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MARCH 2011 PURCHASING CARD REPORT
<br />Full Name
<br />Vendor Name
<br />Trans
<br />Date
<br />Trans
<br />Amt
<br />Miscellaneous Information 1
<br />Miscellaneous Information 2
<br />DUNHAM, DEBRA S
<br />WALGREENS #3001 QPS
<br />3/10/2011
<br />9.00
<br />PICTURES FOR SENIOR
<br />SERVICES PLAY
<br />ELDRIDGE, ROBIN R
<br />HOUSTON CHRONICLE -ADV
<br />3/9/2011
<br />982.50
<br />LEGAL NOTICES- MONTH OF
<br />FEBRUARY 2011
<br />ELDRIDGE, ROBIN R
<br />HOUSTON CHRONICLE -ADV
<br />3/9/2011
<br />1,117.50
<br />LEGAL NOTICES FOR MONTH
<br />OF FEBRUARY 2011
<br />ELDRIDGE, ROBIN R
<br />HOUSTON CHRONICLE -ADV
<br />4/4/2011
<br />1,725.00
<br />LEGAL NOTICES - THE MONTH
<br />OF MARCH 2011
<br />ESCOBEDO, ELISEO E
<br />USPS 48494005731408537
<br />3/9/2011
<br />5.54
<br />CERTIFIED MAIL FOR AMENDMENT FORM FOR NEW
<br />REGISTRATION TAGS TCEQ, SHIPPING
<br />ESCOBEDO, ELISEO E
<br />USPS 48494005731408537
<br />3/9/2011
<br />17.40
<br />PARCEL POST, SENT RACO AUTODIALER IN FOR WARRANTY
<br />REPAIR, SHIPPING FROM L. S. #38
<br />ESCOBEDO, ELISEO E
<br />WW GRAI NGER
<br />3/14/2011
<br />62.49
<br />THERMAL UNIT
<br />MOTOR STARTER, CHEATERS, FOR L.S. #21
<br />ESCOBEDO, ELISEO E
<br />WW GRAI NGER
<br />3/14/2011
<br />62.49
<br />THERMAL UNIT
<br />CHEATERS, MOTOR STARTER HEATER, L.S. #7
<br />ESCOBEDO, ELISEO E
<br />UNITED WELDING SUPPLIE
<br />3/18/2011
<br />32.14
<br />ACETYLENE GAS FOR
<br />CUTTING TORCH, PIPE RACK PROJECT
<br />ESCOBEDO, ELISEO E
<br />OREILLY AUTO 00005207
<br />3/25/2011
<br />41.88
<br />1 QT. MOTOR OIL
<br />L.S. PM OIL
<br />ESCOBEDO, ELISEO E
<br />HD SUPPLY WATERWORKS 5
<br />3/28/2011
<br />77.70
<br />4" MJ GASKET / HEAT
<br />GASKETS FOR PLANT AIR LINE REPLACEMENT
<br />ESCOBEDO, ELISEO E
<br />SEARS ROEBUCK 5067
<br />3/29/2011
<br />22.99
<br />HOOK / PICK SAL
<br />O'RING HOOK / PICK
<br />FOGARTY, PATRICE L
<br />OFFICE DEPOT #2228
<br />3/24/2011
<br />233.44
<br />COMPUTER MONITOR
<br />CSO
<br />GARNER, ROBERT K
<br />SAMS INTERNET
<br />3/10/2011
<br />84.18
<br />RECEIPT ROLLS
<br />GARNER, ROBERT K
<br />COTHER AIRCONDITIONING
<br />3/11/2011
<br />419.08
<br />REPLACE BREAKER FOR
<br />FREEZER, CLEAN BLOWER ASSEMBLY - KITCHEN UNIT
<br />GARNER, ROBERT K
<br />OFFICE MAX
<br />3/14/2011
<br />46.48
<br />INK CARTRIDGE,
<br />SCOTCH TAPE
<br />GARNER, ROBERT K
<br />LOWES #01053`
<br />3/14/2011
<br />35.40
<br />SECURITY LAMPS
<br />GARNER, ROBERT K
<br />SQUARE 1 CONTAINERS
<br />3/24/2011
<br />675.00
<br />REMOVED 3 STORAGE
<br />CONTAINERS FROM MAINTENANCE BARN
<br />GARNER, ROBERT K
<br />VESCO
<br />3/25/2011
<br />10.77
<br />LARGE MARKERS
<br />GARNER, ROBERT K
<br />VESCO
<br />3/30/2011
<br />34.10
<br />CALLIGRAPHY MARKERS
<br />GARNER, ROBERT K
<br />LOWES #01053`
<br />3/31/2011
<br />27.72
<br />SECURITY LAMP CART BARN
<br />GARNER, ROBERT K
<br />COURSETRENDS
<br />4/1/2011
<br />495.00
<br />WEB SITE HOSTING
<br />GARRISON, YVONNE D
<br />ANTONIOS ITALIAN GRILL
<br />3/14/2011
<br />185.22
<br />DINNER FOR COUNCIL
<br />MEETING 3/14/11
<br />GARRISON, YVONNE D
<br />KINGS BBQ
<br />3/28/2011
<br />133.00
<br />DINNER FISCAL AND COUNCIL
<br />MEETINGS 3/28/11
<br />GARRISON, YVONNE D
<br />BOBOS NURSERY AND FLOR
<br />3/28/2011
<br />75.00
<br />FLOWERS FOR DENA BOTTOMS
<br />RON BOTTOM'S MOTHER PASSED AWAY
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/1/2011
<br />63.90
<br />PAPER/ MAY 14,2011, ELECTION FLYERS
<br />DESK ORGANIZER /MAYOR'S OFFICE
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/1/2011
<br />4.99
<br />PAPER/ MAY 14,2011, ELECTION FLYERS
<br />DESK ORGANIZER /MAYOR'S OFFICE
<br />GARZA, JULIAN
<br />TX BD ENG LIC RENEW
<br />3/9/2011
<br />235.00
<br />LICENSE RENEWAL FOR JULIAN GARZA FROM 3/31/11 TO
<br />3/31/12 PROFESSIONAL ENGINEER
<br />GARZA, RAFAEL G
<br />BO -TECH ELECTRIC, INC.
