04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee

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JANUARY 2010 PURCHASING CARD REPORT PAGE 13 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION MELISSA DOVE ALL AMERICA SALES CORP 01142010 500.00 00152535214002 labor to deinstall mobile vision video svstems in catrol cars JEFFREY DALTON RAY ALLEN WEBSITE 01212010 26.45 00152535212015 ""ion trackinn line for K-9 JEFFREY DALTON RAY ALLEN WEBSITE 01272010 89.95 00152535212015 black Dadded trackino harness for K-9 ROBERT WARD FISCHER'S HAREWARE 02022010 12.38 00398909214005 Taoe NICOLE STOUT ASCAP LICENSE FEE 01152010 314.17 00180895503001 Bill for ASCAP "radio" NICOLE STOUT TX TREME PROMOTIONS LL 01222010 165.00 00180815516005 Fee for ad on la Dorte baseball ooster NICOLE STOUT TEXAS RECREATION & PAR 02032010 80.00 00180895503020 Marlene Riobv-TRAPS Membershio MICHELLE BEDFORD MAIN STREET EMBROIDERY 01122010 439.00 00152585212003 diSoatcher shirts MICHELLE BEDFORD APCO-INTERNATIONAL 01132010 69.00 00152585213001 member dues 1. Adams MICHELLE BEDFORD APCO-INTERNATIONAL 01142010 92.00 00152585213001 member dues W. Richards & Robertson MICHELLE BEDFORD GET MOTIVATED SEMINARS 01152010 40.62 00152525213020 seminar and workbook 4 MICHELLE BEDFORD D1GIT.EX CORP 01182010 121.00 00152585212018 toner for Disoatch cooier MICHELLE BEDFORD D1GIT.EX CORP 01182010 242.00 00152585212018 reolacement toner for Disoatch fax machine MICHELLE BEDFORD ALL AMERICA SALES CORP 01192010 351.77 00152535214002 remove and reinstalllioht bars on 2 oatrol cars MICHELLE BEDFORD VESCO 01202010 205.27 00152585212001 sunnlies for disMtch MICHELLE BEDFORD VESCO 01202010 94.44 00152585212018 toner for' ail orinter MICHELLE BEDFORD VESCO 01202010 27.90 00152535212001 hole ounch for Daeumer and File folders for Rice MICHELLE BEDFORD VESCO 01202010 8.03 00152585212015 file rubber bands for disoatch MICHELLE BEDFORD VESCO 01202010 3.36 00152585212001 vesco discount MICHELLE BEDFORD VESCO 01282010 23.32 00152585212015 wall file for disoatch MICHELLE BEDFORD MAIN STREET EMBROIDERY 01272010 164.00 00152585212003 Bradlev shirts MICHELLE BEDFORD WAL-MART#5116 01292010 178.14 00152535212018 XD Cards for nalrol diaital cameras extra for when cards are submitted as evidence) MICHELLE BEDFORD VESCO 02012010 (175.92 00152585212015 credit for returned envelooes did not work for alarm letters) Travel to and from TEDC Seminar "Essentials of Small Business Financing" in Austin, STACEY OSBORNE SOUTHWES 5262174681212 01082010 169.90 03860305653020 Februarv 192010 STACEY OSBORNE SOUTHWES 5262174680489 01082010 223.90 03860305653020 Travel to and from TEDC 2010 Winter Meeting in South Padre Januarv 20 - 22 STACEY OSBORNE TEXAS ECO DEV COUNCIL 01082010 200.00 03860305653020 Reaistration fees for TEDC 2010 Winter Meetina in South Padre, Januarv 20-22 Registration fees for TEDC Seminar "Essentials of Small Business Financing" in Austin, STACEY OSBORNE TEXAS ECO DEV COUNCIL 01082010 160.00 03860305653020 Februarv 19 2010 STACEY OSBORNE SHUTTERSTOCK.COM 01112010 49.00 03860305656005 Graohics for 2009-10 orint advertisements STACEY OSBORNE FONTS COM 01132010 63.00 03860305656005 Ralelnh Gothic font (PC version, for use in orint advertisements STACEY OSBORNE GIBSON PRINTING COMPAN 01132010 226.00 03760635656002 Janu~rv 2010 Main Street News STACEY OSBORNE KROGER #319 01192010 32.04 03760635652015 Food for Januarv Main Slreet Morning Brew STACEY OSBORNE ISLA GRAND BEACH RESOR 01232010 210.68 03860305653020 Hotel for TEDC 2010 Winter Meetina in South Padre, Januarv20 - 22 STACEY OSBORNE WALGREENS.COM #5995 01292010 31.30 03760635656015 PhotonranhS of Mr. Addicks for Plaza Grand Ooenine STACEY OSBORNE KROGER #319 02012010 46.10 03660305652015 Food for Januarv EDC meetino COMMUNICATIONS-POLlC APCO-INTERNATIONAL 01132010 69.00 00152585213001 Tammv Adams, APCO member dues COMMUNICATIONS-POLlC SPRINT "WIRELESS 01202010 2,365.45 00152535217003 air card charaes ANDRE SWIFT MONUMENT CHEVROLET 01222010 280.00 02470745342040 Inv.#973456 instrument cluster 71-43 ANDRE SWIFT MONUMENT CHEVROLET 01222010 214.39 02470745344021 Inv.#215323 reolace steerina shaft ouide 53-61 ANDRE SWIFT OREILLY AUTO 00005207 02022010 2.29 02470745342040 Inv.#0520-464073 Bolts 56-11 ELOY GONZALEZ FISCHER'S HAREWARE 02032010 7.56 01670755334002 Pine Fillinos - MorMns PI Take point PAM KROUPA USPS 48494005731408QPS 01282010 13.65 00270875322002 Annual IW Pretreatment Reoort - TCEQ PAM KROUPA THE BAYSHORE SUN 01282010 35.00 00270875326013 SNC Publication - AnnuallW Reoort JEROME MCKOWN KROGER #319 01122010 20.47 00152585212015 SUDnlies for CPA ED SWENSON CG POLICE SUPPLY 01052010 446.82 00152535212003 atrol suoDlv - holsters, keeoers, leather gear 14x4x8 cedar, 1-2x4x8' cedar,6-5/16 bolts, 45/16 x 3" lag screws. For Bay Colony HOA HECTOR CARDENAS MCCOYS #24 02012010 32.07 00170715318029 Park FREDDIE DOUGHTY RELIANCE FORD 01072010 67.36 02470745342040 ES INV.#349892 SOLENOID UNIT 53-58