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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 />GAUTHIER, KRISTIN
<br />WEATHER BUG
<br />3/24/2011
<br />600.00
<br />WEATHERBUG LCD DISPLAY
<br />FOR EOC
<br />GAUTHIER, KRISTIN
<br />ERNIES CAFE & CATERING
<br />3/25/2011
<br />267.40
<br />FOOD FOR CITIES OF HARRIS COUNTY
<br />MEETING HOSTED BY LA PORTE, DEER PARK & PASADENA
<br />GAUTHIER, KRISTIN
<br />AMERICAN PUBLIC WORKS
<br />3/28/2011
<br />155.00
<br />ANNUAL MEMBERSHIP DUES-
<br />JEFF SUGGS
<br />GAUTHIER, KRISTIN
<br />VESCO
<br />3/28/2011
<br />33.24
<br />PAPER FOR WATER BILLS
<br />GAUTHIER, KRISTIN
<br />IMPACTWEATHER INC
<br />3/30/2011
<br />278.00
<br />2 REGISTRATION FEES FOR
<br />ANNUAL HURRICANE SEMINAR
<br />GAUTHIER, KRISTIN
<br />ACT`LEPA CONFERENCE
<br />3/30/2011
<br />175.00
<br />REGISTRATION FEE FOR GULF
<br />STATES HURRICANE CONFERENCE
<br />GAUTHIER, KRISTIN
<br />HUMANCONCEPTS LLC
<br />3/31/2011
<br />325.45
<br />SOFTWARE FOR ORGANIZATION
<br />CHART DEVELOPMENT
<br />GAUTHIER, KRISTIN
<br />VESCO
<br />4/1/2011
<br />27.71
<br />WIRELESS COMPUTER MOUSE
<br />GONZALEZ, LUIS A
<br />TEXAS NARCOTIC OFFICER
<br />3/10/2011
<br />240.00
<br />MEMBERSHIP DUES FOR 6
<br />OFFICERS - TEXAS NARCOTICS OFFICER ASSOCIATION
<br />GONZALEZ, VINCENT E
<br />THE HOME DEPOT 565
<br />3/23/2011
<br />54.91
<br />FIRE EXT., WEED & FEED
<br />FOR PUBLIC WORKS & ELTEEN
<br />GONZALEZ, VINCENT E
<br />MACAULAY CONTROLS CO
<br />3/25/2011
<br />1,085.00
<br />CLA -VAL 4" STAINLESS
<br />STEEL SEAT, FREIGHT SHIPPING
<br />GONZALEZ, VINCENT E
<br />FISCHER'S HAREWARE QPS
<br />3/29/2011
<br />8.99
<br />PLUMBING SUPPLIES
<br />GREEN, SHANNON L
<br />SUBWAY 00027615
<br />3/17/2011
<br />75.20
<br />SUBWAY SANDWICHES
<br />FOR PLANNING & ZONING MEETING
<br />GREEN, SHANNON L
<br />VESCO
<br />3/23/2011
<br />85.92
<br />NOTE PAD, CD -RW, MARKERS
<br />GREEN, SHANNON L
<br />VESCO
<br />3/24/2011
<br />(27.16)
<br />CREDIT FOR RTN OF 4 PACK
<br />OF CD-RW
<br />GRIFFIN, GARY S
<br />LONE STAR UNIFORMS
<br />3/23/2011
<br />127.50
<br />UNIFORM SHIRTS FOR PARAME
<br />DIC WRIGHT
<br />GUYER, DAVID A
<br />NORCON COMMUNICATIONS
<br />3/15/2011
<br />131.65
<br />NEW INTERCOM FOR DISPATCH JEFF SUGGS WILL MAKE
<br />PAYMENT ON, PLEASE CHANGE ACCT CODE TO 00160545104070
<br />GUYER, DAVID A
<br />USPS 48494005731408537
<br />3/18/2011
<br />5.64
<br />CERTIFIED LETTER MAILED T
<br />TO AUSTIN DPS FOR CHIEF ADCOX
<br />HARGROVE, SHAWN M
<br />PREFERRED GAS SERVICES
<br />3/16/2011
<br />791.00
<br />MEDICAL OXYGEN FOR EMS
<br />HARGROVE, SHAWN M
<br />MAIN STREET EMBROIDERY
<br />3/24/2011
<br />102.00
<br />WINTER BEANIES AND EMBROI
<br />DERY OF 1182S AIRWAY BAG
<br />HARRISON, MARY A
<br />SHIPLEYS DONUTS
<br />3/9/2011
<br />143.48
<br />BREAKFAST FOR SHATTERED DREAMS STAFF
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/15/2011
<br />(50.00)
<br />REFUND PAYMENT
<br />FOR JORGE REYNAGA. HE NO LONGER WORKS AT THE COURT
<br />HARRISON, MARY A
<br />AT SYSTEMS INC
<br />3/15/2011
<br />366.08
<br />ARMORED SERVICE
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/21/2011
<br />100.00
<br />COURT ADMINISTRATORS
<br />SEMINAR IN SAN ANTONIO
<br />HARRISON, MARY A
<br />VESCO
<br />3/21/2011
<br />359.77
<br />LABELS, TAPE, POST -ITS, I
