HomeMy WebLinkAbout02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes
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MINUTES OF THE SPECIAL CALLED REGULAR MEETING OF LA PORTE FISCAL AFFAIRS
COMMITTEE
February 20,2008
1. Call to Order
The meeting was called to order by Chairman Chuck Engelken at 5: 12 p.m.
Members of Committee Present: Councilmembers, Chuck Engelken, Louis Rigby and Tommy
Moser.
Members of Committee Absent: Howard Ebow and Barry Beasley.
Members of City Council. City Executive Staff and City Employees Present: City Manager
Ron Bottoms, Assistant City Manager John Joerns, Controller Phyllis Rinehart and City
Secretary Martha Gillett.
Others present: Paula Speigelhauer of Pattillo, Brown and Hill.
2. Consider approval of Minutes of Special Called Regular Meetings of Fiscal Affairs Committee
held January 28, 2008.
Motion was made by Committee Member Rigby to approve the minutes as presented. A
second by Committee Member Moser. The motion carried.
3. Controller Phyllis Rinehart and Paula Spegelhaour presented the 2007 Comprehensive
Financial Report.
Committee members raised the following questions:
On page 70 and 71 of the report the information needs to be checked for accuracy regarding
retiree insurance levels.
Does the amount of page 23 of the report include IDA in the tax base?
On page 161 a question was raised as to why the number of water meters remained the same
in 2003, 2004 and 2005.
Committee member Moser inquired about the community investment fund. He wanted to
know what authorizes this fund and how can the funds be expended.
Ron Bottoms noted correction in text on page 64.
The committee inquired about the auditing process in the utility billing area.
Minutes of the La Porte Fiscal Affairs Committee February 20 2008- Page 2
4. Administrative Reports
Ron Bottoms informed the committee he would bring information on Texas Municipal
Retirement System changes in the near future.
Additionally, he informed the committee the City is in good financial standing.
Phyllis Rinehart informed the committee the actuarial study would be presented at the March
10, 2008 City Council Meeting.
5. Committee Comments
The committee provided comments
6. Adjournment
There being no further business to come before the Committee, the meeting was adjourned
at 6:20 p.m.
Respectfully submitted,
vfYl~M
Martha Gillett, TRMC, CMC
City Secretary
...
Approved this~ay Of~ 2008.
Chuck Engelken, Chairman
~~
3
-
Memorandum
To: Mr. Bottoms City Manager
From: Michael G. Dolby, Director of Finance
Date: April 23, 2008
Re: Credit Card Expenditures
No credit card charges occurred this quarter.
-
4
-
CITY OF LA PORTE
Interoffice Memorandum
FROM:
Barry Beasley, Councilmember
Howard Ebow, Councilmember
Chuck Engelken, Councilmember
Tommy Moser, Councilmember
Louis Rigby, Councilmember
Ron Bottoms, City Manager
John Joems, Assistant City Manager
Michael Dolby, Director of Finance
Phyllis Rinehart, Controller
TO:
DATE:
April 9, 2008
SUBJECT:
Quarterly Investment Report
For the second quarter of the 2008 fiscal year, the City's investment portfolio yield has been between 3.11 %
and 4.29%. The average return on the portfolio for the second quarter of the fiscal year was 3.63%, which is
above the average yield of our benchmark, which was 2.42% (see graph below). Our benchmark is the 6-
month T-Bill rate. The current year to date interest earned for the 2008 fiscal year for all funds is $1.4M
which is approximately 70% ofthe $2 M budgeted for the year.
City \S. Benchmark
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~<f ~~ \.;:,<$ \~ ~# <?(,(;I. 0"-: ~&' <y(,(j \'l1~ 4.~ ~~
_ Portfolio Yield - Benchmark
At March 31st the City's portfolio consisted of 13% in Agency Notes, 85% in Texpool, 1% in TexSTAR
and 1 % in Logic (see pie chart below).
By Investment Type
13%
85%
I_ Texpool - TexSTAR 0 Logic 0 Agency Notesl
The overnight rate set by the Fed has decreased. The most current overnight rate was set on March 18,2008
at 2.25%. At the end of the second quarter, the City's portfolio consisted of 87% of the portfolio maturing
overnight (see graph below). 13% of the City's portfolio matures in 12-24 months.
By Investment Maturity
13%
87%
. Overnight
. 12-24 Months
Currently, the 3-month T-Bill is at 1.70%; 2-year, at 1.61%; 5-year, at 2.48%; and, the 20-year is at 4.37%
(see yield curve below).
Yield Curve
5.00%
4.00%
3.00%
2.00%
1.00%
0.00%
3mon 6mon 1 yr 2 yr 5 yr 10 yr 20 yr
Treasury Bills
- 3 months ago - current
The overnight rate is currently at 2.25%. We will continue to focus on laddering the portfolio to maintain a
constant cash flow and a liquid position.
2
12.00%
10.00%
8.00%
6.00%
4.00%
2.00%
0.00%
2 YearT-Note
1faoao 1f~ 1fOj'V 1f~ 1fOjIo 1fOjao 1f~ ~'V 1f~ 1f~ ~ao
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
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 Marcb 31,2008 100.00%
80.00%
Par Book Market Days to
Value Value Value Maturity
Investment Pools 62,711,847 62,711,847 62,711,847 1
Agencies 9,000,000 9,000,000 9,016,220 375
Total 71,711,847 71,711,847 71,728,067 48
Book
Value Percent
1-12 months 62,711,847 87.45%
1-2 years 9,000,000 12.55%
Total 71,711,847 100.00%
Pooled Funds
Bond Funds
Portfulio
Yield
3.11%
2.97%
Benchmark
Yield.
1.80%
1.70%
Total
3.04%
60.00%
40.00%
20.00%
0.00%
Investment Pools
87.45%
~~~~~
. Mar-08
. Mar-07
Investment Maturity Schedule
as of Marcb 31, 2008
Portfolio Performance
for tbe month of Marcb 2008
Weighted
Average
Maturity
2.04 months
I day
1.75%
1.61 months
.The pooled funds benchmark is hased on the average monthly yield of a 6-month Treasury.
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.
Budget Actual Percent
General 770,400 464,505 60.29"10
Enterprise 311,838 151,110 48.46%
Internal Service 228,036 151,599 66.48%
Other Funds 690,250 638,619 92.52%
Total 2,000,524 1,405,833 70.27%
Yield Curve
~p--=~--~
3mo
6mo
1yr
2yr
5yr
I--Jan-OS
Feb-08 ___ Mar-OS I
Pooled Funds
Bond Funds
Total
I lJ Portfolio Yield
. Benclnnark Yield" I
Portfolio Earnings
for montbs ended March 2008
500,000
400,000
300,000
200,000
100,000
General
Enterprise Internal Service Other Funds
. Budget
. Actual
WAM . Pooled Funds
0.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
------------1
Average for March
2008 2007
98.32% 96.36%
1.68% 3.64%
100.00% 100.00%
,
---.:. ~-===~-..==~.=----1
----------------i
...------- ----------i
- -----~_._-------------;
-~---------1
% of funds invested in:
Securities & Pools
Bank Depository
Total % of funds invested
Operating Account Balance
1,224,737
1,616,283
Jan-08
Feb-08
Mar-OS
March 31, 2008
This report is in full compliance with the investment strategy as
established for the pooled investment fund and the Public Funds
Investment Act (Chapter 2256).
C21JJ
5
JANUARY 2008 PURCHASING CARD REPORT
1
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
KELLEY SUSAN VZWRLSS-IVR VE 02042008 167.84 02360665197003 Verizon Wireless/Cell Phone Charaes
KELLEY SUSAN VZWRLSS-IVR VE 02042008 99.98 00160545104020 Verizon Wireless/Air Cards/EOC
KELLEY SUSAN VZWRLSS-IVR VE 02042008 99.97 00150505222018 Verizon Wireless/Air Cards/FMO
DOLBY MICHAEL SHESHUNOFF INFO SYSTE 01222008 444.45 00161415152008 State and Local Government Budaeting Practices
BARR STEPHEN FRY'S ELECTRONICS #34 01252008 5.98 00180895502018 COMPUTER SUPPLIES
BEERMAN KAREN FUNANTICS TOYS 01182008 25.55 00180825512015 sr western play props (four rubber chickens)
15 cases of 12 assorted Heater Meals (180 meals) for city
BEERMAN KAREN HEA TERMEALS 01212008 752.68 00160545102015 EOC
BEERMAN KAREN THE BA YSHORE SUN 01212008 50.40 00180825516005 postina for Sr Services part time Assistant I
BEERMAN KAREN THE BA YSHORE SUN 01212008 50.40 00180825516005 I posting for Sr Services part time Asst I
BEERMAN KAREN THE BA YSHORE SUN 01212008 56.00 00180825516005 I postine for Therapeutic Rec Specialist
BEERMAN KAREN HANCOCK FABRICS 1530 01302008 44.02 00180825512015 black fabric for sr ctr stage ramp curtains
BEERMAN KAREN WAL-MART #5116 01302008 10.94 00180825512015 grommetts for sr ctr stage curtains
BEERMAN KAREN POWER MUSIC 01312008 73.98 00180825512015 3 cd's for sr water aerobics class
BEERMAN KAREN USPS 4841490571 02042008 6.28 03280895502002 AAA monthly report mailing
RIGBY MARLENE TX TREME PROMOTIONS 01072008 165.00 001-8081-551-6 Fitness Center ad in LPHS Baseball/softball brochure
RYAN JOHN WM SUPERCENTER 01072008 19.74 00270855332005 WHEEL BORROW
RYAN JOHN FISCHER'S HAREWARE 01122008 7.79 00270855334012 PVC COUPLING - GOLF COURSE CLUB HOUSE
RYAN JOHN NTS MIKEDON LLC 01142008 290.00 00270855334002 SERVICE REPAIR - 3" TRASH PUMP ( SN 0437062 )
BACKHOE w/ PAVEMENT BREAKER - BARBOUS CUT &
RYAN JOHN UNITED RENTALS #D10 01212008 688.02 00270855334012 N.6TH
RYAN JOHN HD SUPPL Y WATERWORK~ 01232008 246.00 00270855334007 12" RISER - 8900 BLK SPENCER
RYAN JOHN FISCHER'S HAREWARE 01242008 6.36 00270865322015 KEYS - ( 86-25 )
keys for paper towel dispensers @ City Hall per Melisa
SCOTT BRADLEY FISCHER'S HAREWARE 01182008 4.77 00160605102015 Lanclos
SCOTT BRADLEY TEXAS PLUMBING SUPPLY 01252008 329.00 00180805524011 reolacement toilet bowl for wave pool mens bathroom
NC repairs for RFC mens locker room adjust thermostat
SCOTT BRADLEY BAY REFRIGERTION AND A 01302008 125.00 00180805524006 calibration
SCOTT BRADLEY BAY REFRIGERTION AND A 01302008 95.00 00180805524006 heat repair @ EK Recreation Center - svstem locked out
SCOTT BRADLEY BAY REFRIGERTION AND A 01302008 95.00 00160645124011 AlC repair @ Municipal courts ok Der Linda Kilgore
SCOTT BRADLEY FIRESAFE PROTECTION 02042008 188.00 00180805524011 Repair - Fitness Center Fire Alarm Panel
Annual Inspection Special Programs Center Fire Alarm
SCOTT BRADLEY FIRESAFE PROTECTION 02042008 300.00 00180805524011 REQUIRED
SCOTT BRADLEY FIRESAFE PROTECTION 02042008 300.00 00180805524011 Annual Inspection Fire Alarm Fitness Center - REQUIRED
SCOTT BRADLEY HUGHES-SUPPLY 7727 02042008 8.00 00180805524011 plumbina- Dart for SPC Hot water heater
CERNOSEK RANDALL WW GRAINGER 351 01102008 41.40 00180805524012 R.F.C.- valve for backflow preventer repair.
CERNOSEK RANDALL SCP #08 01112008 14.82 00180805524008 San Jac. Pool- o-rinas for hair strainers.
CERNOSEK RANDALL THE HOME DEPOT 565 01142008 79.32 00180805524011 EKC.C.- misc. bldg. maint. supplies.
CERNOSEK RANDALL STAINLESSST 01152008 179.99 00180805522015 E.K.C.C.- Stainless Steel wall mirror.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 01152008 239.88 00180805524011 Parks Fac.- plumbina repair kits for inventorv.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 01152008 215.92 00880835514011 S.B. Pav.- water heater.
(19.43) R.F.C.- wrench set for front desk to adjust accustats (credit
CERNOSEK RANDALL FISCHER'S HAREWARE 01162008 00180805522005 for sales tax).
CERNOSEK RANDALL BIG STATE TRAIL 01142008 9.90 00180805522015 Maint. Tech.- door holders for 80-90 van.
CERNOSEK RANDALL CBC BATTERY 01152008 37.36 00180805522015 J.R.C.C.- batteries for emeraencv Iiahtina.
JANUARY 2008 PURCHASING CARD REPORT
2
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
CERNOSEK RANDALL CBC BATTERY 01152008 189.77 00180805522015 Seabreeze Pier- battery for marker light reoair.
CERNOSEK RANDALL TURTLE & HUGHES INC 01162008 168.00 00180805522015 Central Park- lamps for exterior IightinQ repair.
CERNOSEK RANDALL FISCHER'S HAREWARE 01162008 19.43 00180805522005 RF.C.- wrench for front desk to adiust accustals.
CERNOSEK RANDALL FISCHER'S HAREWARE 01162008 17.99 00180805522005 R.F .C.- wrench set for front desk to adiust accustats.
CERNOSEK RANDALL JANPAK 3 01162008 118.00 00880835512006 S.B. Pav.- small trash liners.
CERNOSEK RANDALL FISCHER'S HAREWARE 01172008 5.67 00180805522006 Custodian- vacuum cleaner baQs.
CERNOSEK RANDALL HERBERT L. FLAKE CO. L 01212008 130.96 03660615658002 908 W. Main- door lock materials.
CERNOSEK RANDALL HERBERT L. FLAKE CO. L 01212008 31.95 00160675102015 C.H.- Records Storage- dead bolt lock.
CERNOSEK RANDALL WW GRAINGER 351 01212008 136.35 03660615658002 908 W. Main- exit siQn.
CERNOSEK RANDALL FLUIDTROL PROCESS TECI 01222008 145.08 00180805524008 W.P.- hair strainer.
CERNOSEK RANDALL FLUIDTROL PROCESS TECI 01222008 1,844.92 00180805524008 W.P.- hair strainer.
CERNOSEK RANDALL JERRYCO MACHINE & BOIL 01222008 525.09 00180805524006 S.P.C.- heatina boiler repair.
CERNOSEK RANDALL WW GRAINGER 351 01232008 74.48 00180805524011 RF.C.- ballast for gym lightina repair.
CERNOSEK RANDALL FISCHER'S HAREWARE 01292008 4.32 00880835514011 S.B. Pav.- fasteners for sewer check valve caP.
CERNOSEK RANDALL FISCHER'S HAREWARE 01312008 1.59 00180805522015 912 W. Main- entry key.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 273.65 00180805524011 S.P.C.- replacement water heater.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 118.39 00180805524011 RF.C. Sr's.- hand washing sink materials.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 01312008 160.05 00180805524008 W.P.- circulation pump repair materials.
CERNOSEK RANDALL JANPAK 3 02012008 30.86 00880835522006 S.B. Pav.- small trach can liners.
WHITE RONNIE FISCHER'S HAREWARE 01072008 4.88 00180805522015 Mouse traos and bait for 908 West Main.
WHITE RONNIE MOORE AND MOORE LUMB 01082008 12.10 00180805524018 Form boards for chemical storage area at Brookalen Pool.
WHITE RONNIE BAY AREA RENTALS 01092008 259.90 00180805524018 Concrete for chemical storaae area at Brookglen Pool.
WHITE RONNIE FISCHER'S HAREWARE 01102008 9.58 00180805522015 Glue traos for 908 West Main.
WHITE RONNIE BA YTOWN SAND & CLAY 01102008 168.00 00180805524018 Sand for Northwest Park.
WHITE RONNIE FISCHER'S HAREWARE 01162008 23.51 00180805522015 Supplies to install Ruaby Goals at LCB
WHITE RONNIE MOORE AND MOORE LUMB 01172008 48.60 00180805524018 Landscape timbers an fence pickets for Parks.
WHITE RONNIE MOORE AND MOORE LUMB 01182008 27.68 00160645124002 PlVWood for Sherman at the Courts building.
WHITE RONNIE FISCHER'S HAREWARE 01252008 26.41 00180805524012 Pvc fittinas for maintenance crew truck.
WHITE RONNIE FISCHER'S HAREWARE 01252008 18.98 00180805522015 Materials to repair our sod cutter.
Purchased Bald Cypress saplings for various parks. Charged
WHITE RONNIE TFS INDIAN MOUND NURS 01262008 34.16 00180805524018 tax.
WHITE RONNIE TFS INDIAN MOUND NURS 01262008 223.13 00180805524018 Various saplings for Arbor Day handout.
WHITE RONNIE TFS INDIAN MOUND NURS 01292008 (14.13 00180805524018 Credit for tax on the various saplinQs for Arbor day.
WHITE RONNIE TFS INDIAN MOUND NURS 01292008 (2.16 00180805524018 Credit for tax on the bald cypress saplinas.
WHITE RONNIE C & D RV SALES AND S 02012008 76.95 00160545102090 Shore power cable for EOC camper.
WHITE RONNIE FISCHER'S HAREWARE 02012008 8.79 00160545102090 Electrical adapter for shore power cable.
WHITE RONNIE C & D RV SALES AND S 02042008 308.32 00160545102090 Multiple repair items for EOC camPer.
OWENS AL YAHOO AT&T SM BUS/MAIL 02022008 11.95 02360665194001 Emeraencvweb hosting site
accomodations for the Texas Public Pool Council in Waco
BEARDJAN RESIDENCE INNS WACO 01102008 723.16 00180815513020 Texas
Valentine decoration for the father / daughter dance
BEARDJAN ORIENTAL TRADING CO 01172008 194.75 00180815516041 Feb.15th
DUNHAM DEBRA VESCO 01152008 154.02 03280825512018 I printer ink cartridaes Sr Services
DUNHAM DEBRA VESCO 01152008 37.05 00180825512018 printer ink cartridge SPC
DUNHAM DEBRA CHD*C AND H DISTRIBTRS 01262008 154.25 00180825514002 utiiTtV cart for visual imoaired machine sr ctr
JANUARY 2008 PURCHASING CARD REPORT
3
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
DUNHAM DEBRA VESCO 01312008 6.50 00180825512015 siQn for Site Council Secretarv picture
MUSKA CHRIS CLEAR LAKE WHOLESA 01092008 609.56 00180805524018 Plants for new beds Little Cedar and Fairmont
MUSKA CHRIS FISCHER'S HAREWARE 01232008 (12.93 00180805522015 Credit to remove tax
MUSKA CHRIS FISCHER'S HAREWARE 01232008 12.93 00180805522015 Screws for shelf Tax charoed credit to follow
MUSKA CHRIS FISCHER'S HAREWARE 01232008 11.97 00180805522015 Adiusted ticket for screws for shelf repair
RUSSELL LIZ VESCO 01102008 8.32 00180815512015 DESK CALENDAR
RUSSELL LIZ VESCO 01102008 139.52 00180895502001 OFFICE SUPPLIES
RUSSELL LIZ PAPER DIRECT 01142008 223.85 00180815512015 REMINDER CARDS FOR RFC
RUSSELL LIZ VESCO 01312008 71.73 00180825512015 CHAIRMAT
SIRLES CRAIG FISCHER'S HAREWARE 01082008 6.80 00180805524011 J.RC.C.- fasteners for shelvina.
SIRLES CRAIG FISCHER'S HAREWARE 01142008 22.62 00180805524011 EKC.C.- plumbing fittings for water fountain installation.
SIRLES CRAIG FISCHER'S HAREWARE 01142008 11.58 00180805524006 RF.C.- steam boiler repair fittinQs.
SIRLES CRAIG FISCHER'S HAREWARE 01162008 19.98 00880835514011 S.B. Pav.- valve for water heater replacement.
SIRLES CRAIG WW GRAINGER 351 01182008 196.68 00160605104011 C.H.- lamps for interior liahtina repair.
SIRLES CRAIG FISCHER'S HAREWARE 01222008 3.18 00160675102015 C.H.- keys for storage fac. door lock.
SIRLES CRAIG FISCHER'S HAREWARE 01222008 3.43 00180805522015 R.F.C.- hose for cabinet door repair.
SIRLES CRAIG WW GRAINGER 352 01232008 96.51 00180805524011 J.RC.C.- replacement emergency lighting.
SIRLES CRAIG WW GRAINGER 352 01232008 72.68 00180805524011 RF.C.- ballast for avm lighting repair.
SIRLES CRAIG FISCHER'S HAREWARE 01242008 (22.17 00180805524011 C.E.W.- barrel bolt returned.
SIRLES CRAIG FISCHER'S HAREWARE 01242008 22.17 00180805524011 C.E.W.- barrel bolt for door repair.
S.B. Pav.- plumbing supplies used to repair sanitary sewer
SIRLES CRAIG FISCHER'S HAREWARE 01282008 12.61 00880835514011 line.
SIRLES CRAIG FISCHER'S HAREWARE 01292008 13.68 00160605104011 C.H.- roof repair materials.
SIRLES CRAIG FISCHER'S HAREWARE 01292008 1.29 00160605104011 C.H.- roof repair materials.
SIRLES CRAIG FISCHER'S HAREWARE 01302008 1.98 00180805522005 J.R.C.C.- utilTiYknife for skvlight repair.
SIRLES CRAIG WW GRAINGER 351 01312008 2.83 00180805522015 S.P.C.- pads for desk.
SIRLES CRAIG WW GRAINGER 351 01312008 9.38 00180805522015 Main!. Tech.- fasteners for stock.
SIRLES CRAIG WW GRAINGER 351 01312008 5.66 00180805522015 S.P.C.- pads for desk.
SIRLES CRAIG FISCHER'S HAREWARE 02042008 5.18 00180805524011 S.P.Cp. concrete Dads for water heater.
SIRLES CRAIG FISCHER'S HAREWARE 02042008 23.64 00180805524011 S.P.C.- fittings for water heater installation.
SIRLES CRAIG FISCHER'S HAREWARE 02042008 19.94 00180805524011 S.P.C.- fittinQs for water heater installation.
CHERELL DAEUMER VESCO 01092008 125.45 00160655152015 shredder for Purchasina
CHERELL DAEUMER VESCO 01092008 69.15 00160655152001 misc office supplies
RON PARKER EMBLEMS INC 01072008 305.04 00152535212003 shoulder patches for patrol
RON PARKER LONE STAR UNIFORMS 01082008 84.00 00152535212003 seniority ribbons for patrol uniforms
RON PARKER LONE STAR UNIFORMS 01082008 12.00 00152535212003 seniority ribbons for patrol uniforms
RON PARKER LONE STAR UNIFORMS 01082008 24.00 00152535212015 replacement merit ribbons for patrol uniforms
RON PARKER CG POLICE SUPPLY 01082008 508.84 00152535212003 honor guard shirts
RON PARKER CG POLICE SUPPLY 01082008 440.66 00152535212003 honor Quard equioment for Qonzalez and arenivas
RON PARKER CG POLICE SUPPLY 01082008 55.64 00152535212003 honor guard shirt for arenivas
RON PARKER PRODEFENSE 01082008 257.90 00152535212003 holsters for Gonzalez - 1 honor Quard - 1 duty use
RON PARKER REEVES COMPANY INC 01082008 20.87 00152535212003 name taQes for honor Quard areneivas and qonzalez
RON PARKER CG POLICE SUPPLY 01142008 468.29 00152535212003 uniform accessories for psa henson
RON PARKER TEXAS MUNICIPAL LEAGUE 01162008 250.00 00152535213020 registration for txpelra and civil service confrence - r. parker
RON PARKER TEXAS MUNICIPAL LEAGUE 01162008 250.00 00152535213020 reQistration for txoelra and civil service conference - r. reff
JANUARY 2008 PURCHASING CARD REPORT
4
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
RON PARKER CHIEF SUPPLY CORP 01182008 22.98 00152535212003 id holder for psa henson
RON PARKER PRODEFENSE 01222008 152.90 00152565212003 swat holster for f. fullbright
RON PARKER EMBLEMS INC 01222008 352.16 00152535212003 patches for patrol
RON PARKER CG POLICE SUPPLY 01292008 282.66 00152535212003 unfirom & honor Quard supplies
RON PARKER CG POLICE SUPPLY 01292008 130.28 00152585212003 uniform & honor guard supplies
RON PARKER QUARTERMASTER UNIFOR 01312008 69.12 00152535212003 honor guard suoolies arenivas & gonzalez
RON PARKER QUALIFICATION TARGETS 02042008 1,090.82 00152585212017 tarQets, pluQs, glasses, shippina for firearms aualifications
CLAUDIA BOEDECKER VESCO 01072008 47.35 00152535212001 WALL CALENDAR/PHONE CORD UNTANGLER
CLAUDIA BOEDECKER VESCO 01072008 19.75 00152565212001 WALL CALENDAR
CLAUDIA BOEDECKER VESCO 01072008 87.82 00152525212001 CD-R DISCS; JEWEL CASES/MCKOWN
CLAUDIA BOEDECKER VESCO 01092008 73.09 00152585212001 CLASSIC BINDER; 2008 REFILL PAGES F/GINA
CLAUDIA BOEDECKER THE BA YSHORE SUN 01102008 22.00 00152525213001 SUBSCRIPTION
ANTIMICROBIAL FOLDERS/2008 YEAR LABELS
CLAUDIA BOEDECKER VESCO 01112008 134.08 00152585212001 F/RECORDS
CLAUDIA BOEDECKER VESCO 01112008 15.76 00152525212001 G2 ROLLERBALL PENS
CLAUDIA BOEDECKER TCD'THOMSON WEST 01162008 127.50 00152525213001 INV # 6048007112 TX CRIM PROCEDURES
CLAUDIA BOEDECKER TCD'THOMSON WEST 01162008 127.50 00152535213001 INV# 6048013138 TX CRIM PROCEDURES
CLAUDIA BOEDECKER VESCO 01172008 114.59 00152525212016 container/dollv for "laundry basket" for iail blankets
CLAUDIA BOEDECKER VESCO 01172008 31.52 00152585212001 G2 PENS F/SUPPORT SVCS
CLAUDIA BOEDECKER GULF COAST PAPER CO. 01182008 52.50 00152525212016 HAND SANITIZING TOWELS F/JAIL
CLAUDIA BOEDECKER GULF COAST PAPER CO. 01182008 105.87 00152525214011 TRASH CAN LINERS
CLAUDIA BOEDECKER VESCO 01182008 28.21 00152585212001 RETURN OF WALL CALENDAR INCORRECT ITEM
CLAUDIA BOEDECKER VESCO 01182008 41.64 00152535212001 RETURN OF CALENDARS F/PATROL
CLAUDIA BOEDECKER VESCO 01182008 41.64 00152565212001 RETURN OF CALENDARS F/CID
CLAUDIA BOEDECKER VESCO 01222008 31.20 00152585212001 ADDITIONAL G2 PENS F/AYERS-SUPPORT SVCS
CLAUDIA BOEDECKER VESCO 01232008 21.02 00152525212001 FLAT STAPLER, STAPLES F/CHIEF REFF
CLAUDIA BOEDECKER VESCO 01252008 92.65 00152585212001 HEAVY DUTY STAPLER; ASSORTED STAPLES
CLAUDIA BOEDECKER VESCO 01252008 79.88 00152525212001 2 BOXES EXPANDING FILES FilA CASES
CLAUDIA BOEDECKER VESCO 01252008 48.92 00152525212018 2 EPSON BLACK CARDRIDGES / I.A.
CLAUDIA BOEDECKER OGS SOLUTONS INC 01282008 133.85 00152535212008 printer cartridge
CLAUDIA BOEDECKER VESCO 01292008 72.00 00152585212001 notary stamo/book for r. ford
CLAUDIA BOEDECKER VESCO 01292008 24.92 00152535212001 file folders for disoatch
CLAUDIA BOEDECKER VESCO 01292008 108.79 00152525212015 envelopes for jail - propertv
CLAUDIA BOEDECKER VESCO 01292008 8.75 00152525212001 3 X 3 post its for j. mckown I La.
CLAUDIA BOEDECKER VESCO 01292008 (378.24 00152585212001 return
CLAUDIA BOEDECKER OGS SOLUTONS INC 01302008 176.73 00152525212018 'ail printer cartridges - 2 - one spare
CLAUDIA BOEDECKER CHOICEPOINT PUBLIC REC 02032008 99.00 00152565215007 inquiries
GARY CHASTAIN BEST BUY 00003574 01152008 158.87 00152525212018 r. reff printer cartridQes
GARY CHASTAIN OFFICE MAX 01152008 38.97 00152525212015 in car video tapes
DAVID WOOD CDW GOVERNMENT 01102008 185.95 00152535214002 3 TRIPP POWERVERTERS, 1 PAN AC ADAPTER
DAVID WOOD RADIOSHACK COR0018046 01102008 24.99 00152585212018 10" EXT CABLE F/RECORDS SCANNER
DAVID WOOD CDW GOVERNMENT 01242008 167.01 00152535212015 vhs tapes for in-car video - patrol - oartial shipment
DAVID WOOD CDW GOVERNMENT 01282008 204.12 00152535212015 vhs tapes for in-car video - patrol - complete shipment
CLARENCE ANDERSON KROGER #319 SL9 01082008 63.13 00152585212015 trash bags and animal food for animal control shelter
JANUARY 2008 PURCHASING CARD REPORT
5
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
Ixsart annual summit feb. 11-13 san antonio, texas -
CLARENCE ANDERSON TVMA 01152008 45.00 00152585213020 registration for c. anderson
CLARENCE ANDERSON KROGER #319 SL9 01232008 14.15 00152585212015 pet litter for animal shelter
CLARENCE ANDERSON TACA 01252008 600.00 00152585212003 certification catches for uniforms
CLARENCE ANDERSON ANIMAL CLINIC OF LAPOR 01302008 159.50 00152585212007 xvlazine bottle for euthanasia - animal control
CLARENCE ANDERSON ANIMAL CLINIC OF LAPOR 01302008 89.60 00152585212007 xvlazine bottle for euthansia
RICK HILTON KROGER #319 SL9 01072008 289.20 0015252152016 PRISONER MEALS
NECK CHAINS, PHOTO & POCKET CLIP ITEMS FOR
RICK HILTON USI ED GOV 01082008 52.74 00152525212015 PERSONNEL I.D.
RICK HILTON VESCO 01092008 12.97 00152565212015 hand c1eanina wioes for Ld. - after doina fingerprints
RICK HILTON SIRCHIE FINGER PRINT L 01162008 227.52 00152565214002 SCANNING ELECT. MISCROSCOPY KIT
RICK HILTON KROGER #319 SL9 01222008 174.60 00152525212016 PRISONER MEALS
ASSOCIATED BAG COMPAf\ 1 CARTON WRITE-ON ZIPPER BAGS (EVIDENCE &
RICK HILTON 01212008 26.32 00152535212015 PRISONER PROPERTY)
DANNY JONES SHELL OIL 42542505476 01082008 34.96 00152565212004 TRAVEL TO D.P.S. AUSTIN
MELlSA LANCLOS KROGER #319 SL9 01072008 11.98 00160605103020 bottled water and tea for conf. room meetinas
MELlSA LANCLOS FCC"FRANKLlN COVEY CL( 01082008 45.29 00160605102001 planner refills for jj
MELlSA LANCLOS OUIZNOS SUBS 038 01172008 37.07 03860305753020 lunch for meetina
MELlSA LANCLOS HUGHES PRINTING & OFFI 01182008 340.00 00160605106002 city logo notecards/envelooes
MELlSA LANCLOS WM SUPERCENTER 01222008 25.41 00160605102015 mirror/clock/nails/light bulbs/oaoer towel holder for city hall
MELlSA LANCLOS HUGHES PRINTING & OFFI 01242008 36.00 00160605106002 business card for melisa
MELlSA LANCLOS VESCO 01252008 15.28) 00160605102001 credit due on invoice288738
MELlSA LANCLOS TEXAS MUNICIPAL LEAGUE 01262008 15.00 00160605103001 subscriotion to Ix town & city maaazine
MELlSA LANCLOS WAL-MART #5116 01292008 7.76 00160605102015 bottled water for office
MELlSA LANCLOS VESCO 01292008 29.95 00160605102001 pencils/pens/canarv oaoer/oost-it notes
MELlSA LANCLOS VESCO 01312008 61.64 03860305752015 under desk printer stand for aretchen
JEFF SUGGS OPTIMETRICS INC 01072008 299.00 00160545104055 Software SuoOort and Maintenance
JEFF SUGGS PAYPAL"EMERGENCYMA 01162008 100.00 00160545103020 Registration for EMAT Svmoosium-
JEFF SUGGS AMERICAN PUBLIC WORKS 02022008 75.00 00160545103001 Membershio - Public Works Association - Annual Dues
MICHAEL BOYD ACE MART RESTAURANT S 01082008 15.95 00152525212016 Sooons for Jail
MICHAEL BOYD FISCHER'S HAREWARE 01142008 6.99 00152525212015 WeatherstrTDDIng for Gao in Hall Doors
MICHAEL BOYD AUTOZONE #1591 01142008 10.49 00152535212015 Replacement car wash brush for c.w. area at PD
MICHAEL BOYD OREILLY AUTO 00005207 01152008 51.80 00152535212015 Door edging trim - used for chair backs to protect walls
MICHAEL BOYD FISCHER'S HAREWARE 01172008 6.14 00152585212015 nuts, bolts etc for auartermaster room
MICHAEL BOYD FISCHER'S HAREWARE 01172008 22.28 00152585214011 arease aun, arease for oates
MICHAEL BOYD FISCHER'S HAREWARE 01172008 14.28 00152585212015 reolacement water soigot for animal control shelter
MICHAEL BOYD JOHNSON SUPPLY #18 01212008 135.64 00152525214006 replacement a/c filters for new od
MICHAEL BOYD BAY ELECTRIC SUPPLY 01282008 69.65 00152525212015 reolacement liaht bulbs for lobbv (spares)
MICHAEL BOYD FISCHER'S HAREWARE 01282008 27.89 00152525212015 weathersilOD1riC/lubricant for chains on gates
mop head refills & all laundry detergent for washing jail
MICHAEL BOYD WM SUPERCENTER 01292008 27.78 00152525212016 blankets
corner protectors for wall paper edges left exposed after
MICHAEL BOYD THE HOME DEPOT 565 01302008 39.80 00152525212015 chair rail redo at od building
Lighting for Christmas on Main Street and the Porte of Call
DEBRA DYE UNITED RENTALS 01142008 1,644.86 03760635656015 I (as of 3-10-08 they have credited sales tax of $26.21)
JANUARY 2008 PURCHASING CARD REPORT
6
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
DEBRA DYE THE BA YSHORE SUN 01142008 1,419.25 03760635656005 Gold Program - advertising for events
DEBRA DYE SOUTHWES 526236076418 01312008 215.50 03760635653020 Fliaht to Austin for Main Street Traininq
NICOLE HATTER MR B'S DRYCLEANER 01112008 144.00 00160625156070 Drvcleaninq of table linens
NICOLE HATTER HUGHES PRINTING & OFFI 01282008 68.00 00160625152015 Business Cards for HR Manager & Benefits Specialist
Civil Service Training Seminar for Human Resources
NICOLE HATTER TEXAS MUNICIPAL LEAGUE 01292008 375.00 00160625153020 Manaqer
Civil Service Training Seminar for Human Resources
NICOLE HATTER TEXAS MUNICIPAL LEAGUE 01302008 75.00 00160625153001 Manager
SHANNON GREEN HUGHES PRINTING & OFFI 02012008 47.00 00161415156002 500 Business Cards for Michael Dolby
JOHN C DUNHAM DOOLEYTACKABERRY 01252008 1,932.00 00150515222003 Fire boots for new recruits
JOHN C DUNHAM FISCHER'S HAREWARE 01312008 9.38 00150515224011 Buildino maintenance for station 3
JOHN C DUNHAM DOOLEY TACKABERRY 02042008 1,120.00 00150515222003 Protective hoods for recruits
TAMMY KANNARR ALLEN & KERBER AUTO SU 01082008 4.97 00150515224031 Bulb
TAMMY KANNARR FISCHER'S HAREWARE 01092008 476.93 00150515222015 Cobalt bit, caulk, wallplate, spray blk, steel pioe
TAMMY KANNARR FISCHER'S HAREWARE 01092008 189.90 00150515222019 Nuts, bolts, screws, nails,
TAMMY KANNARR FISCHER'S HAREWARE 01092008 29.49 00150515222090 Adhesive remover
TAMMY KANNARR FISCHER'S HAREWARE 01092008 159.99 00150515224002 Shop vac
TAMMY KANNARR FISCHER'S HAREWARE 01092008 7.16 00150515224006 AlC Filters
TAMMY KANNARR FISCHER'S HAREWARE 01092008 141.98 00150515224011 Bulbs, broom, drain opener, clorox,
TAMMY KANNARR FISCHER'S HAREWARE 01092008 10.89 00150515222005 Rivet tool
TAMMY KANNARR FISCHER'S HAREWARE 01092008 185.48 00150515222015 Hose bibb, sealer, saw hole, poly brush
TAMMY KANNARR FISCHER'S HAREWARE 01092008 610.48 00150515222019 Ooen s hook, paper towel holder, propane exchanae
TAMMY KANNARR FISCHER'S HAREWARE 01092008 246.25 00150515222090 Tie cable, oaint, ant killer, filter
TAMMY KANNARR FISCHER'S HAREW ARE 01092008 21.99 00150515224002 Drill bit
TAMMY KANNARR FISCHER'S HAREWARE 01092008 49.47 00150515224003 Cable tie, welding rod
TAMMY KANNARR FISCHER'S HAREWARE 01092008 233.58 00150515224011 Garden hose, 5 barrel bolt, bulb, pistol nozzle
TAMMY KANNARR MAIN STREET EMBROIDER 01092008 54.00 00150515222003 Shirts
TAMMY KANNARR FIRE TRUCK REPAIR CENT 01152008 182.45 00150515224031 Replace red rotator Iiaht
TAMMY KANNARR VESCO 01152008 30.60 00150515222001 Whiteboard markers, legal pads
TAMMY KANNARR SMITH WARREN CO. 01212008 95.00 00150515222003 Assisstant Chief Badge for Donald Ladd
TAMMY KANNARR CG POLICE SUPPLY 01232008 77. 95 00150515222003 Uniform pants for David Gifford
TAMMY KANNARR ABLE INFOSAT COMM 01242008 199.31 00150515224003 Larsen Mount
TAMMY KANNARR OFFICE MAX 01262008 111.69 00150515222090 Office sUDolies for the Command Bus
TAMMY KANNARR WM SUPERCENTER 01262008 164.46 00150515222090 Office supplies for the Command Bus
TAMMY KANNARR CARPET WORLD, INC. 01292008 100.00 00150515222090 Carpet for Command Bus
TAMMY KANNARR SEARS ROEBUCK 7936 01302008 32.62 00150515222019 FlaDoer valve, gasket
ROBBIE NELSON KROGER #319 SL9 01222008 21.99 00180825512015 sr birthday cake
ROBERT CHITTENDEN FISCHER'S HAREWARE 01072008 6.79 02860495512015 Hiqh Pressure Coupler
ROBERT CHITTENDEN GOLF CARS OF HOUSTON 01152008 8.31 02860495514031 Holder Dart number JUO-K834A-10
ROBERT CHITTENDEN SAFETY KLEEN SYSTEMS I 02012008 121.00 02860495512007 combustable liquid
CRAIG ROWE EQUIPMENT SUPPORT SEF 01072008 271.76 02860495512030 Pump, belt
CRAIG ROWE ALLEN & KERBER AUTO SU 01072008 33.27 02860495512030 Gasket and 50 50 FL T
CRAIG ROWE FISCHER'S HAREWARE 01082008 16.89 02860495514012 Ball Valve
CRAIG ROWE HUMPHREY SUPPLY CO 01112008 86.00 02860495512015 Discharae Hose and Part C Alum
CRAIG ROWE ALLEN & KERBER AUTO SU 01112008 5.34 02860495512030 hose clamp
CRAIG ROWE BROOKSIDE EQUIPMENT H 01232008 125.66 02860495512030 oil line and cable
JANUARY 2008 PURCHASING CARD REPORT
7
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
CRAIG ROWE R & R PRODUCTS INC 01242008 314.37 02860495512030 Bed knife This 1/8, Bed Knife Thick 3/16, Screw Bed Knife
CRAIG ROWE BROOKSIDE EQUIPMENT H 01252008 741.65 02860495512030 Parts John Deer
CRAIG ROWE TEXAS TURFGRASS ASSOC 01252008 65.00 02860495513001 Membership Renewal Exp Date 08/09
CRAIG ROWE H & H TRACTOR & LAWN E 01282008 159.00 02860495512030 6 STI STIHL
CRAIG ROWE ALLEN & KERBER AUTO SU 01292008 97.71 02860495512030 HYD Hose, Couplings, Crimp, Donax
CRAIG ROWE SAFETY KLEEN SYSTEMS I 02012008 141.85 02860495512007 Fuel
KELLY GARNER FISCHER'S HAREWARE 01072008 8.49 02860485512015 Tube
KELLY GARNER LOWES #01053" 01212008 (168.61 02860485514011 12 dimmable (credit)
KELL Y GARNER LOWES #01053" 01212008 155.76 02860485514011 12 Dimmable CFL
KELLY GARNER LOWES #01053" 01212008 168.61 02860485514011 12 Dimmable (charged with sales tax)
KELLY GARNER SOUTHERN TEXAS SECTIO 01252008 235.00 02860485513020 Training
KELLY GARNER US GOLF ASSOCIATION 02012008 100.00 02860485513001 renewal membership for 2008
KELLY GARNER COURSETRENDS 02012008 495.00 02860485516005 Marketina
DENNIS HLAVATY CTN EDUCATIONAL SVCS 01072008 120.00 02860495513020 Training for Pest Control January 10,2008
DENNIS HLAVATY TEXAS TURFGRASS ASSOC 01252008 65.00 02860495513001 Membership Renewal EXP Date 08/09
DENNIS HLAVATY LOWES #00097" 01292008 78.10 02860495514012 Basin Kit, Adapter, Coupling
DENNIS HLAVATY BUSINESS RADIO L1CENSI 01292008 110.00 02860495514012 FCC Call Signs
DENNIS HLAVATY TEXAS DEPARTMENT OF A 01292008 12.77 02860495513001 NONCOMMERCIAL POLITICAL Certificate
DENNIS HLAVATY MATHESON TRI GAS INC 01312008 54.51 02860495512015 Gas
MIKE BOAZE MCCOYS #24 01252008 111.91 00150515222090 Whiteboard for the bus
MIKE BOAZE LOWES #01053" 01252008 58.58 00150515222090 Mirror c1ios and other items for the bus
conference registration for D Wilmore for BOAT 2-27 thru 2-
DEBBIE WILMORE TEXAS MUNICIPAL LEAGUE 01222008 195.00 00190925243020 29-08
SHERRY JENNINGS UTA CONST. RESEARCH C 01072008 (100.00 00190925243020 refund for class registration for Tommy Carpenter.
SHERRY JENNINGS TEXAS MUNICIPAL LEAGUE 01112008 50.00 00190925243001 membership for Debbie Wilmore for BOAT
SHERRY JENNINGS VESCO 01172008 112.59 00190925242001 supplies
SHERRY JENNINGS PROFEQU"1 01 0864557 01192008 396.85 00190925242005 arc circuit testers
SHERRY JENNINGS ELTORO 01222008 37.89 00190925243020 workino lunch for code review
SHERRY JENNINGS FCC"FRANKLlN COVEY CL( 01232008 63.92 00190925242001 day planner for Greg Gustafson
SHERRY JENNINGS VESCO 01222008 69.09 00190925242001 supplies
SHERRY JENNINGS SUBWAY 00027Q16 01232008 37.34 00190925243020 working lunch for code review
SHERRY JENNINGS HUGHES PRINTING & OFFI 01242008 47.00 00919092524600 business cards for Greg Gustafson
SHERRY JENNINGS HOPPIES TEXICAN GR 01242008 48.49 00190925243020 workina lunch for code review
SHERRY JENNINGS VESCO 01292008 38.59 00190925242001 suo plies
SHERRY JENNINGS FREDPRYORlCAREERTRAC 01302008 79.20 00190925243020 class registration for Sherry JEennings
SHERRY JENNINGS FREDPRYORlCAREERTRAC 01302008 79.20 00190905193020 class remstration for Peggy Lee
SHERRY JENNINGS KROGER #319 SL9 01312008 35.00 00190925243020 refreshments for plumbing continuina ed class
SHERRY JENNINGS THE BA YSHORE SUN 01302008 100.80 00190925246005 want ad for inspector I position
SHAWNITA WATTS VESCO 01092008 25.66 00150595222018 2 Cartridges for label maker
SHAWN ITA WATTS FISCHER'S HAREWARE 01112008 17.49 00150595222001 Light for desk in records office
SHAWNITA WATTS BEARCOM REPAIRS 01112008 12.16 00150595224003 2 External antenas for units
SHAWNITA WATTS VESCO 01142008 49.71 00150595222001 Slot punch for badges
SHAWNITA WATTS VESCO 01142008 9.81 00150595222001 3x3 fan-fold note pads for dispensers
SHAWNITA WATTS VESCO 01142008 8.12 00150595222001 White board cleaner
SHAWNITA WATTS USPS 4841490571 01182008 5.70 00150595222002 Postage for SDO update to Texas DSHS
JANUARY 2008 PURCHASING CARD REPORT
8
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
JASON PEUGEOT ALPHA CARD SYSTEMS LL< 01082008 226.31 00150595222001 ID Cards for the ID machine, color ribbon, and cleaninq kit
JASON PEUGEOT WALGREENS #3286 003 01082008 14.28 00150595222015 AAA Batteries for the door locks at EMS Headquarters
3 Refrigerators & Thermostats for the ambulances to keep
JASON PEUGEOT AHOY CAPTAIN 01082008 1,949.57 00150595222055 required pharmaceuticals cold - Grant Reimbursement
JASON PEUGEOT FISCHER'S HAREWARE 01082008 39.96 00150595222015 Nozzle, and Hose adaptors (Utilized for washing EMS units)
JASON PEUGEOT MEDTRONIC EMERGENCY 01112008 (336.60) 00150595222055 Credit for Pedi-Stat Pads
Long backboards for immobilizing patients with possible
JASON PEUGEOT E&H CONSTRUCTION 12212007 980.00 00150595222055 cervicalfspinal injuries
Electrical outlet for the shoreline in Bay #1. (Power Supply
JASON PEUGEOT FISCHER'S HAREWARE 01142008 20.39 00150595222015 for the ambulance)
Shipping for two medical suction units to have repairs
JASON PEUGEOT USPS 4841490571 01232008 44.00 00150595222003 completed.
JASON PEUGEOT LONE STAR UNIFORMS 01242008 278.00 00150595222003 EMS Winter Jacket for #1120 and #1132
JASON PEUGEOT FISCHER'S HAREWARE 01242008 20.31 00150595222015 C Batteries for the medical oxygen sensor
JASON PEUGEOT KROGER #319 SL9 02012008 15.97 00150595222015 Dishwasher soap, and Laundry Soap for EMS Station
JASON PEUGEOT FISCHER'S HAREWARE 02012008 8.58 00150595222015 Casters for Mop bucket
JASON PEUGEOT ORE ILL Y AUTO 00005207 02012008 55.97 00150595222015 Car wash brushes to clean EMS units
Uniform pants for new employee Dan Gardner, Nametags for
LISA CAMP GAL'GALLS INC 01082008 115.4 7 00150595222003 uniform shirts for Camo and Gardner
LISA CAMP TOP PRINTING 01072008 481.50 00150595226002 Production & printing costs of EMS run reoorts for 2008
Advanced airway mannequin for intubation skills practice
LISA CAMP WORLDPOINT ECC 01212008 1,814.75 00152250592008 use, to be reimbursed bv RAC grant monies
LISA CAMP GAL'GALLS INC 02012008 31.98 00150595222003 Replacement duty belt for Paramedic Evans
lunch for Sharon Harris and Martha Gillett at monthly TMCA
SHARON HARRIS JOE'S CRAB-610 01092008 32.80 00160675103020 Meetina
registration for Mayor Porter to attend 2008 Elected Officials
SHARON HARRIS TEXAS MUNICIPAL LEAGUE 01122008 195.00 00160695113020 Conference in Irving, TX Feb 1-3, 2008
Registration for Mayor Porter for National League of Cities in
SHARON HARRIS NATIONAL LEAGUE OF CIT 01292008 420.00 00160695113020 Washington, D.C. March 8-12, 2008
Registration for Howard Ebow for National League of Cities
SHARON HARRIS NATIONAL LEAGUE OF CIT 01292008 515.00 0160695113020 in Washington, D.C. March 8-12, 2008
flight ticket for Howard Ebow to attend National League of
SHARON HARRIS CONTINEN 0052159866233€ 01292008 298.50 00160695113020 Cities in WashinQton D.C. March 8-12, 2008
flight booking service fee for Howard Ebow to attend
National League of Cities in Washington D.C. March 8-12,
SHARON HARRIS CONTINEN 0050327724827 01292008 15.00 00160695113020 2008
hotel stay for Sharon Harris during Election Law Seminar in
SHARON HARRIS HYATT HOTELS AUSTIN 02012008 195.50 00160675103020 Austin, TX January 30 2008 - Feb 1, 2008
PEGGY LEE KROGER #319 SL9 01292008 49.95 00190905192015 Groceries for 1f30/08 Department Meeting.
