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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 />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/29/2011
<br />270.39
<br />RESCUE EQUIPMENT FOR ALL
<br />POOLS
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/29/2011
<br />270.39
<br />RESCUE EQUIPMENT FOR ALL
<br />POOLS
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />3/29/2011
<br />270.39
<br />RESCUE EQUIPMENT FOR ALL
<br />POOLS
<br />BEARD, BEVERLY J
<br />JOE SAMS FUN SHOP
<br />3/31/2011
<br />75.00
<br />EASTER RABBIT COSTUME FOR
<br />THE EASTER EGG HUNT APRIL 16TH 2011
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />4/1/2011
<br />1.44
<br />INSECT STING WIPES
<br />BEARD, BEVERLY J
<br />DONUT FACTORY
<br />4/2/2011
<br />84.50
<br />5 DOZEN MIXED DONUTS
<br />AND 3 DOZEN KOLACHES FOR TRASH BASH APRIL 2, 2011
<br />BEDFORD, MICHELLE L
<br />VESCO
<br />3/8/2011
<br />29.69
<br />WIRELESS MOUSE FOR CHIEF
<br />BEDFORD, MICHELLE L
<br />INST. OF POLICE TECH &
<br />3/9/2011
<br />595.00
<br />L. COOK REGISTRATION FEE
<br />FOR MANAGIN FTO PROGRAM IN LOUISIANA APRIL 12 -15
<br />BEDFORD, MICHELLE L
<br />SYMBOLARTS
<br />3/15/2011
<br />775.00
<br />CHALLENGE COINS PER
<br />CHIEF FOR SPECIAL AWARDS ETC.
<br />BEDFORD, MICHELLE L
<br />VESCO
<br />3/16/2011
<br />235.03
<br />WARRANT AND VEHICLE & OTH
<br />ER CARDS FOR DISPATCH
<br />BEDFORD, MICHELLE L
<br />PRODUCTIVITY CENTER IN
<br />3/16/2011
<br />630.00
<br />2011 -2012 TCLEDDS
<br />SUBSCRIPTION RENEWAL
<br />BEDFORD, MICHELLE L
<br />FISHER SCI ATL
<br />4/1/2011
<br />39.85
<br />RECHARGE WITHOUT TAX FOR
<br />RED TOP VIALS
<br />BEDFORD, MICHELLE L
<br />FISHER SCI TUS
<br />4/2/2011
<br />(59.24)
<br />REFUND TOTAL AMOUNT
<br />CHARGED FOR RED TOP VIALS WITH TAX
<br />BERGERON, BETSY E
<br /># 0530 LA QUINTA INNS
<br />3/15/2011
<br />273.70
<br />HOTEL FOR TRAINING - INSIDE MIND OF SEXUAL PREDATOR
<br />HUCKABEE- REFUNDED DUE TO WRONG RATE/TAX
<br />BERGERON, BETSY E
<br /># 0530 LA QUINTA INNS
<br />3/15/2011
<br />(14.28)
<br />REFUND FOR HOTEL TAX
<br />TRAINING- HUCKABEE- INSIDE MIND SEXUAL PREDATOR
<br />BERGERON, BETSY E
<br /># 0530 LA QUINTA INNS
<br />3/15/2011
<br />14.28
<br />HOTEL TAX FOR TRAINING REFUNDED HUCKABEE
<br />INSIDE MIND SEXUAL PREDATOR
<br />BERGERON, BETSY E
<br /># 0530 LA QUINTA INNS
<br />3/15/2011
<br />(273.70)
<br />REFUND FOR WRONG RATE CHARGED FOR HOTEL
<br />TRAINING - HUCKABEE - INSIDE MIND SEXUAL PREDATOR
<br />BERGERON, BETSY E
<br /># 0530 LA QUINTA INNS
<br />3/15/2011
<br />102.46
<br />LODGING FOR TRAINING
<br />HUCKABEE- INSIDE MIND SEXUAL PREDATOR
<br />BERGERON, BETSY E
<br />TEXAS POLICE ASSOCIATI
<br />3/21/2011
<br />200.00
<br />TRAINING- HUCKABEE
<br />INSIDE THE MIND OF SEXUAL PREDATORS
<br />BERGERON, BETSY E
<br />VESCO
<br />3/25/2011
<br />73.24
<br />FILE FOLDERS FOR CID
<br />BERGERON, BETSY E
<br />VESCO
<br />3/25/2011
<br />548.58
<br />EVELOPES, POST -ITS, PENS, CASE LABELS, TAPE, HIGHL
<br />BERGERON, BETSY E
<br />VESCO
<br />3/25/2011
<br />65.98
<br />ID /BADGE HOLDERS FOR DEPARTMENT IDS AND DOOR CARDS
<br />BERGERON, BETSY E
<br />VESCO
<br />3/25/2011
<br />563.94
<br />INKCARTS FOR LAB PRINTER, DVD -RS, CD-RS
<br />BOAZE, MELISA A
<br />OFFICE MAX
<br />3/15/2011
<br />229.99
<br />COMPUTER MONITOR FOR CMO
<br />BOAZE, MELISA A
<br />VESCO
<br />3/16/2011
<br />419.98
<br />OFFICE SUPPLIES FOR CMO
<br />LABEL TAPE FOR HANDHELD LABELER
<br />BOAZE, MELISA A
<br />VESCO
<br />3/23/2011
<br />49.99
<br />OFFICE SUPPLIES FOR CMO
<br />HANDHELD LABELER
<br />BOAZE, MELISA A
<br />ANTONIOS ITALIAN GRILL
<br />3/31/2011
<br />89.50
<br />10 LARGE PIZZA'S
<br />LUNCH FOR EXECUTIVE STAFF TRAINING
<br />BOAZE, MELISA A
<br />KROGER #319 CPS
<br />3/31/2011
<br />22.25
<br />COOKIES, CANNED DRINKS
<br />AND WATER FOR EXECUTIVE STAFF TRAINING
<br />BOTTOMS, RONALD P
<br />NATIONAL LEAGUE OF CIT
<br />3/13/2011
<br />120.00
<br />REGISTRATION CHARGES FOR SEMINAR AT NLC
<br />CONFERENCE FOR RON BOTTOMS, CITY MANAGER
<br />BOTTOMS, RONALD P
<br />BUSH INTL- PARKING C096
<br />3/16/2011
<br />23.00
<br />AIRPORT PARKING CHARGES FOR RON BOTTOMS, CITY MGR
<br />TO ATTEND NLC CONFERENCE, WASHINGTON, D. C.
