HomeMy WebLinkAbout10-24-11 Fiscal Affairs Committee MeetingCITY OF LA PORTE FISCAL AFFAIRS COMMITTEE
MEETING AGENDA
Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee to be held on Monday,
October 24, 2011, at 5:00 p.m., in the La Porte City Hall Council Chambers, 604 West Fairmont Parkway,
La Porte, Texas, regarding the items of business according to the agenda listed below:
1. Call to Order
2. Consider approval of minutes of the October 10, 2011, meeting of the Fiscal Affairs Committee — P.
Fogarty
3. Receive and review Fourth Quarter (FY 2011) Investment Report — M. Dolby
4. Receive and review months of March, April, May and June (FY 2011) Purchasing Card
Expenditures — M. Dolby
5. Set date for next meeting — M. Dolby
6. Administrative Reports — T. Leach
7. Committee comments regarding matters appearing on agenda; recognition of community members,
city employees, and upcoming events; inquiry of staff regarding specific factual information or
existing policies — Committee members Engelken, Leonard, Moser, Martin, and Zemanek.
8. Adjourn
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for
reasonable accommodations for persons attending public meetings. To better serve attendees,
request should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City
Secretary, at 281.470.5019.
CERTIFICATION
I certify that a copy of the October 24, 2011, agenda of items to be considered by the Fiscal Affairs Committee was
posted on the City Hall bulletin board on 2011.
Patrice Fogarty, City Secretary
I certify that the attached notice and agenda of items was removed by me from the City Hall bulletin board on the
day of 2011.
Name and Title
Page 1 of 1
October 24, 2011, Fiscal Affairs Committee Agenda
CHUCK ENGELKEN, CHAIR
Councilmember District 2
DARYLLEONARD
Councilmember District 3
TOMMY MOSER
Councilmember District 4
JOHN ZEMANEK
Councilmember At -Large A
Alternate Member 1
JAY MARTIN
Councilmember District 5
Alternate Member 2
MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE
OCTOBER 10, 2011
The Fiscal Affairs Committee met on October 10, 2011, at 5:00 p.m. in the La Porte City Hall Council
Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business:
1. Call to Order
Chairman Chuck Engelken called the meeting to order at 5:02 p.m. Committee Members present
were Daryl Leonard and Tommy Moser. Alternate Members present: John Zemanek and Jay
Martin.
2. Consider approval of Minutes of the September 12, 2011, meeting of the Fiscal Affairs
Committee — P. Fogarty
Committee Member Leonard moved to approve the minutes of the September 12, 2011, meeting of
the Fiscal Affairs Committee. Committee Member Moser seconded. MOTION PASSED.
Ayes: Chairman Engelken, Committee Members Moser and Leonard
Nays: None
3. Receive report from the auditors on the status of interim feedback — M. Dolby
Tom Pederson with Null Lairson reported accomplishing the following interim fieldwork:
1) Documentation of controls
a. Cash
b. Capital Assets
c. Expenditures and Accounts Payable
d. Payroll and Related Liabilities
e. Tax Revenues and Receipts
f. EMS Revenues and Receipts
g. Municipal Court Revenues and Receipts
h. Utility Revenues and Receipts
i. Debt and Debt Service Expenditures
2) Tests of controls performed
a. Bids
b. Expenditures
c. Procurement card transactions; and
d. Payroll
3) Other audit procedures performed
a. Compliance with Public Funds Investment Act; and
Page 1 of 2
October 10, 2011, Fiscal Affairs Committee Minutes
b. Review of minutes of City Council meetings
4) Agreed upon procedures — 4B Corporation
a. Documentation of controls over expenditures; and
b. Review of expenditures
4. Set date for next meeting — M. Dolby
The Committee set October 24, 2011, at 5:00 p.m., as the date and time for the next meeting.
5. Administrative Reports — R. Bottoms
There was no administrative report.
6. Committee Comments — Matters appearing on agenda; Recognition of community members, city
employees, and upcoming events; Inquiry of staff regarding specific factual information or existing
policy.
There were no Committee comments.
7. Adjourn — There being no further business, Committee Member Moser moved to adjourn the
meeting. The meeting was adjourned at 5:14 p.m.
Respectfully submitted,
Patrice Fogarty, City Secretary
Passed and approved on the 24 day of October, 2011.
Chairman Chuck Engelken
Page 2 of 2
October 10, 2011, Fiscal Affairs Committee Minutes
CITY OF LA PORTE
Interoffice Memorandum
TO: Chuck Engellcen, Councilmember
Tommy* Moser, Councilmember
Daivl Leonard, Councilmember
John Zemanek, Councilmember
Jav Martin, Councilmember
Traci Leach, Assistant City Manager
FROM: Michael Dolby*, Director of Finance
Shelley* Wolnv, Treasurer
DATE: October 13, 2011
SUBJECT: Quarterly* Investment Report
For the fourth and final quarter of the 2011 fiscal Near, the CityT's investment portfolio yield has been
between 0.27% and 0.29 %. The average return on the portfolio for the fourth quarter remained at 0.28 %,
which is above the average yield of our benchmark at 0.06% (see graph below). Our benchmark is the 6-
month T -Bill rate. The highest yields earned during the year were during the first quarter of the fiscal Near
N-, - hen the average yield was 0.45 %. Rates rapidly* declined after the first quarter and have remained at record
lows due to stagnant economic conditions. The total interest earned for the 2011 fiscal year for all funds was
$171,228 which is approximately* 51% of the $335,000 budgeted for the year.
At September 30 "' the CityT's portfolio consisted of 60% in Texpool, 18% in Agency* Notes, 16% in
Certificates of Deposit, 1% in TexSTAR and 5% in Logic (see pie chart below).
60
Texpool MTexSTAR MLoQic EIAencv Notes ®Certificates of Deposit
The most current overnight rate was set on December 16, 2008 at 0.00% to 0.25 %. At the end of the fourth
quarter, the City s portfolio consisted of 66% of the portfolio maturing overnight (see graph below), 16% of
the City s portfolio matures in 1 -12 months, 11% maturing in 12 -24 months and 7% maturing in 24 -36
months.
By Investment Maturity
®Overnight C31-12 Months
012 -24 Months 24 -36 Months
Currently, the 3 -month T -Bill is at 0.01 % 2 -Near, at 0.21% 5 -Near, at 0.90% and, the 20 -Near is at 2.83%
see yield curve below). During the fiscal Near, t -bill rates peaked in Februaiy around 77 basis points for the
2 Year and close to 4.5% for the 20 -year.
The overnight rate is currently at 0.00% to .25 %. We will continue to focus on laddering the portfolio to
maintain a constant cash flow and a liquid position.
2
In summaiv, we will continue to invest the City s funds in conservative investments, as authorized by the
Public Funds Investment Act, alwaN-s keeping in mind Safety first, and then Liquidity and lastly Yield.
1 - 2 - ,
RV,AA -1- Pooled Funds
Investment Maturity Schedule
Portfolio Composition and Value
Portfolio Earnings
as of September 30, 2011
for the month of September 30, 2011
as of September 30, 2011
Value
80,004o
Overnight
Par
Boole
Market Dav to 60.00oo
8,633,821
Value
Value
Value MatiuitSt
Investment Pools
3516316-
3516316-
3516316- 1 40.0046
Agencies
9.500.000
9.500.000
9.510.494 651
Certificates of Deposit
8,500000
8,633,821
8,633,821 114 '0 00oo
Total
53.163.16-
53?96988
5330 -A 8I 135
0.004o
1 - 2 - ,
RV,AA -1- Pooled Funds
Investment Maturity Schedule
Portfolio Earnings
as of September 30, 2011
for the month of September 30, 2011
Boole
Value
Percent
Overnight
35,163,16-
659846
1 -I_' months
8,633,821
16'Oo--o
Maturity
0.80o--o
Ovennght
1= Stearn
6,000000
11?6o--o
2 -3 Stearn
3.500000
6.5?o--o
Total
53?96988
100.00
1 - 2 - ,
RV,AA -1- Pooled Funds
Portfolio Performance
Portfolio Earnings
for the month of September 30, 2011
Weighted
1.000 --o
Portfolio
Benchmark
Average
3.00
Yield
Yield*
Maturity
0.80o--o
Pooled Funds 0 'oo--o
0.04
4.68 months
0.600--6
Bond Funds 0.09
0.01
l da_S
42.56%
�f�jJ,
Enterprise
0.4046
Total 0.19
0.03
4.51 months
11.211° 6
*The pooled fiords benchmark is based on the average montlilv vield of
a 6 -month Treastuv.
0046
The bond fiords benclunarlc vield is based on
the average montlilv vield
of a 3 -month Treastuv.
Other Fmtds
The total is based on weighted average montlilv
benclunuk Melds.
62 240--6
1 - 2 - ,
RV,AA -1- Pooled Funds
600
Portfolio Earnings
1.00
as of September 30, 2011
3.00
crt
3.00
r
/f
200.000
Budget
Actual
Percent
F50.000
General
162500
69,154
42.56%
�f�jJ,
Enterprise
2 -.100
14.54-
53.6846
ythn';lc
100.000
Internal Service
39,000
21308
54.63
AI -11 A-41 Sep -11
Other Fmtds
106.400
66 1
62 240--6
50.000
Total
335,000
1-1228
51.11
1 - 2 - ,
Investment Pools CDs ?genies
65 16.20% 17.82
®Sep -11 ®Sep -10
0 --6 of but is invested in
Securities A, Pools
Bank Depository
Total of fiords invested
Operating Account Balance
Average for September
'011 2010
94 - 0 0 -o 93.4'
30 6.5S
100 00 100.00
1984.069 3.605. -64
Pooled Fund Bond Fund Total
®Ponfofio Yield ®Reucluntu4. Yield°
General Fttop -e Hitenial So-e OtherFun&
®Budset ®At-I
RV,AA -1- Pooled Funds
600
1.00
3.00
crt
3.00
r
/f
9�f�22.
�f�jJ,
1.00
J
ythn';lc
0.00
AI -11 A-41 Sep -11
Investment Pools CDs ?genies
65 16.20% 17.82
®Sep -11 ®Sep -10
0 --6 of but is invested in
Securities A, Pools
Bank Depository
Total of fiords invested
Operating Account Balance
Average for September
'011 2010
94 - 0 0 -o 93.4'
30 6.5S
100 00 100.00
1984.069 3.605. -64
Pooled Fund Bond Fund Total
®Ponfofio Yield ®Reucluntu4. Yield°
General Fttop -e Hitenial So-e OtherFun&
®Budset ®At-I
Portfolio Yield vs Benchmark
Aug -11
Jun -11
Apr -11
Feb -11
Dec -10
Oct -10
0.00 0.10 0.20 0.30 0.40 0.50 0.60
6ct -10
Nov -10
Dec -10
Jan -11
Feb -11
Mar -11
Apr -11
Mav-11
Jun -11
Jul -11
Aug -11
Sep -11
Yield
0.51 0=0
0.44 0=0
0.40 0=0
0.31 0=0
0.29 0=0
0.32 0=0
0.31 0=0
0.27 0=0
0.26 ° =0
0.27 ° =0
0.28 °0
0.29 0 0
NE Portfolio
I Benchmark
0.18 0 =0
0.18 0 =0
0.19 0 =0
0.18 0 =0
0.17 0 =0
0.1(1° =0
0.12 ° =0
0.09 ° =0
0.10 ° =0
0.08 ° =0
0.0600
0.0400
Additional Earnings
(over 6 month Treasure Bill)
90.000
80.000
70.000
60.000
50.000
40.000
30.000
20.000
10.000
Oct -10
Nov -10
Dec -10
Jan -11
Feb -11
Mar -11
Apr-11
Mav -11
Jun -11
Jul -11
Au a -11 Se
) -11
Add Erna
10.521
8A49
5.915
4.099
3.652
6.934
7.876
6301
5A64
6.226
6.969
8.874
Cumm Erna
10,521
18,970
24,885
28,984
31636
39,570
47A46
53,747
59,211
65A37
71406 81,280
Investment Maturity & Cashflow
(excluding Texpool, Te %STAR & Logic)
7.000.000
6.000.000
5.000.000
4.000.000
3.000.000
2.000.000
1.000.000
Sep -11 Nov -11 Jan -12 Mar -12 May -12 Jul -12 Sep -12 Nov -12 Jan -13 Mar -13 May -13 Jul -13 Sep -13
Market Gain (Loss)
by Month
30,000
20,000
10,000
(10,000)
(20,000)
(30,000)
(40,000)
OCT
NO`'
DEC
J.aN
FEB
1\LaR
.APR
1\1aI"
JUN
JUL
.aL?G
SEP
AGENCIES
1,027
(17,280
(23, 11)
(17,426)
(27,372)
(34,668)
1,054
17,71
17,739
12,943
18,646
10,494
Monthly Portfolio Division
4800
x'0'0
, 160'0
I Wells Fargo Morgan Stanle Coastal Securities Amegy Bank
Average Return on Investments
0.80%
0.70%
0.60%
0.50%
0.40%
0.30%
0.20%
0.10%
0.00%
Average Yields
September 30, 2011
This report is in fiill compliance with the investment strategy as
established for the pooled investment finid and the Public Funds
Investment Act (Chapter 2256).
Mic ael G. ob�y Shelley Wolny
Dire for of Finance 1 reasurer
MARCH 2011 TOP 20 VENDORS
AT &T BUSINESS PHONE
27,326.49
ATTM
5,796.51
VESCO
3,844.70
HOUSTON CHRONICLE -ADV
3,825.00
FISCHER'S HARDWARE
3,188.01
HI -WAY EQUIPMENT
2,967.55
SPRINT WIRELESS
2,964.85
SHI GOVERNMENT SOLUTION
2,812.00
ADOLF KIEFER ASSOC
2,311.57
GT DISTRIBUTORS
1,978.02
COP STOP
1,968.00
FORT BEND SERVICES
1,790.25
KROGER #319
1,659.53
HD SUPPLY WATERWORKS
1,658.23
BOUND TREE MEDICAL
1,547.54
STILL MEADOW INC.
1,445.00
CASCOINDUST
1,423.00
THE ANCHOR GROUP
1,410.00
SOUTHWEST AIRLINES
1,393.70
STATE FIREMEN'S & FIRE MARSALS ASSOC
1,375.00
PAGE 1
MARCH 2011 PROCUREMENT CARD PURCHASES BY FUND
General Fund
$ 115,588
Utility Fund
13,163
Utility CIP Fund
539
Vehicle Replacement Fund
1,000
Airport Fund
1,068
CIP Fund
1,503
LPAWA Fund
1,162
Sewer Rehabilitation Fund
32
Vehicle Maintenance Fund
15,650
Grant Fund
665
Community Investment Fund
1,422
Hotel Motel Fund
2,090
Section 413 Sales Tax Fund
233
$ 154,115
PAGE 2
MARCH PROCUREMENT CARD PURCHASES BY LOCATION
TOTAL TRANSACTIONS FOR THE MONTH
TOTAL TRANSACTIONS IN LA PORTE
PERCENTAGE OF LA PORTE TRANSACTIONS
$ 154,115.46
$ 42,148.19
27.35%
PAGE 3
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ADAMS, TERRY D
THE HOME DEPOT 565
3/28/2011
199.00
A/C FOR STREETS
OFFICE
ADCOX, KENITH R
DOMINO'S 6763
3/13/2011
87.75
INTERENTION /ATRISK YOUTH
PROGRAM - SPRING BREAK II, FOOD FOR PARTICIPANTS
ALFARO, JESUS G
BKW ENVIRONMENTAL S
3/22/2011
135.00
BACK SUPPORT VEST
ALLEN, BONNIE
ATT`BUS PHONE PMT
3/14/2011
201.17
AT &T LONG DISTANCE
INV BAN 856967087 DATE 02262011 USAGE 0124-0224
ALLEN, BONNIE
ATT`BUS PHONE PMT
3/14/2011
12,882.00
AT &T MONTHLY PHONE BILL, ACCT #713A7926102520 BILL DATE
02272011 USAGE, OPTI MAN FIBER CHRG USAGE DATE 0227 -0326
ALLEN, BONNIE
ATT`BUS PHONE PMT
3/14/2011
14,243.32
AT &T MONTHLY PHONE BILL, ACCT #713A7926102502 BILL DATE
02272011 USAGE MONTHLY PHONE BILL USAGE DATE 0227 -0326
ALLEN, BONNIE
ATT`BILL PAYMENT
3/17/2011
896.10
AT &T ROUTER ID PMT
ACCT #8310001881643 DATE 03052011 USAGE 0205-0304
ANDERSON, CLARENCE L
KROGER #319 CPS
3/18/2011
15.12
LITTER & STORAGE BAGS
ANDERSON, CLARENCE L
KROGER #319
4/1/2011
28.95
LITTER, BAGGIES &CLEANER
ANDERSON, DAWN
APOLLO SIGN AND FLAG
3/23/2011
841.00
BANNER FOR THE CONCERT
SERIES - 5 POINTS
ARREDONDO, EVERARDO
DAND T FIRESTONE,
3/16/2011
39.75
STATE INSPECTION
FOR UNIT 56 -16
ARREDONDO, EVERARDO
ALLAMERICASALES CORP
3/17/2011
29.78
TWIST LOCK STROBE
FOR UNIT #51-34
ARREDONDO, EVERARDO
ALLISONS AUTOMATIC TRA
3/17/2011
211.87
MASTER KIT, TRANS
REPAIR KIT. FOR UNIT # 53 -56
ARREDONDO, EVERARDO
DANDT FIRESTONE,
3/25/2011
39.75
STATE INSPECTION
EMISSION, SHOP SUPPLIES FOR UNIT #5359
ARREDONDO, FELIPE A
OREILLY AUTO 00005207
3/9/2011
34.90
1 CT. MOTOR OIL, L.S.
PM OIL
ARREDONDO, FELIPE A
FISCHER'S HAREWARE
3/22/2011
69.84
GALV. NIPPLE 4X4, 1 GALV.
NIPPLE 4X6, ELBOW, VALVE BALL FOR LIFT STATIONS
ARREDONDO, FELIPE A
FISCHER'S HAREWARE
3/24/2011
71.13
GALV. NIPPLE, GALV. ELBOW
VALVE BALL, PIPEFITTINGS FOR LIFT STATION.
AUCHTER, LORIE
MONEY LINE SYSTEMS,
3/15/2011
490.00
SERVICE CONTRACT CURRENCY
COUNTER AND COIN COUNTER
AUCHTER, LORIE
VESCO
3/16/2011
15.46
FLAGS & MARKERS
AUCHTER, LORIE
CUSTOM WRISTBANDS
3/22/2011
1,032.45
WRISTBANDS 4 SYLVAN PIER
AUCHTER, LORIE
LORMAN EDUCATION SERVI
3/30/2011
199.00
WEBINAR 4 PAYROLL TRAIN
AUCHTER, LORIE
RIO ADVANCE DEPOSITS
3/31/2011
77.28
DEPOSIT SUNGARD CONFERENC
AUCHTER, LORIE
HTE USER S GROUP
3/31/2011
410.00
SUNGARD CONF. REGISTRATIO
BANKS, ROBERT A
HD SUPPLY WATERWORKS 5
3/8/2011
418.26
4X4 MJ TEE, ONE -LOK, BLOWER FOR AIRLINE AT WWiP
PVC RESTRAINT, 4 TJ PIPE C/L PARTS TO REPLACE
BANKS, ROBERT A
TRAINUP.COM
3/8/2011
(658.00)
CANCELLATION AND
CREDIT FOR PAM KROUPA, COURSE CANCELLATION
BANKS, ROBERT A
AUTOMATIC PUMP AND EQU
3/11/2011
258.00
WEAR PLATE, L.S. #24,
FOR ROTATING PUMP ASSEMBLY
BANKS, ROBERT A
HD SUPPLY WATERWORKS 5
3/11/2011
112.82
4" SOLID SLEEVE, HEAT GASKETS, MJ SET OF GASKETS
WWiP AIRLINE, REPLACEMENT PARTS
BANKS, ROBERT A
HD SUPPLY WATERWORKS 5
3/11/2011
142.81
6 X 4 REDUCER,
MULTIPLE GASKETS, PIPE FITTINGS, BYPASS PARTS
BANKS, ROBERT A
ENVIRONMENTAL RESOURCE
3/15/2011
716.15
DMR MINI SET/
DMR MINI SET QC PARTNER /LAB TESTS
BANKS, ROBERT A
HD SUPPLY WATERWORKS 5
3/25/2011
259.20
CERTALOK PVC PIPE
BANKS, ROBERT A
STILL MEADOW INC
3/31/2011
1,445.00
CHRONIC MENIDIA BERYLLINA, ACUTE MYSIDOPSIS BAHIA
FUEL SURCHARGE, EFF BIO- MONITORING, TCEQ REQUIRE
BARLOW, MITCHEL S
FISCHER'S HAREWARE
3/8/2011
29.98
2 3/4 SHACKLE, LIFTING
SHORING
BARLOW, MITCHEL S
THE HOME DEPOT 565
3/17/2011
15.25
4" POP UP,
6 X 24T MET, FOR IRRIGATION LINE
BARLOW, MITCHEL S
MURFF TURF FARMS INC
3/28/2011
40.00
RALEIGH ST. AUGUSTINE
SOD
BARLOW, MITCHEL S
MURFF TURF FARMS INC
3/29/2011
40.00
RALEIGH ST. AUGUSTINE
SOD
BARLOW, MITCHEL S
TEXAS WATER UTILITIES
3/31/2011
75.00
ASSOCIATION DUES,CURRENT
FUTURE FOR MITCH BARLOW
BARLOW, MITCHEL S
MDN ENTERPRISES
4/5/2011
266.74
10" CAM -LOC ACC PAK F /S40
10 DI MJ 45 BEND L /ACC, PIPEFITTINGS
BARLOW, MITCHEL S
HD SUPPLY WATERWORKS 1
4/5/2011
355.84
10 OMNI CPLG, PIPE
PIPEFITTINGS
BARR, STEPHEN L
TEXAS RECREATION &
3/14/2011
240.00
TRAPS ANNUAL MEMBERSHIP
FOR STEPHEN BARR
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/8/2011
380.00
REPLACE THREE BACK BOARDS
RESCUE EQUIPMENT
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/8/2011
380.00
REPLACE THREE BACK BOARDS
RESCUE EQUIPMENT
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/8/2011
380.00
REPLACE THREE BACK BOARDS
RESCUE EQUIPMENT
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/8/2011
90.00
REPLACE THREE BACK BOARDS
RESCUE EQUIPMENT
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
3/23/2011
135.38
FIRST AID SUPPLIES FOR FO
UR POOLS
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
3/23/2011
135.38
FIRST AID SUPPLIES FOR FO
UR POOLS
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
3/23/2011
135.38
FIRST AID SUPPLIES FOR FO
UR POOLS
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
3/23/2011
135.36
FIRST AID SUPPLIES FOR FO
UR POOLS
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
3/24/2011
1 38.64
NITRILE GLOVES FOR
FIRST AID
BEARD, BEVERLY J
IBOUND TREE MEDICAL LLC
3/25/2011
1 27.36
11 NSCECT STING WIPES
FIRST AID SUPPLIES
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/29/2011
1 270.40
IRESCUE EQUIPMENT FOR ALL
I POOLS
PAGE 4
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/29/2011
270.39
RESCUE EQUIPMENT FOR ALL
POOLS
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/29/2011
270.39
RESCUE EQUIPMENT FOR ALL
POOLS
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
3/29/2011
270.39
RESCUE EQUIPMENT FOR ALL
POOLS
BEARD, BEVERLY J
JOE SAMS FUN SHOP
3/31/2011
75.00
EASTER RABBIT COSTUME FOR
THE EASTER EGG HUNT APRIL 16TH 2011
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
4/1/2011
1.44
INSECT STING WIPES
BEARD, BEVERLY J
DONUT FACTORY
4/2/2011
84.50
5 DOZEN MIXED DONUTS
AND 3 DOZEN KOLACHES FOR TRASH BASH APRIL 2, 2011
BEDFORD, MICHELLE L
VESCO
3/8/2011
29.69
WIRELESS MOUSE FOR CHIEF
BEDFORD, MICHELLE L
INST. OF POLICE TECH &
3/9/2011
595.00
L. COOK REGISTRATION FEE
FOR MANAGIN FTO PROGRAM IN LOUISIANA APRIL 12 -15
BEDFORD, MICHELLE L
SYMBOLARTS
3/15/2011
775.00
CHALLENGE COINS PER
CHIEF FOR SPECIAL AWARDS ETC.
BEDFORD, MICHELLE L
VESCO
3/16/2011
235.03
WARRANT AND VEHICLE & OTH
ER CARDS FOR DISPATCH
BEDFORD, MICHELLE L
PRODUCTIVITY CENTER IN
3/16/2011
630.00
2011 -2012 TCLEDDS
SUBSCRIPTION RENEWAL
BEDFORD, MICHELLE L
FISHER SCI ATL
4/1/2011
39.85
RECHARGE WITHOUT TAX FOR
RED TOP VIALS
BEDFORD, MICHELLE L
FISHER SCI TUS
4/2/2011
(59.24)
REFUND TOTAL AMOUNT
CHARGED FOR RED TOP VIALS WITH TAX
BERGERON, BETSY E
# 0530 LA QUINTA INNS
3/15/2011
273.70
HOTEL FOR TRAINING - INSIDE MIND OF SEXUAL PREDATOR
HUCKABEE- REFUNDED DUE TO WRONG RATE/TAX
BERGERON, BETSY E
# 0530 LA QUINTA INNS
3/15/2011
(14.28)
REFUND FOR HOTEL TAX
TRAINING- HUCKABEE- INSIDE MIND SEXUAL PREDATOR
BERGERON, BETSY E
# 0530 LA QUINTA INNS
3/15/2011
14.28
HOTEL TAX FOR TRAINING REFUNDED HUCKABEE
INSIDE MIND SEXUAL PREDATOR
BERGERON, BETSY E
# 0530 LA QUINTA INNS
3/15/2011
(273.70)
REFUND FOR WRONG RATE CHARGED FOR HOTEL
TRAINING - HUCKABEE - INSIDE MIND SEXUAL PREDATOR
BERGERON, BETSY E
# 0530 LA QUINTA INNS
3/15/2011
102.46
LODGING FOR TRAINING
HUCKABEE- INSIDE MIND SEXUAL PREDATOR
BERGERON, BETSY E
TEXAS POLICE ASSOCIATI
3/21/2011
200.00
TRAINING- HUCKABEE
INSIDE THE MIND OF SEXUAL PREDATORS
BERGERON, BETSY E
VESCO
3/25/2011
73.24
FILE FOLDERS FOR CID
BERGERON, BETSY E
VESCO
3/25/2011
548.58
EVELOPES, POST -ITS, PENS, CASE LABELS, TAPE, HIGHL
BERGERON, BETSY E
VESCO
3/25/2011
65.98
ID /BADGE HOLDERS FOR DEPARTMENT IDS AND DOOR CARDS
BERGERON, BETSY E
VESCO
3/25/2011
563.94
INKCARTS FOR LAB PRINTER, DVD -RS, CD-RS
BOAZE, MELISA A
OFFICE MAX
3/15/2011
229.99
COMPUTER MONITOR FOR CMO
BOAZE, MELISA A
VESCO
3/16/2011
419.98
OFFICE SUPPLIES FOR CMO
LABEL TAPE FOR HANDHELD LABELER
BOAZE, MELISA A
VESCO
3/23/2011
49.99
OFFICE SUPPLIES FOR CMO
HANDHELD LABELER
BOAZE, MELISA A
ANTONIOS ITALIAN GRILL
3/31/2011
89.50
10 LARGE PIZZA'S
LUNCH FOR EXECUTIVE STAFF TRAINING
BOAZE, MELISA A
KROGER #319 CPS
3/31/2011
22.25
COOKIES, CANNED DRINKS
AND WATER FOR EXECUTIVE STAFF TRAINING
BOTTOMS, RONALD P
NATIONAL LEAGUE OF CIT
3/13/2011
120.00
REGISTRATION CHARGES FOR SEMINAR AT NLC
CONFERENCE FOR RON BOTTOMS, CITY MANAGER
BOTTOMS, RONALD P
BUSH INTL- PARKING C096
3/16/2011
23.00
AIRPORT PARKING CHARGES FOR RON BOTTOMS, CITY MGR
TO ATTEND NLC CONFERENCE, WASHINGTON, D. C.
BOTTOMS, RONALD P
MARRIOTT 337WO WARDMAN
3/17/2011
1,199.96
HOTEL CHARGES FOR RON BOTTOMS, CITY MGR
NLC CONGRESSIONAL CITY CONF 2011
BOTTOMS, RONALD P
MACKEY'S CPS
3/17/2011
20.26
SALAD, TEA & TIP CHARGE FOR RON BOTTOMS, CITY MGR
AT TCMA REGIONAL LUNCHEON
BRADLEY, BRYAN S
A -1 FIRE EQUIPMENT CO
3/14/2011
320.00
ANNUAL FIRE ALARM
INSPECTION FOR CH
BRADLEY, BRYAN S
A -1 FIRE EQUIPMENT CO
3/14/2011
320.00
FIRE ALARM ANNUAL INSPECT
SPECIAL PROGRAMS CENTER
BRADLEY, BRYAN S
THE ANCHOR GROUP
3/30/2011
1,410.00
GATE REPAIR
PECAN PARK
BRADLEY, BRYAN S
KROGER #319
3/31/2011
375.00
GIFT CARDS FOR 2011
TRASH BASH
BROOKS, BILLY
FAMILY DOLLAR #2258CPS
3/8/2011
13.50
DUSTPAN, DAWN,2 BROOMS
, CLEANING SUPPLIES
BROOKS, BILLY
SHERWIN WILLIAMS #7348
3/10/2011
525.50
5 GAL. PAINT, MULTIPLE
COLORS, PAINT FOR WWTP BUILDINGS
BROOKS, BILLY
THERMO FISHER SCIENTIF
3/14/2011
474.75
ELEMENT ASSEMBLY, PILOT LIGHT, DELIVERY CHARGES
PARTS TO REPAIR FURNANCE IN LAB
BROOKS, BILLY
AQUA SOLUTIONS INC
3/18/2011
123.98
CALCIUM CHLORIDE, FERRIC CHLORIDE, MAG SULFATE
PHOSPHATE BUFFER, POTASSIUM IODIDE, AMMONIUM CHLORIDE
BROOKS, BILLY
CRAWFORD ELECTRIC SUPP
3/21/2011
180.00
12 LIGHT BALLASTS
FOR BUILDINGS. WWiP
BROOKS, BILLY
FORT BEND SERVICES IN
3/23/2011
1,790.25
55 # BAG, POLYMER FOR
BP SLUDGE
BROOKS, BILLY
APPLIED IND TECH 0080
3/24/2011
309.94
BROW, SM215
REDUCER PART, FOR ROTOR GEAR BOX
BROOKS, BILLY
FAMILY DOLLAR #2258CPS
3/30/2011
2.00
AAA BATTERIES, BOTTLE BRUSHES /BATTERIES FOR METER &
& BRUSHES FOR CLEANING
BROOKS, BILLY
FAMILY DOLLAR #2258CPS
3/30/2011
5.25
AAA BATTERIES, BOTTLE BRUSHES /BATTERIES FOR METER &
& BRUSHES FOR CLEANING
BROOKS, BILLY
OREILLY AUTO 00005207
3/30/2011
56.28
1 CT. MOTOR OIL
FOR BLOWERS
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
3/11/2011
504.00
MONITORS FOR EOC
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
3/11/2011
1,587.00
NUGGET STREAMING SUBSCRIP -ONE YEAR
COMPUTER BASED TRAINING ONLINE
CAIN, LYLE D
JAUSTIN RIBBON AND COMP
3/23/2011
866.72
UPS'S FOR EOC
JAPC BATTERY BACK -UPS FOR 8 NEW COMPUTERS IN EOC
CAIN, LYLE D
DMI* DELL K- 12/GOVT
3/23/2011
1 470.04
IMS WINDOWS 7 LICENSES (4) FOR TOSHIBA NOTEBOOK
ICOMPUTERS - LOANERS AND SERVICE COMPUTERS
PAGE 5
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
CAIN, LYLE D
EXPERTS EXCHANGE LLC
3/25/2011
99.95
YEARLY SUBSCRIPTION, PREMIUM SERVICE YEARLY BILLING
REFERENCE SITE FOR TROUBLESHOOTING COMPUTER PROBLEMS
CAIN, LYLE D
FARONICS TECHNOLOGIES
3/30/2011
280.50
DEEP FREEZE RENEWAL
FARONICS - DEEP FREEZE LICENSES RENEWAL
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/1/2011
10.00
USB TO ETHERNET ADAPTER
FOR USE IN TESTING THE HP SLATE
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/1/2011
404.00
MONITORS FOR EOC
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/1/2011
50.00
VIDEO ADAPTERS FOR EOC
NEW MACHINES
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/1/2011
20.00
LABEL MAKER TAPE
BROTHER FLEXIBLE LABEL MAKER TAPE
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/1/2011
43.00
MINI KEYBOARD & MOUSE FOR
COUNCIL CHAMBERS
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/4/2011
9.00
USB 6' EXTENSION CABLE
CAMP, LISA M
GAL`GALLS INC
3/9/2011
486.28
UNIFORMS WRIGHT, RAYBURN
CAMP, OLIVER
CAMP, LISA M
EMERGENCY TRAINING ASS
3/10/2011
367.37
FIELD TRAINING OFFICER
TEXTBOOKS FOR PARAMEDICS
CAMPUZANO, LINDSEY
GOVERNMENT FINANCE OFF
3/16/2011
410.00
GFOA CONFERENCE
REGISTRATION FOR MICHAEL DOLBY
CAMPUZANO, LINDSEY
VESCO
3/24/2011
51.26
PENCILS, PENS, WRITING
CAMPUZANO, LINDSEY
VESCO
3/24/2011
14.94
PENCILS, PENS, WRITING
CAPPS, DAVID R
ACADEMY SPORTS #6
3/10/2011
215.85
BASKETBALLS RAQUETBALLS A
IR PUMP FOR RFC.
CAPPS, DAVID R
FISCHER'S HAREWARE QPS
3/14/2011
15.98
BATTERY FOR RFC CAMERAAN
D CLOCKS IN RFC
CAPPS, DAVID R
FAMILY DOLLAR #2258QPS
3/22/2011
18.00
CLEANING SPRAY FOR RFC Fl
TNESS EQUIPMENT.
CAPPS, DAVID R
ALL - AMERICAN T- SHIRTS
3/24/2011
300.00
T- SHIRTS FOR FUN RUN
CAPPS, DAVID R
WM SUPERCENTER
4/1/2011
113.78
WASH CLOTHES TO WIPE DOWN
EQUIPMENT NEW SHOWER CURTINS AND WASHING POWER
CARMONA, JAVIER L
FISCHER'S HAREWARE QPS
3/14/2011
3.78
BUSHING, NIPPLE,
PIPE FITTINGS FOR WATER PLANT
CARMONA, JAVIER L
FISCHER'S HAREWARE QPS
3/16/2011
5.37
3 KEYS FOR GATE
TO WATER PLANT
CARMONA, JAVIER L
FISCHER'S HAREWARE QPS
3/17/2011
17.46
NOZZLE THREADED FT,
HOSE VINYL, FOR WATER HOSE
CERNOSEK, RANDALL W
WAL -MART #5116
3/8/2011
80.81
MAINT. TECH. SUPERVISOR-
BATTERIES FOR EQUIPMENT
CERNOSEK, RANDALL W
LD- 41NKJETS
3/15/2011
59.98
MAINT. TECH. SUPERVISOR-
COMPUTER PRINTER TONER REPLACEMENT
CERNOSEK, RANDALL W
TEXAS PLUMBING SUPPLY
3/16/2011
296.76
WP- PLUMBING REPAIRS
CERNOSEK, RANDALL W
USPS 48494005731408537
3/17/2011
8.60
ORIG. CH. -CLOCK
COMPONENT SENT FOR REPAIR
CERNOSEK, RANDALL W
WOODALL ENTERPRISES IN
3/17/2011
67.51
GC-REPAIR
CERNOSEK, RANDALL W
5 STAR FILTER
3/22/2011
573.60
HVAC AIR FILTERS
CERNOSEK, RANDALL W
MSCN -FRND
3/22/2011
79.99
RFC SR'S -STAGE MIC MIXER
CERNOSEK, RANDALL W
TEXAS PLUMBING SUPPLY
3/23/2011
298.63
SPC-HEATING WATER COILS
REPAIR
CERNOSEK, RANDALL W
WWWSTEAMSOLUTIONSCOM
3/25/2011
273.70
RFC-POOL HEATER REPAIR
CERNOSEK, RANDALL W
RIDLEY'S VACUUM & JANI
3/28/2011
538.99
PARKS FAC.- JANITORIAL
SUPPLIES
CERNOSEK, RANDALL W
JOHNSON SUPPLY 18 PASA
3/29/2011
143.39
CH- FINANCE PNUMATIC
THERMOSTAT
CERNOSEK, RANDALL W
JOHNSON SUPPLY 18 PASA
3/29/2011
(456.34)
RFC -HVAC WATER VALVES
(RETURN FOR CREDIT)
CERNOSEK, RANDALL W
POWER SURPLUS
3/29/2011
131.00
CH -HVAC REPLACEMENT
HVU #1 CONTACTOR
CERNOSEK, RANDALL W
HARBOR FREIGHT TOOLS 1
3/29/2011
11.98
MAINT. TECH.- EXTENDED
WARRANTY ON DRILL & AIR HOSE
CERNOSEK, RANDALL W
LOWES #01053`
3/30/2011
389.50
BGP -POOL HOUSE RENOVATION
CERNOSEK, RANDALL W
HERBERT L. FLAKE CO
3/31/2011
191.20
DEPOT DOOR LOCK REPAIR
PARTS
CERNOSEK, RANDALL W
PITTSBURGH PAINTS 9601
3/31/2011
443.89
BGP -POOL HOUISE PAINTING
SUPPLIES
CERNOSEK, RANDALL W
C B C BATTERY
3/31/2011
143.06
EMERGENCY LIGHTING
BATTERIES
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE QPS
3/9/2011
11.95
FASTENERS
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE QPS
3/24/2011
20.32
IRRIGATION PARTS
COLLINS, MICHAEL
MUSTANG MACH -TRK SHP P
3/8/2011
139.32
SEAL & SENSOR GP
COLLINS, MICHAEL
BAYTOWN FORD
3/9/2011
106.38
GASKET, ISOLATOR,
BOLTS FOR UNIT #56-12
COLLINS, MICHAEL
MUSTANG MACH -TRK SHP P
3/9/2011
1,116.24
TURBO FOR UNIT # 72 -37
COLLINS, MICHAEL
MUSTANG MACH -TRK SHP P
3/9/2011
(139.32)
CREDIT FOR SEAL &
SENSOR GP
COLLINS, MICHAEL
MUSTANG MACH -TRK SHP P
3/9/2011
184.23
INJECTION CONTROL
PRESSURE VALVE, UNIT # 87 -12
COLLINS, MICHAEL
BAYTOWN FORD
3/10/2011
(56.94)
GASKET 197 /CREDIT
CREDIT INTAKE GASKETS
COLLINS, MICHAEL
DXPE
3/14/2011
44.56
FEMALE HALF, FD56 FOR
UNIT # 71 -61
COLLINS, MICHAEL
J H SUPPLY
3/14/2011
1 20.25
HYDRAULIC FITTINGS
/ADAPTERS FOR UNIT #71 -61
COLLINS, MICHAEL
JEPASALES
3/14/2011
1 443.62
IGREEN TOP RELIEF VALVE
JUNIT # 71 -09
PAGE 6
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
COLLINS, MICHAEL
BAYTOWN FORD
3/15/2011
11.24
AIR BAG INDICATOR
LIGHT FOR UNIT # 53 -52
COLLINS, MICHAEL
MAXWELL BAILER CORP
3/16/2011
435.00
RECONDITIONED STREET
SWEEPER CYL. RODS, BUSHING, & SEALS FOR UNIT # 71 -75
COLLINS, MICHAEL
OREILLY AUTO 00005207
3/17/2011
10.29
HITCH BALL FOR
UNIT # 71 -61
COLLINS, MICHAEL
DXPE
3/21/2011
8.35
QUAD RING FOR
UNIT #71 -09
COLLINS, MICHAEL
ASR
3/21/2011
125.00
FORD PMGR STARTER
UNIT #85-38
COLLINS, MICHAEL
A C COLLINS FORD SERVI
3/22/2011
116.36
VALVE COVERS
UNIT # 56 -45
COLLINS, MICHAEL
OREILLY AUTO 00005207
3/22/2011
248.29
FUEL PUMP ASSY.
UNIT #80 -61
COLLINS, MICHAEL
A C COLLINS FORD SERVI
3/23/2011
277.90
BODY PARTS FOR
UNIT # 53 -57
COLLINS, MICHAEL
DXPE
3/24/2011
44.78
1 BEARING FOR UNIT
# 71 -75
COLLINS, MICHAEL
WOWCO EQUIPMENT CO QPS
3/29/2011
13.50
STOCK FUEL FITLER
COLLINS, MICHAEL
OREILLY AUTO 00005207
3/29/2011
22.99
BATTERY, BATTERY FEE
UNIT #80 -92
COLLINS, MICHAEL
H.D. INDUSTRIES, INC.
3/30/2011
298.42
AGITATOR END SHAFT, 52" AGITATOR SHAFT
CRATE FEE, SHIPPING & HANDLING UNIT #71 -49
COLLINS, MICHAEL
STEWART & STEVENSON 10
3/30/2011
280.16
GASKET, O RING, SEAL
WITH HARNESS, KIT HARNESS UNIT # 72 -04
COLLINS, MICHAEL
OREILLY AUTO 00005207
3/30/2011
67.32
INTAKE MANIFOLD SET
UNIT # 53 -42, 53 -52
COLLINS, MICHAEL
ASR
3/30/2011
89.00
DELCO REMY STARTER
12 VOLT TOOTH DRIVE UNIT # 80 -90
COLLINS, MICHAEL
PYLE BROTHERS AUTOMOTI
3/31/2011
405.00
RING & PINION, BEARING
KIT, YOKE SLEEVE UNIT # 80 -90
COLLINS, MICHAEL
STEWART & STEVENSON 10
3/31/2011
(13.62)
O -RING, SEAL
WITH HARNESS/ CREDIT
COLLINS, MICHAEL
UTILITY TRAILER SALES
4/1/2011
291.68
BRAKE KIT, CORE RETURN
UNIT # 72 -13
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/1/2011
33.78
PINION SEAL
UNIT #72 -13
COLLINS, MICHAEL
MONUMENT CHEVROLET QPS
4/1/2011
11.22
HAN SPACER
CRUSH SLEEVE / UNIT # 80-90
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/4/2011
192.16
ARM, BAR
UNIT # 53 -57
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/4/2011
190.42
BATTERIES FOR STOCK
BATTERY FEE
COLLINS, MICHAEL
HI -WAY EQUIPMENT 031
4/5/2011
975.22
A/C COMPRESSION &
CONDENSER
COLLINS, MICHAEL
LANSDOWNE -MOODY CO (HO
4/5/2011
68.75
TURN SIGNAL FLASHER
UNIT # 71 -36
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
4/5/2011
141.25
WHEEL, SEAL, SPACER,
BOLT, NUTS, WHEEL PARTS UNIT # 80-93
COLLINS, MICHAEL
CUMMINS SO PLAINS 12
4/5/2011
27.95
FLEXIBLE HOSE
UNIT # 72 -38
COLLINS, MICHAEL
HOUSTON FREIGHTLINERS
4/5/2011
51.38
DOOR HANDLE ASSY.
UNIT #72 -40
COX, RODNEY L
FISCHER'S HAREWARE QPS
3/8/2011
11.96
WOOD BITS FOR
DRILLING HOLES IN FORM MATERIAL.
COX, RODNEY L
SOUTHERN STAR CONCRETE
3/14/2011
849.00
9 CU. YDS. 5 SACK
CONCRETE FOR LIFT STATION @ HILLSDALE WATER WELL
COX, RODNEY L
SOUTHERN STAR CONCRETE
3/14/2011
(849.00)
CREDIT / REFUND FOR
CONCRETE
COX, RODNEY L
SOUTHERN STAR CONCRETE
3/15/2011
849.00
CONCRETE TO REPAIR
AREA FAIRMONT BOOSTER STATION
COX, RODNEY L
FISCHER'S HAREWARE QPS
3/25/2011
17.96
2 SNAP KNIFES,
2 PKS OF BLADES FOR CUTTING SIGN MATERIAL
COX, RODNEY L
BAY AREA RENTALS QPS
3/31/2011
19.00
5 SACK CONCRETE
FOR N. 3RD @ MADISON SIDEWALK
COX, RODNEY L
FLIGHT LIGHT, INC.
4/5/2011
1,067.60
LIGHT BULBS FOR RUNWAY,
LIGHTS AT AIRPORT
CREAM, SUSAN L
TEXAS MUNICIPAL LEAGUE
3/19/2011
225.00
SEMINAR - AUSTIN
CREAM, SUSAN L
AT &T K789 9015
3/30/2011
278.98
IPHONE & ASSESSORIES
CREAM, SUSAN L
TEXAS MUNICIPAL LEAGUE
3/31/2011
(225.00)
CREDIT FOR SEMINAR -
CANCELLED
CURIEL, SAUL R
FISCHER'S HAREWARE
3/10/2011
30.76
6 PK ROLLER COVER, DROP CLOTH, SPRAY, FIRE ANT KILLER
ENAMEL PAINT, FLAT WHITE 5 GAL,PAINT SUPPLIES
CURIEL, SAUL R
FISCHER'S HAREWARE
3/10/2011
170.40
6 PK ROLLER COVER, DROP CLOTH, SPRAY, FIRE ANT KILLER
ENAMEL PAINT, FLAT WHITE 5 GAL,PAINT SUPPLIES
CURIEL, SAUL R
APACHE OIL CO. #A
3/16/2011
377.74
SPRAY LURE, OMALA OIL
PM EQUIPMENT
CURIEL, SAUL R
FISCHER'S HAREWARE QPS
3/28/2011
12.99
SNTAFE DERBY ROPE
FOR DIGESTER DECANT CABLE REPAIR
CURIEL, SAUL R
FISCHER'S HAREWARE QPS
3/29/2011
7.87
LETTERS, NUMBERS,
STICK ON FOR NEW VEHICLE 87 -07
DAEUMER, MATTHEW M
HTE USER S GROUP
3/9/2011
410.00
2011 SUGA EDUCATIONAL
CONFERENCE FOR DAEUMER MAY 16-20
DAEUMER, MATTHEW M
BEST BUY 00027144
3/30/2011
99.98
PROTECTIVE CASES FOR CELL
PHONES
DALTON, JEFFREY L
PETSMART INC 632
4/1/2011
53.98
FOOD & TOOTHPASTE FOR K9
DITRICH, DOUGLAS J
COP STOP
3/14/2011
1,968.00
SWAT OFFICERS CLOTHING
DOUGHTY, FREDDIE J
PPL RV PARTS SUPERSTOR
3/8/2011
229.99
POWER CONVERTER FOR
UNIT # 59 -27
DOUGHTY, FREDDIE J
APPLE TOWING
3/8/2011
220.00
TOWING FEE FOR
UNIT # 87 -12
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
3/9/2011
38.69
DOOR HANDLE &
TABLE ASSYBLY FOR UNIT # 82 -08
DOUGHTY, FREDDIE J
COUPLAND CRAFTS & SIGN
3/9/2011
40.00
IMAGNETIC MATERIAL
FOR UNIT # 74-00
PAGE 7
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DOUGHTY, FREDDIE J
H.D. INDUSTRIES, INC.
3/10/2011
63.19
DIESEL SPRAY WAND
ASSEMBLY NOZZLE
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
3/10/2011
71.22
INJECTOR CLEANER
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
3/11/2011
383.70
REAR WHEEL AXLE
SHAFT FOR UNIT # 53-57
DOUGHTY, FREDDIE J
OLYMPIC INTERNATIONA
3/11/2011
156.12
OIL PRESSURE SENSOR
FOR UNIT # 71 -49
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
3/11/2011
99.92
MUD FLAP FOR STOCK
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/11/2011
(2.35)
CREDIT / REFUND FOR
CHARGE BY MISTAKE
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/11/2011
2.35
CHARGE BY MISTAKE
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/11/2011
235.00
STROBE CABLE FOR
UNIT # 59 -25, SIREN CONTROL BOX FOR UNIT # 53 -42
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
3/14/2011
47.54
TEMPERATURE
ACTUATOR FOR UNIT # 53-52
DOUGHTY, FREDDIE J
SUTPHEN CORPORATION
3/14/2011
45.98
ELECTRICAL INDICATOR FOR
UNIT # 51 -21
DOUGHTY, FREDDIE J
CONTINENTAL BATTERIE
3/15/2011
72.95
BATTERY FOR UNIT
# 71 -57
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/15/2011
118.83
POWER SUPPLY FOR UNIT #53-49 & SIREN SPRINKLER
POWER SUPPLY UNIT # 53 -49
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/15/2011
105.00
POWER SUPPLY FOR UNIT
# 53 -49 & SIREN SPRINKLER
DOUGHTY, FREDDIE J
HI -WAY EQUIPMENT 031
3/21/2011
1,956.26
RUBBERS, HOSE, JIB,
FLEXIBLE, PARTS FOR SUCTION HOSE ON SWEEPER UNIT #71 -75
DOUGHTY, FREDDIE J
HI -WAY EQUIPMENT 031
3/22/2011
36.07
A/C RECEIVER
DRYER UNIT # 71 -42
DOUGHTY, FREDDIE J
WILCO SUPPLY
3/22/2011
38.29
HOSE ASSY, A.C. LINE FAB.
UNIT # 71 -42
DOUGHTY, FREDDIE J
LA PORTE TOWING
3/22/2011
145.00
TOWING FEE UNIT #
80-61
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
3/25/2011
79.50
CLEAR HIDEAWAY,
STROBE LIGHT
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
3/28/2011
43.68
TURBO HOSE,
FOR UNIT # 59-27
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
3/28/2011
16.38
PULLEY FOR UNIT #53-11
SPARK PLUG FOR UNIT #51 -00
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
3/29/2011
10.75
PINION SEAL / RET
DOUGHTY, FREDDIE J
GOLD DUST AUTO PARTS
3/29/2011
45.00
PARK LAMP TURN SIGNAL
FOR UNIT # 80-90
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
3/30/2011
13.79
SEAL FOR UNIT # 82 -10
DOUGHTY, FREDDIE J
FISCHER'S HAREWARE QPS
3/30/2011
8.49
PADLOCK FOR HYD. BOX
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
3/30/2011
(10.75)
CREDIT FOR
SEAL PINION
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
3/30/2011
12.99
EXHAUST RAIN CAP
UNIT # 87 -07
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
3/30/2011
1.99
BRAKE PARTS, WHEEL GASKET
MARKER RED LIGHT, SHOES AND KIT
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
3/30/2011
303.95
BRAKE PARTS, WHEEL GASKET
MARKER RED LIGHT, SHOES AND KIT
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
3/30/2011
5.95
BRAKE PARTS, WHEEL GASKET
MARKER RED LIGHT, SHOES AND KIT
DOUGHTY, FREDDIE J
CHARLIE HINDS PAIN
3/31/2011
85.00
WRECKER FEE
UNIT # 80 -90
DOUGHTY, FREDDIE J
FDS MAINTENANCE LTD
4/4/2011
69.00
MESH TARP FOR STOCK
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/5/2011
20.56
DOOR HANDLE FOR STOCK
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/5/2011
23.74
DOOR LATCH SWITCH
UNIT # 80 -50
DOUGHTY, FREDDIE J
FRAZER INC
4/5/2011
1,000.00
GRAPHICS PRODUCTION
AND APPLICATION OF 3 M MATERIAL UNIT #59-33
DOVE, MELISSA L
UPS "1ZYT83700298659150
3/18/2011
37.57
SHIPMENT TO PRIORITY DISP
FOR DAVID GUYER
DOVE, MELISSA L
VESCO
3/25/2011
25.99
K.PALMER NOTARY STAMP
DOVE, MELISSA L
VESCO
3/28/2011
18.75
BINDERS AND ENVELOPE
MOISTENER FOR ADMIN
DOVE, MELISSA L
VESCO
3/29/2011
50.97
JAIL STAMPS FOR BOOKING
SHEETS
DOVE, MELISSA L
VESCO
3/29/2011
19.29
PENS FOR CHIEF
DOVE, MELISSA L
LASER IMAGING
3/30/2011
126.02
TONER FOR SGT.DAVIS PRINT
ER
DOVE, MELISSA L
VESCO
4/1/2011
14.43
HOLE PUNCH FOR GOLF CART
PERMITS AS PER NEW ORDINANCE
DRUMMOND, MEGAN J
FAMILY DOLLAR #2258QPS
3/16/2011
20.00
PENS, FLOWERS AND TAPE
FRONT LOBBY PENS FOR APPLICANTS TO USE & NOT STEAL
DRUMMOND, MEGAN J
VESCO
3/16/2011
181.61
PACKING TAPE, MOUSE, POST
POST ITS, BINDER CLIPS, LETTER OPENER, STAPLE REMOVER
DRUMMOND, MEGAN J
1800GOFEDEX 10010007
3/30/2011
32.89
SHIPPING
SHIPPING OPEN ENROLLMENT INFO BACK TO CARRIER
DRUMMOND, MEGAN J
FORWARD EDGE INC
3/30/2011
46.85
DRUG TESTING
PRE EMPLOYMENT PROCESS
DRUMMOND, MEGAN J
CONCENTRA
3/30/2011
657.00
PRE PLACEMENT PHYSICALS
PHYSICALS FOR PRE EMPLOYMENT
DRUMMOND, MEGAN J
FIRST CHECK
3/31/2011
70.00
PRE EMPLOYMENT
BACKGROUND CHECKS FOR PRE EMPLOYMENT
DRUMMOND, MEGAN J
GREATER HOUSTON EMERGE
3/31/2011
1 685.00
FIRST AID
FIRST AID ADMINISTERED TO EMPLOYEE
DUNHAM, DEBRA S
IVVALGREENS#3001 QPS
3/8/2011
1 8.99
IPICTURES FOR ACTORS IN
PLAY AT SENIOR SERVICES
DUNHAM, DEBRA S
I KROGER #319
3/9/2011
1 266.85
IGROCERIES FOR CHILI COOK OFF, GROUND BEEF, CHEESE
IFLOVVERS FOR MEMBERS OF PLAY
PAGE 8
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DUNHAM, DEBRA S
WALGREENS #3001 QPS
3/10/2011
9.00
PICTURES FOR SENIOR
SERVICES PLAY
ELDRIDGE, ROBIN R
HOUSTON CHRONICLE -ADV
3/9/2011
982.50
LEGAL NOTICES- MONTH OF
FEBRUARY 2011
ELDRIDGE, ROBIN R
HOUSTON CHRONICLE -ADV
3/9/2011
1,117.50
LEGAL NOTICES FOR MONTH
OF FEBRUARY 2011
ELDRIDGE, ROBIN R
HOUSTON CHRONICLE -ADV
4/4/2011
1,725.00
LEGAL NOTICES - THE MONTH
OF MARCH 2011
ESCOBEDO, ELISEO E
USPS 48494005731408537
3/9/2011
5.54
CERTIFIED MAIL FOR AMENDMENT FORM FOR NEW
REGISTRATION TAGS TCEQ, SHIPPING
ESCOBEDO, ELISEO E
USPS 48494005731408537
3/9/2011
17.40
PARCEL POST, SENT RACO AUTODIALER IN FOR WARRANTY
REPAIR, SHIPPING FROM L. S. #38
ESCOBEDO, ELISEO E
WW GRAI NGER
3/14/2011
62.49
THERMAL UNIT
MOTOR STARTER, CHEATERS, FOR L.S. #21
ESCOBEDO, ELISEO E
WW GRAI NGER
3/14/2011
62.49
THERMAL UNIT
CHEATERS, MOTOR STARTER HEATER, L.S. #7
ESCOBEDO, ELISEO E
UNITED WELDING SUPPLIE
3/18/2011
32.14
ACETYLENE GAS FOR
CUTTING TORCH, PIPE RACK PROJECT
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
3/25/2011
41.88
1 QT. MOTOR OIL
L.S. PM OIL
ESCOBEDO, ELISEO E
HD SUPPLY WATERWORKS 5
3/28/2011
77.70
4" MJ GASKET / HEAT
GASKETS FOR PLANT AIR LINE REPLACEMENT
ESCOBEDO, ELISEO E
SEARS ROEBUCK 5067
3/29/2011
22.99
HOOK / PICK SAL
O'RING HOOK / PICK
FOGARTY, PATRICE L
OFFICE DEPOT #2228
3/24/2011
233.44
COMPUTER MONITOR
CSO
GARNER, ROBERT K
SAMS INTERNET
3/10/2011
84.18
RECEIPT ROLLS
GARNER, ROBERT K
COTHER AIRCONDITIONING
3/11/2011
419.08
REPLACE BREAKER FOR
FREEZER, CLEAN BLOWER ASSEMBLY - KITCHEN UNIT
GARNER, ROBERT K
OFFICE MAX
3/14/2011
46.48
INK CARTRIDGE,
SCOTCH TAPE
GARNER, ROBERT K
LOWES #01053`
3/14/2011
35.40
SECURITY LAMPS
GARNER, ROBERT K
SQUARE 1 CONTAINERS
3/24/2011
675.00
REMOVED 3 STORAGE
CONTAINERS FROM MAINTENANCE BARN
GARNER, ROBERT K
VESCO
3/25/2011
10.77
LARGE MARKERS
GARNER, ROBERT K
VESCO
3/30/2011
34.10
CALLIGRAPHY MARKERS
GARNER, ROBERT K
LOWES #01053`
3/31/2011
27.72
SECURITY LAMP CART BARN
GARNER, ROBERT K
COURSETRENDS
4/1/2011
495.00
WEB SITE HOSTING
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
3/14/2011
185.22
DINNER FOR COUNCIL
MEETING 3/14/11
GARRISON, YVONNE D
KINGS BBQ
3/28/2011
133.00
DINNER FISCAL AND COUNCIL
MEETINGS 3/28/11
GARRISON, YVONNE D
BOBOS NURSERY AND FLOR
3/28/2011
75.00
FLOWERS FOR DENA BOTTOMS
RON BOTTOM'S MOTHER PASSED AWAY
GARRISON, YVONNE D
VESCO
4/1/2011
63.90
PAPER/ MAY 14,2011, ELECTION FLYERS
DESK ORGANIZER /MAYOR'S OFFICE
GARRISON, YVONNE D
VESCO
4/1/2011
4.99
PAPER/ MAY 14,2011, ELECTION FLYERS
DESK ORGANIZER /MAYOR'S OFFICE
GARZA, JULIAN
TX BD ENG LIC RENEW
3/9/2011
235.00
LICENSE RENEWAL FOR JULIAN GARZA FROM 3/31/11 TO
3/31/12 PROFESSIONAL ENGINEER
GARZA, RAFAEL G
BO -TECH ELECTRIC, INC.
