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<br />FEBRUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 3 <br /> <br />CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />SHARON HARRIS TEXAS LAND ANDOO171165 02102010 42.94 00160675103020 lunch for S. Harris & M. Gillett at monthlv TMCA meeeino <br />SHARON HARRIS BAYTOWN SEAFOOD 02222010 148.09 00160695112015 City Council dinner for Feb 22, 2010 Meeting <br />LORIE DOUGHTY VESCO 02182010 57.90 00161415152001 Office Suoolies <br />KATHY POWELL WALGREENS #3001 Q03 02112010 9.90 00161455152001 Kleenex Tissues <br />KATHY POWELL VESCO 03032010 58.05 00161455152001 Mise Office Supplies <br />DEAN SANDERS UNITED RENTALS 03042010 76.36 02860495514019 rental of VIB plate MD 3400lb impact <br />LORI LANGELIER LASER IMAGING 02082010 226.12 0026147515201B toner cartridoes <br />LORI LANGELIER WALGREENS #3001 Q03 02112010 22.13 00261475152001 office suoolies & cleaning supplies <br />LORI LANGELIER VESCO 02172010 33.91 00261475152001 mise office supplies <br />LORI LANGELIER DIEBOLD SUPPLY 02192010 450.00 00261475154001 maintenance for drive thru drawer <br />ROBERT BANKS JAM ELECTRICAL INC 02172010 1,433.18 00270865324017 Electr. Reoairs- Ls # 37 <br />ROBERT BANKS RENT A DRINKING FOUNTA 02182010 511.50 00270875328021 Wall Mounted Drinking Fountain - Main Control Bldg <br />ROBERT BANKS OFFICE MAX 02202010 60.80 00270875322001 Mise Office Suoolies - TP Office <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02232010 770.33 00270875324011 Exterior Paint - <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02242010 770.33 00270875324011 Corrected store computer system transaction Exterior Paint <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02242010 63.48 00270875324011 Exterior Paint- <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02242010 63.48 00270875324011 Corrected store com outer system transaction ( Exterior Paint <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02242010 1770.33 00270875324011 Transaction reversed due to store computer system error <br />ROBERT BANKS SHERWIN WILLIAMS #7348 02242010 63.48 00270875324011 Transaction reversed due to store computer system error <br />ROBERT BANKS VESCO 02252010 52.58 00270875322001 Envelooes wi Citv 1000 <br />ROBERT BANKS VESCO 02252010 52.58 00270875326002 Envelooes wi City 1000 <br />ROBERT BANKS DXPE 03012010 865.16 00270875324002 Bearings & Seals - Gear Box Rebuild <br />ROBERT BANKS DXPE 03032010 56.94 00270865324017 Bearinos - LS # 10 Pumo <br />ELlSEO ESCOBEDO COMMERCIAL EQUIPMENT A 02102010 235.12 00270865324017 Phase Monitors - Ls # 32 & 8 <br />EllS EO ESCOBEDO FISCHER'S HAREWARE 02122010 8.99 00270865324017 Water proof splice Tape - Float Switch Cables ( Lift Stations) <br />ELlSEO ESCOBEDO REAL CHEAP TOOLS 02182010 20.50 00270865322005 Jumbl Hex Wrench - Ls # 31 Pump Rebuild <br />ELlSEO ESCOBEDO USA BLUE BOOK 02192010 82.12 00270865324017 Float sw~ch - LS # B <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02192010 24.38 00270875322005 Welding Cables Splices <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02192010 2.99 00270875322015 Rust Penetration Oil <br />ELlSEO ESCOBEDO UNITED WELDING SUPPLlE 02232010 26.10 00270B75322015 AceMene Refill - Maint Shop <br />EllS EO ESCOBEDO FASTENAL CO-RETAIL 02232010 10.64 00270865324017 alllhread rod - LS # 31 <br />ELlSEO ESCOBEDO DXPE 02232010 31.60 00270865324017 Drive Bells - Spare <br />ELlSEO ESCOBEDO WW GRAINGER 02242010 666.90 01898816697120 Hour Meters - Lift Station <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02252010 2.89 00270865324017 3" PVC Couoling <br />ELlSEO ESCOBEDO FISCHER'S HAREWARE 02252010 3.99 00270865322005 Hach Saw Blade <br />MICHAEL COLLINS DXPE 02052010 315.24 02470745342040 Inv.#3241040 timing belt 86-34 <br />MICHAEL COLLINS H & H TRACTOR & LAWN E 02082010 37.74 02470745342040 Inv.#7B863 hourmeter BO-92 <br />MICHAEL COLLINS RELIANCE FORD 02092010 45.40 02470745342040 Inv.#350344 fuel damoer 53-41 <br />MICHAEL COLLINS RELIANCE FORD 02092010 71.23 02470745342040 Inv.#350352 carrier bearing 80-42 <br />MICHAEL COLLINS ORE ILL Y AUTO 00005207 02092010 168.02 02470745349095 ES INV.#0520-465173 BATTERY & STATE FEE "STOCK" <br />MICHAEL COLLINS RELIANCE FORD 02112010 28.17 02470745349095 ES INV.#350380 TRANS FILTER "STOCK" <br />MICHAEL COLLINS RELIANCE FORD 02112010 28.17 02470745349095 ES INV.#350381 TRANS FILTER "STOCK" <br />MICHAEL COLLINS RELIANCE FORD 02122010 5.95 02470745342040 Inv.#350385 exhaust gasket 56-11 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 Inv.#23928 oaint 53-24 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 Inv.#23921 paint 53-12 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 inv.#23925 paint 53-13 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 Inv.#23948 oaint53-20 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 Inv.#23982 oaint 53-16 <br />MICHAEL COLLINS MAACO COLLISION REPAIR 02152010 585.00 00952565218050 Inv.#23983 paint 53-18 <br />