HomeMy WebLinkAbout04-28-08 Special Called Regular Meeting of La Porte Fiscal Affairs Committee
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MINUTES OF THE SPECIAL CALLED REGULAR MEETING OF LA PORTE FISCAL AFFAIRS
COMMITTEE
April 28, 2008
1. Call to Order
The meeting was called to order by Chairman Chuck Engelken at 5:08 p.m.
Members of Committee Present: Councilmembers, Chuck Engelken, Howard Ebow and
Barry Beasley arrived at 5:10 p.m.
Members of Committee Absent: None - Alternate members not present.
Members of City Council, City Executive Staff and City Employees Present: City Manager
Ron Bottoms, Controller Phyllis Rinehart, Economic Development Coordinator Gretchen
Larson and City Secretary Martha Gillett.
Others present:
2. Consider approval of Minutes of Special Called Regular Meetings of Fiscal Affairs Committee
held January 28, 2008.
Motion was made by Committee Member Ebow to approve the minutes as presented. A
second by Committee Member Engelken. The motion carried unanimously.
3. Finance Director Michael Dolby presented the Credit Card Expenditure Quarterly Report. Mr.
Dolby reported there were no credit charges to report.
4. Finance Director Michael Dolby advised Ms. Rinehart would present Second Quarter (FY
2008) Investment Report.
Controller Phyllis Rinehart provided the Committee with and overview and answered the
Committee's questions.
5. Finance Director Michael Dolby presented First Quarter (FY2008) Purchasing Card
Expenditure and answered Committee's questions.
6. Finance Director Michael Dolby presented Tax Resale Property Report.
The Committee noted they had no concerns and directed staff to move forward.
Mr. Bottoms noted he thought these items should go before Council for approval. Mr. Dolby
noted this had not been done in the past. They will seek the advice of the City Attorney and if
needed take to City Council for approval.
7. Administrative Reports
Minutes of the La Porte Fiscal Affairs Committee April 28, 2008
Mr. Bottoms noted he reported back on the TMRS increases at the Budget Retreat.
In addition, he noted staff is diligently working on the budget process at this time.
8. Committee Comments
There being no further business to come before the Committee, the meeting was adjourned at
5:21 p.m.
Respectfully submitted,
Y-11}dtK \'JkA.JLh~ ,Tf(M a !Jft
Martha Gillett, TRMC, CMC
City Secretary
Approved lhiS~~ of 9ur 2008.
Chuck Engelken, Chairman
ctJL ~
3
'\
City of La Porte
Interoffice Memorandum
~
,\u
From:
Ron Bottoms, City Manager
Michael G. Dolhy, Finance Director r
July 17, 2008
To:
Date:
Subject:
Credit Card Expenditures
No credit card charges occurred during the Third Quarter.
MD/SG
4-
1
CITY OF LA PORTE
Interoffice Memorandum
FROM:
Howard Ebow, Councilmember
Chuck Engelken, Councilmember
Tommy Moser, Councilmember
Louis Rigby, Councilmember
Ron Bottoms, City Manager
John Joerns, Assistant City Manager
Michael Dolby, Director of Finance ~
Phyllis Rinehart, Controller
TO:
DATE:
July 11, 2008
SUBJECT:
Quarterly Investment Report
For the third quarter of the 2008 fiscal year, the City's investment portfolio yield has been between 2.32%
and 2.56%. The average return on the portfolio for the third quarter of the fiscal year was 2.41 %, which is
above the average yield of our benchmark, which was 1.87% (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 $1.8M
which is approximately 91 % of the $2 M budgeted for the year.
City \S. Benchmark
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
....~ ~:;gO C!'~ o?f ~.s' <:)~v ....~ <tfJJ ~~ ~'f ~~ .....:><:f
- Portfolio Yield - Benchmark
At June 30th, the City's portfolio consisted of 6% in Agency Notes, 92% in Texpool, 1% in TexSTAR and
1 % in Logic (see pie chart below).
By Investment Type
6%
92%
I_ Texpool - TexSTAR 0 Logic 0 Agency Notes 1
The overnight rate set by the Fed has decreased. The most current overnight rate was set on April 30, 2008 at
2.00%. At the end of the third quarter, the City's portfolio consisted of 94% of the portfolio maturing
overnight (see graph below). 6% ofthe City's portfolio matures in 12-24 months.
By Investment Maturity
6%
94%
. Overnight
. 12-24 Months
Currently, the 3-month T -Bill is at 1.85%; 2-year, at 2.51 %; 5-year, at 3.28%; and, the 20-year is at 4.69%
(see yield curve below).
Yield Cur~
5.00%
1.00%
4.00%
3.00%
2.00%
0.00%
0<:- 0<:-
~~ ro~
,,~ .,,~ ~~
Treasury Bills
~
,,<:>
~
r6>
-3 rronths ago -current
The overnight rate is currently at 2.00%. We will continue to focus on laddering the portfolio to maintain a
constant cash flow and a liquid position.
2
Investment Pools
Agencies
Total
1-12 months
1-2 years
Total
Pooled Funds
Bond Funds
Total
Par
Value
58,103,549
4,000,000
Book
Value
58,103,549
4,000,000
Portfolio Composition and Value
as of June 30,2008 100.00"10
Market
Value
58,103,549
3,996,310
Days to
Maturity
I
617
62,103,549
62,103,549
62,099,859
41
Book
Value
58,103,549
4,000,000
Percent
93.56%
6.44%
Investment Maturity Schedule
as of June 30,2008
Portfolio Performante
for the month of June 2008
Weighted
Average
Maturity
1.62 months
I day
1.92%
1.37 months
62,103,549
100.00%
"The pooled funds benchmark is based 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.
Portfolio
Yield
2.32%
2.26%
Benchmark
Yield"
1.99"10
1.85%
Portfolio Earnings
for months ended June 2008
Budget Actual Percent
General 770,400 616,597 80.04%
Enterprise 311,838 189,566 60.79%
Internal Service 228,036 195,124 85.57%
Other Funds 690,250 827,111 119.83%
Total 2,000,524 1,828,398 91.40%
2.29%
~~I f
0.00%
3mo
Yield Curve
~
..
I
6mo
1yr
2yr
5yr
I__Apf.06
May-OIl __ Jun-OBI
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
Apr-08
May-08
Jun-08
80.00%
60.00"10
40.00"10
20.00%
0.00"10
Investment Pools
93.56%
. Jun-08
Agencies
6.440/.
. Jun-Q7
Pooled Funds
Bond Funds
Total
C Portfolio Yield
.Benchmarl< Yield" I
800.000
600,000
400.000
200,000
General
Enterprise Internal Service Other Funds
. Budget . Actual
% of funds invested in:
Securities & Pools
Bank Depository
Total % of funds invested
Average for June
2008 2007
97.01% 94.60%
2.99% 5.40%
100.00"1. 100.00"10
Operating Account Balance
2,389,455
1,916,859
June 30, 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).
O~CLA~
Phylli Rmehart
Controller
1
5
1
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APRIL 2008 PURCHASING CARD REPORT
1
CARDHOLDER VENDOR I DATE AMT ACCT CODE DESCRIPTION
KELLEY SUSAN HELLO DIRECT INC 04072008 134.99 00160655512091 Wireless headset
KELLEY SUSAN HELLO DIRECT INC 04072008 135.00 02399055803022 Wireless Headset
DOLBY MICHAEL SOUTHWES 5262300933328 05012008 171.00 00161415152030 FLIGHT TO DALLAS FOR BOND SEMINAR
BEERMAN KAREN THE BA YSHORE SUN 04072008 112.00 00180825516005 Asst Rec Therapist advertisina
BEERMAN KAREN HOUSTON CHRONICLE CIRC 04162008 185.99 00180825513001 Sr Center renewal to 5-31-09
BEERMAN KAREN TEXAS RECREATION & PK 04292008 75.00 00180825516005 Asst. Rec Therapist job advertising
BEERMAN KAREN USPS 4841490571 QQQ 05022008 6.28 03280895502002 AAA monthly report mailing
RYAN JOHN FISCHER'S HAREWARE 04172008 -15.63 00270855334012 Credit for Original lost reciept
RYAN JOHN FISCHER'S HAREWARE 04172008 15.63 00270855334012 Original receipt Lost - ED unknown
RYAN JOHN FISCHER'S HAREWARE 04172008 14.47 00270855334012 PVC PIPE - 732 S 2ND
SCOTT BRADLEY KEEP TEXAS BEAUTIFUL 04122008 75.00 00180805523020 Keep Texas Beautiful Annual Membership
disconnect & reconnect NC System @ SB Depot - add slabs for
SCOTT BRADLEY BAY REFRIGERTION AND A 04142008 233.00 00180805524006 stability
SCOTT BRADLEY NO WATER DISTRICT LABO 04142008 25.00 00180805522015 Water test for Triathlon - Sylvan Beach
SCOTT BRADLEY STANLEY ACCESS TECH 04302008 301.00 00180805526014 repair ticket for automatic door @ the Library
CERNOSEK RANDALL BEST LOCK 04072008 48.61 00180805524011 LCBP- core & keys.
CERNOSEK RANDALL FISCHER'S HAREWARE 04082008 25.44 00180805522015 Depot- kevs.
CERNOSEK RANDALL ALLEN & KERBER AUTO 04112008 26.99 00180805524010 R.F.C.- weight equipment repair kit.
CERNOSEK RANDALL RIDLEY S VACUUM 04142008 875.00 00880835512090 S.B. Pav.- replacement floor buffer.
CERNOSEK RANDALL BEST LOCK 04152008 35.72 00180805524011 L.C.B.P. Girls Softball Storage- core & keys.
CERNOSEK RANDALL CBC BATTERY 04172008 12.84 00180805522015 E.K.C.C.- security alarm battery.
CERNOSEK RANDALL SCP #08 04172008 42.70 00180805524010 B.G.P.- pool supplies.
CERNOSEK RANDALL SCP #08 04172008 42.70 00180805524010 F.M.P.- pool supplies.
CERNOSEK RANDALL W L LASHLEY & ASSOC IN 04172008 102.30 00160605104006 C.H.- HVAC arills.
CERNOSEK RANDALL W L LASHLEY & ASSOC IN 04172008 103.40 00150595224006 E.M.S.- HVAC arills.
CERNOSEK RANDALL JOHNSON SUPPLY 14 SL 04172008 1028.43 00180805524006 R.F.C.- HVAC valves.
CERNOSEK RANDALL FISCHER'S HAREWARE 04172008 36.62 00880835512015 S.B. Pav.- bldg. maint. supplies.
CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 51.04 00180805522015 Parks Fac.- lamps.
CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 52.25 00170705304011 P.W.- electrical timer.
CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 44.79 00180805524011 Maint. Tech.- electrical connectors.
CERNOSEK RANDALL FISCHER'S HAREWARE 04222008 5.10 00180805524010 R.F.C.- ladder fasteners.
CERNOSEK RANDALL JOHNSTONE SUPPLY HOUST 04242008 69.60 00160605104006 C.H.- exhaust fan motor.
CERNOSEK RANDALL WW GRAINGER 358 04242008 165.16 00180805522005 Maint. Tech.- electrical testing equipment.
CERNOSEK RANDALL MSCN-FRND-WB 04292008 27.93 00160605104011 CH- mic cords for council chambers.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 04302008 334.56 00180805524011 N.W.P.- plumbing supplies.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 04302008 238.65 00160545104070 E.O.C. Storage- plumbing supplies.
CERNOSEK RANDALL WW GRAINGER 971 04302008 35.69 00180805524010 N.W.P.- fittings for pulsar repair.
WHITE RONNIE FISCHER'S HAREWARE 04072008 20.00 00180805524018 Potting soil for SPC planting on nature trail.
WHITE RONNIE BA YTOWN SAND & CLAY 04072008 174.00 00180805524018 Sand purchased to fill ruts at LCB.
WHITE RONNIE THE HOME DEPOT 565 04082008 59.40 00180805524019 Auaer rental for Spencer Landing wall repair.
WHITE RONNIE FISCHER'S HAREWARE 04112008 31.79 00180805524012 Fittings and pipe to repair leak at LCB.
WHITE RONNIE WW GRAINGER 351 04182008 210.60 00180805524008 Replacement chemical pump for the Wave Pool.
WHITE RONNIE WW GRAINGER 351 04212008 23.85 00180805522015 Replacement elements for the acid pump at the Wave Pool.
WHITE RONNIE CLEAR LAKE WHOLESA 04242008 224.50 00150595222015 Replacement Hawthorns for EMS.
WHITE RONNIE FISCHER'S HAREWARE 04282008 11.94 00180805524012 Fittings to repair leak at Sylvan Beach flower bed.
WHITE RONNIE ALLSTATE ATHLETIC 04282008 642.00 00180805524010 Field marking paint for the athletic fields.
APRIL 2008 PURCHASING CARD REPORT
2
JANOCH JAMES BLACKBERRY 04242008 1100.00 02360665194055 BlackBerrv TSuDDort Renewal
OWENS AL YAHOO AT&T SM BUS/MAIL 05022008 11.95 02360665194001 Monthlv web hostin expense
BEARDJAN THE AMERICAN RED CROSS 04102008 -98.00 00180815513020 Credit charged twice for class
BEARDJAN KROGER #319 SL9 04182008 306.37 03760465106015 Drinks, Fruit ,forks,plates and napkins for Triathlon
BEARDJAN KROGER #319 04292008 -63.84 03760465106015 Credit for soda not used at triathlon
BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles
BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles
BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles
BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles
BEARDJAN AKA*ADOLF KIEFER ASSOC 04302008 7.08 00180815512032 whistles
DUNHAM DEBRA VESCO 04082008 13.94 00180825512015 Sr Center envelooes
DUNHAM DEBRA VESCO 04082008 109.92 00180825512015 SPC shredder and envelopes
DUNHAM DEBRA HILTON HOTELS COLLEGE 04092008 293.25 03280825513020 hotel for AAA Texas Conference on Aging
DUNHAM DEBRA ACE MART RESTAURANT SU 04152008 49.75 00180825512015 flatware packets
DUNHAM DEBRA WM SUPERCENTER 04292008 76.41 00180825512009 medical supolies for sr services center & vehicles
DUNHAM DEBRA WM SUPERCENTER 04292008 19.26 00128082551201 soeakers for Karen & Deb computers
DUNHAM DEBRA WM SUPERCENTER 04292008 15.04 00180825512015 kitchen supplies for sr center
DUNHAM DEBRA WALGREENS #3001 003 04302008 21.96 00180825512009 medical supolies for sr services
DUNHAM DEBRA FISCHER'S HAREWARE 04302008 13.49 00180825512015 medical supolv box
RUSSELL LIZ VESCO 04172008 170.00 00180895506002 2008 Pool Passes
SIRLES CRAIG FISCHER'S HAREWARE 04082008 -3.24 00180805522015 fasteners (credit return).
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04082008 47.30 00180805524018 Lomax Rodeo Arena- liahtina repair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04082008 47.30 00180805524018 Lomax Rodeo Arena- liahtinQ repair.
SIRLES CRAIG FISCHER'S HAREWARE 04082008 3.24 00180805522015 fasteners.
SIRLES CRAIG FISCHER'S HAREWARE 04082008 1.30 00170705304011 PW- warehouse door recair.
SIRLES CRAIG WW GRAINGER 351 04082008 182.48 00180805522005 Maint. Tech.- door ooen pressure gauge.
SIRLES CRAIG WW GRAINGER 351 04092008 19.90 00180805522015 RFC- door stop repair.
SIRLES CRAIG WW GRAINGER 351 04102008 20.95 00180805522015 RFC- door stop repair.
SIRLES CRAIG WW GRAINGER 351 04152008 97.20 00180805522015 Parks Fac.- lamos
SIRLES CRAIG FISCHER'S HAREWARE 04212008 22.67 00180805524010 SBP- pier reoair suoolies.
SIRLES CRAIG FISCHER'S HAREWARE 04212008 36.18 00180805524010 SBP- pier repair fasteners.
SIRLES CRAIG ALLEN & KERBER AUTO 04222008 81.48 00180805524010 RFC- pool ladder reoair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04252008 299.52 00170705304011 PW- electrical reoair.
SIRLES CRAIG WW GRAINGER 351 04292008 80.40 00160605102015 CH- lam os.
SIRLES CRAIG WW GRAINGER 351 04292008 39.15 00180805522005 Maint. Tech.- tubino cutter.
SIRLES CRAIG FISCHER'S HAREWARE 04292008 4.14 00180805522015 Parks Fac.- o-rinas for flush valves.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 04302008 71.27 00170705304011 PW- electrical repair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05012008 88.79 00880835514011 S.B. Pav.- electrical repair.
SIRLES CRAIG FISCHER'S HAREWARE 05012008 24.98 00880835514011 S.B. Pav.- electrical reoair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05022008 11.77 00880835514011 S.B. Pav.- electrical repair
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05032008 812.80 00170705304011 PW- exterior flood Iightina.
RON PARKER BEST BUY 00003574 04292008 23.99 00152525212015 cell phone carrier for department phone
return item - via fed ex - no receipt - vendor notified not to use this p-
CLAUDIA BOEDECKER FEDEX SHP 04/16/08 AB# 04232008 25.56 00152525212015 card
TAMMY MCBEATH DOUBLETREE HOTELS 04182008 419.09 00152565213020 trainina - hotel
TAMMY MCBEATH SHELL OIL 42542505476 04182008 36.37 00152565213020 trainina - fuel
DAVID WOOD CDW GOVERNMENT 05012008 138.06 00152535212018 oowerverters 375 watt foroatrollaptops in cars
APRIL 2008 PURCHASING CARD REPORT
3
CLARENCE ANDERSON FISCHER'S HAREWARE 04082008 13.51 00152585212015 PVC Pipe and 3 in. cap
CLARENCE ANDERSON TOMAHAWK LIVE TRAP LLC 04082008 904.90 00152585212090 Dog Trap-will be getting a 51.67 credit for damaQe
CLARENCE ANDERSON AVID PETTRAC 04102008 410.09 00152585212090 Mini Tracker
CLARENCE ANDERSON FISCHER'S HAREWARE 04112008 3.96 00152585212015 Nozzle Pistol
CLARENCE ANDERSON LOWES #01053" 04152008 227.00 00152585212090 Drum Fan
CLARENCE ANDERSON OFFICE MAX 04152008 99.99 00152585212090 12 sheet Diamond Cut Shredder
CLARENCE ANDERSON KROGER #319 SL9 04252008 53.69 00152585212015 DOQfood
DOUG DITRICH EXXONMOBIL 47217591 04122008 42.50 00152565213020 FUEL - TTPOA CONFERENCE
DOUG DITRICH RADISSON 04142008 17.10 00152565213020 HOTEL - TTPOA CONFERENCE - SEE CREDIT
DOUG DITRICH RADISSON 04142008 327.75 00152565213020 HOTEL - TTPOA CONFERENCE
DOUG DITRICH RADISSON 04142008 -17.10 00152565213020 INCORRECT CHARGE - TTPOA CONFERENCE
RON HEAD SHELL OIL 57541302105 04102008 46.00 00152565213020 FUEL - TTPOA CONFERENCE
KELLY GREEN SHELL OIL 54204200445 04132008 69.75 00152565213020 FUEL - TTPOA CONFERENCE
KELLY GREEN RADISSON 04142008 327.75 00152565213020 HOTEL - TTPOA CONFERENCE
RICK HILTON KROGER #319 SL9 04082008 268.20 00152525212016 prisoner meals
RICK HILTON THE NEW KEEPSAKE 04242008 22.61 00152565212015 photo finishinQ for c.Ld. - needed for case
DANNY JONES SHELL OIL 57526679204 04172008 41.07 00152565213020 Fuel-HIT Conference
DANNY JONES DOUBLETREE HOTELS 04182008 431.86 00152565213020 Hotel Charge-HIT Conference
SCOTT PULLlG CITY OF HOUSTON PARKIN 04252008 1.50 00152565216006 parkinQ d.a. office
MIKE WOODS RYANS PET SUPPLIES 04172008 227.74 00152585212091 feedinQ bowls for shelter
MIKE WOODS CAMPBELL PET. COM 04292008 260.14 00152585212091 aloves and snares - handling equipment
MIKE WOODS ANIMAL CARE EQUIPMENT 04302008 329.05 00152585212091 pOles - tongs, net - handlinQ equipment
MELlSA LANCLOS SPECTRUM CORPORATION 04112008 636.53 00160605102015 parts and service to repair city hall marquee
MELlSA LANCLOS SHIPLEY DONUTS Q49 04202008 73.00 03760465106015 donuts/kolaches for triathlon volunteers
MELlSA LANCLOS TLF"COMPTON'S FLORIST 04242008 66.00 00160605102015 plant/balloons for J. Joerns
MELlSA LANCLOS ORIENTAL TRADING CO 04242008 129.05 01461425156072 kid items for city picnic
MELlSA LANCLOS WAL-MART #5116 04252008 25.88 03660615652075 candy for mUQs for plant mQrs. breakfast
MELlSA LANCLOS HOBBY-LOBBY #0103 04252008 44.54 03660615652075 flowers/marbles for decorations for events
MELlSA LANCLOS I PROMOTE U 04292008 1978.00 03661615652075 city logo coasters for city promotion
MELlSA LANCLOS CENTER STREET CLEANERS 04292008 18.00 00160605102015 clean table cloths
JEFF SUGGS IMPACTWEATHER INC 04092008 99.00 00160545103020 2008 Hurricane Seminar for Business and Industry Registration Fee
JEFF SUGGS IMPACTWEATHER INC 04092008 99.00 00160545103020 2008 Hurricane Seminar for Business and Industry ReQistration Fee
JEFF SUGGS SHELL OIL 57543011605 04092008 71.15 00160545102004 Gas-Senate Committee HearinQ in Austin
JEFF SUGGS RADIOSHACK COR00180463 04172008 106.91 00160545104001 EOC Office Equipment- Cable connections
JEFF SUGGS HOUSTON YACHT CLUB 04242008 600.00 00160545104070 Hosted Emergency Management Meeting
MICHAEL BOYD THE HOME DEPOT 565 04072008 13.88 00152525212015 Blinds for doors
MICHAEL BOYD FISCHER'S HAREWARE 04222008 20.85 00152525214011 for installation of Qarbaae disposal in break room
MICHAEL BOYD FISCHER'S HAREWARE 04232008 7.59 00152525214011 for repair of card reader
MICHAEL BOYD FISCHER'S HAREWARE 04232008 1.48 00152525212015 for shelf repair in ianitorial room
MICHAEL BOYD FISCHER'S HAREWARE 04252008 37.91 00152525214011 items for security mesh room
MICHAEL BOYD FISCHER'S HAREWARE 04282008 5.99 00152525214011 items for security mesh room (2 items returned)
MICHAEL BOYD RADIOS HACK COR00180463 04282008 69.99 00152535212015 intercoms for dispatch
MICHAEL BOYD FISCHER'S HAREWARE 05012008 -10.45 00152585212015 bolts and retumed filter for new ice machine
MICHAEL BOYD FISCHER'S HAREWARE 04302008 38.98 00152585212015 filter for new ice machine (see credit - returned on other receipt)
MICHAEL BOYD FISCHER'S HAREWARE 05022008 -7.55 00152585212015 credit to fix tax charge
MICHAEL BOYD FISCHER'S HAREWARE 05022008 7.55 00152585212015 charQe to correct tax error-ice machine (see credit)
MICHAEL BOYD FISCHER'S HAREWARE 05022008 2.55 00152525214011 keys for mesh security room
APRIL 2008 PURCHASING CARD REPORT
4
DEBRA DYE KROGER #319 SL9 04102008 34.61 03760635653021 refreshments for board members
DEBRA DYE ANTONIO'S ITALIAN 04102008 55.08 03760635653021 supper for Main Street Advisory Board members
DEBRA DYE THE BA YSHORE SUN 04092008 500.00 03760635656015 event advertisino
DEBRA DYE COUPLAND CRAFTS & SIGN 04112008 184.00 03760635656015 directional/welcoming signage for the Bay Area Rally
DEBRA DYE PIER 1 00010892 04142008 57.16 03760635652015 mirror (later returned) and table runner
DEBRA DYE TARGET 00013961 04152008 2.58 03760635652015 taos for baskets
DEBRA DYE TARGET 00013961 04152008 147.56 03760635652015 oreenery, liohtina
DEBRA DYE PIER 1 00010892 04152008 151.48 03760635652015 stand, vases, etc.
DEBRA DYE PIER 1 00010892 04152008 -44.68 03760635652015 mirror (returned)
DEBRA DYE BED BATH & BEYOND #443 04152008 19.99 03760635652015 charaing station
DEBRA DYE THE HOME DEPOT 565 04152008 18.78 03760635652015 extension cord, lights for office
DEBRA DYE FISCHER'S HAREWARE 04192008 16.78 03760635652015 suroe strip and cord for office
NICOLE HATTER SEMINARS NATUPADGETT 04092008 199.00 00160625153020 FMLA Seminar
NICOLE HATTER SEMINARS NATUPADGETT 04092008 199.00 00160625153020 FMLA Seminar for HR Manager
NICOLE HATTER VESCO 04152008 121.48 00160625152001 Office supplies - folders
Tablecloths - drycleaning (to be used for Service Awards Breakfast in
NICOLE HATTER CENTER STREET CLEANERS 04182008 120.00 00160625152015 May)
NICOLE HATTER MAIN STREET EMBROIDERY 04222008 1995.00 00160625156070 Employee Gifts for Appreciation Picnic
NICOLE HATTER THOMASON'S FINE 04232008 330.00 00160625156071 Retiree Gift - Isabel Salinas
NICOLE HATTER T-MOBILE.COM.PA YMENT 04282008 118.28 02360665197003 Cell Phone chg--Disputed....Should receive credit
NICOLE HATTER VESCO 05012008 50.50 00160625152001 Office supplies
NICOLE HATTER VESCO 05022008 220.40 00160625152001 Covers for Service Award Certificates
SHANNON GREEN SHIPLEY DONUTS Q49 04172008 15.00 00161415152015 Breakfast provided for a Manager's Meeeting with Finance Director.
TAMMY KANNARR BARRETT'S HEATING & AI 04072008 100.00 00150515224011 installed sequencer station 4
TAMMY KANNARR MUNICIPAL EMERY CHAIN 04092008 116.25 00150515222090 Air pak repair
TAMMY KANNARR WAL-MART #5116 04182008 142.37 00150515222015 food for recruit family day
TAMMY KANNARR WILD WEST GRAPHICS 04222008 500.00 00150515222015 Letterina for command bus
TAMMY KANNARR ALLEN & KERBER AUTO 04212008 43.63 00150515224031 batteries, bulbs and oil
TAMMY KANNARR FISCHER'S HAREWARE 04242008 163.56 00150515222015 mise, velcro, rivet tool, drill bit
TAMMY KANNARR FISCHER'S HAREWARE 04242008 115.14 00150515222019 torch, dishwasher connector
TAMMY KANNARR FISCHER'S HAREWARE 04242008 258.21 00150515224011 paint pail, cleaning supplies,
TAMMY KANNARR FISCHER'S HAREWARE 04242008 25.26 00150515224031 sealer, wax, oil
TAMMY KANNARR CG POLICE SUPPLY 04292008 1003.50 00150515222003 Honor Guard uniforms
TAMMY KANNARR CG POLICE SUPPLY 04292008 135.92 00150515222003 Uniform pants for career firefighters
TAMMY KANNARR VESCO 05012008 94.39 00150515222001 labels and envelopes
TAMMY KANNARR VESCO 05012008 35.28 00150515222001 binders
TAMMY KANNARR VESCO 05012008 210.73 00150515222001 ink cartridges for command bus printers
TAMMY KANNARR TRACE ANAL YTICS INC 05022008 306.00 00150515222007 air testing kit
TAMMY KANNARR ABLE INFOSAT COMM 05022008 505.78 00150515224003 Radios
TAMMY KANNARR WILD WEST GRAPHICS 05022008 100.00 00150515222015 Signs for Sylvan Beach Parade
ROBBIE NELSON KROGER #319 SL9 04092008 30.80 00180825512015 sr center supplies
ROBBIE NELSON HOBBY-LOBBY #0103 04122008 16.15 00180825512015 craft supplies
ROBBIE NELSON KROGER #319 SL9 04162008 15.62 03280825512015 14 frozen dinners and fruit for homebound - ordered 14 short
ROBBIE NELSON KROGER #319 SL9 04222008 21.99 00180825512015 sr birthday cake
ROBBIE NELSON FISCHER'S HAREWARE 04302008 13.49 00180825512015 medical supply box for sr services
ROBERT CHITTENDEN FISCHER'S HAREWARE 04082008 7.74 02860495512015 Soap Anti-bacterial
ROBERT CHITTENDEN CHOICE FIRST AID AND S 04182008 102.35 02860495512009 First Aid Supplies
APRIL 2008 PURCHASING CARD REPORT
5
ROBERT CHITTENDEN SAFETY KLEEN SYSTEMS I 04242008 153.10 02860495512007 FUEL
ROBERT CHITTENDEN FISCHER'S HAREWARE 04242008 25.18 02860495512015 Glue, extention cord
CRAIG ROWE ALLEN & KERBER AUTO 04102008 7.99 02860495512030 Bulb
CRAIG ROWE FISCHER'S HAREWARE 04112008 3.99 02860495512030 Tee, Barb 5/16"
CRAIG ROWE ALLEN & KERBER AUTO 04112008 7.91 02860495512030 F L Hose
CRAIG ROWE FISCHER'S HAREWARE 04182008 -17.24 02860495512015 Credit for Redi-Mix
CRAIG ROWE ALLEN & KERBER AUTO 04172008 43.08 02860495512015 Tire Reo
CRAIG ROWE FISCHER'S HAREWARE 04172008 2.98 02860495512015 Dish Deteraent
CRAIG ROWE FISCHER'S HAREWARE 04182008 17.24 02860495512015 Redi Mix
CRAIG ROWE FISCHER'S HAREWARE 04182008 15.96 02860495512015 Redi Mix
CRAIG ROWE GAIL'S FLAGS & GOLF 04222008 913.00 02860495512015 Red, Yellow, White paint, rakes, tee towels, soap
CRAIG ROWE ALLEN & KERBER AUTO 04302008 11.49 02860495512030 V-Belt
CRAIG ROWE H & H TRACTOR & LAWN E 04302008 479.99 02860495512090 Suoer Recvcler wI Baa
CRAIG ROWE BROOKSIDE EQUIPMENT HO 05012008 379.99 02860495512090 WG ECHO Trimmer
CRAIG ROWE ALLEN & KERBER AUTO 05012008 3.99 02860495512030 Tire Val
KELLY GARNER ULlNE 'SHIP SUPPLIES 04112008 103.06 02860485512015 33 GAL. CORELESS CL
KELLY GARNER FISCHER'S HAREWARE 04142008 85.92 02860485514011 AlC FILTERS
KELLY GARNER COURSETRENDS 05012008 495.00 02860485516005 MARKETING WEBSITE
DENNIS HLAVATY RINEHART TRUCKING CO 04142008 1669.26 02860495512015 TOP DRESSING SAND
DENNIS HLAVATY MATHESON TRI GAS INC 04302008 57.30 02860495512015 aceMene
SHERRY JENNINGS MAIN BUSINESS CENTER 04102008 90.00 00190925246002 business cards
SHERRY JENNINGS INT'L CODE COUNCIL INC 04162008 74.00 00919025242008 Building Safetv Week handouts
SHERRY JENNINGS VESCO 04172008 45.99 00190925242001 supplies
SHERRY JENNINGS FISCHER'S HAREWARE 04242008 44.31 00190925242015 suoolies-
SHERRY JENNINGS VESCO 04282008 481.92 00190925242018 comouter cartridaes
SHERRY JENNINGS VESCO 04282008 72.71 00190925242001 supplies
SHERRY JENNINGS FISCHER'S HAREWARE 04302008 -7.29 00190925242015 returned crowbar
SHERRY JENNINGS FISCHER'S HAREWARE 04302008 15.49 00190925242015 crowbar
SHAWNITA WATTS VESCO 04232008 20.62 00150595222001 2 drv erase board erasers, laminatina pouches, and post-it notes
JASON PEUGEOT UTMB ADMN. GARAGE 1 04082008 10.50 00150595223020 Parkina Fee Attended 12-Lead cardiac Class at UTMB Galveston
Bike Medic Team-Medical Gear Rack, Medical Kit, and LED lighting for
JASON PEUGEOT BAY AREA SCHWINN 04112008 110.97 00150595222015 mountain bike
Water, Energy Bars, & Gatorade for Bike Medic teams that were
JASON PEUGEOT SAMS 04152008 142.30 03760465106015 providing medical coveraae durina the Triathlon
Fruit for Bike Medics. LPEMS, and LPFD that were providing medical
JASON PEUGEOT KROGER #319 SL9 04192008 8.03 03760465106015 coveraae durina the Triathlon
Breakfast for Bike Medics teams, LPEMS, and LPFD that were
JASON PEUGEOT SHIPLEY DONUTS Q49 04202008 66.56 03760465106015 providina medical coveraae durina the Triathlon
JASON PEUGEOT FISCHER'S HAREWARE 04192008 31.05 00150595222015 Receiver and 2" ball to hall trailer for special events
JASON PEUGEOT WM SUPERCENTER 04222008 14.88 00150595222055 Medical Bin oroanizers for Medication on LPEMS Supervisor Unit 1180
Mailed DEA 222 overnight to Sunbelt Medical for Controlled Substance
JASON PEUGEOT USPS 4841490015 QQQ 04302008 16.25 00150595222002 Medication Order
LISA CAMP GAL 'GALLS INC 04262008 126.44 00150595222003 Uniform pants for Hunt and Wright
Personal information database to locate up to date addresses for
RAY NOLEN PUBLlCDA T A.COM 04182008 250.00 00150595223001 patients for billina purposes.
APRIL 2008 PURCHASING CARD REPORT
6
lunch for Sharon Harris and Robin Eldridge during Tabulation Training
SHARON HARRIS GRINGO'S MEXICAN KITCH 04172008 23.57 00160675106004 for Mav 10. 2008 General Election.
PEGGY LEE THE BA YSHORE SUN 04072008 201.60 00190905196005 Advertisement for Secretary position
PEGGY LEE VILLAGE PIZZA&SEAFOOD 04172008 58.05 00190905192015 Food for 4/17/08 Planning & Zonino Commission Meetino
PEGGY LEE MAIN STREET EMBROIDERY 04212008 37.00 00190905192015 City shirt for new Plannina Director
PEGGY LEE OFFICE DEPOT #2662 04252008 40.50 00190905192001 Desk accessories for new Planning Director
PEGGY LEE HUGHES PRINTING & OFFI 04282008 47.00 00190905196002 Printino of business cards for new Director, Tim Tietiens
PEGGY LEE KROGER #319 04302008 48.65 00190905192015 Food for 4/30/08 Plannina & Zonina Commission Workshop
Laser print and toner cartridges, 10 x 13 envelopes, deskplate for
PEGGY LEE VESCO 05012008 412.50 00190905192001 Director, 3-rino binders, exacto blades, stapler, correction tape, etc.
LORIE DOUGHTY KROGER #319 SL9 04082008 6.49 00161415152015 Bathroom Supplies for Finance - toilet paper and paper towels
LORIE DOUGHTY KROGER #319 SL9 04082008 -0.48 00161415152015 Credit for Kroger taxes
LORIE DOUGHTY FEDEX PAY-BY-PHONE 04142008 45.99 00161415152002 Overnioht packaoe to Government Finance Officers Association
LORIE DOUGHTY BNA5 04252008 983.00 00161415153001 Annual Update of Payroll Library on CD
KATHY POWELL DRC DISNEY TICKETS 04152008 153.00 00161455153020 HTE Conference - Deposit on Hotel
KATHY POWELL VESCO 04282008 151.35 00161455152001 Office Supplies - Cash Drawer
KATHY POWELL VESCO 04282008 94.76 00161455152001 Office Supplies - Envelopes
MICHAEL GIBBONS SHI-GOVERNMENT SOLUTIO 04082008 22.00 02360665194050 Surge protector for network switch at Fire Marshal office
MICHAEL GIBBONS LAPZONE 04162008 269.00 02360665194050 Correct LCD screen for Marcus Upchurch laptop
MICHAEL GIBBONS LAPZONE 04232008 -199.00 02360665194050 Credit for retum of LCD screen that didn't fit
MICHAEL GIBBONS DISKEEPER CORPORATION 04302008 958.50 02360665194055 Diskeeper Maintenance
LE ANN MICULKA VESCO 05012008 24.55 00261475152001 Office Supplies
LORI LANGELIER HD SUPPLY WATERWORKS 5 04112008 618.39 00398909214005 Meter Reading equipment repair
LORI LANGELIER E-OSCAR 04142008 42.64 00261475155007 credit reportino aaencv
LORI LANGELIER VESCO 04172008 79.36 00261475152001 folders, hiahliahters, paper clips
LORI LANGELIER BAY PORTE ANIMAL CLlNI 04182008 30.00 00100004070100 rabie shots
LORI LANGELIER DONNELLY HAM CO AUTOMAT 04232008 204.60 00261475152018 printer toner
LORI LANGELIER VESCO 04232008 35.52 00261475152001 staples
LORI LANGELIER HD SUPPLY WATERWORKS 5 04302008 429.42 00398909214005 meter reading equipment repair
ROBERT BANKS APPLIED IND TECH 0080 04082008 -408.36 00270875324002 CREDIT FOR RETURNED PARTS ( AIR VENTS)
ROBERT BANKS AUTO. PUMP & EQUIP. HO 04082008 214.81 00270865324017 LS# 12 - FLAPPER VALVES
ROBERT BANKS USPS 4841490571 QQQ 04112008 18.15 00270875322002 SHIPPING OF REPORTS TO TCEQ
ROBERT BANKS USPS 4841490571 QQQ 04142008 6.70 00270875322002 PRIORITY MAIL - JILL RUSSEL, TCEQ
ROBERT BANKS UNITED LABORATORIES IN 04172008 212.19 00270875322015 POLYMER SOLVENT- SLUDGE PRESS BLDG.
ROBERT BANKS TEXAS WATER UTILITIES 04282008 60.00 00270865333001 MEMBERSHIP DUES - R. BANKS
ROBERT BANKS VESCO 04302008 23.94 00270875322001 SHEET PROTECTORS - PLANT RECORDS
ROBERT BANKS AUTO. PUMP & EQUIP. HO 04302008 380.78 00270865324017 SEAL KIT - LS #23
ROBERT BANKS TEXAS WATER UTILITIES 05012008 60.00 00270865323001 MEMBERSHIP DUES - F. ARRENDONO
RENE PORRAS FISCHER'S HAREWARE 04112008 14.57 00270875322005 FLASH LIGHT - IW INSPECTOR
RENE PORRAS MNI*CREDITRPT SERVICES 04182008 11.95 00270875325007 unauthorized charae made bv vendor
RENE PORRAS MNI*CREDITRPT SERVICES 04292008 -11.95 00270875325007 credit for unathorized charge made by vendor
RENE PORRAS TEXAS WATER UTILITIES 05012008 60.00 00270875323001 MEMBERSHIP DUES - R. PORRAS
BILLY BROOKS FISCHER'S HAREWARE 04072008 2.28 00270875324002 #2 water leak clarifier
BILLY BROOKS FISCHER'S HAREWARE 04142008 13.98 00270875322015 INSECTCIDE ( FIRE ANTS)
BILLY BROOKS FISCHER'S HAREWARE 04142008 3.65 00270875324002 TUBING ( POLYMER FEED LINE
BILLY BROOKS USA BLUE BOOK 04212008 289.04 00270875322015 LAB SUPPLIES - fiber filter, ammonia solution
BILLY BROOKS AQUA SOLUTIONS INC 04282008 63.43 00270875322015 LAB CHEMICAL - WWTP
APRIL 2008 PURCHASING CARD REPORT
7
ELlSEO ESCOBEDO DXPE 04152008 24.34 00270865324017 LS # 13 PUMP #1- DRIVE BELTS
ELlSEO ESCOBEDO TRI CITY SUPPLY INC 04172008 180.00 00270865324017 ELECTRICAL PARTS - LS # 36
ELlSEO ESCOBEDO HAHN EQUIPMENT CO INC 04232008 1075.00 00270865324017 SUBMERSIBLE PUMP - SYLVAN BEACH PAVILLlON LIFT STATION
ELlSEO ESCOBEDO UNITED WELDING SUPPLlE 04242008 19.35 00270875324002 WELDING RODS - MAINT SHOP - WWTP
ELlSEO ESCOBEDO TRI CITY SUPPLY INC 04242008 60.00 00270865324017 ELECTRICAL PARTS - LS # 36
CHAIN HOOKS & ABRASIVE WHEELS - HATCH REPAIR - SYLVAN
ELlSEO ESCOBEDO FISCHER'S HAREWARE 04252008 26.57 00270865324017 BEACH LS
ELlSEO ESCOBEDO FISCHER'S HAREWARE 04282008 47.75 00270865324017 TUBING - LS # 14
MICHAEL COLLINS WALGREENS #3001 Q03 04072008 1.45 02470745342015 Inv.#0300-1099-5749-0804-0720 pictures of tub orinder developed
MICHAEL COLLINS OREILLY AUTO 00005207 04082008 17.98 02470745342040 Inv.#0520-352218 alc leak sealer and dye 86-38
MICHAEL COLLINS OREILLY AUTO 00005207 04092008 143.48 00170775314002 Inv.#0520-352405 Batteries for airport "Danny C."