3/10/2011
300.00
ELECTRICAL BRIEFING ROOM, PROJECT- SCREEN & PROJ
TO CORRECTLY HANDLE ELLECTRICAL LOADS OF EQUIPMENT
GARZA, RAFAEL G
FISCHER'S HAREWARE QPS
3/16/2011
5.18
WIRE FOR HANGING PICTURES
IN TRAINING ROOM PER LT. SWENSON
GARZA, RAFAEL G
KROGER #319
3/17/2011
42.24
JAIL MEALS
GARZA, RAFAEL G
FISCHER'S HAREWARE QPS
3/22/2011
20.52
PAINT SUPPLIES FOR TRAIN
ING ROOM & MISC. AREAS IN THE POLICE DEPARTMENT
GARZA, RAFAEL G
BEARCOM REPAIRS
3/22/2011
353.15
ANTENNA KITS FOR UNMARKED
CARS (7)
GARZA, RAFAEL G
WW GRAI NGER
3/23/2011
15.60
LIGHTS FOR JAIL CELL PER
ASST. CHIEF DEARDORFF
GARZA, RAFAEL G
RED'S SAFE AND LOCK SE
3/23/2011
87.46
LOCKS FOR GUN LOCKERS
PER LT. SWENSON
GARZA, RAFAEL G
WM SUPERCENTER
3/24/2011
9.88
CLOCK FOR TRAINING ROOM
PER LT. SWENSON
GARZA, RAFAEL G
WM SUPERCENTER
3/25/2011
15.52
FEMININE PRODUCTS & CLEAN
WIPES FOR JAIL & PATROL CAR WASH
GARZA, RAFAEL G
WM SUPERCENTER
3/25/2011
44.84
FEMININE PRODUCTS & CLEAN
WIPES FOR JAIL & PATROL CAR WASH
GARZA, RAFAEL G
WOLF CAMERA #1679
3/30/2011
29.99
PICTURE FOR TRAINING ROOM
GARZA, RAFAEL G
COUPLAND CRAFTS & SIGN
3/30/2011
25.00
SIGN FOR TRAINING ROOM
GARZA, RAFAEL G
MICHAELS #9912
3/30/2011
29.98
PICTURE FRAMES FOR TRAINI
NG ROOM
GARZA, RAFAEL G
FISCHER'S HAREWARE QPS
3/31/2011
22.49
PAINT FOR TRAINING ROOM
GARZA, RAFAEL G
FISCHER'S HAREWARE
4/4/2011
26.79
PAINT FOR TRAINING ROOM
GAUTHIER, KRISTIN
KROGER #319
3/10/2011
83.73
DRINKS & CAKE FOR CERT
FINAL DRILL & GRADUATION CEREMONY
GAUTHIER, KRISTIN
CONTINEN 00521726563223
3/11/2011
361.90
FLIGHT FOR NATIONAL
HURRICANE CONFERENCE -JEFF SUGGS
GAUTHIER, KRISTIN
PC MALL GOV 67
3/14/2011
(78.05)
CREDIT FOR TAX CHARGED ON
LAST STATEMENT - $78.05
GAUTHIER, KRISTIN
TXDPS TDEM CONF
3/14/2011
150.00
REGISTRATION FEE FOR TX
EMERGENCY MANAGEMENT CONFERENCE
GAUTHIER, KRISTIN
DIGITEX CORP
3/23/2011
14.40
INK FOR DUPLICATOR
GAUTHIER, KRISTIN
DIGITEX CORP
3/23/2011
51.20
11 NK FOR DUPLICATOR
GAUTHIER, KRISTIN
IVESCO
1312412011
77.20
ICHAIRMAT AND WIRELESS
ICOMPUTER MOUSE
PAGE 9
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
GAUTHIER, KRISTIN
WEATHER BUG
3/24/2011
600.00
WEATHERBUG LCD DISPLAY
FOR EOC
GAUTHIER, KRISTIN
ERNIES CAFE & CATERING
3/25/2011
267.40
FOOD FOR CITIES OF HARRIS COUNTY
MEETING HOSTED BY LA PORTE, DEER PARK & PASADENA
GAUTHIER, KRISTIN
AMERICAN PUBLIC WORKS
3/28/2011
155.00
ANNUAL MEMBERSHIP DUES-
JEFF SUGGS
GAUTHIER, KRISTIN
VESCO
3/28/2011
33.24
PAPER FOR WATER BILLS
GAUTHIER, KRISTIN
IMPACTWEATHER INC
3/30/2011
278.00
2 REGISTRATION FEES FOR
ANNUAL HURRICANE SEMINAR
GAUTHIER, KRISTIN
ACT`LEPA CONFERENCE
3/30/2011
175.00
REGISTRATION FEE FOR GULF
STATES HURRICANE CONFERENCE
GAUTHIER, KRISTIN
HUMANCONCEPTS LLC
3/31/2011
325.45
SOFTWARE FOR ORGANIZATION
CHART DEVELOPMENT
GAUTHIER, KRISTIN
VESCO
4/1/2011
27.71
WIRELESS COMPUTER MOUSE
GONZALEZ, LUIS A
TEXAS NARCOTIC OFFICER
3/10/2011
240.00
MEMBERSHIP DUES FOR 6
OFFICERS - TEXAS NARCOTICS OFFICER ASSOCIATION
GONZALEZ, VINCENT E
THE HOME DEPOT 565
3/23/2011
54.91
FIRE EXT., WEED & FEED
FOR PUBLIC WORKS & ELTEEN
GONZALEZ, VINCENT E
MACAULAY CONTROLS CO
3/25/2011
1,085.00
CLA -VAL 4" STAINLESS
STEEL SEAT, FREIGHT SHIPPING
GONZALEZ, VINCENT E
FISCHER'S HAREWARE QPS
3/29/2011
8.99
PLUMBING SUPPLIES
GREEN, SHANNON L
SUBWAY 00027615
3/17/2011
75.20
SUBWAY SANDWICHES
FOR PLANNING & ZONING MEETING
GREEN, SHANNON L
VESCO
3/23/2011
85.92
NOTE PAD, CD -RW, MARKERS
GREEN, SHANNON L
VESCO
3/24/2011
(27.16)
CREDIT FOR RTN OF 4 PACK
OF CD-RW
GRIFFIN, GARY S
LONE STAR UNIFORMS
3/23/2011
127.50
UNIFORM SHIRTS FOR PARAME
DIC WRIGHT
GUYER, DAVID A
NORCON COMMUNICATIONS
3/15/2011
131.65
NEW INTERCOM FOR DISPATCH JEFF SUGGS WILL MAKE
PAYMENT ON, PLEASE CHANGE ACCT CODE TO 00160545104070
GUYER, DAVID A
USPS 48494005731408537
3/18/2011
5.64
CERTIFIED LETTER MAILED T
TO AUSTIN DPS FOR CHIEF ADCOX
HARGROVE, SHAWN M
PREFERRED GAS SERVICES
3/16/2011
791.00
MEDICAL OXYGEN FOR EMS
HARGROVE, SHAWN M
MAIN STREET EMBROIDERY
3/24/2011
102.00
WINTER BEANIES AND EMBROI
DERY OF 1182S AIRWAY BAG
HARRISON, MARY A
SHIPLEYS DONUTS
3/9/2011
143.48
BREAKFAST FOR SHATTERED DREAMS STAFF
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/15/2011
(50.00)
REFUND PAYMENT
FOR JORGE REYNAGA. HE NO LONGER WORKS AT THE COURT
HARRISON, MARY A
AT SYSTEMS INC
3/15/2011
366.08
ARMORED SERVICE
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/21/2011
100.00
COURT ADMINISTRATORS
SEMINAR IN SAN ANTONIO
HARRISON, MARY A
VESCO
3/21/2011
359.77
LABELS, TAPE, POST -ITS, I
INK CARTRIDGES
HARRISON, MARY A
GIBSON PRINTING COMPAN
3/22/2011
350.00
JUVENILE SHUCKS
HARRISON, MARY A
VESCO
3/23/2011
10.98
STAMP PAD REPLACEMENTS
HARRISON, MARY A
NOTARY PUBLIC UNDER
3/29/2011
101.75
RENEWAL FOR LYNDA
KILGORE NOTARY STAMP
HARRISON, MARY A
TOP GUN SECU & INVESTI
3/30/2011
76.25
SECURITY FOR
METAL DETECTOR IN LOBBY
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/31/2011
100.00
HOUSTON LEGISLATIVE
UPDATE (JUDGE MITRANO)
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/31/2011
100.00
LEGISLATIVE UPDATE IN
HOUSTON ( LYNDA KILGORE)
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/31/2011
100.00
LEGISLATIVE UPDATE IN
HOUSTON (MARY ANN HARRISON)
HARRISON, MARY A
TEXAS MUNICIPAL COURTS
3/31/2011
100.00
LEGISLATIVE UPDATE IN
HOUSTON (SONYA CATES)
HARRISON, MARY A
ALL WORLD SECURITY
4/1/2011
150.00
PROBLEM WITH CLERK
AREA MONITOR DUE TO POWER SURGES
HARRISON, MARY A
TOP GUN SECU & INVESTI
4/1/2011
72.44
SECURITY FOR METAL DETEC-
TOR
HERROD, CURTIS L
TEXAS WATER UTILITIES
4/2/2011
75.00
ASSOCIATION DUES,
CURRENT / FUTURE GULF AREA DISTRICT
HERROD, CURTIS L
TEXAS WATER UTILITIES
4/4/2011
75.00
ASSOCIATION DUES CHARGED
TWICE / WAITING ON CREDIT
HILTON, DON R
PAYPAL `TEXASDIVISI
3/23/2011
26.06
MEMBERSHIP DUES- HILTON TEXAS DIVISION OF
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
HILTON, DON R
PAYPAL `TEXASDIVISI
3/23/2011
134.46
TDIAI CONFERENCE
HILTON
HILTON, DON R
KROGER #319
3/24/2011
542.40
PRISONER MEALS
HILTON, DON R
ASSOCIATED BAG COMPANY
3/28/2011
269.38
CLEAR POLY - ANTISTATIC
BAGS FOR ELECTRONIC EVIDENCE
HILTON, DON R
ARROWHEAD SCIENTIFIC I
3/28/2011
160.76
SWABS FOR RESTOCKING
CRIME SCENE KITS
HILTON, DON R
AREMAC / NATIONAL
3/29/2011
31.89
EVIDENCE BAGS AND BLOOD
REAGENT FOR CRIME SCENE KITS
HLAVATY, DENNIS R
FISCHER'S HAREWARE QPS
3/9/2011
10.99
BALL 1 7/8X3/4
HLAVATY, DENNIS R
BAYTOWN SAND & CLAY
3/16/2011
270.23
STABILIZED SAND
HLAVATY, DENNIS R
FISCHER'S HAREWARE QPS
3/28/2011
9.99
1 7/8 X 1/2 INCH BALL
HLAVATY, DENNIS R
PROFESSIONAL TURF PROD
3/30/2011
988.83
IRRIGATION PARTS FRIEGHT
HOLLY, KATHRYN R
RIO ADVANCE DEPOSITS
4/3/2011
77.28
DEPOSIT SUNGARD CONFERENC
HOVENDICK, MICHAEL J
CAND D TROPHIES
3/11/2011
172.80
TROPHIES FOR BASKETBALL TOURNAMENT FOR
INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
HOVENDICK, MICHAEL J
KROGER #319
3/11/2011
67.39
1 DRINKS FOR BASKETBALL TOURNAMENT FOR
INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
PAGE 10
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
HOVENDICK, MICHAEL J
DOMINO'S 6763
3/13/2011
120.00
PIZZAS FOR BASKETBALL TOURNAMENT FOR
INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
HOVENDICK, MICHAEL J
GAM ESTOP #2708
3/16/2011
42.96
VIDEO GAMES FOR INTERVENTION
PROGRAM CO- SPONSORED BY LA PORTE PARD
HOVENDICK, MICHAEL J
WM SUPERCENTER
3/16/2011
74.97
GAMES, DRINKS, SAFETY PINS, LABELS, MARKERS, INDEX CARDS
FOR INTERVENTION PROGRAM CO- SPONSORED BY LA PORTEPARD
HOVENDICK, MICHAEL J
WAL -MART #5116 QPS
3/16/2011
11.65
MARKER PENS AND DRAWING TABLETS FOR
INTERVENTION PROGRAM CO- SPONSORED BY LA PORTE PARD
HUBER, MARK W
FISCHER'S HAREWARE QPS
3/22/2011
13.24
PLUMBING FITTINGS
FOR BCAB MEETING ON 3/22/11
HUCKABEE, JAMES D
GOOGLE `XMT LOCOCITATO
3/12/2011
95.87
FACEBOOK AND MYSPACE
VISUALIZER FOR LAW ENFORCEMENT
HUCKABEE, JAMES D
INTERNATIONAL TRANSACTION
3/12/2011
0.96
FACEBOOK AND MYSPACE, VISUALIZER FOR LAW
ENFORCEMENT - NOT OFFERED LOCALLY
HUCKABEE, JAMES D
CHEVRON 0357186
3/15/2011
35.00
FUEL FOR TRAINING
JENKINS, JERALD L
HD SUPPLY WATERWORKS 1
3/29/2011
291.60
BELL JT CLMP
BELL CLAMP NEEDED TO REPAIR BAD AIR LEAK
JENNINGS, SHERRY R
VESCO
3/8/2011
41.73
TAPE,POST ITS,MARKERS
JENNINGS, SHERRY R
WALGREENS #3001 QPS
3/11/2011
22.99
FLASH DRIVE
JENNINGS, SHERRY R
FISCHER'S HAREWARE QPS
3/16/2011
8.38
STAPLES- HEAVY DUTY
JENNINGS, SHERRY R
VESCO
3/16/2011
59.96
DUCT TAPE
PAPER & TAPE
JENNINGS, SHERRY R
VESCO
3/16/2011
21.98
DUCT TAPE
PAPER & TAPE
JENNINGS, SHERRY R
VESCO
3/23/2011
(4.38)
RETURNED CLI[P BOARDS
JENNINGS, SHERRY R
NFPA NATL FIRE PROTECT
3/24/2011
94.90
CODE CHANGE BOOK
JENNINGS, SHERRY R
INT'L CODE COUNCIL INC
3/25/2011
36.00
CODE CHEK BOOKS
JENNINGS, SHERRY R
VESCO
3/28/2011
65.15
LABEL TAPE, PAPER, PENS
CHAIRMAT, CALCULATOR
JENNINGS, SHERRY R
VESCO
3/28/2011
109.98
LABEL TAPE, PAPER, PENS
CHAIRMAT, CALCULATOR
JENNINGS, SHERRY R
THE RESEARCH STAFF, IN
3/30/2011
265.35
DEED RESEARCHES FOR
DANGEROUS BLDGS
JONES, KYLE R
SHELL OIL 57543438600
3/9/2011
16.35
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/11/2011
14.24
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/15/2011
12.74
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/16/2011
8.74
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/17/2011
8.86
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/18/2011
6.92
FUEL
JONES, KYLE R
EXXONMOBIL 47773221
3/24/2011
11.62
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/28/2011
8.42
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/30/2011
13.83
FUEL
JONES, KYLE R
SHELL OIL 57543438600
3/31/2011
10.82
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/1/2011
7.12
FUEL
KANNARR, TAMMY G
METRO FIRE APPARATUS
3/8/2011
462.00
RECHARGEABLE BATTERY
KANNARR, TAMMY G
TEXAS STAIRS & RAILS I
3/9/2011
342.80
METAL FOR NEW UNIT 236
KANNARR, TAMMY G
TEXAS STAIRS & RAILS I
3/9/2011
(342.80)
RETURN OF MERCHANDISE
KANNARR, TAMMY G
BEARCOM REPAIRS
3/14/2011
82.80
REPAIRS TO RADIO /PAGER
KANNARR, TAMMY G
WILD WEST GRAPHICS
3/14/2011
205.00
STIPING & T SHIRTS
T SHIRTS
KANNARR, TAMMY G
WILD WEST GRAPHICS
3/14/2011
100.00
STIPING & T SHIRTS
STRIPING FOR DONALD'S TRUCK
KANNARR, TAMMY G
BEARCOM REPAIRS
3/18/2011
125.00
REPAIRS TO RADIO /PAGER
KANNARR, TAMMY G
TEXAS STAIRS & RAILS I
3/18/2011
485.00
CORRECT METAL FOR UNIT236
KANNARR, TAMMY G
DOOLEY TACKABER
3/21/2011
995.00
2 WAY VALVE
KANNARR, TAMMY G
CASCOINDUST
3/23/2011
1,154.00
BLACK HELMETS
KANNARR, TAMMY G
CASCOINDUST
3/23/2011
269.00
RED HELMET
KANNARR, TAMMY G
FIRE TRUCK REPAIR CENT
3/25/2011
367.55
REPAIRS TO UNIT 213
KANNARR, TAMMY G
FIRE TRUCK REPAIR CENT
3/25/2011
788.52
WORK ON UNIT 242
KANNARR, TAMMY G
INTERNATIONAL ASSOC
3/26/2011
209.00
CHIEF LADD MEMBERSHIP
KANNARR, TAMMY G
INTERNATIONAL ASSOC
3/26/2011
234.00
CHIEF BOAZE MEMBERSHIP
KANNARR, TAMMY G
WITT GALVANIZING
3/26/2011
153.00
WORK ON NEW UNIT 236
KANNARR, TAMMY G
CHANNEL DOOR
3/28/2011
193.00
WORK ON BAY DOORS
STATION 4
KANNARR, TAMMY G
FISCHER'S HAREWARE
3/28/2011
44.94
BAKING SODA, BULBS, TORCH, TARP, SHOWERHEAD, FLOWE
BED COVERS
KANNARR, TAMMY G
FISCHER'S HAREWARE
3/28/2011
1 67.66
1BAKING SODA, BULBS, TORCH, TARP, SHOWERHEAD, FLOWE
BED COVERS
PAGE 11
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
KANNARR, TAMMY G
MES MUNICIPAL EMERG
3/30/2011
335.40
PARTS TO REPAIR SCBA'S
KANNARR, TAMMY G
CG POLICE SUPPLY
3/31/2011
42.99
UNIFORM HAT CHIEF LADD
KANNARR, TAMMY G
STATE FIREMEN'S & FIRE
4/2/2011
1,535.00
STATE DUES
KANNARR, TAMMY G
STATE FIREMEN'S & FIRE
4/2/2011
(160.00)
CREDIT FOR OVERPAY DUES
KANNARR, TAMMY G
FIRE EMS RADIO SERVICE
4/4/2011
950.00
PURCHASE OF NEW FREQUENCI
ES
KEMP, JOHN L
D AND T FIRESTONE,
3/9/2011
39.75
STATE INSPECTION
FOR UNIT # 56-14
KEMP, JOHN L
D AND T FIRESTONE,
3/9/2011
39.75
STATE INSPECTION FOR
UNIT # 71 -32
KEMP, JOHN L
OREILLY AUTO 00005207
3/10/2011
17.76
AIR FRESH.,APPLICATOR,
TIRE GEL, CLEANING SUPPLIES
KEMP, JOHN L
HOWARD'S HARDWARE STOR
3/15/2011
13.16
DOWN SPOUT
PARTS
KEMP, JOHN L
WW GRAI NGER
3/22/2011
222.23
WHEEL BRUSH, GREASE GUN
KEMP, JOHN L
TRIPLE S STEEL -HSO
4/1/2011
152.10
1 CHANNEL A -36/A
STEEL TO REPAIR TRAILER HITCH UNIT # 71 -63
KLEMIN, TIMOTHY J
FISCHER'S HAREWARE
3/8/2011
39.76
SAW BLADES FOR CUTTING, TOOLS FOR TIRE BAY
TIRES, HOSE MENDER FOR HOSE REPAIR, OIL AIR TOOL
KLEMIN, TIMOTHY J
CARR'S TIRE
3/25/2011
1,290.00
FRONTEND LOADER
TIRE FOR STOCK
KLEMIN, TIMOTHY J
A TO Z TIRE
3/31/2011
500.59
GOODWAY CAP,
SAMSON SUPER HD TL, ALL POSITION TIRES
KLEMIN, TIMOTHY J
A TO Z TIRE
3/31/2011
513.48
GOODWAY CAP, SAMSON SUPER HD TL
STOCK RECAPS, HOLE REPAIRESSECTION REPAIRS
KROUPA, PAMELA L
TEXAS WATER UTILITIES
3/28/2011
75.00
ASSOCIATION DUES CURRENT/
FUTURE GULF AREA DUES FOR PAM KROUPA
KRUEGER, JOHN P
USPS 48494005731408537
3/8/2011
53.55
MAIL LEGAL REVIEWS
KRUEGER, JOHN P
HOLIDAY INN EXPRESS
3/19/2011
435.05
HOTEL WHILE IN HUNSTVILLE
FOR NEW SUPERVISOR'S COURSE MARCH 14 -18
KRUEGER, JOHN P
USPS 48494005731408537
3/24/2011
24.79
MAIL IA DOCS TO ATTORNEY
KUYKENDALL, DEBORAH M
KROGER #319
3/15/2011
62.27
HOT DOGS, CHILI, COLA'S, ICE CREAM
SERVICES SPECIAL PROGRAMS SPRING COOK -OUT
LADD, DONALD B
# 0950 LA QUINTA INNS
3/11/2011
557.75
HOTEL FOR OFFICER 2
LADD, DONALD B
LOWES #01053`
3/16/2011
99.92
HIGH RISE BAGS
LADD, DONALD B
REAL CHEAP TOOLS
3/16/2011
132.56
HIGH RISE TOOLS
LADD, DONALD B
MAIN STREET EMBROIDERY
3/18/2011
116.00
UNIFORM SHIRTS LADD
LADD, DONALD B
RADIOSHACK COR00180463
3/21/2011
59.98
CABLE FOR STATION 3
LADD, DONALD B
INDYGO CPS
3/22/2011
14.00
AIRPORT TO HOTEL FDIC
LADD, DONALD B
THE PARKING SPOT 38
3/26/2011
63.65
AIRPORT PARKING FEE
LADD, DONALD B
INDY AIRPORT TAXI
3/28/2011
30.65
TAXI FROM HOTEL FDIC
LANGELIER, LORI D
VESCO
3/8/2011
70.73
STAPLES - PENS
POST IT NOTES - REAMS OF PAPER FOR PROJECT
LANGELIER, LORI D
WALGREENS #3001
3/14/2011
27.72
HOLE PUNCH
MEMO BOOKS, WIPES, ALL PURPOSE CLEANERS
LANGELIER, LORI D
TWDB SALES
4/1/2011
290.28
WELCOME PACKET INFO
WATER CONSERVATION INDOORS & OUTDOORS
LAWRENCE, SHETERA
WM SUPERCENTER
4/1/2011
156.92
ITEMS USED FOR DAILY PROGRAM, SUCH AS WINDEX, 409
409 CLEANER, EGGS, EGG DYE, WATER SPOONS
LEACH, TRACI E
ANTONIOS ITALIAN GRILL
3/15/2011
41.34
LUNCH CHARGES FOR TRACI LEACH, COLLEEN HICKS &
STACEY OSBORNE TO DISCUSS CHAMBER & ECONOMIC DEVELOP
LEACH, TRACI E
ICMA INTERNET
3/19/2011
149.00
CHARGES FOR LIVE
WEBCONFERENCE - BENEFITS OF BALDRIGE FOR STAFF
LEE, WALTER E
FISCHER'S HAREWARE
3/15/2011
8.99
TOOLS FOR METER READERS
TIE STRAPS FOR METERS(DISCONNECTORS)
LEE, WALTER E
FISCHER'S HAREWARE
3/15/2011
3.69
TOOLS FOR METER READERS
PENETRATING OIL FOR TOOLS
LEE, WALTER E
FISCHER'S HAREWARE
3/15/2011
26.97
TOOLS FOR METER READERS
POISON IVY KILLER
LEE, WALTER E
SEARS ROEBUCK 5067
3/21/2011
114.99
19.2 VOLT CORDLESS DRILL
3YR PURCHASING PROTECTION WARRENTY
LEE, WALTER E
FISCHER'S HAREWARE
3/31/2011
32.66
TOOL PURCHASES
FOR REPAIRS
MASTERSON, JEANA
ATTM "832788446NBI
3/9/2011
5,796.51
CELL PHONES 1/12 TO 2/11
MASTERSON, JEANA
VERIZON WRLS IVR VE
3/9/2011
478.55
AIR CARDS 3/4
MASTERSON, JEANA
VERIZON WRLS IVR VE
3/9/2011
540.28
AIR CARDS EOC 2/13
MASTERSON, JEANA
USA MOBILITY WIRELE
3/9/2011
4.36
CID PAGERS
MASTERSON, JEANA
USA MOBILITY WIRELE
3/9/2011
4.36
PARKS MAI NT PAGERS
MASTERSON, JEANA
USA MOBILITY WIRELE
3/9/2011
4.32
SURCHARGES FOR PAGERS
MASTERSON, JEANA
USA MOBILITY WIRELE
3/9/2011
8.72
PARKS ADMIN PAGERS
MASTERSON, JEANA
SPRINT `WIRELESS
3/10/2011
103.98
AIR CARDS 1/7 TO 2/6
MASTERSON, JEANA
SPRINT `WIRELESS
3/10/2011
1 1,100.34
CELL PHONES1 /9TO2/8
MASTERSON,
ISPRINT `WIRELESS
3/10/2011
1 319.99
JAIR CARDS 12/22 TO 1/21
MASTERSON,
ISPRINT `WIRELESS
3/11/2011
1 149.99
1 EMS SUPERVISOR PHONE
PAGE 12
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
MAYO JR., LUTHER R
FISCHER'S HAREWARE QPS
4/4/2011
12.87
FUSES FOR AIR
CONDITIONER / PUBLIC WORKS DEPT
MCKOWN, JEROME A
TEXAS CHAPTER OF APCO
3/22/2011
80.00
T. ADAMS TX APCO SPRING
CONFERENCE IN SAN MARCOS TEXAS APRIL 3 -6
MCKOWN, JEROME A
WOLF CAMERA #1679
3/23/2011
67.50
TRAINING ROOM PICTURE
MCKOWN, JEROME A
WOLF CAMERA #1679
3/23/2011
67.47
TRAINING ROOM PICTURE
MCKOWN, JEROME A
WOLF CAMERA #1679
3/23/2011
67.47
TRAINING ROOM PICTURE
MCKOWN, JEROME A
WOLF CAMERA #1679
3/23/2011
67.47
TRAINING ROOM PICTURE
MEEKINS, CLIFTON
LEX`LEXIS NEXIS
3/9/2011
152.00
MONTHLY LEXISNEXIS
MEEKINS, CLIFTON
LOWES #01053`
3/12/2011
32.80
BATTERIES FOR SMOKE DECT
CHANGE YOUR CLOCK, CHANGE YOUR BATTERIES
MEEKINS, CLIFTON
APL`APPLEONLINESTOREUS
3/27/2011
968.00
IPAID FOR FIRE INSPECTION
TO BE USED WITH FIREHOUSE INSPECTION PROGRAM
MEEKINS, CLIFTON
LONE STAR UNIFORMS
3/30/2011
311.55
UNIFORMS FOR FM & DFM'S
MEEKINS, CLIFTON
GAL`GALLS INC
3/31/2011
299.99
BODY ARMOR FOR
BURT HEDDLES
MEEKINS, CLIFTON
AT &T K789 9015
3/31/2011
199.00
REPLACEMENT PHONE FOR FM
MEEKINS, CLIFTON
SOUTHWES 5260636134297
4/3/2011
10.00
FIRE SAFETY SCINCE
CONFERENCE IN COLLEGE PARK, MARYLAND
MEEKINS, CLIFTON
SOUTHWES 5260636134298
4/3/2011
10.00
FIRE SAFETY SCIENCE
CONFERENCE IN COLLEGE PARK, MARYLAND
MEEKINS, CLIFTON
SOUTHWES 5262165448270
4/3/2011
425.90
FIRE SAFETY SCIENCE
CONFERENCE IN COLLEGE PARK, MARYLAND
MINOR, STANLEY R
BAYTOWN SAND & CLAY
3/9/2011
(96.00)
REFUND FOR SAND
MINOR, STANLEY R
CLEAR CREEK EQUIPMENT
3/9/2011
965.00
CAT 312 EXCAVATOR RENTAL DELIVERY CHARGE,
EQUIPMENT PROTECTION, PICK UP CHARGE
MINOR, STANLEY R
GEO -GLEN ENTERPRISES I
3/11/2011
434.00
4" CUT ONTO AC PIPE
TRIP CHARGE
MOLNAR, GEORGE D
PRECISION MUFFLER
3/15/2011
254.50
CATALYTIC CONVERTER
FOR EXHAUST SYSTEM (BANK 2) FOR UNIT # 85 -37
MOLNAR, GEORGE D
BROOKSIDE EQUIPMENT SA
3/17/2011
93.60
OIL TUBE HYD. FOR
UNIT # 80 -40
MOLNAR, GEORGE D
WOWCO EQUIPMENT CO
3/17/2011
431.00
TRAILER HITCH &
BALL FOR UNIT # 71 -61
MOLNAR, GEORGE D
CHANNEL BEARING & SUPP
3/17/2011
20.10
OIL SEAL FOR
UNIT # 71 -04
MOLNAR, GEORGE D
WOWCO EQUIPMENT CO QPS
3/18/2011
(8.00)
RETURNED 2" BALL
WITH 3/4" THREAD
MOLNAR, GEORGE D
D AND T FIRESTONE,
3/18/2011
99.74
STATE INSPECTION &
COMPUTER 4 WHEEL ALIGNMENT FOR UNIT #56 -45
MUSKA, CHRISTOPHER M
ALLEN AND KERBER AUTO
3/29/2011
11.16
LAMP FOR OVER HEAD LIGHT
ON UNIT 80 -96
MUSKA, CHRISTOPHER M
AUTOZONE #1591 QPS
3/30/2011
2.99
REPAIR TO BOOM SPRAYER
NELSON, ROBBIE J
WAL -MART #5116
3/9/2011
37.49
GIFTS FOR CHILI COOK -OFF
JUDGES. MUGS BANDANAS, GUM AND 10 GALLONS OF WATER
NELSON, ROBBIE J
KROGER #319
3/11/2011
94.47
SENIOR SERVICESCHILI
COOK -OFF. 2 CAKES 1LB OF GROUND BEEF
NELSON, ROBBIE J
ONE STOP PARTY SHOP
3/22/2011
79.20
DRAPES FOR SENIOR SERVICE
PLAY /COOK -OFF
NELSON, ROBBIE J
FAMILY DOLLAR #2258
3/30/2011
99.95
BINGO PRIZES FOR SENIOR
SERVICES
NICHOLS, LEONARD J
FISCHER'S HAREWARE QPS
3/18/2011
17.49
PERENNIAL RYEGR.
FOR CLEAN UP ON FAIRMONT & BAY AREA BLIVD.
NICHOLS, LEONARD J
MDN ENTERPRISES
4/1/2011
300.00
SAN SEWER COVER, 32"
MH RING
NICHOLS, LEONARD J
FISCHER'S HAREWARE QPS
4/4/2011
10.79
4" PVC WYE
FOR REPAIR
NOLEN, JAMES R
PUBLICDATA.COM
3/13/2011
250.00
YEARLY MEMBERSHIP TO PUBLICDATA.COM. THIS MEMBERSHIP
HAS BEEN CANCELLEDAND WILL BE CREDITED BACK NEXT STMT
OSBORNE, STACEY F
GIBSON PRINTING COMPAN
3/22/2011
733.35
MAIN STREET NEWSLETTER
MARCH /APRIL 2011 ISSUE
OSBORNE, STACEY F
COUPLAND CRAFTS & SIGN
3/24/2011
90.00
SIGNAGE FOR 912 WEST MAIN
OSBORNE, STACEY F
KROGER #319
3/29/2011
36.85
BREAKFAST FOOD & SUPPLIES
FOR MAIN STREET MORNING BREW, 3/30/11
OSMOND III, ALEXANDER W
FISCHER'S HAREWARE QPS
3/15/2011
2.49
A/C FILTERS
PENNELL, DON R
TEXAS WATER UTILITIES
3/26/2011
75.00
MEMBERSHIP RENEWAL
ASSOCIATES DUES FOR DON PENNELL
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
3/9/2011
441.87
MEDICAL SUPPLIES-
NIBP CUFF FOR CARDIAC MONINTOR
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
3/10/2011
496.73
MEDICAL SUPPLIES-
AIRWAY KIT
PEUGEOT, JASON W
ASI APPLIANCE
3/14/2011
84.95
ELECTRICAL REPAIR
MICROWAVE AT EMS STATION
PEUGEOT, JASON W
K & H INDUSTRIES
3/15/2011
1,150.00
ELECTRIC REELS FOR EMS BAY. THIS PROVIDES 110 VOLT AMP
POWER SUPPLY TO THE AMBULANCE
PEUGEOT, JASON W
SPENCER CLEANERS
3/21/2011
49.39
ALTERATIONS FOR PARAMEDIC
S. WRIGHT UNIFORM PANTS
PEUGEOT, JASON W
BEARCOM SALES
3/23/2011
85.69
MOTOROLA VHF
LAPEL MIC
PEUGEOT, JASON W
FISCHER'S HAREWARE
4/1/2011
52.52
SPRAY PAIN FOR EMS PICKUP TRUCK, TOGGLE BOLTS
TO REPAIR MAES BATHROOM SHELVES
PHELAN, TRACY D
THE HOME DEPOT 565
3/10/2011
40.86
ANCHOR RINGS, RATCHETS TO
HOLD DOWN TARPS IN DESIGNATED AREAS
PHELAN, TRACY D
THIRD COAST GRAPHICS
3/30/2011
145.74
BOMB SQUAD SOFT UNIFORM
PITRUCHA, SAMMY G
MCCOYS #24
3/23/2011
160.70
CONCRETE MIX, CONCRETE
PALLET, FOR INVENTORY
PITRUCHA, SAMMY G
I BAY AREA RENTALS
3/31/2011
139.95
15 SACK CONCRETE
I FOR N.3RD @ MADISON SIDEWALK
PAGE 13
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
PROCTOR, DREW B
FISCHER'S HAREWARE
3/9/2011
40.57
WP -BOLT CUTTERS
PROCTOR, DREW B
FASTENAL COMPANY01
3/15/2011
7.25
NWP- FASTENERS FOR PUMP
PROCTOR, DREW B
FISCHER'S HAREWARE QPS
3/16/2011
7.49
SJP- CLEANER FOR
CONTROLLER
PROCTOR, DREW B
WW GRAI NGER
3/21/2011
10.12
WP- CHEMICAL FEED LINE
REPAIR
RAMIREZ, IGNACIO
FISCHER'S HAREWARE QPS
3/28/2011
16.32
1/4 GLUE, PURPLE PRIMER,
IN TEFLON, ADAPT FEM CPVC, CPVC PIPE, PIPE FITTINGS & GLUE
RICE, GARY D
ALL AMERICA SALES CORP
3/10/2011
109.50
SOLAR PANEL TRICKLE CHARG
ER FOR LT RICE ASSIGNED UNIT 53-07
RICE, GARY D
COUPLAND CRAFTS & SIGN
3/23/2011
40.50
PERMIT STICKS FOR GOLF
CARTS PER NEW ORDINANCE
RINEHART, PHYLLIS
D J`WALL ST JOURNAL
3/21/2011
90.87
QUARTERLY PAYMENT FOR ANNUAL SUBCRIPTION TO
WALL STREET JOURNAL FOR FINANCE DEPARTMENT
RINEHART, PHYLLIS
ANCHOR PRINTING
3/22/2011
366.00
REPORT COVERS AND TABS
FOR 2010 CAFR
RINEHART, PHYLLIS
GOVERNMENT FINANCE OFF
3/31/2011
505.00
REVIEW FEE FOR GFOA
CERTIFICATION REVIEW FOR 2010 CAFR
ROBINSON, JACKIE
NEWTON MFG CO
3/8/2011
1,006.90
HOUSEHOLD HAZARD
WASTE FLYERS
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
271.11
STREET DEPT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
333.64
SOLID WASTE NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
81.43
WATER PRODUCTION NEXTEL CHARTGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
147.39
WATER DISTRIBUTION NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
147.39
WASTE WATER NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
114.41
WASTE WATER TREAMENT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
64.28
LPAWA NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
3/9/2011
130.90
EQUIPMENT SERVICES NEXTEL CHARGES
ROBINSON, JACKIE
AMERICAN PUBLIC WORKS
3/23/2011
34.17
OHIO CHAPTER DUES
INDIVIDUAL MEMBER FEES FOR DAVID MICK
ROBINSON, JACKIE
PC MALL GOV 67
3/23/2011
187.28
ACROBAT PRO, ADOBE
LICENSE FOR DIRECTOR DAVID MICK
ROBINSON, JACKIE
CINTAS FIRST AID #0484
3/23/2011
49.65
REPLENISH FIRST AID SUPPLIES FOR UTILITIES
ROBINSON, JACKIE
CINTAS FIRST AID #0484
3/23/2011
49.65
REPLENISH FIRST AID SUPPLIES FOR UTILITIES
ROBINSON, JACKIE
AMERICAN PUBLIC WORKS
3/30/2011
(5.00)
TEXAS CHAPTER DUES
CREDIT FROM OHIO DUES
RODRIGUEZ JR., OLEGARIO
REAL CHEAP TOOLS QPS
3/21/2011
17.40
JUMBO PINCH POLL
48" 8 LB., FOR LONG CHASEL TO CLEAN OUT PATCH TRUCK
RODRIGUEZ JR., OLEGARIO
WW GRAINGER
3/29/2011
47.02
3 FT. MEASURING WHEEL
RODRIGUEZ, RENE
FASTENAL COMPANY01 QPS
3/16/2011
24.21
BOLTS FOR Al RLI NE
RODRIGUEZ, RENE
FISCHER'S HAREWARE
3/21/2011
141.73
GALV. ELBOW, GALV.
COUPLING,BUSHING, PIPE, FITTINGS TO REPAIR AIRLINE
RODRIGUEZ, RENE
ALLEN AND KERBER AUTO
4/1/2011
19.99
HYD HOSE FITTINGS ,CRIMP
SMALL HAMMER HOSE
ROLKE JR, JOE A
THE HOME DEPOT #1853
3/28/2011
59.99
TOOL KIT FOR OFFICE USE
FOR ALL PLANNING DIVISIONS TO USE IN HOUSE
RUSSELL, ELIZABETH A
VESCO
3/10/2011
75.98
INK FOR FAX MACHINE
RUSSELL, ELIZABETH A
VESCO
3/11/2011
132.43
FOLDERS FOR FITNESS CENTE
R MEMBERSHIPS
RUSSELL, ELIZABETH A
VESCO
3/14/2011
10.98
BINDER CLIPS
RUSSELL, ELIZABETH A
VESCO
3/16/2011
150.00
2011 WAVE POOL PASSES
RUSSELL, ELIZABETH A
MAIN STREET EMBROIDERY
3/23/2011
32.00
PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
MAY 3, 2011 PARKS SHIRT
RUSSELL, ELIZABETH A
MAIN STREET EMBROIDERY
3/23/2011
155.33
PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
MAY 3, 2011 RECREATIONS SHIRTS
RUSSELL, ELIZABETH A
MAIN STREET EMBROIDERY
3/23/2011
183.34
PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
MAY 3, 2011 SENIIOR SHIRTS
RUSSELL, ELIZABETH A
MAIN STREET EMBROIDERY
3/23/2011
123.33
PARKS & REC SHIRT ORDER EMPLOYEE APPRECIATION
MAY 3, 2011 ADMIN SHIRTS
RUSSELL, ELIZABETH A
VESCO
3/30/2011
25.96
COLOR DOTS FOR TRASH BASH
2011
RYAN, JOHN W
FISCHER'S HAREWARE QPS
3/9/2011
12.15
THREAD ROD
FASTENERS, BLACKWELL & LOBIT
SANCHEZ, MOISES
AUTOZONE #1591 QPS
3/15/2011
3.99
MARINE GREASE CARTRIDGE
FOR BORING MACHINE
SANCHEZ, MOISES
MURFF TURF FARMS INC
3/17/2011
80.00
RALEIGH ST. AUGUSTINE
SOD 3 LOCATIONS
SANCHEZ, MOISES
FISCHER'S HAREWARE QPS
3/21/2011
12.27
WET SET CEMENT,
WLBOW, PVC„ GLUE & FITTINGS
SANCHEZ, MOISES
FISCHER'S HAREWARE QPS
3/21/2011
2.29
ADPT MILE PVC
PIPE FITTINGS
SANCHEZ, MOISES
FISCHER'S HAREWARE QPS
3/21/2011
5.58
2" PVC COUPLING
PIPE FITTINGS
SANCHEZ, MOISES
FISCHER'S HAREWARE QPS
3/21/2011
1.99
2" 90D ELBOW, PIPE
FITTINGS
SANCHEZ, MOISES
MURFF TURF FARMS INC
3/23/2011
80.00
RALEIGH ST. AUGUSTINE
SOD 2 LOCATIONS
SANCHEZ, MOISES
FISCHER'S HAREWARE QPS
3/25/2011
8.74
CPLG PVC, ADPT MILE PVC,
PVC PIPE, PIPEFITTINGS
SANCHEZ, MOISES
NTS MIKEDON LLC
3/30/2011
158.00
PIERCING TOOL
LUBRICANT -GEL
SANCHEZ, MOISES
THE HOME DEPOT 565
3/31/2011
32.92
IREBAR / FORM WOOD
PAGE 14
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
SANCHEZ, MOISES
BAY AREA RENTALS
3/31/2011
158.95
CONCRETE 1 YD.
FOR SOMERTON
SANCHEZ, MOISES
TEXAS WATER UTILITIES
3/31/2011
75.00
ASSOCIATION DUES CURRENT
/FUTURE FOR MOSIES SANCHEZ
SIMON, SHELLY
WALGREENS #3001 QPS
3/17/2011
9.98
BATTERIES FOR CITY MANAGER'S OFFICE
SIMON, SHELLY
BO -TECH ELECTRIC, INC.
3/21/2011
150.00
LABOR AND MATERIAL CHARGES TO INSTALL (1) ROOFTOP
OUTLET AT FIVE POINTS PLAZA
SIMON, SHELLY
SHI GOVERNMENT SOLUTIO
3/31/2011
185.00
23" LCD WIDESCREEN, MONITOR FOR USE IN CITY
CITY COUNCIL MEETING- COUNCIL CHAMBERS
SIMON, SHELLY
AMERICAN ARBITRATION A
4/1/2011
225.00
SPECIAL LEGAL COUNSEL FOR CITY - ARBITRATOR FOR CITY
IN THE CASE OF OFFICER KEVIN ANCELET
SIRLES, CRAIG A
FISCHER'S HAREWARE
3/8/2011
40.77
RFC - HEATING BOILER REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
3/8/2011
26.76
RFC - HEATING BOILER REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/8/2011
5.95
MAINT. TECH.- STRIKER
FLINT - REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/10/2011
10.18
CH PAINT MAYORS WALL
OUTSIDE COUNCIL CHAMBERS
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/10/2011
6.49
MAINT. TECH. -SMALL
STORAGE BINS FOR VAN
SIRLES, CRAIG A
ALLEN AND KERBER AUTO
3/11/2011
7.69
RFC-WEIGHT QUIPMENT
REPAIR
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
3/11/2011
5.51
BGP HOUSE -HOSE BIB REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/11/2011
4.99
RFC- WEIGHT EQUIPMENT
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/14/2011
13.97
LINEAR PARK -WATER
FOUNTAIN REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
3/14/2011
40.22
LINEAR PARK -WATER
FOUNTAIN REPAIR
SIRLES, CRAIG A
FASTENAL COMPANY01
3/14/2011
7.85
PARKS MAINT. -ROLL PINS
FOR VANCE LILES
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/15/2011
1.89
CH HANG AERIAL MAP ASST
CITY MANAGER OFFICE
SIRLES, CRAIG A
KILGORE'S CLEAR LAKE L
3/15/2011
14.99
RFC DRY SAUNA -DOOR
HANDLE REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/16/2011
18.96
RFC -WATER HEATER
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/17/2011
13.77
FIVE POINTS - REMOVE LETTER
FROM FACE OF BUILDING
SIRLES, CRAIG A
JOHNSON SUPPLY 18 PASA
3/21/2011
76.00
RFC -WATER HEATER REPAIR
SIRLES, CRAIG A
JOHNSON SUPPLY 18 PASA
3/21/2011
1,472.00
RFC HVAC-HEATING WATER
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/22/2011
(0.43)
RFC - SECURE DRAIN LINES
(RETURN FOR SALES TAX CREDIT)
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/22/2011
5.80
RFC-SECURE DRAIN LINES
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/22/2011
3.29
RFC-EXTERIOR BRICK REPAIR
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
3/24/2011
34.91
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
FISCHER'S HAREWARE
3/24/2011
48.03
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/24/2011
9.97
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
3/28/2011
20.64
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/29/2011
13.49
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
3/31/2011
3.70
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
FISCHER'S HAREWARE QPS
3/31/2011
16.98
BGP HOUSE - BUILDING
RENOVATION
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/1/2011
17.09
BGP HOUSE - ELECTRICAL
RENOVATION
SLAZER, DANIEL
D AND T FIRESTONE,
3/10/2011
39.75
STATE INSPECTION
EMISSION FOR UNIT # 80 -14
STARK, JAMES E
DEER PARK LBR ACE HDWE
3/31/2011
43.18
2 4X4X10, 3 2X8X12
LUMBER FOR BARRICADE @ N. 14TH
STARK, JAMES E
FISCHER'S HAREWARE
4/1/2011
158.70
ROPE FOR BANNER
STARK, JAMES E
FASTENAL COMPANY01
4/1/2011
352.33
6 DIFFERENT BOLTS
FOR SIGN MAINTENANCE
STARK, JAMES E
FISCHER'S HAREWARE
4/5/2011
29.97
PAINT THINNER,
PAINT THINNER FOR PAINTING TRAFFIC BUMPS
STOUT, NICOLE M
FISCHER'S HAREWARE QPS
3/17/2011
8.00
POTTING SOIL FOR DEPARTME
NT PLANTS
STOUT, NICOLE M
VESCO
3/21/2011
11.99
POST CARDS FOR OFFICE MAI
LINGS
STOUT, NICOLE M
ORIENTAL TRADING CO
3/23/2011
287.57
BANDANAS, BRACELETS
KEY CHAINS FOR SUMMER CONCERT SERIES
SWENSON, EDWARD W
LIGHTSABERPROMOTIONS I
3/16/2011
170.00
PATROL CUSTOM LANYARDS
SWENSON, EDWARD W
KRONBERGS FLAGS & FLAG
3/25/2011
96.00
FLAGS FOR TRAINING ROOM
SWENSON, EDWARD W
KRONBERGS FLAGS & FLAG
3/25/2011
96.00
FLAGS FOR TRAINING ROOM
SWENSON, EDWARD W
KRONBERGS FLAGS & FLAG
3/25/2011
96.00
FLAGS FOR TRAINING ROOM
SWENSON, EDWARD W
KRONBERGS FLAGS & FLAG
3/25/2011
96.00
FLAGS FOR TRAINING ROOM
SWENSON, EDWARD W
REEVES COMPANY INC
3/30/2011
1 54.53
PATROL NAMEPINS (6)
SWENSON, EDWARD W
JGT DISTRIBUTORS INC
4/1/2011
1 1,978.02
JAMMUNITION
SWENSON, EDWARD W
jVVM SUPERCENTER
4/1/2011
1 71.40
ITHUMB DRIVE FOR R. GALLIO
IN
PAGE 15
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
SWENSON, EDWARD W
WAL -MART #5116
4/1/2011
(51.52)
RETURN USB HUBS
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
4/4/2011
12.00
CITY LOGO EMBROIDERED ON
CID AND SUPPORT SERVICE UNIFORMS
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
4/4/2011
20.00
CITY LOGO EMBROIDERED ON
CID AND SUPPORT SERVICE UNIFORMS
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
4/4/2011
109.00
CITY LOGO EMBROIDERED ON
CID AND SUPPORT SERVICE UNIFORMS
SWIFT, ANDRE M
PRECISION MUFFLER
3/8/2011
84.50
DIAGNOSE DRIVEABILITY
PROBLEM, INTAKE GASKIT FOR UNIT # 56-12
SWIFT, ANDRE M
D AND T FIRESTONE,
3/10/2011
39.75
STATE INSPECTION
EMISSION FOR UNIT # 56 -12
SWIFT, ANDRE M
D AND T FIRESTONE,
3/22/2011
39.75
STATE INSPECTION FOR
UNIT # 52 -08
SWIFT, ANDRE M
D AND T FIRESTONE,
3/22/2011
39.75
STATE INSPECTION FOR
UNIT # 51 -40
SWIFT, ANDRE M
OREILLY AUTO 00005207
3/24/2011
32.86
PROATED BATTERY, BATTERY
FEE FOR UNIT # 56-16
SWILLEY, GARY L
FISCHER'S HAREWARE QPS
3/9/2011
6.79
CONNECTOR ARMORD 3 -WIRE
WIRE CONEECTOR FOR UNIT # 59-25
SWILLEY, GARY L
D AND T FIRESTONE,
3/11/2011
39.75
STATE INPECTION FOR
UNIT #71 -71
SWILLEY, GARY L
FRAZER INC QPS
3/31/2011
23.00
RIVET: NYLON, WHITE
3/4 UNIT # 59-27
SWILLEY, GARY L
FRAZER INC CPS
3/31/2011
22.40
BRAIDED HOSE
STAINLESS STEEL, UNIT #59-27
TOBEY, JENNIFER E
VESCO
3/18/2011
11.66
PEN REFILLS, HIGHLIGHTERS
FOR PWADMIN.
TOBEY, JENNIFER E
TEXAS WATER UTILITIES
4/4/2011
75.00
ASSOCIATION DUES CURRENT
/ FUTURE GULF AREA DUES FOR MIGUEL CAMPOS
UPCHURCH, MARCUS W
SOUTHWES 5260635078970
3/8/2011
10.00
AIRLINE EARLY BIRD CHARGE
TO RESERVE FLIGHT TO NEVADA FOR UPCHURCH
UPCHURCH, MARCUS W
SOUTHWES 5260635078969
3/8/2011
10.00
AIRLINE EARLY BIRD CHARGE
TO RESERVE FLIGHT TO NEVADA FOR DAEUMER
UPCHURCH, MARCUS W
SOUTHWES 5260635078968
3/8/2011
10.00
AIRLINE EARLY BIRD CHARGE
TO RESERVE FLIGHT TO NEVADA FOR DAEUMER
UPCHURCH, MARCUS W
RIO ADVANCE DEPOSITS
3/8/2011
57.51
OSSI CONFERENCE HOTEL
UPCHURCH - 1ST NIGHT DEPOSIT
UPCHURCH, MARCUS W
RIO ADVANCE DEPOSITS
3/8/2011
57.51
OSSI CONFERENCE HOTEL
FOR DAUEMER - DEPOSIT FOR FIRST NIGHT
UPCHURCH, MARCUS W
SOUTHWES 5262160237016
3/8/2011
453.90
OSSI CONF AIRFARE /UPCH
UPCHURCH, MARCUS W
SOUTHWES 5262160237017
3/8/2011
453.90
OSSI CONFERENCE AIR -DAEUM
UPCHURCH, MARCUS W
SOUTHWES 5260635078971
3/8/2011
10.00
AIRLINE EARLY BIRD CHARGE
TO RESERVE FLIGHT TO NEVADA FOR UPCHURCH
UPCHURCH, MARCUS W
HTE USER S GROUP
3/9/2011
410.00
2011 OSSI CONFERENCE -UPCH
NEVADA
UPCHURCH, MARCUS W
WOLF CAMERA #1679
3/9/2011
269.91
TRAINING ROOM PICTURES
UPCHURCH, MARCUS W
RACETRAC116 00001164
3/20/2011
92.35
FUEL FOR LEMIT CONFERENCE
IN DENTON TEXAS
UPCHURCH, MARCUS W
AT -T PRIMEMOBILE 0128
3/26/2011
66.14
(PHONE CASE FOR UPCHURCH
UPCHURCH, MARCUS W
AT -T PRIMEMOBILE 0128
3/26/2011
(5.30)
TAX CHARGED REFUND FOR
IPHONE CASE PURCHAS
UPCHURCH, MARCUS W
RACETRAC116 00001164
3/27/2011
73.55
FUEL FOR TRAVEL TO DENTON TEXAS FOR LEMIT
(LAW ENFORCEMENT MANAGEMENT INST. OF TEXAS
WARD, ROBERT A
LA PORTE SELF STORAGE
3/9/2011
280.00
STORAGE FOR CITY SURPLUS
WARD, ROBERT A
LA PORTE SELF STORAGE
3/9/2011
840.00
STORAGE FOR CITY SURPLUS
WARD, ROBERT A
UPS FRT SERVICES
3/11/2011
93.27
FRT FOR AMR SHIPMENT
WARD, ROBERT A
FISCHER'S HAREWARE QPS
3/23/2011
3.58
KEYS TO LADIES ROOM
WARD, ROBERT A
LA PORTE SELF STORAGE
3/23/2011
152.42
STORAGE FOR CITY SURPLUS
WATTS, SHAWNITA D
ERGONOMIC SOLUTIONS
3/8/2011
74.25
REPLACEMENT HANDLES FOR
CHIEF CAMPS DESK
WATTS, SHAWNITA D
WM SUPERCENTER
3/26/2011
45.45
INK CART P -3 OFFICE, LABELS, 9X13 ENVELOPES, FLOOR
CLEANER, LAUNDRY SOAP, SPONGE WAND REFILL, DISH LABELS
WATTS, SHAWNITA D
WM SUPERCENTER
3/26/2011
54.02
INK CART P -3 OFFICE, LABELS, 9X13 ENVELOPES, FLOOR
CLEANER, LAUNDRY SOAP, SPONGE WAND REFILL, DISH LABELS
WATTS, SHAWNITA D
TOP PRINTING
3/30/2011
250.20
WINDOW AND STANDARD
ENVELOPS FOR EMS BILLING (A. KEENER)
WEBER, KENNETH E
FISCHER'S HAREWARE
3/8/2011
25.31
ROPE AND SNAP RINGS
FOR FLAG POLE REPAIR AT DEPOT
WEBER, KENNETH E
FISCHER'S HAREWARE
3/9/2011
38.57
PAINT FOR DUMPSTER
PADS AT -CB ELECTRICAL OUTLETS FOR FAIRMONT MEDIA NS
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/10/2011
13.56
ANT SPRAY FOR ELEC. BOX
AT -CB DOOR STOPS FOR E. KENNEDY
WEBER, KENNETH E
FISCHER'S HAREWARE
3/10/2011
41.00
REDIMIX FOR SETTING
B -B -O PITS AT -CB
WEBER, KENNETH E
FISCHER'S HAREWARE
3/11/2011
41.62
ANT SPRAY FOR PARKS
BOLTS FOR B -B -O PITS
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/11/2011
19.36
CHAIN SAW SHARPENING
STONES
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/11/2011
5.98
SPRAY PAINT TO COVER
GRAFITTI ON BRIDGE AT CARLOW AND CANADA
WEBER, KENNETH E
AUTOZONE #1591 QPS
3/13/2011
23.97
BAR OIL FOR CHAINSAWS
WEBER, KENNETH E
FISCHER'S HAREWARE
3/14/2011
30.47
HARDWARE FOR TRASH
CAN REPAIRS
WEBER, KENNETH E
FISCHER'S HAREWARE
3/16/2011
77.42
ELECTRICAL SUPPLIES FOR LIGHTS IN MEDIAN TREES
REDI MIX FOR SOCCER GOALS AT N WEST
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/16/2011
17.38
HOG RINGS FOR SIGNS
AT PECAN ROPE FOR SOCCER GOALS AT N. WEST
WEBER, KENNETH E
IREALCHEAPTOOLS CPS
3/16/2011
13.13
IHOG RING PLIERS FOR
ISIGNS AT PECAN
PAGE 16
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/17/2011
23.94
CEMENT FOR SOCCER
GOALS AT N. WEST
WEBER, KENNETH E
DXPE
3/17/2011
48.66
EAR MUFFS
FIT OVER SAFETY GLASSES
WEBER, KENNETH E
LOWES #01053`
3/17/2011
84.53
BACK PAC SPRAYER
WEBER, KENNETH E
HOUSTON GARDEN CTRS 14
3/17/2011
269.85
PLANTS FOR _CB AND
CITY HALL
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/18/2011
15.53
PAINT THINNER FOR
PAINTING PLAYGROUND EQUIPMENT
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/21/2011
12.63
NUTS AND BOLTS FOR REPAIR
TO LCB FIRE ANT GRANULES FOR SEABREEZE
WEBER, KENNETH E
FISCHER'S HAREWARE
3/22/2011
40.90
STAINLESS NUTS AND BOLTS
FOR REPAIRS TO TABLE AT PINE BLUFF
WEBER, KENNETH E
FISCHER'S HAREWARE
3/23/2011
25.21
S- HOOKS, LAGS AND CABLE
TIES FOR REPAIRS TO PARK EQUIPMENT
WEBER, KENNETH E
COASTAL EXTERMINATING
3/24/2011
89.85
BIFIN GRANUAL FOR ANT
CONTROL AT PLAZA
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/24/2011
22.23
REDI MIX FOR SOCER
GOALS AT N. WEST PARK
WEBER, KENNETH E
FISCHER'S HAREWARE
3/24/2011
92.94
BERMUDA GRASS SEED FOR
H STREET
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/25/2011
24.68
BROOM FOR SEABREEZE
SECURITY BITS FOR REPAIRS AT PLAZA
WEBER, KENNETH E
DEER PARK LAWNMOWER CO
3/28/2011
149.87
BRUSH BLADE KITS
WEBER, KENNETH E
FISCHER'S HAREWARE
3/29/2011
418.95
TRASH CANS FOR PECAN DUGO
UTS
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
3/30/2011
15.00
BOLTS FOR REPAIR OF TABEL
AT P. GILLIAM PARK
WEBER, KENNETH E
FISCHER'S HAREWARE
3/31/2011
39.90
REDI MIX FOR TRASH CANS A
T _CB
WEBER, KENNETH E
FISCHER'S HAREWARE
4/1/2011
25.79
NUTS AND BOLTS FOR
EQUIPMENT AT _CB
WEBER, KENNETH E
FISCHER'S HAREWARE
4/1/2011
31.55
CABLE TIES FOR BANNER, COOLER HINGES FOR ICE CHEST
CABLE FOR PECAN TRASH CANS
WEBER, KENNETH E
KROGER #319 CPS
4/1/2011
10.00
WATER FOR TRASH BASH
WEBER, KENNETH E
FISCHER'S HAREWARE QPS
4/2/2011
17.78
RAZOR KNIFE AND SAW FOR
CUTTING MATS AT GIRLS SOFTBALL REST ROOMS
WEBER, KENNETH E
COASTAL EXTERMINATING
4/4/2011
85.95
SPRAY WAND FOR BOOM SPRAY
ER
WEBER, KENNETH E
FISCHER'S HAREWARE
4/4/2011
34.98
INSECT SPRAY FOR ASP
WELLS, NICOLA R
KROGER #319
4/1/2011
59.38
HOUSTON ZOO
SNACKS FOR BUS RIDE AND PICNIC
WHITE, RONNIE L
FISCHER'S HAREWARE QPS
3/10/2011
12.66
ANT BAIT FOR SEABREEZE
WHITE, RONNIE L
THE HOME DEPOT 565
3/11/2011
205.74
BACKPACK SPRAYERS FOR
PARKS AND PECAN
WHITE, RONNIE L
ROLLTEX SHUTTERS
3/11/2011
140.00
ROLL UP DOOR REPAIR AT
PECAN
WHITE, RONNIE L
FISCHER'S HAREWARE QPS
3/15/2011
11.27
BLANK ELECTRIC COVERS
FOR THE PLAZA
WHITE, RONNIE L
FISCHER'S HAREWARE QPS
3/22/2011
24.98
HAMMER DRILL BIT FOR
BENCH INSTALLATION AT PINE BLUFF
WHITE, RONNIE L
NO B.S. PLUMBING
3/23/2011
675.00
INSTALLED NEW WATER LINE
AND BALL VALVE FOR TREE FARM IRRIGATION.