Annual maintenance agreement for wide format copier
PEGGY LEE GRAPHIC ENTERPRISES 01292008 458.00 00190905194001 2/16/08 thru 2/15/09.
Annual maintenance agreement for wide format copier
PEGGY LEE GRAPHIC ENTERPRISES 01292008 458.00 00190915194001 2f16/08 thru 2f15/09.
JANUARY 2008 PURCHASING CARD REPORT
9
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
LORIE DOUGHTY OGS SOLUTONS INC 01082008 307.05 00161415152018 Toner for printers
LORIE DOUGHTY KROGER #319 SL9 01152008 19.48 00161415152015 Miscellaneous supplies for office - tissues
LORIE DOUGHTY ADI"ASPEN PUBLISHERS 01162008 277.31 00161415152008 2008 Pavroll Basic Guide - Updated Payroll Information
LORIE DOUGHTY OGS SOLUTONS INC 01152008 156.56 00161415152018 Toner for printers
LORIE DOUGHTY OGS SOLUTONS INC 01172008 246.71 00161415152018 Toner for printers
KATHY POWELL VESCO 01092008 90.29 00161455152001 Office SUO plies
KATHY POWELL VESCO 01182008 59.29 00161455152001 Office Suoplies
Binding combs for budget - these were too small, so
SHELLEY WOLNY VESCO 01112008 (12.84 00161415152015 returned them and ordered larger size.
MICHAEL GIBBONS DIRECTRON.COM 01162008 (10.39 02360665192093 Credit for tax on transaction ref number 0686893404
MICHAEL GIBBONS KOMPUTER + 01172008 277.45 02360665192015 Tapes for PD IBM backup drive
MICHAEL GIBBONS MUZAK #860 01232008 212.50 02360665194050 Repair exeoense for on site technician
DEAN SANDERS CTN EDUCATIONAL SVCS 01072008 120.00 02860495513020 Training Pest Control January 10, 2008
DEAN SANDERS TEXAS TURFGRASS ASSOC 01252008 65.00 02860495513001 Membership renewal EXP Date 08/09
ZACHERY REAGAN KROGER #319 SL9 01182008 23.58 00180825512015 supplies for lifeskills class
valentine's day decorations, arts & crafts supplies, office
ZACHERY REAGAN WM SUPERCENTER 01182008 180.60 00180825512015 suoplies, snacks for S.O.
ZACHERY REAGAN TEXAS RDHSEISAN ANT LL 01312008 92.26 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN LUBYS CAFE #0004 Q99 02012008 77.05 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN FUDDRUCKERS #106 02012008 65.86 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN CHILI'S GRILL 00000620 02022008 98.35 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN WHAT ABURGER 897 Q26 02032008 43.22 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN DENNY'S #6226 Q67 02022008 50.00 00180825512036 S.O. Winter Games athletes meal & tip
ZACHERY REAGAN # 0589 LA QUINTA INNS 02032008 899.32 00180825512036 S.O. Winter Games San Antonio
ZACHERY REAGAN CHEVRON 0306258 02032008 77.30 00180825512004 van fill upS.O. Winter Games - San Antonio
LE ANN MICULKA VESCO 01082008 35.50 00161415152001 Office Supplies
LORI LANGELIER HUGHES PRINTING & OFF I 01172008 372.75 00261475156002 UB envelopes
LORI LANGELIER VESCO 01172008 41.34 00261475152001 office supplies
LORI LANGELIER OGS SOLUTONS INC 01212008 449.89 00261475152018 toner cartridges
LORI LANGELIER BEARCOM SALES 01212008 83.43 00261475154003 maintenance on radio
LORI LANGELIER OGS SOLUTONS INC 01302008 89.89 00261475152018 toner cartridges
ROBERT BANKS AUTO. PUMP & EQUIP. HO 01042008 292.69 00270865324017 PUMP PARTS - LS # 3
ROBERT BANKS COASTAL PUMP SERVICES 01082008 380.00 00270865324017 PII - LS # 9
ROBERT BANKS OREILLY AUTO 00005207 01102008 12.38 00270875322040 SAFETY EQUIPMENT - (87-12)
ROBERT BANKS APPLIED IND TECH 0080 01142008 113.02 00270875324002 ROTER GEAR BOX PARTS
ROBERT BANKS ALL-PUMP & EQUIPMENT C 01102008 430.00 00270875324002 SERVICE CALL - # 2 BLOWER
ROBERT BANKS AUTO. PUMP & EQUIP. HO 01172008 315.81 00270865324017 CHECK VALVE - LS # 10
ROBERT BANKS OFFICE MAX 01222008 249.99 00270875322091 EXECUTIVE CHAIR ( SUPVS OFFICE)
ROBERT BANKS AUTO. PUMP & EQUIP. HO 01212008 1,742.75 00270865324017 LS # 20 - ROTATING ASSMBL Y
ROBERT BANKS HD SUPPLY WATERWORKS 01252008 247.16 00270865324017 3" GV @ LS # 10
ROBERT BANKS AUTO. PUMP & EQUIP. HO 01242008 493.60 00270865324017 PUMP PARTS - LS #25
ROBERT BANKS VESCO 01252008 98.00 00270875322001 OFFICE SUPPLIES FOR LS FILES
FLOW METER CALIBRATION - EFF FLOW METER @
ROBERT BANKS CHLORINATOR MAINTENA" 01282008 272.00 00270875326013 WWTP
ROBERT BANKS HAHN EQUIPMENT CO INC 01292008 995.00 00398908807120 # 3 SUMP PUMP Cil1 WWTP
ROBERT BANKS USPS 4841490571 01302008 5.21 00270875322002 CERT MAIL - RENEWAL FEE
JANUARY 2008 PURCHASING CARD REPORT
10
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
ROBERT BANKS AMERICAN WATER WORKS 01292008 68.00 00270875323001 AWWA RENEWAL - R. BANKS
RENE PORRAS USPS 4841490571 01092008 5.21 00270875322002 TCEQ RESPONSE
RENE PORRAS THE BA YSHORE SUN 01142008 154.00 00270875326013 SNC PUBLIC NOTIFICATION - INDUSTRIAL WASTE
RENE PORRAS USPS 4841490571 01292008 36.80 00270875322002 2007 PRETREATMENT REPORT TO TCEQ
BILLY BROOKS WW GRAINGER 351 01092008 21.15 00270875322040 Fire Extnguisher - ( 87-12 )
BILLY BROOKS FISCHER'S HAREWARE 01102008 9.56 00270875324002 Electrical Supplies - # 2 Bar Screen
BILLY BROOKS FORT BEND SERVICES IN 01182008 1,691.25 00270875322007 POLYMER - SLUDGE DEWATERING
BILLY BROOKS FISCHER'S HAREWARE 01212008 5.37 00270875324002 SCUM PIT # 3 - PVC FITTINGS
BILLY BROOKS FISCHER'S HAREWARE 01292008 25.17 00270875324011 PAINT & SUPPLIES - MAIN BlOG @ WWTP
BILLY BROOKS BAY REFRIGERTION AND A 01302008 125.00 00270875324006 SIC - HV AC BLDG @ WWTP
BILLY BROOKS AQUA SOLUTIONS INC 01302008 62.21 00270875322015 LAB CHEM - @ WWTP
BILLY BROOKS AQUA SOLUTIONS INC 01302008 21.65 00270875322015 LAB CHEM @ WWTP
ELlSEO ESCOBEDO WW GRAINGER 351 01072008 45.38 00270865322005 tool accessary - Auto dialer Install - LS # 21
ELlSEO ESCOBEDO COMMERCIAL EQUIPMENT 01092008 186.81 00270865324017 Phase Monitor - LS # 30 I Replacement
ELlSEO ESCOBEDO FISCHER'S HAREWARE 01102008 27.12 00270865324017 Auto Dialer Installation - LS # 10 & 37
ELlSEO ESCOBEDO FISCHER'S HAREWARE 01142008 14.36 00270865324017 Phone Line Connection for Auto Dialer - LS # 30
ELlSEO ESCOBEDO FASTENAL CO-RETAIL 01242008 4.38 00270865324017 ELECTRIC MOTOR SHIMS
ELlSEO ESCOBEDO SPRINT RETAIL #1535 01252008 49.99 00270865324003 BATTERY FOR NEXTEL - LS OPR
ELlSEO ESCOBEDO FISCHER'S HAREWARE 01302008 19.78 00270865324017 ELECTRIC SUPPLIES - LS # 25
MICHAEL COLLINS OREILLY AUTO 00005207 01072008 208.98 02470745349095 Inv.#0520-335013 "Stock" battery
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01072008 0.99 02470745342040 Inv.#154973 fuel tubing 71-00
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01072008 (12.56) 02470745349095 Inv.#154973 "Credit" stock filters
MICHAEL COLLINS MAXWELL BAILER CORP 01082008 460.00 02470745344021 Inv.#20932 rod for tub grinder fabricated 72-35
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01092008 6.59 02470745342040 Inv.#155219 gas caP 71-41a
MICHAEL COLLINS CHAMPION FASTENER & IN 01102008 127.08 02470745342030 Inv.#157295 Misc. small parts "Shop"
MICHAEL COLLINS CHAMPION FASTENER & IN 01102008 165.74 02470745342040 Inv.#157295 Cap Screws & Nylon Locking Nuts 72-35
MICHAEL COLLINS COUPLAND CRAFTS & SIGf' 01102008 100.00 02470745344021 Inv.#13904 Install new Graphics 53-21
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01102008 167.95 02470745349095 Inv.#155368 "Stock" Filters
MICHAEL COLLINS OREILLY AUTO 00005207 01112008 7.92 02470745349095 Inv.#0520-336010 "Stock" lamps
MICHAEL COLLINS OREILLY AUTO 00005207 01112008 3.29 02470745342040 Inv.#0520-336010 Oil Pressure Switch 71-75
MICHAEL COLLINS CRAFCO TEXAS, INC. 01152008 169.85 02470745342040 Inv.#0022765-IN Water Pump, Thermostat & Gaskets 71-29
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01142008 66.26 02470745349095 Inv.#155687 "Stock" Filters
MICHAEL COLLINS OREILLY AUTO 00005207 01152008 8.50 02470745342040 Inv.#0520-336580 StoplTail Light 58-38
MICHAEL COLLINS OREILLY AUTO 00005207 01152008 61.80 02470745349095 Inv.#0520-336631 "Stock" Bulbs
MICHAEL COLLINS ASR 01152008 179.00 02470745344021 Inv.#1831 Rebuild Delco Starter 72-34
MICHAEL COLLINS SGMIKE ATT.NET 01172008 500.00 02470745342040 Inv.#2477 hammer, holders and freight 72-35
MICHAEL COLLINS SGMIKE ATT.NET 01172008 500.00 02470745342040 Inv.#2477 hammer, holders & freioht 72-35
MICHAEL COLLINS SGMIKE ~TT.NET 01172008 500.00 02470745342040 Inv.#2477 hammer, holders & freight 72-35
MICHAEL COLLINS SGMIKE ATT.NET 01172008 291.01 02470745342040 -lnv.#2477 hammer, holders & freight 72-35
MICHAEL COLLINS OREILLY AUTO 00005207 01182008 47.60 02470745349095 Inv.#0520-337235 "Stock" Bulbs
MICHAEL COLLINS MAXWELL BAILER CORP 01222008 565.00 02470745344021 Inv.#20970 Recondition Cat Cvlinder 85-21
MICHAEL COLLINS WALGREENS #3001 Q03 01232008 42.24 02470745342009 Inv.#0300-1085-6401-0801-2320 Medical Supplies "Shop"
MICHAEL COLLINS SUNSOURCE 01242008 114.25 02470745342040 Inv.#2702083-00 solenoid valve 71-75
MICHAEL COLLINS SWANA 01242008 189.00 00170725323020 Inv.#1-16451960 SWANA Dues "Lee Allen"
MICHAEL COLLINS THE GAUGE & INSTRUMEN 01242008 45.50 02470745342040 Inv.#3973 oressure oauoe & freioht 86-04
JANUARY 2008 PURCHASING CARD REPORT
11
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
MICHAEL COLLINS CHAMPION FASTENER & IN 01252008 83.17 02470745342030 Inv.#14338 Small Parts
MICHAEL COLLINS CHAMPION FASTENER & IN 01252008 110.88 02470745342040 Inv.#14338 Nuts and Bolts 72-35
MICHAEL COLLINS MAXWELL BAILER CORP 01282008 180.00 00170705304011 Inv.#20976 rebushing sprocket for solid waste bay
MICHAEL COLLINS CHAMPION FASTENER & IN 01292008 (59.76) 02470745342040 Inv.#14167 "Credit" Bolts 72-35
MICHAEL COLLINS CHAMPION FASTENER & IN 01292008 (53.69 02470745342030 Inv.#14167 "Credit" Misc. small parts
MICHAEL COLLINS ALLEN & KERBER AUTO SU 01292008 8.31 02470745349095 Inv.#156911 "Stock" filters
MICHAEL COLLINS OREILLY AUTO 00005207 01312008 49.98 02470745342040 Inv.#0520-339420 V-Belt 72-35
MICHAEL COLLINS ALLIANCE CHEVROLET PAF 01312008 24.35 02470745342040 Inv.#12626 Door Lock cylinder 56-39
MICHAEL COLLINS WOWCO EQUIPMENT CO 01312008 75.22 02470745342040 Inv.#57038 Damper/Hood Shock and FreiQht 86-12
MICHAEL COLLINS WOWCO EQUIPMENT CO 01312008 51.78 02470745342040 Inv.#57038 Worklight and freiQht 86-31
MICHAEL COLLINS MAXWELL BAILER CORP 02042008 235.00 02470745344021 Inv.#20998 rebuild forklift hYdraulic cylinder 72-32
MICHAEL COLLINS RELIANCE FORD 02042008 52.41 02470745342040 Inv.#339858 wheel cover 56-05
DANIEL SLAZER ASR 01092008 50.00 02470745344021 Inv.#1803 repair starter 53-26
DANIEL SLAZER OREILLY AUTO 00005207 01142008 15.92 02470745342040 iNV.#0520-336511 SOLENOID 72-34
DANIEL SLAZER MUSTANG MACHINERY CO 01172008 128.68 02470745342040 Inv.#80C072990 Socket, PluQ Kit and backup Alarm 85-21
DANIEL SLAZER OLYMPIC INTERNA TIONA 01222008 29.90 02470745342040 Inv.#1723631 Switch 72-12
DANIEL SLAZER HOUSTON TRUCK PARTS II 01222008 30.42 02470745342040 Inv.#740637 Sender 51-02
DANIEL SLAZER TEXAS TRUCK PARTS & TI 01292008 12.98 02470745342040 InY.#87390 Air fittings
DANIEL SLAZER TEXAS TRUCK PARTS & TI 01302008 (12.98 02470745342040 Inv.#87407 "Credit" fitting 86-25
DANIEL SLAZER TEXAS TRUCK PARTS & TI 01302008 12.98 02470745342040 Inv.#87407 "Charoe" fitting 86-25
DANIEL SLAZER TEXAS TRUCK PARTS & TI 01302008 3.38 02470745342040 Inv.#87407 bushings 86-25
JOE SEASE WESTERN SALES AND TES 01172008 105.00 00150515222008 testing
JOE SEASE ALUMINUM LADDER CO 01182008 65.85 00150515224002 roof hooks
JOE SEASE NEED FOR SPEED COMPU I 01212008 19.00 00150515222015 cable svia
JOE SEASE THE HOME DEPOT 6507 01282008 369.00 00150515222090 ten cubic ft of SI
Advanced Accident Investigation Course Registration Fee
RICHARD AYERS TEEX 979 458 6903 01142008 300.00 00152535213020 for Watson
Level 2 Advanced Bloodstain Analysis Workshop,
RICHARD AYERS FORENSIC TRAINING S 01182008 595.00 00152535213020 Registration, Food and LodginQ Included, Allen Gudaell
RICHARD AYERS ACADEMY SPORTS #6 01222008 30.45 00152585212015 Firearm Cleaning Supplies
TIM KLEMIN WM SUPERCENTER 01082008 20.88 02470745342015 Aooroval# 029134 spray paint
TIM KLEMIN MOWER'S INC 01092008 21.99 02470745342040 Inv.#35313 echo weedeater head 74-00
TIM KLEMIN A TO Z TIRE & BATTERY 01082008 695.40 02470745349095 Inv.#GA95842 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 01082008 110.00 02470745349095 Inv.#GA95850 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 01102008 114.00 02470745349095 Inv.#GA96028 "Stock" Tires
TIM KLEMIN BURNS PUMP SERVICE INC 01222008 256.00 02470745344002 Inv.#13002 repair gas boy fueling system
TIM KLEMIN ULTRA CLEAN INC. 01282008 990.00 02470745342007 Inv.#43448 tote washinQ solvent "car wash"
TIM KLEMIN ALLIANCE CHEVROLET PAF 01292008 33.14 02470745342040 Inv.#12590 rear tailight lens 74-16
TIM KLEMIN ALLEN & KERBER AUTO SU 01292008 9.69 02470745342040 Inv.#156913 Battery 71-00
TIM KLEMIN A TO Z TIRE & BATTERY 01292008 1,211.64 02470745349095 Inv.#GA96924 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 01292008 (289.46) 02470745349095 Inv.#GA96943 "Credit" for stock
TIM KLEMIN UNITED WELDING SUPPLlE 02012008 28.31 02470745344002 Inv.#215882 compressed gas
GARY SWILLEY BROOKSIDE EQUIPMENT H 01072008 30.23 02470745342040 Inv.#IH47162 splined collar
GARY SWILLEY BROOKSIDE EQUIPMENT H 01072008 6.83 02470745342040 Inv.#IH47265 drain pluQ 71-38
GARY SWILLEY HI-WAY EQUIPMENT CO 01072008 (314.16 02470745342040 Inv.#H88514 "Credit" center broom seaments 71-75
JANUARY 2008 PURCHASING CARD REPORT
12
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
GARY SWILLEY HI-WAY EQUIPMENT CO 01072008 388.04 02470745342040 Inv.#H88509 trans cooler 71-54
GARY SWILLEY BROOKSIDE EQUIPMENT H 01092008 -(30.23 02470745342040 Inv.#IH47333 "Credit" splined collar
SONNY ALFRED RELIANCE FORD 01072008 1,107.00 02470745344021 Inv.#10770 repair rear end 53-49
SONNY ALFRED OREILLY AUTO 00005207 01082008 72.58 02470745344021 Inv.#0520-335352 hydraulic hose made 86-34
SONNY ALFRED ALLEN & KERBER AUTO SU 01102008 11.96 02470745342040 Inv.#155345 Couplings 72-13
SONNY ALFRED J & I AUTO BODY REPAIR 01212008 1,099.27 02470745349055 Inv.#5252-1 paint and body repairs 56-12
SONNY ALFRED ALLEN & KERBER AUTO SU 01212008 42.15 02470745342040 Inv.#156214 battery adjustment 80-31
SONNY ALFRED ALLIANCE CHEVROLET PA 01222008 308.00 02470745342040 Inv.#12507 Instrument Cluster 47-14
SONNY ALFRED ALLIANCE CHEVROLET SE 01222008 76.50 02470745344021 Inv.#40947 Program instrument cluster 47-14
SONNY ALFRED ALLIANCE CHEVROLET PA 01232008 26.98 02470745342040 Inv.#12535 door pins 58-34
JOHN KEMP OREILLY AUTO 00005207 01082008 20.97 02470745342015 Inv.#0520-335193 shop light "shop"
JOHN KEMP ALLEN & KERBER AUTO SU 01082008 41.98 02470745342005 Inv.#155089 Grease Gun "Shop"
JOHN KEMP FISCHER'S HAREWARE 01092008 4.99 02470745342040 Inv.#D30793 90 degree elbow 60-01
JOHN KEMP OREILLY AUTO 00005207 01102008 12.68 02470745342040 Inv.#0520-335764 U-Joint and Extension 85-36
JOHN KEMP ALLEN & KERBER AUTO SU 01102008 8.34 02470745342040 Inv.#155423 Battery lugs 85-36
JOHN KEMP ASR 01212008 89.00 02470745344021 Inv.#1826 rebuild bosch starter 85-36
JOHN KEMP HI WAY EQUIPMENT COMP 01242008 341.83 02470745342040 Inv.#H88918 Wiper Blades and Fuel Solenoid 71-98
JOHN KEMP MUSTANG MACHINERY CO 01242008 134.94 02470745342040 Inv.#80C073285A Alarm Relav 85-21
JOHN KEMP ALLIANCE CHEVROLET PA 01242008 4.22 02470745342040 Inv.#12544 Bushing 58-34
JOHN KEMP MUSTANG MACHINERY CO 01252008 163.59 02470745342040 Inv.#80C073375A relay 85-21
JOHN KEMP MUSTANG MACHINERY CO 01252008 (121.45) 02470745342040 Inv.#80R016906 "Credit" Timer
JOHN KEMP HI WAY EQUIPMENT CO 01252008 -(29.651 02470745342040 Inv.#H888944 "Credit" Wiper Blade
JOHN KEMP DXPE 01262008 16.90 02470745342040 Inv.#1928017 Adapter 72-35
JOHN KEMP WW GRAINGER 352 01252008 66.42 02470745342040 Inv.#1049705459 Fan 51-02
JOHN KEMP CHASTANGS BAY CITY PA 01252008 75.55 02470745342040 Inv.#538441 Anti-lock brake sensor
JOHN KEMP CHASTANGS BAY CITY PA 01252008 (65.55 02470745342040 Inv.#538466 "Credit" Anti-lock brake sensor
JOHN KEMP CHASTANGS BAY CITY PA 01302008 (10.00 02470745342040 Inv.#538679 "Credit" for restockina fee
JOHN KEMP TONYS LOCK & KEY 01312008 33.00 02470745344021 Inv.#2 repair door lock cylinder 56-39
WILLIE HAWKINS BROOKSIDE EQUIPMENT H 01212008 317.36 02470745342040 Inv.#IH47336 RH Skid Adj. 71-48
WILLIE HAWKINS BROOKSIDE EQUIPMENT H 01212008 129.52 02470745349095 Inv.#IH47336 "Stock" Skid Kits
WILLIE HAWKINS OLYMPIC INTERNATIONA 01212008 790.53 02470745342040 Inv.#1723117 Instrument Cluster 72-12
WILLIE HAWKINS WILCO SUPPLY 01212008 11.12 02470745342040 Inv.#245106 Hydraulic Fillings 72-35
WILLIE HAWKINS HUMPHREY SUPPLY CO 01212008 223.00 02470745349095 Inv.#247976 "Stock" Hvdraulic Hose
WILLIE HAWKINS ALLIANCE CHEVROLET PA 01232008 8.04 02470745342040 Inv.#12537 door bushings 58-34
WILLIE HAWKINS OLYMPIC INTERNATIONA 01252008 (287.50 02470745342040 Inv.#1724555 instrument cluster core "credit"
WILLIE HAWKINS FISCHER'S HAREWARE 01312008 14.70 02470745342015 Inv.#D37950 Misc. plumbing
WILLIAM NUNLEY WM SUPERCENTER 01092008 29.88 00261475152015 I polaroid film
WILLIAM NUNLEY WAL-MART #5116 01092008 (32.05) 00261475152015 credit for polaroid film
WILLIAM NUNLEY FISCHER'S HAREWARE 01102008 14.58 00261475154005 Crimping coax
WILLIAM NUNLEY FISCHER'S HAREWARE 01082008 68.97 00261475154005 wrench DTDe19"
WILLIAM NUNLEY FISCHER'S HAREWARE 01152008 17.61 00261475152005 PVC, Primer, cement
WILLIAM NUNLEY HD SUPPLY WATERWORK 01162008 761.81 00261475154005 Meter reading equipment repair
WILLIAM NUNLEY W AL-MART #5116 01172008 3.44 00261475152015 Mean Green, Scourers
International Association of Fire Chiefs - Annual
CLIFTON MEEKINS INTERNATIONAL 00 OF 00 01072008 195.00 00150505223001 membership dues to the Fire Marshal section of the IAFC
JANUARY 2008 PURCHASING CARD REPORT
13
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
This was an item that the Fire Department bought and was
inadvertently charged to the Fire Marshal's Office. The
charged was reversed in Febuary.
CLIFTON MEEKINS VESCO 01072008 16.08 00150505222001
Portable GPS (Used for mapping and scene reconstruction).
CLIFTON MEEKINS THE GPS STORE 01072008 254.90 00150505222090
CLIFTON MEEKINS MATTHEW BENDER & CO I~ 01162008 20.90 00150505223020 Updates to the 2008 State laws
CLIFTON MEEKINS UNIVERSAL RADIO INC 01172008 39.95 00150505224002 Software for radio for new vehicle
New badge (We redesigned the badge so the badges worn
CLIFTON MEEKINS FIRESTORE/OFFICERSTOR 01292008 121.97 00150505222003 in the FMO will all match).
water for council - Drainage and Flooding Committee
BONNIE GARRISON KROGER #319 SL9 01072008 3.99 00160695112015 rneetina 1/7/08
HGAC General Assembly Meeting - Chuck Engelken
BONNIE GARRISON HGAC ADMINISTRATION 01212008 50.00 00160695113020 attended 1/25/08
BONNIE GARRISON MAIN STREET EMBROIDER 01252008 30.00 00160695112015 name/title embroidered onto 2 shirts for Mavor Porter
SHAWN GUDGELL FISCHER'S HAREWARE 01182008 29.94 00150595222015 Kerosene for bay heater
SHAWN GUDGELL FISCHER'S HAREWARE 01182008 14.99 00150595222015 Dust mop for station
RODNEY COX S HOUSTON CONCRETE 01102008 1,470.00 00170715318029 42 feet of 36 inch RCP
RODNEY COX S HOUSTON CONCRETE 01292008 1,625.00 00170715318029 100' of 15" RCP for inventory
RAY STAMM FISCHER'S HAREWARE 01072008 103.94 00170715312010 Machetes and cutters used to clear ROW.
RAY STAMM CHEMTEKINC 01082008 999.90 00170715314015 Used to clean and coat the patch truck and tools.
RAY STAMM HUMPHREY SUPPLY CO 01112008 100.00 00170715314002 Hose for air compressor 71-52
DANNY CAVAZOS CONSOLIDATED TRAFFIC C 01092008 680.00 00170715312010 Traffic counter covers
DANNY CAVAZOS MOORE AND MOORE LUMB 01162008 265.30 00170715312010 Plvwood & 4x4 lumber
DANNY CAVAZOS MOORE AND MOORE LUMB 01162008 (265.30 00170715312010 Plvwood & 4x4 Lumber - Credit
DANNY CAVAZOS THE STRUCTURE PEST CO 01172008 80.00 00170715315007 Fee for renewal of weed killer License.
DANNY CAVAZOS FISCHER'S HAREWARE 01302008 (15.121 00170715312010 Shields & Lag bolts credit.
DANNY CAVAZOS FISCHER'S HAREWARE 01302008 15.12 00170715312010 Shields & lag bolts - Void tax added.
DANNY CAVAZOS FISCHER'S HAREWARE 01302008 14.00 00170715312010 Shields & Laa bolts for sian repair.
OLE RODRIGUEZ UNITED WELDING SUPPLlE 01102008 71.83 00170715314015 propane for pothole truck
JAMES STARK FISCHER'S HAREWARE 01182008 40.41 00170705304011 Bulbs for undercover parkinQ stalls.
JAMES STARK DRAGO SUPPLY COMPANY 01252008 113.40 00170715312010 6v batteries to repair barricade liahts.
2.5 cu.yds. of 5 sack concrete for repairs @ Fire Station on
SAMMY PITRUCHA BAY AREA RENTALS 01112008 297.90 00170715318029 W. A street
SAMMY PITRUCHA MOORE AND MOORE LUMB 01162008 37.18 00170715314002 2- 2x12x16' for side boards on dump truck
SAMMY PITRUCHA MOORE AND MOORE LUMB 01162008 3.10 00170715314002 4- bolts to fasten side boards on dump truck
ALFARO GUSTAVO REAL CHEAP TOOLS 01282008 9.00 00170725322003 Hearing Protection for arinder operator
ALFARO GUSTAVO FISCHER'S HAREWARE 01302008 13.98 00170725322015 Spray Paint for Oil recycle bases
ALFARO GUSTAVO FISCHER'S HAREWARE 01312008 13.98 00170725322015 Spray paint for oil recycle bases
Step Ladder to access rear of trash truck for garbage bag
ALFARO GUSTAVO FISCHER'S HAREWARE 02042008 104.99 00170725322015 handout
NEIL BADALL STEP ON SAFETY INC 01082008 34.00 00170725322015 absorbent pads for oil recycling
RAY MAYO GODWIN PUMPS OF AMERI 01082008 1,781.50 01898816697120 LS # 30 PT REPAIR - BY PASS PUMPING
RAY MAYO PROFESSIONAL SERVIC 01172008 1,655.00 04598929365110 LS # 8 - CONCRETE TESTING
RAY MAYO TEXAS WATER UTILITIES 01292008 80.00 00270865323001 MEMBERSHIP RENEWAL TWUA- R. MAYO
JANUARY 2008 PURCHASING CARD REPORT
14
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
JAVIER CARMONA USPS 4841490571 01082008 16.25 00270845332002 SHIPPING I QTRL Y SAMPLES - THM(S)
JAVIER CARMONA WALGREENS #3001 Q03 01142008 3.99 00270845332015 ELECTRONIC THERMOMETER - BATTERIES
JAVIER CARMONA WW GRAINGER 351 01232008 8.17 00270845332005 CELL PHOINE HOLDER ( SUPV )
JAVIER CARMONA THE TRANSMITTER SHOP 01252008 625.00 01670755334002 PRESS TRANMITTER - WATER PL T # 5
JAVIER CARMONA C4 ENVIRONMENTAL SERV 01282008 411.95 00270845335007 CHEMICAL DISPOSAL - AMMONIA & DRUM
JAVIER CARMONA FISCHER'S HAREWARE 02042008 2.99 00270845332015 LIQUID BLEACH - WATER SAMPLING
STAN MINOR GEO-GLEN ENTERPRISES I 01102008 434.00 00398908987120 4" HOT TAP - S IDAHO & E. "A"St.
STAN MINOR CHAMPION FASTENER & IN 01152008 25.43 00270855332015 WD- 40
STAN MINOR CHAMPION FASTENER & IN 01152008 25.44 00270865322015 WD-40
STAN MINOR HD SUPPLY W A TERWORK 01172008 1,073.14 00270855334012 10" GV wI RESTRAINTS - N.8TH @ BARBOURS CUT
STAN MINOR HD SUPPLY WATERWORK 01212008 221.20 00270865324013 200 BLK S IOWA - SAN SWR REPLACEMENT
STAN MINOR HD SUPPLY W A TERWORK 01232008 154.84 00270865324013 200 BLK S. IOWA - SAN SWR REPLACEMENT
MITCH BARLOW THE HOME DEPOT 565 01082008 339.80 00270865324013 SACK CONCRETE - STOCK
MITCH BARLOW FISCHER'S HAREWARE 01082008 7.56 00270855334012 PVC FITTING - W. "H"St.
MITCH BARLOW FISCHER'S HAREWARE 01152008 3.96 00270855334012 GALV FIITTINGS - 704 BROADWAY
MITCH BARLOW FISCHER'S HAREWARE 01302008 29.45 00270855334012 GALV PIPE FITTINGS - S.8TH & W "H"ST
MITCH BARLOW FISCHER'S HARE WARE 01302008 3.56 00270855334012 PVC FITTINGS - 1001 W. "H" ST
MITCH BARLOW SHERWIN WILLIAMS #7702 01312008 352.04 00270855334007 ORG & WHT PAINT
MITCH BARLOW THE HOME DEPOT 6507 01312008 21.88 00270855332005 WIRE BRUSHES& SCRAPERS
MITCH BARLOW FISCHER'S HAREWARE 02022008 3.49 00270855332015 BATTERY - DIGITAL CAMERA
LEONARD NICHOLS KINLOCH EQUIPMENT 01182008 181.49 01898816697180 JET NOZZLE - SEWER CLEANER
RENE RODRIGUEZ FISCHER'S HAREWARE 01102008 6.09 00270865324017 FASTNERS - LS # 261 PUMP # 1
RENE RODRIGUEZ PASADENA TRAILER & TRU 01162008 10.95 00270865324002 DOOR HDW - TV TRAILER
RENE RODRIGUEZ FISCHER'S HAREWARE 01312008 7.58 00270875324002 RUST LUBRICATE - HEADWKS VALVES @ WWTP
RENE RODRIGUEZ FISCHER'S HAREWARE 02012008 9.99 00270865324013 PVC FITTING - 5121 ARCHWAY
IGNACIO RAMIREZ AC PLUMBING SUPPLY INC 01082008 10.65 00170705304011 Mens Restroom - PW
IGNACIO RAMIREZ REAL CHEAP TOOLS 01092008 10.39 00270865322005 HAND TOOLS - ( 85-37 )
IGNACIO RAMIREZ FISCHER'S HAREWARE 01112008 3.79 00270865324013 PVC fitting - Bav Habor # 4
JOE ROLKE GRAPHIC ENTERPRISES 01162008 11.24 00190905194001 1/2 meter charaes for wide format copier
JOE ROLKE GRAPHIC ENTERPRISES 01162008 11.25 00190915194001 1/2 meter charQes for wide format copier
JOE ROLKE MOORE AND MOORE LUMB 01162008 32.95 00190905192015 EnQineerinQ measuring tape
JOE ROLKE GRAPHIC ENTERPRISES 01182008 113.50 00190905194001 1/2 cost for wide format copier toner
JOE ROLKE GRAPHIC ENTERPRISES 01182008 113.50 00190915194001 1/2 cost for wide format copier toner
Partial charge for annual maintenance agreement for wide
JOE ROLKE GRAPHIC ENTERPRISES 01232008 300.00 00190905194001 format copier
Partial charge for annual maintenance agreement for wide
JOE ROLKE GRAPHIC ENTERPRISES 01232008 300.00 00190905194001 format copier
Partial charge for annual maintenance agreement for wide
JOE ROLKE GRAPHIC ENTERPRISES 01262008 200.00 00190905194001 format copier
(300.00' Credit for partial charge for annual maintenance agreement
JOE ROLKE GRAPHIC ENTERPRISES 01292008 00190905194001 for wide format copier
(300.00' Credit for partial charge for annual maintenance agreement
JOE ROLKE GRAPHIC ENTERPRISES 01292008 00190905194001 for wide format copier
(200.00) Credit for partial charge for annual maintenance agreement
JOE ROLKE GRAPHIC ENTERPRISES 01292008 00019090519400 for wide format copier
JOE ROLKE VESCO 01302008 68.18 00190915192018 Printhead and ink cartridQe
JANUARY 2008 PURCHASING CARD REPORT
15
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
JOE ROLKE VESCO 01312008 152.48 00190905192018 Ink cartridges
LYLE CAIN VESCO 01092008 52.07 02360665192001 Ruled leQal pads, post-its, and 2 spindles of CD-Rs
LYLE CAIN FEDEX PAY-BY-PHONE 02012008 36.25 02360665192002 Shipping and overnight cost of a CD full of data for INCODE
LYLE CAIN SHI-GOVERNMENT SOLUTI 02012008 155.00 02360665192093 Cisco ATA186 - VolP ohone adapter - 1 port license
BILL RANKIN C AND 0 TROPHIES 01112008 173.00 00160625156070 Employee of the Quarter, Year, and Mgr. of the Year Awards
BILL RANKIN THIRD PARTY SOLUTIONS 01112008 111.05 01461425156022 Worker's Compo
BILL RANKIN SKILLPATH SEMINARS 01152008 299.00 01461425153020 OSHA Safety Seminar
BILL RANKIN BAY PORT OCCUPATIONA 01222008 1,852.73 01461425156022 Worker's Como.
BILL RANKIN CHANNEL SAFETY & SUPP 01282008 51.60 01461425152050 Safety suoolies, f1ashliQhts
JACKIE ROBINSON HUGHES PRINTING & OFFI 01072008 47.00 00170705302015 Business Cards for Don Pennell
JACKIE ROBINSON HUGHES PRINTING & OFFI 01102008 (47.00 00170705302015 Credit for incorrect cards for Steve
JACKIE ROBINSON RS MEANS CO INC 01142008 160.45 00170715313001 Construction book for Street Department
JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 75.00 00270845336002 public works job tickets
JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 180.00 00270855336002 public works lOb tickets
JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 180.00 00270865326002 public works iob tickets
JACKIE ROBINSON HUGHES PRINTING & OFFI 01152008 50.00 00270875326002 public works job tickets
JACKIE ROBINSON HUGHES PRINTING & OFFI 01172008 47.00 00170705302015 Duplicate charoe for Steve's business cards
JACKIE ROBINSON VESCO 01172008 7.26 00170705302001 Office Suooies (Envelooes)
JACKIE ROBINSON HUGHES PRINTING & OFFI 01212008 529.10 00170715316002 Street Work Orders
JACKIE ROBINSON VESCO 01232008 17.07 00170705302001 Office Supplies (Folders and Refills)
JACKIE ROBINSON HUGHES PRINTING & OFFI 01282008 (47.001 00170705302015 Credit for dUDiicate charge - Steve's business cards
LEE ALLEN USPS 4841490571 01252008 13.58 00170725322002 Postage for certified letters to TCEQ.
LEE ALLEN ARIES FENCE CO AND SON 01292008 1,100.00 00170725322015 Fence Repair at recvcle center
PHYLLIS RINEHART NY TIMES SALES 02032008 25.60 00161415153001 New York Times subscription for Finance Department
BRYAN DEAN WM SUPERCENTER 01172008 20.68 00150595222015 Batteries and Clocks for Dorm 00150595222015
ROBERT WARD WW GRAINGER 351 01072008 240.75 00160615152015 DOLLY FOR WAREHOUSE
ROBERT WARD JANPAK 3 01162008 1118.50) 00160655152015 CREDIT FROM JAN PAK FOR PAPER PRODUCTS
ROBERT WARD JANPAK 3 01172008 0.50 00160655152015 credit will be Civen next month
JOANNA RUBIO VESCO 01092008 22.07 00160625152001 Office Suoolies
JOANNA RUBIO FORWARD EDGE INC 01162008 1,927.00 00160625155008 Pre-employment testinQ
Newspaper Advertising for the Human Resources Manager
JOANNA RUBIO HOUSTON COMMUNITY NE 01172008 476.34 00160625156005 position
JOANNA RUBIO THE BA YSHORE SUN 01162008 190.40 00160625156005 Advertisina for the Human Resources ManaQer position
JOANNA RUBIO FORWARD EDGE INC 01172008 503.00 00160625155008 Pre-emplovment testing and random druQ testinQ
JOANNA RUBIO THE NAME TAG SOURCE 01172008 118.68 00160625152015 Lanyard and BadQe reels for 10 Badaes
JOANNA RUBIO VESCO 01182008 46.66 00160625152001 Office Supplies
JOANNA RUBIO COMPDA T A SURVEYS 01212008 390.00 00160625153001 MembershTD & Subscriotions
JOANNA RUBIO BAY PORT OCCUPATIONA 01222008 189.62 00160625155008 Pre-employment TestinQ
JOANNA RUBIO FEDEX PAY-BY-PHONE 01282008 43.48 00160625152002 Postaae
JOANNA RUBIO VESCO 01312008 38.03 00160625152001 Office Supolies
JOANNA RUBIO PRECHECK, INC. 01312008 175.00 00160625155007 Pre-emplovmentlBackQround testina
MOISES SANCHEZ KROGER #319 SL9 01232008 6.90 00270855332015 PLASTIC BAGS FOR SERV BAY
MOISES SANCHEZ KROGER #319 SL9 01232008 6.90 00270865322015 PLASTIC BAGS FOR SERV BAY
MOISES SANCHEZ KROGER #319 SL9 01232008 (0.51 00270855332015 PLASTIC BAGS
JANUARY 2008 PURCHASING CARD REPORT
16
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
MOISES SANCHEZ KROGER #319 SL9 01232008 (0.51) 00270865322015 PLASTIC BAGS
MOISES SANCHEZ HOWARDS HARDWARE 01302008 7.97 00270855324012 PVC PIPE & FITTING - 2800 S. BROADWAY
MARCUS LACOUR FISCHER'S HAREWARE 01252008 16.49) 00270865322015 TIE WIRE RTN'D IN ERROR
MARCUS LACOUR FISCHER'S HAREWARE 01252008 141.49) 00270865322015 RTN ON WIRE PLIERS
MARCUS LACOUR FISCHER'S HAREWARE 01252008 103.96 00270865322015 WIRE GOODS 1 COVERED PARKING (W PW
MARCUS LACOUR FISCHER'S HAREWARE 01252008 6.49 00270865322015 TIE WIRE - COVERED PARKING @ PW
GHISLAINE COLLINS FCC*FRANKLlN COVEY CL( 01082008 50.28 001-6141-515-2 Daily Planner - Refill paaes, lined paaes, & 4x8 list pad
GHISLAINE COLLINS FCC*FRANKLlN COVEY CL( 01192008 5.56 001-6141-515-2 Daily Planner - 3x3 Stickv not pads, set of 4
KYLE JONES SHELL OIL 27526271807 01072008 13.36 00152535212004 GAS F/MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 01092008 12.06 00152535212004 GAS F/MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 01112008 9.35 00152535212004 GAS F/MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 01172008 14.16 00152535212004 GAS F/MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 01282008 9.73 00152535212004 I gas for motorcycle
KYLE JONES SHELL OIL 27526271807 01302008 12.67 00152535212004 laas for motocycle
KYLE JONES SHELL OIL 27526271807 02012008 11.97 00152535212004 Igas for motorcycle
CHANCE BROWN FISCHER'S HAREWARE 01232008 17.50) 00270875324011 CREDIT PAINT EXCHANGE
CHANCE BROWN FISCHER'S HAREWARE 01232008 50.32 00270875324011 WWTP - MAIN BLDG ( PAINT AND SUPPLIES)
STEPHEN PADGETT FISCHER'S HAREWARE 01302008 15.28 00270875324002 HOSE FITTINGS - PRESS WASHER
STEPHEN PADGETT FISCHER'S HAREWARE 01302008 19.49 00270875324011 PAINT - MAIN BLG (W WWTP
STEPHEN PADGETT FISCHER'S HAREWARE 02012008 19.49 00270875324011 PAINT - MAIN BLDG @ WWTP
STEPHEN PADGETT UNITED WELDING SUPPLlE 02012008 32.59 00270875322015 ACET & OXY GAS - MAINT SHOP (W WWTP
ftk dongle for computer software - recovery - access data -
NATHAN GATES GOOGLE*ACCESSDATA 01102008 50.00 00152565212018 computer forensics eauipment
internet domain name - paid in advance for 9 years -
NATHAN GATES GODADDY.COM 01112008 89.91 00152525212015 laportepd.com
GRETCHEN LARSON HOUSTON BUSINESS JOUR 01232008 175.00 03860305653001 subscription to houston business iournel
GRETCHEN LARSON URBAN LAND INSTITUTE 01292008 75.95 03860305652015 book for 4b proiect
GRETCHEN LARSON MAIN 101 GRILL AND 01312008 72.59 03860305653020 lunch meeting with 5 points developer and poh
KIMMY WASHINGTON FISCHER'S HAREWARE 01102008 1.14 00270875324002 FASTNERS - # 2 BAR SCREEN
KIMMY WASHINGTON FISCHER'S HAREWARE 01082008 31.25 00270875324002 PIPE FITTINGS - #1 HDWKS 1 AIR LINE
KIMMY WASHINGTON FISCHER'S HAREWARE 01082008 21.58 00270875324002 PVC FITTINGS - # 1 HDWKS 1 AIR LINE
AT&T MONTHLY PHONE BILL 28147130978239 SERV
BONNIE ALLEN ATT*2814713097823 01212008 84.24 02360665197003 PERIOD 12/27-01/26 CONF#28147130970121
AT&T MONTHLY PHONE BILL 28147197339101 SERV
BONNIE ALLEN ATT*2814719733910 01212008 84.24 02360665197003 PERIOD 12/27-01/26 CONF#28147197330121
AT&T MONTHLY PHONE BILL 28147199124865 SERV
BONNIE ALLEN ATT*2814719912486 01212008 77.11 02360665197003 PERIOD 12/27-01/26 CONF#28147199120121
AT&T MONTHLY PHONE BILL 28184204007306 SERV
BONNIE ALLEN ATT*2818420400730 01212008 6.05 02360665197003 PERIOD 10/27-11/26 CONF# 28184204000121
AT&T MONTHLY PHONE BILL 713A79-26102502 SERV
BONNIE ALLEN ATT*713A79261 0250 01212008 23,951.11 02360665197003 PERIOD 12/27-01/26 CONF# 713A7926100121
CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 171.30 00170715317003 STREET DEPT
CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 12.90 01670755337003 LPAWA
CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 265.63 00170725327003 SOLID WASTE
CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 88.20 02470745347003 EQUIPMENT SERVo
CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 62.40 00270845337003 WATER PRODUCTION
JANUARY 2008 PURCHASING CARD REPORT
17
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 113.58 00270855337003 WATER DISTRIBUTION
CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 119.56 00270865327003 WASTE WATER
CHERELL DAEUMER-COMU SPRINT'SPRINTNEXTELW 01162008 75.30 00270875327003 WASTEWATER TREATMENT
2008 desk calendars, date stamp, cd case, file tabs and
APRIL CARTER VESCO 01102008 66.35 00190905192001 binders
APRIL CARTER VESCO 01112008 164.35 00190905192018 Toner for laser printer
APRIL CARTER VESCO 01142008 16.23 00190905192001 File folder labels
APRIL CARTER KROGER #319 SL9 01172008 29.16 00190905192015 Beverages and storage bags for Planning & Zonino Meetino
APRIL CARTER SUBWAY 00027016 01172008 52.53 00190905192015 Food for 1-17-08 Plan nino & Zonino Meeting
APRIL CARTER VESCO 01242008 95.78 00190905192001 Oroanizer, leoal pocket folders, flaas, recorder headset
APRIL CARTER VESCO 01252008 73.36 00190905192018 Ink cartridoes
APRIL CARTER WHATABURGER 513 026 01302008 26.60 00190905192015 Department Meeting Breakfast - Farewell to Wayne Sabo
APRIL CARTER VESCO 01312008 23.83 00190905192001 Dater
FELIPE ARREDONDO FISCHER'S HAREWARE 01162008 8.08 00270865324017 Auto Dialer Installation - LS # 10
FELIPE ARREDONDO FISCHER'S HAREWARE 01212008 8.67 00270865324017 LS # 3 - PIPE FITTINGS
FELIPE ARREDONDO DXPE 01232008 76.00 00270865324017 LS # 25 - DRIVE BELTS & BEARINGS
ERIC HERNANDEZ OREILLY AUTO 00005207 01252008 1.59 00270875324002 SPARK PLUG - PRESS WASHER
ERIC HERNANDEZ FISCHER'S HAREWARE 02042008 19.49 00270875324011 PAINT- MAIN BLDG au WWTP
MARK WINGATE FISCHER'S HAREWARE 01142008 0.89 00180805522015 E.K.C.C.- mirror hanaers for ladies restroom mirror.
MARK WINGATE WW GRAINGER 351 01292008 24.50 00180805522003 Maint. Tech.- safety respirator and filters.
MARK WINGATE FISCHER'S HAREWARE 01302008 5.49 00180805524011 W.P.- caulk for toilet installation.
MARK WINGATE G & P OFFICE FURNITURE 02042008 25.00 00161415152001 C.H.- lock for file cabinet.
RON BOTTOMS TEXAS MUNICIPAL LEAGUE 01152008 250.00 00160605103020 registration for txpelar/annual civil service workshops
ROBIN ELDRIDGE VESCO 01082008 (150.18 00160675102001 Credit for four binders- ordered by mistake on 11-14-08
Office supplies- enelopes, clips, toners, pens, highliters,
ROBIN ELDRIDGE VESCO 01112008 293.35 00160675102001 cassettes for label maker
Cake, two peach cobblers, creamer for Council meeting 1-14
ROBIN ELDRIDGE KROGER #319 SL9 01142008 22.56 00160695112015 08
ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOOD 01142008 128.50 00160695112015 Lasagne, Salad, Garlic Bread for Council Meeting 1-14-08
Manicure Sets for Mayor- for giye-aways Seniors at
ROBIN ELDRIDGE ONLINE PROMOTIONS 01152008 391.71 03760465102075 Recreation Center- Seniors Melodrama
Supplies, dessert for Council meeting 1-28-08 Cokes, plates,
ROBIN ELDRIDGE KROGER #319 SL9 01282008 30.08 00160695112015 two cakes
ROBIN ELDRIDGE KINGS BBO 01282008 159.00 00160695112015 Council Dinner- Kinos BBO for 1/28/08
Hotel stay for Mayor Porter to attend TML- in Irving, Texas
ROBIN ELDRIDGE MARRIOTT HOTELS-LOS C 02042008 201.14 001-6069-511-3 February 1-3, 2008- Marriott
PHONE CARDS - WRONG SIZE - WILL RETURN FOR
BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01142008 122.01 00152525212015 CREDIT
BEDFORD MICHELLE VESCO 01142008 25.38 00152525212016 SPOONS FOR JAIL
BEDFORD MICHELLE VESCO 01142008 24.42 00152535212001 NOTE PADS, CLIPS, TAPE
FIEL FOLDERS, DIVIDERS, POSTS ITS, EXPANDING
BEDFORD MICHELLE VESCO 01142008 173.94 00152535212001 FILES, PUSH PINS
BEDFORD MICHELLE HCTRA REBILL 01152008 80.00 00152565216006 CID EZ TAG CHARGES
BEDFORD MICHELLE INTL ASSN OF CHIEF OF 01162008 120.00 00152525213001 REFF IACP MEMBERSHIP DUES
BEDFORD MICHELLE DIGITEX 01182008 152.00 00152535212018 DISPATCH PRINTER TONER
JANUARY 2008 PURCHASING CARD REPORT
18
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
BREAK ROOM SUPPLIES -
SPOONS/FORKS/FOIUPLATES - ETC. FOR
BEDFORD MICHELLE WM SUPERCENTER 01292008 39.53 00152525212015 MEETINGS/EVENTS
BEDFORD MICHELLE NESTLE TOLL HOUSE CAFE 01282008 35.99 00160625156071 C BOEDECKER RETIREMENT - COOKIE
BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 39.75 00170725322015 PHONE CORDS - PUBLIC WORKS
BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 47.70 00180895502015 PHONE CORDS - PARKS & RECREATION
BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 103.77 00152525212015 PHONE CORDS - PD
BEDFORD MICHELLE VESCO 01312008 40.27 00152565212015 REPORT COVERS FOR HILTON & I.D. LABEL TAPE
CAPPS RUSSELL FISCHER'S HAREWARE 01142008 12.58 001-8081-551-2 Rock salt for RFC water system
CAPPS RUSSELL BENTE INTERIORS 01162008 60.00 001-8081-551-4 Recover fitness eauIDment for RFC
CAPPS RUSSELL GOPHERSPORTIPLAYWPU 01212008 163.19 001-8081-551-2 Dodgeball for Centers and Fitness challage.
