HomeMy WebLinkAbout04-28-14 Fiscal Affairs Committee Meeting
CHUCK ENGELKEN, CHAIRCHUCK ENGELKEN, CHAIRJAY MARTIN
Councilmember, District 2Councilmember, District 2Alternate Member 1Alternate Member 1
DARYL LEONARDDOTTIE KAMINSKIDOTTIE KAMINSKI
Councilmember, District 3Councilmember, District 3Alternate Member 2Alternate Member 2
TOMMY MOSER
Councilmember, District 4Councilmember, District 4
CITY OF LA PORTE FISCAL AFFAIRS COMMITTEECITY OF LA PORTE FISCAL AFFAIRS COMMITTEE
MEETING AGENDAMEETING AGENDA
Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee to be held on Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee
to be held on
April 28, 2014April 28, 2014, in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, , in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas,
beginning at 5:00 PM regarding the items of business according to the agenda listed below:beginning at 5:00 PM regarding the items of business according to the agenda listed below:
1.Call to orderCall to order
2.Consider approval of minutes of the March 10, 2014, meeting of the Fiscal Affairs Committee Consider approval of minutes of the March 10, 2014, meeting of the Fiscal Affairs Committee
- P.
Fogarty Fogarty
3.Receive and review Second Quarter (FY 2014) Investment Report Receive and review Second Quarter (FY 2014) Investment Report -- M. Dolby M. Dolby
4.Receive and review month of December(FY2013), January (FY2014) and February (FY2014) Receive and review month of December(FY2013), January (FY2014) and February (FY2014)
Purchasing Card Expenditures Purchasing Card Expenditures -- M. Dolby M. Dolby
5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby
6.6.Administrative Reports Administrative Reports Administrative Reports Administrative Reports C. Alexander C. Alexander C. Alexander C. Alexander
7.Committee Comments regarding matters appearing on agenda Committee Comments regarding matters appearing on agenda Committee members Engelken, Committee members Engelken,
Leonard, Moser, and MartinLeonard, Moser, and Martin
8.AdjournAdjourn
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable 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, requests should be received accommodations for persons attending public meetings. To better serve attendees,
requests should be received
24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
CERTIFICATIONCERTIFICATION
I certify that a copy of the April 28, 2014, agenda of items to be considered by the Fiscal Affairs Committee was placed on I certify that a copy of the April 28, 2014, agenda of items
to be considered by the Fiscal Affairs Committee was placed on
the City Hall Bulletin Board on April 22, 2014 .the City Hall Bulletin Board on April 22, 2014 .
Patrice Fogarty, City SecretaryPatrice Fogarty, City Secretary
CHUCK ENGELKEN, CHAIR
JAY MARTIN
Councilmember District 2
Councilmember District 5
Committee Member
Alternate Member 1
DARYL LEONARD
DOTTIE KAMINSKI
Councilmember District 3
Councilmember At Large B
Committee Member
Alternate Member 2
TOMMY MOSER
Councilmember District 4
Committee Member
MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE
MARCH 10, 2014
March 10, 2014, at 5:00 p.m.,
The Fiscal Affairs Committee met on 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 5:00 p.m. Present were: Committee Member
Tommy Moser, Alternate Member 1 Jay Martin, and Alternate Member 2 Dottie Kaminski. Absent:
Committee Member Daryl Leonard. Also present were City Secretary Patrice Fogarty, City Manager
Corby Alexander, Finance Director Michael Dolby, Controller Phyllis Rinehart and Treasurer Shelley
Wolny.
2.Consider approval of Minutes of the January 27, 2014, meeting of the Fiscal Affairs Committee
P. Fogarty
Committee member Moser moved to approve the minutes of the January 27, 2014, meeting. Alternate
MOTION PASSED.
Member 1 Martin seconded.
Ayes: Chairman Engelken, Committee Member Moser and Alternate
Member 1 Martin
Nays: None
Absent: Committee Member Leonard
3.Receive presentation of the 2013 Comprehensive Annual Financial (CAFR) Report M. Dolby
Finance Director Michael Dolby introduced Tom Pederson from Whitley Penn, and he presented the
2013 Comprehensive Annual Financial (CAFR) Report.
Mr. Pederson reported the Financial Statements were issued an Unmodified Opinion, and it is the
highest level of assurance an auditor can place on Financial Statements.
Alternate Member 1 Martin questioned the 250 days of Working Capital. Finance Director Michael
Dolby responded the City has to subtract 120 days of Working Capital and $2.6 million dollars in the
budgeted draw down Fund Balance.
Alternate Member 1 Martin asked how many years has Whitley Penn conducted the City audit. Mr.
Pederson responded three years.
Page 1 of 2
March 10, 2014, Fiscal Affairs Committee Minutes
Committee Member Moser questioned the total Portfolio amount. Finance Director Michael Dolby and
Tom Pederson advised a $51.6 million total.
Alternate Member 1 Martin questioned if there was an anticipated increase in property values. Mr.
Dolby advised the City usually budgets about a three percent increase based on historical trends.
Committee Member Moser questioned the Portfolio comparison to last year. Mr. Dolby advised he will
send the information at a later date.
4.Receive and review audit contract renewal M Dolby
Finance Director Michael Dolby presented the audit contract renewal and advised staff would like to
continue with Whitley Penn for an additional year. Chairman Engelken commented he is fine with
extending the contract for an additional year. All other members were in agreement as well. Mr. Dolby
advised he will bring the contract to the full City Council for consideration.
5.Receive and review Franchise Fee Audit Contract M. Dolby
Finance Director Michael Dolby presented the Franchise Fee Audit Contract. Mr. Dolby advised staff
received four proposals, and MuniServices was the best candidate to provide the Franchise Fee Audit
services.
The Committee Members were in favor of MuniServices providing the service.
6.Set date for next meeting M. Dolby
The Committee set April 28, 2014, at 5:00 p.m., as the date and time for the next meeting.
7.Administrative ReportsC. Alexander
There were no Administrative Reports.
8.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.
10. Adjourn
There being no further business, the meeting was adjourned at 5:21 p.m.
Respectfully submitted,
________________________________
Patrice Fogarty, City Secretary
Passed and approved on the _____ day of ___________, 2014.
________________________________
Chairman Chuck Engelken
Page 2 of 2
March 10, 2014, Fiscal Affairs Committee Minutes
CITY OF LA PORTE
Interoffice Memorandum
TO
:Chuck Engelken, Councilmember
Tommy Moser, Councilmember
Daryl Leonard, Councilmember
Jay Martin, Councilmember
Corby Alexander, City Manager
TraciLeach, Assistant City Manager
FROM
:Michael Dolby, Director of Finance
Shelley Wolny,Treasurer
DATE
:April16, 2014
SUBJECT
:Quarterly Investment Report
For the secondquarterof the 2014fiscal year, the City’s investment portfolio yield averaged0.17%, which is
abovethe average yield of our benchmarkat 0.08% (see graph below).The City’s investment portfolio
exceeded the benchmark by an average of 9basis points for the year, which equates to approximately
$24,115in additional earnings for the year. Our benchmark is the6-month T-Billrate. The total interest
earned for the 2014fiscal yearfor all fundsis$67,967which isapproximately62% of the $109,572
budgeted for the year.
City vs. Benchmark
0.30%
0.25%
0.20%
0.15%
0.10%
0.05%
`
0.00%
Portfolio YieldBenchmark
st
At March31,the City’s portfoliototaled $68,712,515and consisted of 35%in Texpool,26% in Agency
Notes and 39% in Logic.The majority of funds arein the pools due to the large influx of cash from
industrial contracts and property taxes; however, as investment opportunities arise, staff will continue to
focus on laddering and diversifying the portfolio through the purchase of agencies.
1
At the end of thesecondquarter, the City’s portfolio consisted of 74% of the portfolio maturing overnight,
5% of the City’s portfolio matures in 1-12months,5% maturing in 12-24 monthsand 16% maturing beyond
two years.
Currently, the 3-month T-Bill is at0.05%; 2-year, at0.40%; 5-year, at1.64%; and, the 20-year is at3.63%
(see yield curve below).A year ago, the 20-year treasury was yielding slightly below3.35%.While rates
have seen some movement on the long end, there is not much yield to be gained on shorter term investments.
Yield Curve
4.00%
3.00%
2.00%
1.00%
0.00%
Treasury Bills
3 months agocurrent
The most current overnight rate was set on December 16, 2008 at 0.00% to 0.25%. Economic growth has
picked up over the last 3 months.Rates should begin to increase later in 2014; however, short term rate
increases will most likely be moderate.The U.S.yield curve will begin to steepen over the next two years.
The target funds rate will most likely remain unchanged through 2014. We will continue to focus on
laddering the portfolio to maintain a constant cash flow and a liquid position.
2
2 Year T-Note
8.00%
6.00%
4.00%
2.00%
0.00%
In summary, we will continue to invest the City’s funds in conservative investments, as authorized by the
Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield.
3
Portfolio Composition and Value
as of March 31, 2014
100.00%
80.00%
ParBookMarketDays to
60.00%
ValueValueValueMaturity
Investment Pools50,712,51550,712,51550,712,51555
40.00%
Agencies18,000,00018,000,00017,976,297679
Total68,712,51568,712,51568,688,812218
20.00%
0.00%
Investment PoolsAgencies
Mar-14Mar-13
Investment Maturity Schedule
as of March 31, 2014
Book
1-12 months
ValuePercent
Overnight
1-2 years
Overnight50,712,51573.80%
1-12 months3,500,0005.09%
1-2 years3,500,0005.09%
2-3 years11,000,00016.01%
Total68,712,515100.00%
2-3 years
Portfolio Performance
for the month of March 31, 2014
0.20%
Weighted
PortfolioBenchmarkAverage
YieldYield*Maturity
0.15%
Pooled Funds0.18%0.08%7.32 months
Bond Funds0.03%0.05%42 days
0.10%
Total0.10%0.07%7.36 months
0.05%
0.00%
*The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury.
Pooled FundsBond FundsTotal
The bond funds benchmark yield is based on the average monthly yield of a 3-month Treasury.
The total is based on weighted average monthly benchmark yields.
Portfolio YieldBenchmark Yield*
Portfolio Earnings
as of March 31, 2014
75,000
BudgetActualPercent
General71,00038,77854.62%
50,000
Enterprise9,5005,68759.87%
Internal Service10,5006,91465.85%
25,000
Other Funds18,57216,58789.31%
Total109,57267,96762.03%
-
GeneralEnterpriseInternal Other Funds
Service
BudgetActual
WAM -Pooled Funds
Yield Curve
8.00
1.80%
1.60%
Average for March
7.00
1.40%
% of funds invested in:20142013
6.00
1.20%
Securities & Pools96.56%97.17%
1.00%
5.00
Bank Depository3.44%2.83%
0.80%
4.00
Total % of funds invested100.00%100.00%
0.60%
0.40%
3.00
0.20%
Operating Account Balance2,445,0681,954,032
2.00
0.00%
3 mo6 mo1 yr2yr5yr
1.00
0.00
Jan-14Feb-14Mar-14
Jan-14Feb-14Mar-14
4
Portfolio Yield vs Benchmark
Aug-14
Jun-14
Apr-14
Feb-14
Dec-13
Oct-13
0.00%0.05%0.10%0.15%0.20%0.25%0.30%
Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14
Portfolio Yield
0.26%0.23%0.21%0.17%0.16%0.18%
Benchmark
0.08%0.10%0.10%0.07%0.08%0.08%
Additional Earnings
(over 6 month Treasury Bill)
30,000
25,000
20,000
15,000
10,000
5,000
-
Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14
Add Erng
6,484 4,137 3,578 3,578 2,662 3,676
Cumm Erng
6,484 10,621 14,199 17,777 20,439 24,115 24,115 24,115 24,115 24,115 24,115 24,115
Investment Maturity & Cashflow
(excluding Texpool & Logic)
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
Apr-14Jul-14Oct-14Jan-15Apr-15Jul-15Oct-15Jan-16Apr-16Jul-16Oct-16Beyond
5
Market Gain (Loss)
by Month
-
(5,000)
(10,000)
(15,000)
(20,000)
(25,000)
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
AGENCIES
(2,915)(16)(13,162)(14,370)(8,742)(23,703)
Monthly Portfolio Division
50%
50%
Wells FargoCoastal Securities
Average Return on Investments
0.60%
0.50%
0.40%
0.30%
0.20%
0.10%
0.00%
Coastal SecuritiesWells Fargo
0.43%0.56%
6
$37,037.09
$9,099.35$7,935.82$7,229.49$5,998.00$5,559.00$5,285.84$5,133.25$4,659.18$4,530.93$4,182.50$3,340.92$3,237.25$2,847.32$2,754.50$2,725.00$2,425.32$2,316.09$2,307.00$2,240.00
Texas Industrial Medical
ABM
Great Southwest Paper
AT&T
February, 2014 HD Supply
MDN EnterprisesG&K ServicesVerizonwirelessSouthwest Airlines
Lone Star UniformsMorpho TrakShi Government SolutionsProfessional Turf Products
VescoGowanO'Reilly Auto
Imagenet ConsultingFischer's HardwareMaxwell Railer Corporation
ICSC
$5,908.40
$32,936.22$26,342.03$23,514.61$7,645.38$6,270.81$6,255.33$5,446.08$5,200.00$4,114.35$4,052.00$3,588.00$3,580.00$3,484.89$3,351.57$3,293.54$3,049.00$3,032.73$2,916.15$2,830.00
NOTE: repeat vendors highlighted
Top 20 Vendors
January, 2014
SHI Government Solutions
Chlorinator Maintenance
Great Southwest Paper
Terry Berry Company
Weddings in Houston
Imagenet Consulting
Public Engines, Inc.
BoundTree Medical
O'Reilley Auto Parts
Verizon Wireless
Gibson Printing
Texas Monthly
G&K Services
Southern Tire
Galls Intern
ABM Trust
HD Supply
Vesco
AT&T
ICSC
$35,270.63 $31,005.70 $7,974.31 $7,478.86 $7,267.00 $6,811.59 $6,199.80 $5,275.97 $4,668.62 $3,645.14 $2,652.00 $2,525.00 $2,301.00 $2,160.01 $2,151.09 $2,057.50 $1,986.46 $1,936.44
$1,923.38 $1,866.03
December, 2013
Shi Government Solutions
Texas Industrial Medicine
Vermont systems, Inc.
Enterprise Rent A Car
Bound Tree Medical
Southern Tire Mart
Fischer's Hardware
CDW Government
RotoChopper, Inc.
O'Reilly Auto Parts
Helena Chemical
Lone Star Uniform
Galls Intern
Imagenet
PayPal
Verizon
Gowan
Vesco
AT&T
ICSC
February, 2014
$157,947.04$15,994.36$7,092.55$6,520.05$807.76$26,869.07$4,677.65$15,090.64$2,611.58$4,138.10
$245,353.16
$1,480.66
$846.50$750.00$527.20
January, 2014
$192,216.62$286,140.79
$18,931.47$25,073.60$11,645.76
$2,489.50$1,149.10$8,305.41$3,277.04$8,493.40$5,597.15$8,195.74
$766.00
Summary of P-Card Purchases by Fund
$167,204.30$13,784.36$9.94$1,625.20$675.00$3,114.24$1,852.72$432.00$22,230.79$3,708.53$7,737.82$3,714.46$2,919.53
December, 2013
$229,008.89
Street Maintenance Sales Tax Fund
La Porte Area Water Authority
1998 WW/SS Rev Bond Fund1998 WW/SS Rev Bond Fund
Fund Number and Description
Community Investment Fund
Drainage Improvement Fund
General Dept Service Fund
Vehicle Replacement Fund
LPAQA Debt Service Fund
Vehicle Maintenance Fund
Sewer Rehabilitation Fund
Emergency Services Fund
Utility Debt Service Fund
Tax Increment Reinvest
Hotel/Motel Occupancy
Section 4B Sales Tax
Transortation Fund
General CIP Fund
Technology Fund
Hotel/Motel Fund
Total for Month
Utility CIP FundInsurance Fund
Airport Fund
Grant Fund
Utility Fund
General
001002003004005007009010014015016017018019023024026030031032033034036037038039049
$24,627.08
$245,353.16
February, 2014
10.04%
$286,140.79$45,929.31
January, 2014
16.05%
$15,250.44
$229,008.89
December, 2013
6.66%
Total Transactions for Month/Cycle
Total Transactions in La Porte
Percent
Description 4
INV#1030553471A INV DATE:12/12 TREATMENT PLT
INV#1030541502A INV DATE:11/28 TREATMENT PLT
INV#1030559476 INV DATE:12/19 GOLD PRO SHOP
INV#1030553465 INV DATE:12/12 GOLF PRO SHOP
INV#1030553471 INV DATE:12/12 TREATMENT PLT
INV#1030541502 INV DATE:11/28 TREATMENT PLT
INV#1030553472 INV DATE:12/12 METER READERINV#1030559483 INV DATE:12/19 METER READER
INV#1030553466 INV DATE:12/12 GOLF COURSEINV#1030559477 INV DATE:12/19 GOLF COURSE
INV#1030559465 INV DATE:12/19 FIRE TRAINING
INV#1030553454 INV DATE:12/12 SOLID WASTE
INV#1030553473 INV DATE:12/12 INSPECTIONSINV#1030559484 INV DATE:12/19 INSPECTIONS
INV#1030553455A INV DATE:12/12 WATER/WWINV#1030553455B INV DATE:12/12 WATER/WW
INV#1030553456 INV DATE:12/12 EQUIP SRVC
INV#1030559487 INV DATE:12/19 FIRE STA #2INV#1030559475 INV DATE:12/19 FIRE STA #4INV#1030559473 INV DATE:12/19 FIRE STA #1INV#1030559467 INV DATE:12/19 FIRE STA #3
INV#1030553455 INV DATE:12/12 WATER/WW
INV#1030541484 INV DATE:11/28 STREETSINV#1030553453 INV DATE:12/12 STREETSINV#1030547423 INV DATE:12/05 STREETS
INV#1030553457 INV DATE:12/12 TRAFFIC
INV#1030541488 INV DATE:11/28 TRAFFICINV#1030547427 INV DATE:12/05 TRAFFIC
INV#1030553458 INV DATE:12/12 POLICEINV#1030559464 INV DATE:12/19 POLICE
INV#1030553469 INV DATE:12/12 PARKSINV#1030553470 INV DATE:12/12 PARKSINV#1030559481 INV DATE:12/19 PARKSINV#1030559480 INV DATE:12/19 PARKS
FINANCE/BANK RUN/DEC2013 SERVICE
COURTS/BANK RUN/DEC2013 SERVICE
INV#1030559469 INV DATE:12/19 EMS
MONTHLY OPTEMAN FIBER OPTICS
MONTHLY PHONE CHARGES
Description 3
CONF#45B7MBC1L037KWX
CONF#GDAGDA000007084
CONF#GDAGDA000007084
CONF#45B7CSR1L037VV1CONF#45B7CSR1L037VV1
CONF#45B71L037BF6
CONF#RDW036WHT
CONF#1208543184CONF#1208541126CONF#1208546730CONF#1208542340CONF#1208541752CONF#1211740135CONF#1211739459CONF#1211738825
Description 2
CONF#1L03774V
CONF#056118
CONF#94855CONF#11232
ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226
INV#642221698-057 INV DATE:1220 USAGE:1117-1216
INV#9716385960 INV DATE:0104 USAGE:1110-1209INV#9716445321 INV DATE:0105 USAGE:1111-1210INV#8544022209 INV DATE:1205 USAGE:1105-1204
INV#856967087 INV DATE:1126 USAGE:1024-1121
INV#287242940579X12022013 USAGE:1025-1124
INV#1030517847 INV DATE:10/31 INSPECTIONS
INV DATE:12/01/2013 SRVC MONTH:DEC 2013
INV DATE:12/01/2013 SRVC MONTH:DEC 2013
INV#832788446X12192013 USAGE:1112-1211
ACCT#8777701500093833 USAGE:1217-0116ACCT#8777701330324663 USAGE:1220-0119ACCT#8777701330060895 USAGE:1209-0108ACCT#8777701330037323 USAGE:1209-0108ACCT#8777701330000776 USAGE:1206-0104ACCT#877770133
0301737 USAGE:1224-0123ACCT#8777701330214419 USAGE:1217-0116ACCT#8777701330211282 USAGE:1219-0118
INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE
DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013
INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013
INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013
INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/05/2013INV DATE:12/05/2013
FOR FRONT OFFICE
Description 1
INV#11/28/2013INV#11/28/2013INV#11/28/2013INV#11/28/2013
PR CLASS
REASER
DEODORIZE CLEANER AND DEG
DRINKS OR FIRST AID AND C
AT&T CONSOLIDATED BILLAT&T CONSOLIDATED BILL
Total by Cardholder
XYLAZINE FOR SHELTER
604 W FAIRMONT PKWY
AT&T LONG DISTANCE
1322 S BROADWAY ST
10428 SPENCER HWY
3001 N 23RD STREET
DTA
VERIZON WIRELESSVERIZON WIRELESS201 BAY FOREST DR3324 SOMERTON DR
3001 N 23RD ST
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
INV#194-893413
AT&T ROUTHERINV#194-893413
125 S THIRD ST
AT&T MOBILITYAT&T MOBILITY
SPRINT
CAULK
104.96104.96108.66146.72126.777.40369.60369.60
27.92294.005.985671.581807.081792.2045.271795.646373.4852.7234.5113.9395.73117.2237.08110.6739.809.9513688.1511568.4431.4536.4599.327.4040.8521.7824.5456.5920.846.0031.094.704.7037.7037.7035.40110.76
35.40290.7910.9910.9927.5027.5014.1814.1817.8171.6539.7537.1557.60228.00
Amount
LA PORTE ANIMAL CL
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
BETA TECHNOLOGY INC
VBVB
FISCHER'S HAREWARE
AT&T BUS PHONE PMTAT&T BUS PHONE PMTAT&T BUS PHONE PMT
VZWRLSS BILL PAY VZWRLSS BILL PAY
AT&T BILL PAYMENTAT&T BILL PAYMENTAT&T BILL PAYMENT
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
WIRELESS
WAL-MART #5116
GARDA CLGARDA CL
SPRINT
Date
SQ
12/12/201312/17/201312/20/201312/24/201312/24/201312/23/201312/23/201312/23/201312/23/201312/17/201312/17/201312/17/201312/17/201312/17/201312/23/201312/23/201312/26/201312/26/201312/26/201312/26/201
312/26/201312/17/201312/17/2013
12/4/2013
1/3/20141/3/20141/3/20141/3/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/201
41/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/2014
Vendor Name
ANDERSON, CLARENCE L
Cardholder Name
ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
Description 4
PAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADSPAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADSPAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADSPAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADS
Description 3
Description 2
ENVELOPES FOR CHRISTMAS PROGRAMS
ASSOCIATION OF BLOOD STAIN ANALYSIS - GALLION, R
OCT. MONTHLY PAYMENT INVOICE NO. DO23539
ONIONS TURKEY HOT COCO MIX
E MONITORING METALS, BOP, TSS, O AND G
NOV. MONTHLY PAYMENT INVOICE D023858
MONTHLY PAYMENT INVOICE NO. DO23946
SPRINKLER SYSTEM FITNESS CENTER
REPLACEMENTS AS BUDGETED
FLLOR WORK SENIOR CENTER
STATIONS FOR XMAS ON MAIN
APTER, L.S. BYPASS PARTS
SPECIAL PROGRAMS CNTR
RT, DOLLY FOR SHELTER
METALS AND BACTERIA
FOR CHARLES WALKER
EVENTS &CPA GRADSEVENTS &CPA GRADSEVENTS &CPA GRADSEVENTS &CPA GRADS
FOR CID DETECTIVES
PS - STEPHEN BARR
COPY PAPER, PENS
STATE INSPECTIONSTATE INSPECTION
PER, BLADE STRIP
FOR RETURN LINEFOR RETURN LINE
Description 1
PROGRAMS.
PROGRAMS.
ET CARRIER
BATTERIES
TERGENT
L CARS
CARS
TAPETAPE
RB
WEF/TX-WEF MEMBERSHIP FOR
TP COMPLIANCE MONITORING,ANNUAL MEMBERSHIP FOR TRA
FOR CARPET REMOVAL, SCRAPPAPER GOODS FOR EMPLOYEEPAPER GOODS FOR EMPLOYEEPAPER GOODS FOR EMPLOYEEPAPER GOODS FOR EMPLOYEE
RACOON TRAPS, DOG CRATE,P
CD ENVELOPES FOR RECORDS
MEMBERSHIP -INTERNATIONAL
IW SURVEILLANCE/COMPLIANC
WAST BASKET, HOSE REEL CALITTER PAN-ANIMAL CONTROLTICKET WRITER PAPER-PATRO
WALL CALENDARS, PLANNERS
GPS RECEIVERS FOR PATROL
LITTER,BLEACH,CAT FOOD,DEADDITIONAL FLOOR WORK AT
CPLG PVC, INSTALL NEW PVCCPLG PVC, INSTALL NEW PVCPORTA-CANS, HANDWASHING
DESK AND WALL CALENDARS
BOLT PAK, GASKET, FLGD AD
INTERPRETATION SERVICES
CHRISTMAS DECORATIONS
PIPE FITTINGS, NIP GLAV,PIPE FITTINGS, NIP GLAV,REPLACED POWER CABLE
BOGUE ICAC RENTAL CAR
Total by Cardholder FLOOR WORK @ LIBRARY
BINDER, STAPLES, TAPE,
GATES ICAC RENTAL CARB0GUE ICAC RENTAL CAR
BULBS, C/2 ALARM LIGHT
ADDITIONAL JANITORIAL
TOLL FOR ICAC VEHICLE
CALCULATOR -LORIE A.TORCH GAS CYLINDER,
PLANNER, PENS, PAPER
CREDIT AD ACTUATOR
TV AND WALLMOUNTROTOR GEAR PARTS
SUGER FOR COFFEE
MEDICATION FOR K9
CLEANING SUPPLIES
ITEMS FOR SPECIAL
ITEMS FOR SPECIAL
LICENSE RENEWAL
DISPATCH CHAIRS
LITTER, BLEACH
TUBING, CLAMPTUBING, CLAMP
ELMERS GLUE
LAB SUPPLIES
LITTER PANS5 YEAR TEST
UNIT#5841UNIT#7143
4.00111.00
524.9274.59190.4961.3821.7848.3176.9939.7539.75-25.6440.985.975.9721.9221.928.278.274.9926.50213.93150.52273.969.60533.40665.00962.00151.001524.60568.9885.001923.38675.00542.004.70542.0068.991951.003
3.0233.0233.0233.03133.0540.00271.4988.30875.00720.001065.50420.25162.7511.21737.5116.8022.001388.6912.8135.08
Amount
CONTRCT RESOURCE GROUP
MONROE SYSTEMS FOR BUS
WATER ENVIRONMENT FEDT
INTL ASSOOF BLOOD STAI
UNITED WELDING SUPPLIE
AMAZON MKTPLACE PMTS
DOLLAR GENERAL #10014HAHN EQUIPMENT CO INCDOLLAR GENERAL #10014DOLLAR GENERAL #10014
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
LA PORTE ANIMAL CL
00005207
FRY'S ELECTRONICS #34
TRACTOR SUPPLY #1172KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC0080
KWIK KAR OIL AND LUBE
ENTERPRISE CAR TOLLABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
TEXAS OUTHOUSE INCCRAWFORD HOUSTON
THE HOME DEPOT 565TEXAS RECREATION &TCEQ IND RENEWAL L
HG FIRE SYSTEMS, LP
D AND T FIRESTONE,
ENTERPRISES
CDW GOVERNMENTAPPLIED IND TECH
WALGREENS #3001
WAL-MART #5116
WAL-MART #0194WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
USA BLUE BOOK
OREILLY AUTO
ROYALMAILERS
KROGER #319KROGER #319KROGER #319
VOIANCE, LLC
M D N
VESCOVESCOVESCOVESCO
Date
SQ
12/12/201312/16/201312/16/201312/16/201312/23/201312/26/201312/18/201312/26/201312/12/201312/12/201312/29/201312/29/201312/30/201312/30/201312/20/201312/11/201312/31/201312/13/201312/26/201312/16/201
312/19/201312/19/201312/20/201312/31/201312/11/201312/11/201312/11/201312/11/201312/17/201312/18/201312/18/201312/31/201312/31/201312/31/201312/12/201312/10/201312/11/201312/31/201312/31/201312/26/20
1312/13/201312/16/2013
12/4/201312/9/201312/4/201312/6/201312/6/201312/6/201312/6/201312/6/201312/9/201312/5/201312/5/201312/7/201312/4/201312/5/201312/9/2013
1/1/20141/2/2014
Vendor Name
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
BRADLEY, SHAMARIAN D
ARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE A
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
Cardholder Name
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BROWN, JEFFREY WBROWN, JEFFREY W
ARENIVAS, JESSE R
BRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN S
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
BARR, STEPHEN LBARR, STEPHEN L
AUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIE
BROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLY
Description 4
COFFEE SUPPLIES, TOWELS, TALL KIT BAGS
CHEMICALS FOR DISINFECTING
Description 3
POWER SUPPLY ON A USER'S COMPUTER.
JANUARY 16, 2014 TO JANUARY 15, 2015JANUARY 16, 2014 TO JANUARY 15, 2015
1000FT CAT6 BLUE PLENUM ETHERNET CABUSED AS SPARES WHEN WORKING ON COMNETWORK PRINTER CAN BE HOOKED UP TO JAMES' SURFACE PRO FOR TROUBLESHOOTSUA1500 UPS AT THE FIRE TRAINING FACILIT
THAT IS USED AT THE GOLF COURSE
CANDY CANES DUCT TAPE
11-27-2013 TO 12-26-201310-27-2013 TO 11-26-201311-27-2013 TO 12-26-2013
FOR MARY ANN'S UPS
TO CONFIGURE MIFIS
USER'S COMPUTER
UNIFORM SHIRTS
Description 2
IN PD VEHICLES
MATT CLAUSEN
ELLED.
BAGSBAGS
S
RENEWAL OF HARDWARE SUPPORT FOR SONICWALL TZ200RENEWAL OF HARDWARE SUPPORT FOR SONICWALL TZ200DISPUTE FORM HAS BEEN FILED AND CARD HAS BEEN CANC
EES, PATCHES SEWN ON JOB SHIRTS, WINTER COATS AND
ND SMALL PATCHES FOR JOB SHIRTS AND WINTER COATS
4 PIN SATA POWER CABLE ADAPTER TO BE USED W/ DELL
APC REPLACEMENT BATTERY CARTRIDGE RBC7 FOR THE
SECONDARY NETWORK CARD FOR SIGN SHOP COMPUTER SO OR AMBULANCES AND CARDIAC CHART REFERENCE MATERIAG, COFFEE SUPPLIES, TOWELS FOR STATION 1, KITCHENG, COFFEE SUPPLIES, TOWELS FOR STATION
1, KITCHEN
LINKSYS WIRELESS USB 3.0 ADAPTER FOR RENE TO USE
REPLACEMENT BATTERY FOR THE APC SMART-UPS 1500
1000FT CAT6 BLUE NON-PLENUM ETHERNET CABLE
WESTERN DIGITAL 500GB INTERNAL HARD DRIVESUPSES TO BE USED AT JENNIE RILEY REC CENTER
C CLEARING FOR EMS CLAIMS OCT NOV DEC 2013
SIIG USB 3.0 GIGABIT ETHERNET ADAPATER FOR
ONE BATTERY AS A SPARE & OTHER BATTERY
WITH UPDATES FOR 2014 ICD10 CHANGES
TO WRAP COMPUTER CABLES TOGETHER
VMWARE WORKSTATION 10 LICENSE FOR
6FT USB TO MICRO B CABLES FOR MIFIS
REPLACEMENT POWER SUPPLY FOR A
MONTHLY CONTRACTED PRICING FOR
MONTHLY OVERAGE CHARGES FORMONTHLY OVERAGE CHARGES FOR
PROGRAMS CHRISTMAS PROGRAM
CHRISTMAS PARTY DOOR PRIZECHRISTMAS PARTY DOOR PRIZE
WELL MOTOR DRIVE SHAFT
IN LOMAX WATER TOWER
NSE RENEWAL FOR LOLO
TO BE USED AS SPARESTO BE USED AS SPARES
RTS FOR EMPLOYEES
CHRISTMAS PARTY
STARTER REBUILD
Description 1
BENEFITS FAIR
BALL BEARING
FAN COOLING
L PROGRAMSAND NUGENT
IPAD CASE
HOLDERS
FICATION
NTER
ES
SONICWALL SUPPORT RENEWALSONICWALL SUPPORT RENEWAL
PRE-EMPLOYMENT SCREENINGSPRE-EMPLOYMENT SCREENINGS
WINTER COATS AND NAMEPLAT
GATEWAY BILLING ELECTRONI
UNIFORM PANTS FOR LATHREM
LARGE PARAMEDIC PATCHES A
JOB SHIRTS FOR NEW EMPLOYRENEWAL FALES IPMBA CERTI
MONTHLY OVERAGE CHARGESMONTHLY OVERAGE CHARGES
SATA POWER CABLE ADAPTERSUGA MEMBERSHIP RENEWAL
MONTHLY CONTRACT PRICING
VMWARE WORKSTATION LIC.
CLASS B AND A UNIFORM SHI
REPAIR ON DRYER AT SPECIA
CHEMICALS FOR DISINFECTINCHEMICALS FOR DISINFECTIN
UNIFORM PANTS FOR TALLEY
R CAT POSTERS END TIDAL F
USB-TO-ETHERNET ADAPTERPESTICIDE APPLICATOR LICE
UPS WILL REPLACE OLD UPSINK SUPPLIES FOR SIGN PRI
POST INJURY DRUG SCREEN
EMS BILLING CODING CLASS
THIS IS A FRAUD CHARGE.
2 SPOOLS OF CAT6 CABLE
16GB FOR MAYOR RIGBY.
DIGITAL CAMERA, TABLET
Total by Cardholder GIGABIT ETHERNET CARD
3RD QUARTER RANDOMS
SERVICE AWARDS CERT
IHOME RADIOS, TV, DVD
USB TO MICRO B CABLE
APC RBC2 BATTERY (2)
HYD HOSE FOR PICKER2014 DESK CALENDARS
LINKSYS USB ADAPTER
APC BACK-UPS CS 500APC BACK-UPS CS 500
RADIO LESS ANTENNA
DELL POWER SUPPLYCERTIFICATE PAPER,
APC RBC2 BATTERIES
"GET A GRIP" VELCRO
LIPID SCREENING AT
500GB HARD DRIVES
ITEMS FOR SPECIAL
APC RBC7 BATTERYAPC RBC7 BATTERY
DOOR PRIZES FOR
HIGHLIGHTERS
UNIT#7248UNIT#7405UNIT#5643UNIT#8402
121.9513.75232.24125.00338.258.40675.004964.54873.081560.6980.18425.41629.00133.80456.7275.68158.3954.3957.7468.9923.58209.1672.48321.15247.20741.60214.101.43155.76195.0028.4816.37322.65227.861.22526
.0034.1793.1555.001025.00515.301100.54346.25207.75596.00287.001425.2012.52124.50675.00189.98306.763392.002826.001049.0061.44500.007.16132.36
Amount
FOUR SEASONS EQUIPMENT
APL APPLEONLINESTOREUSMEMORIAL HERMANN ONLIN
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT
SOLUTIOMAIN STREET EMBROIDERY
IMAGENET CONSULTING LLIMAGENET CONSULTING LLIMAGENET CONSULTING LL
ALTERNATOR & STARTER R
NATIONAL ACADEMY OF AM
HOUSTON DRIVE TRAIN SE
YELLOWFIN INDUSTRIES I
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
TEXAS INDUSTRIAL MEDICTEXAS INDUSTRIAL MEDICTEXAS INDUSTRIAL MEDIC
BAYSHORE MEDICAL CEN
SIGNWAREHOUSE.COMRURAL ELECTRIC, INC.
LONE STAR UNIFORMS00003574
FAMILY DOLLAR #2258
CURRY APPLIANCE CO
TX DEPT AGRICULTUR
OFFICE DEPOT #2662
DELL K-12/GOVTDELL K-12/GOVTDELL K-12/GOVTDELL K-12/GOVTDELL K-12/GOVT
HTE USER'S GROUP
WORLDPOINT ECC
DXPE - PRECISIONDXPE - PRECISIONGATEWAY EDI LLC
WAL-MART #5116WAL-MART #5116WAL-MART #5116
MONOPRICE INCMONOPRICE INC
GALLS INTERNGALLS INTERNGALLS INTERN
KROGER #319
BEST BUY
VESCOVESCOVESCOVESCO
IPMBA
Date O M C
DMI DMI DMI DMI DMI
12/10/201312/17/201312/26/201312/27/201312/23/201312/10/201312/19/201312/21/201312/10/201312/10/201312/11/201312/12/201312/14/201312/10/201312/20/201312/10/201312/10/201312/11/201312/11/201312/12/201
312/17/201312/17/201312/20/201312/11/201312/15/201312/18/201312/20/201312/20/201312/24/201312/27/201312/27/201312/12/201312/14/201312/27/201312/31/201312/19/201312/19/201312/11/201312/11/201312/10/20
1312/10/201312/30/201312/11/201312/11/2013
12/5/201312/4/201312/5/201312/5/201312/5/201312/5/201312/5/201312/5/201312/8/201312/6/201312/6/201312/5/201312/9/201312/4/2013
1/2/2014
Vendor Name
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO,
LINDSEY
Cardholder Name
BROWN, JEFFREY WBROWN, JEFFREY W
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
BURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA
MCAMP, LISA MCAMP, LISA M
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN,
LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
Description 4
GARAGE BROOM LEAF RAKE
MILDEW BLOCK REMOVER
Description 3
Description 2
CONFERENCE
SUPPLIES
COST FOR PARKING AT AIRPORT WHEN FLYING OUT OF IAH
1ST BAG BAGGAGE FEE FOR FLIGHT BACK FROM
KNIFE, CUTTING TOOL, BLUE PAINTERS.
U BOLTS, U BOLTS NUTS AND WASHERS
GARBAGE CAN LINERS AND BATHROOM
TYRO CUP, MULTIFLD TOWEL
DRIVER SIDE DOOR WINDOW
ASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUESASSOCIATION YEARLY DUES
UBOLT NUTS AND WASHERSSCREW BANJO CONNECTOR7000 LBS AXLE FOR TRAILER
MAINTENANCE INSPECTION
MILDEW BLOCK REMOVERMILDEW BLOCK REMOVER
BENEFITS SPECIALIST
GE LINE ON SCUM #2
STATE INSPECTION
FOR LISA SYZDEK
ND RUSTIC ROCK
Description 1
ON CONVERTOR
BELT FAN DRIVE
FY2014 BUDGET
STEP SUPPORT
UE REMOVER
FOR AUGUST
FOR CLERKS
HYD FILTER
COST DATA
STIR STIX,
PROGRAM
INSULAT,
STARTER
FREIGHT
AUSTIN
2TH
RS
CORE REFUNDFOR TRANSMISSI
UNARMED OFFICER -NOVEMBER
SCRAPER SHEETROCK TAPE GL
CONCRETE, REPAIR CARLOW A
MEANS HEAVY CONSTRUCTION
SPEAKER FOR JUVENILE ROCK
TOWEL, BATHROOM TISSUE, S
WATER HEATER JACKET, PIPE
NOTEBOOKS,BOXES,STAPLESAIR FILTER FOR HONDA PUMP
PLUMBING SUPPLY AND FILTECREAM, COFFEE, HOT CHOC.
PIPING TO REPLACE DISCHAR
POLYGUARD SECURITY BAGS
CONRETE FOR REAIR 810 N 1
MR CLEAN OME PRO., PUTTY
REGIONAL CLERKS SEMINAR
GARAGE BROOM LEAF RAKEGARAGE BROOM LEAF RAKE
MAINTENANCE INSPECTION
NOTARY MEMBERSHIP FORORINGS FOR WATER PUMP
ON-CALL HAND SANITIZER
Total by Cardholder
3 PIECE SPADE BIT SET
NEW CLERKS SEMINAR
TEXAS COURT CLERKSTEXAS COURT CLERKSTEXAS COURT CLERKSTEXAS COURT CLERKSTEXAS COURT CLERKSTEXAS COURT CLERKS
OFFICE SUPPLIES FOR
GAS FOR RENTAL CAR
CLEANING SUPPLIES,
DECEMBER MONTHLY
TEXAS COUR CLERKS
TEXAS COURT CLERK
PARKING @ AIRPORT
BILINGUAL TESTING
TRAILER PUMP OIL
FORM CREATOR
GLUE REMOVERGLUE REMOVER
HIGHLIGHTERS
BAGGAGE FEE
STAFF GAUGE
STOCK TIRE
CABLE TIES
ICE SCOOP
UNIT#8099UNIT#7142UNIT#7215UNIT#7215UNIT#7180UNIT#7127UNIT#7248UNIT#8543UNIT#7142UNIT#8714
108.00170.95473.85117.52200.00439.881028.751028.75200.00100.0040.0040.0040.0040.0040.0040.0040.0040.00400.00225.966.89204.98137.929.4939.9815.98173.6525.0012.2939.00164.2724.88169.001050.0011.5875.04
12.972.7915.1884.8521.64130.7758.008.00308.9660.6224.3116.82309.9535.0093.68-75.009.8639.7526.99140.1053.9653.9654.53
Amount
NATL NOTARY ASSN ECOMM
MY LIFE MY POWER WORLDCOTTON BROS NAVIGATIONCOTTON BROS NAVIGATION
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERAMERAFLEX SEALING PROD
HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
ALTERNATOR & STARTER R
TEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTS
ALLISONS AUTOMATIC TRA
SECURE PRODUCST CORP
FASTPARK2 HOUSTON WC
SOUTHERN TIRE MART#61
TOP GUN SECURITY & INV
00005207HUSKY TRAILER & PARTS
WOWCO EQUIPMENT CO
PROSTAR SERVICES INC
BETA TECHNOLOGY INCCUMMINS SO PLAINS 12ASCO SOUTH HOUSTON
ADOBE SYSTEMS, INC.