WHITE, RONNIE L
VERSALIFT SOUTHWEST
3/24/2011
69.93
REPLACEMENT BUCKET COVER
FOR OUR BUCKET TRUCK
WHITE, RONNIE L
DEER PARK LAWNMOWER CO
3/25/2011
59.90
LINE TRIMMER STRING FOR
PARKS
WHITE, RONNIE L
CITY ELECTRIC SUPPLY#3
3/25/2011
87.50
REPLACEMENT GFI BREAKER
FOR THE PLAZA
WHITE, RONNIE L
FISCHER'S HAREWARE
3/28/2011
63.46
PIPE AND FITTINGS FOR
WATER FOR OUR TREE FARM
WHITE, RONNIE L
FISCHER'S HAREWARE QPS
3/30/2011
18.13
CABLE AND CLAMPS FOR
TRASH CANS IN DUGOUTS AT PECAN
WHITE, RONNIE L
DEER PARK LAWNMOWER CO
3/31/2011
569.77
REPAIR PARTS FOR PARKS
TRIMMERS AND SAW
WHITE, RONNIE L
ROLLTEX SHUTTERS
4/4/2011
120.00
ROLL UP SHUTTER DOOR
REPAIR AT PECAN
WHITE, RONNIE L
LD- 4INKJETS
4/4/2011
53.94
TONER CARTRIDGE FOR PARKS
BAY
WILLIS, HOWARD R
TCEQ IND RENEWAL LIC
4/5/2011
111.00
GROUND WATER LICENSE
RENEWAL FOR HOWARD WI LLIS
WILMORE, DEBRA S
KROGER #319 CPS
3/8/2011
12.83
REFRESHMENTS
FOR NEW UNIFORM CODES MEETING MARCH 9 & 10 2011
WILMORE, DEBRA S
NFPA NATL FIRE PROTECT
3/9/2011
1,252.05
2009 NEC BOOKS
WILMORE, DEBRA S
DOUBLE DAVES PIZZA (BA
3/24/2011
46.74
BAMIA BUSINESS LUNCH MONTHLY BUSINESS LUNCH
WILMORE, HUBER,MENAGER, FITCH, NOEL, LUCIANO
WINGATE, MARK
FISCHER'S HAREWARE
3/9/2011
89.73
LP ENTRY SIGNS - LIGHTING
REPAIR
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/10/2011
8.97
LP ENTRY SIGNS - LIGHTING
REPAIR
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/11/2011
23.72
RFC - HEATING WATER VALVE
REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
3/14/2011
56.66
RFC - HEATING WATER VALVE
REPAIR
WINGATE, MARK
DEER PARK LBR ACE HDWE
3/23/2011
86.66
DEPOT -ATTIC INTERIOR TRIM
WINGATE, MARK
DEER PARK LBR ACE HDWE
3/23/2011
(86.66)
DEPOT -ATTIC INTERIOR TRIM
(RETURN FOR CREDIT)
WINGATE, MARK
ALLEN AND KERBER AUTO
3/28/2011
25.98
LIB. -HVAC V BELT REPAIR
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/28/2011
9.58
CITY HALL - GAY COLLINS
DESK LIGHT
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/30/2011
2.36
SPC-HVAC AHU REPAIR
PAGE 17
MARCH 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/31/2011
7.99
LOMAX CONCESSION -WOMEN
CLOSET REPAIR
WINGATE, MARK
FISCHER'S HAREWARE QPS
3/31/2011
2.99
LOMAX CONCESSION -WOMEN
SINK REPAIR
YOUNG, MICHAEL L
FISCHER'S HAREWARE QPS
3/30/2011
11.94
TREATED PICKET
FOR REPAIR
$154,115.46
PAGE 18
APRIL 2011 TOP 20 VENDORS
AT &T BUSINESS PHONE
ATTM
VESCO
SPRINT WIRELESS
HD SUPPLY WATERWORKS
CDW GOVERNMENT
CARR'S TIRE
GIBSON PRINTING
MUSTANG MACH
OREILLY AUTO
MIR ENTERPRISES
CHARLIE HINDS PAINT
FISCHER'S HARDWARE
E- CONOLIGHT
AC COLLIN'S FORD
CONCENTRA
BAYTOWN SAND AND CLAY
DISCOUNT HITCH AND TRUCK
AAA FLEXIBLE PIPE CLEANER
BAY AREA ELECTRIC
29,011.49
7,117.28
5,234.57
5,124.28
4,239.01
3,424.92
3,025.94
2,856.00
2,854.82
2,842.41
2,761.85
2,637.80
2,537.02
2,495.70
2,433.11
2,416.74
2,208.00
2,110.00
1,998.00
1,887.00
PAGE 1
APRIL 2011 PROCUREMENT CARD PURCHASES BY FUND
General Fund
$
124,430
17,484
1,129
1,765
1,499
1,592
605
27,186
5,312
241
2,897
604
Utility Fund
Utility CIP Fund
Vehicle Replacement Fund
General CIP Fund
LPAWA Fund
Sewer Rehabilitation Fund
Vehicle Maintenance Fund
Grant Fund
Community Investment Fund
Hotel Motel Fund
Section 413 Sales Tax Fund
$ 184,743
PAGE 2
APRIL PROCUREMENT CARD PURCHASES BY LOCATION
TOTAL TRANSACTIONS FOR THE MONTH
TOTAL TRANSACTIONS IN LA PORTE
184, 742.84
PERCENTAGE OF LA PORTE TRANSACTIONS 26.27%
PAGE 3
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ADCOX, KENITH R
COURTYARD BY MARRIOTT-
4/8/2011
684.30
HOTEL /EXEC LEADERSHIP
SEMINAR IN KENTUCKY
ADCOX, KENITH R
ENTERPRISE RENT -A -CAR
4/8/2011
228.05
RENTAL CAR - SEMINAR
CHIEF EXECUTIVE LEADERSHIP - KENTUCKY
ADCOX, KENITH R
HEB GAS /CARWASH #55
4/17/2011
53.10
FUEL - UNABLE TO MAKE IT TO
CITY PUMPS
ADCOX, KENITH R
CITY OF HOUSTON PARK
5/5/2011
6.00
CITY VAN PARKING WHILE AT
LEADERSHIP LA PORTE ACADEMY MEETING
ALFARO, JESUS G
2011 TPWA ANNUAL CONFE
4/12/2011
260.00
53RD ANNUAL CONF.
& EQUIPMENT SERVICE SHOW, FEES
ALFARO, JESUS G
REAL CHEAP TOOLS
4/20/2011
9.99
PADLOCK LAMINA
LOCKS FOR OIL RECYCLERS
ALFARO, JESUS G
FISCHER'S HAREWARE
4/21/2011
39.16
HOSE SHUT OFF
WATER MULCH PILES
ALLEN, BONNIE
ATT`BUS PHONE PMT
4/7/2011
12,882.00
AT &T MONTHLY PHONE BILL, ACCT #713A7926102502
USAGE: MONTHLY OPTIMAN FIBER CHGS 0327 -4/26
ALLEN, BONNIE
ATT`BUS PHONE PMT
4/7/2011
14,148.64
AT &T MONTHLY PHONE BILL, ACCT #713A7926102502
USAGE: MONTHLY PHONE CHARGES 03/27 -4/26
ALLEN, BONNIE
ATT`BUS PHONE PMT
4/7/2011
900.00
AT &T INTERNET SERVICES
ACCT #854829210 USAGE: 03/21 -04/20
ALLEN, BONNIE
ATT`BUS PHONE PMT
4/11/2011
180.85
AT &T LONG DISTANCE
ACCT #856967087 USAGE: 02/25 -03/24
ALLEN, BONNIE
ATT`BILL PAYMENT
4/15/2011
896.10
AT &T ROUTER
ACCT #8310001881644 03/05 -04/04
ALLEN, BONNIE
ATT`BUS PHONE PMT
5/5/2011
900.00
AT &T INTERNET SERVICES
ACCT #854829210 INV DATE: 04222011 USAGE: 0421 -0520
ANDERSON, CLARENCE L
FISCHER'S HAREWARE CPS
4/9/2011
4.49
MASKING TAPE FOR ANIMAL S
HELTER
ANDERSON, CLARENCE L
FISCHER'S HAREWARE CPS
4/9/2011
10.00
PADLOCK FOR ANIMAL SHELTE
R
ANDERSON, CLARENCE L
VORTECH PHARMACEUTICAL
4/19/2011
221.26
EUTHANASIA MEDICINE FOR
ANIMAL SHELTER
ANDERSON, CLARENCE L
FISCHER'S HAREWARE
4/21/2011
37.77
WATER HOSE AND SPRINKLER
FOR ANIMAL SHELTER
ANDERSON, CLARENCE L
ANIMAL CLINIC OF LAPOR
4/27/2011
160.00
XYLAZINE FOR SHELTER
ANDERSON, DAWN
TEXAS OUTHOUSE INC
4/11/2011
275.00
PORT -A -CANS FOR
JAKE HOOKER AND THE OUTSIDERS
ANDERSON, DAWN
ANCHOR PRINTING
4/18/2011
470.00
STACEY'S TOURISM
BROCHURES
ANDERSON, DAWN
APOLLO SIGN AND FLAG
4/26/2011
1,190.00
BANNERS FOR MAIN STREET
-ART WALK BY THE BAY
ANDERSON, DAWN
ANTONIOS ITALIAN GRILL
4/27/2011
65.00
TIRZ DINNER -FOOD
ANDERSON, DAWN
TEXAS OUTHOUSE INC
5/2/2011
275.00
PORT -A CANS FOR
CI NCO DE MAYO
ANDERSON, DAWN
COUPLAND CRAFTS & SIGN
5/3/2011
60.00
SIGNS FOR
CONCERT -CINCO DE MAYO
ARENIVAS, JESSE R
PETSMART INC 632
4/11/2011
51.23
K9 FOOD & SHAMPOO
ARREDONDO, EVERARDO
AXLE AND WHEEL ALIGNIN
4/6/2011
44.86
FRONT END ALIGNMENT,
SHOP LABOR, UNIT #53 -57
ARREDONDO, EVERARDO
D AND T FIRESTONE,
4/13/2011
59.99
COMPUTER 4 WHEEL
ALIGNMENT UNIT # 74 -05
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/13/2011
39.75
STATE INSPECTION UNIT
# 74 -05
ARREDONDO, EVERARDO
OREILLY AUTO 00005207
4/14/2011
23.44
INJ. SEAL KIT UNIT#
58 -03
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/18/2011
39.75
STATE INSPECTION
UNIT # 53 -40
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/18/2011
39.75
STATE INSPECTION
UNIT # 87 -06
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/18/2011
39.75
STATE INSPECTION
UNIT # 84 -19
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/18/2011
39.75
STATE INSPECTION
UNIT # 56 -17
ARREDONDO, EVERARDO
KWIK KAR OIL AND LUBE
4/18/2011
39.75
STATE INSPECTION
UNIT # 58 -03
ARREDONDO, EVERARDO
D AND T FIRESTONE,
4/20/2011
39.75
STATE INSPECTION
UNIT # 58 -41
ARREDONDO, EVERARDO
D AND T FIRESTONE,
4/20/2011
39.75
STATE INSPECTION
UNIT #58 -38
ARREDONDO, EVERARDO
D AND T FIRESTONE,
4/21/2011
39.75
STATE INSPECTION
UNIT # 53 -49
ARREDONDO, EVERARDO
A C COLLINS FORD SERVI
4/25/2011
85.00
CHECK ENGIN LIGHT REPAIR
UNIT # 53 -63
ARREDONDO, EVERARDO
ALL AMERICA SALES CORP
4/25/2011
92.49
PRIORITY START
ARREDONDO, EVERARDO
D AND T FIRESTONE,
4/26/2011
39.75
STATE INSPECTION
UNIT # 80 -14
ARREDONDO, EVERARDO
MONUMENT CHEVROLET
4/29/2011
90.32
HOSE, HOSE,
BRAKE HOSE ASSY. UNIT # 90 -03
ARREDONDO, EVERARDO
MONUMENT CHEVROLET
5/3/2011
14.27
HORN CONTACT
UNIT #92 -09
ARREDONDO, EVERARDO
CHARLIE HINDS PAIN
5/4/2011
904.00
BODY & FRAME REPAIR
UNIT # 53 -13
ARREDONDO, EVERARDO
CHARLIE HINDS PAIN
5/4/2011
204.00
REPAIR FOR BUMPER,
PANEL, & WHEEL, UNIT #53 -57
ARREDONDO, FELIPE A
OREILLY AUTO 00005207
4/15/2011
41.88
10 QT. MOTOR OIL
LS PM OIL
AUCHTER, LORIE
VESCO
4/12/2011
1 13.44
POST ITS AND FLAGS
AUCHTER, LORIE
IVESCO
4/13/2011
1 6.05
IKEYBOARD, MARKERS HIGHLIG
IMARKERS AND HIGHLIGHTERS
PAGE 4
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
AUCHTER, LORIE
VESCO
4/13/2011
94.99
KEYBOARD, MARKERS HIGHLIG
KEYBOARD FOR PAULA B.
AUCHTER, LORIE
INTERMEC TECHNOLOGIES
4/25/2011
140.00
MAINTENANCE AGREEMENT
FOR FIXED ASSET TAG MACHINE
BADALL, NEIL
FISCHER'S HAREWARE CPS
4/14/2011
18.07
METAL FEMALE HOSE
MENDER, FOR GRINDER
BADALL, NEIL
CHANNEL SAFETY AND MAR
4/20/2011
45.00
SOCK ABSORBENTS FOR
OIL RECYCLERS
BADALL, NEIL
FISCHER'S HAREWARE
4/21/2011
83.93
HOSE, SPRINKLER
SOAKER HOSE
BANKS, ROBERT A
TEXAS WATER UTILITIES
4/30/2011
75.00
ASSOCIATION DUES
FOR ROBERT BANKS
BANKS, ROBERT A
LABSAFE`1017285346
5/5/2011
96.75
HMIG / SIGN
SAFETY SIGN
BARLOW, MITCHEL S
J H SUPPLY
4/13/2011
53.50
CONSTRUCTION METERS
BARLOW, MITCHEL S
FISCHER'S HAREWARE CPS
4/14/2011
15.45
GALV. BUSHING, ADPT
MILE PVC, PIPEFITIINGS
BARLOW, MITCHEL S
FISCHER'S HAREWARE CPS
4/14/2011
15.98
WET SET CEMENT,
PVC CEMENT
BARLOW, MITCHEL S
FISCHER'S HAREWARE
5/4/2011
7.24
PIPEFITTINGS
BARR, STEPHEN L
FRY'S ELECTRONICS #34
5/1/2011
19.99
I -PHONE CASE FOR STEPHEN
BARR
BARR, STEPHEN L
DRI`NUANCE
5/2/2011
174.90
PDF CONVERTER SOFTWARE
FOR STEPHEN BARR
BARR, STEPHEN L
DRI`NUANCE
5/3/2011
(12.96)
CREDIT FOR BEING CHARGED
TAX
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
4/7/2011
134.95
SUN SCREEN FOR THE POOLS
SUN SCREEN FOR WP
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
4/7/2011
36.95
SUN SCREEN FOR THE POOLS
SUN SCREEN FOR NWP
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
4/7/2011
36.95
SUN SCREEN FOR THE POOLS
SUN SCREEN FOR SJP
BEARD, BEVERLY J
AKA`ADOLF KIEFER ASSOC
4/7/2011
36.95
SUN SCREEN FOR THE POOLS
SUN SCREEN FOR FMP
BEARD, BEVERLY J
ELIFEGUARD INC.
4/13/2011
239.35
PANEL UMBRELLAS FOR ALL
4 POOLS
BEARD, BEVERLY J
ELIFEGUARD INC.
4/13/2011
239.34
PANEL UMBRELLAS FOR ALL
4 POOLS
BEARD, BEVERLY J
ELIFEGUARD INC.
4/13/2011
239.34
PANEL UMBRELLAS FOR ALL
4 POOLS
BEARD, BEVERLY J
ELIFEGUARD INC.
4/13/2011
239.34
PANEL UMBRELLAS FOR ALL
4 POOLS
BEARD, BEVERLY J
BOUND TREE MEDICAL LLC
4/14/2011
68.29
CHARGED TO WRONG CREDIT C
ARID AND CREDIT WAS ISSUED ON MAY 11 TH TO MY P -CAR
BEARD, BEVERLY J
C AND D TROPHIES
4/15/2011
108.00
13 TROPHIES FOR THE BEST
DOG GONE DOG CONTEST
BEARD, BEVERLY J
WM SUPERCENTER
4/15/2011
18.78
VOLUNTEER GIFTS FOR THE
DOG SHOW
BEARD, BEVERLY J
VESCO
4/29/2011
12.99
COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
BEARD, BEVERLY J
VESCO
4/29/2011
2.99
COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
BEARD, BEVERLY J
VESCO
4/29/2011
2.99
COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
BEARD, BEVERLY J
VESCO
4/29/2011
2.74
COLORED PAPER FOR POOL RAIN CHECKS @ 4 POOLS
BEARD, BEVERLY J
VESCO
5/3/2011
50.00
REPLACEMENT OF BUSINESS C
ARDS FOR AQUATIC /SPECIAL EVENTS COORDINATOR
BEDFORD, MICHELLE L
SPRINT "WIRELESS
4/6/2011
2,510.42
AIR CARD CHARGES
BEDFORD, MICHELLE L
VISTAPR`VISTAPRINT.COM
4/11/2011
67.76
BUSINESS CARDS - ANIMAL CON
TROL
BEDFORD, MICHELLE L
BARNES & NOBLE #2066
4/12/2011
39.90
MCKOWN & S. MOORE RETIREM
BEDFORD, MICHELLE L
CDW GOVERNMENT
4/14/2011
1,734.98
TICKET PAPER /PATROL CARS
BEDFORD, MICHELLE L
WM SUPERCENTER
4/15/2011
27.45
JEROME /SHERMAN RETIREMENT
PARTY -- -`PAY OUT OF HR ACCOUNT`- - -- 0016062515607
BEDFORD, MICHELLE L
PUBLIC AGENCY TRAINING
4/18/2011
250.00
MANAGING EVIDENCE ROOM
FOR W. LARGE AT BAYTOWN POLICE ACADEMY 04- 11 -04 -12
BEDFORD, MICHELLE L
VESCO
4/19/2011
601.65
BULLETIN BOARDS, STAPLERS, TAPE DISPENSERS
FOR PATROL BRIEFING ROOM, ONE BOARD FOR EACH DISTRICT
BERGERON, BETSY E
CUEVAS DISTRIBUTION
4/12/2011
264.00
GLOVES FOR PATROL, CID,
JAIL
BERGERON, BETSY E
CUEVAS DISTRIBUTION
4/12/2011
88.00
GLOVES FOR PATROL, CID,
JAIL
BERGERON, BETSY E
CUEVAS DISTRIBUTION
4/12/2011
88.00
GLOVES FOR PATROL, CID,
JAIL
BERGERON, BETSY E
AIR SCIENCE USA LLC
4/13/2011
679.00
FILTERS FOR CID LAB EQUIP
BERGERON, BETSY E
THOMSON WEST`TCD
4/13/2011
142.75
RECORDS CHECK FOR CID
BERGERON, BETSY E
MISONIX INC.
4/15/2011
848.26
FILTERS FOR PD LAB HOOD
BERGERON, BETSY E
VESCO
4/26/2011
227.54
INKCARTRIDGES FOR HUCKABE
SEX OFFENDER PRINTER
BERGERON, BETSY E
VESCO
4/30/2011
1 7.71
DESK CALENDAR FOR DET
FULLBRIGHT
BOAZE, MELISA A
FAMILY DOLLAR #2258QPS
4/6/2011
1 6.00
WALL CLOCK FOR CITY HALL
BREAKROOM
BOAZE, MELISA A
FEDEX OFFICE #2090 CPS
4/14/2011
1 15.84
PLANT MANAGERS
APPRECIATION BREAKFAST INVITATIONS
PAGE 5
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
BOAZE, MELISA A
ART. COM /AL LPOSTER S.COM
4/15/2011
85.96
WALL ART FOR ASSISTANT
CITY MANAGER'S OFFICE
BOAZE, MELISAA
BAUDVILLE, INC
4/25/2011
48.45
DIRECTIONAL SIGN FOR CITY
HALL LOBBY
BOAZE, MELISA A
HOBBY -LOBBY #0103
4/26/2011
92.97
FRAMES /MATS FOR ASSISTANT
CITY MANAGER'S OFFICE
BOAZE, MELISA A
WAL -MART #5116
4/28/2011
11.88
COMPUTER SPEAKERS FOR ASST CITY MANAGER
DISPOSABLE CAMERAS/WASTEBASKETS
BOAZE, MELISA A
WAL -MART #5116
4/28/2011
80.44
CITY /6TH GRADE PROJ /PLANT MGRS' BREAKFAST
DISPOSABLE CAMERAS/WASTEBASKETS
BOAZE, MELISA A
WALGREENS #3286
5/2/2011
87.92
DISPOSABLE CAMERAS FOR
6TH GRADE /CITY PROJECT
BOAZE, MELISAA
KROGER #319
5/3/2011
47.88
COOKIES FOR PUBLIC
SERVICE RECOGNITION LUNCHEON
BOAZE, MELISA A
KROGER #319
5/3/2011
117.49
HAMBURGERS /HOT DOGS AND
BUNS FOR PUBLIC SERVICE RECOGNITION LUNCHEON
BOAZE, MELISAA
VESCO
5/3/2011
16.49
CARDSTOCK FOR PLANT
MANAGERS' PROGRAMS
BOAZE, MELISAA
TLF`COMPTON'S FLORIST
5/4/2011
40.00
CARNATIONS FOR PLANT
MANAGERS' BREAKFAST - CENTERPIECES
BOGUE, TOBIE R
BEST BUY 00003574
4/6/2011
17.99
MEMORY CARD 4 RECORDING
EQUIPMENT USED IN CID
BOTTOMS, RONALD P
TEXAS MUNICIPAL LEAGUE
4/7/2011
225.00
REGISTRATION FOR TCMA
CONFERENCE - FRISCO, TX - RON BOTTOMS
BOTTOMS, RONALD P
CAFE EXPRESS #11104QPS
4/13/2011
23.56
SANDWICHES /SODAS FOR RON BOTTOMS & TIM
TIETJENS FOR ELECTRIC VEHICLE CONFERENCE
BRADLEY, BRYAN S
USPS 48494005731408537
4/7/2011
5.54
POSTAGE FOR RETURN REC
BRADLEY, BRYAN S
MIR ENTERPRISES
4/20/2011
1,176.25
LIGHTING REPAIR _CB
GIRLS SOFTBALL FIELDS
BRADLEY, BRYAN S
SPECTRUM PRODUCTS
4/28/2011
453.00
ANCHORS FOR CHAIR LIFT
RFC POOL RENOVATION
BRADLEY, BRYAN S
REX PLUMBING
5/3/2011
500.00
BACK FLOW PREVENTER TESTS
BROOKS, BILLY
THE HOME DEPOT 565
4/6/2011
199.00
PAINT SPRAYER
FOR TP
BROOKS, BILLY
SHERWIN WILLIAMS #7348
4/14/2011
1,108.84
MUILTI COLOR PAINT,
FOR WWTP PAINT
BROOKS, BILLY
USA BLUE BOOK
4/19/2011
731.44
HACH DPD
USA BLUE BOOK DISPENSER, GLASS FIBER FILTER
BROOKS, BILLY
AQUA SOLUTIONS INC
4/21/2011
97.43
NITROGEN STANDARD,
WATER DEIONIZED REAGENT, LAB SUPPLIES
BROOKS, BILLY
FORT BEND SERVICES IN
4/26/2011
1,790.25
FBS 55# BAG,
WWTP POLYMER
BROOKS, BILLY
WALGREENS #3001
4/27/2011
17.98
ENERGIZER ELEC.
BATTERIES FOR LAB
BROOKS, BILLY
SECURITY SAFETY & SUPP
4/29/2011
42.50
LATEX GLOVES
FOR LAB
BROOKS, BILLY
TCEQ EPAYM ENT
5/3/2011
111.00
CLASS D WASTEWATER
OPERATOR LICENSE FOR BILLY BROOKS
BROWN, JEFFREY W
MICHAELS #9912
4/20/2011
41.82
ITEMS SOE SPECIAL PROGRAM
MOTHERS DAY CRAFT FOR ADULT DAY PROGRAM
BROWN, JEFFREY W
WM SUPERCENTER
4/20/2011
153.23
ITEMS FOR SPECIAL
OLYMPICS BANQUET AND STATE BASKETBALL GAMES IN MAY
BROWN, JEFFREY W
S &S WORLDWIDE
4/22/2011
243.37
ITEMS FOR SUMMER CAMPS
GRAFTS FOR 6 CAMPS AT SPECIAL PROGRAMS
CAIN, LYLE D
DISKEEPER CORPORATION
4/6/2011
1,255.49
DISKEEPER MAINTENANCE
DISKEEPER SOFTWARE MAINTENANCE
CAIN, LYLE D
DMI - ` DELL K -12 /GOVT
4/6/2011
123.19
CISCO VALET PLUS BUNDLE,M20 WIRELESS -N
AND AM10 ADAPTER BUNDLE FOR CITY MGR'S OFFICE
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/7/2011
20.00
VGA Y SPUTTER
VGA MONITOR Y SPUTTER 1 MALE TO 2FEMALE
CAIN, LYLE D
SHI GOVERNMENT SOLUTIO
4/14/2011
315.00
HARDWARE FOR COMPUTER
@ INSPECTION COUNTER.
CAIN, LYLE D
DMI` DELL K -12 /GOVT
4/16/2011
228.78
APC BACK -UPS CS 500
FOR SWITCHBOARD AND WHERE KEENAN SAT
CAIN, LYLE D
ADI`ASPEN PUBLISHERS
4/21/2011
265.35
POLICIES & PROCEDURES
IT GOVERNANCE BOOK ON POLICIES & PROCEDURES
CAIN, LYLE D
DELL FINANCIAL SERVICE
4/26/2011
1,131.65
BROKEN LEASED LAPTOP
PAYMENT OF A LAPTOP THAT GOT BROKEN
CAIN, LYLE D
DMI` DELL K -12 /GOVT
4/29/2011
201.57
SAS HBA CONTROLLER CARD TO GO FROM
POWERVAULT TL2000 TO HP PROLIANT ML150 SERVER
CAMP, LISA M
EMCERT.COM
4/21/2011
160.00
ONLINE 2 YR RENEWAL
SUBSCRIPTION FOR NICHOLSON AND WRIGHT
CAMP, LISA M
GAL`GALLS INC
4/26/2011
432.60
UNIFORM PANTS HANKS CARLS
ON LYONS
CAMPOS, MIGUEL A
BAY AREA RENTALS
4/19/2011
94.95
TRAILER CONCRETE 1 YD
CAMPOS, MIGUEL A
FISCHER'S HAREWARE
5/2/2011
5.97
3.2 OZ 2 CYCLE OIL
FOR CUT OFF SAWS
CAMPUZANO, LINDSEY
JOE LOT #6142
4/7/2011
3.00
PARKING TO FILE LIENS
CAMPUZANO, LINDSEY
CTYCLK R PROPERTY
4/8/2011
151.00
LIEN FILING OCT & NOV2010
CAMPUZANO, LINDSEY
KROGER #319 CPS
4/12/2011
8.09
PLATES /CUPS FOR ACCT'G
CAMPUZANO, LINDSEY
MAIN STREET EMBROIDERY
4/13/2011
105.00
SHIRTS FOR PSW
SHIRTS FOR PSW- PURCHASING
CAMPUZANO, LINDSEY
MAIN STREET EMBROIDERY
4/13/2011
359.00
SHIRTS FOR PSW
SHIRTS FOR PSW- ACCOUNTING
CAMPUZANO, LINDSEY
MAIN STREET EMBROIDERY
4/13/2011
135.00
SHIRTS FOR PSW
SHIRTS FOR PSW -TAX
CAMPUZANO, LINDSEY
MAIN STREET EMBROIDERY
4/13/2011
165.00
SHIRTS FOR PSW
SHIRTS FOR PSW- UB
PAGE 6
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
CAMPUZANO, LINDSEY
KROGER #319
5/3/2011
591.95
PSW PICNIC - FOOD /SUPPLIES, HOT DOGS, HAMBURGER
BUNS, PATTIES, CHIPS, WATER„ CHARCOAL, PLATES, LETTUCE
CAMPUZANO, LINDSEY
KROGER #319
5/3/2011
(117.81)
RETURN UNUSED ITEMS -PSW
HOT DOG /HAMBURGER BUNS, PATTIES
CAPPS, DAVID R
MARATHON FITNESS
4/12/2011
130.00
FIX EFX CARDIO MACHINE IN
THE RFC
CAPPS, DAVID R
WALGREENS #3001 CPS
4/13/2011
21.48
MORE CANDY FOR CONCERT AT
FIVE POINTS
CAPPS, DAVID R
WAL -MART #5116
4/13/2011
40.74
CANDY AND DRINKS FOR FIVE
PIONTS CONCERT ON APRIL 15TH
CAPPS, DAVID R
WM SUPERCENTER
4/13/2011
39.22
WATER AND BUG SPRAY FOR F
IVE POINTS CONCERT.
CAPPS, DAVID R
SWIMOUTLET.COM
4/14/2011
1,041.90
NEW LANE ROPE FOR RFC POO
L
CAPPS, DAVID R
WHOLESALE VENDORS OF T
4/14/2011
512.00
EASTER EGGS FOR THE CITIE
S HUNT
CAPPS, DAVID R
WM SUPERCENTER
4/15/2011
118.24
BASKETBALLS AND ROLLING C
OOLERS FOE SPECIAL EVENT AND ACTIVITIES AT CENTERS
CAPPS, DAVID R
WAL -MART #5116
4/18/2011
70.18
BASKETBALLS AND WALL CLOC
H FOR RFC
CAPPS, DAVID R
LOWES #01053`
4/20/2011
7.98
NEW STREACH BAR FOR RFC
CAPPS, DAVID R
T SHIRT & SHOP
4/20/2011
113.00
PRINTING ON TOWEL FOR RCC
CAPPS, DAVID R
02 HEALTH AND FITNESS
4/21/2011
484.10
QQUARTLEY MAINTANCE CHECK
ON ALL CARDIO EQUIPMENT IN RFC
CAPPS, DAVID R
FISCHER'S HAREWARE
4/21/2011
2.79
SCRAPER TO TAKE OFF LETTE
RING AT BROOKGLEN
CAPPS, DAVID R
G & P OFFICE FURNITURE
4/21/2011
29.00
NEW /USED CHAIR FOR BROOGLEN
CAPPS, DAVID R
KROGER #319
4/25/2011
36.95
COOKIES FOR GRAND OPENING
OF SLASH PAD AT BROOKGLEN
CAPPS, DAVID R
KROGER #319
4/25/2011
17.97
MORE COOKIES FOR THE BROO
KGLEN SLASH PAD GRAND OPENING
CAPPS, DAVID R
WM SUPERCENTER
4/25/2011
71.76
BROOKGLEN SPLACH PAD REST
ROOMS CURTINS AND HOOKS
CAPPS, DAVID R
MARATHON FITNESS
4/29/2011
290.46
BAD TOUCH PAD ON TEADMILL
WAS REPLACED
CAPPS, DAVID R
KROGER #319
5/5/2011
14.41
WATER PARK OPENING
CARMONA, JAVIER L
FISCHER'S HAREWARE CPS
4/6/2011
8.40
PLUMBING SUPPLIES
REPAIR BOOSTER PUMP
CARMONA, JAVIER L
FISCHER'S HAREWARE
4/26/2011
1.79
SWIVEL CONNECTOR
ADPT MILE PVC, 1/2 PVC, KEYS
CARMONA, JAVIER L
FISCHER'S HAREWARE
4/26/2011
10.27
SWIVEL CONNECTOR
ADPT MILE PVC, 1/2 PVC, KEYS
CARMONA, JAVIER L
O'ROURKE PETROLEUM
4/26/2011
173.30
EM PREM HP AW 46
PAIL, EMERALD PREM. HP AW 68 PAIL, EQUIPMENT, PM OIL
CARMONA, JAVIER L
FISCHER'S HAREWARE
4/28/2011
19.95
1/2 BALL VALVE
TEMP SERVICE #5
CERNOSEK, RANDALL W
HERBERT L. FLAKE CO
4/6/2011
148.98
T.P. &W. INTERIOR DOOR
HARDWARE
CERNOSEK, RANDALL W
LOWES #00097"
4/12/2011
79.96
DEPOT - BATHROOM GRAB
BARS -AS REQUESTED
CERNOSEK, RANDALL W
E- CONOLIGHT
4/13/2011
575.20
RODEO ARENA- LIGHTING
REPAIR EQUIPMENT
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
4/14/2011
374.89
DEPOT /ORIG.U.B -EXT & INT
TRIM REPAIR
CERNOSEK, RANDALL W
SUMMIT ELECTRIC SUPPLY
4/15/2011
15.93
GUN RANGE- EOC -AM
ANTENNA INSTALLATION
CERNOSEK, RANDALL W
SUMMIT ELECTRIC SUPPLY
4/15/2011
94.67
BG POOL LIGHTING REPAIR
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
4/18/2011
35.94
BROOKGLEN POOL HOUSE
LIGHTING REPAIR FASTNERS
CERNOSEK, RANDALL W
TEXAS PLUMBING SUPPLY
4/18/2011
188.69
BG POOL PLUMBING REPAIR
EQUIPMENT
CERNOSEK, RANDALL W
TEXAS PLUMBING SUPPLY
4/18/2011
156.34
BG POOL LIGHTING STANTION
CERNOSEK, RANDALL W
BAY REFRIGERTION AND A
4/25/2011
110.00
908 W MAIN HVAC REPAIR
CERNOSEK, RANDALL W
BAY REFRIGERTION AND A
4/25/2011
180.00
SPC -HVAC HEATING COIL
REPAIR
CERNOSEK, RANDALL W
FISCHER'S HAREWARE
4/25/2011
63.59
BG POOL CLEANING SUPPLIES
CERNOSEK, RANDALL W
HERBERT L. FLAKE CO
4/26/2011
269.35
BG POOL GATE & DOOR
HARDWARE
CERNOSEK, RANDALL W
E- CONOLIGHT
4/28/2011
341.80
BG POOL FLOOD LIGHT MOUNT
CERNOSEK, RANDALL W
E- CONOLIGHT
4/28/2011
1,578.70
BG POOL LIGHTING FIXTURES
CERNOSEK, RANDALL W
HARBOR FREIGHT TOOLS 1
5/4/2011
116.98
MAINT. TECHS. -TAP & DIE
SETS
CH ITTENDEN, ROBERT A
FISCHER'S HAREWARE CPS
4/6/2011
11.94
TUBING
CH ITTENDEN, ROBERT A
FISCHER'S HAREWARE
4/12/2011
31.80
FASTENERS
CH ITTENDEN, ROBERTA
A &I FASTENER & SUPPLY
4/13/2011
57.24
BATTERY TERMINAL
PROTECTOR
CH ITTENDEN, ROBERT A
FISCHER'S HAREWARE
4/13/2011
53.37
POLY LEAF RAKES
CH ITTENDEN, ROBERT A
MEDSAFE
4/20/2011
1 52.80
MEDICAL SUPPLIES
CLARK, JAMES A
2011 TPWA ANNUAL CONFE
4/12/2011
1 260.00
53RD ANNUAL CONFERENCE
& EQUIPMENT SHOE, FEES
PAGE 7
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
CLARK, JAMES A
THE HOME DEPOT 565
4/27/2011
(43.94)
CREDIT FOR LIGHTS
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/6/2011
79.87
FUEL PRESSURE
REGULATOR SENSOR UNIT # 53 -50
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/6/2011
12.88
STOP LIGHT SWITCH
UNIT # 53 -53
COLLINS, MICHAEL
ASR
4/6/2011
179.00
NIPPONDENSO OFFSET GEAR REDUCTION
STARTER 12 VOLT 9 TOOTH DRIVE CW UNIT #72 -32
COLLINS, MICHAEL
H.D. INDUSTRIES, INC.
4/6/2011
121.04
AGITATOR DRIVE SHAFT
SHAFT & COUPLING
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/6/2011
1,050.00
RADIATOR UNIT #72 -13
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
4/6/2011
73.09
A- FILTER
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/7/2011
17.09
BRAKE SHOES
UNIT # 66 -02
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/7/2011
47.65
OIL PAN GASKET SET & A/C
CYCLE SWITCH, UNIT # 66 -02
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/7/2011
111.42
SHOCKS, SUSPENSION PART,
BRAKE PARTS, WHL CYL., IDLER ARM, UNIT # 66 -02
COLLINS, MICHAEL
REBUILDERS SPECIALTY 1
4/7/2011
1,479.00
7.3 POWERSTROKE
INJECTOR, UNIT # 72 -11
COLLINS, MICHAEL
REBUILDERS SPECIALTY 1
4/7/2011
(390.00)
6 $65 REFUNDABLE CORE
CHARGE / RETURN / CREDIT UNIT # 72 -11
COLLINS, MICHAEL
REBUILDERS SPECIALTY 1
4/7/2011
1,146.95
6 3126 CAT INJECTORS FOR
R & R UNIT # 87 -12 / FUEL INJECTORS
COLLINS, MICHAEL
REBUILDERS SPECIALTY 1
4/7/2011
(520.00)
CORE REFUND FOR
INJECTORS UNIT# 72 -12
COLLINS, MICHAEL
J H SUPPLY
4/8/2011
26.50
HYDRAYLIC FITTINGS
& STOCK HYD. HOSE, HYDRO. FITTINGS
COLLINS, MICHAEL
J H SUPPLY
4/8/2011
245.00
HYDRAYLIC FITTINGS
& STOCK HYD. HOSE HYDRO HOSE
COLLINS, MICHAEL
TEXAS TRUCK PARTS & TI
4/8/2011
7.99
HOSE CLAMP, BRAKE CHAMBER
UNIT # 72 -13, HOSE CLAMP
COLLINS, MICHAEL
TEXAS TRUCK PARTS & TI
4/8/2011
79.98
HOSE CLAMP, BRAKE CHAMBER
UNIT # 72 -13, BRAKE CHAMBER
COLLINS, MICHAEL
WASTE SYSTEMS EQUIPMEN
4/8/2011
25.72
HYD. TANK CAP
UNIT # 72 -13
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/11/2011
70.48
BRACKET FOR FRONT
END REPAIR DUE TO ACCIDENT, UNIT # 53 -57
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/11/2011
20.90
DISC PAD SET, UNIT #
74 -05
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/11/2011
58.28
BRAKE ROTOR, BRAKE PARTS
UNIT # 74 -05
COLLINS, MICHAEL
HOUSTON FREIGHTLINERS
4/12/2011
72.72
BRAKE SLACK ADJUSTER
KIT UNIT # 72 -44
COLLINS, MICHAEL
UTILITY TRAILER SALES
4/12/2011
(79.99)
AUTO SLCK FOR UNIT #
72 -44
COLLINS, MICHAEL
UTILITY TRAILER SALES
4/12/2011
239.97
BRAKE SLACK ADJUSTER
UNIT # 72 -44
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/13/2011
115.00
REAR BUMPER COVER UNIT
# 85 -39
COLLINS, MICHAEL
A C COLLINS FORD SERVI
4/13/2011
74.27
TAIL LAMP FOR UNIT #
58 -02
COLLINS, MICHAEL
ASR
4/13/2011
189.00
MITSUBISHI ALTERNATOR 12 VOLT NEW CLUTCH PULLEY
BOSCH ALTERNATOR 12 VOLT 35 UNIT #71 -75
COLLINS, MICHAEL
H & H TRACTOR & LAWN E
4/13/2011
4.72
HH BOLT UNIT # 80 -92
COLLINS, MICHAEL
MUSTANG MACH - HOU PAR
4/13/2011
820.80
CUTTING BITS, UNIT#
71 -35
COLLINS, MICHAEL
MUSTANG MACH - HOU PAR
4/13/2011
1,138.90
BIT HOLDERS
UNIT # 71 -35
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/19/2011
18.99
VALVE COVER GASKETS
UNIT # 87 -14
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/19/2011
29.92
MET PAD SET
UNIT # 87 -14
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/19/2011
1,050.00
RADIATOR
UNIT #72 -38
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/20/2011
2.37
CLEARANCE LAMP
UNIT #71 -34
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
4/21/2011
151.45
MUFFLER, PIPE
UNIT #71 -04
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/27/2011
19.95
BRAKE PAD SET
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/27/2011
21.85
DISC PAD SET
UNIT # 90 -03
COLLINS, MICHAEL
OREILLY AUTO 00005207
4/27/2011
(19.95)
BRAKE PAD SET,
CREDIT
COLLINS, MICHAEL
UTILITY TRAILER SALES
4/27/2011
243.14
BRAKE KIT /CORE
RETURN /DRUM UNIT #72 -34
COLLINS, MICHAEL
HOUSTON FREIGHTLINERS
4/28/2011
8.59
CONNECTOR W/ O -RING
& ELBOW FITTING UNIT # 72 -38
COLLINS, MICHAEL
CHAMPION FORD 10425106
5/3/2011
591.92
INSTRUMENT CLUSTER
UNIT #53 -49
COLLINS, MICHAEL
OREILLY AUTO 00005207
5/4/2011
71.94
FUEL CLEANER
11 -44030
COOK, LANCE E
SHOP RITE #82
4/12/2011
41.00
FUEL WHILE AT PATROL FTO
PROGRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
COOK, LANCE E
COURTYARD BY MARRIOTT-
4/15/2011
400.02
HOTEL WHILE AT PATROL PRO
GRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
COOK, LANCE E
SHELL OIL 575424805QPS
4/15/2011
54.00
FUEL WHILE AT PATROL FTO
PROGRAM IN BATON ROUGE, LA APRIL 12 -APRIL 15
COX, RODNEY L
CPS 1133 HOUSTON
4/9/2011
1 970.50
RANGER PRO
DYE BIG FOOT
PAGE 8
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
COX, RODNEY L
WAL -MART #5116
4/15/2011
29.97
RIFLE SCOPE FOR
LASER LEVEL
COX, RODNEY L
CITY ELECTRIC SUPPLY #3
4/19/2011
45.89
1 -SQ.D BREAKER
FOR STREET BAY.
CURIEL, SAUL R
FISCHER'S HAREWARE
4/7/2011
71.73
AC FILTERS FOR TP
CURIEL, SAUL R
WW GRAINGER
4/7/2011
11.30
TUBING RIDGE PVC 5/8
LAB SAMPLER TUBING
CURIEL, SAUL R
FISCHER'S HAREWARE CPS
4/11/2011
15.85
NYLON NAT, OUTLET
TERM SPADE, PARTS TO REPAIR DRY WELL HATCH DRAIN
CURIEL, SAUL R
REAL CHEAP TOOLS CPS
4/13/2011
22.50
2 TON WEBBING SL
2 CHOKERS FOR HEAVY LIFTING
CURIEL, SAUL R
OREILLY AUTO 00005207
5/4/2011
13.98
3.35 SILCON FOR ROTOR
GEAR BOX REBUILD
CURIEL, SAUL R
FAMILY DOLLAR #2258
5/5/2011
25.00
MOTH BALLS
DAVIS, DEAN R
AUTOZONE #1591
4/21/2011
39.99
SEAT COVER FOR DOT TO PROTECT SEAT FROM WEAR
DUE TO BEING IN /OUT OF VEHICLE & DOING INSPECTIONS
DEARDORFF, STEPHEN G
HOBBY -LOBBY #0103
4/18/2011
126.00
PATCH COLLECTION FRAMES
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/6/2011
330.05
DAS CLUSTER UNIT # 80 -50
DOUGHTY, FREDDIE J
CHARLIE HINDS PAIN
4/11/2011
1,079.80
FRONT BUMPER, BUMPER COVER, LICENSE BRACKET
LOWER GRILLE, HEADLAMPS, OUTER PANEL, BELT #56 -18
DOUGHTY, FREDDIE J
KNOX TRACTOR CO INC
4/11/2011
69.95
WHEEL FOLK, UNIT # 71 -04
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/12/2011
275.00
REAR BUMPER
UNIT # 85 -39
DOUGHTY, FREDDIE J
CHARLIE HINDS PAIN
4/12/2011
450.00
AUTO FRAME BODY
REPAIR UNIT # 53 -57
DOUGHTY, FREDDIE J
H & H TRACTOR & LAWN E
4/12/2011
120.78
YOKE, BEARING, SEAL,
SPACER, UNIT # 80 -92
DOUGHTY, FREDDIE J
MANTEK
4/12/2011
255.00
PURE WASH PARTS
CLEANING
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/13/2011
121.21
A/C LINE
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
8.40
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
8.68
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
8.68
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
34.72
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
39.06
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
4/13/2011
39.06
OXYGEN RENTAL
OXYGEN RENTAL
DOUGHTY, FREDDIE J
ALL -START
4/20/2011
189.00
COMMERICAL ALTERNATOR
14 VOLTS UNIT #72 -43
DOUGHTY, FREDDIE J
CUMMINS SO PLAINS 12
4/20/2011
761.00
OSN /MSN/VIN
LABOR CHARGES
DOUGHTY, FREDDIE J
FOUR SEASONS EQUIPMENT
4/20/2011
54.63
LENS ASSY, FREIGHT
UNIT #72 -36
DOUGHTY, FREDDIEJ
HOUSTON FREIGHTLINERS
4/20/2011
504.07
TUBE ASSY, INDICATOR,
VACUUM, ELBOW, FREIGHT CHARGE UNIT #72 -38
DOUGHTY, FREDDIE J
JOEY'S GLASS
4/20/2011
215.00
WINDSHEILD INSTALLMENT
UNIT #53 -15
DOUGHTY, FREDDIE J
OLYMPIC INTERNATIONA
4/20/2011
163.34
TURN SIGNAL SWITCH
UNIT # 82 -11
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
4/20/2011
29.99
WL /SEAL/TRUCK REPAIR
UNIT # 72 -43
DOUGHTY, FREDDIE J
RB EVERETTAND CO
4/21/2011
67.05
ENGINE OIL FILTER,
MAIN AIR ELEMENT UNIT# 71 -12
DOUGHTY, FREDDIEJ
MARTIN FLUID POWER CO
4/25/2011
28.00
MISC.O -RING,
METRIC U CUP, SOLID BACK -UP, UNIT 71-17
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
4/25/2011
130.16
HOLDER BIT
UNIT # 71 -35
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
4/25/2011
28.22
SPARK PLUG WIRE SET,
UNIT # 84 -19
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/26/2011
220.00
POLICE RIMS
WHEEL STK
DOUGHTY, FREDDIE J
AUTOZONE #1468
4/26/2011
10.39
STA -BIL FUEL STAB
UNIT 74 -05
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
4/26/2011
63.92
SPARK PLUG
UNIT # 53 -63
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
4/27/2011
392.46
FAN CLUTCH
UNIT # 72 -04
DOUGHTY, FREDDIE J
CUMMINS SO PLAINS 12
4/27/2011
703.00
ENGINE LIGHT REPAIR
UNIT #51 -46
DOUGHTY, FREDDIE J
CUMMINS SO PLAINS 12
4/27/2011
(761.00)
CREDIT INVOICE,
TAX CHARGES
DOUGHTY, FREDDIE J
KME FIRE APPARATUS
4/27/2011
15.43
SENDING UNIT,
TRANS. OIL TEMPERATURE
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
4/27/2011
34.99
REAR WHL /SEAL, 72 -34
REAR CAP 4 IN. 71 -84, 71 -81, WHEEL SEAL
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
4/27/2011
25.98
REAR WHL /SEAL, 72 -34
REAR CAP 4 IN. 71 -84, 71 -81, RAIN CAP
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
4/28/2011
220.34
BRAKE HOSE, BRAKE
CALIPER, UNIT # 90 -03
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
4/28/2011
3.04
WHEEL STUD
UNIT # 58 -06
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
4/28/2011
(138.04)
BRAKE CALIPER
BRAKE HOSE /CREDIT/ UNIT# 90-03
PAGE 9
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DOUGHTY, FREDDIE J
AAA FLEXIBLE PIPE CLEA
4/29/2011
1,998.00
TRUCK REPAIRS
UNIT # 86 -34, REBUILD PUMP
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
5/2/2011
4.74
CLEARANCE LT
UNIT # 86 -35
DOUGHTY, FREDDIE J
UTILITY TRAILER SALES
5/2/2011
63.23
SOLENOID UNIT #71 -33
DOUGHTY, FREDDIE J
AMERAFLEX SEALING PROD
5/3/2011
36.10
GASKETS FOR VALVES
UNIT # 71 -17
DOUGHTY, FREDDIE J
AUTOZONE #1591
5/3/2011
10.39
STOPLIGHT SWITCH
UNIT # 53 -57
DOUGHTY, FREDDIE J
MOWERS INC.
5/3/2011
69.99
RECOIL ASSY.
UNIT # 71 -00
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
5/4/2011
399.70
AXLE SEAL, AXLE SHAFT
UNIT # 53 -13
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
5/4/2011
157.15
SEAT BELT ASSY.
UNIT # 53 -57
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
5/4/2011
100.04
REAR END TRACKING
BAR ASSY. UNIT # 53 -13
DOUGHTY, FREDDIE J
MANTEK
5/4/2011
255.00
POWERWASH PARTS
CLEANING
DOUGHTY, FREDDIE J
HEIL OF TEXAS HOUSTON
5/5/2011
44.07
BOLT, BUSHING
UNIT #72 -44
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
5/5/2011
190.42
SENDER, FUEL LEVEL, PANEL
GASKET, UNIT 72 -44
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
5/5/2011
50.75
WINDOW SEAL, UNIT #72 -39
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
5/5/2011
764.96
CUTTING BIT
UNIT # 71 -35
DOUGHTY, FREDDIE J
PETERSEN INDUSTRIES IN
5/5/2011
262.26
VALVE, CARTRIDGE
UNIT 72 -42
DOVE, MELISSA L
VESCO
4/11/2011
14.48
COLORED PAPER FOR RECORDS AND BULLETIN
BOARDS, PUSH PINS FOR ALBERSON, COLORED PAPER
DOVE, MELISSA L
VESCO
4/11/2011
66.58
COLORED PAPER FOR RECORDS AND BULLETIN
BOARDS, PUSH PINS FOR ALBERSON, COLORED PAPER
DOVE, MELISSA L
VESCO
4/12/2011
5.97
ADHESIVE TAC FOR ALBERSON
TO HELP WITH HANGING CRIME REPORT BULLETINS
DOVE, MELISSA L
VESCO
4/14/2011
423.80
WRECKER TICKET BOOKS
DOVE, MELISSA L
VESCO
4/19/2011
25.99
S. BRADLEY NOTARY STAMP
DOVE, MELISSA L
HOUSTON CHRONICLE CIRC
4/20/2011
144.00
6 MONTH SUBSCRIPTION
DOVE, MELISSA L
VESCO
4/20/2011
32.53
DRY ERASE MARKERS FOR
SWENSON /DISPATCH /BRIEFING ROOM
DOVE, MELISSA L
VESCO
4/24/2011
9.54
DRY ERASE MARKERS FOR
TRAINING ROOM
DOVE, MELISSA L
VESCO
4/26/2011
427.27
CARBON FORM -VEH INVENTORY
FOR PATROL
DOVE, MELISSA L
VESCO
4/29/2011
22.74
BINDERS, FOLDERS, TAPE & BOOKENDS, BINDERS
FOR BUDGET
DOVE, MELISSA L
VESCO
4/29/2011
117.73
BINDERS, FOLDERS, TAPE & BOOKENDS, BINDERS
FOR DISPATCH
DOVE, MELISSA L
VESCO
4/29/2011
(1.41)
BINDERS, FOLDERS, TAPE & BOOKENDS
DOVE, MELISSA L
SAFETY KLEEN SYSTEMS I
5/5/2011
176.48
QUARTERLY RANGE CLEANING
DRUMMOND, MEGAN J
CONCENTRA
4/25/2011
1,511.74
FIRST AID
FIRST AID TO INJURED EMPLOYEE
DRUMMOND, MEGAN J
CONCENTRA
4/25/2011
483.00
EMPLOYEE PHYSICAL
PREPLACEMENT PHYSICAL
DRUMMOND, MEGAN J
THE BAYTOWN SUN
4/26/2011
110.50
PARKS & RECREATION
ADVERTISING POSITION
DRUMMOND, MEGAN J
MUNICIPAL CODE CORPORA
4/27/2011
395.00
LASERFICHE TRAINING
ONLINE LASERFICHE TRAINING FOR HR
DRUMMOND, MEGAN J
CONCENTRA
5/4/2011
422.00
EMPLOYEE PHYSICAL
PREPLACEMENT PHYSICAL
DUNHAM, DEBRA S
ACE MART RESTAURANT SU
4/6/2011
31.30
9" COMPARTMENT PLATES, SPOON, FORKS
NAPKIN. PKG 7 PLATES FOR SENIOR CENTER EVENTS
DUNHAM, DEBRA S
HILTON HOTELS FORT WOR
4/16/2011
337.74
LODGING FOR MEALS ON
WHEELS CONFRENCE
DUNHAM, DEBRA S
KROGER #319
4/26/2011
24.99
BIRTHDAY CAKE FOR SENIORS
DUNHAM, DEBRA S
THE HOME DEPOT 565
5/2/2011
9.68
PAINT FOR BEAN BAG
BASEBALL FOR SENIORS SPRING PICNIC
ELDRIDGE, ROBIN R
LAS HADAS
4/11/2011
142.50
DINNER FOR 4.11.2011
COUNCIL MEETING
ELDRIDGE, ROBIN R
BOSS AND HUGHES
4/13/2011
47.99
BUSINESS CARDS -PATRICE
FOGARTY
ELDRIDGE, ROBIN R
HOLIDAY INN SELECT TYL
4/13/2011
384.20
HOTEL STAY IN TYLER, TX ON 4.6 & 4.7 FOR ROBIN
ELDRIDGE AMOUNT SHOULD BE $192.10 TMCA SEMINAR
ELDRIDGE, ROBIN R
CADILLAC BAR - HOUSTON
4/14/2011
44.86
LUNCH FOR SH, RE & MG
BEFORE ELECTION SCHOOL WITH COUNTY 4.14.2011
ELDRIDGE, ROBIN R
TEXAS MUNICIPAL CLERKS
4/18/2011
225.00
REGISTRATOIN FOR S.HARRIS
TO ATTEND TMCA SEMINAR- ODESSA, TX. IN JUNE 2011
ELDRIDGE, ROBIN R
CINTAS J89
4/22/2011
157.95
PURGING OF RECORDS
NON -PAPER DESTRUCTION
ELDRIDGE, ROBIN R
ANTONIOS ITALIAN GRILL
4/25/2011
206.87
DINNER FOR COUNCIL MTG.
HELD ON APRIL 25, 2011
ELDRIDGE, ROBIN R
OFFICE DEPOT #2662
4/25/2011
8.99
LAMINATION OF SIGNS FOR GOLF CARTS FOR SYLVAN
BEACH DAY, MOUSE PAD, STICKY NOTES
ELDRIDGE, ROBIN R
OFFICE DEPOT #2662
4/25/2011
1 23.88
LAMINATION OF SIGNS FOR GOLF CARTS FOR SYLVAN
BEACH DAY, MOUSE PAD, STICKY NOTES
ELDRIDGE, ROBIN R
ONLINE PROMOTIONS
4/25/2011
1 25.00
SEAL /STAMP FOR CERTIFYING
DOCUMENTS- ORDINANCES
PAGE 10
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ELDRIDGE, ROBIN R
HOLIDAY INN TYLER
4/27/2011
(192.10)
CREDIT FROM HOTEL STAY FOR ROBIN ELDRIDGE
TYLER, 4.6- 7.2011, THEY CHARGED THE CREDIT CARD TWICE
ELDRIDGE, ROBIN R
VILLAGE PIZZA & SEA
5/4/2011
20.19
LUNCH FOR EARLY VOTING
WORKERS FOR 5.14.2011 ELECTION
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE CPS
4/6/2011
18.80
GALV. COUPLING, ADPT PVC,
40 PVC PIPE, FOR DRAINAGE SYSTEM
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE CPS
4/12/2011
15.26
GALV. NIPPLE, BALL VALVE,
GALV STRT ELBOW, PIPEFITTINGS
ESCOBEDO, ELISEO E
DXPE
4/13/2011
920.11
OIL SEALS &
BEARINGS
ESCOBEDO, ELISEO E
DXPE
4/14/2011
89.16
PUMP BELTS FOR LIFT
STATION FOR STOCK
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE CPS
4/14/2011
13.56
GREASED LIGHTNING
BALL VALVE, GALV NIPPLE
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
4/15/2011
9.99
NEW NEXTEL PHONE
CHARGER
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
4/15/2011
23.98
CAR CHARGER
FOR NEXTEL
ESCOBEDO, ELISEO E
USPS 48494005731408537
4/18/2011
5.99
CERTIFIED MAIL, BIO
MONITORING
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
4/26/2011
27.66
TUBING, CLAMP
LS #3 VENT REPAIR
ESCOBEDO, ELISEO E
DXPE
4/27/2011
65.65
HI -CAP SHEAVE, BUSHINGS,
O -RING, CHECK VALVE REPAIR
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
4/27/2011
17.80
FASTENERS, PET. JELLY
FASENERS
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
4/27/2011
1.00
FASTENERS, PET. JELLY
PETROLEUM JELLY
ESCOBEDO, ELISEO E
HD SUPPLY WATERWORKS 5
4/27/2011
19.49
GASKET, 10 X 1/8
GASKET 4X1/8
ESCOBEDO, ELISEO E
DXPE
4/28/2011
60.65
HI -CAP SHEAVE, QD BUSHING
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
4/28/2011
7.98
BIT, COBALT
FOR DRILLING STAINLESS STEEL
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
4/29/2011
31.89
ELECTRICAL WIRE
CONN BUTT
ESCOBEDO, ELISEO E
COMMERCIAL EQUIPMEN
5/3/2011
621.72
D.E. PHASE SEQUENCER
FREIGHT CHARGES, MONITORS
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
5/3/2011
1.58
TENSION PIN
CHECK VALVE, REPAIR
ESCOBEDO, ELISEO E
SEARS ROEBUCK 5067
5/3/2011
77.05
SOCET SET, BLADES,
PLIERS, TOOLS FOR WATER PROD.
