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<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />9 <br /> <br />CARDHOLDE~__ VENDOR DATE -~~cc- ~CCT CODE DESCRIPTION <br />--~._---- Muzak Monthly Charge Februarv-~ - -- -- -- <br />MICHAEL GIBBONS MUZAK #960 02012008 52.00 02360665194001 <br />DEAN SANDERS MOORE AND MOORE LUMBER 02072008 3.56 02860495512015 taDe <br />DEAN SANDERS FISCHER'S HAREW ARE 02132008 36.92 02860495512015 Hand tools, concrete mix, hand trowel <br />DEAN SANDERS FISCHER'S HAREWARE 02282008 4.95 02860495514012 Bushina <br />DEAN SANDERS FISCHER'S HAREWARE 03042008 159.60 02860495512015 Redi-mix <br />ZACHERY REAGAN TEXAS TEACHER SUPPLY 02082008 47.97 00180825512015 markers, poster board and borders for SPC bulletin boards <br />ZACHERY REAGAN WM SUPERCENTER 02122008 92.90 00180825512015 SPC valentine's day snacks, drinks, CD's <br />ZACHERY REAGAN WM SUPERCENTER 02132008 (17.88) 00180825512015 refund for CD <br />ZACHERY REAGAN WALGREENS #3001 Q03 02252008 7.90 00180825512015 posterboards for arts & crafts <br />LE ANN MICULKA ANCHOR PRINTING 02122008 122.00 00161415156002 2007 CAFR Dividers <br />LORI LANGELIER USPS 4841490571 02052008 175.00 00261475152002 I oermit #5 renewal <br />LORI LANGELIER VESCO 02062008 26.75 00261475152001 office supplies <br />LORI LANGELIER BAY PORTE ANIMAL CLlNI 02082008 30.00 00100004070100 rabie shots <br />LORI LANGELIER VESCO 02082008 18.88 00261475152001 office suoplies <br />LORI LANGELIER VESCO 02132008 1.67 00261475152001 office supplies <br />LORI LANGELIER VESCO 02272008 1.67 00261475152001 office supplies <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 02042008 105.25 00270865324017 PUMP PARTS FOR LS INVENTORY & LS # 26 <br />ROBERT BANKS APPLIED IND TECH 0080 02062008 8.14 00270875324002 GATE VALVE PARTS -12" GV@ WWTP <br />ROBERT BANKS OREILLY AUTO 00005207 02062008 2.52 00270875324002 AIR HIOSE FITTINGS - MAl NT SHP AIR COMP @ WWTP <br />ROBERT BANKS FOXCROFT EQUIPOO OF 00 02112008 129.34 00270865324017 LS # 8 - AUTODIALER <br /> WORKSHOP - C. HERROD ( RECORDKEEPING & <br />ROBERT BANKS TCEQ EVENT REGISTRAR 02112008 15.00 00270855333020 REPORTING) <br /> WORK SHOP - R. BANKS ( RECORD KEEPING & <br />ROBERT BANKS TCEQ EVENT REGISTRAR 02112008 15.00 00270855333020 REPORTING) <br />ROBERT BANKS WATER ENVIRONMENT FEDT 02202008 172.00 00270875323001 MEMBERSHIP DUES - R. BANKS <br />ROBERT BANKS USA BLUE BOOK 02202008 193.31 00270865324017 FLOAT SWITCHES - LIFT STATIONS <br />ROBERT BANKS APPLIED IND TECH 0080 02292008 1,380.03 00270875324002 ROTOR # 12 REBUIILD -WWTP <br />BILLY BROOKS FISCHER'S HAREWARE 02062008 2.98 00270875322006 LIQUID DETREGENTS <br />BILLY BROOKS FISCHER'S HAREWARE 02062008 5.33 00270875324002 FASTNERS - MAINT SHP INVENTORY <br />BILLY BROOKS MOODY BROS. INC. 02072008 309.90 00270875324002 SLUDGE DEWATERING - POLYMER PUMP PARTS <br /> SLUDGE DEWATERING - SCALE FOR POLYMER <br />BILLY BROOKS WW GRAINGER 351 02122008 52.79 00270875322005 MEASURING <br /> RASrwAS PUMP STATION -10# FIRE <br />BILLY BROOKS CLARK FIRE EQUIPMENT 02142008 190.40 00398908807120 EXSTINGUISHERlHANGER& COVER <br />BILLY BROOKS WW GRAINGER 351 02182008 113.85 00270875324002 Sumo Pumos - Rotor Boxes <br />BILLY BROOKS FORT BEND SERVICES IN 02262008 1,691.25 00270875322007 polvmer - Sludge dewatering <br />BILLY BROOKS FISCHER'S HAREWARE 02262008 13.97 00270875322015 ant killer <br />BILLY BROOKS FISCHER'S HAREWARE 02262008 3.29 00270875324002 press washer - pull rope <br />BILLY BROOKS FISCHER'S HAREWARE 02262008 42.06 00270875322006 c1eanina supolies <br />BILLY BROOKS APPLIED IND TECH 0080 02282008 232.63 00270875324002 Motor Braces - # 12 rotor <br />BILLY BROOKS SECURITY SAFETY & SUPP 03032008 38.50 00270875322003 Latex Gloves - Plant Lab <br />ELlSEO ESCOBED WW GRAINGER 351 02072008 322.56 00270865324017 LS# 15 - 7.5 ELECTRIC MOTOR <br />ELlSEO ESCOBED WW GRAINGER 351 02072008 23.46 00270865322015 HAND CLEANER FOR LS SERVICE TRUCK <br />ELlSEO ESCOBED DXPE 02082008 32.88 0270865324017 LS # 15 - BEARINGS I PUMP # 2 <br />