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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 />SWENSON, EDWARD W
<br />WAL -MART #5116
<br />4/1/2011
<br />(51.52)
<br />RETURN USB HUBS
<br />SWENSON, EDWARD W
<br />MAIN STREET EMBROIDERY
<br />4/4/2011
<br />12.00
<br />CITY LOGO EMBROIDERED ON
<br />CID AND SUPPORT SERVICE UNIFORMS
<br />SWENSON, EDWARD W
<br />MAIN STREET EMBROIDERY
<br />4/4/2011
<br />20.00
<br />CITY LOGO EMBROIDERED ON
<br />CID AND SUPPORT SERVICE UNIFORMS
<br />SWENSON, EDWARD W
<br />MAIN STREET EMBROIDERY
<br />4/4/2011
<br />109.00
<br />CITY LOGO EMBROIDERED ON
<br />CID AND SUPPORT SERVICE UNIFORMS
<br />SWIFT, ANDRE M
<br />PRECISION MUFFLER
<br />3/8/2011
<br />84.50
<br />DIAGNOSE DRIVEABILITY
<br />PROBLEM, INTAKE GASKIT FOR UNIT # 56-12
<br />SWIFT, ANDRE M
<br />D AND T FIRESTONE,
<br />3/10/2011
<br />39.75
<br />STATE INSPECTION
<br />EMISSION FOR UNIT # 56 -12
<br />SWIFT, ANDRE M
<br />D AND T FIRESTONE,
<br />3/22/2011
<br />39.75
<br />STATE INSPECTION FOR
<br />UNIT # 52 -08
<br />SWIFT, ANDRE M
<br />D AND T FIRESTONE,
<br />3/22/2011
<br />39.75
<br />STATE INSPECTION FOR
<br />UNIT # 51 -40
<br />SWIFT, ANDRE M
<br />OREILLY AUTO 00005207
<br />3/24/2011
<br />32.86
<br />PROATED BATTERY, BATTERY
<br />FEE FOR UNIT # 56-16
<br />SWILLEY, GARY L
<br />FISCHER'S HAREWARE QPS
<br />3/9/2011
<br />6.79
<br />CONNECTOR ARMORD 3 -WIRE
<br />WIRE CONEECTOR FOR UNIT # 59-25
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />3/11/2011
<br />39.75
<br />STATE INPECTION FOR
<br />UNIT #71 -71
<br />SWILLEY, GARY L
<br />FRAZER INC QPS
<br />3/31/2011
<br />23.00
<br />RIVET: NYLON, WHITE
<br />3/4 UNIT # 59-27
<br />SWILLEY, GARY L
<br />FRAZER INC CPS
<br />3/31/2011
<br />22.40
<br />BRAIDED HOSE
<br />STAINLESS STEEL, UNIT #59-27
<br />TOBEY, JENNIFER E
<br />VESCO
<br />3/18/2011
<br />11.66
<br />PEN REFILLS, HIGHLIGHTERS
<br />FOR PWADMIN.
<br />TOBEY, JENNIFER E
<br />TEXAS WATER UTILITIES
<br />4/4/2011
<br />75.00
<br />ASSOCIATION DUES CURRENT
<br />/ FUTURE GULF AREA DUES FOR MIGUEL CAMPOS
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5260635078970
<br />3/8/2011
<br />10.00
<br />AIRLINE EARLY BIRD CHARGE
<br />TO RESERVE FLIGHT TO NEVADA FOR UPCHURCH
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5260635078969
<br />3/8/2011
<br />10.00
<br />AIRLINE EARLY BIRD CHARGE
<br />TO RESERVE FLIGHT TO NEVADA FOR DAEUMER
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5260635078968
<br />3/8/2011
<br />10.00
<br />AIRLINE EARLY BIRD CHARGE
<br />TO RESERVE FLIGHT TO NEVADA FOR DAEUMER
<br />UPCHURCH, MARCUS W
<br />RIO ADVANCE DEPOSITS
<br />3/8/2011
<br />57.51
<br />OSSI CONFERENCE HOTEL
<br />UPCHURCH - 1ST NIGHT DEPOSIT
<br />UPCHURCH, MARCUS W
<br />RIO ADVANCE DEPOSITS
<br />3/8/2011
<br />57.51
<br />OSSI CONFERENCE HOTEL
<br />FOR DAUEMER - DEPOSIT FOR FIRST NIGHT
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5262160237016
<br />3/8/2011
<br />453.90
<br />OSSI CONF AIRFARE /UPCH
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5262160237017
<br />3/8/2011
<br />453.90
<br />OSSI CONFERENCE AIR -DAEUM
<br />UPCHURCH, MARCUS W
<br />SOUTHWES 5260635078971
<br />3/8/2011
<br />10.00
<br />AIRLINE EARLY BIRD CHARGE
<br />TO RESERVE FLIGHT TO NEVADA FOR UPCHURCH
<br />UPCHURCH, MARCUS W
<br />HTE USER S GROUP
<br />3/9/2011
<br />410.00
<br />2011 OSSI CONFERENCE -UPCH
<br />NEVADA
<br />UPCHURCH, MARCUS W
<br />WOLF CAMERA #1679
<br />3/9/2011
<br />269.91
