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<br />FEBRUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 6 <br /> <br />CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />DANNY CAVAZOS FISCHER'S HAREWARE 02262010 6.99 00170715312015 Lime, used to mark distance markers at voting polls. <br />DANNY CAVAZOS PESTICIDE APP TRAINING 03032010 41.00 00170715313020 Aauatic manual on herbicides <br />OLE RODRIGUEZ MARTIN ASP HAL T COMPA 02222010 262.70 00170715314015 SS-1 tac oil for the patch truck. <br />JAMES STARK FISCHER'S HAREWARE 02182010 26.37 00170715312010 Paint thinner used to clean paint machine. <br />JAMES STARK FISCHER'S HAREWARE 03032010 110.72 00170715312010 Green oaint to paint sign poles. <br />SAMMY PITRUCHA THE HOME DEPOT 6507 02132010 59.94 00170715314002 5/8 x SO' water hose for concrete saw <br />SAMMY PITRUCHA MOORE AND MOORE LUMBER 02182010 144.00 00170715318029 576 concrete brick for building box's <br />SAMMY PITRUCHA MOORE AND MOORE LUMBER 02192010 6.69 00170715318029 4- 1 x4x 8' for building forms. <br />ALFARO GUSTAVO TLP WIRELESS 02252010 5.00 00170725327003 Holder for nexlel phone <br />NEIL BADALL STEP ON SAFETY INC 02092010 68.00 00170725322015 Absorbant Pads for oil recyclers <br />RAY MAYO OFFICE DEPOT #2662 02112010 35.74 01898816697120 Binders & Dividers - Water Systm Emerg Plan <br />RAY MAYO USPS 48494oo5731408QPS 02222010 10. 00 00270845332002 ostaae for Emerg Plan <br />RAY MAYO OFFICE DEPOT #2662 02222010 35.76 01670755332001 binders/dividers for water system emer. plan <br />RAY MAYO OFFICE DEPOT #2662 02222010 (2.72 01898816697120 credit for tax over charge - SSO Report <br />HOWARD WILLIS FISCHER'S HAREWARE 02172010 11.75 01670755334002 1/4" pipe fitting & ISpray Lubricate - WP # 7 <br />HOWARD WILLIS FISCHER'S HAREWARE 02182010 2.49 01670755334002 wire connedors - WP # 7 & 9 <br />MITCH BARLOW FISCHER'S HAREWARE 03022010 2.38 00270855334002 Hinge Pins - Valve Wrench <br />MITCH BARLOW MURFF TURF FRM 03032010 40.00 00270855334012 Sod - 919 Sea Breeze & 8402 Bandridge <br />MITCH BARLOW FISCHER'S HAREWARE 03042010 9.92 00270855334012 3/4 pvc ftlling -1213 & 1215 Oregon <br />LEONARD NICHOLS SMS GROUP 02132010 178.00 00270865324013 Manhole Ad'mnt Rings <br />LEONARD NICHOLS NORLAB INC 03042010 206.60 00270865324013 Powered Tracing dye <br />RENE RODRIGUEZ HOWARD'S HARDWARE STOR 02052010 9.76 00270855334012 pipe insulation - Public Works <br />RENE RODRIGUEZ THE GAUGE & INSTRUMENT 02222010 21.00 00270865324002 Fillings - sewer plugs <br />IGNACIO RAMIREZ AC PLUMBING SUPPLY INC 02102010 41.34 00270865324013 PVC Fitting - 2219 Underwood <br />IGNACIO RAMIREZ REAL CHEAP TOOLS 03042010 20.99 00270865322005 Post Hole Digger <br />IGNACIO RAMIREZ FISCHER'S HAREWARE 03042010 7.34 00270865324013 Mise Nuts & Bolts - 5517 Suger Creek & 5230 Crestveiw <br />JOE ROLKE VESCO 02122010 403.46 00190915192018 Toner <br />JOE ROLKE SCARAB GRAPHICS SOLVTI 02152010 122.94 00190915192001 Carrier Strips for Master File- Disputed overcharge of $7.15 <br />LYLE CAIN DATAVOX INC 02092010 292.50 02360665195004 Service work on Firewall and VPN <br />LYLE CAIN DMI" DELL K-121GOVT 02102010 99.77 03860305655007 Cisco 8-Port Gigabrt Smart Swrtch for 5-Points Pro'eeI <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 02112010 147.00 01598929883205 MaaTek Swipe Reader for One PoinVClick2Gov Projeel <br />LYLE CAIN 1800GOFEDEX 10010007 02152010 23.97 02360665192002 Shipping back the incorreel Cisco handset phone cords <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 02162010 45.00 00152535212018 Logitech Optical Mouse for Police <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 02182010 60.00 02360665197003 Credrt for the Cisco 7900 Series IP Phone Handset Cords that were wrona <br />LYLE CAIN PC MALL GOV 67 02242010 651.04 00190905194055 Adobe Acrobat 9 Professional Licenses <br />LYLE CAIN PC MALL GOV 67 02242010 488.28 00190925244055 Adobe Acrobat 9 Professional Licenses <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 02252010 243.00 02360665192015 Fellowes Intellishred SB-99Ci shredder <br /> APC Back-UPS CS500 for spares and APC Replacement Battery Cartridge #RBC11 0 for <br />LYLE CAIN DMI" DELL K-121GOVT 03022010 239.91 02360665192093 Court UPS <br />LYLE CAIN DATAVOX INC 03022010 195.00 02360665195004 Service work on Firewall setup and webex. <br />LYLE CAIN KOMPUTER PLUS PERIPHER 03012010 719.00 02360665194OSO Labor work on HP Laser Jet 815MFP in Planning plus Maintenance Kit <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 229.01 00170715317003 PW Nexlel charges - Streets <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 16.43 01670755337003 PW Nexlel charges - LPAWA <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 194.16 00170725327003 PW Nexlel charges - Solid Waste <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 130.43 02470745347003 PW Nexlel charaes - Eauip. Servs. <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 81.14 00270845337003 PW Nexlel charges - Water Prod. <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 146.86 00270855337003 PW Nexlel charges - Water Dist. <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 173.42 00270865327003 PW Nexlel charges - Water Collac. <br />JACKIE ROBINSON SPRINT *WIRELESS 02102010 114.00 00270875327003 PW Nexlel charges - WWTP <br />