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
BAYOU CITY LAWN & E
THE HOME DEPOT 565
D AND T FIRESTONE,
BAY AREA RENTALSBAY AREA RENTALS
CHEVRON 0359162
RS MEANS CO INC
UNITED AIRLINES
OREILLY AUTO
WW GRAINGER
LOWES #01053LOWES #01053LOWES #01053LOWES #01053
TCCATCCATCCATCCATCCATCCATCCATCCA
423
BERLITZ
PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL
GOWANGOWAN
VESCOVESCOVESCO
Date
12/26/201312/27/201312/10/201312/16/201312/31/201312/31/201312/17/201312/17/201312/17/201312/17/201312/17/201312/17/201312/17/201312/17/201312/18/201312/13/201312/31/201312/31/201312/11/201312/17/201
312/13/201312/13/201312/12/201312/16/201312/10/201312/11/201312/26/201312/30/201312/22/201312/13/201312/17/201312/17/201312/16/201312/27/201312/12/201312/17/201312/23/201312/10/201312/19/201312/26/20
1312/27/201312/27/201312/31/2013
12/5/201312/6/201312/6/201312/4/201312/8/201312/5/201312/5/201312/4/201312/6/201312/6/201312/6/201312/5/201312/5/201312/6/201312/5/2013
1/1/2014
Vendor Name
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
CAMPUZANO, LINDSEY
COLLINS, GHISLAINE M
Cardholder Name
CARDENAS, HECTORCARDENAS, HECTOR
CLAUSEN, MATTHEWCLAUSEN, MATTHEWCLAUSEN, MATTHEW
COLLINS, MICHAELCOLLINS, MICHAELCOLLINS, MICHAEL
CURRY, ALLISON M
CATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES,
SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA A
CLARK, JAMES A
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
Description 4
DOVE CALENDAR, MCKOWN PLANNER
SWENSON TONER, ALL COLORS
CHIEF TONER, ALL COLORS
PATROL WALL CALENDARS
SWENSON CALENDAR
JAIL-FILE FOLDERS
VESCO DISCOUNT
VESCO DISCOUNT
TIPPIT-CALENDAR
Description 3
3 12 INCH SUBS2 12 INCH SUBS
PACKING TAPE
3 12 INCH SUB
2 6 INCH SUB1 6 INCH SUB
3 12 INCH3 12 INCH2 12 INCH3 12 INCH3 12 INCH3 12 INCH3 12 INCH2 12 INCH3 12 INCH3 12 INCH3 12 INCH2 12 INCH2 12 INCH3 12 INCH
1 6 INCH2 6 INCH
2 6 INCH2 6 INCH
Description 2
AND PLATES
TWO TURKEY'S AND CUPS
PANS, GREEN TABLE COVER
MONTHLY PAYMENT INVOICE 412387
BAG BASEBALL TOURNAMENT
TREE FOR SENIOR SERVICES
CHRISTMAS LUNCHEON.
SERVICES IN DISPATCH
REPAIR FAN CLUTCH
CH. - TICKETWRITER
CLASS 12/18/2013CLASS 12/18/2013CLASS 12/18/2013CLASS 12/18/2013
Description 1
ILS FOR PANNEL
AND FIRST AIDEAND FIRST AIDEAND FIRST AIDEAND FIRST AIDEAND FIRST AIDEAND FIRST AIDE
ALL COLORSALL COLORS
CENTER.
TRAININGTRAINING
TRAININGTRAININGTRAININGTRAININGTRAINING
LIP, PEN
MENT
ARARAR
LLLLL
CHARGE FOR INTERPRETATIONCALENDARS,FOLDERS FOR JAICALENDARS,FOLDERS FOR JAICALENDARS,FOLDERS FOR JAICALENDARS,FOLDERS FOR JAICALENDARS,FOLDERS FOR JAI
JONES RETURN TO BRAZOS TE
PACKING TAPE, WALL CALENDPACKING TAPE, WALL CALENDPACKING TAPE, WALL CALEND
REPAIR PATROL LAPTOP SHIP
REPAIR TO SALLYPORT DOOR
CHIEF TONERS(ALL COLORS)
4000 ROUNDS OF 9MM AMMOPAINT SAMPLES, PRIMER, NALUNCH FOR CPR/ FIRST AIDELUNCH FOR CPR/ FIRST AIDELUNCH FOR CPR/ FIRST AIDE
4000 ROUNDS OF 9MM AMMOLUNCH FOR CPR/ FIRST AIDELUNCH FOR CPR/ FIRST AIDELUNCH FOR CPR/ FIRST AIDELUNCH FOR CPR/ FIRST AIDE
FOLDER, SCISSORS, TAPE, C
LUNCH FOR CPR/FIRST AIDELUNCH FOR CPR/FIRST AIDELUNCH FOR CPR/FIRST AIDELUNCH FOR CPR/FIRST AIDE
BOGUE HIDTA RENTAL CAR
PATROL/SWENSON TONERPATROL/SWENSON TONER
LUNCH FOR CPR TRAININGLUNCH FOR CPR TRAININGLUNCH FOR CPR TRAININGLUNCH FOR CPR TRAININGLUNCH FOR CPR TRAININGLUNCH FOR CPR TRAINING
REPAIR BROKEN BIN STAT
CREDIT FOR MISSING SUBCREDIT FOR MISSING SUBCREDIT FOR MISSING SUBCREDIT FOR MISSING SUBCREDIT FOR MISSING SUBCREDIT FOR MISSING SUB
Total by Cardholder
REPLACED CHRISTMAS
SUPPLIES FOR SENIORSUPPLIES FOR SENIOR
KNIT GLOVE, GLASSES
BANDANAS FOR BEAN
WINTER LINER BLUE
SGT. DAVIS TONER
SWENSON TONER
LABOR FINDERSLABOR FINDERS
TRAILER LAMP
UNIT#7206UNIT#5649
SEAL-OIL
PAINT
602.60542.00285.003.11267.00267.00611.00147.00114.956.00
94.80103.56450.0056.30300.0022.9562.46602.6019.3918.6266.0054.80-2.4857.0221.156.4322.99-0.2947.52111.0332.5889.50225.00812.51275.0047.12246.0012.0024.0024.0024.0016.0016.0012.0024.0024.0024.0016.001
6.00-12.00-24.00-24.00-24.00-16.00-16.0012.0024.0024.006.00
Amount
ACE MART RESTAURANT SU
PALMETTO STATE ARMORY
PALMETTO STATE ARMORY
LANGUAGE LINE SERVICES
APACHE OVERHEAD DOOR
CHALKS TRUCK PARTS INC
PASADENA TRAILER & TRU
A C COLLINS FORD SERVI
UPS 1Z8G0T060299817237UPS 1Z8G0T060297441842SUBWAY 99991 020999918SUBWAY 99991 020999918SUBWAY 99991 020999918SUBWAY 99991 020999918SUBWAY 99991 020999918SUBWAY 99991 020999918
ENTERPRISE RENT-A-CAR
OLYMPIC INTERNATIONA
0099991200999912009999120099991200999912009999120099991200999912009999120099991200999912009999120099991200999912009999120099991200999912
HOBBY-LOBBY #0103
HOMEDEPOT.COM
WAL-MART #5116
LABOR FINDERSLABOR FINDERS
ARROW ICE LLC
LASER IMAGINGLASER IMAGINGLASER IMAGINGLASER IMAGINGLASER IMAGING
WW GRAINGERWW GRAINGER
LOWES #01053
LOWES #01053
SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY
SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY
VESCOVESCOVESCOVESCOVESCOVESCO
VESCOVESCOVESCO
Date
12/12/201312/19/201312/26/201312/31/201312/12/201312/12/201312/17/201312/11/201312/22/201312/20/201312/19/201312/19/201312/19/201312/22/201312/22/201312/22/201312/16/201312/27/201312/13/201312/30/201
312/13/201312/16/201312/10/201312/10/201312/10/201312/10/201312/10/201312/10/201312/11/201312/11/201312/11/201312/11/201312/11/201312/11/201312/11/201312/13/201312/13/201312/13/201312/13/201312/13/20
1312/13/201312/17/201312/17/201312/17/201312/17/2013
12/5/201312/6/201312/5/201312/5/201312/4/201312/4/201312/8/201312/8/201312/8/201312/8/201312/8/201312/5/201312/5/201312/5/2013
Vendor Name
DEARDORFF, STEPHEN GDEARDORFF, STEPHEN G
Cardholder Name
DUNHAM, DEBRA SDUNHAM, DEBRA SDUNHAM, DEBRA SDUNHAM, DEBRA S
ELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON,
ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON,
ASHLEYELLISON, ASHLEYELLISON, ASHLEY
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE,
MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
Description 4
3 12 INCH / 1 6 INCH
Description 3
2 12 INCH SUB3 12 INCH SUB
ASSOCIATION OF TEXAS SYMPOSIUM
INVESTIGATOR SOFTWARE
SHARRIS OFFICE PRINTER
HYD HOSE FITTING
Description 2
FOR KRISTIN AND JEFF TO EMERGENCY MANAGEMENT
REQUSTED FROM MEETINGS/LARGE DOCUMENTS
R PRINTING MEETING AGENDA ITEMS
LICENSE DET GATES FORENSIC ICAC
TINGS AS NEEDED/REQUIRED
TO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACAND MAINTENANCE
LICENSE
BE REIMBURSED BY ICAC
AS ON ORGINAL INVOICE
MEETINGS HELD 12-9-13
PUMP, TAPE, NIP GALV,
LLORS REPLACEMENT
STATE INSPECTIONSTATE INSPECTION
CLASS 12/18/2013CLASS 12/18/2013CLASS 12/18/2013
Description 1
AIR FRESHENER
MARSHAL CART
UNIT#7103
OL FILTER
AL BLOCKMARKERS
PULSAR
ONELL
PIPING
POOL
16
PORTABLE RECORDER FOR MEE
BULKHEAD FOR BROOKGLEN PO
TP BELT PRESS CONVEYOR RO
EMPLOYEE CHRISTMAS LUNCHCOPYING INFORMATION WHEN
EMPLOYEE CHRISTMAS PARTY
ANNUAL SOFTWARE SUPPORT
DIALER ENCLOSURE FOR LS #
PCITURE HOOKS AND ORINGSRAIN COATS FOR MAINT PERS
PRINTER INK CARTRIDGES FO
CREDIT FOR FREIGHT THAT WBUTTERFLY VALVES FOR RFC
RUBBER BANDS, BATTERIES,
VOLTAGE DETECTOR FOR PD
GUAGE PARTS FOR 8601 NEWMAYOR IPAD CASE/CHARGER
UNIT8533 STATE INSPECTION
TP LIFT PUM FLOATS TERMIN
EXTRA KEYS TO GUN RANGE
LUNCH FOR CPR/FIRST AIDELUNCH FOR CPR/FIRST AIDELUNCH FOR CPR/FIRST AIDE
FUEL FOR ICAC VEHICLE TO
RENEWAL FOR SOFTWARE
CORK BOARDS FOR ADMIN
X-MAS ICE CREAM SOCIAL
UPDATE FOR PDF EXPERT
Total by Cardholder
DINNER 4B/COUNCIL FOR
BAYFOREST ENVELOPES
IPAD CHARGER FOR CSO
FUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLE
MEMBERSHIP RENEWALPLUMBING FOR SAN JAC
COUPLING FOR RETURN
DRY ERASE BOARD AND
TO CUT HOLE IN FILTER
EMPLOYEE LUNCHEON
TUBING FOR PULSAR
NOVEMBER SERVICE
DECEMBER SERVICE
REGISTRATION FEE
STATE INSPECTIONWEB SITE HOSTING
CART COVER FOR
INMATE MEALSLAMPS FOR PD
DUCT TAPE
UNIT#9003UNIT#5649UNIT#7239UNIT#7215
KEYS
30.0016.0024.0031.26833.67-211.7139.95135.9944.7039.7539.7539.7539.7532.076.1610.8169.1653.7519.80212.23100.0018.49395.0045.00129.9970.9627.373.5875.0075.00356.7953.9477.2589.99345.6020.79148.683.584
.3837.4750.5647.3046.7347.1075.0046.8146.2850.80399.00330.0068.9536.271495.06233.7427.969.9816.131.967.99
Amount
SOUTHERN KOMFORT KITCH
REVENGE PEST CONTROL IREVENGE PEST CONTROL I
EMERGENCY MANA00 OF 00
WHOLESALE ELECTRIC DEEWHOLESALE ELECTRIC DEE
EASTERN MARINE WEBSITE
FOREST CONCESSION
CUSTOM CONVEYER CORP
INT PUMP & POWER EQUIP
GUIDANCE SOFTWARE INC
APL APPLE ITUNES STORE
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
47839329
ADVENTURES IN LEARNI
KWIK KAR OIL AND LUBE
UTILITY TRAILER SALES
SHELL OIL 57545176307
009999120099991200999912FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
ADASHI SYSTEMS, LLC
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
KROGER FUEL #7398
INT COURSETRENDSSCP CLEARLAKE 151SCP CLEARLAKE 151
CHEVRON 0108126CHEVRON 0207309
DXPE - PRECISION
SAMS INTERNET
WW GRAINGERWW GRAINGER
EXXONMOBIL
KROGER #319KROGER #319KROGER #319KROGER #319
BUC-EE'S 23
OFFICE MAXBUC-EE'S 23
SUBWAY SUBWAY SUBWAY ANGELS 4
MEDSAFE
VESCOVESCOVESCOVESCOVESCO
Date
BAY
12/17/201312/17/201312/17/201312/15/201312/11/201312/23/201312/18/201312/17/201312/11/201312/11/201312/11/201312/27/201312/18/201312/17/201312/27/201312/28/201312/16/201312/16/201312/18/201312/17/201
312/10/201312/11/201312/15/201312/12/201312/12/201312/21/201312/10/201312/17/201312/17/201312/16/201312/25/201312/12/201312/16/201312/17/201312/18/201312/21/201312/29/201312/19/201312/16/201312/14/20
1312/10/201312/12/201312/12/2013
12/6/201312/6/201312/5/201312/5/201312/9/201312/5/201312/6/201312/9/201312/5/201312/8/201312/5/201312/4/201312/4/201312/9/2013
1/1/20141/2/2014
Vendor Name
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK
BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK B
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
Cardholder Name
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO E
FOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE L
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
GAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTIN
GATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN J
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
ELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEY
Description 4
HYD AADAPTER, UNIT#7237
HYDRAULIC FITTINGS
Description 3
Description 2
SAUNDERS
LUNCH
SPOONS, TABLEWARE, PLTS AND GRAVY FOR CHRISTMAS
SURVEYING STAKES FOR BULKHEADING PROJECT
BAGS FOR BELL RINGERS AT CITY HALL
WATER FOR CHRISTMAS LUNCHEON
OLUMS AT LIBRARY (TRAIN DEPOT)
CORATING LOBBY CHRISTMAS TEE
ARKING PAINT, MEASURE WHEEL
RONT OFFICE OF EMS HQ
SLEEVE DRESS SHIRTS
SHIRT FOR LOPEZ AND
AND KAMINSKI OFFICE
IN SOILID WASTE BAY
SYSTEM INSPECTION
STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
CE ROTTEN WOOD
SOLID WASTE BAY
Description 1
IN SOLID WASTE
AND SAUNDERS
AIR CHISEL SET
S AT RFC POOL
TRASH CANS
FUNGICIDES
2014 RELAY
STATION 1
UNIT#7100MAGAZINE
REMOVAL
POOL PIT
FITTINGSFITTINGSFITTINGS5 POINTS
REPAIRS
HEATER
BUFFER
CARDS
STORE
VIDEO
2014
REPLACE ROTTEN WOOD AND C
SUPPLING ORNAMENTS AND DE
TCCA DUES FOR CATHY HANEY
#2 TRANSFORMER FOR BOILER
SAW BLADE FOR WOOD WORK
BOLTS FOR BUTTERFLY VALVE
CLEAN AND PRESS NEW LONG
WHEELS FOR CHAIR DOLEY, M
MONTHLY SUBSCRIPTION FEE
TRAIN DEPOT LIBRARY REPLA
PICTURES FOR COLLAGE IN FHEATER IGNITOR FOR DEPOT
NUTS, BOLTS, WASHERS FORFLOOR POLISHING PADS FOR
HYD ADAPTER UNIT7237, HYDHYD ADAPTER UNIT7237, HYD
ROYALITY STOCK AUDIO AND
PEANUT OIL, WATER, KNIVES
EXTENSION CORDS FOR CSO
SUBSCRIPTION (UNLIMITED)
12 ORNAMENTS, CANDY AND
CHISEL 4IN BLADE FOR TIRE
CHAIRS FOR LIBRARY BOOK
TABLE CLTH, TEA, FOIL AND
LABELS FOR MAILING POST
PLYWOOD FLAGGING TAPE
INSECTICIDES HERBICIDES
LIMIT SWITCH FOR BOILER
CERTIFICATIONS FOR FF'S
SUPPLIES FOR ALL TRUCK
COIL WIRE FOR BOILER IN
TEAM REGISTRATION FOR
Total by Cardholder
PIPE PVC, NIP GALV, PIPE
LINK SEALS FOR SAN JAC
NAME AND LOGO ON JOB
NO PARKING SIGNS FOR
NEON LIGHT REPAIR AT
B/C SCOTT LIVINGSTON
REAGENTS FOR TRUCK
JACKETS FOR LOPEZ
REGINAL KING CASEANNUAL FIRE ALARM
STARTER SOLENOID
ADS IN TOUR TEXAS
FOR TIRE REMOVAL
ZIP TIES FOR SHOP
BEENIES FOR FF'S
ADD PAYMENT
ADVERTISINGADVERTISING
AD PAYMENTAD PAYMENT
STOCK TIRESTOCK TIRESTOCK TIRE
UNIT#8706UNIT#5307
UNIT9213
PAPER
53.8419.772.209.947.2239.7539.7515.1410.9939.75984.00588.24606.009.796.6774.1140.009.74191.2839.93105.46320.00100.0020.00173.451150.0029.5523.5433.9950.0088.2029.98335.391019.51880.00100.431326.8979.
65146.9110.9989.54111.14130.802140.00184.7950.0013.0318.2112.31181.8040.0038.00221.9877.70243.001409.1280.0031005.70178.64
Amount
COMMERCIAL EQUIPMENT E
GREAT SOUTHWEST PAPER
ADWS6651485234ADWS6651485234MAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
HARBOR FREIGHT TOOLS 1
COUPLAND CRAFTS & SIGN
GARDEN OF EDEN FLORALHELENA CHEMICAL CO 371
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
DOLLAR GENERAL #10014
0000520700005207
A&I FASTENER & SUPPLY
INT A-1 FIRE EQUIPMENTSTATE FIREMEN'S & FIRE
BLNK RM CMSKY MCCLY
COASTAL HVAC SUPPLYSTEVEN RATISSEAU
LONESTARREL
FASTENAL COMPANY01
ISTOCKPHOTO
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
8BWPB56G42
LLSQA5WF42
XKGHC5JG42
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
LA PORTE TOOL BOXSPENCER CLEANERS
SQUARESPACE INC.SQUARESPACE INC.NORTHWIRE DIRECT
LESLIES POOL SPLY
WALGREENS #3286WALGREENS #3001
AJR MEDIA GROUP
DXPE - PRECISIONDXPE - PRECISION
WAL-MART #5116
OREILLY AUTO OREILLY AUTO
WW GRAINGERWW GRAINGER
LOWES #01053
TCCA
KROGER #319
MCCOYS #24MCCOYS #24MCCOYS #24
DEMCO INC
COP STOP
GOOGLE GOOGLE
FACEBK FACEBK FACEBK
PAYPAL PAYPAL PAYPAL
VESCOVESCOVESCO
Date
SQ
12/13/201312/13/201312/13/201312/10/201312/18/201312/19/201312/30/201312/30/201312/18/201312/19/201312/20/201312/19/201312/17/201312/16/201312/17/201312/31/201312/17/201312/13/201312/16/201312/12/201
312/20/201312/17/201312/18/201312/18/201312/20/201312/17/201312/20/201312/20/201312/16/201312/16/201312/16/201312/16/201312/16/201312/23/201312/30/201312/17/201312/18/201312/12/201312/18/201312/16/20
1312/13/2013
12/4/201312/6/201312/9/201312/9/201312/9/201312/9/201312/4/201312/9/201312/4/201312/4/201312/9/201312/4/201312/5/201312/5/201312/6/2013
1/2/20141/2/20141/2/2014
Vendor Name
GOINES, FREDERICK BGOINES, FREDERICK B
Cardholder Name
GONZALEZ, JESSE L
HLAVATY, DENNIS RHLAVATY, DENNIS R
HARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON,
MARY A
HARRIS, SHARON D
GORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY S
GOMEZ, RACHEL R
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER,
FRANK D
HEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREE
HANEY, ANNA C
Description 4
Description 3
Description 2
ER REPLACED, DISPENSER 1 ON ISLE 1 FUEL PUMP
ES, COLD PACKS, ET TUBES, TOURNIQUETS
R; OTHER VEHICLE MAINTENANCER; OTHER VEHICLE MAINTENANCER; OTHER VEHICLE MAINTENANCE
ES, PAPER CLIPS, PENS, PAPER
AKE MANIFOLD, MNFLD SET
RONT OFFICE OF EMS HQ
TRANSMISSION FILTER
, H2O FOR IRRIGATION
FRONT BRAKE PADS
LING VOLUNTEERSLING VOLUNTEERS
NON STOCK TIRE
Description 1
SWAY BAR LNK
FOR FUEL SITE
TOOLS/EQUIP
T AID KIT
UPPLIESUPPLIESUPPLIESUPPLIESUPPLIESUPPLIES
L PAIL
ON 1
TION
LINGLING
RE
TOKHEIM MACHANICAL COMPUT
SNACKS FOR NORTH POLE CALSNACKS FOR NORTH POLE CALSNACKS FOR NORTH POLE CALSNACKS FOR NORTH POLE CAL
L&D ENTERPRISE MACHINERY/FRONT END LOADER STOCK TI
RUNNING CONDUIT FOR STATI
NOTARY FOR KAITLYN KIRCUS
FREEZER BAGS FOR RFC FIRSFIRE ENGINEERING SUBSCRIPGLOVES, O2 MASKS, LANCETS
PICTURES FOR COLLAGE IN F
OFFICE SUPPLIES, POST NOT
XMAS PARTY TABLES/CHAIRS
RIBBON, CREG, NYLON, M16,
MEAL FOR ENTERPRISE FIRE
HOSE FOR 8615 JET TRAILER
ELECTIRCAL-CID COFEE BAR
FIRE FIELD; MAINTENANCE SFIRE FIELD; MAINTENANCE SFIRE FIELD; MAINTENANCE SFIRE FIELD; MAINTENANCE SFIRE FIELD; MAINTENANCE SFIRE FIELD; MAINTENANCE S
TAPE, IV DRESSING. NG TUB
AV 202-5 MULTI GROUT 5-GA
FIRE FIELD SUPPLIES; OTHEFIRE FIELD SUPPLIES; OTHEFIRE FIELD SUPPLIES; OTHE
DIRECT IGNITION COIL, INT
ICE FOR WATER COOLERS
Total by Cardholder
FIRE FIELD STEEL ORDER
PRINTER; FLASH DRIVES
STAMPS FOR PW ADMIN
1 BOX OF 7.0 ET TUBES
1 CASE OF DOPAMINE
QUELICIN FOR RSI
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
RADIO PARTS
STOCK TIRES
STOCK TIRE
UNIT#7129UNIT#7401UNIT#9003UNIT#5380
FUELFUELFUELFUELFUELFUELFUELFUELFUEL
SOD
142.00477.25189.50168.60
230.005.0039.6516.47101.5080.009.2032.60438.00432.0090.0014.9915.6512.137.9612.767.6512.7216.037.4885.94470.00750.00209.9630.1665.6518.2522.2713.79130.3781.9064.383.6717.95166.531980.00152.44241.6056
.4256.0454.13533.501450.00122.0618.4416.21278.0826.951432.00807.0013.752.208.181732.9815.94
Amount
AMER ASSOC NOTARIESWE
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
BURNS PUMP SERVICE INC
MR ELECTRIC OF BAY AREQ26
SOUTHERN TIRE MART#61
MURFF TURF FARMS INC
AVANTI INTERNATIONAL
SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600
00027615L&D ENTERPRISESFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARESOUTHERN
TIRE MARTFISCHER'S HAREWARE
KINLOCH EQUIPMENT
OFFICE DEPOT #2662WHATABURGER 513
BEARCOM SERVICES
BAY AREA RENTALS
WALGREENS #3001WALGREENS #3286
A TO Z TIRE - 17A TO Z TIRE - 17
METAL DEPOTS
DOMINO'S 6763
REDDY ICE 397
KROGER #319KROGER #319KROGER #322
XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026
SUBWAY
VESCO
VESCOVESCOVESCOVESCOVESCO
Date
SQ HDS
12/20/201312/11/201312/16/201312/18/201312/18/201312/16/201312/14/201312/18/201312/11/201312/12/201312/16/201312/17/201312/19/201312/30/201312/31/201312/14/201312/13/201312/13/201312/24/201312/12/201
312/12/201312/12/201312/12/201312/12/201312/12/201312/13/201312/15/201312/16/201312/23/201312/30/201312/27/201312/31/201312/16/201312/10/201312/16/201312/14/201312/14/201312/18/201312/13/201312/10/20
1312/10/2013
12/4/201312/4/201312/4/201312/5/201312/9/201312/6/201312/5/201312/4/201312/4/201312/5/201312/4/201312/5/201312/4/201312/5/201312/5/2013
1/2/20141/2/20141/2/2014
Vendor Name
HOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL J
Cardholder Name
KOMINEK, JEFFERY NKOMINEK, JEFFERY N
KANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR,
TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY G
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
HLAVATY, DENNIS R
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY J
JENKINS, JERALD LJENKINS, JERALD L
KIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN L
INGLE, TASHONDAINGLE, TASHONDA
JONES, ELTEEN
JONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE R
Description 4
PIPE INSULATION, LIGHT SHOP, BULBS
Description 3
SPRAYER
CHIPS, LUNCH MEAT, COOKIES AND CHEESE
HAM, BUTTER, ONIONS AND CELERY
AT CHRISTMAS ON MAIN STREET
CHRISTMAS ON MAIN STREET
PLATES, CUPS AND NAPKINS
Description 2
DUTCH LANEORNAMENTS
GENGERBREAD AND SNOWFLAKE
D ONDANSETRON MELTAWAYS FOR SWAT KIT
ION #4 AND WEED SPRAYER FOR LANDSCAPEION #4 AND WEED SPRAYER FOR LANDSCAPE
LIGHTS
SERVICESCHRISTMAS HOLIDAY DANCE
PROGRAMS CHRISTMAS PROGRAM.
OLYMPICS CONCESSION STAND AT
PROGRAMS CHRISTMAS PROGRAM
OLYMPICS CONCESSION STAND
SERVICES HOLIDAY LUNCHEON
LS, AND CLEAR DRUM LINERS
E TO REPLACE BROKEN ONE
FORFEITURE CONFERENCE
ODES, AND IV CATHETERSSPECTIONS (ORDINANCE)
SENIOR CENTER EVENTS
(ACRP)
CHRISTMAS LUNCHEON
SE EXTRA UNIFORMS
DICAL SUPPLY ROOM
HOLIDAY LUNCHEONAT WATER PLANT #3
HOLIDAY PARTY
Description 1
STREET CRIMES
STER TRAILER
IO IN STATION
PROGRAMS.
RMAL SALINE
N FOR EMS
BANQUET
DEVICES
E CLASS
VENT
NELACK
ITS
RSCEER
REPLACEMENT PRINTER-KRUEG
MEDIA ATTACHMENTS FOR RAD
WATER FOR SENIOR CENTER E
TEST STRIPS FOR GLUCOMETE
POSTAGE FOR VIOLATION NOT
GLOVE BOX HOLDER FOR DISASUPPLIES FOR BOOSTER STATSUPPLIES FOR BOOSTER STAT
HOTEL FOR KIRCUS FIREHOUS
PROPANE, ASPHALT PATCH TR
STICKERS FOR AMBULANCE IN
TREE AND DEDORATIONS FOR
TRIAMCINOLINE OINTMENT ANFUSES FOR BREAKER SWITCH
BATTERIES FOR PULSE OX UN
BATTERY FOR FIRE ALARM PA
CAPNOLINE CO2 MONITORINGCAPNOLINE CO2 MONITORING
INFANT TYLENOL AND ASPIRI
LANCETS, ATROPINE, ELECTRTOILET TISSUE, PAPER TOWE
JANITORIAL CABINET FOR METURKEYS AND SUPPLIES FOR
TV STAND FOR CHIEFS OFFICJANITORIAL CABINET TO HOU
MEDICAL OXYGEN FOR EMS
4 CASES (40 PIECES) OF NO
Total by Cardholder BIOHAZARD WASTE BAGS
ANNUAL DUES - WARREN
ANNUAL DUES - LAWLERANNUAL DUES - LACOUR
IMODIUM FOR SWAT KIT
ANNUAL DUES - MARTIN
BATTERY FOR CAMERA
ANNUAL DUES - FOLLIS
SUPPLIES FOR SENIORSUPPLIES FOR SENIOR
UPS SYSTEM REPAIRS
ANNUAL DUES - FINCH
ANNUAL DUES - HOOT
ITEMS FOR SPECIAQL
LODGING FOR ASSETANNUAL DUES - EARP
FOOD FOR BANQUETFOOD FOR BANQUET
ANNUAL DUES - BIRD
MEDIA FOR STATION
ITEMS FOR SPECIALITEMS FOR SPECIALITEMS FOR SPECIALITEMS FOR SPECIAL
TABLE COVERS FOR
LICENSE RENEWAL
TEA FOR SENIORS
REGISTRATION TO
PLANT #5 ROOF
GLUCOMETERS
WATER HOSE
IO NEEDLES
301.1050.9649.460.0814.87195.0569.41499.73848.1655.53104.129.9741.0040.001102.2427.7617.9971.16196.20179.101010.886.11111.00160.4694.9596.9221.2417.9495.77233.73900.5150.6640.30227.13168.93215.8211.9
922.45143.4720.0048.57145.4649.3740.0040.0040.0040.0040.0040.0040.0040.0040.001800.00796.0023.8039.9927.47114.7740.00
Amount
WHOLESALE ELECTRIC DEE
GREAT SOUTHWEST PAPERB & G PASADENA WHOLESA
COUPLAND CRAFTS & SIGN
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND
TREE MEDICAL LLCBOUND TREE MEDICAL LLC
UNITED WELDING SUPPLIE
APA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINEAPA-MEMBERSHIP
ONLINE
AMAZON MKTPLACE PMTSAIR LIQUIDE HEALTHCARE
VIDACARE CORPORATION
USPS 48494005731408537
JAMERICAN EQUIP SV CO
TESSCO INCORPORATEDTESSCO INCORPORATED
FRY'S ELECTRONICS #34
TRI - STAR ROOFING & G
FISCHER'S HAREWAREFISCHER'S HAREWARE
ASSOCIATION
ORIENTAL TRADNG CO
DOUBLETREE HOTELS
TCEQ IND RENEWAL L
FUNAI SERVICE CORP
OFFICE DEPOT #2662
WALGREENS #3001
HOMEDEPOT.COMHOMEDEPOT.COM
WAL-MART #5116WAL-MART #5116WAL-MART #5116
PARTY CITY #410PARTY CITY #410
WW GRAINGER
KINGS BBQ #1
KROGER #319KROGER #319KROGER #319KROGER #319KROGER #319KROGER #319KROGER #319
HOTELS.COM
PAYPAL
Date
12/11/201312/11/201312/11/201312/11/201312/13/201312/17/201312/17/201312/18/201312/20/201312/20/201312/13/201312/13/201312/22/201312/12/201312/18/201312/23/201312/20/201312/26/201312/11/201312/11/201
312/12/201312/20/201312/16/201312/16/201312/14/201312/14/201312/24/201312/11/201312/13/201312/17/201312/12/201312/10/201312/16/201312/11/2013
12/9/201312/5/201312/9/201312/4/201312/8/201312/4/201312/4/201312/7/201312/4/201312/4/201312/5/201312/7/201312/5/201312/6/201312/6/201312/6/201312/6/201312/6/201312/6/201312/6/201312/6/201312/6/20131
2/4/201312/6/201312/6/2013
Vendor Name
KUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH M
LIVINGSTON, SCOTT D
Cardholder Name LAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERA
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KROUPA, PAMELA LKROUPA, PAMELA L
KRUEGER, JOHN P
LINSCOMB, ROY N
LADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD B
LEACH, TRACI E
LANE, DUTCH BLANE, DUTCH BLEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER E
LEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY A
Description 4
FOLDERS,MOUSE PAD,PENS,STAPLER REMOVER,LABELS,TAPE
CABLE TIES FOR IPAD CORDS/CAR CODE ENF.VEHICLE TN
COFFEEX3, SWEETNLOWX1, CREAMERX1 FOR USE
WAND REFILL SPONGES FOR KITCHEN CLEANING
MONITOR STAND (TN-CODE ENF.)
PENS,STORAGE BOXES
Description 3
TONER
AMER X1 FOR EMS USE.AMER X1 FOR EMS USE.
SCOTT LIVINGSTONSCOTT LIVINGSTONSCOTT LIVINGSTON
PLAZA (MEETING)
CONF. NOV. 2013
Description 2
LEANING KITCHEN, COFFEE X3, SWEET N LOW X1 AND CRELEANING KITCHEN, COFFEE X3, SWEET N LOW X1 AND CRE
ANNUAL HOUSTON RETAIL REAL ESTAT SUMMIT
GLOBAL RETAIL REAL ESTATE CONVENTION
UTILITY SVC. FOR MOODY'S TRAVEL
3,000INSPECTION STICKERS-GREEN
WALLS DURING INVESTIGATIONS
FOR ICSC TEXAS DEAL MAKING
CREDIT CARD USAGE ON JACK
WITH CITY LOGO & ADDRESS
METER LIDS FOR ANTENNAS
CHRISTMAS DECORATIONSCHRISTMAS DECORATIONS
2014 DWAYNE MENAGER
CYLINDER FOR PICKER
PLUG FOR 5 POINTS
2014 MARIO RAMOS
2014 DENNIS FITCH
2014 MARK HUBER
CREN LUNCHEON
Description 1
PALS CARDS X 7
FOR 5 POINTS
ROAD AT LCB
PW OFFICE
STATIONS
RS CALLS
BATTERY
ODUCTS
AT LCB
TAPETAPE
ERRM
ELECTRICAL CONNECTORS FOR
SHIPPED WARRANTY METER PR
PHONE CHARGER (CODE ENF.)
WAND REFILL SPONGES FOR CWAND REFILL SPONGES FOR C
ASPHAULT PATCH FOR MAINT.
PLUMBING LICENSE RENEWAL
PLUMBING LICENSE RENEWALPLUMBING LICENSE RENEWALPLUMBING LICENSE RENEWAL
SAW HOLE TO MAKE HOLES INRATCHET STRAPS TO SECUREINK CARTRIDGE FOR PLOTTER
FLASH LIGHT FOR AFTER HOU
PATCH MIX FOR ROAD AT LCB
FILING FEES - RECORD DOCSTONER FOR UB STATEMENTS
PAINT PRIMER BUCKETS FOR
PLOTTER INK CARTRIDGES-6
PRINTER INK FOR STATION 2USB CHARGING/SYNC CABLECREDIT FOR PAINT AND PRIM
MONTHLY LEXISNEXIS DUES
Total by Cardholder NOTARY FOR SANDI WISEWHEEL FOR GATE AT LCB
REDI MIX TO RESET GATE
FOR CONCRETE REPAIRS
PAPER TOWELS FOR ALL
PAINT FOR GATE AT LCB
STORAGE BOXES, PENSSTORAGE BOXES, PENSSTORAGE BOXES, PENS
28 (PRGM DIRECTORY)ZIP TIES FOR BANNERS
CASE FOR CITY PHONE
REGISTRATION TO THE
REGISTRATION TO 3RD
MARKER, COPY PAPERMARKER, COPY PAPER
REGULAR ENVELOPES
REPLACEMENT PLUGS
RETURN PAINT ROLLS
15 AMP ELECTRICAL
REGISTRATION FOR
DESK CALENDARS
CNG 4 AMERICA &
PHOTO CELL FOR
ACLS CARDS X 9
PAINT SUPPLIES
POLY SPRAYER
GREEN LABELS
RAIN JACKET
CONCRETECONCRETE
IP CHARGE
UNIT#7284UNIT#7242
GEL PENS
POSTAGE
78.99172.0030.00625.001900.00177.2419.99749.745.7910.9960.006.31155.0091.0031.2151.982.9830.20160.0051.84376.72-7.96-302.8329.99205.98465.0050.8816.9918.875.999.6938.9835.9242.9824.9521.4988.00488.00
95.6039.0034.968.00469.00129.00163.967.443.95165.5622.9973.5955.0055.0055.0055.00151.95110.9517.0122.00499.90
Amount
GREAT SOUTHWEST PAPER
IMAGENET CONSULTING LLIMAGENET CONSULTING LL
ALLEN & KERBER AUTO SU
USPS 48494005731408537
00005207
NNA NATL NOTARY ASSN
MAXWELL BAILER CORP
COMMERCIALR
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
RC HEALTH SERVICES
LEXISNEXIS RISK MAN
TX BRD PLUMBING EXTX BRD PLUMBING EXTX BRD PLUMBING EXTX BRD PLUMBING EX
CTYCLK R PROPERTY
LA PORTE TOOL BOX
BAY AREA RENTALSBAY AREA RENTALS
CG POLICE SUPPLY
WALGREENS #3286WALGREENS #3001
UPS FRT SERVICES
DONNELLY HAMCO
AUTOZONE #1591
WAL-MART #5116WAL-MART #5116WAL-MART #3298
OREILLY AUTO
MONUMENT INN
HUGHESHUGHES
LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053
AMAZON.COM
MCCOYS #24
IP CHARGE
CES #338
PAYPAL
BISNOW
BOSS BOSS
VESCOVESCOVESCOVESCOVESCOVESCOVESCO
Date
ICSCICSC
12/17/201312/18/201312/31/201312/17/201312/24/201312/11/201312/12/201312/18/201312/17/201312/19/201312/10/201312/27/201312/30/201312/17/201312/16/201312/17/201312/11/201312/10/201312/23/201312/27/201
312/27/201312/26/201312/30/201312/12/201312/23/201312/28/201312/12/201312/18/201312/14/201312/14/201312/16/201312/21/201312/21/201312/21/201312/11/201312/11/201312/13/201312/23/2013
12/4/201312/9/201312/5/201312/6/201312/6/201312/9/201312/9/201312/9/201312/4/201312/4/201312/4/201312/5/201312/5/201312/5/201312/6/201312/9/201312/5/2013
1/2/20141/2/20141/1/20141/2/2014
Vendor Name
MUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA,
CHRISTOPHER M
POWELL, KATHERINE RPOWELL, KATHERINE R
LIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT D
Cardholder Name
MAYO JR., LUTHER RPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY G
MOLNAR, GEORGE DMOLNAR, GEORGE D
PARKER, RONALD KPARKER, RONALD K
LOFTIN, CLINTON MLOFTIN, CLINTON M
MEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTON
MERCK, ROBERT GMERCK, ROBERT GMERCK, ROBERT G
MERRILL, ALLEN SMERRILL, ALLEN SMERRILL, ALLEN SMERRILL, ALLEN SMERRILL, ALLEN S
MALIK, MASOOD A
LUCIO, MARTINLUCIO, MARTINLUCIO, MARTINPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA,
MARIA LPENA, MARIA L
NOEL, ALEXNOEL, ALEXNOEL, ALEX
Description 4
MONITOR/SPEAKERS FOR CITY SECTY'S OFFICE
PAPER FOR REPRODUCTION ROOM
CLOCKS FOR FITNESS CENTER
IPHONE CHRGS & ADAPTERS
STORM WATER PERMITSSTORM WATER PERMITS
STORM WATER PERMITS
PAPER, POST ITS, PENS
Description 3
PAPER FOR TAX
PAPER FOR UB
DEPTS. FOR OCTOBER AND NOVEMBER 201
LEONARD AND ZEMANEK'S OFFICE
THEM TO SEE WHAT IS GOING ON
ADAPTERS FOR COUNCILADAPTERS FOR COUNCIL
Description 2
GOVERNMENT CODE BOOK FOR CITY SECRETARY'S OFFICE
NOT SURE WHY THEY CHARGED THIS; I HAVE CONTACTED
SECRETARY'S OFFICE AND PURCHASING AND PLANNING
STATION #1 PHOTO FOR COUNCILMEMBER'S KAMINSKI,
CITY SECRETARY'S OFFICE & IPHONE CHARGERS &CITY SECRETARY'S OFFICE & IPHONE CHARGERS &
MAYOR RIGBY TO ATTEND DECEMBER LUNCHEON
DELINQUENT NOTICES FOR UB CUSTOMERS
SPLINE, AND SLEEVE FOR UNIT 49-09
FOR FRANKLIN PLANNER, 2014
LIES FOR CID COFFEE BAR
FOR FRANKLIN PLANNER
BULKHEADING PROJECT
L., SPACKLING, SANDER
SAND TRAP MACHINE
& REC FAX MACHINE
Description 1
RECTOR TWWA
WORK GLOVESFOR DRAINAGE
COMPRESSOR
COFFEE BARCOFFEE BAR
REC.SUPT.
