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4/20/2016BOZNANGO, BRION D435226PROGENY SOFTWARE, I001-5256-521.20-18$195.00TIMELINE PROGRAM FOR CID
<br />4/8/2016BRADLEY, BRYAN S431287MIRACLE RECREATION015-9892-691.71-03$1,981.00PERMANENT TRASH CANS FORMLK SPLASHPARK
<br />4/19/2016BRADLEY, BRYAN S434995WAL-MART #5116001-8081-551.20-15$51.88SHOWER HEADS FOR FITNESSCENTER
<br />4/13/2016BRADLEY, SHAMARIAN D435095VARIDESK001-5258-521.20-90$395.00DESK LIFT FOR TURRENTINE'S DESK
<br />4/14/2016BRADLEY, SHAMARIAN D430315NATIONAL ACADEMY OF EM001-5258-521.30-01$100.00RAMIREZ&GUYER EMD RECERTIFICATION
<br />4/23/2016BRADLEY, SHAMARIAN D434819RIO SUITES001-5258-521.30-20$628.32HOTEL-SUNGARD CONF.LAS VEGAS, NV 04/18-04/23
<br />4/7/2016BROOKS, BILLY J431032FORT BEND SERVICES INC002-7087-532.20-07$1,790.25POLYMER FOR BP
<br />4/7/2016BROOKS, BILLY J434994TEEX 979 458 6903002-7087-532.30-20$385.00WASTEWATER TREATMENTTRAINING CLASS FOR JACK BURAS
<br />4/7/2016BROOKS, BILLY J434994TEEX 979 458 6903002-7087-532.30-20$395.00CHLORINATOR MAINTENANCETRAINING FOR FRANK OCHOU
<br />4/9/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$2,110.00TP CHEMICALS
<br />4/14/2016BROOKS, BILLY J70600WW GRAINGER002-7087-532.80-21$452.74SUBMERSIBLE PUMP TO BE ININSTALLED IN SUMP AREA OF PLANT L.P. #5-8
<br />4/15/2016BROOKS, BILLY J210920TRAINING002-7087-532.30-01$75.00GULF AREA MEMBERSHIP FORBILLY BROOKS
<br />4/20/2016BROOKS, BILLY J20380BAY REFRIGERTION AND A002-7087-532.40-06$314.00ADDED FREON TO BOTHBUILDING A/C
<br />4/20/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$1,451.00TP CHEMICALS
<br />4/26/2016BROOKS, BILLY J434994IN LA PORTE TOOL BOX002-7087-532.20-05$11.99EXT CORD FOR SUMP PUMPFOR L P # 5-8
<br />4/27/2016BROOKS, BILLY J430972OREILLY AUTO 00005207002-7087-532.40-02$11.98PERMATOX SEALANT FORTHICKNESS PUMP REBUILD
<br />4/30/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$659.00TP CHEMICALS
<br />4/22/2016BROWN, JEFFREY W434834CINEMARK THEATRES 190001-8082-551.20-15$21.00SPECIAL PROGRAMS FIELDTRIP. MOVIE TICKETS FOR FOUR STAFF
<br />4/7/2016CAIN, LYLE D433210SHI GOVERNMENT SOLUTIO001-6066-519.20-93$104.40MINUTEMAN UPS BATTERYFOR MINUTEMAN UPS AT WATER TOWER
<br />4/8/2016CAIN, LYLE D432336DMI DELL K-12/GOVT015-6069-511.71-03$1,680.00DELL 20" MONITORSFOR THE COUNCIL CHAMBERS DAIS RENOVATION
<br />4/14/2016CAIN, LYLE D434867AMAZON MKTPLACE PMTS001-6066-519.20-15$49.47PELICAN PROGEARVOYAGER PHONE CASE FOR IPHONE 6 CITY CELL PHONE
<br />4/14/2016CAIN, LYLE D434867AMAZON MKTPLACE PMTS001-6066-519.20-15$14.99IPHONE 6 GLASS SCREENPROTECTOR TO GO ALONG WITH THE IPHONE 6 CITY CELL, PHONE CASE