MICHAEL COLLINS OREILLY AUTO 00005207 04092008 90.75 02470745342040 Inv.#0520-352513 Batteries and prorated adiustments
MICHAEL COLLINS WOWCO EQUIPMENT CO 04102008 347.51 02470745342040 Wowco Inv.#57355 Carrier Roller 86-31
MICHAEL COLLINS BROOKSIDE EQUIPMENT HO 04112008 174.56 02470745342040 Inv.#IH50427 Oil Cooler, Washer and Thermostat 71-76
MICHAEL COLLINS TEJAS MUNICIPAL SUPPLY 04082008 706.00 02470745342040 Inv.#2540 Hammer Tips 72-35
MICHAEL COLLINS MAXWELL BAILER CORP 04142008 330.00 02470745344021 Inv.#21124 recondition hydraulic cvlinder 71-15
MICHAEL COLLINS ALLEN & KERBER AUTO 04152008 82.30 02470745349095 Inv.#163771 "stock" filters
MICHAEL COLLINS RELIANCE FORD 04162008 29.35 02470745342040 Inv.#341118 wheel cover 56-10
MICHAEL COLLINS ALLEN & KERBER AUTO 04162008 36.48 02470745349095 Inv.#163911 "stock" filters
MICHAEL COLLINS ALLEN & KERBER AUTO 04162008 3.14 02470745342040 Inv.#163911 2801-130 screws 72-38
MICHAEL COLLINS ALLEN & KERBER AUTO 04182008 26.43 02470745349095 Inv.#164141 "Stock" Air Filters
MICHAEL COLLINS JOEY'S GLASS 04212008 135.00 02470745344021 Inv.#W002972 Supply and install new windshield 71-16
MICHAEL COLLINS TEXAS TRUCK PARTS & TI 04222008 34.99 02470745342040 Inv.#91314 Wheel seal 72-12
MICHAEL COLLINS ALLEN & KERBER AUTO 04222008 77.94 02470745342040 Inv.#164417 V-Belt
MICHAEL COLLINS ALLEN & KERBER AUTO 04232008 21.95 02470745349095 Inv.#164533 "Stock" Filters
MICHAEL COLLINS RELIANCE FORD 04252008 19.85 02470745342040 Inv.#341209 oil filter adapter 85-37
MICHAEL COLLINS WW GRAINGER 351 04292008 60.96 02470745342015 Inv.#1056391206 Shop Brooms and Handles
MICHAEL COLLINS MTF EQUIPMENT SALES IN 04302008 317.00 02470745344002 Inv.#086825 Service all lifts in shoo
MICHAEL COLLINS WOW CO EQUIPMENT CO 05012008 101.38 02470745342040 Inv.#58033 Tubing, washers and o'ring 84-20
MICHAEL COLLINS ALLEN & KERBER AUTO 05012008 16.05 02470745342040 Inv.#165389 Filters 84-20
MICHAEL COLLINS RELIANCE FORD 05022008 149.30 02470745342040 Inv.#341360 Turn Sional Lamp 53-49
MICHAEL COLLINS ALLEN & KERBER AUTO 05022008 21.80 02470745349095 Inv.#165504 "Stock" Oil Filter
DANIEL SLAZER HOUSTON FREIGHTLlNERS 04102008 -24.34 02470745342040 Inv.#PC010498952:01 Outside Front Door Handle "Credit"
DANIEL SLAZER HOUSTON FREIGHTLlNERS 04102008 0.06 02470745342040 Inv.#018 charoe for previous invoice#PC010496071
DANIEL SLAZER OREILLY AUTO 00005207 04142008 4.12 02470745342040 Inv.#0520-353419 oil pressure switch 85-36
DANIEL SLAZER ASR 04142008 119.00 02470745344021 Inv.#2108 rebuild briggs & straton starter 71-41 a
DANIEL SLAZER RELIANCE FORD 04252008 5.43 02470745342040 Inv.#341253 Filter 85-37
DANIEL SLAZER FISCHER'S HAREWARE 05022008 8.58 02470745342040 Inv.#D74474 7792-830 White Spray Paint 85-40
DANIEL SLAZER OREILLY AUTO 00005207 05022008 60.59 02470745342040 Inv.#0520-356837 Battery and Recvcle Tax 47-01
JOE SEASE FRY'S ELECTRONICS #34 04072008 -8.25 00150515222015 cables and switches
RICHARD AYERS PUBLIC AGENCY TRAINING 04252008 250.00 00152565213020 Burglary I Robbery Investigations, Parsons, Registration $250.00
Detective and New Criminal Investigator, Gates and Parsons,
RICHARD AYERS PUBLIC AGENCY TRAINING 04252008 790.00 00152565213020 Reaistration $395.00 Each
Basic Bloodstain Pattern Analysis, Cook and Gudgell, Registration,
RICHARD AYERS IPT WEB DEVELOPMENT 04292008 1190.00 00152565213020 Food and Lodging, $595.00 Each
RICHARD AYERS SUPER 8 MOTELS 05012008 127.58 00152585213020 Lodoino for Avers, Backoround Investioations Course, 2 niahts
APRIL 2008 PURCHASING CARD REPORT
8
RICHARD AYERS SUPER 8 MOTELS 05012008 127.58 00152585213020 Lodaina for Wood, Backaround Investiaations Course, 2 niahts
MARCUS UPCHURCH MAIN STREET EMBROIDERY 04222008 1533.00 00152535212003 Shirts for dispatchers
TIM KLEMIN ALLEN & KERBER AUTO 04072008 81.18 02470745342040 Inv.#163084 batterY prorated fee 71-64
TIM KLEMIN SOUTHERN TIRE MART 61 04102008 -979.38 02470745342040 Inv.#178 Incorrect Charae reference Inv.#61004393 "Tires"
TIM KLEMIN SOUTHERN TIRE MART 61 04102008 979.24 02470745342040 Inv.# 178 Correct Char-aEl reference Inv.#61004393
TIM KLEMIN ALLEN & KERBER AUTO 04242008 3.15 02470745342040 Inv.#164683 Coupler
TIM KLEMIN A TO Z TIRE & BATTERY 04232008 244.48 02470745342040 Inv.#GA11572 Tires
TIM KLEMIN A TO Z TIRE & BATTERY 04232008 220.00 02470745349095 Inv.#GA11646 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 04232008 -244.48 02470745342040 Inv.#GA 11649 "Credit'" Tires
TIM KLEMIN WHITE-TUCKER COMPANY 04242008 217.88 02470745344002 Inv.#1095902-01 aasboy keypad "fuelina site"
TIM KLEMIN ALLIANCE CHEVROLET PAR 04292008 118.25 02470745342040 Inv.#13652 fuel tank valve 51-11
TIM KLEMIN WHITE-TUCKER COMPANY 04302008 42.85 02470745344002 Inv.#1095902-01 overniaht freiaht "per Lee Allen"
TIM KLEMIN FISCHER'S HAREWARE 05012008 21.45 02470745342040 Inv.#D74040 black soray paint 85-40
GARY SWILLEY ASR 04172008 179.00 02470745344021 Inv.#2112 rebuild alternator 72-15
GARY SWILLEY RELIANCE FORD 04182008 460.13 02470745344021 Inv.#198983 reoair problem with fuel oder and driveability 59-24
GARY SWILLEY RELIANCE FORD 04182008 963.11 02470745344021 Inv.#199781 reoair oroblem with transmission 51-40
GARY SWILLEY RELIANCE FORD 04292008 40.50 02470745342040 Inv.#341304 window control switch 53-42
GARY SWILLEY ALLEN & KERBER AUTO 04302008 17.69 02470745342040 Inv.#165283 Rocker switch 59-25
GEORGE MOLNAR OREILLY AUTO 00005207 04162008 9.35 02470745342040 Inv.#0520-353823 u-ioint 72-38
GEORGE MOLNAR DXPE 04242008 23.10 02470745342040 Inv.#2037860 Ball Bearinas 90-02
JOHN KEMP MUSTANG MACHINERY CO 05012008 92.45 02470745342040 Inv.#80C079142 Gasket 72-04
JOHN KEMP CUMMINS SOUTHERN PLAIN 05012008 83.88 02470745342040 Inv.#012-46003 Surae Suporessor 72-38
WILLIE HAWKINS TEXAS TRUCK PARTS & TI 04162008 21.93 02470745342040 Inv.#91042 flex Dice 72-44
WILLIE HAWKINS DXPE 04182008 22.91 02470745344021 Inv.#2031523 suoolv Darts and make hydraulic hose 85-21
WILLIE HAWKINS DXPE 04232008 11.55 02470745342040 Inv.#1895554 Ball Bearings 53-46
WILLIE HAWKINS FISCHER'S HAREWARE 04232008 3.49 02470745342040 Inv.#D70758 NlOOle/Fittina 85-27 A
WILLIE HAWKINS ALLEN & KERBER AUTO 04282008 36.30 02470745342040 Inv.#165038 Adiusted Batterv Warranty 80-87
WILLIAM NUNLEY USPS 4841490571 QQQ 04082008 24.50 00261475152002 POST AGE UPS
WILLIAM NUNLEY FISCHER'S HAREWARE 04162008 10.97 00261475154002 SCREWDRIVER
WILLIAM NUNLEY BEAR COM SALES 04302008 83.43 00261475154003 SERVICE CONTRACT FOR RADIOS
LODGING IN BEAUMONT FOR TEXAS WATER UTI LIES ASSC.
WILLIAM NUNLEY HI BEAUMONT PLAZA 05032008 391.00 00261475153020 BASIC WATER WORKS TRAINING.
CLIFTON MEEKINS RADIOS HACK COR00180463 04072008 34.99 00150505222090 Radio ant for car
CLIFTON MEEKINS HOTELS.COM 04082008 261.75 00150505223020 This was cancelled and refunded on 04/10/08
CLIFTON MEEKINS NFPA-REGISTRATION 04082008 260.00 00150505223020 NFPA class reaistrationtLas Veaas)
CLIFTON MEEKINS ROBOTRONICS INC 04072008 1359.00 00150505222008 SDarkv costume for Fire Prevention activities
CLIFTON MEEKINS HOTELS.COM 04102008 -261.75 00150505223020 Returned charae from 04/08/08
CLIFTON MEEKINS UPS*K0855083037 04092008 14.97 00150505222002 Postaae for retumed item
CLIFTON MEEKINS OVERSTOCK. COM 04092008 602.94 00150505222008 TV for fire safety trailer - Fire Prevention
CLIFTON MEEKINS HOTELS.COM 04102008 386.04 00150505223020 Hotel for NFPA conf in Veaas
CLIFTON MEEKINS LEXIS-NEXIS0801295197 04102008 131.00 00150505223001 Subsriction to LexisNexis
CLIFTON MEEKINS LEXIS-NEXIS0802320278 04102008 131.00 00150505223001 Subscriotion to LexisNexis
CLIFTON MEEKINS NFPA NATL FIRE PROTECT 04102008 150.00 00150505223001 Annual membership to NFPA
CLIFTON MEEKINS SOUTHWES 5262376160453 04092008 235.00 00150505223020 NFPA conference in Veaas
CLIFTON MEEKINS VESCO 04102008 105.22 00150505222001 Office suODiies - Paper, Dower strio, sanitizer
CLIFTON MEEKINS RIM INDUSTRIES 04112008 23.94 00150505222090 Emer lights for new vehicle
CLIFTON MEEKINS RUBBERST AMPS.NET 04152008 42.90 00150505222001 "Freedom of Information" Stamp
APRIL 2008 PURCHASING CARD REPORT
9
CLIFTON MEEKINS LEXI S-NEXI S0803320599 04182008 131.00 00150505223001 Subscription to LexisNexis
CLIFTON MEEKINS RIM INDUSTRIES 04232008 149.97 00150505222090 Light bracket for new vehicle
CLIFTON MEEKINS RIM INDUSTRIES 04242008 25.76 00150505222090 Emer equip for new vehicle
CLIFTON MEEKINS FIREHOUSE SUBSCRIPTION 04302008 34.95 00150505223001 Annual membership to Firehouse magazine
BONNIE GARRISON KROGER #319 SL9 04182008 22.72 00160695115017 drinks and iuices for city council retreat 4/19/08
desk for Bonnie to use for laserfiche when scanning packets from
BONNIE GARRISON G & P OFFICE FURNITURE 04182008 868.45 00160675102091 council meetings and all other departments' documents
BONNIE GARRISON BA YTOWN SEAFOOD 05032008 50.75 00160675106004 lunch for early votina clerks on 5/3/08 for May 10,2008 election
SHAWN GUDGELL FINCH AC AND HEATING 04142008 160.00 00150595224006 Labor and diagnostic for dorm AlC
SHAWN GUDGELL MAIN STREET EMBROIDERY 04142008 382.00 00150595222003 Summer uniform shirts (polos) for staff
SHAWN GUDGELL NATIONAL SAFETY COUNCI 04152008 285.00 00150595223001 National Safety Council & Chapter membership for La Porte EMS
SHAWN GUDGELL KROGER #319 05022008 3.99 00150595222001 Binder for monthly updates
SHAWN GUDGELL KROGER #319 05022008 18.75 00150595222006 Dish and toilet scrubbers
SHAWN GUDGELL MAIN STREET EMBROIDERY 05022008 54.00 00150595222003 Long Sleeve Polo for Paramedic DeBorde
RODNEY COX BAY AREA RENTALS 04162008 129.95 00170715318029 1-cu. yd of 5 sack concrete
RODNEY COX BAY AREA RENTALS 04162008 148.95 00170715318029 1 1/4 cu. yds. of 5 sack concrete
RAY STAMM RB EVERETT AND CO 04162008 103.62 00170715314002 Replacement keys for roller 71-26
DANNY CAVAZOS COUPLAND CRAFTS & SIGN 04252008 60.00 00170715312010 No Smoking signs for city hall.
Lime to mark distance marker at city hall, tarp for top cover on old
DANNY CAVAZOS FISCHER'S HAREWARE 04272008 12.28 00170715312015 slope.
Grill covers to be used to cover mosquito foggers, water jug to be used
DANNY CAVAZOS ACADEMY SPORTS #6 04282008 19.97 00170715312015 in mosquito truck.
JAMES STARK PRECISION INDUS 04102008 87.96 00170715312015 ear muffs for hearing protection.
JAMES STARK FISCHER'S HAREWARE 04112008 5.37 01070775314002 Electrical connectors for repairs on sians at airport.
JAMES STARK MOORE AND MOORE LUMBER 04142008 7.95 00170715312015 4x4 post
JAMES STARK FISCHER'S HAREWARE 05012008 103.96 01070775314002 Padlocks to secure gates at airport.
SAMMY PITRUCHA MOORE AND MOORE LUMBER 04152008 59.07 00170715318029 2- sheets of 1/2 inch plywood, 3-1x4x16', 2-lbs #8 nails form materials
SAMMY PITRUCHA BAY AREA RENTALS 04232008 148.95 00170715318029 Concrete to be used on Linwood
SAMMY PITRUCHA BAY AREA RENTALS 04232008 148.95 00170715318029 Concrete to be used on Linwood.
SAMMY PITRUCHA THE HOME DEPOT 565 04242008 161.46 00170715318029 Portland concrete mix.
SAMMY PITRUCHA BAY AREA RENTALS 04302008 109.95 00170715318029 5-sack concrete 3/4 of a cu. yd. for drainage project
SAMMY PITRUCHA BAY AREA RENTALS 05012008 109.95 00170715318029 5- sack concrete 3/4 cu. yd. for drainage proiect
VICTOR CAMPOS WM SUPERCENTER 04092008 -10.66 00170725322001 credit for car charaer
VICTOR CAMPOS WAL-MART#5116 04092008 9.94 00170725322001 corrected receipt for car charger, wlo tax
VICTOR CAMPOS WM SUPERCENTER 04232008 14.24 00170725322015 Replacement purchase of resident trash can (10825 Pecan Dr.)
NEIL BADALL HARBOR FREIGHT TOOLS 1 05012008 64.95 00170725322015 tool box and minor tools for repairs on recycle equipment
RAY MAYO USPS 4841490571 QQQ 04092008 4.60 00270875322002 CONTRACT DOCUMENTS FOR CURE-iN-PLACE PROJECT
WIRE CONNECTOR - REPROGRAMMING OF SENSUS WATER
RAY MAYO WW GRAINGER 351 04252008 31.14 00398909214005 WATER METERS
RAY MAYO USPS 4841490571 QQQ 04292008 5.38 00270875322002 PUBLIC NOTICE FOR PERMIT RENEWAL APPLICATION
JAVIER CARMONA TEEX 979 458 6903 04082008 165.00 00270845333020 TRAINING CLASS - C. KRAUSE
JAVIER CARMONA FISCHER'S HAREWARE 04112008 6.36 01670755332015 DUPLICATE KEYS FOR TOOL ROOM - UTILITIES SERV BAY
JAVIER CARMONA FISCHER'S HAREWARE 04142008 3.29 01670755332015 PAINT - LPAWA VALVES
JAVIER CARMONA MDN ENTERPRISES 04152008 400.27 00270845334002 CHECK VALVES - FBS
JAVIER CARMONA MACAU LA Y CONTROLS COMP 04172008 442.00 01670755334002 CIRCUIT BOARD - WATER PLT # 7
JAVIER CARMONA WW GRAINGER 351 04172008 55.71 00270845334011 ROOF VENTILATOR - WATER PL T # 5
APRIL 2008 PURCHASING CARD REPORT
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JAVIER CARMONA REAL CHEAP TOOLS 04222008 22.45 00270845332005 CABLE CUTTERS
JAVIER CARMONA FISCHER'S HAREWARE 04232008 13.98 00270845334011 RUST INHIBITOR 1 ROOF VENT - FBS
JAVIER CARMONA FISCHER'S HAREWARE 04282008 6.95 00270845332003 WORK GLOVES - GUTTERS @ FBS
JAVIER CARMONA FISCHER'S HAREWARE 04302008 6.84 00270845334002 LEVEL INDICATOR CABLE - WATER PLANT # 9
HOWARD WILLIS SHERWIN WILLIAMS #7702 04162008 107.30 00270845334002 PAINT FOR PLANT PIPING - MULTIPLE LOCATIONS
HOWARD WILLIS FISCHER'S HAREWARE 04212008 -0.43 00270845334002 CREDIT FOR TAX OVERCHARGE
HOWARD WILLIS FISCHER'S HAREWARE 04212008 5.76 00270845334002 BOOSTER PUMP @ WP # 5 ( sealant)
STAN MINOR CHOICE FIRST AID AND S 04182008 33.05 00270855332015 FIRST AID SUPPLIES
STAN MINOR CHOICE FIRST AID AND S 04182008 33.05 00270865322015 FIRST AID SUPPLIES
STAN MINOR HD SUPPLY WATERWORKS 1 04182008 896.89 00270855334012 10" MJ RESTRAINTS - BARBOUR CUT WATER LINE ADJ
STAN MINOR FISCHER'S HAREWARE 04192008 8.98 00270855334012 ALL THREADS RODS - BARBOURS CUT WATER LINE ADJ
STAN MINOR HD SUPPLY WATERWORKS 1 04212008 -484.97 00270855334012 CREDIT -10 MJ RESTRAINTS
STAN MINOR HD SUPPLY WATERWORKS 1 04252008 172.00 00270865324013 PIPE PLUG - MH # 1158
MIGUEL CAMPOS TEEX 979 458 6903 04072008 215.00 00270855333020 UTILITIES SAFETY CLASS - M. CAMPOS
DRINKING WATER - EXTENDED SERVICE INTURRUPTION (
MIGUEL CAMPOS FUELS BY LION 10068Q65 04142008 6.76 00270855332015 DRAGON INDUSTRIES)
DRINKING WATER FOR COMM CUST. - BARBOURS CUT SERVICE
MIGUEL CAMPOS FUELS BY LION 10068Q65 04242008 6.76 00270855332015 OUTAGE.
MIGUEL CAMPOS FISCHER'S HAREWARE 05022008 17.53 00270855334012 PVC FITTINGS - 114 N. HOLMES
MITCH BARLOW MURFF TURF FRM 04072008 45.00 00270855334012 SOD - 3531 GLADWYNE
MITCH BARLOW BAY AREA RENTALS 04072008 84.95 00270855334015 SIDE WALK - 3531 GLADWYNE
MITCH BARLOW FISCHER'S HAREWARE 04162008 4.09 00270855334002 CHAI N HOOK -
MITCH BARLOW SHERWIN WILLIAMS #7702 04222008 197.40 00270855334007 PAINT - FIRE HYDRANT @ MULTIPLE LOCATIONS
MITCH BARLOW FISCHER'S HAREWARE 04282008 15.96 00270855334012 LANSCAPE LUMBER IBLOCKING - BARB OURS CUT & N. 4TH
MITCH BARLOW MOORE AND MOORE LUMBER 04292008 15.90 00270855334012 4X4 LUMBER 1 BLOCKING - BARBOURS CUT & N 4TH
MITCH BARLOW MOORE AND MOORE LUMBER 04292008 15.90 00270855334012 4X4 -BLOCKING - BARBOURS CUT & N 4TH
LEONARD NICHOLS USPS 4841490571 QQQ 04082008 5.21 00270845332002 CERT MAIL - M. BISHOP
LEONARD NICHOLS KINLOCH EQUIPMENT 04212008 1893.33 00270865324002 HIGH PRESS HOSE - 86/34 ( COMBINATION SEWER CLEANER)
LEONARD NICHOLS R&R ENVIRONMENTAL INC 04242008 174.36 00270865324002 CABLE ADAPTER FOR CCTV UNT
LEONARD NICHOLS WALGREENS #3286 Q03 05012008 31.98 01898816697120 LIGHTERS & FILM - SPENWICK SMOKE TEST PROJ
RENE RODRIGUEZ WM SUPERCENTER 04082008 14.86 00270865324003 PHONE CHARGER
RENE RODRIGUEZ CHANNEL SAFETY & SUPPL 04142008 17.38 00270855332015 3M dust mask
RENE RODRIGUEZ AC PLUMBING SUPPLY INC 04162008 18.95 00270865324013 PVC FITTINGS - 500 BLK OF S 5TH & S.4TH
RENE RODRIGUEZ THE HOME DEPOT 565 04282008 161.50 00270855334012 SACK CONCRETE
RENE RODRIGUEZ THE HOME DEPOT 565 04282008 161.50 00270865324013 SACK CONCRETE
RENE RODRIGUEZ THE HOME DEPOT 565 04282008 37.94 01898816697120 SAW BLADES FOR RECIP SAW
RENE RODRIGUEZ THE HOME DEPOT 565 04282008 -25.00 00270855334012 CREDIT FOR PALLET DEPOSIT
RENE RODRIGUEZ THE HOME DEPOT 565 04282008 -25.00 00270865324013 CREDIT FOR PALLET DESPOSIT
IGNACIO RAMIREZ DETECT SERVICES 04142008 420.00 00270865324002 INSPECTION & CALIBRATION OF HAZARDOUS GAS MONITOR
IGNACIO RAMIREZ KINLOCH EQUIPMENT 04292008 444.00 01898816697120 SMOKE CANDLES - SPENWICK PROJECT
ORVILLE BURGESS CIRCUIT CITY #4150 04102008 137.98 00170715312015 digital camera and memory card for street division
JOE ROLKE KROGER #319 SL9 04172008 3.50 00190905192015 Cookies for 3/20108 Planning & Zonino Commission meetino
JOE ROLKE A AND A GRAPHICS SUPPL 05022008 198.20 00190905192018 Eng.bond
RODNEY SLATON TX BD ENG L1C RENEW 05022008 235.00 00190905193001 Annual PE license renewal for City Engineer
RICHARD SPICER THE GAUGE & INSTRUMENT 04102008 105.00 00190905194002 certification of flow test equipment
LYLE CAIN FLORIDA MICRO LLC 04092008 225.00 02360665192015 Sony SDX1-35C Storage Media
LYLE CAIN FLORIDA MICRO LLC 04092008 29.00 02360665192015 Sony SDX1-CL Cleanino Tape
APRIL 2008 PURCHASING CARD REPORT
11
FIREHOUSE Software Enterprise Modular Support and Complete
LYLE CAIN ACS GOVERNMENT SYSTEMS 04092008 1855.00 02360665194055 System Support
LYLE CAIN KOMPUTER + 04092008 185.50 02360665192093 3 black keyboards and 2 ES350 APC UPSes
LYLE CAIN KOMPUTER + 04102008 579.00 02399055802093 Smart UPS 1500VA Tower to place at Parks and Recs
BILL RANKIN WALGREEN CO. Q03 04082008 45.38 01461425156022 Worker's Compo Rx payment
BILL RANKIN C AND D TROPHIES 04102008 38.00 00160625156071 Employee of the Quarter Plaques
BILL RANKIN BAY PORT OCCUPATIONAL 04162008 699.37 01461425156022 Worker's Compo Medical payments
BILL RANKIN TEXAS CHAPTER PRIMA 04212008 25.00 01461425153020 Annual Membership Fee
BILL RANKIN CHANNEL SAFETY & SUPPL 04212008 214.00 01461425152050 Self-extinguishing ash trays for City Hall
BILL RANKIN BAY PORT OCCUPATIONAL 04252008 334.31 01461425156022 Worker's Compo Medical payments
JACKIE ROBINSON VESCO 04082008 22.78 00170705302001 office supplies for front office
JACKIE ROBINSON VESCO 04082008 24.78 00170715312015 binders for street supervisor
JACKIE ROBINSON HUGHES PRINTING & OFFI 04102008 129.00 00170705302001 Public Works envelopes for office
JACKIE ROBINSON IMPIINTERNATIONAL MEET 04112008 255.00 00170705303020 TPW A conference in galveston/Steve Gillett
JACKIE ROBINSON VESCO 04172008 79.78 02470745342001 calculator for equip. servo superintendent/office supplies
JACKIE ROBINSON VESCO 04182008 8.98 00170705302001 coffee creamer/office supplies
JACKIE ROBINSON VESCO 04182008 4.15 00270865322001 paper correction fluid for sewer dept.
JACKIE ROBINSON FEDEX PAY-BY-PHONE 04212008 35.66 02470745342015 overnight postage for equipment services
JACKIE ROBINSON HUGHES PRINTING & OFFI 04232008 -64.50 00170705302001 credit for envelopes for office/office supplies
JACKIE ROBINSON IMP/INTERNATIONAL MEET 04242008 255.00 00170725323020 TPWA conference in galveston/Gus Alfaro
JACKIE ROBINSON IMPIINTERNATIONAL MEET 04242008 255.00 00170715313020 TPWA conference in galveston/Orville Burgess
JACKIE ROBINSON IMPIINTERNATIONAL MEET 04242008 255.00 00170715313020 TPWA conference in galveston/Rodney Cox
JACKIE ROBINSON INSTAWARES/SUITESUPPL Y 04252008 11.50 00170705304011 keys for paper towel dispensers
LEE ALLEN VESCO 04082008 36.05 02470745342001 Inv.#294188-0 Inkcartridge
LANCE COOK CITY OF HOUSTON PARKIN 04112008 1.90 00152565216006 Parking -d.a. office
LANCE COOK CITY OF HOUSTON PARKIN 04162008 2.25 00152565216006 Parking -d.a. office
LANCE COOK CITY OF HOUSTON PARKIN 04162008 3.00 00152565216006 Parking -d.a. office
PHYLLIS RINEHART WKI*CCH INC PAYLlNKS 04092008 295.28 00161415153001 GAAP updates from CCH
PHYLLIS RINEHART RENAISSANCE HOTELS 967 04162008 358.80 00161415153020 lodging for Controller attending GFOA T spring conference
PHYLLIS RINEHART HOUSTON CPA SOCIETY 04212008 80.00 00161415153020 GASB update (one day seminar)
BRYAN DEAN KROGER #319 SL9 04072008 20.98 00150595222006 Dishwasher Tabs
BRYAN DEAN DOLLAR RAC HRL 04132008 139.25 00150595223020 Texas Ambulance Association Conference Rental Car
BRYAN DEAN RADISSON HOTELS S PADR 04132008 337.05 00150595223020 Texas Ambulance Association Conference Host Hotel
BRYAN DEAN FISCHER'S HAREWARE 04162008 71.84 00150595224031 Light bulbs for patient compartment of ambulance
BRYAN DEAN ACADEMY SPORTS #6 04252008 139.99 00150595222015 Pop up canopy for special operations trailer.
JACOB EVANS WAL-MART #5116 04092008 32.15 00150595226002 Reproduction of photos for wall display board for all staff
ROBERT WARD GULF COAST PAPER COMPA 04222008 36.80 00160605152015 air freshener for purchasing
JOANNA RUBIO HOUSTON COMMUNITY NEWS 04082008 501.12 00160625156005 Civil Service Test Advertising
JOANNA RUBIO PRECHECK, INC. 04082008 250.00 00160625155007 Pre-employment testing
JOANNA RUBIO FORWARD EDGE INC 04082008 240.00 00160625155008 Random - drug testing
JOANNA RUBIO FORWARD EDGE INC 04082008 780.50 00160625155008 Pre-employment testing & random drug testing
JOANNA RUBIO BANNON AND ASSOCIATES 04092008 1309.00 00160625155018 Entry level tests for police officers - Civil Service
JOANNA RUBIO VESCO 04102008 -23.98 00160625152001 Return office supplies
JOANNA RUBIO VESCO 04102008 -50.72 00160625152001 Returned office supplies
JOANNA RUBIO BAY PORT OCCUPATIONAL 04162008 533.00 00160625155008 Pre-employment testing
JOANNA RUBIO VESCO 04172008 20.82 00160625152001 Office supplies
JOANNA RUBIO VESCO 04182008 18.81 00160625152001 Office supplies
APRIL 2008 PURCHASING CARD REPORT
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JOANNA RUBIO VESCO 04232008 283.54 00160625152001 Office Supplies
JOANNA RUBIO HUGHES PRINTING & OFFI 04242008 1529.10 00160625156002 Employment Applications
MOISES SANCHEZ FISCHER'S HAREWARE 04172008 12.77 00270855334012 PVC PIPE - 941 OAK GROVE
MOISES SANCHEZ FISCHER'S HAREWARE 04182008 27.96 00270855334002 2 CYCLE OIL - WEED TRIMMERS
MOISES SANCHEZ NA TL TRENCH SAFETY LLC 04192008 538.55 00270865324002 PNUEMATIC PIERCING TOOL-
MOISES SANCHEZ UNITED RENTALS #D09 04212008 71.90 00270865324002 ABRASIVE BLADES - ALL PURPOSE CUT SAWS
MARCUS LACOUR FISCHER'S HAREWARE 04232008 4.56 00270865324017 PVC FITTINGS - LS # 36
KYLE JONES SHELL OIL 27526271807 04072008 14.24 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04142008 16.18 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04182008 16.79 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04202008 14.45 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04212008 16.41 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04232008 17.99 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04252008 14.43 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 04292008 14.86 00152535212004 fuel for motocycle
KYLE JONES SHELL OIL 27526271807 05012008 15.35 00152535212004 fuel for motocycle
NATHAN GATES PROFEFENSE 04072008 142.95 00152565212003 load bearing vest - gates
NATHAN GATES VALERO 0796 Q17 04152008 44.15 00152565213020 fuel - computer crimes trainino
NATHAN GATES BEST WESTERN 04172008 269.85 00152565213020 hotel - computer crimes trainino
NATHAN GATES CITY OF HOUSTON PARKIN 04242008 2.25 00152565216006 parking - d.a. - downtown
GRETCHEN LARSON I PROMOTE U 04102008 1998.34 03860305656005 Promotional items for events
GRETCHEN LARSON VILLAGE PIZZA&SEAFOOD 04112008 46.62 03860305653020 Business Meetino w/Harris County Permittino Department
GRETCHEN LARSON SOUTHWES 5262377316611 04152008 361.00 03860305653020 ICSC Retailers Conference May 17 to May 20 airfare
GRETCHEN LARSON ICSC 04172008 150.00 03860305653001 ICSC Retailers Conference May 17 to May 20 conference fee
GRETCHEN LARSON GRANT STATION.COM 04202008 269.00 30860305653001 Membership dues - grant station
GRETCHEN LARSON CAMINO REAL HOTEL 04252008 374.19 03860305653020 TEDC Sprino Conference
GRETCHEN LARSON KROGER #319 04282008 10.00 03860305653020 Supplies for meetings
MONTHLY PHONE BILL 2814719733 03/27-04/26 CONF#
BONNIE ALLEN ATT*2814719733910 04112008 84.24 02360665197003 28147197330411
BONNIE ALLEN ATT*2814719912486 04112008 77.11 02360665197003 MONTHLY PHONE BILL 2814719912 CONF# 28147199120411
MONTHLY PHONE BILL 2814797242 03/23-04/22
BONNIE ALLEN ATT*2814797242514 04112008 149.37 02360665197003 CONF#28147972420411
MONTHLY PHONE BILL 713A792610 03/27-04/26
BONNIE ALLEN ATT*713A79261 0250 04112008 20734.69 02360665197003 CONF#713A7926100411
MONTHLY PHONE BILL 2814713097 03/27-04/26 CONF#
BONNIE ALLEN ATT*2814713097823 04252008 84.24 02360665197003 20M7CSR1U01ZCXB
MONTHLY AT & T INTERNET SERVICES ACCT# 854829210 03/14-
BONNIE ALLEN A TT*854829210 05012008 1196.80 02360665197003 04/20 CONF# 01 BNDY
MONTHLY AT & T BUSINESS SERVICES INV#4146874006 02119-
BONNIE ALLEN ATT* SERVICE 05022008 601.70 02360665197003 03/18 KAREN WAIVED LATE FEE OF $ 2.74 CONF# 021039
FELIPE ARREDONDO DXPE 04112008 35.25 00270875324002 # 11 ROTOR - BEARING
FELIPE ARREDONDO OREILLY AUTO 00005207 04102008 26.28 00270865324017 LUBRICATION OIL FOR LS PUMPS
FELIPE ARREDONDO FISCHER'S HAREWARE 04142008 1.59 00270875324011 DUPLICATE KEYS
FELIPE ARREDONDO FISCHER'S HAREWARE 04232008 17.09 00270865324017 PVC FITTINGS - SYLVAN BEACH PAVILLlON LIFT STA
FELIPE ARREDONDO OREILLY AUTO 00005207 04292008 38.28 00270865324017 LUBRICATION OIL - PM FOR LIFT STATION PUMPS
APRIL 2008 PURCHASING CARD REPORT
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EL TEEN JONES FISCHER'S HAREWARE 04152008 11.34 01670755332015 FASTNERS FOR SIGNS- LPAWA //2 CYCLE OIL - LINE TRIMMER
EL TEEN JONES DEER PARK LAWNMOWER CO 04292008 31.95 00270845334002 REPLACE STRING TRIMMER SPOOL
EL TEEN JONES FISCHER'S HAREWARE 04302008 5.38 00270845334002 PAINT SUPPLIES - PIPING @ WATER PL T # 3
MARK WINGATE WW GRAINGER 351 04082008 56.87 00180805524006 S.P.C.- HVAC fan motor.
MARK WINGATE FISCHER'S HAREWARE 04102008 2.43 00180805524018 COLP sign- painting supplies.
MARK WINGATE FISCHER'S HAREWARE 04152008 2.79 00880835512015 S.B. Pav.- water hose repair.
MARK WINGATE HOWARDS HARDWARE 04212008 19.92 00180805524006 R.F.C.- HVAC valve fittings.
MARK WINGATE FISCHER'S HAREWARE 04212008 15.14 00180805524006 R.F.C.- HVAC valve fittings.
MARK WINGATE WW GRAINGER 355 04222008 22.08 00150595224006 EMS- HVAC filters.
MARK WINGATE WW GRAINGER 359 04222008 25.54 00180805522005 Maint. Tech.- electrical testing equipment.
MARK WINGATE FISCHER'S HAREWARE 04232008 6.98 00160605104011 C.H.- materials for lavatory fixture repair.
MARK WINGATE FISCHER'S HAREWARE 04242008 23.78 00180805524011 R.F.C.- boiler room door repair.
MARK WINGATE DXPE 04262008 47.42 00180805524006 RFC- HVAC belts.
MARK WINGATE DXPE 04262008 29.30 00180805524006 Parks Fac.- HVAC belts.
MARK WINGATE FISCHER'S HAREWARE 04302008 12.56 00180805524006 R.F.C.- HVAC valve fittings.
MARK WINGATE FISCHER'S HAREWARE 04302008 14.99 00180805524011 NWP- lavatory sink repair.
MARK WINGATE FISCHER'S HAREWARE 05012008 26.27 00180805524011 NWP- plumbing repair.
MARK WINGATE FISCHER'S HAREWARE 05022008 12.99 00180805524011 NWP- plumbing repair.
MARK WINGATE FISCHER'S HAREWARE 05022008 0.66 00180805524011 NWP- plumbing repair.
Hamburgers/ French fries from Bay Forest Concession for Special
ROBIN ELDRIDGE BAY FOREST CONCESSION 04072008 186.88 00160695112015 Called Council Meeting on april 7th, 2008
ROBIN ELDRIDGE KROGER #319 SL9 04142008 17.37 00160695112015 Dessert, water for Council meeting 4-14-08
ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOOD 04142008 138.16 00160695112015 Pasta for Council Meeting for meeting on 4-14-08
Early voting supplies-including mail kits, administrative sets, (English &
ROBIN ELDRIDGE HIS-HART INFO SERV 04212008 148.67 00160675106004 Spanish)
ROBIN ELDRIDGE HIS-HART INFO SERV 04212008 64.08 00160675106004 Earlv voting bv Mails kits (English) ordered EXTRA
Pizza for Election training 4/24/08 (before going to Police Station for
ROBIN ELDRIDGE DOMINOS PIZZA #6763009 04242008 15.42 00160675106004 meeting with Harris County)
Breakfast (full menu- Buffet style) Luncheon Chicken fried steak,
ROBIN ELDRIDGE JEANIE ANNS TEAROOM GI 04252008 369.97 00160695115017 mashed potatoes, salad and cobbler-Council Retreat 4-19-08)
ROBIN ELDRIDGE KROGER #319 04282008 23.66 00160695112015 Cokes, pie for Council meeting for 4-28-08.
Fried catfish dinners for Council meeting for 4-28-08 (includes french
ROBIN ELDRIDGE BA YTOWN SEAFOOD 04282008 151.53 00160695112015 fries, and salad)
Late night stay for election 4/30/08 7-7 Dinner for Judges and Clerks-
ROBIN ELDRIDGE DAIRY OUEEN #14335 04302008 27.04 00160675106004 sandwiches, shrinp dinners, drinks.
TED ROBERTSON WM SUPERCENTER 04072008 130.25 00180825512015 Igeneral supplies for SPC
TED ROBERTSON THE AMERICAN RED CROSS 04092008 104.25 00180825513001 CPR/First Aid Instructor's course
TED ROBERTSON ORIENTAL TRADING CO 04112008 144.65 00180825512015 S.O. Awards Banquet theme supplies
TED ROBERTSON WAL-MART #3510 04172008 67.51 00180825512015 SPC Iifeskills barbecue food items
TED ROBERTSON FISCHER'S HAREWARE 04182008 14.26 00180825512015 SPC Iifeskills barbecue tool set
TED ROBERTSON WAL-MART #5116 05022008 8.34 00180825512036 envelopes for S.O. Awards Banquet invitation
TED ROBERTSON WM SUPERCENTER 05022008 10.69 00180825512036 breakfast items for S.O. athletes for track & field event 6:30 am
TED ROBERTSON DONUT FACTORY 05032008 7.59 00180825512036 breakfast for S.O. athletes for track & field event 6:30 am
HEATHER WEGER TEXAS MUNICIPAL LEAGUE 04152008 125.00 00160625153020 TML Seminar
HEATHER WEGER BARNES & NOBLE #206090 04172008 41.90 00160625152023 Team Building Actvity Books
DONALD LADD MOORE AND MOORE LUMBER 04072008 44.00 00150515222090 Wood for shelf in command bus
APRIL 2008 PURCHASING CARD REPORT
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DONALD LADD SITEX ENVIRONMENTAL 04152008 673.50 00150515224002 Rope for Rescue Trucks
DONALD LADD LOWES #01053. 04242008 1138.98 00150515222019 Replacement mowers for field
DONALD LADD MOORE AND MOORE LUMBER 04282008 259.29 00150515222005 Tools for 204,200,Command Bus
DONALD LADD UNITED WELDING SUPPLlE 04302008 136.25 00150515222019 Fire Field weldinQ rods
DONALD LADD METRO FIRE APPARATUS 05012008 326.00 00150515222090 Piston intake valves for attack enaines
DONALD LADD WW GRAINGER 351 05012008 807.55 00150505222090 Equipment for stations to seal airmasks
DONALD LADD WW GRAINGER 351 05012008 297.69 00150515222090 Equipment for sealers
SANTIAGO RUIZ FISCHER'S HAREWARE 04242008 18.49 00270875324002 CHECK VALVE- BELT PRESS BLDG.