ESCOBEDO, ELISEO E
ALLIED ELECTRONICS INC
5/4/2011
193.04
PROTECTIVE PLUG, 1 SPARE
1 REPLACEMENT
ESCOBEDO, ELISEO E
WW GRAINGER
5/5/2011
24.17
HOLE SAW
FOGARTY, PATRICE L
MAIN STREET EMBROIDERY
4/18/2011
60.00
CITY LOGO ON 5 SHIRTS
GARNER, ROBERT K
COTHER AIRCONDITIONING
4/7/2011
345.00
KITCHEN AC SERVICE
FREEZER SERVICE
GARNER, ROBERT K
OFFICE MAX
4/7/2011
48.48
STAPLER INK CARTRIDGE
GARNER, ROBERT K
FISCHER'S HAREWARE
4/13/2011
59.96
25 FOOT HOSE AND
SPRINKLERS FOR IRRIGATING AROUND CLUBHOUSE
GARNER, ROBERT K
VESCO
4/28/2011
21.70
CALLIGRAPHY PENS
GARNER, ROBERT K
COURSETRENDS
5/1/2011
495.00
WEBSITE HOSTING
GARRISON, YVONNE D
KROGER #319
4/6/2011
107.08
CUPS, NAPKI NS,JUICES, DR INKS, COOKIES
CUTLERY,WATER FOR COUNCIL RETREAT APRIL 9, 2011
GARRISON, YVONNE D
VESCO
4/7/2011
113.96
PRINTER CARTRIDGES
GARRISON, YVONNE D
KROGER #319
4/8/2011
89.92
FRUIT TRAYS FOR COUNCIL
RETREAT ON APRIL 9, 2011
GARRISON, YVONNE D
OGARRIOS MEXICAN RESTA
4/8/2011
225.00
BREAKFAST FOR COUNCIL
RETREAT APRIL 9, 2011
GARRISON, YVONNE D
KINGS BBQ
4/9/2011
349.65
LUNCH /COUNCIL RETREAT
ON APRIL 9,2011
GARRISON, YVONNE D
VESCO
4/11/2011
1,051.16
STAPLER, POSTITS, HOLE PUNCH, CALCULATORS
LAMINATORJNK FOR PRINTERS, CLASP ENVELOPES, PADS
GARRISON, YVONNE D
VESCO
4/15/2011
11.18
SIGN HERE FLAGS FOR CITY
COUNCIL DOCUMENTS
GARRISON, YVONNE D
VESCO
4/18/2011
112.25
CITY OF LA PORTE STAMP FOR CERTIFYING DOCUMENTS
CITY OF LA PORTE EMBOSSING SEAL
GARRISON, YVONNE D
VESCO
4/19/2011
31.95
PAPER FOR PRINTING
5/14/11 ELECTION FLYERS THAT WENT OUT IN WATER BILLS
GARRISON, YVONNE D
KROGER #319
4/27/2011
46.85
SANDWICHES FOR 5/14/11
ELECTION/TRAINING AT PD FOR WORKERS
GARRISON, YVONNE D
KROGER #319
4/27/2011
59.25
DRINKS,WATER,CHIPS ELECTION TRAINING 4/27, COUNCIL
MEETING SUPPLIES, PARADE CANDY,COOKIES, WATER
GARRISON, YVONNE D
KROGER #319
4/27/2011
90.41
DRINKS,WATER,CHIPS ELECTION TRAINING 4/27, COUNCIL
MEETING SUPPLIES, PARADE CANDY,COOKIES, WATER
GARRISON, YVONNE D
PARTY CITY #410
4/28/2011
858.10
CANDY FOR MAYOR AND COUNC
IL FOR SYLVAN BEACH DAY AND JULY 4TH PARADES
GARRISON, YVONNE D
KINGS BBQ
5/2/2011
108.00
DINNER FOR DRAINAGE
MEETING 5/2/11
GARRISON, YVONNE D
KROGER #319
5/2/2011
91.78
LUNCH STUFF FOR ELECTION WORKERS, CHIPS
LUNCHMEAT,BREAD,PICKLES,FRUIT, CHEESE, PLATES, LETTUCE
GARRISON, YVONNE D
KROGER #319
5/5/2011
39.17
LUNCH STUFF 5/14/11 ELECTION WORKERS DRINKS
WATER FOR COUNCIL MEETINGS
GARRISON, YVONNE D
KROGER #319
5/5/2011
16.98
LUNCH STUFF 5/14/11 ELECTION WORKERS DRINKS
WATER FOR COUNCIL MEETINGS
GARZA, JULIAN
AT &T K922 7335
4/13/2011
49.99
IPHONE CASE
PAGE 11
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
GARZA, RAFAEL G
FISCHER'S HAREWARE CPS
4/6/2011
12.77
LOCK &PADLOCK COMBO
HARDWARE & WD40 PER LT. SWENSON
GARZA, RAFAEL G
COUPLAND CRAFTS & SIGN
4/7/2011
264.00
BEST RECOGNIZED DECAL
STICKERS FOR PATROL CARS
GARZA, RAFAEL G
HOBBY -LOBBY #0103 CPS
4/8/2011
12.99
FRAMES FOR BEST PRACTICES
DECAL IN TRAINING ROOM
GARZA, RAFAEL G
AUTOZONE #1591 CPS
4/11/2011
6.99
FIX A FLAT FOR ANIMAL CO
NTROL PER CLARENCE ANDERSON
GARZA, RAFAEL G
DISCOUNT HITCH AND TRU
4/12/2011
260.00
RECEIVER HITCH & TOW BAR
PER LT. SWENSON UNIT 5803 TO MOVE TRAILERS
GARZA, RAFAEL G
FISCHER'S HAREWARE
4/12/2011
69.99
KEYS FOR PATROL CAR
UNIT 5803 PER LT. SWENSON
GARZA, RAFAEL G
WM SUPERCENTER
4/12/2011
70.00
WET & DRY VACUUM FOR
PATROL CARS PER LT. SWENSON
GARZA, RAFAEL G
FISCHER'S HAREWARE
4/21/2011
4.14
CHAIN FOR NEW STAPLER PER
SGT UPCHURCH
GARZA, RAFAEL G
HOBBY -LOBBY #0103
4/26/2011
405.00
FRAME PD FLAG/ PREV.CHIEF
GARZA, RAFAEL G
THE HOME DEPOT 565
4/27/2011
4.90
HARDWARE FOR WHITE BOARD
BOARD PER LT. SWENSON - TO HANG IN BRIEFING ROOM
GARZA, RAFAEL G
WAL -MART #5116
4/28/2011
15.92
CAR WASH FOR PATROL CARS
& BOTTLED WATER FOR GUN RANGE FOR RANGE DAYS
GAUTHIER, KRISTIN
APPLE STORE #R204
4/6/2011
58.95
ADAPTER AND COVER FOR
IPHONE
GAUTHIER, KRISTIN
AT &T K930 14876
4/12/2011
399.98
MICROCELL IN BUILDING
ANTENNAS
GAUTHIER, KRISTIN
HILTON HOTELS ADV DEP
4/20/2011
126.17
HOTEL DEPOSIT FOR GULF
STATES HURRICANE CONFERENCE IN NEW ORLEANS
GAUTHIER, KRISTIN
SHELL OIL 575400022QPS
4/29/2011
99.00
FUEL FOR TEXAS EMERGENCY
MANAGEMENT CONFERENCE- SAN ANTONIO
GAUTHIER, KRISTIN
HYATT GRAND SA CONVENT
4/30/2011
371.28
HOTEL FOR TEXAS EMERGENCY
MANAGEMENT CONFERENCE IN SAN ANTONIO
GAUTHIER, KRISTIN
SHUTTERSTOCK.COM
5/4/2011
44.00
SUBSCRIPTION FOR VECTOR
ART USED FOR EDUCATIONAL MATERIALS
GONZALEZ, LUIS A
WM SUPERCENTER
4/26/2011
9.88
CELL PHONE FOR Cl WITH MINUTES FOR UNDERCOVER
INVESTIGATIONS
GONZALEZ, LUIS A
WM SUPERCENTER
4/26/2011
29.88
PHONE FOR Cl WITH MINUTES
FOR UNDERCOVER INVESTIGATIONS
GONZALEZ, VINCENT E
AQUA METRIC
4/7/2011
348.40
HET KIT, EXCHNAGE PROGRAM, REGISTER FOR
AUTHORITY LINE
GONZALEZ, VINCENT E
BAY AREA ELECTRICAL
4/11/2011
1,183.00
REPAIR & REINSTALL
AUTHORITY LIGHT @ MORGANS POINT
GONZALEZ, VINCENT E
HACH COMPANY
4/14/2011
352.95
DPD CHLORINE, POWDER
PILLOWS
GREEN, SHANNON L
TLF`COMPTON'S FLORIST
4/8/2011
100.45
FLOWERS FOR THE DEATH OF
PLANNING COORDINATOR'S FATHER -IN -LAW
GREEN, SHANNON L
VESCO
4/8/2011
75.99
FOAM BOARD
GREEN, SHANNON L
VESCO
4/13/2011
7.29
KEY TAGS FOR REAGAN
MCPHAIL
GREEN, SHANNON L
ANTONIOS ITALIAN GRILL
4/21/2011
54.50
ANTONIOS, DINNER FOR
PLANNING & ZONING COMMISSION MEETING 4/21/11
GREEN, SHANNON L
KROGER #319
4/21/2011
56.62
CAKE FOR P &Z MTG 4/21/11, WATER,SODA, PLATES
PLASTIC WARE, CLEANERS, FUTURE P & Z MEETINGS
GREEN, SHANNON L
G & P OFFICE FURNITURE
4/28/2011
224.00
USED BOOKCASE FOR
SR. ENGINEER
GREEN, SHANNON L
VESCO
4/28/2011
196.27
3 HOLE PUNCH AND STAPLER
PAPER CLIPS, INDEX TABS, BINDERS, PAPER CLIPS AND PENS
GREEN, SHANNON L
VESCO
4/28/2011
197.98
3 HOLE PUNCH AND STAPLER
PAPER CLIPS, INDEX TABS, BINDERS, PAPER CLIPS AND PENS
GREEN, SHANNON L
1800GOFEDEX 10010007
5/2/2011
37.24
RETURNED BROKEN GIS
EQUIPMENT
GRIFFIN, GARY S
PALADIN PLUMBING CO
4/13/2011
635.00
REPLACEMENT OF VALVE TO M
AIN WATER LINE FOR SPRINKLER SYSTEM
GRIFFIN, GARY S
VESCO
4/23/2011
53.96
CLEAR SHEET PROTECTORS AND ADHESIVE STRIPS
FOR HAPPY HARBOR MEDICAL INFORMATION PROJECT
GUYER, DAVID A
MAIN STREET EMBROIDERY
4/15/2011
32.00
DISPATCH UNIFORM SHIRT
GUYER, DAVID A
BUDCO INC
4/29/2011
134.74
FIRST AID KITS /PATROL BAG
TO KEEP IN PATROL BAGS IN CARS
HARGROVE, SHAWN M
NATIONAL SAFETY COU
4/15/2011
325.00
ANNUAL MEMBERSHIP RENEWAL
FOR EMS
HARGROVE, SHAWN M
PREFERRED GAS SERVICES
4/15/2011
35.00
MEDICAL OXYGEN FOR EMS
HARGROVE, SHAWN M
WM SUPERCENTER
4/15/2011
36.78
GATORADE, SUNSCREEN, WATE
R, AND GRANOLA BARS FOR SAN JACINTO DAY
HARGROVE, SHAWN M
MAIN STREET EMBROIDERY
4/20/2011
104.00
GOLF SHIRTS FOR CITY PICT
URE FOR KEENER, CAMP, AND NOLEN
HARGROVE, SHAWN M
STERICYCLE
4/21/2011
264.00
PICK UP AND DISPOSAL OF B
IOHAZARDOUS WASTE FOR EMS
HARGROVE, SHAWN M
WAL -MART #5116
4/29/2011
28.21
LIME AWAY, FABU LOSE, SMAL
L TRASHBAGS, GLASS CLEANER FOR EMS
HARGROVE, SHAWN M
USPS 48494005731408537
5/2/2011
32.40
OVERNIGHTING OF 222 TO HENRY SCHEIN
AND RETURN OF TWO BROKEN REGULATORS TO FLOTEC
HARRIS, SHARON D
TEXAS LAND AND00171165
4/13/2011
38.81
TMCA MONTHLY MEETING LUNC
H FOR S. HARRIS AND SPEAKER JEROME MCKOWN
HARRIS, SHARON D
MAIN STREET EMBROIDERY
4/14/2011
60.00
CITY SHIRTS S. HARRIS AND
R. ELDRIDGE
HARRISON, MARY A
LASER IMAGING
4/6/2011
171.26
C7115X PRINTER CARTRIDGES
HARRISON, MARY A
GIBSON PRINTING COMPAN
4/7/2011
1,776.00
SHUCKS FOR CASES
HARRISON, MARY A
GIBSON PRINTING COMPAN
4/7/2011
1 1,080.00
JUVENILE SHUCKS FOR
CASES
PAGE 12
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
HARRISON, MARY A
NCTI
4/13/2011
202.54
EDUCATIONAL MATERIAL
FOR JUVENILES
HARRISON, MARY A
NOTARY PUBLIC UNDER
4/13/2011
101.75
NOTARY RENEWAL
FOR SONYA CATES
HARRISON, MARY A
AT SYSTEMS INC
4/15/2011
366.08
ARMORED SERVICE
HARRISON, MARY A
WAL -MART #5116
4/15/2011
63.81
GLOVES, SNACKS
AND WATER FOR JUVENILE COMMUNITY SERVICE WORKERS
HARRISON, MARY A
TOP GUN SECU & INVESTI
4/21/2011
49.56
SECURITY PERSONEL
FOR METAL DETECTOR
HARRISON, MARY A
CHADWICKS `APPAREL
4/27/2011
269.93
BLAZERS FOR COURT
STAFF
HARRISON, MARY A
CHADWICKS `APPAREL
5/3/2011
(20.00)
REFUND FOR TAXES
ON PRODUCTS THAT HAVE BEEN SHIPPED AS OF TODATE
HENNING, GREGORY
AIR CARE SOUTHEAST INC
4/30/2011
127.50
MAINTENANCE ON MEN AND
LADIES BATHROOM HANDLE REPAIR KIT MENS ROOM
HENNING, GREGORY
VISUAL FX LLC
5/5/2011
602.77
POWDER COATED RULES
SIGN
HERROD, CURTIS L
TEXAS WATER UTILITIES
4/15/2011
(75.00)
CHARGED CARD TWICE,
CREDIT FOR OVER CHARGE
HILTON, DON R
AREMAC / NATIONAL
4/8/2011
98.48
BLOOD REAGENT FOR CID
LAB
HILTON, DON R
WALGREENS #3001
4/28/2011
10.79
COMPUTER MOUSE FOR HILTON
REPLACEMENT (NEEDED RIGHT AWAY)
HLAVATY, DENNIS R
GAIL'S FLAGS & GOLF
4/7/2011
298.00
MARKING PAINT AND
FREIGHT
HLAVATY, DENNIS R
AGRIUM ADV TECH 15
4/8/2011
1,477.61
LT 120 SOIL SURFACTANT
HLAVATY, DENNIS R
TEXASTURFSCAPES
4/8/2011
577.51
STORMTROOPER FIRE ANT
KILLER
HLAVATY, DENNIS R
AGRIUM ADV TECH 15
4/15/2011
(112.61)
TAX CREDIT
HLAVATY, DENNIS R
GAIL'S FLAGS & GOLF
4/19/2011
153.04
FLAG POLES FREIGHT
HLAVATY, DENNIS R
PROFESSIONAL TURF PROD
4/27/2011
249.18
IRRIGATION PARTS AND
FREIGHT
HOLLY, KATHRYN R
HTE USER S GROUP
4/14/2011
410.00
2011 HTE CONFERENCE
HOVENDICK, MICHAEL J
G & P OFFICE FURNITURE
4/7/2011
19.00
TABLE FOR BROOKGLEN REC C
ENTER
HOVENDICK, MICHAEL J
KROGER #319
4/16/2011
9.99
JUDGE'S THANK YOU GIFT FO
R DOG SHOW
HOVENDICK, MICHAEL J
WM SUPERCENTER
5/5/2011
104.49
CANDY AND PINATAS FOR SPE
CIAL EVENT CI NCO DE MAYO CELEBRATION
JENKINS, JERALD L
FISCHER'S HAREWARE
4/12/2011
29.50
ROPE FOR SUCTION HOSE
JENKINS, JERALD L
KINLOCH EQUIPMENT
4/18/2011
200.00
LIQUID SMOKE
JENNINGS, SHERRY R
VESCO
4/6/2011
95.72
ENVELOPES, FOLDERS
BINDER CLIPS, TABEL TAPE, LEGAL PADS
JENNINGS, SHERRY R
FISCHER'S HAREWARE
4/19/2011
11.99
HAMMER - -TN
JENNINGS, SHERRY R
FISCHER'S HAREWARE
4/21/2011
5.98
STAPLES FOR STAPLE GUN
JENNINGS, SHERRY R
VESCO
4/21/2011
50.00
BUSINESS CARDS T NOEL
JENNINGS, SHERRY R
VESCO
4/21/2011
30.00
BUSINESS CARDS T NOEL
WILL BE REFUNDED- ERROR IN PRINTING
JENNINGS, SHERRY R
VESCO
4/27/2011
30.95
PAPER, ENVELOPES
TRAY, FILE ORGANIZERS
JONES, KYLE R
SHELL OIL 57543438600
4/7/2011
16.68
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/8/2011
9.64
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/11/2011
10.20
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/13/2011
16.14
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/14/2011
10.10
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/15/2011
9.84
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
4/19/2011
16.46
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
4/21/2011
17.74
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/25/2011
9.60
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
4/27/2011
16.77
FUEL
JONES, KYLE R
SHELL OIL 57543438600
4/29/2011
10.05
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
4/30/2011
13.23
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/2/2011
18.09
FUEL
JONES, KYLE R
SHELL OIL 57543438600
5/3/2011
12.11
FUEL
JONES, KYLE R
SHELL OIL 57543438600
5/5/2011
1 15.75
FUEL
KANNARR, TAMMY G
FIRE TRUCK REPAIR CENT
4/6/2011
1 64.86
ADAPTER FOR UNIT 236
KANNARR, TAMMY G
FIRE TRUCK REPAIR CENT
4/6/2011
1 1,258.42
REPAIRS TO FIRE TRUCK 242
PAGE 13
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
KANNARR, TAMMY G
DSHS EMS 2
4/7/2011
64.00
CERTIFICATION RENEWAL
FOR JOHN GLICK
KANNARR, TAMMY G
AIR LIQUIDE AMERICA LP
4/11/2011
54.51
ACETYLENE
KANNARR, TAMMY G
HILTON COLLEGE STATION
4/12/2011
515.20
HOTEL ROOMS FOR
HARRIS COUNTY FIELD DAY
KANNARR, TAMMY G
VESCO
4/12/2011
46.56
LANYARD, LAMINATING POUCH
KANNARR, TAMMY G
CASCOINDUST
4/18/2011
42.00
FRONT FOR HELMETS
KANNARR, TAMMY G
SAFETY RX SERVICES
4/18/2011
90.00
SAFETY GLASSES FOR
VOLUNTEER KEITH NOLIN
KANNARR, TAMMY G
DSHS EMS 2
4/28/2011
64.00
CERTIFICATION RENEWAL
FOR VANESSA VILLAFUERTE
KANNARR, TAMMY G
AIR TECH SOLUTIONS
4/29/2011
950.86
A/C WORK ON STATION 2
KANNARR, TAMMY G
CG POLICE SUPPLY
4/29/2011
57.89
AWARD BAR HONOR GUARD
KANNARR, TAMMY G
PNTBLLONLINE /OURDESIGN
5/4/2011
130.90
SERVICE PINS
KEMP, JOHN L
UNITED WELDING SUPPLIE
4/6/2011
113.05
GRINDING WHEELS, WELDING
CAP, WELDING COAT, VEST
KEMP, JOHN L
ALLEN AND KERBER AUTO
4/14/2011
10.99
NPT /PUNCH FOR UNIT #
71 -35
KEMP, JOHN L
UNITED WELDING SUPPLIE
4/14/2011
42.58
OXYGEN COMPRESSED,
WELDING ROD, UNIT #71 -35
KEMP, JOHN L
D AND T FIRESTONE,
4/19/2011
59.99
COMPUTER 4 WHEEL
ALIGNMENT, UNIT # 74 -23
KEMP, JOHN L
FISCHER'S HAREWARE
4/19/2011
26.97
FAUCET, CONN. FAUCET
FOR SHOP BATH ROOM
KEMP, JOHN L
HOWARD'S HARDWARE STOR
4/19/2011
35.00
CEILING FAN
SHOP BATHROOM
KEMP, JOHN L
OREILLY AUTO 00005207
4/19/2011
26.52
PRORATED BATTERY
BATTERY FEE UNIT # 71 -43
KEMP, JOHN L
D AND T FIRESTONE,
5/3/2011
39.75
STATE INSPECTION
UNIT # 58 -06
KEMP, JOHN L
D AND T FIRESTONE,
5/3/2011
39.75
STATE INSPECTION
UNIT # 58 -15
KEMP, JOHN L
THE HOME DEPOT 565
5/4/2011
11.96
HOSE, PIPE UNIT # 71 -75
KLEMIN, TIMOTHY J
GENSCO AIRCRAFT TIRES
4/10/2011
486.00
2 27 X 8.5 -14.
2 - 11L -16 NEW 2 11L -16 NEW, TIRES FOR TRACTOR, STOCK
KLEMIN, TIMOTHY J
FISCHER'S HAREWARE
4/18/2011
39.95
SUN YELLOW PAINT
FOR SIGNS & POLES
KLEMIN, TIMOTHY J
WINGFOOT COMMERCIAL TI
4/20/2011
1,435.00
TIRES FOR GRADDER
UNIT # 71 -53
KLEMIN, TIMOTHY J
WINGFOOT COMMERCIAL TI
4/21/2011
(485.00)
INDUST. R4 TL 10
CREDIT
KLEMIN, TIMOTHY J
MCGEE COMPANY
4/22/2011
133.06
RUBBER BUFFER, SING
BEND, SEALANTS, BRASS BEAD KEEPER
KLEMIN, TIMOTHY J
MCGEE COMPANY
4/22/2011
108.30
RUBBER BUFFER, SING
BEND, SEALANTS, BRASS BEAD KEEPER
KLEMIN, TIMOTHY J
GULF COAST PAPER CO
4/25/2011
33.56
LEAK SOAP FOR
TIRE BAY
KLEMIN, TIMOTHY J
MCGEE COMPANY
4/27/2011
30.01
BRASS BEAD KEEPER,
FOR TIRE BAY
KLEMIN, TIMOTHY J
MCGEE COMPANY
4/29/2011
27.69
EXTERNAL ADJ GAUGE
STEEL BAR, DEFLATOR / CORE REMOVE / 4 WAY VALVE TOOL
KLEMIN, TIMOTHY J
A TO Z TIRE
5/3/2011
1,264.50
FRONTEND LOADER TIRE
FUEL SURCHARGE, O -RING, UNIT 71 -28
KLEMIN, TIMOTHY J
A TO Z TIRE
5/3/2011
5.49
FRONTEND LOADER TIRE
FUEL SURCHARGE, O -RING, UNIT 71 -28
KLEMIN, TIMOTHY J
WINGFOOT COMMERCIAL TI
5/3/2011
456.00
NEW RECAP TIRES
FOR STOCK 17 -17076
KLEMIN, TIMOTHY J
AXLE AND WHEEL ALIGNIN
5/5/2011
19.20
WHEEL WEIGHT, BALANCE
TIRE, LABOR CHARGES, UNIT # 59 -30
KROUPA, PAMELA L
USPS 48494005731408537
4/15/2011
5.54
CERTIFIED N.O.V POSTAGE
KROUPA, PAMELA L
OFFICE MAX
5/3/2011
138.46
OFFICE SUPPLIES, TONER,
PENS, FILE FOLDERS, PACKAGING TAPE
KRUEGER, JOHN P
MAIN STREET EMBROIDERY
4/14/2011
35.00
EMPLOYEE WEEK, SPECIAL EV
ENTS COMM. SHIRT
KRUEGER, JOHN P
MAIN STREET EMBROIDERY
4/21/2011
30.00
SHIRT /CITY SPECIAL EVENTS
LADD, DONALD B
LOWES #01053`
4/13/2011
530.11
REPLACEMENT OF TV AT ST 2
REPLACEMENT OF 10 YEAR OLD TV
LADD, DONALD B
ALLEN AND KERBER AUTO
4/14/2011
494.99
PARTS FOR 236 AND 246
LADD, DONALD B
WW GRAINGER
4/29/2011
84.15
LIGHT BULBS AND FIXTURES
LADD, DONALD B
BEST BUY 00003574
5/4/2011
549.99
TV FOR FIRE STATION 2 4
LANGELIER, LORI D
E -OSCAR
4/6/2011
30.00
CREDIT REPORTING
LANGELIER, LORI D
NEWTON MFG CO
4/7/2011
1,285.53
WATER BILLS
FEBRUARY INVOICE
LANGELIER, LORI D
KROGER #319 CPS
4/11/2011
16.97
SHINING STAR AWARD
EMPLOYEE RECOGNITION
LANGELIER, LORI D
DONNELLY HAMCO
4/14/2011
224.95
TONER FOR WATER BILLS
LANGELIER, LORI D
VESCO
4/28/2011
267.23
DELINQUENT STMT ENVELOPES
LANGELIER, LORI D
USPS PO BOXES 66101510
5/2/2011
155.00
P O BOX RENTAL
PAGE 14
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
LANGELIER, LORI D
USPS PO BOXES 66101510
5/2/2011
155.00
P O BOX RENTAL
LAWRENCE, SHETERA
WALGREENS #5733
4/7/2011
124.11
ITEMS USED TO REPLACE OLD POSTER PICTURES IN
SPC BUILDING FOR UPCOMING S.P.O.R.T. BANQUET
LAWRENCE, SHETERA
PARTY CITY #410
4/20/2011
168.25
ITEMS USED FOR SPECIAL OLYMPICS BANQUET
PLATES,CUPS, SILVERWARE, TABLE, SKIRTS, BALLOONS
LAWRENCE, SHETERA
OFFICE MAX
4/27/2011
20.98
ITEMS USED FOR SPECIAL
OLYMPICS CERTIFICATES TO BE GIVEN AT BANQUET
LAWRENCE, SHETERA
C AND D TROPHIES
4/29/2011
119.00
TROPHIES FOR SPECIAL OLYMPICS PARTICIPANTS
PARTICIPANTS TO BE GIVEN AT SPECIAL OLYMPICS BANQUET
LEE, WALTER E
FISCHER'S HAREWARE CPS
4/8/2011
20.95
PARTS FOR SERVICE LINE
REPAIR
MALIK, MASOOD A
WAL -MART #5116
4/28/2011
9.97
REPLACEMENT MOUSE
FOR CITY PLANNER COMPUTER
MASTERSON, JEANA
ATTM `832788446NBI
4/8/2011
7,117.28
CELL PHONES 832788446
2/12/11 TO 3/11/11
MASTERSON, JEANA
VESCO
4/8/2011
59.75
MONEY BAG, BID FOLDERS
PENS, POST IT NOTES,
MASTERSON, JEANA
DAS BLUMENHAUS FLOWERS
4/11/2011
74.95
FLOWERS FOR SUSAN CREAM'S
MOM FUNERAL
MASTERSON, JEANA
VERIZON WRLS IVR VE
4/11/2011
478.55
AIR CARDS 920183072
3/10 TO 4/9
MASTERSON, JEANA
VERIZONWRLS "WALCCRVE
4/11/2011
270.05
AIR CARDS 819921106
2/14 TO 3/13
MASTERSON, JEANA
SPRINT `WIRELESS
4/12/2011
103.98
AIR CARDS 236339814
2/7 TO 3/6
MASTERSON, JEANA
SPRINT `WIRELESS
4/12/2011
99.98
FIRE MARSHAL AIR CARDS
983100105 2/17 TO 3/16
MASTERSON, JEANA
SPRINT `WIRELESS
4/12/2011
497.65
AIR CARDS 689022628
2/9 TO 3/8
MASTERSON, JEANA
SPRINT `WIRELESS
4/12/2011
639.98
EMS AIR CARDS
889119300 2/22 TO 3/21
MASTERSON, JEANA
VESCO
4/27/2011
27.35
NOTEBOOKS, WHITE OUT
STAPLES
MAYO JR., LUTHER R
TEXAS WATER UTILITIES
4/15/2011
75.00
MEMBERSHIP FEES
FOR RAY MAYO
MAYO JR., LUTHER R
KWIK KAR OIL AND LUBE
4/29/2011
39.75
STATE INSPECTION
UNIT # 85 -39
MCBEATH, TAMMY R
AT -T PRIMEMOBILE 0132
4/6/2011
100.00
PHONE CASES FOR MCBEATH
AND PARKER FOR NEW PHONES
MCBEATH, TAMMY R
ORLEANS HOTEL & CASINO
4/15/2011
230.18
LODGING FOR MCBEATH
NARCOTICS SUPV TRAINING
MCBEATH, TAMMY R
ORLEANS HOTEL & CASINO
4/15/2011
(25.98)
LODGING REFUND FOR
MCBEATH - NARCOTICS SUPV TRAINING
MCKOWN, JEROME A
CODE 4 PUBLIC SAFETY E
4/6/2011
198.00
SANDOVAL & BURNETT TRUE
LIES TRAINING COURSE
MEEKINS, CLIFTON
PAYPAL `IAFSS
4/6/2011
41.85
MEMBERSHIP
INTERNATIONAL SYMPOSIUM ON FIRE SAFETY SCIENCE
MEEKINS, CLIFTON
UMCP CONFERENCE & VISI
4/7/2011
850.00
CONFERENCE REGISTRATION INTERNATIONAL
SYMPOSIUM ON FIRE SAFETY SCIENCE, UNIV OF MARYLAND
MEEKINS, CLIFTON
VESCO
4/7/2011
31.95
COPY PAPER
MEEKINS, CLIFTON
LEX`LEXIS NEXIS
4/11/2011
152.00
MONTHLY LEXISNEXIS SUBSCR
MEEKINS, CLIFTON
LEX`LEXIS NEXIS
4/20/2011
152.00
MONTHLY LEXISNEXIS SUBSCR
MEEKINS, CLIFTON
BEARCOM SALES
4/25/2011
817.29
RADIO FOR DFM
MEEKINS, CLIFTON
FISCHER'S HAREWARE
4/25/2011
38.79
PROPANE FOR FIRE DEMO
MEEKINS, CLIFTON
WM SUPERCENTER
4/26/2011
97.91
AMMO FOR TRAINING AND
ANNUAL QUALIFICATIONS
MEEKINS, CLIFTON
BAY REFRIGERTION AND A
5/3/2011
348.00
REPAIR TO A/C (R -22 LEAK)
MEEKINS, CLIFTON
WAL -MART #5116
5/5/2011
54.97
PAPER SHREDDER
MINOR, STANLEY R
MDN ENTERPRISES
4/11/2011
779.10
SAK CONCRETE MIX
MINOR, STANLEY R
FISCHER'S HAREWARE
4/12/2011
94.39
PVC PIPE, CAP PVC,
ADPT FML PVS, PIPE FITTINGS
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
4/13/2011
1,734.00
PVC, MJ 45 BEND
PIPE FITINGS FOR STOCK
MINOR, STANLEY R
LOWES #01053`
4/14/2011
177.89
COUPLING, BUSHING,
GALV. PIPE, GAL NIP, PIPEFITTINGS
MINOR, STANLEY R
BAYTOWN SAND & CLAY
4/19/2011
864.00
SAND FOR STOCK PILE
SAND
MINOR, STANLEY R
BAYTOWN SAND & CLAY
4/19/2011
864.00
SAND FOR STOCK PILE
SAND
MINOR, STANLEY R
MAGID GLOVE AND SAF
4/25/2011
202.50
DISP. COVERALLS
MINOR, STANLEY R
HD SUPPLY WATERWORKS 5
4/27/2011
930.00
PVC PIPE
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
4/29/2011
1,451.52
EPDXY W /ALLOY ,
PIPEFITTINGS STOCK
MOLNAR, GEORGE D
TEXAS TRUCK PARTS & TI
4/20/2011
19.96
AXLE WASHER
UNIT # 72 -43
MUSKA, CHRISTOPHER M
DEER PARK RENTALS AND
4/28/2011
60.00
RENTAL OF ROTARY
HAMMER AND BIT
MUSKA, CHRISTOPHER M
FASTENAL COMPANY01
4/28/2011
1 54.45
EPDXY FOR CHAIR LIFT
ANCHORS
MUSKA, CHRISTOPHER M
FASTENAL COMPANY01
4/28/2011
1 41.38
CUTTING OIL FOR DRILLING
MUSKA, CHRISTOPHER M
RSC EQUIPMENT RENTAL 8
4/28/2011
1 59.35
BAD TICKET TAX CHARGED
CREDIT TO FOLLOW
PAGE 15
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
MUSKA, CHRISTOPHER M
RSC EQUIPMENT RENTAL 8
4/28/2011
(59.35)
CREDIT FOER BAD TICKET
TAX CHARGED
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/4/2011
20.97
SPRAY PAINT FOR FLOES AT
LOMAX
NELSON, ROBBIE J
WAL -MART #5116
4/7/2011
30.42
TISSUE PAPER FOR CRAFT
CLASS, WATER FOR SENIOR CENTER WATER DISPENCER
NELSON, ROBBIE J
WM SUPERCENTER
4/13/2011
39.47
REPLACED COFFEE POT AT
SENIOR SERVICES
NELSON, ROBBIE J
FAMILY DOLLAR #2258
4/20/2011
9.00
EASTER BUNNY EGGS AND
CANDY FOR SENIOR SERVICES
NELSON, ROBBIE J
KROGER #319
4/27/2011
24.96
SUPPLIES FOR SOCK HOP.
HOT DOGS, BUNS, ICECREAM, SODA
NELSON, ROBBIE J
FAMILY DOLLAR #2258
4/28/2011
110.05
BINGO PRIZES FOR SENIOR
SERVICES
NICHOLS, LEONARD J
OFFICE MAX
4/6/2011
57.76
INK FOR PRINTER
INK FOR PRINTER
NICHOLS, LEONARD J
OFFICE MAX
4/6/2011
57.48
INK FOR PRINTER
INK FOR PRINTER
NICHOLS, LEONARD J
THE HOME DEPOT 565
4/19/2011
92.21
SAWZALL, BLADES,
BIMETAL, TAXES CHARGE, CREDIT HAS BEEN ISSUED
NICHOLS, LEONARD J
R &R ENVIRONMENTAL INC
4/29/2011
50.88
SWITCH FOR SEWER CAMERA
PACKAGING FEE, FREIGHT CHARGES
NICHOLS, LEONARD J
THE HOME DEPOT 565
5/4/2011
85.18
BLADES, SAWALL,
FOR CREWS
NICHOLS, LEONARD J
THE HOME DEPOT 565
5/4/2011
(92.21)
CREDIT FOR TAXES CHARGED
FOR SAW BLADES
NOLEN, JAMES R
PUBLICDATA.COM
4/15/2011
(250.00)
AUTO CHARGE FOR ONLINE
SERVICE THAT WAS NO LONGER NEEDED AND WAS RENEWED.
OSBORNE, STACEY F
TEXAS ECO DEV COUNCIL
4/6/2011
250.00
TEDC SPRING CONFERENCE
REGISTRATION - SUGARLAND, 4/26 -4/28
OSBORNE, STACEY F
COUPLAND CRAFTS & SIGN
4/8/2011
131.00
SIGNAGE-
BAHEP HEALTH FAIR
OSBORNE, STACEY F
BAYTRAN
4/12/2011
35.00
BAYTRAN LUNCHEON
OSBORNE, STACEY F
EL TORO MEXICAN RE
4/20/2011
16.18
LUNCH FOR STAFF
AND THE PRODUCER -TELL US YOUR STORY DVD
OSBORNE, STACEY F
KROGER #319
4/27/2011
1 25.22
MSMB - APRIL 2011
OSBORNE, STACEY F
COUPLAND CRAFTS & SIGN
4/29/2011
60.00
SIGNS FOR KEELS AND WHEEL
OSBORNE, STACEY F
FISCHER'S HAREWARE
5/3/2011
13.02
KEYS FOR MAIN PROPERTIES
OSMOND III, ALEXANDER W
THE HOME DEPOT 6560
4/6/2011
74.09
PLANTS AND SOIL FOR
PAVILLION POTS
PARKER, RONALD K
EXXONMOBIL 47727458
4/19/2011
45.70
FUEL WHILE AT TX CHIEF CO
NFERENCE IN AUSTIN 4/19 -4/22
PARKER, RONALD K
SHELL OIL 575400022QPS
4/22/2011
54.50
FUEL WHILE AT TX CHIEF CO
NFERENCE IN AUSTIN 4/19 -4/22
PARKER, RONALD K
RENAISSANCE HOTELS 967
4/23/2011
414.00
HOTEL 4/19 -4/22 CHIEF CON
IN AUSTIN
PARKER, RONALD K
TEXAS POLICE ASSOC #2
5/2/2011
200.00
REGISTRATION -TPCA- SEMINAR
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
4/6/2011
444.50
MEDICAL SUPPLIES-
ETCO2 SETS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
4/6/2011
85.60
MEDICAL SUPPLIES
MEDICATION RACEMIC EPI
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
4/6/2011
702.44
MEDICAL SUPPLIES, MEDICATION MODULE
10 NEEDLE FAST 1, DECOMPRESSION SETS
PEUGEOT, JASON W
FISCHER'S HAREWARE
4/7/2011
189.95
BULBS FOR TH BACK OF THE AMBULANCES
EXT CORD FOR 1184 110 -20 AMP POWER SUPPLY
PEUGEOT, JASON W
RADIOSHACK COR00180463
4/10/2011
17.98
TRI BLOCK AND
TERMINAL KIT FOR 1184
PEUGEOT, JASON W
BAY AREA ELECTRIC, INC
4/15/2011
1,625.00
REWIRE COKE MACHINE
TO A LARGER BREAKER (20 AMP)
PEUGEOT, JASON W
BEARCOM REPAIRS
4/15/2011
105.40
UHF CONNECTOR
FOR 1182 MCT
PEUGEOT, JASON W
BAY AREA ELECTRIC, INC
4/19/2011
262.50
ELECTRICAL- LABOR
FOR 3 110 VOLF 20 AMP CORD REALS
PEUGEOT, JASON W
DISCOUNT HITCH AND TRU
4/19/2011
925.00
BED COVER FOR
EMS /SUPERVISOR PICKUP RESPONCE TRUCK
PEUGEOT, JASON W
FISCHER'S HAREWARE
4/19/2011
50.55
PULMMING PIPE FOR
MENS BATHROOM. SMALL HAND TOOLS FOR EMS STATION
PEUGEOT, JASON W
DISCOUNT HITCH AND TRU
4/21/2011
925.00
BED COVER FOR EMS /SUPERVISOR PICKUP RESPONSE
TRUCK 50% PAID UP FRONT, 50% PAID AT DELIVERY
PEUGEOT, JASON W
FISCHER'S HAREWARE
4/25/2011
45.74
PLUG FOR VACCUUM CLEANER
AAA BATTR IES
PEUGEOT, JASON W
WAL -MART #1062
4/29/2011
29.88
BIKE MEDIC TEAM
FLUIDS AND ENERGY BARS FOR MEDICAL STAND BY
PEUGEOT, JASON W
BEARCOM REPAIRS
5/2/2011
80.00
ADJUSTED 1182 VHF
MOBIL RADIOAND ANTENA
PHELAN, TRACY D
EXXONMOBIL 45958493
4/29/2011
50.00
FUEL
PITRUCHA, SAMMY G
BAY AREA RENTALS
4/20/2011
158.95
1 1/4 CU.YD. 5 SACK
CONCRETE, ROSEBERRY @ CATLETT
PITRUCHA, SAMMY G
MCCOYS #24
5/2/2011
178.19
CONCRETE MIX, CONCRETE
PALLET, 6 WIRES TIES FOR CONCRETE
PITRUCHA, SAMMY G
MCCOYS #24
5/5/2011
37.97
TREATED PINE, RUBBER
STRAP
POWELL, KATHERINE R
VESCO
4/7/2011
24.99
INTEROFFICE ENVELOPES
POWELL, KATHERINE R
VESCO
4/7/2011
2.29
PENS BLACK
POWELL, KATHERINE R
VESCO
4/7/2011
1 9.99
POST IT NOTES
PAGE 16
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
POWELL, KATHERINE R
VESCO
4/7/2011
19.99
BATTERIES
PROCTOR, DREW B
FISCHER'S HAREWARE
4/20/2011
9.87
BG RENOVATION
SILICONE CAULK
RAMIREZ, IGNACIO
DEER PARK LAWNMOWER CO
4/7/2011
27.38
CHAIN SAW BLADE
RAMIREZ, IGNACIO
OREILLY AUTO 00005207
4/7/2011
19.99
GEASE GUN
RINEHART, PHYLLIS
GOVERNMENT FINANCE OFF
4/8/2011
23.40
REFERENCE MATERIAL FROM
GFOA
RISE, CARL J
CROSS ROADS DRIVE IN
4/16/2011
58.44
FUEL FOR TRAVEL TO HIT
CONFERENCE FOR DET RISE
RISE, CARL J
HILTON HOTELS FORT WOR
4/16/2011
477.24
LODGING FOR DET. RISE
HIT CONFERENCE
ROBINSON, JACKIE
FABCORP INC
4/7/2011
1,230.25
2 YD RECYCLING &
REFUSE HOPPER
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
264.91
NEXTEL CHARGES FOR STREETS
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
325.36
NEXTEL CHARGES FOR SOLID WASTE
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
81.43
NEXTEL CHARGES FOR WATER PRODUCTION
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
147.39
NEXTEL CHARGES FOR WATER DISTRIBUTION
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
147.39
NEXTEL CHARGES FOR WASTE WATER
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
114.41
NEXTEL CHARGES FOR WASTE WATER TREATMENT
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
60.48
NEXTEL CHARGES FOR LPAWA
ROBINSON, JACKIE
SPRINT `WIRELESS
4/8/2011
130.90
NEXTEL CHARGES FOR EQUIP. SERVICES
ROBINSON, JACKIE
2011 TPWA ANNUAL CONFE
4/12/2011
260.00
53RD ANNUAL CONFERENCE
& EQUIPMENT SHOW, FEES FOR DAVID MICK
ROBINSON, JACKIE
ESPLIGHTING
4/12/2011
62.70
4 LENS COVERS
ROBINSON, JACKIE
CINTAS FIRST AID #0484
4/18/2011
59.15
FIRSTAID SUPPLIES, BANDAGES, ANTISEPTIC WIPES
ANTIBIOTIC OINTMENT, BIOFREEZE, IBUPROFEN, LOTION
ROBINSON, JACKIE
CINTAS FIRST AID #0484
4/18/2011
59.16
FIRSTAID SUPPLIES, BANDAGES, ANTISEPTIC WIPES
ANTIBIOTIC OINTMENT, BIOFREEZE, IBUPROFEN, LOTION
RODRIGUEZ JR., OLEGARIO
UNITED WELDING SUPPLIE
5/3/2011
107.10
PROPANE FOR PATCH
TRUCK
RODRIGUEZ, RENE
FISCHER'S HAREWARE CPS
4/8/2011
11.84
WET SET CEMENT,
,45 EL PVC, 3/4 ADPT FML PVC, FITTINGS & GLUE
RODRIGUEZ, RENE
FISCHER'S HAREWARE CPS
4/8/2011
5.53
TUBING, 3/4 45 EL PVC,
PIPEFITTINGS
RODRIGUEZ, RENE
FASTENAL COMPANY01
4/11/2011
32.08
BOLTS FRO METERS,
12 OS /S HCS 3/4 -10X2 1/2
RODRIGUEZ, RENE
HOWARD'S HARDWARE STOR
4/12/2011
4.96
2 "COLLORS
REDYCER, FOR N. H ST.
RODRIGUEZ, RENE
REAL CHEAP TOOLS CPS
4/12/2011
4.50
METER REPLACEMENT
RODRIGUEZ, RENE
AC PLUMBING SUPPLY INC
4/13/2011
90.00
PVC BACKWATER VALVE
RODRIGUEZ, RENE
MURFF TURF FARMS INC
4/20/2011
80.00
SOD, ST. AUGUSTINE
1700 GAUCHO
RODRIGUEZ, RENE
THE HOME DEPOT 6507
4/20/2011
12.90
SPLICER, HVYWL
TO REPAIR STREET LIGHT
RODRIGUEZ, RENE
FISCHER'S HAREWARE
4/26/2011
(6.24)
RUBBER PATCH KIT, CREDTI
DUE TO TAX CHARGES
RODRIGUEZ, RENE
FISCHER'S HAREWARE
4/26/2011
6.24
WHEEL BARROW TIRE &
SEWER PLUG, TAXES CHARGED. CREDIT ISSUED
RODRIGUEZ, RENE
FISCHER'S HAREWARE
4/26/2011
5.78
HOSE, RUBBER
PATCH KIT
RODRIGUEZ, RENE
TCEQ IND RENEWAL LIC
4/29/2011
111.00
CLASS D WATER &
WASTEWATER LICENSEES
RODRIGUEZ, RENE
FISCHER'S HAREWARE
5/3/2011
1.58
1/2 CAP THRD PVC
PIPEFITTINGS
RODRIGUEZ, RENE
THE HOME DEPOT 565
5/4/2011
8.80
SIGN SHOP, PIPEFITTINGS
ROLKE JR, JOE A
A & A GRAPHIC SUPPLY C
4/26/2011
57.42
36X500 PLOTTER PAPER
RUSSELL, ELIZABETH A
VESCO
4/26/2011
46.32
BINDERS FOR RFC
RUSSELL, ELIZABETH A
VESCO
4/26/2011
162.65
BINDERS, PENS, INDEX FOR P &R ADMIN
RUSSELL, ELIZABETH A
VESCO
4/28/2011
38.98
INK FOR ADMIN PRINTER
RUSSELL, ELIZABETH A
VESCO
5/4/2011
75.98
INK CARTS FOR ADMIN PRINT
ER
RYAN, JOHN W
FISCHER'S HAREWARE
4/29/2011
14.78
WASHERS & NUTS
RYAN, JOHN W
REAL CHEAP TOOLS
4/29/2011
11.97
SAW BLADES
TO REPAIR DRESSER COUPLINGS
RYAN, JOHN W
FISCHER'S HAREWARE
5/2/2011
3.58
1" GALV. PLUG TO REPAIR
IRRIGATION LINE
SANCHEZ, MOISES
REAL CHEAP TOOLS CPS
4/8/2011
17.48
HOLE SAW, LARGE ARBOR
FOR CREW TRUCKS 8504 & 8538
SANCHEZ, MOISES
HD SUPPLY WATERWORKS 1
4/13/2011
1 104.00
PVC PIPE
FOR NEW TAP
SANCHEZ, MOISES
FISCHER'S HAREWARE CPS
4/14/2011
1 5.58
2" PVC COUPLING
FOR TAP
SANCHEZ, MOISES
LOWES #01053` CPS
4/14/2011
1 10.00
PVC PIPE, ADAPTER
PIPEFITTINGS
PAGE 17
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
SANCHEZ, MOISES
FISCHER'S HAREWARE
4/26/2011
9.28
ADPT MILE PVC
BLK STREET ELBOW
SANCHEZ, MOISES
J H SUPPLY
5/5/2011
90.00
3" SUCTION HOSE, STRAINER
SANDERS, DEAN R
FISCHER'S HAREWARE CPS
4/12/2011
13.16
WASP HORNET KILLER
SIMON, SHELLY
VESCO
4/15/2011
65.93
PRINTER INK CARTRIDGES
AND TELEPHONE MSG PADS FOR CITY MANAGER'S OFFICE
SIMON, SHELLY
KROGER #319
4/25/2011
16.84
WATER, LIGHTBULBS, TEA
AND MINTS FOR CITY MANAGER'S OFFICE
SIRLES, CRAIG A
WW GRAINGER
4/6/2011
67.39
EQUIPMENT SERVICES
EMAIL APRIL 6TH - HEATED PRESSURE WASHER
SIRLES, CRAIG A
WW GRAINGER
4/7/2011
26.37
EQUIPMENT SERVICES
HEATED SPRAY WASHER
SIRLES, CRAIG A
WW GRAINGER
4/7/2011
(67.39)
PW- EQUIPMENT SERVICES
POWER WASHER REPAIR RETURN FOR CREDIT
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/9/2011
97.10
BG POOL CONDUIT FOR ELEC
RENOVATION
SIRLES, CRAIG A
FASTENAL COMPANY01
4/11/2011
13.94
BG POOL FASTENERS FOR
RENOVATION
SIRLES, CRAIG A
FISCHER'S HAREWARE CPS
4/12/2011
24.49
BG POOL BLOCK REPAIRS
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/12/2011
7.20
BG POOL ALL THREAD FOR
RENOVATION
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/12/2011
15.16
BG POOL REMOVATION
ELECTRICAL SUPPLIES
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/12/2011
22.75
BG POOL RENOVATION
ELECTRICAL SUPPLIES
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/13/2011
247.11
BG POOL RENOVATION
ELECTRICAL SUPPLIES LIGHTING
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/13/2011
160.43
BG POOL RENOVATION
ELECTRICAL CONDUITS & COUPLINGS
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/14/2011
189.16
BG POOL RENOVATION
CONDUIT & MISC HARDWARE
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/14/2011
16.06
BG POOL RENOVATION
HANGERS /CONNECTIONS FOR CONDUIT
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/14/2011
3.79
BG POOL RENOVATION
WASHERS FOR PROJECT
SIRLES, CRAIG A
POWER SURPLUS
4/15/2011
20.00
BG POOL RENOVATIONS
BREAKERS FOR ELECTRICAL
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/15/2011
16.17
BG POOL RENOVATION
PVC CONDUIT COUPLINGS
SIRLES, CRAIG A
FISCHER'S HAREWARE
4/18/2011
34.55
BG POOL RENOVATION
FASTENERS & BIT
SIRLES, CRAIG A
FASTENAL COMPANY01
4/19/2011
19.95
BG POOL RENOVATION
FASTENERS & SUPPLIES
SIRLES, CRAIG A
FASTENAL COMPANY01
4/19/2011
15.14
BG POOL RENOVATION
FASTENERS
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
4/20/2011
105.44
BG POOL RENOVATION
PVC CONDUITS & SUPPLIES
SIRLES, CRAIG A
FISCHER'S HAREWARE
4/27/2011
3.45
BG POOL RENOVATIONS
FASTENERS FOR SPRAYGROUND
SIRLES, CRAIG A
RADIOSHACK COR00180463
4/27/2011
6.19
RFC SR'S PA SYTEM REPAIR
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
5/4/2011
16.83
BGP- BUILDING LIGHTING
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
5/5/2011
9.24
5 POINTS - LIGHTING REPAIR
SIRLES, CRAIG A
WW GRAINGER
5/5/2011
300.78
RFC -STEAM BOILER REPAIR
PARTS
SLAZER, DANIEL
D AND T FIRESTONE,
4/12/2011
59.99
COMPUTER WHEEL ALIGNMENT
UNIT # 53 -57
SLAZER, DANIEL
DEER PARK LAWNMOWER CO
4/12/2011
15.24
PULLEY - SPRING ASSY.
UNIT # 51 -48
SLAZER, DANIEL
CARR'S TIRE
4/19/2011
391.96
DEESTONE HWY
TRAILER TIRE UNIT #71 -85
SLAZER, DANIEL
WOWCO EQUIPMENT CO
4/19/2011
100.42
PLOW BOLTS, SKID
FOR MOWER UNIT 71 -61
SLAZER, DANIEL
MONUMENT CHEVROLET
4/28/2011
42.62
BRAKE HOSE, UNIT #90 -03
CONNECTOR UNIT #84 -23
SLAZER, DANIEL
MONUMENT CHEVROLET
4/28/2011
29.17
BRAKE HOSE, UNIT #90 -03
CONNECTOR UNIT #84 -23
SLAZER, DANIEL
WILCO SUPPLY
4/28/2011
28.16
TUBE ASSY. 1/2 HYDTU BE X
W/ CAN FLARES UNIT # 72 -39
SLAZER, DANIEL
AXLE AND WHEEL ALIGNIN
5/5/2011
40.39
BALANCE TIRES,
WHEEL WEIGHT, UNIT # 59 -30
SLAZER, DANIEL
D AND T FIRESTONE,
5/5/2011
39.75
STATE INSPECTION
UNIT # 54 -01
STANLEY, YVONNE E
TEXACO 0352304
5/3/2011
57.82
FUEL - SEMINAR - CPAAA
CONFERENCE IN BATON ROUGE
STARK, JAMES E
FISCHER'S HAREWARE
4/18/2011
14.99
CABLE TIES
TO HANG BANNER ON W. MAIN
STARK, JAMES E
SHERWIN WILLIAMS #7702
4/18/2011
240.86
5 GAL. SETFAST LTX, MINERAL SPIRITS
WHITE PAINT, 5 GAL. GTR -TOP STRAIN, 5 GAL. SAN
STARK, JAMES E
FISCHER'S HAREWARE
4/28/2011
112.90
ROPE, CLAMPS, &
CABLE FOR BANNER ON W. MAIN
STERLING, BRIAN E
COUPLAND CRAFTS & SIGN
4/13/2011
150.00
SIX 24 X 36 METAL SIGN
HOLDERS FOR USE IN POSTING PUBLIC HEARING NOTICES
STINNETT, JAMES B
LOWES #01053`
4/11/2011
203.75
4X8 PLYWOOD 2 GAL.
SPRAYER HEAVY DUTY LIQUID NAILS HEAVY DUTY U -POST
STINNETT, JAMES B
PALADIN PLUMBING CO
4/13/2011
1 170.00
BACKFLOW PREVENTOR
INSPECTION
STINNETT, JAMES B
R & R PRODUCTS INC
4/14/2011
1 683.70
BEDKNIVES, SCREWS, REEL
REEL COUPLING, REEL MOTOR GASKET
PAGE 18
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
STINNETT, JAMES B
R & R PRODUCTS INC
4/14/2011
117.25
GRASS BASKET
STINNETT, JAMES B
BROOKSIDE EQUIPMENT SA
4/18/2011
392.00
JOY STICK BASIC CONST.
FOR TRACTOR PLUS FREIGHT
STINNETT, JAMES B
FISCHER'S HAREWARE
4/28/2011
21.98
CONCRETE MIX
SUGGS, JEFFERY E
CONTINEN 00526093969505
4/18/2011
25.00
CHECKED BAGGAGE FEE-
NATIONAL HURRICANE CONFERENCE
SUGGS, JEFFERY E
HYATT HOTELS ATLANTA
4/23/2011
818.40
HOTEL FOR NATIONAL
HURRICANE CONFERENCE IN ATLANTA
SUGGS, JEFFERY E
HYATT HOTELS ATLANTA
4/23/2011
29.00
HOTEL PARKING FEE FOR
NATIONAL HURRICANE CONFERENCE
SUGGS, JEFFERY E
CONTINEN 00526095287480
4/24/2011
25.00
CHECKED BAGGAGE FEE-
NATIONAL HURRICANE CONFERENCE
SUGGS, JEFFERY E
HYATT HOTELS ATLANTA
4/24/2011
(33.35)
CREDIT FOR HOTEL PARKING-
NATIONAL HURRICANE CONFERENCE
SUGGS, JEFFERY E
HYATT HOTELS ATLANTA
4/24/2011
(29.00)
CREDIT FOR HOTEL PARKING-
NATIONAL HURRICANE CONFERENCE
SUGGS, JEFFERY E
THE PARKING SPOT 38
4/24/2011
41.58
AIRPORT PARKING FOR
NATIONAL HURRICANE CONFERENCE IN ATLANTA
SUGGS, JEFFERY E
DOLLAR RAC ATL
4/25/2011
287.76
RENTAL CAR FOR NATIONAL
HURRICANE CONFERENCE IN ATLANTA
SUGGS, JEFFERY E
HILTON HOTELS
4/30/2011
648.56
HOTEL FOR TEXAS
EMERGENCY MANAGEMENT CONFERENCE IN SAN ANTONIO
SWENSON, EDWARD W
EMBLEM ENTERPRISES INC
4/13/2011
173.00
JAILER UNIFORM PATCHES
SWENSON, EDWARD W
BEARCOM REPAIRS
4/21/2011
195.64
RADIO BATTERIES
SWENSON, EDWARD W
BEARCOM REPAIRS
4/27/2011
207.00
PATROL PORTABLE BATTERIES
(2)
SWENSON, EDWARD W
PUBLIC SAFETYTRAINING
5/5/2011
180.90
FALLEN HERO PINS FOR PD
SWIFT, ANDRE M
CARR'S TIRE
4/7/2011
1,370.00
16PLY DURAMAX LOADER
ALL POSITION TIRES, UNIT # 71 -28
SWIFT, ANDRE M
CARR'S TIRE
4/12/2011
1,263.98
CARLI BLUELINE TUBE,
8PLY HARVEST KING UNIT# 71 -36
SWILLEY, GARY L
D AND T FIRESTONE,
4/11/2011
39.75
OBD STATE INSPECTION
EMISSION UNIT # 80 -17
SWILLEY, GARY L
D AND T FIRESTONE,
4/11/2011
39.75
STATE INSPECTION
EMISSION UNIT # 53 -50
SWILLEY, GARY L
ASR
4/15/2011
50.00
BOSCH ALTERNATOR
12 VOLT 35 AMP, UNIT # 71 -75
SWILLEY, GARY L
D AND T FIRESTONE,
4/18/2011
39.75
STATE INSPECTION
UNIT # 59 -01
SWILLEY, GARY L
D AND T FIRESTONE,
4/26/2011
39.75
STATE INSPECTION
UNIT # 56 -68
SWILLEY, GARY L
COTTON BROS NAVIGATION
4/29/2011
336.00
FRONT WHEEL ALIGNMENT
FRONT U BOLTS, REAR AXLE
SWILLEY, GARY L
D AND T FIRESTONE,
5/3/2011
39.75
STATE INSPECTION
UNIT # 92 -09
TIETJENS, TIMOTHY A
CONVENTION CENTER PARK
4/15/2011
10.00
PARKING AT CITY HOUSTON
MAYOR'S 2011 STATE OF THE CITY ADDRESS
TIETJENS, TIMOTHY
HOUSTON PAVILION QQ97
4/28/2011
7.50
PARKING FOR CDBG BASICS
TRAINING
TOBEY, JENNIFER E
BAY REFRIGERTION AND A
4/8/2011
140.00
REPAIRED AC IN
EQUIP. SERV. SUPT. OFFICE, LABOR CHARGES
TOBEY, JENNIFER E
VESCO
4/12/2011
12.99
STAPLER FOR PW DIRECTOR
DAVE MICK
TOBEY, JENNIFER E
BARNES & NOBLE #2066
4/13/2011
13.95
ATLAS FOR PW OFFICE
UPCHURCH, MARCUS W
PAYPAL `TEXASDIVISI
4/25/2011
134.46
TEXAS DIVISION OF I.A.I
TRAINING FOR R. GALLION (ID TRAINING)
UPCHURCH, MARCUS W
TEEX 979 458 6903
5/5/2011
400.00
CRUSH TRAINING DS WATSON.
