APRIL 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 />ADCOX, KENITH R
<br />COURTYARD BY MARRIOTT-
<br />4/8/2011
<br />684.30
<br />HOTEL /EXEC LEADERSHIP
<br />SEMINAR IN KENTUCKY
<br />ADCOX, KENITH R
<br />ENTERPRISE RENT -A -CAR
<br />4/8/2011
<br />228.05
<br />RENTAL CAR - SEMINAR
<br />CHIEF EXECUTIVE LEADERSHIP - KENTUCKY
<br />ADCOX, KENITH R
<br />HEB GAS /CARWASH #55
<br />4/17/2011
<br />53.10
<br />FUEL - UNABLE TO MAKE IT TO
<br />CITY PUMPS
<br />ADCOX, KENITH R
<br />CITY OF HOUSTON PARK
<br />5/5/2011
<br />6.00
<br />CITY VAN PARKING WHILE AT
<br />LEADERSHIP LA PORTE ACADEMY MEETING
<br />ALFARO, JESUS G
<br />2011 TPWA ANNUAL CONFE
<br />4/12/2011
<br />260.00
<br />53RD ANNUAL CONF.
<br />& EQUIPMENT SERVICE SHOW, FEES
<br />ALFARO, JESUS G
<br />REAL CHEAP TOOLS
<br />4/20/2011
<br />9.99
<br />PADLOCK LAMINA
<br />LOCKS FOR OIL RECYCLERS
<br />ALFARO, JESUS G
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />39.16
<br />HOSE SHUT OFF
<br />WATER MULCH PILES
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />4/7/2011
<br />12,882.00
<br />AT &T MONTHLY PHONE BILL, ACCT #713A7926102502
<br />USAGE: MONTHLY OPTIMAN FIBER CHGS 0327 -4/26
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />4/7/2011
<br />14,148.64
<br />AT &T MONTHLY PHONE BILL, ACCT #713A7926102502
<br />USAGE: MONTHLY PHONE CHARGES 03/27 -4/26
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />4/7/2011
<br />900.00
<br />AT &T INTERNET SERVICES
<br />ACCT #854829210 USAGE: 03/21 -04/20
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />4/11/2011
<br />180.85
<br />AT &T LONG DISTANCE
<br />ACCT #856967087 USAGE: 02/25 -03/24
<br />ALLEN, BONNIE
<br />ATT`BILL PAYMENT
<br />4/15/2011
<br />896.10
<br />AT &T ROUTER
<br />ACCT #8310001881644 03/05 -04/04
<br />ALLEN, BONNIE
<br />ATT`BUS PHONE PMT
<br />5/5/2011
<br />900.00
<br />AT &T INTERNET SERVICES
<br />ACCT #854829210 INV DATE: 04222011 USAGE: 0421 -0520
<br />ANDERSON, CLARENCE L
<br />FISCHER'S HAREWARE CPS
<br />4/9/2011
<br />4.49
<br />MASKING TAPE FOR ANIMAL S
<br />HELTER
<br />ANDERSON, CLARENCE L
<br />FISCHER'S HAREWARE CPS
<br />4/9/2011
<br />10.00
<br />PADLOCK FOR ANIMAL SHELTE
<br />R
<br />ANDERSON, CLARENCE L
<br />VORTECH PHARMACEUTICAL
<br />4/19/2011
<br />221.26
<br />EUTHANASIA MEDICINE FOR
<br />ANIMAL SHELTER
<br />ANDERSON, CLARENCE L
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />37.77
<br />WATER HOSE AND SPRINKLER
<br />FOR ANIMAL SHELTER
<br />ANDERSON, CLARENCE L
<br />ANIMAL CLINIC OF LAPOR
<br />4/27/2011
<br />160.00
<br />XYLAZINE FOR SHELTER
<br />ANDERSON, DAWN
<br />TEXAS OUTHOUSE INC
<br />4/11/2011
<br />275.00
<br />PORT -A -CANS FOR
<br />JAKE HOOKER AND THE OUTSIDERS
<br />ANDERSON, DAWN
<br />ANCHOR PRINTING
<br />4/18/2011
<br />470.00
<br />STACEY'S TOURISM
<br />BROCHURES
<br />ANDERSON, DAWN
<br />APOLLO SIGN AND FLAG
<br />4/26/2011
<br />1,190.00
<br />BANNERS FOR MAIN STREET
<br />-ART WALK BY THE BAY