<br />BOTTOMS, RONALD P
<br />MARRIOTT 337WO WARDMAN
<br />3/17/2011
<br />1,199.96
<br />HOTEL CHARGES FOR RON BOTTOMS, CITY MGR
<br />NLC CONGRESSIONAL CITY CONF 2011
<br />BOTTOMS, RONALD P
<br />MACKEY'S CPS
<br />3/17/2011
<br />20.26
<br />SALAD, TEA & TIP CHARGE FOR RON BOTTOMS, CITY MGR
<br />AT TCMA REGIONAL LUNCHEON
<br />BRADLEY, BRYAN S
<br />A -1 FIRE EQUIPMENT CO
<br />3/14/2011
<br />320.00
<br />ANNUAL FIRE ALARM
<br />INSPECTION FOR CH
<br />BRADLEY, BRYAN S
<br />A -1 FIRE EQUIPMENT CO
<br />3/14/2011
<br />320.00
<br />FIRE ALARM ANNUAL INSPECT
<br />SPECIAL PROGRAMS CENTER
<br />BRADLEY, BRYAN S
<br />THE ANCHOR GROUP
<br />3/30/2011
<br />1,410.00
<br />GATE REPAIR
<br />PECAN PARK
<br />BRADLEY, BRYAN S
<br />KROGER #319
<br />3/31/2011
<br />375.00
<br />GIFT CARDS FOR 2011
<br />TRASH BASH
<br />BROOKS, BILLY
<br />FAMILY DOLLAR #2258CPS
<br />3/8/2011
<br />13.50
<br />DUSTPAN, DAWN,2 BROOMS
<br />, CLEANING SUPPLIES
<br />BROOKS, BILLY
<br />SHERWIN WILLIAMS #7348
<br />3/10/2011
<br />525.50
<br />5 GAL. PAINT, MULTIPLE
<br />COLORS, PAINT FOR WWTP BUILDINGS
<br />BROOKS, BILLY
<br />THERMO FISHER SCIENTIF
<br />3/14/2011
<br />474.75
<br />ELEMENT ASSEMBLY, PILOT LIGHT, DELIVERY CHARGES
<br />PARTS TO REPAIR FURNANCE IN LAB
<br />BROOKS, BILLY
<br />AQUA SOLUTIONS INC
<br />3/18/2011
<br />123.98
<br />CALCIUM CHLORIDE, FERRIC CHLORIDE, MAG SULFATE
<br />PHOSPHATE BUFFER, POTASSIUM IODIDE, AMMONIUM CHLORIDE
<br />BROOKS, BILLY
<br />CRAWFORD ELECTRIC SUPP
<br />3/21/2011
<br />180.00
<br />12 LIGHT BALLASTS
<br />FOR BUILDINGS. WWiP
<br />BROOKS, BILLY
<br />FORT BEND SERVICES IN
<br />3/23/2011
<br />1,790.25
<br />55 # BAG, POLYMER FOR
<br />BP SLUDGE
<br />BROOKS, BILLY
<br />APPLIED IND TECH 0080
<br />3/24/2011
<br />309.94
<br />BROW, SM215
<br />REDUCER PART, FOR ROTOR GEAR BOX
<br />BROOKS, BILLY
<br />FAMILY DOLLAR #2258CPS
<br />3/30/2011
<br />2.00
<br />AAA BATTERIES, BOTTLE BRUSHES /BATTERIES FOR METER &
<br />& BRUSHES FOR CLEANING
<br />BROOKS, BILLY
<br />FAMILY DOLLAR #2258CPS
<br />3/30/2011
<br />5.25
<br />AAA BATTERIES, BOTTLE BRUSHES /BATTERIES FOR METER &
<br />& BRUSHES FOR CLEANING
<br />BROOKS, BILLY
<br />OREILLY AUTO 00005207
<br />3/30/2011
<br />56.28
<br />1 CT. MOTOR OIL
<br />FOR BLOWERS
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />3/11/2011
<br />504.00
<br />MONITORS FOR EOC
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />3/11/2011
<br />1,587.00
<br />NUGGET STREAMING SUBSCRIP -ONE YEAR
<br />COMPUTER BASED TRAINING ONLINE
<br />CAIN, LYLE D
<br />JAUSTIN RIBBON AND COMP
<br />3/23/2011
<br />866.72
<br />UPS'S FOR EOC
<br />JAPC BATTERY BACK -UPS FOR 8 NEW COMPUTERS IN EOC
<br />CAIN, LYLE D
<br />DMI* DELL K- 12/GOVT
<br />3/23/2011
<br />1 470.04
<br />IMS WINDOWS 7 LICENSES (4) FOR TOSHIBA NOTEBOOK
<br />ICOMPUTERS - LOANERS AND SERVICE COMPUTERS
<br />PAGE 5
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