MAY 23RD -
WARD, ROBERT A
VESCO
4/26/2011
22.99
LABELS FOR WAREHOUSE BINS
WATTS, SHAWNITA D
WM SUPERCENTER
4/7/2011
34.76
WHITE BOARD FOR NEW 1184
VELCRO DOTS AND VELCO BY 20 FT ROLL FOR NEW 1184
WATTS, SHAWNITA D
VESCO
4/8/2011
53.47
WALL FILES FOR DRUG
CABINET, PENS FOR CHIEF CAMP
WATTS, SHAWNITA D
WAL -MART #5116
4/19/2011
15.97
FILE BOXES FOR RUN SHEET
STORAGE AND PRINTER CARTRIDGES FOR P -3 OFFICE
WATTS, SHAWNITA D
WAL -MART #5116
4/19/2011
30.97
FILE BOXES FOR RUN SHEET
STORAGE AND PRINTER CARTRIDGES FOR P -3 OFFICE
WATTS, SHAWNITA D
URINALMATS.COM
4/21/2011
71.88
URINAL MATS FOR RESTROOMS
WATTS, SHAWNITA D
WAL -MART #5116
4/26/2011
7.28
WHITE CORRECTION TAPE FOR
CHIEF CAMP & SUPPLY CABINET & HP CARTRIDGES
WATTS, SHAWNITA D
WAL -MART #5116
4/26/2011
29.00
WHITE CORRECTION TAPE FOR
CHIEF CAMP & SUPPLY CABINET & HP CARTRIDGES
WEBER, KENNETH E
FISCHER'S HAREWARE CPS
4/7/2011
11.37
STUMP KILLER FOR CLEAN UP
AT PECAN PONDS
WEBER, KENNETH E
REAL CHEAP TOOLS CPS
4/11/2011
20.60
SUPPLIES FOR BLOCK REPAIR
AT WOODFALLS
WEBER, KENNETH E
DEER PARK LAWNMOWER CO
4/13/2011
1 174.43
REPLACEMENT CHAINS FOR
SAWS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/14/2011
1 32.95
WATER HOSE FOR PECAN
CREW FLASH LIGHTS FOR PORTA -CANS AT PLAZA EVENTS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/14/2011
1 42.96
CABLE TIES FOR HANGING BANNERS ON FAIRMONT
BRIDGE PVC CEMENT FOR IRRIGATION REPAIRS
WEBER, KENNETH E
REAL CHEAP TOOLS
4/14/2011
1 35.78
SECURITY AND STAR BITS
FOR PLAYGROUND EQUIPMENT REPAIR
WEBER, KENNETH E
FISCHER'S HAREWARE
4/15/2011
1 64.36
BUCKRT FOR CIG. URN AT
CITY HALL TRASH CANS FOR SEABR EEZE PIER
PAGE 19
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WEBER, KENNETH E
FISCHER'S HAREWARE
4/15/2011
15.96
SHOCK FOR FOUNTAINS AT
5 POINTS PLAZA
WEBER, KENNETH E
FISCHER'S HAREWARE
4/19/2011
6.49
SPRINKLERS FOR WATERING
LAWNS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/21/2011
56.33
VALVES AND COUPLINGS FOR
IRRIGATION REPAIRS ON FAIRMONT MEDIANS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/26/2011
11.98
SPRINKLERS FOR D. GAY
FIELD
WEBER, KENNETH E
FISCHER'S HAREWARE
4/26/2011
11.98
ALLEN WRENCHES FOR CITY
HALL DOORS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/29/2011
21.86
ACID FOR POOLS
WEBER, KENNETH E
FISCHER'S HAREWARE
4/29/2011
26.45
ACID FOR POOLS
WEBER, KENNETH E
LESLIE'S POOL SPLY
4/29/2011
62.25
POOL TEST KIT
WEBER, KENNETH E
FISCHER'S HAREWARE
5/2/2011
10.14
PVC PLUGS
WEBER, KENNETH E
FISCHER'S HAREWARE
5/3/2011
7.98
TILE CLEANER FOR
STEAM ROOM
WEBER, KENNETH E
FISCHER'S HAREWARE
5/4/2011
114.72
PAINT FOR PLAYGROUND EQUI
PMENT
WEBER, KENNETH E
J H SUPPLY
5/4/2011
25.00
ADAPTERS FOR FIRE HOSES
AT RODEO ARENA
WEGER, HEATHER
C AND D TROPHIES
4/25/2011
21.00
EOQ PLAQUE
WELLS, NICOLA R
THOMASON'S FINE JEWE
4/7/2011
1,440.00
RETIREMENT GIFTS
DCAVAZOS, SMOORE, JMCKOWN, DMUSKA
WELLS, NICOLA R
MAIN STREET EMBROIDERY
4/15/2011
304.00
SHIRTS FOR HR STAFF
PSW
WELLS, NICOLA R
TRADEMARK IMAGES INC
4/25/2011
1,800.00
TSHIRT
PUBLIC SERVICE APPRECIATION WEEK
WELLS, NICOLAR
WALGREENS #3001
5/4/2011
454.95
RETIREMENT GIFT
WHITE, RONNIE L
BAYTOWN SAND & CLAY
4/6/2011
192.00
SAND FOR THE HAPPY
HARBOR AND KLEIN'S PROPERTIES
WHITE, RONNIE L
BO -TECH ELECTRIC, INC.
4/8/2011
300.00
INSTALLED POWER FOR THE
TREE FARM BEHIND THE RFC
WHITE, RONNIE L
THE FENCE COMPANY
4/11/2011
850.00
MOVE GATES FROM BROOKGLEN
AND INSTALL AT LITTLE CEDAR BAYOU
WHITE, RONNIE L
THE FENCE COMPANY
4/11/2011
500.00
REPAIR THE PERIMETER
FENCING AT THE NORTHSIDE BASKETBALL COURT
WHITE, RONNIE L
FISCHER'S HAREWARE CPS
4/13/2011
14.55
SUPPLIES FOR 80 -54
WHITE, RONNIE L
MIR ENTERPRISES
4/18/2011
1,585.60
REPAIR LIGHTING ON THE
MULTI PURPOSE FIELD AT _CB
WHITE, RONNIE L
AC PLUMBING SUPPLY INC
4/19/2011
13.38
PVC FITTINGS TO REPAIR
THE LIBRARY IRRIGATION
WHITE, RONNIE L
FISCHER'S HAREWARE
4/20/2011
12.98
PIN FLAGS FOR PECAN
WHITE, RONNIE L
FISCHER'S HAREWARE
4/21/2011
8.99
DRIVEWAY CLEANER FOR
PECAN PAVILION
WHITE, RONNIE L
FISCHER'S HAREWARE
4/21/2011
76.62
SILICONE TO REPAIR
FOUNTAINS AT THE PLAZA
WHITE, RONNIE L
FISCHER'S HAREWARE
4/25/2011
22.77
FAUCET FOR BROOKGLEN
BATH HOUSE
WHITE, RONNIE L
FISCHER'S HAREWARE
4/26/2011
27.21
ANT SPRAY FOR PARKS
WHITE, RONNIE L
FISCHER'S HAREWARE
4/27/2011
20.55
SUPPLIES TO REPAIR THE
LIBRARY IRRIGATION
WHITE, RONNIE L
AC PLUMBING SUPPLY INC
4/29/2011
48.41
SLIP FIX COUPLINGS TO
REPAIR VARIOUS IRRIGATION SYSTEMS
WHITE, RONNIE L
BAYTOWN SAND & CLAY
4/29/2011
96.00
SAND FOR BROOKGLEN
WHITE, RONNIE L
FASTENAL COMPANY01
5/2/2011
66.88
EPDXY TO REPAIR
IRRIGATION VALVES AT LINEAR PARK
WHITE, RONNIE L
LESLIE'S POOL SPLY
5/2/2011
57.30
SODA ASH FOR THE RFC POOL
WHITE, RONNIE L
BAY REFRIGERTION AND A
5/3/2011
653.00
AC REPAIR AT SPECIAL
PROGRAMS BUILDING
WHITE, RONNIE L
FISCHER'S HAREWARE
5/3/2011
16.74
FITTINGS TO REPAIR PECAN
IRRIGATION
WHITE, RONNIE L
IRRIGATION STATION #1
5/4/2011
334.18
SUPPLIES TO REPAIR
IRRIGATION @ LIBRARY
WHITE, RONNIE L
BAYTOWN SAND & CLAY
5/5/2011
192.00
SAND FOR KLEINS AND
HAPPY HARBOR PROPERTIES.
WILMORE, DEBRA S
JOHNNY TAMALE CANTINA
4/28/2011
98.07
BAMIA BUSINESS LUNCH
WILMOR E,HUBER,MENAGER, RAMOS, FITCH, NOEL, LUCIANO
WINGATE, MARK
DXPE
4/8/2011
29.04
HVAC V -BELTS FOR REPAIR
SHIPPING
WINGATE, MARK
DXPE
4/8/2011
30.70
HVAC V -BELTS FOR REPAIR
EKCC -HVAC V -BELTS
WINGATE, MARK
DXPE
4/8/2011
87.75
HVAC V -BELTS FOR REPAIR
RFC -HVAC V -BELTS
WINGATE, MARK
DXPE
4/8/2011
203.00
HVAC V -BELTS FOR REPAIR
LIB -HVAC V -BELTS
WINGATE, MARK
FISCHER'S HAREWARE CPS
4/13/2011
4.99
5 POINTS -TREE LIGHTING-
TOOL FOR REPAIR
WINGATE, MARK
FISCHER'S HAREWARE CPS
4/14/2011
20.77
ORIGI LIBRARY CANOPY
REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
4/19/2011
17.94
ORIG LABRARY
AWNING REPAIR
WINGATE, MARK
JWW GRAINGER
4/19/2011
35.18
ICITY HALL -GAY COLLINS
IDESK
PAGE 20
APRIL 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WINGATE, MARK
FISCHER'S HAREWARE
4/20/2011
8.68
ORIG LIBRARY
AWNING REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
4/23/2011
54.88
BG POOLHOUSE RENOVAT
PAINT SUPPLIES FOR PAINT YOUR HEART OUT
WINGATE, MARK
WW GRAINGER
4/25/2011
190.60
GOLF COURSE MAINT
BARN OUTSIDE LIGHTS
WINGATE, MARK
FISCHER'S HAREWARE
4/26/2011
3.57
CITY HALL WATER LINE
ABOVE NICOLE IN HR
WINGATE, MARK
FISCHER'S HAREWARE
4/27/2011
12.48
RFC RACQ #2- WALLET DOOR
WINGATE, MARK
FISCHER'S HAREWARE
4/27/2011
8.37
RFC RACQ #1- WALLET DOOR
WINGATE, MARK
FISCHER'S HAREWARE
4/27/2011
4.38
NS -PARK SIGN REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
5/4/2011
23.49
DEPOT -LAMPS FOR LIGHTING
REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
5/4/2011
2.70
PW- EXHAUST FAN UPSTAIRS
MEN'S REPAIR
WINGATE, MARK
WW GRAINGER
5/4/2011
35.50
PUBLIC WORKS
EXHAUST UPSTAIRS MEN'S
WOOD, DAVID P
BEST BUY 00003574
4/6/2011
179.99
COMPUTER MONITOR FOR
D. WOOD- REPLACEMENT
WOOD, DAVID P
CDW GOVERNMENT
4/15/2011
249.78
REPLACEMENT PRINTERS FOR
PATROL CARS
WOOD, DAVID P
CDW GOVERNMENT
4/19/2011
499.58
REPLACEMENT PRINTER FOR
PATROL CARS
WOOD, DAVID P
CDW GOVERNMENT
4/26/2011
827.13
TOUCH SCREEN MONITOR
REPLACEMENT- FOR SECURITY SYSTEMS -
WOOD, DAVID P
CDW GOVERNMENT
4/28/2011
113.45
REPLACEMENT KEYBOARDS/
SPARES FOR IN CAR & DESK UTILIZATION 4 DEPT.
WOOD, DAVID P
DMI` DELL K -12 /GOVT
4/28/2011
498.00
LAPTOP SCREEN REPLACEMENT
DUE TO CRACK IN SCREEN - NOT WORKING
WOOD, DAVID P
DMI` DELL K -12 /GOVT
4/28/2011
498.00
LAPTOP SCREEN REPLACEMENT
DUE TO CRACK IN SCREEN - NOT WORKING
YOUNG, MICHAEL L
IKINLOCH EQUIPMENT
4/11/2011
88.00
ISHORT NOZZLE 1/2"
ISEVVER JET
YOUNG, MICHAEL L
FISCHER'S HAREWARE
4/13/2011
35.57
ITUBE HEAT SHRINK,
IHEAT GUN
$184,742.84
PAGE 21
MAY 2011 TOP 20 VENDORS
ATT Business Phone 28,091.64
ATTM
9,138.34
Sprint Wireless
6,864.36
Apple On Line Stores
6,100.00
HD Supply Waterworks
5,560.06
Bay Area Rentals
3,256.55
Versalift Southwest
3,059.08
Main Street Embroidery
2,743.00
Vesco
2,643.30
TEEX
2,635.00
Fischers's Hardware
2,622.92
Rinehart Trucking
2,319.00
Hampton Inn
2,025.60
Baytown Sand & Clay
1,982.30
Bay Refrigeration
1,967.00
Rebuilders Specialty
1,588.75
SCP Distributors
1,579.90
PGA Member Services
1,518.00
US Healthworks
1,515.50
MES Municipal Emerge
1,490.00
PAGE 1
MAY 2011 PROCUREMENT CARD PURCHASES BY FUND
General Fund
Utility Fund
Utility CIP Fund
Vehicle Replacement Fund
Airport Fund
Insurance Fund
General CIP Fund
LPAWA Fund
Sewer Rehabilitation Fund
Vehicle Maintenance Fund
Grant Fund
Community Investment Fund
Hotel Motel Fund
Section 413 Sales Tax Fund
137,206
14,041
2,906
340
99
320
1,388
67
3,545
15,389
2,616
907
104
152
$ 179,080
PAGE 2
MAY PROCUREMENT CARD PURCHASES BY LOCATION
TOTAL TRANSACTIONS FOR THE MONTH $ 179,080.06
TOTAL TRANSACTIONS IN LA PORTE $ 52,188.07
PERCENTAGE OF LA PORTE TRANSACTIONS 29.14%
PAGE 3
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ALFARO, JESUS G
WM SUPERCENTER
6/2/2011
20.00
UMBRELLA
ALLEN, BONNIE
ATT "BUS PHONE PMT
5/17/2011
162.29
AT &T LONG DISTANCE
INV #856967087 INV DATE 04262011 USAGE: 0323 -0424
ALLEN, BONNIE
ATT`BUS PHONE PMT
5/17/2011
27,029.35
AT &T MONTHLY BILL
ACCT #713A7926102502 INV DATE 0427 USAGE: 0427 -0526
ALLEN, BONNIE
ATT`BILL PAYMENT
5/17/2011
896.10
AT &T ROUTER #5953811 L
ACCT #8310001881644 USAGE 04052011 - 05042011
ALLEN, BONNIE
ATT`BUS PHONE PMT
6/2/2011
900.00
AT &T INTERNET SERVICES
ACCT #854829210 INV. DATE: 05222011 USAGE 0521-0620
ANDERSON, CLARENCE L
WM SUPERCENTER
5/12/2011
7.32
FLOOR SQUEEGE FOR ANIMAL
CONTROL -USED FOR CLEANING
ANDERSON, CLARENCE L
KROGER #319
5/12/2011
96.01
DOG FOOD, LITTER, CLEANER
ANDERSON, CLARENCE L
WM SUPERCENTER
5/13/2011
9.94
SPRAYER FOR HOSE @SHELTER
USED TO CLEAN
ANDERSON, CLARENCE L
KROGER #319
5/13/2011
22.77
CAT FOOD
ANDERSON, DAWN
APOLLO SIGN AND FLAG
5/16/2011
44.00
5 POINTS CONCERT
BANNER CHANGES
ANDERSON, DAWN
COUPLAND CRAFTS & SIGN
5/31/2011
60.00
SIGNS FOR CONCERT ON
JUNE 18TH AND JULY 4TH
ARENIVAS, JESSE R
PETSMART INC 632
6/4/2011
31.99
K9 FOOD
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/9/2011
39.75
STATE INSPECTION
UNIT #92 -10
ARREDONDO, EVERARDO
PRECISION MUFFLER
5/9/2011
199.50
SUPPLY& INSTALL NEW
CONVERTER UNIT #87 -06
ARREDONDO, EVERARDO
A C COLLINS FORD BODY
5/13/2011
150.00
CHECK FRAME
UNIT# 53 -13
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/18/2011
39.75
STATE INSPECTION
UNIT #80 -88
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/18/2011
39.75
STATE INSPECTION
UNIT #53 -66
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/18/2011
39.75
STATE INSPECTION
UNIT #58 -69
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/20/2011
59.99
FRONT END ALIGNMENT
UNIT #80 -88
ARREDONDO, EVERARDO
A C COLLINS FORD SERVI
5/23/2011
6.83
PTFE LUBRICANT
UNIT# 80 -54
ARREDONDO, EVERARDO
D AND T FIRESTONE,
5/24/2011
39.75
STATE INSPECTION
UNIT #80 -54
ARREDONDO, EVERARDO
MONUMENT CHEVROLET
5/26/2011
47.50
DIAGNOSE OIL LEAK
UNIT #53 -61
ARREDONDO, EVERARDO
JC S WINDOW TINT
5/26/2011
135.00
TINT UNIT# 70 -03
ARREDONDO, EVERARDO
A C COLLINS FORD SERVI
6/2/2011
6.99
INJECTOR CLIPS
UNIT# 51 -20
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/2/2011
99.74
COMPUTER 4 WHEEL ALIGN,
UNIT# 71 -99
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/2/2011
39.75
STATE INSPECTION
UNIT #56 -47
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/2/2011
39.75
STATE INSPECTION
UNIT #53 -63
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/6/2011
39.75
STATE INSPECTION
UNIT #52 -02
ARREDONDO, EVERARDO
GOLD DUST AUTO PARTS
6/6/2011
275.00
RADIATOR CORE SUPPORT,
HEADCLAMP, UNIT# 47 -14
ARREDONDO, FELIPE A
OREILLYAUTO 00005207
5/12/2011
41.88
MOTOR OIL, PM OIL
ARREDONDO, FELIPE A
FISCHER'S HAREWARE
5/23/2011
16.99
WEEDEATER LINE
FOR LS
ARREDONDO, FELIPE A
OREILLYAUTO 00005207
5/26/2011
44.28
MOTOR OIL FOR LS
ARREDONDO, FELIPE A
FISCHER'S HAREWARE
6/1/2011
5.70
EXTENSION SPRING
AUCHTER, LORIE
LORMAN EDUCATION SERVI
5/6/2011
199.00
TRAINING OF IRS BUSINESS
EXPENSES AND OTHER PAYMENTS TO EMPLOYEES
AUCHTER, LORIE
SESAC INC
5/10/2011
443.25
LICENSE RIGHTSTO PUBLIC
PERFORM LIVE OR RECORDED MUSIC
AUCHTER, LORIE
RIO SUITES FRONT DESK
5/20/2011
309.12
SUNGARD CONFERENCE
LAS VEGAS NEVADA
AYERS, RICHARD S
GARDNER AND MARTIN INC
5/24/2011
78.00
TX FLAG FOR HONOR GUARD
BANKS, ROBERTA
SAFETY KLEEN SYSTEMS 1
5/20/2011
235.28
TP PARTS FOR WASHER
SERVICES
BANKS, ROBERTA
HAHN EQUIPMENT CO INC
5/25/2011
285.00
INSTALLED RESISTOR
PULLED PUMP
BANKS, ROBERTA
USPS 48494005731408537
5/26/2011
5.59
POSTAGE ANNUAL SLUDGE
REPORT
BANKS, ROBERTA
TCEQ EPAYMENT
6/2/2011
111.00
WASTEWATER OPERATOR
LICENSE FOR FELIPE ARREDONDO
BANKS, ROBERTA
SHERWIN WILLIAMS #7348
6/3/2011
525.50
PAINT FOR WWTP
BANKS, ROBERTA
HD SUPPLY WATERWORKS 5
6/6/2011
453.08
CHECK VALVE PARTS,
O -RING, HINGE PIN, STUFFING BOX
BANKS, ROBERTA
HD SUPPLY WATERWORKS 5
6/6/2011
697.31
SEWAGE AIR VALVE
LS # 1A
BARLOW, MITCHEL S
FISCHER'S HAREWARE
5/16/2011
7.29
THREADED ROD, RESTRAINT
BARLOW, MITCHEL S
MURFF TURF FARMS INC
5/20/2011
45.00
SOD
PAGE 4
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
BARLOW, MITCHEL S
MURFF TURF FARMS INC
5/23/2011
40.00
SOD FOR 1002 SAN JAC
BARLOW, MITCHEL S
GODWIN PUMPS OF AMERIC
6/1/2011
470.00
PUMP HOSES, FITTINGS,
WATER DIST.
BARR, STEPHEN L
THE HOME DEPOT 6560
5/30/2011
7.94
CURB PAINT FOR BIKE TRAIL
BARR, STEPHEN L
FRY'S ELECTRONICS #34
6/4/2011
465.89
COMPUTER MONITORS & INPUT
DEVICES FOR 3 NEW COMPUTERS @ BROOKGLEN REC CENTER
BARR, STEPHEN L
FRY'S ELECTRONICS #34
6/6/2011
287.94
COMPUTER EQUIPMENT FOR PE
CAN PARK
BEARD, BEVERLYJ
BOUND TREE MEDICAL LLC
5/12/2011
(68.29)
A CREDIT FOR SUPPLIES CHA
RDED TO WRONG ACCOUNT, SHOULD HAVE BEEN EMS
BEARD, BEVERLYJ
ACADEMY SPORTS #6
5/17/2011
34.97
VOLLEY BALLS & NET FOR TH
E WAVE POOL
BEARD, BEVERLYJ
LESLIE'S POOL SPLY
5/18/2011
26.08
REAGENTS AND SPOT SHOCK F
OR ALL POOLS
BEARD, BEVERLYJ
LESLIE'S POOL SPLY
5/18/2011
26.08
REAGENTS AND SPOT SHOCK F
OR ALL POOLS
BEARD, BEVERLYJ
LESLIE'S POOL SPLY
5/18/2011
26.08
REAGENTS AND SPOT SHOCK F
OR ALL POOLS
BEARD, BEVERLYJ
LESLIE'S POOL SPLY
5/18/2011
26.08
REAGENTS AND SPOT SHOCK F
OR ALL POOLS
BEARD, BEVERLYJ
WM SUPERCENTER
5/19/2011
154.49
WATER HOSES, SPRAYERS AND
SHOWER CURTIANS FOR WAVE POOL
BEARD, BEVERLYJ
FISCHER'S HAREWARE
5/23/2011
94.88
CLEANING SUPPLIES FOR THE
WAVE POOL TO OPEN ON MEMORIAL WEEKEND
BEARD, BEVERLYJ
T SHIRT & SHOP
5/25/2011
56.64
POOL STAFF SHIRTS FOR 201
1 POOL SEASON
BEARD, BEVERLYJ
T SHIRT & SHOP
5/25/2011
56.62
POOL STAFF SHIRTS FOR 201
1 POOL SEASON
BEARD, BEVERLYJ
T SHIRT & SHOP
5/25/2011
56.62
POOL STAFF SHIRTS FOR 201
1 POOL SEASON
BEARD, BEVERLYJ
T SHIRT & SHOP
5/25/2011
56.62
POOL STAFF SHIRTS FOR 201
1 POOL SEASON
BEARD, BEVERLYJ
FAMILY DOLLAR #2258
6/2/2011
13.75
SMALL TRASH BAGES AND SHO
WER CURTAINS FOR POOLS AND SCRUB PADS
BEARD, BEVERLYJ
FAMILY DOLLAR #2258
6/2/2011
13.75
SMALL TRASH BAGES AND SHO
WER CURTAINS FOR POOLS AND SCRUB PADS
BEARD, BEVERLYJ
FAMILY DOLLAR #2258
6/2/2011
13.75
SMALL TRASH BAGES AND SHO
WER CURTAINS FOR POOLS AND SCRUB PADS
BEARD, BEVERLYJ
OFFICE MAX
6/2/2011
48.36
INK PAD & REFILLS FOR CASH
REGISTERS THERMAL PAPER FOR THE CASH REGISTERS
BEARD, BEVERLYJ
OFFICE MAX
6/2/2011
25.78
INK PAD & REFILLS FOR CASH
REGISTERS THERMAL PAPER FOR THE CASH REGISTERS
BEARD, BEVERLYJ
OFFICE MAX
6/2/2011
25.78
INK PAD & REFILLS FOR CASH
REGISTERS THERMAL PAPER FOR THE CASH REGISTERS
BEARD, BEVERLYJ
OFFICE MAX
6/2/2011
19.99
INK PAD & REFILLS FOR CASH
REGISTERS THERMAL PAPER FOR THE CASH REGISTERS
BEDFORD, MICHELLE L
TEXAS POLICE ASSOCIATI
5/11/2011
295.00
MOTOR OFFICER TRAINING
K. JONES GEORGETOWN,TX MARCH 24TH
BEDFORD, MICHELLE L
CRIMEREPORTS
5/16/2011
1,200.00
CRIME STOPPERS REPORTS
SITE INTERFACE SUBSCRIPTION
BEDFORD, MICHELLE L
GRODA ENTERPRISES. FIR
5/18/2011
315.85
NEW EXTINGUISHERS REQUIRE
D IN LAB & INSPECTION OF CURRENT EXTINGUISHERS
BEDFORD, MICHELLE L
SPRINT `WIRELESS
5/18/2011
2,510.42
AIR CARD CHARGES
BEDFORD, MICHELLE L
LABELMASTER
5/19/2011
533.50
DOT MANUALS
7 FEDERAL MOTOR CARRIER REGS AND MASTER REGS
BEDFORD, MICHELLE L
BEST BUY 00009720
5/20/2011
317.94
HANDHELD RADIOS VOLUNTEER
USE @SPECIAL EVENTS FOR SAFETY PER LT.SWENSON
BEDFORD, MICHELLE L
WM SUPERCENTER
6/1/2011
39.96
IPHONE CASE FOR CHIEF
BEDFORD, MICHELLE L
SPRINT `WIRELESS
6/4/2011
2,510.42
AIR CARD CHARGES
BERGERON, BETSY E
VESCO
5/9/2011
66.29
INKCART FOR LAB PRINTER
HILTON
BERGERON, BETSY E
VESCO
5/11/2011
17.85
PHOTO PAPER FOR CRIME PHO
TOS
BERGERON, BETSY E
AREMAC / NATIONAL
5/12/2011
100.55
COTTON SWABS FOR LAB
AND CRIME SCENE VAN
BERGERON, BETSY E
KROGER #319
5/20/2011
52.35
CAKE AND 6 LEMONS FOR EMPLOYEE
CEREMONY
BERGERON, BETSY E
THOMSON WEST`TCD
5/20/2011
105.00
INVESTIGATIVE SEARCHES
FOR CID
BERGERON, BETSY E
VESCO
5/21/2011
28.22
CID SUPPLIES
BERGERON, BETSY E
VESCO
5/21/2011
16.98
CID SUPPLIES
BERGERON, BETSY E
VESCO
6/6/2011
8.26
SUPPLIES FOR CID
BERGERON, BETSY E
VESCO
6/6/2011
63.98
SUPPLIES FOR CID
BOAZE, MELISA A
WALGREENS #3001
5/11/2011
247.28
PHOTODEVELOPING FOR 6TH
GRADE PICTURE PROJECT WITH CITY
BOAZE, MELISA A
MAIN 101 GRILL AND
5/16/2011
400.00
PLANT MANAGERS BREAKFAST
AT FIVE POINTS PLAZA
BOAZE, MELISA A
MR B S DRYCLEANER
5/18/2011
120.00
DRYCLEANING CHARGE FOR
TABLECLOTHS FROM PLANT MANAGERS BREAKFAST
BOAZE, MELISA A
AT &T K789 9015
5/21/2011
15.00
PHONE CASE FOR CITY PHONE
BOAZE, MELISA A
WM SUPERCENTER
6/6/2011
1 320.00
SAFETY INCENTIVE
ADDITIONAL GIFT CARDS
PAGE 5
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
BRADLEY, BRYAN S
SOUTHWEST FENCE COMPAN
5/12/2011
1,387.50
-CB RENOVATION PROJECT
SPLIT RAIL FENCE
BRADLEY, BRYAN S
KTB
5/23/2011
260.00
KTB STATE MEETING
CONFERENCE REGISTRATION
BROOKS, BILLY
ASHBROOKSIM
5/11/2011
16.80
FREIGHT OUT CHARGE
BROOKS, BILLY
ASHBROOKSIM
5/11/2011
875.00
VALVE HYDRAULIC STEERING
BROWN, JEFFREY W
EXXONMOBIL 47849898
5/27/2011
150.00
FUIL FOR SPECIAL
OLYMPICS STATES GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
SHELL OIL 57542203609
5/29/2011
99.00
FUIL FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPICS SUMMER GAMES INB ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPIC STATE GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
291.54
ROOMS FOR SPECIAL
OLYMPICS GAMES IN ARLINGTON TEXAS
BROWN, JEFFREY W
HAMPTON INN
5/30/2011
276.06
ROOMS FOR SPECIAL
OLYMPICS GAMES IN ARLINGTON TEXAS
BURTON, JOHN S
FISCHER'S HAREWARE
6/3/2011
30.75
REDI -MIX,
REFLECT, MAILBOX GRAY
BURTON, JOHN S
MCCOYS #24
6/6/2011
21.48
MAIL BOX POST,
MOUNT BRACKET
CAIN, LYLE D
PAYPAL "JSDSOFTWARE
5/20/2011
158.00
SIZEEXPLORER SOFTWARE
PRO BUNDLE 4 UPGRADE FOR IT USE 2 10 -USER LICENSES
CAIN, LYLE D
HP DIRECT - PUBLICSECTOR
6/1/2011
47.00
WIRELESS KEYBOARD /MOUSE
SLATE 500 FOR TESTING - COUNCIL & FIELD PERSONNEL
CAIN, LYLE D
HP DIRECT - PUBLICSECTOR
6/1/2011
59.00
REST OF PAYMENT
SLATE 500 FOR TESTING - COUNCIL & FIELD PERSONNEL
CAIN, LYLE D
HP DIRECT - PUBLICSECTOR
6/2/2011
40.00
HP USB DVD DRIVE
SLATE 500 FOR TESTING - COUNCIL & FIELD PERSONNEL
CAMP, LISA M
MAIN STREET EMBROIDERY
5/9/2011
530.00
CLASS B UNIFORMS FOR EMPLOYEES
CAMP, LISA M
GAL`GALLS INC
5/25/2011
38.07
DUTY BELT AND KEEPERS FOR
NEW EMPLOYEE
CAMP, LISA M
GAL`GALLS INC
5/27/2011
156.73
PANTS FOR NEW EMPLOYEE THOMASON
NAMETAG FOR SHIRT
CAMPOS, MIGU EL A
HD SUPPLY WATERWORKS 1
5/13/2011
46.56
REPLACEMENT PIPEFITTINGS
CAMPOS, MIGU EL A
DXPE
6/6/2011
19.50
HOSE FITTINGS
CAMPUZANO, LINDSEY
HOUSTON ASTROS
6/1/2011
925.00
SPECIAL EVENTS 06/09
PAYROLL DEDUCTION FORMS COMPLETED
CAMPUZANO, LINDSEY
CTYCLK R PROPERTY
6/3/2011
36.50
LIEN FILING - DECEMBER 10
CAPPS, DAVID R
FAMILY DOLLAR #2258
5/9/2011
29.00
CLEANING SPRAY FOR CARIDO
EQUIPMENT IN RFC
CAPPS, DAVID R
LOWES #01053`
5/17/2011
35.12
ROCK SALT FOR RFC WATER S
YSTEM
CAPPS, DAVID R
ACADEMY SPORTS #6
5/27/2011
25.98
ADULT BASKEKBALLS WE HAVE
YOUTH BUT NO ADULT
CAPPS, DAVID R
T SHIRT & SHOP
5/27/2011
1,162.75
SHIRTS FOR TRACK TEAM AND
BASKETBALL CAMP
CAPPS, DAVID R
FISCHER'S HAREWARE
6/2/2011
10.78
WAX FOR POOLSLIDES AT P STREET
POOL AND SJ POOL
CARDENAS, HECTOR
MCCOYS#24
5/10/2011
37.98
TREATED PINE, BOARDS
CARDENAS, HECTOR
BAY AREA RENTALS
5/24/2011
476.85
5 SACK CONCRETE
CARDENAS, HECTOR
BAY AREA RENTALS
5/31/2011
98.95
5 SACK CONCRETE
CARDENAS, HECTOR
BAY AREA RENTALS
5/31/2011
98.95
5 SACK CONCRETE
CARMONA, JAVIER L
FISCHER'S HAREWARE
5/19/2011
2.99
BUSHING #4
AUTHORITY LINE
CERNOSEK, RANDALL W
WAREHOUSE POOL SPLY #14
5/6/2011
57.98
FCP -POOL WATER TEST KIT
CERNOSEK, RANDALL W
HARBOR FREIGHTTOOLS 1
5/6/2011
39.98
PARKS MAINT.- GRINDERS FOR
PARK PLAYGROUND EQUIPMENT REPAIR
CERNOSEK, RANDALL W
E.E.M.0 INC.
5/10/2011
1,575.00
NWP- CIRCULATION PUMP
AND MOTOR REPAIR
CERNOSEK, RANDALL W
RED'S SAFE AND LOCK SE
5/10/2011
24.50
EQUIP SERVICE DOOR LOCK
WITH KEYS
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 8
5/10/2011
745.52
WP & FMP -POOL MAINT.
EQUIPMENT
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 8
5/10/2011
745.52
WP & FMP -POOL MAINT.
EQUIPMENT
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/11/2011
117.43
CHEMICAL FEED LINE REPAIR
PARTS
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/11/2011
117.43
CHEMICAL FEED LINE REPAIR
PARTS
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/11/2011
117.42
CHEMICAL FEED LINE REPAIR
PARTS
CERNOSEK, RANDALL W
WW GRAINGER
5/11/2011
52.34
FMP -DRILL BITS USED FOR
CHEMICAL FEED LINE REPAIR
PAGE 6
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
CERNOSEK, RANDALL W
WW GRAINGER
5/11/2011
49.80
FMP- FITTINGS FOR CHEMICAL
FEED LINE REPAIR
CERNOSEK, RANDALL W
WW GRAINGER
5/11/2011
53.20
FMP - FITTINGS FOR CHEMICAL
FEED LINE REPAIR
CERNOSEK, RANDALL W
RAMBOS MOVERS
5/12/2011
395.00
WP- DELIVERY OF MURIATIC
ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
ALVIN CHEMICAL, INC.
5/12/2011
229.32
ALL POOLS - MURIATIC ACID
CERNOSEK, RANDALL W
HERBERT L. FLAKE CO
5/18/2011
75.17
MAINT. BAY BATHROOM LOCK
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/23/2011
52.80
FMP -PARTS FOR WATER
LINE REPAIR
CERNOSEK, RANDALL W
STANLEY WORKS USA
5/24/2011
30.07
CH HUMAN RESOURCES
KEY REQUESTED
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/25/2011
(262.15)
FMP- BUILDING RENOVATION
CERNOSEK, RANDALL W
DEER PARK LBR ACE HDWE
5/25/2011
748.45
FMP- BUILDING RENOVATION
CERNOSEK, RANDALL W
KILGORE'S CLEAR LAKE L
5/25/2011
241.15
FMP- BUILDING RENOVATION
CERNOSEK, RANDALL W
HARBOR FREIGHTTOOLS 1
5/25/2011
39.96
FMP -SAW BLADES FOR
BUILDING RENOVATION
CERNOSEK, RANDALL W
SPRAY PUMP PARTS SALES
6/1/2011
464.90
MAINT. TECHS. -PARTS FOR
REPAIR OF AIRLESS SPRAY RIG
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 65
6/2/2011
88.86
FCP -O RINGS FOR THERAPY
PUMP REPAIR
CERNOSEK, RANDALL W
DELTA T EQUIPMENT
6/2/2011
397.00
FCP -SEAL KITS FOR THERAPY
PUMP REPAIR
CERNOSEK, RANDALL W
RED'S SAFE AND LOCK SE
6/3/2011
17.50
NW SOCCER CONC -DOOR
LATCH AND KEYS FOR DOOR LOCK REPAIR
CERNOSEK, RANDALL W
STANLEY WORKS USA
6/3/2011
(2.23)
CITY HALL HUMAN
RESOURCES KEYS REQUESTED
CHITTENDEN, ROBERTA
FISCHER'S HAREWARE
6/2/2011
52.72
WASP AND HORNET SPRAY
CHITTENDEN, ROBERTA
GAIL'S FLAGS & GOLF
6/3/2011
102.00
GREEN DISPOSABLE
T- TOWELS AND FUEL SURCHARGE
COLLINS, MICHAEL
OREILLYAUTO 00005207
5/6/2011
13.99
WINDOW HANDLE
UNIT #72 -38
COLLINS, MICHAEL
OREILLYAUTO 00005207
5/6/2011
50.97
LEAK SEAL
UNIT #72 -44
COLLINS, MICHAEL
CHAMPION FORD 10425106
5/9/2011
(591.92)
INSTRUMENT, CREDIT
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
5/11/2011
275.90
CHAIN GAURD, ASSY
UNIT #71 -04
COLLINS, MICHAEL
JOEY'S GLASS
5/11/2011
85.00
LABOR FOR INSTALL,
BACKGLASS & GASKET
COLLINS, MICHAEL
PASADENA TRAILER & TRU
5/12/2011
8.97
LUG NUTS, GREASE CAP,
INSERT UNIT # 86 -42,
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
5/12/2011
16.45
HYDRAULIC BREATHER CAP
UNIT# 80 -93
COLLINS, MICHAEL
JOEY'S GLASS
5/12/2011
148.21
SUPPLY GLASS & INSTALL
UNIT# 51 -32
COLLINS, MICHAEL
MONUMENT CHEVROLET
5/17/2011
123.04
EVAP VEST SOLENOID
U NIT #71 -14
COLLINS, MICHAEL
OREILLYAUTO 00005207
5/18/2011
40.63
V -BELT
UNIT #71 -55
COLLINS, MICHAEL
OREILLYAUTO 00005207
5/19/2011
(30.50)
RETURN, V -BELT
UNIT #71 -55
COLLINS, MICHAEL
REBUILDERS SPECIALTY I
5/19/2011
21.75
DIESEL INJECTOR
UNIT# 72 -12
COLLINS, MICHAEL
PASADENA TRAILER & TRU
5/20/2011
(0.68)
CREDIT FOR TAXES
COLLINS, MICHAEL
ROTOCHOPPER
5/20/2011
31.50
GAUGE AIR INDICATOR, SWIT
UNIT# 72 -45
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
5/23/2011
390.56
VALVE PLATE, O -RING,
WIPER, UNIT # 72 -37
COLLINS, MICHAEL
REBUILDERS SPECIALTY I
5/24/2011
(1,343.20)
REFUND CREDIT
FOR FUEL INJECTOR, UNIT# 72 -12
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
5/27/2011
9.70
PIN, O -RING & SNAP RING
UNIT# 80 -71
COLLINS, MICHAEL
MONUMENT CHEVROLET
5/27/2011
14.38
TRANSMISSION FITTING
UNIT #53 -61
COLLINS, MICHAEL
MONUMENT CHEVROLET
5/31/2011
38.85
TURN SIGNAL SWITCH
UNIT #56 -18
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
6/1/2011
75.12
FRONT SKID SHOES,
PLOW BOLTS, UNIT #71 -57
COLLINS, MICHAEL
AMERICAN RECYCLING SYS
6/6/2011
236.00
REPAIR TO SOLID WASTE
BAILER
COLLINS, MICHAEL
OREILLYAUTO 00005207
6/6/2011
2.49
SPARK PLUG
U NIT #71 -14
COLLINS, MICHAEL
TEXAS TIM BERJACK CLEVE
6/6/2011
1 341.04
VALVE PLATE, SPOOL SEAL
CREDIT ISSUED FOR TAXES
PAGE 7
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/6/2011
(295.90)
CREDIT FOR
HYD. CYL. UNIT# 72 -37
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/6/2011
27.55
ACCIDENTLY CHARGED
SUPPOSE TO CREDIT, CREDIT WILL BE ISSUED
COLLINS, MICHAEL
REPUBLIC SERVICES TRAS
6/6/2011
1,313.62
SYLVAN BEACH DAY
DUMPSTERS
COLLINS, MICHAEL
REBUILDERS SPECIALTY I
6/6/2011
1,545.00
INJECTOR PUMP
UNIT# 51 -43
COOK, LANCE E
WM SUPERCENTER
5/22/2011
23.88
CD FOR DWI RECORDINGS
EMERGENCY PURCHASE
COX, RODNEY L
FISCHER'S HAREWARE
5/16/2011
11.12
ROPE FOR AIRPORT
COX, RODNEY L
MDN ENTERPRISES
5/19/2011
489.60
12" PIPE FOR AIRPORT
COX, RODNEY L
REAL CHEAP TOOLS
5/20/2011
17.98
FACE SHEILD
COX, RODNEY L
REAL CHEAP TOOLS
6/2/2011
262.19
MAKITA, TPI, DEMOLITIO
DEWALT, MINOR TOOLS
CREAM, SUSAN L
FRY'S ELECTRONICS #23
5/14/2011
183.97
EXTERNAL HARD DRIVE
DIGITAL CAMERA
CREAM, SUSAN L
APL "APPLEONLINESTOREUS
6/6/2011
5,490.00
(PADS FOR COUNCIL
CURIEL, SAUL R
FISCHER'S HAREWARE
5/11/2011
156.66
PAINT, ROLLERS, TAPE
CURIEL, SAUL R
OREILLYAUTO 00005207
5/23/2011
5.49
OILABSORBENT
CURIEL, SAUL R
FISCHER'S HAREWARE
5/27/2011
1.99
3 FUSE AMP
CURIEL, SAUL R
FISCHER'S HAREWARE
6/1/2011
4.29
PINK SPRAY PAINT,
BULB, TAPE
CURIEL, SAUL R
FISCHER'S HAREWARE
6/1/2011
33.45
PINK SPRAY PAINT,
BULB, TAPE
CURIEL, SAUL R
FISCHER'S HAREWARE
6/2/2011
78.82
PAINT BRUSH SET,
METAL TRAY, BUCKET GRID, PAINT, TAPE MASKING PAPER
DAEUMER, MATTHEW M
RIO SUITES FRONT DESK
5/20/2011
230.04
HOTEL -OSSI CONFERENCE IN
NEVADA
DALTON, JEFFREY L
PETSMART INC 632
5/11/2011
43.99
K9 FOOD
DEARDORFF, STEPHEN G
TEXAS TACTICAL POLICE
5/22/2011
200.00
TTPOA MEMBERSHIP FEE
DEARMOND, DENNIS B
BAY AREA RENTALS
6/3/2011
158.95
1.25 5 SCAK CONCRETE
DOLBY, MICHAEL G
MARRIOTT 337J4 S ANTON
5/26/2011
691.86
HOTEL FOR GFOA CONFERNCE
MICHAEL DOLBY- SAN ANTONIO
DOUGHTY, FREDDIE J
OREILLYAUTO 00005207
5/9/2011
121.00
SHOCKS
UNIT #51 -30
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
5/9/2011
184.98
AUTO BATTERY DISCONNECT
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
5/9/2011
189.50
PUSH BUMPER
UNIT #53 -13
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
5/11/2011
519.08
CUTTING BITS
UNIT# 71 -35
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
5/11/2011
70.82
AIRFILTER STOCK
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
5/11/2011
50.75
WINDOW SEAL
UNIT# 72 -39
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
5/11/2011
14.18
TEE -UNION
U NIT # 71 -15
DOUGHTY, FREDDIE J
HEIL OF TEXAS HOUSTON
5/12/2011
(3.36)
TAX CREDIT
DOUGHTY, FREDDIE J
OREILLYAUTO 00005207
5/16/2011
4.99
IGNITION SWITCH
U NIT #71 -14
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
5/16/2011
194.46
AIR BLOCK ASSY.
UNIT# 72 -15
DOUGHTY, FREDDIE J
J H SUPPLY
5/16/2011
26.25
FITTINGS
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
5/17/2011
43.50
TUBE, PLUNG, BUSHING
UNIT# 80 -88
DOUGHTY, FREDDIE J
OREILLYAUTO 00005207
5/17/2011
29.98
UNIVERISAL HORN
UNIT #80 -88
DOUGHTY, FREDDIE J
KME FIRE APPARATUS
5/17/2011
30.07
SWITCH OIL
UNIT# 51 -30
DOUGHTY, FREDDIE J
OLYMPIC INTERNATIONA
5/18/2011
158.00
VALVE COVER GASKET,
AIR COMP GASKET, UNIT # 72 -12
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
5/18/2011
16.69
VEE BELT
UNIT# 82 -09
DOUGHTY, FREDDIE J
REBUILDERS SPECIALTY I
5/18/2011
1,365.20
POWERSTROKE INJECTOR,
UNIT# 72 -12
DOUGHTY, FREDDIE J
CHALK'S TRUCK PARTS
5/19/2011
525.00
STEERING GEAR BOX REBUILT
UNIT# 82 -09
DOUGHTY, FREDDIE J
DEER PARK LAWNMOWER CO
5/19/2011
30.33
CARBURETOR FOR CHAIN
SAW, U NIT # 86 -00
DOUGHTY, FREDDIE J
OREILLYAUTO 00005207
5/19/2011
31.25
STABILIZER STOCK
UNIT #80 -88
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
5/19/2011
8.40
ACETYLENE & OXYGEN
TREATMENT PLANT
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
5/19/2011
37.80
ACETYLENE & OXYGEN
EQUIPMENT SERVICES
DOUGHTY, FREDDIE J
AUTOZONE #1591
5/20/2011
15.99
A/C RELAY
UNIT# 71 -58
DOUGHTY, FREDDIE J
OREILLYAUTO 00005207
5/20/2011
1 27.69
ACCESS RELAY,
PIGTAIL / SOCK UNTI # 71 -58
PAGE 8
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DOUGHTY, FREDDIE J
THE UPS STORE 5368
5/20/2011
21.24
GROUND COMMERICAL,
FREIGHT CHARGE FOR RETURN OF FUEL INJECTOR
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
5/20/2011
232.70
HOLDER BIT, FREIGHT
UNIT# 71 -35
DOUGHTY, FREDDIE J
UTILITY TRAILER SALES
5/23/2011
1.18
4" GROMMET
UNIT #72 -38
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
5/24/2011
65.43
WHEEL COVE, SHAFT
PIN, UNIT # 80 -54
DOUGHTY, FREDDIE J
HI -WAY EQUIPMENT 031
5/24/2011
239.10
GUTTER BROOM
U NIT # 71 -75
DOUGHTY, FREDDIE J
OLYMPIC INTERNATIONA
5/24/2011
28.70
THERMOSTAT
UNIT# 72 -12
DOUGHTY, FREDDIE J
J H SUPPLY
5/24/2011
40.00
TANK TRUCK HOSE
UNIT# 72 -38
DOUGHTY, FREDDIE J
VERMEER EQPMT- HOUSTON
5/25/2011
85.55
CUTTING TEETH
UNIT #80 -43
DOUGHTY, FREDDIE J
WILCO SUPPLY
5/25/2011
213.72
HYD. HOSE
HYD. STEEL HOSE UNIT # 72 -42
DOUGHTY, FREDDIE J
THE UPS STORE 5368
5/25/2011
12.30
RETURN FOR BROCKET
FREIGHTCHARGE
DOUGHTY, FREDDIE J
POWER SUPPLY COMPONENT
5/25/2011
33.04
SEAL, O -RING, BUSHING,
HYD CYL. UNIT# 86 -13
DOUGHTY, FREDDIE J
WILCO SUPPLY
5/26/2011
(16.29)
CREDIT FOR TAX CHARGES
DOUGHTY, FREDDIE J
TUCKER HARDWARE CO
5/31/2011
3.19
NUTS, FASTENERS, NAILS
U NIT # 71 -99
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/1/2011
24.53
SEAL , GASKET
UNIT # 71 -99
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/2/2011
9.88
WATER PUMP HOSE
UNIT# 71 -99
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/2/2011
(12.33)
HEATER HOSE CREDIT
DOUGHTY, FREDDIE J
MAXWELL BAILER CORP
6/2/2011
465.00
HYDR. CYLINDER REPAIR
UNIT# 86 -13
DOUGHTY, FREDDIEJ
OREILLYAUTO 00005207
6/2/2011
30.76
BLOWER MOTOR
UNIT #71 -13
DOUGHTY, FREDDIE J
JOEY'S GLASS
6/2/2011
165.00
WINDSHEILD INSTALLMENT
UNIT# 71 -99
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/3/2011
137.67
EGR VALVE
UNIT# 87 -14
DOUGHTY, FREDDIE J
TEXAS TRUCK PARTS & TI
6/3/2011
3.99
GASKET MATERIALS
UNIT# 72 -11
DOUGHTY, FREDDIE J
OLYMPIC INTERNATIONA
6/6/2011
99.49
FUEL GAUGE
UNIT# 72 -12
DOUGHTY, FREDDIE J
DXPE
6/6/2011
9.57
S -FLEX RUBBER SLEEVE
U NIT # 71 -14
DOVE, MELISSA L
MCGINTY WRECKER SERVIC
5/6/2011
290.00
VEHICLE TOWING FEES
DOVE, MELISSA L
UPS *0000T194T903122011
5/11/2011
289.49
PHELAN SHIPMENT TO REMOTE
C
DOVE, MELISSA L
LASER IMAGING
5/11/2011
408.63
TONERS- COLOR LASERS
UTILIZED BY 4 STAFF
DOVE, MELISSA L
LASER IMAGING
5/11/2011
111.47
TONER FOR ANIMAL CONTROL
DOVE, MELISSA L
VESCO
5/13/2011
76.20
DRY ERASE MARKER BOARD FO
R UPCHURCH AND AIR DUSTER
DOVE, MELISSA L
UPS "1ZYT83700294223896
5/18/2011
21.56
KUSTOM SIGNALS RETURN FOR
SWENSON - REPAIR
DOVE, MELISSA L
J J KELLER & ASSOCIATE
5/24/2011
337.74
DOT MANUALS`"TAX WILL BE CREDITED
BACK`- HAVE DOCUMENTATION CREDIT THIS CYCLE
DOVE, MELISSA L
VESCO
5/25/2011
13.92
CDR FOR DWI ROOM
DOVE, MELISSA L
VESCO
5/25/2011
17.86
BINDERS FOR CPA &CD COVERS
CD /DVD SLEEVES
DOVE, MELISSA L
VESCO
5/25/2011
74.70
BINDERS FOR CPA &CD COVERS
CPA BINDERS
DOVE, MELISSA L
VESCO
5/25/2011
(0.93)
BINDERS FOR CPA &CD COVERS
VESCO DISCOUNT
DOVE, MELISSA L
J J KELLER & ASSOCIATE
5/25/2011
(25.02)
TAX CHARGED FOR DOT MANUA
LS
DOVE, MELISSA L
UPS "1ZYT83700795958565
5/26/2011
159.68
ROBOT REPAIR - SHIPPING
DOVE, MELISSA L
UPS "2954SOF9FF2
5/26/2011
6.51
ROBOT REPAIR - SHIPPING
DOVE, MELISSA L
UPS "ADJ00088193312211
5/29/2011
8.00
EXTRA HANDLING CHARGE FOR
ROBOT RETURN
DOVE, MELISSA L
VESCO
6/2/2011
12.77
INDEX DIVIDER FOR BUDGET
CHIEFS & OFFICE COORDINATOR
DRUMMOND, MEGAN J
CONCENTRA
5/17/2011
222.00
PHYSICALS
PREPLACEMENT
DRUMMOND, MEGAN J
CONCENTRA
5/17/2011
593.56
EMPLOYEE INJURY
FIRST AID ADMINISTERED
DRUMMOND, MEGAN J
FIRST CHECK
5/17/2011
58.00
BACKGROUND CHECKS
DRUMMOND, MEGAN J
US HEALTHWORKS
5/17/2011
636.00
EMPLOYEE SHOTS
HEP B SHOTS FOR PUBLIC WORKS
DRUMMOND, MEGAN J
BAYSHORE MEDICAL CEN
5/17/2011
278.40
EMPLOYEE INJURY
FIRSTAID WAS ADMINISTERED
DRUMMOND, MEGAN J
US HEALTHWORKS
5/31/2011
629.50
POOL MANAGERS
PHYSICALS
DRUMMOND, MEGAN J
US HEALTHWORKS
5/31/2011
1 250.00
NEW EMPLOYEE PHYSICALS
PAGE 9
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DRUMMOND, MEGAN J
CARENOW- INVOICE BILLPA
5/31/2011
100.00
POOL MANAGER PHYSICAL
OUT OF TOWN EMPLOYEE
DUNHAM, DEBRA S
UNION GOSPEL PRESS
5/10/2011
59.81
SENIOR SERVICES
BEBLE CLASS PUBLICATION
DUNHAM, DEBRA S
KROGER #319
5/24/2011
79.88
WATERMELONS AND BIRTHDAY
CAKE FOR SENIOR SERVICES
DUNHAM, DEBRA S
WALGREENS #3001
5/27/2011
18.97
WATERBALLOONS,SUPER
BUBBLES FOR SENIOR PICNIC
DUNHAM, DEBRA S
KROGER #319
5/28/2011
(23.85)
DISCOUNT FOR WATERMELON
FOR SENIOR PICNIC
ELDRIDGE, ROBIN R
MORNINGS KOLACHES- LA
5/10/2011
23.00
BREAKFAST EARLY VOTING
WORKERS 5.14.2011 ELECTION
ELDRIDGE, ROBIN R
THE BAY AREA OBSERVER
5/11/2011
25.00
YEARLY SUBSCRIPTION TO
BAY AREA OBSERVER- FOR POSTING LEGAL NOTICES
ELDRIDGE, ROBIN R
HIS "HART INFO SERV
5/18/2011
120.00
COMBINATION FORMS
FOR EARLY VOTING - MAY 14, 2011 ELECTION
ELDRIDGE, ROBIN R
SOUTHWES 5260637972641
5/18/2011
10.00
EARLY BIRD CHECK -IN FOR FLIGHTTO
ODESSA SEMINAR FOR S. HARRIS TO ATTEND 6 -8 -2011
ELDRIDGE, ROBIN R
SOUTHWES 5260637972640
5/18/2011
10.00
EARLY BIRD CHECK -IN ON FLIGHT
SOUTHWEST AIRLINES- ODESSA -TMCA - 6.8.11, R ELDRIDGE
ELDRIDGE, ROBIN R
SOUTHWES 5262174857684
5/18/2011
336.30
AIRFARE FOR S. HARRIS TO
ATTEND SEMINAR IN ODESSA ON 6 -8 -2011
ELDRIDGE, ROBIN R
SOUTHWES 5262174854718
5/18/2011
243.60
AIRFARE FOR R. ELDRIDGE
FLIGHT -TO MIDLAND ODESSA (TMCA- SEMINAR) 6.8.2011
ELDRIDGE, ROBIN R
DAIRY QUEEN #14335 CPS
6/6/2011
22.67
CAKE FOR ELECTION JUDGE
BIRTHDAY- RUN -OFF
ESCOBEDO, ELISEO E
LESLIE'S POOL SPLY
5/10/2011
115.02
HTH TABLETS
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
5/24/2011
27.99
RAP - AROUND
FOR FABRICATING, TEMPLATE FOR FABRIC
ESCOBEDO, ELISEO E
HAHN EQUIPMENT CO INC
5/25/2011
102.87
PHASE MONITOR
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
6/3/2011
27.38
GALV. BUSHING,
GALV. NIPPLE, CLAMP
ESCOBEDO, ELISEO E
WAL -MART #0194
6/4/2011
14.86
PHONE CHARGER FOR
NEXTEL CHARGES
FOGARTY, PATRICE L
CARVED STONE INC
5/9/2011
164.50
BOOKENDS - GIFT J. BLACK
FOGARTY, PATRICE L
APL`APPLEON LIN ESTOREUS
5/13/2011
610.00
IPAID FOR CITY SECRETARY
FOGARTY, PATRICE L
BEST BUY 00014696
5/18/2011
199.95
IPAID SUPPLIES
FOGARTY, PATRICE L
TEXAS MUNICIPAL CLERKS
6/1/2011
225.00
TMCCP LEGISLATIVE UPDATE
FOGARTY, PATRICE L
OFFICE DEPOT #2228
6/2/2011
49.98
DAYTIMER AND CAL REFILL
GARNER, ROBERT K
LOWES #01053`
5/17/2011
43.12
FLOOD LIGHT BULBS
RESTROOM BULBS
GARNER, ROBERT K
OFFICE MAX
5/23/2011
71.48
INK CARTRIDGES
GARNER, ROBERT K
OFFICE MAX
5/23/2011
90.05
INK CARTRIDGES
PAPER CLIPS, POST ITS, RUBBER BANDS
GARNER, ROBERT K
PGA MEMBER INFO SRVCS
5/26/2011
506.00
MEMBERSHIP DUES
GARNER, ROBERT K
PGA MEMBER INFO SRVCS
5/26/2011
506.00
MEMBERSHIP DUES
GARNER, ROBERT K
PGA MEMBER INFO SRVCS
5/26/2011
506.00
MEMBERSHIP DUES
GARNER, ROBERT K
COURSETRENDS
6/3/2011
495.00
WEB SITE HOSTING
GARRISON, YVONNE D
LAS HADAS
5/9/2011
137.75
FISCAL /COUNCIL MEETINGS
DINNER 5/9/11
GARRISON, YVONNE D
DONUT FACTORY
5/14/2011
14.10
BREAKFAST - 5/14/11 ELECTIO
N DAY WORKERS AT CITY HALL /CSO
GARRISON, YVONNE D
DONUT FACTORY
5/14/2011
19.80
BREAKFAST - 5/14/11 ELECTIO
N WORKERS CITY HALL
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
5/14/2011
79.27
LUNCH -5/14/ 11 ELECTION
DAY, WORKERS AT BAKER CAMPUS
GARRISON, YVONNE D
KINGS BBQ
5/14/2011
99.59
LUNCH - 5/14/11 ELECTION
DAY WORKERS CITY HALL /CSO
GARRISON, YVONNE D
MORNINGS KOLACHES - LA
5/14/2011
34.25
BREAKFAST 5/14/11 ELECTIO
N DAY WORKERS AT BAKER CAMPUS
GARRISON, YVONNE D
MAIN STREET EMBROIDERY
5/18/2011
52.00
SHIRT FOR B GARRISON FOR
EMPLOYEE APPRECIATION WEEK/WITH LOGO
GARRISON, YVONNE D
VESCO
5/21/2011
21.45
PENS FOR CSO
GARRISON, YVONNE D
KROGER #319
5/23/2011
21.99
COUNCILMAN LEONARD'S
BIRTHDAY CAKE
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
5/23/2011
194.20
DINNER - COUNCIL MEETING
MAY 23, 2011
GARRISON, YVONNE D
KROGER #319
5/27/2011
105.00
LUNCH STUFF EV WORKERS, FOR 6/11/11
RUNOFF ELECTION, PLATES, COFFE CUPS FOR MEETINGS
GARRISON, YVONNE D
KROGER #319
5/27/2011
25.92
LUNCH STUFF EV WORKERS, FOR 6/11/11
RUNOFF ELECTION, PLATES, COFFE CUPS FOR MEETINGS
GARRISON, YVONNE D
VESCO
5/30/2011
9.96
PENS FOR OFFICE
GARRISON, YVONNE D
COLONIAL HOUSE OF SAND
6/3/2011
32.20
LUNCH -EV 6/11/11 RUNOFF
ELECTION WORKERS CITY HALL /CSO
GARRISON, YVONNE D
DONUT FACTORY
6/4/2011
20.54
BREAKFAST -EV 6/11/11 RUN
OFF ELECTION WORKERS CITY HALL /CSO
GARRISON, YVONNE D
VILLAGE PIZZA & SEA
6/4/2011
61.52
LUNCH -EV 6/11/11 RUNOFF
ELECTION WORKERS CITY HALL /CSO
PAGE 10
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
GARRISON, YVONNE D
WALGREENS #3001
6/4/2011
14.00
DRINKS FOR ALL MEETINGS
GARRISON, YVONNE D
ONLINE PROMOTIONS
6/6/2011
241.26
BLUE PROCLAMATION COVERS
QTY 50 /SET UP FEE
GARZA, RAFAEL G
WM SUPERCENTER
5/12/2011
5.00
MIRROR FOR BRIEFING ROOM
PER LT. RICE
GARZA, RAFAEL G
REAL CHEAP TOOLS
5/13/2011
13.15
ELECTRIC ENGRAVER FOR
SUPPLIES PER LT. SWENSON
GARZA, RAFAEL G
WW GRAINGER
5/19/2011
15.60
LAMPS FOR EXIT SIGNS @ PD
GARZA, RAFAEL G
FISCHER'S HAREWARE
5/20/2011
20.98
BRUSH FOR ANIMAL SHELTER
FLOOR CLEANING
GARZA, RAFAEL G
NASA ONE TROPHIES AND
5/20/2011
124.25
AWARD &NAME PLATES FOR EQ
GARZA, RAFAEL G
KROGER #319
5/26/2011
71.76
WATER FOR GUN RANGE PER
SGT. UPCHURCH
GARZA, RAFAEL G
KROGER #319
5/31/2011
3.00
SPOONS FOR JAIL PER SGT
DITRICH
GAUTHIER, KRISTIN
SOUTHWES 5262172447975
5/6/2011
190.90
AIRFARE FOR GULF STATES
HURRICANE CONFERENCE IN NEW ORLEANS
GAUTHIER, KRISTIN
OPTIMETRICS INC
5/9/2011
399.00
ADASHI SOFTWARE- ANNUAL MAINTENANCE
AND SUPPORT FEE- PLUME CLOUD MODELING SOFTWARE
GAUTHIER, KRISTIN
KROGER #319
5/17/2011
30.92
FOOD AND DRINKS FOR CERT
ANIMAL RESPONSE CLASS (2 NIGHTS)
GAUTHIER, KRISTIN
NFPA NATL FIRE PROTECT
5/23/2011
150.00
NFPA MEMBERSHIP DUES FOR
JEFF SUGGS
GAUTHIER, KRISTIN
PAYPAL "TXMUNLEAGUE
5/24/2011
65.00
MEMBERSHIP FOR JEFF SUGGS
TX ASSOCIATION OF MUNICIPAL INFORMATION OFFICERS
GAUTHIER, KRISTIN
VESCO
5/30/2011
308.69
PAPER FOR HURRICANE
PREPAREDNESS UTILITY BILL INSERT
GAUTHIER, KRISTIN
MAIN STREET EMBROIDERY
5/31/2011
76.00
SHIRTS FOR THE MAYOR
GAUTHIER, KRISTIN
AIRPORT SHUTTLE
5/31/2011
38.00
AIRPORT SHUTTLE (RT) FOR
GULF STATES HURRICANE CONFERENCE IN NEW ORLEANS
GAUTHIER, KRISTIN
HILTON HOTELS
6/6/2011
126.17
HOTEL FOR GULF STATES
HURRICANE CONFERENCE
GONZALEZ, LUIS A
WYNDHAM AUSTIN & WOODW
5/12/2011
113.85
LODGING FOR TRAVEL AUSTIN COUNTY
SUBPOENA (WILLIAMSON, GONZALEZ) REFUNDED
GONZALEZ, LUIS A
WYNDHAM AUSTIN & WOODW
5/12/2011
99.00
LODGING FOR TRAVEL AUSTIN COUNTY
SUBPOENA, WILLIAMSON, GONZALEZ
GONZALEZ, LUIS A
WYNDHAM AUSTIN & WOODW
5/12/2011
14.85
TAX ONLY FOR LODGING
SUBPOENA AUSTIN COUNTY, WILLIAMSON, GONZALEZ
GONZALEZ, LUIS A
WYNDHAM AUSTIN & WOODW
5/12/2011
(113.85)
REFUND FOR INCORR CHARGE TRAVEL FOR
SUBPOENA AUSTIN COUNTY, WILLIAMSON, GONZALEZ
GONZALEZ, ROGER
COUPLAND CRAFTS & SIGN
6/2/2011
76.00
OUT OF SERVICE SIGN /CARS FOR USE ON
MARKED UNITS WHEN CIVILIAN TRANSPORTING FOR REPAIRS /ETC
GONZALEZ, ROGER
COUPLAND CRAFTS & SIGN
6/2/2011
76.00
OUT OF SERVICE SIGN /CARS FOR USE ON
MARKED UNITS WHEN CIVILIAN TRANSPORTING FOR REPAIRS /ETC
GONZALEZ, VINCENT E
PEARLEX MACHINE
5/17/2011
910.00
SEAL REPAIR, PUMP REPAIR
GONZALEZ, VINCENT E
TEEX 979 458 6903
5/31/2011
275.00
WATER UTILITIY
CALCULATIONS CLASS
GREEN, SHANNON L
VESCO
5/23/2011
676.59
FOLDERS, PENS, PAPER,
LABELS, PENCIL, LEAD, MARKERS, ENVELOPES, ETC.
