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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 />STINNETT, JAMES B
<br />R & R PRODUCTS INC
<br />4/14/2011
<br />117.25
<br />GRASS BASKET
<br />STINNETT, JAMES B
<br />BROOKSIDE EQUIPMENT SA
<br />4/18/2011
<br />392.00
<br />JOY STICK BASIC CONST.
<br />FOR TRACTOR PLUS FREIGHT
<br />STINNETT, JAMES B
<br />FISCHER'S HAREWARE
<br />4/28/2011
<br />21.98
<br />CONCRETE MIX
<br />SUGGS, JEFFERY E
<br />CONTINEN 00526093969505
<br />4/18/2011
<br />25.00
<br />CHECKED BAGGAGE FEE-
<br />NATIONAL HURRICANE CONFERENCE
<br />SUGGS, JEFFERY E
<br />HYATT HOTELS ATLANTA
<br />4/23/2011
<br />818.40
<br />HOTEL FOR NATIONAL
<br />HURRICANE CONFERENCE IN ATLANTA
<br />SUGGS, JEFFERY E
<br />HYATT HOTELS ATLANTA
<br />4/23/2011
<br />29.00
<br />HOTEL PARKING FEE FOR
<br />NATIONAL HURRICANE CONFERENCE
<br />SUGGS, JEFFERY E
<br />CONTINEN 00526095287480
<br />4/24/2011
<br />25.00
<br />CHECKED BAGGAGE FEE-
<br />NATIONAL HURRICANE CONFERENCE
<br />SUGGS, JEFFERY E
<br />HYATT HOTELS ATLANTA
<br />4/24/2011
<br />(33.35)
<br />CREDIT FOR HOTEL PARKING-
<br />NATIONAL HURRICANE CONFERENCE
<br />SUGGS, JEFFERY E
<br />HYATT HOTELS ATLANTA
<br />4/24/2011
<br />(29.00)
<br />CREDIT FOR HOTEL PARKING-
<br />NATIONAL HURRICANE CONFERENCE
<br />SUGGS, JEFFERY E
<br />THE PARKING SPOT 38
<br />4/24/2011
<br />41.58
<br />AIRPORT PARKING FOR
<br />NATIONAL HURRICANE CONFERENCE IN ATLANTA
<br />SUGGS, JEFFERY E
<br />DOLLAR RAC ATL
<br />4/25/2011
<br />287.76
<br />RENTAL CAR FOR NATIONAL
<br />HURRICANE CONFERENCE IN ATLANTA
<br />SUGGS, JEFFERY E
<br />HILTON HOTELS
<br />4/30/2011
<br />648.56
<br />HOTEL FOR TEXAS
<br />EMERGENCY MANAGEMENT CONFERENCE IN SAN ANTONIO
<br />SWENSON, EDWARD W
<br />EMBLEM ENTERPRISES INC
<br />4/13/2011
<br />173.00
<br />JAILER UNIFORM PATCHES
<br />SWENSON, EDWARD W
<br />BEARCOM REPAIRS
<br />4/21/2011
<br />195.64
<br />RADIO BATTERIES
<br />SWENSON, EDWARD W
<br />BEARCOM REPAIRS
<br />4/27/2011
<br />207.00
<br />PATROL PORTABLE BATTERIES
<br />(2)
<br />SWENSON, EDWARD W
<br />PUBLIC SAFETYTRAINING
<br />5/5/2011
<br />180.90
<br />FALLEN HERO PINS FOR PD
<br />SWIFT, ANDRE M
<br />CARR'S TIRE
<br />4/7/2011
<br />1,370.00
<br />16PLY DURAMAX LOADER
<br />ALL POSITION TIRES, UNIT # 71 -28
<br />SWIFT, ANDRE M
<br />CARR'S TIRE
<br />4/12/2011
<br />1,263.98
<br />CARLI BLUELINE TUBE,
<br />8PLY HARVEST KING UNIT# 71 -36
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />4/11/2011
<br />39.75
<br />OBD STATE INSPECTION
<br />EMISSION UNIT # 80 -17
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />4/11/2011
<br />39.75
<br />STATE INSPECTION
<br />EMISSION UNIT # 53 -50
<br />SWILLEY, GARY L
<br />ASR
<br />4/15/2011
<br />50.00
<br />BOSCH ALTERNATOR
<br />12 VOLT 35 AMP, UNIT # 71 -75
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />4/18/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 59 -01
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />4/26/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 56 -68
<br />SWILLEY, GARY L
<br />COTTON BROS NAVIGATION
<br />4/29/2011
<br />336.00
<br />FRONT WHEEL ALIGNMENT
<br />FRONT U BOLTS, REAR AXLE
<br />SWILLEY, GARY L