CAPPS RUSSELL KROGER #319 SL9 01232008 20.00 001-8081-551-2 Washino powder for RFC
CAPPS RUSSELL FISCHER'S HAREWARE 01282008 25.16 0018081-551-20 Rock Salt for RFC water system
Cleaning supplies Lysol to clean cardia equ. and weight
CAPPS RUSSELL KROGER #319 SL9 01302008 13.02 001-8081-551-2 machines.
ALEX OSMOND SOUTHERN TEXAS SECTIO 01252008 235.00 02860485513020 training
ALEX OSMOND LYNN'S AlC & HEATI 02042008 645.00 02860485514006 AlC Repair
ALEX OSMOND LYNN'S AlC & HEATI 02042008 325.00 02860485514006 AlC repair
FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01072008 59.82 02470745342040 ES INV.#1719694 SPEED SENSOR UNIT 72-12
FREDDIE DOUGHTY CHASTANGS BAY CITY PAF 01072008 85.47 02470745342040 ES INV.#537525 SENDER ASSY & GASKET UNIT 72-04
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01072008 8.76 02470745349095 ES INV.#155005 OIL FILTER "STOCK"
ES INV.#PC010461960.01 EXHAUST PIPE & FREIGHT
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01092008 413.37 02470745342040 UNIT 72-34
FREDDIE DOUGHTY POLAR SERVICE CENTERS 01092008 86.29 02470745342040 ES INV.#H136662 WHEEURIM UNIT 72-15
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01092008 40.31 02470745342040 ES INV.#IH47332 SPLlNED UNIT 80-52
FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01102008 113.66 02470745342040 ES INV.#1720544 SWITCH UNIT 72-12
FREDDIE DOUGHTY CINT AS-HOUSTON 01112008 26.50 02470745342015 ES INV.#081737712 SHOP TOWEL (FOR SHOP)
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01102008 129.04 02470745342040 ES INV.#PC010462873.01 SHOCKS ABS UNIT 72-43
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01102008 85.60 02470745342040 ES INV.#PC010463317.01 VALVE UNIT 72-13
FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01102008 205.38 02470745342040 ES INV.#H88609 GUTTER BROOM UNIT 71-75
FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01102008 3.70 02470745342040 ES INV.#H88638 O-RING UNIT 71-98
ES INV#J98639 OIL PRESSURE SENDING UNIT &
FREDDIE DOUGHTY EQUIPMENT SUPPORT SEF 01092008 56.33 02470745342040 FREIGHT, UNIT 71-17
FREDDIE DOUGHTY LANSDOWNE-MOO 1#011615 01102008 156.98 02470745342040 ES INV.#1I61530 BATTERY UNIT 71-57
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01112008 81.03 02470745342040 ES INV.#IH47188 MISC PARTS UNIT 80-13
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01112008 (27.63) 02470745342040 ES INV.#IH47188 SPLlNED "CREDIT"
FREDDIE DOUGHTY TRIPLE S STEEL SUPPLY 01112008 638.39 00170725322015 ES INV.#RS-726496 FLAT GAR GALVANIZED UNIT 72-00
FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01112008 6.84 02470745342040 ES INV.#H88674 SEAL & O-RING "PART" UNIT 71-98
FREDDIE DOUGHTY STASCO, INC. 01112008 4.76 02470745349095 ES INV.#167705 24V BULB "STOCK"
FREDDIE DOUGHTY MCNEILUS TRUCK & MFG ( 01152008 (10.24) 02470745342040 ES INV.#418933 SALEA TAX "CREDIT" UNIT 72-44
FREDDIE DOUGHTY RELIANCE FORD 01142008 55.09 02470745342040 ES INV.#339556 TANK ASSY UNIT 56-11
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01142008 1,439.00 02470745342040 ES INV.#14242 HAMMER TIPS & HOLDER UNIT 72-35
FREDDIE DOUGHTY MCNEILUS TRUCK & MFG C 01082008 134.31 02470745342040 ES INV.#418500SP TURNBUCKLE ASSY UNIT 72-44
FREDDIE DOUGHTY STASCO, INC. 01142008 23.34 02470745349095 ES INV.#167745 SEALED LIGHT "STOCK"
JANUARY 2008 PURCHASING CARD REPORT
19
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
FREDDIE DOUGHTY HUMPHREY SUPPLY CO 01152008 84.74 02470745342040 ES INV.#247895 1"HYD HOSE UNIT 72-37
ES INV.#0520-336604 WHEEL STUDS & NUTS UNIT 80-
FREDDIE DOUGHTY OREILLY AUTO 00005207 01152008 16.98 02470745342040 91
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01152008 46.31 02470745349095 ES INV.#155855 ASST FILTER "STOCK"
FREDDIE DOUGHTY OREILLY AUTO 00005207 01162008 46.23 02470745342040 ES INV.#0520-336888 ELECTRIC FUEL PUMP UNIT 71-49
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01172008 6.46 02470745349095 ES INV.#156010 OIL FILTER "STOCK"
FREDDIE DOUGHTY WOWCO EQUIPMENT CO 01172008 180.47 02470745342040 ES INV.#56937 TRACTOR PARTS UNIT 80-85
FREDDIE DOUGHTY OREILLY AUTO 00005207 01182008 (61.80) 02470745349095 ES INV.#0520-337236 LIGHT BULB "CREDIT"
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01182008 36.37 02470745349095 ES INV.#156101 ASST FILTER "STOCK"
ES INV.#13646 REEL, HOSE & FREIGHT CHARGE UNIT
FREDDIE DOUGHTY H.D. INDUSTRIES, INC. 01212008 190.20 02470745342040 71-49
FREDDIE DOUGHTY RELIANCE FORD 01212008 19.37 02470745342040 ES I NV.#339659 CENTER HUB CAP UNIT 56-06
ES INV.#1049108843 KEY CONTROL CABINET (FOR
FREDDIE DOUGHTY WW GRAINGER 351 01212008 205.42 02470745342015 SHOP)
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01212008 153.90 02470745349095 ES INV.#156252 BATTERY "STOCK"
FREDDIE DOUGHTY ASR 01212008 48.00 02470745344021 ES INV.#1836 SIREN REPAIR UNIT 51-02
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01222008 43.53 02470745349095 ES INV.#156312 AIR & FUEL FILTER "STOCK"
FREDDIE DOUGHTY DXPE 01232008 5.37 02470745342040 ES INV.#1922602 BEARING UNIT 53-46
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 01232008 39.06 02470745344002 ES INV.#R 00155392 CYL RENTAL (FOR SHOP)
FREDDIE DOUGHTY KME FIRE APPARATUS 01232008 72.28 02470745342040 ES INV.#K035806 OIL PRESSURE GAUGE UNIT 51-02
FREDDIE DOUGHTY WILCO SUPPLY 01232008 68.29 02470745344021 ES INV.#02342413 HYD HOSE MADE UNIT 71-75
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01232008 (375.00) 02470745342040 ES INV.#300365 HAMMERS TIPS UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01232008 3.75 02470745349095 ES INV.#156489 HYD FILTER "STOCK"
FREDDIE DOUGHTY CINTAS-HOUSTON 01252008 27.50 02470745342015 ES INV.#081746510 SHOP TOWEL
FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 16.98 02470745342040 ES INV.#0520-338186 EXHAUST RAIN CAP (RETURNED)
FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 7.07 02470745342040 ES INV.#0520-338199 EXHAUST RAIN CAP UNIT 86-04
FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 (16.98) 02470745342040 ES INV.#0520-338200 EXHAUST RAIN CAP "CREDIT"
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01242008 21.05 02470745349095 ES INV.#156529 AIR FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01242008 16.99 02470745342040 ES INV.#156559 AIR FILTER UNIT 85-38
ES INV.#1724712 EMERG AIR BRAKE VALVE UNIT 72-
FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01252008 106.88 02470745342040 11
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01252008 22.16 02470745349095 ES INV.#156635 OIL FILTER "STOCK"
FREDDIE DOUGHTY WW GRAINGER 351 01252008 66.42 02470745342040 ES INV.#1049688299 COMPACT FAN UNIT 51-02
FREDDIE DOUGHTY CHASTANGS BAY CITY PAl' 01252008 104.45 02470745342040 ES INV.#538465 BRAKE SENSOR ASSY. UNIT 72-04
FREDDIE DOUGHTY OREILLY AUTO 00005207 01282008 41.00 02470745342040 ES INV.#0520-338806 MIRROR ASSY UNIT 53-34
FREDDIE DOUGHTY MUSTANG MACHINERY CO 01292008 45.80 02470745342040 ES INV.#OOC096221A SCHMEYIC DRIGRAM UNIT 85-21
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01292008 799.00 02470745342040 ES INV.#410903 BELLY PAN BELT UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01292008 23.88 02470745349095 ES INV.#156948 AIR FILTER "STOCK"
FREDDIE DOUGHTY WILCO SUPPLY 01302008 45.50 02470745344021 ES INV.#02342982 HYD TUBE FAB. UNIT 72-44
ES INV.#0520-339186 BATTERY & CORE CHARGE UNIT
FREDDIE DOUGHTY OREILLY AUTO 00005207 01302008 90.99 02470745342040 71-98
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01302008 29.80 02470745349095 ES INV.#157023 AIR FILTER "STOCK"
FREDDIE DOUGHTY ALL AMERICA SALES CORP 01292008 117.00 02470745349095 ES INV.#49952 STROBE LIGHT ASSY "STOCK"
JANUARY 2008 PURCHASING CARD REPORT
20
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
FREDDIE DOUGHTY MUSTANG MACHINERY CO 01312008 140.62 02470745342040 ES INV.#00C097047 ADAPTER BRACKET UNIT 72-35
FREDDIE DOUGHTY OREILLY AUTO 00005207 01312008 (10.00) 02470745342040 ES INV.#0520-339372 BATTERY "CORE CREDIT"
FREDDIE DOUGHTY ASR 01312008 129.00 02470745344021 ES INV.#1892 ALTERNATOR REPAIR UNIT 71-98
FREDDIE DOUGHTY RELIANCE FORD 02012008 53.58 02470745342040 ES INV.#339855 TAIL LAMP ASSY UNIT 50-01
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 02012008 78.56 02470745342040 ES INV.#PC010471704:01 FUEL TUBE KIT UNIT 71-27
FREDDIE DOUGHTY OREILLY AUTO 00005207 02012008 10.00 02470745342040 ES INV.#0520-339571 PRORATED BATTERY UNIT 87-06
FREDDIE DOUGHTY MUSTANG MACHINERY CO 02012008 470.19 02470745342040 ES INV.#80C073771A FAN ASSY. UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 294.78 02470745349095 ES INV.#157242 BATTERY & MISC. FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 21.86 02470745349095 ES INV.#157285 FUEL FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 02012008 24.20 02470745349095 ES INV.#157287 AIR FILTER "STOCK"
EDDIE WEBER FISCHER'S HAREWARE 01072008 9.00 00180805522005 Water cut off keys
EDDIE WEBER ALLEN & KERBER AUTO SU 01082008 11.98 00180805524002 Belts for tiller -equipment repair
EDDIE WEBER FISCHER'S HAREWARE 01092008 11.99 00180805522015 Replacement nozzle for pressure washer
EDDIE WEBER FISCHER'S HAREWARE 01102008 73.47 00180805524018 Weed barrier for new beds
EDDIE WEBER FISCHER'S HAREWARE 01082008 32.05 00180805522015 Hose menders
EDDIE WEBER FISCHER'S HAREWARE 01112008 84.94 00180805522015 Paint and metal treat for post
EDDIE WEBER FISCHER'S HAREWARE 01142008 15.96 00180805524010 Concrete for Ruabv aoals
EDDIE WEBER FISCHER'S HAREWARE 01152008 17.37 00180805522015 Paint thinner
EDDIE WEBER FISCHER'S HAREWARE 01282008 23.94 00180805524018 Redi-mix for trash can holders
LISA SYZDEK VESCO 01082008 217.65 001-6064-512-2 office supplies
LISA SYZDEK SUNSHINE SUPPORT SVCS 01082008 174.34 001-6064-512-2 receipt printer rolls
LISA SYZDEK HUGHES PRINTING & OFFI 01102008 1,533.00 001-6064-512-6 2008 ticket books
LISA SYZDEK VESCO 01102008 85.94 001-6064-512-2 office supplies
LISA SYZDEK TMCEC 01152008 152.00 001-6064-512-3 Judge Mitrano seminar
LISA SYZDEK TMCEC 01152008 152.00 001-6064-512-3 Judge Moman seminar
LISA SYZDEK VESCO 01162008 117.36 001-6064-512-2 office supplies
LISA SYZDEK OGS SOLUTONS INC 01282008 278.86 001-6064-512-2 I printer cartridae
LISA SYZDEK VESCO 01292008 272.74 001-6064-512-2 office supplies
LISA SYZDEK OGS SOLUTONS INC 01302008 (20.65) 001-6064-512-2 difference from 278.86-258.21
$141,955.00
FEBRUARY 2008 PURCHASING CARD REPORT
1
CARDHOLDER ! VENDOR DATE I AMT ACCT CODE DESCRIPTION
I ,
KELLEY SUSAN VZWRLSS-IVR VE 02222008 138.04 02360665197003 80951478 Jan Cell Phone charoes
KELLEY SUSAN VZWRLSS-IVR VE 02222008 700.92 02360665197003 619865100 Jan Air Cards
KELLEY SUSAN VZWRLSS-IVR VE 02222008 3,871.96 02360665197003 920183072 Jan Air Cards
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 79.99 00150515222090 Replacement phone for 0 Ladd
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 59.99 00261475152090 Replacement phone for W Nunley
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 69.99 00170725327072 Replacement Phone for R Ramirez
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 59.99 00170715317003 Replacement Phone for R Stamm
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 210.35 00180805527003 parks maintenacne Cell ohone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 88.51 00180815517003 parks recreation Cellohone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 88.31 00180825517003 parks special services Cell phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 37.44 00180895507003 parks administration Cell phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 7,225.36 02360665197003 689022628 EOC Jan Cell Phone
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 183.63 00170715317003 Street Dept Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 12.86 01670755337003 LPAWA Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 256.40 00170725327003 Solid Waste Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 87.99 02470745347003 EquiDment Ser Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 62.42 00270845337003 Water Prod Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 118.54 00270855337003 Water Dist Cell Phone Jan
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 100.45 00270865327003 Waste Water Cell Phone ian
KELLEY SUSAN SPRINT .SPRNTNEXTELlVR 02232008 75.13 00270875327003 Waste Water Treatment Cell Phone Jan
KELLEY SUSAN SPRINTPCS-CUSTCAREPMT 02222008 208.20 02360655197003 COLP Air Cards Januarv
KELLEY SUSAN METROCALUARCH WIRE 02222008 18.07 00160645124019 Municipal Court Paaers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 2.67 00180805524019 P&R Paaers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 8.01 00180895504019 Police Pagers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 6.36 00152525214019 Police Pagers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 27.70 00152535214019 Police Paaers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 8.01 00152565214019 Police Paqers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 5.34 00152585214019 Police Pagers Jan
KELLEY SUSAN METROCALUARCH WIRE 02222008 5.03 00152585214019 Police Pagers Jan
DOLBY MICHAEL DOUBLETREE HOTELS 02152008 148.35 00161415153020 TML Taininq
incorrect Charge for bottled water (credit will be applied next
DOLBY MICHAEL DOUBLETREE HOTELS 02152008 4.00 00161415152030 month)
DOLBY MICHAEL TEXAS ECONOMIC DEVELOP 02252008 200.00 00161415153020 Bond FinancinaSeminar in Austin, Tx May 15, 2008
BARR STEPHEN EXXONMOBIL 45932407 02292008 27.24 00160625106070 GAS - TEXAS INDEPENDENCE RELAY
BARR STEPHEN HEB GROCERY #256 02292008 39.10 00160625106070 FOOD - TEXAS INDEPENDENCE RELAY
BARR STEPHEN TOWN COTTAGES 03022008 113.00 00160625106070 TEXAS INDEPENDENCE RELAY
BARR STEPHEN TACO CABANA #100401 Q63 03022008 38.11 00160625106070 BREAKFAST TACOS - TEXAS INDEPENDENCE RELAY
BARR STEPHEN FOOD TOWN 206 03022008 5.72 00160625106070 ICE - TEXAS INDEPENDENCE RELAY
BEERMAN KAREN UNION GOSPEL PRESS 02192008 71.78 00180825512015 bible study booklets for sr center class
BEERMAN KAREN ACADEMY SPORTS #6 02192008 29.97 00180815512015 3 table tennis nets for recreation centers
BEERMAN KAREN HOBBY-LOBBY #0103 02192008 6.93 00180825512015 paint for sr western olav proDS
RYAN JOHN FISCHER'S HAREWARE 02082008 8.86 00270855334012 S. UTAH & IDAHO - PIPE FITTINGS
FUNNEL - FUELING OF PORTABLEGAS POWERED
RYAN JOHN FISCHER'S HAREWARE 02152008 5.79 00270855332005 EQUIP.
RYAN JOHN NATL TRENCH SAFETY LLC 02162008 27.50 00270855334002 ALL PURPOSE SAW - PARTS
RYAN JOHN THE HOME DEPOT 565 02182008 289.80 00270865324013 SACK CONCRETE
FEBRUARY 2008 PURCHASING CARD REPORT
2
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
- ------.- 196.36 10" Abrasive sTades--.----- ---~-
RYAN JOHN UNITED RENTALS #010 02252008 00270865324002
RYAN JOHN UNITED RENTALS #010 02252008 92.90 00270865324002 Corrected Invoice - 10" Abrasive Blades
RYAN JOHN UNITED RENTALS #010 02252008 88.90 00270865324002 Corrected Invoice "10 Abrasive Blades
RYAN JOHN UNITED RENTALS #010 02252008 (100.34) 00270865324002 Returned Merch
RYAN JOHN UNITED RENTALS #010 02252008 (96.02) 00270865324002 Returned Merch
Annual Inspection of Fire Suppression System @ Recreation
SCOTT BRADLEY HG FIRE SYSTEMS, LP 02212008 280.00 00180805524011 & Fitness Center
rotary flow switch for RFC Pool Controller - replacement -
SCOTT BRADLEY TEXAS AQUATIC SUPPLY I 02262008 1,180.00 00180805524008 repair services
SCOTT BRADLEY SPECTRUM CORPORATION 02272008 391.63 00180805524010 Scoreboard Controller Repairs for Fairmont Boys Baseball
CERNOSEK RANDA TURTLE & HUGHES INC 02132008 208.40 00180805522015 Fairmont Baseball- lamps for scoreboard liahting repair.
CERNOSEK RANDA WW GRAINGER 351 02132008 116.64 00180805522015 Northside Basketball- lamos for liahting repair.
CERNOSEK RANDA TURTLE & HUGHES INC 02142008 293.20 00180805526014 Lib.- lamps and ballast for Iiqhtinq repair.
CERNOSEK RANDA TURTLE & HUGHES INC 02142008 29.90 00160605104011 C.H.- ballast for lK:ihting repair.
Maint. Bay- electrical materials for repair of exterior GFCI
CERNOSEK RANDA TURTLE & HUGHES INC 02142008 92.53 00180805524011 receptacle.
CERNOSEK RANDA MONARCH PAINTS #9601 02182008 503.87 00180805524011 CEW- paint materials for interior oaintina.
CERNOSEK RANDA MONARCH PAINTS #9601 02192008 230.52 00180805524011 CEW- paint materials for interior paintina.
CERNOSEK RANDA THE HOME DEPOT 565 02192008 82.09 00180805522015 Maint. Techs.- misc. suoolies.
CERNOSEK RANDA THE HOME DEPOT 565 02192008 32.13 00880835512015 S.B. Pav.- misc. supolies.
CERNOSEK RANDA JANPAK 3 02192008 51.44 00180805524011 CEW- trash receDtacles for interior blda.
CERNOSEK RANDA HERBERT L. FLAKE CO. L 02202008 20.91 00180805526014 Lib.- repair Dart for exit device.
CERNOSEK RANDA LOHMAN GLASS CO 02252008 24.75 00160605104011 C.H.- glass oane for door vision panel.
CERNOSEK RANDA JANPAK 3 02252008 181.49 00180805524011 CEW- trash receptacles for interior bldg.
CERNOSEK RANDA 3956 EASTHAM 02262008 258.47 00160545102090 OEM- RV repair.
CERNOSEK RANDA FISCHER'S HAREWARE 02272008 1.19 00160545102090 OEM- RV repair.
CERNOSEK RANDA 3956 EASTHAM 02272008 (207.19) 00160545102090 OEM- RV reoair.
CERNOSEK RANDA 3956 EASTHAM 02272008 207.19 00160545102090 OEM- RV repair.
CERNOSEK RANDA 3956 EASTHAM 02272008 (191.40) 00160545102090 OEM- RV repair.
CERNOSEK RANDA 3956 EASTHAM 02272008 71.92 00160545102090 OEM- RV repair.
CERNOSEK RANDA FISCHER'S HAREWARE 02212008 6.76 00880835512015 S.B. Pav.- fuse for microwave.
CERNOSEK RANDA A DOOR SYSTEM L TO 03032008 70.49 00180805524011 Parks Fac.- Bobrick toilet paoer disoenser repair part.
supplies for Black History Month, Northside Community Civic
HOVENDICK MIKE KROGER #319 SL9 02222008 199.92 00180815516041 Association
HOVENDICK MIKE KROGER #319 SL9 02292008 45.88 00160625106070 supplies for Texas Indeoendence Run
WHITE RONNIE C & 0 RV SALES AND S 02052008 37.48 00160545102090 Additional items includinq a return for EOC camper.
WHITE RONNIE UNITED WELDING SUPPLlE 02062008 28.00 00160545102090 Refilled originaloropane bottles on EOC camper.
WHITE RONNIE AUTOZONE #1591 02062008 71.99 00160545102090 Battery for EOC camoer.
WHITE RONNIE ALLEN & KERBER AUTO SU 02062008 11.58 00160545102090 Replacement circuit breaker for slideout on EOC camper.
WHITE RONNIE LOWES #01053" 02072008 99.88 00160545102090 Reolacementorooane bottles for EOC camper.
WHITE RONNIE FISCHER'S HAREWARE 02062008 16.64 00160545102090 Fittings to re=Dioe pro Dane bottles on EOC camper.
WHITE RONNIE C & 0 RV SALES AND S 02072008 38.07 00160545102090 Replacement orooane hoses for EOC camper.
WHITE RONNIE TURTLE & HUGHES INC 02122008 864.28 00180805524010 Replacement Iiqht bulbs for athletic fields.
WHITE RONNIE FISCHER'S HAREWARE 02122008 42.60 00180805524010 Replacement fuses for Nothrside ballfield.
WHITE RONNIE FISCHER'S HAREWARE 02142008 22.35 00180805522015 Ties for windscreen on athletic fields at LCb.
FEBRUARY 2008 PURCHASING CARD REPORT
3
CARDHOLDER VENDOR , DATE AMT ACCT CODE ------ DESCRIPTION
MOORE AND MOORE LUMBER 02152008 - ---_..------------~.
WHITE RONNIE 32.40 00180805522015 Anchor bolts for new storage building atTC8.----
WHITE RONNIE FISCHER'S HAREWARE 02152008 6.58 00180805522015 Reolacement light sockets for scoreboards at Fairmont.
WHITE RONNIE WW GRAINGER 351 02182008 421.20 00180805524008 Replacement feed pumos for the Wave 0001.
WHITE RONNIE DEER PARK LAWNMOWER CC 02182008 305.35 00180805524002 Repair parts for Parks equipment.
WHITE RONNIE FISCHER'S HAREWARE 02192008 9.96 00180805522015 Roller sleeves for painting proiect at the Wave Pool.
WHITE RONNIE WW GRAINGER 351 02192008 91.90 00180805522015 Fuses for lighting repair on athletic fields at LCB.
WHITE RONNIE LESLIE'S POOL SPL Y 02222008 151.16 00180805522007 Water clarifier for the Wave Pool.
Pvc fittings to repair leak at Sylvan Beach and Fairmont
WHITE RONNIE THE HOME DEPOT 565 02222008 61.80 00180805524012 Park.
WHITE RONNIE DEER PARK LAWNMOWER CC 02252008 137.59 00180805524002 Repairoarts for Parks equipment.
WHITE RONNIE BA YTOWN SAND & CLAY 02252008 168.00 00180805524018 Sand to fill ruts at Central Park from vandalism.
WHITE RONNIE BAYTOWN SAND & CLAY 02252008 84.00 00180805524018 Additional sand for Central Park ruts from vandalism.
WHITE RONNIE FISCHER'S HAREWARE 02272008 10.72 00180805524012 Fittinas to install new chlorinator at Fairmont Pool.
JANOCH JAMES LAKEHILLS ENT. TECH. 02282008 125.00 02360665195004 Consultant to repair ExchanQe server
OWENS AL HTE USER S GROUP 02122008 195.00 02360665193001 HTE Membership Renewal
OWENS AL DIRECTRON.COM 02192008 23.00 02360665192001 10- 6ft USB Tyoe A to Type A female cables
OWENS AL YAHOO AT&T SM BUS/MAIL 03022008 11.95 02360665194001 Monthly Web hosting cost (AT&T HostinQ)
BEARDJAN JO SAMS FUN SHOP 02122008 44.95 00180815516041 Princess Crown for Father/Dauahter Dance 2008
BEARDJAN KROGER #319 SL9 02132008 42.59 00180815516041 punch, sherbet, nuts for Father/Dauahter Dance
BEARDJAN WAL-MART#5116 02132008 27.93 00180815516041 silk flowers, balloons,tape, floral tool Father/DaughterDance
BEARDJAN KROGER #319 SL9 02152008 395.80 00180815516041 food trays and cup cakes for Father/Dai:Jcihter Dance
BEARDJAN KROGER #319 SL9 02152008 7.17 00180815516041 I paper plates for Father/Dauahter Dance
BEARDJAN BAY AREA RENTALS 02152008 30.00 00180815516041 helium for balloons Father DauQhter Dance
BEARDJAN WALGREENS #3001 003 02262008 26.75 00160625106070 Suoolies for first-aid kits for Relay Fitness Challenge
BEARDJAN LESLIE'S POOL SPL Y 02272008 137.60 00180815512015 Reaaents for RFC Pool
BEARDJAN APOLLO SIGN & FLAG 03032008 15.00 03760465106015 Date chanae on triathlon banner
DUNHAM DEBRA MAIN STREET EMBROIDERY 02042008 144.00 00180825512015 24 capslvisors for Ladies Red Hat Qroup
DUNHAM DEBRA VESCO 02192008 129.25 00180825512015 cartridaes, laminatina sheets, label tape, etc for sr center
DUNHAM DEBRA ACTION PLANO MOVERS 02202008 93.00 00180825514010 sr center piano repair
DUNHAM DEBRA CAPITAL AREA COUNCIL 02262008 200.00 03280825513020 Texas Conference on AQing reoistration
MUSKA CHRIS ALLEN & KERBER AUTO SU 02052008 21.16 00180805524002 Electrical connections for trailer Iiahs
MUSKA CHRIS LANSDOWNE-MOODY CO, IN 02072008 11.64 00180805524002 Repair parts for scagg mower
MUSKA CHRIS LANSDOWNE-MOODY CO, IN 02072008 1,100.94 00180805524002 Deck for scaaa mower
MUSKA CHRIS FISCHER'S HAREWARE 02082008 19.75 00180805524002 Nuts and bolts for equipment reoairs
MUSKA CHRIS AIRGAS SOUTHWEST 02082008 35.12 00180805522015 Refil acetylene tank
MUSKA CHRIS H & H TRACTOR & LAWN E 02082008 35.21 00180805524002 Repair Darts for scagg mower
MUSKA CHRIS FISCHER'S HAREWARE 02132008 (7.79\ 00180805522015 Grinder wheel returned from Inv # 042396
MUSKA CHRIS FISCHER'S HAREWARE 02132008 (7.99 00180805522015 Return of arinder wheel from Inv # D42259
MUSKA CHRIS FISCHER'S HAREWARE 02132008 49.72 00180805522015 Paintina suoolies- WAVE POOL
MUSKA CHRIS FISCHER'S HAREWARE 02132008 38.42 00180805522015 Paintino supplies and arinder wheel WAVE POOL
MUSKA CHRIS FISCHER'S HAREWARE 02132008 7.79 00180805522015 Grinder wheel
MUSKA CHRIS FISCHER'S HAREWARE 02192008 2.36 00180805522015 Nuts and bolts for equipment repairs
MUSKA CHRIS ALLEN & KERBER AUTO SU 02192008 17.29 00180805522015 Belt for sod cutter
MUSKA CHRIS ALLEN & KERBER AUTO SU 02192008 1.40 00180805522015 Belt for sod cutter and return of belt from Inv 3 158866
RUSSELL LIZ VESCO 02082008 60.52 00180895502001 OFFICE SUPPLIES
FEBRUARY 2008 PURCHASING CARD REPORT
4
CARDHOLDER VENDOR I DATE ___~MT ~ ACCT CODE_~_~ DESCRIPTION
---.,_. - ----- --- ---".---------- --.-..---.---
RUSSELL LIZ VESCO 02082008 139.88 00180895502018 TONER
RUSSELL LIZ VESCO 02272008 88.18 00180895502001 OFFICE SUPPLIES
RUSSELL LIZ VESCO 02272008 107.24 00180815512015 CASSETTE TAPES 4 RFC
RUSSELL LIZ VESCO 02272008 77.98 00180895502018 TONERS
SIRLES CRAIG FISCHER'S HAREWARE 02082008 4.87 00180805524011 R.F.C. Sr's.- plumbina materials for hand washing sink.
SIRLES CRAIG FISCHER'S HAREWARE 02082008 6.99 00180805524011 R.F.C. Sr's.- olumbina materials for hand washing sink.
SIRLES CRAIG FISCHER'S HAREWARE 02082008 9.56 00180805524011 R.F.C. Sr's.- plumbing materials for hand washing sink.
SIRLES CRAIG WW GRAINGER 351 02112008 9.21 00180805522015 Maint. Techs.- fasteners for inventory.
SIRLES CRAIG WW GRAINGER 351 02112008 221.40 00180805524008 S.P.C.- hot water circulation Dump.
SIRLES CRAIG WW GRAINGER 352 02122008 46.80 00180805522015 Parks Fac.- lamos.
SIRLES CRAIG WW GRAINGER 351 02142008 295.52 00180805524011 CEW- ballast for Iiahtina reoair.
SIRLES CRAIG MOORE AND MOORE LUMBER 02182008 3.95 00160605102015 C.H.- table refinishina.
SIRLES CRAIG FISCHER'S HAREWARE 02182008 3.17 00160645124011 Court- fasteners for door repair.
SIRLES CRAIG FISCHER'S HAREWARE 02192008 3.11 00160605102015 C.H.- table refinishina.
SIRLES CRAIG FISCHER'S HAREWARE 02192008 6.61 00180805524018 L.C.B.P.- drinkina fountain repair.
SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 6.30 00160605102015 C.H.- table refinishing.
SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 0.92 00160605102015 C.H.- table refinishina.
SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 3.86 00180805524011 J.R.C.C.- skvliaht reoair.
SIRLES CRAIG FISCHER'S HAREWARE 02252008 8.08 00160605102015 C.H.- table refinishina.
SIRLES CRAIG FISCHER'S HAREWARE 02252008 8.28 00160605102015 C.H.- table refinishina.
SIRLES CRAIG WW GRAINGER 351 02262008 26.16 00150595222015 EMS- lamps for exterior liahtina repair.
FLASH DRIVES FOR L T'S/OFFICE COORD. TO WORK
ON SOP'S - RER TO PAY TAX - DID NOT HAVE WM
RICHARD REFF WM SUPERCENTER 02222008 107.09 00152525212018 EXEMPT CARD
patches for uniforms, psa's officers - for supply - corrected
RON PARKER EMBLEMS INC 02042008 988.02 00152535212003 I year on patch
RON PARKER REEVES COMPANY INC 02042008 29.12 00152585212003 honor guard name tags
HOLSTERS AND MAGAZINE CARRIER FOR CADET
RON PARKER CG POLICE SUPPLY 02122008 207.37 00152535212003 WEAVER AND OFFICER WATSON
RON PARKER ALL AMERICA SALES CORP 02182008 240.00 00152535214002 SL20 BATTERY
change title on jacket from support services lieutenant to
RON PARKER MAIN STREET EMBROIDERY 02202008 12.00 00152535212003 assistant chief
RON PARKER REEVES COMPANY INC 02262008 59.25 00152535212003 NAME TAGS FOR HONOR GUARD MEMBERS
RON PARKER LONE STAR UNIFORMS 03032008 23.85 00152535212003 GOLD STARS FOR PARKER
MICROPHONE PACKAGE WI TRANCEIVER WI BATT,
CLAUDIA BOEDECI MOBILE VISION 01312008 721.00 00152535214002 BELT CLIP, LAPEL MIC FOR PATROL
CLAUDIA BOEDECI CHOICEPOINT PUBLIC REC 03032008 73.00 00152565215007 AUTO TRACK & SERVICE FEE - CID
CLARENCE ANDER KROGER #319 SL9 02082008 68.29 00152585212015 PET FOOD, LITTER FOR ANIMAL CONTROL
CLARENCE ANDER FISCHER'S HAREWARE 02082008 15.16 00152585212015 NOZZLE FOR WATER HOSE AT SHELTER
CLARENCE ANDER RADISSON HILL COUNTRY 02142008 198.48 00152585213020 ROOM FOR ANIMAL CONTROL CONFERENCE
CERTIFICATION RENEWAL - CLARENCE ANDERSON
CLARENCE ANDER TACA 02162008 50.00 00152585213020 AND MIKE MOORE - $25.00 EACH
DIGITAL CAMERA FOR ANIMAL CONTROL - USE FOR
WEB SITE - PICS FOR BAYSHORE SUN, ETC.-
CLARENCE ANDER BEST BUY 00009522 02182008 209.98 00152585212090 PROMOTE ADOPTIONS
CLARENCE ANDER CONN S #77 02212008 307.00 00152585212090 DRYER FOR ANIMAL CONTROL - BUDGETED ITEM
FEBRUARY 2008 PURCHASING CARD REPORT
5
CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION
"__^__ ,'_"n_"_~_ .- .-------------...--- PET FOOD, LITTER FOR ANIMAL CONTROL- -'.~--
CLARENCE ANDER KROGER #319 SL9 02222008 35.15 00152585212015
CLARENCE ANDER KROGER #319 SL9 02292008 35.75 00152585212015 LITTER, PET FOOD FOR ANIMAL CONTROL
ROD DAVIS VESCO 02122008 43.50 00152535212001 Yellow Copy Paper for DOT reoorts
SWAT CONFERENCE REGISTRATION-
DOUG DITRICH TTPOA.ORG 02152008 300.00 00152565213020 DITRICKlPATRICK 2 cw. 150.00 EACH
RON HEAD TTPOA.ORG 02082008 150.00 00152565213020 SWAT CONFERENCE REGISTRATION
RON HEAD ANGELS 5 Q17 02192008 39.00 00152565212004 FUEL - UNABLE TO GET TO BARN
RICK HILTON KROGER #319 SL9 02152008 458.40 00152525212016 PRISONER MEALS
HAND WIPES FOR 1.0. - FOR USE AFTER
FINGERPRINTING - CHARGED TO GUEST
ACCOUNTfTAXED - CREDITED LATER & RECHARGED
RICK HILTON VESCO 02192008 44.98 00152565212015 TO M BEDFORD
RICK HILTON RED'S HARDWARE & SECUR 02262008 13.70 00152565212015 DUPLICATE KEYS TO STORE IN KEYBOX / PROPERTY
FUEL - INVESTIGATION /INTERVIEW W/ PERSON IN
DAVID HUCKABEE JJ'S #105 Q17 02202008 43.36 00152565212004 KILGORE, TX
INK CARTRIDGES & PAPER COMBO FOR CID PHOTO
DAVID HUCKABEE FRY'S ELECTRONICS #34 02262008 57.98 00152565212018 PRINTER
REGISTRATION TTPOA SWAT CONFERENCE - PULLlG
SCOTT PULLlG TTPOA.ORG 02052008 300.00 00152565213020 & GREEN
MIKE WOODS KROGER #319 SL9 02112008 67.21 00152585212015 SUPPLIES FOR PROMOTION CEREMONY - PARKER
MIKE WOODS LOWES #00097* 02192008 617.97 00152585212090 STACK KIT AND WASHER FOR SHELTER
MELlSA LANCLOS TEXAS MUNICIPAL LEAGUE 02052008 (15.00) 00160605103001 credit for duplicate oavment of tml magazine
MELlSA LANCLOS DONUT FACTORY 02072008 16.81 00160605103020 donuts/kolaches for port commissioners meeting
MELlSA LANCLOS KROGER #319 SL9 02072008 64.48 00190905192015 food for Wayne Sabo's farewell
MELlSA LANCLOS KROGER #319 SL9 02072008 64.48 00160605102015 food for Wayne Sabo's farewell
MELlSA LANCLOS SKILLPATH SEMINARS 02112008 199.00 00160605103020 registration for dawn anderson to attend conference
MELlSA LANCLOS SKILLPATH SEMINARS 02112008 26.95 00160605102008 training handbook for dawn
MELlSA LANCLOS FAST SIGNS 02202008 20.50 00160605104011 shoe/shirts required siQns for front doors
MELlSA LANCLOS CENTER STREET CLEANERS 02202008 16.00 00160605102015 clean table cloths for wavne's farewell
MELlSA LANCLOS SAMS 02262008 594.67 01461425156072 food/supplies/door prizes for safety event
MELlSA LANCLOS TLF*COMPTON'S FLORIST 02292008 75.60 00160605102015 plant for askins funeral
JEFF SUGGS MBS DIRECT TEXTBOOKS 02072008 209.17 00160545102007 EMERGENCY MANAGEMENT BOOKS
EXCHANGE SERVE 2003 ENTERPIRSE EDITION MEDIA -
JEFF SUGGS LAKEHILLS ENT. TECH. 02072008 25.00 00160545104055 VOL LICENSE
JEFF SUGGS ADVANCED BUSINESS FORM 02142008 40.00 00160545102001 BUSINESS CARDS - KRISTIN GUATHIER
DESK ACCESSORIES FOR KRISTEN GAUTHIER -
JEFF SUGGS VESCO 02192008 110.24 00160545102090 ORGANIZATIONfTOOLS
JEFF SUGGS PBD*ICMA PUBLICATIONS 02202008 150.00 00160545102008 ICMA - EMERGENCY MANAGEMENT BOOKS
JEFF SUGGS EACCESS SOLUTIONS, INC 02192008 49.54 00160545102090 HOLSTERS FOR BLACKBERRY
JEFF SUGGS RISK INSTITUTE 02192008 43.00 00160545102008 EMERGENCY MANAGEMENT BOOKS
BREAKAWAY KIT & BRAKE SYSTEM CONTROL FOR
JEFF SUGGS PASADENA TRAILER & TRU 02202008 128.95 00160545102005 TRAILER
CARDHOLDER
JEFF SUGGS
JEFF SUGGS
JEFF SUGGS
JEFF SUGGS
MICHAEL BOYD
MICHAEL BOYD
MICHAEL BOYD
MICHAEL BOYD
MICHAEL BOYD
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
DEBRA DYE
NICOLE HATTER
NICOLE HATTER
NICOLE HATTER
SHANNON GREEN
JOHN C DUNHAM
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
TAMMY KANNARR
VENDOR
WAL-MART #5116
MAIN STREET EMBROIDERY
WAL-MART#5116
EXXONMOBIL 45351590
THE HOME DEPOT 565
THE HOME DEPOT 565
FISCHER'S HAREWARE
HUGHES PRINTING & OFFI
FISCHER'S HAREWARE
SUPERSHUTTLE AUSTIN
SUPERSHUTTLE AUSTIN
DOLLAR PARKING HOU
WALGREENS #3001 Q03
TARGET 00013961
OFFICE DEPOT #2662
OFFICE DEPOT #2662
FISCHER'S HAREWARE
MAIN 101 GRILL AND
HOMEINTERIOR*
WAL-MART #5116
FEBRUARY 2008 PURCHASING CARD REPORT
DATE
02282008
02282008
03012008
03012008
02062008
02072008
02202008
02222008
02212008
02062008
02082008
02082008
02142008
02252008
02252008
02252008
02292008
02292008
02052008
02182008
KROGER #319 SL9 02222008
CELLULAR WORLD 02292008
MOORE AND MOORE LUMBER 02132008
VESCO 02042008
VESCO 02042008
VESCO 02052008
FIRE TRUCK REPAIR CENT 02062008
CG POLICE SUPPLY 02072008
D ZINE GRAPHICS 02072008
VESCO 02082008
24 HR SAFETY 02132008
FISCHER'S HAREWARE 02132008
FISCHER'S HAREWARE 02132008
FISCHER'S HAREWARE 02132008
FISCHER'S HAREWARE 02132008
FISCHER'S HAREWARE 02132008
PARTS EXPRESS 02142008
BARRETT'S HEATING & AI 02132008
6
AMT ___~CCT CODE_~ _____~CRIPTION _____ _ _
SUPPLIES FOR RV -WHEEL CHOCKS, TVDVD, TISSUE~
HOSE ADAPTER, SEWER KIT, WARNING TR, GRAD
LEVEL, HOSE ELBOW, TAPE KIT, CC 32 OZ LIQUID AND
216.90 00160545102090 HOSE
260.00 0060545102003 EOC STAFF SHIRTS
33.60 00160545102090 RV Supplies Indenpendence Relav
71.05 00160545102004 FUEL FOR RELAY
7.34 00152585212015 BLINDS FOR 2 OFFICE WINDOWS
CAR WASH NOZZLE/RAKE & WHEEL BARROW FOR
148.94 00152585212005 LANDSCAPING
9.58 00152525212016 STENCILS FOR NUMBERING JAIL CELLS
CHISEL TIP MARKERS - LARGE - FOR MARKING JAIL
6.38 00152585212015 CELL DOORS
7.79 00152585212005 MEASURING TAPE FOR BUILDING MAINTENACE TECH
12.75 03760635653020 Transportation from airport to Main Street traininQ
16.25 03760635653020 Transportation from Main Street training to airoort
17.18 03760635653020 ParkinQ - Main Street training
2.69 03760635652001 Card for board member
206.96 03760635652015 Items for office
73.88 03760635652001 pens, pencils, taoe, printer ink, etc.
89.77 03760635652015 writing pad, lapdesk, exoandable file, etc.
11.28 03760635652015 slide casters for storace/ottoman
46.85 03760635653021 Meals for THC DesiQn Consultant & MS Design Committee
611.18 00160625152015 Pictures etc...for HR Manaaer Office
57.34 00160625152015 Storage containers - Records Retention Dav
Breakfast for Finance Department - winners of blood drive
64.65 00160625152015 donor contest
49.98 001614151520152 Cell phone holders
11.52 00150515222019 Wood for repairs to fire field
16.08 00150515222001 Binder index
28.59 00150515222001 Card stock paper
61.71 00150515222001 Ink cartridQes
1,482.65 00150515224008 Repairs to fire erlciine 213
96.96 00150515222003 Uniform shirts
870.78 00150515222003 Patches for uniform shrits
85.31 00150515222001 Items for Donald Ladd's desk
(16.68 00150515222007 Reimbursment on tax charoed last month
31.16 00150515224011 Scrub sponae, batteries
47.79 00150515222005 Saw hole, oilot drill
117.13 00150515222015 Tape, batteries,oaintbrush,
84.66 00150515222019 Wire connector
53.71 00150515222090 Contact cement, adhesive
105.62 00150515224003 Parts for radios
50.00 00150515224006 Work on AlC unit Station 4
FEBRUARY 2008 PURCHASING CARD REPORT
7
CARDHOLDER VENDOR ~~TE j__ AM~_~ ACCT CO!J~ DESCRIPTION
-~ -.---.----"-----------.- ---- --- ..- ~n ~_ _
TAMMY KANNARR ALLEN & KERBER AUTO SU 02142008 108.93 00150515224031 Cable ties, zip wax, adapter
TAMMY KANNARR BEARCOM SALES 02182008 1,330.86 00150515224003 Radios, radio antennas and radio clips
TAMMY KANNARR FIRESTORE/OFFICERSTORE 02142008 555.99 00150515222003 Helmet for Champ Dunham's retirement
TAMMY KANNARR KEY MAPS INCORPORATED 02212008 300.12 00150515222001 Kev maps for each fire truck
TAMMY KANNARR WAL-MART #5116 02262008 64.61 00150515222015 Food and drinks for Champ Dunham's retirement partv
TAMMY KANNARR PARTY CITY #258 02262008 68.28 00150515222015 Decorations for Champ Dunham's retirement partv
TAMMY KANNARR WM SUPERCENTER 02282008 65.54 00150515222015 Food and decorations for Champ Dunham's retirement party
TAMMY KANNARR KROGER #319 SL9 02282008 282.46 00150515222015 Partv trav's for Champ Dunham's retirement party
TAMMY KANNARR PARTY CITY #258 02282008 101.47 00150515222015 Decorations for Champ Dunham's retirement PartY
TAMMY KANNARR WAL-MART#5116 02292008 69.62 00150515222015 Car chal'oer and holders for new cell phones
ROBBIE NELSON WM SUPERCENTER 02062008 28.60 00180825512015 water and craft supplies for sr center
ROBBIE NELSON WAL-MART #5116 02242008 17.13 00180825512015 sr center suoolies - whiteboard, kitchen
ROBBIE NELSON ORIENTAL TRADING CO 02252008 24.75 00180825512015 arts & crafts supplies - sr center
ROBBIE NELSON KROGER #319 SL9 02262008 21.99 00180825512015 sr birthdav cake
ROBERT CHITTEN FISCHER'S HAREWARE 02062008 27.89 02860495512015 AlC filters, Brush, Paint
ROBERT CHITTEN FISCHER'S HAREWARE 02202008 8.47 02860495512015 Rivit, Braces
ROBERT CHITTEN FISCHER'S HAREWARE 02272008 18.05 02860495512015 Wax, Baking Soda, Front Pull Nozzle
ROBERT CHITTEN ALLEN & KERBER AUTO SU 02282008 254.48 02860495512030 HYD Hose, 6MT2 HYD, Crimp
ROBERT CHITTEN CHOICE FIRST AID AND S 03032008 140.75 02860495512009 First Aid Restock
CRAIG ROWE ALLEN & KERBER AUTO SU 02052008 13.98 02860495512004 invoice #157533 parts
CRAIG ROWE FISCHER'S HAREWARE 02062008 5.90 02860495512005 Wire Brush
CRAIG ROWE BROOKSIDE EQUIPMENT HO 02112008 398.24 02860495512030 Parts for John Deer
CRAIG ROWE ALLEN & KERBER AUTO SU 02182008 9.27 02860495512015 invice #158750
CRAIG ROWE LANSDOWNE-MOODY CO, IN 02222008 439.99 02860495512090 Honda Water Pump
CRAIG ROWE R & R PRODUCTS INC 02252008 190.29 02860495512030 Tine Solid 3/8 Invoice # CD1064112
CRAIG ROWE HUMPHREY SUPPLY CO 02262008 71.56 02860495512015 Plumbina Supplies Invoice #248333
CRAIG ROWE DXPE 02272008 10.74 02860495512030 Ball bearing
CRAIG ROWE ALLEN & KERBER AUTO SU 02262008 (3.76 02860495512030 Credit for Invoice #159468 Parts
CRAIG ROWE PASADENA REBUILDERS 03032008 75.00 02860495512030 No 9558
KELLY GARNER SOUTHERN TEXAS SECTION 02062008 235.00 02860485513020 40th STPGA Annual Meetino & Education Proaram
KELLY GARNER SOUTH EAST GOLF SUPPLY 02202008 461.44 02860485512015 Pencil, Hex, without eraser, Dark Green, Imprinted
KELLY GARNER COURSETRENDS 03012008 495.00 02860485516005 Website editinQ
DENNIS HLAVATY H & H TRACTOR & LAWN E 02042008 449.00 02860495512090 invoice # 60882, Mcledaer 3.5 HP enaine
DENNIS HLAVATY MATHESON TRI GAS INC 02262008 54.51 02860495512015 fuel, Invoice # 537008
DENNIS HLAVATY INNOVATIVE TURF SUPPLY 02292008 1,555.00 02860495512007 Invoice #2538, GriOQs Bros, Ultra Plex, Tri Plex
MIKE BOAlE MITY-L1TE INC.lBRODA E 02272008 1,913.76 00150515222019 Tables for Training Center class rooms
DEBBIE WILMORE HOLIDAY INN EXPRESS CO 02292008 246.34 00190925243020 lodaina for BOAT Conference for D Wilmore
SHERRY JENNING VESCO 02042008 22.07 00190925242001 suoolies
SHERRY JENNING FCC"FRANKLlN COVEY CLG 02082008 62.32 00190925242001 day planner refills
SHERRY JENNING VESCO 02092008 80.35 00190925242001 supplies
SHERRY JENNING HUGHES PRINTING & OFFI 02122008 399.00 00190925246002 lorinting -inspection taQS
SHERRY JENNING VESCO 02152008 8.69 00190925242001 supplies
SHERRY JENNING VESCO 02272008 19.14 00190925242001 pacer
SHERRY JENNING VESCO 02272008 9.26 00190925242015 batteries
SHERRY JENNING VESCO 02272008 2.91 00190925242001 suoolies
FEBRUARY 2008 PURCHASING CARD REPORT
8
CARDHOLDER VENDOR ..l..DATE __AML.~ ACCT CODE ____ _.____[)ESCRIPTIO~_ _
----~.,~~_._- ------'. ~---- -,--- ----
SHERRY JENNINGS VESCO 02272008 8.46 00190925242001 supplies
SHAWNITA WATTS VESCO 02082008 47.62 00150595222018 Cartridges for HP Scanner/Printer (HP 94)
SHAWNITA WATTS DSHS EMS 2 02252008 96.00 00150595223001 EMT-P Recertification Reimbursement for Paramedic Watts
JASON PEUGEOT BIKE BARN 02052008 89.99 00150595222015 Mountain Bike Repair for the bike medic team.