PARTMENT
UNIT 49-54
RIC WORK
SENIORS
EC TRAC
PRINTER
EVENTS
FRIDGE
HINE
BAR
L
STORM WATER PERMIT RENEWA
WIRE CONNECTORS FOR ELECT
CREDIT RETURN PLUMBNG SUPSCRAPPER, MED GRIT DRYWAL
GFOA WEBINAR REGISTRATIONGFOA WEBINAR REGISTRATIONGFOA WEBINAR REGISTRATION
ANNUAL MEMBERSHIP FEE FOR
MONTHLY HOSTING FEE FOR R
COLP STORM WATER PERMITSCOLP STORM WATER PERMITS
COLP STORM WATER PERMITS
CONNECTOR FOR CID COFFEE
COFFEE FOR PARKS & REC DE
STAPLE GUN FOR GUN RANGE
PLUMBING SUPPLIES FOR CIDPLUMBING SUPPLIES FOR CIDREGISTRATION FOR ASST. DIRAIN PONCHOS FOR SPECIAL
INK CARTRIDGES FOR PARKS
PICTURE HANGING SUPPLIES
REGISTRATION CHARGE FOR
INK CARTRIDGES FOR ADMIN
BATTERY FOR CAR REMOTE
BELT FOR EXHAUST FAN ATMUFFLER AND GASKET FOR
MONITOR & SPEAKERS FORMONITOR & SPEAKERS FOR
PLOTTER INK CARTRIDGES
2014 DAY PLANNER REFILL
BIT, DRILL PILOT, TAP MAC
ANNUAL USER MAINT. FEE
Total by Cardholder
REDI MIX CONCRETE FOR
MOTOR FOR SUPPLY FAN
CUSTOM FRAMING - FIRE
FILTER REGULATOR FOR
BOILER SERVICE AT RFC
BEARING, RAGE , SEAL,
COFFEE FOR CITY HALL
RELIEF VALVE FOR SPC
TAPE FOR ELECTRICAL
WATER FILTER FOR EK
CLOCKS, PENS, PAPERCLOCKS, PENS, PAPER
DELINQUENT NOTICES
LEGAL ADS FOR CITY
GOLF CART PERMITS
REDI MIX CONCRETE
PARTS MANUAL FOR
LINED NOTE PAGES
2014 TEXAS LOCAL
DEL STATEMENTS
LEATHER PALM
PHOTO CELL
CONCRETE
PAPERPAPERPAPER
SOD
200.00200.00100.00372.51875.00
100.47100.4766.981.00795.957.285.9718.94-8.50170.9554.005324.8050.0085.0085.0085.0095.92230.00200.00141.4233.00325.62245.55127.9675.3150.0010.1845.3626.94134.7010.7525.56940.7577.96179.9835.0053.2046
25.00575.0026.6639.88108.69117.89154.2324.3115.8730.274.1943.645.2928.9939.00172.9759.99
Amount
GOVERNMENT FINANCE OFFGOVERNMENT FINANCE OFFGOVERNMENT FINANCE OFF
FRANKLINCOVEYPRODUCTSFRANKLINCOVEYPRODUCTS
CRAWFORD HOUSTON IND.
BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SA
CHANNEL SAFETY AND MAR
HOUSTON CHRONICLE-ADV
COUPLAND CRAFTS & SIGN
SUMMIT ELECTRIC SUPPLYSUMMIT ELECTRIC SUPPLY
JERRYCO MACHINE & BOIL
WOWCO EQUIPMENT CO
PROSTAR SERVICES INC
PROSTAR SERVICES INCMURFF TURF FARMS INC
VERMONT SYSTEMS INCBAYAREAHOUS
VERMONT SYSTEMS INC
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
0000357400003574
TEXAS RECREATION &FAMILY DOLLAR #2258
THE HOME DEPOT 565
THOMSON WEST TCD
HOBBY-LOBBY #0103
BAY AREA RENTALS
WALGREENS #3001
DXPE - PRECISION
TCEQ EPAYMENTTCEQ EPAYMENTTCEQ EPAYMENT
TCEQ EPAYMENT
WW GRAINGERWW GRAINGERWW GRAINGER
LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053
BEST BUY BEST BUY
TRAINING
PAYPAL
VESCO
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
Date
12/15/201312/15/201312/15/201312/19/201312/19/201312/18/201312/10/201312/26/201312/26/201312/31/201312/13/201312/31/201312/26/201312/26/201312/26/201312/30/201312/10/201312/28/201312/13/201312/13/201
312/16/201312/19/201312/13/201312/17/201312/10/201312/12/201312/11/201312/12/201312/11/201312/16/201312/17/201312/19/201312/18/201312/12/201312/11/201312/12/201312/18/201312/12/201312/23/2013
12/5/201312/5/201312/5/201312/5/201312/5/201312/5/201312/5/201312/6/201312/9/201312/5/201312/5/201312/5/201312/5/201312/6/201312/9/201312/9/201312/9/201312/9/201312/9/2013
1/1/2014
Vendor Name
SCARBOROUGH, SANDIE SSCARBOROUGH, SANDIE S
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RRUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL,
ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
STEWART, BRADLEY LSTEWART, BRADLEY L
Cardholder Name
RODRIGUEZ, ISAIAS
RINEHART, PHYLLISRINEHART, PHYLLISRINEHART, PHYLLIS
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
RIGBY, MARLENE BRIGBY, MARLENE B
ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
RAMIREZ, IGNACIOSANCHEZ, MOISESSANCHEZ, MOISES
SANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN R
PULLIG, JIMMIE SPULLIG, JIMMIE SPULLIG, JIMMIE SPULLIG, JIMMIE S
ROBBINS, JONNA
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG A
STARK, JAMES E
SIMON, SHELLYSIMON, SHELLY
SIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLY
RICE, GARY D
Description 4
HOSE AND HOSE TEE FOR UNIT 49-55
HYDRAULIC OIL FILTERS 49-34 49-35
UNIT#5603, TRANSMISSION FILTER
FRONT BRAKE PADS UNIT#5934UNIT#8050 INJECTORS O RINGS
OIL FILTERS FOR 49-34 49-35
30 WEIGHT MOTOR OIL30 WEIGHT MOTOR OIL
30 WEGHT MOTOR OIL
Description 3
STOCK FILTERS
STOCK FILTER
HOSE CLAMP
WPR BLADE
PRMY WIRE
30 WEIGHT MOTOR OIL30 WEIGHT MOTOR OIL
TAX TO BE REFUNDED
Description 2
TORAGE
SPRING PIVOT, BUSHING, SNAP RING, PARTS FOR TARP S
REDI-MIX CONCRETE FOR IRRIGATION REPAIR
TIRES FOR UNITS 49-09 49-20 49-28 49-27
HYDRAULIC OIL FILTERS 49-34 49-35HYDRAULIC OIL FILTERS 49-34 49-35
COMPACTOR FOR LEVELING SOD
NITROGEN CYLINDERS RENTALS
INTAKE MANIFOLD UNIT#5353
DRAINAGE PIPE FOR LAKES
FOR JENNIE RILEY CENTER
30 WEIGHT MOTOR OIL30 WEIGHT MOTOR OIL
TRANSMISSION FILTERTRANSMISSION FILTER
ARGON MIX CYLINDER
PARTS FOR GRINDER
RADIATOR FAN ASSY
NJECTORS, O RINGSNJECTORS, O RINGS
FRONT BRAKE PAD
INVOICE # 316583
Description 1
SWAY BAR LINK
FOR UNIT 49-27
IGNITION COIL
IGNITION OILWHEEL SEALHOSE CLAMPHOSE CLAMP
BRAKE PADSBRAKE PADS
FUEL FILTER
OIL FILTER
UNIT 49-55UNIT 49-55
UNIT#8054
SAMPLES
BATTERYBATTERY
CHARGE
GE REP
RREZ
UMP
ROL
R
OXYGEN, ARGON, ACETYLENE,
UNIFORM SHIRT&PANTS-GUTIE
EXTERNAL VEST CARRIER-PAT
CREDIT FOR GREASE RETAINE
CREDIT FOR PWR STEERING P
UNIFORM PANTS-DEARDORFF
WR BLADE, UNIT#5934 FRONTWR BLADE, UNIT#5934 FRONT
ELECTRICAL WIRE FOR SHOPELECTRICAL WIRE FOR SHOPELECTRICAL WIRE FOR SHOP
RAIN PANTS&COATS-PATROL
DRUM FAN , 1 YR ACC. DAMA
STOCK FILTER, UNIT#8050 ISTOCK FILTER, UNIT#8050 I
STOCK FILTERS, UNIT#5603STOCK FILTERS, UNIT#5603
BRAKE MASTER CYLINDER
ANDRE IS DISPUTING THIS
HOSE AND HOSE TEE FORHOSE AND HOSE TEE FOR
Total by Cardholder RAIN PANTS FOR PATROL
STIHL CHAINSAW CHAINS
SRO OFFICER UNIFORMS
CREDIT RAD FAN ASSY,
OIL FILTERS 49-34 49-35OIL FILTERS 49-34 49-35SWAY BAR LINE,CREDIT
BOLTS, NUTS, ROLLERS
UNIT#8054 MOTOR ASY
30 WEGHT MOTOR OIL30 WEGHT MOTOR OIL
CREDIT TRANS FILTER
BATTERY UNIT 49-26
OXYGEN CYLINDER
TEFLON TAPE AND
RENTAL OF PLATEDIRECTV SERVICE
12 INCHX20 FEET
SAFETY SWITCH
STOCK FILTERS
SHOP WELDERSHOP WELDER
STOCK FILTER
OIL FILTERS
UNIT#7245UNIT#7204UNIT#5353UNIT#8537UNIT#5332UNIT#5934UNIT#5934UNIT#5935UNIT#5315UNIT#5372UNIT#7401
UNIT8050
UNI#7242
SPIN ON
153.21172.8353.8866.6484.7553.8815.0011.4353.888.96392.15130.0021.4353.0487.58417.89287.001350.00140.00279.00454.561936.4477.3513.3092.3991.9838.40203.75-16.21-18.449.4871.2013.0318.95-20.0029.95115.
457.1522.8347.73135.87-154.6574.856.4554.9549.9520.2811.2812.3612.0049.9534.007.90-6.4524.25124.95154.6541.6016.21
Amount
H & H TRACTOR AND LAWN
CLEAR CREEK EQUIPMENT
UNITED WELDING SUPPLIEUNITED WELDING SUPPLIEUNITED WELDING SUPPLIEUNITED WELDING SUPPLIE
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
DAVIS TRAILER AND EQUI
DTV DIRECTV HARDWARE
WOWCO EQUIPMENT CO
FISCHER'S HAREWARENOR NORTHERN TOOL
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
ROTOCHOPPER INC
LOWES #00097
GALLS INTERNGALLS INTERN
XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL
PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS
026XL PARTS 026
Date
12/16/201312/10/201312/11/201312/11/201312/11/201312/12/201312/12/201312/18/201312/26/201312/26/201312/16/201312/13/201312/13/201312/31/201312/18/201312/18/201312/18/201312/18/201312/19/201312/17/201
312/27/201312/11/201312/11/201312/11/201312/31/201312/11/201312/11/201312/12/201312/12/201312/13/201312/17/201312/17/201312/17/201312/17/201312/18/201312/18/201312/19/201312/19/201312/19/201312/19/20
1312/20/201312/21/201312/24/201312/24/201312/24/201312/24/2013
12/5/201312/9/201312/4/201312/4/201312/4/201312/5/201312/5/201312/5/201312/5/201312/6/201312/6/201312/7/201312/7/2013
Vendor Name
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
Cardholder Name
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES
BSTINNETT, JAMES BSTINNETT, JAMES B
SUGGS, JEFFERY E
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Description 4
BULBS, SENSOR, BRAKE ROTOR
TRANS FILTER, UNIT#8054
SIIESEL EXHAUST FLUID
BATTERY, UNIT#5364BATTERY, UNIT#7100
FUSE, UNIT#5872
Description 3
STOCK FILTER
MOUNTING
2 INCH VALVES AT THE ARENA
Description 2
COOLANT RESERVOIR BOTTLE, VBELT
OLD WATER LINE AT LOMAX ARENA
CONSTRUCT THE RISERS FOR THE
SEAL INNER AND OUTER WHEEL
BASKETS FOR SUPPLIES
NG FOR TRANSMISSION
FRONT BRAKE ROTORS
DIESEL EXHAUST FLUIDDIESEL EXHAUST FLUID
BECON STROBE LIGHT
FLAG POLE REPAIRS
STARTER
REBUILD STARTER
FOR PALM ON 225
AT RODEO ARENA
Description 1
ON BROADWAY
FIELDS AT LCBFIELDS AT LCB
BRAKE ROTOR
STOCK FILTERSTOCK FILTER
CARBURETOR
TRANS FLUIDPORTA CANS
TOWING FEE
HYD FILTER
OIL FILTERAIR FILTER
BATTTERY
RADIATOR
PERKINS
KOMINEK
FILTERS
#8054#8054
SSY
100100
BE
GR
BULBS SENSOR BRAKE ROTOR,BULBS SENSOR BRAKE ROTOR,
MEASURING WHEEL FOR 80-54
REBATE FOR ONLINE ORDERIN
INVENTORY TRAINING SEMINA
MOUNNG, TRANS FILTER UNITMOUNNG, TRANS FILTER UNIT
CHRISTMAS LIGHTING REPAIR
UNIT#7248FLUSH AND REPAIR
UNIT#8097 STROBE FLASH TU
UNIT#8054 PISTON AND SPRI
CALENDAR REFILL FOR CPT.
ANCHORS FOR PALM ON 225BATTERIES FOR LIGHTING IN
BATTERY, UNIT 5364,UNIT#7BATTERY, UNIT 5364,UNIT#7
ONLINE ORDERING REBATE
ANCHOR FOR PALM ON 225
SHELL M/V ELC, ANTIFREZ,UNIT#8009 TAILGATE LIFT A
PICTURE FOR ADMIN HALL
BATTERY RETURN CREDIT
Total by Cardholder
HAND SOAP, HOSE REEL
NUMBERS FOR BLDGS.
RETURN FOR BATTERY
PVC PIPE TO REPLACE
STOCK HOSE CLAMPSBATERIES, DISH SOAP3 CASES COPY PAPER
RED INFIELD MIX FORRED INFIELD MIX FOR
CREDIT FOR LENSES
RACHET TIE DOWNS
ADDITIONAL PVC TO
SNAP RINGS FOR
FUES UNIT#587FUES UNIT#587
DOOR HANDLE
STOCK FILTER
STOCK TIRES
TRANS FLUID
FLOOR JACK
UNIT#5643UNIT#9212UNIT#7215UNIT#8031UNIT#8641UNIT#8641UNIT#5143UNIT#7245UNIT#5934UNIT#8641UNIT#5935UNIT#7176UNIT#5121
UNIT7136
UNI#8099
CHARGE
REFUND
20.00-20.00-20.00-51.94-39.29-15.5061.4021.9544.06-67.22260.0016.2520.4012.3749.99195.00169.00299.001344.35199.994.893.92102.9929.5911.1510.2917.39188.228.2422.89924.99188.228.61102.99205.983.961312.
50287.70150.0025.5817.4548.5536.5273.1914.3821.56100.4722.9917.9015.9941.9711.9210.00130.00253.6970.6328.00503.00503.00
Amount
CENTRAL PARTS WAREHOUS
FRANKLINCOVEYPRODUCTS
CLOUD ELECTRIC -POWERT
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
AC PLUMBING SUPPLY INCAC PLUMBING SUPPLY INC
APPLE TOWING COMPANYSOUTHERN TIRE MART#61A C COLLINS FORD SERVIA C COLLINS FORD SERVI
NATL/PADGET 8006825061
BO-TECH ELECTRIC, INC.
CJM SOIL SUPERMARKETCJM SOIL SUPERMARKET
0000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207
DRAKESCRUGG
DON'S RADIATOR SHOP
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
INTERSTATE
LA PORTE TOOL BOXLA PORTE TOOL BOX
APACHE OIL CO. #AAPACHE OIL CO. #AWALGREENS #3286WALGREENS #3001
WAL-MART #5116WAL-MART #5116
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
OREILLY AUTO OREILLY AUTO OREILLY AUTO
XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026
ALL STARTALL START
PAYPAL PAYPAL
VESCO
Date
12/24/201312/24/201312/24/201312/24/201312/24/201312/24/201312/28/201312/17/201312/17/201312/17/201312/19/201312/19/201312/20/201312/16/201312/16/201312/17/201312/18/201312/18/201312/18/201312/20/201
312/20/201312/24/201312/24/201312/11/201312/26/201312/26/201312/30/201312/17/201312/17/201312/19/201312/17/201312/30/201312/16/201312/20/201312/20/2013
12/4/201312/5/201312/5/201312/9/201312/4/201312/4/201312/5/201312/5/201312/5/201312/9/201312/9/201312/4/201312/5/201312/5/201312/5/201312/6/201312/5/201312/4/2013
1/1/20141/2/20141/2/20141/2/20141/1/20141/2/2014
Vendor Name
Cardholder Name
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
SWILLEY, GARY L
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE M
Description 4
Description 3
Description 2
IN THE WATER LINE INSTALLATION AT THE ARENA
FOR THE RISER INSTALLATIONS AT THE ARENA
TO CAP OFF OLD IRRIGATION AT FAIRMONT
THE TURN AT THE ARENA
NGS, INJECTION LINE,
SECURE PALM ON 225
GE NUTS AND BOLTS
Description 1
INSTALLATION
ASKET KIT
COVER
SION
PAIR
ER
M
KEYS FOR NORTHWEST CONCES
AWNING BY BREAKROOM LIGHT
LPAWA VALVE CONTROLLER RE
TV SHELF FOR CHARLES WAKL
WALL REPAIR AT WEIGHT ROO
SPOOL FLANGED, BOLT AND G
SAWZALL BLADES TO ASSIST
EMS OUTSIDE PLUG GFI AND
#3 WATER PLANT, PIPE FLANWATER PLANT #3 PIPE FITTI
ENTRY SIGN LIGHT REPAIR
RFC WEIGHT ROOM WALL
Total by Cardholder
GLUE, PRIMER AND CAPS
FITIINGS AND HOSE BIBS
PVC FITTINGS TO MAKE
CABLE AND CLAMPS TO
CHARLES WALKER TV
LAMPS AND BALLAST
36.4722.9627.4479.3234.27321.7934.43600.0027.0296.5466.2929.9721.9417.1628.4815.4837.5335.92
$229,008.89
Amount
WINGO SERVICE COMPANY,
CRAWFORD HOUSTON IND.
FASTENAL COMPANY01
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565THE HOME DEPOT 565
ENTERPRISES
M D N
Date
12/13/201312/16/201312/27/201312/30/201312/30/201312/23/201312/19/201312/19/201312/26/201312/20/201312/17/201312/10/201312/23/201312/27/201312/27/2013
12/4/201312/6/2013
1/2/2014
Vendor Name
Cardholder Name
WILLIS, HOWARD RWILLIS, HOWARD RWILLIS, HOWARD RWILLIS, HOWARD R
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
FITNESS CENTER/TRASH LINERS/NOV2013
SPECIAL EVENTS/TRASH LINERS/NOV2013
PUBLIC WORKS/TRASH LINERS/NOV2013
SPECIAL PROGRAMS/NOV2013 SERVICE
PUBLIC WORKS/DEC2013 SERVICES
CITY HALL/TRASH LINERS/NOV2013
PUBLIC WORKS/NOV2013 SERVICE
CONSOLIDATED PHONE CHARGES
FITNESS CNTR/NOV2013 SERVICELIBRARY/TRASH LINERS/NOV2013
POLICE/TRASH LINERS/NOV2013
COURT/TRASH LINERS/NOV2013
SPECIAL PROGRAMS/OCT2013
CITY HALL/NOV2013 SERVICE
Description 4
LIBRARY/NOV2013 SERVICE
COURTS/NOV2013 SERVICE
POLICE/NOV2013 SERVICE
OPTEMEN FIBER CIRCUIT
PUBLIC WORKS/OCT2013
SPECIAL PROG/DEC2013
FITNESS CNTR/OCT2013
FITNESS CNTR/DEC2013
FIRE/NOV2013 SERVICE
CITY HALL/DEC2013CITY HALL/OCT2013
LIBRARY/DEC2013LIBRARY/OCT2013
COURTS/DEC2013
POLICE/OCT2013
POLICE/DEC2013
COURT/OCT2013
FIRE/DEC2013
CONF#46L7MBBC1Y02BP77
CONF#46K7CSRX04QX4YCONF#46K7CSRX04QX4Y
CONF#027-0071485192CONF#027-0071485280CONF#027-0071485192CONF#027-0071485280CONF#024-0071485192CONF#027-0071485192CONF#027-0071485280CONF#024-0071485192CONF#027-0071485192CONF#027-0071485280CONF#024-
0071485192CONF#027-0071485192CONF#027-0071485280CONF#024-0071485192CONF#027-0071485192CONF#027-0071485280CONF#024-0071485192CONF#027-0071485192CONF#027-0071485280CONF#024-0071485192CONF#027-007148519
2CONF#027-0071485280CONF#024-0071485192
Description 3
CONF#1217277166CONF#1217276648CONF#1217276074CONF#1217274935CONF#1217274560
CONF#01062014CONF#01062014CONF#01062014CONF#01062014CONF#01062014CONF#01062014CONF#01062014CONF#02022014
CONF#X04QFD8
10428 SPENCER USAGE:0119-0218
3001 N 23RD ST USAGE:0124-0223
125 S THIRD ST USAGE:0120-0219
INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013 SRVC
THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013 SRVC THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013
SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013 SRVC THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013
SRVC THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013 SRVC THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013
SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013 SRVC THRU:1031INV#6041739 DATE:1209 SRVC THRU INV DATE:12012013 SRVC THRU 1231INV DATE:11012013 SRVC DATE:1130INV DATE:10012013
SRVC THRU:1031INV#287242940579X02022014 USAGEINV#832788446X01192014 USAGE:12ACCT#713A792610 DATE:1227 USAGINV#856967087 BILL DATE:1226 USAGACCT#713A792610 DATE:1227 USAG201 BAY FOREST
DR USAGE:0117-023001 N 23RD ST ADAPTERS USAGE:0
Description 2
AID CLASS 01/15/2014
CLASS 01/21/2014
AID CLASSES
AID CLASS
POUND
SCREEN DRYWALL, JOINT COM
DRINKS FOR CPR AND FIRSTDRINKS FOR CPR AND FIRSTDRINKS FOR CPR AND FIRST
DRINKS FOR CPR/FIRST AID
TRASH LINERS NOV 2013TRASH LINERS NOV 2013TRASH LINERS NOV 2013TRASH LINERS NOV 2013TRASH LINERS NOV 2013TRASH LINERS NOV 2013TRASH LINERS NOV 2013
ACCT#8777701500093833ACCT#8777701330324663ACCT#8777701330301737ACCT#8777701330214419ACCT#8777701330211282
Description 1
PAINT FOR PW OFFICES
AT&T LONG DISTANCE
PAINT FOR OFFICE
AT&T MOBILITYAT&T MOBILITY
PAINT FOR PWPAINT FOR PW
AT&T PHONEAT&T PHONE
INV#5990490
INV#5893071INV#5990490INV#5893071INV#5778544INV#5990490INV#5893071INV#5778544INV#5990490INV#5893071INV#5778544INV#5990490INV#5893071INV#5778544INV#5990490INV#5893071INV#5778544INV#5990490INV#5893071I
NV#5778544INV#5990490INV#5893071INV#5778544
PADLOCK
PAINT
8.26425.00
12.286.9980.91144.02112.2239.9634.6519.0015.0216.82425.0077.962752.502752.502752.5013.56579.77579.77579.7784.751180.541180.541180.546.78458.49458.49458.4961.021748.411748.411748.4177.961160.491160.49
1160.4916.95504.15504.15504.15105.446331.9913688.001211.0311599.7634.5113.93110.6739.809.95
Transaction
Amount
Transaction
1/21/20141/27/20141/15/20141/21/2014
1/17/20141/27/20141/15/20141/30/20141/31/20141/30/20141/30/20141/30/20141/31/20141/31/20141/31/20141/31/20141/31/2014
1/6/20141/9/20141/7/2014
1/6/20141/8/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/201
41/7/20141/7/20141/7/20141/7/20141/7/20141/7/2014
Date
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
ABM TRUSTCOMMERCE
ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM
TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM
TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
FISCHER'S HAREWAREFISCHER'S HAREWARE
AT&T BUS PHONE PMTAT&T BUS PHONE PMTAT&T BUS PHONE PMT
AT&T BILL PAYMENTAT&T BILL PAYMENT
Vendor Name
WAL-MART #0752WAL-MART #0752WAL-MART #0752WAL-MART #5116
LOWES #01053LOWES #01053
LOWES #01053LOWES #01053LOWES #01053
Cardholder Name
ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
ALLEN, BONNIE
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
INV#1030565509 INV DATE: 12/26/2013INV#1030565516 INV DATE: 12/26/2013INV#1030565517 INV DATE: 12/26/2013INV#1030559459 INV DATE: 12/19/2013INV#1030559463 INV DATE: 12/19/2013INV#1030565508
INV DATE: 12/26/2013INV#1030565504 INV DATE: 12/26/2013INV#1030547424 INV DATE: 12/05/2013INV#1030541485 INV DATE: 11/28/2013INV#1030559460 INV DATE: 12/16/2013INV#1030565505 INV DATE:
12/26/2013INV#1030565520 INV DATE: 12/26/2013INV#1030565521 INV DATE: 12/26/2013INV#1030565524 INV DATE: 12/26/2013
INV#1030583596 INV DATE: 0116INV#1030583600 INV DATE: 0116
INV#1030571526 INV DATE: 0102INV#1030571528 INV DATE: 0102INV#1030571534 INV DATE: 0102INV#1030571536 INV DATE: 0102INV#1030571548 INV DATE: 0102INV#1030583584 INV DATE: 0116INV#1030583586
INV DATE: 0116INV#1030583592 INV DATE: 0116INV#1030583594 INV DATE: 0116INV#1030583606 INV DATE: 0116INV#1030571530 INV DATE: 0102INV#1030583588 INV DATE: 0116INV#1030571525 INV DATE:
0102INV#1030583583 INV DATE: 0116INV#1030571537 INV DATE: 0102INV#1030571538 INV DATE: 0102INV#1030583595 INV DATE: 0116INV#1030571541 INV DATE: 0102INV#1030571542 INV DATE: 0102INV#1030583599
INV DATE: 0116INV#1030571545 INV DATE: 0102
INV#1030577567 INV DATE:0109INV#1030577566 INV DATE:0109
INV#1030577557 INV DATE:0109INV#1030577564 INV DATE:0109INV#1030577656 INV DATE:0109INV#1030912175 INV DATE:1120INV#1030577552 INV DATE:0109INV#1030577556 INV DATE:0109INV#1030577553
INV DATE:0109INV#1030577568 INV DATE:0109INV#1030577569 INV DATE:0109
Description 4
Description 3
CONF#1217277641CONF#1217292276CONF#1217266585
INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014
INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV
DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014
3324 SOMERTON DR USAGE:0109-021322 S BROADWAY USAGE:0109-020604 W FAIRMONT PKWY USAGE:0106INV DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV
DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014INV DATE: 12/26/2013 CONF#1231201INV
DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV DATE: 12/19/2013 CONF#1231201INV DATE: 12/19/2013 CONF#1231201INV DATE: 12/26/2013 CONF#1231201INV
DATE: 12/26/2013 CONF#1231201INV DATE: 11/28/2013 CONF#0106201INV DATE: 12/26/2013 CONF#1231201INV DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014INV DATE: 01022014 CONF#01062014INV
DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014
INV DATE: 12/26 CONF#01082014
INV DATE:12/19 CONF#01082014
INV DATE:1205 CONF#01062014
INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014
INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014INV
DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014
Description 2
ACCT#8777701330060895ACCT#8777701330037323ACCT#8777701330000776
Description 1
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
G&K SERVICESG&K SERVICES
G&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICESG&K SERVICES
G & K SERVICE
105.31125.72
95.73117.2237.086.0020.8456.5924.5421.786.0020.8456.5924.5421.7831.0931.094.704.704.704.7037.70104.9637.70104.9637.70104.96-36.1337.7099.3235.4035.4099.32100.3735.4082.8983.9478.6997.5975.9010.99125.
7210.99125.7210.99125.7210.9925.5817.8927.5027.50
Transaction
Amount
Transaction
1/21/20141/21/2014
1/31/20141/31/20141/31/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/21/20141/14/20141/14/20141/21/20141/21/20141
/21/20141/21/20141/21/2014
1/7/20141/7/2014
1/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/2014
Date
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030
Vendor Name
Cardholder Name
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
FINANCE BANK RUN/JAN 2014 SERVICE
INV#1030547425A INV DATE: 12/05/2013INV#1030559461A INV DATE: 12/19/2013INV#1030565506A INV DATE: 12/26/2013INV#1030547425B INV DATE: 12/05/2013INV#1030559461B INV DATE: 12/19/2013INV#1030565506B
INV DATE: 12/26/2013INV#1030547446A INV DATE: 12/05/2013INV#1030559482A INV DATE: 12/19/2013INV#1030565522A INV DATE: 12/26/2013
INV#1030565523 INV DATE: 12/26/2013INV#1030547425 INV DATE: 12/05/2013INV#1030559461 INV DATE: 12/19/2013INV#1030565506 INV DATE: 12/26/2013INV#1030547446 INV DATE: 12/05/2013INV#1030559482
INV DATE: 12/19/2013INV#1030565522 INV DATE: 12/26/2013INV#1030547426 INV DATE: 12/05/2013INV#1030541487 INV DATE: 11/28/2013INV#1030559462 INV DATE: 12/19/2013INV#1030565507 INV DATE:
12/26/2013COURT BANK RUN/JAN 2014 SERVICE
INV#1030577554A INV DATE:0109INV#1030577554B INV DATE:0109INV#1030577570A INV DATE:0109
INV#1030583603 INV DATE: 0116INV#1030571544 INV DATE: 0102INV#1030583602 INV DATE: 0116
INV#1030577572 INV DATE:0109INV#1030577571 INV DATE:0109INV#1030577554 INV DATE:0109INV#1030577570 INV DATE:0109INV#1030577555 INV DATE:0109
Description 4
INV#92961658 INV DATE:0109
CONF#GDAGDA000007563CONF#GDAGDA000007563
Description 3
CONF#003432CONF#027589CONF#052559
INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV
DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014
INV DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013
CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE: 11/28/2013 CONF#0106201INV#642221698-058 DATE:0120 USAGINV#9718094841 DATE:0109 USAGE:1INV#9718154477 DATE:0110 USAGE:1ASSOCIATION
MEETING-SAN MARCO
INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014
INV DATE:12/19 CONF#01082014
INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014
INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014
BANK RUN JAN2014 SERVICE
BANK RUN JAN2014 SERVICE
MOTOR-ANIMAL CONTROL
Description 2
STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
AL SHELTER
CONTROL
ROL
TE
WATER HOSE,WASH HOSE-ANIM
REPAIR HEATER IN WAREHOUS
FOOD&WATER BOWLS-ANIMAL
LITTER, CAT FOOD,DETERGEN
REMOVE AND REPAIR A/C FAN
UTILITY BLADS-ANIMAL CONT
FUEL-TX ANIMAL CONTROL
Description 1
STOCK HOSE CLAMPS
LITTER,DETERGENT
VERIZON WIRELESSVERIZON WIRELESS
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICES
INV#195-968014
INV#195-968014
G&K SERVICESG&K SERVICES
G & K SERVICE
UNIT#7178
UNIT#4933UNIT#7188UNIT#8715UNIT#7241
SPRINT
369.60
27.5027.5014.1814.1814.1814.1817.8117.8117.8117.8158.3050.6582.5455.3575.907.4045.177.4039.757.4039.757.4039.7540.8537.1537.1537.1557.6057.6057.6057.6057.60369.6045.274366.301889.03364.24368.0045.523
.9923.1949.0627.413.98292.0039.7539.7539.7539.75412.50
Transaction
Amount
Transaction
1/18/2014
1/21/20141/21/20141/21/20141/21/20141/14/20141/21/20141/14/20141/21/20141/21/20141/14/20141/14/20141/21/20141/21/20141/14/20141/21/20141/14/20141/14/20141/21/20141/31/20141/31/20141/14/20141/29/20141
/27/20141/14/20141/16/20141/28/20141/14/20141/16/20141/13/20141/30/20141/30/20141/30/20141/13/2014
1/9/20142/1/2014
1/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/9/2014
Date
HOUSTON FREIGHTLINER S
ALLEN & KERBER AUTO SU
BAY REFRIGERTION AND A
ANIMAL CARE EQUIPMENT
FISCHER'S HAREWARE
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
WIRELESS
Vendor Name
WAL-MART #5116
VZWRLSS IVR VBVZWRLSS IVR VB
ALPINE AIR INC
KROGER #319KROGER #319
BUC-EE'S #17
GARDA CL
GARDA CL
SPRINT
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
Cardholder Name
ALLEN, BONNIEALLEN, BONNIE
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
TOILET PAPER,MULTIFOLD TOWELS, TOILET PAPER,MULTIFOLD TOWELS, TOILET PAPER,MULTIFOLD TOWELS,
Description 4
PAPER TOWELS, CUPSPAPER TOWELS, CUPSPAPER TOWELS, CUPS
FIRST AID SUPPLYFIRST AID SUPPLY
CAMPUS CRIMESTOPPERS
Description 3
TOWELS, PAPER TOWELS, CUPSTOWELS, PAPER TOWELS, CUPSTOWELS, PAPER TOWELS, CUPS
FOR SEWER AND AND WATER DISTRFOR SEWER AND AND WATER DISTRMATTRESS PATCHES (2 SEPERATE ,MATTRESS PATCHES (2 CHARGES D JANUARY MONTHLY PAYMENT INVO FEBRUARY MONTHLY PAYMENT INV
MENT FOR DISPATCH CARDSET
SUBSCRIPTION RENEWAL
Description 2
ION 11/8/2013-11/8/2014
INVOICE NO. 197767
INVOICE # DO24357
BUSINESS CARDS
ER SOFTWARE
ERAS/SPARES
DC ADAPTOR
MONT PARK
E FOR DEC
TP USAGE
CONTROL
CONTROL
COMPLEX
R MEGAN
OIL SEAL
T AT JR
TTINGSTTINGS
EC. TP
PDF CONVERTER SOFTWARE FO
NEW PLAQUE FOR LOMAX PARKPATROL-REPLACE BROKEN CAMGROANING,HERNANDEZ&BOLES
TAX REFUND ON PDF CONVERTPRISONER UNIFORMS, TOWELS
PRISONER UNIFORMS, TOWELS
BAGS FOR FOOD FAIR HANDOU
DYNASITE ANNUAL SUBSCRIPTANNUAL MAINTENANCE AGREE
BAR CODE LABELS PROPERTY
METALS AND BACTERIA FOR D
CALCIUM HYPOCHLORITE FORPATROL-COMPUTER MONITOR
ANIMAL CONTROL COMPUTER
TP GAS CYLINDER RENTAL FE
S.BRADLEY BUSINESS CARDS
COMMAND CENTRAL ANNUAL
PLUMBING SUPPLIES PIPE FIPLUMBING SUPPLIES PIPE FI
SECURITY SYSTEM FOR FAIR
S02 REPLACEMENT VALVES
QUARTERLY MAINTENANCE
BOGUE HIDTA RENTAL CAR
LAPTOP BATTERY-ANIMALTOILET PAPER,MULTIFOLDTOILET PAPER,MULTIFOLDTOILET PAPER,MULTIFOLD
BUSINESS CARDS-ANIMAL
GATES ICAC RENTAL CAR
GATES ICAC RENTAL CARGREEN BUSINESS CARDS
Description 1
DIGBY BUSINESS CARDS
STOCK WHEEL GASKET
POLY TUBE SHUT OFF
MONITOR FOR DOLBY
FIRST AID SUPPLIES
FIRST AID SUPPLIES
C/2 SCALE REPAIR
SLEDGE HAMMER
PVC WATER PIPEPVC WATER PIPE
EVIDENCE BAGS
SESAC LICENSE
BINDER CREDIT
2 HARD HATS
GATE VALVE
CHAIR MATS
UNIT#7243
PVC PIPE
245.89-29.43840.00512.009.92422.00549.98505.85791.71116.19
21.8942.0041.0441.04685.00150.0044.7432.621461.4070.4070.6370.621030.001030.00214.351309.901128.9686.3286.53-6.5944.7864.98148.66114.00562.50675.00600.001120.4298.2698.2698.27359.401890.003588.0060.0
023.9924.9932.4719.97251.56
Transaction
Amount
Transaction
1/18/20141/23/20141/27/20141/29/20141/31/20141/19/20141/27/20141/27/20141/23/20141/24/20141/28/20141/15/20141/24/20141/27/20141/23/20141/24/2014
1/27/20141/27/20141/30/20141/30/20141/15/20141/19/20141/17/20141/20/20141/20/20141/10/20141/27/20141/15/20141/27/20141/27/20141/28/20141/16/20141/15/20141/31/20141/28/20141/17/20141/20/20141/22/20141
/28/20141/29/20141/28/2014
1/8/20141/7/20141/6/20141/9/20141/8/2014
1/8/20141/9/20141/9/20141/9/2014
Date
ASSOCIATED BAG COMPANY
CHLORINATOR MAINTENANC
COBURN SUPPLY COMPANYCOBURN SUPPLY COMPANY
B & G PASADENA WHOLESABOB BARKER COMPANY INCGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
BOB BARKER COMPANY INC
SHI GOVERNMENT SOLUTIO
ARK RAMOS FOUNDRY MFG
GEO-GLEN ENTERPRISES I
UNITED WELDING SUPPLIEMEDICAL PRIORITY CONSU
TEXAS TRUCK PARTS & TI
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
VISTAPR VISTAPRINT.COMVISTAPR VISTAPRINT.COMVISTAPR VISTAPRINT.COMVISTAPR VISTAPRINT.COMVISTAPR VISTAPRINT.COM
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
FRY'S ELECTRONICS #34
KAP TECHNOLOGIES INC
IPN/PAYMENTNETWORK
UTILITY TRAILER SALES
SUPERIOR POOL - 402A
FISCHER'S HAREWAREFISCHER'S HAREWARE
LA PORTE TOOL BOXENTERPRISESENTERPRISESENTERPRISES
CINTAS CORP # 060A
CINTAS CORP # 060APUBLIC ENGINES INC
BAR BARCODES INC
CDW GOVERNMENT
Vendor Name
ADORAMA INC
DRI NUANCEDRI NUANCE
SESAC INC
MEDSAFE
GOWAN
M D N M D N M D N
VESCOVESCO
ARREDONDO, EVERARDOARREDONDO, EVERARDO
ARREDONDO, FELIPE AARREDONDO, FELIPE A
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
BERGERON, BETSY E
BERGERON, BETSY E
BARLOW, MITCHEL SBARLOW, MITCHEL S
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
Cardholder Name
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
BARR, STEPHEN LBARR, STEPHEN LBARR, STEPHEN LBARR, STEPHEN LBARR, STEPHEN L
AUCHTER, LORIEAUCHTER, LORIE
AUCHTER, LORIEAUCHTER, LORIE
BANDA, SAULBANDA, SAUL
DOOR BADGE/KEYCARD HOLDERSDOOR BADGE/KEYCARD HOLDERS
SHARPIES, FOLDERS, POST-ITS,
NOTE PADS, PENS AND BINDERS
Description 4
ENVELOPES RUBBER BAND
DESK CALENDAR
CD/DVD LABELS
GLOVESGLOVESGLOVES
AS SPARE REPLACEMENTS
OF THE GUYS IN IT TO USE
Description 3
TO JANUARY 26, 2014TO JANUARY 26, 2014
DECEMBER 26, 2013
AND BINGO PRIZES
S, VR-5 CL2 REGULATORS AND 1 VR SOAP, LOTI WATER, LY SPECIAL OLYMPICS WINTER GAMES REPAIR OF CAMERA THAT IS ON THE DELL 23" WIDESCREEN MONITORS T COMMERCIAL TEXT EDITOR SOFTWA
MONTHLY OVERAGE CHARGES FOR MONTHLY CONTRACTED PRICING FO MONTHLY OVERAGE CHARGES FOR
CLEAN AND RADIATOR REPAIR
PARTS FOR HYDRAULIC PUMP
Description 2
PROGRAMS PROGRAM. PROGRAMS PROGRAM.