<br />4/20/2016CAIN, LYLE D434917DTV DIRECTV SERVICE001-6066-519.70-03$3.00CHARGE FOR RSN FEE,PROTECTION PLAN, 2 ADDITIONAL TV FEES AND A CREDIT
<br />4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$1,613.37MONTHLY OVERAGE CHARGES02-27-2016 TO 03-26-2016
<br />4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$98.56SCANNER MAINT. CHARGE03-27-2016 TO 04-26-2016
<br />4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$5,542.91MONTHLY OVERAGE CHARGES03-27-2016 TO 04-26-2016
<br />4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$4,052.71MONTHLY LEASE CHARGES03-27-2016 TO 04-26-2016
<br />4/26/2016CAIN, LYLE D435315PCMG800-6255468001-6066-519.20-93$2,344.44DESKTOP TOWER, LAPTOP, &DOCKING STATION FOR CONFIGURATION PURPOSES TO BE
<br />4/4/2016CAMP, LISA M434819ISLA GRAND BEACH RESOR034-5059-522.30-20-$249.62ROOM CREDIT FOR TEXAS AMBASSOC CONFERENCE IN MAR 30-APR 1
<br />4/5/2016CAMP, LISA M432548SQ MAIN STREET EMBROI034-5059-522.20-03$175.00EMBROIDERY ON POLOS
<br />4/6/2016CAMP, LISA M70064GALLS HQ034-5059-522.20-03$107.10UNIFORMS
<br />4/7/2016CAMP, LISA M70064GALLS034-5059-522.20-03$256.06UNIFORMS, RAINCOATS POLOS
<br />4/9/2016CAMP, LISA M70064GALLS034-5059-522.20-03$273.20BIKE POLOS, BIKE PANTS, WHISTLES
<br />4/13/2016CAMP, LISA M432932WORLDPOINT ECC001-5059-522.20-08$375.99NEW ACLS MANUALS FOR INSTRUCTORS
<br />4/14/2016CAMP, LISA M70064GALLS034-5059-522.20-03$37.50UNIFORM POLO
<br />4/21/2016CAMP, LISA M50181ENGRAPHICS001-5059-522.20-15$56.00SERVICE RECOGNITION FOR CHAPLAIN CHRISTEN
<br />4/21/2016CAMP, LISA M434917NATIONAL ACADEMY OF AM034-5059-522.30-20$325.00CAC BILLING HOURS FOR RECERTIFICATION
<br />4/22/2016CAMP, LISA M70064GALLS034-5059-522.20-03$18.75UNIFORM POLOS
<br />4/25/2016CAMP, LISA M434917TRIZETTO CORPORATION001-5059-522.30-01$170.97MONTHLY ELECTRONIC BILLING SUBMISSION FEES
<br />4/27/2016CAMP, LISA M70064GALLS034-5059-522.20-03$35.88SWAT BELT
<br />4/29/2016CAMP, LISA M70064GALLS034-5059-522.20-03$664.22BIKE MEDIC ALL WEATHER JACKETS
<br />4/29/2016CAMP, LISA M70064GALLS001-5059-522.20-03$46.70NAMEPLATE AND POLO
<br />4/15/2016CAMPOS, MIGUEL A434994EVERLASTING GREEN LLC002-7085-533.40-12$17.60SOD 1509 CEDAR COVE
<br />4/25/2016CAMPOS, MIGUEL A430516FASTENAL COMPANY01002-6176-515.40-05$10.65REPLACED WATER METER BOLT& NUTS 600 S BROADWAY
<br />4/25/2016CAMPOS, MIGUEL A430516FASTENAL COMPANY01002-6176-515.40-05$20.16REPLACED WATER METER BOLT& NUTS - 3001 N 23RD (POLICE DEPT)
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