GREEN, SHANNON L
VESCO
5/30/2011
100.00
BUSINESS CARDS FOR
JULIAN GARZA AND RODNEY SLATON WITH NEW TITLES
GREEN, SHANNON L
VESCO
6/2/2011
(187.92)
CREDIT FOR RETURN OF
BOX TABS. SENT ME TOO MANY.
GRIFFIN, GARY S
HODGES OVERHEAD DOOR C
5/26/2011
190.00
LABOR AND PARTS FOR REPAI
R OF BAY DOOR #3
HARGROVE, SHAWN M
NOTARYINSU5124439202
5/10/2011
110.00
RENEWAL, INSURANCE, AND E
MBOSSER FOR SHAWN HARGROVE- NOTARY
HARGROVE, SHAWN M
PREFERRED GAS SERVICES
5/12/2011
545.00
MEDICAL OXYGEN FOR EMS
HARGROVE, SHAWN M
MAIN STREET EMBROIDERY
6/1/2011
89.00
POLOS FOR PARAMEDIC THOMS
ON
HARRIS, SHARON D
KROGER #319
5/11/2011
31.40
SUPPLIES FOR ELECTION SCH
COL
HARRIS, SHARON D
BARNES & NOBLE #2066
5/30/2011
33.64
BOOK FOR S. HARRIS
BOOK REPORT- REQUIRED CERTIFICATION PROGRAM
HARRISON, MARY
CHADWICKS `APPAREL
5/7/2011
32.06
BOYFRIEND BLAZERS FOR
COURT STAFF
HARRISON, MARY A
TOP GUN SECU & INVESTI
5/10/2011
549.00
SECURITY FOR METAL
DETECTOR DURING COURT DOCKET
HARRISON, MARY A
LABELMASTER
5/12/2011
22.20
FEDERAL MOTOR CARRIER
BOOK (MANAGEMENT EDITION
HARRISON, MARY
AT SYSTEMS INC
5/17/2011
366.08
ARMORED SERVICE
HARRISON, MARY A
VESCO
5/20/2011
367.76
POST IT, STAPLES, PENS,
UPS POWER BACKUP, SIGNATURE STAMP FOR BEV. WASHMON
HARRISON, MARY
WM SUPERCENTER
5/20/2011
23.84
CRACKERS AND WATER
FOR JUVI. COMMUNITY SERVICE WORKERS
HARRISON, MARYA
QC TV CORP
5/25/2011
750.00
REPAIR OF AMX CONTROL
SYSTEM IN COURTROOM AFTER POWER SURGE
HARRISON, MARY
LASER IMAGING
5/25/2011
146.13
TONER FOR HP PRINTER
HARRISON, MARY A
COASTAL MICRO SUPPLY 1
15/27/2011
1 215.00
TAPE DRIVE FOR MAIN
COMPUTER
HARRISON, MARY A
VESCO
5/30/2011
1 21.95
NAME STAMP FOR
BEVERLY WASHOMON
HARRISON, MARY
CHADWICKS `APPAREL
5/31/2011
1 (2.56)
TAX CREDIT
PAGE 11
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
HARRISON, MARY A
FRED PRYOR CAREERTRACK
6/2/2011
149.00
GRAMMER & PROOF READING
COURSE FOR LYNDA KILGORE AND MARY ANN HARRISON
HARRISON, MARY A
FRED PRYOR CAREERTRACK
6/2/2011
149.00
GRAMMER & PROOF READING
COURSE FOR LYNDA KILGORE AND MARY ANN HARRISON
HARRISON, MARY A
2CO.COM`IIHS
6/4/2011
30.00
EDUCATIONAL VIDEOS FOR
JUVENILES (YOUNG DRIVERS & SOBER THOUGHTS)
HENNING, GREGORY
TONYS LOCK & KEY
6/1/2011
59.50
REPAIR ON BACK DOOR
HILTON, DON R
KROGER #319
5/9/2011
542.40
PRISONER MEALS
HLAVATY, DENNIS R
RINEHART TRUCKING CO
5/14/2011
1,388.25
TOP DRESSING SAND
HLAVATY, DENNIS R
FISCHER'S HAREWARE
5/23/2011
49.49
IRRIGATION PARTS
HLAVATY, DENNIS R
AC PLUMBING SUPPLY INC
5/23/2011
246.48
IRRIGATION PARTS
HLAVATY, DENNIS R
EWING IRRGTN PRDTS #10
5/23/2011
88.31
IRRIGATION PARTS
HLAVATY, DENNIS R
J H SUPPLY
5/31/2011
105.00
3" BRASS SWING CHECK
VALVE
HLAVATY, DENNIS R
AMERITURF
5/31/2011
1,361.60
BLUE DYE AND TRIPLEX
MICRO
HLAVATY, DENNIS R
RINEHART TRUCKING CO
6/4/2011
930.75
TOP DRESSING SAND
HOLLY, KATHRYN R
RIO SUITES FRONT DESK
5/20/2011
309.12
SUGA ANNUAL EDUCATIONAL C
ONFERENCE, LAS VEGAS, NV
HUBER, MARK W
FISCHER'S HAREWARE
5/23/2011
13.47
PAINT FOR DEMOS
HUBER, MARK W
FISCHER'S HAREWARE
5/25/2011
13.95
CHAIN & PADLOCK
JENKINS, JERALD L
FISCHER'S HAREWARE
5/17/2011
1.99
FEMALE HOSE END
JENKINS, JERALD L
BAY AREA RENTALS
5/23/2011
169.90
CONCRETE, FIBER MESH
JENKINS, JERALD L
BAY AREA RENTALS
5/23/2011
91.90
CONCRETE
JENKINS, JERALD L
KINLOCH EQUIPMENT
6/1/2011
492.00
SMOKE BOMBS
JENNINGS, SHERRY R
VESCO
5/9/2011
93.04
PENS, MARKERS, CLIPS
BATTERIES, COMPUTER CARTRIDGES
JENNINGS, SHERRY R
VESCO
5/9/2011
8.99
PENS, MARKERS, CLIPS
BATTERIES, COMPUTER CARTRIDGES
JENNINGS, SHERRY R
VESCO
5/9/2011
127.96
PENS, MARKERS, CLIPS
BATTERIES, COMPUTER CARTRIDGES
JENNINGS, SHERRY R
VESCO
5/12/2011
18.75
STAMP
JENNINGS, SHERRY R
PUBLICDATA.COM
5/15/2011
250.00
LOOK UP FOR JUNK VEH
JENNINGS, SHERRY R
DSHS PROF LIC 1
5/17/2011
106.00
RENEW CE LICENSE MH
JENNINGS, SHERRY R
INT'L CODE COUNCIL INC
5/18/2011
125.00
MEMBERSHIP -CLP
JENNINGS, SHERRY R
G & P OFFICE FURNITURE
5/19/2011
(43.60)
COUPON CREDIT
FOR FURNITURE
JENNINGS, SHERRY R
G & P OFFICE FURNITURE
5/19/2011
800.00
TABLE & CHAIRS
JENNINGS, SHERRY R
VESCO
5/21/2011
123.47
TAPE, PENS, LEGAL PADS
SHEET PROTECTORS, FOLDERS, RUBBER BANDS
JONES, ELTEEN
THE HOME DEPOT 565
6/2/2011
28.92
SPRINKLER W/ HOSE
JONES, KYLE R
SHELL OIL 57543438600
5/6/2011
9.81
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/9/2011
17.09
FUEL
JONES, KYLE R
SHELL OIL 57543438600
5/11/2011
12.64
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/13/2011
15.99
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/17/2011
16.78
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/19/2011
14.60
FUEL
JONES, KYLE R
EXXONMOBIL 47731070
5/20/2011
52.00
FUEL'WOUNDED WARRIOR'
WEEKEND RIDE
JONES, KYLE R
EXXONMOBIL 47731070
5/20/2011
13.70
FUEL
JONES, KYLE R
BUC -EE'S 25
5/20/2011
13.56
FUEL
JONES, KYLE R
SHELL OIL 57544510308
5/20/2011
19.80
FUEL
JONES, KYLE R
EXXONMOBIL 47880224
5/24/2011
17.67
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/1/2011
11.75
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/2/2011
7.43
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/6/2011
1 15.86
FUEL
KANNARR, TAMMY
SMITH WARREN CO
5/6/2011
1 699.38
BADGES FOR RECRUITS
KANNARR, TAMMY G
FIREHOUSE SUBS #42
5/6/2011
1 119.98
FOOD FOR FD MEETING
PAGE 12
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
KAN NARR, TAMMY
EMCERT.COM
5/9/2011
1,120.00
INTERNET BASED CE TRAININ
G
KANNARR, TAMMY G
AIR LIQUIDE AMERICA LP
5/11/2011
52.82
ACETYLENE
KANNARR, TAMMY
FIRE PROTECTION PUB -WE
5/11/2011
796.68
BOOKS FOR FIRE CLASS
KANNARR, TAMMY G
FISCHER'S HAREWARE
5/12/2011
10.81
MISC ITEMS FOR BUILDING MAINTENANCE
FIRE FIELD, UPS, MAIL A PACKAGE
KANNARR, TAMMY G
FISCHER'S HAREWARE
5/12/2011
39.99
MISC ITEMS FOR BUILDING MAINTENANCE
TAPE,BOLTS, PAINT MARKER, LETTERS AND NUMBERS
KANNARR, TAMMY G
FISCHER'S HAREWARE
5/12/2011
51.25
MISC ITEMS FOR BUILDING MAINTENANCE
FIRE FIELD, MOWER BLADE, EDGER BLADE
KANNARR, TAMMY G
FISCHER'S HAREWARE
5/12/2011
144.42
MISC ITEMS FOR BUILDING MAINTENANCE
ROPE, CLEANERS, FIRE ANT KILLER, SILICONW
KANNARR, TAMMY G
SUTPHEN TOWERS INC
5/12/2011
36.74
KNOBS
KANNARR, TAMMY
WM SUPERCENTER
5/12/2011
124.85
PRINTER, KEYBOARD
KANNARR, TAMMY G
SHIELDSOLUT
5/12/2011
385.40
CAR WASH FOR FIRE TRUCKS
KANNARR, TAMMY G
STATE FIREMEN'S & FIRE
5/17/2011
170.00
CERTIFICATIONS FOR
MARK CAMPISE, KC LARE, GLENN YAUCH
KANNARR, TAMMY G
TEEX 979 458 6903
5/17/2011
590.00
REGISTRATION TO FIRE SCHO
OIL FOR FIREFIGHTERS LOUIS LESENSKI
KANNARR, TAMMY G
TEEX 979 458 6903
5/17/2011
590.00
REGISTRATION FOR FIRE SCH
COL FOR CHRIS PETTIS
KANNARR, TAMMY G
TEEX 979 458 6903
5/17/2011
590.00
REGISTRATION FOR FIRE SCH
COL FOR CLINT SANDRIDGE
KANNARR, TAMMY G
TEEX 979 458 6903
5/17/2011
590.00
REGISTRATION FOR FIRE SCH
COL FOR CHARLES RIGGS
KAN NARR, TAMMY
FIRE TRUCK REPAIR CENT
5/20/2011
655.10
REPAIRS TO UNIT 232
KANNARR, TAMMY G
FLEET SAFETY EQUIPMENT
5/24/2011
504.90
SIRENS FOR FIRE TRUCK
KANNARR, TAMMY
DOOLEY TACKABERRY
5/26/2011
256.00
FIRE BOOTS
KANNARR, TAMMY G
MES MUNICIPAL EMERG
5/27/2011
1,196.00
UNIFORM SHIRTS FOR PAID F
IRE FIGHTERS
KANNARR, TAMMY
MES MUNICIPAL EMERG
5/31/2011
294.00
GAUGE LINETUBING
KANNARR, TAMMY
CG POLICE SUPPLY
5/31/2011
81.97
UNIFORMS FOR RECRUITS
KANNARR, TAMMY G
BEST BUY 00003574
6/1/2011
156.55
7 PORT HUB, KEYBOARD
KANNARR, TAMMY
NEWBART PRODUCTS
6/2/2011
134.03
PRINT CARTRIDGE FOR ID PR
INTER
KANNARR, TAMMY
CONSOLIDATED FLEET SVC
6/3/2011
309.00
REPAIRS TO GROUND LADDERS
ON FIRE TRUCKS
KANNARR, TAMMY
A -1 CLEANER
6/6/2011
51.85
CLEANING FOR RECRUITS
UNIFORMS
KEMP, JOHN
OREILLYAUTO 00005207
5/10/2011
6.06
SUPPLY PART &MAKE AIR
HOSE, UNIT #71 -34
KEMP, JOHN L
ASR
5/12/2011
263.00
REBUILD STARTER
UNIT# 71 -53
KEMP, JOHN L
A C COLLINS FORD SERVI
5/13/2011
16.43
SHIFT INDICATIOR
UNIT# 53 -57
KEMP, JOHN L
A C COLLINS FORD SERVI
5/13/2011
38.00
SHIFT CABLE
UNIT# 53 -57
KEMP, JOHN
MONUMENT CHEVROLET
5/13/2011
73.60
STEERING SHAFT
U NIT #71 -43
KEMP, JOHN L
APPLE TOWING
5/17/2011
215.00
TOWING FEE, MILEAGE
CHARGE, UNIT 72-12
KEMP, JOHN L
TRIPLE S STEELHSO
5/19/2011
38.50
GRILL PROTECTOR, UNIT
#71 -55
KEMP, JOHN L
OREILLYAUTO 00005207
5/24/2011
7.10
BATTERYTERMINAL
UNIT #90 -02
KEMP, JOHN L
UNITED WELDING SUPPLIE
5/24/2011
19.00
GLOVES
KEMP, JOHN L
CEP
5/24/2011
153.80
ABSORBENT OIL PADS
KEMP, JOHN L
OREILLYAUTO 00005207
5/31/2011
32.97
BUTT SPLICE
KEMP, JOHN L
ASR
5/31/2011
197.00
ALTERNATOR
UNIT# 71 -55
KEMP, JOHN L
CHARLIE HINDS PAIN
6/1/2011
446.20
BUMPER REPAIR WORK
UNIT# 53 -11
KLEMIN, TIMOTHY J
ATOZTIRE
5/25/2011
273.52
TIRES
FRONTTIRES
KLEMIN, TIMOTHY J
ATOZTIRE
5/25/2011
5.00
TIRES
FRONTTIRES
KLEMIN, TIMOTHY J
WHITE- TUCKER COMPANY
6/3/2011
634.34
BREAKAWAY VALVE, FUEL
HOSES
KROUPA, PAMELA L
USPS 48494005731408537
5/13/2011
5.59
CERTIFIED MAIL,TCEQ
REPORT
KUYKENDALL, DEBORAH M
KROGER #319
5/17/2011
51.25
SUPPLIES FOR SENIOR CENTER, WATER
FOR CENTER DISPENSER, 409 CLEANER, LYSOL SPRAY,BLEACH
KUYKENDALL, DEBORAH M
U S WATER FITNESS ASSO
5/18/2011
237.00
WATER FITNESS INSTRUCTOR
RENEWAL FOR SHANEA LAWRENCE SPECIAL PROGRAMS
KUYKENDALL, DEBORAH M
HOUSTON CHRONICLE CIRC
5/18/2011
107.65
RENEWAL FOR SENIOR
SERVICES HOUSTON CHRONICLE
KUYKENDALL, DEBORAH M
USPS 48494005731408537
5/25/2011
13.25
POSTAGE FOR HARRIS
COUNTY AREA AGENCY ON AGING REPORT
PAGE 13
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
KUYKENDALL, DEBORAH M
ACE MART RESTAURANT SU
6/2/2011
51.75
SNOW CONE SYRUP FOR SPECIAL PROGRAMS
SUMMER CAMPS AND DAILY PROGRAMS
LADD, DONALD B
LOWES #01053`
5/12/2011
299.00
GRASS GRILL FOR STATION
LADD, DONALD B
BEST BUY 00003574
5/12/2011
539.99
TV FOR STATION 4
LADD, DONALD B
HENDRYS
5/19/2011
1,055.00
BUMPER FOR GRTASS TRUCK
LADD, DONALD B
W W GRAINGER 916
5/25/2011
69.13
SIMPLE GREEN FOR STATION 2
LADD, DONALD B
4 WHEEL PARTS #27
5/31/2011
885.99
WINCH FOR GRASS TRUCK
LADD, DONALD B
ALLEN AND KERBER AUTO
6/1/2011
34.63
PARTS FOR WAGON AT FTF
LADD, DONALD B
FIRE EMS RADIO SERVICE
6/1/2011
200.00
CHARGE FOR RADIO FEQUENCY
LADD, DONALD B
CONSOLIDATED FLEET SVC
6/3/2011
1,107.60
YEARLY LADDER TEST
LANGELIER, LORI D
USPS 48494005731408537
5/11/2011
18.95
SHIPPING OF CRADLE &
HANDHELD FOR REPAIRS
LAWRENCE, SHETERA
WM SUPERCENTER
5/23/2011
13.44
WATER, CERTIFICATE FRAMES
PURCHASED FOR SPECIAL OLYMPICS ATHLETES
LAWRENCE, SHETERA
BETO'S MEXICAN RESTAUR
5/26/2011
139.97
DINNER FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
QT 852 08008526
5/27/2011
84.36
FUEL FOR SPECIAL PROGRAMS VAN FOR
SPECIAL OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
SPRING CREEK ARLINGTON
5/27/2011
135.68
LUNCH FOR SPECIAL
OLYMPICS GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
TGI_FRIDAYS #0272
5/27/2011
174.13
DINNER FOR SPECIAL
OLYMPICS GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
WALGREENS #3846
5/28/2011
21.06
SPECIAL OLYMPICS, ATHLETE GOT SICK
CRACKERS, SPRITE, AND MEDS FOR UPSET STOMACH
LAWRENCE, SHETERA
IHOP #1411
5/28/2011
141.85
BREAKFAST FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
SALTGRASS - ARLINGTONN
5/28/2011
203.50
DINNER FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
MCDONALD'S F12041
5/29/2011
56.70
LUNCH FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LAWRENCE, SHETERA
MCDONALD'S F12041
5/29/2011
11.28
LUNCH FOR SPECIAL
OLYMPICS STATE GAMES IN ARLINGTON TEXAS
LEACH, TRACI E
ICMA INTERNET
5/6/2011
840.00
MEMBERSHIP RENEWAL FEES
FOR TRACI LEACH, ASSISTANT CITY MANAGER
LEE, PEGGY A
TLC OFFICE SYSTEMS
5/19/2011
108.00
TONER FOR FAX MACHINE
LEE, WALTER E
REAL CHEAP TOOLS
5/26/2011
42.49
REPAIR TOOLS SELF
ADJUSTING PIPE WRENCH
LEE, WALTER E
FISCHER'S HAREWARE
5/27/2011
18.97
TIE STRAPS FOR RED TAGS
@SHUT OFF VALVES
LEE, WALTER E
LOWES #01053`
5/27/2011
19.08
REPAIR TOOLS SELF
ADJUSTING PIPE WRENCH
MASTERSON, JEANA
USA MOBILITY WIRELE
5/10/2011
4.36
CITY PAGERS
CID PAGERS
MASTERSON, JEANA
USA MOBILITY WIRELE
5/10/2011
4.36
CITY PAGERS
PARKS MAINT PAGERS
MASTERSON, JEANA
USA MOBILITY WIRELE
5/10/2011
4.32
CITY PAGERS
SURCHARGES
MASTERSON, JEANA
USA MOBILITY WIRELE
5/10/2011
8.72
CITY PAGERS
PARKS ADMIN PAGERS
MASTERSON, JEANA
VERIZON WRLS IVR VE
5/17/2011
478.49
AIR CARDS #920183072
3/10 -4/8
MASTERSON, JEANA
VERIZON WRLS IVR VE
5/17/2011
270.29
AIR CARDS #819921106
3/14 -4/13
MASTERSON, JEANA
ATTM `832788446NBI
5/17/2011
9,138.34
CELL PHONES #832788446
3/12 -4/11
MASTERSON, JEANA
SPRINT `WIRELESS
5/18/2011
103.98
AIR CARDS #236339814
3/7 -4/6
MASTERSON, JEANA
SPRINT `WIRELESS
5/18/2011
319.99
AIR CARDS #889119300
3/22 -4/21
MASTERSON, JEANA
SPRINT `WIRELESS
5/18/2011
103.98
AIR CARDS #236339814
4/7 -5/6
MASTERSON, JEANA
VESCO
5/20/2011
43.83
CALCULATOR FOR I JACKSON
FILE FRAME HOLDER, MARKING FLAGS
MEEKINS, CLIFTON
QUARTER MASTER
5/6/2011
81.95
FIRE PREVENTION GIVE -AWAY
MEEKINS, CLIFTON
NFPA NATL FIRE PROTECT
5/9/2011
245.95
FIRE & EXPLOSION BOOKS
MEEKINS, CLIFTON
EACCESS SOLUTIONS INC
5/10/2011
899.31
SMOKE DETECTORS
MEEKINS, CLIFTON
STATE FIREMEN'S & FIRE
5/12/2011
150.00
ANNUAL MEMBERSHIP TO
STATE FIREMEN & FIRE MARSHAL'S ASSOC
MEEKINS, CLIFTON
BAY REFRIGERTION AND A
5/12/2011
217.50
AC REPAIR
MEEKINS, CLIFTON
QUARTER MASTER
5/13/2011
43.71
FIRE PREVENTION GIVE -AWAY
MEEKINS, CLIFTON
OTTER PRODUCTS, LLC
5/16/2011
279.80
PROTECTIVE CASES FOR IPAID
MEEKINS, CLIFTON
CLASSEN BUCK - SEMINARS
5/19/2011
42.50
STATE MANDATED TRAINING
MEEKINS, CLIFTON
QUARTER MASTER
5/26/2011
109.29
BOOTS-FM
MEEKINS, CLIFTON
OVR`OVERSTOCK.COM
5/31/2011
1 659.93
TWO TOSHIBA TV
PAGE 14
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/13/2011
1,244.82
PIPEFITTINGS FOR STOCK
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/16/2011
189.47
PIPEFITTINGS
MINOR, STANLEY R
BAYTOWN SAND & CLAY
5/18/2011
1,165.00
SAND 5 SACK
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/18/2011
856.21
VALVE & PIPEFITTINGS
MINOR, STANLEY R
HD SUPPLY WATERWORKS 5
5/19/2011
1,736.00
PVC PIPE
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/20/2011
534.00
PIPEFITTINGS
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/27/2011
414.94
PIPEFITTINGS FOR
INVENTORY
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
5/27/2011
1,724.10
PIPEFITTINGS FOR
INVENTORY
MINOR, STANLEY R
EAST JORDAN IRON WORKS
5/31/2011
463.05
METER BOXES FOR STOCK
MINOR, STANLEY R
BAYTOWN SAND & CLAY
6/1/2011
721.30
STABALIZED SAND 5 SACK
MINOR, STANLEY R
TCEQ IND RENEWAL LIC
6/6/2011
111.00
LICENSE RENEWAL
MINOR, STANLEY R
HD SUPPLY WATERWORKS 1
6/6/2011
549.96
REPAIR CLAMPS
MOLNAR, GEORGE D
D AND T FIRESTONE,
5/19/2011
39.75
STATE INSPECTION
UNIT# 56 -44
MOLNAR, GEORGE D
VERSALIFT SOUTHWEST
6/2/2011
237.29
SEAL KIT
UNIT #71 -47
MOLNAR, GEORGE D
VERSALIFT SOUTHWEST
6/2/2011
1,787.57
HYDRAULIC HOSES
UNIT# 71 -47
MUSKA, CHRISTOPHER M
TRIPLE S STEELHSO
5/11/2011
40.62
STEEL FOR REPAIR
TO GLEN MEADOWS FENCE
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/16/2011
17.94
SPRAY PAINT FOR REPAIRS T
O GLEN MEADOWS FENCE
MUSKA, CHRISTOPHER M
AUTOZONE #1591
5/16/2011
7.99
BAR OIL FOR CHAIN SAWS
MUSKA, CHRISTOPHER M
AUTOZONE #1591
5/18/2011
7.99
BAR OIL FOR CHAIN SAWS
MUSKA, CHRISTOPHER M
TRIPLE S STEELHSO
5/19/2011
276.67
STEEL TO REPAIR ELECTRICA
L PULL BOX AT WAVE POOL
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/20/2011
46.42
SUPPLIES TO REPAIR METAL
COVER AT WAVE POOL
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/25/2011
115.71
HARDWARE TO REPAIR SCAG
MOWER
MUSKA, CHRISTOPHER M
H & H TRACTOR & LAWN E
5/25/2011
207.48
BLADES AND BELTS FOR
SCAG MOWER
MUSKA, CHRISTOPHER M
H & H TRACTOR & LAWN E
5/25/2011
195.00
SPINDELS FOR SCAG
MOWER
MUSKA, CHRISTOPHER M
WOWCO EQUIPMENT CO
5/25/2011
277.40
BLADES AND PINS FOR
KUBOTA Z -TURN MOWERS
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/26/2011
22.87
SPRAY PAINTAND SCREWS
TO REPAIR METAL BOX AT FAIRMONT
MUSKA, CHRISTOPHER M
ALLEN AND KERBER AUTO
5/27/2011
3.89
PRESSURE WASHER REPAIR
MUSKA, CHRISTOPHER M
ALLEN AND KERBER AUTO
5/27/2011
22.17
PRESSURE WASHER REPAIR
MUSKA, CHRISTOPHER M
ALLEN AND KERBER AUTO
5/27/2011
45.79
PRESSURE WASHER REPAIR
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
5/31/2011
76.86
PULLEYS, ROPE AND CLIPS
FOR REPAI TO FLAG POLE AT CEMETARY
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/1/2011
(0.32)
BAD TICKET CANCELS INVOIC
#110649
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/1/2011
(10.35)
CREDIT FOR INVOICE
#110623
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/1/2011
10.35
BAD TICKET CREDITTO FOLL
OW
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/1/2011
0.32
BAD TICKET CREDITTO FOLL
OW
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/1/2011
9.58
BUG SPRAY
STAINLESS STEEL LINK FOR LANE ROPE AT WAVE POOL
NELSON, ROBBIE J
FAMILY DOLLAR #2258
6/2/2011
100.30
BINGO PRIZES FOR
SENIOR SERVICES PARTICIPANTS
NICHOLS, LEONARD J
FISCHER'S HAREWARE
6/6/2011
6.90
CPLG PVC, PVC PIPE
OSBORNE, STACEY F
STK`SHUTTERSTOCK.COM
5/31/2011
49.00
SUBSCRIPTION RENEWAL
STOCK PHOTOS FOR PRINT/WEB ADVERTISING
OSBORNE, STACEY F
QUIZNO'S SUB #1210 CPS
6/6/2011
103.08
DINNER FOR 4B MEETING
PARKER, RONALD K
SHELL OIL 575421244QPS
5/24/2011
30.00
FUEL FOR MEETING,CITY PUM
PS DOWN
PEUGEOT, JASON W
EMERGENCY MEDICAL PROD
5/6/2011
256.08
MEDICAL SUPPLIES-
SHARPS CONTAINERS
PEUGEOT, JASON W
BARRETTS HEATING & AC
5/10/2011
275.00
A/C FAN MOTOR FOR
ADMIN SIDE OF EMS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
5/12/2011
68.29
MEDICATION
MODULE
PEUGEOT, JASON W
LOWES #01053`
5/14/2011
79.35
SEE COMMENT BELOW
CLEANING SUPPLIES FOR EMS
PEUGEOT, JASON W
LOWES #01053`
5/14/2011
239.12
SEE COMMENT BELOW
DRILL AND SHOP VAC FOR EMS
PEUGEOT, JASON W
THE GPS STORE
5/17/2011
1 184.85
GPS FOR EMS SUPERVISOR
PICKUP UNIT
PAGE 15
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
PEUGEOT, JASON W
ARMORTEK
5/18/2011
150.00
WINDOW TINT FOR
EMS SUPERVISOR PICKUP TRUCK
PEUGEOT, JASON W
FISCHER'S HAREWARE
5/19/2011
27.95
SPRAY PAINT
AND STENCILS FOR BACKBOARDS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
5/19/2011
578.00
MEDICAL SUPPLIES
ETCO2 LINE SETS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
5/20/2011
99.84
MEDICAL SUPPLIES
CONTROLLED SUBSTANCE TAGS FOR MEDICATIONS
PEUGEOT, JASON W
AM ICO CORPORATION
5/24/2011
340.05
MEDICAL SUPPLIES
ELECTRONIC OXYGEN REGLATOR FOR UNIT 1185
PEUGEOT, JASON W
COPQUEST
5/31/2011
165.43
FLASHLIGHT PASRT FOR
EMS UNITS
PEUGEOT, JASON W
GEORGE'S SHOES AND REP
5/31/2011
42.00
SHOE POLSHING
END FOR BUFFER AT EMS
PEUGEOT, JASON W
FISCHER'S HAREWARE
6/6/2011
8.37
SHOE POLISH FOR EMS
STAFF AND COPY OF MED KEYS FOR PARAMEDIC THOMSON
PITRUCHA, SAMMYG
SOUTH HOUSTON CONCRETE
5/11/2011
192.00
12" ROD
WILLOWVIEW PROJECT
PITRUCHA, SAMMYG
BAY AREA RENTALS
5/13/2011
119.95
5 SACK CONCRETE
PITRUCHA, SAMMYG
BAY AREA RENTALS
5/19/2011
575.80
5 SACK CONCRETE
PITRUCHA, SAMMY G
BAY AREA RENTALS
5/20/2011
98.95
5SACK CONCRETE /AIRPORT
PITRUCHA, SAMMY G
MCCOYS #24
5/25/2011
58.25
4 BUNDLES STAKES,
PLYWOOD, FORM MATERIAL
PITRUCHA, SAMMY G
BAY AREA RENTALS
5/25/2011
98.95
CONCRETE
PITRUCHA, SAMMYG
BAY AREA RENTALS
5/26/2011
158.95
1 1/4 CU.YD. 5 SACK
CONCRETE
PITRUCHA, SAMMYG
THE HOME DEPOT 6507
5/27/2011
19.97
KNEEPADD FORMING
CONCRETE
PITRUCHA, SAMMYG
BAY AREA RENTALS
6/1/2011
416.85
1 3/4 CU. YDS. 5 SACK
CONCRETE
PITRUCHA, SAMMY G
BAY AREA RENTALS
6/2/2011
139.95
1 CU. YD. 5 SACK CONCRETE
PITRUCHA, SAMMY G
BAY AREA RENTALS
6/6/2011
119.95
CONCRETE
POWELL, KATHERINE R
PITNEY BOWES TELEMRKTG
5/13/2011
299.97
SUPPLIES POSTAGE MACHINE, RED INK
CARTRIDGE, E -Z SEAL SEALING SOLUTION
POWELL, KATHERINE R
RIO SUITES FRONT DESK
5/20/2011
386.40
HOTEL
SUNGARD ANNUAL EDUCATION CONFERENCE
RAMIREZ, IGNACIO
AVANTE INTERNATIONAL
5/13/2011
808.00
POWER SEAL MH SEALANT
RAMIREZ, IGNACIO
HOWARD'S HARDWARE STOR
5/23/2011
23.99
PIPEFITTINGS, PVC
RAMIREZ, IGNACIO
AUTOZONE #1591
5/25/2011
20.48
BONDO, PLASTIC
SPREADER, REPAIR FOR FIBER GLASS MH
RAMIREZ, IGNACIO
LOWES #01053`
6/2/2011
42.52
NAIL BOX GALV.
PVC 4"
RAMIREZ, IGNACIO
FISCHER'S HAREWARE
6/6/2011
21.58
PVC PIPEFITTING
RINEHART, PHYLLIS
GOVERNMENT FINANCE OFF
5/19/2011
30.25
AUDIT RFP SAMPLE FROM
GFOA
RINEHART, PHYLLIS
VESCO
5/21/2011
90.46
POST IT NOTES,CALCULATOR
PAPER,CALCULATOR RIBBON, LABELER TAPE, PENS
RINEHART, PHYLLIS
SHERATON GUNTER HOTEL
5/25/2011
465.66
HOTEL FOR NATIONAL GFOA
RINEHART, PHYLLIS
FINANCIAL ACCOUNTING F
6/3/2011
252.00
GASB IMPLEMENTATION GUIDE
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
301.13
NEXTEL CHARGES FOR PW
STREEET DEPT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
329.62
NEXTEL CHARGES FOR PW
SOLID WASTE NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
81.33
NEXTEL CHARGES FOR PW
WATER PRODUCTION NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
147.21
NEXTEL CHARGES FOR PW
WATER DISTRIBUTION NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
147.21
NEXTEL CHARGES FOR PW
WASTE WATER NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
114.27
NEXTEL CHARGES FOR PW
WASTE WATER TREATMENT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
5/11/2011
64.06
NEXTEL CHARGES FOR PW
LPAWA NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT "WIRELESS
5/11/2011
130.74
NEXTEL CHARGES FOR PW
EQUIPMENT SERVICES NEXTEL CHARGES
ROBINSON, JACKIE
BKW ENVIRONMENTAL S
5/17/2011
(200.00)
RETURN FOR SAFETY VEST
ROBINSON, JACKIE
NEWTON MFG CO
5/25/2011
716.30
WATER QUALITY REPORT
ROBINSON, JACKIE
BAY REFRIGERTION AND A
6/3/2011
242.00
1 1/4 HP FAN MOTOR
RODRIGUEZ, RENE
DEER PARK LBR ACE HDWE
5/18/2011
13127
REPLACEMENT CHAIN FOR
CREW, METAL BLADES, REDWOOD, TIE WIRE, STEEL
RODRIGUEZ, RENE
BAY AREA RENTALS
5/20/2011
431.70
CONCRETE
RODRIGUEZ, RENE
WW GRAINGER
6/3/2011
20.17
SAFETYSIGNAGE
RODRIGUEZ, RENE
WW GRAINGER
6/3/2011
43.14
SAFETYSIGNAGE
RODRIGUEZ, RENE
AUTOZONE #1591
6/6/2011
11.98
TIREGAUGES
PAGE 16
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ROLKE JR, JOE A
A & A GRAPHIC SUPPLY C
6/6/2011
74.19
36X500 PLOTTER PAPER
RUIZ, SANTIAGO
USPS 48494005731408537
6/1/2011
5.59
CERTIFIED MAIL, TCEQ
SLIDGE TRANSPORTER REG. FEE
RUSSELL, ELIZABETH A
VESCO
5/18/2011
137.43
INK CART FOR ADMIN PRINTE
R
RYAN, JOHN W
FISCHER'S HAREWARE
5/13/2011
5.49
HOLE SAW 2"
RYAN, JOHN W
HD SUPPLY WATERWORKS 5
5/31/2011
651.60
PVC PIPE, C900
SANCHEZ, MOISES
UNITED RENTALS
5/9/2011
49.73
14" CUT OFF SAW BLADES
SANCHEZ, MOISES
UNITED RENTALS
5/13/2011
80.90
14" CUT OFF SAW BLADES
SANCHEZ, MOISES
FISCHER'S HAREWARE
5/20/2011
11.99
DRAIN, BOILER
SANCHEZ, MOISES
MDN ENTERPRISES
5/20/2011
287.00
HYDRANT EXTENSION
SANDERS, DEAN R
GOLF COURSE SUPERINTEN
5/31/2011
170.00
MEMBERSHIP RENEWAL
SIMON, SHELLY
VESCO
5/9/2011
27.99
OFFICE SUPPLIES FOR CITY
MANAGERS OFFICE - COLORED FILE FOLDERS- LETTER SIZE
SIMON, SHELLY
CUSTOM AWARDS & TROPHI
5/10/2011
71.50
NAME BADGES FOR EXECUTIVE
STAFF
SIMON, SHELLY
VESCO
5/20/2011
78.26
OFFICE SUPPLIES FOR CITY
MANAGERS OFFICE- LEGAL PADS, LABEL MAKER TAPE REFILLS
SIRLES, CRAIG A
FISCHER'S HAREWARE
5/6/2011
9.35
EKCC- EXTERIOR LIGHTING
REPAIR
SIRLES, CRAIG A
LOWES #01053`
5/10/2011
13.94
BGP- BUILDING LIGHTING
REPAIR
SIRLES, CRAIG A
SUMMIT ELECTRIC SUPPLY
5/10/2011
21.70
BGP- BUILDING LIGHTING
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
5/11/2011
24.16
BGP- BUILDING LIGHTING
REPAIR
SIRLES, CRAIG A
WW GRAINGER
5/12/2011
46.85
RFC - VACUUM BREAKER FOR
WATER LINE REPAIR
SIRLES, CRAIG A
DXPE
5/13/2011
15.54
NWP -O RINGS FOR
CIRCULATION PUMP AND MOTOR REPAIR
SIRLES, CRAIG A
ALLEN AND KERBER AUTO
5/16/2011
5.28
80 -88 -FUSES FOR VAN
SIRLES, CRAIG A
JOHNSON SUPPLY 18 PASA
5/17/2011
51.86
RFC - HEATING BOILER REPAIR
SIRLES, CRAIG A
ACME ARCHITECHTURAL HD
5/17/2011
106.44
RFC -DOOR HARDWARE
FOR POOL EXIT DOORS
SIRLES, CRAIG A
IWS GAS & SUPPLY TX LT
5/18/2011
56.22
BGP - CYNDERBLOCK WALL
REPAIR
SIRLES, CRAIG A
BAY REFRIGERTION AND A
5/20/2011
689.00
LIB -HVAC REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
5/20/2011
2.79
RFC -CAULK USED FOR
SWITCH REPAIR
SIRLES, CRAIG
MCCOYS #24
5/20/2011
10.87
RFC - WINDOW SCREEN REPAIR
SIRLES, CRAIG
FISCHER'S HAREWARE
5/31/2011
6.59
FMP -WASP AND HORNET SPRAY
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/1/2011
14.54
FMP- BUILDING RENOVATION
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
6/2/2011
11.98
BG REC- WOMEN'S CLOSET
REPAIR
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/3/2011
9.99
FMP -PAINT THINNER FOR
PAINTING BUILDING
SIRLES, CRAIG A
JOHNSON SUPPLY 18 PASA
6/3/2011
190.96
RFC STEAM BOILER CONTROL
REPAIR
SIRLES, CRAIG A
HERBERT L. FLAKE CO
6/6/2011
83.37
NW PARK CONCESSION
RESTROOM LOCK REPLACEMENTS
SLATON, RODNEY L
TX BD ENG LIC RENEW
5/6/2011
235.00
ANNUAL P.E. REGISTRATION
FOR RODNEY SLATON
SLAZER, DANIEL
RICKS LONE STAR MUFFLE
5/18/2011
355.64
MUFFLER PIPE FAB.
UNIT# 72 -43
SLAZER, DANIEL
D AND T FIRESTONE,
5/31/2011
39.75
STATE INSPECTION
UNIT #66 -02
SLAZER, DANIEL
D AND T FIRESTONE,
5/31/2011
39.75
STATE INSPECTION
UNIT #56 -18
STANLEY, YVONNE E
HOLIDAY INN BATON ROUG
5/6/2011
333.84
HOTEL - SEMINAR -CPAA
CONFERENCE IN BATON ROUGE
STANLEY, YVONNE E
SUNSHINE GROCERY
5/6/2011
38.71
FUEL - SEMINAR -CPAA
CONFERENCE IN BATON ROUGE
STANLEY, YVONNE E
WM SUPERCENTER
5/12/2011
27.52
PLATES, NAPKINS - CERMONY
EMPLOYEE OFTHE QUARTER /NEW HIRE
STANLEY, YVONNE E
KROGER #319
5/12/2011
5.00
LEMONADE FOR CEREMONY
EMPLOYEE OF THE QUARTER, NEW HIRE
STANLEY, YVONNE E
OFFICE DEPOT #2662
5/12/2011
30.98
CERTIFICATES,TRAINING FIL
ES
STANLEY, YVONNE E
WM SUPERCENTER
5/20/2011
7.68
LEMONADE FOR CEROMONY
RECONGIZING EMPLOYEES (NEW & EQ)
STANLEY, YVONNE E
SPACE CENTER HOUSTON
6/1/2011
298.50
FIELD TRIP FOR DARE CAMP
STANLEY, YVONNE E
WM SUPERCENTER
6/3/2011
65.08
DARE SUMMER CAMP SUPPLIES
/SNACKS
STANLEY, YVONNE E
DOMINO'S PIZZA 6774
6/6/2011
51.78
PIZZA DARE CAMP 1ST DAY
STARK, JAMES E
DEER PARK LBR ACE HDWE
5/10/2011
33.68
4X4 BARRICADE
PAGE 17
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
STARK, JAMES E
DEER PARK LAWNMOWER CO
5/23/2011
81.40
CHAIN SAW BLADES
STARK, JAMES E
FISCHER'S HAREWARE
5/25/2011
3.78
KEYS FOR SHOP
STEWART, BRADLEY L
ANIMAL CLINIC OF LAPOR
5/16/2011
218.94
K9 YEARLY EXAM /SHOTS
STINNETT, JAMES B
WW GRAINGER
5/16/2011
77.27
PRESSURE SWITCH
STINNETT, JAMES B
WW GRAINGER
5/16/2011
126.20
1/2 H.P. BOOSTER PUMP
STINNETT, JAMES B
Al AUTO ELECTRIC
5/16/2011
152.10
STARTER
STINNETT, JAMES B
R & R PRODUCTS INC
5/17/2011
790.10
REELS, BEDKNIVES, SCREWS
COUPLINGS, BOLTS, BRACKETS
STINNETT, JAMES B
LUBER BROS INC #2
5/17/2011
900.91
HYDRAULIC MOTORS
FREIGHT
STINNETT, JAMES B
SOUTHERN TIRE MART #61
5/26/2011
119.61
CARLISILE TIRE
STINNETT, JAMES B
WOWCO EQUIPMENT CO
6/6/2011
14.52
SWITCH
SWENSON, EDWARD W
ARROW MAGNOLIA INTL LP
5/10/2011
158.79
CLEANER FOR K9 PATROL CAR
AND ANIMAL CONTROL VEHICLES
SWENSON, EDWARD W
KUSTOM SIGNALS, INC.
5/12/2011
1,033.00
MICROPHONES, CORDS AND BA
TTERIES
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
145.00
SUPPORT SERVICES SHIRT
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
15.00
HAT WITH NAME FOR PATROL
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
16.00
CAP FOR OFFICER GALLION
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
413.00
SUPPORT SERVICES SHIRTS
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
399.00
CPA & VOLUNTEER HATS
SWENSON, EDWARD W
MAIN STREET EMBROIDERY
5/18/2011
734.00
DARE CAMP T- SHIRTS
SWENSON, EDWARD W
REEVES COMPANY INC
5/20/2011
22.35
OFFICERS NAMEPINS
SWENSON, EDWARD W
WM SUPERCENTER
5/23/2011
24.91
BATTERIES FOR EXIT SIGNS
@ PD
SWENSON, EDWARD W
KROGER #319
5/27/2011
13.90
CAT LITTER ANIMAL SHELTER
SWIFT, ANDRE M
PASADENA TRAILER & TRU
5/11/2011
113.85
BRAKE DRUM ASSY, WHEEL
ASSY., WHEEL HUB SEAL UNIT# 86 -15
SWIFT, ANDREM
ATOZTIRE
5/12/2011
674.30
STOCK TIRES,
SWIFT, ANDRE M
VERSALIFT SOUTHWEST
5/13/2011
1,034.22
ANNUAL INSPECTION OF
UNIT, UNIT# 80 -31
SWIFT, ANDRE M
AUTOMOTIVE TRAINING GR
5/17/2011
597.00
FORD DIESEL POWERSTROKE
SEMINAR
SWIFT, ANDREM
D AND T FIRESTONE,
5/23/2011
39.75
STATE INSPECTION
UNIT #84 -22
SWIFT, ANDREM
D AND T FIRESTONE,
5/25/2011
39.75
STATE INSPECTION
UNIT #85 -40
SWIFT, ANDRE M
OREILLYAUTO 00005207
5/26/2011
104.47
V -BELT, BATTERY, FEE
UNIT* 56-14
SWILLEY, GARY L
D AND T FIRESTONE,
5/6/2011
59.99
4 WHEEL ALIGNMENT
UNIT# 53 -13
SWILLEY, GARY L
ASR
5/10/2011
125.00
FORD ALTERNATOR
U NIT # 51 -19
SWILLEY, GARY L
FISCHER'S HAREWARE
6/3/2011
7.27
UNION COMP, INSERT
BRASS, AIRLINE FITTING UNIT # 72 -12
TOBEY, JENNIFER E
VESCO
5/9/2011
2.79
PEN FOR OFFICE
COORDINATOR
TOBEY, JENNIFER E
VESCO
5/10/2011
8.12
MARKERS FOR PW DIRECTOR
TOBEY, JENNIFER E
VESCO
5/12/2011
19.73
POST IT NOTES, CLEANING
WIPES, DUSTER SPRAY FOR PW ADMIN.
TOBEY, JENNIFER E
USPS 48494005731408537
5/20/2011
5.95
FLEETWOOD ASBUILTS MAILED
TO ENG.
TOBEY, JENNIFER E
VESCO
5/26/2011
33.17
PEN, CD'S, BINDER,
CLIPS FOR FRONT OFFICE
TOBEY, JENNIFER E
VESCO
6/3/2011
38.27
DRY ERASE BOARD,
MARKERS, ERASER FOR ISAAC ROD.
UPCHURCH, MARCUS W
BUY.COM
5/12/2011
189.95
PRINTER FOR R. GALLION
REPLACEMENT
UPCHURCH, MARCUS W
BUY.COM
5/12/2011
11.98
PRINTER CABLE FOR R. GALL
ION AND D. WOOD` "ON SAME RECEIPT AS GALLION PRINTE
UPCHURCH, MARCUS W
RIO SUITES FRONT DESK
5/20/2011
230.04
HOTEL -OSSI CONFERENCE IN
NEVADA
UPCHURCH, MARCUS W
PASADENA FENCE
6/4/2011
775.00
REPLACE CIRCUIT BOARD ON
SOUTH GATE
WARD, ROBERT A
LA PORTE SELF STORAGE
5/16/2011
140.00
AUCTION STORAGE #2
WARD, ROBERTA
WW GRAINGER
5/20/2011
38.44
WHSE MAGNETIC BIN LABLES
WATTS, SHAWNITA D
USPS 48494005731408537
5/11/2011
1.09
ENVELOPE AND POSTAGE TO RETURN
PATIENT BELONGINGS, ENVELOPE FOR POSTAGE
WATTS, SHAWNITA D
USPS 48494005731408537
5/11/2011
2.05
ENVELOPE AND POSTAGE TO RETURN
PATIENT BELONGINGS, POSTAGE TO RETURN PT BELONGINGS
WATTS, SHAWNITA D
WM SUPERCENTER
5/13/2011
42.56
PRINTER CARTRIDGES FOR P -3 OFFICE
LAUNDRY DETERGENT, SM GARGAGE BAGS, FLOOR CLEANER
PAGE 18
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WATTS, SHAWNITA D
WM SUPERCENTER
5/13/2011
30.97
PRINTER CARTRIDGES FOR P -3 OFFICE
LAUNDRY DETERGENT, SM GARGAGE BAGS, FLOOR CLEANER
WATTS, SHAWNITA D
TOP PRINTING
5/26/2011
248.40
2011 FIELD DATA FORMS
1000 COUNT
WATTS, SHAWNITA D
VESCO
6/1/2011
48.48
FILE POCKET FOLDERS FOR ALICE, SHEET
PROTECTORS, PRINT CARTRIDGES FOR P -3 OFFICE
WATTS, SHAWNITA D
VESCO
6/1/2011
27.98
FILE POCKET FOLDERS FOR ALICE, SHEET
PROTECTORS, PRINT CARTRIDGES FOR P -3 OFFICE
WEBER, KENNETH E
FISCHER'S HAREWARE
5/6/2011
26.89
PVC FITTINGS FOR IRRIGATI
ON GRINDING WHEEL FOR ELECTRIC GRINDER
WEBER, KENNETH E
FISCHER'S HAREWARE
5/10/2011
34.96
STUMP KILLER FOR TREE AT LOMAX
GRINDING WHEEL FOR -G. GRINDER,FLAGS FOR LEAKS
WEBER, KENNETH E
FISCHER'S HAREWARE
5/10/2011
47.96
SOAKER HOSES FOR WAVE POO
L BEDS GRINDING DISC FOR 7" GRINDER
WEBER, KENNETH E
FISCHER'S HAREWARE
5/11/2011
19.98
BRUSHES FOR PAINTING
PLAYGROUND EQUIPMENT
WEBER, KENNETH E
LOHMAN GLASS CO
5/12/2011
182.33
REPAIR GLASS AT RFC GYM D
OOR
WEBER, KENNETH E
FISCHER'S HAREWARE
5/13/2011
76.13
TRASH CANS FOR SEABREEZE
PAINT FOR GLEN MEADOWS PLAYGROUND
WEBER, KENNETH E
FISCHER'S HAREWARE
5/13/2011
399.90
FERTILIZER FOR PALMS AT
5 POINTS
WEBER, KENNETH E
FISCHER'S HAREWARE
5/16/2011
38.91
KEYS AND LOCKS FOR D. GAY
FIELD
WEBER, KENNETH E
LESLIE'S POOL SPLY
5/16/2011
34.67
REAGENTS FOR CHEM TEST
DECHLORINATOR FOR POOLS
WEBER, KENNETH E
LESLIE'S POOL SPLY
5/16/2011
43.96
DECHLORINATOR FOR POOLS
WEBER, KENNETH E
FISCHER'S HAREWARE
5/18/2011
37.46
MISQUITO KILLER FOR
PECAN PONDS
WEBER, KENNETH E
FISCHER'S HAREWARE
5/19/2011
38.74
ROPE AND SNAP RING FOR
FLAG POLE AT CITY HALL
WEBER, KENNETH E
FISCHER'S HAREWARE
5/20/2011
13.98
BUG SPRAY FOR RFC OFFICE
WEBER, KENNETH E
FISCHER'S HAREWARE
5/23/2011
18.48
HARDWARE FIR PICNIC TABEL
WEBER, KENNETH E
COUPLAND CRAFTS & SIGN
5/23/2011
70.00
SIGNS FOR BROOKGLEN
WEBER, KENNETH E
COUPLAND CRAFTS & SIGN
5/23/2011
48.00
SIGNS FOR BROOKGLEN
WEBER, KENNETH E
WW GRAINGER
5/24/2011
109.17
SOLONID FOR RFC POOL
WEBER, KENNETH E
FISCHER'S HAREWARE
5/25/2011
20.48
GLUE AND PRIMER FOR IRRIG
ATION REPAIRS
WEBER, KENNETH E
CARQUEST 02056711
5/27/2011
13.47
FUSES FOR BUS
WEBER, KENNETH E
WAREHOUSE POOL SPLY #14
6/5/2011
19.47
CHEMICALS FOR POOLS
WEBER, KENNETH E
FISCHER'S HAREWARE
6/6/2011
29.10
PAINT ROLLER COVERS FOR GRAFITTI
ON L STREET DITCH, ADAPTERS FOR HOSES AT WAVE POOL
WEBER, KENNETH E
FISCHER'S HAREWARE
6/6/2011
15.98
GOFF OFF FOR GRAFITTI
REMOVAL AN SENS ROAD
WEGER, HEATHER
KROGER #319
5/23/2011
173.70
6 $25 GIFT CARDS
DISTRIBUTED TO EMPLOYEE OF QUARTER NOMINEES
WEGER, HEATHER
WM SUPERCENTER
5/24/2011
7.94
BUSINESS CARDS
ADP LOGIN INFO DISTRIBUTED ON CARDS TO EMPLOYEES
WELLS, NICOLA R
AMF CLEAR LAKE LANES
5/6/2011
380.14
SPECIAL EVENTS
BOWLING
WELLS, NICOLA R
NEVEL CONCESSIONS
5/6/2011
645.00
PUBLIC SERVICE WEEK
EMPLOYEE APPRECIATION LUNCHEON
WELLS, NICOLA R
FRAN KL I NCOVEYPR OD UCTS
5/18/2011
22.65
DAY PLANNER REFILL
WELLS, NICOLA R
MAIN STREET EMBROIDERY
6/2/2011
152.00
SHIRTS FOR NEW EMPLOYEES
WHITE, RONNIE L
FISCHER'S HAREWARE
5/6/2011
23.56
GRINDER BRUSHES FOR THE
SWING SETAND BASKETBALL GOAT AT CENTRAL.
