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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 />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE CPS
<br />4/6/2011
<br />12.77
<br />LOCK &PADLOCK COMBO
<br />HARDWARE & WD40 PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />COUPLAND CRAFTS & SIGN
<br />4/7/2011
<br />264.00
<br />BEST RECOGNIZED DECAL
<br />STICKERS FOR PATROL CARS
<br />GARZA, RAFAEL G
<br />HOBBY -LOBBY #0103 CPS
<br />4/8/2011
<br />12.99
<br />FRAMES FOR BEST PRACTICES
<br />DECAL IN TRAINING ROOM
<br />GARZA, RAFAEL G
<br />AUTOZONE #1591 CPS
<br />4/11/2011
<br />6.99
<br />FIX A FLAT FOR ANIMAL CO
<br />NTROL PER CLARENCE ANDERSON
<br />GARZA, RAFAEL G
<br />DISCOUNT HITCH AND TRU
<br />4/12/2011
<br />260.00
<br />RECEIVER HITCH & TOW BAR
<br />PER LT. SWENSON UNIT 5803 TO MOVE TRAILERS
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE
<br />4/12/2011
<br />69.99
<br />KEYS FOR PATROL CAR
<br />UNIT 5803 PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />WM SUPERCENTER
<br />4/12/2011
<br />70.00
<br />WET & DRY VACUUM FOR
<br />PATROL CARS PER LT. SWENSON
<br />GARZA, RAFAEL G
<br />FISCHER'S HAREWARE
<br />4/21/2011
<br />4.14
<br />CHAIN FOR NEW STAPLER PER
<br />SGT UPCHURCH
<br />GARZA, RAFAEL G
<br />HOBBY -LOBBY #0103
<br />4/26/2011
<br />405.00
<br />FRAME PD FLAG/ PREV.CHIEF
<br />GARZA, RAFAEL G
<br />THE HOME DEPOT 565
<br />4/27/2011
<br />4.90
<br />HARDWARE FOR WHITE BOARD
<br />BOARD PER LT. SWENSON - TO HANG IN BRIEFING ROOM
<br />GARZA, RAFAEL G
<br />WAL -MART #5116
<br />4/28/2011
<br />15.92
<br />CAR WASH FOR PATROL CARS
<br />& BOTTLED WATER FOR GUN RANGE FOR RANGE DAYS
<br />GAUTHIER, KRISTIN
<br />APPLE STORE #R204
<br />4/6/2011
<br />58.95
<br />ADAPTER AND COVER FOR
<br />IPHONE
<br />GAUTHIER, KRISTIN
<br />AT &T K930 14876
<br />4/12/2011
<br />399.98
<br />MICROCELL IN BUILDING
<br />ANTENNAS
<br />GAUTHIER, KRISTIN
<br />HILTON HOTELS ADV DEP
<br />4/20/2011
<br />126.17
<br />HOTEL DEPOSIT FOR GULF
<br />STATES HURRICANE CONFERENCE IN NEW ORLEANS
<br />GAUTHIER, KRISTIN
<br />SHELL OIL 575400022QPS
<br />4/29/2011
<br />99.00
<br />FUEL FOR TEXAS EMERGENCY
<br />MANAGEMENT CONFERENCE- SAN ANTONIO
<br />GAUTHIER, KRISTIN
<br />HYATT GRAND SA CONVENT
<br />4/30/2011
<br />371.28
<br />HOTEL FOR TEXAS EMERGENCY
<br />MANAGEMENT CONFERENCE IN SAN ANTONIO
<br />GAUTHIER, KRISTIN
<br />SHUTTERSTOCK.COM
<br />5/4/2011
<br />44.00
<br />SUBSCRIPTION FOR VECTOR
<br />ART USED FOR EDUCATIONAL MATERIALS
<br />GONZALEZ, LUIS A
<br />WM SUPERCENTER
<br />4/26/2011
<br />9.88
<br />CELL PHONE FOR Cl WITH MINUTES FOR UNDERCOVER
<br />INVESTIGATIONS
<br />GONZALEZ, LUIS A
<br />WM SUPERCENTER
<br />4/26/2011
<br />29.88
<br />PHONE FOR Cl WITH MINUTES
<br />FOR UNDERCOVER INVESTIGATIONS
<br />GONZALEZ, VINCENT E
<br />AQUA METRIC
<br />4/7/2011
<br />348.40
<br />HET KIT, EXCHNAGE PROGRAM, REGISTER FOR
<br />AUTHORITY LINE
<br />GONZALEZ, VINCENT E
<br />BAY AREA ELECTRICAL
<br />4/11/2011
<br />1,183.00
<br />REPAIR & REINSTALL
<br />AUTHORITY LIGHT @ MORGANS POINT
<br />GONZALEZ, VINCENT E
<br />HACH COMPANY
<br />4/14/2011
<br />352.95
<br />DPD CHLORINE, POWDER
<br />PILLOWS
<br />GREEN, SHANNON L
<br />TLF`COMPTON'S FLORIST
<br />4/8/2011
<br />100.45
<br />FLOWERS FOR THE DEATH OF