REBIULD ALTERNATOR
PARTS FOR SPRAYER
STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
CORPUS CHRISTI
SCOTT BRADLEY
REVERSE BULBS
LOMAX ARENA
4 @ $35 EACH
SAW BLADES
LIBRATIONS
APCO
RAS
WATER TOWER CAMERA REPAIR
BANDSAW AND RECIPROCATING
MEMBER DUES FOR S.BRADLEY
MONITOR FOR DISPATCH CAME
SEMI ANNUAL FLOW METER CA
MONTHLY OVERAGE CHARGESMONTHLY OVERAGE CHARGES
REOAIR OF 2 SO2 REGULATOR
MONTHLY CONTRACT PRICING
CID BACKGROUND RECORDS
GRANITE FOR LOMAX ARENA
ANNUAL MEMBERSHIP DUESINTERPRETATION SERVICES
POLYMER FOR BELT PRESS
AC UNIT FOR ANNOUNCER
C/2/SO2 SAFETY SIGNAGEC/2/SO2 SAFETY SIGNAGE
STATE MEETING REGISTR
TEXT EDITOR SOFTWARE
TRAPS REGION MEETING
Description 1
EVIDENCE ENVELOPES
TP PM OIL EQUIPMENT
HYDRAULIC FITTINGS
ITEMS FOR SPECIAL
ITEMS FOR SPECIALFUIL FOR UNIT 82-08
DELL 23" MONITORS
GLOVES FOR PD
GLOVES FOR PDGLOVES FOR PD
LAB SUPPLIES
LIGHT BULBS
UNIT# 5312UNIT# 8003
UNIT#5932UNIT#5320UNIT#5326UNIT#5617UNIT#5603UNIT#7003UNIT#8090UNIT#7134UNIT#7243UNIT#8099
LS PM OIL
SUPPLIESSUPPLIESSUPPLIESSUPPLIES
SUPPLIESSUPPLIES
179.38374.00535.00306.16129.00205.88628.05
198.00198.00198.0040.4640.4686.9091.2310.1146.8990.00140.00235.0092.0012.341060.80526.806.7564.031790.25532.4243.7643.7648.9578.4780.184.2985.0039.7539.7539.7539.7539.7539.7539.7533.401045.67298.907.
401990.00749.96459.69772.254964.541908.59
Transaction
Amount
Transaction
1/27/20141/28/20141/25/20141/25/20141/16/20141/25/20141/13/20141/21/20141/28/20141/21/20141/21/20141/22/20141/22/20141/16/2014
1/27/20141/27/20141/27/20141/25/20141/16/20141/15/20141/17/20141/31/20141/15/20141/14/20141/23/20141/22/20141/16/20141/10/20141/14/20141/16/20141/17/20141/22/20141/22/20141/29/20141/31/20141/17/20141
/17/20141/22/20141/27/2014
1/9/20141/8/20141/7/2014
1/7/20141/7/20141/8/20142/1/20141/7/20142/1/20141/7/20141/7/20141/7/2014
Date
VULCAN CONSTRUCTION MA
CHLORINATOR MAINTENANC
CHLORINATOR MAINTENANC
IDM COMPUTER SOLUTIONS
ALTERNATOR & STARTER R
TUCKER'S RADIATOR SHOPIMAGENET CONSULTING LLIMAGENET CONSULTING LLIMAGENET CONSULTING LL
LANGUAGE LINE SERVICES
ALLEN & KERBER AUTO SU
APCO INTERNATIONAL INC
A 2 Z SECURITY CAMERAS
DOLLAR GENERAL #10014
IN
THE GABBERT COMPANY
SIRCHIE FINGER PRINT L
WOWCO EQUIPMENT CO
MURPHY EXPRESS 8614
FORT BEND SERVICES
CUEVAS DISTRIBUTIONCUEVAS DISTRIBUTIONCUEVAS DISTRIBUTION
FISCHER'S HAREWARE
TEXAS RECREATION &TEXAS RECREATION &TEXAS RECREATION &
THOMSON WEST TCDD AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
DELL K-12/GOVT
RB EVERETT AND CO
APACHE OIL CO. #AAPACHE OIL CO. #A
DXPE - PRECISION
Vendor Name
WAL-MART #5116
USA BLUE BOOK
WW GRAINGERWW GRAINGER
KROGER #319
KROGER #319
VESCOVESCOVESCOVESCO
VESCOVESCO
DMI
BRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN D
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BROWN, JEFFREY W
Cardholder Name BROWN, JEFFREY WBROWN, JEFFREY W
BRADLEY, BRYAN SBRADLEY, BRYAN S
BRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN S
BROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLY
BROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLY
BURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACK
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
Description 4
UPGRADING MACHINES FRO
WINDOWS 7 UPGRADEWINDOWS 7 UPGRADEWINDOWS 7 UPGRADE
Description 3
ACROBAT VERSION
UPGRADE
DS,
ADOBE ACROBAT UPGRADE LICENS USB 3.0 TO DVI/VGA MONITOR ADAP APC RBC7 BATTERY FOR APC SMAR WINDOWS OPERATING SYSTEM UPG MEMORY FOR OPTIPLEX 760S - PAR MEMORY FOR TOSHIBA TECRAS -
PA MEMORY FOR TOSHIBA TECRAS - PA MEMORY FOR TOSHIBA TECRAS - PA PART OF WINDOWS 7 UPGRADE - 10 GENT, TALLEY LATHREM BRANANDET, 20 GALLON OF YELLOW PAINT, 10 INK TONER-BEVERLY,LISA,
CAROLY
ION FOR LATHREM AND TALLEY
SCREENING IN LAKE JACKSON
RK AND LITTLE CEDAR BAYOU
PROCESSING BILLING CLAIMS
THE REST OF FISCAL YEAR
Description 2
RS, FASTENER FOLDERS
SCREENINGS: OCT - DEC
BASEBALL & SOFTBALL
FOR FISCAL YEAR 2014
SHEET PROTECTORS
D NEW EMPLOYEES
THRUST BLOCKING
INVOICE IN JAN
FOR LINDSEY
FOR M DAVIS
FOR STAFF
T AIRPORT
HOUSTONHOUSTONHOUSTONHOUSTON
P DECOR
DESK
WAY
ALE
PRE-EMPLOYMENT BACKGROUND
CONNECTOR BULLETMALE, FEM
UNIFORMS FOR PROMOTION ANBADGES FOR NEW EMPLOYEESBULBS FOR RUNWAY AND TAXI
UNIFORMS FOR CARRANZA, NU
CREDIT FOR TAX CHARGED ON
PESTICIDE LICENSE RENEWALFMLA SEMINAR REGISTRATION
SIGN HARDWARE AND BLANKS
BOLT BARREEL FOR SIGN SHOBLANKS FOR SIGNS PECAN PA
MONTHLY SUBSCRIPTION FOR
REGIONAL CLERKS SEMINAR,REGIONAL CLERKS SEMINAR,REGIONAL CLERKS SEMINAR,REGIONAL CLERKS SEMINAR,
SHEETING FOR SIGN PRINTER
SOCKETS FOR SIGN LIGHTS A
ACROBAT UPGRADE LICENSE
100 GALLONS OF WHITE PAIN
ORDER OF FILE SHUCKS FOR
ON LINE CE 2 YR SUBSCRIPT
UNIFORMS FOR EMPLOYEES
THERMAL BINDING MACHINE
CONCRETE, 1403 HWY 146 SPOST-IT NOTES, FILE FOLDE
PRE INKED STAMP FOR JAIL
ROLL SHEETING FOR SIGNS
THERMAL BINDING COVERS
MAINER PRE-EMPLOYMENT
ANNUAL SERVICE AWARDSANNUAL SERVICE AWARDS
REVISED CITATION BOOKS
EMPLOYEE MEMBERSHIPSMUNICIPAL COURT SHIRTS
NON NETWORK PRINTER
Description 1
PAINT FOR SIGN POSTS
WINDOWS O/S LICENSE
BINDERS, INDEX TABS,
M. LUCIO EOQ PLAQUE
SOD FOR VARIOUS C/U
USB 3.0 TO DVI CABLE
MINI TOWER MEMORY
APC RBC7 BATTERY
DESKTOP MEMORY
MONITORS FOR HR
LAPTOP MEMORYLAPTOP MEMORYLAPTOP MEMORY
UNIFORM SHIRT
151.00615.35-16.31151.95910.07102.20689.96397.00111.00522.00115.92119.95540.00
117.0064.97155.762662.00719.82119.40437.80437.8079.98436.00374.00555.2736.23170.1090.0012.7530.561653.00842.50183.6094.0395.0026.8712.5223.0038.031055.002908.403000.0087.8295.001617.002340.00669.0050
.0050.0050.0050.00
Transaction
Amount
Transaction
1/26/20141/24/20141/16/20141/27/20141/13/20141/27/20141/16/20141/23/20141/23/20141/16/20141/31/20141/20/20141/13/20141/29/20141/13/20141/13/20141/22/20141/22/20141/24/20141/30/20141/14/20141/28/20141
/22/2014
1/28/20141/17/20141/16/20141/16/20141/20/20141/20/20141/20/20141/31/20141/10/20141/23/20141/28/20141/22/20141/10/20141/15/20141/28/20141/10/20141/10/20141/10/20141/10/2014
1/8/20141/8/20141/7/20141/7/20141/6/20141/8/20141/7/2014
1/7/20141/7/2014
Date
SOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARE
PATHMARK TRAFFIC PRODUPATHMARK TRAFFIC PRODU
MAIN STREET EMBROIDERY
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIO
GIBSON PRINTING COMPANGIBSON PRINTING COMPANGIBSON PRINTING COMPAN
GAL UNIFORM&EQUIPMENT
TEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTS
BUSINESS & LEGAL RESOU
YELLOWFIN INDUSTRIES I
FAMILY CARE SPECIALIST
TERRYBERRY COMPANYTERRYBERRY COMPANY
MURFF TURF FARMS INC
SIGNWAREHOUSE.COMSIGNWAREHOUSE.COM
FISCHER'S HAREWARE
00003574
THE HOME DEPOT 565
LIGHT BULBS
TX DEPT AGRICULTUR
LA PORTE TOOL BOX
BAY AREA RENTALS
MEDIC-CE.COM, LLC
SMITH WARREN CO
C AND D TROPHIES
FLIGHT LIGHT INC.
GATEWAY EDI LLC
NTS MIKEDON LLC
PCMG800-6255468
SAMSCLUB #8281
Vendor Name
LASER IMAGING
GALLS INTERNGALLS INTERNGALLS INTERN
FIRST CHECK
OFFICE MAXOFFICE MAXOFFICE MAX
BEST BUY
PAYPAL
VESCO
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO,
LINDSEYCAMPUZANO, LINDSEY
Cardholder Name
CAMPOS, MIGUEL ACAMPOS, MIGUEL A
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
CATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA A
CATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA A
CAMP, LISA MCAMP, LISA MCAMP, LISA M
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
STICKY NOTES,CAN LINERS,AWARD PLAQUE
JUROR SNACKS-CRACKERS,MINTS,PLATES
WATER,SNACKS, 8GB SIM CARD
Description 4
ROCK PROGRAM SUPPLIES-
ROCK PROGRAM CAMERA
BRAKE PARTS, UNIT 7215
ORANGE HAND CLEANER
INVERTER
UNIT 243
CONSTRUCTION CONTRACT
Description 3
PARTS
FUEL WATER SEPERATOR SENSOR
BY MISTAKE WILL HAVE A REFUND
PAPER,STAMP, TISSUE,STICK NOTE CAN LINERS, CLOROX, PINE PLUS DPULLEY INSTALLED ON ALTERNATOCHARGED. FLAT WASHERS , WILL B OFFICERS TO USE WEIGHING TRUCMACHINE WORK, FOR HYDRAULIC PE,
MULTIFOLD TOWEL, ROLL TOWEL
CONFERENCE SAN MARCOS, TX
PARTS FOR TRANSMISSION
Description 2
LOWER CONTROL ARM
TO APPREHEND SUSP
DRAFT LINK BUSHING
STRUT TENSION BARSTRUT TENSION BAR
D MACHINE SCREWS
REAR DOOR LATCH
AND GOLF CARTS
HAVE REFUND.
BACK UP LAMP
GOLF CARTS
HARD HAT,
DUCT TAPE
DECEMBER
UNIT 49-57UNIT#7243
NIT 7215NIT 7215
HARGED
ROOMROOM
RTERRTER
TAKE
PAIR
NG
RTAR
WRONG AMOUNT CHARGED WILL
REFUND FOR WRONG AMOUNT C
REFUND.WAS CHARGED BY MIS
STYRO CUP, BATHROOM TISSU
INCORRECT RECEIPT TAX WAS
ORANGE HAND CLEANER, INVEORANGE HAND CLEANER, INVE
CREDIT FLAT WASHERS, ROUN
SHUTTLE TO AND FROM AIRPOBOOT STEEL TOE, RAINCOAT,
DEGREASER FOR EQUIPMENTTHIS WAS CHARGED TO CARD
FLIGHT TO AND FROM TRAINI
HARD HET, ELECTRICAL TAPE
MEASURING WHEEL FOR DOT
MULTI FOLD TOWELS, TRASH
TMHRA CIVIL SERVICE SEMIN
TP ROTOR GEAR BOX PARTS
OFFICE BIULDING CABINE RE
SUPPLIES FOR ROCK/JURORSUPPLIES FOR ROCK/JUROR
BRAKE PARTS, UNIT 7243, UBRAKE PARTS, UNIT 7243, U
OFFICE SUPPLIES-LABELS,LODGING FOR TRIP TO ARK
SORBENT PADS, OIL ONLY
PUMP AND MOTOR CLASS
PARTS FOR GOLF CARTS
Description 1
LUBRICANTS FOR PM OFEXTENSION SPRING FOR
UNARMED OFFICER FOR
MISC. NUTS AND BOLTS
HYDRAULIC FITTINGS
C DAEUMER HOTEL
OFFICE SUPPLIESOFFICE SUPPLIESCLAMP, LAB, SINK
FORM CREATOR
STROBE LAMP
SAFETY VEST
STOCK LAMP
UNIT#5353UNIT#7110UNIT#8611UNIT#7176UNIT#5927
UNIT#7110UNIT#5130UNIT#5334UNIT#5334
UNIT 5334
211.50159.85149.30140.96963.70276.17289.36295.07
502.7297.64396.2689.9931.8930.36381.3950.4923.274.75156.7719.4455.00717.575.973.12-3.122.88375.0021.6434.50300.0090.6884.0079.50106.0013.69487.8861.6660.0070.23124.80183.2060.0017.0023.9658.58-276.17
-963.70162.9968.94154.38
-70.23
Transaction
Amount
Transaction
1/21/20141/16/20141/10/20141/14/20141/31/20141/16/20141/30/20141/30/20141/30/20141/22/20141/24/2014
1/16/20141/24/20141/29/20141/13/20141/21/20141/22/20141/20/20141/10/20141/27/20141/24/20141/28/20141/28/20141/28/20141/16/20141/22/20141/27/20141/22/20141/30/20141/17/20141/27/20141/16/20141/10/20141
/13/20141/25/20141/25/20141/31/20141/31/2014
1/6/20141/6/20141/8/2014
1/8/20141/5/20141/5/20141/8/20141/8/20141/7/20141/8/20141/8/20141/9/20141/8/2014
Date
YAMAHA GOLF CAR COMPAN
BAYSHORE CHRYSLER JEEPBAYSHORE CHRYSLER JEEPBAYSHORE CHRYSLER JEEP
AUTOMOTIVE MACHINE SHOGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
GREAT SOUTHWEST PAPERBROOKSIDE EQUIPMENT SACHANNEL SAFETY AND MARGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
HARBOR FREIGHT TOOLS 1HARBOR FREIGHT TOOLS 1HOUSTON FREIGHTLINER P
HOUSTON FREIGHTLINER P
ALLISONS AUTOMATIC TRA
TEXAS MUNICIPAL LEAGUE
ALL AMERICA SALES CORPALL AMERICA SALES CORP
ALLEN & KERBER AUTO SU
TOP GUN SECURITY & INV
A&I FASTENER & SUPPLYA&I FASTENER & SUPPLY
0080
ASCO SOUTH HOUSTON
ADOBE SYSTEMS, INC.
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
APPLIED IND TECH
AIRPORT EXPRESS
SUN COUNTRY INN
TEEX 979 458 6903
DXPE - PRECISION
HOMEDEPOT.COM
EMBASSY SUITES
Vendor Name
WAL-MART #5116WAL-MART #5116UNITED AIRLINES
BKWENVIRONMBKWENVIRONM
BKWENVIRONM
FRAZER INC
ALL START
VESCOVESCOVESCO
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
DAVIDSON, MATTHEW E
DAEUMER, CHERELL D
Cardholder Name
COLLINS, MICHAEL
CURRY, ALLISON M
CURRY, ALLISON MCURRY, ALLISON MCURRY, ALLISON M
CATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA A
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
DAVIS, DEAN R
COFFEE,CREAM,SUGAR,HOT COFFEE,CREAM,SUGAR,HOT COFFEE,CREAM,SUGAR,HOT
Description 4
COFFEE,HOT CHOCOLATE, CHOCOLATE,CREAM,SUGARCOFFEE,HOT CHOCOLATE, CHOCOLATE,CREAM,SUGARCOFFEE,HOT CHOCOLATE, CHOCOLATE,CREAM,SUGAR
SWEETNER,STIR STIXSWEETNER,STIR STIXSWEETNER,STIR STIX
COFFEE,HOT COFFEE,HOT COFFEE,HOT
CHOCOLATECHOCOLATECHOCOLATE
Description 3
FITTINGS FOR FOOT BRAKE VALVE
FINANCE OFFICERS ASSOCIATIONFINANCE OFFICERS ASSOCIATION
WS TRANSCRIBED (J. KRUEGER)
PLUG ADAPTOR FOR INJECTOR
INTAKE CROSS OVER GASKET
AIR CYLINDER FOR SPRAYER
PARTS FOR BRAKE REPAIR
WIRING KIT FOR INJECTOR
ENGINE MOUNT BRACKET
Description 2
ENGINE MOUNT PARTS
AL, HOT CHOCOLATE,SWEETNER, STIR STIX
SWEETNER, STIR STIXSWEETNER, STIR STIX
HYDRAULIC PUMP
ATE CHARGES)ATE CHARGES)ATE CHARGES)
CREAM, SUGARCREAM, SUGARCREAM, SUGAR
HEATER CORE
COOLING FAN
ALTERNATOR
E-CLIP ASSTCHOCOLATECHOCOLATECHOCOLATE
HAND SOAP
PAINT
AINSAW
VALVE
,
,
PARTS FOR PRESSURE WASHERANNUAL CONFERENCE FOR GOVANNUAL CONFERENCE FOR GOV
QUARTERLY RANGE CLEANINGS
WRONG PART RETURN CREDIT
BRAKE LEVER HANDLE FOR CHBLUE HAWK STAINLESS STEEL
COFFEE, CREAM, SUGAR, EQU
PATROL RAIN PANTS(3 SEPERPATROL RAIN PANTS(3 SEPERPATROL RAIN PANTS(3 SEPER
DOOR CLOSER, KNIT GLOVE,
COFFEE,CREAM,SUGAR,HOTCOFFEE,CREAM,SUGAR,HOTCOFFEE,CREAM,SUGAR,HOT
IA INVESTIGATION INTERVIE
COFFEE,HOT CHOCOLATE,
COFFEE,HOT CHOCOLATE,COFFEE,HOT CHOCOLATE,COFFEE,HOT CHOCOLATE,COFFEE,HOT CHOCOLATE,COFFEE,HOT CHOCOLATE,
DOOR CLOSER, SHOP VAC
ANIMAL CONTROL-TONER
Description 1
CABLE, WORNG PART
PAINT FOR OFFICE
MARKING PAINT,
FLAGS FOR PD
WINTER LINER
WINTER LINER
VALVE BOXES
SAMPLE TILE
HAND SOAP
UNIT# 5367
UNIT#7243UNIT#7206UNIT#7246UNIT#8099UNIT#5367UNIT#5367UNIT#8712UNIT#8712UNIT#8712UNIT#7172UNIT#7134
UNIT#7234UNIT#7243
BAG FEEBAG FEE
529.85909.991.23164.95281.40128.61198.246.87223.974.09275.20208.47209.90380.00807.00
139.00228.60133.1934.9540.1889.3719.97-128.6194.3462.5125.6627.3297.6897.60175.78195.2058.201007.5220.9925.0025.0055.0048.3068.6060.5765.3368.6060.5765.3368.6060.5766.21276.32149.36
Transaction
Amount
Transaction
1/29/20141/29/20141/16/20141/10/20141/22/20141/31/20141/31/20141/27/20141/16/20141/16/20141/27/20141/27/20141/31/20141/22/20141/23/20141/23/20141/17/20141/23/20141/11/20141/13/20141/27/20141/24/20141
/28/20141/30/20141/27/20141/23/2014
1/10/20141/13/20141/15/20141/13/20141/27/20141/27/20141/27/20141/23/20141/23/20141/23/20141/23/20141/23/20141/23/20141/23/20141/23/20141/22/20141/30/2014
1/7/20141/7/20141/8/20141/8/20141/8/20141/7/2014
Date
LANSDOWNE-MOODY CO (HOLANSDOWNE-MOODY CO (HO
GOVERNMENT FINANCE OFF
MUSTANG MACH-TRK SHP PMUSTANG MACH-TRK SHP PMUSTANG MACH-TRK SHP P
NORTHERN TOOL EQUIP TX
HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
SAFETY KLEEN SYSTEMS B
00005207
MONUMENT CHEVROLETMONUMENT CHEVROLETMONUMENT CHEVROLETMONUMENT CHEVROLETMONUMENT CHEVROLET
PROSTAR SERVICES INCPROSTAR SERVICES INC
PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
NETTRNSCRPT
SOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINES
ENTERPRISES
RB EVERETT AND CO
Vendor Name
STERLING FLAGS
OREILLY AUTO
LASER IMAGING
WW GRAINGERWW GRAINGER
WW GRAINGERWW GRAINGERWW GRAINGER
LOWES #00097LOWES #01053LOWES #01053LOWES #01053
GALLS INTERNGALLS INTERNGALLS INTERN
PAYPAL
M D N
DEARDORFF, STEPHEN GDEARDORFF, STEPHEN GDEARDORFF, STEPHEN G
Cardholder Name
DOLBY, MICHAEL GDOLBY, MICHAEL GDOLBY, MICHAEL GDOLBY, MICHAEL G
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
LS DEODORIZER CHEMICAL BLOCKS
Description 4
TYLENOL AND MOTRIN
LS PUMP FLOATS
2 12INCH 1 6INCH3 12INCH 1 6INCH
5 12INCH SUB1 12INCH SUB1 12INCH SUB
3 12INCH SUB4 12INCH SUB
3 6INCH SUB1 6INCH SUB
5 12 INCH2 12 INCH
5 12INCH1 12INCH1 12INCH4 12INCH1 12INCH1 12INCH2 12INCH
2 6 INCH
2 6INCH
TISSUE
Description 3
ED AND REPLACED FLOAT SWITCH
ARRIS LUNCH FOR CPR AND FIRST A
SHOP AND MAINTENANCE BARN
REPAIR CABINET DOOR HINGE
ONOINS, BEANS CARROTS
Description 2
ELECTION LAW SEMINAR
IZER CHEMICAL BLOCKSIZER CHEMICAL BLOCKS
ID CLASS 01/09/2014ID CLASS 01/21/2014ID CLASS 01/09/2014ID CLASS 01/21/2014ID CLASS 01/09/2014ID CLASS 01/21/2014ID CLASS 01/09/2014ID CLASS 01/21/2014ID CLASS 01/09/2014ID CLASS 01/21/2014ID
CLASS 01/09/2014ID CLASS 01/21/2014ID CLASS 01/09/2014
SERVICE (ANNUAL)
STATE INSPECTIONSTATE INSPECTION
INSPECTION
FOR ADMINFOR ADMIN
SEMINAR
T LS #19
CABLE
LASSLASSLASSLASSLASSLASSLASS
NTS
NT
BRAZOS TECH-RETURN SHIPME
PHASE MONITOR RELAY BASES
MOU
SUPPLIES FOR MLK SOUP DAYHINGES FOR CABINET DOOR ALS PUMP FLOATS, LS DEODORLS PUMP FLOATS, LS DEODOR
ICE MACHINE REPAIR, REMOV
LUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR
CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST ALUNCH FOR CPR AND FIRST A
BINDER CLIPS-ADMIN SUPPLY
LIGHT BULB FOR CAN LIGHTS
LUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID CLUNCH FOR CPR/FIRST AID C
1 6INCH SUB BOX, FREDDY H
STRIP HEATED FOR TP, PIPE
STEEL ROTOR GEAR BOX
TISSUE, TYLENOL, MOTRINTISSUE, TYLENOL, MOTRININK CARTRIDGES FOR PRO
PARTS
CREEDIT WRONG HINGES
FOGARTY- ELECTION LAW
ROTOR GEAR BOX BELTS
Description 1
HARDWARE FOR L.S #19
BELTPRESS CONVEYOR
LS PLUMBING PARTS.
LS PLUMBING PARTS
SEMI ANNUAL HOOD
FIRE EXTINGUISHER
ROTOR GEAR BOX
FOGARTY SHUTTLE
WEB SITE HOSTING
INK PAD FOR JAIL
LS PUMP FLOATS
UNIT#5324UNIT#5334
-16.99159.00185.13233.85223.08117.00129.00126.86
19.861.635.0088.90249.255.5018.0012.0022.0012.0024.0040.0040.0032.0022.0030.008.0040.008.008.0032.008.008.006.0016.0014.483.58695.9728.53386.1455.2411.9716.9940.6994.4740.2539.7539.7596.6036.00395.00
14.98
8.00
Transaction
Amount
Transaction
1/14/20141/14/20141/14/20141/21/20141/21/20141/31/20141/21/20141/21/20141/21/20141/10/20141/18/20141/14/20141/23/2014
1/17/20141/19/20141/26/20141/19/20141/13/20141/21/20141/13/20141/13/20141/20/20141/13/20141/20/20141/13/20141/20/20141/13/20141/20/20141/20/20141/13/20141/20/20141/13/20141/10/20141/10/20141/23/20141
/23/20141/23/2014
1/8/20141/5/20141/7/20141/8/2014
1/8/20141/8/20141/8/20141/8/20141/8/20141/8/20141/8/20141/6/20141/6/20142/1/2014
Date
SUPERSHUTTLE EXECUCARD
UPS 1Z8G0T060299645253
COMMERCIAL EQUIPMEN
0080
IMPACT FIRE SERVICESIMPACT FIRE SERVICES
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
000276150099991200999912009999120099991200999912009999120099991200999912009999120099991200999912009999120099991200999912009999120099991200999912009999120099991200999912
THE HOME DEPOT 565
D AND T FIRESTONE,D AND T FIRESTONE,
INT COURSETRENDS
TRIPLE S STEELHSO
APPLIED IND TECH
WALGREENS #3001WALGREENS #3001
DXPE - PRECISION
DXPE - PRECISION
Vendor Name
USA BLUE BOOKUSA BLUE BOOKUSA BLUE BOOK
ARROW ICE LLC
LOWES #01053
KROGER #319
OFFICE MAX
SHERATON
SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY
VESCOVESCO
FLETCHER, MICHAEL TFLETCHER, MICHAEL T
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO E
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO,
ELISEO E
FOGARTY, PATRICE LFOGARTY, PATRICE L
GARNER, ROBERT KGARNER, ROBERT K
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
Cardholder Name
DUNHAM, DEBRA S
ELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON,
ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEY
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
Description 4
Description 3
LEANER
ON BAG
AMOUNT - REFUNDED AND CORREC INCORRECT AMOUNT ON ORIGINAL ATCHES ON JACKET PATCHES AND SWEETNLOW FURNITURE POLISH LA
SHOP AND MAINTENANCE BARN
RGY AND HEADACHE MEDICINE
OEM COMMUNITY OUTREACH
Description 2
MEETINGS HELD 1/13/14
ONT OFFICE AT EMS HQ
MEETING HELD 1/27/14
PULSAR PUMP LINES
SANITIZER REFILL
BACKWASH LINES
FFICE AT EMS HQ
AND EDUCATIONAND EDUCATION
TAPE PRO SHOPAND EDUCATION
O EMPLOYEES
LTER INSTALL
CLUBHOUSE
MANIKINS
BY ICAC
BY ICAC
PD EOQRADIOS
CLASS
ICACICACICAC
ICAC
HQ
12PATCHES ONWORK SHIRTS P
CORDLESS SWEEPER FOR EMS
NAMES ON PULLOVERS FOR TW
LAUNDRY DETERGENT COFFEE
TRASH BAGS FOR CLUBHOUSE
PVC ELBOWS FOR SAN JAC FI
PURCHASE WITH INCORRECTCITY SHIRTS FOR OEM STAFFFACESHIELD LUNGS FOR CPR
PICTURES FOR COLLAGE IN O
PICTURE FOR COLLAGE IN FR
FUEL TO BE REIMBURSED BYFUEL TO BE REIMBURSED BYFUEL TO BE REIMBURSED BY
FUEL TO BE REIMBURSED BY
TISSUES FOR OFFICES, ALLE
HAND SANITIZING STATION&
POLE FOR DITRICH CLOSET
FUEL - ICAC TO REIMBURSE
RENEWAL OF MEMBERSHIP
REPAIR VACUUM FOR BLDS
FILTER PIPES FOR SJP NEW
FEE FOR ANNUAL MEETINGFEE FOR ANNUAL MEETING
FEE FOR ANNUAL MEETING
INK CARTRIDGES FOR PROTHERMAL CASH REGISTER
MONTHLY PEST SPRAYING
FISCAL/COUNCIL DINNERS
HEATER FOR GUN RANGE
FUEL TO BE REIMBURSEDFUEL TO BE REIMBURSED
DINNER FOR 4B/COUNCIL
PLUMBING SUPPLIES SJPPLUMBING SUPPLIES SJP
MICROPHONES FOR EOCPIPE PVC, PIPE FITTINGS
Description 1
EMBLEM/PATCHES FOR
PARTS FOR LEAF RAKE
FILTER MEDIA FOR SJP
FOR PD
MOUSE TRAP FOR PD
AWARD & ENGRAVE
EXTRA KEY COPIES
SNACKS FOR CERT
LEAF RAKE PUMP
RADIOS FOR EOCLEAF RAKE BAGS
LAMPS/BULBS
INMATE MEALS
REFUND FOR
AJAX SOAP
299.00116.67110.00265.50255.42237.109.99432.00119.50446.00255.00229.50241.00
82.4475.0079.88299.00299.0058.9410.9866.0059.9418.8467.6847.1654.8550.2946.8650.1550.3750.711758.00114.54184.0036.63278.00-446.0069.9530.9819.275.364.71410.21208.9969.9920.000.600.6078.6058.507.50
Transaction
Amount
Transaction
1/17/20141/13/20141/26/20141/15/20141/23/20141/21/20141/31/20141/16/20141/31/20141/17/20141/20/20141/11/20141/22/20141/16/20141/28/2014
1/23/20141/20/20141/14/20141/22/20141/29/20141/16/20141/10/20141/10/20141/31/20141/22/20141/27/20141/10/20141/31/20141/10/20141/13/20141/10/20141/10/2014
1/6/20141/6/20141/8/20141/7/20141/8/20141/9/20141/8/20141/5/20141/9/20141/7/20141/7/2014
1/6/20141/6/20141/6/20141/9/20141/6/20141/8/20141/7/20141/9/2014
Date
REVENGE PEST CONTROL I
SOUTHERN TEXAS SECTION
SOUTHERN TEXAS SECTIONSOUTHERN TEXAS SECTION
MAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
MAIN STREET EMBROIDERYMAIN STREET EMBROIDERYDEER PARK VACUUM AND SMAIN STREET EMBROIDERY
EMBLEM ENTERPRISES INC
BED BATH & BEYOND #443
NASA ONE TROPHIES AND
RED'S SAFE AND LOCK SE
BETA TECHNOLOGY INC
SHELL OIL 57545176307
US GOLF ASSOCIATION
FISCHER'S HAREWAREFISCHER'S HAREWARE
SHIP SUPPLIESFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
VILLAGE PIZZA & SEA
SAMSCLUB 4702 GASRYAN HERCO - MOTORYAN HERCO - MOTO
KROGER FUEL #7398BEARCOM SERVICES
SCP CLEARLAKE 151SCP CLEARLAKE 151
LESLIES POOL SPLY
WALGREENS #3001
WALGREENS #3286WALGREENS #3286
CHEVRON 0154465
WORLDPOINT ECC
Vendor Name
WAL-MART #5116WAL-MART #5116
BEARCOM SALESWAL-MART #5116
SAMS INTERNET
WW GRAINGER
KINGS BBQ #1
KROGER #319KROGER #319
STRIPES 1030
BUC-EE'S 23
OFFICE MAXFOOD MART
ULINE
GOINES, FREDERICK BGOINES, FREDERICK B
GOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK B
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
GONZALEZ, JESSE L
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
Cardholder Name
GAUTHIER, KRISTINGAUTHIER, KRISTIN
GAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTIN
GOMEZ, RACHEL RGOMEZ, RACHEL R
GOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL R
GATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN JGATES, NATHAN J
GATES, NATHAN JGATES, NATHAN J
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
Description 4
Description 3
PIKTOCHART EDUCATION/ CHARITYWEDDINGS IN HOUSTON MAGAZINE
BOOKS FOR OLD DEWALT SCHOOL TEXAS RETAIL FORECAST (SCOTT LTMHRA/TXPELRA WORKSHOP (TRAC TMHRA CIVIL SERVICE WORKSHOP ( CARD PROTECTIVE CASE FOR JARE
MTG. SUPPLIES ON JAN 9, 2014
S. HARRIS (REPLACEMENT)
Description 2
FOR CORBY ALEXANDER
(HISTORICAL SCHOOL)
REPAIR TO BUILDINGS
DOORS AT STATION 2
52 WK SUBSCRIPTION
INTERVIEW SUSPECT
REPAIR WALL PAPER
FOR RECRUIT BURN
SCOTT LIVINGSTONRES FOR CAMERASREGISTRATION FEE
FOR TRACI LEACH
SAFETY GLASSES
SHARON HARRIS
JAREE HEFNER
USE AT ARENA
TION TRAINING
AT CITY HALL
AD PAYMENT
VIDEOHIVE
CTILE PIPEBUILDINGS
STROOMS
REPAIRS
WALKER
PANELS
ION #3
GS.