WHITE, RONNIE L
FISCHER'S HAREWARE
5/9/2011
49.25
HOSESAND SPRINKLERS FOR
THE FIELD CREW.
WHITE, RONNIE L
FISCHER'S HAREWARE
5/10/2011
24.24
SUPPLIES TO REPAIR THE
LEAK AT PECAN
WHITE, RONNIE L
FISCHER'S HAREWARE
5/13/2011
14.08
ROOF PATCH FOR THE FIRE
MARSHALS OFFICE.
WHITE, RONNIE L
WAREHOUSE POOL SPLY #14
5/17/2011
104.92
CHEMICALS TO BRING THE
CHLORINE DOWN IN THE RFC POOL.
WHITE, RONNIE L
BAY REFRIGERTION AND A
5/18/2011
818.50
AC REPAIRS FOR THE SPC
BUILDING.
WHITE, RONNIE L
BAYTOWN SAND & CLAY
5/18/2011
96.00
SAND TO FILL IN HOLES AT
-CB
WHITE, RONNIE L
DEER PARK LAWNMOWER CO
5/18/2011
11.84
OIL CAP FOR CHAIN SAW
WHITE, RONNIE L
FISCHER'S HAREWARE
6/2/2011
32.42
SHELVING FOR PECAN
COMPUTER HARDWARE.
WHITE, RONNIE L
FISCHER'S HAREWARE
6/6/2011
64.79
IRRIGATION REPAIR ON THE
PALMS /225
WHITE, RONNIE L
THE HOME DEPOT 565
6/6/2011
58.12
IRRIGATION VALVES FOR 225
IRRIGATION
WILLIS, HOWARD R
FISCHER'S HAREWARE
5/11/2011
1 16.49
WATER HOSE FOR
TP
WILLIS, HOWARD R
FISCHER'S HAREWARE
5/12/2011
1 1.09
FUSES
WILMORE, DEBRA S
MAIN STREET EMBROIDERY
5/11/2011
1 122.00
SHIRTS (4) CITY LOGO
PAGE 19
MAY 2011 PURCHASING CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WILMORE, DEBRA S
FISCHER'S HAREWARE
5/20/2011
8.98
PAINT FOR DEMOS
WINGATE, MARK
SUMMIT ELECTRIC SUPPLY
5/7/2011
19.44
BG REC.- EXTERIOR LIGHTING
REPAIR - PHOTOCELL
WINGATE, MARK
FISCHER'S HAREWARE
5/9/2011
20.07
RFC WOMEN'S- LOCKER ROOM
TOWEL HOOK REPAIR
WINGATE, MARK
WW GRAINGER
5/9/2011
44.40
CITY HALL LIGHTING LAMPS
FOR REPAIR
WINGATE, MARK
WW GRAINGER
5/9/2011
115.20
CITY HALL LIGHTING LAMPS
FOR REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
5/10/2011
29.15
NS BALLFIELD LIGHTING
REPAIR
WINGATE, MARK
MCCOYS #24
5/18/2011
65.63
FIRE MARSHALL'S ROOF
WINGATE, MARK
FISCHER'S HAREWARE
5/19/2011
40.53
RFC SR'S -HVAC HEATING
WATER LINE REPAIR
WINGATE, MARK
FISCHER'S HAREWARE
5/25/2011
11.07
LOMAX RODEO ARENA-
LIGHTING SAFETY CHAIN REPAIR
WINGATE, MARK
SUMMIT ELECTRIC SUPPLY
5/25/2011
7.67
PUBLIC WORKS LIGHT
REPAIRED BY THE GAS PUMPS
WINGATE, MARK
FISCHER'S HAREWARE
5/26/2011
4.14
GOLF COURSE ONE FOR THE
MEN'S URINAL THE REST TO KEEP ON VAN
WINGATE, MARK
FISCHER'S HAREWARE
5/27/2011
23.05
NWP WOMEN'S- CLOSET
REPAIR
WINGATE, MARK
WW GRAINGER
5/27/2011
109.17
RFC - CHEMICAL FEED LINE
REPAIR
WINGATE, MARK
LOWES #01053`
5/31/2011
86.52
SJP -GROUT REPAIR SPRAY
PARK DECK
WINGATE, MARK
FISCHER'S HAREWARE
6/3/2011
61.81
SJP- REPAIR GRATING @
SPRAY PARK DECK
WINGATE, MARK
LOWES #01053`
6/3/2011
77.04
SJP -GROUT REPAIR SPRAY
PARK DECK
WOOD, DAVID P
WM SUPERCENTER
5/12/2011
47.00
BATTERY BACKUP FOR COMPUTER
(D. WOOD - DESKTOP REPLACED LAPTOP DID NOT HAVE UPS)
WOOD, DAVID P
CDW GOVERNMENT
5/23/2011
502.59
IREPLACEMENT PRINTER FOR
PATROL CAR
WOOD, DAVID P
jVVM SUPERCENTER
5/25/2011
1 39.94
JUPS CORD FOR COMPUTER EQU
IIPMENT
WOOD, DAVID P
I RADIOSHACK COR00182469
6/3/2011
1 41.99
1 DVR RECORDING FOR JAIL CA
IMERAS
179, 080.06
PAGE 20
JUNE 2011 TOP 20 VENDORS
ATTM
US HEALTHWORKS
VESCO
WM SUPERCENTER
MAIN STREET EMBROIDERY
KROGER
FISCHER'S HARDWARE
HD SUPPLY WATERWORKS
UNITED RENTALS
PUMP & POWER EQUIPMENT
FIRE TRUCK REPAIR CENTER
MCFSA
MR ELECTRIC OF BAY AREA
PROFESSIONAL TURF PROD.
SPRINT WIRELESS
HOUSTON LINKS DFW
ECAD SOFTWARE /TRAINING
TAC MED SOLUTIONS
TURTLE & HUGHES
GALL'S INC
11,639.95
5,128.41
3,218.45
2,967.54
2,650.00
2,407.63
2,341.30
2,240.67
1,989.22
1,965.00
1,957.62
1,900.00
1,831.62
1,809.28
1,768.05
1,700.00
1,600.00
1,573.80
1,433.22
1,418.20
PAGE 1
JUNE 2011 PROCUREMENT CARD PURCHASES BY FUND
General Fund
$ 87,558
Utility Fund
9,763
Utility CIP Fund
446
Airport Fund
159
Insurance Fund
153
General CIP Fund
2,110
LPAWA Fund
556
Vehicle Maintenance Fund
12,996
Grant Fund
2,602
Community Investment Fund
200
Hotel Motel Fund
732
Section 413 Sales Tax Fund
37
$ 117,311
PAGE 2
JUNE 2011 PROCUREMENT CARD PURCHASES BY LOCATION
TOTAL TRANSACTIONS FOR THE MONTH $ 117,745.36
TOTAL TRANSACTIONS IN LA PORTE
45,128.78
PERCENTAGE OF LA PORTE TRANSACTIONS 38.33%
PAGE 3
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
ALFARO, JESUS G
TA #235 EDINBURG
6/15/2011
48.25
FUEL FOR MCALLEN
TX SEMINAR
ANDERSON, CLARENCE L
KROGER #319
6/10/2011
21.90
LITTER, DET ERG ENT,ZIPLOC
BAGS
ANDERSON, CLARENCE L
LOWES #01128`
6/20/2011
90.82
INSECT PROPANE FOGGER
ANDERSON, CLARENCE L
THE HOME DEPOT 6507
6/21/2011
290.29
FENCING REPAIRS AT SHELTE
R
ANDERSON, CLARENCE L
SHIPLEYS DONUTS
6/28/2011
33.95
DONUTS /HOSTED ACO TRAININ
G AT POLICE DEPARTMENT
ANDERSON, CLARENCE L
FISCHER'S HAREWARE
6/30/2011
22.97
WATER HOSE /NOZZLE
REPLACEMENT AT SHELTER
ANDERSON, CLARENCE L
THE HOME DEPOT 6507
6/30/2011
8.78
FENCING REPAIR MATERIALS
ANDERSON, CLARENCE L
THE HOME DEPOT 6507
6/30/2011
(5.96)
FENCE MATERIALS RETURN
ANDERSON, CLARENCE L
KROGER #319
7/1/2011
14.45
PET LITTER
ARREDONDO, EVERARDO
GOLD DUST AUTO PARTS
6/7/2011
70.00
BUMBER BRACKET
UNIT # 47 -14
ARREDONDO, EVERARDO
MONUMENT CHEVROLET
6/9/2011
66.22
WIRE, GASKET, GROMMET
UNIT # 47 -14
ARREDONDO, EVERARDO
PRECISION MUFFLER
6/10/2011
199.50
CATALYTIC CONVERTER,
UNIT # 47 -14
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/14/2011
39.75
STATE INSPECTION
UNIT # 53 -27
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/20/2011
39.75
STATE INSPECTION
UNIT # 86 -38
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/22/2011
99.74
STATE INSPECTION,
ALIGNMENT, UNIT 53 -54
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/27/2011
59.99
4 WHEEL ALIGNMENT
UNIT # 65 -07
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/28/2011
59.99
4 WHEEL ALIGNMENT
UNIT # 53 -20
ARREDONDO, EVERARDO
D AND T FIRESTONE,
6/29/2011
39.75
STATE INSPECTION
UNIT # 53 -67
ARREDONDO, EVERARDO
BAYTOWN FORD
6/30/2011
1,143.65
HOSE ASY. RADIATOR HOSE
UNIT # 59 -27
AUCHTER, LORIE
KROGER #319
6/7/2011
50.59
TISSUES, EXCEDRIN, ALEVE
AUCHTER, LORIE
MONEY LINE SYSTEMS,
6/15/2011
178.80
SUPPLIES FOR CK ENCODER
AUCHTER, LORIE
TLF`COMPTON'S FLORIST
6/23/2011
59.95
FLOWERS FOR J. MASTERSON
FUNERAL FOR JARED MASTERSON
AYERS, RICHARD S
CLASSEN BUCK - SEMINARS
6/14/2011
133.00
CRIME SCENE SEARCH SEMINA
R FOR L. MERRYMAN
AYERS, RICHARD S
CLASSEN BUCK - SEMINARS
6/17/2011
44.50
TRAFFICKING SEMINAR FOR
L. MERRYMAN 06 -16 -2011
BADALL, NEIL
WM SUPERCENTER
7/1/2011
16.00
MOUSE FOR DIRECTOR
DAVE MICK
BANKS, ROBERT A
KAP TECHNOLOGIES INC
6/7/2011
762.65
WASTEWATER TEST
COLLECTION SYSTEM
BANKS, ROBERT A
HAHN EQUIPMENT CO INC
6/14/2011
332.50
PUMP PULLING HIGH AMPS
DUE TO DEBRI
BANKS, ROBERT A
TEEX 979 458 6903
6/27/2011
275.00
CLASS FEE, WASTEWATER
LABORATORY, FOR FRANK OCHOA
BANKS, ROBERT A
KAP TECHNOLOGIES INC
7/1/2011
600.00
METALS SURVEILLANCE
SAMPLING IN COLLECTION SYSTEM
BARLOW, MITCHEL S
FISCHER'S HAREWARE
6/7/2011
40.75
LOCK PINS,
WOODEN STAKES, VALVE WRENCH
BARLOW, MITCHEL S
FISCHER'S HAREWARE
6/27/2011
23.17
REPAIR FENCE, FASTENERS
BARLOW, MITCHEL S
MURFF TURF FARMS INC
6/27/2011
80.00
SOD
BARR, STEPHEN L
FRY'S ELECTRONICS #34
6/10/2011
319.98
LAPTOP AND ROUTER
BARR, STEPHEN L
FRY'S ELECTRONICS #34
6/11/2011
278.00
LAPTOP TO CONTROL ELECTRN
IC SIGN AT NORTHSIDE PARK
BARR, STEPHEN L
FRY'S ELECTRONICS #34
6/11/2011
(279.99)
CREDIT /RETURN NETBOOK
BARR, STEPHEN L
THE HOME DEPOT 565
6/27/2011
26.22
MATERIALS FOR TRAIL MILE
MARKER SIGNS
BEARD, BEVERLY J
WALGREENS #3001
6/8/2011
7.99
MEMORY CARD FOR THE FITNE
SS CENTER CAMARA
BEARD, BEVERLY J
FISCHER'S HAREWARE
6/10/2011
23.38
PADLOCKS FOR THE ICE TRAI
LER FOR SB TRIATHLON 06/12/2011
BEARD, BEVERLY J
KROGER #319
6/10/2011
189.64
ORANGES BANANAS 24 DOZEN
COOKIES AND PAPER PLATES FOR THE SB TRIATHLON
BEARD, BEVERLY J
DONUT FACTORY
6/12/2011
177.00
6 DOZEN DONUTS, 6 DOZEN KOLACHES AND
25 ORANGE JUICE FOR THE VOLUNTEERS @SB TRIATHLON
BEARD, BEVERLY J
DOMINO'S 6763
6/12/2011
507.00
80 PIZZAS DELIVERED TO S
YLVAN BEACH FOR THE TRIATHLON ON JUNE 12,2011
BEARD, BEVERLY J
ICE COLD ICE, INC.
6/13/2011
425.00
2000 LBS OF ICE AND TRAI
LER FOR THE ICE TO STAY COLD FOR THE TRIATHLON.
BEARD, BEVERLY J
TEXAS OUTHOUSE INC
6/22/2011
505.00
6 PORT O CANS FOR THE SYL
VAN BEACH TRIATHLON
BEARD, BEVERLY J
WM SUPERCENTER
6/24/2011
50.00
TWO ICE CHEST FOR DIFFERN
T EVENTS IN RECREATION DEPARTMENT
BEARD, BEVERLY J
KROGER #319
6/24/2011
69.84
HOT DOGS, BUNES ,CHIPS
DRINKS FOR PUBLIC SAFETY POOL PARTY
BEARD, BEVERLY J
LESLIE'S POOL SPLY
6/28/2011
9.53
NEW REAGENTS NEEDED TO BE
ABLE TO TEST WATER AT POOLS REAGENTS WP
BEARD, BEVERLY J
LESLIE'S POOL SPLY
6/28/2011
1 9.53
INEW REAGENTS NEEDED TO BE
I ABLE TO TEST WATER AT POOLS REAGENTS NWP
BEARD, BEVERLY J
LESLIE'S POOL SPLY
6/28/2011
1 9.53
INEW REAGENTS NEEDED TO BE
I ABLE TO TEST WATER AT POOLS REAGENTS SJP
PAGE 4
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
BEARD, BEVERLY J
LESLIE'S POOL SPLY
6/28/2011
9.52
NEW REAGENTS NEEDED TO BE
ABLE TO TEST WATER AT POOLS REAGENTS FMP
BEARD, BEVERLY J
WM SUPERCENTER
6/28/2011
37.68
RAN OUT OF GLOVES FOR FIR
ST AID AT WAVE POOL,( MUST HAVE)
BEARD, BEVERLY J
KROGER #319
7/1/2011
14.95
WATER FOR THE 4TH JULY E
VENT AT THE PLAZA
BEDFORD, MICHELLE L
NATIONAL ACADEMY OF EM
6/16/2011
50.00
EMERGENCY DISPATCH
RECERTIFICATION FOR W. RICHARDS
BEDFORD, MICHELLE L
VISTAPR`VISTAPRINT.COM
6/22/2011
37.85
C. RISE BUSINESS CARDS
BEDFORD, MICHELLE L
MCFSA LTD
7/1/2011
1,900.00
REPLACEMENT DVR FOR PD
DVR WAS NOT UNDER WARRANTY/WAS NOT REPAIRABLE
BERGERON, BETSY E
THOMSON WEST`TCD
6/15/2011
68.00
RECORDS SEARCH FOR CID
BERGERON, BETSY E
GAL`GALLS INC
6/29/2011
1,404.82
VISOR LIGHT BARS AND DUTY
BAGS FOR CID PERSONNEL
BOAZE, MELISA A
KROGER #319
6/9/2011
83.59
SAFETY INCENTIVE SUPPLIES
PLAT ES /NAPKI NS/SO DAS/WAT ER
BOAZE, MELISA A
TLF`COMPTON'S FLORIST
6/13/2011
71.95
PLANT FOR JOHN LADD
FUNERAL
BOAZE, MELISA A
PAPA JOHNS #1902
6/15/2011
72.00
SAFETY INCENTIVE LUNCH
P &R /GOLF
BOAZE, MELISA A
PAPA JOHNS #1902
6/15/2011
12.00
MISCHARGE -CASH REFUND
ISSUED - CREDIT RECEIPT ATTACHED
BOAZE, MELISA A
MORNINGS KOLACHES - LA
6/16/2011
81.36
SAFETY INCENTIVE BREAKFAS
FOR FIRE /EMS /FMO
BOAZE, MELISA A
PAPA JOHNS #1902
6/16/2011
152.50
SAFETY INCENTIVE LUNCH
FOR P &R /GOLF
BOTTOMS, RONALD P
TEXAS MUNICIPAL LEAGUE
6/9/2011
60.00
CHARGES FOR ONLINE
ELECTION WEBINAR
BOTTOMS, RONALD P
EMBASSY SUITES - FRISCO
6/11/2011
123.17
HOTEL CHARGE - TCMA
ANNUAL CONFERENCE - FRISCO, TX - 6/9- 6/12/2011
BOTTOMS, RONALD P
FRISCO PARKING GARAGE
6/11/2011
6.00
PARKING AT TCMA CONF.
BOTTOMS, RONALD P
MAIN 101 GRILL AND
6/16/2011
16.77
CHARGES FOR SOUP /SALAD/
TEA/TIP - AREA MANAGERS LUNCH MEETING
BRADLEY, BRYAN S
AT &T EXECUTIVE16199200
6/23/2011
432.00
HOTEL KTB CONFERENCE
AUSTIN TEXAS
BRADLEY, BRYAN S
KROGER #319
6/24/2011
44.99
RANDY CERNOSEK'S
RETIREMENT CAKE
BROOKS, BILLY
AQUA SOLUTIONS INC
6/17/2011
46.47
LAB SUPPLIES
BROWN, JEFFREY W
KROGER #319
6/10/2011
10.19
ITEMS PURCHASED FOR
SENIOR PROM, WATER BREAD
BROWN, JEFFREY W
ORIENTAL TRADING CO
6/15/2011
68.00
ITEMS FOR SUMMER CAMP
4 DOZEN OF FLOWER POTS.
CAIN, LYLE D
DMI` DELL K -12 /GOVT
6/9/2011
318.96
OFFICE LICENSE
MS OFFICE LICENSE FOR COMPUTER @ PECAN PARK
CAIN, LYLE D
DMI` DELL K -12 /GOVT
6/9/2011
455.66
WIN SERVER LICENSE MS WINDOWS SERVER
STD 2008 R2 LICENSE FOR BACKUP SERVER
CAIN, LYLE D
DMI` DELL K -12 /GOVT
6/22/2011
26.39
LINKSYS 8 -PORT SWITCH LINKSYS 8 -PORT
WORKGROUP SWITCH FOR INTERNET CONNECTION
CAMP, LISA M
WORLDPOINT ECC
6/8/2011
211.95
NEW AHA HEARSAVER CPR DVD
AND INSTRUCTOR MANUAL
CAMP, LISA M
WORLDPOINT ECC
6/8/2011
14.31
REQUESTED REFUND DUE TO T
HIS CHARGE BEING TAX
CAMP, LISA M
EMCERT.COM
6/13/2011
80.00
ON LINE CE RENEWAL FOR GO
MEZ
CAMP, LISA M
GAL`GALLS INC
6/14/2011
13.38
EMS INSTRUMENT HOLSTER FO
R NEW EMPLOYEE THOMSON
CAMP, LISA M
EMCERT.COM
6/23/2011
80.00
ON LINE CE SUBSCRIPTION F
OR NEW FULL TIME EMPLOYEE DUBOSE
CAMP, LISA M
WM SUPERCENTER
6/25/2011
25.08
"C" SIZE BATTERIES FOR
LARYNSCOPE HANDLES
CAMP, LISA M
WM SUPERCENTER
6/28/2011
139.92
SUPPLIES FOR STAYING AT F
IRE STATION AFTER CO, STAFF MATERIAL
CAMP, LISA M
WM SUPERCENTER
7/1/2011
1.74
CLEANER FOR STAINLESS STE
EL
CAMPOS, MIGUEL A
FISCHER'S HAREWARE
6/8/2011
36.76
GALV. NIPPLE 3 X 3
CAMPOS, MIGUEL A
MURFF TURF FARMS INC
6/10/2011
80.00
SOD, FOR E. C
CAMPOS, MIGUEL A
ACT PIPESUPPLY45
6/10/2011
256.95
CIRCLE CLAMP
STOCK
CAMPOS, MIGUEL A
UNITED RENTALS
6/16/2011
571.67
RENTAL BACKHOE
W/ PAVEMENT BREAKER
CAMPOS, MIGUEL A
FISCHER'S HAREWARE
6/20/2011
14.95
2 CYCLE OIL
CAMPOS, VICTOR M
HOWARD'S HARDWARE STOR
6/15/2011
33.98
SOAKER HOSE
CAMPOS, VICTOR M
HOWARD'S HARDWARE STOR
6/17/2011
63.96
GARDEN HOSE, SOAKER
HOSE
CAMPUZANO, LINDSEY
FAMILY DOLLAR #2258
6/14/2011
13.00
PLASTIC 3 DRAWER TOWER
CAMPUZANO, LINDSEY
VESCO
6/14/2011
32.10
BINDER CLIPS, CLASSIFICA-
TION FOLDERS, AND 12" RULER
CAMPUZANO, LINDSEY
VESCO
6/15/2011
113.97
COMBO BOARD, FAN, CASHBOX
`RETURNED CASH BOX - AWAITING CREDIT
CAPPS, DAVID R
FISCHER'S HAREWARE
6/7/2011
41.94
SPRAY BOTTLES TO CLEAN Fl
TNESS EQUIPMENT
CAPPS, DAVID R
WALGREENS #3001
6/7/2011
20.98
BATTERIES FOR CAMERA AT F
RONT DESK AND CLOCKS
CAPPS, DAVID R
CROWN TROPHY
6/7/2011
346.85
RIBBIONS FOR ALL OUR SUMM
ER TRACK MEETS
CAPPS, DAVID R
1KROGER #319
6/9/2011
1 99.25
IWATER FOR TRIATHLON
PAGE 5
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
CAPPS, DAVID R
KROGER #319
6/9/2011
117.79
SOFT DRINK FOR TRIATHLON
CAPPS, DAVID R
GULF SHORE WINDOW
6/10/2011
235.00
WATER BLASTING OF POOL DE
CK AT RFC
CAPPS, DAVID R
FISCHER'S HAREWARE
6/14/2011
98.46
TAPES, FOR SOFTBALL THRO
W, STANDING JUMP, LONG JUMP, HIGH JUMP.
CAPPS, DAVID R
FISCHER'S HAREWARE
6/14/2011
5.19
WD -40 FOR PIN MACHINES IN
RFC
CAPPS, DAVID R
WM SUPERCENTER
6/14/2011
22.60
WHISTLES FOR BASKETBALL C
AMP
CAPPS, DAVID R
KROGER #319
6/14/2011
98.67
WATER FOT REGIONAL HERSHE
Y TRACK MEET
CAPPS, DAVID R
FISCHER'S HAREWARE
6/17/2011
7.29
DUCT TAPE TO PUT ON TREAD
MILL AT THE TOP THAT CAME OFF UNTIL TI GOT FIXED
CAPPS, DAVID R
FISCHER'S HAREWARE
6/20/2011
16.49
MOP TO CLEAN AEROBICS ROO
M
CAPPS, DAVID R
KROGER #319
6/21/2011
9.89
DRINKS FOR DIRECTOR PLANN
ING MEETING
CAPPS, DAVID R
MARATHON FITNESS
6/23/2011
130.00
FIX TREADMILL AND LOOK AT
EFX RAMP
CAPPS, DAVID R
KROGER #319
6/23/2011
78.31
DUNK FOR RANDY'S
RETIREMENT PARTY 30 YRS
CAPPS, DAVID R
FAMILY DOLLAR #2258
6/24/2011
52.50
CLEANING LYSOL TO WIPE DOWN MACHINES
AND WASHING POWDER AND BLEACH TO WASH TOWELS
CAPPS, DAVID R
COUPLAND CRAFTS & SIGN
6/24/2011
34.00
FIX WORDING ON P STREET SIGN
AND SJPOL SIGN
CAPPS, DAVID R
LESLIE'S POOL SPLY
6/27/2011
30.16
POOL REAGENTS FOR RFC
CAPPS, DAVID R
CROWN TROPHY
6/28/2011
283.15
RIBBIONS FOR ALL SUMMER TRACK MEETS
CARMONA, JAVIER L
FISCHER'S HAREWARE
6/7/2011
7.48
3/4" PVC UNION, NIPPLE
CARMONA, JAVIER L
FISCHER'S HAREWARE
6/15/2011
10.96
KEYS, FASTENERS
CARMONA, JAVIER L
WVVGRAINGER
6/15/2011
9.00
TIME DELAY FUSE
CARMONA, JAVIER L
FISCHER'S HAREWARE
6/16/2011
3.20
FASTENERS, BOLTS
CARMONA, JAVIER L
FISCHER'S HAREWARE
7/1/2011
20.48
SCREWDRIVER
BRASS THERMOMETER
CERNOSEK, RANDALL W
ALARMAX - HOUSTON
6/7/2011
291.92
LIBRARY
SECURITY SYSTEM REPLACEMENT
CERNOSEK, RANDALL W
BAY REFRIGERTION AND A
6/14/2011
312.00
BG REC CENTER
A/C REPAIR
CERNOSEK, RANDALL W
BAY REFRIGERTION AND A
6/14/2011
344.00
#2 COMPRESSOR EMPTY CONTROL BOARD
BAD - SHORTED OUT - LEAKED OUT ON #2 EOC BLDG AC
CERNOSEK, RANDALL W
GULF COAST PAPER CO
6/14/2011
297.40
LIBRARY
JANITORIAL SUPPLIES
CERNOSEK, RANDALL W
GULF COAST PAPER CO
6/14/2011
624.35
VARIOUS PARKS BUILDINGS
FLOOR WAX 55 GAL DRUM
CERNOSEK, RANDALL W
BUY.COM
6/16/2011
50.99
RFC RADIO
RECEIVER FOR RFC SOUND SYSTEM
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 8
6/21/2011
192.10
WAVE POOL
PARTS & CHEMICALS
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 8
6/21/2011
209.28
WAVE POOL
PARTS & CHEMICALS, PARTS FOR VACUUM REPAIR
CERNOSEK, RANDALL W
TURTLE & HUGHES INC
6/22/2011
281.82
PLAZA
ELECTRICAL SUPPLIES FOR REPAIRS
CERNOSEK, RANDALL W
WADDELL MANUFACTURING
6/22/2011
16.99
ELECTRICAL SUPPLIES
FAIRMONT POOLHOUSE
CERNOSEK, RANDALL W
TURTLE & HUGHES INC
6/24/2011
1,151.40
PLAZA LED LEADS FOR UPLIGHTS
ELECTRICAL
CERNOSEK, RANDALL W
WVV GRAINGER
6/27/2011
162.90
EMS- MOTOR EXHAUST FAN
CERNOSEK, RANDALL W
DXPE
6/27/2011
4.72
V BELT -EMS
CERNOSEK, RANDALL W
SCP DISTRIBUTORS - 8
6/28/2011
92.59
NW POOL
VARIOUS PARTS FOR REPAIRS GASKETS & ETC
CERNOSEK, RANDALL W
5 STAR FILTER
6/28/2011
559.44
LIBRARY
FILTERS FOR A/C UNITS
CERNOSEK, RANDALL W
ELEC SUPPLI
6/28/2011
16.67
ELECTRICAL FLOOR RECEPTAC
LE DEPOT
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE
6/20/2011
46.99
BAKING SODA
TIRE INFLATOR GAUGE
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE
6/20/2011
5.97
BAKING SODA
TIRE INFLATOR GAUGE
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE
6/23/2011
3.96
IRRIGATION PARTS
CHITTENDEN, ROBERT A
FISCHER'S HAREWARE
6/23/2011
5.16
IRRIGATION PARTS
COLLINS, MICHAEL
H & H TRACTOR & LAWN E
6/7/2011
81.09
FILLER CAP
CHAIN ADJUSTMENT, UNIT # 71 -00
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
6/7/2011
180.00
CHAIN GUARD
UNIT # 71 -19
COLLINS, MICHAEL
BAYTOWN FORD
6/8/2011
15.22
A/C RESISTON
UNIT # 71 -59
COLLINS, MICHAEL
H & H TRACTOR & LAWN E
6/8/2011
6.31
TENSIONER SLIDE
UNIT # 71 -00
COLLINS, MICHAEL
HOUSTON TRUCK PARTS IN
6/10/2011
600.11
BRAKE PARTS
UNIT # 72 -43
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
6/10/2011
(180.00)
CREDIT / REFUND FOR
CHAIN GUARD
COLLINS, MICHAEL
IOREILLY AUTO 00005207
6/10/2011
1 18.36
IAIR PLUG, AIR COUPLER
COLLINS, MICHAEL
ITEXAS TIMBERJACK CLEVE
6/10/2011
1 (55.10)
ITAX CREDIT FOR TAX
1CHARGES, INVOICE # 43567 AND INVOICE # 43555
PAGE 6
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
COLLINS, MICHAEL
HOUSTON TRUCK PARTS IN
6/13/2011
(60.00)
CORE RETURN,
CREDIT FOR BRAKE PARTS, UNIT #72 -43
COLLINS, MICHAEL
THE UPS STORE 5368
6/13/2011
35.16
FREIGHT TO SEND CORE FOR
CREDIT
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/13/2011
565.17
SEAT, UNIT 72 -37
CREDIT ISSUED FOR TAXES
COLLINS, MICHAEL
BAYTOWN FORD
6/14/2011
205.78
AXLE SHAFT
UNIT # 53 -71
COLLINS, MICHAEL
A C COLLINS FORD SERVI
6/15/2011
33.76
INSIDE DOOR HANDLE
UNIT # 72 -04
COLLINS, MICHAEL
A C COLLINS FORD SERVI
6/15/2011
10.78
AIR BAG INDICATOR
UNIT # 53 -56
COLLINS, MICHAEL
UTILITY TRAILER SALES
6/15/2011
38.17
SEAL DRIVE
UNIT # 72 -15
COLLINS, MICHAEL
VERSALIFT SOUTHWEST
6/16/2011
380.30
SEAL KIT
UNIT # 71 -47
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/17/2011
(565.17)
CREDIT INVOICE
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/17/2011
478.56
SEAT, UNIT # 72 -37
COLLINS, MICHAEL
LONDON FOG 00 OF 00
6/17/2011
46.37
TOGGLE SWITCH,
FREUGHT & INSURANCE
COLLINS, MICHAEL
UTILITY TRAILER SALES
6/20/2011
30.94
WHEEL GASKET & SEAL
UNIT # 72 -11
COLLINS, MICHAEL
UTILITY TRAILER SALES
6/21/2011
78.66
DECAL NUMBERS
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
6/21/2011
30.15
PIN
UNIT 3 85 -10
COLLINS, MICHAEL
WOWCO EQUIPMENT CO
6/23/2011
19.95
STROKE CONTROL KIT,
HYD CYLINDER, UNIT # 72 -45
COLLINS, MICHAEL
A C COLLINS FORD SERVI
6/24/2011
13.50
BRAKE CALIPER BRACKET
BOLT, UNIT # 85 -38
COLLINS, MICHAEL
A C COLLINS FORD SERVI
6/24/2011
165.40
STOCK PARTS
COLLINS, MICHAEL
OREILLY AUTO 00005207
6/24/2011
5.95
HI -POWER BELT
UNIT # 71 -53
COLLINS, MICHAEL
REBUILDERS SPECIALTY I
6/24/2011
(250.00)
CREDIT FOR CORE PUMP
UNIT # 51 -43
COLLINS, MICHAEL
BAYTOWN FORD
6/27/2011
20.72
SWITCH
COLLINS, MICHAEL
BAYTOWN FORD
6/27/2011
(20.72)
CREDIT FOR SWITCH
RETURN
COLLINS, MICHAEL
VERSALIFT SOUTHWEST
6/27/2011
215.30
WALK IN BUCKET DOOR
BOOM TIE DOWN STRAP, UNIT # 71 -47
COLLINS, MICHAEL
BAYTOWN FORD
6/28/2011
(205.78)
AXLE SHAFT
UNIT # 53 -71
COLLINS, MICHAEL
FISCHER'S HAREWARE
6/28/2011
5.18
FUSES
COLLINS, MICHAEL
TEXAS TIMBERJACK CLEVE
6/29/2011
(24.70)
CREDIT FOR TAXES
COLLINS, MICHAEL
A C COLLINS FORD SERVI
6/30/2011
86.18
WIPER MODULE
UNIT # 71 -13
COLLINS, MICHAEL
GENERAL TRUCK BODY MFT
6/30/2011
80.00
EZ LATCH
UNIT # 71 -56
COLLINS, MICHAEL
DAVIS TRAILER & TRUCK
6/30/2011
116.18
CROSS BAR FOR TARP
UNIT # 72 -11
COX, RODNEY L
HOUSTON GARDEN CTRS 14
6/17/2011
57.75
1/2 PALLET GRASS
COX, RODNEY L
BAY AREA RENTALS
6/28/2011
98.95
CONCRETE
CREAM, SUSAN L
NIGP.ORG
6/21/2011
330.00
NIGP DUES
CREAM, SUSAN L
TLF`COMPTON'S FLORIST
6/23/2011
59.95
FLOWERS FOR MASTERSON
CREAM, SUSAN L
VERIZON WRLS IVR VE
6/30/2011
405.99
AIRCARDS ACCT #920183072
CREAM, SUSAN L
ATTM `832788446NBI
6/30/2011
5,814.70
CELL PHONES FOR EOC STAFF
ACCT #832788446
CURIEL, SAUL R
FISCHER'S HAREWARE
6/8/2011
9.95
TUBING FOR
L.S #6
CURIEL, SAUL R
FISCHER'S HAREWARE
6/22/2011
5.56
HOSE MENDER, HOSE END
MENDER
CURIEL, SAUL R
FISCHER'S HAREWARE
6/23/2011
10.29
SHOP DOOR LOCK, KEYS, KEY
HOLDER
CURIEL, SAUL R
FISCHER'S HAREWARE
6/23/2011
19.79
SHOP DOOR LOCK, KEYS, KEY
HOLDER
DALTON, JEFFREY L
PETSMART INC 632
6/28/2011
56.98
K9 SUPPLIES
DITRICH, DOUGLAS J
LOWES #00097`
6/22/2011
14.94
EAR PLUGS FOR SWAT TRAINI
NG
DOUGHTY, FREDDIE J
LIGHTBOURN EQUIPMENT C
6/7/2011
61.51
MUFFLER, GASKET
UNIT # 71 -14
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/7/2011
9.70
V -BELT
UNIT # 80 -85
DOUGHTY, FREDDIE J
J H SUPPLY
6/7/2011
40.00
HYD. FITTING
UNIT # 72 -39
DOUGHTY, FREDDIE J
CHANNEL BEARING & SUPP
6/8/2011
26.17
BEARING
UNIT # 71 -54
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/8/2011
4.29
RADIATOR CAP
UNIT # 71 -59
DOUGHTY, FREDDIE J
H & H TRACTOR & LAWN E
6/9/2011
49.73
CARBURETOR
UNIT # 86 -00
DOUGHTY, FREDDIE J
ILANSDO WNE -MOODY CO (HO
6/9/2011
1 29.92
SEAL UNIT # 71 -57
DOUGHTY, FREDDIE J
I M & D DISTRIBUTORS
6/9/2011
1 751.85
IREBUILT INJECTION PUMP
UNIT # 71 -28
PAGE 7
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DOUGHTY, FREDDIE J
WEST MARINE #572
6/9/2011
38.99
EXHAUST BLOWER FAN
UNIT # 58 -38
DOUGHTY, FREDDIE J
CHANNEL BEARING & SUPP
6/9/2011
8.03
SEAL, UNIT # 71 -54
DOUGHTY, FREDDIE J
USADOS TRUCK PARTS
6/9/2011
50.00
FUEL TANK STRAP
UNIT # 72 -12
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/10/2011
280.11
WIRE HARNESS
UNIT # 72 -43
DOUGHTY, FREDDIE J
CHALK'S TRUCK PARTS
6/10/2011
520.00
HORTON DM FAN CLUTCH
REPAIR, UNIT # 72 -40
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
6/10/2011
8.68
OXYGEN RENTAL
DOUGHTY, FREDDIE J
UNITED WELDING SUPPLIE
6/10/2011
39.06
OXYGEN RENTAL
DOUGHTY, FREDDIE J
LIGHTBOURN EQUIPMENT C
6/11/2011
7.44
GASKETS & SPACER
UNIT # 85 -00
DOUGHTY, FREDDIE J
LIGHTBOURN EQUIPMENT C
6/11/2011
70.84
CARBURETOR
UNIT # 85 -00
DOUGHTY, FREDDIE J
H & H TRACTOR & LAWN E
6/13/2011
37.74
HOURMETER
UNIT # 80 -92
DOUGHTY, FREDDIE J
LANSDOWNE -MOODY CO (HO
6/13/2011
23.43
PLUG, SHIPPING,
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
6/13/2011
78.44
COOLENT
UNIT #72 -38
DOUGHTY, FREDDIE J
LIGHTBOURN EQUIPMENT C
6/14/2011
4.52
SPRING THROTTLE
UNIT # 85 -00
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
6/14/2011
259.00
SPEARKER, CLEAR
HIDEAWAY
DOUGHTY, FREDDIE J
GILMORE GLOBAL CO INST
6/15/2011
53.77
THROTTLE CABLE
UNIT # 51 -43
DOUGHTY, FREDDIE J
GILMORE GLOBAL CO INST
6/16/2011
57.18
THROTTLE CABLE
51 -43
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/16/2011
11.93
ACCESS RELAY
FOR A/C, UNIT # 72 -43
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/16/2011
61.19
WINDOW REG.
UNIT # 84 -22
DOUGHTY, FREDDIE J
CLEAR GLASS MOBILE SER
6/16/2011
149.00
WINDSHEILD INSTALLMENT
UNIT # 85 -02
DOUGHTY, FREDDIE J
LANSDOWNE -MOODY CO (HO
6/21/2011
223.12
MUFFLER
UNIT # 71 -55
DOUGHTY, FREDDIE J
THE UPS STORE 5368
6/21/2011
8.72
RETURN PART
FREIGHT, 71 -47
DOUGHTY, FREDDIE J
STASCO INC
6/22/2011
226.18
STROBE LIGHT FOR STOCK
DOUGHTY, FREDDIE J
MONUMENT CHEVROLET
6/22/2011
18.50
CLEARENCE LENS &
RUBBER CROMMET, UNIT # 72 -42
DOUGHTY, FREDDIE J
MUSTANG MACH -TRK SHP P
6/22/2011
21.78
SEAL -O RING, PLUG
UNIT # 72 -15
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
6/22/2011
46.76
FUEL FILTER
DOUGHTY, FREDDIE J
HOUSTON FREIGHTLINERS
6/22/2011
12.08
STRAP BOLT KIT
UNIT # 72 -13
DOUGHTY, FREDDIE J
J H SUPPLY
6/22/2011
76.75
HYDRALIC FITTINGS
UNIT # 71 -47
DOUGHTY, FREDDIE J
WVV GRAINGER
6/23/2011
33.71
BRASS BLANK KEY TAGS
DOUGHTY, FREDDIE J
RADIOSHACK COR00180463
6/23/2011
39.99
CORDLESS KEYBOARD,
OPTICAL MOUSE
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/23/2011
64.98
TURN SIGNAL SWITCH
UNIT # 71 -13
DOUGHTY, FREDDIE J
BROOKSIDE EQUIPMENT SA
6/24/2011
1.98
SCREW, NUT FOR SAW
UNIT # 71 -00
DOUGHTY, FREDDIE J
WILCO SUPPLY
6/24/2011
22.13
HYD. FITTINGS
DOUGHTY, FREDDIE J
J H SUPPLY
6/24/2011
(39.00)
CREDIT / RETURNED FITTING
DOUGHTY, FREDDIE J
GOLD DUST AUTO PARTS
6/24/2011
9.00
FILTER BAND
UNIT # 92 -14
DOUGHTY, FREDDIE J
ALL AMERICA SALES CORP
6/24/2011
178.39
POWER SUPPLY, TWIST
LOCK STROBE, UNIT 53 -57
DOUGHTY, FREDDIE J
J H SUPPLY
6/27/2011
94.80
HYD. HOSE
UNIT # 71 -28
DOUGHTY, FREDDIE J
VESCO
6/28/2011
38.99
INK CARTRIDGE
FOR LEE ALLEN
DOUGHTY, FREDDIE J
MONUMENT CHEVROLET
6/28/2011
24.90
FAN MOTOR RELAY
UNIT # 53 -67
DOUGHTY, FREDDIE J
A C COLLINS FORD SERVI
6/30/2011
280.11
A/C CONTROL PANEL
UNIT # 72 -43
DOUGHTY, FREDDIE J
OREILLY AUTO 00005207
6/30/2011
79.79
BATTERY, BATTERY FEE
UNIT # 74 -09A
DOUGHTY, FREDDIE J
ATLAS FOREIGN USED PAR
6/30/2011
300.00
AIR BAG
UNIT # 80 -14
DOUGHTY, FREDDIE J
APPLE TOWING
6/30/2011
119.00
TOWING FEE
UNIT # 56 -47
DOVE, MELISSA L
VESCO
6/7/2011
77.50
CERTIFIED COPY STAMP FOR
RECORDS
DOVE, MELISSA L
VESCO
6/7/2011
83.14
KRUEGER INK CARTRIDGES
DOVE, MELISSA L
VESCO
6/7/2011
43.90
SPAIN & FOX NOTARY STAMPS
DOVE, MELISSA L
VESCO
6/7/2011
17.18
JAIL SPOONS,CPA BINDERS /DIVIDERS
FOR GALLION
DOVE, MELISSA L
IVESCO
6/7/2011
1 (0.53)
JAIL SPOONS,CPA BINDERS /DIVIDERS
IFOR GALLION, VESCO DISCOUNT
DOVE, MELISSA L
IVESCO
6/7/2011
1 35.98
IJAIL SPOONS,CPA BINDERS /DIVIDERS
IFOR GALLION
PAGE 8
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
DOVE, MELISSA L
LASER IMAGING
6/7/2011
126.12
DEARDORFF INK CARTRIDGES
DOVE, MELISSA L
FEDEX 76022019677
6/9/2011
10.81
FEDEX CHARGE BY MISTAKE,
WILL ISSUE CREDIT
DOVE, MELISSA L
FEDEX 76022020129
6/9/2011
9.99
FEDEX CHARGE BY MISTAKE
WILL ISSUE CREDIT
DOVE, MELISSA L
VESCO
6/10/2011
6.18
BATTERY FOR RECORDS &STAPL
ES
DOVE, MELISSA L
LASER IMAGING
6/16/2011
256.33
TONER FOR JAIL PRINTER
1 REPLACEMENT AND 1 SPARE
DOVE, MELISSA L
FISHER SCI ATL
6/23/2011
38.41
VACUTAINERS -NO REFUSAL
WEEKEND
DOVE, MELISSA L
LONE STAR UNIFORMS
6/30/2011
268.00
FLASHILIGHTS FOR PATROL
REPLACEMENTS & NEW STAFF
DOVE, MELISSA L
TI ` TASER INTL
6/30/2011
350.00
REPAIR OF TASER
DOVE, MELISSA L
FEDEX 076022019677
7/1/2011
(10.81)
CHARGED IN ERROR /CREDIT
DOVE, MELISSA L
FEDEX 076022020129
7/1/2011
(9.99)
CHARGED IN ERROR /CREDIT
DOVE, MELISSA L
UPS`1ZYT83700292304105
7/3/2011
28.88
RETURN LASER FOR REPAIR
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
200.52
FIRST AID
EMPLOYEE INJURED ON DUTY
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
221.73
FIRST AID
EMPLOYEE INJURED ON THE JOB
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
142.98
FIRST AID
EMPLOYEE INJURED ON THE JOB
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
160.51
FIRST AID
EMPLOYEE INJURED ON DUTY
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
236.73
FIRST AID
EMPLOYEE INJURED ON DUTY
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
204.86
FIRST AID
EMPLOYEE INJURED WHILE AT WORK
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
454.68
FIRST AID
EMPLOYEE INJURED ON JOB
DRUMMOND, MEGAN J
US HEALTHWORKS
6/8/2011
537.00
PRE EMPLOYMENT PHYSICALS
DRUMMOND, MEGAN J
FIRST CHECK
6/9/2011
310.00
PRE EMPLOYMENT
BACKGROUND CHECKS
DRUMMOND, MEGAN J
VESCO
6/10/2011
199.98
SHREDDER
DRUMMOND, MEGAN J
FRANKLINCOVEYPRODUCTS
6/15/2011
24.32
DAY PLANNER REFILLS
DRUMMOND, MEGAN J
US HEALTHWORKS
6/21/2011
1,222.00
SUMMER YOUTH PHYSICALS
PRE EMPLOYMENT PHYSICALS
DRUMMOND, MEGAN J
US HEALTHWORKS
6/21/2011
53.00
PRE EMPLOYMENT PHYSICAL
DRUMMOND, MEGAN J
US HEALTHWORKS
6/21/2011
634.50
SUMMER YOUTH PHYSICALS
PRE EMPLOYMENT
DRUMMOND, MEGAN J
US HEALTHWORKS
6/28/2011
276.00
DRUG SCREENS
PRE EMPLOYMENT PHYSICALS
DRUMMOND, MEGAN J
FORWARD EDGE INC
6/29/2011
93.70
DRUG SCREENS
RANDOM
DRUMMOND, MEGAN J
US HEALTHWORKS #175
6/29/2011
564.90
FIRST AID
EMPLOYEES INJURED ON THE JOB RECEIVED FIRST AID
DRUMMOND, MEGAN J
US HEALTHWORKS
6/30/2011
219.00
PHYSICALS AND DRUG SCREEN
RANDOM DRUG SCREENS
DUNHAM, DEBRA S
KROGER #319
6/21/2011
12.99
SENIOR BIRTHDAY CAKE
DUNHAM, DEBRA S
AMAZON MKTPLACE PMTS
6/21/2011
120.49
REPLACEMENT STEP FOR
SENIOR VAN AND CONGREGATE AREA AT SENIOR CENTER
ELDRIDGE, ROBIN R
MCM ELEGANTE ODESSA
6/9/2011
96.05
HOTEL STAY FOR RE
ODESSA- FOR TMCA TEST FOR CERTIFICATION
ELDRIDGE, ROBIN R
KROGER #319
6/20/2011
70.45
SANDWICHES„ CAKE, CHIPS
FISCAL AFFAIRS AND SPECIAL MTG. 6.20.2011
ELDRIDGE, ROBIN R
KROGER #319
6/22/2011
15.45
CHIPS, COOKIES, FOR
ELECTION - RUN -OFF 6.11.2011
ELDRIDGE, ROBIN R
ECONOMIC ALLIANCE HOUS
6/29/2011
103.00
REGISTRATION FOR PETROCHEMICAL
/MARITIME FORD. LEONARD- AUGUST 30, 2011
ELDRIDGE, ROBIN R
BOSS AND HUGHES
7/1/2011
57.99
BUSINESS CARDS FOR D.
KAMINSKI
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
6/7/2011
40.52
MOTH BALLS,
STONE GRAY SPRAY
ESCOBEDO, ELISEO E
AMERAFLEX SEALING
6/7/2011
59.44
GASKET MATERIAL FOR
FLANGED GASKETS
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
6/10/2011
33.94
FASTENERS, WIPER REPAIR
HARDWARE
ESCOBEDO, ELISEO E
AMERAFLEX SEALING
6/10/2011
202.24
RUBBER SEAL
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
6/13/2011
3.29
HITCH PIN
FOR WIPER ARM
ESCOBEDO, ELISEO E
FISCHER'S HAREWARE
6/21/2011
32.12
PIPEFITTINGS, GAL.
NIPPLE, VALVE, BALL, GAL. ELBOW
ESCOBEDO, ELISEO E
WVVGRAINGER
6/21/2011
19.26
SNUBBER, PRESSURE, FILTER
ESCOBEDO, ELISEO E
HARBOR FREIGHT TOOLS 1
6/28/2011
11.98
CUT OFF 3" METAL
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
7/1/2011
40.93
MOTOR OIL TAX CHARGES
CREIT WILL BE ISSUED
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
7/1/2011
37.90
MOTOR OIL
ESCOBEDO, ELISEO E
OREILLY AUTO 00005207
7/2/2011
(40.93)
CREDIT / REFUND
FOGARTY, PATRICE L
I BEST BUY 00014696
6/9/2011
1 689.91
IFOR COUNCIL (PADS, COVERS
IAND KEYBOARDS
PAGE 9
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
FOGARTY, PATRICE L
APL`ITUNES
6/28/2011
10.78
APPLICATION FOR CITY
COUNCIL TO VIEW PACKETS
FOGARTY, PATRICE L
BEST BUY MHT 00002428
6/29/2011
119.96
BACK COVERS FOR 4 COUNCIL
I PADS
FOGARTY, PATRICE L
APL`ITUNES
6/30/2011
21.58
APPLICATION FOR CITY
COUNCIL TO VIEW AGENDA PACKETS
GALLION, ROBYN C
SKILLPATH SEMINARS MAI
6/13/2011
199.00
MANAGE MULTIPLE PROJECTS
TRAINING - GALLION
GALLION, ROBYN C
SKILLPATH SEMINARS MAI
6/13/2011
199.00
MANAGE MULTIPLE PROJECTS
TRAINING - GALLION
GALLION, ROBYN C
NAT ASSO OF TOWN WATCH
6/30/2011
353.00
CAPS /BANNER FOR NNO
(NATIONAL NIGHT OUT)
GALLION, ROBYN C
NAT ASSO OF TOWN WATCH
6/30/2011
353.00
CAPS /BANNER FOR NNO
(NATIONAL NIGHT OUT)
GALLION, ROBYN C
MAIN STREET EMBROIDERY
7/1/2011
609.00
CPA SHIRTS
GALLION, ROBYN C
MAIN STREET EMBROIDERY
7/1/2011
609.00
CPA SHIRTS
GARNER, ROBERT K
FISCHER'S HAREWARE
6/7/2011
18.87
WINDOW WASHING FLUID
STAPLE GUN STAPLES
GARNER, ROBERT K
ULINE `SHIP SUPPLIES
6/18/2011
102.56
TRASH CAN LINERS
GARNER, ROBERT K
COTHER AIRCONDITIONING
6/21/2011
300.00
CLEARED 2 DRAIN LINES
HR LABOR, WALK IN FREEZER SERVICED
GARNER, ROBERT K
BENESH FIRE PRO INC
6/23/2011
116.00
SERVICE CALL
TANK INSPECT 450 LINK TEST LINK
GARNER, ROBERT K
HOUSTON LINKS AND DFW
6/30/2011
1,700.00
ADVERTISING
GARNER, ROBERT K
COURSETRENDS
7/1/2011
495.00
WEB SITE HOSTING
GARNER, ROBERT K
FISCHER'S HAREWARE
7/3/2011
5.29
BATTERIES FOR
THERMOSTAT
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
6/8/2011
(15.00)
CREDIT FOR TIP ADDED TO
5/23/11 INVOICE FOR COUNCIL DINNER
GARRISON, YVONNE D
VESCO
6/9/2011
44.05
PENS FOR OFFICES
GARRISON, YVONNE D
VESCO
6/9/2011
12.99
COPY PAPER FOR OFFICE
GARRISON, YVONNE D
DONUT FACTORY
6/11/2011
12.61
BREAKFAST FOR JUNE 11,201
1 RUNOFF ELECTION ED WORKERS
GARRISON, YVONNE D
SHIPLEYS DONUTS
6/11/2011
9.99
BREAKFAST FOR WORKERS
ED JUNE 11,2011 RUNOFF AT LARGE B POSITION
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
6/11/2011
36.40
LUNCH FOR ED 6/11/11
WORKERS AT CITY HALL/RUNOFF ELECTION
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
6/11/2011
67.51
LUNCH FOR ED 6/11/11
RUNOFF WORKERS AT BAKER CAMPUS
GARRISON, YVONNE D
DAIRY QUEEN #14335 CPS
6/11/2011
15.28
ICE CREAM TREAT FOR ED
RUNOFF 6/11/11 FOR WORKERS
GARRISON, YVONNE D
ASIAN WOK
6/11/2011
44.98
LUNCH FOR ED 6/11/11
WORKERS AT CITY HALL/RUNOFF ELECTION
GARRISON, YVONNE D
MORNINGS KOLACHES - LA
6/11/2011
33.51
BREAKFAST FOR ED 6/11/11
WORKERS AT BAKER CAMPUS /RUNOFF ELECTION
GARRISON, YVONNE D
KINGS BBQ
6/13/2011
176.45
FISCAL /COUNCIL MEETING
DINNER 6/13/11
GARRISON, YVONNE D
OFFICE DEPOT #1127
6/17/2011
254.46
COPY PAPER, LETTER
SORTER FOR PFOGARTY'S OFFICE
GARRISON, YVONNE D
VESCO
6/23/2011
32.85
3 NAMEPLATES FOR DOTTIE
KAMINSKI ,COUNCIL AT LARGE B POSITION
GARRISON, YVONNE D
DONUT FACTORY
6/24/2011
50.12
BREAKFAST FOR RECOUNT JUNE 11, 2011
RUNOFF ELECTION /HELD ON JUNE 24,2011, WORKERS CH
GARRISON, YVONNE D
KROGER #319
6/24/2011
63.86
WATER,FRUIT TRAY, DRINKS,JUICE, CUTLERY
CUTLERY FOR RECOUNT HELD JUNE 24,2011 FOR RUNOFF
GARRISON, YVONNE D
ANTONIOS ITALIAN GRILL
6/27/2011
186.95
4B /COUNCIL MEETING
DINNER 6/27/11
GARRISON, YVONNE D
PARTY CITY #410
6/29/2011
316.65
CANDY FOR COUNCIL
JULY 4TH PARADE
GARZA, RAFAEL G
FISCHER'S HAREWARE
6/13/2011
35.90
TAPE LINES ON JAIL FLOOR
PER SGT. UPCHURCH
GARZA, RAFAEL G
COUPLAND CRAFTS & SIGN
6/13/2011
48.00
SIGN FOR JAIL PER SWENSON
GARZA, RAFAEL G
RED'S SAFE AND LOCK SE
6/20/2011
7.50
DOOR LATCH -CID MAIN DOOR
GARZA, RAFAEL G
HOBBY -LOBBY #0103
6/22/2011
107.99
CHIEF PICTURE &FRAME FOR
LOBBY
GAUTHIER, KRISTIN
DIGITEX CORP
6/8/2011
36.80
INK FOR DUPLICATOR
GAUTHIER, KRISTIN
VESCO
6/9/2011
28.78
BINDER, PACKING TAPE AND
DISPENSER
GAUTHIER, KRISTIN
WM SUPERCENTER
6/9/2011
328.00
TV REPLACEMENT FOR VIDEO
TELECONFERENCING IN EOC
GAUTHIER, KRISTIN
DTV`DIRECTV SERVICE
6/23/2011
1,123.19
DIRECTV ANNUAL SERVICE
FEE
GAUTHIER, KRISTIN
OFFICE DEPOT #2662
6/23/2011
17.57
BINDERS
GONZALEZ, ROGER
GOOGLE `MJAT
6/30/2011
75.00
PSA TRAINING - HARRINGTON
GONZALEZ, ROGER
GOOGLE `MJAT
6/30/2011
75.00
PSA TRAINING - HARRINGTON
GONZALEZ, VINCENT E
FISCHER'S HAREWARE
6/21/2011
15.10
KEYS
GONZALEZ, VINCENT E
TCEQ IND RENEWAL LIC
6/28/2011
111.00
LICENSE RENEWAL
FOR ELOY GONZALEZ
GREEN, SHANNON L
1 KROGER #319
6/9/2011
1 14.56
COOKIES FOR REDRSTRICTING
ICOMMITTEE MEETING
GREEN, SHANNON L
IVESCO
6/16/2011
1 163.21
IPENS, MARKERS, HIGHLIGHTE
IRS, BINDERS, FLASH DRIVE
PAGE 10
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
GREEN, SHANNON L
VESCO
6/16/2011
11.95
BINDER CLIPS
GREEN, SHANNON L
SHIPLEYS DONUTS
6/20/2011
30.57
BREAKFAST FOR
COMPREHENSIVE PLAN MEETING
GREEN, SHANNON L
KROGER #319
6/20/2011
40.82
DRINKS AND COOKIES FOR
COMPREHENSIVE PLAN AND PLANNING & ZONING MEETINGS
GREEN, SHANNON L
SHIPLEYS DONUTS
6/21/2011
13.58
BREAKFAST FOR
COMPREHENSIVE PLAN MEETING
GREEN, SHANNON L
ANTONIOS ITALIAN GRILL
6/21/2011
52.00
DINNER FOR PLANNING
AND ZONING MEETING
GREEN, SHANNON L
USPS 48494005731408537
6/23/2011
39.74
PLANS MAILED TO ALTON
OGDEN FOR JULIAN GARZA
GUYER, DAVID A
MAIN STREET EMBROIDERY
6/8/2011
499.00
UNIFORMS FOR DISPATCH
GUYER, DAVID A
SYX`TIGERDIRECT.COM
6/22/2011
41.71
CDS FOR RECORDING SYSTEM
HARGROVE, SHAWN M
WM SUPERCENTER
6/13/2011
20.90
VINEGAR AND MEAT TENDERIZ
ER FOR MARINE STINGS
HARRIS, SHARON D
MCM ELEGANTE ODESSA
6/10/2011
192.10
MUNICIPAL PERSONNEL
MANAGEMENT
HARRISON, MARY A
MAIN STREET EMBROIDERY
6/8/2011
96.00
CORPORATE LOGO ON
ON BEIGE JACKETS
HARRISON, MARY A
KONA PRINTING & PROMOT
6/8/2011
32.00
24 X 24 COROPLAST
SIGN FULL COLOR
HARRISON, MARY A
VESCO
6/11/2011
281.77
WRITING PADS, STAPLES,
POST -ITS, SOFTSOAP, PURELL WIPES, 8 -INK CARTRIDGE
HARRISON, MARY A
VESCO
6/15/2011
43.90
NAME STAMPS FOR
SONYA CATES AND VERONICA RODRIGUEZ
HARRISON, MARY A
WAL -MART #0752
6/17/2011
13.67
SNACKS FOR JUVENILE
COMMUNITY SERVICE WORKERS
HARRISON, MARY A
AT SYSTEMS INC
6/17/2011
366.08
ARMORED SERVICE
HARRISON, MARY A
GIBSON PRINTING COMPAN
6/17/2011
750.00
WINDOW ENVELOPES
HARRISON, MARY A
VESCO
6/30/2011
230.61
DETECTOR PENS, 2012 CALENDERS, LABELS
INK CARTRIDGES, POST -ITS, ADDING MACHINE TAPE, PENS
HARRISON, MARY A
OLD PUEBLO TRADERS
7/2/2011
386.86
BLUE BLAZERS FOR COURT STAFF
HILTON, DON R
KROGER #319
6/20/2011
542.40
PRISONER MEALS
HLAVATY, DENNIS R
PROFESSIONAL TURF PROD
6/22/2011
1,809.28
IRRIGATION SPRINKLERS
SHIPPING
HLAVATY, DENNIS R
WIN -- ROBERT LAO
6/22/2011
139.00
REPAIR OF IRRIGATION
SATELLITE #5
HLAVATY, DENNIS R
GOLF COURSE SUPERINTEN
6/23/2011
340.00
MEMBERSHIP RENEWAL
HOVENDICK, MICHAEL J
WM SUPERCENTER
6/7/2011
90.99
PING PONG PADDLES AND BALLS, FIRST AID
KITS AND SUPPLIES, POOL CUE TIPS, THERMOMETERS
HOVENDICK, MICHAEL J
SPACE CENTER HOUSTON
6/9/2011
189.05
ENTRY FOR KIDS AND STAFF
FOR SUMMER CAMP FIELD TRIP
HOVENDICK, MICHAEL J
CINEMARK THEATRES 1 CPS
6/13/2011
76.50
ENTRY FOR KIDS AND STAFF
FOR SUMMER CAMP FIELD TRIP
HOVENDICK, MICHAEL J
SKATEWORLD OF DEER
6/15/2011
102.00
ENTRY FOR KIDS FOR SUMMER
CAMP FIELD TRIP
HOVENDICK, MICHAEL J
KROGER #319
6/15/2011
35.70
SNACKS FOR JR CAMP PICNIC
HOVENDICK, MICHAEL J
SPACE CENTER HOUSTON
6/16/2011
19.90
ENTRY FOR KIDS FOR SUMMER
CAMP FIELD TRIP
HOVENDICK, MICHAEL J
SPACE CENTER HOUSTON
6/16/2011
9.95
ENTRY FOR KIDS FOR SUMMER
CAMP FIELD TRIP
HOVENDICK, MICHAEL J
MCDONALDS F10853
6/17/2011
45.92
SUMMER CAMP FIELD TRIP ME
AL
HOVENDICK, MICHAEL J
MCDONALDS F10853
6/17/2011
18.00
SUMMER CAMP FIELD TRIP ME
AL
HOVENDICK, MICHAEL J
KROGER #319
6/17/2011
39.96
SNACKS FOR PING PONG TOUR
NAMENT FOR JR CAMP
HOVENDICK, MICHAEL J
HAPPY LANDING MOONWALK
6/17/2011
110.00
SPONGE BOB MOON WALK
FOR JUNETEENTH ACTIVIES.
