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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 />LANGELIER, LORI D
<br />USPS PO BOXES 66101510
<br />5/2/2011
<br />155.00
<br />P O BOX RENTAL
<br />LAWRENCE, SHETERA
<br />WALGREENS #5733
<br />4/7/2011
<br />124.11
<br />ITEMS USED TO REPLACE OLD POSTER PICTURES IN
<br />SPC BUILDING FOR UPCOMING S.P.O.R.T. BANQUET
<br />LAWRENCE, SHETERA
<br />PARTY CITY #410
<br />4/20/2011
<br />168.25
<br />ITEMS USED FOR SPECIAL OLYMPICS BANQUET
<br />PLATES,CUPS, SILVERWARE, TABLE, SKIRTS, BALLOONS
<br />LAWRENCE, SHETERA
<br />OFFICE MAX
<br />4/27/2011
<br />20.98
<br />ITEMS USED FOR SPECIAL
<br />OLYMPICS CERTIFICATES TO BE GIVEN AT BANQUET
<br />LAWRENCE, SHETERA
<br />C AND D TROPHIES
<br />4/29/2011
<br />119.00
<br />TROPHIES FOR SPECIAL OLYMPICS PARTICIPANTS
<br />PARTICIPANTS TO BE GIVEN AT SPECIAL OLYMPICS BANQUET
<br />LEE, WALTER E
<br />FISCHER'S HAREWARE CPS
<br />4/8/2011
<br />20.95
<br />PARTS FOR SERVICE LINE
<br />REPAIR
<br />MALIK, MASOOD A
<br />WAL -MART #5116
<br />4/28/2011
<br />9.97
<br />REPLACEMENT MOUSE
<br />FOR CITY PLANNER COMPUTER
<br />MASTERSON, JEANA
<br />ATTM `832788446NBI
<br />4/8/2011
<br />7,117.28
<br />CELL PHONES 832788446
<br />2/12/11 TO 3/11/11
<br />MASTERSON, JEANA
<br />VESCO
<br />4/8/2011
<br />59.75
<br />MONEY BAG, BID FOLDERS
<br />PENS, POST IT NOTES,
<br />MASTERSON, JEANA
<br />DAS BLUMENHAUS FLOWERS
<br />4/11/2011
<br />74.95
<br />FLOWERS FOR SUSAN CREAM'S
<br />MOM FUNERAL
<br />MASTERSON, JEANA
<br />VERIZON WRLS IVR VE
<br />4/11/2011
<br />478.55
<br />AIR CARDS 920183072
<br />3/10 TO 4/9
<br />MASTERSON, JEANA
<br />VERIZONWRLS "WALCCRVE
<br />4/11/2011
<br />270.05
<br />AIR CARDS 819921106
<br />2/14 TO 3/13
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />4/12/2011
<br />103.98
<br />AIR CARDS 236339814
<br />2/7 TO 3/6
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />4/12/2011
<br />99.98
<br />FIRE MARSHAL AIR CARDS
<br />983100105 2/17 TO 3/16
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />4/12/2011
<br />497.65
<br />AIR CARDS 689022628
<br />2/9 TO 3/8
<br />MASTERSON, JEANA
<br />SPRINT `WIRELESS
<br />4/12/2011
<br />639.98
<br />EMS AIR CARDS
<br />889119300 2/22 TO 3/21
<br />MASTERSON, JEANA
<br />VESCO
<br />4/27/2011
<br />27.35
<br />NOTEBOOKS, WHITE OUT
<br />STAPLES
<br />MAYO JR., LUTHER R
<br />TEXAS WATER UTILITIES
<br />4/15/2011
<br />75.00
<br />MEMBERSHIP FEES
<br />FOR RAY MAYO
<br />MAYO JR., LUTHER R
<br />KWIK KAR OIL AND LUBE
<br />4/29/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 85 -39
<br />MCBEATH, TAMMY R
<br />AT -T PRIMEMOBILE 0132
<br />4/6/2011
<br />100.00
<br />PHONE CASES FOR MCBEATH
<br />AND PARKER FOR NEW PHONES
<br />MCBEATH, TAMMY R
<br />ORLEANS HOTEL & CASINO
<br />4/15/2011
<br />230.18
<br />LODGING FOR MCBEATH
<br />NARCOTICS SUPV TRAINING
<br />MCBEATH, TAMMY R
<br />ORLEANS HOTEL & CASINO
<br />4/15/2011
<br />(25.98)
<br />LODGING REFUND FOR
<br />MCBEATH - NARCOTICS SUPV TRAINING