RFC
DOOR CLOSERS FOR ARENA RE
HOUSTON BUSINESS JOURNAL
PLASTIC SHEETING COVER DU
STAPLES FOR INSTALLING WI
TRASH CANS FOR CUSTODIAL
CLEANING SUPPLIES FOR BLD
ICE MAKER REPAIR FOR STAT
DATE STAMP, WALL PLANNER
HEATER REPAIR AT CHARLES
BOLES-COLLISION INVESTIGA
ADVERTISING ON FACEBOOK
EAR PROTECTION, GLOVES,
EXTERNAL USB HARDDRIVE
MOSER-AROUND LA PORTEPAINT MATERIALS FOR RFC
GLUE AND PUTTY KNIFE TOGOOGLE PLAY DEVELOPER
IOS DEVELOPER PROGRAM
CUSTODIAN SUPPLIES FOR
LUNCH FOR INSTRUCTORS
TESTING FIRE EQUIPMENT
USER CITY OF LAPORT ON
PAINT AND SUPPLIES FOR
PELICAN 915 SC MEMORY
PARLIAMENTARY & TOMA
FOOD FOR TIRZ MEETINGFOOD FOR TIRZ MEETING
ELECTION LAW SEMINARTOOL KIT FOR SECURITY
Description 1 BUILDING SUPPLIES FOR
PARTS FOR FIRE TRUCK
ANNUAL SUBSCRIPTION
BATTERIES FOR ALARM
ACID PUMP REPAIR KIT
KEYS FOR GUN RANGE
FACEBOOK AD BILLING
ANNUAL MEMBERSHIPANNUAL MEMBERSHIP
LAPORTE BY THE BAY
FUEL FOR TRAVEL TO
IPHONE CASE COVER
ADWORDS PAYMENT
FF ANDRADE CERTS
REGISTRATION FOR
REGISTRATION FORREGISTRATION FOR
BULTN BOARD FOR
LUNCH MEETING
ADVERTISING IN
AD PAYMENT
LABELS
287.50467.79359.61180.003.99580.70963.70150.31293.26198.412.55
27.9917.34200.00129.0042.3639.9966.9543.9865.0065.00970.0062.13188.40150.0021.7051.9496.5934.09155.00395.0016.7691.5388.9524.9269.3470.9299.0017.9119.3226.9627.0125.0019.5090.0039.995200.009.9998.372
0.0041.60
Transaction
Amount
Transaction
1/20/20141/10/20141/17/20141/10/20141/10/20141/16/20141/14/20141/29/20141/13/20141/24/20141/13/20141/29/20141/10/20141/16/20141/13/20141/25/20141/19/20141/28/20141/14/2014
1/27/20141/29/20141/15/20141/14/20141/20/20141/16/20141/16/20141/11/20141/16/20141/20/20141/15/20141/30/20141/29/20141/22/20141/16/2014
1/9/20141/7/20141/6/20141/9/20141/8/20141/9/20141/6/2014
1/6/20141/7/20141/9/20141/5/20141/9/20141/9/20141/6/20141/7/20141/8/20142/1/2014
Date
HOUSTON BUSINESS JOURNAPL APPLEONLINESTOREUS
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERTONYS BARBEQUE & STEAK
ADWS6651485234
HARBOR FREIGHT TOOLS 1
TEXAS MUNICIPAL LEAGUETEXAS MUNICIPAL LEAGUETEXAS MUNICIPAL LEAGUE
TEXAS MUNICIPAL LEAGUE
BAY REFRIGERTION AND ABAY REFRIGERTION AND A
SHERWIN WILLIAMS #7534
00005207
STATE FIREMEN'S & FIRE
FRY'S ELECTRONICS #34
INT A-1 FIRE EQUIPMENT
BEACHCAMERA
GOOGLE PLAY
WEDDINGS IN HOUSTON
WGGMG5ELT2
SHELL OIL 57546132309
HERBERT FLAKE CO LT
FRWAG5NLT2
FISCHER'S HAREWAREFISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWARE00003574
JLWYJ5NKT2
PIKTOCHART
KV2PH52LT2
VILLAGE PIZZA & SEA
INT US WATER & AIR
WALGREENS #3001
TEEX 979 458 6903
Vendor Name
WAL-MART #5116
ENVATO
OREILLY AUTO
MAINLY DRINKS
WW GRAINGER
LOWES #01053
HOLIDAY INNS
KROGER #319
KROGER #319
MCCOYS #24
BEST BUY
GOOGLE
MEDSAFE
FACEBK FACEBK FACEBK FACEBK
GOOGLE
PAYPALPAYPALPAYPAL
VESCOVESCOVESCO
ICSC
GONZALEZ, JESSE L
Cardholder Name
HARRISON, MARY AHARRISON, MARY AHARRISON, MARY A
HARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY A
GONZALEZ, ROGERGONZALEZ, ROGERHARRIS, SHARON DHARRIS, SHARON DHARRIS, SHARON DHARRIS, SHARON D
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HEFNER, FRANK DHEFNER, FRANK D
GREEN, KELLY C
HEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREE
HEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREE
GOONIE, ALVIN
USB READER DEVICE 1.14 IN TAX TO BE
BINDING AND FRONT COVERS
Description 4
REFUNDED
ENVELOPE
PLANNER
DENNIS FITCH, REX MCLEND
Description 3
FOR FAIRWAY
INTERVIEWINTERVIEW
BODIES AND ASSSEMBLY CONVERSMARK HUBER, DWAYNE MENAGER, MISSOURI ON SEXUAL ASSAULT OF TO INTERVIEW SEXUAL ASSAULT OF INTERVIEW SEXUAL ASSAULT OF CH FOR SEXUAL ASSAULT OF CHILD INTMISSOURI
ON SEXUAL ASSAULT OF ON SEXUAL ASSAULT OF CHILD INTESEXUAL ASSAULT OF A CHILD INTERINTERVIEW SEXUAL ASSAULT OF CH SEXUAL ASSAULT OF CHILD VICTIM
COURSE WATER COOLERS
AND LABOR ON UNIT 49-52
TO APPREHEND SUSPECTTO APPREHEND SUSPECT
Description 2
TO APPREHEND SUSP
BOARD MEETING
W RECORDING
RE STATION 1
NON-AGENCY
T COVERS,T COVERS,
MEETING
ECTORS
EVENTR 8615
ERA
OM
CE
GAS CARTRIDGE FOR GAS DET
3 STAPLE REMOVER FOR OFFI
PROJECTOR FOR TRAINING ROUSB RECORDER FOR INTERVIEBRACKET SET FOR SMALL CAM
MEMBERSHIP: PROFESSIONAL
TV AND ACCESSORIES FOR FI
DRINKS FOR RFC SPONSORED
SCREWS FOR SMALL CAMERA
PLANNER, BINDING AND FRONPLANNER, BINDING AND FRON
HITCH AND JACK FOR TRAILE
SEAT COVER FOR UNIT 49-52
TRAVEL TO MISSOURI
FUEL TRAVEL TO MISSOURIFUEL TRAVEL TO MISSOURIFUEL TRAVEL TO MISSOURIFUEL TRAVEL TO MISSOURIFUEL TRAVEL TO MISSOURI
FUEL FOR TRAVELTO TDIAI
LODGING FOR TDIAI BOARD
SMOKE BOMBS AND LIQUID
FUEL TRAVEL TO MISSOUR
FUEL FOR TRAVEL TO ARKFUEL FOR TRAVEL TO ARKFUEL FOR TRAVEL TO ARK
EAST REGION WORKSHOP
BAMIA MONTHLY MEETING
LODGING FOR TRAVEL TO
Description 1
MEMBERSHIP RENEWALMEMBERSHIP RENEWALMEMBERSHIP RENEWAL
IRRIGATION SPRINKLER
LODGING FOR TRIP TO
BLOCK ICE FOR GOLF
USB AND ENVELOPEUSB AND ENVELOPE
LICENSE RENEWAL
DIAGNOSTIC TEST
MEMORY CARD
FUEL
FUELFUELFUELFUELFUELFUELFUELFUELFUELFUELFUEL
109.45111.008.908.478.326.459.178.896.575.97
1449.0032.9951.00156.1850.93400.001662.48230.00123.0080.0012.5212.0090.0045.0058.5496.7640.4132.6333.31335.5534.1522.530.1915.2337.5022.4316.0572.981.2727.191.74584.3847.95766.0039.1228.5032.0013.821
2.9910.69777.94
Transaction
Amount
Transaction
1/29/20141/29/20141/28/20141/22/20141/22/20141/23/20141/10/20141/30/20141/31/20141/31/20141/10/20141/13/20141/15/20141/16/20141/17/20141/20/20141/21/20141/22/20141/27/20141/31/2014
1/23/20141/12/20141/13/20141/13/20141/13/20141/22/20141/13/20141/21/20141/22/20141/24/20141/20/20141/24/20141/21/20141/21/20141/23/20141/23/20141/24/20141/24/20141/21/20141/24/20141/10/20141/31/20141
/10/20141/27/2014
1/8/20141/7/20141/9/2014
1/8/20141/4/20141/4/20141/8/2014
Date
SOUTH TEXAS GOLF COURS
PROFESSIONAL TURF PROD
PROFESSIONAL TURF PRODPROFESSIONAL TURF PROD
TEXAS TURFGRASS ASSOC
PASADENA TRAILER & TRU
39767819
SHELL OIL 910025652QPS
42346213
BEST WESTERN HOTELS
MURPHY6789ATWALMRT
TOTAL STOP RICHMOND
MURPHY EXPRESS 8548
SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL
OIL 57543438600SHELL OIL 57543438600
SHELL OIL 57543782601
00009522CONVENIENCE BARN 5FISCHER'S HAREWARE00003574
TEXAS RECREATION &TEXAS RECREATION &
TCEQ IND RENEWAL L
TX DEPT AGRICULTUR
KINLOCH EQUIPMENTKINLOCH EQUIPMENTKINLOCH EQUIPMENT
DRURY PETROLEUM
CHEVRON 0359455
Vendor Name
WAL-MART #1468
RACEWAY 6781
GRAND BUFFET
REDDY ICE 397
E-Z MART #052
EXXONMOBIL
HOLIDAY INNS
KROGER #319
VISUAL APEX
OFFICE MAXOFFICE MAX
BEST BUY
BEST BUY
MARRIOTT
VESCOVESCOVESCO
HOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL J
HUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES
DHUCKABEE, JAMES D
HLAVATY, DENNIS R
Cardholder Name HLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS R
JENKINS, JERALD LJENKINS, JERALD L
JENKINS, JERALD LJENKINS, JERALD LJENKINS, JERALD LJENKINS, JERALD L
KIRCUS, KAITLYN L
INGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDA
HENSON, JARED L
JONES, DANNY JJONES, DANNY JJONES, DANNY J
HUBER, MARK W
JONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE R
HILTON, DON RHILTON, DON RHILTON, DON R
Description 4
Description 3
LEANER
ON BAG
FORM)
EMS
PRE TREATMENT ANNUAL REPORT
ATCHES ON JACKET PATCHES AND SWEETNLOW FURNITURE POLISH LA NG VISION BLADES, MEDICATIONS, A FORM 222 TO BOUNDTREE (CONTRO
OR SPECIAL EVENTS TRAILER
PARAMEDIC JOE CARRANZA
UE TO FREEZING WEATHER
OW ENVELOPES FOR EMS
, AND GLUCOSE FOR EMS
Description 2
OR THE FRIDGE AT EMS
ONT OFFICE AT EMS HQMAD DEVICES FOR EMS
ANTS,AND SILVERFISH
MONITOR FOR EMS
OF LIFE PROGRAM
UE TO BED BUGSUE TO BED BUGS
FFICE AT EMS HQUE TO BED BUGS
PAPER TOWELS
O EMPLOYEES
BED BUGS
MANIKINS
FOR EMS
NT WIRECHARGE
R EMS
EMS
ONMSMS
HQ
LL
S
POUCH REPLACEMENT FOR ECG
RENEWAL OF MEMBERSHIP FOR
MATTRESS COVERS FOR EMS DMATTRESS COVERS FOR EMS D
MATTRESS COVERS FOR EMS D
12PATCHES ONWORK SHIRTS PEXTERMINATION OF ROACHES,BLANKETS FOR AMBULANCES D
CORDLESS SWEEPER FOR EMSOXYGEN CYLINDAR HOLDERS F
FENTANYL AND MORPHINE FORMATTRESSES FOR EMS DUE TO
NAMES ON PULLOVERS FOR TW
LAUNDRY DETERGENT COFFEEREPACEMENT WATER FILTER FOVERNIGHT POSTAGE TO MAIL
VERSED AND KETAMINE FOR ETRAUMA DRESSINGS FOR EMS
CATHETERS, NITRO, XOPENEX
FIRE BOOTS FOR JARED HENS
FIELD DATA FORMS AND WIND
SOLU-MEDROL, ET TUBES, KI
FACESHIELD LUNGS FOR CPR
PICTURES FOR COLLAGE IN OATROPINE MULTI DOSE VIALS
PICTURE FOR COLLAGE IN FRCREDIT FROM PREVIOUS TAXNEEDLES FOR THE EZ IO DRI
TOILET PAPER AND TRI FOLD
LACTATED RINGER FOR EMSMISC. MEDICAL SUPPLIES FO
FIRE DEPT SHIRT FOR KIRCUNEEDLES, FILTERLINES, AND
MISC. MEDICAL ITEMS FOR E
FIRE STATION 2 REPAIR BUR
AMBER VIALS FOR THE VIAL
MEDICAL OXYGEN FOR EMS
Description 1
FIRE FIELD LIGHT POLES
IV DRIP SETS FOR EMS
LADD TRUCK STRIPING
STOCK RECAP TIRES
KETAMINE FOR EMS
OFFICE SUPPLIESOFFICE SUPPLIES
OFFICE SUPPLIES
LASIX FOR EMSLASIX FOR EMS
STOCK TIRE
POSTAGEPOSTAGEPOSTAGE
3.67241.00132.013.483.48365.72115.79661.93430.5010181.24168.00420.60938.70
106.20267.0045.001965.0058.94750.0041.681276.051344.3569.9920.000.600.6078.6058.50447.2452.60-4.0190.938409.87154.711379.3471.251437.2985.00108.22103.7055.001295.0071.4089.9759.9819.951107.8154.727.1
76.316.11
Transaction
Amount
Transaction
1/22/20141/16/20141/28/20141/22/20141/22/20141/24/20141/27/20141/28/20141/28/20141/29/20141/17/20141/15/20141/10/20141/10/20141/10/2014
1/30/20141/20/20141/27/20141/15/20141/23/20141/10/20141/13/20141/10/20141/31/20141/15/20141/22/20141/15/20141/14/20141/13/20141/14/20141/22/2014
1/8/20141/8/20141/7/20141/7/20141/7/20141/7/20141/8/20141/9/20141/9/20141/9/20141/7/2014
1/9/20141/7/20141/9/20141/9/20142/1/20141/9/20141/6/20141/7/20141/6/2014
Date
GREAT SOUTHWEST PAPER
MAIN STREET EMBROIDERY
MAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND
TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
BED BATH & BEYOND #443
SOUTHERN TIRE MART#61BED BATH & BEYOND #443
MR ELECTRIC OF BAY ARECOASTAL EXTERMINATING
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
AIR LIQUIDE HEALTHCARE
VIDACARE CORPORATION
USPS 48494005731408537
HEALTH CARE LOGISTICSUSPS 48494005731408537USPS 48494005731408537USPS 48494005731408537
IPN/PAYMENTNETWORK
L&D ENTERPRISESMATTRESS FIRM ECOM
DOOLEY TACKABERRY
0001377100023200
PHYSIO CONTROL INC
OFFICE DEPOT #2662
L N CURTIS & SONS
WALGREENS #3286WALGREENS #3286
WORLDPOINT ECC
Vendor Name
WAL-MART #5116WAL-MART #5116
A TO Z TIRE - 17
TOP PRINTING
TARGET TARGET
VESCOVESCO
IPMBA
SQ
KOMINEK, JEFFERY NKOMINEK, JEFFERY N
KOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY N
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
Cardholder Name
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKROUPA, PAMELA LKROUPA, PAMELA LKROUPA, PAMELA L
KIRCUS, KAITLYN LKIRCUS, KAITLYN L
KIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN L
Description 4
DID NOT DELIVER DUE TO W
Description 3
IN AUSTIN TEXAS
IN AUSTIN
MEETING
HAND SANITIZER LIQUID D 409 CLEANER, DISHWASHE OLYMPICS ATHLETES FOR WINTER OLYMPICS ATHLETES FOR WINTER OLYMPICS ATHLETES FOR WINTER SPECIAL OLYMPICS WINTER GAMES OLYMPICS ATHLETES
FOR WINTER OLYMPICS ATHLETES FOR WINTER OLYMPICS ATHLETES FOR WINTER BRIAN STERING, PEGGY LEE, & GE R ITH THE CITY OF DEER PARK WATER BAY AREA COMMERCIAL REAL ESTA FUEL FROM TRAVEL
TO DALLAS (SC SCOTT LIVINGSTON ICSC MEETING LIVINGSTON TO LAS VAGAS FOR ICS
1/28/2014 WHEN VALLEY FOODS
CARDS FOR SENIOR SERVICES
DALLAS (SCOTT LIVINGSTON
CANDY COOKIES AND CHIPS
CANDY BARS & MOON PIES
Description 2
ES ALL BOOSTER SITES
FOR SENIOR SERVICES
LIVINGSTON IN DALLAS
DEVELOPMENT GUIDE
SCOTT LIVINGSTONSCOTT LIVINGSTON
RECRUIT CLASS
FIREFIGHTERSFIREFIGHTERS
WRONG SIZE
AND PARTS
OVERVIEW
CENTER.
SERVICES
CENTER
SYSTEM
42 X 36
BOOTH
A&M
PARTS FOR SECOND REPEATER
PURCHASE OF RECIEPT BOOKS
DALLAS ICSC NOVEMBER 2014
HOODS AND GLOVES FOR ALL
BINGO PRIZES FOR SENIORS.CONTROL VALVE REPAIR KITS
HOTEL ROOM FOR TRAQINING
PARTS FOR REPEATER RADIO
PIZZA FOR LUNCH MEETING W
BUILDING PAINT AND SUPPLI
WATER/CAKE FOR P&Z MTG.
FOOD FOR 1-16-14 P&Z MTG.
TOP OFF CITY VEHICLE WITHMEMBERSHIP RENEWAL FOR
BINGO PRIZES FOR SENIORS
ANNUAL AWARDS & MARKET
NANKAI CAREER DAY LUNCH
SYMPATHAY AND GET WELL
RECIEP BOOKS FOR SENIORRETURNED RECIEPT BOOKS
FOOD FOR TRAINING CLASS
SCT NOVEMBER 2013 ISSUE
HOTELS FOR TRAINING A&M
SHIRTS AND HATS FOR ALL
BINGO PRIZES FOR SENIOR
PARTS FOR TRUCK MAINT
FUIL FOR UNIT 82-10 FOR
Description 1 DINNER FOR 10 SPECIAL
DINNER FOR 10 SPECIALDINNER FOR 10 SPECIAL
SCISSORS / CALENDARS
LUNCH FOR 10 SPECIALLUNCH FOR 10 SPECIALLUNCH FOR 10 SPECIAL
SUPPLIES FOR SENIOR
CONTINUED AIRFARE:
LUNCH RESERVATION
LODGING FOR SCOTTRED SHIRTS FOR THE
FUEL FOR TRAVEL TOHOUSTON ECONOMIC
TRAINING BOOKLETSTRAINING BOOKLETSTRAINING BOOKLETS
SENIOR LUNCH FOR
TRAVEL TO DALLAS
SALVAGE COVERS
AIRPORT PARKING2-BUSINESS MAPS
AIRFARE: SCOTT
CIMA DUES
305.58305.58998.00422.69559.64
12.5021.0070.5028.9946.1540.0544.1324.27-44.13173.81896.4437.8833.9548.0096.0029.8884.30104.4068.8070.3489.7089.2985.3236.7014.9958.26367.9641.00280.9111.50240.0025.0075.0038.09455.002310.008.54279.3
134.9925.00340.50450.003580.001995.00248.001823.75
Transaction
Amount
Transaction
1/28/20141/28/20141/14/20141/29/20141/21/20141/21/20141/10/20141/10/20141/21/2014
1/29/20141/14/20141/30/20141/28/20141/16/20141/19/20141/23/20141/28/20141/23/20141/30/20141/31/20141/31/20141/17/20141/16/20141/23/20141/29/20141/30/20141/16/20141/17/20141/13/20141/30/20141/31/20141
/30/20141/29/20141/17/20141/17/20141/29/20141/13/20141/23/2014
1/9/20141/5/20142/1/20141/6/2014
1/7/20141/9/20142/2/20142/1/20142/1/20141/6/20141/6/20141/7/20141/9/2014
Date
AIRPORTPARKINGRESERVAT
TEXAS ECONOMIC DEVELOP
TEXASMONTHLY CCAUTHO
ALLEN & KERBER AUTO SU
DOLLAR GENERAL #10014DOLLAR GENERAL #10014
00005645
METRO FIRE APPARATUS
TESSCO INCORPORATEDTESSCO INCORPORATED
47965207
BAY AREA COMMERCIAL
MURPHY EXPRESS 8614
SOUTHWEST AIRLINESSOUTHWEST AIRLINES
RUDY'S COUNTRY STO
THE HOME DEPOT 565
FAMILY DOLLAR #2258
FIREHOUSE SUBS #43
MCDONALD'S F23303KROGER FUEL #7319
FUDDRUCKERS 3357
SHIPLEYS DONUTS
CORENET GLOBAL
ANCHOR PRINTING
WORLDPOINT ECCWORLDPOINT ECCWORLDPOINT ECC
ROSA'S CAFE #35ROSA'S CAFE #35
Vendor Name
PIZZA HUT 27162PIZZA HUT 27162
RACETRAC564
MAINLY DRINKS
AWCINCORPOR
DOMINO'S 6763
CASCOINDUST
EXXONMOBIL
KROGER #319KROGER #319KROGER #319
OMNI HOTELS
HOTELS.COMHOTELS.COM
BLUE VISIONBLUE VISION
VESCO
VESCOVESCOVESCO
C I M A
ICSCICSC
KUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH
M
LAWRENCE, SHETERALIVINGSTON, SCOTT D
LAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALAWRENCE, SHETERALIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON,
SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT D
Cardholder Name
LANGELIER, LORI D
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON M
LADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD B
LADD, DONALD BLADD, DONALD BLADD, DONALD B
LEE, WALTER ELEE, WALTER ELEE, WALTER E
LEE, PEGGY ALEE, PEGGY ALEE, PEGGY A
LIGHT BULBS FOR ALL STATIONS AND LIGHT BULBS FOR THE TRIPOD LIGHT ON
2 CYCLE OIL FOR SMALL ENGINES
Description 4
THE BAYS AT ST.2
CITATION HOLDER
WORK GLOVES
R-215
Description 3
ARKANSAS
LUGS AND CLAMPS FOR WELDER
2 DETECTIVES FOR SUSPECT APPRVEHICLE CHARGER FOR NEW PHONFIRE CODE UPDATES AND CHANGESSTATE FIREMAN’S & FIRE MARSHALS
C LICENSE FOR ROBERT MERCK
L REPAIRS TO STUMP GRINDER
INTERVIEW ROOM DVR/VIDEO
LUGS FOR STUMP GRINDER
EXTINGUISHER SIMULATOR
Description 2
CASE FOR NEW PHONE
APPREHENSION IN ARK
REPAIR OF DRAIN LINE
EGGS AND STICKERS
ENCE REGISTRATION
STATE INSPECTION
HYD-CYL REBUILT
IDEO EQUIPMENT
TOW CHAIN 8535
ISTER REMOVAL
TRAILER LIGHTS
LIGHTS AT ST. 1
WORK GLOVESWORK GLOVES
RODEO ARENA
ETER REPAIRS
LINK ADAPTER
DISTRIBUTION
MEMBERSHIP
REPAIR INFO
GISTRATION
UNIFORMS
R READER
WMETER
REPAIRS
MONTES
RANTY
DRIVE
IR
WATER CONSERVATION CONFER
TRAPS REGIONAL CONFERENCERENEWAL OF TEXAS PARAMEDI
BUSINESS CARDS FOR MONTES
AUTO CENTER PUNCH FOR REG
EASTER EGG HUNT MATERIALS
COPPER LUGS FOR ELECTRICA
SHACKLE CLEVIS CRAB HOOK,
REGISTERS SHIPPED FOR WAR
ONLINE FACTORY DIAGNOSTIC
TRAINING CLASSES FOR METE
ACCURACY TEST WALL #5 FLOANNUAL MEMBERSHIP TO THE
CHANNEL LOCK PLIERS FOR MLODGING FOR LT. MCBEATH &
ELLIPTICAL EQUIPMENT REPATRAPS ANNUAL INSTITUTE RE
TRAPS ANNUAL MEMBERSHIP
PIPE FOR DOWN SPOUTS AT
BELT CLIP AND PROTECTIVE
CAULK AND PAINT FOR SIGN
FUSE'S AND HOSE FOR FIRE
NUTS, BOLT WASHERS FOR
LIGHT BULBS FOR OUTSIDE
PIPE FITTINGS 146 N @LCBOXYGEN FOR CUTTING RIG
SHOULDER PATCHES FOR
INSITE STIR KIT, KIT DATA
FORM BOARDS FOR SIGN
Description 1
LODGING FOR SUSPECT
TRUCK WASH FOR ST.3
SECURE LOCKBOX FOR
BNC CONNECTION FOR
BELT CLIP FOR PHONE
LIGHT BULBS, AND OILLIGHT BULBS, AND OILLIGHT BULBS, AND OIL
UNIFORM SHIRTS FOR
MONTHLY LEXISNEXIS
2012 INTERNATIONALBATTERY CABLE AND
PVC FITTINGS FOR
WATER FOR FOOD
CITATION HOLDERCITATION HOLDERREPIR PARTS FOR
TECLEOSE ID
TCEQ EXAM
UNIT#8611
UNIT#5209
175.80366.30235.00190.00111.00204.12178.508.075.00233.976.36
141.6356.1686.0655.7943.208.9946.86700.00123.0090.0045.001419.2440.0081.52110.0014.8735.8832.9316.5719.2099.20279.00155.50268.0095.0036.0450.00126.001500.001573.7939.75345.0012.4047.7322.9654.3834.81
17.9711.78
Transaction
Amount
Transaction
1/29/20141/31/20141/21/20141/21/20141/22/20141/28/20141/14/20141/27/20141/20/20141/20/20141/10/20141/29/20141/13/20141/30/20141/16/20141/14/20141/15/20141/23/20141/23/2014
1/29/20141/29/20141/29/20141/18/20141/16/20141/30/20141/20/20141/21/20141/21/20141/24/20141/20/20141/30/20141/30/20141/16/20141/21/20141/28/20141/13/20141/28/20141/13/2014
1/7/20141/7/20141/9/20142/1/2014
1/9/20141/9/20141/7/20141/6/20141/7/20141/8/20141/9/20141/9/2014
Date
HD SUPPLY WATERWORKS 5
YOUNG PLUMBING HEATING
MAIN STREET EMBROIDERYCUMMINS SOUTHERN PLAIN
FLUID METER SALES SERV
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
0000520700005207
STATE FIREMEN'S & FIRE
INT'L CODE COUNCIL INCSEARS HARDWARE 5067
TEXASWATERFKWIK KAR OIL AND LUBE
MAXWELL BAILER CORP
DSHS REGULATORY PR
FISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWARE
ORIENTAL TRADNG CO
TEXAS RECREATION &TEXAS RECREATION &TEXAS RECREATION &
LEXISNEXIS RISK MANALLDATA CORP #8601
LIGHTBULB SURPLUS
LA PORTE TOOL BOX
MARATHON FITNESS
KEMAH HARDWARE
UPS FRT SERVICES
SUN COUNTRY INN
TEEX 979 458 6903OWW ORBITZ.COM
STADRI EMBLEMSAIRGAS CENTRAL
AUTOZONE #1591
TCEQ EPAYMENT
Vendor Name
TCOLE PAYMENT
OREILLY AUTO OREILLY AUTO
WW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGER
LOWES #01053
LOWES #01053
GALLS INTERNGALLS INTERN
DAYDEAL.COMDAYDEAL.COM
KROGER #319
PAYPAL
VESCO
MUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA,
CHRISTOPHER M
MAYO JR., LUTHER RMAYO JR., LUTHER RMAYO JR., LUTHER RMAYO JR., LUTHER R
MOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE D
MCBEATH, TAMMY R
MCBEATH, TAMMY R
Cardholder Name
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON M
MEEKINS, CLIFTONMEEKINS, CLIFTONMERCK, ROBERT G
MEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS,
CLIFTON
MONTES, JOSE A
MAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGAN
LUCIO, MARTINLUCIO, MARTINLUCIO, MARTINLUCIO, MARTIN
PAPERTOWELS, MR. CLEAN FOR
CALCULATOR/FACIAL TISSUES
PENS/RUBBERBANDS/POST-
Description 4
UB PAPER & CASH DRAWER
ITS/LABELS/FOLDERS
FITNESS CENTER
TAX PAPER
MOUSE PAD/HIGHLIGHTERS/MOUSE PAD/HIGHLIGHTERS/L, 1 HOT CHOC, 1 STIR STIX,
Description 3
SUBSCRIPTION
CK - NAT TECH INVESTIGATORS ASSNATIONAL TECH INVESTIGATORS ASLITERATURE RACK, PERMANENT MA 16 COFFEE, 12 DECAF, 16 CREAMER LS, MR. CLEAN FOR FITNESS CENTE
LABELS/POST-ITS/FILE FOLERS
LABELS/POST-ITS/FILE FOLERS
IPT GIVEN. WILL BE CREDITED
HAND SANITIZER, BATTERIES
PT GIVEN WILL BE CREDITED
Description 2
DUES FOR CONTROLLER
CHARGER FOR MARK H.
AA BATTERIES (OFFICE)WALL STREET JOURNAL
COORDINATOR
SINUS MEDS
ETE FORMS
AIRPORT
IRECTOR
CENTER
S
RUBBER BANDS/LETTEROPENER
RUBBER BANDS/LETTEROPENER
DIRECTOR RENEWAL FOR APWA
INCORRECT CHARGE NO RECEI
SHOWER LINERS, PAPER TOWE
TOOLS FOR CONCRETE RAPIRSNOTARY RENEWAL FOR OFFICE
REBAR FOR CONCRETE REPAIR
INCORRECT CHARGE. NO RECE
FULLBRIGHT MEMBERSHIP DUE
PW PRACTICES MANUAL FOR D
SHOWER LINERS FOR FITNESS
MEMBERSHIP DUES KIA PATRI
MASA2HC ADVERTISING FOR A
POSTAGE FOR RETURN BOOK
OVER CHARGED LAST MONTH
SELF INKING DEPOSIT STAMP
DRIL, REBAR, STAKE, CONCR
GTOT ANNUAL MEMBERSHIP
STORAGE BOXES, KLEENEX
CONCRETE FOR DRIVEWAY
QUARTERLY PAYMENT FORPW MANAGEMENT MANUEL
CREDIT FROM LAST MONTH
INVOICES 592898 & 610205
WD 40 SPRAY FOR OFFICE
CONCRETE 8800 ASHWYE
I PAD CABLE CAR & WALLGARBAGE BAG COUPONS
Description 1
PAPER & CASH DRAWERKEYS FOR FILE CABINET
PAPER & CASH DRAWER
#9 RETURN ENVELOPES
FILE FOLDERS/ POCKET
REFUND FOR PW BOOK
TONER & COPY PAPER
FLOOR SQUEEZE SET
WINDOW ENVELOPESIP CHARGE FOR JACK
FUEL-POD MEETING
FLASHLIGHT (MR)
DEPOSIT STAMPS
CONCRETE CURBCONCRETE CURB
STORAGE BOXES
AIR DEODERIZER
LATEX GLOVES
PIPE FITTINGS
UB SUPPLIES
CONCRETE
512.85151.95110.95170.95151.95352.409.677.177.17108.00
8.2825.0025.00229.0026.488.29160.2323.9164.38119.4622.9937.001842.3390.0030.44-50.0056.1055.7833.4928.0068.99179.951763.17-1.001137.16118.7177.4811.1993.6075.0085.9440.0096.25-30.00184.00145.0010.746
5.0027.5016.00
Transaction
Amount
Transaction
1/27/20141/29/20141/30/20141/13/20141/11/20141/23/20141/22/20141/22/20141/31/20141/31/20141/15/20141/20/20141/15/20141/17/20141/16/20141/18/20141/17/20141/30/20141/29/20141/30/20141/30/2014
1/16/20141/28/20141/28/20141/16/20141/29/20141/18/20141/22/20141/18/20141/31/20141/28/20141/10/20141/17/20141/22/20141/15/20141/16/20141/11/20141/14/20141/22/20141/23/20141/20/2014
1/9/20141/6/20141/7/20141/8/20141/8/2014
1/6/20141/8/20141/9/20141/8/2014
Date
AMER ASSOC NOTARIESWE
GOVT TREAS ORG OF TEXA
AMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSAMERICAN PUBLIC WORKSSECURITY SAFETY & SUPP
HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7
DOLLAR GENERAL #10014
UPS 1Z3R0T330393006476
CIVIL AIR PATROL MAGAZ
PROSTAR SERVICES INC
SHELL OIL 57545849705
FISCHER'S HAREWAREFISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWARE
D J WALL ST JOURNAL
FAMILY DOLLAR #2258
BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALS
WALGREENS #3001
WALGREENS #3001
DONNELLY HAMCO
UPS 2930E37ANN6
UPS 2930F32K5GL
Vendor Name
WAL-MART #5116
WAL-MART #5116
HUGHES
WW GRAINGER
LOWES #00097
IP CHARGE
VESCOVESCOVESCOVESCO
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
NATIANATIA
BOSS
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
PITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY G
PITRUCHA, SAMMY G
Cardholder Name
RINEHART, PHYLLISRINEHART, PHYLLIS
ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
RODRIGUEZ, RENE
RAMIREZ, IGNACIO
PHELAN, TRACY D
ROBBINS, JONNA
RUIZ, SANTIAGORUIZ, SANTIAGO
PATRICK, KAI APATRICK, KAI A
PENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA L
NOEL, ALEX
SHOWER LINERS FOR FITNESS CENTER
IRRIGATION FITTINGS PVC FAIRWAY
REPLACEMENT PARTS 49-16,30,51,57
Description 4
UNIT#7206 AIR FILTERUNIT#7207 AIR FILTER
FILERS, UNIT7110
UPGRADES
ASSISTANT CITY SECRETARY
Description 3
FAIRWAY UPGRADES
FAIRWAY UPGRADES
HOSE REEL MOTOR
UNIT#7410
FOR NEWLY PLANTED PINE TREES
LS, MR. CLEAN FOR FITNESS CENTEAND FITTINGS FOR IRRIGATION REPBANADRYL, SINUS AND CLEANING WMUNICIPAL ELECTION LAW MANUAL METERING VALVE, AND FREIGHT FO SHIRTS CONTRACT INVOICE #328148
PVC FITTINGS FORPVC FITTINGS FOR
CONTRACT INVOICE # 328415
FOR FAIRWAY UPGRADES
Description 2
EATION DEPARTMENT
SECRETARY'S OFFICE
POOL GUARD SHACK
IER INVOICE #328417
SAN JACINTO POOL
IN REPLACED FAN.
INVOICE #328419INVOICE #328416
INVOICE #328148
IRRIGATION
IRRIGATION
CART PATHS
EC TRAC
FILTERFILTER
AINER
TERS
AIR
CE
ES
)R
PW WOMENS RESTROOM @ AD M
WEAVER EXTERNAL VEST CARR
CONCRETE FOR SIDEWALK REP
SHOWER LINERS, PAPER TOWESTARTER FOR AIR COMPRESSO
RANGE GUN CLEANING SUPPLI
COFFEE FOR PARKS AND RECRNEW HEATER FOR ADMIN OFFI
BUSINESS CARD FOR MEGAN M
MONTHLY HOSTING FEE FOR R
BATTERIES FOR CAR KEY FOB
PATROL-RAIN COATS&PANTSPATROL-RAIN COATS&PANTS
PHELAN-GUN&MAG HOLSTER
CONCRETE REPAIR OF GOLF
PIPE FITTINGS FOR #5 BOOS
PAINT ( ALL BOOSTER SITES
GUITERREZ UNIFORM PANT
BED KNIVES AND ROLLERS
BED KNIVES AND ROLLERS
UNIT# 7206, UNIT#7207 AIRUNIT# 7206, UNIT#7207 AIR
IRRIGATION PVC FITTINGS
CONCRETE AND PVC PIPE
2013 SUPPLEMENT TEXAS
PAINT SUPPLIES FOR RFC
PARKER-UNIFORM PANTS
CAMERA POWER SUPPLY
ELECTRICAL FASTENERS
WRITING PENS FOR CITY
Description 1
PAINTING TAPE FOR SJP
PAINT FOR SAN JACINTO
MEMBERSHIP RENEWALMEMBERSHIP RENEWAL
INSULATION FOR PIPESINSULATION FOR PIPES
CELL PHONE BOOSTER
PAINT GUARD SHACKSPRING EXTENSION,
STARS FOR UNIFORM
PAINT SUPPLIES RFC
MEDICAL SUPPLIES
ROPE AND T-POST
GLOVES FOR 8009PARKER HOLSTER
UNIT7110 FILTERS
PAINT SUPPLIES
PAINT FOR RFC
PAINT FOR RFC
PIPE FITTINGS
UNIT#5130
131.95234.57180.94401.11754.33175.00143.00200.00120.00325.00
30.00120.11875.0050.0053.3512.9863.0080.0035.5696.0017.2922.5234.9814.4928.988.2422.7610.289.178.7917.74180.0545.24101.6723.3955.9612.9926.8835.92636.80157.2069.90332.901974.251974.25177.0075.00120.0
011.9820.2420.24
Transaction
Amount
Transaction
1/31/20141/22/20141/20/20141/15/20141/22/20141/21/20141/27/20141/24/20141/29/20141/22/20141/22/20141/20/20141/20/20141/20/20141/20/20141/28/20141/29/20141/29/2014
1/30/20141/31/20141/13/20141/29/20141/18/20141/30/20141/26/20141/10/20141/22/20141/29/20141/10/20141/29/20141/22/20141/30/20141/30/20141/16/20141/22/20141/29/20141/31/20141/27/20141/20/20141/20/20141
/27/2014
1/8/20141/9/20141/7/20141/8/20141/7/2014
1/9/20141/9/20141/6/20141/6/20142/2/2014
Date
SOUTH TEXAS GOLF COURS
TEXAS TURFGRASS ASSOCR AND R PRODUCTS INCOR
R AND R PRODUCTS INCORR AND R PRODUCTS INCOR
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
TEXAS MUNICIPAL CLERKSALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
SHERWIN WILLIAMS #7534SHERWIN WILLIAMS #7534
PITTSBURGH PAINTS 9601PITTSBURGH PAINTS 9601
PROSTAR SERVICES INC
VERMONT SYSTEMS INC
COASTAL HVAC SUPPLY
EPO COMPUTERS ELEC
CARTERS COUNTRY #3
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWARELONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
LONE STAR UNIFORMSLONE STAR UNIFORMS
THE HOME DEPOT 565
FAMILY DOLLAR #2258
3268 CED INDUSTRIAL
BAY AREA RENTALS
WALGREENS #3286
WALGREENS #3001
UBERSIGNAL.COM
Vendor Name
LUBER BROS INC
LOWES #01053
GALLS INTERNGALLS INTERN
MCCOYS #24
ALL START
ALL START
MEDSAFE
VESCOVESCO
VESCO
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
STEWART, BRADLEY LSWENSON, EDWARD WSWENSON, EDWARD W
STANLEY, YVONNE E
Cardholder Name STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
STINNETT, JAMES BSTINNETT, JAMES B
SUGGS, JEFFERY ESUGGS, JEFFERY E
SANCHEZ, MOISESSANCHEZ, MOISES
SANDERS, DEAN R
SANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN R
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES,
CRAIG A
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
SWIFT, ANDRE M
SMITH, STACEYSMITH, STACEY
SIMON, SHELLYSIMON, SHELLY
ALL FLEET UNV TRACTOR FLD BULK,
Description 4
UNIT#5353, CERAMIC PADS ,
UNIT#8540 ALTERNATOR
UNIT#7110, FUEL FILTER
UNIT#5310 DRAIN PLUG
UNIT#5372, MANIFOLD
FILTERS, 14-14153A
CONNECTOR
AIR FILTER
BLUE DEF
AIR PLUG
Description 3
ALLEN HEAD SOCKET
T
POWER STEERING WASHER ORING
COOLANT TEMP SENSOR PIGTAIL BA
AIR INTAKE MANIFOLD GASKET
COT PLATE STRYKER, LARGE
HARNESS FOR COOLING FAN
APACHE 1/5 GAL HYDRAULIC
DRIVE COUPLING AGITATOR
BRAKE VALVE GOVERNOR
GENERAOR CARBURETOR
STEP MODULE CONTROL
KNOB FOR FLOOR LATCH
Description 2
MENT SERVICES BAY
IT 8540 ALTERNATORIT 8540 ALTERNATOR
5310 DRAIN PLUG5310 DRAIN PLUG5310 DRAIN PLUG
QTMYSTERY OIL
BULK, BLUE DEFBULK, BLUE DEF
OIL DRAIN PLUG
CNVRTR GSKT
AIR GOVENOR
MICRO VBELT
ALTERNATOR
SPARK PLUG
UNTV HORN
, MANIFOLD
, MANIFOLD, MANIFOLD
BATTERYBATTERY
VBELT
LTER
YOR
GE
K
HYDRAULIC MOTOR FOR CONVE
CREDIT FOR INCORRECT CHAR
ALL FLEET UNV TRACTOR FLDALL FLEET UNV TRACTOR FLD
ONNECTOR, AIR PLUG, UNIT#ONNECTOR, AIR PLUG, UNIT#ONNECTOR, AIR PLUG, UNIT#
INSTALLED HEATER IN EQUIP
AIR FILTER, CERAMINC PADS
20 TON AIR/HYD BOTTLE JACAIR FILTER, CERAMINC PADSAIR FILTER, CERAMINC PADS
UNIT#5320, TRANSMISSIN FI
ALTERNATOR CORE CREDITUPDATE FOR OTC SCANNER
UNIT 7110 FUEL FILTER, UNUNIT 7110 FUEL FILTER, UN
Description 1
CHAIN FOR TRANS JACK
STOCK HOSE CLAMP
BATTERY, UNIT 7178
STOCK AIR FILTER
UNIT7110 FILTERS
STOCK FILTERS
SERVICE JACK
STOCK FILTER
STOCK TIRESSTOCK TIRES
UNIT#5935UNIT#5840UNIT#7149UNIT#7176UNIT#5147UNIT#7149UNIT#7191UNIT#7246UNIT#8097UNIT#5132
UNIT#8611UNIT#5935UNIT#7239UNIT#5143UNIT#5840UNIT#5319UNIT#7162UNIT#5353UNIT#5372UNIT#5353UNIT#5132
CAPSULEUNIT8201
HEATER
125.71109.70567.27801.755.38102.99205.98130.64-10.009.645.991.99102.994.39639.99557.67
15.856.53145.6614.521100.0029.5917.7835.00100.68-107.7344.9812.5711.1515.6527.1822.882.852.492.6131.4458.17206.99478.3065.9824.304.904.4711.9830.9695.0034.951251.001519.00133.001075.19
Transaction
Amount
Transaction
1/16/20141/13/20141/24/20141/23/20141/29/20141/10/20141/13/20141/14/20141/22/20141/28/20141/29/20141/29/20141/31/20141/10/20141/16/20141/20/20141/29/20141/29/20141/16/20141/20/20141/30/2014
1/16/20141/21/20141/30/20141/27/20141/13/20141/22/20141/15/20141/15/20141/15/20141/16/20141/17/20141/20/20141/20/20141/20/20141/20/20141/21/20141/24/20141/24/2014
1/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/9/20141/7/20141/6/2014
1/7/20141/9/20141/7/2014
Date
FRIENDLY CHEVY PARTS 4LOHMAN GLASS COMPANY
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
0000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520
70000520700005207000052070000520700005207
FASTENAL COMPANY01
H.D. INDUSTRIES, INC.H.D. INDUSTRIES, INC.NOR NORTHERN TOOLNOR NORTHERN TOOL
THE HURT COMPANY
THE HURT COMPANY
APACHE OIL CO. #A
LUCKA23
Vendor Name
BJNAF4
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
ALPINE AIR INC
FRAZER INCFRAZER INC
PAYPALPAYPAL
Cardholder Name
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
WINDSHIELDWIPER ARM, UNIT#5149
Description 4
TRANS FILTER, UNIT#5644
UNIT#8533, ALTERNATOR
SPIN ON, FUEL
AIR ELEMENT
WPR BLADE
FILTER KIT
WITE-OUT
BULBBULB
Description 3
FOR CPT OFFICE, CARD HOLDERS
PUMP AND POWER STEERING PUMP
TRAINING 01/05-01/10 AUSTIN,TXTRAINING 01/05-01/10 AUSTIN,TX
INTAKE MANIFOLD SPARK PLUG
INTAKE MANIFOLD GAKET KIT
AIR FITTING FOR SOLENOIDS
FITTINGS FOR AIR CYLINDER
WATER PUMP THERMOSTAT
Description 2 POWER STEERING PUMP
TRANSMISSION FILTER
TRANSMISSON FILTER
FITTING FOR AIR LINE
BOARD IN P-3 OFFICE
SWAY BAR LINK KIT
5149, WPR BLADE5149, WPR BLADE
INTAKE GASKETS
PULLEYS, VBELT
INTAKE GASKET
COOLANT HOSEWITE-OUT TAPE
WIPER BLADE
R, UNIT#8533
PIN ON FUELPIN ON FUEL
PAPERCLIPS
SPARK PLUG
FOR TIRES
UNIT#8502UNIT#8533UNIT#8533UNIT#8533
NNECTOR
ELEMENTELEMENT
VBELT
REFUND FOR CANCELLED ORDE
CREDIT RETURN CORE WATER
HOTEL-COMMERCIAL VEHICLE
WIDSHEILD WIPER ARM UNIT#WIDSHEILD WIPER ARM UNIT#
CREDIT RETURN GASKET KIT
CREDIT RETURN PIG TAIL CO
FUEL-COMMERCIAL VEHICLE
UNIT#5644 TRANS FILTER, SUNIT#5644 TRANS FILTER, S
RETURN AND CORE CREDIT
ONLINE ORDERING REBATE
CARD FILE, BINDER CLIPS,
SHOP CYLINDER RENTALSBULB, BULB, ALTERNATORBULB, BULB, ALTERNATORBULB, BULB, ALTERNATOR
UNIT#5370 FILTER KIT, AIRUNIT#5370 FILTER KIT, AIR
WRONG PART, AIR FILTER
WIPER BLADE, UNIT#7188
Description 1
VIAL OF LIFE STICKERS
SUPPLIES FOR WHITE
ROLODEX CARD FILE
PULLEY B RETURN
SCRUB BRUSHES
BLOWER MOTOR
STOCK FILTERSSTOCK FILTERS
TIRE CLEANER
STOCK FILTER
AAG PLANNER
WRONG PART
DRILL PILOT
UNIT# 7134
UNIIT#5367
UNIT#5324UNIT#5312UNIT#4933UNIT#5147UNIT#5202UNIT#5319UNIT#4704UNIT#4704UNIT#5367UNIT#5367UNIT#7187UNIT#8097UNIT#8097UNIT#7134UNIT#7134
39.6825.4321.2921.2946.9311.4212.8411.9812.6459.72156.2772.0627.9131.51-88.0025.2512.6348.6125.0628.22-25.2527.2014.30-13.16187.5913.1633.1343.15-115.4068.208.1367.5140.0421.2033.803.0029.121.5021.84
16.88339.2566.04166.9513.4738.4334.4717.6010.94
-12.44-28.45-27.91
Transaction
Amount
Transaction
1/20/20141/21/20141/16/20141/20/2014
1/10/20141/14/20141/16/20141/17/20141/18/20141/21/20141/21/20141/21/20141/22/20141/26/20141/26/20141/28/20141/28/20141/28/20141/29/20141/30/20141/31/20141/31/20141/31/20141/31/20141/10/20141/22/20141
/28/20141/31/20141/10/20141/10/20141/13/20141/20/20141/10/20141/17/2014
1/5/2014
1/9/20141/5/20141/7/20141/8/20141/9/20141/9/20141/9/20141/9/20141/9/20142/1/20142/1/20142/2/20141/7/20141/9/20141/9/20141/8/2014
Date
COUPLAND CRAFTS & SIGN
UNITED WELDING SUPPLIE
47951595
FISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
OFFICE DEPOT #2662
Vendor Name
WAL-MART #5116WAL-MART #5116
EXXONMOBIL
XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL
PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS
026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026
DRURY INN
VESCO
VESCO
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WALTERS, DANIEL EWALTERS, DANIEL E
Cardholder Name
SWILLEY, GARY LSWILLEY, GARY LSWILLEY, GARY LSWILLEY, GARY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Description 4
TIRE CLEANER
SNAPS FOR FLAG WEIGHTS
SOFTBALL RESTROOMS
Description 3
FOR ED'S TRUCK
ROLLER COVERS FOR PAINTING OF
RINGS FOR CITY HALL FLAG POLES
ATHLETIC FIELD LIGHTING REPAIR
DETENTION POND, SHARP SHOOTER1 GAL SPRAYER FOR CUSTODIAL TRFOR DOWN SPOUTS AT RODEO CONRETAINER RINGS FOR FLAGS AT LIBSTOLEN FROM FIELD 4 AT FAIRMONSUPPLIES TO FINISH THE REPAIRS O
CONDUIT FOR ELECTRICAL ON THE ND THE DOORS TO THE CONCESSIO
LOMAX CLEANING SUPPLIES
FOR FIELD 4 AT FAIRMONT
Description 2
RESTROOM FRESHNERS
IN PD DETENTION POND
ROPE FOR FLAG POLES
KITS FOR PNEUMATICS
DEER FEEDER AT LCB
#7 FROM WIRE THEFT
DRILL AND SAW ZAW
JAZZERCISE CLASS
CHARLES WALKERCHARLES WALKER
SEABREEZE PARK
WITE-OUT TAPE
LCB INFIELDS
LCB INFIELDS
RESTROOMSDING REPAIRPECAN PARKPECAN PARK
CREW DORM
R CITY HALL
FOR PARKS
FOR FLAGS
SENIOR RR
BUILDINGS
ME CLOCK
BANNERS
PLING
LOCK
RFC
GOLF COURSE ATTACH DOOR A
REPAIRS TO SCOREBOARD ON
WIRE TO REPLACE WHAT WAS
PLASTIC MIRROR HOLDERS FO
CREDIT ON RETURNED TIME C
S-FLEX RUBBER SLEEVE, COU
SHOVEL AND A WEED SICKLEEMS FITTING TO HOOK UP TI
FASTENERS FOR DRY SAUNA
REPLACEMENT DISCONNECT
1X6 BOARDS, OLD MAIN BIUL
EMS REPLACED TIME CLOCK
TRUCK CLEANING SUPPLIES
THERMOSTAT CALIBRATION
BATTERIES FOR CORDLESS
STUMP KILLER FOR BRUSH
REPLACEMENT TIMER FOR
PULLEY FOR AIR HANDLER
BALLASTS FOR BUILDINGS
WATER FOUNTAIN REPAIR
CLEANING SUPPLIES FOR
ATOMIZER BOTTLES AND
WEIGHTS AND RETAINER
PLUGS FOR ELECTRICAL
Description 1
D-CELL BATTERIES FOR
RIGHT ANGLE GRINDER
1500 WATT LAMPS FORELECTRICAL PLUG FOR
FILE BOXES, MARKERSMATERIALS TO REPAIR
STUMP KILLER FOR PD
PAINT FOR SOFTBALL
LIGHT REPLACEMENT
VIDEO CABLE FOR TV
RED INFIELD MIX FOR
RED INFIELD MIX FOR
EPOXY FOR REPAIRS
CASTERS FOR CART
PVC CEMENT, CLIPS
STOARAGE SHELF
BALLAST & LAMPS
PAINT BRUSH AND
CLIPS FOR FLAGS
SPLASH BLOCKS
CABLE TIES FOR
WALL ADHESIVE
CAUTION TAPEDUST PAN AND
TIRE CLEANER
WEIGHTS AND
TIME CLOCK
5.752.40159.62293.00-62.50395.80
26.4018.889.8610.0036.4628.4911.9649.3834.774.1841.2743.9712.9717.98395.00296.2546.04170.4432.99900.11563.00563.0050.3860.2161.07100.00187.501260.0090.5214.9798.0262.5095.7282.3223.5421.9613.289.9910
.9959.9328.4728.6348.9844.76291.41
Transaction
Amount
Transaction
1/22/20141/29/20141/21/20141/22/20141/17/20141/17/20141/28/20141/15/20141/15/20141/20/20141/27/20141/28/20141/31/2014
1/26/20141/20/20141/29/20141/13/20141/21/20141/21/20141/21/20141/22/20141/22/20141/30/20141/30/20141/20/20141/21/20141/30/20141/17/20141/23/20141/16/20141/13/20141/13/20141/13/20141/17/20141/23/20141
/16/20141/14/20141/13/20141/16/20141/20/20141/23/20141/28/20141/27/2014
1/9/20141/8/2014
1/8/20141/9/20141/9/20141/9/20141/8/20141/8/2014
Date
CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.
