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FINANCE BANK RUN/NOV2013 SERVI <br />SPECIAL EVENTS/TRASH LINER SUP <br />COURT BANK RUN/NOV2013 SERVIC <br />PUBLIC WORKS/TRASH LINER SUPP <br />FITNESS CENTER/TRASH LINER SU <br />INV#1030517844A TREATMENT PLT <br />CONSOLIDATED PHONE CHARGES <br />INV#1030517844 TREATMENT PLTFIBER CIRCUIT PHONE CHARGES <br />CITY HALL/TRASH LINER SUPPLYLP <br />INV#1030523727A INV DATE:1107 <br />LIBRARY/TRASH LINER SUPPLY <br />COURTS/TRASH LINER SUPPLY <br />TP COMPLIANCE MONITORING <br />POLICE/TRASH LINER SUPPLY <br />INV#1030517828B WATER/WW <br />INV#1030517829 EQUIP SRVC <br />IW SRREILLACE SAMPLING <br />LITTER, STORAGE BAGS <br />BLEACH, DETERGENT <br />31 <br />STOCK FILTERS <br />Description 4 <br />PAGE <br />FILTERS <br />CRETE <br />SAND <br />MIX <br />INV#713A7926102502 DATE:1024 USAGE1027-1126CONF#4467CFR1C034DDTINV#713A7926102502 DATE:1024 USAGE1027-1126CONF#4467CFR1C034DDT <br />CCT#8777701330324663CCT#8777701330214419CCT#8777701330301737CCT#8777701330211282 <br />2013 <br /> TRASH LINERSINV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 TRASH LINERSINV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 TRASH LINERSINV#5919087 <br />DATE:1108 SRVC THRU:10312013CONF#11202013 TRASH LINERSINV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 TRASH LINERSINV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 <br /> TRASH LINERSINV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 <br />INV#0787871203 DATE:1105 USAGE:1005-1104CONF#11192013INV#5919087 DATE:1108 SRVC THRU:10312013CONF#11202013 <br />NOVEMBER <br />Description 3 <br />AAAA <br /> 125 S 3RD STINV DATE:1115 USAGE:1120-1219 CONF#1203237827 3001 N 23RD ST ADAPTERSINV DATE:1117 USAGE:1117-1216 CONF#1203238857INV DATE:1119 USAGE:1119-1218 <br />CONF#1204665609 <br /> 3001 N 23RD STINV DATE:11/19 USAGE:1124-1223 CONF#11202013 <br />INV DATE:11/20 USAGE:1017-1116 CONF#062957 <br /> INV#9714803385INV DATE:11/10 USAGE:1011-1110 CONF#26571 INV#9714739042INV DATE:11/10 USAGE:1011-1110 CONF#92444 <br /> INV#9714680057INV DATE:1109 USAGE:1010-11109 CONF#8809 <br />BANK RUN/NOV13 SERVICE CONF#11182013BANK RUN/NOV13 SERVICE CONF#11182013 <br />November P-card Purchases by Cardholder <br />INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013 <br /> RENTAL BREAKER FOR CONCRETE REMOVAL AT 10406 COLLINGSWOOD <br />OCTOBER, <br />INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013 <br /> COLLECTION SYSTEM METALSSURVEILLANNCE MONITORING <br /> TP COMPLIANCE MONITORING,IW SURVEILLANCE SAMPLING TP COMPLIANCE MONITORING,IW SURVEILLANCE SAMPLING <br /> UNIT#5381FRONT WHEEL ALIGNMENT <br /> GATE VALVE, NIPPLE GALV,GALV ST. ELBOW, PASTE GATE VALVE, NIPPLE GALV,GALV ST. ELBOW, PASTE <br />NIMAL CONTROL <br /> BLEACH,DETERGENT,LITTER,STORAGE BAGS BLEACH,DETERGENT,LITTER,STORAGE BAGSING FOR THE TP <br />FOR DEPOSITS <br />SHELTER SIGN <br />FUEL CHARGE <br />SEPTEMBER, <br />Description 2 <br /> TP GAS CYLINDER RENTAL FEE FOR OCT. <br />RENEWAL <br /> NON METALLIC ENCLOSURE SOILD DOOR <br /> GRIP SNAKE TONGS,TALON GLOVES <br /> HOTEL-ANNUAL TACA CONFERENCE <br /> UNIT#5120 LABOR FOR REPAIRS <br />A <br />NIMAL CONTROL MEMBERSHI <br /> KEY PAD AND SET WITHCODES <br /> METALS COMPLIANCE MONITO <br /> LP ADOPTION CENTER&ANIMA <br />R <br />P <br /> WATER LEAK REPLACEMENT <br />L <br /> CALCULATOR FOR LORIE A. <br /> TRANQUILIZER DARTS - FOR <br /> FUEL-ANNUAL TACA CONF. <br /> FILTERS, STOCK FILTERS FILTERS, STOCK FILTERS <br /> KEYBOARD, FILE BANDS <br /> WRISTBANDS FOR PIER <br /> LS MONITORS, ALARMS <br /> COMPUTER MONITORS <br /> NEW FH INSTALLATION <br /> CREDIT FOR TRAINING <br /> POLY SECURITY BAGS <br /> TISSUES FOR OFFICE <br /> 10428 SPENCER HWY <br /> MEDICATION FOR K9 <br /> 6X4 SS TAP, SLEEVE <br /> HEAVY DUTY BINDE <br /> INV#642221698-056 <br />R <br /> FOR SAW BLADES <br />T&T PHONE BILLT&T PHONE BILL LS AUTO DIALERS <br /> RENTED BREAKE <br />REPORTS <br /> 80 LB CRETE MI 80 LB CRETE MI <br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES <br />R <br /> INV#194-080813 INV#194-080813 <br /> TRASH LINERS <br />T&T ROUTERXX <br /> MEMBERSHI <br />DateAmountDescription 1 K9 MEDICINE <br />P <br />AAAA <br />11/19/201339.7511/19/201339.7511/19/201340.8511/19/201340.8511/19/201354.7011/20/201373.7611/20/201312.8311/20/201380.1711/20/201357.7211/20/201373.7611/20/201316.0311/21/201345.2711/21/2013369.6011/ <br />21/2013369.609.9511/7/2013345.0011/20/2013127.19SQ LA PORTE ANIMAL CL11/11/201346.9911/11/201379.9511/20/201364.4511/26/2013179.95FISCHER'S HAREWARE11/16/201326.46FISCHER'S HAREWARE11/16/201326.4611 <br />/6/2013214.5811/6/2013106.1411/6/2013696.0040.00KAP TECHNOLOGIES INC11/7/2013399.00COMMERCIAL EQUIPMEN11/12/2013574.3911/19/2013470.0011/21/2013190.0011/21/2013211.0011/22/2013170.4840.0011/18/201321 <br />0.00 <br />7.4011/19/201313,688.1511/19/201311,817.62LLEN, BONNIECOMCAST OF HOUSTON11/20/201313.93LLEN, BONNIECOMCAST OF HOUSTON11/20/201339.80LLEN, BONNIEVZWRLSS BILL PAY VB11/20/20133,994.42T&T <br /> 831000188164311/20/20131,792.206.41LLEN, BONNIECOMCAST OF HOUSTON11/21/2013110.67LLEN, BONNIEVZWRLSS BILL PAY VB11/27/201352.14LLEN, BONNIEVZWRLSS BILL PAY VB11/27/20131,781.81NDERSON, <br />CLARENCE TEXAS ANIMAL CONTROL11/5/2013200.0057.94NDERSON, CLARENCE COUPLAND CRAFTS & SIGN11/19/2013105.00NIMAL CARE EQUIP ONLI11/20/2013296.2811/26/201328.6111/26/201334.78LLEN & KERBER <br />AUTO SU11/13/201336.24LLEN & KERBER AUTO SU11/13/201370.5229.43UCHTER, LORIESHI GOVERNMENT SOLUTIO11/8/20131,950.0041.5511/26/201310.00HOMETOWN EQUIPMENT11/12/2013379.899.58FOX CROFT <br />EQPT.& SVC.I11/8/20131,452.009.92BARLOW, MITCHEL SHD SUPPLY WATERWORKS 111/11/2013645.00BARLOW, MITCHEL SGEO-GLEN ENTERPRISES I11/12/2013434.00BARLOW, MITCHEL SGEO-GLEN ENTERPRISES I11/12/2013465.004 <br />0.00BARLOW, MITCHEL SM D N ENTERPRISES11/25/2013277.20BARLOW, MITCHEL SM D N ENTERPRISES11/25/2013277.20 <br />) <br />( <br />P-CARD <br /> <br /> <br />11/19/201311/20/2013LLEN, BONNIECOMCAST OF HOUSTON11/28/2013UNITED WELDING SUPPLIE11/20/2013BARLOW, MITCHEL STRAINING11/13/2013 <br />HOMETOWN EQUIPMENT11/13/2013 <br />11/8/2013UCHTER, LORIESECUREPRODUCTS.COM11/8/2013KAP TECHNOLOGIES INC11/7/201311/8/2013 <br />11/6/2013 <br />UCHTER, LORIEMONROE SYSTEMS FOR BU <br />BARLOW, MITCHEL SDESERT DIAMOND INDUST <br />S <br />R <br />COMMERCIAL FENCE IN <br />C <br />BM TRUSTCOMMERCBM TRUSTCOMMERCBM TRUSTCOMMERCBM TRUSTCOMMERCBM TRUSTCOMMERCBM TRUSTCOMMERCBM TRUSTCOMMERC <br />EEEEEEE <br />PRECISION MUFFLE <br />TT BILL PAYMENTTT BILL PAYMENT <br />LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030 <br />LLEN, BONNIESPRINT WIRELESSNDERSON, CLARENCE WILEYS GUN SHOP <br />KV VET/NATURALL <br />R <br />BAYTOWN FORD <br />NDERSON, CLARENCE EMBASSY SUITE <br />S <br />NDERSON, CLARENCE KROGER #319NDERSON, CLARENCE KROGER #319UCHTER, LORIEKROGER #319SENSAPHONE <br />NDERSON, CLARENCE BUC-EE'S #17 <br />Cardholder NameVendor NameUCHTER, LORIEIMPRINT COM <br />LLEN, BONNIEGARDA CLLLEN, BONNIEGARDA CL <br />BARLOW, MITCHEL STRAINING <br />CHEMTECHEMTE <br />XX <br />UCHTER, LORIEVESCOUCHTER, LORIEVESCO <br />AAAAAAAAAAAAA <br />NDERSON, CLARENCE <br />RREDONDO, FELIPE RREDONDO, FELIPE <br />RREDONDO, EVERARRREDONDO, EVERARRREDONDO, EVERARRREDONDO, EVERAR <br />DDDD <br />AA <br />RENIVAS, JESSE RENIVAS, JESSE <br />BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT BANKS, ROBERT <br />RR <br />AAAAAAAAA <br />LLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIELLEN, BONNIE <br />BANDA, SAULBANDA, SAUL <br />AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA <br /> <br />