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 />
|