SANTIAGO RUIZ FISCHER'S HAREWARE 04292008 3.58 00270875324002 PVC FITTING - BELT PRESS BLDG.
KRISTIN GAUTHIER VESCO 04112008 73.92 00160545102001 Ink Cartridges
KRISTIN GAUTHIER VESCO 04172008 14.47 00160545102001 Ink CartridQe
KRISTIN GAUTHIER ADOBE SYSTEMS, INC. 04172008 491.34 00160545104055 Adobe Acrobat 8 Professional
KRISTIN GAUTHIER WM SUPERCENTER 04232008 12.25 00160545102001 Cokes, resume paper
KRISTIN GAUTHIER WM SUPERCENTER 04242008 30.71 00160545104070 Refreshments for La Porte Ministerial Alliance meeting
KRISTIN GAUTHIER FIRST CALL NETWORK 04282008 333.33 00160545104055 5000 Prepaid Minutes
KRISTIN GAUTHIER FEDEX KINKO'S #0648 05012008 89.90 00160545106002 Paper for hurricane mail out
JEANA MASTERSON SAMS RENEWAL 04102008 35.00 00160655153001 Membership Fee
JEANA MASTERSON VESCO 04182008 119.77 00160655512001 Folders, Folder Organizers, Pens
COMMUNICATIONS VZWRLSS-IVR VE 04242008 71.85 02360665197003 Cell Phone Bill #809514782
COMMUNICATIONS VZWRLSS-IVR VE 04242008 199.97 00150505222018 Cell Phone Bill #219921107
COMMUNICATIONS VZWRLSS-IVR VE 04242008 700.84 02360665197003 Cell Phone Bill #619865100
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 1376.50 02360665197003 Cell Phone Bill #689022628
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 255.02 00170715317003 Cell Phone Street Dept
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 13.07 01670755337003 Cell Phone LPAWA
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 250.49 00170725327003 Cell Phone Solid Waste
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 89.01 00170725327003 Cell Phone Equioment Services
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 62.68 00270855337003 Cell Phone Water Production
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 117.95 00270865327003 Cell Phone Water Distribution
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 102.49 00270865327003 Cell Phone Waste Water
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 04252008 75.95 00270875327003 Cell Phone Waste Water Treatment
COMMUNICATIONS SPRINT LDD PMT BSG 04252008 15.06 02360665197003 Long distance charQes--will rec credit next month
COMMUNICATIONS SPRINTPCS-CUSTCAREPMT 04242008 104.10 02360665197003 Cell Phone Bill 0599147033-7
COMMUNICATIONS METROCALUARCH WIRE 04242008 36.14 00160645124019 USA Mobili ')f #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 5.34 00180805524019 USA Mobili ~ #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 10.68 00180895504019 USA Mobili Iv #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 5.34 00180895504019 USA Mobili I:i #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 12.72 00152525214019 USA Mobili Iv #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 55.40 00152535214019 USA Mobili Iv #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 16.02 00152565214019 USA Mobili I:i #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 10.68 00152585214019 USA Mobility #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 6.11 00152585214019 USA Mobility #3455644-9
COMMUNICATIONS METROCALUARCH WIRE 04242008 4.00 00152525214019 USA Mobility #3455644-9
COMMUNICATIONS VZWRLSS-IVR VE 04242008 100.00 00160545104070 Cell Phone Bill #819921106
LEROY MONTGOMERY FISCHER'S HAREWARE 04192008 19.16 00270855334012 PVC PIPE - 600 BLK N. BROADWAY
BEDFORD MICHELLE HDR 04082008 6.00 00152565215007 CID Inquiries
BEDFORD MICHELLE HDR 04082008 13.27 00152565215007 CID Inquiries
BEDFORD MICHELLE CPS INC-DARECATALOUGE. 04082008 1901.00 00152585212017 DARE SUPPLIES
APRIL 2008 PURCHASING CARD REPORT
15
BEDFORD MICHELLE FILE ON Q 04082008 291.96 00152565212015 LABELS FOR PROPERTY SYSTEM
BEDFORD MICHELLE REI"MATTHEW BENDER &CO 04092008 268.37 00152535212008 CODE BOOKS
BEDFORD MICHELLE VESCO 04092008 -9.75 00152565212018 system problem @ vesco - credit due to duplicate charae
BEDFORD MICHELLE VESCO 04092008 -539.70 00152565212018 return cd kit - wrona items ordered
BEDFORD MICHELLE VESCO 04102008 550.97 00152565212018 cd/dvd kitsl ooaer sleeves for cd/dvds & ink cartridges for c.Ld.
BEDFORD MICHELLE OGS SOLUTONS INC 04142008 55.95 00152535212018 toner for dot printer
BEDFORD MICHELLE THE BA YSHORE SUN 04142008 12.00 00152525213001 wednesday edition of bavshore sun
BEDFORD MICHELLE HCTRA REBILL 04172008 80.00 00152565216006 cid ez tag auto charae for tolls
BEDFORD MICHELLE VESCO 04172008 40.42 00152535212001 bic pens for dispatch
BEDFORD MICHELLE VESCO 04172008 42.53 00152525212001 taoe, hanaina folders, erasers, file folders
BEDFORD MICHELLE OGS SOLUTONS INC 04182008 90.29 00152535212018 toner cartridae for iail
BEDFORD MICHELLE VESCO 04212008 38.83 00152525212015 duster cleaner for misc. cleanina - comouters, etc.
BEDFORD MICHELLE VESCO 04212008 18.48 00152525212006 calculator for Admin. Secretary - Beraeron
BEDFORD MICHELLE VESCO 04222008 62.51 00152565212001 Ipaper clios, white out
BEDFORD MICHELLE VESCO 04232008 5.94 00152525212001 tape for supply
BEDFORD MICHELLE HCTRA REBILL 04242008 40.00 00152565216006 ez taa auto charae fees - cid - tolls
BEDFORD MICHELLE HUGHES PRINTING & OFFI 04282008 135.00 00152585216002 1000 door hanaers for animal control
I.D. HOLDERS (CLIPS) FOR P.D. I.D.'S AND ACCESS CARDS (NEW
BEDFORD MICHELLE VESCO 04302008 76.46 00152525212015 EMPLOYEES - REPLACEMENTS)
TCLEDDS RENEWAL - MAY 08-MAY 09 (TO ACCESS
BEDFORD MICHELLE PRODUCTIVITY CENTER IN 05012008 600.00 00152585213001 EDUCATIONAL CREDITS FOR OFFICERS)
BEDFORD MICHELLE ANDERSONS SHOE AND SAD 05012008 199.00 00152535212003 motorcycle boot repair - kyle iones
BEDFORD MICHELLE OGS SOLUTONS INC 05012008 76.99 00152535212018 Toner Cartridge
broom, small flags, envelopes for property & tape, posts its, note pads
BEDFORD MICHELLE VESCO 05022008 50.34 00152565212015 for c.Ld.
BEDFORD MICHELLE VESCO 05022008 184.92 00152565212018 dvds, cases, ink cartridges for c.Ld.
BEDFORD MICHELLE VESCO 05022008 142.71 00152585212018 ink cartridges for suooort It.
GARY RICE ALL AMERICA SALES CORP 05022008 228.00 02470745342040 pushbar for impala - new unmarked unit
CAPPS RUSSELL FISCHER'S HAREWARE 04082008 16.47 00180815512006 spray bottles for c1eanina
CAPPS RUSSELL FAST SIGNS 04102008 30.00 00180815512015 Chanae date for Triathlon
CAPPS RUSSELL BIG LOTS #041300041392 04102008 20.00 00180815512006 Wash clothes for RFC
CAPPS RUSSELL T SHIRT & SHOP 04152008 173.00 00160625106070 T-shirts made for fitness challenae
CAPPS RUSSELL WALGREENS #3001 Q03 04222008 14.93 00180895502015 Poster board and taoe for golf carts for M/CC for Sylvan Beach Parade
CAPPS RUSSELL KOHL'S #0555 04232008 130.90 00160625106070 warm up suites for Fitness Challenae winina team
CAPPS RUSSELL WALGREENS #3001 Q03 04242008 14.98 00180815512015 VCR Taoe for RFC
CAPPS RUSSELL JCPENNEY STORE 2885 04282008 24.96 00160625106070 Warm up suite for Fitness challeae winner
CAPPS RUSSELL MAIN STREET EMBROIDERY 04282008 60.00 00160625106070 embroidery for warm up jackets for fitness challenae winners
CAPPS RUSSELL MAIN STREET EMBROIDERY 04302008 12.00 00160625516070 embroidery for fitness challenae winner iacket
CAPPS RUSSELL FISCHER'S HAREWARE 05012008 23.16 00180815512015 Rock salt for RFC water system
STEVE DEARDORFF TEXAS TACTICAL POLICE 04102008 175.00 00152565213020 ttpoa conference reaistration
STEVE DEARDORFF DIAMOND 961 SHAMROCQ17 04112008 48.00 00152565213020 fuel - ttooa conference
STEVE DEARDORFF SHELL OIL 91002298310 04132008 26.50 00152565213020 fuel ttpoa conference
STEVE DEARDORFF RADISSON 04142008 17.10 00152565213020 tax charae ttpoa conference (see credit)
STEVE DEARDORFF RADISSON 04142008 327.75 00152565213020 hotel - ttpoa conference
STEVE DEARDORFF RADISSON 04142008 -17.10 00152565213020 tax charae ttooa conference - credit
ALEX OSMOND WEEKS SERVICE COMPANY 04082008 -190.50 02860485514004 CREDIT
APRIL 2008 PURCHASING CARD REPORT
16
ALEX OSMOND LOWES #01053" 04102008 95.58 02860485512015 FLOWERS FOR LANDSCAPE
ALEX OSMOND LOWES #01053" 04102008 58.56 02860485512015 SOIL
ED SWENSON SHELL OIL 91002298310 04172008 25.00 00152585213020 Fuel-Austin for trainina
ED SWENSON CROWNE PLAZA AUSTIN 04182008 97.75 00152585213020 Training
ED SWENSON G & P OFFICE FURNITURE 04282008 153.00 00152585212091 File Cabinet for Clarence Anderson
ED SWENSON MAIN STREET EMBROIDERY 04292008 150.00 00152535212003 Embroidered Jackets
FREDDIE DOUGHTY SUNSOURCE 04072008 59.33 02470745342040 ES INV.#2771297-00 LUBRICATOR BOWL UNIT 71-75
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04072008 18.42 02470745342040 ES INV.#IH50036 SET SCREW & NUTS UNIT 80-46
FREDDIE DOUGHTY CHANNELVIEW SUPPLY COM 04072008 99.99 02470745349095 ES INV.#94814 ASST FILTERS "STOCK"
FREDDIE DOUGHTY RELIANCE FORD 04072008 12.13 02470745342040 ES INV.#340963 RESISTOR SWITCH UNIT 59-25
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 04072008 48.91 02470745342040 ES INV.#H90103 SEAT SHOCK UNIT 71-98
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04072008 61.69 02470745349095 ES INV.#163006 AIR FILTER "STOCK"
FREDDIE DOUGHTY CHAMPION FASTENER & IN 04082008 316.90 02470745342040 ES INV.#158836 NUTS & BOLTS UNIT 72-35
FREDDIE DOUGHTY MTF EQUIPMENT SALES IN 04092008 38.97 02470745342090 ES INV.#086451 TIRE CADDY (TIRE SHOP)
FREDDIE DOUGHTY MTF EQUIPMENT SALES IN 04092008 43.11 02470745342030 ES INV.#086451 TIRE WEIGHT & CEMENT (TIRE SHOP)
FREDDIE DOUGHTY ALL AMERICA SALES CORP 04082008 77.16 02470745349095 ES INV.#50635 STROBE TUBE ASSY "STOCK"
FREDDIE DOUGHTY JOEY'S GLASS 04092008 169.00 02470745344021 ES INV.#1036092 WINSHIELD INSTALLMENT UNIT 53-47
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04092008 40.30 02470745342040 ES INV.#IH50348 LENS UNIT 80-40
FREDDIE DOUGHTY CHALK'S TRUCK PARTS 04092008 10.76 02470745342040 ES INV.#344375 DRIVE SHAFT BOLTS UNIT 72-38
FREDDIE DOUGHTY DON S RADIATOR SHOP 04112008 1213.00 02470745342040 ES INV.#392 NEW RADIATOR UNIT 72-38
FREDDIE DOUGHTY RELIANCE FORD 04112008 65.23 02470745342040 ES INV.#341031 DOOR LATCH ASSY UNIT 80-42
FREDDIE DOUGHTY RELIANCE FORD 04112008 24.61 02470745342040 ES INV.#341 043 AlC SWITCH UNIT 90-01
FREDDIE DOUGHTY RELIANCE FORD 04112008 20.53 02470745342040 ES INV.#341046 DOOR LATCH WIRE ASSY UNIT 80-42
FREDDIE DOUGHTY OREILLY AUTO 00005207 04112008 8.55 02470745342040 ES INV.#0520-352941 FAN BELT UNIT 72-36
FREDDIE DOUGHTY FRAZERINC 04112008 37.75 02470745342040 ES INV.#12297 REAR DOOR LATCH & GASKET UNIT 59-25
FREDDIE DOUGHTY RPW INC 04142008 300.00 02470745344021 ES INV.#4587 REPAIRED FAN CLUTCH UNIT 72-38
FREDDIE DOUGHTY PRECISION INDUS 04142008 580.12 02470745349095 ES INV.#189428 HYD FITTING & HYD HOSE "STOCK"
FREDDIE DOUGHTY B&W HYDRAULICS 04142008 55.04 02470745344021 ES INV.#39560 HYD HOSE FAB. UNIT 85-21
FREDDIE DOUGHTY CHAMPION FASTENER & IN 04142008 82.92 02470745342030 ES INV.#15536 MISC SMALL PARTS
FREDDIE DOUGHTY FRAZERINC 04142008 38.40 02470745342040 ES INV.#12300 REAR DOOR RUBBER SEAL UNIT 59-23
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 04142008 266.84 02470745342040 ES INV.#H90500 SOLID RUBBER TIRES UNIT 71-75
FREDDIE DOUGHTY OREILLY AUTO 00005207 04152008 13.99 02470745342040 ES INV.#0520-353517 AlC FLUSH UNIT 86-38
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04152008 16.95 02470745342030 ES INV.#163781 AlC O-RING KIT
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04162008 28.92 02470745342040 ES INV.#IH50423 PINS UNIT 80-40
FREDDIE DOUGHTY MUSTANG MACHINERY CO 04162008 163.74 02470745342040 ES INV.#80C078158 VALVE ASSY (RETURNED)
ES INV.#14284 4" SCREEN, HOLD DOWN BRACKETS & FREIGHT
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 04162008 1778.00 02470745342040 UNIT 72-35
FREDDIE DOUGHTY ALL AMERICA SALES CORP 04172008 36.70 02470745349095 ES INV.#50731 AMBER LEN "STOCK"
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04172008 73.56 02470745342040 ES INV.#IH50045 WING SKID UNIT 71-61
FREDDIE DOUGHTY CINTAS-HOUSTON 04182008 27.50 02470745342015 ES INV.#081799665 SHOP TOWEL (FOR ES)
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 04172008 83.43 02470745342040 ES INV.#PC010501574.01 FAN ASSY UNIT 72-38
FREDDIE DOUGHTY MUSTANG MACHINERY CO 04172008 -163.74 02470745342040 ES INV.#80R018193 VALVE ASSY "CREDIT"
FREDDIE DOUGHTY EQUIPMENT SUPPORT SERV 04172008 1970.87 02470745342040 ES INV.#J02042 DOOR ASSY, GLASS & DOOR CABLE UNIT 71-16
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04172008 61.44 02470745349095 ES INV.#164019 ASST FILTER "STOCK"
FREDDIE DOUGHTY OREILLY AUTO 00005207 04212008 37.32 02470745342040 ES INV.#0520-354746 S-HC BELT (RETURNED)
FREDDIE DOUGHTY MUSTANG MACHINERY CO 04222008 42.95 02470745342040 ES INV.#80C078490A COOLANT HOSE UNIT 72-13
APRIL 2008 PURCHASING CARD REPORT
17
FREDDIE DOUGHTY EQUIPMENT SUPPORT SERV 04222008 88.18 02470745342040 ES INV.#J02466 SEAL & BALL ASSY UNIT 71-16
FREDDIE DOUGHTY MAXWELL BAILER CORP 04242008 635.00 02470745344021 ES INV.#21151 HYD CYL REPAIR UNIT 72-37
FREDDIE DOUGHTY OREILLY AUTO 00005207 04242008 3.66 02470745349095 ES INV.#0520-355315 MUFFLER CLAMP "STOCK"
FREDDIE DOUGHTY OREILLY AUTO 00005207 04242008 -37.32 02470745342040 ES INV.#0520-355316 FAN BELT "CREDIT"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04242008 14.83 02470745342040 ES INV.#164710 TRAN FILTER UNIT 86-05
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04242008 76.76 02470745349095 ES INV.#164691 ASST FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04242008 75.95 02470745342040 ES INV.#164697 BATTERY UNIT 72-14
FREDDIE DOUGHTY JOEY'S GLASS 04252008 165.00 02470745344021 ES INV.#W003012 WINDSHIELD REPLACEMENT UNIT 86-05
FREDDIE DOUGHTY WILCO SUPPLY 04252008 50.25 02470745344021 ES INV.#02350011 HYD TUBING FAB. UNIT 72-37
FREDDIE DOUGHTY WOWCO EQUIPMENT CO 04262008 66.91 02470745349095 ES INV.#57890 FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04252008 4.69 02470745342040 ES INV.#164831 AIR FILTER UNIT 92-03
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04252008 10.48 02470745349095 ES INV.#164882 ASST FILTER "STOCK"
FREDDIE DOUGHTY WM SUPERCENTER 04292008 34.19 02470745342009 ES INV.#046140 MEDICAL SUPPLIES
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04282008 13.96 02470745342040 ES INV.#164984 TRAN FILTER UNIT 59-23
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04282008 2.19 02470745342015 ES INV.#165013 MALE COUPLER (FOR SHOP)
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04292008 520.47 02470745342040 ES INV.#IH50960 TRACTOR PARTS UNIT 80-49
FREDDIE DOUGHTY RELIANCE FORD 04292008 22.50 02470745342040 ES INV.#341310 BEZAL HOUSING UNIT 53-42
FREDDIE DOUGHTY MUSTANG MACHINERY CO 04292008 193.65 02470745342040 ES INV.#80C078935 TIMMING COVER GASKET SET UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO 04292008 17.69 02470745342040 ES INV.#165126 HOSE FAB. UNIT 72-35
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 04302008 460.35 02470745342040 ES INV.#IH51342 TRACTOR PARTS UNIT 80-49
FREDDIE DOUGHTY TRIPLE S STEEL SUPPLY 04302008 170.00 02470745342040 ES INV.#763044 SQUARE TUBING UNIT 85-40
FREDDIE DOUGHTY RELIANCE FORD 04302008 43.86 02470745342040 ES INV.#341318 MANIFOLD NUT & STUD UNIT 56-12
FREDDIE DOUGHTY CINTAS-HOUSTON 05012008 28.50 02470745342015 ES INV.# SHOP TOWEL
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 04302008 33.69 02470745342040 ES INV.#PC010506566.01 AIR FILTER COVER UNIT 72-44
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 04302008 40.44 02470745342040 ES INV.#PC010506836.01 OIL FILTER UNIT 71-78
FREDDIE DOUGHTY OREILLY AUTO 00005207 04302008 66.79 02470745349095 ES INV.#0520-356363 BATTERY "STOCK"
EDDIE WEBER MOORE AND MOORE LUMBER 04072008 148.50 00180805524018 Lumber and concrete for bulkhead at Spencer Landing
EDDIE WEBER FISCHER'S HAREWARE 04072008 9.98 00180805522007 Ant spray for E. K.
EDDIE WEBER FISCHER'S HAREWARE 04092008 41.72 00180805522015 Suppliers for Depot watering and Spencer Landino Bulkhead
EDDIE WEBER FISCHER'S HAREWARE 04092008 17.20 00180805522015 Hardware for Spencer Landing bulkhead
EDDIE WEBER CLEAR LAKE WHOLESA 04102008 -698.00 00180805524018 Credit for incorrect invoice#114632
EDDIE WEBER CLEAR LAKE WHOLESA 04102008 898.00 00180805524018 Corrected invoice for Depot plants
EDDIE WEBER FISCHER'S HAREWARE 04102008 34.28 00180805522007 Ant spray for parks
EDDIE WEBER H & H TRACTOR & LAWN E 04102008 190.99 00180805524002 Blades and Belts for Scag Z-turn
EDDIE WEBER H & H TRACTOR & LAWN E 04152008 410.80 00180805524002 Seat for Scao
EDDIE WEBER FISCHER'S HAREWARE 04052008 70.32 00180805524018 Landscape cloth for Depot beds
EDDIE WEBER FISCHER'S HAREWARE 04172008 48.47 00180805522015 Ant spray and soaker hose
EDDIE WEBER FISCHER'S HAREWARE 04182008 11.28 00180805522015 Belts for Belt sander and dust pan for Seabreeze
EDDIE WEBER WW GRAINGER 351 04212008 156.32 00180805522015 Gas cans and funnels
Hose bib for Wave pool, Ant spray for parks, Bush broom for
EDDIE WEBER FISCHER'S HAREWARE 04232008 39.52 00180805522015 Seabreeze
EDDIE WEBER HOUSTON GARDEN CTR #14 04232008 89.90 00880835514018 Plants for Sylvan Bed
EDDIE WEBER FISCHER'S HAREWARE 04242008 18.32 00880835514018 Plants for Sylvan
EDDIE WEBER FISCHER'S HAREWARE 04252008 26.69 00180805522015 Broom and dust pan for Comm. Service
EDDIE WEBER FISCHER'S HAREWARE 04282008 13.86 00180805522015 Box for comm Service Supplies, Keys for storage bldg
EDDIE WEBER FISCHER'S HAREWARE 04302008 18.27 00180805524012 I rrigation repair parts
LISA SYZDEK VESCO 04082008 54.60 00160645122001 office supplies acct#00160645122001
APRIL 2008 PURCHASING CARD REPORT
18
LISA SYZDEK TONYS LOCK & KEY 04112008 65.00 00160645124001 change back door code-acct#00160645124001
LISA SYZDEK VESCO 04112008 7.63 00160645122001 office supllies acct#00160645122001
LISA SYZDEK VESCO 04182008 49.79 00160645122001 office supllies acct#00160645122001
LISA SYZDEK HUGHES PRINTING & OFFI 04292008 40.00 00160645126002 200 hold warrants sleeves acct#00160645126002
LISA SYZDEK OGS SOLUTONS INC 04302008 258.26 00160645122018 printer cartidges acct#00160645122018
LISA SYZDEK VESCO 05022008 162.77 00160645122001 office supplies acct#OO 16064512200 1
$ 134,928.39
MAY 2008 PURCHASING CARD REPORT
1
KELLEY SUSAN HILTON HOTELS DFW LAKE 05062008 134.40 00160655153020 Travel Expenses to Lone Star Conference Grapevine, Texas
KELLEY SUSAN HILTON HOTELS DFW LAKE 05082008 159.05 00160655153020 Travel Expenses to Lone Star Conference Grapevine, Texas
BARR STEPHEN USPS 4841490571 QQQ 05292008 13.60 00180895502002 Postage for Master Plan mail out
BEERMAN KAREN UNION GOSPEL PRESS 05082008 71.78 00180825512015 Sr Center Bible Study booklets
BEERMAN KAREN INDUSTRIAL FIRE EQUIPM 05132008 83.50 00180825514002 Sr Center annul system check
BEERMAN KAREN INDUSTRIAL FIRE EQUIP 05132008 83.50 00180825514002 SPC annul system check
BEERMAN KAREN THE BA YSHORE SUN 05152008 145.60 00180825516005 Ad for summer seasonal therapeutic position
BEERMAN KAREN US WATER FITNESS ASSO 05202008 211.00 00180825513020 water aerobics instructor certification for Ted Robertson
BEERMAN KAREN US WATER FITNESS ASSO 05202008 211.00 00180825513020 water aerobics instructor certification for Shanea Lawrence
BEERMAN KAREN ORIENTAL TRADING CO 05302008 33.90 00180825512015 craft supplies for SPC summer camp
BEERMAN KAREN USPS 4841490571 QQQ 06022008 6.58 03280895502002 AAA monthly report mailinq
BEERMAN KAREN ORIENTAL TRADING CO 06022008 237.58 00180825512015 craft supplies for SPC summer camp
RYAN JOHN FISCHER'S HAREWARE 06022008 13.56 00270855334007 fasteners
RYAN JOHN FISCHER'S HARDWARE 06032008 -14.64 00270855334007 CREDIT FOR TAX OVERCHARGE
SCOTT BRADLEY BAY REFRIGERATION AND A 05122008 670.00 00880835514006 add freon au Sylvan Beach for AlC Problems
SCOTT BRADLEY GULF STATE MATERIALS 05192008 164.67 00180805524018 GS material for Little Cedar Bayou LPGSA Storage Facility
registration for Keep Texas Beautiful State Conference in Irving,
SCOTT BRADLEY REGISTRATION ASSISTANT 05202008 221.00 00180805523020 Texas
SCOTT BRADLEY COUPLAND CRAFTS & SIGN 05232008 25.00 00180805522015 Temporary Park Sign for Driftwood - Pond to Park
SCOTT BRADLEY COUPLAND CRAFTS & SIGN 05232008 100.00 00180815512032 Replacement sign for LCB Wave Pool
SCOTT BRADLEY BAY REFRIGERATION AND A 05282008 360.00 00180805524006 AlC Repair Charles Walker Annex
SCOTT BRADLEY WALGREENS #3001 Q03 05282008 23.98 00180805522015 batteries for operations of equipment for Parks
SCOTT BRADLEY TEXAS PLUMBING SUPPLY 05282008 11.37 00150505224011 replace hot & cold water valves @ Fire Marshalls office
SCOTT BRADLEY TEXAS PLUMBING SUPPLY 05282008 11.37 00150505224011 duplicate charge from above will get credit
SCOTT BRADLEY TEXAS PLUMBING SUPPLY 05292008 -11.37 00150505224011 return - duplicate charge
CERNOSEK RANDALL MOORE AND MOORE LUMBER 05052008 38.70 00180805522006 Custodian- SQuqqee.
CERNOSEK RANDALL WESMOR CRYOGENIC SERVI 05062008 60.00 00180805524008 W.P.- strainer basket repair.
CERNOSEK RANDALL WM SUPERCENTER 05082008 19.76 00180805522015 Maint. Techs.- cell phone equipment.
CERNOSEK RANDALL SECURITY CAMERAS DIREC 05082008 356.00 00180805526014 Lib.- security monitor.
CERNOSEK RANDALL CBC BATTERY 05142008 12.84 00180805522015 S.P.C.- security alarm battery.
CERNOSEK RANDALL CBC BATTERY 05142008 88.26 00160605102015 Records Keeping Bldg.- security alarm batteries.
CERNOSEK RANDALL TURTLE & HUGHES INC 05142008 272.28 00180805526014 Lib.- lamps.
CERNOSEK RANDALL SOUTHWEST OCEAN SERVIC 05142008 300.00 00180805524010 W.P.- rope.
CERNOSEK RANDALL TEXAS PLUMBING SUPPLY 05142008 147.87 00180805524011 N.W.P.- plumbing materials.
CERNOSEK RANDALL JOHNSON SUPPLY 14 SL 05142008 243.68 00180805524006 R.F.C.- HVAC water valves and actuators.
CERNOSEK RANDALL TURTLE & HUGHES INC 05152008 12.06 00180805522005 Maint. Techs.- plier handles.
CERNOSEK RANDALL FISCHER'S HARDWARE 05152008 12.93 00880835512015 S.B. Pav.- fasteners.
CERNOSEK RANDALL WEST MARINE #564 05152008 19.96 00180805524011 W.P.- SS straps for urinal.
CERNOSEK RANDALL BREAKER & CONTROL CO., 05152008 75.00 00170705304011 P.W.- exterior lighting contactor repair.
CERNOSEK RANDALL SECURITY CAMERAS DIREC 05212008 299.65 00180805526014 Lib.- security cameras.
CERNOSEK RANDALL FISCHER'S HARDWARE 05222008 28.4 7 00180805522015 Maint. Techs.- misc. supplies.
CERNOSEK RANDALL FISCHER'S HARDWARE 05222008 17.58 00180805524006 C.E.W.- HVAC repair fuses.
CERNOSEK RANDALL ASI DISTRIBUTION 05222008 142.50 00180805524008 S.J.P.- filter o-rings.
CERNOSEK RANDALL RIDLEY S VACUUM 05232008 241.98 00880835512006 S.B. Pav.-c1eaninq supplies.
CERNOSEK RANDALL RIDLEY S VACUUM 05232008 180.00 00180805522006 Parks Fac.- floor wax.
CERNOSEK RANDALL RIDLEY S VACUUM 05232008 71.75 00180805522015 R.F.C.- trash receptacle.
CERNOSEK RANDALL RIDLEY S VACUUM 05232008 83.88 00180805524011 W.P.- soap dispensers.
MAY 2008 PURCHASING CARD REPORT
2
CERNOSEK RANDALL ABSOLUTEBIR 05242008 236.22 00880835512015 S.B. Pav.- bird alarm.
CERNOSEK RANDALL JOHNSON SUPPLY 18 PASA 05232008 731.03 00180805524006 R.F.C.- HVAC water valves and actuators.
CERNOSEK RANDALL MSCN-FRND 05262008 519.98 00880835512090 S.B. Pav.- replacement sound svstem for deck
CERNOSEK RANDALL FILLION ASSOCIATES 05292008 187.33 00180805524008 W.P.- pulsar parts.
CERNOSEK RANDALL POOLSURE & COMM. CHEM. 05302008 672.00 00180805522007 W.P.-IiQuid chlorine.
CERNOSEK RANDALL POOLSURE & COMM. CHEM. 05302008 308.00 00180805522007 F.M.P.- liquid chlorine.
CERNOSEK RANDALL POOLSURE & COMM. CHEM. 05302008 323.40 00180805522007 B.G.P.-liquid chlorine.
CERNOSEK RANDALL FILLION ASSOCIATES 06022008 -187.33 00180805524008 W.P.- pulsar parts credit.
CERNOSEK RANDALL TURTLE & HUGHES INC 06042008 272.28 00180805526014 Lib.- lamps.
CERNOSEK RANDALL RENT A DRINKING FOUNTA 06042008 15.66 00180805524010 B.G.P.- water fountain repair part.
HOVENDICK MIKE WM SUPERCENTER 05052008 276.91 00180815516041 cinco de mayo supplies
HOVENDICK MIKE KROGER #319 05052008 123.73 00180815516041 cinco de mayo supplies
HOVENDICK MIKE WAL-MART#5116 05052008 3.00 00180815516041 I picture frame for dog contest winner
HOVENDICK MIKE WAL-MART #5116 06032008 223.12 00180815516041 materials for Juneteenth parade float
WHITE RONNIE FISCHER'S HARDWARE 05062008 14.16 00180805522015 Brass cleaners for the plaque at Little Cedar entrance.
WHITE RONNIE DEER PARK LAWNMOWER CO 05122008 250.00 00180805522090 Chain saw to replace the broken one for Parks.
WHITE RONNIE TURTLE & HUGHES INC 05142008 968.64 00180805524010 Lamps and ballasts for lighting repairs on athletic fields.
WHITE RONNIE BA YTOWN SAND & CLAY 05142008 96.00 00180805524018 Bank sand to clean up and level Brookalen.
Two loads of sand for Kleins Retreat to fill holes and ruts from the
WHITE RONNIE BA YTOWN SAND & CLAY 05142008 192.00 00180805524018 National Guards' truck.
WHITE RONNIE SUMMIT ELECTRIC SUPPLY 05212008 67.90 00180805522015 Fuses to repair Fairmont athletic field liahtina.
WHITE RONNIE SUMMIT ELECTRIC SUPPLY 05222008 106.72 00180805522015 Fuses for Iiahtina repair on the Ponv field at Fairmont.
WHITE RONNIE FISCHER'S HARDWARE 05222008 6.88 00180805522015 Supplies to rework sign for Driftwood Park.
WHITE RONNIE FISCHER'S HARDWARE 05222008 8.48 00180805524012 Fittings to repair leak on water fountain at LCB.
Concrete for sign at Driftwood and trash receptacle relocation at
WHITE RONNIE MOORE AND MOORE LUMBER 05222008 13.90 00180805524018 LCB.
WHITE RONNIE AIRGAS SOUTHWEST 05232008 15.85 00180805522015 Trade out oxygen bottle for our cutting rig.
Flags to replace tattered ones on our temporary poles for the
WHITE RONNIE STERLING FLAGS 05262008 231.00 00180805522015 medians.
WHITE RONNIE FISCHER'S HARDWARE 06032008 22.98 00180805522015 Replacement post hole digger handles for Parks.
WHITE RONNIE FISCHER'S HARDWARE 06032008 36.56 00180805522015 Landscape fabric and sprinkler for Brookalen Pool.
Domain renewal for fallbackfest.com, fallbackfestival.com - Main
JANOCH JAMES GODADDY.COM 05292008 20.38 02360665193001 Street
JANOCH JAMES FILE ON Q 06022008 1396.13 02360665194055 Software maintenance & Support - 7/1/08 throuah 9/30/2008
OWENS AL YAHOO AT&T SM BUS/MAIL 06022008 11.95 02360665193001 Web Hostina Service
BEARDJAN WAL-MART #5116 05072008 360.54 00180815512032 Flags, Hoses, Nozzles ect. for Wave Pool
BEARDJAN BYGRACEPHOTOGRAPHY 05072008 30.00 00180815516041 8 X 10 Photo for the Qrand prize of dog show
BEARDJAN CONNEY SAFETY 05092008 209.63 00180815512032 Wave Pool First Aid Supply
BEARDJAN CONNEY SAFETY 05092008 209.60 00180815512032 NW Pool First Aid Supply
BEARDJAN CONNEY SAFETY 05092008 209.60 00180815512032 SJ Pool First Aid Supply
BEARDJAN CONNEY SAFETY 05092008 209.60 00180815512032 BG Pool First Aid Supply
BEARDJAN CONNEY SAFETY 05092008 209.60 00180815512032 FM Pool First Aid Supply
BEARDJAN BOUND TREE MEDICAL LLC 05092008 62.96 00180815512032 oxygen regulatorWP
BEARDJAN BOUND TREE MEDICAL LLC 05092008 62.96 00180815512032 OXYQen reQulatorNWP
BEARDJAN BOUND TREE MEDICAL LLC 05092008 62.96 00180815512032 oxygen regulator SJP
BEARDJAN BOUND TREE MEDICAL LLC 05092008 62.96 00180815512032 oxygen regulatorBGP
BEARDJAN BOUND TREE MEDICAL LLC 05092008 62.96 00180815512032 oXYQen regulator FMP
MAY 2008 PURCHASING CARD REPORT
3
BEARDJAN FISCHER'S HARDWARE 05132008 117.45 00180815512032 brooms, Toilet brushes, dust pans, bua sorav, ect. for wave 0001
BEARDJAN ACADEMY SPORTS #6 05132008 13.99 00180815512032 Volley ball net for wave pool
BEARD JAN FISCHER'S HARDWARE 05142008 63.83 00180815512032 cleaninQ supplies, wasp sprav, ect.
BEARDJAN OFFICE MAX 05202008 278.97 00180815512032 Cash reoister . Thermal paper wave 0001
BEARDJAN COUPLAND CRAFTS & SIGN 05222008 350.00 00180815512032 4 X 8 sign for Wave Pool
BEARDJAN FISCHER'S HARDWARE 05272008 117.70 00180815512032 bug spray toilet brushes, dust pans ect. NWP
BEARDJAN C AND D TROPHIES 05282008 26.59 00180815516041 replacement ribbon for the doo show lad v lost it.
BEARDJAN LESLIE'S POOL SPL Y 06022008 37.16 00180815512032 reagents & spot shock wp
BEARDJAN LESLIE'S POOL SPL Y 06022008 37.15 00180815512032 reagents & spot shock nwp
BEARDJAN LESLIE'S POOL SPL Y 06022008 37.15 00180815512032 reaoents & spot shock sip
BEARDJAN LESLIE'S POOL SPL Y 06022008 37.15 00180815512032 reagents & spot shock bgp
BEARDJAN LESLIE'S POOL SPL Y 06022008 37.15 00180815512032 reaQents & spot shock fmp
BEARDJAN WALGREENS #3001 003 06042008 34.99 00180815512032 Phone for Northwest 0 pool
DUNHAM DEBRA VESCO 05152008 203.94 00180825512018 printer cartridges
DUNHAM DEBRA B & H PHOTO-VIDEO.COM 05232008 19.40 00180825512015 Flash Reader for Ted
MUSKA CHRIS CLEAR LAKE WHOLESA 05072008 493.90 00180805524018 Plants for Driftwood
MUSKA CHRIS FISCHER'S HARDWARE 05082008 29.97 00180805524018 Weed barrier for Driftwood
MUSKA CHRIS CLEAR LAKE WHOLESA 05302008 605.08 00180805524018 Plants for Brookglen
RUSSELL LIZ VESCO 05132008 103.70 00180815512015 OFFICE SUPPLIES RFC
RUSSELL LIZ VESCO 05132008 7.70 00180895502001 OFFICE SUPPLIES ADMIN
RUSSELL LIZ BROADCAST MUSIC INC 05142008 264.60 00161465153001 ANNUAL MEMBERSHIP
RUSSELL LIZ VESCO 05152008 5.54 00018081551201 ROLLER INK
RUSSELL LIZ VESCO 05202008 189.72 00180815512015 RFC SUPPLIES
RUSSELL LIZ VESCO 05202008 24.66 00180895502001 ADMIN OFFICE SUPPLIES
SIRLES CRAIG DEER PARK LBR ACE HDWE 05052008 27.59 00180805522005 Maint. Tech.- electronic stud locator.
SIRLES CRAIG FISCHER'S HARDWARE 05052008 1.99 00180805522015 80-17- key.
SIRLES CRAIG DXPE 05062008 13.60 00180805524006 R.F.C. Pool- pool exhaust fan repair.
SIRLES CRAIG MOORE AND MOORE LUMBER 05052008 18.50 00180805522005 Maint. Tech.- circular saw blade.
SIRLES CRAIG MOORE AND MOORE LUMBER 05052008 8.18 00180805522015 Maint. Tech.- drill bit accessories.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05082008 10.77 00170705304011 P.W.- exterior liQhtinQ repairs.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05082008 44.20 00180805524011 Fairmont Concession- electrical materials.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05082008 22.36 00180805522005 Maint. Tech- holster.
SIRLES CRAIG DXPE 05092008 50.20 00180805526014 Lib.- supply fan repair.
SIRLES CRAIG FISCHER'S HARDWARE 05092008 -2.10 00180805522015 Maint. Tech.- misc. supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05092008 5.39 00180805526014 Lib.- supply fan repairs.
SIRLES CRAIG FISCHER'S HARDWARE 05092008 2.10 00180805522015 Maint. Tech.- mise supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05092008 1.90 00180805526014 Maint. Tech.- misc. tools.
SIRLES CRAIG DXPE 05102008 6.55 00180805526014 Lib.- HVAC belt.
SIRLES CRAIG UNITED WELDING SUPPLlE 05092008 8.55 00180805522601 Maint. Tech.- drill attachment.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05132008 43.17 00180805522005 Maint. Tech.- replacement lineman oliers.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 -18.66 00180805522015 Maint. Tech.- misc. supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 -1.61 00180805522015 Maint. Tech.- misc. supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 5.89 00180805524011 W.P.- lavatorv repairs.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 18.66 00180805522015 Maint. Tech.- misc. supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 1.61 00180805522015 Maint. Tech.- misc. supplies.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 18.77 00180805524011 W.P.- plumbino repairs.
SIRLES CRAIG FISCHER'S HARDWARE 05152008 12.98 00180805524011 W.P.- plumbina reoairs.
MAY 2008 PURCHASING CARD REPORT
4
SIRLES CRAIG FISCHER'S HARDWARE 05152008 4.59 00180805524011 W.P.- plumbing repairs.
SIRLES CRAIG WW GRAINGER 360 05162008 157.73 00180815512032 W.P.- step ladders.
SIRLES CRAIG TEXAS PLUMBING SUPPLY 05162008 346.34 00180805524011 W.P.- replacement lavatory faucets.
SIRLES CRAIG FISCHER'S HARDWARE 05162008 7.58 00180805524010 W.P.- pool vac hose repair.
SIRLES CRAIG WW GRAINGER 351 05232008 5.92 00180805524010 NW.P.- slide deck repair.
SIRLES CRAIG WW GRAINGER 355 05232008 24.80 00180805524010 NW.P.- slide deck repair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05282008 26.94 00180805524011 NW.P.- electrical repairs.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05282008 7.99 00180805524011 NW.P.- electrical repairs.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 05292008 52.66 00180805524011 N.W.P.- eletrical breaker repair.
