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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 12 <br /> <br />JOE ROLKE AUGI EVENTS 07132008 1207.00\ 00190905193020 credit: Did Not Attend AUGI CAD Camo <br />JOE ROLKE A AND A GRAPHICS SUPPL 07312008 128.12 00190905192001 2 ea 36x300 #24 Ink Jet Bond Paoer and Freioht Charoes <br /> Replacement Chargers for the Q-Beam spotlights for office <br />RICHARD SPICER THE BRINKMANN CORPORA 07092008 19.41 00190905192015 and one for the Suvev truck. <br /> Misc. office and survey truck supplies not available at the <br /> city's warehouse. (Calculator Batteries, Replacemnt Faucet, <br />RICHARD SPICER WAL-MART#5116 07102008 43.14 00190905192015 Soft Soao, etc...) <br />LYLE CAIN GSA FINANCE 07072008 125.00 02399005805007 Domain name renewal - .aov <br />LYLE CAIN THE BA YSHORE SUN 07072008 151.20 02360665196005 Newspaper ad for IT Manaaer position <br /> VGA Cable; 4-Port Serial Switch; 2-512MB 333MHz <br />LYLE CAIN KOMPUTER + 07112008 130.00 02360665192093 DDRPC27000 <br />LYLE CAIN SHI-GOVERNMENT SOLUTIO 07152008 67.00 02360665194055 Backup Exec Win Svs Aaent 12Mo Ess Rnw <br />LYLE CAIN KOMPUTER + 07172008 439.96 02399055802093 Qtv-4 - APC BK500BLK <br />LYLE CAIN VESCO 07212008 28.17 02360665192001 500k of DVD+Rs <br />LYLE CAIN KOMPUTER + 07252008 1,148.00 02360665192093 Toshiba Tecra A9-S9018X for PD <br />LYLE CAIN SHI-GOVERNMENT SOLUTIO 07282008 130.00 02360665194055 Acronis True Imaoe Server 1vr Maintenance <br />LYLE CAIN DMI" DELL K-121GOVT 08012008 51.98 02360665192093 Flat Panel Monitor Stand <br /> 17.99) Credit for Shipping that was charged to us for the Flat Panel <br />LYLE CAIN DMI" DELL K-121GOVT 08012008 02360665192093 Monitor Stand <br />BILL RANKIN THIRD PARTY SOLUTIONS 07072008 17.60 01461425156022 Worker's Compo Rx oavment bv the City <br />BILL RANKIN C AND D TROPHIES 07102008 20.00 00100060625156 Emolovee of the Quarter Plaaue <br />BILL RANKIN WALGREEN CO. Q03 07222008 73.42 01461425156022 Worker's Compo Rx oavment bv the City <br />BILL RANKIN BAY PORT OCCUPATIONAL 07292008 162.52 01461425156022 Worker's Compo medicaloayment by the City <br />BILL RANKIN BAY PORT OCCUPATIONAL 07292008 1,481.02 01461425156022 Worker's Compo medicafoayment bv the City <br /> POSTAGE FOR LAPORTE WATER AUTHORTY BOARD <br />JACKIE ROBINSON USPS 4841490571 QQQ 07082008 4.68 00170705302002 MEMBERS <br /> FRANKLIN REFILL FOR EQUIPMENT SERVICES - <br /> (WAITING ON CREDIT FOR WRONG FILLER <br />JACKIE ROBINSON FCC"FRANKLlN COVEY CLG 07152008 31.96 02470745342001 PREVIOUSLY RECEIVED) <br />JACKIE ROBINSON USPS 4841490571 QQQ 07162008 20.62 00170705302002 POSTAGE FOR RAY MAYO, CERTIFIED MAl <br /> OFFICE SUPPLIES FOR ADMIN, MOUSE PAD, TAPE, <br />JACKIE ROBINSON VESCO 07162008 29.33 00170705302001 BINDER CLIPS <br /> Merchant issued credit for registration that was never <br />JACKIE ROBINSON IMPIINTERNATIONAL MEET 07212008 255.00 00170705303020 charoed therefore merchant billed card to zero it out. <br />JACKIE ROBINSON IMPIINTERNATIONAL MEET 07232008 255.00 00170705303020 Disputed Charoe <br />JACKIE ROBINSON FCC"FRANKLlN COVEY CLG 07252008 123.96\ 02470745342001 credit for Franklin COVey refill (wrong size) <br />LANCE COOK CITY OF HOUSTON PARKIN 07302008 3.00 00152565216006 parkina at d.a. office <br />PHYLLIS RINEHARl On line GFOA seminar-Best Practices in Accounting and <br />GOVERNMENT FINANCE OF 08012008 85.00 00161415153020 Financial Reportina <br /> Supplies to host SETTRAC EMS Meeting at LPPD. <br />BRYAN DEAN KROGER #319 07182008 55.92 00150595222015 00150595222015 <br /> Parking at Memorial Hermann Hospital for SETTRAC <br />BRYAN DEAN MEMORIAL HERMANN MEQ9 07212008 6.00 00150595223020 Quarterly Meetina. 0015059223020 <br /> water filter for EMS Headquarters kitchen refridgerator <br />BRYAN DEAN LOWES #01053" 07252008 35.89 00150595222015 00150595222015 <br />BRYAN DEAN FISCHER'S HAREWARE 07292008 3.18 00150595222015 key for store room cabinet <br />