<br />ANDERSON, DAWN
<br />ANTONIOS ITALIAN GRILL
<br />4/27/2011
<br />65.00
<br />TIRZ DINNER -FOOD
<br />ANDERSON, DAWN
<br />TEXAS OUTHOUSE INC
<br />5/2/2011
<br />275.00
<br />PORT -A CANS FOR
<br />CI NCO DE MAYO
<br />ANDERSON, DAWN
<br />COUPLAND CRAFTS & SIGN
<br />5/3/2011
<br />60.00
<br />SIGNS FOR
<br />CONCERT -CINCO DE MAYO
<br />ARENIVAS, JESSE R
<br />PETSMART INC 632
<br />4/11/2011
<br />51.23
<br />K9 FOOD & SHAMPOO
<br />ARREDONDO, EVERARDO
<br />AXLE AND WHEEL ALIGNIN
<br />4/6/2011
<br />44.86
<br />FRONT END ALIGNMENT,
<br />SHOP LABOR, UNIT #53 -57
<br />ARREDONDO, EVERARDO
<br />D AND T FIRESTONE,
<br />4/13/2011
<br />59.99
<br />COMPUTER 4 WHEEL
<br />ALIGNMENT UNIT # 74 -05
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/13/2011
<br />39.75
<br />STATE INSPECTION UNIT
<br /># 74 -05
<br />ARREDONDO, EVERARDO
<br />OREILLY AUTO 00005207
<br />4/14/2011
<br />23.44
<br />INJ. SEAL KIT UNIT#
<br />58 -03
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 53 -40
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 87 -06
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 84 -19
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 56 -17
<br />ARREDONDO, EVERARDO
<br />KWIK KAR OIL AND LUBE
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 58 -03
<br />ARREDONDO, EVERARDO
<br />D AND T FIRESTONE,
<br />4/20/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 58 -41
<br />ARREDONDO, EVERARDO
<br />D AND T FIRESTONE,
<br />4/20/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT #58 -38
<br />ARREDONDO, EVERARDO
<br />D AND T FIRESTONE,
<br />4/21/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 53 -49
<br />ARREDONDO, EVERARDO
<br />A C COLLINS FORD SERVI
<br />4/25/2011
<br />85.00
<br />CHECK ENGIN LIGHT REPAIR
<br />UNIT # 53 -63
<br />ARREDONDO, EVERARDO
<br />ALL AMERICA SALES CORP
<br />4/25/2011
<br />92.49
<br />PRIORITY START
<br />ARREDONDO, EVERARDO
<br />D AND T FIRESTONE,
<br />4/26/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 80 -14
<br />ARREDONDO, EVERARDO
<br />MONUMENT CHEVROLET
<br />4/29/2011
<br />90.32
<br />HOSE, HOSE,
<br />BRAKE HOSE ASSY. UNIT # 90 -03
<br />ARREDONDO, EVERARDO
<br />MONUMENT CHEVROLET
<br />5/3/2011
<br />14.27
<br />HORN CONTACT
<br />UNIT #92 -09
<br />ARREDONDO, EVERARDO
<br />CHARLIE HINDS PAIN
<br />5/4/2011
<br />904.00
<br />BODY & FRAME REPAIR
<br />UNIT # 53 -13
<br />ARREDONDO, EVERARDO
<br />CHARLIE HINDS PAIN
<br />5/4/2011
<br />204.00
<br />REPAIR FOR BUMPER,
<br />PANEL, & WHEEL, UNIT #53 -57
<br />ARREDONDO, FELIPE A
<br />OREILLY AUTO 00005207
<br />4/15/2011
<br />41.88
<br />10 QT. MOTOR OIL
<br />LS PM OIL
<br />AUCHTER, LORIE
<br />VESCO
<br />4/12/2011
<br />1 13.44
<br />POST ITS AND FLAGS
<br />AUCHTER, LORIE
<br />IVESCO
<br />4/13/2011
<br />1 6.05
<br />IKEYBOARD, MARKERS HIGHLIG
<br />IMARKERS AND HIGHLIGHTERS
<br />PAGE 4
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