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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 />DOUGHTY, FREDDIE J
<br />AAA FLEXIBLE PIPE CLEA
<br />4/29/2011
<br />1,998.00
<br />TRUCK REPAIRS
<br />UNIT # 86 -34, REBUILD PUMP
<br />DOUGHTY, FREDDIE J
<br />OREILLY AUTO 00005207
<br />5/2/2011
<br />4.74
<br />CLEARANCE LT
<br />UNIT # 86 -35
<br />DOUGHTY, FREDDIE J
<br />UTILITY TRAILER SALES
<br />5/2/2011
<br />63.23
<br />SOLENOID UNIT #71 -33
<br />DOUGHTY, FREDDIE J
<br />AMERAFLEX SEALING PROD
<br />5/3/2011
<br />36.10
<br />GASKETS FOR VALVES
<br />UNIT # 71 -17
<br />DOUGHTY, FREDDIE J
<br />AUTOZONE #1591
<br />5/3/2011
<br />10.39
<br />STOPLIGHT SWITCH
<br />UNIT # 53 -57
<br />DOUGHTY, FREDDIE J
<br />MOWERS INC.
<br />5/3/2011
<br />69.99
<br />RECOIL ASSY.
<br />UNIT # 71 -00
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />5/4/2011
<br />399.70
<br />AXLE SEAL, AXLE SHAFT
<br />UNIT # 53 -13
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />5/4/2011
<br />157.15
<br />SEAT BELT ASSY.
<br />UNIT # 53 -57
<br />DOUGHTY, FREDDIE J
<br />A C COLLINS FORD SERVI
<br />5/4/2011
<br />100.04
<br />REAR END TRACKING
<br />BAR ASSY. UNIT # 53 -13
<br />DOUGHTY, FREDDIE J
<br />MANTEK
<br />5/4/2011
<br />255.00
<br />POWERWASH PARTS
<br />CLEANING
<br />DOUGHTY, FREDDIE J
<br />HEIL OF TEXAS HOUSTON
<br />5/5/2011
<br />44.07
<br />BOLT, BUSHING
<br />UNIT #72 -44
<br />DOUGHTY, FREDDIE J
<br />HOUSTON FREIGHTLINERS
<br />5/5/2011
<br />190.42
<br />SENDER, FUEL LEVEL, PANEL
<br />GASKET, UNIT 72 -44
<br />DOUGHTY, FREDDIE J
<br />HOUSTON FREIGHTLINERS
<br />5/5/2011
<br />50.75
<br />WINDOW SEAL, UNIT #72 -39
<br />DOUGHTY, FREDDIE J
<br />MUSTANG MACH -TRK SHP P
<br />5/5/2011
<br />764.96
<br />CUTTING BIT
<br />UNIT # 71 -35
<br />DOUGHTY, FREDDIE J
<br />PETERSEN INDUSTRIES IN
<br />5/5/2011
<br />262.26
<br />VALVE, CARTRIDGE
<br />UNIT 72 -42
<br />DOVE, MELISSA L
<br />VESCO
<br />4/11/2011
<br />14.48
<br />COLORED PAPER FOR RECORDS AND BULLETIN
<br />BOARDS, PUSH PINS FOR ALBERSON, COLORED PAPER
<br />DOVE, MELISSA L
<br />VESCO
<br />4/11/2011
<br />66.58
<br />COLORED PAPER FOR RECORDS AND BULLETIN
<br />BOARDS, PUSH PINS FOR ALBERSON, COLORED PAPER
<br />DOVE, MELISSA L
<br />VESCO
<br />4/12/2011
<br />5.97
<br />ADHESIVE TAC FOR ALBERSON
<br />TO HELP WITH HANGING CRIME REPORT BULLETINS
<br />DOVE, MELISSA L
<br />VESCO
<br />4/14/2011
<br />423.80
<br />WRECKER TICKET BOOKS
<br />DOVE, MELISSA L
<br />VESCO
<br />4/19/2011
<br />25.99
<br />S. BRADLEY NOTARY STAMP
<br />DOVE, MELISSA L
<br />HOUSTON CHRONICLE CIRC
<br />4/20/2011
<br />144.00
<br />6 MONTH SUBSCRIPTION
<br />DOVE, MELISSA L
<br />VESCO
<br />4/20/2011
<br />32.53
<br />DRY ERASE MARKERS FOR
<br />SWENSON /DISPATCH /BRIEFING ROOM
<br />DOVE, MELISSA L
<br />VESCO
<br />4/24/2011
<br />9.54
<br />DRY ERASE MARKERS FOR
<br />TRAINING ROOM
<br />DOVE, MELISSA L
<br />VESCO
<br />4/26/2011
<br />427.27
<br />CARBON FORM -VEH INVENTORY
<br />FOR PATROL
<br />DOVE, MELISSA L
<br />VESCO
<br />4/29/2011
<br />22.74
<br />BINDERS, FOLDERS, TAPE & BOOKENDS, BINDERS
