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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />11 <br /> <br /> FIREHOUSE Software Enterprise Modular Support and Complete <br />LYLE CAIN ACS GOVERNMENT SYSTEMS 04092008 1855.00 02360665194055 System Support <br />LYLE CAIN KOMPUTER + 04092008 185.50 02360665192093 3 black keyboards and 2 ES350 APC UPSes <br />LYLE CAIN KOMPUTER + 04102008 579.00 02399055802093 Smart UPS 1500VA Tower to place at Parks and Recs <br />BILL RANKIN WALGREEN CO. Q03 04082008 45.38 01461425156022 Worker's Compo Rx payment <br />BILL RANKIN C AND D TROPHIES 04102008 38.00 00160625156071 Employee of the Quarter Plaques <br />BILL RANKIN BAY PORT OCCUPATIONAL 04162008 699.37 01461425156022 Worker's Compo Medical payments <br />BILL RANKIN TEXAS CHAPTER PRIMA 04212008 25.00 01461425153020 Annual Membership Fee <br />BILL RANKIN CHANNEL SAFETY & SUPPL 04212008 214.00 01461425152050 Self-extinguishing ash trays for City Hall <br />BILL RANKIN BAY PORT OCCUPATIONAL 04252008 334.31 01461425156022 Worker's Compo Medical payments <br />JACKIE ROBINSON VESCO 04082008 22.78 00170705302001 office supplies for front office <br />JACKIE ROBINSON VESCO 04082008 24.78 00170715312015 binders for street supervisor <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 04102008 129.00 00170705302001 Public Works envelopes for office <br />JACKIE ROBINSON IMPIINTERNATIONAL MEET 04112008 255.00 00170705303020 TPW A conference in galveston/Steve Gillett <br />JACKIE ROBINSON VESCO 04172008 79.78 02470745342001 calculator for equip. servo superintendent/office supplies <br />JACKIE ROBINSON VESCO 04182008 8.98 00170705302001 coffee creamer/office supplies <br />JACKIE ROBINSON VESCO 04182008 4.15 00270865322001 paper correction fluid for sewer dept. <br />JACKIE ROBINSON FEDEX PAY-BY-PHONE 04212008 35.66 02470745342015 overnight postage for equipment services <br />JACKIE ROBINSON HUGHES PRINTING & OFFI 04232008 -64.50 00170705302001 credit for envelopes for office/office supplies <br />JACKIE ROBINSON IMP/INTERNATIONAL MEET 04242008 255.00 00170725323020 TPWA conference in galveston/Gus Alfaro <br />JACKIE ROBINSON IMPIINTERNATIONAL MEET 04242008 255.00 00170715313020 TPWA conference in galveston/Orville Burgess <br />JACKIE ROBINSON IMPIINTERNATIONAL MEET 04242008 255.00 00170715313020 TPWA conference in galveston/Rodney Cox <br />JACKIE ROBINSON INSTAWARES/SUITESUPPL Y 04252008 11.50 00170705304011 keys for paper towel dispensers <br />LEE ALLEN VESCO 04082008 36.05 02470745342001 Inv.#294188-0 Inkcartridge <br />LANCE COOK CITY OF HOUSTON PARKIN 04112008 1.90 00152565216006 Parking -d.a. office <br />LANCE COOK CITY OF HOUSTON PARKIN 04162008 2.25 00152565216006 Parking -d.a. office <br />LANCE COOK CITY OF HOUSTON PARKIN 04162008 3.00 00152565216006 Parking -d.a. office <br />PHYLLIS RINEHART WKI*CCH INC PAYLlNKS 04092008 295.28 00161415153001 GAAP updates from CCH <br />PHYLLIS RINEHART RENAISSANCE HOTELS 967 04162008 358.80 00161415153020 lodging for Controller attending GFOA T spring conference <br />PHYLLIS RINEHART HOUSTON CPA SOCIETY 04212008 80.00 00161415153020 GASB update (one day seminar) <br />BRYAN DEAN KROGER #319 SL9 04072008 20.98 00150595222006 Dishwasher Tabs <br />BRYAN DEAN DOLLAR RAC HRL 04132008 139.25 00150595223020 Texas Ambulance Association Conference Rental Car <br />BRYAN DEAN RADISSON HOTELS S PADR 04132008 337.05 00150595223020 Texas Ambulance Association Conference Host Hotel <br />BRYAN DEAN FISCHER'S HAREWARE 04162008 71.84 00150595224031 Light bulbs for patient compartment of ambulance <br />BRYAN DEAN ACADEMY SPORTS #6 04252008 139.99 00150595222015 Pop up canopy for special operations trailer. <br />JACOB EVANS WAL-MART #5116 04092008 32.15 00150595226002 Reproduction of photos for wall display board for all staff <br />ROBERT WARD GULF COAST PAPER COMPA 04222008 36.80 00160605152015 air freshener for purchasing <br />JOANNA RUBIO HOUSTON COMMUNITY NEWS 04082008 501.12 00160625156005 Civil Service Test Advertising <br />JOANNA RUBIO PRECHECK, INC. 04082008 250.00 00160625155007 Pre-employment testing <br />JOANNA RUBIO FORWARD EDGE INC 04082008 240.00 00160625155008 Random - drug testing <br />JOANNA RUBIO FORWARD EDGE INC 04082008 780.50 00160625155008 Pre-employment testing & random drug testing <br />JOANNA RUBIO BANNON AND ASSOCIATES 04092008 1309.00 00160625155018 Entry level tests for police officers - Civil Service <br />JOANNA RUBIO VESCO 04102008 -23.98 00160625152001 Return office supplies <br />JOANNA RUBIO VESCO 04102008 -50.72 00160625152001 Returned office supplies <br />JOANNA RUBIO BAY PORT OCCUPATIONAL 04162008 533.00 00160625155008 Pre-employment testing <br />JOANNA RUBIO VESCO 04172008 20.82 00160625152001 Office supplies <br />JOANNA RUBIO VESCO 04182008 18.81 00160625152001 Office supplies <br />