS ROOM
<br />HENNING, GREGORY
<br />VISUAL FX LLC
<br />5/5/2011
<br />602.77
<br />POWDER COATED RULES
<br />SIGN
<br />HERROD, CURTIS L
<br />TEXAS WATER UTILITIES
<br />4/15/2011
<br />(75.00)
<br />CHARGED CARD TWICE,
<br />CREDIT FOR OVER CHARGE
<br />HILTON, DON R
<br />AREMAC / NATIONAL
<br />4/8/2011
<br />98.48
<br />BLOOD REAGENT FOR CID
<br />LAB
<br />HILTON, DON R
<br />WALGREENS #3001
<br />4/28/2011
<br />10.79
<br />COMPUTER MOUSE FOR HILTON
<br />REPLACEMENT (NEEDED RIGHT AWAY)
<br />HLAVATY, DENNIS R
<br />GAIL'S FLAGS & GOLF
<br />4/7/2011
<br />298.00
<br />MARKING PAINT AND
<br />FREIGHT
<br />HLAVATY, DENNIS R
<br />AGRIUM ADV TECH 15
<br />4/8/2011
<br />1,477.61
<br />LT 120 SOIL SURFACTANT
<br />HLAVATY, DENNIS R
<br />TEXASTURFSCAPES
<br />4/8/2011
<br />577.51
<br />STORMTROOPER FIRE ANT
<br />KILLER
<br />HLAVATY, DENNIS R
<br />AGRIUM ADV TECH 15
<br />4/15/2011
<br />(112.61)
<br />TAX CREDIT
<br />HLAVATY, DENNIS R
<br />GAIL'S FLAGS & GOLF
<br />4/19/2011
<br />153.04
<br />FLAG POLES FREIGHT
<br />HLAVATY, DENNIS R
<br />PROFESSIONAL TURF PROD
<br />4/27/2011
<br />249.18
<br />IRRIGATION PARTS AND
<br />FREIGHT
<br />HOLLY, KATHRYN R
<br />HTE USER S GROUP
<br />4/14/2011
<br />410.00
<br />2011 HTE CONFERENCE
<br />HOVENDICK, MICHAEL J
<br />G & P OFFICE FURNITURE
<br />4/7/2011
<br />19.00
<br />TABLE FOR BROOKGLEN REC C
<br />ENTER
<br />HOVENDICK, MICHAEL J
<br />KROGER #319
<br />4/16/2011
<br />9.99
<br />JUDGE'S THANK YOU GIFT FO
<br />R DOG SHOW
<br />HOVENDICK, MICHAEL J
<br />WM SUPERCENTER
<br />5/5/2011
<br />104.49
<br />CANDY AND PINATAS FOR SPE
<br />CIAL EVENT CI NCO DE MAYO CELEBRATION
<br />JENKINS, JERALD L
<br />FISCHER'S HAREWARE
<br />4/12/2011
<br />29.50
<br />ROPE FOR SUCTION HOSE
<br />JENKINS, JERALD L
<br />KINLOCH EQUIPMENT
<br />4/18/2011
<br />200.00
<br />LIQUID SMOKE
<br />JENNINGS, SHERRY R
<br />VESCO
<br />4/6/2011
<br />95.72
<br />ENVELOPES, FOLDERS
<br />BINDER CLIPS, TABEL TAPE, LEGAL PADS
<br />JENNINGS, SHERRY R
<br />FISCHER'S HAREWARE
<br />4/19/2011
<br />11.99
<br />HAMMER - -TN
<br />JENNINGS, SHERRY R
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />5.98
<br />STAPLES FOR STAPLE GUN
<br />JENNINGS, SHERRY R
<br />VESCO
<br />4/21/2011
<br />50.00
<br />BUSINESS CARDS T NOEL
<br />JENNINGS, SHERRY R
<br />VESCO
<br />4/21/2011
<br />30.00
<br />BUSINESS CARDS T NOEL
<br />WILL BE REFUNDED- ERROR IN PRINTING
<br />JENNINGS, SHERRY R
<br />VESCO
<br />4/27/2011
<br />30.95
<br />PAPER, ENVELOPES
<br />TRAY, FILE ORGANIZERS
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/7/2011
<br />16.68
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/8/2011
<br />9.64
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/11/2011
<br />10.20
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/13/2011
<br />16.14
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/14/2011
<br />10.10
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/15/2011
<br />9.84
<br />FUEL
<br />JONES, KYLE R
<br />EXXONMOBIL 47880224
<br />4/19/2011
<br />16.46
<br />FUEL
<br />JONES, KYLE R
<br />EXXONMOBIL 47880224
<br />4/21/2011
<br />17.74
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/25/2011
<br />9.60
<br />FUEL
<br />JONES, KYLE R
<br />EXXONMOBIL 47880224
<br />4/27/2011
<br />16.77
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />4/29/2011
<br />10.05
<br />FUEL
<br />JONES, KYLE R
<br />EXXONMOBIL 47880224
<br />4/30/2011
<br />13.23
<br />FUEL
<br />JONES, KYLE R
<br />EXXONMOBIL 47880224
<br />5/2/2011
<br />18.09
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />5/3/2011
<br />12.11
<br />FUEL
<br />JONES, KYLE R
<br />SHELL OIL 57543438600
<br />5/5/2011
<br />1 15.75
<br />FUEL
<br />KANNARR, TAMMY G
<br />FIRE TRUCK REPAIR CENT
<br />4/6/2011
<br />1 64.86
<br />ADAPTER FOR UNIT 236
<br />KANNARR, TAMMY G
<br />FIRE TRUCK REPAIR CENT
<br />4/6/2011
<br />1 1,258.42
<br />REPAIRS TO FIRE TRUCK 242
<br />PAGE 13
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