|
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 />ELDRIDGE, ROBIN R
<br />HOLIDAY INN TYLER
<br />4/27/2011
<br />(192.10)
<br />CREDIT FROM HOTEL STAY FOR ROBIN ELDRIDGE
<br />TYLER, 4.6- 7.2011, THEY CHARGED THE CREDIT CARD TWICE
<br />ELDRIDGE, ROBIN R
<br />VILLAGE PIZZA & SEA
<br />5/4/2011
<br />20.19
<br />LUNCH FOR EARLY VOTING
<br />WORKERS FOR 5.14.2011 ELECTION
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE CPS
<br />4/6/2011
<br />18.80
<br />GALV. COUPLING, ADPT PVC,
<br />40 PVC PIPE, FOR DRAINAGE SYSTEM
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE CPS
<br />4/12/2011
<br />15.26
<br />GALV. NIPPLE, BALL VALVE,
<br />GALV STRT ELBOW, PIPEFITTINGS
<br />ESCOBEDO, ELISEO E
<br />DXPE
<br />4/13/2011
<br />920.11
<br />OIL SEALS &
<br />BEARINGS
<br />ESCOBEDO, ELISEO E
<br />DXPE
<br />4/14/2011
<br />89.16
<br />PUMP BELTS FOR LIFT
<br />STATION FOR STOCK
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE CPS
<br />4/14/2011
<br />13.56
<br />GREASED LIGHTNING
<br />BALL VALVE, GALV NIPPLE
<br />ESCOBEDO, ELISEO E
<br />OREILLY AUTO 00005207
<br />4/15/2011
<br />9.99
<br />NEW NEXTEL PHONE
<br />CHARGER
<br />ESCOBEDO, ELISEO E
<br />OREILLY AUTO 00005207
<br />4/15/2011
<br />23.98
<br />CAR CHARGER
<br />FOR NEXTEL
<br />ESCOBEDO, ELISEO E
<br />USPS 48494005731408537
<br />4/18/2011
<br />5.99
<br />CERTIFIED MAIL, BIO
<br />MONITORING
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />4/26/2011
<br />27.66
<br />TUBING, CLAMP
<br />LS #3 VENT REPAIR
<br />ESCOBEDO, ELISEO E
<br />DXPE
<br />4/27/2011
<br />65.65
<br />HI -CAP SHEAVE, BUSHINGS,
<br />O -RING, CHECK VALVE REPAIR
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />4/27/2011
<br />17.80
<br />FASTENERS, PET. JELLY
<br />FASENERS
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />4/27/2011
<br />1.00
<br />FASTENERS, PET. JELLY
<br />PETROLEUM JELLY
<br />ESCOBEDO, ELISEO E
<br />HD SUPPLY WATERWORKS 5
<br />4/27/2011
<br />19.49
<br />GASKET, 10 X 1/8
<br />GASKET 4X1/8
<br />ESCOBEDO, ELISEO E
<br />DXPE
<br />4/28/2011
<br />60.65
<br />HI -CAP SHEAVE, QD BUSHING
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />4/28/2011
<br />7.98
<br />BIT, COBALT
<br />FOR DRILLING STAINLESS STEEL
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />4/29/2011
<br />31.89
<br />ELECTRICAL WIRE
<br />CONN BUTT
<br />ESCOBEDO, ELISEO E
<br />COMMERCIAL EQUIPMEN
<br />5/3/2011
<br />621.72
<br />D.E. PHASE SEQUENCER
<br />FREIGHT CHARGES, MONITORS
<br />ESCOBEDO, ELISEO E
<br />FISCHER'S HAREWARE
<br />5/3/2011
<br />1.58
<br />TENSION PIN
<br />CHECK VALVE, REPAIR
<br />ESCOBEDO, ELISEO E
<br />SEARS ROEBUCK 5067
<br />5/3/2011
<br />77.05
<br />SOCET SET, BLADES,
<br />PLIERS, TOOLS FOR WATER PROD.