<br />PLANNING COORDINATOR'S FATHER -IN -LAW
<br />GREEN, SHANNON L
<br />VESCO
<br />4/8/2011
<br />75.99
<br />FOAM BOARD
<br />GREEN, SHANNON L
<br />VESCO
<br />4/13/2011
<br />7.29
<br />KEY TAGS FOR REAGAN
<br />MCPHAIL
<br />GREEN, SHANNON L
<br />ANTONIOS ITALIAN GRILL
<br />4/21/2011
<br />54.50
<br />ANTONIOS, DINNER FOR
<br />PLANNING & ZONING COMMISSION MEETING 4/21/11
<br />GREEN, SHANNON L
<br />KROGER #319
<br />4/21/2011
<br />56.62
<br />CAKE FOR P &Z MTG 4/21/11, WATER,SODA, PLATES
<br />PLASTIC WARE, CLEANERS, FUTURE P & Z MEETINGS
<br />GREEN, SHANNON L
<br />G & P OFFICE FURNITURE
<br />4/28/2011
<br />224.00
<br />USED BOOKCASE FOR
<br />SR. ENGINEER
<br />GREEN, SHANNON L
<br />VESCO
<br />4/28/2011
<br />196.27
<br />3 HOLE PUNCH AND STAPLER
<br />PAPER CLIPS, INDEX TABS, BINDERS, PAPER CLIPS AND PENS
<br />GREEN, SHANNON L
<br />VESCO
<br />4/28/2011
<br />197.98
<br />3 HOLE PUNCH AND STAPLER
<br />PAPER CLIPS, INDEX TABS, BINDERS, PAPER CLIPS AND PENS
<br />GREEN, SHANNON L
<br />1800GOFEDEX 10010007
<br />5/2/2011
<br />37.24
<br />RETURNED BROKEN GIS
<br />EQUIPMENT
<br />GRIFFIN, GARY S
<br />PALADIN PLUMBING CO
<br />4/13/2011
<br />635.00
<br />REPLACEMENT OF VALVE TO M
<br />AIN WATER LINE FOR SPRINKLER SYSTEM
<br />GRIFFIN, GARY S
<br />VESCO
<br />4/23/2011
<br />53.96
<br />CLEAR SHEET PROTECTORS AND ADHESIVE STRIPS
<br />FOR HAPPY HARBOR MEDICAL INFORMATION PROJECT
<br />GUYER, DAVID A
<br />MAIN STREET EMBROIDERY
<br />4/15/2011
<br />32.00
<br />DISPATCH UNIFORM SHIRT
<br />GUYER, DAVID A
<br />BUDCO INC
<br />4/29/2011
<br />134.74
<br />FIRST AID KITS /PATROL BAG
<br />TO KEEP IN PATROL BAGS IN CARS
<br />HARGROVE, SHAWN M
<br />NATIONAL SAFETY COU
<br />4/15/2011
<br />325.00
<br />ANNUAL MEMBERSHIP RENEWAL
<br />FOR EMS
<br />HARGROVE, SHAWN M
<br />PREFERRED GAS SERVICES
<br />4/15/2011
<br />35.00
<br />MEDICAL OXYGEN FOR EMS
<br />HARGROVE, SHAWN M
<br />WM SUPERCENTER
<br />4/15/2011
<br />36.78
<br />GATORADE, SUNSCREEN, WATE
<br />R, AND GRANOLA BARS FOR SAN JACINTO DAY
<br />HARGROVE, SHAWN M
<br />MAIN STREET EMBROIDERY
<br />4/20/2011
<br />104.00
<br />GOLF SHIRTS FOR CITY PICT
<br />URE FOR KEENER, CAMP, AND NOLEN
<br />HARGROVE, SHAWN M
<br />STERICYCLE
<br />4/21/2011
<br />264.00
<br />PICK UP AND DISPOSAL OF B
<br />IOHAZARDOUS WASTE FOR EMS
<br />HARGROVE, SHAWN M
<br />WAL -MART #5116
<br />4/29/2011
<br />28.21
<br />LIME AWAY, FABU LOSE, SMAL
<br />L TRASHBAGS, GLASS CLEANER FOR EMS
<br />HARGROVE, SHAWN M
<br />USPS 48494005731408537
<br />5/2/2011
<br />32.40
<br />OVERNIGHTING OF 222 TO HENRY SCHEIN
<br />AND RETURN OF TWO BROKEN REGULATORS TO FLOTEC
<br />HARRIS, SHARON D
<br />TEXAS LAND AND00171165
<br />4/13/2011
<br />38.81
<br />TMCA MONTHLY MEETING LUNC
<br />H FOR S. HARRIS AND SPEAKER JEROME MCKOWN
<br />HARRIS, SHARON D
<br />MAIN STREET EMBROIDERY
<br />4/14/2011
<br />60.00
<br />CITY SHIRTS S. HARRIS AND
<br />R. ELDRIDGE
<br />HARRISON, MARY A
<br />LASER IMAGING
<br />4/6/2011
<br />171.26
<br />C7115X PRINTER CARTRIDGES
<br />HARRISON, MARY A
<br />GIBSON PRINTING COMPAN
<br />4/7/2011
<br />1,776.00
<br />SHUCKS FOR CASES
<br />HARRISON, MARY A
<br />GIBSON PRINTING COMPAN
<br />4/7/2011
<br />1 1,080.00
<br />JUVENILE SHUCKS FOR
<br />CASES
<br />PAGE 12
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