SIRLES CRAIG FISCHER'S HARDWARE 05282008 8.28 00180805524011 N.W.P.- electrical repairs.
SIRLES CRAIG TRI CITY SUPPLY INC 05302008 48.58 00180805524011 W.P.- electrical breaker repair.
SIRLES CRAIG FISCHER'S HARDWARE 05302008 8.27 00180805524011 B.G.P.- electrical repairs.
SIRLES CRAIG FISCHER'S HARDWARE 06022008 4.11 00180805524011 S.J.P.- water drinking fountain repair.
SIRLES CRAIG FISCHER'S HARDWARE 06022008 38.05 00180805522015 S.J.P.- misc. supplies.
SIRLES CRAIG DXPE 06042008 14.50 00180805524006 Maint. Bay- exhaust fan repair belts.
SIRLES CRAIG DXPE 06042008 107.40 00180805524010 W.P.- compressor belts.
CLARENCE ANDERSON KROGER #319 05072008 48.40 00152585212015 dog food, dog litter
CLARENCE ANDERSON TOMAHAWK LIVE TRAP LLC 05072008 -51.67 00152585212090 credit for damaQed caQe
CLARENCE ANDERSON APOLLO SIGN & FLAG 05082008 447.08 00152585212017 screened freesbies
CLARENCE ANDERSON FISCHER'S HARDWARE 05122008 494.91 00152585212090 large animal cage trap
CLARENCE ANDERSON KROGER #319 05132008 22.96 00152585212015 puppy litter, dog food
CLARENCE ANDERSON FISCHER'S HARDWARE 05212008 28.47 00152585212015 threaded nozzle and water hose
CLARENCE ANDERSON WW GRAINGER 351 05222008 18.59 00152585212015 Motor 1/100 hp, 3.3 in
CLARENCE ANDERSON KROGER #319 05232008 57.31 00152585212015 PET FOOD/SUPPLIES
MATT DAEUMER OREILLY AUTO 00005207 05192008 1.99 00152535212015 adhesive for camera in patrol car
ROD DAVIS WEIGHING TECHNOLOGIES 06022008 1244.87 00152535214002 replace straps and bolts on scale, calibrate four scales
RON HEAD SHELL OIL 42664220141 05082008 40.56 00152565213020 Travel - Fuel for Bomb Training
RON HEAD FAIRFIELD INN - VICTOR 05082008 96.05 00152565213020 Travel-Bomb training
RICK HILTON KROGER #319 05052008 325.07 00152585212016 prisoner meals
RICK HILTON KROGER #319 06032008 324.00 00152585212016 ! prisoner meals
MIKE WOODS ANIMAL CARE EQUIPMENT 05212008 81.52 00152585214002 cage net with cover
MIKE WOODS KROGER #319 05292008 39.99 00160625156071 cake for chiefs retirement party
MELlSA LANCLOS FAST SIGNS 05052008 35.00 03660615652075 add Qrommets and hooks on iuneteenth banner
MELlSA LANCLOS WMS.WASTE MGMT WMEZPAY 05092008 550.00 03760465106015 port 0 lets for triathlon
MELlSA LANCLOS WMS.WASTE MGMT WMEZPAY 05092008 400.00 03760465106015 I port 0 lets for triathlon
MELlSA LANCLOS WMS.WASTE MGMT WMEZPAY 05092008 25.00 03760465106015 I port 0 let for triathlon
MELlSA LANCLOS WM SUPERCENTER 05152008 5.97 03660615652075 badge labels for plant managers breakfast
MELlSA LANCLOS WM SUPERCENTER 05192008 42.87 00160605102015 tea/can opener/air freshener for cmo/breakroom
MELlSA LANCLOS ELTORO 05202008 566.75 03660615652075 plant manaQers breakfast
MELlSA LANCLOS BEST BUY 00003574 05232008 49.99 03760635656015 linksys system for main street coordinator
MELlSA LANCLOS OFFICE DEPOT #2662 05232008 29.99 00160605102015 wireless presenter for council chambers
MELlSA LANCLOS CENTER STREET CLEANERS 05282008 66.00 03660615652075 table cloth cleaninQ for plant manaQers breakfast
MELlSA LANCLOS JEANIE ANNS TEAROOM GI 05282008 276.70 03660615652075 City's portion of mayor's prayer breakfast
MELlSA LANCLOS PANERA BREAD #4100 Q53 05292008 16.98 03860305653020 community branding breakfast meetinQ
JEFF SUGGS VOIP SUPPLY 05152008 1038.80 00160545102090 Conference Call Telephone
JEFF SUGGS IMP/INTERNATIONAL MEET 05272008 255.00 00160545103020 TX Public Works Association Conference Registration Fee
MICHAEL BOYD WAL-MART #5116 05062008 91.10 00152585212006 cleaner for iail, iail supplies
MAY 2008 PURCHASING CARD REPORT
5
MICHAEL BOYD BAY ELECTRIC SUPPLY 05082008 43.75 00152525212015 replacement bulbs
MICHAEL BOYD THE HOME DEPOT 565 05142008 27.88 00152535212015 spray nozzle and shut off for car wash, brackets for training room
MICHAEL BOYD FISCHER'S HARDWARE 05152008 20.08 00152535212015 car wash brush
MICHAEL BOYD JOHNSON SUPPLY 18 PASA 05162008 135.64 00152525214006 replacement air filters
MICHAEL BOYD FISCHER'S HARDWARE 05212008 6.73 00152585212015 items for EOC, weatherbut installation
MICHAEL BOYD FISCHER'S HARDWARE 05212008 14.79 00152585212015 drill bit for EOC floor
MICHAEL BOYD FISCHER'S HARDWARE 06022008 16.17 00152585212015 nuts, bolts, screws, drill bit for iail
MICHAEL BOYD FISCHER'S HARDWARE 06032008 10.10 00152585212015 nuts, bolts, screws, drill bit for jail
DEBRA DYE CONRAD A FISCHER MD PA 05162008 225.00 03760635652015 Used wrong card - is credited back
DEBRA DYE CONRAD A FISCHER MD PA 05162008 -225.00 03760635652015 Used wrona card - is credited back
DEBRA DYE MAIN 101 GRILL AND 05292008 20.28 03760635653021 Main Street and branding supper
DEBRA DYE UNITED RENTALS 06032008 660.90 03760635656015 lighting for Motorhead Maniacs
NICOLE HATTER MAIN STREET EMBROIDERY 05052008 254.00 00160625152015 Shirts for Special Events Committee Members
NICOLE HATTER NEVEL CONCESSIONS 05072008 1245.00 00160625156070 Public Service Week - Lunch
NICOLE HATTER ELTORO 05072008 954.00 00160625156071 Food for Service Awards Breakfast
NICOLE HATTER KROGER #319 05082008 59.12 00160625156070 Public Service Week - Lunch
NICOLE HATTER MAIN STREET EMBROIDERY 05132008 191.00 00160625152015 Shirts for Special Events Committee Members & Volunteers
NICOLE HATTER L1L JACK S MOONWALK RE 05132008 810.00 00160625156070 Employee Picnic
NICOLE HATTER EVENTTICKETS CLlCKNPRI 05152008 140.68 00160625156070 Door prize for Employee Picnic
NICOLE HATTER KINGS BBQ 05152008 2000.00 00160625156070 Food for Employee Picnic
NICOLE HATTER NEVEL CONCESSIONS 05162008 120.00 00160625156070 Ice Cream - Emplovee Picnic
SHANNON GREEN KROGER #319 05212008 15.48 00161415153020 FOOD FOR A WORKING MEETING, TEAM BUILDING
TAMMY KANNARR CG POLICE SUPPLY 05052008 139.91 00150515222003 Uniform pants Keith, Vanessa and Scott
TAMMY KANNARR CG POLICE SUPPLY 05052008 226.00 00150515222003 Honor Guard scarves and raincoats
TAMMY KANNARR MUNICIPAL EMERY CHAIN 05052008 270.24 00150515222003 White helmet for Donald
TAMMY KANNARR KROGER #319 05062008 45.80 00150515222015 Cake and punch for recruits vote in
TAMMY KANNARR ISI*COMMERCIAL REFRIG 05102008 254.06 00150515224011 Repairs to Station 4 ice machine
TAMMY KANNARR ALLEN & KERBER AUTO 05092008 139.39 00150515224031 Armor all. simple areen, zip wax
TAMMY KANNARR CG POLICE SUPPLY 05122008 675.78 00150515222003 Dress uniform for recruits
TAMMY KANNARR BEARCOM REPAIRS 05152008 115.00 00150515224003 Repairs to radio
TAMMY KANNARR BEARCOM REPAIRS 05162008 121.50 00150515224003 Repairs to radio
Bulbs, wire marker, wrench, screwdriving bit, numbers/letters,
TAMMY KANNARR FISCHER'S HARDWARE 05182008 190.00 00150515222015 nuts/bolts/screws
TAMMY KANNARR MUNICIPAL EMERY CHAIN 05192008 1382.00 00150515224002 Nozzles
TAMMY KANNARR CG POLICE SUPPLY 05212008 54.96 00150515222003 Uniform pants Clint
TAMMY KANNARR CG POLICE SUPPLY 05212008 42.98 00150515222003 Dress pants recruit
TAMMY KANNARR SMITH WARREN CO 05202008 1366.13 00150515222003 Badaes for recruits
TAMMY KANNARR ODI*OUR DESIGNS 05222008 369.90 00150515222005 Parade axes for the Honor Guard
TAMMY KANNARR BEARCOM REPAIRS 05222008 125.00 00150515224003 Repairs to radio
TAMMY KANNARR NOTARY PUBLIC UND.-TX 05232008 110.00 00150515223001 Subscription to be Notarv
TAMMY KANNARR BEARCOM REPAIRS 05272008 125.00 00150515224003 Repair to radio
TAMMY KANNARR BEARCOM REPAIRS 05272008 125.00 00150515224003 Repair to radio
TAMMY KANNARR BEARCOM REPAIRS 05282008 125.00 00150515224003 Repair to radio
TAMMY KANNARR CASCOINDUST 05292008 1703.00 00150515222003 Fire boots
TAMMY KANNARR OVERHEAD DOOR CO OF HO 06022008 994.05 00150515224011 Repairs to bay door Station 4
TAMMY KANNARR CHANNEL DOOR 06042008 515.00 00150515224011 Repairs to bay door Station 2
MAY 2008 PURCHASING CARD REPORT
6
ROBBIE NELSON HOBBY-LOBBY #0103 05132008 36.75 00180825512015 supplies for sr arts & crafts class
ROBBIE NELSON KROGER #319 05272008 21.99 00180825512015 Sr birthday cake
ROBERT CHITTENDEN NORTHERN TOOL EQUIP TX 05052008 549.99 02860495512090 2. 5GPMC1U3000PSI PROF PW N
ROBERT CHITTENDEN CHANNEL DOOR 05072008 221.00 02860495514011 REINSTALLED CABLE ON DOOR
ROBERT CHITTENDEN FISCHER'S HARDWARE 05082008 42.98 02860495512015 GUN SOLDER AND SOLDER
ROBERT CHITTENDEN GOLF CARS OF HOUSTON L 05212008 90.00 02860495514031 REINFORCED CUP HOLDER
ROBERT CHITTENDEN FISCHER'S HARDWARE 05222008 59.99 02860495512015 SPRAYER 3 GAL
ROBERT CHITTENDEN YAMAHA GOLF CAR COMPAN 05292008 764.11 02860495514031 PARTS AND REPAIR GENERAL SERVICE CALL
ROBERT CHITTENDEN AUTOZONE #1591 05292008 67.99 02860495512030 BATTERY
ROBERT CHITTENDEN ALLEN & KERBER AUTO 06022008 4.90 02860495512030 O-RINGS
ROBERT CHITTENDEN FISCHER'S HARDWARE 06032008 23.96 02860495512015 WASP SPRAY
CRAIG ROWE ALLEN & KERBER AUTO 05072008 14.49 02860495512030 RELAY
CRAIG ROWE H & H TRACTOR & LAWN E 05072008 161.70 02860485512030 6 STI-STIHL
CRAIG ROWE ALLEN & KERBER AUTO 05092008 19.28 02860495512030 FIL LUBE
CRAIG ROWE BROOKSIDE EQUIPMENT HO 05122008 267.66 02860495512030 JOHN DEER PARTS
CRAIG ROWE BROOKSIDE EQUIPMENT HO 05152008 247.50 02860495512030 JOHN DEER V BELT
CRAIG ROWE S HOUSTON HYDRAULIC EQ 05152008 79.40 02860495512030 PARTS
CRAIG ROWE BROOKSIDE EQUIPMENT HO 05192008 148.98 02860495512030 JOHN DEER PARTS
CRAIG ROWE ALLEN & KERBER AUTO 05212008 4.99 02860495512015 JB WELD
GOLF COURSE SUPERINTENDENTS ASSC. OF AMERICA
CRAIG ROWE GOLF COURSE SUPERINTEN 05232008 160.00 02860495513001 MEMBERSHIP DUES
CRAIG ROWE BROOKSIDE EQUIPMENT HO 05282008 17.55 02860495512030 PARTS
CRAIG ROWE FISCHER'S HAREWARE 05272008 22.85 02860495512015 PADLOCK,KEYS
CRAIG ROWE FISCHER'S HAREWARE 05282008 20.95 02860495514012 PVC FITTINGS
CRAIG ROWE NOR*NORTHERN TOOL 05302008 189.99 02860495514011 cc tech 28' drum
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06022008 301.20 02860495512030 PARTS
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06022008 751.40 02860495512030 PARTS
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06022008 -101.40 02860495512030 PARTS (CREDIT)
CRAIG ROWE ALLEN & KERBER AUTO 06032008 153.44 02860495512030 HOSE, CRIMP, DONAX
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06042008 555.00 02860495512030 PARTS
KELLY GARNER VESCO 05132008 127.40 02860485512001 Printing window envelopes
KELLY GARNER VESCO 05132008 10.29 02860485512001 Card, Stick
KELLY GARNER VESCO 05152008 6.48 02860485512001 pens
KELLY GARNER PLI*KBILLlNG 05202008 49.00 02860485512001 KBILLlNG
KELLY GARNER COURSETRENDS 06012008 495.00 02860485516005 WEBSITE MARKETING
KELLY GARNER FINANCIAL AND OFFICE S 06022008 79.20 02860485512001 CASH REGISTAR ROLL
KELLY GARNER VESCO 06032008 4.55 02860485512001 SPR LAMINATE BUSN CARD
DENNIS HLAVATY PROFESSIONAL TURF PROD 04252008 837.48 02860495512007 TURF SPK, PIC HYD (SUPERSEED)
DENNIS HLAVATY GOLF COURSE SUPERINTEN 05232008 320.00 02860495513001 GOLF COURSE SUPERINTENDENTS ASSC. RENEWAL
SHERRY JENNINGS VESCO 05072008 85.34 00190925242001 supplies
SHERRY JENNINGS MAIN BUSINESS CENTER 05082008 374.75 00190925246002 printed- inspection 100 books
SHERRY JENNINGS VESCO 05132008 69.14 00190925242015 heavy duty staoler
SHERRY JENNINGS VESCO 05132008 84.96 00190925242018 ink cart
SHERRY JENNINGS VESCO 05132008 50.15 00190925242001 supplies
SHERRY JENNINGS PUBLlCDA T A.COM 05162008 270.63 00190925245007 orooram for JV inauiries
SHERRY JENNINGS VESCO 05202008 93.33 00190925242001 supplies
SHERRY JENNINGS WM SUPERCENTER 05292008 347.95 00190925242005 cameras & suoolies for camera
MAY 2008 PURCHASING CARD REPORT
7
SHERRY JENNINGS MAIN BUSINESS CENTER 05292008 45.00 00190925246002 business cards mike collins
Shipped Back Chief Camp Office Ceiling Fan to the Manufacture for
JASON PEUGEOT USPS 4841490571 QQQ 05072008 10.35 00150595222001 a replacement fan
JASON PEUGEOT FISCHER'S HARDWARE 05082008 4.49 00150595222015 Hasp to lock the Controlled Medication on the leases ambulance
JASON PEUGEOT WALGREENS #3001 Q03 05082008 53.91 00150595222055 Medical Supplies- Children Tylenol and Dioital Thermometer
JASON PEUGEOT AT T - PRIME MOBILE 01 05132008 29.80 00150595222015 Cell Phone Car Charger for Chief Nolen City Blackberry
SCOTT GRIFFIN FLOTEC INC 05212008 30.00 00150595222055 Oxygen Regulator repair
LISA CAMP USPS 4841490571 QQQ 05152008 9.70 00150595222002 Postaoe for TDSHS packet for first responder renewal license
LISA CAMP GAL"GALLS INC 06022008 214.94 00150595222003 Uniform pants for new employees - Cools and Dunham
LISA CAMP GAL"GALLS INC 06032008 69.99 00150595222003 Uniform pants - 2 pairs for Paramedic Wright, zipper busted
LISA CAMP GAL"GALLS INC 06032008 99.49 00150595222003 Uniform pants 3 pairs for Paramedic Hunt, damaged other pants
Urban Land Institute 5/21/08 meeting registration for Planning
PEGGY LEE URBAN LAND INSTITUTE 05062008 40.00 00190905193020 Director
Restock general office supplies: foam boards, folders, envelopes,
PEGGY LEE VESCO 05062008 364.24 00190915192001 pens, pads, etc.
PEGGY LEE VESCO 05082008 12.69 00190905192001 stapler
2 copies of North American Industry Classification System (NAICS)
PEGGY LEE BARNES&NOBLE"COM 05092008 208.00 00190905192015 2002 ed and 2 copies of NAICS 2007 ed.
Food for 5-15-08 Planning & Zoning Commission meeting (burger
PEGGY LEE CHILI'S GRI41400014142 05152008 90.47 00190905192015 bites tray, sw eoorolls tray, chips & salsa)
LORIE DOUGHTY FEDEX PAY-BY-PHONE 05222008 23.22 00161415152002 Fed Ex shipping to Texas Workforce Commission - Phyllis Rinehart
LORIE DOUGHTY MONEY LINE SYSTEMS, IN 05222008 130.40 00161415152018 MICR Supplies - Ribbons
LORIE DOUGHTY OGS SOLUTONS INC 05232008 165.63 00161415152018 Toner for printers
Audio Conference for Withholding and Depositing Tax on AlP
LORIE DOUGHTY IOMA 05232008 388.95 00161415153020 payments - Paula and Bonnie - June 5th
KATHY POWELL HTE USER S GROUP 05072008 395.00 00161455153020 HTE Annual Conference - Orlando, FL - Kathy Powell
KATHY POWELL MAIN BUSINESS CENTER 05202008 682.30 00161455156002 #9 Envelopes & #10 Window Envelopes
MICHAEL GIBBONS FISCHER'S HARDWARE 05092008 11.89 02360665192005 Allen Wrenches for toolbox
MICHAEL GIBBONS LAPTOPS FOR LESS INC 05122008 98.10 02360665192093 Battery for Debra Dye laptop
Shipping -return incorrect LCD screen and ship back faulty UPS that
MICHAEL GIBBONS FEDEX PAY-BY-PHONE 06022008 71.28 02360665192002 was replaced
DEAN SANDERS GOLF COURSE SUPERINTEN 05232008 160.00 02860495513001 Golf Course Superintendent Assc. renewal
LORI LANGELIER BAY PORTE ANIMAL CLlNI 05062008 90.00 00100004070100 rabie shots
LORI LANGELIER VESCO 05072008 257.39 00261475152001 misc office supplies
LORI LANGELIER TEXAS WATER DEV BOARD 05082008 163.50 00261475156002 educational brochures for welcome packets
LORI LANGELIER FCC"FRANKLlN COVEY CLG 05222008 34.36 00261475152001 planner pages
LORI LANGELIER OGS SOLUTONS INC 05272008 134.49 00261475152018 printer toner
LORI LANGELIER VESCO 05282008 152.88 00261475152001 cash drawer
LORI LANGELIER USPS 4841490571 QQQ 06022008 302.00 00261475152002 PObox rent
ROBERT BANKS ENVIRONMENTAL RESOURCE 05052008 641.49 00270875326013 QA/QC CONTROL ANALYSIS - LAB au WWTP
ROBERT BANKS CABELAS INC.*99222953 05092008 67.41 00270845332003 leo chaps for snake bite protection
ROBERT BANKS USPS 4841490571 QQQ 05132008 5.49 00270875322002 certified mail for lab report to TCEQ
ROBERT BANKS APPLIED IND TECH 0080 05132008 540.53 00270875324002 rebuild parts for spare gear box
ROBERT BANKS TEEX 979 458 6903 05162008 165.00 00270875323020 training class - ww collection - e. hernandez
ROBERT BANKS HAHN EQUIPMENT CO INC 05202008 245.00 00270865324017 Serv Call - LS # 9 / Pump # 2
MAY 2008 PURCHASING CARD REPORT
8
ROBERT BANKS FIRETRON INC 05202008 134.60 00270875324011 two firealarm strobe lights for belt press
ROBERT BANKS LEGAL BOOKS DEPOT 05212008 66.00 00270875323020 code of federal reQulations - revised C425 - 699 )
ROBERT BANKS TECH PRO 05252008 700.00 00270875323020 PUMP REPAIR TRAINING - ESCOBEDO & RUIZ
ROBERT BANKS HAHN EQUIPMENT CO INC 05282008 310.00 00180805524008 CHECK VALVE - SYLVAN BEACH PAVILLlON LIFT STATION
BILLY BROOKS FORT BEND SERVICES IN 05082008 1691.25 00270875322007 POLYMER FOR SLUDGE DEWATERING
BILLY BROOKS USA BLUE BOOK 05092008 270.97 00270875322015 Qlasswarel polvseed
BILLY BROOKS DEER PARK GLASS 05132008 150.00 00270875324011 replace glass in door( Maint Shop)
BILLY BROOKS AQUA SOLUTIONS INC 05232008 71.52 00270875322015 LAB CHEMICALS @ WWTP
BILLY BROOKS FISCHER'S HARDWARE 05302008 19.98 00270875322015 LOCK OUT PAD LOCKS ( NEW HIRES)
BILLY BROOKS CRAWFORD ELECTRIC SUPP 06022008 135.00 00270865324017 MOTOR STARTER & COIL - LS # 26
ELlSEO ESCOBEDO OREILLY AUTO 00005207 05132008 26.28 00270865324017 pump lubrication for LS pumps
ELlSEO ESCOBEDO APACHE OIL COMPANY 05202008 179.49 00270875324002 Qrease & lubrication oils
ELlSEO ESCOBEDO DXPE 06032008 14.90 00270865324017 DRIVE BELTS - LS # 18
ELlSEO ESCOBEDO WW GRAINGER 351 06032008 70.20 00270875322015 First Aid Kits ( 86-38 & 87-06 )
MICHAEL COLLINS RELIANCE FORD 05062008 9.07 02470745342040 Inv.#341398 Jewels 47-01
MICHAEL COLLINS RELIANCE FORD 05062008 4.48 02470745342040 Inv.#341425 Bshings 53-28
MICHAEL COLLINS CHALK'S TRUCK PARTS 05062008 7.50 02470745342090 Inv.#22520 Misc. Charge
MICHAEL COLLINS CHALK'S TRUCK PARTS 05062008 -7.50 02470745342090 Inv.#22533 Misc. CharQe
MICHAEL COLLINS CHALK'S TRUCK PARTS 05062008 750.00 02470745342090 Inv.#546714 Service Software for Internation Trucks
MICHAEL COLLINS OREILLY AUTO 00005207 05062008 86.20 02470745349095 Inv.#0520-357452 "Stock" Mud Flaps
MICHAEL COLLINS ALLEN & KERBER AUTO 05062008 38.96 02470745342040 Inv.#165698 Fuel Filter 71-78
MICHAEL COLLINS RELIANCE FORD 05072008 36.40 02470745342040 Inv.#341429 Hood Release Cable 53-28
MICHAEL COLLINS ALLEN & KERBER AUTO 05072008 5.99 02470745342040 Inv.#165834 Brake Hose 72-12
MICHAEL COLLINS RELIANCE FORD 05082008 74.00 02470745342040 Inv.#341479 Cover 59-02
MICHAEL COLLINS ALLEN & KERBER AUTO 05082008 11.29 02470745342040 Inv.#165971 Bushing and freiQht Fee 80-49
MICHAEL COLLINS OREILLY AUTO 00005207 05122008 32.99 02470745342040 ES INV.#0520-358487 BACKUP ALARM UNIT 72-33
MICHAEL COLLINS B&W HYDRAULICS 05132008 116.77 02470745344021 ES INV.#39779 HYD HOSE MADE UNIT 72-36
MICHAEL COLLINS OREILLY AUTO 00005207 05132008 3.99 02470745342040 ES INV.#0520-358705 FUSIBLE LINK UNIT 85-40
MICHAEL COLLINS THE BA YSHORE SUN 05142008 112.00 02470745342015 Inv.#1 Employment AdvertisinQ
MICHAEL COLLINS CHAMPION FASTENER & IN 05222008 107.46 02470745342030 Inv.#159540 Fasteners "Shop'
MICHAEL COLLINS CHAMPION FASTENER & IN 05222008 21.02 02470745342040 Inv.#159540 Grade 8 Nuts and Bolts 71-15
MICHAEL COLLINS ALLIANCE CHEVROLET PAR 05222008 66.45 02470745342040 Inv.#13964 Turn signal lamp assy. 71-74
MICHAEL COLLINS OREILLY AUTO 00005207 05222008 5.99 02470745342040 Inv.#0520-360492 Connector Kit 51-37
MICHAEL COLLINS MAXWELL BAILER CORP 05232008 630.00 02470745344021 Inv.#21230 Recondition (2) Hydraulic Cylinders 71-17
MICHAEL COLLINS FISCHER'S HAREWARE 05232008 60.01 02470745342015 Inv.#D83077 Painting Supplies
MICHAEL COLLINS RELIANCE FORD 05232008 11.50 02470745342040 Inv.#341745 Exhaust bolts, nuts and gasket 53-34
MICHAEL COLLINS OREILLY AUTO 00005207 05232008 4.58 02470745342040 Inv.#0520-360570 Washer 72-36
MICHAEL COLLINS FISCHER'S HARDWARE 05272008 -22.49 02470745342015 Inv.#D84315 Paint for Parts Room
MICHAEL COLLINS JOEY'S GLASS 05282008 225.00 02470745344021 Inv.#w003144 Supply and Install New Windshield 53-68
MICHAEL COLLINS OREILLY AUTO 00005207 05292008 59.95 02470745342040 Inv.#0520-361760 T15-40 Motor Oil 71-59
MICHAEL COLLINS FCC ENVIRONMENTAL 05302008 800.00 00170725322015 Inv.#0425687 fee for disposal of waste oil "Solid Waste"
MICHAEL COLLINS FISCHER'S HARDWARE 05302008 28.49 02470745342015 Inv.#D85474 Enamel Paint
MICHAEL COLLINS A C COLLINS FORD SERVI 06032008 284.67 02470745342040 Inv.#446866 Brake Module 84-10
DANIEL SLAZER ASR 05142008 79.00 02470745344021 ES INV.#2221 REBUILT STARTER UNIT 51-11
DANIEL SLAZER SOUTHERN TIRE MART 61 05152008 45.00 02470745344021 ES INV.#61005369 WHEEL BALANCE UNIT 82-11
DANIEL SLAZER ASR 05192008 150.00 02470745344021 Inv.#2222 Rebuild Alternator 53-28
DANIEL SLAZER APACHE OIL COMPANY 05202008 -70.21 02470745342040 Inv.#A75499 Rotella Motor Oil 15w40
MAY 2008 PURCHASING CARD REPORT
9
DANIEL SLAZER APACHE OIL COMPANY 05192008 70.21 02470745342040 Inv.#A75499 15w40 Motor Oil
DANIEL SLAZER MUSTANG MACHINERY CO 05212008 126.57 02470745342040 Inv.#80C080225 Gasket, Seal, O-RiM and Sensor 72-13
DANIEL SLAZER ALL AMERICA SALES CORP 05202008 45.94 02470745349095 Inv.#51013 "Stock" Strobes
DANIEL SLAZER ALL AMERICA SALES CORP 05202008 36.98 02470745342040 Inv.#51013 Strobe Tube 59-02
DANIEL SLAZER AUTOZONE #1591 05222008 199.00 02470745342005 Inv.#640000 Tool Rental
DANIEL SLAZER AUTOZONE #1591 05222008 -199.00 02470745342005 Inv.#640213 "Credit" for Tool Rental
Inv.#80C080194 This is for under charge from invoice 80C080225 &
DANIEL SLAZER MUSTANG MACHINERY CO 05282008 3.00 02470745342040 80C080194
DANIEL SLAZER ALLIANCE CHEVROLET PAR 05292008 29.52 02470745342040 Inv.#14021 Exhaust Studs and Nuts 70-03
DANIEL SLAZER AUTOZONE #1591 06022008 199.00 02470745342005 Inv.#646186 Vacuum Pump "Shop"
DANIEL SLAZER ALLEN & KERBER AUTO 06032008 37.49 02470745342005 ES INV.#168029 HELlCOIL (FOR SHOP)
JOE SEASE WESTERN SALES AND TEST 05232008 211.40 00150515224002 Hydro testina of 14 air cvlinders
National DARE Officers Associatio Conference Registration for
RICHARD AYERS OAR E AMERICA 05072008 375.00 00152585213020 Yvonne Stanlev
RICHARD AYERS GARDNER AND MARTIN INC 05122008 18.30 00152585212015 Flag Pole Lanyard Hooks for PO Polle
RICHARD AYERS PROFEFENSE 05302008 23.90 00152585212015 2 boxes of Blank Shotgun shells for Honor Guard.
MARCUS UPCHURCH TEEX 979 458 6903 05132008 150.00 00152535213020 Trainina for iailers: Alberson, Webb, Watson, Henson, Upchurch
MARCUS UPCHURCH KROGER #319 05132008 10.79 00152525212016 Adult Diaoers for jail
MARCUS UPCHURCH NEXT WAREHOUSE.COM 05232008 20.02 00152525212016 Camera part for jail Corrales aooroved
TIM KLEMIN TEXAS TRUCK PARTS & TI 05052008 311.90 02470745342040 Inv.#91945 Brake Drums, Shoes, seals and Hardware Kit 72-15
TIM KLEMIN A TO Z TIRE & BATTERY 05062008 879.15 02470745349095 Inv.#GA12376 Cap and Casina tires "Stock"
TIM KLEMIN A TO Z TIRE & BATTERY 05072008 527.49 02470745349095 Inv.#GA12394 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 05072008 -879.15 02470745349095 Inv.#GA12393 "Credit" Cap and Casina Tires
TIM KLEMIN WHITE-TUCKER COMPANY 05142008 173.18 02470745344002 ES INV.#1096394-0001-01 DIESEL NOZZLE (FUEL PUMP)
TIM KLEMIN UNITED WELDING SUPPLlE 05192008 32.25 02470745342005 Inv.#220530 Electrode Holder "Weldina Shop"
TIM KLEMIN A TO Z TIRE & BATTERY 05222008 364.29 02470745349095 Inv.#GA13328 "Stock" Tires
TIM KLEMIN A TO Z TIRE & BATTERY 05222008 -31.50 02470745349095 Inv.#GA 13326 "Credit" for Overcharge
TIM KLEMIN UNITED WELDING SUPPLlE 06022008 10.45 02470745342005 Inv.#221 082 Compressed Oxvaen
TIM KLEMIN SOUTHERN TIRE MART 61 06032008 445.08 02470745349095 ES INV.#61005753 TIRES "STOCK"
GARY SWILLEY GAUNTT'S AUTO TRANSMIS 05072008 1600.00 02470745344021 Inv.#None completely rebuild transmission 53-45
GARY SWILLEY LAPORTE TIRE COO081703 05072008 183.90 02470745344021 Inv.#166649 Alignment 72-04
GARY SWILLEY ALLEN & KERBER AUTO 05092008 2.99 02470745342040 Inv.#166072 Connector 59-02
GARY SWILLEY MUSTANG MACHINERY CO 05292008 1570.05 02470745342040 Inv.#80C080548A Hvdraulic Iniector Pump & Core Fee 71-59
GARY SWILLEY MUSTANG MACHINERY CO 05292008 128.06 02470745342040 Inv.#80C080548 Sensor, O-Rings 71-59
GARY SWILLEY MUSTANG MACHINERY CO 05292008 -535.67 02470745342040 Inv.#80R019005 Core Refund 71-59
GARY SWILLEY FRAZERINC 05292008 4.60 02470745342040 Inv.#12480 Door Switch 59-25
GARY SWILLEY TEXAS TRUCK PARTS & TI 06022008 12.99 02470745342040 Inv.#93347 Slack Adiuster 51-10
GEORGE MOLNAR LAPORTE TIRE COO081703 05092008 233.90 02470745344021 Inv.#166705 front Wheel Alianment and Balance 72-39
JOHN KEMP ALLEN & KERBER AUTO 05072008 48.26 02470745342040 Inv.#165784 Battery 59-02
JOHN KEMP HARBOR FREIGHT TOOLS 1 05142008 5.99 02470745342001 ES INV.#646849 EXT. CORDCFOR SHOP)
JOHN KEMP ALL AMERICA SALES CORP 05162008 238.24 02470745342040 ES INV.#50978 AMBER LENS KIT & STRAP UNIT 85-40
JOHN KEMP ALLIANCE CHEVROLET PAR 05192008 6.92 02470745342015 Inv.#13892 Key
JOHN KEMP ALLIANCE CHEVROLET PAR 05192008 13.84 02470745342015 Inv.#13893 Key
JOHN KEMP SNAP ON TOOLS 05202008 43.84 02470745342005 Inv.#193588 Vise arip lock "Shop"
JOHN KEMP TEXAS TRUCK PARTS & TI 05232008 11.99 02470745342040 Inv.#92888 Convex mirror
JOHN KEMP ALLEN & KERBER AUTO 06022008 1.09 02470745342040 Inv.#167893 Wheel Nut 72-35
JOHN KEMP ASR 06022008 89.00 02470745344021 Inv.#2236 Rebuild Ford Starter
MAY 2008 PURCHASING CARD REPORT
10
WilLIE HAWKINS OREillY AUTO 00005207 05052008 15.85 02470745342040 Inv.#0520-357374 V-Belt
WilLIE HAWKINS OREillY AUTO 00005207 05052008 0.59 02470745342040 Inv.#0520-357383 V-Belt
WilLIE HAWKINS OREillY AUTO 00005207 05082008 -15.22 02470745342040 Inv.#0520-357837 V-Belt
WilLIE HAWKINS OREillY AUTO 00005207 05082008 -16.44 02470745342040 Inv.#0520-357838 V-Belt
WilLIE HAWKINS OREillY AUTO 00005207 05082008 15.22 02470745342040 Inv.#0520-357840 V-Belt
WilLIE HAWKINS OREillY AUTO 00005207 05082008 15.22 02470745342040 Inv.#0520-357841 V-Belt
WilLIE HAWKINS AllEN & KERBER AUTO 05082008 331.90 02470745342040 Inv.#165954 batteries and cores 51-01
WilLIE HAWKINS CHALK'S TRUCK PARTS 05152008 300.00 02470745342040 ES INV.#548188 GEAR COLLAR UNIT 86-34
WilLIE HAWKINS TRIPLE S STEEL SUPPLY 05152008 68.34 02470745342040 ES INV.#768447 FLAT BAR STEEL UNIT 71-36
WilLIE HAWKINS AllEN & KERBER AUTO 05162008 1.49 02470745342040 ES INV.#166679 FITTING PLUG UNIT 86-34
WilLIE HAWKINS RELIANCE FORD 05222008 40.48 02470745342040 Inv.#341723 Switch 53-51
WilLIE HAWKINS ALLIANCE CHEVROLET PAR 05222008 66.45 02470745342040 Inv.#13956 Turn signal lamp assy. 71-74
WilLIE HAWKINS DXPE 05292008 0.98 02470745342040 InY.#2081042 Master Chain Link 71-09
WilLIE HAWKINS OREillY AUTO 00005207 05292008 21.72 02470745344021 Inv.#0520-361718 Supplv Parts and make hydraulic Hose 72-42
WilLIAM NUNLEY FISCHER'S HAREWARE 05162008 16.89 00261475154005 PRIMER, PVC PIPE, PVC CPlG, CEMENT
WilLIAM NUNLEY LOWES #01053' 05282008 5.03 00261475154005 COUPLING, ADAPTER
WilLIAM NUNLEY FISCHER'S HAREWARE 05282008 7.00 00261475152015 SCREWDRIVER
WilLIAM NUNLEY FISCHER'S HAREWARE 05282008 4.69 00261475152015 WD40
METER REPAIR, CUTTERS, BLADES, PVC, TAPE, PRIMER,
WilLIAM NUNLEY FISCHER'S HAREWARE 05292008 64.17 00261475154005 BOLTS
WilLIAM NUNLEY FISCHER'S HAREWARE 05292008 10.58 00261475154005 lUBRICNT
CLIFTON MEEKINS PEN'FIRE ENGINEERING 05122008 21.00 00150505223001 Subscription to Fire Enaineerina
CLIFTON MEEKINS EACCESS SOLUTIONS, INC 05122008 62.16 00150505222018 Blackberrv cases for new-i:)hones (Fm & DFM)
CLIFTON MEEKINS ALEXIS FIRE EQUIPMENT 05162008 292.20 00150505222003 Protective Fire Boots (FM & DFM)
CLIFTON MEEKINS QDI'QUEST DIAGNOSTICS 05212008 182.08 00150505221090 Annual blood work / wellness exam (Clif)
BONNIE GARRISON DOMINOS PIZZA #6763Q09 05062008 21.04 00160675106004 dinner for early votina workers/clerks 5/6/08
BONNIE GARRISON WAlGREENS #3001 Q03 05072008 30.18 00160675106004 snacks for election day May 10, 2008
snacks for election workers at city hall, ice/drinks for election
BONNIE GARRISON KROGER #319 05102008 60.49 00160675106004 workers at Baker Jr High and City Hall - Election day
BONNIE GARRISON GRINGO'S MEXICAN K 05102008 51.97 00160675106004 lunch for election workers at Baker Jr High - Election Dav
BONNIE GARRISON DONUT FACTORY 05102008 30.17 00160675106004 breakfast for election workers at City Hall - Election Day
BONNIE GARRISON MORNINGS KOLACHES -Q24 05102008 18.75 00160675106004 breakfast for election workers at Baker Jr Hiah - Election Day
BONNIE GARRISON MORNINGS KOLACHES -Q24 05102008 21.25 00160675106004 breakfast for CSO - Election Day, May 10, 2008
Mayor's breakfast meeting with POH people at City Hall-plus card
not scanned,went back and received the $1.18 savings-see
BONNIE GARRISON KROGER #319 05152008 55.19 00160695112015 attached receipt/finance
re-order of business cards for Council At-large A Georgia A.
BONNIE GARRISON HUGHES PRINTING & OFFI 05192008 47.00 00160695112001 Malone/atv of 500
BONNIE GARRISON KROGER #319 05212008 18.87 00160695112015 City Council supplies/water and mints
this amount was charged in error-correct amount is $199.96- to
BONNIE GARRISON VESCO 05232008 185.56 00160695112001 issue credit and charae correct amount per Patty at Vesco
assorted sizes binder clips to use for council agenda packets for
BONNIE GARRISON VESCO 06032008 16.63 00160695112001 meetings
cso office supplies-assorted sizes postits, file folders-mg, desk
BONNIE GARRISON VESCO 06032008 128.85 00160675102001 accessories-bg
SHAWN GUDGEll NATIONAL SAFETY COUNCI 05152008 30.00 00150595223001 Emeraency Care Instructor renewal for Ray Nolen
SHAWN GUDGEll MAIN STREET EMBROIDERY 05232008 69.00 00150595222003 Summer polos for Paramedic Cools
MAY 2008 PURCHASING CARD REPORT
11
RODNEY COX MCCOYS #24 05062008 171.75 00170715318029 50' of 6 ft. chain link fence
6- 72" tension bar, 4 bullet caps, 28 tension bands, 4-rail ends, 1-
box nails, 50 ea. nuts & bolts, 4-6' posts, 2- top rails, 6- cedar
RODNEY COX MCCOYS #24 05062008 93.08 00170715318029 pickets.
RODNEY COX FISCHER'S HAREWARE 05072008 13.62 00170715315318 24- nuts,bolts,washers
RODNEY COX MCCOYS #24 05122008 31.85 00170715318029 91- concrete brick
RODNEY COX MCCOYS #24 05122008 177.75 00170715318029 485-21/4'x4'x8" concrete brick
RODNEY COX TEXAS UNDERGROUND 05142008 320.22 00170715318029 1-sand nozzel for jet trailer, 1- 3/4" skid
RODNEY COX FISCHER'S HAREWARE 05192008 5.28 00170715318029 1- handle for laser case, 1- package of bolts
RODNEY COX BLACKBURN MANUFACTURIN 05222008 271.65 00170715318029 5000 utility markers
RODNEY COX NATL TRENCH SAFETY LLC 05312008 195.00 00170715314002 1- remote for laser level for drainage crew
RAY STAMM CRAFCO TEXAS, INC. 05092008 242.17 00170715314002 Tools used for crack seal machine 71-29
RAY STAMM PASADENA TRAILER & TRU 05082008 98.50 00170715314002 Amber strobe lioht.For 71-74
RAY STAMM FISCHER'S HAREWARE 05162008 34.77 00170715314015 Twine to centerline streets and tape measure to measure streets.
