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<br />FEBRUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 8 <br /> <br />CARD HOLDER VENDOR DATE AMT ACCT CODE DESCRIPllON <br />KRISTIN GAUTHIER VVM SUPER CENTER 02102010 5.97 0016054510201B Balleries for keyboard in EOC <br />KRISTIN GAUTHIER CROWNE PLAZA HOTELS RW 02192010 409.60 00160545103020 Hotel for Texas Homeland Security Conference in San Antonio <br />KRISTIN GAUTHIER VVM SUPER CENTER 02232010 15.54 00160545102015 Drinks: Hosted Community Ememencv Communications Commillee meetinQ <br />KRISTIN GAUTHIER VESCO 02242010 24.49 00160545102001 Ink cartridQe and one ream of 11 X 17 paper <br />KRISTIN GAUTHIER NFPA NATL FIRE PROTECT 02252010 150.00 00160545103001 NFPA membership renewal <br />KRISTIN GAUTHIER KROGER #319 02252010 7.96 00160545102015 Cookies: Hosted Skvwam Training class taught by the National Weather Service <br />COMMUNICATIONS VZWRLSS-IVR VE 02092010 470.99 02360665197003 Accl #9201 B3072 January Bill <br />COMMUNICATIONS VZWRLSS-IVR VE 02092010 14B.97 00160545104070 Accl#819921106 January Bill <br />COMMUNICATIONS VZWRLSS-IVR VE 02092010 B1.96 0015050522201 B Accl#219921107 January Bill <br />COMMUNICATIONS SPRINT "WIRELESS 02102010 99.96 0015050522201 B Accl #9B31 001 05 Fire Marshal Air card <br />COMMUNICATIONS SPRINT "WIRELESS 02102010 3B1.56 02360665197003 Accl #6B902262B January Bill <br />COMMUNICATIONS SPRINT "WIRELESS 02102010 555.67 00150595227003 Accl #8B9119300 January Bill <br />COMMUNICATIONS ATTM *B327BB446NBI 02092010 4503.16 02360665197003 Accl #8327BB446 Januarv Bill <br />COMMUNICATIONS METROCALUARCH WIRE 02092010 20.67 00160645124019 Paoer Fee statement 1/1511 0 Municipal Court <br />COMMUNICATIONS METROCALUARCH WIRE 02092010 3.36 00160605224019 Pager Fee statement 1/15/10 Parks Maint <br />COMMUNICATIONS METROCALUARCH WIRE 02092010 6.72 001B0B95504019 Paoor Fee statement 1/15110 Parks Admin <br />COMMUNICATIONS METROCALUARCHWlRE 02092010 3.36 00152565214019 Paoer Fee statement 1/15110 CID <br />COMMUNICATIONS METROCALUARCH WIRE 02092010 B.59 00160645124019 Pager Fee statement 1/15/10 Admin Fee, Spares, Surcharoes- Mun Crt <br />COMMUNICATIONS MElROCALUARCH WIRE 02092010 1.00 00160645124019 Pacer Fee statement 1/15/10 Surcharges Parks <br />TIM TIETJENS CITY OF HOUSTON PARK 02192010 6.00 00190905193020 ParkinQ at Harris County to haye Ordinance for renaming N. Forrest Ave recorded <br />TIM TiEl JENS CTYCLK R PROPERTY 02202010 16.00 00190905192015 Recording ordinance for renaming of N. Forrest Ave. <br /> Lunch with Stephen Barr, Mike Boege, Kenith Adcox and Tim Tietjens during Logistics <br />TIM TIET JENS HINZE S BBQ 02252010 43.16 00190905193020 PLanninQ for 2010 Tx Independace Relay <br />BETSY BERGERON CKT CRICKETCOMM 02052010 55.00 00152565215007 Phone records <br />BETSY BERGERON VESCO 02092010 237.97 0015256521201B ink cartridges for HILTON <br />BETSY BERGERON VESCO 02092010 91.69 00152565212001 envelooes for cid, oens <br />BETSY BERGERON VESCO 02092010 3.29 00152565212015 DESK CALENDAR <br />BETSY BERGERON CKT CRICKETCOMM 02162010 55.00 00152565215007 Iphone records <br />BETSY BERGERON ASSOCIATED BAG COMPANY 02222010 301.11 00152565212015 evidence baQS <br />BETSY BERGERON SIRCHIE FINGER PRINT L 02232010 24.95 00152565212007 ninhydrin crystals <br />BETSY BERGERON SIRCHIE FINGER PRINT L 02232010 72.45 00152565212015 Irg evidence bags <br />BETSY BERGERON SIRCHIE FINGER PRINT L 02232010 232.50 00152565212090 scanning elect miscroscopy, disch set of 6 <br />BETSY BERGERON CHOICEPOINT INC 02262010 11B.00 00152565215007 records search for cid <br />BETSY BERGERON AQUA SOLUTIONS INC 02262010 123.98 00152565212007 etroleum ether reagent acs for crime lab <br />BETSY BERGERON SIRCHIE FINGER PRINT L 02252010 149.70 00152565212090 henolphth set of six <br />BROCK PROCTOR SUMMIT ELECTRIC SUPPLY 02052010 6.25 001 B060552401 0 RFC-spa switch. <br />BROCK PROCTOR LESLIE'S POOL SPL Y 02242010 11.48 001B0805522007 RFC-reaoents. <br />MARY ANN HARRISON VESCO 02082010 36.37 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON BULLET GUARD CORPORA TI 02092010 85.50 00160645122006 PLASTIC CLEANER <br />MARY ANN HARRISON VESCO 02102010 31.80 00160645122015 CLIP BOARDS (JUVENILES) <br />MARY ANN HARRISON CHANNEL SAFETY AND MAR 02152010 100.00 00160645122003 VEST ( JWENILE COMMUNITY SERVICE WORKERS <br />MARY ANN HARRISON GIBSON PRINTING COMPAN 02152010 750.00 00160645126002 ENVELOPES <br />MARY ANN HARRISON JIMENEZ CONTRACT SERVI 021B2010 1,263.70 01598929449110 FILE CABINET <br />MARY ANN HARRISON VESCO 02192010 51.96 00160645122001 OFFICE SUPPLIES <br />MARY ANN HARRISON GIBSON PRINTING COMPAN 02222010 685.00 00160645126002 RECEIPT BOOKS <br />MARY ANN HARRISON VESCO 02252010 405.96 00160645122015 INK CARTRIDGES (PRINTER) <br />MARY ANN HARRISON VESCO 03032010 147.72 001B0645122015 INK CARTRIDGES <br />LINDSEY CAMPUZANO TLF*COMPTON'S FLORIST 02052010 46.00 00261475152015 lant for william nunley. surgery. <br />LINDSEY CAMPUZANO VESCO 02192010 36.61 00161415152001 office suoolies for Acclg <br />