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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 />POWELL, KATHERINE R
<br />VESCO
<br />4/7/2011
<br />19.99
<br />BATTERIES
<br />PROCTOR, DREW B
<br />FISCHER'S HAREWARE
<br />4/20/2011
<br />9.87
<br />BG RENOVATION
<br />SILICONE CAULK
<br />RAMIREZ, IGNACIO
<br />DEER PARK LAWNMOWER CO
<br />4/7/2011
<br />27.38
<br />CHAIN SAW BLADE
<br />RAMIREZ, IGNACIO
<br />OREILLY AUTO 00005207
<br />4/7/2011
<br />19.99
<br />GEASE GUN
<br />RINEHART, PHYLLIS
<br />GOVERNMENT FINANCE OFF
<br />4/8/2011
<br />23.40
<br />REFERENCE MATERIAL FROM
<br />GFOA
<br />RISE, CARL J
<br />CROSS ROADS DRIVE IN
<br />4/16/2011
<br />58.44
<br />FUEL FOR TRAVEL TO HIT
<br />CONFERENCE FOR DET RISE
<br />RISE, CARL J
<br />HILTON HOTELS FORT WOR
<br />4/16/2011
<br />477.24
<br />LODGING FOR DET. RISE
<br />HIT CONFERENCE
<br />ROBINSON, JACKIE
<br />FABCORP INC
<br />4/7/2011
<br />1,230.25
<br />2 YD RECYCLING &
<br />REFUSE HOPPER
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />264.91
<br />NEXTEL CHARGES FOR STREETS
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />325.36
<br />NEXTEL CHARGES FOR SOLID WASTE
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />81.43
<br />NEXTEL CHARGES FOR WATER PRODUCTION
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />147.39
<br />NEXTEL CHARGES FOR WATER DISTRIBUTION
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />147.39
<br />NEXTEL CHARGES FOR WASTE WATER
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />114.41
<br />NEXTEL CHARGES FOR WASTE WATER TREATMENT
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />60.48
<br />NEXTEL CHARGES FOR LPAWA
<br />ROBINSON, JACKIE
<br />SPRINT `WIRELESS
<br />4/8/2011
<br />130.90
<br />NEXTEL CHARGES FOR EQUIP. SERVICES
<br />ROBINSON, JACKIE
<br />2011 TPWA ANNUAL CONFE
<br />4/12/2011
<br />260.00
<br />53RD ANNUAL CONFERENCE
<br />& EQUIPMENT SHOW, FEES FOR DAVID MICK
<br />ROBINSON, JACKIE
<br />ESPLIGHTING
<br />4/12/2011
<br />62.70
<br />4 LENS COVERS
<br />ROBINSON, JACKIE
<br />CINTAS FIRST AID #0484
<br />4/18/2011
<br />59.15
<br />FIRSTAID SUPPLIES, BANDAGES, ANTISEPTIC WIPES
<br />ANTIBIOTIC OINTMENT, BIOFREEZE, IBUPROFEN, LOTION
<br />ROBINSON, JACKIE
<br />CINTAS FIRST AID #0484
<br />4/18/2011
<br />59.16
<br />FIRSTAID SUPPLIES, BANDAGES, ANTISEPTIC WIPES
<br />ANTIBIOTIC OINTMENT, BIOFREEZE, IBUPROFEN, LOTION
<br />RODRIGUEZ JR., OLEGARIO
<br />UNITED WELDING SUPPLIE
<br />5/3/2011
<br />107.10
<br />PROPANE FOR PATCH
<br />TRUCK
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE CPS
<br />4/8/2011
<br />11.84
<br />WET SET CEMENT,
<br />,45 EL PVC, 3/4 ADPT FML PVC, FITTINGS & GLUE
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE CPS
<br />4/8/2011
<br />5.53
<br />TUBING, 3/4 45 EL PVC,
<br />PIPEFITTINGS
<br />RODRIGUEZ, RENE
<br />FASTENAL COMPANY01
<br />4/11/2011
<br />32.08
<br />BOLTS FRO METERS,
<br />12 OS /S HCS 3/4 -10X2 1/2
<br />RODRIGUEZ, RENE
<br />HOWARD'S HARDWARE STOR
<br />4/12/2011
<br />4.96
<br />2 "COLLORS
<br />REDYCER, FOR N. H ST.
