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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 />AUCHTER, LORIE
<br />VESCO
<br />4/13/2011
<br />94.99
<br />KEYBOARD, MARKERS HIGHLIG
<br />KEYBOARD FOR PAULA B.
<br />AUCHTER, LORIE
<br />INTERMEC TECHNOLOGIES
<br />4/25/2011
<br />140.00
<br />MAINTENANCE AGREEMENT
<br />FOR FIXED ASSET TAG MACHINE
<br />BADALL, NEIL
<br />FISCHER'S HAREWARE CPS
<br />4/14/2011
<br />18.07
<br />METAL FEMALE HOSE
<br />MENDER, FOR GRINDER
<br />BADALL, NEIL
<br />CHANNEL SAFETY AND MAR
<br />4/20/2011
<br />45.00
<br />SOCK ABSORBENTS FOR
<br />OIL RECYCLERS
<br />BADALL, NEIL
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />83.93
<br />HOSE, SPRINKLER
<br />SOAKER HOSE
<br />BANKS, ROBERT A
<br />TEXAS WATER UTILITIES
<br />4/30/2011
<br />75.00
<br />ASSOCIATION DUES
<br />FOR ROBERT BANKS
<br />BANKS, ROBERT A
<br />LABSAFE`1017285346
<br />5/5/2011
<br />96.75
<br />HMIG / SIGN
<br />SAFETY SIGN
<br />BARLOW, MITCHEL S
<br />J H SUPPLY
<br />4/13/2011
<br />53.50
<br />CONSTRUCTION METERS
<br />BARLOW, MITCHEL S
<br />FISCHER'S HAREWARE CPS
<br />4/14/2011
<br />15.45
<br />GALV. BUSHING, ADPT
<br />MILE PVC, PIPEFITIINGS
<br />BARLOW, MITCHEL S
<br />FISCHER'S HAREWARE CPS
<br />4/14/2011
<br />15.98
<br />WET SET CEMENT,
<br />PVC CEMENT
<br />BARLOW, MITCHEL S
<br />FISCHER'S HAREWARE
<br />5/4/2011
<br />7.24
<br />PIPEFITTINGS
<br />BARR, STEPHEN L
<br />FRY'S ELECTRONICS #34
<br />5/1/2011
<br />19.99
<br />I -PHONE CASE FOR STEPHEN
<br />BARR
<br />BARR, STEPHEN L
<br />DRI`NUANCE
<br />5/2/2011
<br />174.90
<br />PDF CONVERTER SOFTWARE
<br />FOR STEPHEN BARR
<br />BARR, STEPHEN L
<br />DRI`NUANCE
<br />5/3/2011
<br />(12.96)
<br />CREDIT FOR BEING CHARGED
<br />TAX
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />4/7/2011
<br />134.95
<br />SUN SCREEN FOR THE POOLS
<br />SUN SCREEN FOR WP
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />4/7/2011
<br />36.95
<br />SUN SCREEN FOR THE POOLS
<br />SUN SCREEN FOR NWP
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />4/7/2011
<br />36.95
<br />SUN SCREEN FOR THE POOLS
<br />SUN SCREEN FOR SJP
<br />BEARD, BEVERLY J
<br />AKA`ADOLF KIEFER ASSOC
<br />4/7/2011
<br />36.95
<br />SUN SCREEN FOR THE POOLS
<br />SUN SCREEN FOR FMP
<br />BEARD, BEVERLY J
<br />ELIFEGUARD INC.
<br />4/13/2011
<br />239.35
<br />PANEL UMBRELLAS FOR ALL
<br />4 POOLS
<br />BEARD, BEVERLY J
<br />ELIFEGUARD INC.
<br />4/13/2011
<br />239.34
<br />PANEL UMBRELLAS FOR ALL
<br />4 POOLS
<br />BEARD, BEVERLY J
<br />ELIFEGUARD INC.
<br />4/13/2011
<br />239.34
<br />PANEL UMBRELLAS FOR ALL
<br />4 POOLS
<br />BEARD, BEVERLY J
<br />ELIFEGUARD INC.
