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<br />City of La Porte, Texas <br />Quarterly Report of Credit Card Expenditures <br />Fourth Quarter FY 2007 <br /> <br />Cardholder Position: Interim City Manager, John Joerns <br /> <br />Payee <br /> <br />Date <br /> <br />Amount <br /> <br />Expense <br />Type <br /> <br />Purpose <br /> <br />Best Western Sunset <br /> <br />06/24/07 <br /> <br />9.57 <br /> <br />Meal <br /> <br />Reimbursement to CLP for Jackie Joerns meal <br />Ck#5333 <br />TCMA Annual Conference <br />June 22-24, 2007 <br />San Antonio, Texas <br /> <br />Kemah-Aquarium Seafood <br /> <br />07/24/07 <br /> <br />108.75 <br /> <br />Lunch <br /> <br />Employee of the year lunch <br />Gustavo Alfaro, Steve Gillett, Lee Allen & John Joerns <br />July 24, 2007 <br />John Joerns - Kemah, TX <br /> <br />Check # <br />233989 <br />234364 <br /> <br />Total Quarterly Charges <br /> <br />$ <br /> <br />118.32 <br /> <br />NOTE: This report reflects all PA YMENTS made during the Fourth Quarter of FY 2007 (July, August, September 2007) <br />