RAY STAMM DRAGO SUPPLY COMPANY 05292008 220.40 00170715312015 Gatorade for the men.
OLE RODRIGUEZ HUMPHREY SUPPLY CO 05212008 50.00 00170715314002 3/4 inch x 50' air hose for 71-52
JAMES STARK REAL CHEAP TOOLS 05052008 15.80 00170715312015 Bungee cords to tie down covers on mosquito foggers.
JAMES STARK FISCHER'S HAREWARE 05052008 49.99 00170715312010 2 gal. hand sprayer for applino weed killer.
JAMES STARK FISCHER'S HAREWARE 05052008 14.99 00170715312010 Padlocks for sion truck.
SAMMY PITRUCHA BAY AREA RENTALS 05062008 88.95 00170715318029 1/2 cu. yd. 5 sack concrete
SAMMY PITRUCHA BAY AREA RENTALS 05152008 109.95 00170715318029 3/4 cu. yd of 5 sack concrete
ALFARO GUSTAVO LOWES #01053* 05092008 494.00 00170725322090 Purchase of portable bins for office recycling
ALFARO GUSTAVO USPS 4841490571 QQQ 05092008 5.21 00170725322002 Mailino of Certified Letter
NEIL BADALL FISCHER'S HAREWARE 05212008 8.99 00170725322015 Tape Dispenser for recycling
NEIL BADALL FISCHER'S HAREWARE 05312008 7.79 00170725322015 Paint Thinner for clean up
RAY MAYO COMMERCIAL MAINTEN 05132008 128.78 00270865324017 granular deoreaser
RAY MAYO THE BA YSHORE SUN 05122008 252.00 00270875326013 Public Notice - WW Permit Renewal
JAVIER CARMONA TEXAS WATER UTILITIES 05102008 60.00 00270845333001 TWUA Member dues (Javi Carmona)
JAVIER CARMONA TEXAS WATER UTILITIES 05102008 60.00 00270855333001 TWUA Member dues (Cody Krause)
JAVIER CARMONA FISCHER'S HAREWARE 05122008 4.77 00170705304011 keys
JAVIER CARMONA REPUBLIC BATTERY COMPA 05142008 1722.92 01670755334002 ups @ water plant # 7
JAVIER CARMONA HUGHES PRINTING & OFFI 05162008 699.00 00270845336013 printing consumer confidence reports
JAVIER CARMONA MACAU LA Y CONTROLS COMP 05222008 430.00 00270845334002 LEVEL SWITCHES @ #3 GST
JAVIER CARMONA FISCHER'S HAREWARE 05282008 9.99 00270845334002 HOSE BIB @ #7 GST
JAVIER CARMONA FISCHER'S HAREWARE 06022008 19.97 00270845334002 CIRCULATION FAN FOR ELECTRICAL FUSE BOX au FBS
STAN MINOR HD SUPPLY WATERWORKS 5 05222008 787.80 00270855334007 FIRE HYDRANT EXT. - BARBOURS CUT BLVD
STAN MINOR MDN ENTERPRISES 05222008 512.40 00398908987120 80 # SAK CRETE MIX - MATERIAL RESTOCK
STAN MINOR CHAMPION FASTENER & IN 05302008 161.70 00270845332015 GATORADE
STAN MINOR CHAMPION FASTENER & IN 05302008 161.70 00270865322015 GATORADE
STAN MINOR HD SUPPLY WATERWORKS 1 06022008 150.00 00270855334012 PVC TRANS GASKETS - 3900BLK WILMONT
STAN MINOR HD SUPPLY WATERWORKS 5 06022008 196.95 00270855334007 FH . EXT . KIT
STAN MINOR HD SUPPLY WATERWORKS 1 06032008 956.00 00398908987120 6X4 TAPPING SLEEVE - W. ADAMS
STAN MINOR TCEQ IND RENEWAL L1C 06032008 111.00 00270845335007 "B" GW Renewal - Minor, S
STAN MINOR HD SUPPLY WATERWORKS 1 06042008 345.00 00398908987120 gate valves - Adams & N. 1st
MITCH BARLOW MURFF TURF FRM 05052008 90.00 00270855334012 SOD - MULTIPLE LOCATION
MITCH BARLOW SHERWIN WILLIAMS #7702 05062008 141.85 00270855332015 ORANGE & WHITE PAINT - FIRE HYDRANT MAINT.
MAY 2008 PURCHASING CARD REPORT
12
MITCH BARLOW MURFFTURFFRM 05162008 45.00 00270855334012 sod
MITCH BARLOW HD SUPPLY WATERWORKS 1 05202008 200.35 00270855334012 bell joint clamp
MITCH BARLOW FISCHER'S HAREWARE 05222008 7.69 00270085533401 1-1/4" REPAIR CLAMP
MITCH BARLOW FISCHER'S HAREWARE 05222008 4.92 00270855334012 PVC PIPE
MITCH BARLOW FISCHER'S HAREWARE 05292008 7.29 00270855334002 5/16" CHAIN HOOK
MITCH BARLOW MURFFTURFFRM 06032008 45.00 00270855334012 Sod - 3911 Willmont
RENE RODRIGUEZ GAJESKE, INC 05062008 264.00 01898816697120 eauipment rental ( fusion machine )- Dwire Slipline Proj
RENE RODRIGUEZ GAJESKE,INC 05072008 210.00 01898816697120 delivery ( fusion machine) - Dwire Slipline Proi.
RENE RODRIGUEZ AC PLUMBING SUPPLY INC 05152008 22.49 00270865324013 ,pipe pluQ
RENE RODRIGUEZ TCEO IND RENEWAL L1C 05162008 111.00 00270865325007 license renewal - r. rodriguez
RENE RODRIGUEZ FISCHER'S HAREWARE 05162008 30.19 02470745344002 galvanized pipe
RENE RODRIGUEZ DETECT SERVICES 05222008 278.00 00270865324002 SERV & CALIBRATION TO GAS DETECTOT # 2
RENE RODRIGUEZ WW GRAINGER 351 05232008 14.67 00270865322015 CELL PHONE HOLDER
RENE RODRIGUEZ MOORE AND MOORE LUMBER 05302008 10.14 00270865324013 FENCE REPAIR - 202 BAY OAKS
JOE ROLKE VESCO 05202008 368.81 00190915192018 Toner cartridges for laser iet printer
JOE ROLKE VESCO 05202008 36.68 00190915192018 Ink cartridge for inkiet printer
JOE ROLKE GRAPHIC ENTERPRISES 05312008 40.88 00190905194001 1/2 meter charges for wide format copier
JOE ROLKE GRAPHIC ENTERPRISES 05312008 40.88 00190915194001 1/2 meter charges for wide format copier
JOE ROLKE VESCO 06032008 113.88 00190915192018 Printer ink cartridQes
RODNEY SLATON DEER PARK BLUEPRINT 05122008 33.00 00190905192001 EnQineerina stamp and ink pad
LYLE CAIN SHI-GOVERNMENT SOLUTIO 05022008 195.00 02360665192093 Infoprint - Toner Cartridge
LYLE CAIN SOLARWINDS.NET 05142008 1249.00 02360665194055 Solar Winds Annumal Maintenance Renewal
LYLE CAIN SHI-GOVERNMENT SOLUTIO 05142008 311.00 00150515224001 Microsoft Office Professional License Only
LYLE CAIN KOMPUTER + 05162008 95.00 02360665192093 Western Diaital120GB Hard Drive plus 60mm x 10
LYLE CAIN KOMPUTER + 05162008 137.00 02360665192093 Sony DVD writer drive & (2) 512MB 400MHz PC
LYLE CAIN VESCO 05202008 45.26 02360665195201 Brother P-Touch White Label cartridQes
LYLE CAIN SHI-GOVERNMENT SOLUTIO 05202008 157.00 02360665194055 Adobe Acrobat Profession version 8 License
Laptop, port replicator, and keyboard and mouse for Asst Chief
LYLE CAIN KOMPUTER + 05282008 1518.00 00150515224001 Ladd
BILL RANKIN THIRD PARTY SOLUTIONS 05052008 24.05 01461425156022 Worker's Compo Rx payment
BILL RANKIN WALGREEN CO. 003 05082008 55.51 01461425156022 Worker's Compo Rx payment
BILL RANKIN WALGREEN CO. 003 05082008 64.85 01461425156022 Worker's Compo Rx payment
BILL RANKIN WALGREEN CO. 003 05082008 160.01 01461425156022 Worker's Compo Rx payment
BILL RANKIN WALGREEN CO. 003 05082008 51.11 01461425156022 Worker's Compo Rx payment
Safety Committee employee appreciation activity at Employee
BILL RANKIN NEVEL CONCESSIONS 05202008 268.00 01461425156072 Picnic
BILL RANKIN BAY PORT OCCUPATIONAL 05202008 848.81 01461425156022 Worker's Compo medical payment
BILL RANKIN DOUBLETREE HOTELS 05222008 97.75 01461425153020 Motel expense to attend Safety Seminar in Austin
JACKIE ROBINSON VESCO 05072008 12.48 00170705302001 oost-its, pen refills...office supplies, etc.
JACKIE ROBINSON IMPIINTERNATIONAL MEET 05082008 -255.00 00170705303020 credit for TPWA cont. for Steve Gillett
JACKIE ROBINSON VESCO 05082008 55.70 00170705302001 binder, letter opener....office supolies, etc.
JACKIE ROBINSON VESCO 05202008 44.45 00170705302001 creamer, office supplies, etc.
LEE ALLEN LOWES #01053" 05292008 111.26 00170705304011 Inv.#03567 Lumber Supplies for Lee's Office
LANCE COOK CITY OF HOUSTON PARKIN 05142008 1.90 00152565216006 parking, da's office
LANCE COOK 7-ELEVEN 26634 005 05182008 41.50 00152565213020 fuel
LANCE COOK WM SUPERCENTER 05202008 7.01 00152565213020 2 taoe measures for class/traininQ
LANCE COOK GARNER STORE AND CAFE 05212008 58.43 00152565213020 fuel
MAY 2008 PURCHASING CARD REPORT
13
LANCE COOK SHELL OIL 54216000023 05232008 53.00 00152565213020 fuel
PHYLLIS RINEHART HD SUPPLY WATERWORKS 1 05122008 922.00 00261475154005 Meter parts
JACOB EVANS IPMBA 06012008 50.00 00150595223020 Tim Malta IPMBA Membership Renewal
ROBERT WARD FISCHER'S HAREWARE 05092008 7.95 00160655152015 Keys for front gate/PW
JOANNA RUBIO KROGER #319 05082008 23.37 00160625156070 Employee/Public Service Week Lunch
JOANNA RUBIO KROGER #319 05082008 10.47 00160625156070 Employee/Public Service Week Lunch
JOANNA RUBIO KROGER #319 05082008 23.98 00160625156070 Employee/Public Service Week Lunch
JOANNA RUBIO B & G PASADENA WHOLESA 05082008 103.00 00160625156070 Employee/Public Service Week Lunch
JOANNA RUBIO DIGITEX 05132008 226.00 00160625152001 Office Supplies
JOANNA RUBIO FORWARD EDGE INC 05132008 1131.25 00160625155008 Pre-employment testing
JOANNA RUBIO BAY PORT OCCUPATIONAL 05202008 461.25 00160625155008 Pre-employment testino
JOANNA RUBIO NEVEL CONCESSIONS 05212008 1992.00 00160625156070 Employee Picnic
JOANNA RUBIO VESCO 05302008 49.00 00160625152001 Office Supplies
MOISES SANCHEZ FISCHER'S HAREWARE 05202008 14.58 00270865324002 5/8" shackle - unit 85/40
GHISLAINE COLLINS HTE USER S GROUP 05132008 395.00 00161415153020 Reoistration - 20th Annual HUG Education Conference
GHISLAINE COLLINS SOUTHWES 5262303948834 05142008 377.50 00161415153020 Airfare - 20th Annual HUG Education Conference
GHISLAINE COLLINS DISNEY RSRVTNSITKTS 05132008 153.00 00161415153020 Hotel deposit for 1 night - 20th Annual HUG Education Conference
GHISLAINE COLLINS VESCO 05302008 23.05 00161415152001 Workdaver big tab paper dividers for budget binder
KYLE JONES SHELL OIL 27526271807 05062008 17.00 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05072008 11.61 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05092008 14.31 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05142008 17.93 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05162008 12.68 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05192008 17.57 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05202008 13.14 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05222008 17.30 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05272008 12.37 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05292008 15.33 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 05312008 15.03 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06032008 16.60 00152535212004 fuel for motorcycle
DENNIS DEARMOND FISCHER'S HAREWARE 05072008 25.69 00170715312005 1- chain saw chain
NATHAN GATES CITY OF HOUSTON PARKIN 05092008 3.00 00152565216006 parking- d.a. office
NATHAN GATES CITY OF HOUSTON PARKIN 05152008 3.00 00152565216006 parking-d.a. office
NATHAN GATES HOLIDAY INNS SELECT 05312008 196.14 00152565213020 hotel charge for trainino
NATHAN GATES CHEVRON 0308019 05302008 67.79 00152565213020 fuel
NATHAN GATES SHELL OIL 91002255393 05302008 42.17 00152565213020 fuel
Promotional items for events koozies (will call Dottie for copy of
GRETCHEN LARSON ONLINE PROMOTIONS 05052008 289.04 03860305656005 receipt)
GRETCHEN LARSON SOUTHWES 5262302792387 05092008 30.00 30860305653020 ISCS Las Veoas
GRETCHEN LARSON TARGET 00013771 05112008 173.98 03860305652015 Slide picture frame for ICSC booth in San Antonio
GRETCHEN LARSON URBAN LAND INSTITUTE 05142008 250.00 03860305653001 Membership renewal
GRETCHEN LARSON TRAC/BIOENERGY TEXAS C 05142008 85.00 30860305653020 BIO Products Symposium
GRETCHEN LARSON PRIMA PASTA 05132008 73.27 30860305653020 EDC Meetino with Houston Maritime Museum Director
GRETCHEN LARSON MAIN 101 GRILL AND 05152008 62.76 30860305653020 Site selection mgt. w/Port Crossing and Economic Alliance
GRETCHEN LARSON PAPPAS BAR-B-O #006 08 05162008 20.56 30860305653020 Site selection meeting Bio Fuels Products - Woodlands
GRETCHEN LARSON FEDEX KINKO'S #5042 05192008 53.86 03860305652015 ISCS Las Vegas - wheeled dolly for materials
MAY 2008 PURCHASING CARD REPORT
14
GRETCHEN LARSON SMARTE CARTE 1151 Q39 05212008 3.00 30860305653020 ICS Las Vegas - luaaaae cart uoon return trip - receiot not available
Follow up site selection mg!. with Bio Fuels Products including city
GRETCHEN LARSON DONUT FACTORY 05212008 21.73 30860305653020 tour
GRETCHEN LARSON KROGER #319 05282008 63.41 30860305653020 Community Brandina Meeting - First day of in-house visit (breakfast
Community Branding Meeting - First day of in-house visit (lunch
GRETCHEN LARSON MAIN 101 GRILL AND 05282008 74.69 03860305653020 inculding Main Street ReDS.)
CVB and North Star Breakfast Meeting - CVB Tour with NS
GRETCHEN LARSON DONUT FACTORY 05292008 28.49 03860305653020 Representatives
CVB and North Star Breakfast Meeting - CVB Tour with NS
GRETCHEN LARSON KROGER #319 05292008 51.74 03860305653020 Reoresentatives
GRETCHEN LARSON HOLIDAY INN EXPRESS HO 05312008 339.66 03860305653020 Hotel Rooms for NS ReDs.
GRETCHEN LARSON HOLIDAY INN EXPRESS HO 05312008 339.66 03860305653020 Hotel Rooms for NS ReDS.
GRETCHEN LARSON HOLIDAY INN EXPRESS HO 05312008 339.66 03860305653020 Hotel Rooms for NS Reps.
City Information Packets for CMI site selection mgt follow up with
GRETCHEN LARSON THE UPS STORE #5368 06022008 42.78 03860305652002 Jaoanese oil manufacturinQ reps.
Thank you gift certificate for Louann Martin w/ Main Properties for 4-
GRETCHEN LARSON MAIN 101 GRILL AND 06032008 15.00 03860305653020 hour tour with North Star ReDs
Monthly Phone 2814719733 04/27-05/26 Conf# 28147197330520
BONNIE ALLEN ATT*2814713097823 05202008 84.24 02360667197003 coin operated/Darks 0001 cancelled on OS/28/2008
Monthly Phone 2814713097 04/27-05/26 Conf# 28147130970520
BONNIE ALLEN ATT*2814719733910 05202008 84.24 02360665197003 coin oDerated/courts cancelled on OS/28/08
Monthly Phone 2814719912 04/27-05/26 Conf# 28147199120520
BONNIE ALLEN ATT*2814719912486 05202008 77.11 02360665197003 coin operated not la portes, credit will be on next months bill
BONNIE ALLEN ATT*2814797242514 05202008 151.62 02360665197003 Monthlv Phone 2814797242 04/23-05/22 Conf# 28147972420520
Monthly Phone 713 A79 2610 250 2 04/27-05/26 Conf#
BONNIE ALLEN ATT*713A792610250 05202008 11180.47 02360665197003 713A79261 00520
Monthly Phone Optiman Circuits Fiber 7131656503 04/27-05/26
BONNIE ALLEN ATT*713A79261 0250 05202008 9396.00 02399045804050 Conf# 713A79261 00520
Monthly AT & T Internet Services 04/21-05/20 Acct#854829210
BONNIE ALLEN A TT*854829210 05202008 970.00 02360665197003 Conf# T014Y5S
Monthly AT & T IP Services 04/19-05/18 acct#831-0000-0727
BONNIE ALLEN ATT* SERVICE 06032008 547.00 02360665197003 238 Conf#037909
Monthly AT & T Internet Services 04/19-05/18 acct#831-0000-0727
BONNIE ALLEN ATT* SERVICE 06042008 551.21 02360665197003 238 Conf#089497
KIMBERLY TAYLOR TX TREME PROMOTIONS 05132008 170.00 00180815516005 la porte hiah school football proQram
FELIPE ARREDONDO OREILLY AUTO 00005207 05062008 38.28 00270865324017 LUBRICATION OIL FOR LIFT STA. PM
EL TEEN JONES LOWES #01053* 05162008 56.94 00270845332015 insecticide & aarden soraver
MARK WINGATE FISCHER'S HAREWARE 05052008 7.00 00180805524011 N.W.P.- plumbing reDairs.
MARK WINGATE HOWARDS HARDWARE 05062008 6.47 00180805524011 N.W.P.- plumbinQ reoairs.
MARK WINGATE FISCHER'S HAREWARE 05072008 3.99 00180805522005 Main!. Tech.- drill bit extension.
MARK WINGATE FISCHER'S HAREWARE 05072008 3.99 00180805522005 Main!. Tech.- drill bit extension.
MARK WINGATE FISCHER'S HAREWARE 05082008 4.98 00180805522015 W.P.- Dlumbina reDairs.
MAY 2008 PURCHASING CARD REPORT
15
MARK WINGATE FISCHER'S HAREWARE 05122008 16.27 00180805524010 R.F.C.- drv sauna repair.
MARK WINGATE FISCHER'S HAREWARE 05122008 15.87 00180805522015 S.P.C.- towel dispenser reoair.
MARK WINGATE UNITED WELDING SUPPLlE 05132008 5.95 00160605102015 C.H.-costina board reoair.
MARK WINGATE FISCHER'S HAREWARE 05192008 24.17 00180805522015 R.F.C.- skvliaht reoair.
MARK WINGATE FISCHER'S HAREWARE 05192008 7.78 00180805524011 R.F.C.- skylight repair.
MARK WINGATE WW GRAINGER 351 05272008 65.52 00160605102015 C.H.- lamos.
MARK WINGATE FISCHER'S HAREWARE 05282008 -13.58 00180805524011 F.M.O.- faucet stems returned for credit.
MARK WINGATE FISCHER'S HAREWARE 05282008 50.24 00180805524006 R.F.C.- HVAC water valve repair.
MARK WINGATE FISCHER'S HAREWARE 05282008 13.58 00180805524011 F.M.O.- faucet stems.
MARK WINGATE ALLEN & KERBER AUTO 06022008 14.58 03660615658002 908 W. Main- HVAC belts.
RON BOTTOMS TEXAS MUNICIPAL LEAGUE 05052008 357.00 00160605103020 reoistration for tcma annual conference: June 26-29, 2008
RON BOTTOMS CHILI'S GRI41400014142 05072008 58.62 00160605103020 employees of the quarter luncheon
ROBIN ELDRIDGE KROGER #319 05102008 56.08 00160695112015 Cokes, chips, pickles, plates for CM & Drainage Meetina on 5-12-08
ROBIN ELDRIDGE ELTORO 05102008 27.17 00160675106004 Lunches for CSO Staff on Election Dav 5-10-08
ROBIN ELDRIDGE BA YTOWN SEAFOOD 05102008 64.83 00160675106004 Lunches for Judaes, clerks on Election Day 5-10-08
ROBIN ELDRIDGE VILLAGE PIZZA&SEAFOOD 05122008 115.99 00160695112015 Sandwiches for Drainaae & Fllooding Meetina 5-12-08
ROBIN ELDRIDGE VESCO 05152008 231.14 00160695112015 Toner Cartridges for printer
Folders,Wipes,Correction tape, scissors, Budget Binders, pink
ROBIN ELDRIDGE VESCO 05152008 225.83 00160675102001 folders
Labels, Steno pads, binder clips, reinforcement strips, Mailing
ROBIN ELDRIDGE VESCO 05152008 227.87 00160695112001 Envelopes, Council Binder, veil ow aaenda folders
ROBIN ELDRIDGE ANTONIO'S ITALIAN 05192008 288.90 00160695112015 Lasaane, Salad, Bread for Council Meetino on 5-19-08
ROBIN ELDRIDGE PARTY CITY #410 04242008 209.78 00160695112015 CandY for Sylvan Beach Dav 4-26-08
E-Slate Early voting Kit, MSS Envelope,E-Slate Desk Reference,
ROBIN ELDRIDGE HIS'HART INFO SERV 05272008 185.85 00160675106004 Central Count Kit
ROBIN ELDRIDGE HUGHES PRINTING & OFFI 05282008 47.00 00160695112001 Business Cards- for John Black
Charged by mistake twice for business cards for Georgia Malone-
ROBIN ELDRIDGE HUGHES PRINTING & OFFI 05292008 47.00 00160695112001 CREDIT forthcomina
TED ROBERTSON WALGREENS #3001 003 05082008 4.00 00180825512015 tissue for SPC bulletin boards
TED ROBERTSON C AND D TROPHIES 05122008 77.50 00180825512015 S.O. awards for banquet
TED ROBERTSON WALGREENS #3001 003 05122008 4.99 00180825512015 bua sorav for SPC van
TED ROBERTSON WM SUPERCENTER 05122008 40.90 00180825512015 food items for S.O. banauet & office supplies
TED ROBERTSON PARTY CITY PASADENA#41 05122008 12.43 00180825512015 S.O. Banquet sLJoolies
TED ROBERTSON PARTY CITY PASADENA#41 05122008 80.82 00180825512015 S,O, Banquet suoolies
TED ROBERTSON OFFICE DEPOT #2662 05122008 76.28 00180825512015 SPC office supplies
TED ROBERTSON BEST BUY 00003574 05142008 5.99 00180825512015 CD - music for banquet
TED ROBERTSON BOSTON GOURMET PIZZA 05222008 145.00 00180825512036 S.O. athletes meals - Summer Games - Arlington
TED ROBERTSON STEAK-N-SHAKE#0542 099 05242008 31.64 00180825512036 lunch for S.O. athletes
TED ROBERTSON STEAK-N-SHAKE#0542 099 05242008 32.53 00180825512036 lunch for S.O. athletes
TED ROBERTSON SHELL OIL 57543192801 05232008 167.01 00180825512004 fuel for Sr Bus - S.O. summer oames - Arlinoton
TED ROBERTSON HOLIDAY INN EXPRESS 05242008 1101.42 ....DISPUTED CHARGE..... DO NOT PAY
TED ROBERTSON WAL-MART #5116 06042008 439.89 00180825512015 SPC summer camo suoolies
BRADLEY LEE STEW AI" HUGHES PRINTING & OFFI 05092008 7.98 00152535212001 70 Iboaoer for printing manuals for officers
HEATHER WEGER WALGREENS #3001 003 05092008 10.45 00160625156071 001-6062-515-60.71 - Service Awards Pictures
HEATHER WEGER LORMAN EDUCATION SERVI 05152008 199.00 00160625153020 001-6062-515-30.20 - Seminar
HEATHER WEGER SAMSCLUB #4702 05142008 13.94 00160625156070 001-6062-515-60.70 - Water and Chios for Emolovee Picnic
MAY 2008 PURCHASING CARD REPORT
16
HEATHER WEGER ACADEMY SPORTS #6 05152008 149.99 00160625156070 001-6062-515-60.70 - Door Prizes for Employee Picnic
HEATHER WEGER WALGREENS #3001 Q03 05152008 350.00 00160625156070 001-6062-515-60.70 - Door Prizes for Picnic
HEATHER WEGER SAMSCLUB #4702 05152008 50.22 00160625156070 001-6062-515-60.70 - Chips and Water for Employee Picnic
HEATHER WEGER ACADEMY SPORTS #6 05172008 79.99 00160625156070 001-6062-515-60.70 - Door Prize for Employee Picnic
HEATHER WEGER YES FOOD MART Q39 05172008 7.47 00160625156070 001-6062-515-60.70 -Ice for Employee Picnic
HEATHER WEGER EXXONMOBIL 45379732 05202008 41.07 00160625153020 001-6062-515-30.20 Gas for Seminar
HEATHER WEGER FOODWAY 1 00803569 05232008 45.64 00160625153020 001-6062-515-30.20 Gas for Seminar
HEATHER WEGER SHERATON HOTELS S PDR 05232008 437.31 00160625153020 001-6062-515-30.20 - Hotel for Seminar
HEATHER WEGER PUBLIC ENTITY RISK INS 05282008 249.00 00160625153020 001-6062-515-30.20 - Seminar
DONALD LADD WW GRAINGER 938 05152008 -78.36 00150515222090 Return of SCBA wrapper parts
DONALD LADD STEEL SUPPLY 05222008 1220.00 00150515222019 stell arading for CS prop
DONALD LADD UNITED WELDING SUPPLlE 05222008 22.14 00150515222019 Acetelene for field
DONALD LADD WW GRAINGER 351 05222008 21.00 00150515224011 Lamps for station 2
DONALD LADD SEARS ROEBUCK 5067 05222008 780.93 00150515224002 Weed eater for he stations
DONALD LADD WAL-MART #5116 05302008 25.12 00150515222015 Calk for station 4
SANTIAGO RUIZ OREILLY AUTO 00005207 05132008 16.47 00270875322015 silicone sealant - rotor # 12
SANTIAGO RUIZ FISCHER'S HAREWARE 05152008 11.79 00270875324011 roof leak repair - main bldg
SANTIAGO RUIZ FISCHER'S HAREWARE 06032008 8.95 00270875324011 CONCRETE PATCH - LAB FLOOR
SANTIAGO RUIZ FISCHER'S HAREWARE 06042008 -8.95 00270875324011 credit for overcharge (concrete patch)
SANTIAGO RUIZ FISCHER'S HAREWARE 06042008 8.29 00270875324011 concrete patch - lab floor
SANTIAGO RUIZ FISCHER'S HAREWARE 06042008 13.16 00270875324002 pipe fittinas
SANTIAGO RUIZ FISCHER'S HAREWARE 06042008 19.79 00270875322015 1 gal - wd 40
KRISTIN GAUTHIER VESCO 05052008 167.89 00160545106002 Paper for hurricane mail out
KRISTIN GAUTHIER FEDEX KINKO'S #2090 05012008 17.98 00160545106002 Paper for hurricane mail out
KRISTIN GAUTHIER WM SUPERCENTER 05192008 14.24 00160545102001 CDs for Hurricane Presentation
KRISTIN GAUTHIER WALGREENS #5733 Q03 05192008 5.99 00160545102001 CD & DVD Sleeves
KRISTIN GAUTHIER BEST BUY 00009738 05212008 249.42 00160545102093 Projection Screen
KRISTIN GAUTHIER WAL-MART #5116 05232008 2.30 00160545102001 Index Cards
KRISTIN GAUTHIER RADIOSHACK COR00180463 05232008 139.97 00160545104003 Weather Radios
KRISTIN GAUTHIER FIRST CALL NETWORK 05272008 59.80 00160545104055 FirstCall Activation Tests
KRISTIN GAUTHIER WM SUPERCENTER 05302008 18.58 00160545102015 Refreshments for EOC Open House
KRISTIN GAUTHIER KROGER #319 05302008 16.47 00160545102015 Refreshments for EOC Open House
KRISTIN GAUTHIER VESCO 05302008 18.92 00160545102093 Ink Cartridge
KRISTIN GAUTHIER WM SUPERCENTER 05312008 96.59 00160545102015 Refreshments for EOC Open House
JEANA MASTERSON TEXAS MUNICIPAL LEAGUE 05062008 275.00 00160655153020 Momentum Conference
JEANA MASTERSON VESCO 05302008 229.02 00160655152001 Binders, Board, Pens, Folders, Staples
COMMUNICATIONS VZWRLSS-IVR VE 05232008 99.98 00160545104070 April Cell Phone 219921107
COMMUNICATIONS VZWRLSS-IVR VE 05232008 1830.49 02360665197003 May Cell Phone 920183072
COMMUNICATIONS VZWRLSS-IVR VE 05232008 1830.19 02360665197003 April Cell Phone 920183072
COMMUNICATIONS VZWRLSS-IVR VE 05232008 102.08 02360665197003 April Cell Phone 809514782
COMMUNICATIONS VZWRLSS-IVR VE 05232008 700.84 02360665197003 April Cell Phone 619865100
COMMUNICATIONS SPRINTPCS-CUSTCAREPMT 05232008 104.10 02360665197003 April Phone Bill 05991470337
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 211.47 00180805527003 April Parks Cell Phone 387323246019
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 88.91 00180815517003 April Parks Cell Phone 387323246019
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 89.06 00180825517003 April Parks Cell Phone 387323246019
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 16.32 00180895507003 April Parks Cell Phone 387323246019
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 984.92 02360665197003 April Cell Phone 689022628
MAY 2008 PURCHASING CARD REPORT
17
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 241.72 00170715317003 April Street Dept Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 12.69 01670755337003 April LPAWA Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 245.49 00170725327003 April Solid Waste Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 87.98 02470745347003 April Equip. Ser. Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 62.60 00270845337003 April Water Prod. Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 113.98 00270855337003 April Water Dist. Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 104.34 00270865327003 April Waste Water Cell Phone
COMMUNICATIONS SPRINT .SPRNTNEXTELlVR 05242008 75.08 00270875327003 April WW Treat. Cell Phone
LEROY MONTGOMERY FISCHER'S HAREWARE 05062008 4.97 00270865324013 PVC FITTINGS
BETSY BERGERON VESCO 05152008 13.68 00152525212015 file folders, pencil moistener
BETSY BERGERON VESCO 05152008 29.95 00152525212018 ink cartridge
BETSY BERGERON VESCO 05152008 265.25 00152585212006 Iysol cleaner, disinfectant spray
BETSY BERGERON VESCO 05152008 63.73 00152535212001 notebook, flags, drverase markers, towelette, tape, staples, pen
BETSY BERGERON VESCO 05152008 18.38 00152535212015 dividers
BETSY BERGERON VESCO 05152008 28.02 00152525212015 tax - reimbursed in another transaction
Subscription to International Association for Property and Evidence,
BETSY BERGERON IAPE 05192008 50.00 00152565213001 Inc. - Wendy Swink
BETSY BERGERON VESCO 05192008 -28.02 00152525212015 credit due back for accidental tax charge
BETSY BERGERON CHOICEPOINT INC 05302008 113.00 00152565215007 C.I.D. public records search
BETSY BERGERON VESCO 06032008 226.36 00152535212001 shredder, stapler, staples, heaw duty desk stapler
BETSY BERGERON VESCO 06032008 163.48 00152565212015 dvd discs, dvd cases
BETSY BERGERON VESCO 06032008 5.70 00152585212001 envelope adhesive
BETSY BERGERON VESCO 06032008 57.50 00152525212016 mr. clean cleaning pads, waterless hand wipes
BETSY BERGERON VESCO 06032008 -4.47 00152525212016 online discount
BETSY BERGERON VESCO 06032008 -1.26 00152525212016 credit will be reflected on next statement ..see fax
BROCK PROCTOR LOWES #01053. 05222008 77.27 00180805522015 N.W.P.- pool supplies.
BROCK PROCTOR WW GRAINGER 359 05222008 27.33 00180805522015 N.W.P.- misc. supplies.
BROCK PROCTOR WW GRAINGER 352 05232008 421.20 00180805524008 W.P.- chemical feed pump.
BROCK PROCTOR WW GRAINGER 351 05282008 11.71 00180805522015 W.P.- misc. supplies.
BROCK PROCTOR FISCHER'S HAREWARE 06032008 11.28 00180805522015 B.G.P.- misc. supplies.
BROCK PROCTOR LESLIE'S POOL SPL Y 06032008 34.11 00180805524010 S.J.P.- pool supplies.
BEDFORD MICHELLE VESCO 05052008 64.41 00152565212018 writeable discs, steno book, tape, ink refill, adhesive for holder
BEDFORD MICHELLE VESCO 05052008 77.58 00152585212018 I printer ink - black, yellow, magenta
BEDFORD MICHELLE THE BA YSHORE SUN 05052008 12.00 00152525213001 newspaper
BEDFORD MICHELLE THE BA YSHORE SUN 05052008 44.00 00152525213001 Newspaper Subscription
BEDFORD MICHELLE VESCO 05072008 15.15 00152565212015 cd cases
BEDFORD MICHELLE VESCO 05132008 6.36 00152565212015 post it notes for c.Ld.