SPECTRUM CORPORATION
SHERWIN WILLIAMS #7702
TURTLE AND HUGHES INC
CJM SOIL SUPERMARKETCJM SOIL SUPERMARKET
POWERUP SURPLUS INC
GARDNER & MARTIN INCGARDNER & MARTIN INCACADEMY SPORTS #166
FISCHER'S HAREWAREFISCHER'S HAREWARE
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
FAMILY DOLLAR #2258
FAMILY DOLLAR #2258
LA PORTE TOOL BOX
DXPE - PRECISIONDXPE - PRECISION
Vendor Name
WAL-MART #5116WAL-MART #5116WAL-MART #5116
WW GRAINGER
WW GRAINGERWW GRAINGERWW GRAINGER
LOWES #01053
MCCOYS #24
CES #338
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER,
KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
Cardholder Name
WILLIS, HOWARD RWILLIS, HOWARD RWILLIS, HOWARD RWILLIS, HOWARD R
WHITE, RONNIE LWHITE, RONNIE L
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
Description 4
Description 3
Description 2
RR LOMAX CONCESSION
LAOMAX CONCESSION
SHELLEY WOLNY
MICHAEL DOLBY
GTOT MEMBERSHIP RENEWALGTOT MEMBERSHIP RENEWAL
ALLEN WRENCH FOR DOORS
Description 1
DOOR CLOSERS
258.7210.3475.0075.00
$286,140.79
Transaction
Amount
Transaction
1/22/20141/30/20141/14/2014
1/6/2014
Date
GOVT TREAS ORG OF TEXAGOVT TREAS ORG OF TEXA
Vendor Name
WW GRAINGERWW GRAINGER
Cardholder Name
WOLNY, SHELLEY LWOLNY, SHELLEY L
WINGATE, MARKWINGATE, MARK
INV#1030571537 INV DATE:0102 PRO SHOP/SNACK BAR
Miscellaneous Information 4
INV#1030571544 INV DATE:0102 METER READER
INV#1030571538 INV DATE:0102 GOLF COURSE
SPECIAL PROGRAMS CNTR JAN 2014 SERVICEINV#1030571526 INV DATE:0102 FIRE TRAINING
INV#1030571521 INV DATE:0102 SOLID WASTE
INV#1030571545 INV DATE:0102 INSPECTIONS
INV#1030571541 INV DATE:0102 PARK MAINT.
INV#1030571522A INV DATE:0102 WATER/WW
INV#1030571548 INV DATE:0102 FIRE STA #2
INV#1030571528 INV DATE:0102 FIRE STA#3INV#1030571534 INV DATE:0102 FIRE STA#1INV#1030571536 INV DATE:0102 FIRE STA#4
INV#1030571522 INV DATE:0102 WATER/WW
INV#1030571520 INV DATE:0102 STREETS
INV#1030571524 INV DATE:0102 TRAFFIC
INV#1030571525 INV DATE:0102 POLICE
FINTESS/REC CNTR JAN 2014 SERVICE
INV#1030571542 INV DATE:0102 PARKS
INV#1030571530 INV DATE:0102 EMS
PUBLIC WORKS JAN 2014 SERVICE
INV#1030583580A INV DATE:0116INV#1030595673A INV DATE:0130INV#1030589640A INV DATE:0123INV#1030583580B INV DATE:0116
INV#1030595677 INV DATE:0130INV#1030595679 INV DATE:0130INV#1030595685 INV DATE:0130INV#1030595687 INV DATE:0130INV#1030595699 INV DATE:0130INV#1030595681 INV DATE;0130INV#1030595676
INV DATE:0130INV#1030589643 INV DATE:0123INV#1030595688 INV DATE:0130INV#1030595689 INV DATE:0130INV#1030589651 INV DATE:0123INV#1030589650 INV DATE:0123INV#1030595675 INV DATE:0130INV#1030595671
INV DATE:0130INV#1030589642 INV DATE:0123INV#1030589638 INV DATE:0123INV#1030595672 INV DATE:0130INV#1030589639 INV DATE:0123INV#1030595692 INV DATE:0130INV#1030595693 INV DATE:0130INV#1030589655
INV DATE:0123INV#1030589654 INV DATE:0123INV#1030595690 INV DATE:0130INV#1030595691 INV DATE:0130INV#1030589652 INV DATE:0123INV#1030589653 INV DATE:0123INV#1030595696 INV DATE:0130INV#1030589658
INV DATE:0123INV#1030595695 INV DATE:0130INV#1030589657 INV DATE:0123INV#1030583580 INV DATE:0116INV#1030595673 INV DATE:0130INV#1030589640 INV DATE:0123INV#1030589656 INV DATE:0123
CITY HALL JAN 2014 SERVICE
LIBRARY JAN 2014 SERVICE
COURTS JAN 2014 SERVICE
POLICE JAN 2014 SERVICE
FIRE JAN 2014 SERVICE
Miscellaneous Information 3
CC PMT REQUEST 02132014CCC PMT REQUEST 02132014CCC PMT REQUEST 02132014C
CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252CONF# 027-0074908252
CORBY ALEXANDER TO H-GAC ANNUAL MEETING
Miscellaneous Information 2
INV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014
CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV
DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014
CONF#02132014CINV DATE:01/02/2014 CONF#02132014C
INV DATE:01/03 JANUARY 2014 INV DATE:01/03 JANUARY 2014 INV DATE:01/03 JANUARY 2014 INV DATE:01/03 JANUARY 2014 INV DATE:01/03 JANUARY 2014 INV DATE:01/03 JANUARY 2014 INV DATE:01/03
JANUARY 2014 INV DATE:01/03 JANUARY 2014
CC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST
02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014BCC PMT REQUEST 02142014B
CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC
PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC
PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014
SERVICE DATE:01/16/2014SERVICE DATE:01/16/2014SERVICE DATE:01/16/2014
MEETING
COKES FOR CONCRETE PAVING
Miscellaneous Information
REGISTRATION FOR
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
INV#6131871INV#6131871INV#6131871INV#6131871INV#6131871INV#6131871INV#6131871INV#6131871
6.006.004.70123.86104.96104.96119.27118.22
55.0011.33425.002752.50579.771180.54458.491748.41504.151160.4920.8456.5924.5421.7820.8456.5924.5421.7831.0931.094.704.7037.7037.7037.7035.4035.4099.3235.4075.9075.9075.9010.99125.72125.7210.9910.9912
5.7217.8930.1117.8945.9726.9526.9527.5014.1814.1814.1817.8124.6160.2844.5517.8174.2555.3555.3574.2539.75
Trans
HGAC ADMINISTRATION
ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
Vendor Name
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
SERVICES 030G&K SERVICES 030
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
FOOD TOWN 208
2/12/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142
/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/
18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/2014
2/5/20142/6/20142/6/20142/6/20142/6/20142/6/20142/6/20142/6/20142/6/2014
Trans
ALEXANDER, CORBY
Full Name
ALFARO, JESUS G
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
INV#1030541496 INV DATE:1128 GOLF PRO SHOP/SNACK
INV#1030547444 INV DATE:1205 PARKS BLDG MAINTINV#1030541500 INV DATE:1128 PARKS/BLDG MAINT
INV#1030547440 INV DATE:1205 PRO SHOP/SNACK
Miscellaneous Information 4
INV#1030547447 INV DATE:1205 METER READERINV#1030541503 INV DATE:1128 METER READER
INV#1030511934 INV DATE:10/24 SPECIAL PROGINV#1030523724 INV DATE:11/07 SPECIAL PROG
INV#1030547429 INV DATE:1205 FIRE TRAINIING
INV#1030541499 INV DATE:1128 SPECIAL PROG
INV#1030547441 INV DATE:1205 GOLF COURSEINV#1030541497 INV DATE:1128 GLOF COURSE
INV#1030523705 INV DATE:11/07 SOLID WASTE
INV#1030583579 INV DATE:0116 SOLID WASTE
INV#1030583597 INV DATE:0116 SENIOR SRVCINV#1030547442 INV DATE:1205 SENIOR SRVC
INV#1030547448 INV DATE:1205 INSPECTIONSINV#1030541504 INV DATE:1128 INSPECTIONS
INV#1030571522B INV DATE:0102 WATER/WWINV#1030541486A INV DATE:1128 WATER/WWINV#1030541486B INV DATE:1128 WATER/WW
INV#1030571523 INV DATE:0102 EQUIP SRVCINV#1030529632 INV DATE:11/14 SPEC PROGINV#1030583581 INV DATE:0116 EQUIP SRVC
INV#1030535535 INV DATE:11/21 SPEC SRVC
INV#1030583598 INV DATE:0116 SPEC PROG
INV#1030547431 INV DATE:1205 FIRE STA#3INV#1030547437 INV DATE:1205 FIRE STA#1INV#1030547439 INV DATE:1205 FIRE STA#4INV#1030547443 INV DATE:1205 SPEC SRVC
INV#1030541486 INV DATE:1128 WATER/WW
INV#1030583578 INV DATE:0116 STREETS
INV#1030583582 INV DATE:0116 TRAFFIC
FINANCE BANK RUN/FEB 2014 SERVICEINV#1030547428 INV DATE:1205 POLICEINV#1030541489 INV DATE:1128 POLICE
INV#1030547445 INV DATE:1205 PARKSINV#1030541501 INV DATE:1128 PARKS
COURT BANK RUN/FEB 2014 SERVICE
INV#1030547433 INV DATE:1205 EMS
INV#1177902202 USAGE:1205-0104INV#9991603204 USAGE:0105-0204
INV#1030595673B INV DATE:0130INV#1030589640B INV DATE:0123INV#1030595694A INV DATE:0130
INV#1030583601 INV DATE:0116INV#1030595694 INV DATE:0130INV#1030583601 INV DATE:0116INV#1030595674 INV DATE:0130INV#1030589641 INV DATE:0123
USAGE DATE:0127-0226USAGE DATE:0127-0226
Miscellaneous Information 3
CC PMT REQUEST 02132014CCC PMT REQUEST 02132014C
CONF#CONT...159CCONF#CONT...159C
CONF#RDK04VK27
CONF#1222892263CONF#1222891978CONF#1222891673CONF#1222891258CONF#1222890937CONF#1222895809CONF#1222890566CONF#1222890228
CONF#02262014ECONF#02262014ECONF#02262014ECONF#02262014ECONF#02262014E
CONF#02252014CONF#02252014
CONF#X03258J
CONF#045080
CONF#99E7D
CONF#342FB
CONF#24279
ACCT#713A7926102502 INV DATE:0127 CONF#47D7CSR1X03ACCT#713A7926102502 INV DATE:0127 CONF#47D7CSR1X03
ACCT8777701500093833 INV DATE:0212 USAGE:0217-0316ACCT8777701330324663 INV DATE:0215 USAGE:0220-0319ACCT8777701330301737 INV DATE:0219 USAGE:0224-0323ACCT8777701330214419 INV DATE:0217
USAGE:0217-0316ACCT8777701330211282 INV DATE:0219 USAGE:0219-0318ACCT8777701330060895 INV DATE:0209 USAGE:0209-0308ACCT8777701330037323 INV DATE:0209 USAGE:0209-0308ACCT8777701330000776
INV DATE:0206 USAGE:0206-0305
INV#9991603204 INV DATE:0205 USAGE:120513-02042014INV#9991603204 INV DATE:0205 USAGE:120513-02042014
BANK RUN/FEB2014 SERVICE/CONF#GDAGDA000009248BANK RUN/FEB2014 SERVICE/CONF#GDAGDA000009248
INV#010-0000307642 INV DATE:0125 USAGE 0201-0228INV#010-0000307907 INV DATE:0125 USAGE:0201-0228
INV#832788446 INV DATE:02272014 USAGE:0112-0211
INV#9719866157 INV DATE:0210 USAGE:0111-0210INV#9719806458 INV DATE:0209 USAGE:0110-0209
Miscellaneous Information 2
INV#856967087 INV DATE:0126 USAGE:1223-0124
INV DATE 01162014 CONF#01162014/02262014AINV DATE 01162014 CONF#01162014/02262014AINV DATE 01162014 CONF#01162014/02262014AINV DATE 01162014 CONF#01162014/02262014AINV DATE 01162014
CONF#01162014/02262014AINV DATE 01162014 CONF#01162014/02262014A
INV DATE:01/02/2014 CONF#02132014CINV DATE:01/02/2014 CONF#02132014CINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013
CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV
DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014FINV DATE:12/05/2013 CONF#02262014F
INV DATE:11282013 CONF#02262014GINV DATE:11282013 CONF#02262014GINV DATE:11282013 CONF#02262014G
INV DATE:11/28 CONF#02262014DINV DATE:11/28 CONF#02262014DINV DATE:11/28 CONF#02262014DINV DATE:11/28 CONF#02262014DINV DATE:11/28 CONF#02262014DINV DATE:11/28 CONF#02262014DINV DATE:11/28
CONF#02262014DINV DATE:11/28 CONF#02262014D
CC PMT REQUEST 02142014BCC PMT REQUEST 02142014B
CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014CC PMT REQEUST 02132014
SERVICE DATE:01/16/2014SERVICE DATE:01/16/2014
VARIOUS INV. DATESVARIOUS INV. DATESVARIOUS INV. DATESVARIOUS INV. DATESVARIOUS INV. DATES
Miscellaneous Information
3001 N 23RD ST/ADAPTER
AT&T LONG DISTANCE
2601 S BROADWAY ST
10428 SPENCER HWY
VERIZON WIRELESSVERIZON WIRELESS3324 SOMERTON DR
1501 POPLAR COVE
1322 S BROADWAY
AT& T PHONE BILLAT& T PHONE BILL
604 W FAIRMONT
201 BAY FOREST
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
INV#197-063914INV#197-0639143001 N 23RD ST
AT&T MOBILITY
AT&T ROUTERAT&T ROUTER
125 S 3RD ST
7.407.4035.0539.7520.8537.1537.1586.3457.6057.60901.45499.34369.60369.601843.632338.87633.1034.5115.97110.6742.2911.4195.73118.4737.3213688.3111601.481792.201792.207529.806.0020.8456.5924.5431.094.70
4.7037.70104.9637.70104.9635.4099.3275.9082.8910.99156.4710.99124.6130.1117.8917.8925.5818.9318.9327.8525.5828.6027.5027.5014.1814.1817.8155.3535.0557.60
Trans
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
WCA WASTE COMPANYWCA WASTE COMPANY
Vendor Name VB
83100018816438310001881643
ATT BUS PHONE PMTATT BUS PHONE PMTATT BUS PHONE PMT
VZWRLSS BILL PAY
AT&T BILL PAYMENT
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
VZWRLSS IVR VB
GARDA CLGARDA CL
AT&T AT&T
2/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/18/20142/25/20142/25/20142/25/20142/25/20142/26/20142/26/20142/26/20142/26/20142/26/20142/26/20142/26/20142/26/20142
/26/20142/26/20142/26/20142/26/20142/26/20142/26/20142/26/20142/27/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/
28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/2014
Trans
Full Name
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
Miscellaneous Information 4
REPLACEMENT KEYBOARD FOR MARLENE RIGBY
INV#1030511933 INV DATE:10/24 SENIOR SERVINV#1030523723 INV DATE:11/07 SENIOR SRVCINV#1030529631 INV DATE:11/14 SENIOR SRVCINV#1030535534 INV DATE:11/21 SENIOR SRVC
INV#1030541498 INV DATE:1128 SENIRO SRVC
BATTERIES FOR FITNESS CENTER
Miscellaneous Information 3
CONF#02262014ECONF#02262014ECONF#02262014ECONF#02262014E
CONF#048256
PAYMENTS
INV#642221698-059 INV DATE:0220 USAGE:0117-0216
Miscellaneous Information 2
INVOICE # 316570 MINUS DUPLICATE ACCOUNT
COMPLIANCE MONITORING FOR JAN.
INV DATE:11/28 CONF#02262014D
LABELS, BATTERIES, GLOVES
VALVE, PARTS FOR L.S #14
COMPLIANCE MONITORING
FARRINGTON OVER HCFD
SYSTEM ODOR CONTROL
ALIGNMENT UNIT # 56-04
FOR TAPPING MACHINE
ELBOW, FITTINGS L.SELBOW, FITTINGS L.S
VARIOUS INV. DATESVARIOUS INV. DATESVARIOUS INV. DATESVARIOUS INV. DATES
INVOICE # 3258146
OFFICE SUPPLIES
SOUTH Y STREETINVOICE # 324841INVOICE # 330449
INVOICE #332942
(RELAY)
4-CONFERENCE
TAX CHARGES
UNIT # 50-01UNIT # 71-87
UNIT# 59-40UNIT# 71-84UNIT# 53-77UNIT# 47-04
BATTERIESBATTERIES
CONTROL600 IDAHO
FOR JAN.
SHELTER
SERVICE
AID KIT
RETURN
HYD KIT
L.S #14
KIT.
ER
COLP ACCOUNTING ENVELOPES
REPLACEMENT KEYBOARD ANDREPLACEMENT KEYBOARD AND
Miscellaneous Information
PATROL UNIFORM FOR STOCK
ANIMAL CTRL. LAPTOP CHARG
PENS, HIGHLIGHTERS, FLAGS
S.WATSON BUSINESS CARDS
TX UNITES FOR ANIMALS 201
BROCHURE HOLDER-ANIMAL
TOILET REPAIR KITS CREDIT
CHLORINE TABLETS-ANIMALM.GALLION UNIFORM PANTS
STATE INSPECTION, WHEELNIPPLE, TAPE, BALL VALVE,NIPPLE, TAPE, BALL VALVE,
MOVIE LICENSE FOR PARKS
CREDIT FOR TAXES, TOILET
CHASTAIN-UNIFORM PANTS
BOLT, FLANG, DUST PLUG,
MICR TONER FOR ACCTG.
LITTER BLEACH CAT FOOD
24 X 24 RISER ON S. Y ST.
TAP SLEEVE , NUTS, BOLT
3" TABS FOR COLLECTION
TISSUES, PLATES, FORKS
TONER, TOP PAD PAPER
UNIFORM NAME PLATES
GAS CYLINDER RENTAL
METALS AND BACTERIA
WWTP PARTS WASHER
L.S #29 BYPASS PARTSL.S #34 BYPASS PARTS
BROCHURE HOLDERSL.S 29 BYPASS PARTS
DISPATCH UNIFORMS
GRAY SPRAY PRIMERGRAY SPRAY PRIMER
INDUSTRIAL WASTE
GAS MIX, TRIM LINEGAS MIX, TRIM LINE
STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
PIPE AND FITTINGS
REFUND FOR TAX
BAGS FOR FIRST
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
CONCRETE FOR
AIR GOVERNORUPPER BARREL
TOILET REPAIR4" CUT AC PIPE
SAW HOLE 3"SAW HOLE 3"PIPEFITTINGSPIPEFITTINGS
K9 MEDICINE
KNEE PADS,
FURL FILTER
HOLE SAW
SPRINT
18.3918.3917.8917.8917.8945.27185.0081.5626.9798.9717.4579.9525.85-19.4737.1539.7519.47-17.9939.7539.7539.75109.7497.0397.0317.9817.9819.7919.7940.9840.98199.13949.14-1.1945.22239.95330.00236.25105.2
7120.0043.4171.13753.26372.00792.00352.00237.951051.509.92218.18112.50106.421794.481794.00844.29434.00125.5811.9814.9734.8830.5424.99360.001481.0563.00191.92105.00
Trans
HD SUPPLY WATERWORKS 5HD SUPPLY WATERWORKS 5HD SUPPLY WATERWORKS 5
HARBOR FREIGHT TOOLS 1GEO-GLEN ENTERPRISES IHARBOR FREIGHT TOOLS 1
UNITED WELDING SUPPLIE
ALLEN & KERBER AUTO SU
AMAZON MKTPLACE PMTS
VISTAPR VISTAPRINT.COM
SOUTH HOUSTON CONCRETESOUTH HOUSTON CONCRETE
BROCHURE HOLDERS 4 U
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
UTILITY TRAILER SALES
BROADCAST MUSIC INC
SUPERIOR POOL - 402A
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWARE
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
SAFETY KLEEN CORP
OFFICE DEPOT #2662
ENTERPRISESENTERPRISESENTERPRISESENTERPRISESENTERPRISESENTERPRISESENTERPRISES
G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
WIRELESSACT TEXAS UNITES
KV VET SUPPLY CO
DONNELLY HAMCO
WAL-MART #5116WAL-MART #3298WAL-MART #3298
KROGER #319KROGER #319KROGER #319
SPRINT
M D N M D N M D N M D N M D N M D N M D N
VESCOVESCOVESCO
2/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/12/20142/17/20142/17/20142/25/20142/10/20142/14/20142/14/20142/17/20142/12/20142/12/20142/20/20142/20/20142/24/20142/24/20142/12/20142/19/20142
/19/20142/26/20142/26/20142/12/20142/26/20142/27/20142/10/20142/13/20142/24/20142/26/20142/26/20142/10/20142/11/20142/25/20142/27/20142/27/2014
2/7/20143/2/20142/4/20142/4/20142/4/20142/4/20142/5/20142/5/20142/7/20142/7/20142/6/20142/6/20142/4/20142/4/20142/6/20142/6/20142/6/20142/7/20142/4/20142/4/20143/3/20142/4/20142/4/20142/6/20142/6/201
42/6/20142/6/20142/6/2014
Trans
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO,
EVERARDO
ARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE AARREDONDO, FELIPE A
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
ARENIVAS, JESSE R
Full Name
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
BARR, STEPHEN LBARR, STEPHEN LBARR, STEPHEN L
AUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIE
ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
BANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAUL
TOILET PAPER,PAPER TOWEL,MULTIFOLD TOWEL,TRASH BAGTOILET PAPER,PAPER TOWEL,MULTIFOLD TOWEL,TRASH BAG
Miscellaneous Information 4
HEAVY DUTY STAPLER FOR CID COPY ROOM
CD/DVD ENVELOPES
THE CABLES IN THE NETWORK CABINETS IN PD
PERTAINING TO THE NETWORK CABINET IN PD
Miscellaneous Information 3
FOR SERVICE AT JENNY RILEY CENTERFOR USE IN NETWORK CABINETS IN PD
AMOUNT OF MEMORY IN THE ITNAS01
FROM 01-27-2014 TO 02-26-2014FROM 01-27-2014 TO 02-26-2014FROM 12-27-2013 TO 01-26-2014
DRIVE OUT OF A COMPUTER.
EXTRA LICENSE PURCHASED
P-CARD PER PURCHASING
PREVIOUS P-CARD CYCLE
SATELLITE SERVICE PAYMENTS FOR DECEMBER & JANUARY
FIBER OPTIC CABLE & RJ45 CAT6 NETWORK CONNECTORS
KINGSTON 48GB MEMORY KIT FOR USE TO UPGRADE THE
VISIO PRO 2013 FOR MATT TO USE TO MAKE DIAGRAMS
REPLACEMENT HARD DRIVE TO REPLACE A BAD HARD
3/4" X 75' BLACK VELCRO STRAPS TO HELP ORGANIZE
TAKEN OFF AND WAS PUT BACK ON THE NEXT DAY.TAKEN OFF AND WAS PUT BACK ON THE NEXT DAY.TAKEN OFF AND WAS PUT BACK ON THE NEXT DAY.TAKEN OFF AND WAS PUT BACK ON THE NEXT DAY.
TAKEN OFF AND WAS PUT BACK ON THE NEXT DAY
CREDIT FOR A DUPLICATE CHARGE MADE IN THE
Miscellaneous Information 2
RBC7 BATTERY FOR SPARE APC SUA1500 UPS
RENEWAL OF OUR ACTIVE911 SUBSCRIPTION
MICROSOFT OFFICE PRO PLUS 2013 LICENSE
THAT ARE GOING IN PD DISPATCH CENTER
FOR BURNING LARGE AMOUNTS OF DATA
MONTHLY PRINTER OVERAGE CHARGESMONTHLY PRINTER OVERAGE CHARGES
AT ARE GOING IN PD DISPATCH CENTER
REPLACES WORN OUT BROKEN CHAIR
CONTRACTED MONTHLY CHARGES
,MULTIFOLD TOWEL, TRASH BAGS,MULTIFOLD TOWEL, TRASH BAGS
SPECIAL PROGRAMS CENTER
FITTINGS FOR AIR LINE LEAK
CLASS FOR MELVIN JENKINS
MAINTENANCE INSPECTIONMAINTENANCE INSPECTION
FASTENERS FOR PLACQUE
CORPUS CHRISTI TEXAS
LAB SUPPLIES FOR TP
FOR MELVIN JENKINS
SWITCH, UNIT# 59-32
INVOICE # D024479
SAMPLER TOOL
WAVE POOL
BELT PRESSUNIT # 47-02
UNIT# 58-71UNIT# 53-80UNIT# 47-02UNIT# 53-60UNIT# 71-86UNIT# 85-03
PADLOCK
CATIONS
ENANCE
ER
CARDREADER.CAMERA REPAIRS
REPEATER FOR FIRE COMMUNI
THE WRONG TAX AMOUNT WASTHE WRONG TAX AMOUNT WASTHE WRONG TAX AMOUNT WASTHE WRONG TAX AMOUNT WASTHE WRONG TAX AMOUNT WAS
BASIC WASTEWATER TRAINING
TOILET PAPER,PAPER TOWELSTOILET PAPER,PAPER TOWELS
MONTHLY OVERAGE CHARGESMONTHLY OVERAGE CHARGES
Miscellaneous Information
MIKE PADS FOR MOTOR OFFIC
AFIS MACHINE-ANNUAL MAINT
FIBER CABLE & CONNECTORS
KINGSTON 48GB MEMORY KIT
MOUNT KITS FOR THE 80" TV
TURRENTINE-OSSI TRAININGMOUNT KITS FOR 80" TVS TH
REPLACEMENT HARD DRIVE
OVERAGE CHARGE CREDIT
BOGUE HIDTA RENTAL CAR
LAPTOP BATTERY-GOONIEMARTIN - RENTAL VEHICLEVELCRO STRAPS
UNION, NIPPLE, COUPLING
BLU-RAY STORAGE MEDIA
LIGHT BULBS FOR OFFICECREDIT FOR STATE INSP.
SUBSCRIPTION RENEWAL
ROTOR GEAR BOX PARTS
DAEUMER-OSSI TRAINING
BOZNANGO PHONE CASE
BRADLEY-OSSI TRAINING
CONTRACTED CHARGES
LOMAX ARENA EPOXY &
DISINFECTANTS BACT.
HYDRAULIC FILTER KIT
BAGS FOR RAIN GEAR
NOVEMBER MONTHLY
DECEMBER MONTHLY
OFFICE 2013 LICENSE
SINGLE SIDED KEYS,
HOTEL STATE TRAPS
DOT PRINTER PAPER
GLASS FIBER FITLER
FOUR WHEEL DRIVE
SATELLITE SERVICE
APC RBC7 BATTERY
STATE INSPECTIONSTATE INPSECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONMS VISIO PRO 2013
CLASS D WW EXAMBINGO PRIZES FOR
ANNUAL DUES KTB
ACID PUMP PARTS
16 PACK BATTERY
STAE INSPECTION
RENTED MANLIFT
LAB CHEMICALS
CHAIR FOR JAIL
CID SUPPLIESCID SUPPLIES
3/4" X 75'
531.20235.601104.251104.25124.66124.675998.0015.95600.00385.50100.00100.00100.0066.98149.6840.69600.0071.4428.421975.00100.00273.70408.0323.1418.65111.00350.00402.7536.5650.99186.001431.7930.045.0011
3.70372.5023.2223.2223.2221.4214.8829.6539.7539.7539.75-39.7539.7539.7539.7521.62150.18150.1828.121196.594964.541068.36-437.80142.341050.00180.70108.85311.80571.19151.2455.43328.20
Trans
SUPER SEER CORPORATION
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIO
NOVA CLEANING SOLUTIONIMAGENET CONSULTING LLIMAGENET CONSULTING LLIMAGENET CONSULTING LL
AUSTIN RIBBON AND COMP
CLEAR CREEK EQUIPMENT
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
G & P OFFICE FURNITURESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARE
MONUMENT CHEVROLET
0080
FASTENAL COMPANY01
Vendor Name
KEEP TEXAS BEAUTIFU
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREDTV DIRECTV SERVICESHIP SUPPLIES
FAMILY DOLLAR #2258
AQUA SOLUTIONS INC
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
DELL K-12/GOVT
SCP CLEARLAKE 151
APPLIED IND TECH
HTE USER'S GROUPHTE USER'S GROUPHTE USER'S GROUP
TEEX 979 458 6903
PCMG800-6255468
WIRELESS US, LC
TCEQ EPAYMENT
USA BLUE BOOK
ELITE PRINTING
MORPHO TRAK
ASHBROOKSIM
ACTIVE911 INC
HOLIDAY INNS
HYATT PLACEHYATT PLACEHYATT PLACEHYATT PLACEHYATT PLACE
GOWANGOWAN
ULINE
VESCOVESCO
ICONDMI
2/10/20142/10/20142/10/20142/10/20142/19/20142/19/20142/19/20142/19/20142/20/20142/21/20142/24/20142/24/20142/24/20142/25/20142/26/20142/26/20142/27/20142/23/20142/23/20142/17/20142/10/20142/21/20142
/24/20142/27/20142/11/20142/11/20142/12/20142/13/20142/14/20142/18/20142/20/20142/21/20142/21/20142/26/20142/28/20142/13/20142/14/20142/20/20142/21/20142/21/20142/24/20142/24/20142/24/20142/28/20142/
11/20142/12/20142/13/20142/14/20142/17/20142/19/20142/21/20142/21/2014
2/7/20142/4/20142/4/20142/4/20142/4/20142/4/20142/5/20142/5/20142/6/20142/6/20142/6/20142/6/20142/7/20142/7/2014
Trans
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
BERGERON, BETSY EBERGERON, BETSY E
BROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY W
Full Name
BRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN S
BROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLYBROOKS, BILLY
BURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACKBURAS, JACK
BOAZE, MIKE
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN,
LYLE D
Miscellaneous Information 4
Miscellaneous Information 3
HD AT THE JENNY RILEY CENTER
3 GALLON SPRAYER
COST OF THE HD RECEIVER TO UPGRADE THE SERVICE TO
Miscellaneous Information 2
TO BE USED WITH TAMMY NOEL SURFACE PRO
NEW COMPUTERS FOR GOLF'S POS SYSTEM
ERS THAT WILL BE INSTALLED AT FS 1, 2, 3
KIT WAND KIT AND COUPLING HOSE FOR
BRAKE CHAMBER BRACKET UNIT # 72-07
502 LINE REPIAR VALVE REPLACEMENT
FOR ALISON DAVIS AND MIKE COLLINS
TOR PAGING SYSTEM FOR IN HOUSE
FOR TAMMY NOELS SURFACE PRO
FASTENERS (NUTS AND BOLTS)
SWEETNER,HOT CHOCOLATE
, HARD HAT, GREEN GLOVES
ELBOW, FITTINGS FOR LEAK
DISPENSER, HOSEFITTINGS
HOT CHOCOLATE,STIR STIX
ON/OFF VALVE UNIT# 74-10
STORAGE BUILDING AT TP
TS FOR NEW EMPLOYEES
CIVIL SERVICE SEMINAR
SERVICE EXAM BOOKSTRIAL DATE OF 2-20-14
MECHANICAL PENCILS
1403 HWY 146 SOUTH
POST IT,DATE STAMP
SEMINAR IN AUSTIN
D 3 WINTER COATSPLOYEE ROBINSON
HIRT FOR CAPTAIN
11722 CROCKETTHOT CHOCOLATE
WRONG CHARGE
PRESS BUILDING
REPAIR BP BELT
SPENCER GATE
FOLD TOWELS
AND TESTING
EIL PROMISE
AT FS 1, 2, 3SEPTEMBER
UNIT#71-54
ATCHES
FLAGS
HIRTS
41670
87-07
EES
KS
CAR CHARGER POWER ADAPTER
ADOBE SOFTWARE SUBSCRIPTI
PARAMEDIC RENEWAL FOR HAN
PRE-EMPLOYMENT PHYSICALS/
REPLACEMENT POWER SUPPLYBATTERY FOR MOTOROLA MINI
SEW PATCHES ON UNIFORMS S
JOB SHIRTS FOR NEW EMPLOYBOLTS & WASHERS FOR SIGNS
FOR JAMES FAWCETT AND JYM
HAND SOAP,BATTERIES,PENS,BATTERY SPRAY PROTECTANT
Miscellaneous Information UNIFORM PAINTS FOR NEW EM
TAPE MEASURE, SAFETY VEST
CONNECTOR WIRE FOR LIGHTMICROSOFT ACCESS SEMINAR
UNIFORM GRAY SHIRTS AND P
PATCHES FOR BACK OF JOB S
FLAT WASH, NUT, FASTENERSPARKING AT AIRPORT DURING
CLASS B UNIFORM POLO SHIRSEW PATCHES ON 1 SHIRT AN
FOR USE WITH THE HP PRINT
CPR SUPPLIES FOR TRAINING
BINDER CLIPS,TAPE,LABELS,
COFFEE, CREAMER, SUGAR,WHEEL FOR PALLET TRUCKS
UNARMED SERVICES 1/1/14-
PRINTERS TO BE INSTALLED
POSTAGE TO RETURN CIVIL
MONTHLY INSPECTION FOR
BATHROOM TISSUE, MULTI
COFFEE, SWEETNER, TEA,
SHIPPED BANNER TO DIXIE
HOTEL FOR CIVIL SERVICE
FASTENERS, TAPE FLOOR
FUEL BUSHING AND FUEL
SQUARE POINT SHOVELS
COFFEE,CREAM,SUGAR,BRAKE STACK ADJUSTER
EOY AND MOY PLAQUESCOPYPAPER FOR ADMIN
PIZZA FOR JURORS FOR
COMPUTERS FOR GOLF
COOLER, KNIT GLOVES
PLUMBING PARTS FOR
REPLACEMENT VALVE
FITTINGS, FOR LEAKS
KEY PAD INSTALL ON
HAND SOAP RETURN
LIGHT BULLAST FOR
PAINTING SUPPLIES
REFUND FOR UNIT#
SALES TAX CREDIT
PAINT & SUPPLIES
FUEL SITE DIESEL
HYD SIGHT FLASS
LUBRICANTS AND
LPEMS PATCHES
MALE ADAPTER
TRAFFIC PAINT
WINTER COAT
TEFLON TAPE
HD RECEIVER
SODSOD
1491.3269.1954.306.902165.6098.33357.00182.05402.00324.00153.95336.0018.126.86-1.15817.00112.0026.0096.00214.00180.00135.00750.0073.92127.31155.241938.0024.703144.00158.0025.64147.78439.8886.4538.755
4.111028.7524.5024.3338.2630.0085.6039.9934.1112.8427.379.5746.27732.0318.0021.64198.00103.71217.98124.80329.20-1.85265.78-46.5617.11158.07209.9415.6317.98132.0037.78
Trans
SOUTH HOUSTON GOLF CAR
FREDPRYOR CAREERTRACK
GREAT SOUTHWEST PAPER
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOMAIN STREET EMBROIDERYMAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
HOUSTON FREIGHTLINER P
HP DIRECT-PUBLICSECTOR
YELLOWFIN INDUSTRIES IYELLOWFIN INDUSTRIES ISHERWIN WILLIAMS #7702
BUSH INTL-PARKING CQ96
WHITE-TUCKER COMPANY
AMAZON MKTPLACE PMTS
TEXAS INDUSTRIAL MEDIC
DTV DIRECTV HARDWARETOP GUN SECURITY & INV
USPS 48494005731408537
OLYMPIC INTERNATIONA
MURFF TURF FARMS INCMURFF TURF FARMS INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
ASCO SOUTH HOUSTON
FASTENAL COMPANY01FASTENAL COMPANY01
DSHS REGULATORY PR
Vendor Name ADOBE SYSTEMS, INC.