JASON PEUGEOT KROGER #319 SL9 02072008 89.99 00150595222055 Medical Supplies-Test strips to assess blood olucose levels.
Medical Supplies- 2 portable suction machines that were
JASON PEUGEOT LAERDAL MEDICAL CORP 02122008 306.07 00150595222055 repaired
JASON PEUGEOT MAIN STREET EMBROIDERY 02132008 296.00 00150595222003 Uniform T-Shirts for EMS staff
JASON PEUGEOT LONE STAR UNIFORMS 03042008 136.00 00150595222003 Jacket for Paramedic Gardner
Uniform shirts for new employee Gardner and replacement
LISA CAMP LONE STAR UNIFORMS 02082008 177.50 00150595222003 uniform shirts for Watts, Winter coat - DeBorde
LISA CAMP GAL.GALLS INC 02262008 96.49 00150595222003 Uniform pants for new hired emplovee-Putnam
Raincoats for new employees and replacements for existing
LISA CAMP GAL.GALLS INC 02282008 176.66 00150595222003 emplovees
LISA CAMP GAL. GALLS INC 02282008 8.26 00150595222003 Nametag for uniform shirt for new hire-Putnam
LISA CAMP TOP PRINTING 02272008 278.55 00150595222001 Billino envelopes and division stationarY
two set of keys to Storage Building on 4th street after
SHARON HARRIS FISCHER'S HAREWARE 02122008 4.31 00160675102015 dead bolt was repaired
ticket for Ebow to attend Texas Reception during NLC
SHARON HARRIS TEXAS MUNICIPAL LEAGUE 02272008 35.00 00160695113020 Conference in Washington, D.C.
registration for Georgia Malone to attend Texas Municipal
SHARON HARRIS HGAC ADMINISTRATION 02282008 35.00 00160695113020 League Region 14 Sprino Meeting
PEGGY LEE KROGER #319 SL9 02212008 41.75 00190905192015 Food for 2/21/08 Plannino & Zonina Meeting
PEGGY LEE SKILLPATH SEMINARS 02272008 29.95 00190905192008 Administrative Professionals Handbook
Groceries for 3/4/08 Safety Committee sponsored
PEGGY LEE KROGER #319 SL9 03042008 117.06 01461425156072 hamburaer cook-out.
Groceries for 3/4/08 Safety Committee sponsored
PEGGY LEE KROGER #319 SL9 03042008 78.09 01461425156072 hamburoer cook-out.
Groceries for 3/4/08 Safety Committee sponsored
PEGGY LEE KROGER #319 SL9 03042008 31.13 01461425156072 hamburger cook-out.
Groceries for 3/4/08 Safety Committee sponsored
PEGGY LEE KROGER #319 SL9 03042008 55.34 01461425156072 hamburaer cook-out.
LORIE DOUGHTY VESCO 02122008 149.19 00161415152001 Office Supplies
LORIE DOUGHTY VESCO 02122008 19.37 00161415152001 Office Supplies
LORIE DOUGHTY CTYCLK R PROPERTY 02152008 510.00 00100004080124 PropertY Liens for City
LORIE DOUGHTY OGS SOLUTONS INC 02212008 188.35 00161415152018 Toner for printer
LORIE DOUGHTY FEDEX PAY-BY-PHONE 02262008 39.05 00161415152002 Postaae for package - JP Morgan pavment
LORIE DOUGHTY VESCO 02272008 87.24 00161415152001 Office Suoplies
LORIE DOUGHTY SOLAR IMAGES 02272008 25.00 00161415152015 Window covering for cash room
KATHY POWELL VESCO 02132008 51.12 00161455152015 Misc Office Supplies
KATHY POWELL VESCO 02222008 182.03 00161455152015 Misc Office Supplies
Hotel expense for TML Budgeting for Performance Seminar
SHELLEY WOLNY DOUBLETREE HOTELS 02152008 167.78 00161415153020 in Austin, TX
FEBRUARY 2008 PURCHASING CARD REPORT
9
CARDHOLDE~__ VENDOR DATE -~~cc- ~CCT CODE DESCRIPTION
--~._---- Muzak Monthly Charge Februarv-~ - -- -- --
MICHAEL GIBBONS MUZAK #960 02012008 52.00 02360665194001
DEAN SANDERS MOORE AND MOORE LUMBER 02072008 3.56 02860495512015 taDe
DEAN SANDERS FISCHER'S HAREW ARE 02132008 36.92 02860495512015 Hand tools, concrete mix, hand trowel
DEAN SANDERS FISCHER'S HAREWARE 02282008 4.95 02860495514012 Bushina
DEAN SANDERS FISCHER'S HAREWARE 03042008 159.60 02860495512015 Redi-mix
ZACHERY REAGAN TEXAS TEACHER SUPPLY 02082008 47.97 00180825512015 markers, poster board and borders for SPC bulletin boards
ZACHERY REAGAN WM SUPERCENTER 02122008 92.90 00180825512015 SPC valentine's day snacks, drinks, CD's
ZACHERY REAGAN WM SUPERCENTER 02132008 (17.88) 00180825512015 refund for CD
ZACHERY REAGAN WALGREENS #3001 Q03 02252008 7.90 00180825512015 posterboards for arts & crafts
LE ANN MICULKA ANCHOR PRINTING 02122008 122.00 00161415156002 2007 CAFR Dividers
LORI LANGELIER USPS 4841490571 02052008 175.00 00261475152002 I oermit #5 renewal
LORI LANGELIER VESCO 02062008 26.75 00261475152001 office supplies
LORI LANGELIER BAY PORTE ANIMAL CLlNI 02082008 30.00 00100004070100 rabie shots
LORI LANGELIER VESCO 02082008 18.88 00261475152001 office suoplies
LORI LANGELIER VESCO 02132008 1.67 00261475152001 office supplies
LORI LANGELIER VESCO 02272008 1.67 00261475152001 office supplies
ROBERT BANKS AUTO. PUMP & EQUIP. HO 02042008 105.25 00270865324017 PUMP PARTS FOR LS INVENTORY & LS # 26
ROBERT BANKS APPLIED IND TECH 0080 02062008 8.14 00270875324002 GATE VALVE PARTS -12" GV@ WWTP
ROBERT BANKS OREILLY AUTO 00005207 02062008 2.52 00270875324002 AIR HIOSE FITTINGS - MAl NT SHP AIR COMP @ WWTP
ROBERT BANKS FOXCROFT EQUIPOO OF 00 02112008 129.34 00270865324017 LS # 8 - AUTODIALER
WORKSHOP - C. HERROD ( RECORDKEEPING &
ROBERT BANKS TCEQ EVENT REGISTRAR 02112008 15.00 00270855333020 REPORTING)
WORK SHOP - R. BANKS ( RECORD KEEPING &
ROBERT BANKS TCEQ EVENT REGISTRAR 02112008 15.00 00270855333020 REPORTING)
ROBERT BANKS WATER ENVIRONMENT FEDT 02202008 172.00 00270875323001 MEMBERSHIP DUES - R. BANKS
ROBERT BANKS USA BLUE BOOK 02202008 193.31 00270865324017 FLOAT SWITCHES - LIFT STATIONS
ROBERT BANKS APPLIED IND TECH 0080 02292008 1,380.03 00270875324002 ROTOR # 12 REBUIILD -WWTP
BILLY BROOKS FISCHER'S HAREWARE 02062008 2.98 00270875322006 LIQUID DETREGENTS
BILLY BROOKS FISCHER'S HAREWARE 02062008 5.33 00270875324002 FASTNERS - MAINT SHP INVENTORY
BILLY BROOKS MOODY BROS. INC. 02072008 309.90 00270875324002 SLUDGE DEWATERING - POLYMER PUMP PARTS
SLUDGE DEWATERING - SCALE FOR POLYMER
BILLY BROOKS WW GRAINGER 351 02122008 52.79 00270875322005 MEASURING
RASrwAS PUMP STATION -10# FIRE
BILLY BROOKS CLARK FIRE EQUIPMENT 02142008 190.40 00398908807120 EXSTINGUISHERlHANGER& COVER
BILLY BROOKS WW GRAINGER 351 02182008 113.85 00270875324002 Sumo Pumos - Rotor Boxes
BILLY BROOKS FORT BEND SERVICES IN 02262008 1,691.25 00270875322007 polvmer - Sludge dewatering
BILLY BROOKS FISCHER'S HAREWARE 02262008 13.97 00270875322015 ant killer
BILLY BROOKS FISCHER'S HAREWARE 02262008 3.29 00270875324002 press washer - pull rope
BILLY BROOKS FISCHER'S HAREWARE 02262008 42.06 00270875322006 c1eanina supolies
BILLY BROOKS APPLIED IND TECH 0080 02282008 232.63 00270875324002 Motor Braces - # 12 rotor
BILLY BROOKS SECURITY SAFETY & SUPP 03032008 38.50 00270875322003 Latex Gloves - Plant Lab
ELlSEO ESCOBED WW GRAINGER 351 02072008 322.56 00270865324017 LS# 15 - 7.5 ELECTRIC MOTOR
ELlSEO ESCOBED WW GRAINGER 351 02072008 23.46 00270865322015 HAND CLEANER FOR LS SERVICE TRUCK
ELlSEO ESCOBED DXPE 02082008 32.88 0270865324017 LS # 15 - BEARINGS I PUMP # 2
FEBRUARY 2008 PURCHASING CARD REPORT
10
CARDHOLDER VENDOR -Q~ AMT i---~CCT C_~ DESCRIPTION
----._- ~..- ---216.00 LS # i5=-PUMP-PARTS--------. --- ---
ELlSEO ESCOBED TRI CITY SUPPLY INC 02082008 00270865324017
ELlSEO ESCOBED FISCHER'S HAREWARE 02152008 18.90 00270865324017 LS # 25 - PUMP INSTALLATION I FASTNERS
ELlSEO ESCOBED AUTO. PUMP & EQUIP. HO 02182008 436.15 00270865324017 LS # 25 - PUMP SHAFT
ELlSEO ESCOBED FISCHER'S HAREWARE 02222008 4.29 00270875322005 Pad lock - Lock out I tac out
ELlSEO ESCOBED WW GRAINGER 351 02272008 606.96 00270865324017 LS # 14 - 15Hp Electric Motor
ELlSEO ESCOBEDI WW GRAINGER 351 02272008 174.15 00270865324017 LS # 37 -AIR PUMP FOR LEVEL CONTROL
ELlSEO ESCOBEDI WW GRAINGER 351 02292008 593.64 00270865324017 LS # 14 -15HP ELECTRIC MOTOR
ELlSEO ESCOBED WW GRAINGER 351 02292008 (606.961 00270865324017 RETURNED 15HP ELECTRIC MOTOR -INCORRECT RPM
ELlSEO ESCOBED DXPE 03042008 147.12 00270865324017 LS # 16 & 18 - BEARINGS
ELlSEO ESCOBED DXPE 03042008 147.12 00270865324017 overcharge - invoiced twice
ELlSEO ESCOBED DXPE 03052008 (147.12 00270865324017 credit for over charQe
MICHAEL COLLINS OREILLY AUTO 00005207 02042008 31.28 02470745342040 Inv.#0520-340078 Truck Belts
MICHAEL COLLINS OREILLY AUTO 00005207 02052008 (49.98) 02470745342040 Inv.#0520-340256 "Credit" Belt
MICHAEL COLLINS MAXWELL BAILER CORP 02062008 135.00 02470745344021 Inv.#21 004 Fabrication Work 71-75
MICHAEL COLLINS OREILLY AUTO 00005207 02082008 67.19 02470745342040 Inv.#0520-340879 Batterv 56-08
MICHAEL COLLINS FIRE TRUCK REPAIR CENT 02112008 93.68 02470745342040 Inv.#2403 Eletric Air Horn Valve 51-02
MICHAEL COLLINS RELIANCE FORD 02112008 17.65 02470745342040 Inv.#MDH5 Relay 80-42
MICHAEL COLLINS AMERICAN PUBLIC WORKS 02202008 143.00 02470745343001 Inv.#114463 APWA Renewal Fee "Lee Allen"
MICHAEL COLLINS ALLEN & KERBER AUTO SU 02192008 101.13 02470745349095 Inv.#158855 "Stock" Filters
MICHAEL COLLINS OREILLY AUTO 00005207 02202008 67.96 02470745342040 Inv.#0520-343053 Hood Support 51-02
MICHAEL COLLINS OREILLY AUTO 00005207 02202008 33.98 02470745342040 Inv.#0520-343059 Hood Support 51-02
MICHAEL COLLINS OREILLY AUTO 00005207 02202008 (33.98 02470745342040 Inv.#0520-343060 Univ Hood Lift "Credit"
MICHAEL COLLINS SUNSOURCE 02212008 92.08 02470745342040 Inv.#2702083-01 Air Valvle and Freicht 71-75
MICHAEL COLLINS OREILLY AUTO 00005207 02212008 137.91 02470745342015 Inv.#0520-343369 Floor Squeeae "Shop"
MICHAEL COLLINS PRECISION MUFFLER681 02212008 354.50 02470745344021 Inv.#46112 Supply and Install Catalytic Converter 53-47
MICHAEL COLLINS DON S RADIATOR SHOP 02222008 175.00 02470745344021 Inv.#313 Clean and Repair Radiator 72-39
Inv.#80139 NAFA Fleet Management Membership "Lee
MICHAEL COLLINS NATL ASSOC OF FLEET AD 02222008 450.00 02470745343001 Allen"
Inv.#21 035 Recandition Steering Cylinder and Fab Pin and
MICHAEL COLLINS MAXWELL BAILER CORP 02252008 302.50 02470745344021 Bushina 71-35
MICHAEL COLLINS SGMIKE lATT.NET 02272008 500.00 02470745342040 Inv.#2491 hammer tips and Qround freight 72-35
MICHAEL COLLINS SGMIKE ATT.NET 02272008 206.00 02470745342040 Inv.#2491 Hammer tips and oround freight 72-35
MICHAEL COLLINS SGMIKE ATT.NET 02272008 290.00 02470745342040 Inv.#2486 center broom 71-75
MICHAEL COLLINS SUNSOURCE 02282008 248.22 02470745342040 Inv.#2702083-02 Air Valve 71-75
MICHAEL COLLINS MAXWELL BAILER CORP 02282008 295.00 02470745344021 Inv.#21040 recandition wino cvlinder 71-53
MICHAEL COLLINS BROOKSIDE EQUIPMENT HO 02292008 24.38 02470745349095 Inv.#IH48678 "Stock" Fuel Filter
MICHAEL COLLINS B&W HYDRAULICS 02292008 26.34 02470745342040 tnv.#39291 hydraulic fittings 72-35
MICHAEL COLLINS ROMCO EQUIPMENT CO. 02292008 7.78 02470745342040 Inv.#A28041 Lockino StriP 71-53
MICHAEL COLLINS ALLEN & KERBER AUTO SU 03032008 53.04 02470745349095 Inv.#160098 Air Filter "Stock"
MICHAEL COLLINS H.D. INDUSTRIES, INC. 03042008 72.25 02470745342040 Inv.#13821 Side Mount Solenoid & Freioht 71-49
DANIEL SLAZER WOWCO EQUIPMENT CO 02062008 69.50 02470745342040 Inv.#57072 Fuel Pumo 86-31
DANIEL SLAZER PRECISION MUFFLER681 02082008 49.45 02470745342040 Inv.#46003 Exhaust Pipe 72-12
DANIEL SLAZER OREILLY AUTO 00005207 02142008 29.98 02470745342040 Inv.#0520-341976 Horns 72-04
DANIEL SLAZER THE GAUGE & INSTRUMENT 02142008 8.50 02470745342040 tnv.#13618 GauQe 59-27
DANIEL SLAZER BRIGGS EQUIPMENT 02142008 82.14 02470745342040 Inv.#08P2821110 Hose Sheave & Bushina 65-06
CARDHOLDER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
DANIEL SLAZER
JOE SEASE
JOE SEASE
JOE SEASE
JOE SEASE
JOE SEASE
TIM KLEMIN
TIM KLEMIN
TIM KLEMIN
TIM KLEMIN
GARY SWILLEY
GARY SWILLEY
SONNY ALFRED
SONNY ALFRED
JOHN KEMP
JOHN KEMP
JOHN KEMP
JOHN KEMP
JOHN KEMP
JOHN KEMP
VENDOR
FEBRUARY 2008 PURCHASING CARD REPORT
11
I DATE!
WILCO SUPPLY 02252008
WILCO SUPPLY 02252008
BROOKSIDE EQUIPMENT HO 02262008
HOUSTON FREIGHTLlNERS 02262008
HOUSTON FREIGHTLlNERS 02262008
HOUSTON TRUCK PARTS IN 02262008
L1GHTBOURN EQUIPMENT C 02262008
CHALK'S TRUCK PARTS 02272008
LANSDOWNE-MOODY CO, IN 02272008
DRAGO SUPPLY COMPANY 02282008
WW GRAINGER 351 02052008
C I M A 02062008
KEMAH HARDWARE & LUMBE 02132008
WW GRAINGER 351 02182008
WW GRAINGER 351 02282008
ALLEN & KERBER AUTO SU 02122008
A TO Z TIRE & BATTERY 02152008
A TO Z TIRE & BATTERY 02202008
A TO Z TIRE & BATTERY 03032008
ALL AMERICA SALES CORP 02042008
THE AUTOMOTIVE TRAININ
LASSETTER LAFOUR EQUIP
FISCHER'S HAREWARE
ALLEN & KERBER AUTO SU
ALLEN & KERBER AUTO SU
ALLEN & KERBER AUTO SU
ASR
MUSTANG MACHINERY CO
NATIONAL FLUID POWER I
JOHN KEMP KROGER #319 SL9
WILLIE HAWKINS HUMPHREY SUPPLY CO
WILLIE HAWKINS FISCHER'S HAREWARE
WILLIE HAWKINS OREILLY AUTO 00005207
WILLIE HAWKINS OREILLY AUTO 00005207
WILLIAM NUNLEY USPS 4841490571
WilLIAM NUNLEY FISCHER'S HAREWARE
WILLIAM NUNLEY FISCHER'S HAREWARE
CLIFTON MEEKINS VESCO
CLIFTON MEEKINS ACADEMY SPORTS #6
CLIFTON MEEKINS CARTERS COUNTRY #3
02212008
02062008
02082008
02042008
02042008
02042008
02042008
02052008
02192008
02272008
02052008
02082008
02252008
02292008
02132008
02142008
02142008
02042008
02052008
02052008
AMT
uL _~CCT COD~_lu~ _~ ___ ~[)ESCI!II'TION
Inv.#02345031 suppy parts and fab metal hydraulicjine-7~
02470745344021 37
02470745342040 Inv.#02345031 hydraulic fittinos 80-52
02470745342040 Inv.#IH48374 Seat Pan and Cushion 71-38
132.19
33.20
174.20
50.30 02470745342040 Inv.#PC010481366:01 90deoree elbow radiator hose 72-39
80.44 02470745342040 Inv.#PC010481315:01 wetherstrip for door 72-13
21.72 02470745349095 Inv.#747276 "Stock" clevis Pins
Inv.#292033-00 Carburetor, spacer, gasket & insulator
74.96 02470745342040 gasket 74-13
675.00 02470745348023 Inv.#538118 Software for allison trans. "Shop"
3.86 02470745342040 Inv.#1I62553 Dust Cap 80-92
48.28 02470745342015 Inv.#0-002-2154823-001 Grinding Wheel "Shop"
96.64 00150515222015 Primer 1 lamo
1,600.27 00150515223001 Membership Contributions
8.00 00150515224011 Rope
113.22 00150515222015 Ballast Kit
108.36 00150515222015 Ballast Kit
70.79 02470745342005 Inv.#158257 Socket "Tire Shop"
922.46 02470745349095 Inv.#GA97721 "Stock" Tires
227.50 02470745349095 Inv.#GA98162 "Stock" Tire
70.00 02470745349095 InV#GA97721 "Stock" Tires
14.50 02470745342040 Inv.#50008 Outlet/Power Supply 53-46
398.00 02470745343020 Inv.#0802010081 0 automotive ford seminar "Garv" & Daniel
1,801.66 02470745344021 ES INV.#8036 LABOR & PARTS REPAIR UNIT 72-15
1.99 02470745342040 ES INV.#D40392 BRASS CAP UNIT 51-02
52.98 02470745342040 Inv.#157449 V-Belt
30.58 02470745342040 Inv.#157458 Belts 72-35
(52.98 02470745342040 Inv.#157458 Belts 72-35
149.00 02470745344021 Inv.#1890 Rebuild Starter 80-43
(163.59 02470745342040 Inv.#00R109548 "Credit" Alarm Relay 85-21
Inv.#2180803CC Tuition-hydraulic Troubleshooting School
1,025.00 02470745343020 "John Kemp"
Inv.#020068 baking soda used for cleaning battery cable
2.90 02470745342015 "Shoo"
15.00 02470745342040 ES INV.#248120 HYD FITTING UNIT 72-36
14.56 02470745342040 ES INV.#D40520 MISC GAlV. FITTING UNIT 86-34
0.97 02470745342040 Inv.#0520-343976 Hose Repair Kit 72-39
4.26 02470745342040 Inv.#0520-344810 close nipple & couoler 72-39
38.75 00261475152002 Neotune Tech
14.47 00261475152005 Kev Water Meter, tools
29.52 00261475154005 PVC Pipe, Cement, Cutter
(16.08) 00150505222001 Refund from 01/07/2008
75.16 00150505223020 Ammunition for annual weapons qualification (Clif)
113.55 00150505223020 Ammunition for annual weapons Qualification (Bradv)
FEBRUARY 2008 PURCHASING CARD REPORT
12
CARDHOLDER VENDOR DATE I _AMT___ ACCT CODE , DESCRIPTION
_._-~-_.._- Ink stamps fOr Plan Reviews .--..-----,---.--------
CLIFTON MEEKINS RUBBERSTAMPS.NET 02072008 82.85 00150505222015
CLIFTON MEEKINS COMPSOURCE 02142008 264.00 00150505222018 Docking stations for new laptops (Clif & Brady)
CLIFTON MEEKINS PRODEFENSE 02192008 188.75 00150505222003 Uniform items for Brady
CLIFTON MEEKINS BEARCAT WAREHOUSE INC 02202008 61.29 00150505224003 Antenna & Speaker for radio for new vehicle
CLIFTON MEEKINS FIRESTORE/OFFICERSTORE 02272008 109.97 00150505222003 Brady's badge
CLIFTON MEEKINS LAWMENS SAFTEY SUPPLY 03032008 36.94 00150505222003 Replacement holster that was broke on-scene (Clif)
BONNIE GARRISON WALGREENS #3001 003 02072008 6.97 00160695112001 birthday cards for council
yellow folders-council meetings, calendar to track all
BONNIE GARRISON VESCO 02212008 52.92 00160695112001 meetings for council
BONNIE GARRISON VESCO 02212008 76.62 00160675102001 planner/binder-bg, write-on tabs-ofclre
copier paper for election information flyer inserts to water
BONNIE GARRISON VESCO 02212008 55.98 00160675106004 bills for each cycle
SHAWN GUDGELL RADIOSHACK COROO180463 02262008 12.99 00150595222015 DC Batterv for HO Weather Station Console
RODNEY COX MOORE AND MOORE LUMBEF 02072008 77.70 00170715318029 6 - rolls of 15# felt paper for coverino RCP ioints
RODNEY COX GULF COAST LIMESTONE I 02202008 2,139.41 00170715318029 57.90 tons of white rock for inventory
RODNEY COX BAY AREA RENTALS 02202008 148.95 00170715318029 1.25 cu. yds. of 5 sack concrete
RODNEY COX BAY AREA RENTALS 02202008 70.95 00170715318029 .25 cu. vds. of 5 sack concrete
RAY STAMM SUPERCO SPECIALTY PROD 02262008 257.60 00170715314015 Cleaner for the distributor truck and tank.
DANNY CAVAZOS SHERWIN WILLIAMS #7702 02052008 350.16 00170715312010 Red latex paint, 20" paint tip extension, cutting knifes
DANNY CAVAZOS SHERWIN WILLIAMS #7702 02072008 526.09 00170715312010 Paint & materials.
DANNY CAVAZOS SHERWIN WILLIAMS #7702 02112008 28.87 00170715312010 Paint & materials.
DANNY CAVAZOS FISCHER'S HAREWARE 02182008 359.28 00170715312010 Maskina Taoe
DANNY CAVAZOS COMPLETE ELECTRICAL SE 02212008 525.00 01070775314002 Repairs done at airport.
DANNY CAVAZOS NU-METRICS INC 02212008 224.50 00170715312010 Repairs on traffic counter.
DANNY CAVAZOS SHERWIN WILLIAMS #7702 02282008 277.34 00170715312010 Tile redpaint for handicap ramps.
DANNY CAVAZOS AIRPORT LIGHTING C 03042008 376.77 01070775314002 Lamos used on sions at airport.
DANNY CAVAZOS NIPPON CARBIDE INDUSTR 03042008 210.00 00170715312010 Red sheetino for making sians.
OLE RODRIGUEZ UNITED WELDING SUPPLlE 02272008 80.56 00170715314015 Propane to heat the asphalt in the patch truck.
JAMES STARK SHERWIN WILLIAMS #7702 02062008 66.94 00170715312010 Paint hoses for paint machine.
JAMES STARK FISCHER'S HAREWARE 02072008 29.96 00170715312010 Paint thinner for f1ushina paint machine.
JAMES STARK FISCHER'S HAREWARE 02082008 37.45 00170715312010 Paint thinner used to clean paint machine.
JAMES STARK FISCHER'S HAREWARE 02192008 36.99 00170715312010 Paint thinner
JAMES STARK ALLEN & KERBER AUTO SU 02202008 3.98 02470745342040 Spark plug for paint machine.
JAMES STARK SEARS ROEBUCK 5067 02212008 49.99 00170715312005 Electric drill.
SAMMY PITRUCHA BAY AREA RENTALS 02262008 88.95 00170715318029 1/2 cu. vd. 5 sack concrete for street repair @ Driftwood
MOORE AND MOORE LUMBEF 3lbs. of nails, 2- sheets 3/4 .. plwood, 8- 2x4x8' for headwall
SAMMY PITRUCHA 02272008 75.45 00170715318029 forms on Bavshore
SAMMY PITRUCHA BAY AREA RENTALS 02292008 148.95 00170715318029 1 1/4 cu. Yd. of 5 sack concrete for headwall on Bayshore
ALFARO GUSTAVO FISCHER'S HAREWARE 02122008 66.92 00170725322015 Taro for covering boxes during baa handout
NEIL BADALL FISCHER'S HAREWARE 02192008 12.72 00170725322001 keys and accesories
NEIL BADALL FISCHER'S HAREWARE 02192008 34.98 00170725322003 5000m belt, back support
RAY MAYO TEXAS AWWA 02142008 60.00 00270865323020 MEMBERSHIP RENEWAL - R. MAYO
WATER PLTS & PW - GROUNDS MAl NT. (WEED & FEED
JAVIER CARMONA FISCHER'S HAREWARE 02112008 26.99 00270845332015 )
JAVIER CARMONA FISCHER'S HAREWARE 02122008 36.79 01670755334002 LPAWA FLUSHINS HYDRANTS - PAINT
FEBRUARY 2008 PURCHASING CARD REPORT
13
_n~~DHOLDI:~ VENDOR I DATE I AMT ~C;C;T_C;ODE~ I----~_____~ESCRIPT'ON ______
----.-- ----.---- __ ___~_______n_____ -
FAIRMONT BOOSTER STA -1/2" VALVE - PRESSURE
JAVIER CARMONA FISCHER'S HAREWARE 02142008 9.29 01670755334002 TRANSMITTER
JAVIER CARMONA DEER PARK LAWN MOWER CC 02292008 22.98 00270845334002 WEED TRIMMER PART
HOWARD WILLIS FISCHER'S HAREWARE 02122008 3.99 01670755334002 FAIRMONT BOOSTER STA - FASTNERS
HOWARD WILLIS SHERWIN WILLIAMS #7702 02142008 171.02 00270845334011 WATER PL T # 7 - PAINT / GRAFFITTI
HOWARD WILLIS FISCHER'S HAREWARE 02152008 3.98 00270845332015 WATERPL T # 7 - PAINT SUPPLIES / GRAFFITTI
HOWARD WILLIS FISCHER'S HAREWARE 02152008 0.99 01670755334002 FAIRMONT BOOSTER STA. - PIPE NIPPLE
STAN MINOR HD SUPPLY WATERWORKS 1 02212008 21.00 00261765158026 METER GASKETS
STAN MINOR MDN ENTERPRISES 02282008 911.00 00270855334012 10" CLAMP - N. 4TH & BARB OURS CUT
STAN MINOR NA TL TRENCH SAFETY LLC 02292008 225.00 00270865324002 Batterv - Laser
STAN MINOR CHOICE FIRST AID AND S 03032008 70.72 00270855332015 First Aid Box Resupply
STAN MINOR CHOICE FIRST AID AND S 03032008 70.73 00270865322015 First Aid Box Resupply
MITCH BARLOW FISCHER'S HAREWARE 02062008 27.96 00270855334007 PAINT BRUSHES - FIRE HYDRANTS
LEONARD NICHOLS KINLOCH EQUIPMENT 02272008 444.00 01898816697120 SMOKE CANDLES - MEADOW CREST SUBVD
RENE RODRIGUEZ FISCHER'S HAREWARE 02072008 3.20 00270875324002 NUT & BOLTS -12" VALVE@WWTP
RENE RODRIGUEZ REAL CHEAP TOOLS 02082008 6.50 00270865324002 PORTABLE AIR TANK - AIR HOSE FITTINGS
RENE RODRIGUEZ THE GAUGE & INSTRUMENT 02142008 25.50 02470745342040 PORTABLE AIR TANK - AIR PRESS GAUGE
RENE RODRIGUEZ THE GAUGE & INSTRUMENT 02142008 8.00 00270865324002 VACUUM / JET SEWER CLEANER - PRESSURE GAUGE
RENE RODRIGUEZ FISCHER'S HAREWARE 02212008 10.38 00270865324002 HOSE / CLAMPS - PNUEMA TIC PLUG
RENE RODRIGUEZ FISCHER'S HAREWARE 02212008 2.27 00270865322015 ELECTRIC SUPPLIES - UTL BAY TOOL RM
RENE RODRIGUEZ FISCHER'S HAREWARE 03032008 13.95 00270865324013 3" TEST PLUG - MEADOW CREST SUBDV
IGNACIO RAMIREZ FISCHER'S HAREWARE 02082008 10.68 00270855334007 FIRE HYDRANTS - MULTIPLE LOCATIONS
IGNACIO RAMIREZ FISCHER'S HAREWARE 02202008 7.49 00270855334007 FIRE HYDRANT PAINTING - PAINT THINNER
IGNACIO RAMIREZ FISCHER'S HAREWARE 02292008 11.79 00270865324013 PVC FITTING - 5014 GLENVALLEY
2 EA of 36 x 300 24# inkjet bond paper and 2 EA of 36 x 500
JOE ROLKE A AND A GRAPHICS SUPPL 02062008 198.20 00190905192001 20# bond paoer and freight charaes
JOE ROLKE VESCO 02072008 266.02 00190905192018 Printer ink cartridges
JOE ROLKE GRAPHIC ENTERPRISES 02282008 72.29 00190905194001 1/2 meter charQes for wide format cooier
JOE ROLKE GRAPHIC ENTERPRISES 02282008 72.30 00190915194001 1/2 meter charges for wide format cooier
Texas Society of Professional Surveyors 2008 dues for
RICHARD SPICER TSPS 02272008 72.00 00190905193001 Richard Spicer
extension cord, fluorescent bulb, power strip, batteries, belt
RICHARD SPICER WM SUPERCENTER 02292008 34.47 00190905192015 cell ohone case and WD40.
Dell 1700 Image Drum Kit and Use and Return Toner
LYLE CAIN DMI" DELL K-12/GOVT 02052008 115.04 02360665194050 Cartridge
LYLE CAIN VESCO 02072008 40.59 02360665192001 50 count of letter size pocket files
LYLE CAIN SHI-GOVERNMENT SOLUTIO 02072008 184.00 00150515222090 1000FT bulk gigabit fast CA T6 green cable
LYLE CAIN KOMPUTER + 02082008 45.00 00150515222090 Keyboard/Mouse Combo
LYLE CAIN KOMPUTER + 02082008 39.00 00150515222090 InWin Power Suooly
LYLE CAIN KOMPUTER + 02122008 148.00 02360665194055 Microsoft Windows XP Professional
LYLE CAIN KOMPUTER + 02132008 257.87 02360665194055 Sonicwall 1 yr 8x5 Dynamic Support for Pro 2040
LYLE CAIN FEDEX PAY-BY-PHONE 02142008 29.10 02360665192002 CD of info sent to Tyler Technoloaies
Maintenance and labor for our HP LaserJet 2100TN; SN
LYLE CAIN KOMPUTER + 02182008 180.00 02360665194050 USGR106129
CARDHOLDER
LYLE CAIN
LYLE CAIN
BILL RANKIN
BILL RANKIN
BILL RANKIN
FEBRUARY 2008 PURCHASING CARD REPORT
VENDOR _ ____-.1 _D~1"~J____. AMT
SHI-GOVERNMENT SOLUTIO
KOMPUTER +
FEDEX PAY-BY-PHONE
BAY PORT OCCUPATIONAL
WALGREENS #3001 003
02182008
02222008
02052008
02122008
02192008
BILL RANKIN BAY PORT OCCUPATIONAL
BILL RANKIN TEXAS CHAPTER PRIMA
JACKIE ROBINSON USPS 4841490571
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON FREDPRYOR/CAREERTRACK
JACKIE ROBINSON FREDPRYOR/CAREERTRACK
JACKIE ROBINSON FREDPRYOR/CAREERTRACK
JACKIE ROBINSON VESCO
JACKIE ROBINSON USPS 4841490571
JACKIE ROBINSON FEDEX PAY-BY-PHONE
JACKIE ROBINSON NNA*NATL NOTARY ASSN
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON VESCO
JACKIE ROBINSON USPS 4841490571
JACKIE ROBINSON CHOICE FIRST AID AND S
LANCE COOK CITY OF HOUSTON PARKIN
PHYLLIS RINEHAR IOVT TREAS ORG OF TEXA
PHYLLIS RINEHAR USPS 4841490571
PHYLLIS RINEHAR HUGHES PRINTING & OFFI
PHYLLIS RINEHAR NY TIMES SALES
BRYAN DEAN WAL-MART#5116
BRYAN DEAN
ROBERT WARD
ROBERT WARD
ROBERT WARD
ROBERT WARD
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
FISCHER'S HAREWARE
MR BS DRYCLEANER
JANPAK 27
ONLINE PROMOTIONS
ONLINE PROMOTIONS
PRECHECK, INC.
BAY PORT OCCUPATIONAL
THE BA YSHORE SUN
COMPDATA SURVEYS
VESCO
VESCO
02262008
02272008
02052008
02052008
02092008
02092008
02122008
02132008
02142008
02142008
02142008
02152008
02192008
02252008
02252008
02272008
02272008
02272008
02292008
03032008
02142008
02072008
02142008
02202008
03022008
02162008
03022008
02072008
02142008
02282008
02282008
02112008
02122008
02112008
02122008
02122008
02132008
14
ACCL~.Q[)~ _ ~____ __. DESC~~I'!IQJII __~__ _ _.__
Exabyte X23 Data Cartidges I Exabyte VXA Cleaning
02360665192015 Cartridae
00150515222090 AirLink Wireless 3G Mobile Router
01461425153022 Return of Solictor's Safetv Videos
01461425156022 Worker's Compo medical direct pav
01461425156022 Worker's Compo Rx direct pav
Worker's Compo medical direct pay and 2006-07Summary
01461425156022 Report
01461425153001 TXPRIMA Annual Dues
00170705302002 postaae for Steve
0017070530200 1 Toner Cartridge
001707053020011peronnel file binders
00170705302091 Cabinet for personnel files
00170705302001 Office Supplies
00170705302001 personnel file binders
00270745343020 Seminar for david molnar
00170705303020 seminar for Jackie (Galveston)
00170725323020 seminar in gavleston for Gus Alfaro
00270875322001 binder dividers for WWTP
001707053020021 postaQe for Steve
00170705302002 WWTP contract documents
00170705303001 notary membership fee
00170705302001 office supplies
00170705312015 toner for ray stamm
00170705302001 binder and creamer
002708753220021 postaae for Steve
00170705302009 FIRST AID SUPPLIES
00152565216006 DOWNTOWN DA PARKING
00161415153001 membership renewal GTOT for controller
00161415152002 mail audit report overnioht to TCEO
00161415152001 business cards for Controller with new phone number
monthly subscription for New York Times for Finance
21.45 00161415153001 Department
11.96 00150595222015 Conference Room power plua strip
Lock tight for bay access door and black extension cord for
14.13 00150595222015 headauarters
13.00 00160655152015 Drv Cleaning for Table Cloth
10.5m 00160655152015 Error
91.64 01461425156072 safety committee shirts
(11.30) 01461425156072 credit for safetY committee shirts
150.00 00160625155007 Pre-employment testina
1,010.65 00160625155008 Pre-emplovment testina
190.40 00160625156005 Job Advertisinci-
349.00 00160625153001 Subscription
196.49 00160625152001 Office Supplies
42.86 00160625152001 Office Supplies
314.00
89.99
28.20
789.27
211.90
328.11
40.00
12.50
115.57
172.49
155.00
18.53
33.36
119.00
119.00
119.00
16.80
12.68
44.89
52.00
33.47
77.95
9.50
9.40
27.90
1.90
75.00
16.25
47.00
FEBRUARY 2008 PURCHASING CARD REPORT
15
CARDHOLDER VENDOR DATE ~L_ L ACCT CODE i _~___ DESCRIPTION
---_._._-~- ----------- "_._~._-------._"- ---._---- ------
JOANNA RUBIO VESCO 02192008 12.96 00160625152001 Office Supplies
JOANNA RUBIO HOUSTON COMMUNITY NEW~ 02222008 488.93 00160625156005 Job Advertising
JOANNA RUBIO FORWARD EDGE INC 02222008 747.00 00160625155008 Pre-employment Testina
MOISES SANCHEZ FISCHER'S HAREWARE 02082008 3.99 00270855334002 PNUEMATIC PIERCING TOOL - LOCK TIGHT
MOISES SANCHEZ LOWES #01053* 02212008 68.91 00270855332005 4" TRENCHING SHOVELS - (3) UTL MAINT CREWS
KYLE JONES SHELL OIL 27526271807 02052008 9.93 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 02072008 10.49 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 02082008 12.41 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 02122008 11.18 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 02142008 12.24 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 02152008 9.67 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 02182008 11.69 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 02202008 13.17 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 02212008 8.24 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 02222008 6.11 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 02252008 14.29 00152535212004 fuel for motrcvcle
KYLE JONES SHELL OIL 27526271807 03032008 10.39 00152535212004 fuel for motorcvcle
GRETCHEN LARSO TX SECRETARY OF STATE 02052008 5.14 03860305655007 LPEDC Annual Reoort Filing - Non-Profit Organizations
GRETCHEN LARSO CABOS GRILL MEXICAN KI 02082008 20.99 03860305653020 EDC Luncheon - Economic Alliance Galveston
GRETCHEN LARSO BAY AREA COMMERCIAL RE 02132008 18.50 03860305653020 Monthly Commercial Real Estate Meetina
GRETCHEN LARSO CALM RIVER DEMOGRAPHIC 02292008 280.00 03860305653020 GIS Mappina Seminar
MONTHLY PHONE BILL 2814713097 01/27-02/26
BONNIE ALLEN ATT*2814713097823 02182008 84.24 02360665197003 CONF#28147130970218
MONTHLY PHONE BILL 2814719733 01/27-02126
BONNIE ALLEN ATT*2814719733910 02182008 84.24 02360665197003 CONF#28147197330218
MONTHLY PHONE BILL 2814719912 01/27-02/26
BONNIE ALLEN ATT*2814719912486 02182008 77.11 02360665197003 CONF#28147199120218
MONTHLY PHONE BILL 281479724212/23-01/22
BONNIE ALLEN ATT*2814797242514 02182008 300.20 02360665197003 CON F#2814 7922420218
MONTHLY PHONE BILL 2814797242 01/23-02/22
BONNIE ALLEN ATT*2814797242514 02182008 295.52 02360665197003 CONF#28147972420218
MONTHLY PHONE BILL 713A792610 01/27-02/26
BONNIE ALLEN ATT*713A792610250 02182008 20,525.56 02360665197003 CONF#713A7926100218
MONTHLY LONG DISTANCE PHONE BILL INV.
BONNIE ALLEN A TT*854579794 02182008 11.62 02360665197003 BAN#854579794 01/17/08-02107/08 CONF# 171147
MONTHLY CABLE BILL 02106-03/05 201 BAY FOREST
BONNIE ALLEN COMCAST OF HOUSTON 02272008 79.94 02860485515007 DRIVE 02860485515007
MONTHLY INTERNET BILL 02106-03/05 201 BAY
BONNIE ALLEN COMCAST OF HOUSTON 02272008 99.95 02360665195007 FOREST DR 02360665195007
MONTHLY CABEL BILL 02/09-03/08 3324 SOMERTON DR
BONNIE ALLEN COMCAST OF HOUSTON 03022008 99.95 02360665195007 02360665195007
APRIL CARTER VESCO 02062008 16.31 00190905192001 Correction tape, drY erase markers w/eraser, f1aas
(123.80) Credit for returned blue and black gel pens billed on invoice
APRIL CARTER VESCO 02132008 00190905192001 #289192
APRIL CARTER VESCO 02132008 19.58) 00190915192001 Credit for returned sorter billed on invoice #289079
CARDHOLDER
VENDOR
APRIL CARTER SEMINARS NATUPADGETT
FELIPE ARREDOND DXPE
FELIPE ARREDOND FISCHER'S HAREWARE
FELIPE ARREDOND WALGREENS #3001 Q03
FELIPE ARREDOND FISCHER'S HAREWARE
FELIPE ARREDOND FISCHER'S HAREWARE
EL TEEN JONES FISCHER'S HAREWARE
ERIC HERNANDEZ OREILLY AUTO 00005207
ERIC HERNANDEZ FISCHER'S HAREWARE
MARK WINGATE FISCHER'S HAREWARE
MARK WINGATE FISCHER'S HAREWARE
MARK WINGATE FISCHER'S HAREWARE
MARK WINGATE FISCHER'S HARE WARE
MARK WINGATE FISCHER'S HAREWARE
RON BOTTOMS LITTLE TOKYO
RON BOTTOMS PEPPERS BEEF & SEAFOOD
RON BOTTOMS SAL TGRASS-KEMAH
RON BOTTOMS EXXONMOBIL 45932407
RON BOTTOMS CHILI'S GRI98000009803
ROBIN ELDRIDGE KINGS BBQ
ROBIN ELDRIDGE KROGER #319 SL9
ROBIN ELDRIDGE BAYTOWN SEAFOOD
ROBIN ELDRIDGE BAYTOWN SEAFOOD
ROBIN ELDRIDGE KROGER #319 SL9
ROBIN ELDRIDGE LAS HADAS MEXICAN
ROBIN ELDRIDGE LAS HADAS MEXICAN
SANDRA GARCIA VESCO
SANDRA GARCIA VESCO
SANDRA GARCIA VESCO
SANDRA GARCIA VESCO
TED ROBERTSON WALGREENS #3001 Q03
TED ROBERTSON WM SUPERCENTER
TED ROBERTSON WM SUPERCENTER
DAWN ANDERSON KROGER #319 SL9
DAWN ANDERSON MAIN STREET EMBROIDERY
DAWN ANDERSON MAIN STREET EMBROIDERY
DAWN ANDERSON HUGHES PRINTING & OFFI
DAWN ANDERSON KROGER #319 SL9
DAWN ANDERSON ANTONIO'S ITALIAN
HEATHER WEGER WM SUPERCENTER
FEBRUARY 2008 PURCHASING CARD REPORT
16
~T~l _AMT_ i~CCT CODE 1________ DESCRIPl"~Ot4__ _ __
Business, Grammar & Proofreading Seminar regis-tration for
179.00 00190905193020 April Carter 5/2/08.
30.80 00270865324017 BELTS -lS PARTS INVENTORY
8.95 00270865324017 CHECK VALVE MAINT cw. LIFT STATIONS
15.99 00270875322015 WWTP - FIRST AID SUPPLIES
8.66 00270865324017 LS # 37 - AUTO DIALER INSTALLATION
25.98 00270875322006 broom for treatment plant
14.27 00270845334011 WATER PL T # 5 - PAINT SUPPLIES
2.75 00270865324017 AIR HOSE FITTING - LS SERV TRK
4.99 00270875322005 MAIN BUILDING - BROOM
4.99 00180805524011 R.F.C. Sr's.- plumbing supplies for hand washinQ sink.
32.98 00180805524011 R.F.C. Sr's.- olumbinQ supplies for hand washina sink.
114.58 00180805524011 Maint. Bay- electrical receptacle cover plate returned.
14.58 00180805524011 Main!. Bay- electrical receptacle cover plate.
12.49 00180805522015 R.F.C.- fasteners for drinking fountain repair.
82.41 00160605103020 emplovee of artr. lunch wi isaac rodriauez
47.42 00160605103020 manaQer of the year lunch wi scott bradlev
74.90 00160605103020 employee of the year lunch wi michelle bedford
55.10 00160625106070 I aasoline for city van at independence relay
228.94 00160625106070 meal for the relay team at independence run
Food ordered for 4B Meeting 2-4-08- Chicken, vegetables,
177.00 03860305653020 baked potatoes, salad.
Supplies for Council Meeting on 2-11-08 (pie, water, foil,
35.63 00160695112015 napkins, cream).
