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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 />KANNARR, TAMMY G
<br />DSHS EMS 2
<br />4/7/2011
<br />64.00
<br />CERTIFICATION RENEWAL
<br />FOR JOHN GLICK
<br />KANNARR, TAMMY G
<br />AIR LIQUIDE AMERICA LP
<br />4/11/2011
<br />54.51
<br />ACETYLENE
<br />KANNARR, TAMMY G
<br />HILTON COLLEGE STATION
<br />4/12/2011
<br />515.20
<br />HOTEL ROOMS FOR
<br />HARRIS COUNTY FIELD DAY
<br />KANNARR, TAMMY G
<br />VESCO
<br />4/12/2011
<br />46.56
<br />LANYARD, LAMINATING POUCH
<br />KANNARR, TAMMY G
<br />CASCOINDUST
<br />4/18/2011
<br />42.00
<br />FRONT FOR HELMETS
<br />KANNARR, TAMMY G
<br />SAFETY RX SERVICES
<br />4/18/2011
<br />90.00
<br />SAFETY GLASSES FOR
<br />VOLUNTEER KEITH NOLIN
<br />KANNARR, TAMMY G
<br />DSHS EMS 2
<br />4/28/2011
<br />64.00
<br />CERTIFICATION RENEWAL
<br />FOR VANESSA VILLAFUERTE
<br />KANNARR, TAMMY G
<br />AIR TECH SOLUTIONS
<br />4/29/2011
<br />950.86
<br />A/C WORK ON STATION 2
<br />KANNARR, TAMMY G
<br />CG POLICE SUPPLY
<br />4/29/2011
<br />57.89
<br />AWARD BAR HONOR GUARD
<br />KANNARR, TAMMY G
<br />PNTBLLONLINE /OURDESIGN
<br />5/4/2011
<br />130.90
<br />SERVICE PINS
<br />KEMP, JOHN L
<br />UNITED WELDING SUPPLIE
<br />4/6/2011
<br />113.05
<br />GRINDING WHEELS, WELDING
<br />CAP, WELDING COAT, VEST
<br />KEMP, JOHN L
<br />ALLEN AND KERBER AUTO
<br />4/14/2011
<br />10.99
<br />NPT /PUNCH FOR UNIT #
<br />71 -35
<br />KEMP, JOHN L
<br />UNITED WELDING SUPPLIE
<br />4/14/2011
<br />42.58
<br />OXYGEN COMPRESSED,
<br />WELDING ROD, UNIT #71 -35
<br />KEMP, JOHN L
<br />D AND T FIRESTONE,
<br />4/19/2011
<br />59.99
<br />COMPUTER 4 WHEEL
<br />ALIGNMENT, UNIT # 74 -23
<br />KEMP, JOHN L
<br />FISCHER'S HAREWARE
<br />4/19/2011
<br />26.97
<br />FAUCET, CONN. FAUCET
<br />FOR SHOP BATH ROOM
<br />KEMP, JOHN L
<br />HOWARD'S HARDWARE STOR
<br />4/19/2011
<br />35.00
<br />CEILING FAN
<br />SHOP BATHROOM
<br />KEMP, JOHN L
<br />OREILLY AUTO 00005207
<br />4/19/2011
<br />26.52
<br />PRORATED BATTERY
<br />BATTERY FEE UNIT # 71 -43
<br />KEMP, JOHN L
<br />D AND T FIRESTONE,
<br />5/3/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 58 -06
<br />KEMP, JOHN L
<br />D AND T FIRESTONE,
<br />5/3/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 58 -15
<br />KEMP, JOHN L
<br />THE HOME DEPOT 565
<br />5/4/2011
<br />11.96
<br />HOSE, PIPE UNIT # 71 -75
<br />KLEMIN, TIMOTHY J
<br />GENSCO AIRCRAFT TIRES
<br />4/10/2011
<br />486.00
<br />2 27 X 8.5 -14.
