Laserfiche WebLink
<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />2 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br /> - ------.- 196.36 10" Abrasive sTades--.----- ---~- <br />RYAN JOHN UNITED RENTALS #010 02252008 00270865324002 <br />RYAN JOHN UNITED RENTALS #010 02252008 92.90 00270865324002 Corrected Invoice - 10" Abrasive Blades <br />RYAN JOHN UNITED RENTALS #010 02252008 88.90 00270865324002 Corrected Invoice "10 Abrasive Blades <br />RYAN JOHN UNITED RENTALS #010 02252008 (100.34) 00270865324002 Returned Merch <br />RYAN JOHN UNITED RENTALS #010 02252008 (96.02) 00270865324002 Returned Merch <br /> Annual Inspection of Fire Suppression System @ Recreation <br />SCOTT BRADLEY HG FIRE SYSTEMS, LP 02212008 280.00 00180805524011 & Fitness Center <br /> rotary flow switch for RFC Pool Controller - replacement - <br />SCOTT BRADLEY TEXAS AQUATIC SUPPLY I 02262008 1,180.00 00180805524008 repair services <br />SCOTT BRADLEY SPECTRUM CORPORATION 02272008 391.63 00180805524010 Scoreboard Controller Repairs for Fairmont Boys Baseball <br />CERNOSEK RANDA TURTLE & HUGHES INC 02132008 208.40 00180805522015 Fairmont Baseball- lamps for scoreboard liahting repair. <br />CERNOSEK RANDA WW GRAINGER 351 02132008 116.64 00180805522015 Northside Basketball- lamos for liahting repair. <br />CERNOSEK RANDA TURTLE & HUGHES INC 02142008 293.20 00180805526014 Lib.- lamps and ballast for Iiqhtinq repair. <br />CERNOSEK RANDA TURTLE & HUGHES INC 02142008 29.90 00160605104011 C.H.- ballast for lK:ihting repair. <br /> Maint. Bay- electrical materials for repair of exterior GFCI <br />CERNOSEK RANDA TURTLE & HUGHES INC 02142008 92.53 00180805524011 receptacle. <br />CERNOSEK RANDA MONARCH PAINTS #9601 02182008 503.87 00180805524011 CEW- paint materials for interior oaintina. <br />CERNOSEK RANDA MONARCH PAINTS #9601 02192008 230.52 00180805524011 CEW- paint materials for interior paintina. <br />CERNOSEK RANDA THE HOME DEPOT 565 02192008 82.09 00180805522015 Maint. Techs.- misc. suoolies. <br />CERNOSEK RANDA THE HOME DEPOT 565 02192008 32.13 00880835512015 S.B. Pav.- misc. supolies. <br />CERNOSEK RANDA JANPAK 3 02192008 51.44 00180805524011 CEW- trash receDtacles for interior blda. <br />CERNOSEK RANDA HERBERT L. FLAKE CO. L 02202008 20.91 00180805526014 Lib.- repair Dart for exit device. <br />CERNOSEK RANDA LOHMAN GLASS CO 02252008 24.75 00160605104011 C.H.- glass oane for door vision panel. <br />CERNOSEK RANDA JANPAK 3 02252008 181.49 00180805524011 CEW- trash receptacles for interior bldg. <br />CERNOSEK RANDA 3956 EASTHAM 02262008 258.47 00160545102090 OEM- RV repair. <br />CERNOSEK RANDA FISCHER'S HAREWARE 02272008 1.19 00160545102090 OEM- RV repair. <br />CERNOSEK RANDA 3956 EASTHAM 02272008 (207.19) 00160545102090 OEM- RV reoair. <br />CERNOSEK RANDA 3956 EASTHAM 02272008 207.19 00160545102090 OEM- RV repair. <br />CERNOSEK RANDA 3956 EASTHAM 02272008 (191.40) 00160545102090 OEM- RV repair. <br />CERNOSEK RANDA 3956 EASTHAM 02272008 71.92 00160545102090 OEM- RV repair. <br />CERNOSEK RANDA FISCHER'S HAREWARE 02212008 6.76 00880835512015 S.B. Pav.- fuse for microwave. <br />CERNOSEK RANDA A DOOR SYSTEM L TO 03032008 70.49 00180805524011 Parks Fac.- Bobrick toilet paoer disoenser repair part. <br /> supplies for Black History Month, Northside Community Civic <br />HOVENDICK MIKE KROGER #319 SL9 02222008 199.92 00180815516041 Association <br />HOVENDICK MIKE KROGER #319 SL9 02292008 45.88 00160625106070 supplies for Texas Indeoendence Run <br />WHITE RONNIE C & 0 RV SALES AND S 02052008 37.48 00160545102090 Additional items includinq a return for EOC camper. <br />WHITE RONNIE UNITED WELDING SUPPLlE 02062008 28.00 00160545102090 Refilled originaloropane bottles on EOC camper. <br />WHITE RONNIE AUTOZONE #1591 02062008 71.99 00160545102090 Battery for EOC camoer. <br />WHITE RONNIE ALLEN & KERBER AUTO SU 02062008 11.58 00160545102090 Replacement circuit breaker for slideout on EOC camper. <br />WHITE RONNIE LOWES #01053" 02072008 99.88 00160545102090 Reolacementorooane bottles for EOC camper. <br />WHITE RONNIE FISCHER'S HAREWARE 02062008 16.64 00160545102090 Fittings to re=Dioe pro Dane bottles on EOC camper. <br />WHITE RONNIE C & 0 RV SALES AND S 02072008 38.07 00160545102090 Replacement orooane hoses for EOC camper. <br />WHITE RONNIE TURTLE & HUGHES INC 02122008 864.28 00180805524010 Replacement Iiqht bulbs for athletic fields. <br />WHITE RONNIE FISCHER'S HAREWARE 02122008 42.60 00180805524010 Replacement fuses for Nothrside ballfield. <br />WHITE RONNIE FISCHER'S HAREWARE 02142008 22.35 00180805522015 Ties for windscreen on athletic fields at LCb. <br />