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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 />BOAZE, MELISA A
<br />ART. COM /AL LPOSTER S.COM
<br />4/15/2011
<br />85.96
<br />WALL ART FOR ASSISTANT
<br />CITY MANAGER'S OFFICE
<br />BOAZE, MELISAA
<br />BAUDVILLE, INC
<br />4/25/2011
<br />48.45
<br />DIRECTIONAL SIGN FOR CITY
<br />HALL LOBBY
<br />BOAZE, MELISA A
<br />HOBBY -LOBBY #0103
<br />4/26/2011
<br />92.97
<br />FRAMES /MATS FOR ASSISTANT
<br />CITY MANAGER'S OFFICE
<br />BOAZE, MELISA A
<br />WAL -MART #5116
<br />4/28/2011
<br />11.88
<br />COMPUTER SPEAKERS FOR ASST CITY MANAGER
<br />DISPOSABLE CAMERAS/WASTEBASKETS
<br />BOAZE, MELISA A
<br />WAL -MART #5116
<br />4/28/2011
<br />80.44
<br />CITY /6TH GRADE PROJ /PLANT MGRS' BREAKFAST
<br />DISPOSABLE CAMERAS/WASTEBASKETS
<br />BOAZE, MELISA A
<br />WALGREENS #3286
<br />5/2/2011
<br />87.92
<br />DISPOSABLE CAMERAS FOR
<br />6TH GRADE /CITY PROJECT
<br />BOAZE, MELISAA
<br />KROGER #319
<br />5/3/2011
<br />47.88
<br />COOKIES FOR PUBLIC
<br />SERVICE RECOGNITION LUNCHEON
<br />BOAZE, MELISA A
<br />KROGER #319
<br />5/3/2011
<br />117.49
<br />HAMBURGERS /HOT DOGS AND
<br />BUNS FOR PUBLIC SERVICE RECOGNITION LUNCHEON
<br />BOAZE, MELISAA
<br />VESCO
<br />5/3/2011
<br />16.49
<br />CARDSTOCK FOR PLANT
<br />MANAGERS' PROGRAMS
<br />BOAZE, MELISAA
<br />TLF`COMPTON'S FLORIST
<br />5/4/2011
<br />40.00
<br />CARNATIONS FOR PLANT
<br />MANAGERS' BREAKFAST - CENTERPIECES
<br />BOGUE, TOBIE R
<br />BEST BUY 00003574
<br />4/6/2011
<br />17.99
<br />MEMORY CARD 4 RECORDING
<br />EQUIPMENT USED IN CID
<br />BOTTOMS, RONALD P
<br />TEXAS MUNICIPAL LEAGUE
<br />4/7/2011
<br />225.00
<br />REGISTRATION FOR TCMA
<br />CONFERENCE - FRISCO, TX - RON BOTTOMS
<br />BOTTOMS, RONALD P
<br />CAFE EXPRESS #11104QPS
<br />4/13/2011
<br />23.56
<br />SANDWICHES /SODAS FOR RON BOTTOMS & TIM
<br />TIETJENS FOR ELECTRIC VEHICLE CONFERENCE
<br />BRADLEY, BRYAN S
<br />USPS 48494005731408537
<br />4/7/2011
<br />5.54
<br />POSTAGE FOR RETURN REC
<br />BRADLEY, BRYAN S
<br />MIR ENTERPRISES
<br />4/20/2011
<br />1,176.25
<br />LIGHTING REPAIR _CB
<br />GIRLS SOFTBALL FIELDS
<br />BRADLEY, BRYAN S
<br />SPECTRUM PRODUCTS
<br />4/28/2011
<br />453.00
<br />ANCHORS FOR CHAIR LIFT
<br />RFC POOL RENOVATION
<br />BRADLEY, BRYAN S
<br />REX PLUMBING
<br />5/3/2011
<br />500.00
<br />BACK FLOW PREVENTER TESTS
<br />BROOKS, BILLY
<br />THE HOME DEPOT 565
<br />4/6/2011
<br />199.00
<br />PAINT SPRAYER
<br />FOR TP
<br />BROOKS, BILLY
<br />SHERWIN WILLIAMS #7348
<br />4/14/2011
<br />1,108.84
<br />MUILTI COLOR PAINT,
<br />FOR WWTP PAINT
<br />BROOKS, BILLY
<br />USA BLUE BOOK
<br />4/19/2011
<br />731.44
<br />HACH DPD
<br />USA BLUE BOOK DISPENSER, GLASS FIBER FILTER
<br />BROOKS, BILLY
<br />AQUA SOLUTIONS INC
<br />4/21/2011
<br />97.43
<br />NITROGEN STANDARD,
<br />WATER DEIONIZED REAGENT, LAB SUPPLIES
<br />BROOKS, BILLY
<br />FORT BEND SERVICES IN
<br />4/26/2011
<br />1,790.25
<br />FBS 55# BAG,
<br />WWTP POLYMER
<br />BROOKS, BILLY
<br />WALGREENS #3001
<br />4/27/2011
<br />17.98
<br />ENERGIZER ELEC.