<br />2 - 11L -16 NEW 2 11L -16 NEW, TIRES FOR TRACTOR, STOCK
<br />KLEMIN, TIMOTHY J
<br />FISCHER'S HAREWARE
<br />4/18/2011
<br />39.95
<br />SUN YELLOW PAINT
<br />FOR SIGNS & POLES
<br />KLEMIN, TIMOTHY J
<br />WINGFOOT COMMERCIAL TI
<br />4/20/2011
<br />1,435.00
<br />TIRES FOR GRADDER
<br />UNIT # 71 -53
<br />KLEMIN, TIMOTHY J
<br />WINGFOOT COMMERCIAL TI
<br />4/21/2011
<br />(485.00)
<br />INDUST. R4 TL 10
<br />CREDIT
<br />KLEMIN, TIMOTHY J
<br />MCGEE COMPANY
<br />4/22/2011
<br />133.06
<br />RUBBER BUFFER, SING
<br />BEND, SEALANTS, BRASS BEAD KEEPER
<br />KLEMIN, TIMOTHY J
<br />MCGEE COMPANY
<br />4/22/2011
<br />108.30
<br />RUBBER BUFFER, SING
<br />BEND, SEALANTS, BRASS BEAD KEEPER
<br />KLEMIN, TIMOTHY J
<br />GULF COAST PAPER CO
<br />4/25/2011
<br />33.56
<br />LEAK SOAP FOR
<br />TIRE BAY
<br />KLEMIN, TIMOTHY J
<br />MCGEE COMPANY
<br />4/27/2011
<br />30.01
<br />BRASS BEAD KEEPER,
<br />FOR TIRE BAY
<br />KLEMIN, TIMOTHY J
<br />MCGEE COMPANY
<br />4/29/2011
<br />27.69
<br />EXTERNAL ADJ GAUGE
<br />STEEL BAR, DEFLATOR / CORE REMOVE / 4 WAY VALVE TOOL
<br />KLEMIN, TIMOTHY J
<br />A TO Z TIRE
<br />5/3/2011
<br />1,264.50
<br />FRONTEND LOADER TIRE
<br />FUEL SURCHARGE, O -RING, UNIT 71 -28
<br />KLEMIN, TIMOTHY J
<br />A TO Z TIRE
<br />5/3/2011
<br />5.49
<br />FRONTEND LOADER TIRE
<br />FUEL SURCHARGE, O -RING, UNIT 71 -28
<br />KLEMIN, TIMOTHY J
<br />WINGFOOT COMMERCIAL TI
<br />5/3/2011
<br />456.00
<br />NEW RECAP TIRES
<br />FOR STOCK 17 -17076
<br />KLEMIN, TIMOTHY J
<br />AXLE AND WHEEL ALIGNIN
<br />5/5/2011
<br />19.20
<br />WHEEL WEIGHT, BALANCE
<br />TIRE, LABOR CHARGES, UNIT # 59 -30
<br />KROUPA, PAMELA L
<br />USPS 48494005731408537
<br />4/15/2011
<br />5.54
<br />CERTIFIED N.O.V POSTAGE
<br />KROUPA, PAMELA L
<br />OFFICE MAX
<br />5/3/2011
<br />138.46
<br />OFFICE SUPPLIES, TONER,
<br />PENS, FILE FOLDERS, PACKAGING TAPE
<br />KRUEGER, JOHN P
<br />MAIN STREET EMBROIDERY
<br />4/14/2011
<br />35.00
<br />EMPLOYEE WEEK, SPECIAL EV
<br />ENTS COMM. SHIRT
<br />KRUEGER, JOHN P
<br />MAIN STREET EMBROIDERY
<br />4/21/2011
<br />30.00
<br />SHIRT /CITY SPECIAL EVENTS
<br />LADD, DONALD B
<br />LOWES #01053`
<br />4/13/2011
<br />530.11
<br />REPLACEMENT OF TV AT ST 2
<br />REPLACEMENT OF 10 YEAR OLD TV
<br />LADD, DONALD B
<br />ALLEN AND KERBER AUTO
<br />4/14/2011
<br />494.99
<br />PARTS FOR 236 AND 246
<br />LADD, DONALD B
<br />WW GRAINGER
<br />4/29/2011
<br />84.15
<br />LIGHT BULBS AND FIXTURES
<br />LADD, DONALD B
<br />BEST BUY 00003574
<br />5/4/2011
<br />549.99
<br />TV FOR FIRE STATION 2 4
<br />LANGELIER, LORI D
<br />E -OSCAR
<br />4/6/2011
<br />30.00
<br />CREDIT REPORTING
<br />LANGELIER, LORI D
<br />NEWTON MFG CO
<br />4/7/2011
<br />1,285.53
<br />WATER BILLS
<br />FEBRUARY INVOICE
<br />LANGELIER, LORI D
<br />KROGER #319 CPS
<br />4/11/2011
<br />16.97
<br />SHINING STAR AWARD
<br />EMPLOYEE RECOGNITION
<br />LANGELIER, LORI D
<br />DONNELLY HAMCO
<br />4/14/2011
<br />224.95
<br />TONER FOR WATER BILLS
<br />LANGELIER, LORI D
<br />VESCO
<br />4/28/2011
<br />267.23
<br />DELINQUENT STMT ENVELOPES
<br />LANGELIER, LORI D
<br />USPS PO BOXES 66101510
<br />5/2/2011
<br />155.00
<br />P O BOX RENTAL
<br />PAGE 14
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