Extra dinners per Martha for other meeting before Council on
00160695112015 same date
00160695112015 Council dinner for 2-11-08 Catfish- Beaslev/Riaby Bdays
00160695112015 Ice cream for dessert for Council on 2-11-08
00160695112015 Council dinner for 2-25-08- Faiitas Chicken & Beef
Extra dinners picked up at Las Hadas- for Meeting on 2-25-
00160695112015 08 as per MG (7) more added
00160655152001 Pens I Correction Tape I Binder Clips
00160655152001 Poly Jacket Files
00160655152001 Binder Files I Correction Tape
00160655152001 Folders I Pocket Files
00180825512015 poster board for display for SPC
00180825512015 supplies for Iifeskills and office supplies - SPC
00180825512015 board games for SPC participants use
00160605102015 water for conference roomloffice
00160625106070 shirts for relay team
00160605102015 city shirt for dawn anderson
03760305652015 business cards for aretchen black larson
00160605102015 tea and cookies for tirz board meeting
00160605102015 dinner for tirz board meetinQ
Records Management Day - storage containers
23.91 001606251520011(001.6062.515.20-01)
02222008
02062008
02062008
02122008
02192008
02272008
02142008
02062008
02212008
02082008
02082008
02132008
02132008
03042008
02072008
02202008
02282008
02292008
02292008
02042008
02112008
02112008
02112008
02252008
02252008
02252008
02152008
02222008
02222008
02272008
02082008
02222008
03012008
02142008
02142008
02142008
02262008
02272008
02272008
02182008
24.95
79.99
10.00
247.83
80.50
35.57
8.15
22.72
56.64
3.99
65.45
52.81
11.97
737.00
37.00
47.00
15.47
75.00
FEBRUARY 2008 PURCHASING CARD REPORT
17
CARDHOLDER T VENDOR "--- DATE I AMT ! ACCT CODE DESCRIPTION
---~ ---..--.---.-- Champ Dunham'SRetirement Gift (001--':6062-515:90-71) --
HEATHER WEGER ACADEMY SPORTS #6 02252008 250.00 00160625159071
HEATHER WEGER VESCO 02262008 2.46 00160625152001 Dividers for Personnel Manual (001.6062.515.20-01)
BEDFORD MICHELL HDR 02052008 6.15 00152565215007 HDR REPORT/INQUIRIES FOR CID
BEDFORD MICHELL HUGHES PRINTING & OFFI 02122008 47.00 00152525216002 NEW BUSINESS CARDS - R. PARKER
WRECKER BOOKS - 3 PART FORM - 20 BOOKS/25 SETS
BEDFORD MICHELL HUGHES PRINTING & OFFI 02122008 279.99 00152535216002 PER BOOK
BEDFORD MICHELL HCTRA REBILL 02182008 40.00 00152565216006 EZ TAG TOLLS AUTO CHARGE FOR CID
CHAIR MATS FOR D. WOOD'S OFFICE - DUE TO
BEDFORD MICHELL VESCO 02192008 194.04 00152525212015 CARPET TILES TO PREVENT WEAR
ADVERTISEMENT FOR SECRETARY POSITION IN
BEDFORD MICHELL THE BA YSHORE SUN 02192008 39.60 00152525216005 ADMIN.
TONER CARTRIDGES FOR DISPATCH - ONE FOR
BEDFORD MICHELL OGS SOLUTONS INC 02202008 338.62 00152535212018 MACHINE/ONE SPARE
IABITI MEMBERSHIP RENEWAL FOR TRACY PHELAN -
BEDFORD MICHEL IACIS 02222008 55.00 00152535213001 FOR "BOMB SQUAD"
BEDFORD MICHEL VESCO 02272008 2.60 00152535212001 AVELERY LABELS FOR DISPATCH
BEDFORD MICHEL LANGUAGE LINE SVCS-PER 02282008 10.99 00152535215007 INTERPRETATION CHARGES FOR DISPATCH
BEDFORD MICHEL UPS'1 Z382T760394865984 03022008 15.60 00152535212015 TASER INT'L RETURN FOR REPAIR
BEDFORD MICHEL VESCO 02292008 3.84 00152535212015 LABELS FOR DISPATCH
BEDFORD MICHEL HUGHES PRINTING & OFFI 03032008 17.00 00152535212015 NAME PLACE FOR ASSISTANT CHIEF PARKER
BEDFORD MICHEL OGS SOLUTONS INC 03032008 139.98 00152535212018 TONER CATRIDGES
BEDFORD MICHEL OGS SOLUTONS INC 03032008 115.17 00152535212018 TONER CARTRIDGES
BEDFORD MICHEL SUPER SEER CORPORATION 03032008 127.07 00152535214002 REPAINT HELMET FOR K. JONES
GARY RICE STUBBS HARLEY - DA 02152008 259.86 00152535214002 REPLACEMENT TIRE - K. JONES
CAPPS RUSSELL WM SUPERCENTER 02062008 72.71 00180815512015 VHS tapes,Bath towels, Spray of Liz
CAPPS RUSSELL WM SUPERCENTER 02062008 22.73 00180815512031 Basketball for RFC
Tennis balls to clean RFC pool and a brush to clean tile on
CAPPS RUSSELL WALGREENS #3001 Q03 02082008 12.36 00180815512015 sides of pool
CAPPS RUSSELL WAL-MART #5116 02132008 48.50 00160625106070 Water bottles for Fitness challege
CAPPS RUSSELL MARATHON FITNESS 02132008 55.60 00180815514010 Fix Equipment in fitness center Functional Trainer
CAPPS RUSSELL MARATHON FITNESS 02132008 211.70 00180815514010 Fix Recumbent bike
CAPPS RUSSELL T SHIRT & SHOP 02142008 197.50 00160625106070 Sweat towels for Fitness challege
CAPPS RUSSELL MARATHON FITNESS 02202008 50.00 00180815514010 Service treadmill, elliotical and bike
CAPPS RUSSELL CORNISH MEDICAL 02222008 148.50 00180815512015 replacement water dumbells for RFC
Rock salt for RFC water system 10 bags should last 2 1/2
CAPPS RUSSELL LOWES #01053' 02252008 49.70 00180815512015 mo.
CAPPS RUSSELL WM SUPERCENTER 02272008 102.18 00160625106070 Supplies for Independance relav
Supplies for City of LaPorte relay team that ran in the
CAPPS RUSSELL KROGER #319 SL9 02282008 179.73 00160625106070 Independence Relav
CAPPS RUSSELL MARATHON FITNESS 02292008 88.80 00180815514010 pins for lat row Dull down machine
STEVE DEARDORF TTPOA.ORG 02082008 150.00 00152565213020 2008 SWAT Conference
STEVE DEARDORF CELLULAR WORLD 02282008 17.98 00152565212015 Cell phone clips
STEVE DEARDORF CELLULAR WORLD 03032008 62.93 00152565212015 CLIPS FOR NEW CELL PHONES
STEVE DEARDORF CELLULAR WORLD 03032008 62.93 00152585212015 CLIPS FOR NEW CELL PHONES
STEVE DEARDORF CELLULAR WORLD 03032008 143.84 00152535212015 CLIPS FOR NEW CELL PHONES
ALEX OSMOND PLN*PRICELlNE.COM HTL 02132008 664.12 02860485513020 Hotel in San Antonio
FEBRUARY 2008 PURCHASING CARD REPORT
18
CARDHOLDER ~ VENDOR DATE I AMT ACCT CODE DESCRIPTION
- --- 02132008 -- -- ---- - ----
ALEX OSMOND LYNN'S AlC & HEA TI 1,850.00 02860485514006 AlC repairs
ALEX OSMOND MARRIOTT 33763 ANTONIO 02202008 45.42 02860485513020 Hotel in San Antonio Parkina
ALEX OSMOND ULlNE .SHIP SUPPLIES 02262008 472.00 02860485514011 Brown Anti-Fatigue
ALEX OSMOND ULlNE .SHIP SUPPLIES 03012008 (323.00 02860485514011 Credit for Anti-Fatiaue
ALEX OSMOND ULlNE .SHIP SUPPLIES 03042008 56.84 02860485514011 Freiaht
ED SWENSON KROGER #319 SL9 02262008 5.52 00152585212015 ziploc bags to oraanize and distribute supplv items
ED SWENSON REEVES COMPANY INC 02272008 12.62 00152535212003 engraved nametaa for gudgell
CURTIS HERROD VESCO 02282008 23.00 00270845332001 TCEQ RESPONSE- NOD PRETREATMENT AUDIT
FREDDIE DOUGHT MUSTANG MACHINERY CO 02052008 163.59 02470745342040 ES INV.#00C097564A RELAY ASSY UNIT 85-21
FREDDIE DOUGHT ALLIANCE CHEVROLET PAR 02052008 25.81 02470745342040 ES INV.#12682 WASHER CONTAINER "CREDIT"
FREDDIE DOUGHT ALLIANCE CHEVROLET PAR 02052008 (25.81 02470745342040 ES INV.#CM12682 WASHER CONTAINER "CREDIT"
FREDDIE DOUGHT ALLIANCE CHEVROLET PAR 02052008 25.56 02470745342040 ES INV.#CM12682 WASHER CONTAINER UNIT 71-32
ES INV.#0520-340240 FAN BELT (INCORRECT,
FREDDIE DOUGHT' OREILLY AUTO 00005207 02052008 (31.28\ 02470745342040 RETURNED) "CREDIT"
FREDDIE DOUGHT CINTAS-HOUSTON 02072008 27.50 02470745342015 ES INV.#081755315 SHOP TOWEL (ES SHOP)
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02062008 8.58 02470745349095 ES INV.#157665 OIL FILTER "STOCK"
ES I NV.#PC01 0474094.01 DOOR HANDLE, HOOD CABLE,
FREDDIE DOUGHT' HOUSTON FREIGHTLlNERS 02072008 132.07 02470745342040 HOOD SPRING UNIT 72-13
ES INV.#0520-340672 PRORATED BATTERY & CORE
FREDDIE DOUGHT' OREILLY AUTO 00005207 02072008 189.26 02470745342040 CHARGE UNIT 53-05
FREDDIE DOUGHT RELIANCE FORD 02072008 60.90 02470745342040 ES I NV.#339909 WHEEL ASSY UNIT 53-31
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02072008 26.52 02470745349095 ES INV.#157841 AIR FILTER "STOCK"
ES INV.#W002656 WINDSHIELD INSTALLMENT UNIT 84-
FREDDIE DOUGHT' JOEY'S GLASS 02072008 165.00 02470745344021 23
FREDDIE DOUGHT ALL AMERICA SALES CORP 02112008 422.48 02470745349095 ES INV.#50094 MISC STROBE LIGHT "STOCK"
FREDDIE DOUGHT' HOUSTON FREIGHTLlNERS 02112008 58.06 02470745342040 ES INV.#PC010475279.01 WASHER PUMP (RETURNED)
ES INV.#08P2781920 PARKING BRAKE CABLE UNIT 65-
FREDDIE DOUGHT' BRIGGS EQUIPMENT 02112008 90.17 02470745342040 06
FREDDIE DOUGHT TRIPLE S STEEL SUPPLY 02112008 156.17 00170725322015 ES INV.#RS-734700 GALVANIZED FLAT BAR UNIT 72-00
FREDDIE DOUGHT RELIANCE FORD 02112008 41.49 02470745342040 ES INV.#339990 FUEL VALVE ASSY UNIT 82-08
FREDDIE DOUGHT DXPE 02122008 7.11 02470745342040 ES INV.#1948768 BEARING UNIT 82-08
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02112008 6.60 02470745349095 ES INV.#158174 OIL FILTER "STOCK"
FREDDIE DOUGHT GENERAL TRUCK BODY MFT 02122008 29.60 02470745342040 ES INV.#O000024868 TAILGATE CABLE UNIT 86-38
FREDDIE DOUGHT UNITED WELDING SUPPLlE 02122008 39.06 02470745344002 ES INV.#00156380 CYLINDER RENTAL
FREDDIE DOUGHT STASCO, INC. 02112008 162.42 02470745349095 ES INV.#168998 STROBE LIGHT "STOCK"
FREDDIE DOUGHT PASADENA TRAILER & TRU 02122008 109.90 02470745342040 ES INV.#146969 ELECTRIC BRAKE ASSY UNIT 80-91
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02122008 554.75 02470745349095 ES INV.#158269 ASST FILTER "STOCK"
FREDDIE DOUGHT LANSDOWNE-MOODY CO, IN 02122008 469.84 02470745342040 ES INV.#1I62202 MISC TRACTOR PARTS UNIT 71-36
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02132008 (58.06) 02470745342040 ES INV.#PC010476243:01 ELECTRIC PUMP "CREDIT"
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02132008 37.24 02470745342040 ES INV.#PC010476305:01 WASHER PUMP UNIT 72-13
ES INV.#PC010476305.01 ACCUMULATOR,AlC HOSE &
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02132008 420.09 02470745342040 ORIFICE TUBE UNIT 72-44
FREDDIE DOUGHT OREILLY AUTO 00005207 02132008 (30.00) 02470745342040 ES INV.#0520-341796 BATTERY "CORE CREDIT"
FREDDIE DOUGHT LANSDOWNE-MOODY CO, IN 02132008 39.55 02470745342040 ES INV.#1I62221 BUSHING UNIT 71-36
FEBRUARY 2008 PURCHASING CARD REPORT
19
CARDHOLDER i VENDOR DATE AMT ~A~~0~()DE DESCRIPTION
---- -~._._- -...-- n_.~.9Q) ES IN\/#1I62221-SUSHING "CREDIT" --.-.. - - -
FREDDIE DOUGHT LANSDOWNE-MOODY CO, IN 02132008 02470745342040
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02152008 47.42 02470745349095 ES INV.#158595 FILTER "STOCK"
FREDDIE DOUGHT MAXWELL BAILER CORP 02182008 1,670.00 02470745344021 ES INV.#21015 (2) HYD. CYL REPAIR UNIT 72-13
FREDDIE DOUGHT FIRE TRUCK REPAIR CENT 02182008 349.76 02470745342040 ES INV.#2406 OPTILASE STROBE LIGHT UNIT 51-36
FREDDIE DOUGHT HUMPHREY SUPPLY CO 02182008 26.75 02470745342040 ES INV.#248233 HYD FITTING UNIT 86-11
FREDDIE DOUGHT FASTENAL CO-RETAIL 02182008 75.01 02470745342040 ES INV.#55886 NUT AND BOLTS UNIT 72-35
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02182008 16.91 02470745342040 ES INV.#158754 HYD FILTER UNIT 71-09
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02182008 22.58 02470745349095 ES INV.#158748 FUEL FILTER "STOCK"
FREDDIE DOUGHT OLYMPIC INTERNATIONA 02192008 13.88 02470745342040 ES INV.#1730829 FILTER UNIT 82-11
FREDDIE DOUGHT WILCO SUPPLY 02192008 72.58 02470745344021 ES INV.#02344494 (2) TUBE FAB. UNIT 72-39
FREDDIE DOUGHT CHASTANGS BAY CITY PAR 02192008 70.16 02470745342040 ES INV.#539414 HORN COVER UNIT 72-04
ES INV.#J00028 WIPER ARM ASSY & FREIGHT CHARGE
FREDDIE DOUGHT EQUIPMENT SUPPORT SERV 02192008 138.47 02470745342040 UNIT 86-11
FREDDIE DOUGHT FASTENAL CO-MOITO 02202008 31.58 02470745342040 ES INV.#55949 NUTS & BOLTS UNIT 72-15
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02202008 40.59 02470745349095 ES INV.#158967 FILTER "STOCK"
FREDDIE DOUGHT FRAZERINC 02202008 28.63 02470745342040 ES INV.#12105 RELAY UNIT 59-27
FREDDIE DOUGHT ASR 02202008 126.00 02470745344021 ES INV.#1933 REBUILT ALTER. UNIT 53-26
FREDDIE DOUGHT OREILLY AUTO 00005207 02212008 47.62 02470745349095 ES INV.#0520-343352 BRAKE CHAMBER "STOCK"
ES INV.#0520-343367 CLEVIS PIN ASSY (RETURNED (2)
FREDDIE DOUGHT' OREILLY AUTO 00005207 02212008 53.97 02470745342040 UNIT 72-38
FREDDIE DOUGHT' OREILLY AUTO 00005207 02212008 (4.62) 02470745342040 ES INV.#0520-343368 YOKE ASSY "CREDIT"
FREDDIE DOUGHT OLYMPIC INTERNATIONA 02222008 81.72 02470745342040 ES INV.#1731996 ABS SENSOR UNIT 72-11
ES INV.#537073 COMPUTER SOFTWARE (ES FOR
FREDDIE DOUGHT' CHALK'S TRUCK PARTS 02222008 418.00 02470745342090 SHOP)
ES INV.#0800406 REMOTE MIRROR & FREIGHT UNIT 82-
FREDDIE DOUGHT TEXAS BUS SALES INC 02222008 354.59 02470745342040 11
FREDDIE DOUGHT FISCHER'S HAREWARE 02252008 0.49 02470745342040 ES INV.#D46554 PVC FITTING UNIT 71-40
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02252008 100.91 02470745342040 ES INV.#PC010475279:02 COOLANT TANK UNIT 72-39
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02252008 80.44 02470745342040 ES INV.#PC010475279:02 DOOR SEAL UNIT 72-13
ES INV.#PC010480850:01 FILTER HOUSING & FREIGHT
FREDDIE DOUGHT HOUSTON FREIGHTLlNERS 02252008 136.06 02470745342040 CHARGE
FREDDIE DOUGHT OREILLY AUTO 00005207 02252008 (35.98 02470745342040 ES INV.#0520-343939 CLEVIS ASY "CREDIT"
FREDDIE DOUGHT ALLIANCE CHEVROLET PAR 02252008 5.00 02470745342040 ES INV.#12935 AlC KNOB UNIT 47-15
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02252008 6.86 02470745342040 ES INV.#159329 AIR FILTER UNIT 71-41A
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02262008 26.52 02470745349095 ES INV.#159466 AIR FILTER "STOCK"
FREDDIE DOUGHT LASSETTER LAFOUR EQUIP 02272008 1,969.91 02470745344021 ES INV.#8070 TRANS REPAIR UNIT 51-13
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02272008 4.65 02470745342040 ES INV.#159572 FILTER UNIT 80-93
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02272008 6.43 02470745342040 ES INV.#159572 FILTER UNIT 80-92
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02282008 33.60 02470745342040 ES INV.#159723 PRORATED BATTERY UNIT 71-47
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02282008 72.95 02470745349095 ES INV.#159723 BATTERY "STOCK"
FREDDIE DOUGHT TEXAS TRUCK PARTS & TI 02292008 139.99 02470745342040 ES INV.#88830 RELAY VALVE UNIT 72-38
FREDDIE DOUGHT OREILLY AUTO 00005207 02292008 17.74 02470745342040 ES INV.#0520-344763 AIR FILTER UNIT 80-92
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 02292008 8.29 02470745349095 ES INV.#159812 FILTER "STOCK"
FREDDIE DOUGHT MINI AUTO TRUCK EQUIPM 03032008 28.72 02470745342040 ES INV.#C23054 O-RING & SEAL UNIT 72-39
FREDDIE DOUGHT MUSTANG MACHINERY CO 03032008 62.06 02470745349095 ES INV.#80C075577 FILTER "STOCK"
FEBRUARY 2008 PURCHASING CARD REPORT
20
CARDHOLDER VENDOR . DATE AMT ! ACC:! COQI:._ ==-c.---- DESCRIPTIO~_______
~---~--- .,-----"_.,----~-- -' - .~ - --- ....l________
ES INV.#0035835726 RENTAL PARTS WASHER (FOR ES
FREDDIE DOUGHT SAFETY KLEEN SYSTEMS I 03042008 528.55 02470745342007 SHOP)
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 03032008 23.13 02470745349095 ES INV.#160092 FILTER "STOCK"
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 03032008 72.95 02470745349095 ES INV.#160009 BATTERY "STOCK"
FREDDIE DOUGHT ALLEN & KERBER AUTO SU 03032008 15.10 02470745349095 ES INV.#160013 OIL FILTER "STOCK"
EDDIE WEBER HOUSTON GARDEN CTR #14 02052008 16.99 00160605102015 Replacement plant for Citv Hall
EDDIE WEBER UNITED WELDING SUPPLlE 02132008 73.65 00180825512015 Retil Helium for Special Proarams
EDDIE WEBER COASTAL EXTERMINATING 02142008 120.00 00180805522007 Weed Killer for side walk on Broadwav
EDDIE WEBER FISCHER'S HAREWARE 02182008 34.15 00180805524012 Plumbino reoairs to wave pool
EDDIE WEBER FISCHER'S HAREWARE 02182008 37.71 00180805522015 plumbing reoair parts and wire wheel for grinder
EDDIE WEBER FISCHER'S HARE WARE 02192008 22.63 00180805522015 Belts for electric sander
EDDIE WEBER FISCHER'S HAREWARE 02252008 48.20 00180805522015 Paintino supplies
EDDIE WEBER FISCHER'S HAREWARE 02262008 64.22 00180805522015 Paint and suoolies for Wave Pool
LISA SYZDEK VESCO 02062008 312.56 00160645122001 office supplies acct#001-6064-512-2001
LISA SYZDEK SEISINT DBA ACCURIN 02062008 191.52 00160645125007 last omt for search enoine acct#001-6064-512-5007
LISA SYZDEK HUGHES PRINTING & OFFI 02132008 1,339.00 00160645126002 court shucks acct#001-6064-512-6002
LISA SYZDEK VESCO 02192008 (36.60 00160645122001 credit
LISA SYZDEK TMCEC 02222008 150.00 00160645123020 credit for seminar-not attended Jeana Masterson
LISA SYZDEK TMCEC 02222008 150.00 00160645123020 credit for seminar-not attended Allen Gudgell
TOTAL $133,656.19
The Back-up for the March Pro-Card report will be distributed at a later date.
MARCH 2008 PURCHASING CARD REPORT
1
CARDHOLDER VENDOR I DATE , AMT ACCT CODE I DESCRIPTION
i
KELLEY SUSAN G & P OFFICE FURNITURE 03072008 412.65 00160655152091 3 office chairs
KELLEY SUSAN PAYPAL *NIGPDFWCHAP 04012008 250.00 00160655153020 Lone Star Conference
DOLBY MICHAEL SOUTHWES 52623676696 03042008 304.50 00161415153020 GFOA Conference
DOLBY MICHAEL SOUTHWES 52623676696 03042008 304.50 00161415153020 GFOA Conference (Spouse)reimbursed receipt #0080572
DOLBY MICHAEL GOVERNMENT FINANCE ( 03072008 470.00 00161415153020 GFOA 102nd Annual Conference Registration
DOLBY MICHAEL RAWLS COLLEGE OF BUS 03102008 375.00 00161415153020 Govermental Accounting Update ReQistration July 10, 2008
DOLBY MICHAEL DOUBLETREE HOTELS 02152008 (4.00) 00161415153020 Credit for bottle water
DOLBY MICHAEL CPE SOLUTIONS LLC 03272008 79.00 00161415153020 Professional Ethics Update for Texas CPA's Final Exam
DOLBY MICHAEL TSBPA IND L1C RENEWAL 03282008 255.00 00161415153020 Texas State Board Public AccountinQ
BARR STEPHEN AT&T K912 7325 03042008 29.99 00180895502015 CELL PHONE CASE
BEERMAN KAREN WAL-MART #5116 03112008 44.78 00180825512015 chili fixins for sr chili cook off
BEERMAN KAREN PARTY CITY PASADENA#4 03112008 39.98 00180825512015 decorations for sr western play
BEERMAN KAREN ONE STOP PARTY SHOP 03192008 52.80 00180825512015 sr western play drapes
BEERMAN KAREN THE BAYSHORE SUN 03242008 12.00 00180825513001 subscription renewal for Wednesday's for Sr Services
BEERMAN KAREN THE BAYSHORE SUN 03242008 12.00 00180825513001 renewal for Wednesday's for SPC
BEERMAN KAREN CONN APPLIANCES #29 03252008 1,769.92 00180825512090 sr center replacement refrigerator
BEERMAN KAREN roT*TEXAS HIGHWAYS M 04012008 37.90 00180825513001 subscription renewal for sr center
BEERMAN KAREN USPS 4841490571 QQQ 04012008 6.45 03280895502002 AAA monthlv report mailing
RYAN JOHN THE HOME DEPOT 565 03142008 289.80 00270865324013 80 # CONCRETE - MATERIAL INVENTORY
RYAN JOHN FISCHER'S HAREWARE 03192008 3.49 00270855334012 EQ SERV I PUBLIC WORKS - HOSE BIB
RYAN JOHN REAL CHEAP TOOLS 03252008 4.25 00270855332005 GRINDING WHEEL - PIPE BEVELING
RYAN JOHN MDN ENTERPRISES 03252008 106.78 00270855334012 10" FCC - BARBOURS CUT & N. 6TH
RYAN JOHN FISCHER'S HARE WARE 03272008 14.49 00270855334002 DOOR LOCK I SUPV OFFICE I UTILITIES SERV BAY
SCOTT BRADLEY FIRESAFE PROTECTION 03172008 277.00 00180805524011 Fire Alarm Service Call & Repair
CERNOSEK RANDA DXPE 03062008 20.65 00180805524006 EKC.C.- HVAC v-belts.
CERNOSEK RANDA RENT A DRINKING FOUNT 03062008 69.60 00180805524002 R.F.C.- water drinking fountain repair.
CERNOSEK RANDA 5ST ARFIL TER 03062008 236.40 00160605104006 C.H.- HVAC filters.
CERNOSEK RANDA 5STARFILTER 03062008 157.32 00880835514006 S.B. Pav.- HVAC filters.
CERNOSEK RANDA 5STARFIL TER 03062008 142.80 00180805524006 Parks Fac.- HVAC filters.
CERNOSEK RANDA 5STARFIL TER 03062008 300.72 00180805524006 R.F.C.- HVAC filters.
CERNOSEK RANDA FISCHER'S HAREWARE 03052008 31.89 00880835512015 S.B. Pav.- supplies for custodian.
CERNOSEK RANDA AMSCO 03112008 85.15 00180805522015 RF .C.- spindles for toilet paper dispensers.
CERNOSEK RANDA JANPAK 3 03112008 (3.62) 00180805524011 J.RC.C.- trash receptacles (sales tax refund).
CERNOSEK RANDA JANPAK 3 03112008 113.84) 00180805524011 J.RC.C.- trash receptacles (sales tax refund).
CERNOSEK RANDA 3956 EASTHAM 03122008 33.03 00160545102090 OEM- RV supplies
CERNOSEK RANDA WW GRAINGER 351 03122008 663.75 00180805522005 Main!. Techs.- eletrical circuit tester.
CERNOSEK RANDA FISCHER'S HAREWARE 03112008 2.85 00160605102015 C.H.- wrench for exterior door exit device.
CERNOSEK RANDA SCP #08 03132008 28.34 00180805522015 Fairmont Pool- leaf rake.
CERNOSEK RANDA SCP #08 03132008 28.34 00180805522015 Wave Pool- leaf rake.
CERNOSEK RANDA SCP #08 03132008 524.16 00180805522007 Northwest Pool- chemicals.
CERNOSEK RANDA SCP #08 03132008 356.24 00180805524008 Wave Pool- pulsar pump.
CERNOSEK RANDA SCP #08 03132008 40.20 00180805524008 Brookglen Pool- pool pump parts.
CERNOSEK RANDA CBC BATTERY 03132008 12.84 00180805522015 S.P.C.- alarm battery.
CERNOSEK RANDA JANPAK 3 03132008 170.49) 00180805522015 R.F.C.- staff kitchen waste receptacle (returned for credit).
CERNOSEK RANDA JANPAK 3 03172008 47.40 00180805526014 Lib.- jumbo toilet paper.
CERNOSEK RANDA JANPAK 3 03172008 94.80 00880835512015 S.B. Pav.- iumbo toilet paper.
MARCH 2008 PURCHASING CARD REPORT
2
CARDHOLDER VENDOR . jPA!.E:. AMT__i .. ACCT CODE DESCRIPTION
CERNOSEKRANDA - ---- 'SJ:[-Pav~replacement toilet paper dISpenser. ..--
JANPAK 3 03172008 9.50 00880835514011
CERNOSEK RANDA OSLIN NATION CO 03182008 (243.56) 00180805526014 Lib.- hot water circulation oump (returned for warranty).
CERNOSEK RANDA JANPAK 3 03182008 15.80 00880835514011 S.B. Pav.- replacement liquid soao dispenser.
CERNOSEK RANDA C & 0 RV SALES AND S 03192008 7.89 00160545102090 OEM- RV suoolies.
CERNOSEK RANDA SUPPLY HERO 03192008 73.45 00180805522015 Parks Fac.- soindle for toilet paper dispensers.
CERNOSEK RANDA RED'S HARDWARE & SEC 03192008 7.70 00180805522015 Mainl. Tech.- keys for 80-90.
CERNOSEK RANDA AC PLUMBING SUPPLY INI 03202008 29.92 00180805524011 Parks Fac.- misc. plumbirla suoplies.
CERNOSEK RANDA BEST LOCK 03262008 14.13 00180805522015 Parks Fac.- grand master keys.
CERNOSEK RANDA ARCMATE MFG. CORP. 03282008 303.58 00180805522005 Parks Fac.- Dicker sticks.
HOVENDICK MIKE KROGER #319 SL9 03132008 54.68 00180815512015 soring break activities supolies for Brookglen rec center
Pvc fittings to install chlorinators at Brookglen and Northwest
WHITE RONNIE FISCHER'S HAREWARE 03062008 18.83 00180805524012 pools.
WHITE RONNIE LESLIE'S POOL SPL Y 03122008 110.38 00180805522015 Test kit and reolacement reagents for for oools.
WHITE RONNIE FISCHER'S HAREWARE 03132008 22.53 00180805522015 Barricade taoe and lock for bathroom at LCB.
WHITE RONNIE FISCHER'S HAREWARE 03072008 4.29 00180805522015 Upholstrv cleaner for visitor chair in the Parks office.
WHITE RONNIE FISCHER'S HAREWARE 03172008 21.32 00180805522015 Suoolies to install a receDtacle at Little Cedar for Rugby.
WHITE RONNIE MOORE AND MOORE LUM 03172008 5.38 00180805522015 Paint for Gold Shovels for Svlvan Beach
WHITE RONNIE MOORE AND MOORE LUM 03272008 109.05 00180805522015 concrete stain for Iiaht pole bases for City Hall
WHITE RONNIE MOORE AND MOORE LUM 03282008 10.97 00180805522005 Drill driver bits for LEPC sian installation.
WHITE RONNIE FISCHER'S HAREWARE 03282008 33.41 00180805522015 Barricade taoe and lock for LCB bathroom.
WHITE RONNIE HOUSTON GARDEN CTR # 04022008 1,050.00 00180805524018 Plants for the Deool.
Hardware for no smoking signs, and bow rakes for the Depot
WHITE RONNIE FISCHER'S HAREWARE 04042008 19.38 00180805522015 plantina.
JANOCH JAMES EXPERTS EXCHANGE LLC 03252008 99.95 02360665193001 Subscription to Exoerts Exchange technical resource
OWENS AL DIRECTRON.COM 03132008 85.95 02360665192093 Sata Hard drives for reolacementts
OWENS AL YAHOO AT&T SM BUS/MAl 04022008 11.95 02360665194001 Monthly Web hostina expense
BEARDJAN KROGER #319 SL9 03132008 7.65 00180815516041 poster boards for Easter Hunt
BEARDJAN JO SAMS FUN SHOP 03142008 75.00 00180815516041 Bunnv Rabit Costume for Easter Egg Hunt
BEARDJAN WATER SAFETY PRODUC 03172008 530.00 00180815512032 Lifeguard Chair for the back wall au Wave Pool
BEARDJAN ELlFEGUARD INC. 03242008 262.32 00180815512032 solarteck umbrellas
BEARDJAN ELlFEGUARD INC. 03242008 131.16 00180815512032 solarteck umbrellas
BEARDJAN ELlFEGUARD INC. 03242008 131.16 00180815512032 solarteck umbrellas
BEARDJAN ELlFEGUARD INC. 03242008 87.44 00180815512032 solarteck umbrellas
BEARDJAN ELlFEGUARD INC. 03242008 43.80 00180815512032 solarteck umbrella
BEARDJAN THE AMERICAN RED CRO 03262008 20.00 00180815513020 Class of Fundamentals of Instructor training
BEARDJAN THE AMERICAN RED CRO 03262008 98.00 00180815513020 Class for lavman First Aid/CPRlAED
BEARDJAN THE AMERICAN RED CRO 03262008 98.00 00180815513020 Duplicate charge from American Red Cross waiting on credit
BEARDJAN WALGREENS #3001 003 04022008 14.97 00180815516041 Volunteer thank you gifts for 000 Contest
BEARDJAN C AND 0 TROPHIES 04032008 96.00 00180815516041 Ribbons for the 000 Contest
BEARDJAN AKA'ADOLF KIEFER ASSO 04042008 301.55 00180815512032 Aquatic Supplies we
BEARDJAN AKA'ADOLF KIEFER ASSO 04042008 70.60 00180815512032 Aquatic Supplies fmp
BEARDJAN AKA'ADOLF KIEFER ASSO 04042008 70.60 00180815512032 Aquatic Supolies bgp
BEARDJAN AKA'ADOLF KIEFER ASSO 04042008 70.60 00180815512032 Aquatic Supplies nwo
BEARDJAN AKA'ADOLF KIEFER ASSO 04042008 70.60 00180815512032 Aquatic Supolies sjp
DUNHAM DEBRA WALGREENS #3001 003 03122008 43.33 00180825512015 supplies for sr western Olav
DUNHAM DEBRA KROGER #319 SL9 03182008 45.00 00180825512015 lorizes for chili cook off
DUNHAM DEBRA WALGREENS #3001 003 03192008 13.87 00180825512015 lohoto develooment for sr western day
MARCH 2008 PURCHASING CARD REPORT
3
CARDHOLDER VENDOR DATE AMT ---- JCfT C()DE:~__ ____________ DESCRIPTION
....-..._-----~-_._.--_.. ----- -- -- ~~.,---_._--- --- --- .-----
MUSKA CHRIS FISCHER'S HARE WARE 03172008 16.4 7 00180805524018 Gypsum (soil conditioner) for bed construction at Driftwood
(140.26) Credit memo for Inv 061532 where tax was charged,
MUSKA CHRIS FISCHER'S HAREWARE 04032008 00180805524018 gypsum for Depot beds
MUSKA CHRIS FISCHER'S HAREWARE 04032008 140.26 00180805524018 Gypsum for beds at Depot, tax charaed credit to follow
MUSKA CHRIS FISCHER'S HAREWARE 04032008 129.87 00180805524018 Gypsum for beds at Deoot
RUSSELL LIZ VESCO 03252008 138.71 00180895502001 OFFICE SUPPLIES
RUSSELL LIZ THE BAYSHORE SUN 04022008 22.00 00180895503001 Annual Subscription
RUSSELL LIZ VESCO 04032008 16.52 00180895502001 OFFCE SUPPlES
RUSSELL LIZ VESCO 04032008 139.88 00180895502018 TONER
RUSSELL LIZ VESCO 04042008 103.41 00180895502001 OFFICE SUPPLIES
SIRLES CRAIG MOORE AND MOORE LUM 03072008 15.53 00880835514011 S.B. Pav.- wood trim repair.
SIRLES CRAIG DXPE 03112008 11.70 00180805524010 R.F.C.- pressureaauae for boiler.
SIRLES CRAIG MOORE AND MOORE LUM 03122008 8.78 00180805524011 EKC.C.- sheetrock repair.
SIRLES CRAIG FISCHER'S HAREWARE 03112008 3.29 00880835512015 S.B. Pav.- closet repair.
SIRLES CRAIG FISCHER'S HAREWARE 03132008 0.40 00180805524010 R.F.C.- exercise equipment reoair.
SIRLES CRAIG UNITED WELDING SUPPLI 03142008 10.20 00160545102090 OEM- grindina wheels for grinder.
SIRLES CRAIG DEER PARK LBR ACE HDV 03172008 4.99 00180805524011 Lomax Concession- siding repair.
SIRLES CRAIG MOORE AND MOORE LUM 03172008 8.20 00180805524011 Lomax Concession- siding reoair.
SIRLES CRAIG MOORE AND MOORE LUM 03172008 1.39 00180805524011 Lomax Concession- siding repair.
SIRLES CRAIG MOORE AND MOORE LUM 03252008 2.40 00160605102015 C.H.- putty knife for roof repairs.
Fairmont Boys Baseball Fld. #6- electrcal materials for new
SIRLES CRAIG SUMMIT ELECTRIC SUPPL 03272008 47.84 00180805524010 scoreboard.
SIRLES CRAIG FISCHER'S HAREWARE 03272008 2.29 00180825512015 R.F.C. Sr's.- fittinas for new refriaerator.
SIRLES CRAIG FISCHER'S HAREWARE 03272008 5.36 00180825512015 R.F.C. Sr's.- fittings for new refriaerator.
SIRLES CRAIG FISCHER'S HAREWARE 03282008 2.10 00880835514011 S.B. Pav.- fasteners for door stoo.
SIRLES CRAIG FISCHER'S HAREWARE 03312008 17.98 02360665192093 Fire Sta. #4- mountina teleohone eauioment for MIS.
SIRLES CRAIG MOORE AND MOORE LUM 03312008 7.90 00180805524011 R.F.C.- racquetball wood floor repair materials.
SIRLES CRAIG MOORE AND MOORE LUM 04012008 6.41 00880835514011 S.B. Pav.- sheetrock repair materials.
SIRLES CRAIG FISCHER'S HAREWARE 04032008 30.75 00161415152015 C.H. Finance- materials for desk repair.
SIRLES CRAIG WW GRAINGER 351 04042008 4.49 00180805522015 Main!. Tech.- batteries.
SIRLES CRAIG WW GRAINGER 351 04042008 40.89 00180805524010 S.B. Pier- lighting reoair relavs.
SIRLES CRAIG FISCHER'S HAREWARE 04022008 42.28 00880835514011 S.B. Pav.- sheetrock repair materials.
SIRLES CRAIG FISCHER'S HAREWARE 04022008 2.97 00880835514011 S.B. Pav.- sheetrock reoair materials.
RICHARD REFF RENAISSANCE HOTELS 9€ 03222008 293.25 00152525213020 Hotel - Chiefs Conference - Austin
RON PARKER EXXONMOBIL 47279393 03182008 31.00 00152535213020 Fuel - Chiefs Conference - Austin
RON PARKER MURPHY7435A TW ALMRT 03212008 27.25 00152535213020 Fuel - Chiefs Conference - Austin
RON PARKER RENAISSANCE HOTELS 9€ 03222008 293.25 00152535213020 Hotel - Chiefs Conference - Austin
CLAUDIA BOEDECI< VESCO 03142008 (34.66 00152535212018 credit - wrong print cartridge
CLAUDIA BOEDECI< CHOICEPOINT PUBLIC RE 04032008 62.00 00152565215007 auto track service used bv cid & service fee
TAMMY MCBEATH BEST BUY 00003574 03052008 29.99 00152565212001 Gun Holster for McBeath
TAMMY MCBEATH PRODEFENSE 03202008 41.95 00152565212018 usb extension cable - to read Din drive for sop work
DAVID WOOD ATT*869193 03102008 100.50 00152525212018 ATA FOR JAIL FAX
DIAGNOSTIC FEE FOR COMPUTER WI BROKEN
DAVID WOOD HEARTLAND SERVICES 03182008 180.00 00152535212018 SCREEN - SERIAL #5ETYA44215
CLARENCE ANDER KROGER #319 SL9 03062008 50.92 00152585212015 L1TTTER, DOG FOOD, SEED
CLARENCE ANDER BEST BUY 00003574 03072008 15.99 00152585212018 CARD READER FOR DIGITAL CAMERA
CLARENCE ANDER KROGER #319 SL9 03202008 64.78 00152585212015 LITTER, DOG FOOD
MARCH 2008 PURCHASING CARD REPORT
4
CARDHOLDER VENDOR !DATE AMT ! ACCT CODE 1 _ _. _ -----.!>.~S_~RIJl,.IQN
-~ -.-.------ - -------~- --- NORMA WINTER & MELANIA GARCIA - pve BOOTS FO.R
CLARENCE ANDER CHANNEL SAFETY & SUPF 03202008 21.70 00152585212003 CLEANING SHELTER
CLARENCE ANDER PETS MART 00006320 03262008 89.99 00152585212090 KENNEL FOR A.C.
CLARENCE ANDER KROGER #319 SL9 03282008 57.72 00152585212015 LITTER, DOG FOOD, BATTERIES
bungee cords for banner & Receipt Book for animal control
CLARENCE ANDER WAL-MART #5116 04052008 7.82 00152585212015 donations
RON HEAD OFFICE MAX 03262008 90.28 00152565212015 planner & refill
RON HEAD USPS 4841490571 QQQ 03282008 70.45 00152535212003 mailing of bomb helmet for repair - insured packaQe
RICK HILTON CUEVAS DIST 8176267110 03072008 510.00 00152535212015 GLOVES - FOR PATROL
RICK HILTON KROGER #319 SL9 03112008 324.00 00152525212016 PRISONER MEALS
RICK HILTON WAL-MART #5116 03282008 49.40 00152565212015 CD LABELS - EVIDENCE
RICK HILTON FISCHER'S HAREWARE 03282008 11.94 00152565212015 keys for Ld. van
DAVID HUCKABEE WALGREENS #3286 Q03 03202008 9.15 00152565212015 35 mm photo prints for evidence
DAVID HUCKABEE OFFICE MAX 03262008 107.98 00152565212015 organizer and refill
DAVID HUCKABEE EXXONMOBIL 45978863 04012008 36.51 00152565212004 fuel - trip to Austin - re: evidence on case
MIKE WOODS MAIN STREET EMBROIDEF 03262008 96.00 00152535212003 POLO SHIRTS FOR YL STANLEY
MELlSA LANCLOS WAL-MART #5116 03132008 22.57 00160605102015 supplies for office and break room
MELlSA LANCLOS ANTONIO'S ITALIAN 03192008 39.85 03860305653020 meetinQ luncheon with commissioner Qarcia
MELlSA LANCLOS HOBBY-LOBBY #0103 03272008 40.36 03660615652075 flowers/supplies for plant managers breakfast
MELlSA LANCLOS CENTER STREET CLEANE 03272008 12.00 03660615652075 clean table cloths
JEFF SUGGS MORNINGS KOLACHES -Q 03052008 23.00 00160545103020 Breakfast; Hosted com outer training course
JEFF SUGGS SHIPLEY DONUTS Q49 03062008 11.08 00160545103020 Breakfast; Hosted computer traininQ course
JEFF SUGGS SOUTH FORK ASSET FROt- 03192008 237.30 00160545103020 Emergency Management Conference
JEFF SUGGS SHELL OIL 57542543004 03192008 71.95 00160545102004 Gas for Emeroency Manaaement Conference
JEFF SUGGS HCTRA REBILL 03232008 40.00 00160545104070 Harris Countv Toll Road Payment
JEFF SUGGS BLM 03242008 342.19 00160545102008 Course guides/books for ICS 300 course
MICHAEL BOYD WM SUPERCENTER 03072008 38.40 00152525212016 TOWELS FOR JAIL SUPPLY
MICHAEL BOYD FISCHER'S HAREWARE 03102008 5.88 00152525212016 KEYS & MOUNTING TAPE FOR JAIL
MICHAEL BOYD FISCHER'S HAREWARE 03112008 (43.02) 00152525212016 REFUND PREEN FOR LANDSCPAING & HANDLE
MICHAEL BOYD FISCHER'S HAREWARE 03112008 43.02 00152525212015 PREEN FOR LANDSCAPING & HANDLE
MICHAEL BOYD WM SUPERCENTER 03132008 88.82 00152585212006 CLEANING SUPPLIES FOR POLICE BUILDING
MICHAEL BOYD JOHNSON SUPPLY 18 PAS 03122008 135.64 00152525214006 REPLACEMENT AlC FILTERS FOR POLICE BUILDING
DEBRA DYE UNITED RENTALS #D10 03102008 (26.21) 03760635656015 Reimbursement on taxes charged
DEBRA DYE MAIN 101 GRILL AND 03132008 41.10 03760635653021 supper with Main Street board president
DEBRA DYE TARGET 00013961 03172008 68.95 03760635652015 office storaae baskets
DEBRA DYE THE BA YSHORE SUN 03182008 937.50 03760635656015 Event ads
DEBRA DYE HUGHES PRINTING & OFF 03212008 47.00 03760635652001 business cards
MAIN STREET EMBROIDEF City shirts for HR Manager and city hall staff without city
NICOLE HATTER 03052008 297.00 00160625152015 shirts
NICOLE HATTER SHRM ORG 03132008 145.00 00160625153020 Membership
NICOLE HATTER C AND D TROPHIES 03142008 59.75 00160625156070 Awards for chili cook-off
NICOLE HATTER KROGER #319 SL9 03142008 93.03 00160625156070 Chili Cook-off supplies
NICOLE HATTER PARTY CITY PASADENA#4 03142008 129.32 00160625156070 Supplies for chili cook-off
NICOLE HATTER SUBWAY 00027Q16 03262008 63.50 00160625152015 Sandwiches for Civil Service Testing attendants
NICOLE HATTER THOMASON'S FINE 04022008 315.00 00160625156071 Retirement gift - Isabel Salinas
NICOLE HATTER HOUSTON ROCKETS TICK 04012008 450.00 00160625156070 Tickets purchased for employees-reimbursed by employees
SHANNON GREEN VESCO 03122008 61.95 00161415152001 Pens, tape, paper clips, leaal pads
SHANNON GREEN KROGER #319 SL9 03252008 23.52 00161415152015 Kleenex, aerosol
MARCH 2008 PURCHASING CARD REPORT
5
CARDHOLDER VENDOR DATE AMT I ACCT CODE DESCRIPTION
----- --- - '0_____- 'PfasticStoraae Container ----..-- ---- ---
SHANNON GREEN WM SUPERCENTER 04022008 13.93 00161415152015
TAMMY KANNARR COMPLETE ELECTRICAL ~ 03072008 1,760.00 00150515224011 Replace lights at Station 1
TAMMY KANNARR ISI*COMMERCIAL REFRIG 03082008 373.00 00150515224011 Repairs Station 1 Ice Machine
TAMMY KANNARR ALLEN & KERBER AUTO S 03072008 316.14 00150515224031 Armor all, sinmple areen, zip wax, castrol,
TAMMY KANNARR GAL*GALLSINC OFFICE 03102008 90.89 00150515222003 Uniforms
TAMMY KANNARR BLACKMON MOORING OF 03112008 874.50 00150515224011 Duct cleaning for Station 4
TAMMY KANNARR NFPA NATL FIRE PROTEC 03172008 150.00 00150515223001 NFPA membership for Mike Boaze
TAMMY KANNARR T AND T UNIFORMS SOUT 03252008 1,235.10 00150515222003 Uniform coat honor auard
TAMMY KANNARR FISCHER'S HAREWARE 03282008 48.75 00150515222015 light bulbs, battery, keys,
TAMMY KANNARR FISCHER'S HAREWARE 03282008 82.52 00150515222019 oil, gauge, blades
TAMMY KANNARR FISCHER'S HAREWARE 03282008 24.49 00150515224003 combo resettable
TAMMY KANNARR FISCHER'S HAREWARE 03282008 205.56 00150515224011 pinesol, bulbs, Iysol spray
TAMMY KANNARR FIRE TRUCK REPAIR CEN 04022008 1,119.24 00150515224008 Repairs to 243 repack water pump,
ROBBIE NELSON WALGREENS #3001 Q03 03172008 7.47 00180825512015 photos & hooks for sr western play
ROBBIE NELSON WALGREENS #3001 Q03 03192008 17.75 00180825512015 photos for sr western play & envelopes
ROBBIE NELSON KROGER #319 SL9 03202008 95.23 00180825512015 drinks & tomato sauce for sr chili cook off
ROBBIE NELSON KROGER #319 SL9 03252008 21.99 00180825512015 sr birthday cake
ROBERT CHITTEN GAlLS FLAGS AND GOLF I 03042008 497.47 02860495512015 Pole, Flags
ROBERT CHITTEN A & I FASTENER & SUPPL 03062008 67.56 02860495512015 Battery Terminal Protector
ROBERT CHITTEN FISCHER'S HAREWARE 03172008 7.97 02860495512015 Epxy Putty, bakina soda
ROBERT CHITTEN NORTHERN TOOL EQUIP 03192008 557.97 02860495512090 Prof PW N, Washer Pumo Oil, Oil
ROBERT CHITTEN BROOKSIDE EQUIPMENT 04032008 243.59 02860495512030 Parts
ROBERT CHITTEN ALLEN & KERBER AUTO 04032008 33.96 02860495512030 Hose, Crimp
CRAIG ROWE BROOKSIDE EQUIPMENT 03052008 302.94 02860495512030 Parts
CRAIG ROWE BROOKSIDE EQUIPMENT 03062008 95.93 02860495512030 Gear, Seal
CRAIG ROWE ALLEN & KERBER AUTO S 03112008 9.58 02860495512004 Val HP Gear
CRAIG ROWE H & H TRACTOR & LAWN E 03112008 161.70 02860495512030 STI-STIHL
CRAIG ROWE LANSDOWNE-MOODY CO, 03132008 155.41 02860495512030 Parts
CRAIG ROWE LANSDOWNE-MOODY CO, 03172008 (155.41 02860495512030 Cresit for Parts
CRAIG ROWE ALLEN & KERBER AUTO S 03182008 6.49 02860495512030 Belt
CRAIG ROWE LANSDOWNE-MOODY CO, 03182008 105.97 02860495512030 Parts
CRAIG ROWE ALLEN & KERBER AUTO S 03192008 9.74 02860495512030 Air Filter
CRAIG ROWE BROOKSIDE EQUIPMENT 03242008 207.03 02860495512030 Electrical, Link, Blade
CRAIG ROWE BROOKSIDE EQUIPMENT 03252008 177. 99 02860495512030 John Deer Parts
CRAIG ROWE FISCHER'S HAREWARE 03252008 31.18 02860495512015 Hinges, Brackets
CRAIG ROWE FISCHER'S HAREWARE 03272008 6.58 02860495512015 Spray Paint
CRAIG ROWE LUBER BROS. INC 04042008 177.05 02860495512030 Cylinder Steerina
KELLY GARNER OFFICE MAX 03072008 121.44 02860485512001 Labels, Tape, Ink
KELLY GARNER LOWES #01053* 03122008 6.96 02860485512015 Tubular Clear
KELLY GARNER COURSETRENDS 04012008 495.00 02860485516005 Golf Marketina Solution
DENNIS HLAVATY ALL SEASONS TURF GRA~ 03262008 1,550.00 04998929439110 Bermuda Grass
DENNIS HLAVATY ALL SEASONS TURF GRA 03312008 1,550.00 04998929439110 Bermuda Grass
DENNIS HLAVATY MATHESON TRI GAS INC 04042008 54.78 02860495512015 Rental of Equipment
MIKE BOAZE ALLRIGHT-OFF ARPRT613 03072008 16.50 00150515223020 Airport parkina
MARK HUBER L & M TRADING C 03082008 69.93 00190925242015 7 cell phone clips
SHERRY JENNING VESCO 03192008 61.02 00190925242001 supplies
SHERRY JENNING VESCO 03192008 167.74 00190925242018 Toner
SHERRY JENNING VESCO 03192008 8.36 00190925242001 Flag
MARCH 2008 PURCHASING CARD REPORT
6
CARDHOLDER VENDOR I[)~"r: . _~_ .~___l._~CCT CO~ DESCRIPTION
--------------- --------.------ name -plate for GGl.lstafson-- -----.- --~._-
SHERRY JENNING VESCO 03242008 7.99 00190925242015
SHERRY JENNING VESCO 03242008 8.99 00190925242001 fax paper
SHERRY JENNING FISCHER'S HAREWARE 03262008 11.16 00190925242015 supplies---duct tape & keys
SHERRY JENNING FISCHER'S HAREWARE 03262008 1.59 00190925212015 key
SHERRY JENNING VESCO 03272008 34.53 00190925212001 supplies
SHERRY JENNING VESCO 04032008 73.99 00190925242001 supplies
SHAWNITA WATTS VESCO 03052008 59.00 00150595222001 Mailing labels and binders for unit map books
SHAWNITA WATTS VESCO 03102008 64.33 00150595222018 Printer cartridaes for Records Office
SHAWNITA WATTS WAL-MART #5116 03112008 4.68 00150595222001 small binder clips
SHAWNITA WATTS WAL-MART#5116 03112008 5.91 00150595222015 spray paint & supplies for 1184's rear AlC yent
SHAWNITA WATTS VESCO 03192008 15.89 00150595222001 New Notebook for 1180 map book
SHAWNITA WATTS WM SUPERCENTER 03262008 22.97 00150595226002 Photo paper for group picture project
Printer Cartridges for Supervisor Printer - Picture project for
SHAWNITA WATTS VESCO 03272008 111.96 00150595226002 office - 6002 Per Cheif
JASON PEUGEOT EMERGENCY MEDICAL PI' 03152008 118.28 00150595222055 Medical Supplies - Sharps Containers for EMS Units
JASON PEUGEOT FISCHER'S HAREWARE 03172008 8.14 00150595222015 Hardware to repair the water hose for washing EMS units
JASON PEUGEOT GARMIN INTERNATIONAL 03192008 68.98 00150595224031 Exterior GPS antenas for the EMS units
Power Supply Outlet, and bolts. Utilized for the power
JASON PEUGEOT FISCHER'S HAREWARE 03202008 26.99 00150595222015 stretchers that were recently placed into service.