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARESHIP
SUPPLIES
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
THE HOME DEPOT 565
THE UPS STORE 5368
DELL K-12/GOVT
PAPA JOHN'S #01902
CDW GOVERNMENT
C AND D TROPHIES
WORLDPOINT ECC
PCMG800-6255468PASADENA FENCE
NTS MIKEDON LLC
WW GRAINGERWW GRAINGER
BKWENVIRONM
MOWERS INC.
GALLS INTERNGALLS INTERN
GOWAN
HILTON
ULINE
VESCOVESCOVESCO
DMI
2/22/20142/25/20142/25/20142/26/20142/26/20142/26/20142/27/20142/12/20142/12/20142/13/20142/13/20142/14/20142/20/20142/20/20142/24/20142/26/20142/20/20142/21/20142/14/20142/17/20142/18/20142/26/20142
/10/20142/20/20142/20/20142/21/20142/21/20142/26/20142/27/20142/11/20142/14/20142/19/20142/26/20142/27/20142/22/20142/12/20142/13/20142/14/20142/14/20142/15/20142/20/20142/24/20142/25/20142/25/20142/
25/2014
2/6/20142/7/20142/7/20142/7/20142/4/20142/4/20142/4/20142/4/20142/5/20142/6/20142/5/20143/1/20142/7/20143/3/20142/7/20142/7/20142/5/20142/6/20142/6/20142/7/20142/7/2014
Trans
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEY
Full Name CAMPOS, MIGUEL ACAMPOS, MIGUEL A
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
CURRY, ALLISON MCURRY, ALLISON MCURRY, ALLISON M
CATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA ACATES, SONYA A
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA A
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
Miscellaneous Information 4
Miscellaneous Information 3
CLEANER FOR STOCK WAREHOUSE
Miscellaneous Information 2
GASKET MATERIAL FOR LIFT STATION
PECAN CROSSING, BRIDGE PROJECT
GLOVES, BATTERY. PUSH BROOM,
DOOR ACTUATORUNIT# 71-84
NAPAGOLD FUEL UNIT# 72-45
FLINT, STRIKER FLINT, SNAP
STIR STIX, FUEL CHARGE
OFFICE / WAREHOSE
MANIFOLD GASKET
FOR PW VEHICLES
WHEELS TO ULINE
PW SUPERVISORS
GRINDING WHEEL
L.S # 15, CONDUIT
TRAINING ROOM
REPLACEMENT
THREAD RODS
OFFICE LOGO
UNIT # 53-13UNIT # 72-37UNIT # 47-02
UNIT# 59-01UNIT# 56-70UNIT# 72-43UNIT# 72-43UNIT# 80-26UNIT# 53-34UNIT# 72-07UNIT# 53-14UNIT# 56-32UNIT# 58-42UNIT# 74-05UNIT# 90-04UNIT# 71-63UNIT# 72-39UNIT# 71-29UNIT# 47-01UNIT#
74-21UNIT# 85-36UNIT# 72-39UNIT# 53-36
HT, L.S 1-A
55-55045
L.S # 1 A
L.S # 33
PUMPS
RETURN TO MPH LASER-JONES
UNIFORMS SHIRTS FOR FRONT
Miscellaneous Information
BRAZOS TECH.RETURN-JONES
VALDEZ-LPR CAMERA RETURN
WORKSHIRTS FOR PW ADMIN
HYDRAULIC LINE FOR PICKER
METAL CHOP, REPLACEMENT
CREDIT RETURN FOR INTAKE
MICROSOFT ACCESS BASICSCREDIT FOR WELDING RODS
ELECTRICAL WIRE, YARD LIG
WHEELS FOR PALLET JACKS
PD EMPLOYEE BDAY CARDSADAPTER FOR AIR FITTINGS
CONFERENCE FOR DITRICHCYLINDER FOR GAS TORCH
REPAIR AV EQUIPEMENT IN
NIPPLE, COUPLING, ELBOW
LIFT STATION FLOATS FOR
VALVE ASSY. PARK BRAKEHOSE FOR STEERING BOX
FORCE MAIN REPAIR, ALL
POWER STEERING FLUID
HEATER CONTROL ASSY
VALDEZ-COBAN RETURN
CARBURETOR GASKETS
SAFETY GLASSES, KNITBOOT SEAL FOR BRAKE
COFFEE, SUGAR, TEA,
COVER PLATE FOR A/C
RETURN PALLETJACKADMIN-FILE FOLDERSMOMENTARY SWITCH
L.S # 31 PUMP FLOATGASKET UNIT # 90-04
STOCK FILTER FUELPREHEAT SOLENOID
FRONT WINDSHIELD
RETURN FOR CORE
STATE INPSECTIONSTATE INPSECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
AIR INTAKE PARTS
JAIL-COPY STAMP
13 FIRST AID KITS
HYDRO FITTINGS
THROTTLE BODY
FIRE ANT KILLER
SECURITY LAMP
WELDING RODS
IDLER BEARING
FIRST AID KITS
BRAKE PARTSBRAKE PARTSHYD FITTINGS
FIRST AID KIT
SAW BLADES
RED RUBBER
FUEL FILTER
YARD LIGHT
ENVELOPESHOLE SAW,
GLOVE BOX
89.46403.004.6729.75236.094.1317.45221.63154.00217.8812.3024.40363.0017.9327.756.19384.0010.2038.2335.0922.9821.5979.9599.0025.9522.9590.00168.3538.7542.8434.9978.4958.6284.8228.0620.2466.8047.9437.9
989.83632.6032.88-70.52288.4039.75136.0039.75175.0040.0016.8013.2634.50-17.28118.1668.7313.6873.36-136.0039.7511.9939.7539.7514.0070.3139.7521.98
Trans
LANSDOWNE-MOODY CO (HO
BAYSHORE CHRYSLER JEEPFREDPRYOR CAREERTRACK
MUSTANG MACH-TRK SHP P
AMERAFLEX SEALING PROD
CHANNEL SAFETY AND MARCHANNEL SAFETY AND MARCHANNEL SAFETY AND MAR
HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
AUDIO VISUAL TECHNOLOG
A1 DISCOUNT AUTO GLASS
SUMMIT ELECTRIC SUPPLY
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
A C COLLINS FORD SALESA C COLLINS FORD SALESA C COLLINS FORD SALESA C COLLINS FORD SALES
UPS 1Z8G0T060294896189UPS 1Z8G0T060296531461UPS 1Z8G0T060295524471UPS 1Z8G0T060296968286
PRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION I
USPS 48494005731408537
GOLD DUST AUTO PARTS
MAPP CASTER & SUPPLY
OLYMPIC INTERNATIONAOLYMPIC INTERNATIONA
PROSTAR SERVICES INC
1257
FASTENAL COMPANY01FASTENAL COMPANY01
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SOUTHWEST AIRLINES
BAYOU CITY LAWN & E
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
LA PORTE TOOL BOX
SEARS ROEBUCK
DXPE - PRECISIONDXPE - PRECISIONWILCO SUPPLY LPDXPE - PRECISION
USA BLUE BOOK
T SHIRT & SHOP
WW GRAINGER
VESCOVESCOVESCOVESCO
2/26/20142/26/20142/26/20142/27/20142/27/20142/27/20142/27/20142/11/20142/16/20142/19/20142/19/20142/26/20142/27/20142/11/20142/11/20142/11/20142/25/20142/11/20142/11/20142/13/20142/13/20142/17/20142
/18/20142/20/20142/20/20142/21/20142/26/20142/27/20142/10/20142/11/20142/11/20142/11/20142/11/20142/11/20142/12/20142/13/20142/13/20142/13/20142/14/20142/14/20142/14/20142/17/20142/18/20142/18/20142/
19/2014
3/3/20143/3/20143/3/20143/3/20143/3/20142/7/20143/2/20143/2/20143/2/20142/5/20142/7/20143/3/20143/3/20142/5/20142/5/20142/5/20142/5/20142/7/20142/7/20142/7/20142/7/2014
Trans
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL
TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER,
MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL T
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO,
ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO E
DITRICH, DOUGLAS J
Full Name
ELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEYELLISON, ASHLEY
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
Miscellaneous Information 4
FRAMES FOR USS TEXAS VETERANS 3/12 EVENT
ENVELOPES, BATTERIES, FILEFOLDERS
PRINTER STAND FOR A CURRY OFFICE
SEALS FOR PROCLAMATIONS
PRINT CARTRIDGE
INK
Miscellaneous Information 3
L MEETINGS
UNIT# 71-84
2, 20142, 2014
POST ITS, WRIST REST (PF), WRITING PADS FOR COUNCI
PLAQUES FOR USS TEXAS VETERANS AT CEREMONY MARCH PLAQUES FOR USS TEXAS VETERANS AT CEREMONY MARCH
Miscellaneous Information 2
FOR IMPACTWEATHER HURRICANE SEMINAR
O PRINT ITEMS FOR ALL MEETINGS
A FLORES AND L CAMPUZANO
SYMPOSIUM IN SAN MARCOS
INV# 4665/4915
UNIT# 71-84
COMPRESSOR UNIT# 71-84
CERT FINAL GRADUATION
AND SKYWARN CLASSES
INV#17783
AND FLUID UNIT # 50-01
AIR BRAKE UNIT# 72-44
SCREENINGS INV#4173
REBUILD UNIT # 72-15
FOR EOC MANUALS
INK FOR PRINTERINK FOR PRINTER
COMPRESSOR INVOICE #17744
SWITCH ASSY.
G HELD 2/24/14
SCREENINGS
SCB CLINIC-
STOCK PART
BROOKGLEN
WASH LINE.
71-84UNIT # 74-17
EQUIPMENT
UNIT# 72-37UNIT# 72-46UNIT# 66-02UNIT# 47-01UNIT# 74-20UNIT# 53-10UNIT# 80-26
INV# 17879
INV#17655
MEETINGMEETINGMEETING
ATIONS
UNIT#
CHCH
LS
PRE EMPLOYMENT BACKGROUND
RANDOM DRUG AND ALCOHOL S
PRE EMPLOYMENT SCREENINGPRE EMPLOYMENT SCREENING
Miscellaneous Information
TRANSMISSION REBUILD PARTLODGING FOR STPGA ANNUALLODGING FOR STPGA ANNUALLODGING FOR STPGA ANNUALSATIN RIBBONS FOR PROCLAM
MONTHLY TREATMENT (PEST)PLUMBING FOR SAN JAC BACKALL POO
PREEMPLOYMENT SCREENINGPAPER FOR OFFICE PRINTER,
DINNER FOR COUNCIL MEETIN
FASTERS-HANG TV IN DISPATFASTERS-HANG TV IN DISPAT
SEALS FOR PROCLAMATIONSSEALS FOR PROCLAMATIONS
PRINTER INK FOR SHARRIS T
EXHAUST FAN MOTOR FO PD
TRANSMISSION SERVICE KIT
EXHAUST FAN MOTOR PARTCLAMPS FOR DRYER IN JAIL
UV LAMP FOR BROOKGLEN
SIGNS FOR RESTROOM AT
FOGARTY-TMCA SEMINAR
REGISTRATION FOR JEFF
CASIO PRINT CARTRIDGECASIO PRINT CARTRIDGE
PVC FITTINGS FOR POOL
DRIVERS DOOR MIRROR
GASKET PARTS FOR AIR
BINDERS AND DIVIDERSBINDERS AND DIVIDERSCAKE AND SNACKS FOR
OIL PRESSURE SWITCH
PIGTAIL FOR INJECTOR
TAPE FOR JAIL REPAIR
POOL BRUSHES FOR
FITTING, CONNECTOR
ADAPTER AIR FITTING
STEERING GEAR BOXSPRAY PAINT FOR PD
RANDOM SCREENING
STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONWEB SITE HOSTING
SNACKS FOR CERT
FITTINGS FOR AIR
OFFICE SUPPLIESOFFICE SUPPLIESHOTEL FOR EMAT
BUSINESS CARDS
LENS CLEANERS
SENSOR ASSY.
AIR GOVERNOR
SCOTCH PADS
AIR GOVENORPD CAR WASH
LIGHT BULBS
SAND PAPER
FUEL FITLER
TAX CREDIT
LABELS
650.0038.322.2917.0019.99128.2422.2726.8539.98475.874.99282.1639.7539.7539.752.7910.16208.00118.00827.00449.00272.00867.00173.6191.99133.00156.5075.00218.00218.00218.0063.1823.9913.60-1.0410.49295.00
78.9130.408.26441.30203.75101.0727.865.992.4026.4421.953.4093.715.9836.1322.07366.3212.2960.48293.25199.00979.602.97337.1155.982.1837.088.00
Trans
REVENGE PEST CONTROL I
COUPLAND CRAFTS & SIGN
ALLISONS AUTOMATIC TRA
CHALKS TRUCK PARTS INC
TEXAS TRUCK PARTS & TITEXAS TRUCK PARTS & TITEXAS TRUCK PARTS & TI
CHASTANG FORD PARTS1CHASTANG FORD PARTS1CERTIFIT AUTO PARTS-HTTEXAS INDUSTRIAL MEDICTEXAS INDUSTRIAL MEDICTEXAS INDUSTRIAL MEDICTEXAS INDUSTRIAL MEDIC
A C COLLINS FORD SALES
FAMILY CARE SPECIALIST25TH ANNUAL HURRIC
OLYMPIC INTERNATIONA
COASTAL HVAC SUPPLYCOASTAL HVAC SUPPLY
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWARE
SOUTHWEST AIRLINES
BAYOU CITY LAWN & E
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
OFFICE DEPOT #2662
RYAN HERCO - MOTO
PRECISION MUFFLER
INT COURSETRENDSSCP CLEARLAKE 151
WALGREENS #3001
EMBASSY SUITES
BAUDVILLE INC.
KRAFTSMAN, LP
HUGHES
LOWES #01053LOWES #01053
KROGER #319KROGER #319
HYATT PLACEHYATT PLACEHYATT PLACE
FIRST CHECK
OFFICE MAXOFFICE MAX
LAS HADAS
BOSS
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
EB
2/19/20142/19/20142/20/20142/21/20142/21/20142/21/20142/21/20142/21/20142/24/20142/24/20142/24/20142/26/20142/27/20142/27/20142/27/20142/28/20142/10/20142/10/20142/10/20142/11/20142/14/20142/20/20142
/22/20142/22/20142/25/20142/10/20142/13/20142/18/20142/18/20142/18/20142/24/20142/24/20142/24/20142/24/20142/24/20142/15/20142/20/20142/22/20142/22/20142/24/20142/27/20142/17/20142/19/20142/20/20142/
21/20142/25/20142/26/20142/11/20142/14/20142/20/20142/20/20142/27/20142/28/20142/10/20142/10/20142/10/2014
3/3/20143/1/20142/7/20143/3/20142/6/20142/5/20142/6/20142/6/20142/7/2014
Trans
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL
TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK
BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK B
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
FOGARTY, PATRICE L
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
Full Name
FLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAFLORES, ANGELICAGAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER,
KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTINGAUTHIER, KRISTIN
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
STEWART,GONZALEZ,SWENSON TASER APRING 2014 CLASS
Miscellaneous Information 4
ROZNOVAK&AYERS TASER SPRING 2014 CLASS
LABELS FOR MAILOUTS FOR TOWN MEETING
PAPER
Miscellaneous Information 3
COURT PRESENTATION
SWENSON,ROZNOVAKSWENSON,ROZNOVAK
DO
REGISTRATION OFFICERS AYERS,STEWART,R.GONZALAZ,REGISTRATION OFFICERS AYERS,STEWART,R.GONZALAZ,
CORBY ALEXANDER TO TLG CONFERENCE IN DENVER COLOR
PAULA WARREN TO ICSC CONFERENCE IN LAS VEGAS
FOMRATIONAL LEADERS JOE SERIO CLASS 6/12/14
TIGATION COURSE 03/03-03/14 MISSOURI CITY,TX
Miscellaneous Information 2
ALEXANDER TO TLG CONFERENCE IN DENVER
REGISTRATION 04/21/2014 MISSOURI CITY,TX
TOMMY MOSERS GRANDMOTHER PASSING
SOUTHWEST AIRLINES FOR NANCY OJEDA
E FOR RICHARD WARREN (LAS VEGAS)
GASKETS, SKIMMER BASKETS, FLOATS
PARKING AT AIRPORT THE WARRENS
RIES PUBLIC SPEAKING JOE SERIO
AIRLINES FOR RICHARD WARREN
10126 CARLOW, 3123 GLADWYNEFOR NANCY OJEDA (LAS VEGAS)
FOR BRAKE VALVE UNIT # 72-43
CK IN FOR CORBY ALEXANDER
TO ISCS CONF. IN LAS VEGAS
CITIZEN'S POLICE ACADEMY
R SUCTION LSIDE OF PUMP
AT AIRPORT NANCY OJEDA
FOR MARY ANN HARRISON
IN THE DETENTION AREA
CHAMBER UNIT # 72-40
SOUTHEWEST AIRLINEAT LOMAX LIGHT POLE
CIPAL JAILER COURSE
TOWN HALL MEETING
ICATION JOE SERIO
IN MECH ROOM
10126 CARLOW
BLDG FLOORS
AT CITY HALL
RESTROOMS
AND PUNCHUNIT# 53-64UNIT# 72-15UNIT# 58-40UNIT# 53-34
UNIT # 5364D IN LOMAX
UNIT# 5364
SUPPLIES
ID PUMPS
MEETING
17-17021
MS HQ
NERS
S HQ
NGS
EK
TS
EMPLOYEE RECOGNITION-CAKE
REGISTRATION TO CONFERENC
LOWER LIGHTS AT PLAYGROUN
HARRINGTON-INSERVICE MUNI
TAX CREDIT FOR PLAYGROUND
PULSAR TUBING CONNECTORS
TRAINING EFFECTIVE COMMUN
PCTURES FOR COLLAGE AT EM
Miscellaneous Information TWO ROLLS OF TRASH CAN LITRAINING DEVELOPING TRANS
BOLTS AND WASHERS FOR ACDOORS FOR PECAN PARK SAT
DURESS PANIC BUTTON AT PD
POOL TEST KITS AND REAGENPICTURES FOR COLLAGE AT E
WAVE POOL PVC FITTINGS FO
TRAINING GET THE NERVE SE
CONFERENCE REGISTRATION
BOLES-ADV.COLLISION INVES
HAND SANITIZER FOR BUILDI
FLOOR FINISH SUPPLIES FOR
POOL EQUIPMENT REPAIRS,
AIRFARE FOR NANCY OJEDA
SUPPLIES FOR POOL TRUCK
SPRAY PAINT, TAX CHARGE
BOLES COLLISION COURSE
TASER SPRING 2014 CLASSTASER SPRING 2014 CLASS
TP, LINERS, AND CLEANING
ACID PUMP REPAIR PARTS
EARLY CK IN SOUTHWEST
NOVEMBER FLOOR WORK
QUICK CONNECT FITTINGAIRFARE FOR RICHARD &
REPLACE PANIC BUTTON
AIR TRAVEL EARLY BIRD
DEPOSIT FOR PARKING
BUFFER MACHINE FOR
RETURNED CALENDAR
SHOP LOCAL POSTER
SIMPLE GREEN SOAPAIRFARE FOR CORBY
COMMISIONLAMINATE POUCHES
REGISTRATION FOR
PAPER AND LABELS
PAPER AND LABELS
CREDIT FOR TAXES
STATE INSPECTION
REPLACED MR 101
HOSE FOR BRAKE
RACK AND PINIONEARLY BIRD CK INEARLY BIRD CK IN
PLANNER 24X36
FOOD FOR TIRZ
FORM BOARDS
STOCKED TIRE
FLOWERS FOR
SUPPLIES FOR
COOKIES FOR
DEPOSIT FOR
SPRAY PAINT
STOCK TIRE
CONCRETE
HYD. HOSE
RENEW
314.67217.937.00305.8549.82670.8530.700.530.4060.0060.0060.0047.88303.90400.00400.00375.00400.0075.0060.37420.006.476.00-6.4779.99134.0039.75491.20806.6115.9629.851000.0022.00-22.99444.1714.97290.009
6.5025.0025.00741.004.9525.00370.504.95149.401120.0020.0534.991120.0075.0022.07281.5025.00750.0019.23210.00235.00-88.321158.88659.94355.65682.20815.001097.00345.66
Trans
BAYTOWN ELECTRIC COMPABAYTOWN ELECTRIC COMPA
BAYSHORE CHRYSLER JEEP
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
LUNSFORD DOOR & SERVIC
THE PARKING SPOT RESERTHE PARKING SPOT RESER
RIDLEYS VACUUM AND JANRIDLEYS VACUUM AND JAN
GARDEN OF EDEN FLORAL
TEXAS TRUCK PARTS & TITEXAS TRUCK PARTS & TI
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
ALLIANCE FOR INNOVATIO
JOE SERIO ENTERPRISESJOE SERIO ENTERPRISESJOE SERIO ENTERPRISES
NWTC GB REGISTRATIONNWTC GB REGISTRATION
INT A-1 FIRE EQUIPMENTINT A-1 FIRE EQUIPMENT
BETA TECHNOLOGY INC
ABM TRUSTCOMMERCE
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINESSOUTHWEST AIRLINES
NOTARY PUBLIC UNFL
D AND T FIRESTONE,
RYAN HERCO - MOTORYAN HERCO - MOTO
SCP CLEARLAKE 151SCP CLEARLAKE 151
BAY AREA RENTALS
WALGREENS #3286WALGREENS #3286
TEEX 979 458 6903TEEX 979 458 6903TEEX 979 458 6903
DXPE - PRECISION
PAMELA PRINTING
WAL-MART #5116WAL-MART #5116WAL-MART #5116
WW GRAINGER
KROGER #319KROGER #319KROGER #319
LAS HADAS
VESCOVESCOVESCOVESCOVESCO
ICON
ICSCICSC
2/10/20142/13/20142/18/20142/18/20142/19/20142/24/20142/10/20142/19/20142/19/20142/19/20142/20/20142/20/20142/28/20142/28/20142/11/20142/11/20142/11/20142/27/20142/28/20142/28/20142/28/20142/12/20142
/25/20142/13/20142/14/20142/14/20142/14/20142/15/20142/17/20142/17/20142/18/20142/19/20142/19/20142/20/20142/20/20142/20/20142/20/20142/22/20142/26/20142/26/20142/26/20142/27/20142/28/20142/28/20142/
10/20142/11/20142/11/20142/11/20142/13/2014
2/5/20142/6/20142/5/20142/5/20142/5/20142/5/20142/7/20143/3/20143/3/20143/3/20142/5/20142/5/20142/6/20142/6/20142/4/20142/4/20142/7/2014
Trans
GOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK B
GONZALEZ, JESSE LGONZALEZ, JESSE L
Full Name HARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY
AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON,
MARY AHARRISON, MARY AHARRISON, MARY A
GONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGER
GORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY S
GOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL RGOMEZ, RACHEL R
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HANEY, ANNA CHANEY, ANNA C
Miscellaneous Information 4
DEADBOLT FOR DOOR AT FIELD
EXTRA KEYS FOR DEADBOLT
ROUND UP WEED KILLER
SMALL HIBISCUS PLANT
3 BAGS OF FERTILIZER
100' GARDEN HOSE
50' GARDEN HOSE
HIBISCUS PLANT
DRAIN CLEANER
HEADS AND SATELLITE BOXESPLUS FREIGHT
Miscellaneous Information 3
BOZNANGO AND HUCKABEE
AND FREIGHT
BY ICAC
RY MONTH FOR NORTH SIDE CIVIC ASSOCIATION
Miscellaneous Information 2
AD IN MERCHANT RUNNER TRIATHLETE NEWS
TUBING FOR HOLE #12 FAIRWAR UPGRADE
ACCESS FOR TWO OFF SITE DETECTIVES
DET HUCKABEE - WILL BE REIMBURSED
TEFLON TAPE FOR IRRIGATION REPAIR
TOWN HALL MEETING JAREE HEFNER
OACRYLATE, PRINT LIFTING TAPE
FOR DEPUTY CHIEF HENSONLA PORTE WATER ATHORITY
FROM USER CRETIVE-MEDIA
DRAIN CLEANER FOR FIELDDRAIN CLEANER FOR FIELDDRAIN CLEANER FOR FIELDDRAIN CLEANER FOR FIELDDRAIN CLEANER FOR FIELDDRAIN CLEANER FOR FIELD
FOR RECRUIT FAMILY DAY
IN INSTRUCTOR 1 CLASS
GEAR ROOM AT FIELD
ROOM AT STATION 1
FOR JAREE HEFNER
FAIRWAY UPGRADE
SMART INVITATION
ANIMAL CONTROL
VACCUM AT FIELD
PAVING MEETING
FOR ENGINE 223
FOR FACEBOOKUGHTER DANCEUGHTER DANCE
FOR STATION 2FOR STATION 2FOR STATION 2
GRAPHICRIVER
CHIEF HENSON
BUNKER GEAR
WORK SHIRTSWORK SHIRTS
IRRIGATION
STATION 1
MAN HOLE
LICENSES
COOLERS
R DANCER DANCER DANCE
AT FIELDAT FIELD
FOR CID
STAFF
LOGO
SNACKS FOR FATHER DAUGHTESNACKS FOR FATHER DAUGHTESNACKS FOR FATHER DAUGHTE
BREAKFAST FOR INSTRUCTORS
PARTS FOR BAY DOOR SENSOR
DECORATIONS FOR FATHER DADECORATIONS FOR FATHER DA
EMBROIDERY FOR POLO SHIRT
URINAL SCREENS FOR BLDGS.
GARDEN HOSES, WEED KILLERGARDEN HOSES, WEED KILLERGARDEN HOSES, WEED KILLERGARDEN HOSES, WEED KILLERGARDEN HOSES, WEED KILLERGARDEN HOSES, WEED KILLER
Miscellaneous Information
FLIGHT TO ICAC CONFERENCE
LOGMEIN REMOTE COMPUTER
FOOD TRAY FOR BLACK HISTO
SUBSCRIPTION TO BUSINESSFINGERPRINT BRUSH & CYAN
CITY HALL MARQEE REPAIRS
PARTS FOR TRUCK REPAIRS
RAIN JACKETS FOR CAREER
FLASH DRIVES AND DVD-RS
DVD PLAYER FOR TRAINING
GRATING FOR COVERING ABOOKS FOR FIREFIGHTERS
SENSORS FOR BAY DOORSDETERGENT FOR WASHING
POLO SHIRTS FOR DEPUTY
FLORR MAT FOR BUILDINGNEW LOCK AND KEYS FOR
T-PASS REPAIR FOR SCBA
RENEWAL FOR PESTICIDE
2"PVC PIPE FOR HOLE#12
6 PIZZAS FOR CONCRETE
CARPET STAIN REMOVERPAYMENT TO SEAN HARE
POSTAGE FOR MAILINGS
PLANTS AND FERTILIZERPLANTS AND FERTILIZERPLANTS AND FERTILIZER
NO PARKING SIGNS FOR
1 1/2 INCH PVC CAP AND
IRRIGATION HYDRAULIC
PURCHASE WALL ZOOM
BLOCK ICE FOR WATER
OFFICE / WAREHOUSEOFFICE / WAREHOUSE
BELT AND FILTER FOR
GRILL FOR STATION 1DRILL FOR FIRE FIELD
SKID STEER RENTAL
TAMIO MEMBERSHIP
CITYOFLAPORTE ON
BROUCHURES FOR
WALL ZOOM LOGO
MISC. PARTS FOR
COFFEE BEFORE
PURCHASE OFPURCHASE OF
AD PAYMENTAD PAYMENTAD PAYMENTAD PAYMENT
FEB. BILLING
10.08274.50222.9413.4728.8322.0017.0029.31113.1330.9125.1153.0617.0027.00315.0665.0010.00125.0059.991995.0040.001300.00242.64593.85615.0079.9969.9814.827.48171.96100.00201.0042.5611.4865.78125.82109.
0023.9639.9824.9815.977.8823.7932.5210.84205.001999.981180.0050.37847.34230.00352.0066.90212.84147.39115.1755.47199.93119.89294.5052.2346.7261.30120.921836.0812.25
Trans
PROFESSIONAL TURF PRODPROFESSIONAL TURF PROD
GREAT SOUTHWEST PAPER
ADWS6651485234MAIN STREET EMBROIDERY
FIRE PROTECTION PUB-WE
COUPLAND CRAFTS & SIGN
MORNINGS KOLACHES - LA
SPECTRUM CORPORATIONTEXAS RUNNER & TRIATHL
ENVATO MKPL VI
AMAZON MKTPLACE PMTS
UNITED RENTALS #018825
USPS 48494005731408537
00005207
SIRCHIE FINGER PRINT L
FRY'S ELECTRONICS #34
TXMUNLEAGUE
ENVATO MKPLENVATO MKPLENVATO MKPL
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWARE00027615
00003574SOUTHWEST AIRLINES
D6AMM5ALT2
G7HJM5ALT2
CN84K5SKT2TX DEPT AGRICULTUR
SRB2L5SKT2
ENTERPRISES
RAFFLECOPTER.COMWWW.LOGMEIN.COM
SEANHAREGRACE INDUSTRIES
OVERNIGHTPRINTS
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
PARTY CITY #410PARTY CITY #410
OREILLY AUTO
JCPENNEY 2885JCPENNEY 2844
MAINLY DRINKS
WW GRAINGERWW GRAINGERDOMINO'S 6763
REDDY ICE 397
LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053
KROGER #319KROGER #319KROGER #319
BEST BUY
COP STOPCOP STOP
GOOGLE
SUBWAY
FACEBK FACEBK FACEBK FACEBK
PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL PAYPAL
M D N
2/17/20142/18/20142/20/20142/21/20142/28/20142/13/20142/13/20142/14/20142/15/20142/16/20142/17/20142/19/20142/26/20142/27/20142/27/20142/27/20142/28/20142/10/20142/11/20142/12/20142/14/20142/17/20142
/17/20142/20/20142/20/20142/21/20142/24/20142/24/20142/24/20142/25/20142/25/20142/25/20142/25/20142/25/20142/25/20142/27/20142/25/20142/13/20142/14/20142/22/20142/26/20142/21/20142/17/20142/25/20142/
28/2014
2/5/20142/7/20142/9/20142/4/20142/4/20142/5/20142/6/20143/1/20143/1/20142/5/20142/7/20142/5/20142/6/20142/7/20142/7/20142/7/20142/4/20142/5/20142/5/20142/6/20142/6/2014
Trans
HOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL J
HUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES D
HLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS R
Full Name
INGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDA
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON,
JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED
L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER, JAREEHEFNER,
JAREE
HILTON, DON R
CUISINART SINGLE SERVE COFFEE MAKER FOR DISASTER T
ALL TERRAIN COOLERS FOR THE DISASTER TRAILER
Miscellaneous Information 4
LAPTOPS AND PRINTER FOR TRAILER
PTOPS, HP LASER JET PRINTER FOR DISASTER TRPTOPS, HP LASER JET PRINTER FOR DISASTER TRPTOPS, HP LASER JET PRINTER FOR DISASTER TR
Miscellaneous Information 3
CUISINART COFFEE MAKER, TWO DELL 15.6" INSPIRON LACUISINART COFFEE MAKER, TWO DELL 15.6" INSPIRON LACUISINART COFFEE MAKER, TWO DELL 15.6" INSPIRON LA
AND STRIPPING AND WAXING THE FLOOR AT EMS HQ
FOMRATIONAL LEADERS JOE SERIO CLASS 6/12/14
Miscellaneous Information 2
TEMPERATURE POWER STEERING PUMP
RIES PUBLIC SPEAKING JOE SERIO
PENS, HIGHLIGHTERS FOR ADMIN
CHANGED FOR CORRECT PAPER
ATIONS, CATHETERS FOR EMS
ANTONIO FOR INVESTIGATION
RADIO IN AMBULANCE
ESTROOM AT EMS HQ
SENSOR UNIT# 71-63
ICATION JOE SERIO
EPT AND OCT 2013
ION FOR KOMINEK
UNIT # 58-42
UNIT# 86-32UNIT# 52-11UNIT# 72-39UNIT# 66-01UNIT# 80-71
TRAILER - 5
FUEL SITE,
17-1701817-1701917-1701717-17026
CE CALL
11 X 17
LER - 3
MAKER
MS HQ
NERS
S HQ
-4
INJECTOR CONTROL PRESSURE
TIME MANAGEMENT REGISTRAT
SHOWER CURTAIN FOR MENS R
TAX CREDIT FOR WORK PANTS
TRAINING EFFECTIVE COMMUN
CEVO 3 FIRE RESPONSE BOOKPCTURES FOR COLLAGE AT EMREGULATORS, GLOVES, MEDIC
Miscellaneous Information TWO ROLLS OF TRASH CAN LITRAINING DEVELOPING TRANS
QUAD CHAIRS DISASTER TRAI
OFFICE PAPER REFUNDED; EX
REPAIR OF COMMUNICATIONS
PICTURES FOR COLLAGE AT ETWO ALL TERRAIN COOLERS,TWO ALL TERRAIN COOLERS,TWO ALL TERRAIN COOLERS,
TRAINING GET THE NERVE SE
JANITORIAL SERVICES FOR SQUAD CHAIRS FOR DISASTER
DEEP CLEANING OF STATION
COSTS FOR TRUCK REPAIRS
REBUILD STARTER UNIT # 70
FIRE TRAINING FIELD SERVICARTIRIDGE REFILLS FOR ID
RETURN CREDIT FOR PARTS
BATTERY AND BATTERY FEE
NAME PLATES AND BADGES
TWIN CATHETERS FOR EMS
ELECTRICAL CONNECTORSFUEL FOR DAYTRIP TO SAN
MEMBER DUES; IAFC LADD
TAPE, SHARPIE, PENCILS,
OFFICE PAPER-CORRECT
WORK PANTS- MEDEARIS
POWER STEERING PUMP
MEDEARIS WORK PANTS
STATION FOUR SERVICE
COPY PAPER FOR ISAAC
ROCURONIUM FOR EMS
HOSE, DISPENSER, FOR
OIL PRESSURE SWITCH
HOLMATRO SERVICE
STOCK RECAP, TIRE
STATE INSPECTION
NON-STOCK TIRES
TEMP ACTUATOR
OFFICE PAPER
DISC PAD SET
STOCK TIRESSTOCK TIRES
STOCK TIRESTOCK TIRE
OIL FILTER
HEADSET
CREDIT
FUELFUELFUELFUELFUEL
FUELFUELFUELFUELFUEL
7.346.737.847.24-55.18230.00220.76276.45239.00154.95184.17391.60850.00
44.5387.356.7814.007.339.2111.3715.3155.1869.2838.36-2.921195.0085.111120.88251.36108.9745.273.29205.98129.00465.0028.6830.39142.77790.70-51.39-1.06738.0039.7532.85307.0116.9930.700.530.4042.4560.006
0.0060.00179.00987.24269.98103.95173.2598.00633.985.88453.58150.0060.001070.41156.00
Trans
PASADENA CLEANING SERV
GREAT SOUTHWEST PAPER
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
SOUTHERN TIRE MART#61WHITE-TUCKER COMPANY
AMAZON MKTPLACE PMTS
CHASTANG FORD PARTS1
CENTRAL POLICE SUPPLY
FACTORY OUTLET STORE
JOE SERIO ENTERPRISESJOE SERIO ENTERPRISESJOE SERIO ENTERPRISESJOE SERIO ENTERPRISES
METRO FIRE APPARATUSCOACHING SYSTEMS LLC
0000520700005207000052070000520700005207000052070000520700005207
IPN/PAYMENTNETWORKIPN/PAYMENTNETWORK
INTERNATIONAL ASSOC
SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600ABM TRUSTCOMMERCEFASTENAL COMPANY01
SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600
Vendor Name
C AND G WHOLESALEC AND G WHOLESALEC AND G WHOLESALE
D AND T FIRESTONE,
BEARCOM SERVICES
WALGREENS #3286WALGREENS #3286
WAL-MART #5116
A TO Z TIRE - 17A TO Z TIRE - 17OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
WALMART.COMWALMART.COMWALMART.COM
HENRY SCHEIN
SHADE
BUC-EE'S #17AMAZON.COMAMAZON.COM
CARR'S TIRE
ALL START
TCI #603
ATD 665
VESCOVESCOVESCOFRED
VESCOVESCO
2/23/20142/27/20142/13/20142/14/20142/17/20142/18/20142/20/20142/21/20142/24/20142/25/20142/15/20142/16/20142/17/20142/10/20142/10/20142/11/20142/12/20142/13/20142/18/20142/20/20142/20/20142/24/20142
/26/20142/26/20142/27/20142/11/20142/13/20142/13/20142/17/20142/25/20142/26/20142/27/20142/28/20142/10/20142/19/20142/19/20142/19/20142/19/20142/14/20142/15/20142/17/20142/18/20142/20/20142/20/20142/
21/20142/21/2014
2/5/20143/1/20142/4/20142/4/20142/6/20142/6/20142/6/20142/6/20142/6/20142/7/20142/7/20142/7/20142/7/20142/5/20142/6/20142/6/20142/6/20142/6/20142/6/20142/6/2014
Trans
KOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY NKOMINEK, JEFFERY N
KANNARR, TAMMY GKANNARR, TAMMY GKANNARR, TAMMY G
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN M
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY
JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY J
Full Name
KIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN LKIRCUS, KAITLYN
LKIRCUS, KAITLYN L
INGLE, TASHONDAINGLE, TASHONDA
JONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE R
SOAP DISPENSERS FOR ALL RESTROOMS AT FIRE FIELD
SOAP DISPENSER FOR RESTROOM AT STATION 2
Miscellaneous Information 4
PAINT, RATCHET
SHIPPING
LOCKS
Miscellaneous Information 3
BREAD, CHEESE, HAM, CANDY
CUPS, PLATES,NAPKINS
SENIOER CENTER
FOR EDUCATION
UNIT# 9203
2014
DUCT TAPE FOR
SUBSCRIPTION AND PLANNING ADVISORY SERVICE
AL AND REFILLIN GOF MEDICAL OXYGEN FOR EMS
Miscellaneous Information 2
HAND SANITIZER, CANDY AND CHIPS
PLAY AT SENIOR SERVICES ON MARCH 21,
AL LEADERS REGISTRATION FOR KOMINEK
SPECIAL PROGRAMS VALINTENE DANCE.
TRANSFORMATIONAL LEADERS SEMINAR
SPECIAL PROGRAMS VALINTENE DANCE
CODE BOOKS FOR THE FCRB MEMBERS
SENIOR SERVICES BRIDGE PLAY OFF.