<br />BATTERIES FOR LAB
<br />BROOKS, BILLY
<br />SECURITY SAFETY & SUPP
<br />4/29/2011
<br />42.50
<br />LATEX GLOVES
<br />FOR LAB
<br />BROOKS, BILLY
<br />TCEQ EPAYM ENT
<br />5/3/2011
<br />111.00
<br />CLASS D WASTEWATER
<br />OPERATOR LICENSE FOR BILLY BROOKS
<br />BROWN, JEFFREY W
<br />MICHAELS #9912
<br />4/20/2011
<br />41.82
<br />ITEMS SOE SPECIAL PROGRAM
<br />MOTHERS DAY CRAFT FOR ADULT DAY PROGRAM
<br />BROWN, JEFFREY W
<br />WM SUPERCENTER
<br />4/20/2011
<br />153.23
<br />ITEMS FOR SPECIAL
<br />OLYMPICS BANQUET AND STATE BASKETBALL GAMES IN MAY
<br />BROWN, JEFFREY W
<br />S &S WORLDWIDE
<br />4/22/2011
<br />243.37
<br />ITEMS FOR SUMMER CAMPS
<br />GRAFTS FOR 6 CAMPS AT SPECIAL PROGRAMS
<br />CAIN, LYLE D
<br />DISKEEPER CORPORATION
<br />4/6/2011
<br />1,255.49
<br />DISKEEPER MAINTENANCE
<br />DISKEEPER SOFTWARE MAINTENANCE
<br />CAIN, LYLE D
<br />DMI - ` DELL K -12 /GOVT
<br />4/6/2011
<br />123.19
<br />CISCO VALET PLUS BUNDLE,M20 WIRELESS -N
<br />AND AM10 ADAPTER BUNDLE FOR CITY MGR'S OFFICE
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/7/2011
<br />20.00
<br />VGA Y SPUTTER
<br />VGA MONITOR Y SPUTTER 1 MALE TO 2FEMALE
<br />CAIN, LYLE D
<br />SHI GOVERNMENT SOLUTIO
<br />4/14/2011
<br />315.00
<br />HARDWARE FOR COMPUTER
<br />@ INSPECTION COUNTER.
<br />CAIN, LYLE D
<br />DMI` DELL K -12 /GOVT
<br />4/16/2011
<br />228.78
<br />APC BACK -UPS CS 500
<br />FOR SWITCHBOARD AND WHERE KEENAN SAT
<br />CAIN, LYLE D
<br />ADI`ASPEN PUBLISHERS
<br />4/21/2011
<br />265.35
<br />POLICIES & PROCEDURES
<br />IT GOVERNANCE BOOK ON POLICIES & PROCEDURES
<br />CAIN, LYLE D
<br />DELL FINANCIAL SERVICE
<br />4/26/2011
<br />1,131.65
<br />BROKEN LEASED LAPTOP
<br />PAYMENT OF A LAPTOP THAT GOT BROKEN
<br />CAIN, LYLE D
<br />DMI` DELL K -12 /GOVT
<br />4/29/2011
<br />201.57
<br />SAS HBA CONTROLLER CARD TO GO FROM
<br />POWERVAULT TL2000 TO HP PROLIANT ML150 SERVER
<br />CAMP, LISA M
<br />EMCERT.COM
<br />4/21/2011
<br />160.00
<br />ONLINE 2 YR RENEWAL
<br />SUBSCRIPTION FOR NICHOLSON AND WRIGHT
<br />CAMP, LISA M
<br />GAL`GALLS INC
<br />4/26/2011
<br />432.60
<br />UNIFORM PANTS HANKS CARLS
<br />ON LYONS
<br />CAMPOS, MIGUEL A
<br />BAY AREA RENTALS
<br />4/19/2011
<br />94.95
<br />TRAILER CONCRETE 1 YD
<br />CAMPOS, MIGUEL A
<br />FISCHER'S HAREWARE
<br />5/2/2011
<br />5.97
<br />3.2 OZ 2 CYCLE OIL
<br />FOR CUT OFF SAWS
<br />CAMPUZANO, LINDSEY
<br />JOE LOT #6142
<br />4/7/2011
<br />3.00
<br />PARKING TO FILE LIENS
<br />CAMPUZANO, LINDSEY
<br />CTYCLK R PROPERTY
<br />4/8/2011
<br />151.00
<br />LIEN FILING OCT & NOV2010
<br />CAMPUZANO, LINDSEY
<br />KROGER #319 CPS
<br />4/12/2011
<br />8.09
<br />PLATES /CUPS FOR ACCT'G
<br />CAMPUZANO, LINDSEY
<br />MAIN STREET EMBROIDERY
<br />4/13/2011
<br />105.00
<br />SHIRTS FOR PSW
<br />SHIRTS FOR PSW- PURCHASING
<br />CAMPUZANO, LINDSEY
<br />MAIN STREET EMBROIDERY
<br />4/13/2011
<br />359.00
<br />SHIRTS FOR PSW
<br />SHIRTS FOR PSW- ACCOUNTING
<br />CAMPUZANO, LINDSEY
<br />MAIN STREET EMBROIDERY
<br />4/13/2011
<br />135.00
<br />SHIRTS FOR PSW
<br />SHIRTS FOR PSW -TAX
<br />CAMPUZANO, LINDSEY
<br />MAIN STREET EMBROIDERY
<br />4/13/2011
<br />165.00
<br />SHIRTS FOR PSW
<br />SHIRTS FOR PSW- UB
<br />PAGE 6
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