JASON PEUGEOT BEARCOM REPAIRS 03242008 287.58 00150595224003 Paramedic Hunt - Radio Repair (HT1000)
JASON PEUGEOT BEARCOM REPAIRS 03242008 169.11 00150595224003 Paramedic Watts - Radio Repair (HT1 000)
JASON PEUGEOT LIGHTING UNLIMITED 03262008 697.22 00150595224002 Two CeilinQ Fans for Administrative Offices
JASON PEUGEOT IPMBA 03272008 50.00 00150595223001 Renewal certification for Paramedic WriQht IPMBA
Cable, and Electrical supplies to finish door bell project at
JASON PEUGEOT FISCHER'S HAREWARE 04012008 28.53 00150595222015 EMS
JASON PEUGEOT BEARCOM REPAIRS 04012008 75.00 00150595224003 Paramedic Evans - Radio Repair (JT10001
JASON PEUGEOT BEARCOM REPAIRS 04012008 298.65 00150595224003 Paramedic Dean - Radio Repair (JT1 000)
Infant car seat certification training renewal for R.
SCOTT GRIFFIN SAFE KIDS WORLDWIDE 03282008 40.00 00150595223001 Gomez/EMS
Lunch for EMS staff for mandatory 12 lead ECG training with
LISA CAMP WM SUPERCENTER 03052008 86.99 00150595223020 guest speaker 3/5/08 at Fire Training Field
LISA CAMP WAL-MART#5116 03062008 20.95 00150595222006 CleaninQ supplies for headquarters
LISA CAMP SAFE KIDS WORLDWIDE 03222008 40.00 00150595223001 Recertification fee for Car seat inspection techinician
LISA CAMP GAL'GALLS INC 04012008 31.61 00150595222003 Uniform pants for employee - Gudgell
RAY NOLEN EACCESS SOLUTIONS, IN 03042008 44.44 00150595227003 Carrying case wlclip for AT&T BlackBerry
RAY NOLEN MEDTRONIC EMERGENCY 03312008 405.00 00150595222055 Sp02 cable X3 for ECG monitors
deposit on hotel stay for Mayor Porter at NLC Conference in
SHARON HARRIS PALOMAR DC 03072008 286.25 00160695113020 WashinQton, D.C.
hotel stay for Howard Ebow at NLC Conference in
SHARON HARRIS PALOMAR DC 03072008 286.25 00160695113020 Washington, D.C.
hotel stay for Mayor Porter to attend NLC Conference in
SHARON HARRIS PALOMAR DC 03132008 858.75 00160695113020 Washington, D.C.
hotel stay for Howard Ebow to attend NLC Conference in
SHARON HARRIS PALOMAR DC 03142008 572.50 00160695113020 Washington, D.C.
lunch for Sharon Harris, Martha Gillett and Shannon Fields
SHARON HARRIS LAS HADAS MEXICAN 03202008 25.42 00160675103020 viewinQldiscussion of electronic aaenda for Citv of Deer Park
MARCH 2008 PURCHASING CARD REPORT
7
CARDHOLDER I VENDOR DATE _ _ AMT__ AC~T C9.~...L. DESCRIPTION
~_._.- -- - . .- ----- ---.~ --
supplies for Drainage and Flooding Committee Meeting helef
SHARON HARRIS KROGER #319 SL9 03252008 15.67 00160675102015 on March 25, 2008
SHARON HARRIS AT&T K912 7325 03302008 29.99 00160675102015 case cover cell phone for Sharon Harris
PEGGY LEE PAPA JOHNS #1902 03212008 55.29 00190905192015 Food for 3-20-08 Planning & Zoning Meeting
LORIE DOUGHTY HUGHES PRINTING & OFF 03072008 845.00 00100002020612 Pier Tickets
LORIE DOUGHTY KROGER #319 SL9 03182008 47.27 00161415152015 Supplies for office
LORIE DOUGHTY KROGER #319 SL9 03192008 11.85 00161415152015 Supplies for office
LORIE DOUGHTY VESCO 03282008 191.43 00161415152001 Office Supplies
KATHY POWELL VESCO 03142008 2.94 00161455152015 misc office supplies
KATHY POWELL VESCO 03282008 326.99 00161455152015 misc office equIDment
KATHY POWELL PITNEY BOWES SUPPLY 04022008 634.43 00161465152015 supplies for oostage machine
KATHY POWELL VESCO 04032008 37.07 00161455152015 misc office supplies
MICHAEL GIBBONS MUZAK #960 03012008 52.00 02360665194001 Muzak MonthlY-Charge March
MICHAEL GIBBONS MUZAK #960 03072008 1104.00 02360665194001 Credit for Muzak Mothlv Charaes Feb and March
MICHAEL GIBBONS CIRCLE COMPUTER INC 03112008 89.00 02360665192093 Caddies for drives for servers
MICHAEL GIBBONS CALHOUN TECHNOLOGIE 03112008 549.00 02360665192093 Drives for servers
MICHAEL GIBBONS DIRECTRON.COM 03262008 51.93 02360665192093 Memory for court PC upgrades
MICHAEL GIBBONS DIRECTRON.COM 03292008 (3.96) 02360665192093 Refund of tax
MICHAEL GIBBONS LAPZONE 04032008 209.00 02360665194050 LCD screen for Marcus Upchurch laptop
LE ANN MICULKA VESCO 04012008 15.49 00161415152001 Bindina Combs for 2007 CAFR
LORI LANGELIER OGS SOLUTONS INC 03072008 72.33 00261475152018 orinter toner
LORI LANGELIER IOVT TREAS ORG OF TEX 03102008 95.00 00261475153020 Cash handling seminar - Frances
LORI LANGELIER IOVT TREAS ORG OF TEXi 03102008 95.00 00261475153020 Cash handling seminar - Burnie
LORI LANGELIER DIEBOLD SUPPLY 03122008 414.00 00261475154001 maintenance on drive thru drawer
LORI LANGELIER TEXAS WATER UTILITIES 03172008 60.00 00261475153001 TWUA Membershio - Lori Langelier
LORI LANGELIER HUGHES PRINTING & OFF 04032008 372.75 00261475156002 delinquent statement envelopes
ROBERT BANKS SAFETY KLEEN SYSTEMS 03132008 171.00 00270875325007 SERVICE TO PART WASHER - MAINT. SHOP
ROBERT BANKS HD SUPPLY W A TERWORI< 03132008 83.81 00270875324002 # 4 DIGESTER I WWTP - 8" PVC PIPE
ROBERT BANKS APPLIED IND TECH 0080 03132008 67.19 00270875324002 MACHINERY SHIMS - ROTOR GEAR BOX
ROBERT BANKS BARCLAY WHOLESALE DI 03172008 253.35 00270865324017 LS # 37 - LEVEL CONTROLS
DIGITAL CAMERA I CONSTR SEQ OF PLANT EXP I
ROBERT BANKS WM SUPERCENTER 03272008 149.62 00270875322091 WWTP
ROBERT BANKS APPLIED IND TECH 0080 04032008 408.36 00270875324002 ROTORS - AIR VENTS
RENE PORRAS TCEQ IND RENEWAL L1C 03252008 111.00 00270875325007 "B" WASTEWATER LICENSE RENEWAL - R. PORRAS
BILLY BROOKS DXPE 03252008 43.09 00270875324002 # 11 ROTOR I WWTP - BEARINGS
BILLY BROOKS USA BLUE BOOK 03282008 193.55 00270875322015 LAB SUPPLIES - MEMBRANE ELECTROLYTE
BILLY BROOKS FISCHER'S HAREWARE 04012008 25.16 00270875324002 # 2 BAR SCREEN I FASTNERS & GASKET MATERIALS
BILLY BROOKS BAY REFRIGERTION AND 04032008 90.00 00270875324006 INSPECT AC UNIT FOR WAS I RAS BLDG
BILLY BROOKS FISCHER'S HAREWARE 04022008 50.37 00270875322015 REPAINT STAND PIPES & HOSE BIBS I WWTP
ELlSEO ESCOBED WW GRAINGER 351 03062008 35.06 00270865322005 LS #14 - PULL GROUND WIRE FOR ELECTRIC MOTOR
ELlSEO ESCOBED WW GRAINGER 351 03062008 18.49 00270875322005 4' LIFTING SLING wI EYE
ELlSEO ESCOBED DXPE 03082008 171.55 00270865324017 SPARE ELECTRIC MOTOR BEARINGS
ELlSEO ESCOBED FISCHER'S HAREWARE 03052008 13.39 00270865324017 LS # 14 AUTO DIALER INSTALLATION
ELlSEO ESCOBED TRI CITY SUPPLY INC 03122008 240.00 00270865324017 LS #26 - ELECTRICAL PARTS
ELlSEO ESCOBED WW GRAINGER 351 03172008 4.48 00270865324017 LS # 3 - SUMP PUMP
ELlSEO ESCOBEDC DXPE 03212008 62.94 00270865324017 SPARE ELEC MOTOR FOR LIFT STATIONS - BEARINGS
MARCH 2008 PURCHASING CARD REPORT
8
__~~!>t10LDER !_ Y_~NDOR __ _~ DATE AMT ___n~_ ACCT COp~ DESCRIPTION
--------- -------.---------..------------- -- ---- -..--- ---
ELlSEO ESCOBEDC SUMMIT ELECTRIC SUPPL 03212008 15.00 00270865324017 LS # 40 - HL ALARM LIGHT
LS # 26 PUMP # 2 - CHARGED TO CITY OF BA YTOWN -
ELlSEO ESCOBED DXPE 03252008 8.31 00270865324017 ERROR
ELlSEO ESCOBED DXPE 03262008 (8.31 00270865324017 CREDIT FOR TRANSACTION ERROR
ELlSEO ESCOBED DXPE 03262008 8.31 00270865324017 LS # 26 PUMP # 2 - DRIVE BELTS
ELlSEO ESCOBED FISCHER'S HAREW ARE 03262008 20.76 00270875322015 SPRAY PAINT I ELECTRIC BOXES I WWTP
ELlSEO ESCOBED SPRINT-NEXTEL 04022008 29.98 00270875322015 CELL PHONE CARRIER
MICHAEL COLLINS TEXAS TRUCK PARTS & TI 03062008 69.98 02470745342040 Inv.#89137 Wheel Seal 72-12
MICHAEL COLLINS RELIANCE FORD 03072008 86.32 02470745342040 Inv.#340436 Exhaust Stud, Nuts & EGR 53-32
MICHAEL COLLINS ALLEN & KERBER AUTO S 03072008 3.83 02470745342040 Inv.#160458 Oil Filter 80-43
MICHAEL COLLINS FASTENAL CO-MOrrO 03102008 18.00 02470745342040 Inv.#TXLAP56388 stainless cap screws 72-13
MICHAEL COLLINS ROM CO EQUIPMENT CO. 03102008 (7.78 02470745342040 Inv.#H85367 Credit for Locking Strip 71-53
MICHAEL COLLINS ALLIANCE CHEVROLET P~ 03112008 29.00 02470745342040 Inv.#13132 Front Seal 87-12
MICHAEL COLLINS ALLEN & KERBER AUTO S 03122008 83.17 02470745349095 Inv.#160839 "Stock" Filters
MICHAEL COLLINS DON S RADIATOR SHOP 03132008 1,213.00 02470745342040 Inv.#346 New Radiator 72-40
MICHAEL COLLINS CHAMPION FASTENER & I 03182008 315.80 02470745342030 Inv.#158500 Small Parts
MICHAEL COLLINS RELIANCE FORD 03192008 231.25 02470745342040 Inv.#340629 Speedometer 53-23
MICHAEL COLLINS ROMCO EQUIPMENT CO. 03192008 517.32 02470745342040 Inv.#H85958 Cutting Tips and Shanks 71-53
MICHAEL COLLINS ALLEN & KERBER AUTO S 03192008 22.82 02470745349095 Inv.#161437 Stock Trans Filter
MICHAEL COLLINS JOEY'S GLASS 03202008 169.00 02470745344021 Inv.#W002864 Supply and Install New Windshield 59-24
MICHAEL COLLINS TRIPLE S STEEL SUPPLY 03252008 833.13 00170725322015 Inv.#15571 Misc. Steel to Build a Recycle Trailer
MICHAEL COLLINS OREILLY AUTO 00005207 03252008 443.40 02470745349095 Inv.#0520-349642 "Stock" Parts
MICHAEL COLLINS CARRS CITY TIRES SVS 03272008 239.56 02470745342040 Inv.#100720 Tires 59-03
MICHAEL COLLINS OREILLY AUTO 00005207 03272008 59.99 02470745342005 Inv.#0520-349897 booster cables
Shipper#238839 washer-seal, fuel tube and fuel filter
MICHAEL COLLINS CAY POWER PRODUCTS ( 03282008 351.95 02470745342040 housing 71-95
MICHAEL COLLINS MAXWELL BAILER CORP 03312008 385.00 02470745344021 Inv.#21101 reconditionslope mower cvlinder 71-36
MICHAEL COLLINS OREILLY AUTO 00005207 04022008 7.47 02470745349095 Inv.#0520-351 040 rubber tie down straos "Stock"
MICHAEL COLLINS ALLEN & KERBER AUTO 04012008 96.24 02470745349095 Inv.#162557 "Stock" filters
MICHAEL COLLINS RELIANCE FORD 04032008 7.48 02470745342040 Inv.#340912 exhaust hanger 53-16
MICHAEL COLLINS OREILLY AUTO 00005207 04032008 21.98 02470745342040 Inv.#0520-351380 alc leak sealer 56-02
MICHAEL COLLINS COUPLAND CRAFTS & SIG 04042008 300.00 00952565218050 Inv.#14481 decals for crime scene van 56-48
MICHAEL COLLINS FISCHER'S HAREWARE 04042008 42.26 00170705304006 Inv.#D62056 Buildina material for heaters "per Isabel"
MICHAEL COLLINS ASR 04042008 169.00 02470745344021 Inv.#2091 Starter rebuilt 71-64
DANIEL SLAZER HOUSTON TRUCK PARTS 03062008 435.88 02470745342040 Inv.#748971 Brake Shoes, Hardware Kit & Drums 72-43
DANIEL SLAZER ALLEN & KERBER AUTO S 03192008 70.67 02470745342040 Inv.#161522 fuel pump and adapters 71-95
DANIEL SLAZER PRECISION MUFFLER681 03252008 59.45 02470745344021 Inv.#46402 Front End Alignment 53-62
DANIEL SLAZER ASR 04012008 160.00 02470745344021 Inv.#2086 rebuild alternator 53-23
DANIEL SLAZER OLYMPIC INTERNATIONA 04032008 99.18 02470745342040 Inv.#1742865 Door Seal 87-05
DANIEL SLAZER HOUSTON FREIGHTLlNER 04032008 49.40 02470745342040 Inv.#PC010496071.01 Dimmer Switch 86-34
DANIEL SLAZER HOUSTON FREIGHTLlNER 04032008 24.28 02470745342040 Inv.#PC010496070.01 Outside Door Handle
JOE SEASE WW GRAINGER 351 03242008 226.44 00150515224011 Ballast Kit
JOE SEASE KROGER #319 SL9 03282008 109.48 00150515222015 coffee
JOE SEASE WESTERN SALES AND TE 03282008 180.00 00150515222007 Hvdro Testing SCBA
JOE SEASE WESTERN SALES AND TE 04022008 140.00 00150515222007 Hvdro Testing SCBA
JOE SEASE FRY'S ELECTRONICS #34 04042008 108.23 00150515222090 Items for Command Bus
Collision Reconstruction Course Registration for Scott
RICHARD AYERS TEEX 979 458 6903 03112008 350.00 00152535213020 Watson
MARCH 2008 PURCHASING CARD REPORT
9
u CARDHOLDE~__ ~- VENDOR DATE AMT ~_ ACCT c::()D~! __ DESCRIPTION
------- ----- ~--_._-_._- -------..----.---- --.------ _'_0..._--_--"---..,--.-'-"'- ---._-- ---, ".--
RICHARD AYERS BANNON AND ASSOCIATE 03132008 200.00 00152535213020 Texas Information Act Couse Registration for Ed Swenson
RICHARD AYERS WALGREENS #3001 Q03 03272008 17.99 00152585212015 CRV3 Battaries for Support Services Camera
RICHARD AYERS HARVEY, WARD & ASSOCI 04042008 450.00 00152535213020 BACKGROUND INVESTIGATIONS CLASS
TIM KLEMIN CARRS CITY TIRES SVS 03112008 470.00 02470745342040 Inv.#100258 Tires 86-11
TIM KLEMIN HARBOR FREIGHT TOOLS 03172008 134.99 02470745342090 Inv.#616295 Floor Jack
TIM KLEMIN A TO Z TIRE & BATTERY 03202008 190.50 02470745342040 Inv.#GA99697 Tires 80-46
TIM KLEM1N A TO Z TIRE & BATTERY 03252008 236.58 02470745349095 Inv.#GA10062 "Stock" tires
TIM KLEMIN SOUTHERN TIRE MART 61 03272008 979.38 02470745342040 Inv.#61 004393 tires and tube 71-36
TIM KLEMIN A TO Z TIRE & BATTERY 04022008 827.05 02470745349095 GA 10494 "Stock" tires
TIM KLEMIN A TO Z TIRE & BATTERY 04022008 47.50 02470745342015 GA10494 Murphys tire compound "Tire Shop"
TIM KLEMIN A TO Z TIRE & BATTERY 04022008 16.58 02470745349095 GA 10494 "overcredit" given for tires
TIM KLEMIN A TO Z TIRE & BATTERY 04022008 (33.16) 02470745349095 Inv .#GA 10374 "Credit" tires
TIM KLEMIN UNITED WELDING SUPPLI 04032008 25.00 02470745342015 Inv.#218624 arinding wheels "weldina shop"
TIM KLEMIN WAL-MART #5116 04042008 37.70 02470745342015 Inv.#03537 repaint wheels
GARY SWILLEY ALLEN & KERBER AUTO S 03042008 22.23 02470745342040 Inv.#160112 Battery Adiustment 53-26
GARY SWILLEY HOUSTON TRUCK PARTS 03102008 164.94 02470745342040 Inv.#749774 Slack Adjuster 72-43
GARY SWILLEY ASR 03102008 85.20 02470745344021 Inv.#018639 Alternator 51-30
GARY SWILLEY ALLEN & KERBER AUTO S 03142008 3.99 02470745342040 Inv.#161 094 Grease Fittings 71-75
GARY SWILLEY PRECISION MUFFLER681 04022008 59.45 02470745344021 Inv.#Front Wheel Alignment 49-33
GEORGE MOLNAR FISCHER'S HAREWARE 03172008 2.10 02470745342040 Inv.#D54689 Misc. Fasteners 72-44
Inv.#46416 supply and install new exhaustpipe, muffler and
GEORGE MOLNAR PRECISION MUFFLER681 03272008 140.35 02470745344021 tailpioe 71-13
GEORGE MOLNAR OREILLY AUTO 00005207 03312008 172.78 02470745342040 Inv.#0520-350624 (2) batteries 87-12
JOHN KEMP ALL AMERICA SALES COR 03062008 54.34 02470745342040 Inv.#50355 End Cap for 930 Light 59-25
JOHN KEMP MUSTANG MACHINERY CC 03182008 816.00 02470745342040 Inv.#80C076457A cuttinQ bits 71-35
JOHN KEMP RB EVERETT AND CO 03172008 182.38 02470745342040 Inv.#S022162 sensor 71-34
JOHN KEMP ALL AMERICA SALES COR 03182008 20.58 02470745342040 Inv.#50460 35watt snap in lamp 59-23
JOHN KEMP ALL AMERICA SALES COR 03182008 145.61 02470745342040 Inv.#50447 Red/Blue 3 x 4 Kit 53-46
JOHN KEMP DXPE 03252008 61.25 02470745342040 Inv.#1998787 Bearing 72-35
WILLIE HAWKINS ALL AMERICA SALES COR 03062008 54.34 02470745342040 Inv.#50351 End Cap
WILLIE HAWKINS ALL AMERICA SALES COR 03062008 (54.34 02470745342040 Inv.#50352 "Credit" end cap
Inv.#1735429 S-Cam Brackets, Slack Adjusters, Cam Shafts
WILLIE HAWKINS OLYMPIC INTERNATIONA 03062008 457.96 02470745342040 and Hardware Kits 72-12
WILLIE HAWKINS MUSTANG MACHINERY C( 03062008 58.34 02470745342040 Inv.#80C075740A Switch 85-21
WILLIE HAWKINS OLYMPIC INTERNATIONA 04012008 189.44 02470745342040 Inv.#1742157 bearing kits and washers 71-63
WILLIE HAWKINS OLYMPIC INTERNATIONA 04012008 516.48 02470745342040 Inv.#1742161 front timina cover housing 71-63
WILLIE HAWKINS FASTENAL CO-MOITO 04012008 13.76 02470745342040 Inv.#TXLAP56918 Screws 71-63
WILLIAM NUNLEY MURPHY6944A TW ALMRT 03122008 12.00 00261475152015 truck wash
Registration for William Nunley for Basic Water Works
WILLIAM NUNLEY TEXAS WATER UTILITIES 03222008 170.00 00261475153020 Course
WILLIAM NUNLEY FISCHER'S HAREWARE 04032008 22.63 00261475154002 Blade Hack, Nut driver, Hacksaw Frame
WILLIAM NUNLEY FISCHER'S HAREWARE 04042008 13.13 00261475154001 Hacksaw Frame, Blade Hack, Teflon
CLIFTON MEEKINS DAYDEAL INC 03062008 37.96 00150505222015 Phone belt clips and chargers for new Blackberry's
CLIFTON MEEKINS GAL"GALLS INC 03262008 139.99 00150505222090 Vehicle trunk orQanizer for Explorer
CLIFTON MEEKINS VESCO 03252008 7.99 00150505222001 Desk name plate for Sandy Wise
CLIFTON MEEKINS LEXIS-NEXIS0711334315 03282008 131.00 00150505223001 Subscription for law enforcement texis nexis 00150502090
MARCH 2008 PURCHASING CARD REPORT
10
CARDHOLDER VENDOR DATE ! n~T_ 1 ACCTCODE DESCRIPTION
CLlFTOr,rMEEKINS- --------- --- --- n _ Subscription fol-Iaw enforcementiexis neXiS ---- ------
LEXIS-NEXIS0801295197 03282008 131.00 00150505223001
CLIFTON MEEKINS GAL'GALLS INC 04012008 1,201.24 00150505222090 Emeraencv equip for 50-03 (new FMO vehicle)
CLIFTON MEEKINS INTERNATIONAL AUDIO C 04012008 129.00 00150505222090 Window tinting for 50-03
CLIFTON MEEKINS GM PARTS & ACCESSORI 04032008 209.32 00150505222090 Trunk organizer and floor mats for 50-03
One year subscription for EMT continuing education hours
CLIFTON MEEKINS EMCERT.COM 04032008 100.00 00150505223020 (Clif)
CLIFTON MEEKINS OREILLY AUTO 00005207 04032008 44.97 00150505222090 Wires for emergency equip for 50-03
linen folders to hold proclamations presented to citizens and
BONNIE GARRISON ONLINE PROMOTIONS 03262008 222.50 00160695112015 employees
SHAWN GUDGELL LANGUAGE LINE SVCS-PE 03142008 9.24 00150595223001 Over the phone interpretation
SHAWN GUDGELL USPS 4841490571 03272008 8.12 00150595222002 postaae to return GPS unit to Garmin
SHAWN GUDGELL LANGUAGE LINE SVCS-PE 03282008 4.20 00150595223001 Over the phone interpretation
SHAWN GUDGELL MEDTRONIC EMERGENCY 03312008 58.50 00150595222055 4 lead cable for ECG monitor
SHAWN GUDGELL KROGER #319 SL9 04022008 4.98 00150595222006 Deterclent
SHAWN GUDGELL KROGER #319 SL9 04022008 4.79 00150595222015 Air fresheners for reception area
RODNEY COX MCCOYS #24 03132008 413.30 00170715318029 20 - 1 x4x16', 50 pes. of 112 inch rebar for Driftwood proiect
RODNEY COX BAY AREA RENTALS 03172008 595.80 00170715318029 5 - cu. yds. of 5 sack concrete for Driftwood proiect.
1-roll of 10 ga.wire mesh, 1-1x6x16 exspansion joint, 2-
RODNEY COX MCCOYS #24 03192008 108.56 00170715318029 1x4x16 exspansion joint for Driftwood proiect.
RODNEY COX MOORE AND MOORE LUM 03192008 5.70 00170715312005 2- croover trowels for making qrooves in side walks
RODNEY COX MOORE AND MOORE LUM 03192008 25.95 00170715318029 1- 50# box of #6 form nails
RODNEY COX BAY AREA RENTALS 03192008 446.85 00170715318029 3 3/4 cu. vds. of 5 sack concrete for Driftwood project
RODNEY COX FISCHER'S HAREWARE 03182008 79.98 00170715318029 2- bundles of safety fencing
RODNEY COX REAL CHEAP TOOLS 03202008 21.50 00170715312005 30 inch bolt cutters
RODNEY COX SAY AREA RENTALS 03242008 129.95 00170715318029 1-cu.vd of 5 sack concrete for curb repair
RODNEY COX MOORE AND MOORE LUM 03252008 30.78 00170715312005 2- rakes warehouse was out of stock.
RODNEY COX BAY AREA RENTALS 03252008 84.95 00170715318029 1/2 cu. vd. 4 sack concrete Driftwood oroject curbs
RODNEY COX HOUSTON GARDEN CTR # 03272008 130.00 00170715318029 1- pallet of crass for Driftwood project
RODNEY COX SOUTH HOUSTON CONCR 04032008 2,000.00 00170715318029 100 ft. of 18inch RCP for inventory
RODNEY COX MDN ENTERPRISES 04042008 186.00 00170715318029 3- 21" x 21" orates for library
RAY STAMM OREILLY AUTO 00005207 03142008 17.45 00170715314002 WD-40 used on the distributor truck and pot hole truck.
RAY STAMM CHEMTEK INC 03182008 999.99 00170715314015 Used to remove asphalt from tools and the patch truck.
RAY STAMM THE HOME DEPOT 565 03192008 99.70 00170715314015 Paper used in the chip seal operation.
RAY STAMM OREILLY AUTO 00005207 03312008 27.92 00170715314002 WD-40 to spray nozzles on the distributor truck.
DANNY CAVAZOS SHERWIN WILLIAMS #770 03122008 264.37 00170715312010 Paint & paint materials.
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 (10.35 00170715312010 credit for two cans spray paint
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 - (5.17 00170715312010 spray paint
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 (4.79 00170715312010 credit for one can
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 3.79 00170715312010 4" cover rollers.
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 10.35 00170715312010 2 cans of spray paint
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 9.58 00170715312010 2 cans of spray paint.
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 5.17 00170715312010 charoe for only one can sprav paint
DANNY CAVAZOS FISCHER'S HAREWARE 03142008 4.79 00170715312010 charoe for one can spravpaint wlo tax
DANNY CAVAZOS REAL CHEAP TOOLS 03202008 3.99 00170715312005 Allen wrench for checkinq qear box on winq mower.
DANNY CAVAZOS CONSOLIDATED TRAFFIC 03192008 996.00 00170715312010 Traffic Counter Covers.
JAMES STARK FISCHER'S HAREWARE 03272008 29.98 00170715312015 Padlocks
MARCH 2008 PURCHASING CARD REPORT
11
CARDHOLDER VENDOR ~!,T~ __l~_ AMT _ ACCT CQ~E_ ------ DESCRIPTION
------_.-._-..~.__._- ---- -- --------- ----- ---._-...__.---------. -- -..---
SAMMY PITRUCHA MOORE AND MOORE LUM 03142008 19.46 00170715318029 1- 1 x4x16 treated, 1-1 x6 x 16 treated for Driftwood proiect.
3/4 cu. yd. of 4 sack concrete for curb replacement on
SAMMY PITRUCHA BAY AREA RENTALS 03262008 102.95 00170715318029 Driftwood.
SAMMY PITRUCHA BAY AREA RENTALS 03272008 84.95 00170715318029 1/2 cu. vd 4 sack concrete for Driftwood Project.
SAMMY PITRUCHA MOORE AND MOORE LUM 04022008 7.51 00170715312005 2- 3inch paint brushes, 1- 4inch paint brush. for painting
ALFARO GUSTAVO WM SUPERCENTER 03052008 21.76 00170725322015 Replacement of resident trash can
ALFARO GUSTAVO KROGER #319 SL9 03142008 25.45 00160625156070 sodas for chili cook-off
ALFARO GUSTAVO HARBOR FREIGHT TOOLS 04022008 19.98 00170725322003 Back Support
ALFARO GUSTAVO HARBOR FREIGHT TOOLS 04022008 26.97 00170725322005 Grease Gun
ALFARO GUSTAVO FABCORP 04032008 995.00 00170725322090 2 cu. yd. recvcling hopper
ALFARO GUSTAVO FISCHER'S HAREWARE 04032008 7.30 00170725322015 Hinges cardboard recycling trailer
VICTOR CAMPOS WM SUPERCENTER 03202008 10.66 00170725322001 Automotive charger adapter for city cell phone
NEIL BADALL REAL CHEAP TOOLS 04012008 25.98 00170725322015 Grease gun, adapter hose, trash pickup tool
RAY MAYO TCEQ IND RENEWAL L1C 03042008 111.00 00270865325007 LICENSE RENEWAL - R. MAYO
RAY MAYO USPS 4841490571 03142008 12.95 00270875322002 MAIL OUT - PERMIT RENEWAL I WWTP
RAY MAYO USPS 4841490571 QQQ 04022008 5.21 00270845332002 CERTIFIED MAIL FOR CCR CERTIFICATION
RAY MAYO WALGREENS #3001 Q03 04032008 2.95 00170725322015 PHOTO FINISHING FOR PUBLIC WORKS
JAVIER CARMONA FISCHER'S HAREWARE 04022008 1.99 00270845332015 LIQUID BLEACH I WATER SAMPLE COLLECTION
HOWARD WILLIS TCEQ IND RENEWAL L1C 03042008 111.00 00270845335007 LICENSE RENEWAL - H. WILLIS
HOWARD WILLIS THE HOME DEPOT 565 03252008 16.93 00270845334002 2 CYCLE OIL I WEED TRIMMER
STAN MINOR HD SUPPLY WATERWORK 03062008 153.00 00398908987120 500 BLK S. LOB IT I BLACKELL
STAN MINOR MDN ENTERPRISES 03112008 124.88 00398908987120 500 BLK S. LOBIT I BLACKELL
STAN MINOR MDN ENTERPRISES 03132008 911.00 00270855334012 10" FCC - RESTK ITEMS
STAN MINOR CHAMPION FASTENER & I 03192008 116.24 00270855334002 FASTNERS
STAN MINOR CHAMPION FASTENER & I 03242008 (116.24) 00270855334002 FASTNERS I CHARGE MADE TO INCORRECT P-CARD
STAN MINOR HD SUPPLY W A TERWOR~ 03282008 234.33 00270855334012 10" RESTRAINT GLANDS -N. 8TH & BARBOURS CUT
STAN MINOR USA BLUE BOOK 03282008 78.49 00270855334012 VALVE SETTER - SAFE HANDLING OF GATE VALES
STAN MINOR HD SUPPLY WATERWORK 04012008 1,672.80 00270855334012 10" MJ PIPE FITTINGS - N. 6TH & BARBOURS CUT
5/8" RESTRAINT RODS & HARDWARE - N.6TH &
STAN MINOR HD SUPPLY WATERWORK 04022008 317.12 00270855334012 BARBOURS CUT
MITCH BARLOW FISCHER'S HAREWARE 03062008 14.48 00270855334007 FIRE HYDRANT MAINT SUPPLIES
MITCH BARLOW FISCHER'S HAREWARE 03122008 28.95 00270855334012 OLD ORCHARD - PVC FITTINGS
MITCH BARLOW SHERWIN WILLIAMS #770 03122008 225.77 00270855334007 MULTIPLE LOCATION I FIRE HYDRANT - PAINT
TRAINING CLASS I GROUND WATER PRODUCTION - M.
MITCH BARLOW TEEX 979 458 6903 03132008 165.00 00270855333020 BARLOW
MITCH BARLOW FISCHER'S HAREWARE 03202008 8.93 00270855334012 WATER LINE I PUBLIC WORKS ROOF- PVC FITTINGS
MITCH BARLOW FISCHER'S HAREWARE 03252008 4.81 00270855332005 HAND TOOL I BARBOURS CUT
LEONARD NICHOLS TEXAS WATER UTILITIES 03222008 60.00 00270865323001 MEMBERSHIP RENEWAL - L. NICHOLS
LIME I GROUND STABILAZATION 15106 MEADOW
LEONARD NICHOLS FISCHER'S HAREWARE 03262008 34.95 00270865324013 PLACE
RENE RODRIGUEZ DXPE 03252008 37.30 00270865324002 discharge hose & fitting for work @ 5106 Meadowplace
RENE RODRIGUEZ TEXAS WATER UTILITIES 03292008 60.00 00270865323001 MEMBERSHIP RENEWAL - RENE RODRIGUEZ
RENE RODRIGUEZ FISCHER'S HAREWARE 03312008 (15.63 00270875324002 TEFLON PAST - CREDIT ON OVER CHARGE
RENE RODRIGUEZ FISCHER'S HAREWARE 03312008 15.63 00270875324002 TEFLON PASTE - OVERCHARGE ON TAX
RENE RODRIGUEZ FISCHER'S HAREWARE 03312008 14.47 00270875324002 TEFLON PASTE - WATER LEAK@WWTP
RENE RODRIGUEZ FISCHER'S HAREWARE 04012008 113.48 00270875322005 4PC DRILL BIT SET - CREDIT ON OVERCHARGE
RENE RODRIGUEZ FISCHER'S HAREWARE 04012008 13.48 00270875322005 4PCS DRILL BIT SET - OVER CHARGE ON TAX
MARCH 2008 PURCHASING CARD REPORT
12
LOWES #00097'
LOWES #01053'
AVANTI MATERIAL SALES
AVANTI MATERIAL SALES
A AND A GRAPHICS SUPP
03252008
03272008
04032008
04032008
04042008
AMT _ __L ACCT COD!=_ L_ _____ ~ESCRIPTIQ~ __ _ . .. ___
12.48 00270875322005 4PC DRILL BIT SET - VALVE REPAIR 1 WWTP
7.79 002708653240133827 SOMERTON - PVC FITTING
LUMBER & NAILS 1 FENCE REPAIR 15106 MEADOW
20.86 00270865322005 PLACE
42.04 00270865324013 CHAIN SAW CHAIN & BAR OIL
355.00 01898816697120 GROUT
355.00 00270865324013 GROUT
127.28 00190915192001 36 x 300 24# inkjet color bond paper and freight charges
CARDHOLDER__ L-~~!,jQ-Q~- _J[),6,TE ._
RENERODRIGUEZ FISCHER'S HAREWARE 04012008
IGNACIO RAMIREZ FISCHER'S HAREWARE 03132008
IGNACIO RAMIREZ
IGNACIO RAMIREZ
IGNACIO RAMIREZ
IGNACIO RAMIREZ
JOE ROLKE
RICHARD SPICER WM SUPERCENTER
03272008
118.22 00190905192015 Diaital camera and accessories for Planning & Engineering
HP 110-volt maintenance kit for an HP LaserJet 4200 series
195.00 02360665192093 printer
819.51 02399055802093 473GB Internal Hard Drives for our server
1,605.99 02399055802093 TOPAZ SIGNATURE GEM 1X5 for a auantity of 5
308.88 02399055802093 Media Vault - Data Protection
125.00 02360665194055 Software Maintenance
446.00 02360665192093 HP LaserJet P2015DN for Utilitv Billing
Return and credit of the 4 hard drive because they were
(819.51) 02399055802093 wrong and they wouldn't work on our server
Office license to upgrade Office on one of the Court
311.00 02360665192093 computers
687.02 01461425156022 Worker's Camp. medical payment
119.00 00270745343020 GALVESTON SEMINAR FOR JOHN KEMP
5.01 00170705302001 messaae book - office supplies
20.72 00270845332001 spec book supplies
11.88 00170705302002 shipping package to EPA for Steve
59.98 00170725322015 I ohone accesories for Don P.
17.15 00170705322001 office supolies for admin.
2.03 00170705302001 office supplies - pen refills
32.78 00170705302001 office sUO plies for front office
2.25 00152565216006 parking
(13.82\ 00161415153001 credit
325.00 00161415153020 GFOAT Spring Conference
LYLE CAIN
LYLE CAIN
LYLE CAIN
LYLE CAIN
LYLE CAIN
LYLE CAIN
LYLE CAIN
HP DIRECT-PUBLlCSECTO 03072008
DMI' DELL K-12/GOVT 03082008
COW GOVERNMENT 03142008
VESCO 03142008
AS-SURE SOFTWARE 03182008
HP DIRECT-PUBLlCSECTC 03252008
DMI' DELL K-12/GOVT
03262008
LYLE CAIN SHI-GOVERNMENT SOLUT 04012008
BILL RANKIN BAY PORT OCCUPATION) 03262008
JACKIE ROBINSON FREDPRYORlCAREERTRA 03052008
JACKIE ROBINSON VESCO 03052008
JACKIE ROBINSON VESCO 03052008
JACKIE ROBINSON USPS 4841490571 03192008
JACKIE ROBINSON AT&T K912 7325 03242008
JACKIE ROBINSON VESCO 03282008
JACKIE ROBINSON VESCO 03312008
JACKIE ROBINSON VESCO 04012008
LANCE COOK CITY OF HOUSTON PARKI 03202008
PHYLLIS RINEHART NY TIMES SALES 03222008
PHYLLIS RINEHART TEXAS MUNICIPAL LEAGU 03252008
PHYLLIS RINEHART GOVERNMENT FINANCE C 04012008
BRYAN DEAN FISCHER'S HAREWARE 03262008
BRYAN DEAN
BRYAN DEAN
JACOB EVANS
ROBERT WARD
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
JOANNA RUBIO
SOUTHWES 52623733406 03282008
MAIN STREET EMBROIDEF 04012008
MORNINGS KOLACHES - L 03052008
VESCO 03192008
PRECHECK, INC. 03112008
VESCO 03102008
VESCO 03132008
BAY PORT OCCUPATIONJ 03192008
VESCO 03262008
SKILLPATH SEMINARS 04042008
480.00 00161415155001 Certificate of Ache. for Excellence in Fin. Reporting Proaram
23.91 00150595222015 Roundup Weed killer for station yard maintenance
Texas Ambulance Association Conference 4/9-4/12/2008,
120.50 00150595223020 Corpus Christi, TX Flight for Bryan Dean
30.00 00150595222003 2 Uniform Hats for inclement weather
Mandatory Staff 12 Lead Class Breakfast
50.00 0015059522201500150595222015
99.99 00160655152015 Toner for warehouse printer
350.00 00160625155007 Pre-employment background investiaations
48.30 00160625152001 Office Supplies
54.20 00160625152001 Office Suoplies
745.17 00160625155008 Pre-emplovment drug and physical testing
68.46 00160625152001 Office Supplies
139.00 00160625153020 Trainina/Seminars
MARCH 2008 PURCHASING CARD REPORT
13
CARDHOLDER VENDOR I DATE AMT ACCT CODE DESCRIPTION
-~_._- --.-..--------- .. . -n----Q4042008 n - .~---_._- 001606251520010fflce SuoPJjes- __nm -- ------ --,.._--
JOANNA RUBIO VESCO 7.19
MOISES SANCHEZ FISCHER'S HAREWARE 03142008 3.58 00270855334002 2 CYCLE - WEED TRIMMERS
MOISES SANCHEZ FISCHER'S HAREWARE 03282008 14.89 00270855334012 PVC FITTINGS - 513 N 11TH
MOISES SANCHEZ FISCHER'S HAREWARE 04022008 62.99 00270855334012 POLY WRAP FOR MJ FITTING
CHAIN & HOOKS - HANDLEING OF HEAVY FITTINGS
MOISES SANCHEZ FISCHER'S HAREWARE 04022008 126.17 00270855334002 AND PIPE
MOISES SANCHEZ FISCHER'S HAREWARE 04022008 21.49 00270855332005 DRILL BIT SET
GHISLAINE COLLIN NEWTON MFG CO 03202008 1,574.74 00261475156002 Custome Forms, New Plate & Graphic Setup
KYLE JONES SHELL OIL 27526271807 03052008 10.16 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03112008 13.50 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03122008 7.87 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03172008 14.26 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03192008 14.62 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03242008 14.39 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03252008 9.17 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03282008 9.54 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 03312008 16.24 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 27526271807 04012008 12.28 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES CHEVRON 0154465 04032008 12.61 00152535212004 FUEL FOR MOTORCYCLE
KYLE JONES SHELL OIL 42049223008 04042008 7.51 00152535212004 FUEL FOR MOTORCYCLE
NATHAN GATES HIGHTECHCRI 03262008 849.00 00152565213020 com outer crime investiQations
NATHAN GATES LIGHTHOUSE INN @ ARAr 04052008 384.15 00152565213020 hotel- public agency traininQ council
GRETCHEN LARSO BAY AREA COMMERCIAL I 03102008 18.50 03860305653020 Bay Area Commerical Real Estate Monthly Meeting
Business Meeting Re: Proposed Joint Marketing Agreement
GRETCHEN LARSO MAIN 101 GRILL AND 03122008 36.13 03860305653020 and Hotel RFQ
GRETCHEN LARSO DSTC 03112008 595.00 03860305653020 PCED Certification TraininQ
Business Meeting Re: Proposed Town Square Planning
GRETCHEN LARSO MAIN 101 GRILL AND 03132008 59.52 03860305653020 Process
GRETCHEN LARSO VESCO 03252008 16.01 03860305652001 CD Mailers for ED Proiects
Meeting with TPW Staff in Austin Re: Proposed Town
GRETCHEN LARSO SOUTHWES 52623731688: 03282008 235.50 03860305653020 Square PlanninQ Process
Meeting with TPW Staff in Austin Re: Proposed Town
GRETCHEN LARSO SOUTHWES 52623731688 03282008 235.50 03860305653020 Sauare Planning Process
GRETCHEN LARSO KINGS BBQ 03282008 54.25 03860305653020 Website Evaluation MeetinQs at EOC 9 to 3 on 3/28/08
GRETCHEN LARSO ICSC 04052008 375.00 03860305653020 AnnuallCSC Retailers Meetina - May 18 to 21
MONTHLY PHONE BILL 2814719733 02/27-03/26 CONF#
BONNIE ALLEN ATT*2814713097823 03192008 84.24 02360665197003 28147197330320
MONTHLY PHONE BILL 2814797242 02/23-03/22
BONNIE ALLEN ATT*2814797242514 03192008 149.37 02360665197003 CON F#2814 797242BC7214
MONTHLY PHONE BILL 713A792610 02/27-03/26
BONNIE ALLEN ATT*713A792610250 03192008 21,015.76 02360665197003 CONF#713A7926100319
MONTHLY MANAGED INTERNET SERVICES / SUGGS/
200722925303, NEW ACCT# FOR NEXT MONTH:
BONNIE ALLEN ATT* SERVICE 03202008 547.00 02360665197003 8310000727238 CONF# KW2131
MONTHLY PHONE BILL 2814713097 02/27-03/26 CONF#
BONNIE ALLEN ATT*2814719733910 03202008 84.24 02360665197003 28147130970319
MONTHLY PHONE BILL 2814719912 02/27-03/26
BONNIE ALLEN ATT*2814719912486 03202008 77.11 02360665197003 CONF#28147199120320
MARCH 2008 PURCHASING CARD REPORT
14
__C~~QIiOLDER L__ VENDOR DATE 1__ AMT __J.. ACCrCODE ...L __~_____~SCRIP:rI~ _
~.-._-- ------ f---- - - --- MONTHLY MANAGED INTERNET --
SERVICES/SUGGS/200722925303, NEW ACCT# FOR
BONNIE ALLEN A TT' SERVICE 03212008 547.00 02360665197003 NEXT MONTH: 8310000727238 CONF#KW2131
KIMBERLY TAYLOR TX TREME PROMOTIONS 03112008 165.00 00180815516005 La Porte High School ad
KIMBERLY TAYLOR US WATER FITNESS ASS( 03212008 287.00 00180815513020 Water Fitness for Cynthia Renewal
FELIPE ARREDOND FISCHER'S HAREWARE 03202008 11.97 00270875322015 GROUND MAl NT {WWTP - WEED KILLER
FELIPE ARREDOND DXPE 04022008 25.60 00270865324017 LS # 16 - BEARINGS
MARK WINGATE FISCHER'S HAREWARE 03172008 16.77 00180805524011 Brookglen Rec, Center- painting exterior.
MARK WINGATE G & P OFFICE FURNITURE 03192008 10.00 00190925242015 C.H. Inspection- desk repair part.
MARK WINGATE FISCHER'S HAREWARE 03182008 6.38 00180805522015 Brookalen Rec. Center- paintina exterior.
MARK WINGATE DXPE 03252008 13.42 00160605104006 C.H.- HVAC v-belts.
MARK WINGATE FISCHER'S HAREWARE 03262008 9.37 00180805522015 908 W. Main-lamps for bldg.
MARK WINGATE FISCHER'S HAREWARE 03312008 (18.11\ 00180805522015 L.C.B.P.- bridge paint project (credit return for sales tax).
MARK WINGATE FISCHER'S HAREWARE 03312008 18.11 00180805522015 L.C.B.P.- bridge paint proiect.
MARK WINGATE FISCHER'S HAREWARE 03312008 16.77 00180805522015 L.C.B.P.- bridge paint proiect.