HOVENDICK, MICHAEL J
HOUSTON ASTROS
6/23/2011
174.00
ASTROS GAME FIELD TRIP FO
RJR CAMP
HOVENDICK, MICHAEL J
SPACE CITY ICE STATION
6/29/2011
23.55
STAFF ENTRY FOR FIELD TRI
P
HOVENDICK, MICHAEL J
WM SUPERCENTER
6/30/2011
1,045.80
FLAT SCREEN, X -BOX, PLAY
STATION, AND ACCESSORIES FOR BROOKGLEN REC CENTER
HOVENDICK, MICHAEL J
KROGER #319
7/1/2011
46.93
SNACKS FOR WAVE POOL KIDS
AT EK SUMMER CAMP FIELD TRIP ON 7/8/2011
HUBER, MARK W
WM SUPERCENTER
6/16/2011
156.73
DIGITAL CAMERA /ACCESSOR
JENKINS, JERALD L
WEST MARINE #572
6/7/2011
53.48
GAS TANK FOR TV TRAILER
JENKINS, JERALD L
FISCHER'S HAREWARE
6/18/2011
15.99
DUST MASKS
JENKINS, JERALD L
FISCHER'S HAREWARE
6/20/2011
10.99
OIL 2 CYL EXAT.
JENNINGS, SHERRY R
LOFLIN ENVIROMENTAL
6/13/2011
300.00
ASBESTOS SURVEY
FOR DEMO 1708 S BROADWAY
JENNINGS, SHERRY R
AUTOZONE #1591
6/16/2011
34.99
UNIVERAL CONSOLE
CODE ENFORCEMENT VEHICLE
JENNINGS, SHERRY R
VESCO
6/19/2011
227.04
TONER /COMPUTER, POST ITS, PENS
CALCULATOR STAPLER, CLIPBOARDS, STAPLES
JENNINGS, SHERRY R
VESCO
6/19/2011
23.99
TONER /COMPUTER, POST ITS, PENS
CALCULATOR STAPLER, CLIPBOARDS, STAPLES
JENNINGS, SHERRY R
IBOSSAN D HUGHES
6/24/2011
1 103.00
RE -PRINT PLANS
IBLUEPRINTS FOR CUSTOMER - TO BE REIMBURSED
JENNINGS, SHERRY R
IBOSS AND HUGHES
6/24/2011
1 469.00
IGREEN STICKERS
IPASS INSPECTION STICKERS
PAGE 11
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
JENNINGS, SHERRY R
VESCO
6/27/2011
46.46
FOLDERS, MARKERS
BATTERIES, TAPE MEASURES
JENNINGS, SHERRY R
VESCO
6/27/2011
63.13
FOLDERS, MARKERS
BATTERIES, TAPE MEASURES
JENNINGS, SHERRY R
WALGREENS #3001
7/1/2011
15.98
DATA DISK FOR CAMERA
JONES, DANNY J
RADIOSHACK COR00180463
6/8/2011
34.98
MICROPHONE FOR DIGITAL
RECORDER
JONES, DANNY J
OFFICE DEPOT #2662
6/16/2011
237.97
POLYGRAPH PRINTER
JONES, KYLE R
SHELL OIL 57543438600
6/7/2011
7.40
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/9/2011
14.61
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/12/2011
13.75
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/13/2011
11.16
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/15/2011
14.41
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/16/2011
9.59
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/18/2011
15.55
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/21/2011
8.36
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/23/2011
14.66
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/27/2011
14.39
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/28/2011
9.29
FUEL
JONES, KYLE R
SHELL OIL 57543438600
6/30/2011
9.86
FUEL
KANNARR, TAMMY G
VESCO
6/7/2011
90.99
TONER CARTRIDGE
STATION 4
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
26.70
SPRINGS, BATTERIES, TORC
H, OIL, CLEANERS, PROPANE
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
10.48
CLEANER, MOTOR OIL. HEX
BOLTS, KEYS, TRASH BAGS
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
296.26
SPRINGS, BATTERIES, TORCH
CLEANERS, PROPANE, WHEEL BARROW
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
61.52
CLEANER, MOTOR OIL. HEX
BOLTS, KEYS, LUBE ANTIFREEZE
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
10.77
SPRINGS, BATTERIES, TORCH
CLEANERS, PROPANE, TRASH BAGS
KANNARR, TAMMY G
FISCHER'S HAREWARE
6/9/2011
27.07
SPRINGS, BATTERIES, TORCH OIL
CLEANERS, PROPANE, GALV NIPPLE, SECUR BATTERY
KANNARR, TAMMY G
GARDNER AND MARTIN INC
6/13/2011
25.00
FLAG ITEMS FOR USE ON AER
IAL TRUCKS DURING SPECIAL CEREMONIES
KANNARR, TAMMY G
KROGER #319
6/13/2011
20.93
BOTTLED WATER
KANNARR, TAMMY G
EL RANCHERO RESTAURANT
6/15/2011
19.15
BREAKFAST FOR DP FIREFIGH
TERS FOR STANDING BY DURING MR LADD'S FUNERAL
KANNARR, TAMMY G
GRINGOS MEXICAN KITCHE
6/16/2011
1,272.82
FOOD FOR THE RECRUIT CLAS
S GRADUATION AND BANQUET
KANNARR, TAMMY G
HOYT BREATHING AIR PRO
6/16/2011
573.75
QUARTERLY SERVICE
WITH A SMALL REPAIR
KANNARR, TAMMY G
FIRE TRUCK REPAIR CENT
6/22/2011
1,957.62
REPAIR WORK ON UNIT 212
KANNARR, TAMMY G
KROGER #319
6/24/2011
215.28
PALLET OF WATER
KANNARR, TAMMY G
NORTH SHORE/RACK EXPRS
6/29/2011
79.90
METAL TO DO SOME WORK AT
STATION 4
KANNARR, TAMMY G
NFPA NATL FIRE PROTECT
6/30/2011
150.00
MEMBERSHIP FOR NFPA
DONALD LADD
KEMP, JOHN L
UTILITY TRAILER SALES
6/10/2011
657.98
BRAKE PARTS
CREDIT WILL BE ISSUED
KEMP, JOHN L
UTILITY TRAILER SALES
6/10/2011
38.17
SEAL DRIVE, UNIT # 72 -13
KEMP, JOHN L
J H SUPPLY
6/10/2011
267.00
HYD. FITTINGS,
UNIT # 71 -47
KEMP, JOHN L
UNITED WELDING SUPPLIE
6/17/2011
30.97
COMPRESSED GASES
KEMP, JOHN L
UTILITY TRAILER SALES
6/21/2011
(657.98)
CREDIT, DRUM
BRAKE KIT, UNIT # 72 -13
KEMP, JOHN L
UTILITY TRAILER SALES
6/21/2011
609.24
DRUM, BRAKE KIT
UNIT # 72 -13
KEMP, JOHN L
ASR
6/21/2011
75.00
REBUILD ALTERNATOR
UNIT # 59 -01
KEMP, JOHN L
ASR
6/21/2011
197.00
REBUILD STARTER
UNIT # 72 -38
KEMP, JOHN L
FASTENAL COMPANY01
7/1/2011
14.99
CONNECTORS,
ELECTRICAL UNIT # 71 -47
KLEMIN, TIMOTHY J
A TO Z TIRE
6/14/2011
502.72
STOCK RECAP TIRES,
NAIL HOLE REPAIRS,FUEL SURCHARGE
KLEMIN, TIMOTHY J
MCGEE COMPANY
6/15/2011
110.49
FAST DRY CEMENT, TIRE
LUBE, VALVE KIT
KLEMIN, TIMOTHY J
MCGEE COMPANY
6/15/2011
61.70
FAST DRY CEMENT, TIRE
LUBE, VALVE KIT, DROP IN BAG
KLEMIN, TIMOTHY J
A TO Z TIRE
6/23/2011
198.36
2 TIRES
UNIT # 56 -30
KLEMIN, TIMOTHY J
D AND T FIRESTONE,
6/23/2011
39.75
STATE INSPECTION
UNIT # 74 -16
KROUPA, PAMELA L
ACT`PRETREATMENT REGIO
6/28/2011
1 95.00
1PRETREATMENT ASSOCIATION
IWORKSHOP
PAGE 12
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
KROUPA, PAMELA L
USPS 48494005731408537
6/30/2011
26.35
IW ORDINANCE PACKAGE
EXPRESS MAIL
KUYKENDALL, DEBORAH M
MR B S DRYCLEANER
6/27/2011
78.00
CLEAN TABLE CLOTHS USED
FOR SENIOR PROM
KUYKENDALL, DEBORAH M
KROGER #319
6/30/2011
22.68
FROZEN MEALS FOR HOME BOUND SENIOR
FOR 4TH OF JULY WEEKEND PURCHASED WITH GRANT MONEY
LADD, DONALD B
MAIN STREET EMBROIDERY
6/8/2011
837.00
UNIFORMS FOR PAID STAFF
LADD, DONALD B
HOUSTON HOBBYARPT20Q97
6/30/2011
51.00
PARKING FOR RESCUE TRK
LADD, DONALD B
EXXONMOBIL 47790886
6/30/2011
27.41
FUEL FOR RENTAL CAR
LADD, DONALD B
NATIONAL CAR RENTAL
6/30/2011
121.62
RENTAL CAR FOR RESCUE TRK
LANGELIER, LORI D
VESCO
6/7/2011
252.95
INDEX BINDER, 2 STAPLERS, STAPLES
SORTKWIK, 4 PAYMENT, DESK ORGANIZER, STUB AND CK HOLDERS
LANGELIER, LORI D
VESCO
6/7/2011
87.80
4 DEPOSIT ONLY STAMPERS
LAWRENCE, SHETERA
WM SUPERCENTER
6/13/2011
496.25
ITEMS PURCHASED FOR ALL SUMMER CAMPS
CAKE MIX, FROSTING, PLASTER OF PARIS, EGGS, OIL, SOIL, MILK
LAWRENCE, SHETERA
HOUSTON GARDEN CTRS 14
6/17/2011
26.00
ITEMS FOR SUMMER CAMP
CRAFTS, FOUR PACKS OF FLOWERS
LAWRENCE, SHETERA
KROGER #319
6/17/2011
37.28
ITEMS FOR SUMMER CAMP,
FRUIT, JELLO AND CANDY CORN
LAWRENCE, SHETERA
KROGER #319
6/29/2011
5.00
SUMMER CAMP ITEMS
PURCHASED, HOT DOG BUNS
LEE, PEGGY A
OFFICE MAX
6/26/2011
17.78
OVERSIZED ENVELOPES FOR
HOME GRANT APPLICATION
LEE, PEGGY A
KROGER #319
6/28/2011
13.97
REFRESHMENTS FOR REDISTRI
CTING MEETING
LEE, WALTER E
FISCHER'S HAREWARE
6/20/2011
13.84
TOOLS & PARTS FOR REPAIRS
@ 401 N.L. STREET
LEE, WALTER E
PEPBOYS STORE # 296
6/27/2011
154.46
TRUCK TOOL BOX PURCHASE
MALIK, MASOOD A
DEER PARK BLUEPRINT
6/16/2011
202.76
COPIES OF COMPREHENSIVE
PLAN BOOKS
MALIK, MASOOD A
MAIN 101 GRILL AND
6/20/2011
39.50
MASOOD MALIK, TIM TIETJENS AND MATT
CONSULTANT FOR COMPREHENSIVE PLAN -LUNCH
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
8.72
PAGER FEES APRIL & MAY
CID PAGER FEE
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
25.00
PAGER FEES APRIL & MAY
MUNICIPAL COURT LOST PAGER
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
6.00
PAGER FEES APRIL & MAY
ADMIN FEE
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
8.72
PAGER FEES APRIL & MAY
PARKS MAINT PAGER FEE
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
2.64
PAGER FEES APRIL & MAY
SURCHARGES
MASTERSON, JEANA
USA MOBILITY WIRELE
6/7/2011
17.44
PAGER FEES APRIL & MAY
PARKS ADMIN PAGER FEE
MASTERSON, JEANA
VERIZON WRLS IVR VE
6/15/2011
478.57
AIRCARDS ACCT #920183072
5/10/11 TO 6/9/11
MASTERSON, JEANA
VERIZONWRLS`WALCCRVE
6/15/2011
270.05
AIRCARDS ACCT #819921106
EOC 5/14/11 TO 6/13/11
MASTERSON, JEANA
ATTM `832788446NBI
6/15/2011
5,825.25
CELL PHONES
ACCT #832788446 4/12/110 5/11/11
MASTERSON, JEANA
SPRINT `WIRELESS
6/16/2011
51.99
AIRCARDS ACCT #236339814
5/7/11 TO 6/6/11
MASTERSON, JEANA
SPRINT `WIRELESS
6/16/2011
319.99
AIRCARDS ACCT #889119300
4/22/11 TO 5/21/11
MASTERSON, JEANA
SPRINT `WIRELESS
6/16/2011
99.98
AIRCARD ACCT #983100105
FIRE MARSHAL OFFICE 4/17/11 TO 5/16/11
MAYO JR., LUTHER R
USPS 48494005731408537
6/29/2011
5.79
POSTAGE FOR WATER
QUALITY REPAORT, CERTIFIED MAIL
MEEKINS, CLIFTON
AMAZON MKTPLACE PMTS
6/7/2011
88.00
TV ANTENNA
MEEKINS, CLIFTON
AMAZON.COM
6/9/2011
311.06
GPS FOR DFM'S OSSI
MEEKINS, CLIFTON
LONE STAR UNIFORMS
6/13/2011
66.00
UNIFROM SHIRT FOR FM
MEEKINS, CLIFTON
LEX`LEXIS NEXIS
6/16/2011
160.00
MONTHLY LEXISNEXIS
MEMBERSHIP
MEEKINS, CLIFTON
SHELL OIL 57542203609
6/17/2011
50.00
FUEL FOR CITY VEHICLE STATE FIREMEN'S
& FIRE MARSHALS' ASSOCIATION, MESQUITE, TEXAS
MEEKINS, CLIFTON
FAIRFIELD INN - MESQUITE
6/18/2011
112.99
HOTEL FOR STATE FIREMEN'S & FIRE
MARSHALS' ASSOCIATION, MEQUITE, TEXAS
MEEKINS, CLIFTON
SHELL OIL 575412293QPS
6/18/2011
44.38
FUEL FOR CITY VEHICLE, STATE FIREMEN'S
& FIRE MARSHALS' ASSOCIATION, MESQUITE, TEXAS
MEEKINS, CLIFTON
VESCO
6/21/2011
181.48
FIRE INSPECTION FORMS
MEEKINS, CLIFTON
MILLER MART #84 CPS
6/24/2011
55.04
FUEL FOR RENTAL VEHICLE, INTERNATIONAL
ASSOCIATION FOR FIRE SAFETY SCIENCE SYMPOSIUM IN MARYLAND
MEEKINS, CLIFTON
EXXONMOBIL 47869276
6/26/2011
23.82
FUEL FOR RENTAL VEHICLE, INTERNATIONAL
ASSOCIATION FOR FIRE SAFETY SCIENCE SYMPOSIUM IN MARYLAND
MEEKINS, CLIFTON
AMPCO PARKING SUPER PA
6/26/2011
28.00
PARKING AT HOU FOR INTERNATIONAL
ASSOCIATION FOR FIRE SAFETY SCIENCE SYMPOSIUM IN MARYLAND
MEEKINS, CLIFTON
AMAZON MKTPLACE PMTS
6/27/2011
807.27
CAMERA FOR ARSON
INVESTIGATIONS AND FIRE INSPECTIONS
MEEKINS, CLIFTON
AMAZON MKTPLACE PMTS
6/28/2011
24.93
CAMERA CASE FOR DFM
MEEKINS, CLIFTON
AMAZON MKTPLACE PMTS
6/29/2011
35.95
BATTERY GRIP FOR CAMERA
MEEKINS, CLIFTON
IAMAZON.COM
6/29/2011
1 362.45
55 -300MM CAMERA ZOOM LENS
116 GB MEMORY CARD FOR CAMERA
MINOR, STANLEY R
JHD SUPPLY WATERWORKS 1
6/7/2011
1 1,451.52
8" AC TO 8" COUPLINGS
PAGE 13
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
MINOR, STANLEY R
BAYTOWN SAND & CLAY
6/8/2011
1,138.39
STABILIZE SAND
MINOR, STANLEY R
MDN ENTERPRISES
6/10/2011
404.80
10" REPAIR LEAK CLAMP
MINOR, STANLEY R
UNITED RENTALS
6/30/2011
708.78
JACKHAMMER, BACKHOE
RENTAL
MINOR, STANLEY R
UNITED RENTALS
6/30/2011
708.77
JACKHAMMER, BACKHOE
RENTAL
MOLNAR, GEORGE D
J H SUPPLY
6/14/2011
55.00
SUPPLY PARTS, HYD. HOSE
UNIT # 71 -47
MOLNAR, GEORGE D
OREILLY AUTO 00005207
6/17/2011
15.28
RADIATOR FAN RELAY
UNIT # 56 -68
MOLNAR, GEORGE D
OREILLY AUTO 00005207
6/17/2011
2.99
OIL TREATMENT
UNIT # 71 -47
MOLNAR, GEORGE D
D AND T FIRESTONE,
6/24/2011
39.75
STATE INSPECTION
UNIT # 65 -07
MOLNAR, GEORGE D
VERSALIFT SOUTHWEST
6/24/2011
(237.29)
SEAL KIT/ RETURN CREDIT
UNIT # 71 -47
MOLNAR, GEORGE D
OREILLY AUTO 00005207
6/27/2011
4.99
HEATER FITTING &
HOSE CONNECTOR
MOLNAR, GEORGE D
OREILLY AUTO 00005207
6/29/2011
20.99
BUTT SPLICE
UNIT #71 -21
MOLNAR, GEORGE D
TEXAS TRUCK PARTS & TI
6/29/2011
14.99
SWITCH
UNIT # 72 -13
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/8/2011
67.41
PAINT ROLLER COVERS FOR GRAFFITI IN L
STREET DITCH SHARPENING STONES FOR CHAIN SAW BLADES
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/10/2011
24.55
PARTS TO REPAIR
COOLERS USED IN TRIATHLON
MUSKA, CHRISTOPHER M
AUTOZONE #1591
6/17/2011
175.02
GREASE AND OIL
FOR WEQUIPMENT
MUSKA, CHRISTOPHER M
AUTOZONE #1591
6/22/2011
50.98
BRACKET FOR MOUNTING
WENCH TO TRAILER
MUSKA, CHRISTOPHER M
OREILLY AUTO 00005207
6/23/2011
54.56
OIL AND ELECTRICAL
SUPPLIES FRO TRACTORS
MUSKA, CHRISTOPHER M
ALLEN AND KERBER AUTO
6/24/2011
35.00
CABEL TIES FOR BANNERS ON
MAIN STREET
MUSKA, CHRISTOPHER M
H & H TRACTOR & LAWN E
6/27/2011
22.38
KEY SWITCH FOR SCAG
MOWER
MUSKA, CHRISTOPHER M
WOWCO EQUIPMENT CO
6/27/2011
107.35
FULLY, BUSHING AND
LIFTER ARM FOR FOR Z TURN MOWER
MUSKA, CHRISTOPHER M
FISCHER'S HAREWARE
6/28/2011
5.52
CHAIN FOR LADDERS IN SHOP
MUSKA, CHRISTOPHER M
UNITED WELDING SUPPLIE
6/28/2011
64.80
BAD TICKET TAX
CHARGED CREDIT TO FOLLOW
MUSKA, CHRISTOPHER M
H & H TRACTOR & LAWN E
6/30/2011
261.51
ARM AND ROD FOR REPAIR
OF SCAG Z -TURN MOWER
NELSON, ROBBIE J
USPS 48494005731408537
6/7/2011
28.41
MAIL DOCUMENTS TO HARRIS
COUNTY AREA AGENCY ON AGING
NELSON, ROBBIE J
KROGER #319
6/8/2011
106.34
ITEMS PURCHASED FOR
SENIOR PROM, FOOD, CUPS, FORKS AND PLATES
NELSON, ROBBIE J
PARTY CITY #410
6/9/2011
19.98
ITEMS PURCHASED FOR
SENIOR PROM, TIARRA, CONFETTI
NELSON, ROBBIE J
KROGER #319
6/9/2011
32.16
ITEMS PURCHASED FOR SENIO
R PROM, PLANT, FRUIT, MAYO.
NELSON, ROBBIE J
FAMILY DOLLAR #2258
6/29/2011
104.31
ITEMS PURCHASED FOR
BINGO PRIZES
OSBORNE, STACEY F
ONLINE PROMOTIONS
6/24/2011
37.35
BUSINESS RETENTION AWARDS
OSBORNE, STACEY F
KROGER #319
6/28/2011
32.97
FRUIT, MUFFINS, BAGELS,
YOGURT AND JUICE FOR MAIN STREET MORNING BREW
PARKER, RONALD K
EXXONMOBIL 45932407
6/12/2011
52.50
FUEL FOR CHIEFS CONFERENC
PARKER, RONALD K
SHELL OIL 575400022QPS
6/15/2011
47.00
FUEL FOR CHIEFS CONFERENC
PARKER, RONALD K
HYATT HOTELS HILL COUN
6/16/2011
371.28
CHIEFS CONFERENCE HOTEL
PARKER, RONALD K
BEST BUY 00003574
6/20/2011
469.92
MULTI PORT HUB,TRAVEL DRI
VES, DIGITAL CAMERA, MEMORY CARD - SUPPORT SERVICES
PARKER, RONALD K
BEST BUY 00003574
6/20/2011
22.99
CAMERA CASE - SUPPORT SERVI
CES DIGITAL CAMERA
PEUGEOT, JASON W
COPQUEST
6/7/2011
86.40
FLASHLIGHT PARTS
TO REPAIR FLISHLIGHTS IN EMS UNITS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
6/8/2011
185.46
MEDICAL SUPPLIES
AED PADS FOR BIKE MEDICS
PEUGEOT, JASON W
BOUND TREE MEDICAL LLC
6/8/2011
235.86
MEDICAL SUPPLIES
SUCTION TUBING
PEUGEOT, JASON W
WM SUPERCENTER
6/9/2011
133.17
WATER, GATORADE AND FOOD FOR EMS BIKE
MEDICS AND EMS STAFF FOR TRIATHLON PR
PEUGEOT, JASON W
MEDTRONIC EMERGENCY RE
6/11/2011
529.75
MEDICAL SUPPLIES
LUCAS 2, CPR DEVICE, SPARE BATTERY
PEUGEOT, JASON W
SHIPLEYS DONUTS
6/12/2011
71.74
BREAKFAST FOR EMS
STAFF AND HCSO FOR TRIATHLON
PEUGEOT, JASON W
BEARCOM SERVICES
6/14/2011
33.11
1 HOUR LABOR AND PARTS FO
R REPAIR OF UHF RADIO 585CLX8387
PEUGEOT, JASON W
COMPLETE ELECTRICAL SE
6/16/2011
400.00
BAY #1 30 AMP REEL LINE
REPAIR
PEUGEOT, JASON W
MWW`MONSTER.COM
6/17/2011
395.00
POSTING IN THE HOUSTON
CHRONICLE FOR THE PARAMEDIC III POSITION
PEUGEOT, JASON W
HOWARD TECH
6/20/2011
100.00
GPS /AVL FOR
EMS SUPERVISOR UNIT
PEUGEOT, JASON W
BEARCOM SERVICES
6/22/2011
608.50
MOBIL RADIO REPAIR
FOR LPEMS UNIT 1185
PEUGEOT, JASON W
WVVGRAINGER
6/27/2011
160.92
CARBON MONOXIDE
ALARM FOR EMS STATION
PEUGEOT, JASON W
IVWV GRAINGER
6/29/2011
1 77.22
ICO ALARM FOR
I EMS STATION
PAGE 14
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
PEUGEOT, JASON W
WVV GRAINGER
6/29/2011
83.70
CO ALARM
FOR EMS STATION
PEUGEOT, JASON W
TAC MED SOLUTIONS
6/30/2011
1,573.80
MEDICAL SUPPLIES-
SWAT MEDICAL SUPPLIES
PHELAN, TRACY D
HOLIDAY INN RESEARCH P
6/10/2011
447.40
HOTEL WHILE HDS RECERTIFIED HUNTSVILLE
ALABAMA, TO BE REIMBURSED BY FBI
PITRUCHA, SAMMY G
BAY AREA RENTALS
6/9/2011
139.95
CONCRETE / SPENCER LAND.
PITRUCHA, SAMMY G
BAY AREA RENTALS
6/9/2011
158.95
CONCRETE 5 SACK
AIRPORT PROJECT
PITRUCHA, SAMMY G
MCCOYS #24
6/14/2011
308.96
2 PALLET, READY MIX
PITRUCHA, SAMMY G
THE HOME DEPOT 565
6/17/2011
42.44
WIREBRUSH,
MINOR TOOLS
PITRUCHA, SAMMY G
KINLOCH EQUIPMENT
6/24/2011
110.00
TIGER TAILS FOR JET
TRAILER
POWELL, KATHERINE R
VESCO
6/14/2011
50.50
RUBBER STAMPS, REMAINING BALANCE
STAMP, UNAPPLIED PAYMENT STAMP
POWELL, KATHERINE R
VESCO
6/15/2011
79.99
CONVEX MIRROR
MIRROR FOR LOBBY
POWELL, KATHERINE R
VESCO
6/17/2011
69.99
RECT MIRROR
MIRROR FOR LOBBY
POWELL, KATHERINE R
VESCO
6/22/2011
(79.99)
CONVEX MIRROR,MIRROR FOR LOBBY
RETURNED WRONG SIZE
RAMIREZ, IGNACIO
FISCHER'S HAREWARE
6/30/2011
10.65
PVC FITTINGS
RIGBY, MARLENE B
WALMART.COM
6/8/2011
994.34
COMPUTER WORKSTATIONS FOR
BROOKGLEN REC.CENTER
RIGBY, MARLENE B
THE HOME DEPOT 565
6/30/2011
144.70
BLINDS FOR BROOKGLEN
CENTER
RINEHART, PHYLLIS
GOVERNMENT FINANCE OFF
6/7/2011
85.00
ON LINE TRAINING WITH
GFOA
RINEHART, PHYLLIS
D J`WALL ST JOURNAL
6/22/2011
90.87
QUARTERLY PAYMENT FOR ANNUAL
SUBCRIPTION FOR WALL STREET JOURNAL FOR FINANCE DEPT
RINEHART, PHYLLIS
VIRTUAL LEAR
6/27/2011
250.00
INVESTMENT TRAINING
FOR THE CONTROLLER
RINEHART, PHYLLIS
VESCO
6/29/2011
86.87
POST IT NOTES, COLORED
PAPER, WHITE OUT, CORRECTION TAPE, ENVELOPES
ROBINSON, JACKIE
CINTAS FIRST AID #0484
6/9/2011
22.90
REPLENISH ADVIL SUPPLY
SINUS MED, COUGH DROPS
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
283.11
PW NEXTEL CHARGES
STREET DEPT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
327.36
PW NEXTEL CHARGES
SOLID WASTE NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
81.33
PW NEXTEL CHARGES
WATER PRODUCTION NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
147.21
PW NEXTEL CHARGES
WATER DISTRIBUTION NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
147.61
PW NEXTEL CHARGES
WASTE WATER NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
114.27
PW NEXTEL CHARGES
WASTE WATER TREATMENT NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
64.46
PW NEXTEL CHARGES
LPAWA NEXTEL CHARGES
ROBINSON, JACKIE
SPRINT `WIRELESS
6/10/2011
130.74
PW NEXTEL CHARGES
EQUIPMENT SERVICE NEXTEL CHARGES
ROBINSON, JACKIE
MR ELECTRIC OF BAY ARE
6/14/2011
1,831.62
REPLACE LIGHTS IN TIRE
BAY & WELDING SHOP
ROBINSON, JACKIE
AMERICAN JANITORIAL SE
6/25/2011
120.00
CARPET SHAMPOO
SPOT CLEANING
RODRIGUEZ, RENE
MURFF TURF FARMS INC
6/15/2011
80.00
GRASS
RODRIGUEZ, RENE
DEER PARK LBR ACE HDWE
6/21/2011
180.53
LUMBER, REBAR,DRILL BITS
RODRIGUEZ, RENE
FISCHER'S HAREWARE
6/21/2011
4.56
NAILS, CONCRETE FORMS
RODRIGUEZ, RENE
BAY AREA RENTALS
6/23/2011
129.95
CONCRETE FOR SIDEWALKS
RODRIGUEZ, RENE
BAY AREA RENTALS
6/23/2011
129.95
CONCRETE FOR SIDEWALKS
RODRIGUEZ, RENE
HARBOR FREIGHT TOOLS 1
6/23/2011
8.99
CONCRETE HAND TOOLS
ROLKE JR, JOE A
ECAD SOFTWARE/TRAINING
6/9/2011
800.00
CAD TRAINING IN HOUSTON
JUNE 20 -21, 2011
ROLKE JR, JOE A
A & A GRAPHIC SUPPLY C
6/23/2011
236.01
36X500 PLOTTER PAPER
RUSSELL, ELIZABETH A
VESCO
6/11/2011
129.89
FOLDERS, SCISSORS, PENS
RUSSELL, ELIZABETH A
WALGREENS #3001
6/29/2011
33.20
CLEANING SUPPLIES TO DUS
T AND CLEAN CHARLES WALKER CENTER
RYAN, JOHN W
BAY AREA RENTALS
6/7/2011
119.95
CONCRETE
RYAN, JOHN W
A &I FASTENER & SUPPLY
6/8/2011
43.81
THREAD ROD, NUTS,
WASHERS
RYAN, JOHN W
THE HOME DEPOT 565
6/8/2011
9.58
SAW BLADES
RYAN, JOHN W
A &I FASTENER & SUPPLY
6/9/2011
(3.34)
CREDIT FOR TAXES
RYAN, JOHN W
FISCHER'S HAREWARE
6/10/2011
16.14
FASTENERS
NUTS & BLOTS
RYAN, JOHN W
HD SUPPLY WATERWORKS 1
6/21/2011
789.15
REPAIR CLAMPS
RYAN, JOHN W
jWM SUPERCENTER
6/21/2011
1 19.76
PLASTIC GAS CONTAINERS
SANCHEZ, MOISES
FISCHER'S HAREWARE
6/23/2011
1 8.99
3" CHISEL EDGE
1FOR CREW TRUCK
PAGE 15
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
SANDERS, DEAN R
FISCHER'S HAREWARE
6/23/2011
3.96
IRRIGATION PARTS
SANDERS, DEAN R
WALGREENS #3001
6/23/2011
29.96
MEDICAL SUPPLIES
SANDERS, DEAN R
CHANNEL SAFETY AND MAR
6/23/2011
116.52
10 GALLON WATER COOLERS
SANDERS, DEAN R
FISCHER'S HAREWARE
6/28/2011
9.87
ANT ROACH KILLER
IRRIGATION PARTS
SANDERS, DEAN R
FISCHER'S HAREWARE
6/28/2011
56.94
ANT ROACH KILLER
IRRIGATION PARTS
SANDERS, DEAN R
FISCHER'S HAREWARE
6/30/2011
21.98
CONCRETE MIX 50 LB
SIMON, SHELLY
PAPA JOHNS #1902
6/13/2011
62.50
SAFETY INCENTIVE LUNCH
FOR CITY HALL
SIMON, SHELLY
PAPA JOHNS #1902
6/13/2011
122.50
SAFETY INCENTIVE LUNCH
PD /EOC /COURT
SIMON, SHELLY
KROGER #319
6/13/2011
35.18
TEA, WATER, DISINFECTING WIPES
TYLENOL, KLEENEX AND CANDY FOR CITY MANAGERS OFFICE
SIMON, SHELLY
TEXAS OUTHOUSE INC
6/14/2011
275.00
CHARGES FOR (3) PORT -A -CANS PLUS
DELIVERY /SETUP & PICKUP FOR JUNETEENTH CONCERT
SIMON, SHELLY
ANCHOR PRINTING
6/30/2011
256.73
MAIN STREET NEWSLETTER
FOR MAY /JUNE
SIMON, SHELLY
AUDIO VISUAL TECH GROU
7/1/2011
105.25
SERVICE CHARGES FOR
REPAIRS OF COUNCIL CHAMBERS AUDIO SYSTEM
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/7/2011
11.28
EK REC CENTER
SHEETROCK REPAIR STAGE
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/7/2011
34.35
EK REC CENTER & FM POOL
REPAIRS - SHEETROCK
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
6/10/2011
10.84
BROOKGLEN REC CENTER
PAINT ELECTRICAL BOXES
SIRLES, CRAIG A
DEER PARK LBR ACE HDWE
6/14/2011
83.21
LOMAX RODEO ARENA
BLEACHER REPAIRS
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/14/2011
37.98
LOMAX ARENA
BLEACHER REPAIRS
SIRLES, CRAIG A
WW GRAINGER
6/14/2011
61.56
LIBRARY
AIR HANDLER UNIT REPAIR
SIRLES, CRAIG A
WW GRAINGER
6/16/2011
188.10
PLAZA - UPLIGHT REPAIRS
LED DRIVERS
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/17/2011
13.78
_CB CONCESSION
A/C REPAIRS
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/17/2011
11.49
PECAN PARK OFFICE
SURGE PROTECTOR INSTALLATION
SIRLES, CRAIG A
FISCHER'S HAREWARE
6/24/2011
8.49
PLAZA - ELECTRICAL REPAIR
SIRLES, CRAIG A
THE GABBERT COMPANY
6/27/2011
35.00
_CB SOFTBALL CONCESSIO
A/C UNIT REPAIR
SIRLES, CRAIG A
DXPE
6/29/2011
17.24
EMS - EXHAUST FAN PARKING
AT SOUTHWEST WALL
SIRLES, CRAIG A
POWER SURPLUS
7/1/2011
108.00
A/C PARTS
HEATER CONNECTIONS FOR AIR HANDLERS
SIRLES, CRAIG A
ECOLAB EQUIP CARE - GC
7/2/2011
33.75
REPAIR PART
HAND DRYER @ SPC
SLAZER, DANIEL
CUMMINS SOUTHERN PLAIN
6/7/2011
620.00
CUMMINS DIESEL
DIAGNOSTIC
SLAZER, DANIEL
D AND T FIRESTONE,
6/10/2011
39.75
STATE INSPECTION
UNIT # 80 -50
SLAZER, DANIEL
D AND T FIRESTONE,
6/10/2011
39.75
STATE INSPECTION
UNIT # 52 -05
SLAZER, DANIEL
D AND T FIRESTONE,
6/10/2011
59.99
COMPUTER 4 WHEEL
ALIGNMENT, UNIT # 56 -45
SLAZER, DANIEL
D AND T FIRESTONE,
6/13/2011
39.75
STATE INSPECTION, SHOP
SUPPLIES, UNIT # 71 -65
SLAZER, DANIEL
FISCHER'S HAREWARE
6/15/2011
17.48
SMOOTH ROD, ROUND TUBE
UNIT # 71 -75
SLAZER, DANIEL
CHARLIE HINDS PAIN
6/16/2011
415.00
PAINT FENDER, LOW QUOTE
UNIT # 47 -14
SLAZER, DANIEL
D AND T FIRESTONE,
6/20/2011
39.75
STATE INSPECTION
UNIT # 58 -15
SPICER, RICHARD J
ECAD SOFTWARE/TRAINING
6/9/2011
800.00
CAD TRAINING
IN HOUSTON JUNE 20 -21, 2011
STANLEY, YVONNE E
MCDONALD'S F2315
6/7/2011
74.58
FOOD FOR DARE CAMP
STANLEY, YVONNE E
SPACE CENTER HOUSTON
6/7/2011
149.25
FIELD TRIP FOR DARE CAMP
STANLEY, YVONNE E
TACO BELL #19549 CPS
6/8/2011
39.60
FOOD FOR DARE CAMP
STANLEY, YVONNE E
KINGS BBQ
6/9/2011
90.00
FOOD FOR DARE CAMP
STANLEY, YVONNE E
WM SUPERCENTER
6/9/2011
46.70
PLATES, SNACKS, FORKS,
NAPKINS, FOR DARE CAMP II - SUPPLIES
STANLEY, YVONNE E
KROGER #319
6/9/2011
59.98
CAKE FOR DARE CAMP II
GRADUATION
STANLEY, YVONNE E
SHELL OIL 57543198402
6/12/2011
52.06
FUEL -DARE CONF. WITCHITA
FALLS, TEXAS 06/12 -06/17
STANLEY, YVONNE E
LOVE S COUNTRY00002881
6/17/2011
54.42
FUEL -DARE CONF. WITCHITA
FALLS, TEXAS 06/12 -06/17
STANLEY, YVONNE E
PCC 2363
6/17/2011
42.26
FUEL -DARE CONF. WITCHITA
FALLS, TEXAS 06/12 -06/17
STINNETT, JAMES B
PUMP & POWER EQUIPMENT
6/13/2011
1,965.00
TSURUMI PUMP
STINNETT, JAMES B
PUMPS MOTORS & CONTROL
6/15/2011
185.00
REPLACEABLE BLADDER
FOR 21 GALLON HYDRO - PNEUMATIC TANK
STINNETT, JAMES B
FISCHER'S HAREWARE
6/20/2011
1 24.84
1IRRIGATION PARTS
STINNETT, JAMES B
FISCHER'S HAREWARE
6/21/2011
1 28.24
IREDI MIX PRIMER
WET SET CEMENT
PAGE 16
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
STINNETT, JAMES B
WOWCO EQUIPMENT CO
6/23/2011
185.45
HYDRAULIC FILTERS
STINNETT, JAMES B
BROOKSIDE EQUIPMENT SA
6/27/2011
40.63
SWITCH
STINNETT, JAMES B
FISCHER'S HAREWARE
6/28/2011
4.45
IRRIGATION PARTS
STINNETT, JAMES B
FISCHER'S HAREWARE
7/1/2011
34.82
WATER LINES REPAIR
STINNETT, JAMES B
RI -TEC INDUST PROD
7/1/2011
179.00
DEGREASER
STOUT, NICOLE M
DIGITEX CORP
6/20/2011
50.00
STAPLES FOR COPY MACHINE
IN MAIL ROOM
STOUT, NICOLE M
VILLAGE PIZZA & SEA
6/21/2011
46.60
LUNCH FOR BEAUTIFICATION
OF LA PORTE MANAGEMENT MEETING
STOUT, NICOLE M
THE BAY AREA OBSERVER
6/26/2011
38.00
ADVERTISEMENT FOR APRIL
CONCERT AND DOG CONTEST
SUGGS, JEFFERY E
HAMPTON INN MESQUITE
6/19/2011
96.05
HOTEL FOR SFFMA CONFERENC
E IN MESQUITE, TX
SUGGS, JEFFERY E
CHEVRON 0309086
6/21/2011
80.40
FUEL FOR SFFMA CONFERENCE
IN MESQUITE, TX
SWENSON, EDWARD W
BEARCOM REPAIRS
6/7/2011
206.60
REPAIR TO PORTABLE RADIO
SWENSON, EDWARD W
EXXONMOBIL 45491842
6/8/2011
41.28
FUEL-LEMIT TRAINING HUNTS
VILLE TEXAS
SWENSON, EDWARD W
ARROW MAGNOLIA INTL LP
6/9/2011
(12.11)
TAX REFUND ON CHARGE FOR
CLEANER
SWENSON, EDWARD W
EXXONMOBIL 45958493
6/12/2011
46.11
FUEL-LEMIT TRAINING HUNTS
VILLE TEXAS
SWENSON, EDWARD W
BEARCOM SERVICES
6/13/2011
207.00
2PORTABLE RADIO BATTERIES
SWENSON, EDWARD W
EXXONMOBIL 45607363
6/24/2011
18.00
FUEL -LEMIT TRAINING HUNTS
VILLE, TX
SWIFT, ANDRE M
TEXAS TRUCK PARTS & TI
6/13/2011
32.94
BRAKE HOSE & FITTING
UNIT # 72 -38
SWIFT, ANDRE M
KROGER #319
6/14/2011
2.18
BAKING SODA TO CLEAN
BATTERY PART, UNIT # 72 -38
SWIFT, ANDRE M
OREILLY AUTO 00005207
6/16/2011
93.77
BATTERY, BATTERY FEE
UNIT # 72 -38
SWIFT, ANDRE M
RADIOSHACK COR00180463
6/17/2011
3.99
TOGGLE SWITCH
SWIFT, ANDRE M
KWIK KAR OIL AND LUBE
6/20/2011
39.75
STATE INSPECTION
UNIT # 71 -13
SWIFT, ANDRE M
D AND T FIRESTONE,
6/23/2011
39.75
STATE INSPECTION
UNIT # 53 -73
SWIFT, ANDRE M
D AND T FIRESTONE,
6/23/2011
59.99
COMPUTER 4 WHEEL
ALIGNMENT UNIT # 71 -56
SWIFT, ANDRE M
D AND T FIRESTONE,
6/27/2011
39.75
STATE INSPECTION
UNIT # 92 -14
SWIFT, ANDRE M
D AND T FIRESTONE,
6/27/2011
39.75
STATE INSPECTION
UNIT # 85 -38
SWIFT, ANDRE M
FISCHER'S HAREWARE
7/1/2011
69.99
KEY
UNIT # 74 -23
SWIFT, ANDRE M
OREILLY AUTO 00005207
7/1/2011
9.49
WINDOW HANDLE
UNIT # 72 -15
SWIFT, ANDRE M
WILCO SUPPLY
7/1/2011
87.15
SUPPLY PARTS & A/C HOSE
SWIFT, ANDRE M
HOUSTON FREIGHTLINERS
7/1/2011
122.08
A/C CONTROL , HARNESS
SWIFT, ANDRE M
HOUSTON FREIGHTLINERS
7/1/2011
9.28
HANDLE ASSY.
SWILLEY, GARY L
WW GRAINGER
6/13/2011
64.76
SAFETY RELIEF VALVE
UNIT # 51 -48
SWILLEY, GARY L
FISCHER'S HAREWARE
6/20/2011
2.69
STARTER PULL ROPE
UNIT # 85 -00
SWILLEY, GARY L
TEXAS TRUCK PARTS & TI
6/20/2011
13.96
SMALL RED PLUG
UNIT # 51 -32
SWILLEY, GARY L
D AND T FIRESTONE,
6/22/2011
59.99
COMPUTER 4 WHEEL
ALIGNMENT
SWILLEY, GARY L
MONUMENT CHEVROLET
6/24/2011
37.50
POWER STEERING
UNIT # 53 -62
SWILLEY, GARY L
FRAZER INC
6/27/2011
23.00
RIVET, NYLON, WHITE
UNIT # 59 -27
TIETJENS, TIMOTHY A
CTYCLK R PROPERTY
6/11/2011
44.00
DEEDS RECORDED HABITAT FOR HUMANITY
AND LA PORTE REAL PROPERTIES LANDFILL SITE
TIETJENS, TIMOTHY A
MAIN 101 GRILL AND
6/14/2011
43.61
BUSINESS LUNCH TO DISCUSS
CRS
TIETJENS, TIMOTHY A
APPLE STORE #R204
7/1/2011
16.18
IPHONE PROTECTIVE SHEET
TOBEY, JENNIFER E
VESCO
6/9/2011
170.96
INK CARTRIDGES FOR
PLOTTER ISAAC RODRIGUEZ
TOBEY, JENNIFER E
KROGER #319
6/17/2011
17.54
AIR FRESHENERS, LIGHT
BULBS, PLASTIC FORKS, FOR PW ADMIN.
TOBEY, JENNIFER E
VESCO
6/22/2011
24.99
LAMINATING POUCHES
FOR STREET DEPT SIGNS
UPCHURCH, MARCUS W
TXST CASHIERS OFFICE
6/7/2011
680.00
SCHOOL RESOURCE OFFICER
TRAINING FOR SRO'S
UPCHURCH, MARCUS W
DOMINO'S PIZZA 6774
6/13/2011
55.93
FOOD FOR DARE CAMP
UPCHURCH, MARCUS W
MCDONALD'S F2315
6/14/2011
58.75
FOOD FOR DARE CAMP
UPCHURCH, MARCUS W
TACO BELL #19549 CPS
6/15/2011
30.00
FOOD FOR DARE CAMP
UPCHURCH, MARCUS W
1KROGER #319
6/15/2011
1 5.98
IWATER FOR DARE CAMP
UPCHURCH, MARCUS W
IGOOGLE `MJAT
6/15/2011
1 75.00
D.GONZALEZ- DETENTION OFFI
CER TRAINING, ALVIN TEXAS
PAGE 17
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
UPCHURCH, MARCUS W
KINGS BBQ
6/16/2011
90.00
FOOD FOR DARE CAMP
UPCHURCH, MARCUS W
HOLIDAY INN WICHITA FA
6/17/2011
508.25
STANLEY - HOTEL -DARE CONF.
WICHITA FALLS, TX 06/12/2011 - 06/17/2011
UPCHURCH, MARCUS W
OMNI MANDALAY
6/27/2011
136.85
HOTEL FOR CONFERENCE LARKEY /NOVOSAD
TGIA CONFERENCE IRVING TEXAS, RESERVATION MADE ON HIS CARD
UPCHURCH, MARCUS W
PATC
6/28/2011
35.00
VEHICLE PURSIT WEBINAR
JULY 1, 2011 - HELD IN TRAINING ROOM AT PD
UPCHURCH, MARCUS W
WM SUPERCENTER
6/30/2011
27.00
SURGE PROTECTORS /UPS
FOR VARIOUS ELECTRONIC EQUIPMENT AT PD
UPCHURCH, MARCUS W
WM SUPERCENTER
6/30/2011
155.82
SURGE PROTECTORS /UPS
FOR VARIOUS ELECTRONIC EQUIPMENT AT PD
UPCHURCH, MARCUS W
WM SUPERCENTER
6/30/2011
14.00
SURGE PROTECTORS /UPS
FOR VARIOUS ELECTRONIC EQUIPMENT AT PD
UPCHURCH, MARCUS W
WM SUPERCENTER
6/30/2011
18.00
SURGE PROTECTORS /UPS
FOR VARIOUS ELECTRONIC EQUIPMENT AT PD
VIRGADAMO, ANTHONY C
SHELL OIL 57544510308
6/17/2011
52.56
FUEL FOR SEMINAR
VIRGADAMO, ANTHONY C
EMBASSY SUITES HOTEL
6/18/2011
314.14
HOTEL STAY FOR
SEMINAR
WARD, ROBERT A
UPS FRT SERVICES
6/8/2011
95.36
AMR FRT
AMR WARRANTY REGISTER FRT
WARD, ROBERT A
UPS FRT SERVICES
6/8/2011
195.89
AMR FRT
AMR WARRANTY REGISTER FRT
WARD, ROBERT A
UPS FRT SERVICES
6/8/2011
154.79
AMR FRT
AMR WARRANTY REGISTER FRT
WARD, ROBERT A
LA PORTE SELF STORAGE
6/9/2011
200.00
SURPLUS STORAGE RENTAL
WARD, ROBERT A
VESCO
6/13/2011
(22.99)
CREDIT FOR LABELS
WATTS, SHAWNITA D
FISCHER'S HAREWARE
6/9/2011
38.95
5 BROOM /MOP HANDLES
WATTS, SHAWNITA D
VESCO
6/9/2011
27.99
MAGNETIC TAPE FOR
CALENDAR
WATTS, SHAWNITA D
WM SUPERCENTER
6/12/2011
63.94
PRINTER CARTRIDGES FOR
CHIEF CAMP
WATTS, SHAWNITA D
WM SUPERCENTER
6/18/2011
14.96
GREY LETTER STOCK FOR
LICENSURE DOCUMENTS
WATTS, SHAWNITA D
WM SUPERCENTER
6/21/2011
4.36
CABLE TIES FOR COMPUTER
MOUNTS IN AMUBLANCES
WATTS, SHAWNITA D
WM SUPERCENTER
6/24/2011
17.94
CLEANING SUPPLIES AND
ADDRESS LABELS
WATTS, SHAWNITA D
WM SUPERCENTER
6/24/2011
20.20
CLEANING SUPPLIES AND
ADDRESS LABELS
WATTS, SHAWNITA D
KROGER #319
6/30/2011
12.99
BATTERIES FOR MONITORS
IN EMS STATION
WEBER, KENNETH E
FISCHER'S HAREWARE
6/7/2011
42.92
BALL VALVE FOR N. WEST POOL HOSE SWIVEL
FOR FAIRMONT POOL SPRAY PAINT TO COVER GRAFFITI
WEBER, KENNETH E
FISCHER'S HAREWARE
6/10/2011
52.93
HOSE AND SPRINKLERS FOR
PECAN PARK AND D. GAY FIELD
WEBER, KENNETH E
FISCHER'S HAREWARE
6/13/2011
45.98
STAINLESS STEEL
NUTS AND BOLTS FOR FILTERS AT N. WEST POOL
WEBER, KENNETH E
FISCHER'S HAREWARE
6/15/2011
24.13
REPLACEMENT LOCKS
FOR D. GAY FIELD
WEBER, KENNETH E
FISCHER'S HAREWARE
6/17/2011
13.11
KEYS AND CLIPS FOR N. SID
E BALL FIELD
WEBER, KENNETH E
FISCHER'S HAREWARE
6/20/2011
6.27
GLUE AND FITTINGS FOR
WATER LINE REPAIR AT SENS AND 225
WEBER, KENNETH E
WAREHOUSE POOL SPLY #14
6/20/2011
120.03
CLARIFIER FOR POOLS SPIDER GASKET
FOR N. WEST POOL REAGENTS FOR POOL TEST
WEBER, KENNETH E
FISCHER'S HAREWARE
6/21/2011
48.60
CHAIN AND CLIPS FOR REPAIRS TO WAVE
POOL ROPE SPRINKLER FOR SEABREEZE PLANTS REPAIRS NW POOL
WEBER, KENNETH E
FISCHER'S HAREWARE
6/22/2011
4.18
EYE BOLTS FOR REPAIRS
TO FAIRMONT POOL
WEBER, KENNETH E
REAL CHEAP TOOLS
6/22/2011
10.79
LARGE HEX KEY SET
TAMPER SCREW TIPS
WEBER, KENNETH E
FISCHER'S HAREWARE
6/23/2011
17.37
QUICK CONNECT FITTING
FOR PULSAR CHLORINATING SYSTEMS
WEBER, KENNETH E
FISCHER'S HAREWARE
6/23/2011
12.43
FITTINGS TO REPAIR WATER
LINE AT N. WEST POOL
WEBER, KENNETH E
FISCHER'S HAREWARE
6/28/2011
5.99
SPRAY NOZZLE FOR WATER
HOSE
WEBER, KENNETH E
LOHMAN GLASS CO
6/28/2011
23.50
REPAIR GLASS AT BROOKGLEN
CENTER
WEBER, KENNETH E
COASTAL EXTERMINATING
6/29/2011
23.90
ALGAECIDE FOR FOUNTAINS
AT 5 POINTS
WEBER, KENNETH E
COASTAL EXTERMINATING
6/29/2011
9.95
ALGAECIDE FOR DRAIN
PAN AT OLD PD
WEBER, KENNETH E
FISCHER'S HAREWARE
6/29/2011
27.17
NOZZEL FOR PRESSURE WASH
HAND SPREADER FOR PECAN CREW
WEBER, KENNETH E
FISCHER'S HAREWARE
6/29/2011
17.97
ACID FOR CLEANING POOL
PARTS
WELLS, NICOLA R
VESCO
6/9/2011
185.96
TONER, SORTERS
WELLS, NICOLA R
VESCO
6/14/2011
21.95
STAMP
WELLS, NICOLA R
ROCKHURST UNIVERSITY C
6/22/2011
50.85
BOOKS
POWERFUL COMMUNICATION SKILLS SEMINAR
WELLS, NICOLA R
FRANKLINCOVEYPRODUCTS
6/28/2011
34.52
PLANNER REFILL
WHITE, RONNIE L
FISCHER'S HAREWARE
6/7/2011
34.03
CLEANER FOR THE CUSTODIAL
CREW
WHITE, RONNIE L
FISCHER'S HAREWARE
6/8/2011
1 14.97
PAINT TO COVER GRAFITI
ITHE HOCKEY RINK
WHITE, RONNIE L
IWOWCO EQUIPMENT CO
6/8/2011
1 73.68
IDISCHARGE CHUTES FOR OUR
JZ -TURNS
PAGE 18
JUNE 2011 PROCUREMENT CARD REPORT
Full Name
Vendor Name
Trans
Date
Trans
Amt
Miscellaneous Information 1
Miscellaneous Information 2
WHITE, RONNIE L
KELLEYSUPP
6/8/2011
599.82
REPLACEMENT CONTROLLERS
FOR 225 IRRIGATION
WHITE, RONNIE L
BO -TECH ELECTRIC, INC.
6/10/2011
300.00
ELECTRICAL REPAIRS ON THE
PLAZA ELECTRICAL FOR THE PUMPS
WHITE, RONNIE L
FISCHER'S HAREWARE
6/14/2011
28.19
FITTINGS AND PIPE TO
REPAIR THE VACUUM BREAKERS ON FAIRMONT
WHITE, RONNIE L
BO -TECH ELECTRIC, INC.
6/15/2011
630.45
ADD ELECTRICAL CIRCUIT TO
THE MARQUEE AT JENNIE RILEY
WHITE, RONNIE L
BAYTOWN SAND & CLAY
6/20/2011
216.00
SAND TO FILL CRACKS
AT PECAN
WHITE, RONNIE L
SPECTRUM CORPORATION
6/21/2011
395.00
CONTROLLER FOR THE
SCOREBOARD AT DEOTIS GAY FIELD
WHITE, RONNIE L
FISCHER'S HAREWARE
6/22/2011
31.77
HARDWARE FOR TRASH
RECEPTACLE INSTALLATION AT PECAN
WHITE, RONNIE L
FISCHER'S HAREWARE
6/23/2011
39.56
FITTINGS TO REPAIR
THE SHOWERS AT TWO POOLS
WHITE, RONNIE L
ARCMATE MFG. CORP.
6/23/2011
206.40
PICKER STICKS FOR PARKS
WHITE, RONNIE L
FISCHER'S HAREWARE
6/24/2011
33.53
FITTINGS TO REPAIR THE
WATER LINE AT NORTHWEST
WHITE, RONNIE L
AUTOZONE #1591
6/29/2011
27.12
OIL AND GREASE FOR PECAN
WHITE, RONNIE L
RED'S SAFE AND LOCK SE
7/1/2011
32.00
KEYS FOR COUNCIL OFFICES
WILLIS, HOWARD R
FISCHER'S HAREWARE
6/16/2011
55.89
GALV. BUSHING
#5 WELL
WINGATE, MARK
FISCHER'S HAREWARE
6/9/2011
40.74
DEPO -CAULK WINDOWS
WINGATE, MARK
FISCHER'S HAREWARE
6/15/2011
6.49
CITY HALL- LINDSEY
CAMPUZANO DESK
WINGATE, MARK
FISCHER'S HAREWARE
6/20/2011
9.99
PLUMBING REPAIR WAVE POOL
PCV PIPE REPLACEMENT
WINGATE, MARK
FISCHER'S HAREWARE
6/20/2011
11.08
SINK REPAIR WAVE POOL
WINGATE, MARK
FISCHER'S HAREWARE
6/29/2011
1 1.64
ICITY HALL -LEG ON THE
ITABLE FOR THE MONUMENT
WOOD, DAVID P
DMI* DELL K -12 /GOVT
6/15/2011
1 498.00
1L. COOK LAPTOP REPAIR
IREPLACE BOTTOM, KEYBOARD, LCD, PLAM REST
WOOD, DAVID P
1BATTERYEDGE COM
6/28/2011
1 66.89
IREPLACEMENT LAPTOP BATTER
$ 117, 745.36
PAGE 19