SFERING TO ANOTHER DEPARTMENT
STATIONS FOR ALL 4 FIRE STATIONS
INTERNATIONAL CODE COUNCIL
DONS RADIATOR SHOP PERMIT
2 CAR WASHES NO ANAYLISIS
EEN PREVIOUSLY CHARGED
MART, PERMIT AMENDMENT
LIES FEE INVOICE # 1-20436
FOR FIRE INVESTIGATIONS
ECONOMY LUNCHEON
TCH & ERROR REPAIR
TAPE FOR SPREADER
DISTRIBUTION VALVE
SCOTT LIVINGSTON
1 LADDER TRUCK
AT STATION 2
S BIKE TEAMUNIT # 56-46UNIT # 71-54
SERVICES.
UNIT# 80-34UNIT# 92-03UNIT# 84-24UNIT# 59-35UNIT #59-35UNIT# 72-15
LUNCHEON
STATIONS
SCHOOL
LOCKS,LOCKS,
PAPER
CLASSCLASS
TERS
TEL
DEVELOPING TRANSFORMATION
LOCKS FOR CURBSTOPS ON ME
CHARGES FOR CYLINDAR RENTTRAPS STATE CONFERENCE HO
EMPLOYEE TRAN
Miscellaneous Information
SCRAPER FOR CRACK SEALER
REFUND FOR TAX THAT HAD B
CERTIFIED POOL OPERATORSTREADMILL D-PAD, STOP SWI
STRAPS FOR MOWER, PAINT,STRAPS FOR MOWER, PAINT,
CREDIT / RETURN SHOP SUPP
POSTAGE, DANA TRANSPORTPPE REAPIR FOR FIREFIGHTESUPPLIES FOR ALL STATIONSSUPPLIES FOR ALL STATIONS
BASKETBALL & VOLLEYBALLS
STICKERING OF BIKE FOR EM
WATER FOR MEDICS AT BIKE
WASTEWATER COLLECTION
START SMART STARTER KIT
CONSOLE FOR NEW TRUCK
BINGO PRIZES FOR SENIORKEY IDENTIFACATION TAGS
CREDIT FOR CHARGED TAX
THE COMMISSIONER & PAS
CORD REELS FOR TRUCKS
LEXISNEXIS MONTHLY FEE
2012 INTERNATIONAL FIRE
PENS, TAPE, INK STAMP,
TIETJENS - MEMBERSHIP
JOE SERIO DEVELOPING
ITEMS PURCHASED FORITEMS PURCHASED FORSUPPLIES FOR ALL FIRE
PAINT FOR SIGN POLESTURBO FOR AIR INTAKE
AIR CYLINDER TESTINGCHEMICAL DISPENSING
POSTAGE FOR POWER
ANNUAL MEMBERSHIP
DIGITAL VOLT METER
COLLISION REPAIRS
SLING FOR STATION
SINGLE SIDED KEYS
BOOSTER PLANT #3
PICTURES FOR THE
STATE INPECTIONS
CYLINDER REBUILDSTATE INSPECTIONSTATE INSPECTIONCYLINDER REBUILD
TREADMILL REPAIR
SOAP DISPENSERSSOAP DISPENSERSSOAP DISPENSERS
KEY CONNECTORS
ANNUAL STATE OF
MEMBERSHIP FOR
GIFT CARDS FOR
HAND SANITIZER
GUEST FEE FOR
CASE FOLDERS
REPEATER PCA
REFUND FOR
ADVERTISING
POSTAGE
-85.31292.9060.0015.0010.0012.986.4972.536.4976.6028.758.191577.901254.35109.9770.55995.00330.00928.7948.9668.45350.0049.0026.0030.006.00126.28297.29272.68318.4296.40800.00594.6913.6945.89124.85877.4
8389.70-315.00175.00474.20185.87310.00273.70130.00383.2420.0432.19125.00155.00475.004.3212.1260.006.651.7953.74470.0040.7539.7539.75-1.001287.30-53.301191.861070.00
Trans
WESTERN SALES AND TESTPASADENA AUTOCOLLISIONPASADENA AUTOCOLLISION
GREAT SOUTHWEST PAPER
COUPLAND CRAFTS & SIGN
STK SHUTTERSTOCK, INC.
STATE CHEMIC STATE CHE
APA-MEMBERSHIP ONLINEAPA-MEMBERSHIP ONLINE
AIR LIQUIDE HEALTHCAREAIR LIQUIDE HEALTHCAREAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
DOLLAR GENERAL #10014
JOE SERIO ENTERPRISESWWW.WASHROOMDIRECTSALWWW.WASHROOMDIRECTSALWWW.WASHROOMDIRECTSALJOE SERIO ENTERPRISES
USPS 48494005731408537USPS 48494005731408537USPS 48494005731408537
NATIONAL ALLIANCE FOR
DOLLAR-GENERAL #7378
INT'L CODE COUNCIL INCINT'L CODE COUNCIL INC
BAYAREAHOUS
MAXWELL BAILER CORPM AND D DISTRIBUTORSMAXWELL BAILER CORP
ACADEMY SPORTS #166
COMMERCIALRBETA TECHNOLOGY INC
BAY FOREST GOLF PRO
Vendor Name POSEIDON POOLS, LTD
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
TONYS LOCK AND KEY
THE HOME DEPOT 565
LEXISNEXIS RISK MAN
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
ENTERPRISES
LA PORTE TOOL BOX
CARLSON WIRELESS
MARATHON FITNESSMARATHON FITNESS
WALGREENS #3001
NATIONAL TAILORS
TEEX 979 458 6903TEEX 979 458 6903
PARTY CITY #410
SAMS INTERNET
WW GRAINGERWW GRAINGERWW GRAINGER
HOLIDAY INNS
KROGER #319PLASTIX PLUSKROGER #319
PAYPAL PAYPAL
M D N
VESCOVESCO
2/25/20142/25/20142/26/20142/27/20142/27/20142/13/20142/21/20142/24/20142/10/20142/27/20142/28/20142/25/20142/26/20142/26/20142/10/20142/20/20142/20/20142/24/20142/11/20142/17/20142/19/20142/10/20142
/10/20142/11/20142/13/20142/13/20142/13/20142/13/20142/13/20142/13/20142/17/20142/21/20142/18/20142/18/20142/21/20142/26/20142/26/20142/12/20142/12/20142/17/20142/25/20142/27/20142/24/20142/10/20142/
21/20142/11/20142/12/20142/12/20142/13/20142/13/20142/14/20142/17/20142/17/2014
2/5/20142/5/20142/7/20142/7/20143/1/20142/7/20142/5/20142/4/20142/6/20142/4/20143/1/20142/4/20142/5/2014
Trans
KUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH M
LIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT D
LAWRENCE, SHETERALAWRENCE, SHETERA
MOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE D
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KROUPA, PAMELA LKROUPA, PAMELA LKROUPA, PAMELA LKROUPA, PAMELA L
Full Name
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON
M
MEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTON
MERCK, ROBERT G
MERRILL, ALLEN S
MERRILL, ALLEN SMERRILL, ALLEN S
LADD, DONALD BLADD, DONALD B
MAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGAN
LEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER E
LUCIO, MARTINLUCIO, MARTIN
LEE, PEGGY ALEE, PEGGY A
FOLDERS,MARKERS,POST-ITS,RECYCLE BIN,PENS,NOTE PAD
Miscellaneous Information 4
PAPER FOR COPY ROOM
TONER, COPY PAPER
PAPER FOR TAX
PAPER FOR UB
SANDSAND
Miscellaneous Information 3
NEAR NORTHWEST POLE LIGHT.
FARIMONT @ PECAN CROSSING
FINANCEFINANCEFINANCE
FIXED/REPAIR UNDERGROUND SITE LIGHT CONDUIT
Miscellaneous Information 2
VELOPING TRANSFORMATIONAL LEADERS
NSFORMATIONAL LEADERS - JOE SERIO
UGAR, 2 STRAW, 2 TEA, 2 HOT CHOC
MARKERS, FOLDERS, BINDER CLIPS
FAIRMONT @ PECAN CROSSING
CULVERTS AND DRIVEWAY S. Y
HOSE CLAMP, SEWER PLUGS
SINK LINE CLEANER DRAINO
JACK MERCHANT CHARGES
@ 10407 COLLINGSWOOD
HOUSTON
AGE PIPE FOR FS1 BEDSCONFERENCE HOUSTONCONFERENCE HOUSTON
10403 COLLINGSWOOD
FRANCES FITZGERALD
FORCE MAIN REPAIR
NCE REGISTRATIONFROM ALL AMERICA
CREDIT TO FOLLOW
WELDING MACHINE
KIT FOR BIKE TEAM
APLETREE NORTH
UNIT # 71-28
2 ROLLED TOWEL
KATHY POWELL
AT BROOKGLEN
CONFERENCE
TAX CHARGEDMARY PATTON
PICNIC SLABS
UNIT# 85-36
ND SANDIE
PERMIT #5
DIRECTOR
WASHERS
AT PECANSURGURY
8" CLAMP
REPAIRS
EC TRACPRINTER
SEWER
AT SPC
CYL.
CAGE
CONCRETE FOR DOWNSPOUTS
SEMINAR ON DEVELOPING TRADUAL MONITORS FOR JONNA ATONERS FOR FITNESS CENTER
MONTHLY HOSTING FEE FOR R
LOWES DUPLICATE FOR DRAINWRENCH SET AND TIRE PATCH
Miscellaneous Information
COFFEE USED AT FOOD DIST.
FORM MATERIALS FOR SLABSPIPE FOR BED DRAINAGE FS1
2014 POLICE CHIEF CONFERE
REGISTRATION FEE FOR - DE4 ROLL TOWEL 2 MULTI FOLD
TV FOR JAIL.-REPLACEMENT
3 TP, 3 MULTI FOLD TOWEL,
CONSTRUCTION CLASS FOR
8 COFFEE, 13 CREAMER, 9 S
COLP20-FAIRMONT AND 146
FASTNERS FOR IRRIGATION
DRILL BITS FOR CONCRETE
BAD TICKET, TAX CHARGED
FOAM BOARD, HD STAPLES
CREDIT CARD IP CHARGES
CEMENT FOR BROOKGLEN
PLAN REVIEW STAMPS (8)PLAN REVIEW STAMPS (3)
CURB REPAIR, CONCRETE
FUEL-PICKED UP VEHICLE
FLOWERS FOR KIMBERLY
SUNGARD USERS GROUPSUNGARD USERS GROUP
KEYBOARD AIR DUSTERS
CREDIT FOR BAD TICKET
SUNGARD CONFERENCESUNGARD CONFERENCESUNGARD CONFERENCE
MEMBERSHIP RENEWAL
HEAVU DUTY CORD FORSUNGARD USER GROUP
CONCRETE FOR INLET
RECONDITIONED LIFT
CEMENT FOR PIT PAD
TONER, COPY PAPERTONER, COPY PAPER
12 PUSH ON GASKET
FORCE MAIN REPAIR
CONCRETE CURB @
CYLINDER REBUILD
TWO PIPE CLAMPS
PARKER-HOLSTER
NUTS, BOLTS AND
CONCRETE CURBTIRE VALVE STEM
SWEEP BROOM
12 SOAP, 1 TP
TRACING DYE
COPY PAPERCOPY PAPERCOPY PAPER
LIME L.S #27
PERMIT FEE602 S. IOWA
CREDITCREDIT
SANDSAND
285.00485.00334.35170.95-168.9924.98168.9984.5037.95567.8032.70303.9030.934.39199.1816.8350.0090.10325.00230.00102.30123.98175.0086.25131.9527.33170.95110.95110.95220.0053.0099.4699.4666.3263.58100.0
0100.00100.0060.0060.0011.8410.00158.00100.00100.00100.00202.33319.60177.33118.6282.80-7.17-7.1710.00918.00918.0012.99221.0080.30-80.30195.46121.9024.369.00875.00192.04
Trans
HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
SHI GOVERNMENT SOLUTIO
SUMMIT ELECTRIC SUPPLY
TEXAS TRUCK PARTS & TI
DOLLAR GENERAL #10014
BO-TECH ELECTRIC, INC.JOE SERIO ENTERPRISESJOE SERIO ENTERPRISESHOWARD'S HARDWARE STOR
USPS 48494005731408537
TLF COMPTONS FLORIST
PROSTAR SERVICES INC
FREESE AND NICHOLS I
BAYTOWN SAND & CLAYBAYTOWN SAND & CLAY
MAXWELL BAILER CORPMAXWELL BAILER CORPVERMONT SYSTEMS INC
THE HOME DEPOT 6507
Vendor Name
TEXASPOLICETEXASPOLICE
FISCHER'S HAREWARE
MI TIENDA GAS #066
BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSHTE USER'S GROUPHTE USER'S GROUPHTE USER'S GROUPHTE USER'S GROUPHTE USER'S
GROUPHTE USER'S GROUP
KEMAH HARDWARECG POLICE SUPPLY
UPS 2930E37ANN6
UPS 2930F32K5GL
WAL-MART #5116WAL-MART #5116
LOWES #00097LOWES #00097
KROGER #319
MCCOYS #28MCCOYS #28MCCOYS #28
NORLAB INC
IP CHARGE
PAYPAL PAYPAL
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
2/17/20142/24/20142/11/20142/11/20142/11/20142/11/20142/11/20142/13/20142/14/20142/18/20142/20/20142/22/20142/12/20142/18/20142/17/20142/27/20142/20/20142/24/20142/12/20142/15/20142/21/20142/26/20142
/28/20142/14/20142/16/20142/16/20142/16/20142/23/20142/24/20142/24/20142/24/20142/21/20142/21/20142/13/20142/21/20142/21/20142/21/20142/10/20142/14/20142/26/20142/28/20142/18/20142/13/20142/13/20142/
13/20142/17/20142/18/20142/19/20142/19/20142/21/20142/21/20142/20/20142/27/2014
2/4/20142/5/20142/6/20142/6/20142/6/20142/6/20142/4/20143/2/20142/5/20142/7/20142/8/20142/8/20142/7/2014
Trans
MUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA,
CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER M
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RRUSSELL, ELIZABETH
ARUSSELL, ELIZABETH A
PITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY G
MOLNAR, GEORGE DMOLNAR, GEORGE D
PARKER, RONALD KPARKER, RONALD KPARKER, RONALD KRAYBURN, TRUDY LRAYBURN, TRUDY LRAYBURN, TRUDY LRINEHART, PHYLLISRINEHART, PHYLLISRINEHART, PHYLLIS
Full Name
ROBINSON, JACKIEROBINSON, JACKIEROBINSON, JACKIE
RODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENE
ROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNA
RUIZ, SANTIAGO
PENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA L
RICE, GARY DRICE, GARY D
NOEL, ALEXNOEL, ALEX
BEDKNIVES FOR UNIT 49-57 TINES FOR UNIT 49-19
Miscellaneous Information 4
DIGITAL ADJ. GAUGE BATTERY JUMP STARTER
TRANS COUNTERS AND WHEEL SEALS
WORK GLOVES AND DUCT TAPE
ZEP HAND SOAP AND PUMP
REDI MIX CONCRETE
TEFLON TAPE
FOR UNIT 49-57, AERIATION TINES FOR UNIT 49-19FOR UNIT 49-57, AERIATION TINES FOR UNIT 49-19FOR UNIT 49-57, AERIATION TINES FOR UNIT 49-19
Miscellaneous Information 3
N. 16TH AND BARBOURS CUTASSEMBLY ANNUAL MEETING
ZEP HAND SOAP AND PUMPZEP HAND SOAP AND PUMP
FAIRWAY UPGRADEFAIRWAY UPGRADEFAIRWAY UPGRADE
3118 SCOTCHMOSS
49-10,34,35,42,43
BENCH WORK
COUNCILMEMBER CHUCK ENGELKEN -HGAC 2014 GENERAL
TEFLON TAPE, BEDKNIVESTEFLON TAPE, BEDKNIVESTEFLON TAPE, BEDKNIVES
MAYOR LOUIS R. RIGBY - BAYTRAN FEBRUARY LUNCHEON
LETTER BEING SENT TO OPEN RECORDS REQUESTOR.
ANNUAL SOFTWARE LICENSE AND SUPPORT RENEWAL
DEVELOPMENT AND CITY COUNCIL MEETINGS DINNER
NYLON WASHER,CUP, AND FREIGHT FOR UNIT 49-57
Miscellaneous Information 2
OLD HICKORY, IOWA, COLLINGSWOOD, CARLOWDRYWALL SCREWS,AND CONTACT CEMENT FOR
SUBSCRIPTION FOR MAYOR LOUIS R. RIGBY
SPRINGS, AND NUTS FOR UNITS 49-34 49-35
BEDKNIVES, BOLTS, NUTS, FOR UNITS
CHECK TO MAGGIANO'S, LITTLE ITALY
PANTS, HOLSTER INVOICE # 322519
REDI MIX CONCRETE FOR HOLE#12REDI MIX CONCRETE FOR HOLE#12
E-J. GUTIERREZ INVOICE # 329155
PESTICIDE APPLICATOR TRAINING
CEMENT FOR IRRIGATION REPAIR
NOVEMBER AND DECEMBER 2013
AND BATTERY JUMP STARTER, AND BATTERY JUMP STARTER, AND BATTERY JUMP STARTER,
HOLE #12 FAIRWAY UPGRADE
SYMPOSIUM IN SAN MARCOSSYMPOSIUM IN SAN MARCOSSYMPOSIUM IN SAN MARCOS
SEAL FOR UNITS 49-34 49-35SEAL FOR UNITS 49-34 49-35
GLASSES,RUBBER BOOTS
SPRINGS FOR UNIT 49-35SPRINGS FOR UNIT 49-34
ELBOWS FOR HOLE #12
FIRE HYDRANT REPAIR
600 E. BARBOURS CT.
PLUG FOR UNIT 49-16
SCOREBOARD ROOM
1400 BLK 146 SOUTH
TS INVOICE #329157
FOR STACEY SMITH
SLIDE HAND RAILS
UNITS 49-34 49-35
INVOICE # 317593INVOICE # 329159INVOICE # 329159
PESTICIDE EXAM
LIGHT FIXTURES
RAIL ON SLIDES
FOR UNIT 49-35
LATION AT LCB
ROOM AT LCB
DEPARTMENT
HVAC AT RFC
CURL BAR
ISSORS
BRARY
OMAX
LUMBER FOR NORTHWEST POOL
ADJUSTERS AND COMPRESSIONADJUSTERS AND COMPRESSION
WORK GLOVES AND DUCT TAPEWORK GLOVES AND DUCT TAPE
DELIVERY CHARGE FOR HCMCASPONGE FOR CLEANING TOOLS
MCBEATH-UNIFORM SHIRT&PAN
HOLSTER,UNIFORM NAME PLAT
TRANS COUNTERS AND WHEELTRANS COUNTERS AND WHEEL
Miscellaneous Information POSTAGE FOR CSO CERTIFIEDCHAIN AND HOOKS TO FASTENFASTENERS FOR PLAQUE AT LOSULLIVAN-UNIFORM SHIRTS,
RETURN AC GRILL FOR VENTI
COFFEE FOR PARKS AND RECDIGITAL ADJUSTMENT GAUGEDIGITAL ADJUSTMENT GAUGEDIGITAL ADJUSTMENT GAUGE
BLEACH FOR BAC-T SAMPLES
LIGHTS AND BALLAST FOR LI
OSULLIVAN-UNIFORM SHIRTS
OSULLIVAN UNIFORM SHIRTS
LAMINATE SHEET, PLYWOOD
FITNESS ROOM EQUIPMENTADJUSTERS, COMPRESSION
PAINT FOR SCOREKEEPERS
POST IT'S, COPY PAPER, SC
PVC FITTINGS, PRIMER ANDHYDRAULIC OIL AND SPARKBEARING AND WHEEL SEAL
LUMBER TO REBUILD HAND
BRISCOE-UNIFORM SHIRTS
SOAP FOR HAND WASHINGRAIN JACKET FOR PATROL
PNEUMATIC FITTINGS FOR
FORK STEERING,BUSHING
FASTENERS(BOLTS) FOR
6 1/2 INCH UTILITY VISES
LIGHT FIXTURE FOR LCB
REGISTRATION FEE FORREGISTRATION FEE FOR
WORK GLOVES,SAFETY1 1/2 "PVC NIPPLES AND
SPRING SAFETY HOOK
LOCK PIN, FASTENERS
STUDY MATERIAL FOR
PIN FOR FH COUPLER
GASKET, WASHERS,
LEGAL NOTICES FOR
OPERATOR LICENSE
NUT FOR UNIT 49-35
LPAWA W.L REPAIR
YEARLY RENEWALLICENSE TO BEGIN
PVC FITTINGS FOR
2/10/14 ECONOMIC
11/30/13 - 11/29/14
HOTEL FOR EMAT
NUTS AND BOLTS
FUEL FOR EMATFUEL FOR EMAT
TAPE FOR 8009
SODSOD
118.60235.14180.00627.7650.004.4019.122.49976.5436.9029.94157.15109.221590.00101.0023.65312.5255.0035.001905.006.4971.75105.10488.1397.93260.7690.7651.4914.4912.8112.585.994.254.50111.001.9935.99299.
97150.03280.00125.00108.00131.89187.90293.1026.501339.4252.86304.302.8534.08215.76136.956.9534.56565.1269.5530.32293.2599.90462.90150.001596.0066.00130.009.00
Trans
HD SUPPLY WATERWORKS 5
HOUSTON BUSINESS JOURN
BROOKSIDE EQUIPMENT RE
BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SA
CHANNEL SAFETY AND MAR
HOUSTON CHRONICLE-ADV
R AND R PRODUCTS INCORR AND R PRODUCTS INCORR AND R PRODUCTS INCORR AND R PRODUCTS INCORLOVE S COUNTRY00002642
EWING IRRGTN PRDTS #10
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
SHERWIN WILLIAMS #7534
DOLLAR GENERAL #10014
TURTLE AND HUGHES INC
USPS 48494005731408537
PESTICIDE APP TRAINING
DOLLAR-GENERAL #7378
PROSTAR SERVICES INCMURFF TURF FARMS INCMURFF TURF FARMS INCJOHNSON SUPPLY 14 SL
BAYAREAHOUS
COASTAL HVAC SUPPLY
HGAC ADMINISTRATION
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
TCEQ IND RENEWAL L
LA PORTE TOOL BOX
HIS HART INFO SERV
FITNESS UNLIMITED
SPCB IND LICENSE
EMBASSY SUITES
LUBER BROS INC
FEDEX 90633554
WW GRAINGER
LOWES #01053LOWES #01053
GALLS INTERN
KINGS BBQ #1
BUC-EE'S #17
MCCOYS #24MCCOYS #24
PAYPAL
VESCO
2/27/20142/28/20142/11/20142/14/20142/20/20142/21/20142/21/20142/19/20142/19/20142/19/20142/26/20142/10/20142/12/20142/12/20142/20/20142/27/20142/13/20142/17/20142/18/20142/18/20142/20/20142/21/20142
/21/20142/27/20142/28/20142/28/20142/24/20142/14/20142/27/20142/10/20142/11/20142/11/20142/11/20142/12/20142/12/20142/17/20142/18/20142/19/20142/19/20142/20/20142/20/20142/24/20142/26/20142/23/20142/
26/20142/27/2014
2/7/20142/5/20142/4/20142/4/20142/5/20142/5/20142/7/20142/7/20142/4/20142/4/20142/4/20142/7/20142/7/20142/5/20142/6/20142/6/20142/6/20142/6/20142/6/20142/6/2014
Trans
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
STEWART, BRADLEY L
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES
BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
Full Name
SUGGS, JEFFERY ESUGGS, JEFFERY ESUGGS, JEFFERY E
SANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISES
SANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN R
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG A
STARK, JAMES E
SIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLY
SIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSMITH, STACEYSMITH, STACEY
Miscellaneous Information 4
BREAK PADS, OIL DRAIN PLUG
STOCK FILTERS UNIT # 56-04
SPARK PLUG, UNIT# 80-31
OIL ABSORBENT
TAIL LIGHT
BULK OIL
AIR PLUG
FILTERSFILTERS
FILTER
VBELT
Miscellaneous Information 3
80-31, 53-7980-31, 53-7980-31, 53-79
Miscellaneous Information 2
VBELT, BRAKE PADS, OIL PLUG UNIT#VBELT, BRAKE PADS, OIL PLUG UNIT#VBELT, BRAKE PADS, OIL PLUG UNIT#
PUMP KIT, CARBURETOR UNIT# 74-10
T, CUFF CASE INVOICE # 328445
THERMOSTAT KIT, UNIT# 74-01
UNIT # 5374 , 5352, 5357,5345
AIR ELEMENT STOCK PARTS
ON INVOICE 0520-297092
, STARTER MISC. ITEMS
ANTS INVOICE #329153
NTS INVOICE # 328446
PUMP, UNIT# 86-00
JOINT UNIT# 56-04
INVOICE # 328439SEAL UNIT# 56-04
INVOICE #329154
STOCK PARTS
UNIT?# 59-40
PATROL CARSURCHARGE
ABSORBENTABSORBENT
UNIT # 59-34
UNIT# 71-80UNIT# 70-04UNIT# 80-97UNIT# 50-01UNIT# 53-14UNIT# 53-14UNIT# 58-42UNIT# 80-09UNIT# 86-15UNIT# 53-34UNIT# 47-01UNIT# 72-15UNIT# 47-01UNIT# 47-02UNIT# 74-10UNIT# 56-04UNIT#
86-15UNIT# 56-04UNIT# 56-04UNIT# 56-04
UNIT# 4701
ORDERING
14-14099A
SHIPPING
17-1702714-14081
# 53-11
POWER PLUG AND RECEPTACLE
GROANING-UNIFORM SHIRT&PA
CREDIT POWER STERING PUMP
HARNESS-UNIFORM PANTS,BEL
Miscellaneous Information
Y.STANLEY UNIFORM SHIRT&PCHANGE FOR CREDIT RETURN
PATROL UNIFORMS-STORAGE
MOTOR MOUNTS FOR WATER
SPARK PLUG, INGITION COIL
CAR GRAPHICS UNIT# 53-17
DAEUMER-UNIFORM PANTS
PARTS WASHER, FEE FUEL
COBAN TRACKMOUNT FOR
TRANS PAN GASKET, AXLE
CONTROL ARM WITH BALL
LATCH FOR BACK DOOR,
RING SET, GASKET, FUEL
HIGH PRESSURE SWITCH
FRONT , ROTOR BRAKES
REBATE CREDIT ONLINE
BRAKES, FRONT ROTOR
FILTERS, SPARK PLUG,FILTERS, SPARK PLUG,FILTERS, SPARK PLUG,STOCK STROBE LIGHTS
CREDIT RETURN VBELTCREDIT RETURN VBELT
TAIL LIGHT GROMMET
TIWUBG FEE FIR UNIT
CERIFICATE PAPERSOXYGEN CYLINDERSSTROBE FLASHTUBE
OIL AND AIR FILTER
PUL START RECOIL
DECAL INSTALLED
OIL PICKUP TUBE
REAR MAIN SEAL
GUTTER BROOM
BULB, SPIN ON,
OIL DRAIN PLUG
GASKET MAKERGASKET MAKERSTOCK FILTERSSTOCK FILTERSSTOCK FILTERS
STOCK PARTS,STOCK PARTS,
OIL PAN PARTSARM
STOCKED TIREA/C ACTUATOR
VBELT, FILTERVBELT, FILTERSTOCK FILTERSTOCK LAMPS
THERMOSTAT
BULK OIL, OILBULK OIL, OIL
TRANSFILTER
BRAKE PADS
CONTROL
OIL FILTEROIL FILTER
STARTER
WHEEL
FILTER
BELT
1050.00159.00514.00514.00204.0025.0017.98145.0024.125.3812.76220.64400.001.9951.7926.3862.7111.59220.83273.71169.99244.7395.45125.5917.24-33.13-26.3852.2252.2229.12600.0039.908.4256.99100.0095.826.18
110.4044.201157.3836.7519.547.6428.78118.6551.3913.99-251.621.0739.68112.0643.5117.9751.031.9667.4347.7021.8487.1488.1364.193.2393.6626.69-28.099.57
Trans
CENTRAL PARTS WAREHOUS
BAYSHORE CHRYSLER JEEP
COUPLAND CRAFTS & SIGNSAFETY KLEEN SYSTEMS BCOUPLAND CRAFTS & SIGN
COBAN TECHNOLOGIES, IN
UNITED WELDING SUPPLIE
ALLEN & KERBER AUTO SU
SOUTHERN TIRE MART#61
OLD DOMINION BRUSH CO
A C COLLINS FORD SALESA C COLLINS FORD SALES
WAUKESHA-PEARCE HOUSTOWAUKESHA-PEARCE HOUSTO
0000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207
VERSALIFT SOUTHWEST
Vendor Name
CAPITALEXCE
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
OFFICE DEPOT #2662
THE HURT COMPANYTHE HURT COMPANY
UNDERGROUND INC
911SIGNAL
LA PORTE TOWING
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
WW GRAINGER
XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL
PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026XL PARTS 026
FRAZER INCFRAZER INC
PAYPAL PAYPAL
2/18/20142/20/20142/10/20142/10/20142/10/20142/11/20142/11/20142/11/20142/11/20142/12/20142/12/20142/12/20142/12/20142/13/20142/13/20142/13/20142/13/20142/13/20142/13/20142/13/20142/13/20142/13/20142
/13/20142/13/20142/13/20142/14/20142/14/20142/14/20142/15/20142/15/20142/15/20142/15/20142/15/20142/16/20142/17/2014
2/6/20142/6/20142/6/20142/6/20142/6/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/4/20142/5/20142/5/20142/5/20142/5/20142/5/20142/5/20142/5/20142/5/201
42/7/20142/7/20142/7/20142/7/20142/7/20142/8/2014
Trans
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
Full Name
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
TOUCH UP PAINT, BRUSH HANDLE, SOAP, COFFEE, SUGAR,
Miscellaneous Information 4
GLUE,CORNER BRACES, WOOD
FOLDERS, LABELS
BIKE DECALS
HAND SAW
Miscellaneous Information 3
COFFEE SUGAR TOTE, TENDERSIZERCOFFEE SUGAR TOTE, TENDERSIZERCOFFEE SUGAR TOTE, TENDERSIZER
TO OSPHO POLE AT N. WEST
4182841801
FOUL POLES, CAUTION TAPE FOR SAFETY, PAINT BRUSH
Miscellaneous Information 2
NEW BILLING ENVELOPES, BUS.CARDS - WATTS
TOUCH UP PAINT, BRUSH ANDLE, HAND SOAPTOUCH UP PAINT, BRUSH ANDLE, HAND SOAPTOUCH UP PAINT, BRUSH ANDLE, HAND SOAP
SHIP SERIES - EFFECTIVE COMMUNICATION
TRAILER, 3 WIRELESS USB ADAPTERS
MOTORCRAFT MERCON, PB BLASTER
P-3, CAPTAINS, AND RECORDS ROOM
FILTER, BATTERY FEE UNIT# 56-70
RUGGED CARRY CASE FOR I-PAD
CORNER BRACES, WOODCORNER BRACES, WOOD
WITH DIFFICULT PEOPLE
RINGS FOR FLAG POLES
AL LEADERS, 06/12/2014
SPOT LAMP UNIT# 86-15
GRIFFIN - RETIREMENT
BALL FIELD LIGHTS
BOLT UNIT# 59-35
ANTENNA REPAIR
GARBAGE BAGS
CEMENT WORK
SHADOWBOX
COPY PAPER
UNIT # 58-02
UNIT# 71-14UNIT# 87-12UNIT# 80-31UNIT# 74-01UNIT# 51-34UNIT# 53-37UNIT# 58-40UNIT# 71-80UNIT# 71-84UNIT# 72-45UNIT# 72-42UNIT# 59-35UNIT# 74-10UNIT# 50-01UNIT# 53-18UNIT# 71-84UNIT#
59-01UNIT# 56-49UNIT# 56-49UNIT# 80-26UNIT# 53-19UNIT# 58-72UNIT# 53-81UNIT# 53-18
17-17003
FRANK
BIKE
DEVELOPING TRANSFORMATION
NEW STATIONARY ENVELOPES,
Miscellaneous Information
BRAKE CLEANER, STOCK ITEM
A/C BLEND DOOR ACRUATOR
BUSINESS CARDS- RAYBURN
CREDIT FOR CORE RETURNSPEAKERS-JAIL COMPUTER
LABOR TO REMOVE EQUIP
NAME PLATE FOR GRIFFINGET THE NERVE LEADER-
FENCE REPAIR TO DEPOT
REDI MIX FOR BALL FIELD
POWER STEERING PUMPWEIGHTS AND RETAINER
COOLANT TEMP SENSORBATTERY , TRANMISSION
BATTERY , BATTERY FEEBATTERY , BATTERY FEEBATTERY , BATTERY FEE
TRANSMISSION GASKET
KENSINGTON SAFEGRIP
PUSH DOOR ACTUATOR
POSITIVE INTERACTIONREPAIRS TO FAIRMONT
WIRE TYING TOOL FOR
TRANSMISSION FILTER
X-LARGE GLOVES FOR
INK CARTRIDGES FORUNIVERSAL WI-FI FOR
KEYS FOR BUILDINGS
STOCK BRAKE PARTS
CREDIT FOR CALIPER
HIGH POWER BELTS
NAFA MEMBERSHIP
ROTARY LIFT CYCLHYDRAULIC PUMP,STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
FUEL WATER SEPA
SHADOW BOX FOR
AIR COMPRESSOR
LABELS, FOLDERSLABELS, FOLDERSLABELS, FOLDERS
HAND SAW, GLUEHAND SAW, GLUE
HEADLIGHT BULB
10 TON AIR JACK
GUTTER BROOM
DIAGNOSTICS &
TRANSMISSION
NEW STARTER
STOCK LAMPSSTOCK FILTER
TALL KITCHEN
CARBURETORCARBURETOR
SEALED BEAM
WHEEL ASY.
DECALS FOR
ATERNATOR
AIR FILTER
BOLT KIT
2 CASES
136.9915.98102.9916.5045.99200.427.56137.9911.7311.4931.90-38.59220.48487.47346.5049.5029.59415.0011.37145.0225.24989.97850.00143.0031.94-3.7833.99479.00652.009.1411.15247.99132.9184.757.1939.7539.75
39.7539.7511.88533.2056.7318.00119.77202.1299.9649.0514.999.6360.0060.0060.0066.3182.5515.0025.918.7154.069.72715.004.9948.3028.50425.0015.99395.00
Trans
AMERICAN ALUMINUM ACCE
COUPLAND CRAFTS & SIGN
ATLAS FOREIGN AUTO PAR
ALL AMERICA SALES CORP
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
NATL ASSOC OF FLEET AD
OLD DOMINION BRUSH CO
A C COLLINS FORD SALESA C COLLINS FORD SALESRED'S SAFE AND LOCK SE
JOE SERIO ENTERPRISESJOE SERIO ENTERPRISESJOE SERIO ENTERPRISESBO-TECH ELECTRIC, INC.SOUTHWEST FENCE COMPAN
0000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207000052070000520700005207
MICHAELS STORES 9912
GARDNER & MARTIN INC
MAXWELL BAILER CORP
EVERESTPART
MTF EQUIPMENT SALES
ALLPROPARTS
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
00003574
RAPARTSINC
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
THE HURT COMPANYBEARCOM SERVICES
CSE PARTS
C AND D TROPHIES
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO OREILLY AUTO
OREILLY AUTO OREILLY AUTO OREILLY AUTO
TOP PRINTINGTOP PRINTING
AMAZON.COM
BEST BUY
PAYPAL PAYPAL PAYPAL PAYPAL
VESCOVESCO
2/17/20142/17/20142/17/20142/17/20142/17/20142/18/20142/18/20142/18/20142/18/20142/18/20142/19/20142/19/20142/19/20142/20/20142/21/20142/21/20142/21/20142/24/20142/24/20142/24/20142/24/20142/24/20142
/24/20142/24/20142/25/20142/25/20142/27/20142/27/20142/27/20142/28/20142/28/20142/28/20142/20/20142/23/20142/10/20142/11/20142/12/20142/13/20142/14/20142/19/20142/19/20142/19/20142/19/20142/19/20142/
28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/28/20142/10/20142/10/2014
3/3/20143/3/20143/3/20142/4/20142/5/20142/7/20142/6/20142/9/20142/5/20142/6/20142/6/20142/6/20142/6/2014
Trans
UPCHURCH, MARCUS W
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA
DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
Full Name
SWILLEY, GARY LSWILLEY, GARY LSWILLEY, GARY LSWILLEY, GARY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Miscellaneous Information 4
Miscellaneous Information 3
CONF#02142014
FOR SAFETY
DRILL, DUCT TAPE FOR SEABREEZE, CAUTION TAPE
Miscellaneous Information 2
DISTINGUISHED BUDGET PROGRAM/APPL FORM
FOR VEHICLE TO GO TO TRAPS CONFERENCE
ATHLETIC FIELDS AND SHOVELS FOR CREWS
BOARDS AGAIN AT PECAN. COPPER THEFT!
FENCE REPAIRS AT SAN JACINTO POOL
OOM REPAIR BENCHES IN CHAMBERS
TREATMENT AND TILE SCRAPERS
AKROOM FOR THE MICROWAVES
TO REBUILD MOUNDS AT PECAN
SPECIAL PROGRAMS BUILDING
FOR SAN JAC POOL ADDITION
FOR PLAYGROUND REPAIRS
EXTENSION CORD SAFETY
SHOREACRES CABINET
AND REPAIR AT PECAN
AREA AT THE ARENA
TRAINING 3 PEOPLE
CREDIT TO FOLLOW
MOUNDS AT PECAN
BALLAST FOR EMS
COUNCIL CHAIR
CREW TRUCKS
WEED EATERS
TAX CHARGED
PITCH FORKS
CHAMBERS
FIXTURE
FOR AC
UNTAIN
BATTERY FOR HANDICAP DOOR
GLOVES, SHOVELS AND RAKES
Miscellaneous Information
MATERIALS TO REPAIR SCOREDOG PARK WATER LEAK AT FO
GOVT FINANCE OFFICER ASSO
REPAIR BENCHES IN COUNCIL
AC FILTERS FOR PARKS BLDG
THERMOSTATS, AND SWITCH
BENCHES IN CITY COUNCIL R
CITY HALL REPAIR ARM ON A
SCOREBOARD ASSESSMENT
ELECTRICAL JUNCTION BOX
HOLE SAW TO DRILL HOLES
HOOKS AND SAFETY SNAPSBOLT CUTTERS AND PLIERS
CITY HALL GFI PLUG IN BRESTRAPS TO HOLD LADDERS
OLD CITY HALL FLAG LIGHT
BAD TICKET, TAX CHARGEDDRY SAUNA LIGHT FIXTURE
DRILL BITS FOR CORDLESS
AUTO CLEANING SUPPLIESICE MAKER REPAIR AT THE
LIME TO STABILIZE WET
PESTICIDE APPLICATOR
PLANTS FOR SPC BEDS
PVC GLUE AND PRIMER
ADDITIONAL RED CLAY
RED CLAY TO REBUILD
LOPPING SHEARS AND
CITY HALL AC FILTERS
HOLE SAW FOR DESK
WIDE DUCT TAPEFORCARPET TO TILE TRIM
REFUND FOR PALLET
STRING AND OIL FOR
SPRAY PAINT , RUST
WIRE CUTTERS FOR
CREDIT TICKET FOR
HOG RINGS FOR
ANT KILLER FOR
PADLOCK, KEYS
EMS LIGHTING
117.8840.0629.9617.28450.00184.8036.6539.67-39.6730.9141.4970.46354.9712.9940.75429.50-20.00120.00131.4481.67565.06238.61565.0677.7216.9713.587.9826.99165.16730.02186.004.99314.6721.49144.8087.1319.9
9102.4576.0010.607.9717.79425.00
$245,333.16
Trans
DEER PARK LAWNMOWER SA
GOVERNMENT FINANCE OFF
HOUSTON GARDEN CTRS 14
EXTENSION CONFERENCE S
CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.
SPECTRUM CORPORATION
BAY REFRIGERTION AND A
CJM SOIL SUPERMARKETCJM SOIL SUPERMARKET
JOHNSON SUPPLY 14 SL
COASTAL HVAC SUPPLYCOASTAL HVAC SUPPLY
Vendor Name
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
LA PORTE TOOL BOXLA PORTE TOOL BOX
WW GRAINGER
MCCOYS #24MCCOYS #24
CES #338
2/10/20142/12/20142/17/20142/18/20142/18/20142/20/20142/21/20142/21/20142/21/20142/24/20142/24/20142/25/20142/27/20142/27/20142/27/20142/17/20142/18/20142/19/20142/20/20142/25/20142/26/20142/28/20142
/27/20142/11/20142/12/20142/13/20142/14/20142/14/20142/19/20142/20/20142/25/20142/26/20142/27/20142/27/20142/28/20142/13/2014
2/4/20142/5/20142/7/20142/5/20142/6/20142/7/20142/7/2014
Trans
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER,
KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
WOLNY, SHELLEY L
Full Name
WILLIS, HOWARD R
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE,
MARKWINGATE, MARK