RON BOTTOMS HOBBY AIRPORT #4 04042008 15.00 00160605103020 airport parking for trip to austin for meeting
Sandwiches from Village for Mayor's Golf Tournament 3-6-
ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOQ[ 03052008 33.47 00160695112015 08
Beef Enchiladas from Las Hadas for 3-10-08 Council
ROBIN ELDRIDGE LAS HADAS MEXICAN 03102008 206.25 00160695112015 Meetina
ROBIN ELDRIDGE KROGER #319 SL9 03242008 20.95 00160695112015 Water, dessert for March 24, Council Meeting- Kroger
Sandwiches from Village Pizza for Drianage & Flood Meeting
ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOQ[ 03242008 60.09 00160695112015 3-24-08
Envelopes for Golf Tournament Flyers (Education
ROBIN ELDRIDGE VESCO 03242008 19.67 00160695112001 Foundation) 4-30-08
Food for Council meeting on March 25, 2008- chicken
ROBIN ELDRIDGE KINGS BBQ 03252008 170.00 00160695112015 breast- salad and vegetable medley- peach cobbler
Council supplies- clasp envelopes, tape, steno pads, binder
ROBIN ELDRIDGE VESCO 03282008 64.29 00160695112001 clips
CSO office supplies pens, moistener bottles, batteries,
ROBIN ELDRIDGE VESCO 03282008 44.00 00160675102001 staple remover
TED ROBERTSON BLOCKBUSTER VIDEO #4! 03072008 4.59 00180825512015 SPC movie day rental
TED ROBERTSON WAL-MART #5116 03262008 38.59 00180825512015 laeneral office supplies for SPC
DAWN ANDERSON USPS 4841490571 03062008 6.29 03860305652002 packaae mailed to commissioner aarcia foraretchen
DAWN ANDERSON VESCO 03142008 64.22 00160605102001 storaae boxes/tape/paper clips
DAWN ANDERSON MAIN STREET EMBROIDE 03242008 47.00 00160625156070 relay shirt for steve gillett
DAWN ANDERSON VESCO 03242008 (21.28\ 00160605102001 credit for returned item
DAWN ANDERSON VESCO 03252008 18.50 00160605102001 pens{refills
DAWN ANDERSON VESCO 04012008 40.00 00160605102015 date stamp
HEATHER WEGER WAL-MART #5116 03122008 14.96 00160625152015 (001-6062-515-20-15) - Folders for Trainina
HEATHER WEGER WAL-MART #5116 03122008 5.28 00160625152015 (001-6062-515-20-15\ - Folders for Training
HEATHER WEGER VESCO 03192008 291.74 00160625152015 001-6062-515-20-15) - Supplies
HEATHER WEGER TEXAS MUNICIPAL LEAGU 04042008 165.00 00160625153020 TMHRA Seminar (001-6062-515.30.20\
DONALD LADD AT&T K912 7325 03072008 26.99 00150515222015 blackbeerv case note we did not pay sales tax
DONALD LADD UNITED WELDING SUPPLI 03122008 103.16 00150515222019 Welding supplies and fuel for fire field
DONALD LADD WW GRAINGER 351 03132008 145.13 00150515224008 Pump for arass unit 236
DONALD LADD MOORE AND MOORE LUM 03132008 17 .40 00150515224011 Rat traps for station 1
DONALD LADD LOWES #01053' 03192008 345.14 00150515224011 Paint and supplies for station 2
MARCH 2008 PURCHASING CARD REPORT
15
CARDHOLDER VENDOR [DATE AMT _~AC_CTCODE ~.. ... . . . . DESCRIPTION
---~--- --_.-..~----_._- -_......~...._----,- --------- - _.~-
DONALD LADD WW GRAINGER 351 03282008 17.04 001505152240()2 Flash Ilqht lamps for-222 -----
DONALD LADD MAIN STREET EMBROIDEF 04022008 1,380.00 00150515226001 Uniform shirts for staff
KRISTIN GAUTHIER VESCO 03132008 22.08 00160545102001 Laminating pouches
KRISTIN GAUTHIER SOUTH FORK ASSET FRm 03192008 219.10 00160545103020 Emerqency Manaqement Conference
KRISTIN GAUTHIER VESCO 03272008 85.56 00160545102001 Book holders for EOC
KRISTIN GAUTHIER VESCO 03272008 25.24 00160545102001 DividersfTent Cards
KRISTIN GAUTHIER WAL-MART #5116 03282008 13.94 03860305653020 Economic Development Website Meeting
JEANA MASTERSO VESCO 03122008 65.10 00160655150001 Footrest / Pens
JEANA MASTERSO VESCO 03132008 7.99 00160655152001 Name Plate Jeana Masterson
JEANA MASTERSO HUGHES PRINTING & OFF 03252008 94.00 00160655152001 Business Cards - Jeana Masterson & Susan Kelley
COMMUNICATIONS VZWRLSS-IVR VE 03262008 199.98 00160545104020 Cell Phone Bill 819921106
COMMUNICATIONS VZWRLSS-IVR VE 03262008 99.98 00150505222018 Cell Phone Bill #219921107
COMMUNICATIONS VZWRLSS-IVR VE 03262008 134.28 02360665197003 Cell Phone Bill #809514782
COMMUNICATIONS VZWRLSS-IVR VE 03262008 700.84 02360665197003 Air Card Bill #619865100
COMMUNICATIONS VZWRLSS-IVR VE 03262008 1,831.81 02360665197003 Cell Phone Bill #920183072
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 423.17 00180805527003 Park Maintenance Cell Phone
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 177. 63 00180815517003 Park Recreation Cell Phone
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 177.53 00180825517003 Parks Special Services Cell Phone
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 53.02 00180895507003 Parks Admin Cell Phone
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 3,993.34 02360665197003 Cell Phone Bill #689022628
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 219.64 00170715317003 Street Dept Cell Phone
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 12.66 01670755337003 LPAWA
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 245.56 00170725327003 Solid Waste
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 88.19 02470745347003 Equipment Services
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 64.28 00270845337003 Water Production
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 115.52 00270855337003 Water Distribution
COMMUNICATIONS SPRINT 'SPRNTNEXTELlV 03272008 101.06 00270865327003 Waste Water
COMMUNICATIONS SPRINT'SPRNTNEXTELlV 03272008 75.33 00270875327003 Waste Water Treatment
COMMUNICATIONS SPRINT PCS-996-SP IVR 03262008 104.10 02360665197003 Cell Phone Bill #0599147033
COMMUNICATIONS METROCALUARCH WIRE 03272008 18.07 00161645124019 Municipal Court Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 2.67 00180805524019 Parks Maint Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 5.34 00180895504019 Parks Admin Paqers
COMMUNICATIONS METROCALUARCH WIRE 03272008 2.67 00180895504019 Sylvan Beach Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 6.36 00152525214019 Police Admin Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 27.70 00152535214019 Police Patrol Paqers
COMMUNICATIONS METROCALUARCH WIRE 03272008 8.01 00152565214019 Police CID Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 5.34 00152585214019 Police Suooort Ser Pagers
COMMUNICATIONS METROCALUARCH WIRE 03272008 5.03 00152525201401 Admin Fee & Spares Paqers
LEROY MONTGOM FISCHER'S HAREWARE 03192008 14.97 00270865324013 Dve fittinq
MATT PARSONS SHELL OIL 57542769302 04032008 45.00 00152565213020 aasoline
BEDFORD MICHELL WAL-MART #5116 03072008 36.00 00152525212015 photo frames for fire exit sians
BEDFORD MICHEL VESCO 03132008 44.74 00152565212001 POST ITS, PENS
FILING SUPPLIES (FOLDERS, LABELS, DIVIDERS) -
BEDFORD MICHEL VESCO 03132008 468.58 00152565212015 STAMP
BEDFORD MICHEL VESCO 03132008 114.36 00152565212018 INK CARTRIDGES FOR PRINTERS
BEDFORD MICHEL VESCO 03132008 71.43 00152535212018 INK CARTRIDGES FOR DOT (TIPPIT)
BEDFORD MICHEL VESCO 03132008 38.52 00152535212015 hand wipes for after fingerprinting - hilton
BEDFORD MICHEL TROXLER ELECTRONIC U 03182008 36.00 00152525215007 RADIATION BADGE FEE
MARCH 2008 PURCHASING CARD REPORT
16
CARDHOLDER VENDOR DATE AMT ACCT CODE j DESCRIPTION
BE.DFORD MicHELL TROXLEFfELECTRONIC U -,_._--~--_.~ --- '00152525215007. AADIA TIOI,fSADGEFEE- --- ___ __m______ ..--
03182008 36.00
DID NOT CHANGE RESERVATION DATE - EXTRA DAY
BEDFORD MICHELL RENAISSANCE HOTELS 9{ 03192008 97.75 00152525213020 CHARGED TO CARD RESERVED BY
BEDFORD MICHELL INTER ASSOC OF BOMB T 03182008 50.00 00152535213001 TRACY PHELAN -IABTI MEMBERSHIP
BEDFORD MICHEL VESCO 03192008 539.70 00152565212018 CID SUPPLIES - INK CARTRIDGES & LABELS FOR CD'S
BEDFORD MICHEL VESCO 03242008 9.75 00152565212015 cd adhesive labels -
BEDFORD MICHEL VESCO 03242008 18.40 00152535212015 pencil CUP, desk acc. for v. stanlev
BEDFORD MICHEL VESCO 03242008 98.32 00152565212018 ink cartridges for photo printer
BEDFORD MICHEL VESCO 03242008 1.86 00152525212015 paper clips
label maker/power cord/labeler for large cabinet - shelving
BEDFORD MICHELL VESCO 03242008 82.14 00152585212015 records
BEDFORD MICHELL VESCO 03242008 34.28 00152535212018 ink cartridges for i. krueaer dot printer
BEDFORD MICHELL THOMSON WEST"TCD 03262008 73.00 00152525213001 FAMILY CODE BOOKS - CHIEF/ASSIST ANT CHIEF
calculator for y. stanley & labels - vesco checking on
BEDFORD MICHELL VESCO 03272008 22.17 00152535212015 duplicate charae
BEDFORD MICHELL THOMPSON PUBLISHING ( 04012008 438.50 00152525213001 FAIR LABOR STANDARDS HANDBOOK
CAPPS RUSSELL EXPEDIA "TRAVEL 03062008 3,007.20 00180815513020 Rooms in San Antonio Tx for summer Track
CAPPS RUSSELL WM SUPERCENTER 03072008 66.68 00180815512015 Raquetballs for tournament at RFC.
CAPPS RUSSELL CROWN TROPHY 03072008 207.45 00180815512031 Trophies for raquetball tournament
CAPPS RUSSELL FISCHER'S HARE WARE 03112008 6.49 00180815512015 Screw driver set for RFC
CAPPS RUSSELL 10VT TREAS ORG OF TEX, 03112008 95.00 00180815513020 Krystal Sublett Cash Handling Seninar
CAPPS RUSSELL 10VT TREAS ORG OF TEX, 03112008 95.00 00180815513020 Andrew Naranio Cash Handlina Seminar
CAPPS RUSSELL ACADEMY SPORTS #6 03132008 168.53 00180815512015 Basketballs and racquetballs for RFC
CAPPS RUSSELL WM SUPERCENTER 03142008 72.77 00180815512015 accidental charge--will be credited
CAPPS RUSSELL WM SUPERCENTER 03142008 172. 77 00180815512015 credit for accidental charge
CAPPS RUSSELL WALGREENS #3001 Q03 03242008 18.47 00180815512006 Cleaninf suoplies for RFC spravs towels
CAPPS RUSSELL KROGER #319 SL9 03262008 29.94 00180815512006 Washing powder and Mr. Clean for RFC
CAPPS RUSSELL SPA PARTNERS 03262008 124.52 00180815512006 Refill gym wiprs
CAPPS RUSSELL KROGER #319 SL9 03312008 104.05 00180815512009 First aid supplies
CAPPS RUSSELL SECURITY CAMERAS DIRE 04012008 363.00 00180815512090 Replace Monitor for RFC
CAPPS RUSSELL RECREONICS 04012008 461.51 00180815512015 New Lane Ropes for RFC
CAPPS RUSSELL BENTE INTERIORS 04022008 25.00 00180815514010 Reuoholsterv on fitness eQu.
ALEX OSMOND WEEKS SERVICE COMPAI 03192008 190.50 02860485514004 Air ConditioninQ Repair
ALEX OSMOND REGAL PUBLICATION INC 03262008 849.00 02860485516005 Ad at South Shore Harbour
ALEX OSMOND TEXAS GOLFER MOO OF 0 04012008 900.00 02860485516005 Advertisina
ED SWENSON MAIN STREET EMBROIDEf 03182008 90.00 00152525212003 EMBRODIERED UNIFORM POLO SHIRTS FOR MCKOWN
ED SWENSON HOUSTON 2-WAY RADIO I 03192008 185.00 00152525214003 RADIO CHARGER
ED SWENSON CG POLICE SUPPLY 03262008 160.00 00152565212003 VEST COVER FOR L. GONZALEZ
CURTIS HERROD VESCO 03072008 21.46 00270845332001 OFFICE SUPPLIES - NOD RESPONSE / TCEQ
FREDDIE DOUGHT ALLEN & KERBER AUTO S 03042008 306.11 02470745349095 ES INV.#160148 ASST FILTER "STOCK"
FREDDIE DOUGHT DXPE 03062008 5.37 02470745342040 ES INV.#1977388 BEARING UNIT 53-31
FREDDIE DOUGHT TEXAS TRUCK PARTS & TI 03052008 495.84 02470745342040 ES INV.#89023 MISC BRAKE PARTS UNIT 72-43
FREDDIE DOUGHT ASR 03052008 97.00 02470745344021 ES INV.#1989 REBUILT ALTER. UNIT 51-30
ES INV.#50370 STROBE LIGHT & SPOTLIGHT ASSY
FREDDIE DOUGHT' ALL AMERICA SALES COR 03072008 272.50 02470745349095 "STOCK"
FREDDIE DOUGHT BROOKSIDE EQUIPMENT 03072008 925.00 02470745342040 ES INV.#IH48893 SMOTH ROLLER UNIT 80-46
MARCH 2008 PURCHASING CARD REPORT
17
CARDHOLDER VENDOR DATE AMT I ACCT CODE DESCRIPTION
~EDDIE-56UGRT --~--------~._- -~ f------ - 308.0-j~02470745342046 Esij',J\(#H89724 (3)GUTTER BROOM UNIT 71-75 ---~
HI WAY EQUIPMENT COM 03072008
FREDDIE DOUGHT HI WAY EQUIPMENT COM 03072008 40.82 02470745349095 ES INV.#H89724 AIR FILTER "STOCK"
FREDDIE DOUGHT ROMCO EQUIPMENT CO. 03102008 7.95 02470745349095 ES INV.#H85717 ASST FUSE "STOCK"
FREDDIE DOUGHT' HOUSTON FREIGHTLlNER 03122008 344.28 02470745342040 ES INV.#PC010486722.01 EXHAUST PARTS UNIT 72-34
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 03122008 50.40 02470745342040 ES INV.#PC010487208.01 ABS SENSOR (RETURNED)
FREDDIE DOUGHT DXPE 03132008 9.49 02470745342040 ES INV.#1986365 BEARING UNIT 71-16
FREDDIE DOUGHT TEXAS TRUCK PARTS & TI 03112008 17.98 02470745342040 ES INV.#89342 EXHAUST CLAMP UNIT 72-34
FREDDIE DOUGHT BEARCOM REPAIRS 03122008 13.60 02470745342040 ES INV.#4500337 FUSE UNIT 53-26
FREDDIE DOUGHT UNITED WELDING SUPPLI 03122008 36.54 02470745344002 ES INV.#00157357 CYL. RENTAL (FOR SHOP)
FREDDIE DOUGHT OLYMPIC INTERNATIONA 03132008 318.74 02470745342040 ES INV.#0198 FAN CLUTCH UNIT 72-12
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 03132008 (50.40 02470745342040 ES INV.#PC010487641.01 ASS SENSOR "CREDIT"
FREDDIE DOUGHT ALLIANCE CHEVROLET PJ 03132008 35.24 02470745342040 ES INV.#13161 HOSE UNIT 90-03
FREDDIE DOUGHT ALLEN & KERBER AUTO S 03132008 301.85 02470745349095 ES INV.#160970 BATTERY "STOCK"
FREDDIE DOUGHT HILCO 03142008 159.00 02470745342040 ES INV.#7546 TARP UNIT 87-12
FREDDIE DOUGHT ALLIANCE CHEVROLET PJI 03142008 29.27 02470745342040 ES INV.#13186 FILTER (RETURNED)
FREDDIE DOUGHT ALLEN & KERBER AUTO S 03142008 29.46 02470745342040 ES INV.#161138 FILTER UNIT 72-42
FREDDIE DOUGHT ALLEN & KERBER AUTO S 03142008 107.94 02470745349095 ES INV.#161138 ASST FILTER "STOCK"
ES INV.#0520-348023 BATTERY, BOLTS, ETC. UNIT 71-
FREDDIE DOUGHT' OREILLY AUTO 00005207 03172008 293.39 02470745342040 17
FREDDIE DOUGHT OREILLY AUTO 00005207 03172008 21.59 02470745342040 ES INV.#0520-348023 PRORATED BATTERY UNIT 71-74
FREDDIE DOUGHT WW GRAINGER 352 03172008 725.40 02470745342090 ES INV.#6067577387 FLEET BATTERY CHARGERS
FREDDIE DOUGHT VESCO 03172008 39.18 02470745342001 ES INV.#292191-0 office supply for parts room
FREDDIE DOUGHT RELIANCE FORD 03182008 45.21 02470745342040 ES INV.#340633 COOLING TANK ASSY. UNIT 59-23
FREDDIE DOUGHT ALLEN & KERBER AUTO S 03182008 79.46 02470745349095 ES INV.#161389 ASST FILTER "STOCK"
FREDDIE DOUGHT WW GRAINGER 352 03192008 547.20 02470745342090 ES INV.#6067736499 HYDRAULIC JACK (FOR SHOP)
FREDDIE DOUGHT CINT AS-HOUSTON 03212008 27.50 02470745342015 ES INV.#081781895 SHOP TOWEL (ES)
FREDDIE DOUGHT CHAMPION FASTENER & I 03242008 105.48 02470745342040 ES INV.#158534 BOLTS UNIT 72-35
FREDDIE DOUGHT LANSDOWNE-MOODY CO, 03242008 172.16 02470745342040 ES INV.#1I63253 BATTERY & RECYCLE FEE UNIT 71-55
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 03252008 78.46 02470745342040 ES INV.#PC010492093.01 SWITCH ASSY UNIT 72-38
FREDDIE DOUGHT TEJAS MUNICIPAL SUPPL 03252008 290.00 02470745342040 ES INV.#2530 CENTER BROOM UNIT 71-75
FREDDIE DOUGHT FRAZERINC 03252008 34.34 02470745342040 ES INV.#12227 SEAT BELT ASSY UNIT 59-23
FREDDIE DOUGHT ALL AMERICA SALES COR 03262008 67.27 02470745342040 ES INV.#50519 STROBE LIGHT ASSY UNIT 51-34
ES INV.#13935 DIESEL SPRAY WAND ASSY & FREIGHT
FREDDIE DOUGHT' H.D. INDUSTRIES, INC. 03272008 49.50 02470745342040 CHARGE UNIT 71-49
FREDDIE DOUGHT' FIRE TRUCK REPAIR CEN 03272008 93.68 02470745342040 ES INV.#2437 ELECTRIC AIR HORN VALVE UNIT 51-34
ES lNV.#H89981 TIMER RELAY & FREIGHT CHARGE
FREDDIE DOUGHY' HI WAY EQUIPMENT COM 03272008 145.74 02470745342040 UNIT 71-75
FREDDIE DOUGHT ALLIANCE CHEVROLET PJ 03272008 (29.27) 02470745342040 ES INV.#CM13186 FILTER "CREDIT"
FREDDIE DOUGHT ALLEN & KERBER AUTO 03262008 78.73 02470745349095 ES INV .#161969 ASST FILTER "STOCK"
ES INV.#340711 DASH CLUSTER BOARD PARTS UNIT
FREDDIE DOUGHT' RELIANCE FORD 03282008 187.00 02470745342040 53-23
FREDDIE DOUGHT ALLEN & KERBER AUTO 03272008 24.87 02470745349095 ES INV.#162095 FILTER "STOCK"
MARCH 2008 PURCHASING CARD REPORT
18
CARDHOLDER _____.'{ENIJ()R_ ._ I?~TE _ AM!__ f--_~~~T COD~~ _ _ ______ _ __.. DESCRIPTION
-------~,'--- --- -----~._---_._- ------ ---._--------
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 03312008 49.40 02470745342040 ES INV.#PC010494578.01 DIMMER SWITCH UNIT 86-34
FREDDIE DOUGHT OLYMPIC INTERNATIONA 03312008 120.32 02470745342040 ES INV.#1741560 FAN BELT UNIT 72-12
FREDDIE DOUGHT ALLEN & KERBER AUTO 03312008 8.81 02470745349095 ES INV.#162342 AIR FILTER "STOCK"
FREDDIE DOUGHT ALLEN & KERBER AUTO 03312008 44.59 02470745349095 ES INV.#162345 TRANS FILTER "STOCK"
ES INV.#H90167 BOLTS, NUTS, & LOCK WASHER UNIT
FREDDIE DOUGHT HI WAY EQUIPMENT COMf 03312008 292.18 02470745342040 71-98
FREDDIE DOUGHT OREILLY AUTO 00005207 04012008 2.69 02470745349095 ES INV.#0520-350886 LIGHT BULB "STOCK"
FREDDIE DOUGHT INDUSTRIAL DISPOSAL SL 04012008 1,044.00 02470745342040 ES INV .#411910 HAMMER TI PS UNIT 72-35
FREDDIE DOUGHT HOUSTON TRUCK PARTS 04012008 83.66 02470745349095 ES INV.# 753727 MUD FLAP & TAIL LIGHT "STOCK"
ES INV.#20049 BANJO BOLT, WASHER SEAL &
FREDDIE DOUGHT' CAY POWER PRODUCTS ( 04022008 66.67 02470745342040 FREIGHT CHARGE UNIT 71-95
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 04022008 9.58 02470745342040 ES INV.#PC010495442.01 DOOR HANDLE RH UNIT 72-34
FREDDIE DOUGHT HOUSTON FREIGHTLlNER 04022008 50.40 02470745342040 ES INV.#PC010495337.01 ABS SENSOR UNIT 72-15
FREDDIE DOUGHT OLYMPIC INTERNATIONA 04022008 10.05 02470745342040 ES INV.#1742367 GASKET & SEAL UNIT 71-63
FREDDIE DOUGHT ALLEN & KERBER AUTO 04012008 60.77 02470745349095 ES INV.#162566 ASST FILTERS "STOCK"
FREDDIE DOUGHT ALLEN & KERBER AUTO 04022008 599.23 02470745349095 ES INV.#162630 ASST FILTERS "STOCK"
FREDDIE DOUGHT LANSDOWNE-MOODY CO, 04022008 47.80 02470745349095 ES INV.#1I63552 FUEL FILTER "STOCK"
EDDIE WEBER MONARCH PAINTS #9601 03122008 144.11 00180805522015 % gal. of paint for N. West pool gates
EDDIE WEBER FISCHER'S HAREWARE 03112008 28.71 00180805522015 Paint supolies for N. West pool
EDDIE WEBER FISCHER'S HAREWARE 03112008 12.76 00180805522015 Hose menders and connectors for water hose repair
EDDIE WEBER KROGER #319 SL9 03192008 6.67 00160605103020 Water for ground breaking at sylyan Beach
EDDIE WEBER WW GRAINGER 351 03192008 99.86 00180805522015 Solenoid valve for wave pool
EDDIE WEBER H & H TRACTOR & LAWN E 03192008 440.56 00180805524002 Parts for scaag mower
EDDIE WEBER WW GRAINGER 351 03242008 (99.86) 00180805522015 Retur on solenoid valve; not compatable with system
Repair parts for tractors ( nuts and bolts) and swimming
EDDIE WEBER FISCHER'S HAREWARE 03242008 25.19 00180805522015 pools (valves and pipes)
EDDIE WEBER FISCHER'S HAREW ARE 03272008 38.77 00180805522015 Ant killer for parks; yellow paint for bollards on Nature trail
EDDIE WEBER DEER PARK LAWNMOWEF 03272008 268.74 00180805522015 Weed eater string and parts
Tie down straps for equipment, cuttlery for volunteer planting
EDDIE WEBER REAL CHEAP TOOLS 04012008 71.03 00180805522005 at depot
EDDIE WEBER WOWCO EQUIPMENT CO 04012008 224.00 00180805524002 Repairoarts for mower deck
EDDIE WEBER CLEAR LAKE WHOLESA 04022008 698.00 00180805524018 Plants for Depot
EDDIE WEBER FISCHER'S HAREWARE 04032008 170.98 00180805522015 Gator aid and supplies for depot planting
mary ann dugat-seminar tmcec 5/21-23 accl#001-6064-512-
LISA SYZDEK TMCEC 03072008 52.00 00160645123020 3020
cristina duran-seminar tmcec 5/21-23 acct#001-6064-512-
LISA SYZDEK TMCEC 03072008 52.00 00160645123020 3020
LISA SYZDEK OGS SOLUTONS INC 03072008 208.18 00160645122018 printer cartridges accl#001-6064-512-2018
contract coverage from 11-14-07 to 2-13-08 accl#001-6064-
LISA SYZDEK DIGITEX 03122008 142.68 00160645124001 512-4001
LISA SYZDEK VESCO 03142008 114.50 00160645122001 office supplies accl#001-6064-512-2001
LISA SYZDEK VESCO 04042008 204.31 00160645122001 office supplies accl#001-6064-512-2001
TOTAL $143,671.471
-_._-~------_.._- ----_._._--- - ------ -- ..---------- \--~---------------
: I
6
<-
-----_.-,,~-_._"_..._~-
Recommendation to Fiscal Affairs Committee
HCAD Account #
023- 203-084-0026
Resale P006
Adjudged Value
$28,437.11
$54,940
Taxes + Costs
Offer Name:
Bid Amount:
Westergren Homes
$28,437.00
X IBid is sufficient to cover the costs
associated with the judgment.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
023-206-084-0026 Property Struck off for: Taxes
1991-31131
City of La Porte & La Porte Independent School District
Scott, Claudell E. & Heirs
December 16, 1992 STRUCK OFF DATE: December 2,1997
November 11, 1997
January 21, 1998 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
300 Block of North Broadway
Lots 26-32 Block 84 La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$ 54,940.00
21,875
SUMMARY OF SALE ACTNfTY
BIDDER: Linda Westergren
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$22,000.00
$2,200.00
$19,800.00
BIDDER'S ADDRESS: PO Box 610
La Porte, TX 77571
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 281-471-5325
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $11,297.85 41.31% $9,967.00 36.45% $6,082.26 22.24% $27,347.11
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$22,000.00 $665.00 $175.00 $0.00 $250.00 $20,910.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $8,638.50 41.31% $7,620.91 36.45% $4,650.58 22.24% $20,910.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Liens
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $28,437.11
Adjudged Value $ 54,940.00
$22,000.00
Total:
$615.00
$50.00
$0.00
$175.00
$250.00
$0.00
$0.00
$20,910.00
Amount in Judgment:
$6,082.26
$9,967.00
$11,297.85
$0.00
$0.00
$27,347.11
%
22.24%
36.45%
41.31%
0.00%
0.00%
100.00%
Amount Received
$4,650.58
$7,620.91
$8,638.50
$0.00
$0.00
$20,910.00
P006
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT 0232060840026
2001 ACCOUNT INFORMATION
STATE CLASS CODE: X1 - Governmental Exempt
OWNER INFORMATION
LOCATION INFORMATION
Owner Name: CITY OF LAPORTE
Owner Address: CAUSE #91-31131
PO BOX 1115
LA PORTE TX 77572-1115
EXEMPTIONS INFORMATION
Property Address: 317 BROADWAY
LA PORTE TX 77571
Legal Description: L TS 26 THRU 32 BLK 84
LA PORTE
JURISDICTION INFORMATION
Homestead Exemption: E - Total Exemption
Special Exemption: -
Disabled Veteran Exemption(s): -
Code JurisdictionlTaxing Unit 2000 2001
Rate Rate
020 LA PORTE ISO 1.630001.63000
040 HARRIS COUNTY + RELATED ENTITIES 0.64802 0.64627
047 SAN JACINTO JR COLLEGE DISTRICT 0.12600 0.13071
071 LA PORTE, CITY OF 0.710000.71000
VALUE STATUS INFORMATION
Notice Date: 4/26/2001
Capped Account: No
VALUATION INFORMATION
Value Status: All Values Certified
ARB Approved: 8/10/2001
Valuation 2000 APpraised
Land: $20,900
Improvement: $45,670
AglTmbrlSpc : $0
Total Value: $66,570
RESIDENTIAL IMPROVED DATA
Chanae
$0
$0
$0
$0
2001 APoraised
$20,900
$45,670
$0
$66,570
2001 Market Value
$66,570
IT]
Parcel I D : 20 - 00921.3 - 07.0 - 004.0 - 0 I 000 - 004 7
Land Use: 101 - Residential 1 Family
CAMA Class: Rl1 - Residential Improved
Total Living Units: 1
Year Built: 1940
Style: Bungalow
Stories : 1
Uving Area* : 360 sq. ft.
Bed I Bath: 2/1 full, 0 half
Rec I Total Rooms: 0/4
Wood Fireplace: 0
Metal Fireplace: 0
Other: Carport
Land Area: 0 sq. ft.
Map Facet: 62540
Key Map:
Neighborhood: 2164
Exterior Wall: Frame or Concrete Block
Foundation: Crawl Space
Heating I Air: None
Attic: None
Physical Condition: Poor
Grade: D.
Status: Dwelling
* The Living Area for residential properties is calculated by measuring the outside perimeter of the structure and includes only
finished, habitable residential space. Lower level living area and finished attic space are included in the living area calculation,
but unfinished attic space and attached or detached building features such as open porches, garages, and other minor buildings
are calculated separately.
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: Harris
County
Appraisal
District
't~ A.PP-R.."
~~*-4'1'('
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Scale 1" == 200'
PUBLICATION DATE,
June 01, 191111
N
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s
FACET
6254D
123
~ 6 7
9 10 11
4
8
12
Recommendation to Fiscal Affairs Committee
HCAD Account #
006-127-000-0024
Taxes + Costs
$3,116.19
Adjudged Value
$3,800
Offer Name:
Bid Amount:
Linda Alvarez
$4,000.00
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
Resale P008
X IBid is not sufficient to cover the costs
associated with the judgment.
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
006-127-000-0024
1991-38340
City of La Porte & La Porte Independent School District
F M Griffis, eta I
May 4,1992 STRUCK OFF DATE:
March 4,1994
May 3, 1994 STRUCK OFF TO:
Bill Bailey, Constable Precint No 8
506 S Holmes
Lot 024 Block 37 Bayfront to La Porte
May 3, 1994
La Porte ISO
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 3,800.00
3,125
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Linda Alvarez
$4,000.00
$400.00
$3,600.00
BIDDER'S ADDRESS: 10848 W Mulberry Court
La Porte, TX 77571
BIDDER'S PHONE NO: 832-514-9114
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $549.78 26.79% $510.35 24.87% $992.06 48.34% $2,052.19
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA TI AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST ON FEE (TISD) FEE DEED RECORDING FEE TAXES
$4,000.00 $439.00 $0.00 $250.00 $250.00 $3,061.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $820.04 26.79% $761.23 24.87% $1,479.73 48.34% $3,061.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
La Porte ISO
City of La Porte
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $3,116.19
Adjudged Value $ 3,800.00
$4,000.00
Total:
$389.00
$50.00 Chris Stacey??
$0.00
$0.00
$250.00
$125.00
$250.00
$2,936.00
Amount in Judgment:
$992.06
$510.35
$549.78
$0.00
$0.00
$2,052.19
%
48.34%
24.87%
26.79%
0.00%
0.00%
100.00%
Amount Received
$1,419.31
$730.14
$786.55
$0.00
$0.00
$2,936.00
P008
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0061270000024
Tax Year: 2008
Owner and Property Information
Owner Name & LA PORTE ISO Legal Description: LT 24 BLK 37
Mailing Address: CAUSE #91-38340 BAY FRONT TO LA PORTE
PO BOX 955 Property Address: OS HOLMES ST
LA PORTE TX 77572-0955 LA PORTE TX 77571
State Class Code Land Use Code Land Area Total Living Area Neighborhood Map Facet Key Map@
Xl -- Governmental Exempt 1000 -- Residential Vacant 3,125 SF o SF 2139 6254D 580C
Value Status Information
Capped Account Value Status Shared CAD
Pending All Values Pending No
Exemption Type Districts Jurisdictions ARB Status 2007 Rate 2008 Rate
Total 020 LA PORTE ISO Pending 1.30500
040 HARRIS COUNTY Pending 0.39239
041 HARRIS CO FLOOD CNTRL Pending 0.03106
042 PORT OF HOUSTON AUTHY Pending 0.01437
043 HARRIS CO HOSP DIST Pending 0.19216
044 HARRIS CO EDUC DEPT Pending 0.00585
047 SAN JACINTO COM COL 0 Pending 0.14537
071 CITY OF LAPORTE Pending 0.71000
Exemptions and Jurisdictions
2007 Value 2008 Value
Market Appraised Market Appraised
Land 0 Land
Improvement 0 Improvement
Total 0 o Total Pending Pending
Valuations
Land
Market Value Land
Line Description Site Unit Units Size Site Appr OIR Appr OIR Total Unit Adj Unit Adj
Code Type Factor Factor Factor Reason Adj Price Price Value
1 1000 -- Res Vacant Table Val SF5 SF 3,125 1.50 1.00 0.65 Shape or Size 0.98 0 0 0
Building
Vacant (No Building Data)
http://www .hcad. org/records/Print. asp ?taxyear=2008&acct=0061270000024&card= 1 &bld... 4/18/2008
'ITriis,
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.praisal
:S4tt;I.;~t;.
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o 200
I I
PUBUCATION DATE:
9/18/2007
N
.+,
s
FACET
62540
1
2
3
4
Recommendation to Fiscal Affairs Committee
HCAD Account #
006-105-000-0006
Resale P041
Taxes + Costs
$1/855.00
$2/400
Adjudged Value
Offer Name:
Bid Amount:
Martha & Jose Ledezma
$5/000.00
Recommendation: Approve
Reason:
X IBid is sufficient to cover the costs
associated with the judgment.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/21/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
006-105-000-0006 Property Struck off for: Taxes
1999-18239
City of La Porte & La Porte Independent School District
Fairmont Parkway Number One Limited
August 24, 1999 STRUCK OFF DATE: January 4, 2000
October 27,1999
January 14, 2000 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
South Utah
Lot 5 Block 15 Bayfront to La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$ 2,400.00
3,125
SUMMARY OF SALE ACTIVITY
BIDDER: Martha & Jose Ledezma
AMOUNT OF BID: $5,000.00
AMOUNT OF DEPOSIT: $500.00
AMOUNT DUE: $4,500.00
BIDDER'S ADDRESS: 302 S 8th Street
La Porte, TX 77571
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 281-471-8957
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $143.11 37.95% $156.17 41.42% $77.78 20.63% $377.06
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA TI AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST ON FEE (TISD) FEE DEED RECORDING FEE TAXES
$5,000.00 $717.00 $175.00 $0.00 $250.00 $3,858.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,464.27 37.95% $1,597.90 41.42% $795.83 20.63% $3,858.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Lien
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $1,855.00
Adjudged Value $ 2,400.00
$5,000.00
Total:
$667.00
$50.00 Chris Stacy
$0.00
$175.00
$250.00
$335.94
$0.00
$3,522.06
Amount in Judgment:
$77.78
$156.17
$105.91
$37.20
$0.00
$377.06
%
20.63%
41.42%
28.09%
9.87%
0.00%
100.00%
Amount Received
$726.53
$1,458.76
$989.29
$347.48
$0.00
$3,522.06
P041
HeAD: Appraisal Record Detail
Page 1 of 1
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Real Property Account
HCAD Account # : 0061050000006
Tax Year: 1999
Owner Name: MC KIM DECKER
Owner Address: 6019 FAIRMONT PKWY # B
PASADENA TX 77505-4022
Property Address: 0 S UTAH ST
LA PORTE TX 77571
Legal Description : L T 6 BLK 15
BAY FRONT TO LA PORTE
State Class Code : Cl -- Real, Vacant Lots/Tracts
Homestead Exemption: --
Special Exemption: --
Jurisdiction Codes: 020 040 047 071
Overlapping CAD : No
Capped Account: No
Notice Date: 04/12/1999
ARB Approved: 08/13/1999
Value Status: All Values
Certified
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
Valuation : Previous Change Appraised Market Value
Value
Land: 2,400 0 2,400
Improvement: 0 0 0
AgjTmbr/Spc : 0 0 0
Total Value: 2,400 0 2,400 2,400
Note:
For any problems or questions with any account, please email Account Questions with
the account number (if you have it) and the nature of the problem or question. For
technical questions (and technical questions only), please email the webmaster.
Home
Records
Maps
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New!
Home Records Maps Forms Links Index New!
http://data.hcad.org/cgi-bin/ A V / A VDetail.asp?acct=0061 050000006
3/22/00
<I Harris
count'l
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PUBLICATION DATE:
""arc" 2.2, 7.000
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62538
2
3
4
HCAD Account #
Taxes + Costs
Adjudged Value
Offer Name:
Bid Amount:
Recommendation to Fiscal Affairs Committee
024-050-022-0003
Resale P048
$16,512.84
$22,915
John Shellington III
$15,000.00
Reject
Reason:
x IOnly if bidder increases
their offer to the Costs + Taxes
$16,512.84
I
Recommendation: Approve
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-050-022-0003 Property Struck off for: Taxes
1999-20872
City of La Porte & La Porte Independent School District
Hope Taylor McDowell
August 9,1999 STRUCK OFF DATE: January 4,2000
November 12,1999
January 14,2000 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
W. Maddison
Lot 13-24 Block 422 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$22,915.00
37,000
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
John Shellington
$15,000.00
$1,500.00
$13,500.00
BIDDER'S ADDRESS: 821 Grove
Deer Park, TX 77536
BIDDER'S PHONE NO: 281-479-0737
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $3,934.90 24.54% $8,371.70 52.20% $3,731.24 23.27% $16,037.84
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONST ABLE/ ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$15,000.00 $50.00 $175.00 $0.00 $250.00 $14,525.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $3,563.72 24.54% $7,582.00 52.20% $3,379.27 23.27% $14,525.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $16,512.84
Adjudged Value $ 22,915.00
$15,000.00
Total:
$0.00
$50.00 Mike Landrum
$0.00
$175.00
$250.00
$0.00
$0.00
$14,525.00
Amount in Judgment:
$3,731.24
$8,371.70
$3,373.99
$560.91
$0.00
$16,037.84
%
23.27%
52.20%
21.04%
3.50%
0.00%
100.00%
Amount Received
$3,379.27
$7,582.00
$3,055.72
$508.00
$0.00
$14,525.00
P048
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0240500220003
Tax Year: 2006
Owner and Property Information
Owner Name & CITY OF LA PORTE Legal Description: L TS 13 THRU 24 BLK 422
Mailing Address: CAUSE #1999-20872 LA PORTE
PO BOX 1115 Property Address: o W MADDISON
HOUSTON TX 77251-1115 LA PORTE TX 77571
State Class Code Land Use Code Land Building Neighborhood Map Key
Area Area Facet Map
Xl -- Governmental 4300 -- General Commercial 37,000 0 6208.02 6254D 540Y
Exempt Vacant SF
Capped Account Value Status Notice Date ARB Status Shared CAD
No Noticed 4/19/2006 Not Certified No
Value Status Information
Exemption Type Districts Jurisdictions 2005 Rate 2006 Rate
Total 020 LA PORTE ISD 1. 73350
040 HARRIS COUNTY 0.39986
041 HARRIS CO FLOOD CNTRL 0.03322
042 PORT OF HOUSTON AUTHY 0.01474
043 HARRIS CO HOSP DIST 0.19216
044 HARRIS CO EDUC DEPT 0.00629
047 SAN JACINTO COM COL D 0.14536
071 CITY OF LAPORTE 0.71000
Exemptions and Jurisdictions
Valuations
2005 Value 2006 Value
Market Appraised Market Appraised
Land Land 37,000
Improvement Improvement 0
Total 37,000 37,000 Total 37,000 37,000
Building
Vacant (No Building Data)
http://www .hcad.orglrecords/Print.asp ?taxyear=2006&acct=0240500220003&card= 1 &bld... 4/1712006
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Recommendation to Fiscal Affairs Committee
HeAD Account #
024-157-000-0047
Taxes + Costs
$2,134.45
$1,600
Adjudged Value
Offer Name:
Bid Amount:
Jessica McGlothlin
$1,600.00
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
Resale P057 (A)
X 'Bid is equal to the adjudged value.
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-157-000-0047 Property Struck off for: Value
1998-31451
City of La Porte & La Porte Independent School District
H.B. Harrison; Frank Reynold
March 10, 1999 STRUCK OFF DATE: July 6,1999
May 7, 1999
August 17, 1999 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
Lobit Ave
Lot 3 Block 988 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 1,600.00
3,125
SUMMARY OF SALE ACTIVITY
BIDDER: Jessica McGlothlin
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$1,600.00
$160.00
$1,440.00
BIDDER'S ADDRESS: 1422 Magnolia Bend West
Baytown, TX 77520
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 281-573-4684
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $348.51 25.47% $836.08 61.10% $183.86 13.44% $1,368.45
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$1,600.00 $341.00 $175.00 $0.00 $250.00 $834.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $212.40 25.47% $509.55 61.10% $112.05 13.44% $834.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State ofTexas
Costs + Taxes $2,134.45
Adjudged Value $ 1,600.00
$1,600.00
Total:
$291.00
$50.00 Chris Stacy
$0.00
$175.00
$250.00
$0.00
$0.00
$834.00
Amount in Judgment:
$183.86
$836.08
$298.46
$50.05
$0.00
$1,368.45
%
13.44%
61.10%
21.81%
3.66%
0.00%
100.00%
Amount Received
$112.05
$509.55
$181.90
$30.50
$0.00
$834.00
PO 57 (A)
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0241570000047
Tax Year: 2006
Owner and Property Information
Owner Name & CITY OF LA PORTE legal Description: LT 3 BLK 988
Mailing Address: CAUSE #98-31451 LA PORTE
PO BOX 1115 Property Address: o LOBIT AVE
LA PORTE TX 77572-1115 LA PORTE TX 77571
State Class Code land Use Code land Area Total Living Area Neighborhood Map Facet Key Map
Xl -- Governmental Exempt 2000 -- Residential Vacant 3,125 SF o SF 2164 6254D 540Y
Capped Account Value Status Notice Date ARB Status Shared CAD
No Noticed 4/19/2006 Not Certified No
Value Status Information
Exemption Type Districts Jurisdictions 2005 Rate 2006 Rate
Total 020 LA PORTE ISD 1. 73350
040 HARRIS COUNTY 0.39986
041 HARRIS CO FLOOD CNTRl 0.03322
042 PORT OF HOUSTON AUTHY 0.01474
043 HARRIS CO HOSP DIST 0.19216
044 HARRIS CO EDUC DEPT 0.00629
047 SAN JACINTO COM COl D 0.14536
071 CITY OF LAPORTE 0.71000
Exemptions and Jurisdictions
2005 Value 2006 Value
Market Appraised Market Appraised
Land Land 1,562
Improvement Improvement 0
Total 1,562 1,562 Total 1,562 1,562
Valuations
Building
Vacant (No Building Data)
http://www .hcad.org/records/Print.asp?taxyear=2006&acct=024157000004 7 &card= 1 &bld... 4/17/2006
- - -'A
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Scale'" "" 200'
PUBUCATIOIII DATE'
october 06.1999
1'1
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fACET
6254D
Recommendation to Fiscal Affairs Committee
HCAD Account #
024-157-000-0049
Resale P057 (B)
Adjudged Value
$5,080.03
$3,100
Taxes + Costs
Offer Name:
Bid Amount:
Jessica McGlothlin
$3,100.00
X IBid is equal to the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2006
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-157-000- 0049 Property Struck off for:
1998-31451
City of La Porte & La Porte Independent School District
H.B. Harrison; Frank Reynold
March 10, 1999 STRUCK OFF DATE: July 6, 1999
May 7, 1999
August 17,1999 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
Lobit Ave
Lots 11 & 12 Block 988 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 3,100.00
6,250
SUMMARY OF SALE ACTIVITY
BIDDER: Jessica McGlothlin
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$3,100.00
$310.00
$2,790.00
BIDDER'S ADDRESS: 1422 Magnolia Bend West
Baytown, TX 77520
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 281-573-4684
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $623.47 18.05% $1,513.42 43.80% $1,318.14 38.15% $3,455.03
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$3,100.00 $0.00 $175.00 $1,200.00 $250.00 $1,475.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $266.17 18.05% $646.10 43.80% $562.73 38.15% $1,475.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $5,080.03
Adjudged Value $ 3,100.00
$3,100.00
Total:
$0.00
$0.00
$0.00
$175.00
$250.00
$0.00
$1,200.00 Geoff Casavant
$1,475.00
Amount in Judgment:
$1,318.14
$1,513.42
$576.45
$47.02
$0.00
$3,455.03
%
38.15%
43.80%
16.68%
1.36%
0.00%
100.00%
Amount Received
$562.73
$646.10
$246.09
$20.07
$0.00
$1,475.00
P057 (B)
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0241570000049
Tax Year: 2006
Owner and Property Information
Owner Name & CITY OF LA PORTE legal Description: LTS 11 &. 12 BLK 988
Mailing Address: CAUSE #98-31451 LA PORTE
PO BOX 1115 Property Address: o LOB IT AVE
LA PORTE TX 77572-1115 LA PORTE TX 77571
State Class Code land Use Code land Area Total Living Area Neighborhood Map Facet Key Map
Xl -- Governmental Exempt 2000 -- Residential Vacant 6,250 SF o SF 2164 6254D 540Y
Capped Account Value Status Notice Date ARB Status Shared CAD
No Noticed 4/19/2006 Not Certified No
Value Status Information
Exemption Type Districts Jurisdictions 2005 Rate 2006 Rate
Total 020 LA PORTE ISD 1. 73350
040 HARRIS COU NTY 0.39986
041 HARRIS CO FLOOD CNTRl 0.03322
042 PORT OF HOUSTON AUTHY 0.01474
043 HARRIS CO HOSP DIST 0.19216
044 HARRIS CO EDUC DEPT 0.00629
047 SAN JACINTO COM COl D 0.14536
071 CITY OF LAPORTE 0.71000
Exemptions and Jurisdictions
2005 Value 2006 Value
Market Appraised Market Appraised
land Land 3,125
Improvement Improvement 0
Total 3,125 3,125 Total 3,125 3,125
Valuations
Building
Vacant (No Building Data)
http://www.hcad.org/records/Print.asp?taxyear=2006&acct=0241570000049&card= 1 &bld... 4/17/2006
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PUBLICATION nATE:
Oetober 06t 1999
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6254D
Recommendation to Fiscal Affairs Committee
HCAD Account #
024-156-000-0017
Resale P071
Adjudged Value
$2,342.90
$800
Taxes + Costs
Offer Name:
Bid Amount:
Tracy & Elsa Black
$800.00
X IBid is equal to the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-156-000-0017 Property Struck off for: Value
1999-17900
City of La Porte & La Porte Independent School District
Blackwell & Heirs
August 10,1999 STRUCK OFF DATE: February 1, 2000
December 10,1999
February 28, 2000 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
E D Street
Lot 17 Block 987 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 800,00
1,540
SUMMARY OF SALE ACTIVITY
BIDDER: Tracy & Elsa Black
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$800.00
$80.00
$720.00
BIDDER'S ADDRESS: 527 S Shady Lane
La Porte, TX 77571
BIDDER'S PHONE NO: 281-471-0694
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $422.39 35.44% $485.65 40.75% $283.86 23.82% $1,191.90
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$800.00 $726.00 $175.00 $0.00 $250.00 -$351.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT -$124.39 35.44% -$143.02 40.75% -$83.59 23.82% -$351.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $2,342.90
Adjudged Value $ 800.00
Total:
$800.00
$676.00
$50.00 Mike Landrum
$0.00
$175.00
$250.00
$0.00
$0.00
-$351.00
Amount in Judgment:
$283.86
$485.65
$368.73
$51.68
$1.98
$1,191.90
%
23.82%
40.75%
30.94%
4.34%
0.17%
100.00%
Amount Received
-$83.59
-$143.02
-$108.59
-$15.22
-$0.58
-$351.00
P071
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0241560000017
Tax Year: 2006
Owner and Property Information
Owner Name & CITY OF LA PORTE Legal Description: LT 17 BLK 987
Mailing Address: CAUSE NO 1999-17900 LA PORTE
PO BOX 1115 Property Address: OED
LA PORTE TX 77572-1115 LA PORTE TX 77571
State Class Code Land Use Code Land Area Total Living Area Neighborhood Map Facet Key Map
Xl -- Governmental Exempt 2000 -- Residential Vacant 1,540 SF o SF 2164 6254D 540Y
Value Status Information
Capped Account Value Status Notice Date ARB Status Shared CAD
No Noticed 4/19/2006 Not Certified No
Exemption Type Districts Jurisdictions 2005 Rate 2006 Rate
Total 020 LA PORTE ISD 1.73350
040 HARRIS COUNTY 0.39986
041 HARRIS CO FLOOD CNTRL 0.03322
042 PORT OF HOUSTON AUTHY 0.01474
043 HARRIS CO HOSP DlST 0.19216
044 HARRIS CO EDUC DEPT 0.00629
047 SAN JACINTO COM COL D 0.14536
071 CITY OF LAPORTE 0.71000
Exemptions and Jurisdictions
Valuations
2005 Value 2006 Value
Market Appraised Market Appraised
Land Land 770
Improvement Improvement 0
Total 770 770 Total 770 770
Building
Vacant (No Building Data)
http://www .hcad.org/records/Print.asp ?taxyear=2006&acct=02415600000 17 &card= 1 &b1d... 4/17/2006
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62640
Recommendation to Fiscal Affairs Committee
HCAD Account #
063-022-008-0003
Resale P073
Taxes + Costs
$11,758.57
Adjudged Value
$6,300
Offer Name:
Bid Amount:
Kathryn Aguilar
$17,500.00
Recommendation: Approve
Reason:
X ~Bid is equal to the adjudged value.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
063-022-008-0003
1999-27463
City of La Porte & La Porte Independent School District
Elizabeth Kay (aka Betty) Marconi; as heir to Karl & Frances Springer
October 6, 1999 STRUCK OFF DATE: February 1, 2000
August 10, 1999
February 28, 2000
Bill Bailey, Constable Precint No 8
239 Dwire Dr
Lot 3 & 4 Block 8 Bay Oaks
Bay Front to La Porte
ADJUDGED VALUE (IN JUDGMENT): $6,300.00
SQUARE FOOTAGE: 9,500
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
STRUCK OFF TO:
City of La Porte
SUMMARY OF SALE ACTIVITY
BIDDER: Kathryn Aguilar
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$17,500.00
$1,750.00
$15,750.00
BIDDER'S ADDRESS: 3119 Fondren Dr
La Porte, TX 77571
BIDDER'S PHONE NO: 281-471-7828
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $2,588.69 23.73% $4,994.36 45.78% $3,327.52 30.50% $10,910.57
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST TION FEE (TISD) FEE DEED RECORDING FEE TAXES
$17,500.00 $283.00 $315.00 $0.00 $250.00 $16,652.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $3,950.93 23.73% $7,622.52 45.78% $5,078.55 30.50% $16,652.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-City Liens
-Publication
-Abstract Fee
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $11,758.57
Adjudged Value $ 6,300.00
$17,500.00
Total:
$233.00
$50.00 Mike Landrum
$140.00
$175.00
$250.00
$0.00
$16,652.00
Amount in Judgment:
$3,327.52
$4,994.36
$2,254.25
$334.44
$0.00
$10,910.57
%
30.50%
45.78%
20.66%
3.07%
0.00%
100.00%
Amount Received
$5,078.55
$7,622.52
$3,440.50
$510.43
$0.00
$16,652.00
P073
MR430I07
CITY OF LA PORTE
Miscellaneous Receivables Inquiry
10/17/0:
08:47:5!