<br />D AND T FIRESTONE,
<br />5/3/2011
<br />39.75
<br />STATE INSPECTION
<br />UNIT # 92 -09
<br />TIETJENS, TIMOTHY A
<br />CONVENTION CENTER PARK
<br />4/15/2011
<br />10.00
<br />PARKING AT CITY HOUSTON
<br />MAYOR'S 2011 STATE OF THE CITY ADDRESS
<br />TIETJENS, TIMOTHY
<br />HOUSTON PAVILION QQ97
<br />4/28/2011
<br />7.50
<br />PARKING FOR CDBG BASICS
<br />TRAINING
<br />TOBEY, JENNIFER E
<br />BAY REFRIGERTION AND A
<br />4/8/2011
<br />140.00
<br />REPAIRED AC IN
<br />EQUIP. SERV. SUPT. OFFICE, LABOR CHARGES
<br />TOBEY, JENNIFER E
<br />VESCO
<br />4/12/2011
<br />12.99
<br />STAPLER FOR PW DIRECTOR
<br />DAVE MICK
<br />TOBEY, JENNIFER E
<br />BARNES & NOBLE #2066
<br />4/13/2011
<br />13.95
<br />ATLAS FOR PW OFFICE
<br />UPCHURCH, MARCUS W
<br />PAYPAL `TEXASDIVISI
<br />4/25/2011
<br />134.46
<br />TEXAS DIVISION OF I.A.I
<br />TRAINING FOR R. GALLION (ID TRAINING)
<br />UPCHURCH, MARCUS W
<br />TEEX 979 458 6903
<br />5/5/2011
<br />400.00
<br />CRUSH TRAINING DS WATSON.
<br />MAY 23RD -
<br />WARD, ROBERT A
<br />VESCO
<br />4/26/2011
<br />22.99
<br />LABELS FOR WAREHOUSE BINS
<br />WATTS, SHAWNITA D
<br />WM SUPERCENTER
<br />4/7/2011
<br />34.76
<br />WHITE BOARD FOR NEW 1184
<br />VELCRO DOTS AND VELCO BY 20 FT ROLL FOR NEW 1184
<br />WATTS, SHAWNITA D
<br />VESCO
<br />4/8/2011
<br />53.47
<br />WALL FILES FOR DRUG
<br />CABINET, PENS FOR CHIEF CAMP
<br />WATTS, SHAWNITA D
<br />WAL -MART #5116
<br />4/19/2011
<br />15.97
<br />FILE BOXES FOR RUN SHEET
<br />STORAGE AND PRINTER CARTRIDGES FOR P -3 OFFICE
<br />WATTS, SHAWNITA D
<br />WAL -MART #5116
<br />4/19/2011
<br />30.97
<br />FILE BOXES FOR RUN SHEET
<br />STORAGE AND PRINTER CARTRIDGES FOR P -3 OFFICE
<br />WATTS, SHAWNITA D
<br />URINALMATS.COM
<br />4/21/2011
<br />71.88
<br />URINAL MATS FOR RESTROOMS
<br />WATTS, SHAWNITA D
<br />WAL -MART #5116
<br />4/26/2011
<br />7.28
<br />WHITE CORRECTION TAPE FOR
<br />CHIEF CAMP & SUPPLY CABINET & HP CARTRIDGES
<br />WATTS, SHAWNITA D
<br />WAL -MART #5116
<br />4/26/2011
<br />29.00
<br />WHITE CORRECTION TAPE FOR
<br />CHIEF CAMP & SUPPLY CABINET & HP CARTRIDGES
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE CPS
<br />4/7/2011
<br />11.37
<br />STUMP KILLER FOR CLEAN UP
<br />AT PECAN PONDS
<br />WEBER, KENNETH E
<br />REAL CHEAP TOOLS CPS
<br />4/11/2011
<br />20.60
<br />SUPPLIES FOR BLOCK REPAIR
<br />AT WOODFALLS
<br />WEBER, KENNETH E
<br />DEER PARK LAWNMOWER CO
<br />4/13/2011
<br />1 174.43
<br />REPLACEMENT CHAINS FOR
<br />SAWS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />4/14/2011
<br />1 32.95
<br />WATER HOSE FOR PECAN
<br />CREW FLASH LIGHTS FOR PORTA -CANS AT PLAZA EVENTS
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />4/14/2011
<br />1 42.96
<br />CABLE TIES FOR HANGING BANNERS ON FAIRMONT
<br />BRIDGE PVC CEMENT FOR IRRIGATION REPAIRS
<br />WEBER, KENNETH E
<br />REAL CHEAP TOOLS
<br />4/14/2011
<br />1 35.78
<br />SECURITY AND STAR BITS
<br />FOR PLAYGROUND EQUIPMENT REPAIR
<br />WEBER, KENNETH E
<br />FISCHER'S HAREWARE
<br />4/15/2011
<br />1 64.36
<br />BUCKRT FOR CIG. URN AT
<br />CITY HALL TRASH CANS FOR SEABR EEZE PIER
<br />PAGE 19
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