<br />TRAINING ROOM PICTURES
<br />UPCHURCH, MARCUS W
<br />RACETRAC116 00001164
<br />3/20/2011
<br />92.35
<br />FUEL FOR LEMIT CONFERENCE
<br />IN DENTON TEXAS
<br />UPCHURCH, MARCUS W
<br />AT -T PRIMEMOBILE 0128
<br />3/26/2011
<br />66.14
<br />(PHONE CASE FOR UPCHURCH
<br />UPCHURCH, MARCUS W
<br />AT -T PRIMEMOBILE 0128
<br />3/26/2011
<br />(5.30)
<br />TAX CHARGED REFUND FOR
<br />IPHONE CASE PURCHAS
<br />UPCHURCH, MARCUS W
<br />RACETRAC116 00001164
<br />3/27/2011
<br />73.55
<br />FUEL FOR TRAVEL TO DENTON TEXAS FOR LEMIT
<br />(LAW ENFORCEMENT MANAGEMENT INST. OF TEXAS
<br />WARD, ROBERT A
<br />LA PORTE SELF STORAGE
<br />3/9/2011
<br />280.00
<br />STORAGE FOR CITY SURPLUS
<br />WARD, ROBERT A
<br />LA PORTE SELF STORAGE
<br />3/9/2011
<br />840.00
<br />STORAGE FOR CITY SURPLUS
<br />WARD, ROBERT A
<br />UPS FRT SERVICES
<br />3/11/2011
<br />93.27
<br />FRT FOR AMR SHIPMENT
<br />WARD, ROBERT A
<br />FISCHER'S HAREWARE QPS
<br />3/23/2011
<br />3.58
<br />KEYS TO LADIES ROOM
<br />WARD, ROBERT A
<br />LA PORTE SELF STORAGE
<br />3/23/2011
<br />152.42
<br />STORAGE FOR CITY SURPLUS
<br />WATTS, SHAWNITA D
<br />ERGONOMIC SOLUTIONS
<br />3/8/2011
<br />74.25
<br />REPLACEMENT HANDLES FOR
<br />CHIEF CAMPS DESK
<br />WATTS, SHAWNITA D
<br />WM SUPERCENTER
<br />3/26/2011
<br />45.45
<br />INK CART P -3 OFFICE, LABELS, 9X13 ENVELOPES, FLOOR
<br />CLEANER, LAUNDRY SOAP, SPONGE WAND REFILL, DISH LABELS
<br />WATTS, SHAWNITA D
<br />WM SUPERCENTER
<br />3/26/2011
<br />54.02
<br />INK CART P -3 OFFICE, LABELS, 9X13 ENVELOPES, FLOOR
<br />CLEANER, LAUNDRY SOAP, SPONGE WAND REFILL, DISH LABELS
<br />WATTS, SHAWNITA D
<br />TOP PRINTING
<br />3/30/2011
<br />250.20
<br />WINDOW AND STANDARD
<br />ENVELOPS FOR EMS BILLING (A. KEENER)
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/8/2011
<br />25.31
<br />ROPE AND SNAP RINGS
<br />FOR FLAG POLE REPAIR AT DEPOT
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/9/2011
<br />38.57
<br />PAINT FOR DUMPSTER
<br />PADS AT -CB ELECTRICAL OUTLETS FOR FAIRMONT MEDIA NS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE QPS
<br />3/10/2011
<br />13.56
<br />ANT SPRAY FOR ELEC. BOX
<br />AT -CB DOOR STOPS FOR E. KENNEDY
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/10/2011
<br />41.00
<br />REDIMIX FOR SETTING
<br />B -B -O PITS AT -CB
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/11/2011
<br />41.62
<br />ANT SPRAY FOR PARKS
<br />BOLTS FOR B -B -O PITS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE QPS
<br />3/11/2011
<br />19.36
<br />CHAIN SAW SHARPENING
<br />STONES
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE QPS
<br />3/11/2011
<br />5.98
<br />SPRAY PAINT TO COVER
<br />GRAFITTI ON BRIDGE AT CARLOW AND CANADA
<br />WEBER, KENNETH E
<br />AUTOZONE #1591 QPS
<br />3/13/2011
<br />23.97
<br />BAR OIL FOR CHAINSAWS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/14/2011
<br />30.47
<br />HARDWARE FOR TRASH
<br />CAN REPAIRS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />3/16/2011
<br />77.42
<br />ELECTRICAL SUPPLIES FOR LIGHTS IN MEDIAN TREES
<br />REDI MIX FOR SOCCER GOALS AT N WEST
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE QPS
<br />3/16/2011
<br />17.38
<br />HOG RINGS FOR SIGNS
<br />AT PECAN ROPE FOR SOCCER GOALS AT N. WEST
<br />WEBER, KENNETH E
<br />IREALCHEAPTOOLS CPS
<br />3/16/2011
<br />13.13
<br />IHOG RING PLIERS FOR
<br />ISIGNS AT PECAN
<br />PAGE 16
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