<br />FOR BUDGET
<br />DOVE, MELISSA L
<br />VESCO
<br />4/29/2011
<br />117.73
<br />BINDERS, FOLDERS, TAPE & BOOKENDS, BINDERS
<br />FOR DISPATCH
<br />DOVE, MELISSA L
<br />VESCO
<br />4/29/2011
<br />(1.41)
<br />BINDERS, FOLDERS, TAPE & BOOKENDS
<br />DOVE, MELISSA L
<br />SAFETY KLEEN SYSTEMS I
<br />5/5/2011
<br />176.48
<br />QUARTERLY RANGE CLEANING
<br />DRUMMOND, MEGAN J
<br />CONCENTRA
<br />4/25/2011
<br />1,511.74
<br />FIRST AID
<br />FIRST AID TO INJURED EMPLOYEE
<br />DRUMMOND, MEGAN J
<br />CONCENTRA
<br />4/25/2011
<br />483.00
<br />EMPLOYEE PHYSICAL
<br />PREPLACEMENT PHYSICAL
<br />DRUMMOND, MEGAN J
<br />THE BAYTOWN SUN
<br />4/26/2011
<br />110.50
<br />PARKS & RECREATION
<br />ADVERTISING POSITION
<br />DRUMMOND, MEGAN J
<br />MUNICIPAL CODE CORPORA
<br />4/27/2011
<br />395.00
<br />LASERFICHE TRAINING
<br />ONLINE LASERFICHE TRAINING FOR HR
<br />DRUMMOND, MEGAN J
<br />CONCENTRA
<br />5/4/2011
<br />422.00
<br />EMPLOYEE PHYSICAL
<br />PREPLACEMENT PHYSICAL
<br />DUNHAM, DEBRA S
<br />ACE MART RESTAURANT SU
<br />4/6/2011
<br />31.30
<br />9" COMPARTMENT PLATES, SPOON, FORKS
<br />NAPKIN. PKG 7 PLATES FOR SENIOR CENTER EVENTS
<br />DUNHAM, DEBRA S
<br />HILTON HOTELS FORT WOR
<br />4/16/2011
<br />337.74
<br />LODGING FOR MEALS ON
<br />WHEELS CONFRENCE
<br />DUNHAM, DEBRA S
<br />KROGER #319
<br />4/26/2011
<br />24.99
<br />BIRTHDAY CAKE FOR SENIORS
<br />DUNHAM, DEBRA S
<br />THE HOME DEPOT 565
<br />5/2/2011
<br />9.68
<br />PAINT FOR BEAN BAG
<br />BASEBALL FOR SENIORS SPRING PICNIC
<br />ELDRIDGE, ROBIN R
<br />LAS HADAS
<br />4/11/2011
<br />142.50
<br />DINNER FOR 4.11.2011
<br />COUNCIL MEETING
<br />ELDRIDGE, ROBIN R
<br />BOSS AND HUGHES
<br />4/13/2011
<br />47.99
<br />BUSINESS CARDS -PATRICE
<br />FOGARTY
<br />ELDRIDGE, ROBIN R
<br />HOLIDAY INN SELECT TYL
<br />4/13/2011
<br />384.20
<br />HOTEL STAY IN TYLER, TX ON 4.6 & 4.7 FOR ROBIN
<br />ELDRIDGE AMOUNT SHOULD BE $192.10 TMCA SEMINAR
<br />ELDRIDGE, ROBIN R
<br />CADILLAC BAR - HOUSTON
<br />4/14/2011
<br />44.86
<br />LUNCH FOR SH, RE & MG
<br />BEFORE ELECTION SCHOOL WITH COUNTY 4.14.2011
<br />ELDRIDGE, ROBIN R
<br />TEXAS MUNICIPAL CLERKS
<br />4/18/2011
<br />225.00
<br />REGISTRATOIN FOR S.HARRIS
<br />TO ATTEND TMCA SEMINAR- ODESSA, TX. IN JUNE 2011
<br />ELDRIDGE, ROBIN R
<br />CINTAS J89
<br />4/22/2011
<br />157.95
<br />PURGING OF RECORDS
<br />NON -PAPER DESTRUCTION
<br />ELDRIDGE, ROBIN R
<br />ANTONIOS ITALIAN GRILL
<br />4/25/2011
<br />206.87
<br />DINNER FOR COUNCIL MTG.
<br />HELD ON APRIL 25, 2011
<br />ELDRIDGE, ROBIN R
<br />OFFICE DEPOT #2662
<br />4/25/2011
<br />8.99
<br />LAMINATION OF SIGNS FOR GOLF CARTS FOR SYLVAN
<br />BEACH DAY, MOUSE PAD, STICKY NOTES
<br />ELDRIDGE, ROBIN R
<br />OFFICE DEPOT #2662
<br />4/25/2011
<br />1 23.88
<br />LAMINATION OF SIGNS FOR GOLF CARTS FOR SYLVAN
<br />BEACH DAY, MOUSE PAD, STICKY NOTES
<br />ELDRIDGE, ROBIN R
<br />ONLINE PROMOTIONS
<br />4/25/2011
<br />1 25.00
<br />SEAL /STAMP FOR CERTIFYING
<br />DOCUMENTS- ORDINANCES
<br />PAGE 10
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