<br />INK CARTRIDGES
<br />HARRISON, MARY A
<br />GIBSON PRINTING COMPAN
<br />3/22/2011
<br />350.00
<br />JUVENILE SHUCKS
<br />HARRISON, MARY A
<br />VESCO
<br />3/23/2011
<br />10.98
<br />STAMP PAD REPLACEMENTS
<br />HARRISON, MARY A
<br />NOTARY PUBLIC UNDER
<br />3/29/2011
<br />101.75
<br />RENEWAL FOR LYNDA
<br />KILGORE NOTARY STAMP
<br />HARRISON, MARY A
<br />TOP GUN SECU & INVESTI
<br />3/30/2011
<br />76.25
<br />SECURITY FOR
<br />METAL DETECTOR IN LOBBY
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/31/2011
<br />100.00
<br />HOUSTON LEGISLATIVE
<br />UPDATE (JUDGE MITRANO)
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/31/2011
<br />100.00
<br />LEGISLATIVE UPDATE IN
<br />HOUSTON ( LYNDA KILGORE)
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/31/2011
<br />100.00
<br />LEGISLATIVE UPDATE IN
<br />HOUSTON (MARY ANN HARRISON)
<br />HARRISON, MARY A
<br />TEXAS MUNICIPAL COURTS
<br />3/31/2011
<br />100.00
<br />LEGISLATIVE UPDATE IN
<br />HOUSTON (SONYA CATES)
<br />HARRISON, MARY A
<br />ALL WORLD SECURITY
<br />4/1/2011
<br />150.00
<br />PROBLEM WITH CLERK
<br />AREA MONITOR DUE TO POWER SURGES
<br />HARRISON, MARY A
<br />TOP GUN SECU & INVESTI
<br />4/1/2011
<br />72.44
<br />SECURITY FOR METAL DETEC-
<br />TOR
<br />HERROD, CURTIS L
<br />TEXAS WATER UTILITIES
<br />4/2/2011
<br />75.00
<br />ASSOCIATION DUES,
<br />CURRENT / FUTURE GULF AREA DISTRICT
<br />HERROD, CURTIS L
<br />TEXAS WATER UTILITIES
<br />4/4/2011
<br />75.00
<br />ASSOCIATION DUES CHARGED
<br />TWICE / WAITING ON CREDIT
<br />HILTON, DON R
<br />PAYPAL `TEXASDIVISI
<br />3/23/2011
<br />26.06
<br />MEMBERSHIP DUES- HILTON TEXAS DIVISION OF
<br />INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
<br />HILTON, DON R
<br />PAYPAL `TEXASDIVISI
<br />3/23/2011
<br />134.46
<br />TDIAI CONFERENCE
<br />HILTON
<br />HILTON, DON R
<br />KROGER #319
<br />3/24/2011
<br />542.40
<br />PRISONER MEALS
<br />HILTON, DON R
<br />ASSOCIATED BAG COMPANY
<br />3/28/2011
<br />269.38
<br />CLEAR POLY - ANTISTATIC
<br />BAGS FOR ELECTRONIC EVIDENCE
<br />HILTON, DON R
<br />ARROWHEAD SCIENTIFIC I
<br />3/28/2011
<br />160.76
<br />SWABS FOR RESTOCKING
<br />CRIME SCENE KITS
<br />HILTON, DON R
<br />AREMAC / NATIONAL
<br />3/29/2011
<br />31.89
<br />EVIDENCE BAGS AND BLOOD
<br />REAGENT FOR CRIME SCENE KITS
<br />HLAVATY, DENNIS R
<br />FISCHER'S HAREWARE QPS
<br />3/9/2011
<br />10.99
<br />BALL 1 7/8X3/4
<br />HLAVATY, DENNIS R
<br />BAYTOWN SAND & CLAY
<br />3/16/2011
<br />270.23
<br />STABILIZED SAND
<br />HLAVATY, DENNIS R
<br />FISCHER'S HAREWARE QPS
<br />3/28/2011
<br />9.99
<br />1 7/8 X 1/2 INCH BALL
<br />HLAVATY, DENNIS R
<br />PROFESSIONAL TURF PROD
<br />3/30/2011
<br />988.83
<br />IRRIGATION PARTS FRIEGHT
<br />HOLLY, KATHRYN R
<br />RIO ADVANCE DEPOSITS
<br />4/3/2011
<br />77.28
<br />DEPOSIT SUNGARD CONFERENC
<br />HOVENDICK, MICHAEL J
<br />CAND D TROPHIES
<br />3/11/2011
<br />172.80
<br />TROPHIES FOR BASKETBALL TOURNAMENT FOR
<br />INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
<br />HOVENDICK, MICHAEL J
<br />KROGER #319
<br />3/11/2011
<br />67.39
<br />1 DRINKS FOR BASKETBALL TOURNAMENT FOR
<br />INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
<br />PAGE 10
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