BEDFORD MICHELLE VESCO 05132008 54.66 00152585212006 cleaner, disinfectant spray, sharpie
Received credit from Hughes - in dispute - see receipt and e-mail
BEDFORD MICHELLE HUGHES PRINTING & OFFI 05142008 47.00 00152585216002 (per phone call to Susan)
BEDFORD MICHELLE HUGHES PRINTING & OFFI 05142008 52.00 00152565216002 Nathan gates business cards
BEDFORD MICHELLE VESCO 05232008 48.14 00152525212001 page flags, office handbook, writing handbook, correction tape,
BEDFORD MICHELLE ATT.869193 05272008 30.03 00152535212018 shipping for cisco order bv David wood
BEDFORD MICHELLE TROXLER ELECTRONIC LAB 05272008 140.00 00152525215007 4 badges
BEDFORD MICHELLE TROXLER ELECTRONIC LAB 05272008 36.00 00152525215007 control badges, Richard Reff badge
plates, napkins, fruit, sandwiches, cheese, vegetable trays for
BEDFORD MICHELLE SAMS 05282008 241.70 00160625156071 Chiefs retirement
MAY 2008 PURCHASING CARD REPORT
18
BEDFORD MICHELLE HOUSTON 2-WAY RADIO IN 05272008 415.00 00152535214003 radio repairs
BEDFORD MICHELLE VESCO 05282008 46.10 00152525312001 canary paper
GARY RICE STOP TECH L TO 05122008 1186.60 00152535212017 road spikes
CAPPS RUSSELL WAL-MART #5116 05072008 36.90 00180815512006 Cleaning supplies for RFC
CAPPS RUSSELL SPA PARTNERS 05082008 408.00 00180815512015 Eucalyptus for RFC steam room
CAPPS RUSSELL WALGREENS #3001 Q03 05082008 9.99 00180815512015 Remote control for RFC TV
CAPPS RUSSELL MARATHON FITNESS 05142008 220.74 00180815514010 Fix Elliptical in RFC
CAPPS RUSSELL FISCHER'S HARDWARE 05202008 8.77 00180815514010 Bolts and screws to fix weight bench in RFC
CAPPS RUSSELL BENTE INTERIORS 05202008 65.00 00180815514010 Reupholster for fitness pin Machines in RFC
CAPPS RUSSELL US WATER FITNESS ASSO 05192008 211.00 00180815512015 Krvstal water aerobics training class
CAPPS RUSSELL US WATER FITNESS ASSOC 05202008 211.00 00180815513020 Andrew water aerobics trainina class
CAPPS RUSSELL FISCHER'S HARDWARE 05232008 56.43 00180815512015 New shower heads for shower in women's locker-room
CAPPS RUSSELL US WATER FITNESS ASSOC 05222008 211.00 00180815513015 Shanea water aerobics training class
CAPPS RUSSELL LOWES #01053' 05272008 47.30 00180815512015 Rock salt for RFC water softenina system
CAPPS RUSSELL WALGREENS #3001 Q03 05272008 9.98 00180815512015 VCR tape for security RFC
CAPPS RUSSELL BIG LOTS #041300041392 05272008 30.00 00180815512006 hand Towels for RFC for cleaning and member use
CAPPS RUSSELL FISCHER'S HARDWARE 06042008 28.56 00180815512006 Tile cleaner for pool in RFC
ALEX OSMOND ACCURATE AIR SYSTEMS 05232008 711.73 02860485514011 REPLACE FAN MOTOR
ALEX OSMOND YELLOW BOOK USA 05272008 907.55 02860485516005 AD IN YELLOW BOOK
ALEX OSMOND GRODA ENTERPRISES. FIR 05272008 127.45 02860485515007 FIRE EXTINGUISHER SERVICE
ALEX OSMOND BENESH FIRE PRO INC 05272008 106.00 02860485515007 SERVICE CALL, ANSUL R102 3 GAL INSPECT
ALEX OSMOND HITECH FIRE DETECTION 05282008 318.50 02860485515007 ANNUAL FIRE ALARM INSPECTION
ED SWENSON LONE STAR UNIFORMS 05192008 118.00 00152525212003 chief of police badge
FREDDIE DOUGHTY ACE DISTRIBUTING CO 05052008 53.61 02470745342040 ES INV.#061684 TATTLETALE SWITCH UNIT 86-04
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 05052008 7.09 02470745342040 ES INV.#IH51371 BALL & SNAP RING UNIT 80-49
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 05052008 -225.00 02470745342040 ES INV.#CH03682 GEAR "CREDIT"
FREDDIE DOUGHTY BROOKSIDE EQUIPMENT HO 05052008 45.00 02470745342040 ES INV.#CH03682 RESTOCK FEE CHARGE ON GEAR
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 05062008 40.44 02470745342040 ES INV.#PC010508999.01 OIL FILTER UNIT 71-78
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 05062008 205.38 02470745342040 ES INV.#H90883 GUTTER BROOM UNIT 71-75
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 05062008 2.24 02470745342040 ES INV.#H90883 WASHER UNIT 71-98
FREDDIE DOUGHTY CHASTANGS BAY CITY PAR 05062008 156.58 02470745342040 ES INV.#543520 TIE ROD END (RETURNED)
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05062008 499.30 02470745349095 ES INV.#165728 ASST FILTER "STOCK"
FREDDIE DOUGHTY LANSDOWNE-MOODY CO, IN 05062008 24.11 02470745349095 ES INV.#1I64628 FUEL FILTER "STOCK"
FREDDIE DOUGHTY SAFETY KLEEN SYSTEMS I 05082008 541.48 02470745342007 ES INV.#0036362430 RENTAL PARTS WASHER (SHOP)
FREDDIE DOUGHTY CHASTANGS BAY CITY PAR 05072008 -156.58 02470745342040 ES INV.#543590 TIE ROD END "CREDIT"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05072008 61.69 02470745349095 ES INV.#165785 AIR FILTER "STOCK"
FREDDIE DOUGHTY RELIANCE FORD 05082008 512.67 02470745342040 ES INV.#341471 AIR BAG MODULE UNIT 59-02
FREDDIE DOUGHTY TEXAS TRUCK PARTS & TI 05082008 79.98 02470745342040 ES INV.#92125 SHOCKS UNIT 72-39
FREDDIE DOUGHTY OREILLY AUTO 00005207 05082008 3.39 02470745342040 ES INV.#0520-357876 HEATER HOSE UNIT 72-39
FREDDIE DOUGHTY TRUCK PARTS SPECIALIST 05072008 91.30 02470745342040 ES INV.#455979 TIE ROD END UNIT 72-04
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05092008 110.78 02470745349095 ES INV.#166016 ASST FILTER "STOCK"
FREDDIE DOUGHTY FASTENAL CO-RETAIL 05122008 11.44 02470745342040 ES INV.#57789 BOLTS UNIT 59-02
FREDDIE DOUGHTY FASTENAL CO-RETAIL 05122008 9.59 02470745342040 ES INV.#57787 NUTS UNIT 59-02
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05122008 24.05 02470745349095 ES INV.#166141 OIL FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05122008 30.45 02470745342040 ES INV.#166151 AIR FILTER UNIT 71-76
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05122008 72.08 02470745342040 ES INV.#166154 AIR FILTER UNIT 51-27
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05132008 4.69 02470745342040 ES INV.#166328 AIR FILTER UNIT 85-04
MAY 2008 PURCHASING CARD REPORT
19
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 05132008 37.80 00270875324002 ES INV.#00159324 CYL. RENTAL (TREATMENT PLANT)
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 05132008 11.90 00270875324002 ES INV.#00158338 CYL RENTAL (TREATMENT PLANT)
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 05132008 27.16 02470745344002 ES INV.#00158338 CYL RENTAL (ES SHOP)
ES INV.#150698 BRAKE CONTROL MODULE & ADAPTER UNIT
FREDDIE DOUGHTY PASADENA TRAILER & TRU 05142008 101.95 02470745342040 85-40
FREDDIE DOUGHTY LANSDOWNE-MOODY CO, IN 05142008 21.56 02470745342040 ES INV.#1I64780 KEYS UNIT 71-15
FREDDIE DOUGHTY RELIANCE FORD 05152008 12.13 02470745342040 ES INV.#341615 NC RESISTOR UNIT 59-02
FREDDIE DOUGHTY CINTAS-HOUSTON 05162008 28.50 02470745342015 ES INV.#081817357 SHOP TOWEL
FREDDIE DOUGHTY OREILLY AUTO 00005207 05152008 3.99 02470745342040 ES INV.#0520-359076 FUSIBLE LINK UNIT 85-40
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05152008 30.49 02470745342040 ES INV.#166551 FILTER UNIT 71-33
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05152008 38.52 02470745349095 ES INV.#166551 ASST FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05152008 5.49 02470745349095 ES INV.#166616 AIR FILTER "STOCK"
FREDDIE DOUGHTY CHAMPION FASTENER & IN 05162008 24.70 02470745342040 ES INV.#12038 NUTS & BOLTS UNIT 71-36
FREDDIE DOUGHTY CHAMPION FASTENER & IN 05162008 7.80 02470745349095 ES INV.#12038 ELECTRIC TAPE "STOCK"
FREDDIE DOUGHTY PEARLAND ALTERNATOR 05162008 235.00 02470745342040 ES INV.#207502 NEW STARTER UNIT 71-49
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05162008 40.77 02470745349095 ES INV.#166719 AIR FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05162008 76.63 02470745349095 ES INV.#166737 ASST FILTER "STOCK"
FREDDIE DOUGHTY RELIANCE FORD 05192008 7.05 02470745342040 ES INV.#341660 AIR FILTER COVER CLAMP UNIT 71-47
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05192008 35.07 02470745344002 ES INV.#166814 FUEL FILTER (FOR GAS PUMP)
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05192008 81.43 02470745342040 ES INV.#166867 AIR FILTER UNIT 51-36
FREDDIE DOUGHTY OREILLY AUTO 00005207 05202008 6.36 02470745342040 es inv.#0520-359923 wheel studs & nuts unit 56-08
FREDDIE DOUGHTY ALLIANCE CHEVROLET PAR 05202008 15.00 02470745342040 ES INV.#13912 GAS CAP UNIT 74-20
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05202008 17.91 02470745349095 ES INV.#167025 AIR FILTER "STOCK"
FREDDIE DOUGHTY STASCO,INC. 05202008 222.60 02470745349095 ES INV.#173197 STROBE LIGHT ASSY "STOCK"
FREDDIE DOUGHTY DON S RADIATOR SHOP 05212008 30.00 02470745344021 ES INV.#458 POWER STEERING COOLER REPAIR UNIT 71-54
FREDDIE DOUGHTY JOEY'S GLASS 05212008 169.00 02470745344021 ES INV.#W003113 WINDSHIELD INSTALLMENT UNIT 53-51
FREDDIE DOUGHTY OREILLY AUTO 00005207 05212008 31.19 02470745342040 ES INV.#0520-360261 PRORATED BATTERY UNIT 80-13
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05212008 12.36 02470745349095 ES INV.#167054 AIR FILTER "STOCK"
ES INV.#83735669 WINDOW LOCK & FREIGHT CHARGE UNIT
FREDDIE DOUGHTY FOUR SEASONS EQUIPMENT 05212008 26.16 02470745342040 72-36
FREDDIE DOUGHTY LANSDOWNE-MOODY CO, IN 05222008 17.88 00270875322015 ES INV.#1I65160 IGN. KEY UNIT 85-36
FREDDIE DOUGHTY OREILLY AUTO 00005207 05232008 28.99 02470745342040 ES INV.#0520-360686 BACKUP ALARM UNIT 71-27
FREDDIE DOUGHTY ALLIANCE CHEVROLET PAR 05232008 35.52 02470745342040 ES INV.#13981 LIGHT SOCKET UNIT 71-74
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 05232008 31.40 02470745342040 ES INV.#412759 CONVEYOR BELT SWITCH UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05272008 44.44 02470745349095 ES INV.#167383 ASST FILTER "STOCK"
FREDDIE DOUGHTY MUSTANG MACHINERY CO 05282008 120.43 02470745342040 ES INV.#80C080432 OIL PRESSURE SENSOR UNIT 72-13
FREDDIE DOUGHTY MUSTANG MACHINERY CO 05282008 0.76 02470745342040 ES INV.#80C080498 SEAL O-RING UNIT 72-13
FREDDIE DOUGHTY OREILLY AUTO 00005207 05282008 7.68 02470745342040 ES INV.#0520-361393 RELAY UNIT 72-44
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05282008 23.16 02470745349095 ES INV.#167521 FUEL & AIR FILTER "STOCK"
FREDDIE DOUGHTY WW GRAINGER 062 05282008 27.50 02470745342015 ES INV.#6073854034 BRASS KEY TAGS
FREDDIE DOUGHTY ASR 05282008 150.00 02470745349095 ES INV.#2231 ALTER "STOCK"
FREDDIE DOUGHTY ASR 05282008 69.00 02470745344021 ES INV.#2231 REBUILT STARTER UNIT 71-41A
FREDDIE DOUGHTY CINT AS-HOUSTON 05302008 28.50 02470745342015 ES INV.#081826167 SHOP TOWEL (FOR ES DEPT)
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05292008 44.61 02470745349095 ES INV.#167605 TRAN & AIR FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 05292008 132.00 02470745342040 ES INV.#167619 OIL & AIR FILTER UNIT 59-27
MAY 2008 PURCHASING CARD REPORT
20
ES INV.#J03918 GREASE HOSE, NUT & FREIGHT CHARGE
FREDDIE DOUGHTY EQUIPMENT SUPPORT SERV 05282008 77.46 02470745342040 UNIT 71-17
ES INV.#0520-361864 ROTELLA MOTOR OIL SAE15W-40 UNIT
FREDDIE DOUGHTY ORE ILL Y AUTO 00005207 05302008 47.96 02470745342040 59-27
FREDDIE DOUGHTY WW GRAINGER 351 05282008 16.08 02470745342015 ES INV.#6073958143 CUP DISPENSER (FOR ES SHOP)
ES INV.#83736059 GLASS DOOR OUTER & FREIGHT UNIT 72-
FREDDIE DOUGHTY FOUR SEASONS EQUIPMENT 05222008 50.89 02470745342040 36
ES INV.#101301-ACUTTING EDGE BLADE, BOLTS & NUTS
FREDDIE DOUGHTY FOUR SEASONS EQUIPMENT 06022008 605.96 02470745342040 UNIT 72-36
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06022008 58.94 02470745349095 ES INV.#167864 AIR & OIL FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06022008 4.69 02470745342040 ES INV.#167963 BRASS FITTING UNIT 71-34
FREDDIE DOUGHTY WHITE-TUCKER COMPANY 06022008 180.00 02470745349095 ES INV.#1096756-0001-01 NEW FUEL KEYS "STOCK"
FREDDIE DOUGHTY LANSDOWNE-MOODY CO, IN 06022008 249.38 02470745342040 ES INV.#1I65460 FLAP DEFLECTORS UNIT 71-15
FREDDIE DOUGHTY LANSDOWNE-MOODY CO, IN 06022008 249.38 02470745342040 ES INV.#1I65460 FLAP DEFLECTORS UNIT 71-36
FREDDIE DOUGHTY TRIPLE S STEEL SUPPLY 06032008 299.39 02470745342040 ES INV.#771872 FLAT BAR STEEL UNIT 72-37
FREDDIE DOUGHTY RELIANCE FORD 06032008 17.75 02470745342040 ES INV.#341878 WHEEL NUTS UNIT 53-32
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 06032008 45.30 02470745349095 ES INV.#H91469 AIR FILTER "STOCK"
ES INV.#67286581 ''TAX CREDIT" FROM INV.#83736133 UNIT
FREDDIE DOUGHTY FOUR SEASONS EQUIPMENT 06032008 -46.18 02470745342040 72-36
FREDDIE DOUGHTY ALL AMERICA SALES CORP 06032008 189.00 02470745349095 ES INV.#51136 STROBE LIGHT ASSY. "STOCK"
FREDDIE DOUGHTY WOWCO EQUIPMENT CO 06042008 67.91 02470745342040 ES INV.#58508 STARTER SWITCH UNIT 85-10
FREDDIE DOUGHTY FISCHER'S HAREWARE 06042008 118.08 02470745342015 ES INV.#D87552 GATORADE (FOR SHOP)
FREDDIE DOUGHTY OLYMPIC INTERNATIONA 06042008 59.92 02470745342040 ES INV.#1759161 HOSE & SEAL UNIT 72-12
EDDIE WEBER FISCHER'S HAREWARE 05072008 37.98 00180805524018 Fertilizer for beds at Driftwood
EDDIE WEBER FISCHER'S HAREWARE 05092008 6.98 00180805522015 Handles for community service bush brooms
EDDIE WEBER AUTOZONE #1591 05142008 43.00 00180805522004 oil for eauipment
EDDIE WEBER FISCHER'S HAREWARE 05152008 30.16 00180805522015 Repairs to back pack sprayers
EDDIE WEBER FISCHER'S HAREWARE 05162008 26.08 00180805522015 Hose adapters and hardware for signs at wave pool
EDDIE WEBER FISCHER'S HAREWARE 05202008 40.05 00180805522007 Repair parts for spray ria ant killer for Jennie Riley
EDDIE WEBER FISCHER'S HAREWARE 05212008 16.18 00180805522015 Water cut off key
EDDIE WEBER LUBYS CAFE #0066 Q99 05232008 103.75 00180805512036 Food for participants on Special Olympics trip
EDDIE WEBER QT 947 08009474 05252008 82.32 00180825512004 Gas for special proarams van on Special Olympics trip
EDDIE WEBER PAPA JOHNS 644 05252008 46.87 00180825512036 Pizza for athletes at Special Olympics
EDDIE WEBER CHILI'S GRILL 00000968 05252008 83.26 00180825512036 Food for participant at Special Olympics
EDDIE WEBER FAIRFIELD INN - ARLlNG 05252008 1468.65 00180825512036 Rooms for Special Olympics
EDDIE WEBER WOWCO EQUIPMENT CO 05292008 691.87 00180805524002 Mower repair parts
EDDIE WEBER WOWCO EQUIPMENT CO 05292008 884.41 00180805524002 Mower repair parts
EDDIE WEBER FISCHER'S HAREWARE 05282008 115.51 00180805524018 Weed barrier and soil conditioner for Brook alen
EDDIE WEBER FISCHER'S HAREWARE 05292008 75.96 00180805524018 Fertilizer for brook glen
EDDIE WEBER FISCHER'S HAREWARE 05302008 14.97 00180805522007 Ant spray for Charles Walker building
EDDIE WEBER FISCHER'S HAREWARE 05302008 10.79 00180805522015 Water sprinkler for Brookalen
EDDIE WEBER CLEAR LAKE WHOLESA 06022008 150.00 00180805524018 Palm tree for brookglen
EDDIE WEBER FISCHER'S HAREWARE 06022008 25.35 00180805522005 post hole diggers
EDDIE WEBER DEER PARK LAWNMOWER CO 06022008 361.34 00180805524002 Small enain repair parts
EDDIE WEBER HOUSTON GARDEN CTR #14 06022008 72.50 00180805524018 Plants for Brookalen
LISA SYZDEK HUGHES PRINTING & OFFI 05202008 1559.00 00160645126002 08 ticket books--acct#00160645126002
LISA SYZDEK HUGHES PRINTING & OFFI 05202008 47.00 00160645126002 08 ticket books
MAY 2008 PURCHASING CARD REPORT
21
LISA SYZDEK HUGHES PRINTING & OFFI 05222008 -47.00 00160645126002 08 ticket books
SUB TOTAL 159,000.04
DISPUTED CHARGE 1 ,101.42
TOTAL $ 157,898.62
JUNE 2008 PURCHASING CARD REPORT
1
CARDHOLER VENDOR DATE AMT ACCT CODE DESCRIPTION
KELLEY SUSAN NIGP 06172008 330.00 00160655153001 Membership Fee
DOLBY MICHAEL NATL FORUM BLK PUBLIC 06172008 10.00 00161415153001 MEMBERSHIP RENEWAL credit card charae
DOLBY MICHAEL NATIONAL FORUM FOR BLA 06172008 200.00 00161415153001 membership renewal
DOLBY MICHAEL DOLLAR RENT -A-CAR FLLO 06192008 270.08 00161415153020 GFOAANNUAL CONFERENCE CAR RENTAL
DOLBY MICHAEL HILTON HOTELS FT LAUD 06192008 849.94 00161415153020 GFOA ANNUAL CONFERENCE HOTEL
BEERMAN KAREN THE BAYSHORE SUN 06052008 22.00 00180825513001 SPC renewal 6-13-08-6-13-09
BEERMAN KAREN HOBBY-LOBBY #0103 06172008 15.69 00180825512015 4th of July decorations for Sr Center
BEERMAN KAREN USPS 4841490571 000 07012008 6.58 03280825512002 AAA report mailina
BEERMAN KAREN WALGREENS #3001 003 07012008 9.99 00180825512015 Sr Center refrigerator lights replacements
RYAN JOHN HD SUPPLY WATERWORKS 1 06182008 44.25 00398908987120 4X2 TAPPING SADDLE - N. 1ST WATER LINE REPLCMNT
RYAN JOHN FISCHER'S HAREWARE 06202008 3.18 00270855332015 REPLACE KEYS - EXECAVATOR
RYAN JOHN NA TL TRENCH SAFETY LLC 06272008 600.00 00270855334002 2" PIERCING TOOL
RYAN JOHN MURFF TURF FRM 06272008 90.00 00270855334012 SOD
SCOTT BRADLEY COUPLAND CRAFTS & SIGN 06042008 120.00 00180815512032 sians for Brookglen Pool
SCOTT BRADLEY SCP #08 06052008 1,210.71 00180805522007 3 inch tabs & muriatic acid for wave 0001 & sodium bicarbonate
SCOTT BRADLEY SCP #08 06052008 705.76 00180805524008 impeller & materials for pump @ Fairmont Pool
SCOTT BRADLEY BLACKFORD EXTERMINATIN 06122008 100.00 00180805526014 exterminating @ the La Porte Librarv
SCOTT BRADLEY WALGREENS #3001 003 06172008 8.99 00180805522015 batteries for the suoolv cabinet em Parks & Recreation
SCOTT BRADLEY STANLEY ACCESS TECH 06192008 140.00 00180805524011 Automatic door repair @ SPC
SCOTT BRADLEY PALADIN PLUMBING CO 06232008 175.00 00180805524011 cap sewer drain @ 908 W. Main
SCOTT BRADLEY PALADIN PLUMBING CO 06232008 165.00 00180805524011 un cloa drain @ wave pool concession
SCOTT BRADLEY PALADIN PLUMBING CO 06232008 145.00 00180805524011 un-clog drain em wave 0001 concession
SCOTT BRADLEY OMNI HOTELS MANDLA Y 06302008 396.75 00180805523020 KTB Annual Conference Ivring, Texas Hotel Accomodations
CERNOSEK RANDALL JANPAK 3 06042008 94.80 00180805526014 Lib.- iumbo toilet paper.
CERNOSEK RANDALL JANPAK 3 06042008 189.60 00880835512006 SB Pav.- jumbo toilet paper.
CERNOSEK RANDALL FISCHER'S HAREWARE 06052008 3.79 00180805524010 FMP- fitting for controller reoair.
CERNOSEK RANDALL BEST LOCK 06062008 18.97 00180805522015 LCBP Girls Softball- keys for storage bldg.
CERNOSEK RANDALL TURTLE & HUGHES INC 06072008 545.38 00180805524011 RFC RaCQuetball- lighting ballast.
CERNOSEK RANDALL TURTLE & HUGHES INC 06112008 (272.28 00180805526014 Lib.- lamps and connector (return for credit).
CERNOSEK RANDALL FISCHER'S HAREWARE 06112008 6.34 00880835512015 SB Pav.- fasteners for plywood - air handler room.
CERNOSEK RANDALL MAIN BUSINESS CENTER 06182008 45.00 00180805522015 Maint. Tech Supervisor- business cards.
CERNOSEK RANDALL TURTLE & HUGHES INC 06202008 495.91 00160545104070 EOC Storage- electrical materials.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 06202008 (25.19 00160545104070 EOC Storage- plumbing items returned for credit.
CERNOSEK RANDALL 5STARFIL TER 06202008 139.92 00180805526014 Lib.- filters.
CERNOSEK RANDALL 5STARFILTER 06202008 123.12 00880835514006 SB Pav.- filters.
CERNOSEK RANDALL 5STARFILTER 06202008 201.24 00160605104006 CH-filters.
CERNOSEK RANDALL W L LASHLEY & ASSOC IN 06202008 65.61 00160545104070 EOC Storage- grill.
CERNOSEK RANDALL JANPAK 3 06202008 110.52 00180805522006 Parks Fac.- deodorizer refills.
CERNOSEK RANDALL PROFESSIONAL PLASTICS 06232008 74.81 00180805524011 JRCC- skylight.
CERNOSEK RANDALL FISCHER'S HAREWARE 06232008 15.12 00160545104070 EOC Storage- plumbing fittings.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 06232008 264.85 00160545104070 EOC Storage- plumbina suoolies.
CERNOSEK RANDALL PALADIN PLUMBING CO 06232008 200.00 00180805524011 EKCC- drinking fountain drain repair.
CERNOSEK RANDALL HUGHES-SUPPLY 7727 06242008 17.67 00160545104070 EOC Storage- water heater pan.
CERNOSEK RANDALL SECURITY CAMERAS DIREC 06252008 446.64 00180805526014 Lib.- DVR for security system.
CERNOSEK RANDALL LOWES #01053* 06262008 99.00 00880835522005 SB Pav.- replacement ladder.
CERNOSEK RANDALL LOWES #01053* 06262008 87.46 00160545104070 EOC Storaae- misc. materials.
JUNE 2008 PURCHASING CARD REPORT
2
CERNOSEK RANDALL LOWES #01053" 06262008 11.22 00880835512015 SB Pav.- speaker svstem.
CERNOSEK RANDALL LOWES #01053" 06262008 59.63 00180805524011 Lomax CH- door repair.
CERNOSEK RANDALL RADIOSHACK COR00180463 06262008 46.71 00180805522015 Sound System cablina.
CERNOSEK RANDALL POWER SURPLUS 06262008 30.00 00160545104070 EOC Storaae- electrical breakers.
HOVENDICK MIKE WAL-MART #5116 06102008 29.86 00180815512015 supplies for juneteenth parade float
HOVENDICK MIKE FISCHER'S HAREWARE 06182008 16.47 00180815516041 supplies for juneteenth parade float
HOVENDICK MIKE TEXAS TEACHER SUPPLY 06182008 14.17 00180815516041 supplies for iuneteenth parade float
HOVENDICK MIKE GOODMAN BUS SERVICE 06192008 280.00 00180815512015 transportation for harris county summer prOQram to houston zoo
HOVENDICK MIKE FISCHER'S HAREWARE 06202008 5.38 00180815516041 supplies for iuneteenth parade float
HOVENDICK MIKE KROGER #319 07012008 9.97 00180895502015 refreshments for iulv 4th celebration at sylvan beach pavillion
WHITE RONNIE WALGREENS #3001 Q03 06062008 14.99 00180895502015 Cordless phone to replace the one at Seabreeze.
Sprinkler heads, valves and fittings to repair irrigation on Fairmont
WHITE RONNIE IRRIGATION STATION #1 06102008 762.18 00180805524012 fields.
WHITE RONNIE THE HOME DEPOT 565 06092008 71.88 00180805524018 Plants for City Hall and replacement Hollies for Driftwood.
WHITE RONNIE GATES & MORE 06102008 1,990.00 00180805524018 Various fence repairs throuahout the park system.
WHITE RONNIE CTN EDUCATIONAL SVCS 06112008 120.00 00180805523020 CEU class for my Herbicide Pesticide License.
WHITE RONNIE WOWCO EQUIPMENT CO 06122008 47.64 00180805524002 Idler pulleys for Bush Hog mower decks.
WHITE RONNIE FISCHER'S HAREWARE 06162008 19.16 00180805524012 Pvc pipe for irrigation repairs at Fairmont.
Grass seed for Driftwood and pvc fittings for irrigation repairs at
WHITE RONNIE FISCHER'S HAREWARE 06182008 28.95 00180805524018 Fairmont.
WHITE RONNIE CONCRETE RAISING CORPO 06182008 1,560.00 00180805524018 Raise collapsed concrete and fill voids in various areas at Seabreeze.
WHITE RONNIE FISCHER'S HAREWARE 06192008 33.80 00180805522015 Bolts to repair bush hog mower deck.
WHITE RONNIE FISCHER'S HAREWARE 06192008 11.16 00180805522015 Fence ties to repair Northside dugout fences.
WHITE RONNIE FISCHER'S HAREWARE 06202008 30.99 00180805522015 Bolt for wheels on bush hoa decks and dust pan for Seabreeze.
WHITE RONNIE AC PLUMBING SUPPLY INC 06272008 117.26 00180805524012 Pyc fittinas and slip fix to repair additional valves at Fairmont Park.
JANOCH JAMES YAHOO AT&T SM BUS/MAIL 07022008 11.95 02360665193001 off-site web hosting
BEARDJAN LESLIE'S POOL SPL Y 06092008 8.99 00180815512032 test kit wp
BEARDJAN LESLIE'S POOL SPL Y 06092008 8.99 00180815512032 test kit nwp
BEARDJAN LESLIE'S POOL SPL Y 06092008 8.99 00180815512032 test kit bgp
BEARDJAN LESLIE'S POOL SPL Y 06092008 8.99 00180815512032 test kit fmp
BEARDJAN LESLIE'S POOL SPL Y 06092008 8.99 00180815512032 test kit sip
BEARDJAN KROGER #319 06112008 3.79 00180815512032 batteries for new cash register at fmp
BEARDJAN OFFICE DEPOT #2662 06112008 114.98 00180815512032 replaced stolen cash register at fmp
BEARDJAN WAL-MART #5116 06172008 19.97 00180815512032 fan replacement at fmp
BEARDJAN WAL-MART #5116 06172008 59.93 00180815512032 fan & umbrella replacement nwp
BEARDJAN WAL-MART #5116 06172008 18.62 00180815512032 duct tape wp
BEARDJAN WAL-MART #5116 06172008 39.96 00180815512032 umbrella replacement sip
BEARDJAN THE AMERICAN RED CROSS 06182008 286.72 00180815513020 trainina materiel for partime summer recreation staff
BEARDJAN FISCHER'S HAREWARE 06182008 11.97 00180815512032 Wasp & Homet spray fmp
BEARDJAN WM SUPERCENTER 07032008 81.73 00180815512032 sun shade tent bap
DUNHAM DEBRA FRY'S ELECTRONICS #34 06272008 44.99 00180825512015 Sr Services computer room (UPS) Uninterrupted Power Supply for
DUNHAM DEBRA FRY'S ELECTRONICS #34 06272008 134.97 00180895502015 P&R Admin computers (UPS) Uninterrupted Power Supply
Sr Homebound food baskets for holiday - Texans Feeding Texans
DUNHAM DEBRA KROGER #319 06302008 379.97 03280825512015 arant funds
MUSKA CHRIS AUTOZONE #1591 06262008 77.64 00180805522015 Grease and oil for eauipment
RUSSELL LIZ VESCO 06092008 150.36 00180895502001 OFFICE SUPPLIES
JUNE 2008 PURCHASING CARD REPORT
3
RUSSELL LIZ VESCO 06272008 77.98 00880835512018 INK CART
RUSSELL LIZ VESCO 06272008 37.05 00180895502018 INK CART
RUSSELL LIZ VESCO 06272008 15.15 00180895502001 ROLLER INK
RUSSELL LIZ VESCO 06272008 (33.80) 00180895502001 CREDIT ON CALCULATOR
SIRLES CRAIG OREILLY AUTO 00005207 06042008 2.29 00180805522015 Maint. Tech.- hand cleaner.
SIRLES CRAIG FISCHER'S HAREWARE 06052008 4.59 00180805524010 BGP- hose hanger.
SIRLES CRAIG FISCHER'S HAREWARE 06052008 2.79 00180805524010 FMP- controller repair.
SIRLES CRAIG FISCHER'S HAREWARE 06062008 7.77 00180805524010 FMP- controller repair.
SIRLES CRAIG FISCHER'S HAREWARE 06062008 5.99 00180805522015 FMP- lamp.
SIRLES CRAIG WW GRAINGER 351 06052008 3.78 00180805522015 Maint. Tech.- sealant tape for inventory.
SIRLES CRAIG WW GRAINGER 351 06052008 37.20 00180805524010 BGP- fasteners for canopv repair.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 06072008 40.92 00180805524010 Fairmont Ballfield- electrical repairs.
SIRLES CRAIG FISCHER'S HAREWARE 06092008 (3.37) 00160605102015 W.P.- fasteners for soap dispensers (retumed for tax credit).
SIRLES CRAIG FISCHER'S HAREWARE 06092008 2.12 00160605102015 C.H.- fasteners for exhaust fan.
SIRLES CRAIG FISCHER'S HAREWARE 06092008 3.37 00160605102015 C.H.- fasteners for exhaust fan.
SIRLES CRAIG FISCHER'S HAREWARE 06092008 3.12 00180805524011 W.P.- fasteners for soap dispencers.
SIRLES CRAIG RADIOSHACK COR00180463 06102008 3.29 00180805526014 Lib.- security camera repair.
SIRLES CRAIG WW GRAINGER 351 06102008 58.87 00180805522015 Maint. Tech.- fasteners for inventory.
SIRLES CRAIG WW GRAINGER 351 06162008 71.40 00180805526014 Lib.- lamps.
SIRLES CRAIG WW GRAINGER 351 06182008 57.12 00180805526014 Lib.- lamps.
SIRLES CRAIG WW GRAINGER 351 06182008 6.90 00180805526014 Lib.- lamp holders.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 06202008 20.25 00180805524011 JRCC- electrical repairs.
SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 06202008 57.32 00180805524011 EKCC- electrical repairs.
SIRLES CRAIG FISCHER'S HAREWARE 06202008 3.49 00180805524011 JRCC- electrical repair.
SIRLES CRAIG FISCHER'S HAREWARE 06202008 2.10 00880835514011 SB Pav.-plumbina repair.
SIRLES CRAIG WW GRAINGER 351 06232008 67.64 00180805522005 Maint. Tech.- auto creeper.
SIRLES CRAIG DEER PARK LBR ACE HDWE 06272008 25.99 00160545104070 EOC Storage- siding for wall.
SIRLES CRAIG FISCHER'S HAREWARE 06272008 2.68 00160545104070 EOC Storaae- plumbina fittinas.
SIRLES CRAIG FISCHER'S HAREWARE 07022008 12.72 00180805522015 S.B. Pier- kevs.
SIRLES CRAIG DEER PARK LBR ACE HDWE 07032008 48.53 00160545104070 EOC Storage- plumbing materials.
RON PARKER SHELL OIL 42537216323 06222008 37.01 00152585213020 FUEL FOR CONFERENCE - IA SAN ANTONIO
RON PARKER CHEVRON 0210467 06232008 27.00 00152585213020 FUEL FOR CONFERENCE - IA SAN ANTONIO
RON PARKER EXXONMOBIL 47535216 06242008 24.15 00152585213020 FUEL FOR CONFERENCE - IA SAN ANTONIO
RON PARKER RADISSON MARKET SQUARE 06252008 198.48 00152585213020 CONFERENCE - I.A. - SAN ANTONIO
RON PARKER CENTRAL POLICE SUPPLY 06262008 22.50 00152525211040 insiania for new chief of police
RON PARKER PROFEFENSE 06262008 34.95 00152525211040 rank insignia for new chief of police
RON PARKER DEER PARK FOOD MARTQ17 06262008 35.00 00152525212004 fuel for 58-40 **all gas pumps at public works out due to power failure
RON PARKER PUBLIC AGENCY TRAINING 07032008 250.00 00152585213020 TRAINING REGISTRATION
CLARENCE ANDERSON FISCHER'S HAREWARE 06062008 37.98 00152585212015 vinyl hoses
CLARENCE ANDERSON KROGER #319 06162008 19.23 00152585212015 litter
CLARENCE ANDERSON WAL-MART #5116 06302008 28.20 00152585212015 litter
CLARENCE ANDERSON KROGER #319 07032008 17.43 00152585212015 litter
RON HEAD WALGREENS #3001 Q03 06202008 7.36 00152565212015 oictures for investiaation for cid case
RON HEAD CRAW DAD'S 6 COVE Q17 07032008 10.00 00152565212004 fuel - unable to aet to barn
RICK HILTON WM SUPERCENTER 06092008 16.44 00152565212015 bleach and twist hangers for lab
RICK HILTON FISCHER'S HAREWARE 06092008 30.98 00152565212015 denatured alcohol for lab
JUNE 2008 PURCHASING CARD REPORT
4
RICK HILTON KROGER #319 06172008 321.60 00152525212016 prisoner meals
DAVID HUCKABEE WOLF CAMERA #1676 06102008 49.99 00152565212015 battery for camera
DANNY JONES # 0530 LA QUINTA INNS 06282008 324.30 00152565213020 6 nights for trainino
DANNY JONES SHELL OIL 57541302105 06272008 50.01 00152565213020 fuel
MELlSA LANCLOS MARRIOTT GIFT CERTIFIC 06162008 505.00 01461425156072 aift card for 100 club safety winner
MELlSA LANCLOS MARSHALLS #853 06172008 42.97 00160605102015 desk accessories
MELlSA LANCLOS THE SAN LUIS HOTEL 06172008 500.00 01461425156072 hotel oift card for safety suooestion proaram winner
MELlSA LANCLOS SHIPLEY DONUTS 049 06182008 17.67 00160625106070 donuts for moming team building activity
MELlSA LANCLOS ORIENTAL TRADING CO 06182008 656.03 01461425156072 lip balm for safety committee to give away at employee picnic
MELlSA LANCLOS SAMS 06222008 333.36 01461425156072 eneroy bars for safety month oive aways
MELlSA LANCLOS ICSC 06242008 280.00 03860305653020 registration for iesc conference in october
MELlSA LANCLOS HOUSTON CHRONICLE CIRC 06262008 48.81 00160605103001 subscription renewal for erno
JEFF SUGGS ABLE INFOSAT COMM 06272008 722.34 00160545104003 Radios
MICHAEL BOYD FISCHER'S HAREWARE 06132008 2.19 00152525212015 replacement aerator screen for men's room in lobbv
MICHAEL BOYD WM SUPERCENTER 06182008 43.06 00152525212016 cleaning supplies for iail
MICHAEL BOYD FISCHER'S HAREWARE 06182008 33.18 00152585212006 Flea spray for animal shelter
DEBRA DYE CIRCUIT CITY #4150 06262008 59.99 03760635652015 laptop computer cooling trav
NICOLE HATTER C AND D TROPHIES 06072008 65.00 00160625156070 Retirement plaque for Richard Reff
NICOLE HATTER FCC"FRANKLlN COVEY CLG 07032008 368.54 00160625152015 dayplanner for HR Manaoer, refills for hr staff etc...
SHANNON GREEN OFFICE MAX 06112008 136.98 00161415152001 HP TONER
MAILED GAY HER P-CARD WHILE SHE WAS ATTENDING
SHANNON GREEN FEDEX SHP 06/09/08 AB# 06122008 32.58 00161415152002 TRAINING
SHANNON GREEN G & P OFFICE FURNITURE 06122008 28.95 00161415152015 PLASTIC CHAIR MAT FOR FINANCE DIRECTOR
JOHN C DUNHAM DOOLEYTACKABERRY 06262008 156.60 00150515224002 Coyers for ladders on fire trucks
TAMMY KANNARR TEEX 979 458 6903 06052008 450.00 00150515223020 FIRE SCHOOL REGISTRATION SARAH MOORE
TAMMY KANNARR ABLE INFOSAT COMM 06062008 56.75 00150515224003 ANTENNA & ANTENNA MOUNT
TAMMY KANNARR ABLE INFOSAT COMM 06062008 32.20 00150515224003 RACK PANEL
TAMMY KANNARR TEEX 979 458 6903 06062008 900.00 00150515223020 FIRE SCHOOL REGISTRATION CHRIS LINDEEN & BROC FARIAS
TAMMY KANNARR DOOLEY TACKABERRY 06092008 1,020.00 00150515224003 ANTENNA FOR RADIO & SPEAKER
TAMMY KANNARR CONTINEN 00521668096401 06092008 422.50 00150515223020 FIREHOUSE EXPO JARED HENSON
TAMMY KANNARR CONTINEN 00521668096412 06092008 422.50 00150515223020 FIREHOUSE EXPO CLINT LOFTIN
TAMMY KANNARR ADVANCED RECIEVER RESE 06112008 35.90 00150515224003 RADIO PARTS
TAMMY KANNARR FIRE TRUCK REPAIR CENT 06122008 1,923.37 00150515224008 WORK ON UNIT 233
TAMMY KANNARR TRAININGDIVISION.COM 06122008 600.00 00150515223020 ONLINE INSTRUCTOR COURSE FOR DAVID GIFFORD
TAMMY KANNARR MUNICIPAL EMERY CHAIN 06172008 393.16 00150515222005 PIKE POLE
TAMMY KANNARR ISI"COMMERCIAL REFRIG 06192008 55.35 00150515224011 FILTER FOR ICE MACHINE STATION 2
TAMMY KANNARR DRAGO SUPPLY COMPANY 06182008 252.13 00150515222003 PELICAN CASE
TAMMY KANNARR MUNICIPAL EMERY CHAIN 06232008 165.30 00150515224002 REPAIRS TO SCBA
TAMMY KANNARR BEARCOM SALES 06232008 115.00 00150515224003 REPAIRS TO PAGER
TAMMY KANNARR FISCHER'S HAREWARE 06272008 11.03 00150515222019 steel cutting wheel, nails
TAMMY KANNARR FISCHER'S HAREWARE 06272008 129.34 00150515222015 bag bit, trash bags, batteries,
TAMMY KANNARR FISCHER'S HAREWARE 06272008 273.08 00150515224011 cleanino items, alc filters
TAMMY KANNARR CONSOLIDATED FLEET SVC 06302008 775.50 00150515224002 ANNUAL TESTING OF LADDERS
TAMMY KANNARR SUPER PLUMBER COMPANY 06302008 509.75 00150515224011 WORK ON BATHROOM STATION 1
ROBBIE NELSON KROGER #319 06092008 6.57 00180825512015 12 gallons drinkino water for sr center
ROBBIE NELSON KROGER #319 06242008 21.99 00180825512015 sr birthday cake
JUNE 2008 PURCHASING CARD REPORT
5
ROBERT CHITTENDEN A & I FASTENER & SUPPL 06052008 31.32 02860495512030 FLATWASHERS, NUTS/BOLTS
ROBERT CHITTENDEN ALLEN & KERBER AUTO 06102008 8.76 02860495512030 SPARK PLUG
ROBERT CHITTENDEN FISCHER'S HAREWARE 06172008 18.72 02860495512015 1/4" CLIP ROPE
ROBERT CHITTENDEN YAMAHA GOLF CAR COMPAN 06232008 291.21 02860495514031 REPAIR SERVICE CALL
ROBERT CHITTENDEN PALADIN PLUMBING CO 06232008 180.00 02860495515007 TEST 2 BACK FLOWS
ROBERT CHITTENDEN GRODA ENTERPRISES. FIR 06252008 430.40 02860495515007 FIRE AND SAFETY
ROBERT CHITTENDEN FISCHER'S HAREWARE 06272008 12.49 02860495512007 RAT BAIT
ROBERT CHITTENDEN CHOICE FIRST AID AND S 07022008 196.80 02860495512009 FIRST AID
ROBERT CHITTENDEN ALLEN & KERBER AUTO 07032008 47.65 02860495512030 AIR FILTERS
ROBERT CHITTENDEN ALLEN & KERBER AUTO 07032008 11.49 02860495512030 V-BELT
CRAIG ROWE ALLEN & KERBER AUTO 06042008 173.76 02860495512030 HOSE, CRIMP, & 8MT2 HYD
CRAIG ROWE R & R PRODUCTS INC 06092008 347.94 02860495512030 ROLLER-REAR, BED KNIFE, SCREW-BED KNIFE
CRAIG ROWE FISCHER'S HAREWARE 06092008 3.29 02860495512030 BLADE
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06112008 194.70 02860495512030 JOHN DEER PARTS
CRAIG ROWE ALLEN & KERBER AUTO 06122008 12.49 02860495512030 NBH V-BELT
CRAIG ROWE LUBER BROS. INC 06122008 256.64 02860495512030 MOTOR HYDRUALlC
CRAIG ROWE ALLEN & KERBER AUTO 06132008 219.26 02860495512030 HYD HOSE, CRIMP, SHE DONAX TO
CRAIG ROWE BROOKSIDE EQUIPMENT HO 06232008 32.99 02860495512030 JOHN DEER PARTS
CRAIG ROWE LUBER BROS. INC 06242008 335.54 02860495512030 HYDRUALlC MOTOR
CRAIG ROWE ALLEN & KERBER AUTO 06252008 40.99 02860495512015 AIR HOSE
CRAIG ROWE ALLEN & KERBER AUTO 06272008 13.99 02860495512030 NBH V-BELT
CRAIG ROWE BROOKSIDE EQUIPMENT HO 07022008 660.04 02860495512030 JOHN DEER PARTS
CRAIG ROWE FISCHER'S HAREWARE 07032008 99.98 02860495512015 HOUSEWARES
CRAIG ROWE LANSDOWNE-MOODY CO, IN 07032008 142.01 02860495512030 COUNTER PARTS AND FREIGHT
KELLY GARNER PGA MEMBER INFO SRVCS 06202008 506.00 02860485513001 KELLY GARNER MEMBERSHIP RENEWAL
KELLY GARNER PGA MEMBER INFO SRVCS 06202008 506.00 02860485513001 GREGORY HENNING MEMBERSHIP RENEWAL
KELLY GARNER PGA MEMBER INFO SRVCS 06202008 506.00 02860485513001 ALEX OSMOND MEMBERSHIP RENEWAL
KELLY GARNER PGA MEMBER INFO SRVCS 06202008 315.00 02860485513001 STUART STAFFA MEMBERSHIP RENEWAL
KELLY GARNER VESCO 06252008 15.71 02860485512001 ST APELS & STAPLER
KELLY GARNER FISCHER'S HAREWARE 06272008 7.59 02860485512015 TAPE
KELLY GARNER COURSETRENDS 07012008 495.00 02860485516005 WEBSITE MARKETING
DENNIS HLAVATY MATHESON TRI GAS INC 06072008 56.04 02860495512015 GAS
DENNIS HLAVATY MATHESON TRI GAS INC 06302008 57.30 02860495512015 GAS
MIKE BOAZE MAIN STREET EMBROIDERY 06062008 200.00 00150515222003 SHIRTS FOR DONALD, MIKE AND TAMMY
MIKE BOAZE PASADENA TRAILER & TRU 06272008 1,714.95 00150515228050 RUNNING BOARDS FOR NEW FIRE CHIEF TRUCK
DEBBIE WILMORE MAMACITA'S 06132008 8.77 00190925243020 business lunch meeting OW HBPI
SHERRY JENNINGS VESCO 06052008 33.16 00190925242001 supplies
SHERRY JENNINGS VESCO 06092008 54.87 00190925242015 supplies
SHERRY JENNINGS VESCO 06092008 19.14 00190925242001 supplies
SHERRY JENNINGS VESCO 06092008 649.66 00190925242018 cartridges
SHERRY JENNINGS MAIN BUSINESS CENTER 06122008 45.00 00190925246002 business cards matthew
SHERRY JENNINGS WAL-MART #5116 06132008 21.72 00190925242015 fans
SHERRY JENNINGS VESCO 06132008 25.56 00190925242015 tape meas
SHERRY JENNINGS VESCO 06132008 202.68 00190925242001 supplies
SHERRY JENNINGS VESCO 06162008 8.99 00190925242001 supplies
SHERRY JENNINGS HUGHES PRINTING & OFFI 06252008 160.00 00190925246002 copies reimbursed bv allied aeneral contractors
SHERRY JENNINGS MAIN BUSINESS CENTER 06262008 35.00 00190925246002 business cards M Littleton
JUNE 2008 PURCHASING CARD REPORT
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SHERRY JENNINGS VESCO 06272008 62.24 00190925242001 supplies
SHERRY JENNINGS VESCO 07032008 40.65 00190925242001 supplies
SHAWNITA WATTS TOP PRINTING 06052008 45.90 00150595226002 Business cards and initial set uo fee
SHAWNITA WATTS VESCO 06192008 63.96 00150595222018 Computer Cartidaes for Records Office
SHAWNITA WATTS VESCO 06192008 23.93 00150595222001 Rubber bands, #9 envelopes for HIPAA
SHAWNITA WATTS VESCO 06192008 10.13 00150595222001 Mailino Lables, Avery 8167
SHAWNITA WATTS MAIN BUSINESS CENTER 06272008 7.00 00150595222001 Legal size oaoer for Chief Nolen
SHAWN ITA WATTS VESCO 07012008 12.36 00150595222001 6 one-inch binders
SHAWNITA WATTS VESCO 07012008 13.92 00150595222001 Dividers for Sovr SPO Manual, 1 box red Vis-A-Vis markers
JASON PEUGEOT BETA TECHNOLOGY INC 06052008 243.93 00150595222006 Disinfectant for the ambulances, and EMS station
JASON PEUGEOT DEER PARK VACUUM AND S 06252008 22.95 00150595222015 Vacuum belt, and fan clio for the EMS stations vacuum
LISA CAMP GAL*GALLS INC 06052008 126.44 00150595222003 Uniform oants for Griffin and new hire Dunham
LISA CAMP GAL*GALLS INC 06052008 99.91 00150595222003 2 Uniform duty belts for new emolovees and 6 sets of belt keeoors
LISA CAMP GAL*GALLS INC 06052008 10.00 00150595222003 Uniform nametags for new employees - Cools and Dunham
LISA CAMP PAYPAL *ORTIVUS NA 06042008 99.00 00150595223020 Billino web seminar on collection tactics for billino soecialist
LISA CAMP CYGNUS EXPOSITIONS 06052008 230.00 00150595223020 Reaistration for EMS Exoo National conference, Las Veoas
LISA CAMP SOUTHWES 5262309119845 06052008 257.00 00150595223020 Air travel to EMS Expo conference, Las Veoas
Registration for Councilmember Black to attend TML - Newly Elected
SHARON HARRIS TEXAS MUNICIPAL LEAGUE 06052008 145.00 00160695113020 City Official's Orientation - Julv 25-26 - Austin, TX.
