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<br />FEBRUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 1 <br /> <br />CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />SUSAN CREAM TEXAS MUNICIPAL LEAGUE 02232010 200.00 00160655153020 TxPPa Spring Workshop for Susan Cream Austin Feb 24-26 <br />SUSAN CREAM TEXAS MUNICIPAL LEAGUE 02232010 50.00 00160655153001 Membershio Fee for TxPPA <br />SUSAN CREAM CROWNE PLAZA HOTEL 02262010 97.75 00160655153020 Hotel for Susan Cream TxPPA Workshop Austin Feb 24-26 <br />BARR STEPHEN OFFICE DEPOT #2228 02122010 4.49 00180895502001 Envelopes <br />BARR STEPHEN RUSSEL HAMPTON CO 02162010 101.41 00180805524018 New road signs Masonic & Rotary <br />BARR STEPHEN LIONS CLUB INTERNATION 02182010 55.35 00180895524018 Road sian I Lions Club <br />BARR STEPHEN HAMPTON INN & SUITES 03032010 145.77 00180895503020 Hotel for Traps 2010 <br />RYAN JOHN HD SUPPLY WATERWORKS 5 03042010 40.20 04798928987120 2x4 service saddle <br />RYAN JOHN HD SUPPLY WATERWORKS 5 03042010 215.82 00270855334012 Pvc Restrainer <br />WHITE RONNIE IRRIGATION STATION #1 02122010 225.26 00180805524012 Repair kits for vacuum breakers that froze and broke in oarks. <br />WHITE RONNIE SUMMIT ELECTRIC SUPPLY 02132010 185.40 00180805524010 Fuses for lighting and concession at Northwest. <br />WHITE RONNIE FISCHER'S HAREWARE 02152010 34.91 00180805526014 Clios for flag repair at the Library. <br />WHITE RONNIE RED'S SAFE AND LOCK SE 02152010 24.49 00180805522015 Kevs for EOC and a spare GM kev. <br />WHITE RONNIE THE FENCE AND DECK CO 02152010 1,150.00 00180805524018 Fencing repairs at Seabreeze. <br />WHITE RONNIE FISCHER'S HAREWARE 02162010 25.48 00180805522015 Rope clips for the flags at City Hall. <br />WHITE RONNIE CITY ELECTRIC SUPPL Y#3 02172010 225.00 00180805524011 Transformer for the RFC marquee. <br />WHITE RONNIE FISCHER'S HAREWARE 02182010 30.76 00180805522015 Padlocks for drive through gates at Westside. <br />WHITE RONNIE FISCHER'S HAREWARE 02192010 17.98 00180805522015 Cable ties for soccer goal nets at Northwest Park. <br />WHITE RONNIE FISCHER'S HAREWARE 02242010 9.94 00160805104002 Bolts to reoair valve on the fire suppression unij behind CilV Hall. <br />WHITE RONNIE MOORE AND MOORE LUMBER 02242010 53.82 00180805522015 Concrete for fence repair at LCa. Fence pickets for Fairmont dumpster enclosure. <br />WHITE RONNIE DOW PIPE AND FENCE SUP 02252010 48.00 00180805522015 Fence ties for fencing at all ball parks. <br />WHITE RONNIE MDN ENTERPRISES 02252010 345.60 00180805524018 Drainage pipe to extend Pine Bluff lookout pad. <br />WHITE RONNIE THE HOME DEPOT 565 02252010 85.73 00180805522005 Dremel to sharpen chain saw in Parks. <br />WHITE RONNIE FISCHER'S HAREWARE 03012010 12.37 00180805522015 Replacement fuses for Parks vehicles. <br />WHITE RONNIE FISCHER'S HAREWARE 03032010 85.10 00180805522015 Trash cans and supplies for Seabreeze. <br />WHITE RONNIE ALLSTATE ATHLETIC & TE 03022010 561.18 00180805524010 Strioina oaint for fields. <br />WHITE RONNIE SUMMIT ELECTRIC SUPPLY 03032010 644.89 00180805524010 Additional pi ing and supplies to complete the repairs at Northwest. <br />WHITE RONNIE CITY ELECTRIC SUPPL Y#3 03042010 713.29 00180805524010 Electrical supplies to repair the underground at Northwest. <br />JANOCH JAMES HDI"HELLO DIRECT INC 02222010 1 023.39 02360665192015 wireless teleohone headsets for IT stafl <br />BEARDJAN KROGER #319 02122010 7.00 00180815516041 Four baas of Ice for Father Dauahter Dance lice machine was broken <br />BEARDJAN ZEBEC 02232010 1193.57 00180815512032 Clear round tubes for wave pool patrons <br />DUNHAM DEBRA UNION GOSPEL PRESS 02092010 70.24 00180825512015 Classroom material <br />DUNHAM DEBRA VESCO 02182010 79.30 00180825512015 I&AForms <br />DUNHAM DEBRA PARTY CITY #41 0 02252010 78.96 00180825512015 Supplies for chili cookoff <br />DUNHAM DEBRA VESCO 03012010 26.09 00180825512015 Supplies for Senior center <br />DUNHAM DEBRA WALGREENS #3001 Q03 03032010 21.37 00180825512015 Suoolies for chili cookoff <br />MUSKA CHRIS FISCHER'S HAREWARE 02162010 17.69 00180805522015 Chain saw blade <br />MUSKA CHRIS woweo EQUIPMENT CO 02172010 343.58 00180805524002 Spindel assy. for mower deck <br />MUSKA CHRIS FISCHER'S HAREWARE 02182010 23.47 00180805524011 Supplies for roof repair at RFC <br />MUSKA CHRIS COASTAL ROOFING SYSTEM 02182010 440.00 00180805524011 Materials for roof repair at RFC <br />MUSKA CHRIS FISCHER'S HAREWARE 03032010 7.16 00180805522015 Baracade tape <br />RUSSELL LIZ VESCO 02052010 220.68 00180815512015 Magazine rack for fitness center <br />RUSSELL LIZ SPRINT "WIRELESS 02092010 276.51 00180805527003 PARKS JAN 10 CELL PHONE FEE <br />RUSSELL LIZ SPRINT "WIRELESS 02092010 91.00 00180815517003 REC JAN 10 CELL PHONE FEE <br />RUSSELL LIZ SPRINT "WIRELESS 02092010 89.10 00180825517003 SPECIAL SERVICES JAN 10 CELL PHONE FEE <br />RUSSELL LIZ SPRINT "WIRELESS 02092010 16.43 00180895507003 ADMIN JAN 10 CELL PHONE FEE <br />RUSSELL LIZ VESCO 02082010 136.54 00180815512015 Desk chairs for fitness center <br />RUSSELL LIZ VESCO 03032010 342.82 00180895502001 Office Supplies <br />RON PARKER TEXAS POLICE CHIEFS 03012010 245.00 00152525213020 Ireaistration for Texas Police Chiefs Association 2010 Annual Conference <br />