04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee

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FEBRUARY 2010 PURCHASING CARD REPORT PAGE 5 CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION WILLIAM NUNLEY WALGREENS #3001 Q03 02152010 4.76 00261475152015 water for meter readers WILLIAM NUNLEY DEER PARK LBR ACE HOWIE 02252010 10.13 00261475152005 hacksaw blade WILLIAM NUNLEY FISCHER'S HAREWARE 02252010 26.97 00261475152004 cower blend callon oil and funnel WILLIAM NUNLEY UNITED RENTALS 02252010 850.00 00261475152090 saw, cut off 14" aas CLIFTON MEEKINS ACADEMY SPORTS 116 02072010 141.93 00150505223020 Ammunition for annual weapons aualitying - CMlBH CLIFTON MEEKINS LEX"LEXIS NEXIS 02112010 145.00 00150505223001 LexisNexis monthly subscription CLIFTON MEEKINS CARTERS COUNTRY #3 02172010 33.97 00150505223020 Dulv ammo for Deoutv Heddles CLIFTON MEEKINS LEX"LEXIS NEXIS 02182010 145.00 00150505223001 LexisNexis monthlv subscriotion CLIFTON MEEKINS LOHMAN GLASS CO 02222010 124.30 00150505222015 Replacement glass for kitchen window. CLIFTON MEEKINS FEDEX 855041958487 02242010 21.32 00150505222014 Arson sam ole to State Forensics lab BONNIE GARRISON LAS HADAS MEXICAN 02082010 190.00 00160695112015 dinner for Fiscal Affairs/Citv Council meetinas 2/8110 BONNIE GARRISON VESCO 02102010 5.35 00160675102001 back order mechanical pencils/CSO BONNIE GARRISON VESCO 02102010 33.76 00160675106004 oaoer for election flyers/run off 2/27/1 0 BONNIE GARRISON VESCO 02102010 33.76 00160675106004 aoer for election flyers/May 8, 2010 election BONNIE GARRISON VESCO 02102010 15.66 00160675102001 assorted binder clips for CSO BONNIE GARRISON VESCO 02122010 26.22 00160675106004 duct tape for election workers BONNIE GARRISON VESCO 02122010 20.22 00160695112001 3 wastebaskets for newlv created council offices BONNIE GARRISON VESCO 02122010 77.17 00160675102001 exlarae mailing envelopes, step-stool for workroom,maanetic label holders for file cabinets supplies for counciVsall&pepper,lg coffe cups,cutlery,plates,tissues,Mayor BeaSley's BDay BONNIE GARRISON KROGER #319 02162010 44.09 00160695112015 cake BONNIE GARRISON KROGER #319 02162010 70.04 00160675106004 lunch supplies/snacks for eartv voting workers runoff 2/27/1 0 BONNIE GARRISON VILLAGE PIZZA & SEAFOO 02152010 36.39 00160675102015 lunch for office/Records Management Day 2/15/10 BONNIE GARRISON KING BBQ 02162010 90.87 00160695112015 dinner for Drainaae Committee meetina 2/16/10 BONNIE GARRISON KROGER #319 02222010 45.02 00160695112015 desserts for meetings,naakins,creamer BONNIE GARRISON KROGER #319 02222010 70.60 00160675106004 run off election day 2/27/1 0 snacks, supplies for workers BONNIE GARRISON KROGER #319 02222010 5.58 00160675106004 oranaes,araoefruit for runoff 2/27/10 election workers plant for Dottie Kaminski and family - husband Jimmy Kaminski passed away/charged tax BONNIE GARRISON DINA'S FLORALS & GIFTS 02242010 81.00 00160605102015 $6.00, to issue credit BONNIE GARRISON KROGER #319 02242010 26.92 00160675106004 2/27/10 runoff election day/snacks for election workers BONNIE GARRISON VESCO 02242010 25.04 00160695112001 folders for council, aold embossina seals for proclamations BONNIE GARRISON KROGER #319 02272010 40.88 00160675106004 drinks,ice,supplies for run-{)ff election day 2/27/10 BONNIE GARRISON MORNINGS KOLACHES - LA 02272010 52.64 00160675106004 breakfast for all run-<lffelection day workers 2/27/10 at city hall and Baker camous BONNIE GARRISON EL TORO MEXICAN RESTAU 02272010 92.59 00160675106004 lunch city hall- CSO and election day workers for run-<lff election 2/27/10 BONNIE GARRISON KING BBQ 03012010 104.85 00160695112015 dinner for 4B and Drainaae Committee meetinas 3/1/10 16.00 credit for tax that was charged/plant for Dottie Kaminski and family - husband Jimmy BONNIE GARRISON DINA'S FLORALS & GIFTS 03042010 00160605102015 Kaminski oassed away SHAWN GUDGELL CREDIT ADJUSTMENT KW 02032010 110.00 00161465152015 Disputed Charae Credit RODNEY COX NATL TRENCH SAFETY LLC 02122010 200.00 00170715314002 2 - 6700 battery packs RODNEY COX MEGASAND 02152010 340.64 0017071531B029 2- sack stabilized sand, 16.03 tons. RODNEY COX GULF COAST LIMESTONE I 02182010 514.57 01598929577120 flexiable base limestone. 24.33 tons RAY STAMM REAL CHEAP TOOLS 02102010 3.90 00170715312015 Pins for reese Mch RAY STAMM FISCHER'S HAREWARE 02192010 10.49 00170715314015 Twine to mark streets. RAY STAMM CHEMTEK INC 03012010 1,134.27 00170715314015 Used to cleanasohalt off hand tools and patch truck. RAY STAMM FISCHER'S HAREWARE 03032010 8.95 00170715314002 Kevs for eauipment71-28171-71171-53 DANNY CAVAZOS THE STRUCTURE PEST CON 02052010 BO.OO 00170715315007 License renewal for her1Jicide license DANNY CAVAZOS TAPCO 02092010 182.46 00170715312010 Reolacemenl bulbs for barricade lights. DANNY CAVAZOS FASTENAL CO-RETAIL 02102010 299.32 00170715312010 Bolls & nuts used to install sians. DANNY CAVAZOS COMMERCIAL FENCE INC 02152010 250.00 01070775314002 Reoairs done to gate on N.Farrinaton. Gate would not close.