Registration for Council member Ebow to attend NLC Conference - Nov
SHARON HARRIS NATIONAL LEAGUE OF CIT 06242008 500.00 00160695113020 11-15 - Orlando, Florida
Registration for Mayor Porter to attend NLC Conference - Nov 11-15-
SHARON HARRIS NATIONAL LEAGUE OF CIT 06242008 500.00 00160695113020 Orlando, Florida
PEGGY LEE VESCO 06122008 252.42 00190905192001 3-hole ounch, dividers, labels, hiliahters, sian here flaos, Dens, binders
Courier delivery to Klotz & Associates in Houston regarding Catlett
PEGGY LEE VELOCITY EXPRESS 06132008 89.32 00190905192015 Drive Drainage Imorovements
Supplies for meetings and chips and cookies for 6/19/08 Planning and
PEGGY LEE KROGER #319 06182008 46.43 00190905192015 Zoning meeting
PEGGY LEE KROGER #319 06182008 27.99 00190905192015 Sandwich tray for 6/19/08 Plan nino & Zonino meetino
Safety Committee expenditure for gift cards for employee winners of
PEGGY LEE KROGER #319 06202008 730.00 01461425156072 "Safety 100" and "Safety Suggestion" Proorams.
Safety Committee expenditure for gift supplies and gift cards for
PEGGY LEE WALGREENS #3286 Q03 06202008 716.86 01461425156072 employee winners of "Safety 100" and "Safetv Suooestion" Proorams.
LORIE DOUGHTY OGS SOLUTONS INC 06052008 794.32 00161415152018 Toner for orinters
LORIE DOUGHTY OGS SOLUTONS INC 06182008 111.07 00161415152018 Toner for printers
LORIE DOUGHTY IOMA 06182008 275.00 00161415153020 Audio Conference for 1099 P-Card Reoortina
LORIE DOUGHTY VESCO 06192008 225.34 00161415152001 Office Suoolies
LORIE DOUGHTY HUGHES PRINTING & OFF I 06232008 839.00 00100002020612 Sylvan Beach Pier Tickets
LORIE DOUGHTY KROGER #319 06272008 8.79 00161415152015 Supplies for Office
LORIE DOUGHTY VESCO 07012008 12.09 00161415152001 Office Suoolies
LORIE DOUGHTY TLF*DINA'S FLORALS & G 07022008 51.72 00161415152015 Arranoement for Emolovee - Anaela Jones
KATHY POWELL DISNEY RESORT-CORON 06082008 612.00 00161455153020 HTE Conference Orlando, Florida
KATHY POWELL DONNELLY HAMCO AUTOMAT 07032008 134.95 00161455156002 Printer Cartridge - Tax Laser
DEAN SANDERS FISCHER'S HAREWARE 06112008 7.98 02860495512015 redi-mix
DEAN SANDERS FISCHER'S HAREWARE 06112008 11.97 02860495512015 redi-mix
JUNE 2008 PURCHASING CARD REPORT
7
BRIAN STERLING CORNERSTONE MEASUREMEN 06232008 360.00 00190915192015 Battery and battery charger for GPS data collector
LORI LANGELIER VESCO 06232008 115.88 00261475152001 office supplies
LORI LANGELIER HD SUPPLY WATERWORKS 5 06302008 85.00 00261475152018 I power cord for laptop (meter readina system)
LORI LANGELIER HUGHES PRINTING & OFF I 06302008 369.00 00261475156002 Delinquent statements
ROBERT BANKS HAHN EQUIPMENT CO INC 06052008 1,075.00 00180805524008 pump - Sylvan Beach Pavillion Lift Station
ROBERT BANKS SAFETY KLEEN SYSTEMS I 06062008 181.00 00270875325007 service to parts washer - Maint Shop (Ii>- WWTP
ROBERT BANKS TEEX 979 458 6903 06062008 165.00 00270875323020 Basic WW Operations - R. Graham
ROBERT BANKS TEEX 979 458 6903 06102008 220.00 00270875323020 TRAINING CLASS - ARRENDONDO, F.
ROBERT BANKS WW GRAINGER 357 06122008 37.84 00270875332205 WARNING SIGNS
ROBERT BANKS BARNSTEAD THER02509032 06132008 285.45 00270875322015 wATER DISTILLER REPAIR - LAB WWTP
BILLY BROOKS FISCHER'S HAREWARE 06052008 8.37 00270875324002 fastners - rotor # 12
BILLY BROOKS BAY REFRIGERTION AND A 06102008 143.00 00270875324006 AlC SERVICE CALL TO BELT PRESS MCC RM
BILLY BROOKS MOODY BROS. INC. 06112008 95.84 00270875324002 POLYMER SCREENS
BILLY BROOKS ASHBROOKSIM 06172008 614.18 00270875324002 BELT PRESS - SIGHT GLASS
BILLY BROOKS FISCHER'S HAREWARE 06172008 24.87 00270875324011 ROOF REPAIR - MAIN BLDG.
BILLY BROOKS DXPE 07012008 329.33 00270875324002 BACK UP ROTOR GEAR BOX - ( BEARINGS)
BILLY BROOKS DXPE 07012008 15.73 00270875324002 BACKUP ROTOR GEAR BOX ( BEARINGS)
BILLY BROOKS FORT BEND SERVICES IN 07012008 1,691.25 00270875322007 POLYMER
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06092008 34.05 00270865324017 PIPE FITTINGS - LS # 7
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06122008 6.86 00270865324017 PVC PIPE & FITTINGS - LS # 36 (SYLVAN BEACH)
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06162008 15.61 00270865324017 FASTNERS - LS # 17 - OVERCHG ON TAX
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06192008 (15.61 00270865324017 CREDIT FOR TAX OVER CHG
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06192008 14.45 00270865324017 CORRECTED INVOICE
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06232008 30.08 02470745342040 nuts bolts pipe hingles braces
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06232008 16.18 00270865324017 LS#8& 10
ELlSEO ESCOBEDO FISCHER'S HAREWARE 06302008 11.38 00270875324002 SUMP PUMP # 4 - WWTP
MICHAEL COLLINS ALLEN & KERBER AUTO 06042008 39.66 02470745342040 ES INV.#168165 AIR FILTER UNIT 71-75
MICHAEL COLLINS A C COLLINS FORD SERVI 06052008 356.07 02470745342040 ES INV.#447058 ABS MODULE UNIT 84-10
MICHAEL COLLINS A C COLLINS FORD SERVI 06052008 284.67 02470745342040 ES INV.#447058 ABS MODULE KIT UNIT 74-05
MICHAEL COLLINS OREILLY AUTO 00005207 06132008 68.96 02470745349095 Inv.#0520-364484 "Stock" mud flaps
MICHAEL COLLINS ALLEN & KERBER AUTO 06132008 27.77 02470745349095 Inv.#168898 "stock" filters
MICHAEL COLLINS COUPLAND CRAFTS & SIGN 06162008 100.00 00952535218050 Inv.#15028 decals 53-66
MICHAEL COLLINS COUPLAND CRAFTS & SIGN 06162008 100.00 00952585218050 Inv.#15030 decals 58-69
MICHAEL COLLINS COUPLAND CRAFTS & SIGN 06162008 100.00 00952585218050 Inv.#15029 decals 53-67
MICHAEL COLLINS ALLEN & KERBER AUTO 06162008 18.67 02470745342040 Inv.#169056 hydraulic filter 71-28
MICHAEL COLLINS RELIANCE FORD 06172008 147.77 02470745342040 Inv.#342101 timina cover housina 53-31
MICHAEL COLLINS RELIANCE FORD 06172008 43.80 02470745342040 Inv.#342109 wheel studs and nuts 53-51
MICHAEL COLLINS TEXAS TRUCK PARTS & TI 06172008 8.99 02470745342040 Inv.#94126 exhaust clamp 87-05
MICHAEL COLLINS MAXWELL BAILER CORP 06182008 97.50 02470745344021 Inv.#21290 Fab New Pin 71-15
MICHAEL COLLINS RELIANCE FORD 06182008 4.67 02470745342040 Inv.#342132 valve cover gromnet 53-31
MICHAEL COLLINS OREILLY AUTO 00005207 06182008 35.97 02470745342040 Inv.#0520-365806 Rotella Motor Oil
MICHAEL COLLINS OREILLY AUTO 00005207 06182008 21.37 02470745342040 Inv.#0520-365397 Oil Filter 85-21
MICHAEL COLLINS LOHMAN GLASS CO 06192008 84.38 02470745342040 Inv.#017166 olexiglass 85-21
MICHAEL COLLINS MAXWELL BAILER CORP 06192008 1,190.00 02470745344021 Inv.#21285 Recondition (2) Hydraulic Cylinders 72-12
MICHAEL COLLINS DON S RADIATOR SHOP 06192008 75.00 02470745344021 Inv.#501 Flush & Repair Radiator 87-05
MICHAEL COLLINS MINI AUTO TRUCK EQUIPM 06192008 198.40 02470745342040 Inv.C23708 selector valve and freiaht 72-37
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 192.78 02470745342040 Inv.#0520-365521 batteries 85-21
JUNE 2008 PURCHASING CARD REPORT
8
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 (20.00 02470745342040 Inv.#0520-354522 battery core "credit"
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 1.99 02470745342040 Inv.#0520-365543 adhesive 53-41
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 11.87 02470745342040 Inv.#0520-365596 oil filter 51-43
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 71.94 02470745342040 Inv.#0520-365598 rotella motor oil 51-43
MICHAEL COLLINS OREILLY AUTO 00005207 06192008 2.99 02470745342040 Inv.#0520-365632 light socket 51-43
MICHAEL COLLINS JOEY'S GLASS 06192008 179.00 02470745344021 Inv.#W003252 supply and install new windshield
MICHAEL COLLINS JOEY'S GLASS 06192008 45.00 02470745344021 Inv.#W003252 labor to install glass 71-28
MICHAEL COLLINS JOEY'S GLASS 06192008 45.00 02470745344021 Inv.#W003252 labor to install glass 85-21
MICHAEL COLLINS MAXWELL BAILER CORP 06202008 165.00 02470745344002 Inv.#21286 recondition 25 ton c258c portapower "Shop"
MICHAEL COLLINS RELIANCE FORD 06202008 69.73 02470745342040 Inv.#342154 emissions tubing 53-47
MICHAEL COLLINS OREILLY AUTO 00005207 06202008 2.99 02470745342040 Inv.#0520-365751 light socket 51-43
MICHAEL COLLINS OREILLY AUTO 00005207 06202008 35.97 02470745342040 Inv.#0520-365394 rotella motor oil 85-21
MICHAEL COLLINS OREILLY AUTO 00005207 06202008 179.85 02470745349095 Inv.#0520-365821 "Stock" motor oil
MICHAEL COLLINS RELIANCE FORD 06232008 27.50 02470745342040 Inv.#342230 door check 59-24
MICHAEL COLLINS FASTENAL CO-MOITO 06232008 10.22 02470745342030 Inv.#TXLAP58722 misc. fasteners
MICHAEL COLLINS FASTENAL CO-MOITO 06232008 58.16 02470745342030 Inv.#TXLAP56908 misc. fasteners
MICHAEL COLLINS FASTENAL CO-MOITO 06232008 (10.93) 02470745342030 Inv.#TXLAP56908 "Credit" fasteners
MICHAEL COLLINS ALLEN & KERBER AUTO 06232008 11.85 02470745342040 Inv.#169702 filters 80-93
MICHAEL COLLINS OREILLY AUTO 00005207 06242008 215.82 02470745349095 Inv.#0520-366417 "Stock" Rotella motor oil
MICHAEL COLLINS RELIANCE FORD 06252008 19.48 02470745342040 Inv.#342299 shift indicator 53-23
MICHAEL COLLINS LOHMAN GLASS CO 06252008 43.50 02470745344021 Inv.#017182 rock chip repairs 58-03
MICHAEL COLLINS OREILLY AUTO 00005207 06252008 30.50 02470745342040 Inv.#0520-366608 trailer cable 86-10
MICHAEL COLLINS ALLEN & KERBER AUTO 06252008 37.96 02470745349095 Inv.#169892 "Stock" filter
MICHAEL COLLINS ALLEN & KERBER AUTO 06252008 15.58 02470745349095 Inv.#169909 "Stock" Air filter
MICHAEL COLLINS WOWCO EQUIPMENT CO 06262008 66.00 02470745342040 Inv.#58801 belt 84-20
MICHAEL COLLINS FOUR SEASONS EQUIPMENT 06242008 541.78 02470745342040 Inv.#83737415 cutting edge-center 72-36
MICHAEL COLLINS BROOKSIDE EQUIPMENT HO 06272008 44.53 02470745342040 IH53670 key switch 80-49
MICHAEL COLLINS BROOKSIDE EQUIPMENT HO 06272008 7.48 02470745342040 IH53670 coolant hose 71-76
MICHAEL COLLINS BROOKSIDE EQUIPMENT HO 06272008 104.93 02470745349095 IH53670 "Stock" oarts
MICHAEL COLLINS RELIANCE FORD 06272008 28.17 02470745342040 Inv.#342359 trans filter kit 59-25
MICHAEL COLLINS HI WAY EQUIPMENT COMPA 06272008 346.24 02470745342040 Inv.#H91708 Wheel Hub, Solid Tire and Freight 71-75
MICHAEL COLLINS OREILLY AUTO 00005207 06272008 359.70 02470745349095 Inv.#0520-366916 T15-40-1 Motor Oil "Stock"
MICHAEL COLLINS TIRE SERVICE EQUIPMENT 06252008 17.08 02470745342040 Inv.#76983 dust cap 72-01
MICHAEL COLLINS OREILLY AUTO 00005207 06302008 11.62 02470745342040 Inv.#0520-367297 passenger outside mirror
MICHAEL COLLINS OREILLY AUTO 00005207 07012008 289.17 02470745342040 Inv.#0520-367646 batteries 72-43
MICHAEL COLLINS RELIANCE FORD 07022008 (19.48\ 02470745342040 Inv.#CM342299 indicator
MICHAEL COLLINS ALLEN & KERBER AUTO 07022008 86.61 02470745349095 Inv.#170488 "Stock" filters
MICHAEL COLLINS JOEY'S GLASS 07032008 175.00 02470745344021 Inv.#W003303 supplv and install new windshield 80-89
MICHAEL COLLINS TEXAS TRUCK PARTS & TI 07032008 273.92 02470745342040 Inv.#94998 brake hardware kit, shoes and drums 72-15
MICHAEL COLLINS OREILLY AUTO 00005207 07032008 1.99 02470745342015 Inv.#0520-368084 Adhesive "Shoo"
MICHAEL COLLINS ASR 07032008 150.00 02470745344021 Inv.#3004 rebuild altemator 53-23
DANIEL SLAZER FRAZERINC 06052008 43.50 02470745342040 ES INV.#12509 BRAIDED CHECK VALVE UNIT 59-02
DANIEL SLAZER TEXAS TRUCK PARTS & TI 06162008 29.99 02470745342040 Inv.#94058 Brake Chamber 51-18
DANIEL SLAZER ALLEN & KERBER AUTO 06162008 78.95 02470747534909 Inv.#169084 "Stock" Battery
DANIEL SLAZER FISCHER'S HAREWARE 06172008 3.90 02470745342040 Inv.#D92978 nuts, bolts Screws or nails 53-31
DANIEL SLAZER ALLEN & KERBER AUTO 06232008 94.95 02470745342040 Inv.#169659 battery and state fee 71-38
DANIEL SLAZER FISCHER'S HAREWARE 06302008 4.29 02470745342040 Inv.#D97876 hinges/braces 71-75
JUNE 2008 PURCHASING CARD REPORT
9
DANIEL SLAZER RELIANCE FORD 06302008 257.03 02470745344021 Inv.#202507 repair short in shifter lever 53-23
DANIEL SLAZER LOHMAN GLASS CO 06302008 28.75 02470745342040 Inv.#017195 plexiglass 86-10
DANIEL SLAZER UNITED WELDING SUPPLlE 07012008 86.45 02470745342015 Inv.#222327 cuttino tip "weldino shop"
DANIEL SLAZER RELIANCE FORD 07032008 17.63 02470745342040 Inv.#342455 relay 71-59
JOE SEASE WW GRAINGER 352 06022008 390.44 00150515222015 Replacement Diffusers for Flourescent Lighr fixtures
JOE SEASE WW GRAINGER 359 06092008 111.16 00150515222015 Piano Hinoes for doors in command bus
JOE SEASE WESTERN SALES AND TEST 06092008 256.70 00150515222007 hydro testino of breathino air cylinders for airoaks
JOE SEASE TOTAL SAFETY US INC 06122008 7.10 00150515222015 oressure guages for breathing air filling system on unit 225
JOE SEASE KROGER #319 06162008 158.24 00150515222015 Coffee and Coffee filters for Fire Admin and Fire Stns
Pressure guages for Breathing Air High pressure compressor fill
JOE SEASE WW GRAINGER 351 06172008 57.60 00150515222015 system at FTF
JOE SEASE WW GRAINGER 938 06252008 69.30 00150515222015 Recharoable AAA batteries for FD paoers wom by volunteer FF
RICHARD AYERS D ARE AMERICA 06072008 375.00 00152585213020 2008 ConferenceTDOAlNDOA Aug 08 Reaistration for Larkey
RICHARD AYERS KROGER #319 06092008 96.43 00152585212017 Summer Camp Supplies/ Lunch 06/09/2008
RICHARD AYERS MAIN STREET EMBROIDERY 06092008 441.00 00152585212017 3 Dz Summer Camp T-Shirts
RICHARD AYERS SPACE CENTER HOUSTON 06102008 75.70 00152585212017 2008 Summer Camo, Admission 4 Adults, 2 children
RICHARD AYERS SPACE CENTER HOUSTON 06102008 59.70 00152585212017 2008 Summer Camp, Admission 6 children
RICHARD AYERS SPACE CENTER HOUSTON 06102008 59.70 00152585212017 2008 Summer Camp, Admission 6 children
RICHARD AYERS SPACE CENTER HOUSTON 06102008 39.80 00152585212017 2008 Summer Camp, Admission 4 children
RICHARD AYERS MCDONALD'S F2315 Q17 06102008 104.29 00152585212017 Summer Camp Lunch, 06/10/2008
14 Passenger Van Rental for 2008 Summer DARE Camp, June
RICHARD AYERS ENTERPRISE RENT-A-CAR 06112008 329.97 00152585212017 9,10,11,2008
RICHARD AYERS KROGER #319 06112008 11.16 00152585212017 Summer Camo 2008, Plates and Cuos
RICHARD AYERS KROGER #319 06122008 39.39 00152585212017 Summer Camp 2008, Hamburger Buns and Meat.
RICHARD AYERS KROGER #319 06122008 27.98 00152585212017 Summer Camp 2008, 1/2 Sheet Cake, Graduation
RICHARD AYERS TACO BELL #19549 06112008 39.50 00152585212017 Summer Camp 2008, Lunch 06/11/2008, 18 Kids, 4 adults
RICHARD AYERS IPT WEB DEVELOPMENT 06242008 195.00 00152535213020 Training Class - Altemate Light Source Techniques for Robyn Gallion
MARCUS UPCHURCH SIRCHIE FINGER PRINT L 06122008 177.83 00152535212016 orintmatic ceramic pad, rotary id sion with headino
MARCUS UPCHURCH NATIONAL ACADEMY OF EM 06202008 45.00 00152535213020 emd recert for t. adams
TIM KLEMIN SOUTHERN TIRE MART 61 06052008 593.44 02470745349095 ES INV.#61005827 TIRES "STOCK"
TIM KLEMIN SOUTHERN TIRE MART 61 06052008 24.00 02470745342040 ES INV.#61005827 VALVE STEM
TIM KLEMIN ALAMO IRON-CORP 06062008 204.88 02470745344002 ES INV.#M138575 FAN (FOR TIRE BAY)
TIM KLEMIN SOUTHERN TIRE MART 61 06062008 320.00 02470745349095 ES INV.#098547 TIRE
TIM KLEMIN SOUTHERN TIRE MART 61 06062008 (320.00) 02470745349095 ES INV.#002 TIRE "CREDIT"
TIM KLEMIN SOUTHERN TIRE MART 61 06062008 80.00 02470745342040 ES INV.#61005852 TIRE UNIT 72-40
TIM KLEMIN SOUTHERN TIRE MART 61 06062008 80.00 02470745342040 ES INV.#61005852 TIRE UNIT 51-27
TIM KLEMIN SOUTHERN TIRE MART 61 06062008 80.00 02470745342040 ES I NV.#61 005852 TIRE UNIT 71-63
TIM KLEMIN LOWES #01053" 06072008 12.68 02470745342015 Inv.#02530 seam binder
TIM KLEMIN LOWES #01053" 06092008 (12.68 02470745342015 Inv.#2530 "Credit" seam binder
TIM KLEMIN LOWES #01053" 06092008 76.46 02470745342015 Inv.#13840 misc. buildino materials
TIM KLEMIN SOUTHERN TIRE MART 61 06102008 890.16 02470745349095 Inv.#61005918 "Stock" Tires
TIM KLEMIN SOUTHERN TIRE MART 61 06112008 741.80 02470745349095 Inv.#61005940 "Stock" Tires
TIM KLEMIN ALLEN & KERBER AUTO 06122008 24.99 02470745342040 Inv.#168829 Battery 74-19
TIM KLEMIN ALLEN & KERBER AUTO 06132008 18.79 02470745344021 Inv.#168931 supplied parts and made hydraulic hose 74-00
TIM KLEMIN SOUTHERN TIRE MART 61 06202008 188.92 02470745349095 Inv.#61006106 "Stock" recap tire!
TIM KLEMIN FISCHER'S HAREWARE 06242008 2.39 02470745342015 Inv.#D95830 misc. fasteners
JUNE 2008 PURCHASING CARD REPORT
10
TIM KLEMIN ASR 06242008 150.00 02470745344021 Inv.#2280 Alternator 53-23
TIM KLEMIN SOUTHERN TIRE MART 61 06272008 111.96 02470745349095 Inv.#61006241 "Stock" recap tire
TIM KLEMIN SOUTHERN TIRE MART 61 06272008 572.30 02470745349095 Inv.#61006270 "Stock" recaps
TIM KLEMIN WAL-MART #5116 07032008 39.96 02470745342015 Inv.#01337 surge protector "Lee's Office"
GARY SWILLEY TEXAS TRUCK PARTS & TI 06092008 89.98 02470745342040 ES INV.#93705 AIR LEVEL CONTROL VALVE UNIT 59-25
GARY SWILLEY MUSTANG MACHINERY CO 06102008 300.42 02470745342040 ES INV.#80C081176A WATER PUMP & CORE CHARGE UNIT 72-40
GARY SWILLEY MUSTANG MACHINERY CO 06102008 408.00 02470745342040 ES INV.#80C080986A CUTTING BIT UNIT 71-35
GARY SWILLEY MUSTANG MACHINERY CO 06102008 263.20 02470745342040 ES INV.#80C080986B TOOL HOLDER UNIT 71-35
GARY SWILLEY UNITED WELDING SUPPLlE 06122008 77.86 02470745344002 Inv.#221546 compresses gases & OXYQen "weldinQ shop"
GARY SWILLEY MUSTANG MACHINERY CO 06132008 (124.20 02470745342040 Inv.#80R019164 Core Credit for water pump 72-40
GARY SWILLEY ASR 06132008 129.00 02470745344021 Inv.#2260 Rebuild Alternator 58-16
GARY SWILLEY ASR 06202008 179.00 02470745344021 Inv.#2274 rebuild starter 51-43
GARY SWILLEY RELIANCE FORD 06302008 10.16 02470745342040 Inv.#342382 inside door hanlde 72-15
GARY SWILLEY AUTOMOTIVE MACHINE 07012008 45.00 02470745344021 Inv.#12905 resurface flYWheel 71-04
GARY SWILLEY WOWCO EQUIPMENT CO 07012008 285.52 02470745342040 Inv.#58878 clutch, pressure plate & clutch bearinQ 71-04
GARY SWILLEY GAUNTT'S AUTO TRANSMIS 07032008 1,600.00 02470745344021 Inv.#none rebuild transmission 53-31
GEORGE MOLNAR TEXAS TRUCK PARTS & TI 06102008 330.08 02470745342040 ES INV.#93761 BRAKE PARTS UNIT 71-44
GEORGE MOLNAR OREILLY AUTO 00005207 06232008 30.62 02470745344021 Inv.#0520-366187 supply parts and make hydraulic hose 71-78
JOHN KEMP ALLEN & KERBER AUTO 06042008 94.95 02470745349095 ES INV.#168113 BATTERY "STOCK"
JOHN KEMP GAUNTT'S AUTO TRANSMIS 06062008 1,600.00 02470745344021 ES INV.#362454 TRANSMISSION REPAIR UNIT 56-16
JOHN KEMP ALLEN & KERBER AUTO 06202008 12.99 02470745342040 Inv.#169563 threaded rod 87-05
JOHN KEMP ALLEN & KERBER AUTO 06302008 36.63 02470745342040 Inv.#170304 prorated battery warranty 70-03
WILLIE HAWKINS OREILLY AUTO 00005207 06062008 29.69 02470745342040 ES INV.#0520-363272 AlC EXPAN VALVE UNIT 72-36
WILLIE HAWKINS OREILLY AUTO 00005207 06162008 (1.22) 02470745342040 Inv.#0520-365017 "Credit" for sales tax
Inv.#202442 diagnosis and repair oil leak/replace engine charge air
WILLIE HAWKINS RELIANCE FORD 06272008 100.00 02470745344021 cooler 59-25
WILLIE HAWKINS CHASTANGS BAY CITY PAR 06272008 943.62 02470745342040 Inv.#546209 injector pump and core fee 72-34
WILLIAM NUNLEY USPS 4841490571 QQQ 06232008 8.50 00261475152002 POSTAGE
WILLIAM NUNLEY FISCHER'S HAREWARE 06242008 11.98 00261475152090 PLIERS
WILLIAM NUNLEY FISCHER'S HAREWARE 06302008 19.41 00261475152015 WASP SPRAY
WILLIAM NUNLEY FISCHER'S HAREWARE 07012008 17.97 00261475152015 WASP SPRAY
WILLIAM NUNLEY FISCHER'S HAREWARE 07012008 11.98 00261475152015 WASP SPRAY
CLIFTON MEEKINS CIRCLE K 05399 047 06052008 35.02 00150505223020 Gas while at NPFA conf in Las VeQas (Clit)
CLIFTON MEEKINS LEXIS-NEXIS0804321210 06062008 131.00 00150505223001 Subscription to LexisNexis
CLIFTON MEEKINS ALAMO RENT-A-CAR 06062008 136.96 00150505223020 Rental car for NFPA conf in Las Vegas (Clit)
CLIFTON MEEKINS GAL*GALLS INC 06112008 194.98 00150505222005 Rechargable LED Flashlight
CLIFTON MEEKINS PUBLIC AGENCY TRAINING 06122008 495.00 00150505223020 reQistration for a Death & Homicide Class in Beaumont (Brady)
CLIFTON MEEKINS RFWIRELESSEL 06172008 208.61 00150505222018 USB adapter for aircard (RETURNED TO COMPANY)
CLIFTON MEEKINS LEX*LEXIS NEXIS 06242008 138.00 00150505223001 Subscription to LexisNexis
CLIFTON MEEKINS UPS*K 1233802533 06252008 13.46 00150505222014 ShippinQ to return the USB adapter
CLIFTON MEEKINS FISCHER'S HAREWARE 06272008 19.14 00150505222008 Air filter and fuel bulb for Fire House Safety Trailer
CLIFTON MEEKINS RFWIRELESSEL 06272008 (199.99 00150505222018 Retured USB adapter
pads, clear tab indexes, pencils, cassette tapes, pocket folders -items
BONNIE GARRISON VESCO 06052008 199.96 00160695112001 to use for council meetinQs and for filina
BONNIE GARRISON VESCO 06052008 (185.56) 00160695112001 incorrect amount charged - credit issued
BONNIE GARRISON VESCO 06122008 28.41 00160675102015 chairmat for Bonnie's desk
JUNE 2008 PURCHASING CARD REPORT
11
address stamp for council mailings and a stamp for polling city council
BONNIE GARRISON VESCO 06122008 36.00 00160695112001 events, meetinos, etc
NlC Conference Nov 11-15/room reservation -Georgia Malone to
BONNIE GARRISON NATIONAL lEAGUE OF CIT 06162008 375.00 00160695113020 attend
plaque for Barry Beasley, 2 name plates for John Black (file cabinet/ofc
BONNIE GARRISON ONLINE PROMOTIONS 06232008 189.50 00160695112001 door), wood desk name plate for John Black for council chambers
BONNIE GARRISON KINGS BBQ 06232008 293.36 00160695112015 dinner for City Council meetino June 23, 2008
BONNIE GARRISON KINGS BBQ 07012008 123.75 00160695112015 dinner for lP Development Corp/4B meetina 7/1/08
BONNIE GARRISON PARTY CITY #410 07022008 271.71 00160695112015 candy for city council-July 4th parade
SHAWN GUDGEll WM SUPERCENTER 06132008 20.82 00150595222015 Hand soap, dish scrubber, air freshener
RODNEY COX REAL CHEAP TOOLS 06102008 10.99 00170715312005 Axe for cutting roots
RODNEY COX FISCHER'S HAREWARE 06242008 14.96 00170715318029 Nuts, bolts, washers to connect ADS Pipe on Bio Island Slouoh
1- spool of 1" rope to use as tag line and replace rope on 3/4 inch
RODNEY COX FISCHER'S HAREWARE 06242008 119.00 00170715318029 shoreing.
RAY STAMM DRAGO SUPPLY COMPANY 06102008 31.90 00170715314015 Hand cleaner for the patch truck.
RAY STAMM DRAGO SUPPLY COMPANY 06112008 67.80 00170715312015 Extra large oloves
RAY STAMM FISCHER'S HAREWARE 06122008 11.58 00170715314002 Electric plug cover- AC 10 tank.
RAY STAMM MID AMERICAN RESEARCH 06122008 381.00 00170715314015 Tar remover for tools and patch truck.
RAY STAMM REAL CHEAP TOOLS 06162008 29.99 00170715314002 Chain binder to secure equipment on the trailer.
RAY STAMM AllEN & KERBER AUTO 06202008 21.18 00170715314002 Brush to wash trucks.
RAY STAMM HUMPHREY SUPPLY CO 06252008 230.92 00170715314002 Hoses for the AC-10 tank.
RAY STAMM SUPERCO SPECIALTY PROD 07022008 259.90 00170715314015 used to clean trucks.
DANNY CAVAZOS FISCHER'S HAREWARE 06302008 25.80 00170715314002 Hose on mosquito truck, used for larvacidino.
DANNY CAVAZOS FISCHER'S HAREWARE 07012008 9.18 00170715312010 Paint rollers.
DANNY CAVAZOS COMPLETE ELECTRICAL SE 07022008 337.50 01070775314002 Airport repairs on runway 5-23
DANNY CAVAZOS SHERWIN WilLIAMS #7702 07032008 117.65 00170715312010 White traffic paint, Maskino tape,& rollers ( wrono billino entity)
DANNY CAVAZOS SHERWIN WilLIAMS #7702 07032008 98.34 00170715312010 White traffic paint,Maskino tape, & rollers.
DANNY CAVAZOS SHERWIN WilLIAMS #7702 07032008 (117.65) 00170715312010 Credit for white traffic paint,Maskina taoe & rollers.
OLE RODRIGUEZ PASADENA TRAilER & TRU 07032008 146.55 00170715314002 Hitch for new truck 71-65
JAMES STARK FISCHER'S HAREWARE 06052008 14.98 00170715312010 1 - Tie Cable for hanoino banners.
JAMES STARK MOORE AND MOORE lUMBER 06062008 69.63 00170715312010 4- 4x4x1 0', 3 2x8x12' lumber for barricade
JAMES STARK SHERWIN WilLIAMS #7702 06132008 26.16 00170715312010 Frames & Rollers
JAMES STARK FISCHER'S HAREWARE 06162008 16.75 00170715312010 Yellow spray paint & keys
JAMES STARK SHERWIN WilLIAMS #7702 06162008 52.08 00170715312010 Masking tape
JAMES STARK SHERWIN WilLIAMS #7702 06182008 26.16 00170715312010 Frames & rollers
JAMES STARK SHERWIN WilLIAMS #7702 06182008 (26.16) 00170715312010 Credit for frames and rollers
JAMES STARK FISCHER'S HAREWARE 06232008 25.69 00170715314002 Chain for saw
SAMMY PITRUCHA BAY AREA RENTALS 06122008 119.95 00170715318029 3/4 cu. yd. of 5 sack concrete
SAMMY PITRUCHA MOORE AND MOORE lUMBER 06202008 7.70 00170715314002 22' of 3/8 rope to secure the iet trailer hose
nuts and bolts ( additional washers to connect ADS Pipe on Big Island
SAMMY PITRUCHA FISCHER'S HAREWARE 06242008 11.59 00170715318029 Slouoh
2- 4x4x8', 1- 2x8x 8' lumber for securing ADS pipe installation on Big
SAMMY PITRUCHA MOORE AND MOORE lUMBER 06262008 23.58 00170715318029 Island Slough
SAMMY PITRUCHA MOORE AND MOORE lUMBER 06262008 9.99 00170715318029 1- 2x8x8' for Big Island Slough proiect
SAMMY PITRUCHA FISCHER'S HAREWARE 06272008 8.39 00170715318029 2-1/2" all thread, 2- nuts for support on ADS oioe on Bia Island Slouch
JUNE 2008 PURCHASING CARD REPORT
12
SAMMY PITRUCHA BAY AREA RENTALS 07012008 119.95 00170715318029 3/4 cu. vd of 5 sack concrete
SAMMY PITRUCHA BAY AREA RENTALS 07032008 158.95 00170715318029 1.25 cu.yds of 5 sack concrete
ALFARO GUSTAVO MOODY GARDENS, INC 06142008 548.55 00170725323020 TPWA ANNUAL CONFERENCE (GALVESTON) - GUS ALFARO
ALFARO GUSTAVO DRAGO SUPPLY COMPANY 06172008 102.40 00170725322015 Gatoraide for Solid Waste Dept.
power out, did manually, processed later after power returned,
ALFARO GUSTAVO FISCHER'S HAREWARE 06272008 7.54 00170725322015 Fischer's charged tax.
RAY MAYO AMER WATER WORKS LB 06142008 165.00 00270865323001 MEMBSHIP RENEWAL - R. MAYO
RAY MAYO ERF WIRELESS MESSAGING 06242008 1,045.00 00398908807120 SECURITY CAMERA ( REPLACEMENT)
JAVIER CARMONA WOWCO EQUIPMENT CO 06052008 8.05 00270845334002 Mower Parts - 8420
JAVIER CARMONA WW GRAINGER 351 06102008 72.70 00270845332050 ELECTRICAL LOCK OUTS - PL T # 4
JAVIER CARMONA MDN ENTERPRISES 06112008 114.57 00270845334002 GASKET MATERIAL & 10" FLANGE - PLANT #4
JAVIER CARMONA WW GRAINGER 351 06202008 2.03 00270845334002 SHAFT KEY - B 1 PLNT # 5
JAVIER CARMONA USPS 4841490571 QQQ 06232008 5.32 00270845336013 CERT. MAIL TO TCEQ
JAVIER CARMONA DXPE 06242008 57.66 00270845334002 COUPLING - B2 @WATER#9
HOWARD WILLIS AUTOZONE #1591 06272008 2.99 01670755334002 wire connectors LPAWA plant 5
STAN MINOR NA TL TRENCH SAFETY LLC 06062008 101.25 00270855332050 safety fencinQ
STAN MINOR NATL TRENCH SAFETY LLC 06062008 101.25 00270865322050 safety fencing
STAN MINOR GEO-GLEN ENTERPRISES I 06052008 748.00 00398908987120 4" hot tap - N. Adams
STAN MINOR MDN ENTERPRISES 06102008 90.00 00261765158012 12 X 2 SERVICE SADDLE
SDR 35 SEWER PIPE I SAN SWR EXT - MUNICIPAL COURTS
STAN MINOR HD SUPPLY WATERWORKS 5 06182008 1,620.36 00398908987120 FACILITY
STAN MINOR BLACKBURN MANUFACTURIN 06192008 50.67 00270855334012 MARKER FLAGS
STAN MINOR BLACKBURN MANUFACTURIN 06192008 50.68 00270865324013 MARKER FLAGS
STAN MINOR HD SUPPLY WATERWORKS 5 06202008 1,616.00 00398908987120 MANHOLE - SAN SWR I MUNICIPAL COURTS PROJ
STAN MINOR FERGUSON ENT #2026 06232008 337.50 00270865324013 SANSWR FORCE MAIN REPAIR
STAN MINOR MDN ENTERPRISES 06272008 1,594.02 00270865324013 SAN SWR FORCE MAIN REPAIR - ROSEBERRY & HILLRIDGE
STAN MINOR MDN ENTERPRISES 06302008 1,594.02 00270865324013 16" SPC ORDER FCC ROSEBERRY FM
STAN MINOR HEAD & GUILD PARTS INC 07012008 468.75 02470745342040 weld- on hooks for trackhoe buckets
STAN MINOR MDN ENTERPRISES 07032008 87.15 00270855334012 ANTI- ROTATION "TEE" BOLTS
MIGUEL CAMPOS TEXAS WATER UTILITIES 07052008 60.00 00270855333001 MEMBERSHIP RENEWAL - M. CAMPOS
MITCH BARLOW BAY AREA RENTALS 06042008 94.95 00270855334015 Replace SIW - 3911 Willmont
MITCH BARLOW BAY AREA RENTALS 06042008 94.95 00270855334015 Concrete - MCCabe Rd
MITCH BARLOW THE HOME DEPOT 565 06102008 179.74 00270855334002 3/8" CHAIN & HOOKS - BORING MACHINE
MITCH BARLOW FISCHER'S HAREWARE 06112008 8.82 00270855334012 PVC FITTINGS - WATER SERVICE CONNECTION REPAIR
MITCH BARLOW FISCHER'S HAREWARE 06242008 4.47 00270855334012 CLAMP - 521 N. 12TH
MITCH BARLOW FISCHER'S HAREWARE 06272008 3.99 00270855334012 2" PLUG
MITCH BARLOW FISCHER'S HAREWARE 06292008 0.95 00270855334012 FASTNERS - 501 S. BLACKWELL
LEONARD NICHOLS MDN ENTERPRISES 06192008 305.67 00270865324013 12" PVC SEWER PIPE
LEONARD NICHOLS MDN ENTERPRISES 07012008 992.00 01898816697120 STOP LEAK
RENE RODRIGUEZ HUMPHREY SUPPLY CO 06192008 115.22 00270865324017 3" SUCTION HOSE & FITTINGS
RENE RODRIGUEZ DEER PARK LAWNMOWER CO 06192008 11.84 00270865324002 FRESH AIR BLOWER
RENE RODRIGUEZ DEER PARK LAWNMOWER CO 06242008 12.00 00270865324002 FRESH AIR BLOWER
IGNACIO RAMIREZ AC PLUMBING SUPPLY INC 06102008 37.63 00270865324013 4" PVC FITTINGS - SIC REPAIR
IGNACIO RAMIREZ UNITED RENTALS #D09 06112008 90.00 00270855334015 PORTABLE CONCRETE MIXER - SW REPAIR - J# 37493
IGNACIO RAMIREZ UNITED RENTALS #D10 06112008 76.90 00270865322005 14" ABRASIVE BLADES
IGNACIO RAMIREZ UNITED RENTALS #D10 06132008 70.00 00270855334015 PORTABLE CONCRETE MIXER - SIW REPAIR - J# 37511
IGNACIO RAMIREZ WW GRAINGER 351 06192008 1.96 00270865324002 ACTUATOR PEGS - MEASURING WHEEL
JUNE 2008 PURCHASING CARD REPORT
13
IGNACIO RAMIREZ WW GRAINGER 351 06202008 30.69 00270865324002 COUNTER RESET - MEASURING WHEEL
JOE ROLKE A AND A GRAPHICS SUPPL 06092008 66.21 00190915192001 2 EA 36 x 150 24# inkjet bond paper and freiaht charaes
Training manual for Engineering Techs - AutoCAD: Professional Tips
JOE ROLKE AMAZON.COM 06112008 30.38 00190905192008 and Techniaues
Registration for Joe Rolke to attend Autodesk User Group CAD training
JOE ROLKE AUGIEVENTS 06202008 207.00 00190905193020 in Houston, TX on June 26, 2008.