<br />MCKOWN, JEROME A
<br />CODE 4 PUBLIC SAFETY E
<br />4/6/2011
<br />198.00
<br />SANDOVAL & BURNETT TRUE
<br />LIES TRAINING COURSE
<br />MEEKINS, CLIFTON
<br />PAYPAL `IAFSS
<br />4/6/2011
<br />41.85
<br />MEMBERSHIP
<br />INTERNATIONAL SYMPOSIUM ON FIRE SAFETY SCIENCE
<br />MEEKINS, CLIFTON
<br />UMCP CONFERENCE & VISI
<br />4/7/2011
<br />850.00
<br />CONFERENCE REGISTRATION INTERNATIONAL
<br />SYMPOSIUM ON FIRE SAFETY SCIENCE, UNIV OF MARYLAND
<br />MEEKINS, CLIFTON
<br />VESCO
<br />4/7/2011
<br />31.95
<br />COPY PAPER
<br />MEEKINS, CLIFTON
<br />LEX`LEXIS NEXIS
<br />4/11/2011
<br />152.00
<br />MONTHLY LEXISNEXIS SUBSCR
<br />MEEKINS, CLIFTON
<br />LEX`LEXIS NEXIS
<br />4/20/2011
<br />152.00
<br />MONTHLY LEXISNEXIS SUBSCR
<br />MEEKINS, CLIFTON
<br />BEARCOM SALES
<br />4/25/2011
<br />817.29
<br />RADIO FOR DFM
<br />MEEKINS, CLIFTON
<br />FISCHER'S HAREWARE
<br />4/25/2011
<br />38.79
<br />PROPANE FOR FIRE DEMO
<br />MEEKINS, CLIFTON
<br />WM SUPERCENTER
<br />4/26/2011
<br />97.91
<br />AMMO FOR TRAINING AND
<br />ANNUAL QUALIFICATIONS
<br />MEEKINS, CLIFTON
<br />BAY REFRIGERTION AND A
<br />5/3/2011
<br />348.00
<br />REPAIR TO A/C (R -22 LEAK)
<br />MEEKINS, CLIFTON
<br />WAL -MART #5116
<br />5/5/2011
<br />54.97
<br />PAPER SHREDDER
<br />MINOR, STANLEY R
<br />MDN ENTERPRISES
<br />4/11/2011
<br />779.10
<br />SAK CONCRETE MIX
<br />MINOR, STANLEY R
<br />FISCHER'S HAREWARE
<br />4/12/2011
<br />94.39
<br />PVC PIPE, CAP PVC,
<br />ADPT FML PVS, PIPE FITTINGS
<br />MINOR, STANLEY R
<br />HD SUPPLY WATERWORKS 1
<br />4/13/2011
<br />1,734.00
<br />PVC, MJ 45 BEND
<br />PIPE FITINGS FOR STOCK
<br />MINOR, STANLEY R
<br />LOWES #01053`
<br />4/14/2011
<br />177.89
<br />COUPLING, BUSHING,
<br />GALV. PIPE, GAL NIP, PIPEFITTINGS
<br />MINOR, STANLEY R
<br />BAYTOWN SAND & CLAY
<br />4/19/2011
<br />864.00
<br />SAND FOR STOCK PILE
<br />SAND
<br />MINOR, STANLEY R
<br />BAYTOWN SAND & CLAY
<br />4/19/2011
<br />864.00
<br />SAND FOR STOCK PILE
<br />SAND
<br />MINOR, STANLEY R
<br />MAGID GLOVE AND SAF
<br />4/25/2011
<br />202.50
<br />DISP. COVERALLS
<br />MINOR, STANLEY R
<br />HD SUPPLY WATERWORKS 5
<br />4/27/2011
<br />930.00
<br />PVC PIPE
<br />MINOR, STANLEY R
<br />HD SUPPLY WATERWORKS 1
<br />4/29/2011
<br />1,451.52
<br />EPDXY W /ALLOY ,
<br />PIPEFITTINGS STOCK
<br />MOLNAR, GEORGE D
<br />TEXAS TRUCK PARTS & TI
<br />4/20/2011
<br />19.96
<br />AXLE WASHER
<br />UNIT # 72 -43
<br />MUSKA, CHRISTOPHER M
<br />DEER PARK RENTALS AND
<br />4/28/2011
<br />60.00
<br />RENTAL OF ROTARY
<br />HAMMER AND BIT
<br />MUSKA, CHRISTOPHER M
<br />FASTENAL COMPANY01
<br />4/28/2011
<br />1 54.45
<br />EPDXY FOR CHAIR LIFT
<br />ANCHORS
<br />MUSKA, CHRISTOPHER M
<br />FASTENAL COMPANY01
<br />4/28/2011
<br />1 41.38
<br />CUTTING OIL FOR DRILLING
<br />MUSKA, CHRISTOPHER M
<br />RSC EQUIPMENT RENTAL 8
<br />4/28/2011
<br />1 59.35
<br />BAD TICKET TAX CHARGED
<br />CREDIT TO FOLLOW
<br />PAGE 15
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