<br />4/13/2011
<br />239.34
<br />PANEL UMBRELLAS FOR ALL
<br />4 POOLS
<br />BEARD, BEVERLY J
<br />BOUND TREE MEDICAL LLC
<br />4/14/2011
<br />68.29
<br />CHARGED TO WRONG CREDIT C
<br />ARID AND CREDIT WAS ISSUED ON MAY 11 TH TO MY P -CAR
<br />BEARD, BEVERLY J
<br />C AND D TROPHIES
<br />4/15/2011
<br />108.00
<br />13 TROPHIES FOR THE BEST
<br />DOG GONE DOG CONTEST
<br />BEARD, BEVERLY J
<br />WM SUPERCENTER
<br />4/15/2011
<br />18.78
<br />VOLUNTEER GIFTS FOR THE
<br />DOG SHOW
<br />BEARD, BEVERLY J
<br />VESCO
<br />4/29/2011
<br />12.99
<br />COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
<br />BEARD, BEVERLY J
<br />VESCO
<br />4/29/2011
<br />2.99
<br />COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
<br />BEARD, BEVERLY J
<br />VESCO
<br />4/29/2011
<br />2.99
<br />COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
<br />BEARD, BEVERLY J
<br />VESCO
<br />4/29/2011
<br />2.74
<br />COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
<br />BEARD, BEVERLY J
<br />VESCO
<br />5/3/2011
<br />50.00
<br />REPLACEMENT OF BUSINESS C
<br />ARDS FOR AQUATIC /SPECIAL EVENTS COORDINATOR
<br />BEDFORD, MICHELLE L
<br />SPRINT "WIRELESS
<br />4/6/2011
<br />2,510.42
<br />AIR CARD CHARGES
<br />BEDFORD, MICHELLE L
<br />VISTAPR`VISTAPRINT.COM
<br />4/11/2011
<br />67.76
<br />BUSINESS CARDS - ANIMAL CON
<br />TROL
<br />BEDFORD, MICHELLE L
<br />BARNES & NOBLE #2066
<br />4/12/2011
<br />39.90
<br />MCKOWN & S. MOORE RETIREM
<br />BEDFORD, MICHELLE L
<br />CDW GOVERNMENT
<br />4/14/2011
<br />1,734.98
<br />TICKET PAPER /PATROL CARS
<br />BEDFORD, MICHELLE L
<br />WM SUPERCENTER
<br />4/15/2011
<br />27.45
<br />JEROME /SHERMAN RETIREMENT
<br />PARTY -- -`PAY OUT OF HR ACCOUNT`- - -- 0016062515607
<br />BEDFORD, MICHELLE L
<br />PUBLIC AGENCY TRAINING
<br />4/18/2011
<br />250.00
<br />MANAGING EVIDENCE ROOM
<br />FOR W. LARGE AT BAYTOWN POLICE ACADEMY 04- 11 -04 -12
<br />BEDFORD, MICHELLE L
<br />VESCO
<br />4/19/2011
<br />601.65
<br />BULLETIN BOARDS, STAPLERS, TAPE DISPENSERS
<br />FOR PATROL BRIEFING ROOM, ONE BOARD FOR EACH DISTRICT
<br />BERGERON, BETSY E
<br />CUEVAS DISTRIBUTION
<br />4/12/2011
<br />264.00
<br />GLOVES FOR PATROL, CID,
<br />JAIL
<br />BERGERON, BETSY E
<br />CUEVAS DISTRIBUTION
<br />4/12/2011
<br />88.00
<br />GLOVES FOR PATROL, CID,
<br />JAIL
<br />BERGERON, BETSY E
<br />CUEVAS DISTRIBUTION
<br />4/12/2011
<br />88.00
<br />GLOVES FOR PATROL, CID,
<br />JAIL
<br />BERGERON, BETSY E
<br />AIR SCIENCE USA LLC
<br />4/13/2011
<br />679.00
<br />FILTERS FOR CID LAB EQUIP
<br />BERGERON, BETSY E
<br />THOMSON WEST`TCD
<br />4/13/2011
<br />142.75
<br />RECORDS CHECK FOR CID
<br />BERGERON, BETSY E
<br />MISONIX INC.
<br />4/15/2011
<br />848.26
<br />FILTERS FOR PD LAB HOOD
<br />BERGERON, BETSY E
<br />VESCO
<br />4/26/2011
<br />227.54
<br />INKCARTRIDGES FOR HUCKABE
<br />SEX OFFENDER PRINTER
<br />BERGERON, BETSY E
<br />VESCO
<br />4/30/2011
<br />1 7.71
<br />DESK CALENDAR FOR DET
<br />FULLBRIGHT
<br />BOAZE, MELISA A
<br />FAMILY DOLLAR #2258QPS
<br />4/6/2011
<br />1 6.00
<br />WALL CLOCK FOR CITY HALL
<br />BREAKROOM
<br />BOAZE, MELISA A
<br />FEDEX OFFICE #2090 CPS
<br />4/14/2011
<br />1 15.84
<br />PLANT MANAGERS
<br />APPRECIATION BREAKFAST INVITATIONS
<br />PAGE 5
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