JOE ROLKE VESCO 06192008 458.01 00190905192018 Printhead and ink cartridges for orinters
JOE ROLKE GRAPHIC ENTERPRISES 06212008 116.00 00190905194001 1/2 cost of developer for wide format copier
JOE ROLKE GRAPHIC ENTERPRISES 06212008 116.00 00190915194001 1/2 cost of develooer for wide format copier
JOE ROLKE VESCO 06242008 77.20 00190905192018 Printer ink cartridges
RICHARD SPICER MYTOOLSTORECOM 06302008 83.12 00190905192005 Measuring wheel for survey
LYLE CAIN HP DIRECT-PUBLlCSECTOR 06072008 319.00 02360665192093 Printer for Heather Weoer.
LYLE CAIN MICROSOFT TECHNET 06112008 449.00 02360665193001 Tech Net Plus Single User Eno DVD
Computer Power Supply and APC BACK-UPS ES 350VA 120V 8
LYLE CAIN KOMPUTER + 06202008 86.88 02360665192093 OUTLETS
LYLE CAIN KOMPUTER + 07012008 112.50 02360665192093 Microsoft Black Keyboards
LYLE CAIN KOMPUTER + 07012008 174.55 02399005804050 UTI1 Bogen Univeral Telephone Interface
BILL RANKIN BAY PORT OCCUPATIONAL 06132008 840.88 01461425156022 Worker's Como. medical exoenses
BILL RANKIN ASSE REGION III 06302008 275.00 01461425153020 Reaistration fee for Safety Seminar
JACKIE ROBINSON VESCO 06092008 29.91 00170705302001 3-hole punch, creamer - office supplies
JACKIE ROBINSON VESCO 06092008 18.75 00170715312015 office supplies for streets
JACKIE ROBINSON HILTON HOTELS ADV DEP 06192008 172.50 00170705303020 hotel for Steve G. - APWA conference
JACKIE ROBINSON VESCO 06232008 24.42 00170705302001 air freshener refill, laminate sheets - office suoolies
JACKIE ROBINSON AMERICAN PUBLIC WORKS 06252008 535.00 00170705303020 registration for APWA conference in New Orleans
JACKIE ROBINSON AMERICAN PUBLIC WORKS 06252008 165.00 00170705303020 Steve reimbursed city for spouse reoistration - APWA conference
JACKIE ROBINSON TEXAS WATER UTILITIES 06302008 60.00 00170705303001 TWUA membershio dues - Don Pennell
JACKIE ROBINSON FCC"FRANKLlN COVEY CLG 07042008 110.83 02470745342001 Franklin refills for Eauio. Servs.
JACKIE ROBINSON VESCO 07032008 83.61 00170705302001 toner for utility supervisor
LANCE COOK CITY OF HOUSTON PARKIN 06132008 2.25 00152565216006 oarkino - da's office
PHYLLIS RINEHART FAF" FASB GASB PUBLCTN 06062008 218.00 00161415153001 GASB books for finance office
JACOB EVANS FISCHER'S HAREWARE 07032008 20.39 00150595222015 replace malfunctioning 30 amp Twist Lock for bay cord reel #1
JOANNA RUBIO VESCO 06052008 61.78 00160625152001 Office Supplies
JOANNA RUBIO BEST LOCK 06092008 430.58 00160625152015 Kevfob
JOANNA RUBIO FORWARD EDGE INC 06092008 724.00 00160625155008 Pre-employment and drug testing
JOANNA RUBIO BAY PORT OCCUPATIONAL 06132008 303.40 00160625155008 Pre-employment physicals
JOANNA RUBIO BAY PORT OCCUPATIONAL 06132008 530.95 00160625155008 Pre-emolovment ohvsicals
JOANNA RUBIO PRE CHECK INC 06182008 250.00 00160625155007 Pre-employment background
JOANNA RUBIO VESCO 06192008 171.89 00160625152001 Office Suoolies
JOANNA RUBIO HEB GROCERY #021 06232008 10.24 00160625152001 Office Suoolies
JOANNA RUBIO VESCO 06252008 185.46 00160625152001 Office Supplies
GHISLAINE COLLINS DISNEY RESORT-CORON 06122008 459.00 00160415153020 20th Annual HUG Education Conference - Orlando, Florida
KYLE JONES SHELL OIL 27526271807 06062008 18.13 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 06092008 19.53 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06102008 16.90 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06122008 18.60 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06142008 12.85 00152535212004 fuel for motorcvcle
KYLE JONES SHELL OIL 27526271807 06182008 19.62 00152535212004 fuel for motorcvcle
JUNE 2008 PURCHASING CARD REPORT
14
KYLE JONES SHELL OIL 27526271807 06192008 15.22 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06212008 16.36 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06262008 18.31 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 06302008 16.00 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 07012008 14.93 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 07032008 11.76 00152535212004 fuel for motorcycle
KYLE JONES SHELL OIL 27526271807 07042008 8.62 00152535212004 fuel for motorcycle
NATHAN GATES CITY OF HOUSTON PARKIN 07022008 3.00 00152565216006 oarking - d.a.'s office
GRETCHEN LARSON DONUT FACTORY 06062008 32.28 03860305653020 Meeting with PPG Representatives for City Manaoer
GRETCHEN LARSON JEANIE ANNS TEAROOM GI 06052008 18.80 03860305653020 Follow Uo Meetino from LPEDC Discussions (Town Plaza)
Pre-Development Meeting per City Manager at request of Carrington
GRETCHEN LARSON MAIN 101 GRILL AND 06102008 161.13 03860305653020 Weems
GRETCHEN LARSON ICSC 06142008 195.00 03860305653001 FalllCSC Conference and Exhibit Booth in San Antonio
GRETCHEN LARSON URBAN LAND INSTITUTE 06202008 35.00 03860305653020 Quarterly Luncheon Meeting - Surburban Land Develooment
GRETCHEN LARSON TEXAS ECONOMIC DEVELOP 07012008 375.00 03860305653001 Membership Dues Renewal
GRETCHEN LARSON KROGER #319 07022008 65.63 03860305653020 Maritime Meetino with Houston Maritime Musuem
GRETCHEN LARSON ICSC 07022008 45.00 03860305653020 ICSC Job Growth Trends - Houston Reaion
Monthly Phone 2814797242 Lift Station #37 OS/23-06/22 Conf#
BONNIE ALLEN ATT*2814797242514 06132008 149.82 02360665197003 1165340660
Monthly AT & T Internet Services OS/21-06/20 Acct#854829210 Conf#
BONNIE ALLEN A TT*854829210 06132008 970.00 02360665197003 0102FT
Monthly Phone 713 A79 2610 250 2 OS/27-06/26 Conf#
BONNIE ALLEN ATT*713A792610250 06192008 11,208.21 02360665197003 713A792610061908
Monthly Phone Optiman Circuits Fiber 7131656503 OS/27-06/26
BONNIE ALLEN A TT*713A79261 0250 06192008 9,396.00 02399045804050 Conf# 713A792610061908
FELIPE ARREDONDO FISCHER'S HAREWARE 06122008 (3.47 00270865324017 MATERIALS RETURNED - LS # 36
FELIPE ARREDONDO FISCHER'S HAREWARE 06122008 3.47 00270865324017 PIPE FITTING - LS #36 (SYLVAN BEACH)
FELIPE ARREDONDO FISCHER'S HAREWARE 06122008 3.47 00270865324017 PIPE FITTINGS -LS # 36
MARK WINGATE FISCHER'S HAREWARE 06052008 3.87 03660615658002 908 W Main- drywall knife used to reoair roof leak.
MARK WINGATE FISCHER'S HAREWARE 06062008 (8.85) 00180805522005 Maint. Tech.- plumbina olunaer (returned for tax credit).
MARK WINGATE FISCHER'S HAREWARE 06062008 8.85 00180805522005 Maint. Tech.- plumbing plunger.
MARK WINGATE FISCHER'S HAREWARE 06062008 8.19 00180805522005 Maint. Tech.- plumbino plunoer.
MARK WINGATE FISCHER'S HAREWARE 06092008 4.78 00180805524010 EKCC- materials for air hockey table reoair.
MARK WINGATE FISCHER'S HAREWARE 06102008 (3.99\ 00180805524010 EKCC- fasteners for air hockey table repair (retumed for credit).
MARK WINGATE FISCHER'S HAREWARE 06132008 75.48 00180805524011 RFC- clear silicone for skylioht repair.
MARK WINGATE FISCHER'S HAREWARE 06172008 14.56 00180805522015 Maint. Tech.- misc. materials for changing filters.
MARK WINGATE FISCHER'S HAREWARE 06192008 19.87 00180805524006 JRCC- materials for HVAC repair.
MARK WINGATE FISCHER'S HAREWARE 06232008 22.27 00180805524011 JRCC- materials for skylioht repair.
MARK WINGATE REAL CHEAP TOOLS 06242008 63.97 00180805522005 Maint. Tech.- minor tools.
MARK WINGATE DXPE 06252008 32.66 00160605104006 CH- HVAC belts.
MARK WINGATE FISCHER'S HAREWARE 07012008 (56.53 00880835512015 SB Pav.- returned ooods.
MARK WINGATE FISCHER'S HAREWARE 07012008 59.04 00880835512015 SB Pav.- materials used to install soeaker system.
MARK WINGATE FISCHER'S HAREWARE 07012008 22.74 00880835522015 SB Pav.- materials for deck speaker system.
MARK WINGATE FISCHER'S HAREWARE 07032008 3.98 00180805522015 Maint. Tech.- keys for vehicle.
MARK WINGATE FISCHER'S HAREWARE 07032008 9.78 00160605104011 CH- wall patch materials.
RON BOTTOMS SHERATON ARLINGTON 06292008 447.75 00160605103020 hotel stay at the tcma annual conference
ROBIN ELDRIDGE HUGHES PRINTING & OFFI 06042008 (47.00) 00160695112001 Credit for Business Cards
JUNE 2008 PURCHASING CARD REPORT
15
ROBIN ELDRIDGE KROGER #319 06092008 10.48 00160695112015 Apple pie, kev lime pie for CM on 6-9-08
ROBIN ELDRIDGE LAS HADAS MEXICAN 06092008 287.50 00160695112015 Combination report Fajita dinner and tea, rice, beans, tea
ROBIN ELDRIDGE G & P OFFICE FURNITURE 06102008 567.00 00160695112015 Storage cabinet, and two shelves for Council workroom
ROBIN ELDRIDGE PARTY CITY #410 06182008 374.62 00160695112015 Candv for Council to throw at Juneteenth Parade
Sandwiches & Desserts for Joint Main Street & City Council meeting
ROBIN ELDRIDGE KROGER #319 06302008 63.76 00160695112015 6/30/08
ROBIN ELDRIDGE CINTAS J89 07012008 469.48 00160675105007 Purge services for offsite- shreddinQ documents (retention schedule)
Lamination of signs for council (on golf carts, cars, etc.) for parades.
ROBIN ELDRIDGE OFFICE MAX 07032008 32.15 00160695112015 (Credit for sales tax is forthcoming)
TED ROBERTSON WM SUPERCENTER 06092008 13.32 00180825512015 summer camp craft supplies
TED ROBERTSON WAL-MART #5116 06092008 40.94 00180825512015 Summer Camp supplies
TED ROBERTSON THE AMERICAN RED CROSS 06092008 99.56 00180825513020 supplies for staff CPRlAED/First Aid certification
TED ROBERTSON WALGREENS #3001 Q03 06092008 11.38 00180825512009 vinvl Qloves for CPR certification class
TED ROBERTSON OFFICE DEPOT #665 06092008 11.99 00180825512036 labels for S.O. donation letters
TED ROBERTSON OFFICE DEPOT #2662 06122008 28.98 00180825512036 SPC stamp and envelopes for S.O. donation letters
TED ROBERTSON WM SUPERCENTER 06132008 12.00 00180825512015 summer camp supplies - food items
TED ROBERTSON WAL-MART #5116 06132008 43.94 00180825512015 summer camp supplies - food items & craft supplies
TED ROBERTSON SCHOOL-TECH INC 06202008 400.76 00180825512015 ioame, sport eauipment replacement for SPC
TED ROBERTSON WM SUPERCENTER 07032008 87.17 00180825512015 SPC summer camp supplies
DAWN ANDERSON VESCO 06102008 136.46 00160605102001 oencils/pens/paper
DAWN ANDERSON KROGER #319 06132008 21.06 00160605103020 breakfast items for meetinQ/interviews
DAWN ANDERSON ANTONIO'S ITALIAN 06132008 70.00 00160605103020 lunch for meetina/interviews
DAWN ANDERSON I PROMOTE U 07012008 1,437.90 01461425156072 cool neck wraps for safety month
DAWN ANDERSON I PROMOTE U 07012008 1,126.41 01461425156072 insolated mugs for safety month
DAWN ANDERSON KROGER #319 07022008 10.00 00160605102015 bottled water for cmo meetinQs
HEATHER WEGER THOMASON'S FINE JEWE 06052008 300.00 00160625156071 001-6062-515-60.71 - Retiree Gift
HEATHER WEGER WALGREENS #3001 Q03 06172008 150.00 00160625156071 Team Building Awards (001-6062-515.60-71)
HEATHER WEGER KROGER #319 06182008 8.98 00160625156071 Team BuildinQ Snacks (001-6062-515.60-71)
HEATHER WEGER RADISSON 06212008 102.35 00160625153020 TMHRA Nuts and Bolts Seminar (001-6062-515.30-20)
HEATHER WEGER FEDEX PAY-BY-PHONE 06242008 63.06 00160625155018 Mailed Civil Service Exams Back (001-6062-515.50-18)
HEATHER WEGER HOBBY-LOBBY #0103 06272008 67.64 00160625152015 Office Decor 001-6062-515.20-15
HEATHER WEGER MARSHALLS #853 07012008 16.99 00160625152015 Office Decor 001-6062-515.20-15
HEATHER WEGER MARS HALLS #853 07022008 83.97 00160625152015 Office Decor 001-6062-515.20-15
HEATHER WEGER HOBBY-LOBBY #0103 07022008 50.94 00160625152015 Office Decor (001-6062-515.20-15
HEATHER WEGER WAL-MART #5116 07032008 61.61 00160625152015 Office Decor (001-6062-515.20-15)
DONALD LADD WW GRAINGER 356 06022008 49.81 00150515224002 Dry earase baord and door aweep for station 2
DONALD LADD CYGNUS EXPOSITIONS 06092008 440.00 00150515223020 Tuition and fees for Jared and Clint for fire school
DONALD LADD USPS 4841490571 QQQ 06232008 13.35 00150515222002 return postaQe for uniforms
DONALD LADD INTERNATIONAL ASSOC OF 06272008 220.00 00150515223001 Donald Ladd membership
DONALD LADD JOHNSON GT 06272008 200.00 00150515228050 Top for unit 5144
DONALD LADD WW GRAINGER 351 07012008 75.16 00150515224002 Blades for new Saws
DONALD LADD METRO FIRE APPARATUS 07022008 304.00 00150515224031 Lights for 204
SANTIAGO RUIZ FISCHER'S HAREWARE 06132008 4.27 00270875324002 PIPE FITTINGS - SCUM PIT # 4
SANTIAGO RUIZ FISCHER'S HAREWARE 06182008 6.29 00270865324017 PIPE FITTING LS # 38
SANTIAGO RUIZ FISCHER'S HAREWARE 06182008 6.29 00270865324017 PIPE FITTING - LS # 38
SANTIAGO RUIZ FISCHER'S HAREWARE 06202008 9.41 00270875324002 PIPE FITINNGS - CLARIFIER SPRAYERS # 2
JUNE 2008 PURCHASING CARD REPORT
16
KRISTIN GAUTHIER AUDIO VISUAL TECH GROU 06042008 444.60 00160545102093 Replacement Lamp for EOC Projector
KRISTIN GAUTHIER DRURY PLAZA RIVERWALK 06122008 293.96 00160545103020 FEMA Training Class in San Antonio
KRISTIN GAUTHIER WAL-MART #5116 06172008 13.88 00160545102015 Refreshments for CERT final drill
KRISTIN GAUTHIER HEADSETS.COM INC 06202008 355.90 00160545102093 Wireless Headset for OEM phone
KRISTIN GAUTHIER SAMS 06252008 420.54 00160545102015 Emergency Food Supplies
KRISTIN GAUTHIER VESCO 07012008 12.12 00160545102001 Laminating Pouches
JEANA MASTERSON TRAVELODGE 06272008 293.37 00160655153020 Lodaina for Momentum 2008 Seminar
JEANA MASTERSON VESCO 07012008 28.77 00160655152001 Paper Clips, Post-It Notes
COMMUNICATIONS VZWRLSS-IVR VE 06302008 1,400.28 02360665197003 Cell Phone Bill 619865100-00001
COMMUNICATIONS VZWRLSS-IVR VE 06302008 1,830.21 02360665197003 Cell Phone Bill 920183072-00001
COMMUNICATIONS VZWRLSS-IVR VE 06302008 99.98 00150505222018 Cell Phone Bill 219921107-00001
COMMUNICATIONS VZWRLSS-IVR VE 06302008 199.96 00160545104070 Cell Phone Bill 819921106-00001
COMMUNICATIONS VZWRLSS-IVR VE 06302008 104.64 02360665197003 Cell Phone Bill 809514782-00001
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 104.10 02360665197003 Air Cards 236339814
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 237.67 00180805527003 Cell Phone Bill P&R 387323246
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 88.87 00180815517003 Cell Phone Bill P&R 387323246
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 88.82 00180825517003 Cell Phone Bill P&R 387323246
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 16.31 00180895507003 Cell Phone Bill P&R 387323246
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 79.99 00180811551201 Cell Phone Bill P&R 387323246
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 988.47 02360665197003 Cell Phone BiII#689022628
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 234.91 00170715317003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 12.68 01670755337003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 244.00 00170725327003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 87.93 02470745347003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 62.36 00270845337003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 114.52 00270855337003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 100.47 00270865327003 Cell Phone Bill PW 786299730
COMMUNICATIONS SPRINT *SPRNTNEXTELlVR 07012008 75.04 00270875327003 Cell Phone Bill PW 786299730
BETSY BERGERON HUGHES PRINTING & OFFI 06052008 249.00 00152535216002 1000 3 part vehicle information forms
BETSY BERGERON LANGUAGE LINE SVCS-PER 06062008 14.35 00152535215007 Interpretation Services
BETSY BERGERON VESCO 06092008 24.76 00152565212006 waterless handwipes
BETSY BERGERON VESCO 06092008 59.75 00152565212018 Black, yellow, magenta, photo inkcart cartridges
BETSY BERGERON VESCO 06092008 79.02 00152525212018 black and color ink cartridges
BETSY BERGERON VESCO 06092008 16.28 00152525212001 index tabs and hole punch
BETSY BERGERON VESCO 06092008 (1.80) 00152525212001 Online discount
BETSY BERGERON CPS INC-DARECATALOUGE. 06112008 41.25 00152585212017 Dare Keychains
BETSY BERGERON THOMSON WEST*TCD 06122008 109.50 00152535212008 tx penal code 2008 Pamplet
BETSY BERGERON CHOICEPOINT INC 06122008 78.00 00152565215007 CID records check
BETSY BERGERON HDR 06122008 52.92 00152565215007 CID records check
BETSY BERGERON HDR 06122008 27.00 00152565215007 CID records check
BETSY BERGERON VESCO 06122008 (0.46) 00152535212001 Refund from over charging on previous bill
BETSY BERGERON VESCO 06122008 10.15) 00152565212015 Refund for over charging on previous bill
BETSY BERGERON LANGUAGE LINE SVCS-PER 06132008 5.11 00152535215007 Interpretation Service
BETSY BERGERON VESCO 06132008 142.38 00152525212001 file folders clips white out memo clip sealer envelopes rulers
BETSY BERGERON VESCO 06132008 33.80 00152585212001 Hanging file folders, 2008 folder labels
BETSY BERGERON VESCO 06132008 80.98 00152535212001 2 3-ring binders - dispatch
BETSY BERGERON VESCO 06132008 83.51 00152525212015 fan for womens locker room
JUNE 2008 PURCHASING CARD REPORT
17
BETSY BERGERON VESCO 06162008 63.99 00152565212015 Sex Offender Registry Stamp for CID
BETSY BERGERON KUSTOM SIGNALS, INC. 06172008 56.49 00152535214002 Remote for radar
BETSY BERGERON VESCO 06192008 2.54 00152525212001 color paper clips
BETSY BERGERON VESCO 06242008 10.17 00152525212001 Color Paper clips for coding papers
BETSY BERGERON VESCO 06242008 45.21 00152535212015 Hole punch for dispatch
BETSY BERGERON VESCO 06242008 7.68 00152565212001 envelopes
BETSY BERGERON VESCO 06242008 16.86 00152565212001 label tape
BETSY BERGERON VESCO 06242008 16.42 00152525212006 dust off cleaner
BETSY BERGERON RITZCAMERA.COM 06252008 61.20 00152565212090 Tripod for CID evidence camera
BETSY BERGERON UPS*1ZT194T9P295020810 06272008 25.65 00152525212002 Postage for shipping box for warranty
BETSY BERGERON WOLF CAMERA #1679 06272008 101.93 00152565212090 off camera shoe cord and remote switch
BETSY BERGERON VESCO 07012008 45.30 00152585212001 hanging folders, cd cases, envelopes, brass comoressers for folders
BROCK PROCTOR LESLIE'S POOL SPL Y 06042008 39.17 00180805524010 S.J.P.- pool cleaning maintenance equipment.
BROCK PROCTOR FISCHER'S HAREWARE 06052008 4.98 00180805522015 N.W.P.- blue duct tapr for lane rope repair.
BROCK PROCTOR LESLIE'S POOL SPL Y 06052008 37.79 00180805522007 B.G.P.- chemicals.
BROCK PROCTOR LESLIE'S POOL SPL Y 06052008 84.98 00180805524010 B.G.P.- pool cleaning maintenance equipment.
BROCK PROCTOR FISCHER'S HAREWARE 06072008 5.99 00180805522007 NW.P.- ant bait.
BROCK PROCTOR WALGREENS #3001 003 06092008 3.99 00180805522015 S.J.P.- scoop for chlorine.
BROCK PROCTOR FISCHER'S HAREWARE 06092008 34.73 00180805522005 S.J.P.- misc. equipment.
BROCK PROCTOR FISCHER'S HAREWARE 06132008 34.99 00180805522005 B.G.P.- backpack sprayer.
BROCK PROCTOR WW GRAINGER 351 06132008 45.18 00180805522005 Maint. Tech.- closet auger.
BROCK PROCTOR FISCHER'S HAREWARE 06202008 6.99 00180805524011 NW.P.- misc. plumbing supplies.
BROCK PROCTOR FISCHER'S HAREWARE 06202008 6.48 00180805524010 B.G.P.- signs.
BROCK PROCTOR FISCHER'S HAREWARE 06252008 16.45 00180805524010 N.W.P.- misc. equipment.
BROCK PROCTOR FISCHER'S HAREWARE 06272008 8.37 00180805524011 F.M.P.- plumbing fittings.
BROCK PROCTOR FISCHER'S HAREWARE 06302008 1.99 00180805524011 NW.P.- toilet trip lever.
BROCK PROCTOR FASTENAL CO-RETAIL 06302008 27.53 00180805524008 B.G.P.- epoxy for pump repair.
CLAUDELL SCOTT FISCHER'S HAREWARE 06242008 2.09 00270875324002 ROTOR # 9 - WWTP
order charged to wrong account, was supposed to be charged to Janie
BEDFORD MICHELLE VESCO 06052008 14.10 00152525212001 in planning. There will be a refund on next months statement
BEDFORD MICHELLE OGS SOLUTONS INC 06052008 98.38 00152535212018 toner cartridge for dot
BEDFORD MICHELLE OGS SOLUTONS INC 06052008 61.74 00152565212018 Toner cartridae for c.Ld.
BEDFORD MICHELLE HUGHES PRINTING & OFFI 06132008 (47.00\ 00152525216002 Refund from wrong card being charged
BEDFORD MICHELLE VESCO 06162008 19.99 00152525212015 Fan for womens locker room
BEDFORD MICHELLE HCTRA REBILL 06182008 80.00 00152565216006 ez tag fees
BEDFORD MICHELLE HUGHES PRINTING & OFFI 06302008 225.00 00152565216002 Notice to Adult Victims of Family Violence Forms.
BEDFORD MICHELLE HUGHES PRINTING & OFFI 06302008 350.00 00152535216002 24 Hour tow notice Labels
BEDFORD MICHELLE OGS SOLUTONS INC 07022008 72.99 00152535212018 toner cartridge for sergeants printer
CAPPS RUSSELL MF ATHLETIC 06062008 305.27 00180815512031 Startes gun 2 box of 22 blanks
CAPPS RUSSELL FISCHER'S HAREWARE 06132008 6.87 00180815512006 Cleaning supplies for RFC
CAPPS RUSSELL FISCHER'S HAREWARE 06132008 17.06 00180815512015 Parts to fix lane rope in RFC
CAPPS RUSSELL FISCHER'S HAREWARE 06132008 24.36 00180815512015 Fix lane rope at RFC
CAPPS RUSSELL CROWN TROPHY 06162008 145.80 00180815512031 More ribbions for track meet
CAPPS RUSSELL C AND D TROPHIES 06172008 86.00 00180815512031 Ribbions for track meet
CAPPS RUSSELL FISCHER'S HAREWARE 06192008 1.29 001-8081-551-2 fixina lane rope parts Cremp
CAPPS RUSSELL FISCHER'S HAREWARE 06192008 1.29 00180815512015 Cremp for lane rope for RFC
JUNE 2008 PURCHASING CARD REPORT
18
CAPPS RUSSELL T SHIRT & SHOP 06192008 966.50 00180815512031 t-shirts for Track, Basketball camp and Reo ion 1 Reoion track meet.
CAPPS RUSSELL FISCHER'S HAREWARE 06202008 15.18 00180815512015 Caution tape for Juneteenth
CAPPS RUSSELL KROGER #319 06232008 21.47 00180815512006 Cleaning suplies RFC and to clean tite in 0001
CAPPS RUSSELL WAL-MART #5116 06252008 35.00 00180815512031 Small t- shirts for track. I did not get enouoht small shirts
CAPPS RUSSELL KROGER #319 06272008 112.29 00180815512015 Pool Party at San Jac. Pool, Police, Fire and EMS
CAPPS RUSSELL FISCHER'S HAREWARE 06272008 14.98 00180815512006 Cleaning supplies for RFC
CAPPS RUSSELL WAL-MART #5116 07022008 41.24 00180815512006 Cleanino supplies for RFC
CAPPS RUSSELL T SHIRT & SHOP 06262008 20.00 00180815512031 Print track shirts some smalls I didn't eet enoueht of.
CAPPS RUSSELL KROGER #319 07042008 18.66 00180815512015 Drinks for 4th of July fireworks at Svlvan Beach
ALEX OSMOND QUIZNOS SUBS Q38 06092008 45.00 02860485516006 SANDWICHES
ALEX OSMOND J & B AIR CONDITIONING 06272008 1,025.00 02860495514011 REPLACE/REPAIR FENCE
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06042008 48.99 02470745349095 ES INV.#168083 ASST FILTER "STOCK"
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 06052008 91.59 02470745342040 ES INV.#PC010521128.01 BATTERY COVER UNIT 72-15
FREDDIE DOUGHTY MUSTANG MACHINERY CO 06052008 105.42 02470745342040 ES INV.#80C080893A CABLE UNIT 71-35
FREDDIE DOUGHTY STAR HYDRAULIC & TOOL 06052008 65.00 02470745344021 ES I NV.#9696 AlC RECOVERY MACHINE REPAIR 74-00
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06052008 85.42 02470745349095 ES INV.#168278 ASST FILTER "STOCK"
FREDDIE DOUGHTY ALL AMERICA SALES CORP 06052008 99.00 02470745349095 ES INV.#51141 STROBE ASSY "STOCK"
FREDDIE DOUGHTY RELIANCE FORD 06062008 22.08 02470745342040 ES INV.#341932 WHEEL STUD & NUTS UNIT 53-31
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06062008 188.21 02470745349095 ES INV.#168394 ASST FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06062008 448.57 02470745349095 ES INV.#168375 ASST FILTER "STOCK"
FREDDIE DOUGHTY OREILLY AUTO 00005207 06092008 71.94 02470745342040 ES INV.#0520-363711 ROTELLA MOTOR OIL UNIT 51-13
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06092008 3.23 02470745349095 ES INV.#168466 OIL FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06092008 21.58 02470745349095 ES INV.#168484 AIR & FUEL FILTER "STOCK"
FREDDIE DOUGHTY ASR 06092008 150.00 02470745344021 ES INV.#2251 ALTERNATOR UNIT 53-32
FREDDIE DOUGHTY ASR 06092008 150.00 02470745349095 ES INV.#2250 ALTERNATOR "STOCK"
FREDDIE DOUGHTY RELIANCE FORD 06102008 22.48 02470745342040 ES INV.#341985 WINDOW & DOOR SWITCH COVER UNIT 53-34
FREDDIE DOUGHTY OREILLY AUTO 00005207 06102008 47.96 02470745342040 ES INV.#0520-363838 ROTELLA MOTOR OIL UNIT 71-45
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06102008 61.98 02470745349095 ES INV.#168580 OIL & AIR FILTER "STOCK"
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06102008 6.95 02470745342040 ES INV.#168604 AIR FILTER UNIT 50-01
FREDDIE DOUGHTY JOEY'S GLASS 06102008 85.00 02470745344021 ES INV.#1037120 SIDE DOOR GLASS INSTALLMENT UNIT 72-36
FREDDIE DOUGHTY ALLIANCE CHEVROLET SER 06112008 730.78 02470745344021 ES INV.#44237 REAR BUMPER REPAIR UNIT 56-19
FREDDIE DOUGHTY ALLIANCE CHEVROLET SER 06112008 160.00 02470745344021 ES INV.#44415 LABOR FOR REAR BUMPER REPAIR UNIT 56-19
FREDDIE DOUGHTY ALLIANCE CHEVROLET SER 06112008 1,316.86 02470745344021 ES INV.#44238 REAR BUMPER REPAIR UNIT 53-21
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06112008 28.66 02470745349095 ES INV.#168683 FUEL FILTER "STOCK"
FREDDIE DOUGHTY CINT AS-HOUSTON 06132008 29.95 02470745342015 Inv.#081834970 shop rags and service charoe
FREDDIE DOUGHTY PASADENA TRAILER & TRU 06122008 260.40 00952535218050 ES INV.#151804 HITCH INSTALLMENT UNIT 53-68
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06122008 35.24 02470745349095 ES INV.#168778 AIR FILTER "STOCK"
FREDDIE DOUGHTY EQUIPMENT SUPPORT SERV 06122008 160.32 02470745342040 ES INV.#J04733 WATER PUMP & THERMOSTAT UNIT 71-28
FREDDIE DOUGHTY RB EVERETT AND CO 06132008 8.58 02470745342040 ES INV.#S023828 PACKING SEAL UNIT 71-34
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 06132008 8.68 00270875324002 ES INV.#R00160303 OXYGEN AND ACET. (TREATMENT PLANT)
FREDDIE DOUGHTY UNITED WELDING SUPPLlE 06132008 30.38 02470745344002 ES INV.#R00160303 OXYGEN & ACET (ES)
FREDDIE DOUGHTY MUSTANG MACHINERY CO 06162008 62.06 02470745349095 ES INV.#80C081583 OIL FILTER "STOCK"
FREDDIE DOUGHTY OREILLY AUTO 00005207 06162008 47.96 02470745342040 ES INV.#0520-3364993 MOTOR OIL UNIT 51-18
FREDDIE DOUGHTY OREILLY AUTO 00005207 06162008 47.96 02470745342040 ES INV.#0520-364983 MOTOR OIL UNIT 51-18
FREDDIE DOUGHTY CHASTANGS BAY CITY PAR 06162008 70.99 02470745342040 ES INV.#545349 FUEL TUBE ASSY UNIT 71-59
JUNE 2008 PURCHASING CARD REPORT
19
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06162008 26.62 02470745349095 ES INV.#169011 AIR FILTER "STOCK"
FREDDIE DOUGHTY FRAZERINC 06162008 66.65 02470745342040 ES INV.#12540 RUBBER BOOT BETWEEN CAB & BOX UNIT 59-02
FREDDIE DOUGHTY STASCO,INC. 06162008 35.67 02470745342040 ES INV.#174131 STROBE LIGHT ASSY UNIT 71-75
FREDDIE DOUGHTY SPRAY PUMP PARTS SALES 06172008 114.00 02470745342040 ES INV.#37239 PACKING KIT UNIT 71-73
FREDDIE DOUGHTY OLYMPIC INTERNATIONA 06172008 26.78 02470745342040 ES INV.#1762573 GAUGE UNIT 72-12
FREDDIE DOUGHTY LASSETTER LAFOUR EQUIP 06122008 1,522.66 02470745344021 ES INV.#008736 TRANS REPAIR UNIT 72-15
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 06182008 100.91 02470745342040 ES INV.#PC010527007.01 COOLANT TANK UNIT 72-37
ES INV.#PC010527034.01 PANEL DASH CENTER &
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 06182008 68.16 02470745342040 REINFORCEMENT PLATE UNIT 86-34
FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 06182008 1,044.00 02470745342040 ES INV.#413109 HAMMER TIPS UNIT 72-35
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06182008 31.16 02470745342040 Inv.#169310 fuel filter and freight 72-15
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 06192008 47.22 02470745349095 ES INV.#PC010527542.01 FUEL FILTER "STOCK"
FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 06192008 160.55 02470745342040 ES INV.#PC010527573.01 VALVE UNIT 72-34
FREDDIE DOUGHTY OREILLY AUTO 00005207 06192008 2.26 02470745342040 Inv.#0520-365513 heater hose 72-37
FREDDIE DOUGHTY OREILLY AUTO 00005207 06192008 3.99 02470745342040 Inv.#0520-365516 mirror bracket 53-41
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06192008 78.95 02470745349095 Inv.#169392 "Stock" battery
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06192008 353.32 02470745349095 Inv.#169402 "Stock" Filters
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06192008 10.10 02470745342040 Inv.#169411 air filter 80-92
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06192008 6.52 02470745342040 Inv.#169440 oil filter 51-43
FREDDIE DOUGHTY B&W HYDRAULICS 06202008 48.00 02470745342040 Inv.#40079 hydraulic hose 71-36
FREDDIE DOUGHTY WILCO SUPPLY 06202008 98.98 02470745344021 Inv.#02354286 metal tubing
FREDDIE DOUGHTY HI WAY EQUIPMENT COMPA 06202008 43.51 02470745349095 Inv.#H91851 Air Filter "Stock"
FREDDIE DOUGHTY ACME CLEANING EQUIPMEN 06202008 244.02 00270855334002 Inv.#70276 roller pump 85-00
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06202008 240.27 02470745342040 Inv.#169483 "Stock" filters
FREDDIE DOUGHTY ALLEN & KERBER AUTO 06202008 6.52 02470745349095 Inv.#169483 oil filter 51-43
FREDDIE DOUGHTY CINT AS-HOUSTON 06262008 26.00 02470745342015 Inv.#081843668 shop towels
EDDIE WEBER FISCHER'S HAREWARE 06052008 44.47 00180805522007 Spray wand and ant killer
EDDIE WEBER FISCHER'S HAREWARE 06062008 15.96 00180805524018 Redi mix for setting trash can holders
EDDIE WEBER LANSDOWNE-MOODY CO, IN 06092008 136.98 00180805522015 spray nozzels for boom sprayer
EDDIE WEBER WOWCO EQUIPMENT CO 06102008 177.10 00180805524002 Mower repair parts
EDDIE WEBER DEER PARK LAWNMOWER CO 06102008 677.34 00180805522015 string and supplies for weed eaters
EDDIE WEBER HOUSTON GARDEN CTR #14 06112008 66.99 00180805524018 Replacement plants for SPC, Driftwood and Depot
EDDIE WEBER WOWCO EQUIPMENT CO 06122008 232.68 00180805524002 Forks for mower decks
EDDIE WEBER FISCHER'S HAREWARE 06122008 8.14 00180805522015 Transplanting shovels and mixing buckets
EDDIE WEBER H & H TRACTOR & LAWN E 06122008 133.93 00180805524002 Blades and bolts for Scag mower
EDDIE WEBER BROOKSIDE EQUIPMENT HO 06132008 130.00 00180805524002 Stablizer bar for unit 80-42
EDDIE WEBER FISCHER'S HAREWARE 06132008 118.08 00180805522015 Gatoraid
EDDIE WEBER FISCHER'S HAREWARE 06232008 21.77 00180805524018 Pipe fitting for hose bib at Driftwood, Potting mix for Sago palms
EDDIE WEBER FISCHER'S HAREWARE 06252008 88.35 00180805522015 Paint and supplies for playground eauipment
EDDIE WEBER MOWERS INC. 06262008 221.35 00180805522015 Weed eater string and blades
EDDIE WEBER FISCHER'S HAREWARE 06272008 92.05 00180805522015 Measuring cups Rakes and Pipe fittings
EDDIE WEBER FISCHER'S HAREWARE 06302008 15.37 00180805522015 Credit for invoice#D98041
EDDIE WEBER FISCHER'S HAREWARE 06302008 14.23 00180805522015 Credit for invoice#D98049
EDDIE WEBER FISCHER'S HAREWARE 06302008 14.23 00180805522015 Credit for Invoice#D98026
EDDIE WEBER FISCHER'S HAREWARE 06302008 15.37 00180805522015 Credit for invoice#D98044
EDDIE WEBER FISCHER'S HAREWARE 06302008 17.69 00180805522015 Replacement blade for chainsaw
JUNE 2008 PURCHASING CARD REPORT
20
EDDIE WEBER FISCHER'S HAREWARE 06302008 14.23 00180805522015 Incorrect ticket credit on invoice #D98036
EDDIE WEBER FISCHER'S HAREWARE 06302008 122.42 00180805522015 Gator ade and snap rings for flags
EDDIE WEBER FISCHER'S HAREWARE 06302008 15.37 00180805522015 Incorrect ticket tax charaed
EDDIE WEBER FISCHER'S HAREWARE 06302008 15.37 00180805522015 Incorrect ticket credit on invoice #D98040
EDDIE WEBER FISCHER'S HAREWARE 06302008 14.23 00180805522015 Incorrect ticket credit on Invoice #D98038
EDDIE WEBER FISCHER'S HAREWARE 07012008 22.72 00180805522015 Screws for SPC mirroe, Barracade tape
EDDIE WEBER OREILLY AUTO 00005207 07032008 11.81 00180805524002 Repair parts for "Gator"
credit for Cristina Duran's seminar that she did not attend/credit back to
LISA SYZDEK TMCEC 06122008 (50.00) 00160645123020 acct#00160645123020
LISA SYZDEK VESCO 06112008 373.70 00160645122001 office supplies acct#00160645122001
LISA SYZDEK VESCO 06232008 163.00 00160645122001 rest of above office supplies acct#00160645122001
LISA SYZDEK HUGHES PRINTING & OFFI 07012008 1,313.00 00160645126002 court envelooes(shucks) acct#00160645126002
LISA SYZDEK OGS SOLUTONS INC 07022008 132.65 00160645122018 orinter cartridges acct#00160645122018
$ 158,152.30