<br />RODRIGUEZ, RENE
<br />REAL CHEAP TOOLS CPS
<br />4/12/2011
<br />4.50
<br />METER REPLACEMENT
<br />RODRIGUEZ, RENE
<br />AC PLUMBING SUPPLY INC
<br />4/13/2011
<br />90.00
<br />PVC BACKWATER VALVE
<br />RODRIGUEZ, RENE
<br />MURFF TURF FARMS INC
<br />4/20/2011
<br />80.00
<br />SOD, ST. AUGUSTINE
<br />1700 GAUCHO
<br />RODRIGUEZ, RENE
<br />THE HOME DEPOT 6507
<br />4/20/2011
<br />12.90
<br />SPLICER, HVYWL
<br />TO REPAIR STREET LIGHT
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />(6.24)
<br />RUBBER PATCH KIT, CREDTI
<br />DUE TO TAX CHARGES
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />6.24
<br />WHEEL BARROW TIRE &
<br />SEWER PLUG, TAXES CHARGED. CREDIT ISSUED
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />5.78
<br />HOSE, RUBBER
<br />PATCH KIT
<br />RODRIGUEZ, RENE
<br />TCEQ IND RENEWAL LIC
<br />4/29/2011
<br />111.00
<br />CLASS D WATER &
<br />WASTEWATER LICENSEES
<br />RODRIGUEZ, RENE
<br />FISCHER'S HAREWARE
<br />5/3/2011
<br />1.58
<br />1/2 CAP THRD PVC
<br />PIPEFITTINGS
<br />RODRIGUEZ, RENE
<br />THE HOME DEPOT 565
<br />5/4/2011
<br />8.80
<br />SIGN SHOP, PIPEFITTINGS
<br />ROLKE JR, JOE A
<br />A & A GRAPHIC SUPPLY C
<br />4/26/2011
<br />57.42
<br />36X500 PLOTTER PAPER
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />4/26/2011
<br />46.32
<br />BINDERS FOR RFC
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />4/26/2011
<br />162.65
<br />BINDERS, PENS, INDEX FOR P &R ADMIN
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />4/28/2011
<br />38.98
<br />INK FOR ADMIN PRINTER
<br />RUSSELL, ELIZABETH A
<br />VESCO
<br />5/4/2011
<br />75.98
<br />INK CARTS FOR ADMIN PRINT
<br />ER
<br />RYAN, JOHN W
<br />FISCHER'S HAREWARE
<br />4/29/2011
<br />14.78
<br />WASHERS & NUTS
<br />RYAN, JOHN W
<br />REAL CHEAP TOOLS
<br />4/29/2011
<br />11.97
<br />SAW BLADES
<br />TO REPAIR DRESSER COUPLINGS
<br />RYAN, JOHN W
<br />FISCHER'S HAREWARE
<br />5/2/2011
<br />3.58
<br />1" GALV. PLUG TO REPAIR
<br />IRRIGATION LINE
<br />SANCHEZ, MOISES
<br />REAL CHEAP TOOLS CPS
<br />4/8/2011
<br />17.48
<br />HOLE SAW, LARGE ARBOR
<br />FOR CREW TRUCKS 8504 & 8538
<br />SANCHEZ, MOISES
<br />HD SUPPLY WATERWORKS 1
<br />4/13/2011
<br />1 104.00
<br />PVC PIPE
<br />FOR NEW TAP
<br />SANCHEZ, MOISES
<br />FISCHER'S HAREWARE CPS
<br />4/14/2011
<br />1 5.58
<br />2" PVC COUPLING
<br />FOR TAP
<br />SANCHEZ, MOISES
<br />LOWES #01053` CPS
<br />4/14/2011
<br />1 10.00
<br />PVC PIPE, ADAPTER
<br />PIPEFITTINGS
<br />PAGE 17
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