<br />3/10/2011
<br />300.00
<br />ELECTRICAL BRIEFING ROOM, PROJECT- SCREEN & PROJ
<br />TO CORRECTLY HANDLE ELLECTRICAL LOADS OF EQUIPMENT
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE QPS
<br />3/16/2011
<br />5.18
<br />WIRE FOR HANGING PICTURES
<br />IN TRAINING ROOM PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />KROGER #319
<br />3/17/2011
<br />42.24
<br />JAIL MEALS
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE QPS
<br />3/22/2011
<br />20.52
<br />PAINT SUPPLIES FOR TRAIN
<br />ING ROOM & MISC. AREAS IN THE POLICE DEPARTMENT
<br />GARZA, RAFAEL G
<br />BEARCOM REPAIRS
<br />3/22/2011
<br />353.15
<br />ANTENNA KITS FOR UNMARKED
<br />CARS (7)
<br />GARZA, RAFAEL G
<br />WW GRAI NGER
<br />3/23/2011
<br />15.60
<br />LIGHTS FOR JAIL CELL PER
<br />ASST. CHIEF DEARDORFF
<br />GARZA, RAFAEL G
<br />RED'S SAFE AND LOCK SE
<br />3/23/2011
<br />87.46
<br />LOCKS FOR GUN LOCKERS
<br />PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />WM SUPERCENTER
<br />3/24/2011
<br />9.88
<br />CLOCK FOR TRAINING ROOM
<br />PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />WM SUPERCENTER
<br />3/25/2011
<br />15.52
<br />FEMININE PRODUCTS & CLEAN
<br />WIPES FOR JAIL & PATROL CAR WASH
<br />GARZA, RAFAEL G
<br />WM SUPERCENTER
<br />3/25/2011
<br />44.84
<br />FEMININE PRODUCTS & CLEAN
<br />WIPES FOR JAIL & PATROL CAR WASH
<br />GARZA, RAFAEL G
<br />WOLF CAMERA #1679
<br />3/30/2011
<br />29.99
<br />PICTURE FOR TRAINING ROOM
<br />GARZA, RAFAEL G
<br />COUPLAND CRAFTS & SIGN
<br />3/30/2011
<br />25.00
<br />SIGN FOR TRAINING ROOM
<br />GARZA, RAFAEL G
<br />MICHAELS #9912
<br />3/30/2011
<br />29.98
<br />PICTURE FRAMES FOR TRAINI
<br />NG ROOM
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE QPS
<br />3/31/2011
<br />22.49
<br />PAINT FOR TRAINING ROOM
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE
<br />4/4/2011
<br />26.79
<br />PAINT FOR TRAINING ROOM
<br />GAUTHIER, KRISTIN
<br />KROGER #319
<br />3/10/2011
<br />83.73
<br />DRINKS & CAKE FOR CERT
<br />FINAL DRILL & GRADUATION CEREMONY
<br />GAUTHIER, KRISTIN
<br />CONTINEN 00521726563223
<br />3/11/2011
<br />361.90
<br />FLIGHT FOR NATIONAL
<br />HURRICANE CONFERENCE -JEFF SUGGS
<br />GAUTHIER, KRISTIN
<br />PC MALL GOV 67
<br />3/14/2011
<br />(78.05)
<br />CREDIT FOR TAX CHARGED ON
<br />LAST STATEMENT - $78.05
<br />GAUTHIER, KRISTIN
<br />TXDPS TDEM CONF
<br />3/14/2011
<br />150.00
<br />REGISTRATION FEE FOR TX
<br />EMERGENCY MANAGEMENT CONFERENCE
<br />GAUTHIER, KRISTIN
<br />DIGITEX CORP
<br />3/23/2011
<br />14.40
<br />INK FOR DUPLICATOR
<br />GAUTHIER, KRISTIN
<br />DIGITEX CORP
<br />3/23/2011
<br />51.20
<br />11 NK FOR DUPLICATOR
<br />GAUTHIER, KRISTIN
<br />IVESCO
<br />1312412011
<br />77.20
<br />ICHAIRMAT AND WIRELESS
<br />ICOMPUTER MOUSE
<br />PAGE 9
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