<br />ESCOBEDO, ELISEO E
<br />ALLIED ELECTRONICS INC
<br />5/4/2011
<br />193.04
<br />PROTECTIVE PLUG, 1 SPARE
<br />1 REPLACEMENT
<br />ESCOBEDO, ELISEO E
<br />WW GRAINGER
<br />5/5/2011
<br />24.17
<br />HOLE SAW
<br />FOGARTY, PATRICE L
<br />MAIN STREET EMBROIDERY
<br />4/18/2011
<br />60.00
<br />CITY LOGO ON 5 SHIRTS
<br />GARNER, ROBERT K
<br />COTHER AIRCONDITIONING
<br />4/7/2011
<br />345.00
<br />KITCHEN AC SERVICE
<br />FREEZER SERVICE
<br />GARNER, ROBERT K
<br />OFFICE MAX
<br />4/7/2011
<br />48.48
<br />STAPLER INK CARTRIDGE
<br />GARNER, ROBERT K
<br />FISCHER'S HAREWARE
<br />4/13/2011
<br />59.96
<br />25 FOOT HOSE AND
<br />SPRINKLERS FOR IRRIGATING AROUND CLUBHOUSE
<br />GARNER, ROBERT K
<br />VESCO
<br />4/28/2011
<br />21.70
<br />CALLIGRAPHY PENS
<br />GARNER, ROBERT K
<br />COURSETRENDS
<br />5/1/2011
<br />495.00
<br />WEBSITE HOSTING
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />4/6/2011
<br />107.08
<br />CUPS, NAPKI NS,JUICES, DR INKS, COOKIES
<br />CUTLERY,WATER FOR COUNCIL RETREAT APRIL 9, 2011
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/7/2011
<br />113.96
<br />PRINTER CARTRIDGES
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />4/8/2011
<br />89.92
<br />FRUIT TRAYS FOR COUNCIL
<br />RETREAT ON APRIL 9, 2011
<br />GARRISON, YVONNE D
<br />OGARRIOS MEXICAN RESTA
<br />4/8/2011
<br />225.00
<br />BREAKFAST FOR COUNCIL
<br />RETREAT APRIL 9, 2011
<br />GARRISON, YVONNE D
<br />KINGS BBQ
<br />4/9/2011
<br />349.65
<br />LUNCH /COUNCIL RETREAT
<br />ON APRIL 9,2011
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/11/2011
<br />1,051.16
<br />STAPLER, POSTITS, HOLE PUNCH, CALCULATORS
<br />LAMINATORJNK FOR PRINTERS, CLASP ENVELOPES, PADS
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/15/2011
<br />11.18
<br />SIGN HERE FLAGS FOR CITY
<br />COUNCIL DOCUMENTS
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/18/2011
<br />112.25
<br />CITY OF LA PORTE STAMP FOR CERTIFYING DOCUMENTS
<br />CITY OF LA PORTE EMBOSSING SEAL
<br />GARRISON, YVONNE D
<br />VESCO
<br />4/19/2011
<br />31.95
<br />PAPER FOR PRINTING
<br />5/14/11 ELECTION FLYERS THAT WENT OUT IN WATER BILLS
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />4/27/2011
<br />46.85
<br />SANDWICHES FOR 5/14/11
<br />ELECTION/TRAINING AT PD FOR WORKERS
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />4/27/2011
<br />59.25
<br />DRINKS,WATER,CHIPS ELECTION TRAINING 4/27, COUNCIL
<br />MEETING SUPPLIES, PARADE CANDY,COOKIES, WATER
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />4/27/2011
<br />90.41
<br />DRINKS,WATER,CHIPS ELECTION TRAINING 4/27, COUNCIL
<br />MEETING SUPPLIES, PARADE CANDY,COOKIES, WATER
<br />GARRISON, YVONNE D
<br />PARTY CITY #410
<br />4/28/2011
<br />858.10
<br />CANDY FOR MAYOR AND COUNC
<br />IL FOR SYLVAN BEACH DAY AND JULY 4TH PARADES
<br />GARRISON, YVONNE D
<br />KINGS BBQ
<br />5/2/2011
<br />108.00
<br />DINNER FOR DRAINAGE
<br />MEETING 5/2/11
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />5/2/2011
<br />91.78
<br />LUNCH STUFF FOR ELECTION WORKERS, CHIPS
<br />LUNCHMEAT,BREAD,PICKLES,FRUIT, CHEESE, PLATES, LETTUCE
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />5/5/2011
<br />39.17
<br />LUNCH STUFF 5/14/11 ELECTION WORKERS DRINKS
<br />WATER FOR COUNCIL MEETINGS
<br />GARRISON, YVONNE D
<br />KROGER #319
<br />5/5/2011
<br />16.98
<br />LUNCH STUFF 5/14/11 ELECTION WORKERS DRINKS
<br />WATER FOR COUNCIL MEETINGS
<br />GARZA, JULIAN
<br />AT &T K922 7335
<br />4/13/2011
<br />49.99
<br />IPHONE CASE
<br />PAGE 11
<br />
|