Customer 10 . .
Last statement
Last invoice
Current balance
Pending . . .
1402
8/17/05
0/00/00
140.00
.00
Name: CITY OF LA PORTE
Addr: 063 022 008 0003
CAUSE # 99-27463
LA PORTE, TX 77572-1115
A ACTIVE MOWING/DEMOLITION
Type options, press Enter. Combined Detail
5=Display Chg Bnk G
Opt Trans Date Code Description Amount Balance Typ Cd L
8/17/05 stmrn Statements Processed .00 140.00 N
6/22/05 strnrn Statements Processed .00 140.00 N
6/16/05 stmrn Statements Processed .00 140.00 N
5/11/05 LMOl LOT MOWING/DEBRIS CH 140.00 140.00 00
Bottom
F3=Exit
F12=Cancel
* = Pending
HeAD: Appraisal Record Detail
Page 1 of2
-.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Real Property Account
HCAD Account # : 0630220080003
Tax Year: 12000.
Owner Name: SPRINGER KARL L
Ownership
History...
Owner Address: 239 DWIRE DR
LA PORTE TX 77571-7029
Property Address: 239 DWIRE DR
LA PORTE TX 77571
Legal Description: LTS 3 & 4 BLK 8
BAY OAKS
State Class Code: Al -- Real, Residential, Single-Family
Homestead Exemption : --
Special Exemption : C -- Proration
Jurisdiction Codes: 020 040 047 071
Overlapping/Shared CAD : No
Capped Account: No
Notice Date: 4/27/00
ARB Approved: 8/4/00
Value Status: All Values
Certified
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
Valuation : TY2000
Land:
Improvement:
Ag/Tmbr/Spc:
Total Value:
Previous
6,300
o
o
6,300
Change
o
o
o
o
(Homestead Cap)
Appraised Value
6,300
o
o
6,300
Market Value
5-Year Value History...
Note:
For any problems or questions with any account, please email us with the account
number (if you have it) and the nature of the problem or question.
Home
Records
Maps
Forms
HeAD Info
Links
News
http://www .hcad.orgicgi -bin! A VIA VDetai1.asp ?taxyear=2000&acct=0630220080003
4/30/2002
HCAD: Appraisal Record Detail
Page 1 of 1
.. .
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Vacant Residential Property Data
Account Number: 0630220080003
Location : 239 DWIRE DR
Tax Year: 2000
View Main Screen
[f]
Parcel ID : 20 - 00921.2 - 01.0 - 042.0 - 0/ 000 - 001 8
Land Use: 100 -- Residential Vacant Land Land Area: 9,500 sq. ft.
CAMA Class : RVO -- Residential Vacant Map Facet :
Key Map : 580Q
Neighborhood: 2153
For any problems or questions with any account, please email us with the account
number (if you have it) and the nature of the problem or question.
Home
Records
Maps
Forms
HeAD Info
Links
News
http://www.hcad.org/cgi-bin/CAMAlResV acant.asp ?acct=0630220080003&taxyear=2000&card= 1
4/30/2002
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PUBLICATION DATE'
September 14, 1999'
N
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FACET
6252D
1
2
3
4
5
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8
7
9
10
11
12
Recommendation to Fiscal Affairs Committee
HeAD Account #
024-298-045-0005
Resale P132
Adjudged Value
$9,232.78
$6,250
Taxes + Costs
Offer Name:
Bid Amount:
Jessica McGlothlin
$6,500.00
X IBid is higher than the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/17/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-298-045-0005 Property Struck off for: Value
2000-51592
City of La Porte & La Porte Independent School District
Velmer R Briggs
April 23, 2001 STRUCK OFF DATE: July 3, 2001
May 17, 2001
July 19, 2001 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
Broadway
Trs 5 & 6 Block 1445 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 6,250.00
6,250
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Jessica McGlothlin
$6,500.00
$650.00
$5,850.00
BIDDER'S ADDRESS: 1422 Magnolia Bend
Bay town, TX 77520
BIDDER'S PHONE NO: 281-573-4684
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $1,912.22 25.23% $3,642.23 48.06% $2,023.33 26.70% $7,577.78
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONST ABLE/ ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$6,500.00 $690.00 $175.00 $540.00 $250.00 $4,845.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,222.61 25.23% $2,328.73 48.06% $1,293.66 26.70% $4,845.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $9,232.78
Adjudged Value $ 6,250.00
Total:
$6,500.00
$640.00
$50.00 Mike Landrum
$0.00
$175.00
$250.00
$0.00
$540.00 Angela Aaron
$4,845.00
Amount in Judgment:
$2,023.33
$3,642.23
$1,645.58
$266.64
$0.00
$7,577.78
%
26.70%
48.06%
21.72%
3.52%
0.00%
100.00%
Amount Received
$1,293.66
$2,328.73
$1,052.13
$170.48
$0.00
$4,845.00
P132
Print Details
Page 1 of 1
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0242980450005
Tax Year: 2006
Owner and Property Information
Owner Name & CITY OF LA PORTE legal Description: TRS 5 &. 6 BLK 1445
Mailing Address: CAUSE #2000-51592 LA PORTE
PO BOX 1115 Property Address: o BROADWAY
LA PORTE TX 77572-1115 LA PORTE TX 77571
State Class Code land Use Code Land Area Total Living Area Neighborhood Map Facet Key Map
Xl -- Governmental Exempt 2000 -- Residential Vacant 6,250 SF o SF 2164 6253D 580G
Value Status Information
Capped Account Value Status Notice Date ARB Status Shared CAD
No Noticed 4/19/2006 Not Certified No
Exemption Type Districts Jurisdictions 2005 Rate 2006 Rate
Total 020 LA PORTE ISD 1. 73350
040 HARRIS COUNTY 0.39986
041 HARRIS CO FLOOD CNTRl 0.03322
042 PORT OF HOUSTON AUTHY 0.01474
043 HARRIS CO HOSP DIST 0.19216
044 HARRIS CO EDUC DEPT 0.00629
047 SAN JACINTO COM COl D 0.14536
071 CITY OF LAPORTE 0.71000
Exemptions and Jurisdictions
Valuations
2005 Value 2006 Value
Market Appraised Market Appraised
Land Land 6,250
Improvement Improvement 0
Total 6,250 6,250 Total 6,250 6,250
Building
Vacant (No Building Data)
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Recommendation to Fiscal Affairs Committee
HCAD Account #
006-140-000-0007
Resale P138
Taxes + Costs
$3,116.20
$100
Adjudged Value
Offer Name:
Bid Amount:
Gordon & Elsa Black
$100.00
Recommendation: Approve
Reason:
X IBid is equal to the adjudged value.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
006-140-000-0007
1998-29660
City of La Porte & La Porte Independent School District
Seaboard Realty & Building Company
April 6, 1999 STRUCK OFF DATE:
July 19, 1999
September 21, 1999 STRUCK OFF TO:
Bill Bailey, Constable Precint No 8
Blackwell Street
Tr 7 Block 50, S1/2 of Lor 7 Bayfront to La Porte
September 7, 1999
City of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 100.00
1,562
SUMMARY OF SALE ACTIVITY
BIDDER'S ADDRESS:
527 S Shady Lane
La Porte, TX 77571
BIDDER: Gordon & Elsa Black
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$100.00
$10.00
$90.00
BIDDER'S PHONE NO:
281-471-0694
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET I I
JUDGMENT TO Al. % SCHOOL % CITY I % I TOTAL
AMOUNT DUE $220.15 24.24% $417.14 45.93% $270.91 29.83% $908.20
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST TION FEE (TISD) FEE DEED RECORDING FEE TAXES
$100.00 $283.00 $175.00 $1,500.00 $250.00 -$2,108.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT -$510.98 24.24% -$968.21 45.93% -$628.80 29.83% -$2,108.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $3,116.20
Adjudged Value $ 100.00
$100.00
Total:
$233.00
$50.00 Chris Stacey
$0.00
$175.00
$250.00
$1,500.00 George Young
-$2,108.00
Amount in Judgment:
$270.91
$417.14
$193.21
$26.94
$0.00
$908.20
Amount Received
-$628.80
-$968.21
-$448.45
-$62.53
$0.00
-$2,108.00
%
29.83%
45.93%
21.27%
2.97%
0.00%
100.00%
P138
.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Real Property Account
HCAD Account # : 0061400000007
Tax Year: I?~q~.
Owner Name: CITY OF LA PORTE
Ownership
History...
Owner Address: CAUSE #98-29660
PO BOX 1115
LA PORTE TX 77572-1115
Property Address: 0 BLACKWELL
LA PORTE TX 77571
Legal Description : TR 7 BLK 50
S 1/2 OF L T 7
BAY FRONT TO LA PORTE
State Class Code: Xl -- Governmental Exempt
Homestead Exemption: E -- Total Exemption
Special Exemption : --
Jurisdiction Codes: 020 040 047 071
Overlapping/Shared CAD: No
Capped Account: No
Notice Date :
ARB Approved: 8/4/00
Value Status: All Values
Certified
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
The appraised value below will reflect the homestead cap if applicable.
Valuation : TY2000
Land:
Improvement:
Ag/Tmbr/Spc :
Total Value:
Previous Change Appraised Value
100 0 100
0 0 0
0 0 0
100 0 100
Market Value
100
5-Year Value History...
Note:
Home
Records
Maps
Forms
HeAD Info
Links
News
For any problems or questions with any accountl please email us with the account number
(if you have it) and the nature of the problem or question.
.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Vacant Residential Property Data
Account Number: 0061400000007
Location: 0 BLACKWELL
Tax Year: 2000
View Main Screen
IT]
Parcel ID : 20 - 00921.5 - 06.0 - 021.0 - 0/ 000 - 001 4
Land Use: 100 -- Residential Vacant Land Land Area: 1,562 sq. ft.
CAMA Class: RVO -- Residential Vacant Map Facet: 62540
Key Map : 540Z
Neighborhood : 2140
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
Home
Records
Maps
Forms
HeAD Info
Links
News
Harris
County
APpraisal
District
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PUBLICI'. TION DI'. TE:
MaY 03, 2002
N
w+'
5
FACET
6254D
1
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3
4
5
6
7
8
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11
Recommendation to Fiscal Affairs Committee
HCAD Account #
006-166-000-0027
Resale P140
Adjudged Value
$9,279.12
$5,300
Taxes + Costs
Offer Name:
Bid Amount:
Mission Realty
$5,200.00
X fWith condition that they increase bid
to the adjudged value of $5300.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
006-166-000-0027 Property Struck off for: Value
2000-18753
City of La Porte & La Porte Independent School District
Francis F Sneiger
May 2, 2001 STRUCK OFF DATE: October 2,2001
June 15, 2001
October 25, 2001 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
S Donaldson Ave
Lots 27-29 Block 76 Bayfront to La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$ 5,300.00
9,375
SUMMARY OF SALE ACTIVITY
BIDDER: Mission Realty
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$5,200.00
$520.00
$4,680.00
BIDDER'S ADDRESS: 712 Spencer Hwy #200
South Houston, TX 77578
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 713-594-6962
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $1,595.79 26.26% $2,989.57 49.19% $1,491.76 24.55% $6,077.12
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST TION FEE (TISD) FEE DEED RECORDING FEE TAXES
$5,200.00 $777.00 $175.00 $2,000.00 $250.00 $1,998.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $524.65 26.26% $982.89 49.19% $490.45 24.55% $1,998.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $9,279.12
Adjudged Value $ 5,300.00
$5,200.00
Total:
$727.00
$50.00 Chris Stacey
$0.00
$175.00
$250.00
$2,000.00 Lauine L Quast
$1,998.00
Amount in Judgment:
$1,491.76
$2,989.57
$1,374.09
$221.70
$0.00
$6,077.12
%
24.55%
49.19%
22.61 %
3.65%
0.00%
100.00%
Amount Received
$490.45
$982.89
$451.77
$72.89
$0.00
$1,998.00
P140
. ..
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Real Property Account
HCAD Account # : 0061660000027
Tax Year: 12000 ..:1
Owner Name: CITY OF LA PORTE
Ownership
History...
Owner Address: PO BOX 1115
LA PORTE TX 77572-1115
Property Address: 0 S DONALDSON AV
LA PORTE TX 77571
Legal Description : L TS 27 28 & 29 BLK 76
BAY FRONT TO LA PORTE
State Class Code: Cl -- Real, Vacant Lots/Tracts
Homestead Exemption: --
Special Exemption : --
Disabled Veteran Exemption(s) : --
Jurisdiction Codes: 020 040 047 071
OverlappingjShared CAD: No
Capped Account: No
Notice Date :
ARB Approved: 8/4/2000
Value Status: All Values
Certified
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
The appraised value below will reflect the homestead cap if applicable.
Valuation : TY2000Pre
Land:
Improvement:
AgjTmbrjSpc :
Total Value:
vious
5,300
o
o
5,300
Change
o
o
o
o
Appraised Value
5,300
o
o
5,300
Market Value
5,300
5-Year Value History...
Note:
Home
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For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Vacant Residential Property Data
Account Number: 0061660000027
Location: 0 S DONALDSON AV
Tax Year: 2002
View Main Screen
~
Parcel ID : 20 - 00921.5 - 10.0 - 047.0 - 0 / 000 - 001 1
Land Use: 100 -- Residential Vacant Land Land Area: 9,375 sq. ft.
CAMA Class: RVO -- Residential Vacant Map Facet: 62540
Key Map : 540Z
Neighborhood : 2140
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
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PUBLICATION DATE:
October 23, 2001
N
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FACET
62540
Recommendation to Fiscal Affairs Committee
HCAD Account #
024-097-054-0005
Taxes + Costs
$6/318.05
$6/300
Adjudged Value
Offer Name:
Bid Amount:
Gus Brieden
$6/300.00
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
Resale P144
X IASk bidder to up bid to cover taxes +
costs associated with the judgment
$6,318.05
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/21/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-097-054-0005
1999-52240
City of La Porte & La Porte Independent School District
Deborah Kay Young aka Deborah Kay Reed
March 20, 2000 STRUCK OFF DATE:
April 26, 2000
October 11, 2000 STRUCK OFF TO:
Bill Bailey, Constable Precint No 8
S 15th Street
Lots 5-8 Block 754 La Porte
August 1, 2000
City of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 6,300.00
12,500
SUMMARY OF SALE ACTIVITY
BIDDER: Gus Brieden
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
$6,318.05
$631.81
$5,686.25
BIDDER'S ADDRESS: 285 PR 7615
Devine, TX 78016
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 830-665-9110
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $1,295.11 24.64% $2,609.42 49.65% $1,351.52 25.71% $5,256.05
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLICA AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST TION FEE (TISD) FEE DEED RECORDING FEE TAXES
$6,318.05 $637.00 $175.00 $0.00 $250.00 $5,256.05
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,295.11 24.64% $2,609.42 49.65% $1,351.52 25.71% $5,256.05
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $6,318.05
Adjudged Value $ 6,300.00
$6,318.05
Total:
$587.00
$50.00 Michael Landrum
$0.00
$175.00
$250.00
$0.00
$5,256.05
Amount in Judgment:
$1,351.52
$2,609.42
$1,108.17
$186.94
$0.00
$5,256.05
%
25.71%
49.65%
21.08%
3.56%
0.00%
100.00%
Amount Received
$1,351.52
$2,609.42
$1,108.17
$186.94
$0.00
$5,256.05
P144
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PFWPEFT< RES,"'LE ,.__L~f_
REAl. PRO?ERTY OfFER FORM
OfFER 10 f'l)RCHASE PROPERlY FROM THE CiTY OF= LA. PORTE. TRUSTEE
(SublTit or,.. ofrel for &llUl ~comJt)
C'FfER~~ME{S:r. (j(/5 ,6rt' ~k~_._____._
ADDRESS:_~~~ j/ If 7r; /5 __.J2e ?-1;'~7^ 7?"t!)/C
PHONEJFAX NUI,IBER {S}: 3' 3 0 ,.- ~ t: s- c:; /10
HCA.D Jl.CCOUNT NO.: L:?
PROpmTYDEXkir"1-:C~:-'~b/~_aJ;-eli5~-'?5'f ._~ ~ I O/'re.
AMOUl-fTOrFERfD: ~--- - ~ 0 ~ .~--- ---.
~/ ~-----_._._._---
(Y..K)D FAITH PAYMEN1' (1D'lft- of orRT ao'ClC'UJ1i~
, h.Ne t;;;lfefu!!y ~ tbe adrr~lraliye pooOGed' u~ (!it (t-.e resaJe of w alXll.lired pJopenj by {he
~. of La r'<i11e. aJtO t uooer.;wrn1 aM accept a., lErrr.s. req~'ir~mel'lt> and oondiAons ci"Jltain6d lh[)~T,.
I lI~mal'l-j and agree ltlat If my offec ~ acoeptEld and f t-dif t<) CDrn!lle~ the l>U!t;hE6e of th~ ~l't)[lclt;
ft,t any r~") 0( 1l1i~ my <lffer. my good fa!h payment s/1all be forfeited fo ttw City of La P-,Lfa
a" all adnw.isira1.\'il expense. f f(rlner ~nd IS\at aftBf receipt c-J my ofW, t,e Cit'1 will e.n.'anair.
additional off!:';!; f~ 3l"llIIMibonal 100 (1tl) calendar day period. j tur1.Iler U(.d'et5(ilnd fhe sale ~i lax
$'rope~ i:;; goverred by the 'jexas Pr.:l~rty Ta'l: CotiFl, and if the:e is a corJl\d b..)~tm ~
Plocedlms ~ state Iw..... state fao.N shall c:mfroL
I have ...cei'i~d a (,.1Irr~r( lax statement bl !I\e jlroperty 11'1a~"e otfefo'!!Lt to purdJa~. and I Lll'IdemCJld
:m<1 ~gree M air ~ re1)edi>d Ot\ the s~nf rwsl be paid in Ml LI'lIess all tslling uni05 <wree
ill wtffing ~ aroept less. 11. hi lI'l'i res(:1:Ol'sSibjlity !o <!b(;Ji1"l the written r.a~ of eattI taxing uM. tC- 00
affiOlAlt 1655 than the kltJl l..l<-a~ pe~. in1er2St M~ <>lhe.r 3I"l"lOUl'Its due In adli\ii041 lu [he fax
amcu,")(s, aI[ costs of:>uil, S$i!e. and mai~~ and fJreSefVir.g {tie prc~'t rrusllle p-aii- I also slate
~::~.~,;;;;-;~-,~~_.y..~
// )fFEROR.
SWORN TO M~D SL~CR:IBF.j) 8EFCR.E ME. THE UNOE..J{SIGl,,'ED A~'THORl\~. ON TillS THE
_DAY OF .
.- --.-------'-.
~TAFY puBLiC. ST.~1E OF TEXAS
flfcdiva oate:__.:jlLfj.-t1L-.__.__
. , .
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Real Property Account
HCAD Account # : 0240970540005
Owner Name: YOUNG DEBORAH KAY
Owner Address: 16039 WINDOM DR
WEBSTER TX 77598-2602
Property Address: 0 S 15TH ST
LA PORTE TX 77571
Tax Year:
Ownership
History...
Legal Description : L TS 5 6 7 & 8 BLK 754
LA PORTE
State Class Code: C1 -- Real, Vacant Lots/Tracts
Homestead Exemption : --
Special Exemption : --
Jurisdiction Codes: 020 040 047 071
Overlapping/Shared CAD: No
Capped Account: No
Notice Date :
ARB Approved :
Value Status : Value
Unchanged
Notice Not
Required
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
The appraised value below will reflect the homestead cap if applicable.
Valuation : TY2002
Land:
Improvement:
Ag/Tmbr/Spc :
Total Value:
Previous
6,300
o
o
6,300
Change
o
o
o
o
5-Year Value History...
Appraised Value
6,300
o
o
6,300
Market Value
6,300
Note:
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
Home
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.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Vacant Residential Property Data
Account Number: 0240970540005
Location: 0 S 15TH ST
Tax Year: 2002
View Main Screen
IT]
Parcel ID : 20 - 00920.2 - 14.0 - 019.0 - 0/ 000 - 001 0
Land Use: 100 -- Residential Vacant Land Land Area: 12,500 sq. ft.
CAMA Class : RVO -- Residential Vacant Map Facet : 6253A
Key Map : 580A
Neighborhood: 2162
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
Home
Records
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Recommendation to Fiscal Affairs Committee
HeAD Account #
023-219-010-0012
Resale P169
Adjudged Value
$1,828.35
$4,700
Taxes + Costs
Offer Name:
Bid Amount:
Jackie Steward
$2,000,00
x I Bid is sufficient to cover the costs
associated with the judgment.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
023-219-010-0012 Property Struck off for: Taxes
1999-37587
City of La Porte & La Porte Independent School District
La Porte - Houston Ralty Co
August 14,2001 STRUCK OFF DATE: July 2,2002
March 22, 2002
July 30, 2002 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
South Second Street
Lot 12 Block 110 La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 4,700.00
3,125
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Jackie Steward
$2,000.00
$200.00
$1,800.00
BIDDER'S ADDRESS: 1027 Oak Leaf
La Porte, TX 77571
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 281-470-6403
I COUNTY, ET
I JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $370.61 26.41% $679.00 48.38% $353.74 25.21 % $1,403.35
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONST ABLE/ ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$2,000.00 $50.00 $175.00 $0.00 $250.00 $1,525.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $402.74 26.41% $737.86 48.38% $384.40 25.21% $1,525.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $1,948.35
Adjudged Value $ 4,700.00
$2,000.00
Total:
$0.00
$50.00
$0.00
$175.00
$250.00
$70.00
$0.00
$1,455.00
Amount in Judgment:
$353.74
$679.00
$319.65
$50.96
$0.00
$1,403.35
Amount Received
$366.76
$703.99
$331.41
$52.84
$0.00
$1,455.00
%
25.21%
48.38%
22.78%
3.63%
0.00%
100.00%
P169
,.
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
-\~l~ >-
Real Property Account
HCAD Account # : 0232190100012
Owner Name : LAPORTE LAND CO
Owner Address: PO BOX 1514
LA PORTE TX 77572-1514
Property Address: 0 S 2ND ST
LA PORTE TX 77571
Tax Year: 120023
Ownership
History...
Legal Description : L T 12 BLK 110
LA PORTE
State Class Code: C1 -- Real, Vacant Lots/Tracts
Homestead Exemption: --
Special Exemption: --
Jurisdiction Codes: 020 040 047 071
Overlapping/Shared CAD: No
Capped Account: No
Notice Date :
ARB Approved :
Value Status: Value
Unchanged
Notice Not
Required
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
Use market value for comparison with your neighbors.
The appraised value below will reflect the homestead cap if applicable.
Valuation: TY2002
Land:
Improvement:
Ag/Tmbr/Spc :
Total Value:
Change
o
o
o
o
Previous
4,700
o
o
4,700
5-Year Value History...
Appraised.Value
4,700
o
o
4,700
Market Value
4,700
Note:
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.
Home
Records
Forms
Maps
HeAD Info
Links
News
Real: Account Number Address Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Vacant Residential Property Data
Account Number: 0232190100012
Location : 0 S 2ND ST
Tax Year: 2002
View Main Screen
[TI
ParcellD : 20 - 00921.6 - 10.0 - 018.0 - 0 / 000 - 001 0
Land Use: 100 -- Residential Vacant Land Land Area: 3,125 sq. ft.
CAMA Class: RVO -- Residential Vacant Map Facet: 62538
Key Map: 540X
Neighborhood: 2158
Home
Records
Maps
Forms
HeAD Info
Links
News
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Recommendation to Audit Committee
HCAD . Accou nt .#
006-114-000-0042
Resale P196
Taxes + Costs
Adjudged Value
$4,395.96.
$15,100
Offer Name:
Bid Amount:
Hummingbird Homes, Inc
$4,500.00
Recommendation: Approve
Reason:
X IBid is sufficient to cover the costs associated with
the judgment.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
SUMMARY OF FORECLOSURE ACTIVITY
HCAOACCOUNT NO:
CAUSE NO:
. PLAINTIFF(S): .
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
006-114-000-0042 Property Struck off for: Taxes
2002-38833
City of La Porte & La Porte Independent School District
Madenwald. Marceldine
December 20, 2002 STRUCK OFF DATE: June 3, 2003
April 1 0, 2003-
June 18, 2003 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
734 S Blackwell Street
Lot 42 .& Tr43 Block 24 (15ft of Lot 43) Block 24 Bayfront to La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$15,100.00
5,000
SUMMARY OF SALE ACTIVITY .
BIDDER: Hummingbird Homes, Inc
AMOUNT OF BID: . $4,500.00
AMOUNT OF DEPOSIT: $450.00
AMOUNT DUE: $4,050.00
BIDDER'S ADDRESS: 722 Garden Oaks Blvd
Houston, TX 77018
BIDDER'S PHONE NO: 713-699-5775
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET .'
JUDGMENT TO AL. % SCHOOL % .' CITY % TOTAL
AMOUNT DUE $1;172.68 37.87% $1,340.65 43.29% $583.63 18.85% $3,096.96
..
. .' ESTIMATED AMOUNT
AMOUNT OF COURT CONSTABLE/PUBLlCATI AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID .' COST ON FEE (TISD) FEE DEED RECORDING FEE TAXES
$4,500.00 $863.00 . $175.00 $0.00 $250.00 $3.212.00
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
.
OWED TO COUNTY % SCHOOL 0/0 CITY % TOTAL
PRORATED
AMOUNT $1,216.24 37.87% $1,390.45 43.29% $605.31 18.85% $3,212.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
Amount of Bid:
Costs:
Total:
$4,500.00
$813.00
$50.00 Michael Landrum
$0.00
$175.00
$250.00
$11.00
$0.00
$3,201.00
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Amount in Judgment:
$583.63
$1,340.65
$1,172.68
$0.00
$0.00
$3,096.96
%
18.85%
43.29%
37.87%
0.00%
0.00%
100.00%
Amount Received
. $603.24
. $1,385.69
$1,212.08
$0.00
$0.00
$3,201.00
Costs + Taxes $4,395.96
. Adjudged Value $ 15,100.00
P196
"I
Account Number Address Owner Name Advanced ,
Account Number Address ,Owner Name Advanced
Real Property Account
Preliminary Values
HCAD Account # : 0061140000042
Tax Year :l~O,~~
Owner Name: MADENWALDMARCELDINE
Ownership
History...'
Owner Address: 734 S BLACKWELL ST
LA PORTE TX' 77571-5827
Property Address: 734 S BLACKWELL ST
, LA POR.TE TX77571
Legal Description : L T 42 &: TR 43 B,LK 24,
15FT OF LT43 ,,' ,
BAY FRONT TO LAPORTE
State Class Code: Al -- Real, Residential, Single-Family
Homestead Exemption : --
Special Exemption : --
Disabled Veteran Exemption(s) : --
Jurisdiction Codes: 020 040 047 071'
Overlapping/Shared CAP : No
Capped Account: No,
".
Notice Date : 5/1/2003
ARB Approved : '
Value Status: Noticed, Not
Certified '
Your taxes will be based on Appraised Value, less applicable exemptions, if any.
' . Use mCfu"ket value for comparison with your neighbors.
", The appraised value below willreflect the homestead caplf applicable.
Valuation: TY2003Pre
Land:
Improvement:
Ag/Tmbr/Spc :
Total Value:
vious
7,500
8,200
o
15,700
Change
o
o
o
0,
Appraised Value:
7,500
8,200
o
15,700
Market Value
15,700
S-Year Value History...
Note:
~ ,
Year 2003 (current year) values are still preliminary andnofall values are
available. They are subject to change as a result of protests, corrections, and ARB
review. Values should be final by late summer. Also, if a preliminary value' has yet
to be determined, values for the current year will be blank.
, , ,
' "
For any problems or questions with any account, please email us with the account number
. .
(t.
Real: Account Number Address, Owner Name Advanced
Personal: Account Number Address Owner Name Advanced
Improved Residential Property Data
, ,
Tax Year: 2003
View Main Screen
Account Number: 0061140000042
Location : 734 S BLACKWELL ST
[TI
Land Use: 101 -- Residential 1 Family
CAMA Class: RIl -- Residential Improved.
Total living Units: 1
Year Built: 1950
Style: Traditional
. - Stories : 1
, Uving Area: 1,214 sq. ft.
Bed I Bath : 2 11 full, 0 half
Rec I Total Rooms: 0 I 5
Wood Fireplace : 0
Metal Fireplace : 0
Other :
, Parcel ID :20 - 00921.4 - 29.0 - 028.0 - 0 /000- 001 4
Land Area: 5,~00 sq. ft.
Map Facet: 6253B
"Key Map : 540Z
Neighborhood: 2145
Exterior Wall : Asbestos
Foundation,: Crawl Space
Heating lAir : None
Attic : None'~ :
Physical Condition: Unsound
" Grade : 0 '
, ,
Status: ,Dwelling
For any problems or questions with any account, please email us with the account number
(if you have it) and the nature of the problem or question.' ,
...
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Recommendation to Fiscal Affairs Committee
HCAD Account #
023- 209-000-0025
Resale P207
Adjudged Value
$6,436.65
$5,000
Taxes + Costs
Offer Name:
Bid Amount:
Zion Hill Baptist Church
$6,000.00
X IBid is higher than the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
023-209-000-0025 Property Struck off for: Value
2004-03033
City of La Porte & La Porte Independent School District
Carl Richard Browning
August 3,2004 STRUCK OFF DATE: December 7,2004
September 22, 2004
January 6, 2005 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
North Fifth Street
Lots 25 & 26 Block 90 La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$ 5,000.00
6,250
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Zion Hill Baptist Church
$6,000.00
$600.00
$5,400.00
BIDDER'S ADDRESS: PO Box 1962
La Porte, TX 77572
BIDDER'S PHONE NO: 281-471-0882
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $1,27924 26.84% $2,736.96 57.43% $749.45 15.73% $4,765.65
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$6,000.00 $1,230.00 $191.00 $0.00 $250.00 $4,329.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,162.03 26.84% $2,486.19 57.43% $680.78 15.73% $4,329.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $6,436.65
Adjudged Value $ 5,000.00
$6,000.00
Total:
$1,180.00
$50.00 Chris Stacey
$16.00 Deed Recording
$175.00
$250.00
$0.00
$0.00
$4,329.00
Amount in Judgment:
$749.45
$2,736.96
$1,091.86
$187.38
$0.00
$4,765.65
%
15.73%
57.43%
22.91 %
3.93%
0.00%
100.00%
Amount Received
$680.78
$2,486.19
$991.82
$170.21
$0.00
$4,329.00
P207
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0232090000025
Tax Year: 2005
Owner and Property Information
Owner Name & BROWNING ROBERT L Lega I Description: LTS 25 & 26 BLK 90
Mailing Address: 10720 ELIZABETH LN LA PORTE
LA PORTE TX 77571-9404 Property Address: o N 5TH AVE
LA PORTE TX 77571
State Class Code Land Use Code Land Area Living Area Neighborhood Map Facet Key Map
C1 -- Real, Vacant LotsjTracts 1000 -- Residential Vacant 6,250 SF o SF 2164.01 6254C 540X
Capped Account
Pending
Value Status Information
Notice Date
Not Noticed
Value Status
All Values Pending
ARB Approved
Not ARB Approved
Shared CAD
No
Exemption Type
None
Exemptions and Jurisdiction
Exemptions and Jurisdictions
Districts Jurisdictions
020 LA PORTE ISD
040 HARRIS COUNTY
041 HARRIS CO FLOOD CNTRL
042 PORT OF HOUSTON AUTHY
043 HARRIS CO HOSP DIST
044 HARRIS CO EDUC DEPT
047 SAN JACINTO COM COL D
071 CITY OF LAPORTE
2004 Rate
1. 73350
0.39986
0.03318
0.01673
0.19021
0.00629
0.13913
0.71000
2005 Rate
Online Tax Bill
View
View
View
View
View
View
View
View
Valuations
Valuation 2004 Value 2005 Value Change
Land 5,000
Improvement 0
Total Market Value 5,000 Pending Pending
Total Appraised Value 5,000 Pending Pending
Building
Vacant (No Building Data)
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PUBLICATION DATE:
12/28/2004
w+,
s
MAP LOfATION
~r.~~'
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t- ,-I IT""
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"',,,,,,,--,
FACET
6254C
1
2
3
4
5
~
6
7
9
10
11
12
Recommendation to Fiscal Affairs Committee
HeAD Account #
023-141-000-0614
Resale P208
Taxes + Costs
Adjudged Value
$7/487.90
$6/900
Offer Name:
Bid Amount:
Richard & Janette Morgan
$7/500.00
Recommendation: Approve
Reason:
X (Bid is sufficient to cover the costs
associated with the judgment.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
023-141-000-0614 Property Struck off for: Value
2003-11178
City of La Porte & La Porte Independent School District
Lucille Purvis
STRUCK OFF DATE:
March 12,2004
August 24, 2004 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
1912 Lomax School Rd
Tr 441 H La Porte Outlots
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 6,900.00
9,888
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Richard & Janette Morgan
$7,500.00
$750.00
$6,750.00
BIDDER'S ADDRESS: 1912 Lomax School Rd
La Porte, TX 77571
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO: 713-944-8999
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $1,450.24 23.38% $3,074.23 49.55% $1,679.43 27.07% $6,203.90
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$7,500.00 $843.00 $191.00 $0.00 $250.00 $6,216.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,453.07 23.38% $3,080.23 49.55% $1,682.71 27.07% $6,216.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $7,487.90
Adjudged Value $ 6,900.00
Total:
$7,500.00
$793.00
$50.00 Michael Landrum
$16.00 Deed Recording
$175.00
$250.00
$0.00
$0.00
$6,216.00
Amount in Judgment:
$1,679.43
$3,074.23
$1,216.69
$233.55
$0.00
$6,203.90
%
27.07%
49.55%
19.61%
3.76%
0.00%
100.00%
Amount Received
$1,682.71
$3,080.23
$1,219.06
$234.01
$0.00
$6,216.00
P208
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0231410000614
Tax Year: 2005
Owner and Property Information
Owner Name & MORGAN RICHARD A legal Description: TR 441H
Mailing Address: 7708 EMERSON RD (020*071*TR J)
HYATTSVILLE MD 20784-1720 LA PORTE OUTLOTS
Property Address: 1912 LOMAX SCHOOL RD
LA PORTE TX 77571
State Class Code land Use Code land Area Living Area Neighborhood Map Facet Key Map
C1 -- Real, Vacant lotsjTracts 1000 -- Residential Vacant 9,888 SF o SF 2162.02 6154A 539T
Capped Account
Pending
Value Status
All Values Pending
Value Status Information
Notice Date
Not Noticed
ARB Approved
Not ARB Approved
Shared CAD
No
Exemption Type
None
Districts
020
040
041
042
043
044
047
071
Exemptions and Jurisdiction
Exemptions and Jurisdictions
Jurisdictions
2004 Rate
1. 73350
0.39986
0.03318
0.01673
0.19021
0.00629
0.13913
0.71000
2005 Rate
Online Tax Bill
View
View
View
View
View
View
View
View
LA PORTE ISD
HARRIS COUNTY
HARRIS CO FLOOD CNTRl
PORT OF HOUSTON AUTHY
HARRIS CO HOSP DIST
HARRIS CO EDUC DEPT
SAN JACINTO COM COl D
CITY OF LAPORTE
Valuations
Valuation 2004 Value 2005 Value Change
Land 9,700
Improvement 0
Total Market Value 9,700 Pending Pending
Total Appraised Value 9,700 Pending Pending
Building
Vacant (No Building Data)
0>
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Recommendation to Fiscal Affairs Committee
HeAD Account #
023-222-000-0001
Resale P209
Adjudged Value
$17,204.57
$8,200
Taxes + Costs
Offer Name:
Bid Amount:
Matthew Martinez
$11,180.00
X IBid is higher than the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
023-222-000-0001 Property Struck off for: Value
2003-55660
City of La Porte & La Porte Independent School District
Lou Ann Gaskin Methvin
January 29,2004 STRUCK OFF DATE: June 1, 2004
March 4, 2004
August 24, 2004 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
Lots 1 - 3 Block 114 La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$ 8,200.00
9,375
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Matthew Martinez
$11,180.00
$1,118.00
$10,062.00
BIDDER'S ADDRESS: 108 McCarty Lane Apt 1
La Porte, TX 77571-9621
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
BIDDER'S PHONE NO:
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $3,785.66 23.59% $7,495.85 46.71 % $4,767.06 29.70% $16,048.57
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$11,180.00 $720.00 $175.00 $0.00 $250.00 $10,035.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $2,367.13 23.59% $4,687.08 46.71% $2,980.79 29.70% $10,035.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISO
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $17,204.57
Adjudged Value $ 8,200.00
Total:
$11,180.00
$670.00
$50.00 Micheal Landrum
$0.00
$175.00
$250.00
$11.00 Deed Filing Fee
$0.00
$10,024.00
Amount in Judgment:
$4,767.06
$7,495.85
$3,785.66
$0.00
$0.00
$16,048.57
%
29.70%
46.71%
23.59%
0.00%
0.00%
100.00%
Amount Received
$2,977.52
$4,681.94
$2,364.54
$0.00
$0.00
$10,024.00
P209
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0232220000001
Tax Year: 2005
Owner and Property Information
Owner Name & GASKIN JAMES E & DORTHY Legal Description: L TS 1 2 & 3 BLK 114
Mailing Address: ANN LA PORTE
501 S 6TH ST Property Address: 501 S 6TH ST
LA PORTE TX 77571-4909 LA PORTE TX 77571
State Class Code Land Use Code land Area Living Area Neighborhood Map Facet Key Map
C1 -- Real, Vacant lots/Tracts 1000 -- Residential Vacant 9,375 SF o SF 2158 6253A 580B
Capped Account
Pending
Value Status Information
Notice Date
Not Noticed
Value Status
All Values Pending
ARB Approved
Not ARB Approved
Shared CAD
No
Exemption Type
None
Exemptions and Jurisdiction
Exemptions and Jurisdictions
Districts Jurisdictions
020 LA PORTE ISD
040 HARRIS COUNTY
041 HARRIS CO FLOOD CNTRL
042 PORT OF HOUSTON AUTHY
043 HARRIS CO HOSP DIST
044 HARRIS CO EDUC DEPT
047 SAN JACINTO COM COl D
071 CITY OF LAPORTE
2004 Rate
1.73350
0.39986
0.03318
0.01673
0.19021
0.00629
0.13913
0.71000
2005 Rate
Online Tax Bill
View
View
View
View
View
View
View
View
Valuations
Valuation 2004 Value 2005 Value Change
land 8,200
Improvement 0
Total Market Value 8,200 Pending Pending
Total Appraised Value 8,200 Pending Pending
Building
Vacant (No Building Data)
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Recommendation to Fiscal Affairs Committee
HCAD Account #
024-148-000-0031
Resale P223
Taxes + Costs
$12,870.02
$6,250
Adjudged Value
Offer Name:
Bid Amount:
Coystal Ross Family
$7,040.00
X ~Bid is higher than the adjudged value.
Recommendation: Approve
Reason:
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-148-000-0031 Property Struck off for: Value
2006-11766
City of La Porte & La Porte Independent School District
W F Kingman
September 19, 2006 STRUCK OFF DATE: February 6,2007
October 24, 2006
May 15, 2007 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
Lobit
Lot 31 & 32 Block 974 Town of La Porte
ADJUDGED VALUE (IN JUDGMENT):
SQUARE FOOTAGE:
$ 6,250.00
6,250
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Coystal Ross Family
$7,040.00
$704.00
$6,336.00
BIDDER'S ADDRESS: 3202 Lazy Pine
La Porte, TX 77571
BIDDER'S PHONE NO: 713-299-2607
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $2,242.58 20.97% $5,538.60 51.79% $2,912.84 27.24% $10,694.02
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONSTABLE! ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$7,040.00 $751.00 $175.00 $800.00 $450.00 $4,864.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $1,020.00 20.97% $2,519.14 51.79% $1,324.86 27.24% $4,864.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $12,870.02
Adjudged Value $ 6,250.00
$7,040.00
Total:
$706.00
$45.00 Micharl Landrum
$0.00
$175.00
$450.00
$0.00
$800.00 Amy R. Shugart
$4,864.00
Amount in Judgment:
$2,912.84
$5,538.60
$1,875.18
$367.40
$0.00
$10,694.02
%
27.24%
51.79%
17.53%
3.44%
0.00%
100.00%
Amount Received
$1,324.86
$2,519.14
$852.89
$167.11
$0.00
$4,864.00
P223
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0241480000031
Tax Year: 2007
Owner and Property Information
Owner Name & KINGMAN W F Legal Description: LTS 31 &. 32 BLK 974
Mailing Address: 408 BROADMOOR LA PORTE
LA PORTE TX 77571 Property Address: o LOBIT AVE
LA PORTE TX 77571
State Class Code Land Use Code Building Total Land Building Net Rentable Neighborhood Map Key
Class Units Area Area Area Facet Map@
C2 -- Real, Vacant 4300 -- General 0 6,250 0 0 6205.03 6254D 540Y
Commercial Commercial Vacant SF
Value Status Information
Capped Account Value Status Notice Date Shared CAD
No Noticed 4/25/2007 No
Exemption Type Districts Jurisdictions ARB Status 2006 Rate 2007 Rate
None 020 LA PORTE ISD Pending 1.63500
040 HARRIS COUNTY Pending 0.40239
041 HARRIS CO FLOOD CNTRL Pending 0.03241
042 PORT OF HOUSTON AUTHY Pending 0.01302
043 HARRIS CO HOSP DIST Pending 0.19216
044 HARRIS CO EDUC DEPT Pending 0.00629
047 SAN JACINTO COM COL D Pending 0.14537
071 CITY OF LAPORTE Pending 0.71000
Exemptions and Jurisdictions
Valuations
2006 Value 2007 Value
Market Appraised Market Appraised
Land 6,250 Land 6,250
Improvement 0 Improvement 0
Total 6,250 6,250 Total 6,250 6,250
Land
Market Value Land
Line Description I Site Unit Units Size Site Appr O/R Appr O/R Total Unit Adj Unit Adj
Code Type Factor Factor Factor Reason Adj Price Price Value
1 4300 -- General Commercial Vacant SF5 SF 6,250 1.00 1.00 1.00 -- 1.00 $1.00 $1.00 $6,250
Building
Vacant (No Building Data)
http://www .hcad.orglrecords/Print.asp?taxyear=2007 &acct=0241480000031 &card= 1 &bld= 1
9/6/2007
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PUBLICATION DATE:
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Recommendation to Fiscal Affairs Committee
HCAD Account #
024-039-031-001
Resale P217
Adjudged Value
$15,968.44
$14,800
Taxes + Costs
Offer Name:
Bid Amount:
Linda & Fred Westergren
$15,200.00
Recommendation: Approve
Reason:
X IBid is higher than the adjudged value.
Reject
Reason:
Reviewed By:
Kathy Powell
At any time any jurisdiction that was party to the original tax suit can sell the property being held in trust
for the lesser of: the taxes + costs or the adjudged value set out in the tax suit.
4/18/2008
SUMMARY OF FORECLOSURE ACTIVITY
HCAD ACCOUNT NO:
CAUSE NO:
PLAINTIFF(S):
JUDGMENT AGAINST:
JUDGMENT DATE:
ORDER OF SALE:
DEED RECORDED DATE:
CONSTABLE:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
024-039-031-0001 Property Struck off for: Value
2004-38206
City of La Porte & La Porte Independent School District
Addie Matthews
November 5,2004 STRUCK OFF DATE: April 5, 2005
January 19, 2005
June 7, 2005 STRUCK OFF TO: City of La Porte
Bill Bailey, Constable Precint No 8
632 North Fifth Street
Lots 1 & 2 Block 331 La Porte
ADJUDGED VALUE ( IN JUDGMENT):
SQUARE FOOTAGE:
$14,800.00
6,250
SUMMARY OF SALE ACTIVITY
BIDDER:
AMOUNT OF BID:
AMOUNT OF DEPOSIT:
AMOUNT DUE:
Fred & Linda Westergren
$15,200.00
$1,520.00
$13,680.00
BIDDER'S ADDRESS: PO Box 610
La Porte, TX 77572
BIDDER'S PHONE NO: 281-471-5325
PRORATED PERCENTAGED OF TAXES DUE TO EACH JURISDICTION BASED UPON JUDGMENT
COUNTY, ET
JUDGMENT TO AL. % SCHOOL % CITY % TOTAL
AMOUNT DUE $3,155.92 22.81% $7,192.39 51.99% $3,486.13 25.20% $13,834.44
ASSOCIATED COSTS ON ORIGINAL AND SEALED BID SALES
CONST ABLE/ ESTIMATED AMOUNT
AMOUNT OF COURT PUBLICATION FEE AD LITEM RESEARCH FEE & TO BE PRORATED TO
BID COST (TISD) FEE DEED RECORDING FEE TAXES
$15,200.00 $859.00 $175.00 $850.00 $250.00 $13,066.00
PRORATED TAX AMOUNTS TO EACH JURISDICTION
OWED TO COUNTY % SCHOOL % CITY % TOTAL
PRORATED
AMOUNT $2,980.62 22.81 % $6,792.89 51.99% $3,292.49 25.20% $13,066.00
Amount of Bid:
Costs:
-District Clerk
-Tax Master
-Constable Fee
-Publication
-Abstract Fee
-Cost
-Ad Litem Fee
Taxing
Jurisdictions:
City of La Porte
La Porte ISD
Harris County
San Jacinto CCD
State of Texas
Costs + Taxes $15,968.44
Adjudged Value $ 14,800.00
$15,200.00
Total:
$809.00
$50.00 Micheal Landrum
$0.00
$175.00
$250.00
$0.00
$850.00 Nancy Pofahl
$13,066.00
Amount in Judgment:
$3,486.13
$7,192.39
$2,633.47
$522.45
$0.00
$13,834.44
%
25.20%
51.99%
19.04%
3.78%
0.00%
100.00%
Amount Received
$3,292.49
$6,792.89
$2,487.19
$493.43
$0.00
$13,066.00
P217
HARRIS COUNTY APPRAISAL DISTRICT
REAL PROPERTY ACCOUNT INFORMATION
0240390310001
Tax Year: 2007
Owner and Property Information
Owner Name & CITY OF LA PORTE ETAL Legal Description: LTS 1 & 2 BLK 331
Mailing Address: PO BOX 1115 LA PORTE
LA PORTE TX 77572-1115 Property Address: 632 N 5TH ST
LA PORTE TX 77571
State Class Code Land Use Code Land Area Total Living Area Neighborhood Map Facet Key Map@
Xl n Governmental Exempt 2000 -- Residential Vacant 6,250 SF o SF 2164 6254C 540X
Capped Account Value Status Notice Date Shared CAD
No Noticed 5/18/2007 No
Value Status Information
Exemption Type Districts Jurisdictions ARB Status 2006 Rate 2007 Rate
Total 020 LA PORTE ISD Not Certified 1.63500
040 HARRIS COUNTY Not Certified 0.40239
041 HARRIS CO FLOOD CNTRL Not Certified 0.03241
042 PORT OF HOUSTON AUTHY Not Certified 0.01302
043 HARRIS CO HOSP DIST Not Certified 0.19216
044 HARRIS CO EDUC DEPT Not Certified 0.00629
047 SAN JACINTO COM COL D Not Certified 0.14537
071 CITY OF LAPORTE Not Certified 0.71000
Exemptions and Jurisdictions
Valuations
2006 Value 2007 Value
Market Appraised Market Appraised
Land 0 Land 0
Improvement 0 Improvement 0
Total 0 o Total 0 0
Market Value Land
Line Description Site Unit Units Size Site Appr O/R Appr O/R Total Unit Adj Unit Adj
Code Type Factor Factor Factor Reason Adj Price Price Value
1 2000 -- Res Vacant Override SF5 SF 6,250 1.00 1.00 1.00 -- 1.00 0 0 0
Land
Building
Vacant (No Building Data)
http://www .hcad.org/recordslPrint.asp?taxyear=2007 &acct=024039031 000 1 &card= 1 &bld= 1
5/1 7/2007
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