|
September 2018
<br />5
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />BROOKS, BILLY J 09/14/2018CHLORINATOR MAINTENANCE C749.4500270875324002check valve haywardparts for CL2 & SO2
<br />BROOKS, BILLY J 09/14/2018CPR SERVICES & SUPPLIES I937.00003708753271204" milliken series / leverfor lift station # 27
<br />BROOKS, BILLY J 09/06/2018HAHN EQUIPMENT COMPANY IN478.8000270865324017lift handles
<br />BROOKS, BILLY J 09/14/2018INT IN ZONE INDUSTRIE1,045.4500270865324017spare parts for lift station
<br />BROOKS, BILLY J 09/28/2018INT IN EASTEX ENVIRON2,054.0000270875325007LAB METAL SAMPLING
<br />BROOKS, BILLY J 09/11/2018IWS GAS AND SUPPLY OF TEX16.8400270875324002gas cylinder rental feefor august
<br />BROOKS, BILLY J 09/12/2018SQU SQ MIKE'S ANTIQUE450.0000270865324017Tree service, cut down treecut tree down at lift station #40
<br />BROUGHTON, DANIEL R 09/14/2018TX AMATEUR ATH FED200.00001808155120312019 TAAF Membership
<br />BROWN, JEFFREY W 09/17/2018AMERICAN NATIONAL RED CRO140.0000180815513020CPR Training for Staff
<br />BROWN, JEFFREY W 09/17/2018AMERICAN NATIONAL RED CRO140.0000180825513020CPR Training for Staff
<br />BROWN, JEFFREY W 09/17/2018C AND D TROPHIES125.0000180825512036S.O. Plaque for SPC Center
<br />BROWN, JEFFREY W 09/10/2018PRESTON ARMADILLA TWO PAR12.0000180825512036Special Olympics Bowling
<br />BROWN, JEFFREY W 09/07/2018STERLING INFOSYSTEMS, INC10.0000180825512036Background Check for S.O.
<br />BURTON, JOHN S 09/14/2018FASTENAL COMPANY016.8100170715312010lags for barricades
<br />BURTON, JOHN S 09/12/2018FISCHER'S HAREWARE8.2600170715314015AIR COMPRESSOR HOSE REPAIRFITTING FOR REPAIR, TAPE,
<br />CLAMP, HOSE, NIPPLE
<br />BURTON, JOHN S 09/06/2018ALLEN AND KERBER 10.9500170715312004MOTOR OILHERBICIDE SPRAYER PUMP OIL
<br />BURTON, JOHN S 09/13/2018THE HOME DEPOT INC127.5000170715314015BOARDS FOR BARRICADE REPAIRS
<br />CALDWELL, JAMES MICHAEL 09/05/2018BWI - HOUSTON - 091,672.0400160495512007fungicide for puttinggreen
<br />CALDWELL, JAMES MICHAEL 09/18/2018HELENA CHEMICAL COMPANY1,203.0400160495512007insecticide for armyworms
<br />CALDWELL, JAMES MICHAEL 09/05/2018INT IN RINEHART TRUCK1,528.8000160495512015top dressing sand
<br />CAMP, LISA M 09/14/2018HILTON-529.1203450595223020travelrefund
<br />CAMP, LISA M 09/14/2018HILTON-132.2803450595222003travelrefuns
<br />CAMP, LISA M 09/19/2018CAREER STEP, LLC75.5003450595223020online CECE renewal
<br />CAMP, LISA M 10/03/2018COPQUEST INC275.0003450595222003patchespatches for ballistic vests
<br />CAMP, LISA M 09/06/2018GALLS LLC207.0003450595222003uniformKeepers for duty belts
<br />CAMP, LISA M 09/07/2018GALLS LLC171.6003450595222003uniformpants, tactical head protections
<br />CAMP, LISA M 09/26/2018GALLS LLC149.6003450595222003pantsUniform pants
<br />CAMP, LISA M 10/02/2018WWW.CATIARMOR.COM1,454.6003450595222003body armorBallistic vests 7 sets for EMS
<br />CAMP, LISA M 10/02/2018SQU SQ MAIN STREET EM55.0003450595222003uniform shirt
<br />CAMP, LISA M 10/03/2018YELLOWFIN INDUSTRIES INC151.9503450595222003patchesuniform jackets
<br />CAMPOS, MIGUEL A 09/07/2018FISCHER'S HAREWARE9.9900270855334012PIPEPark dr. @ s. Lobit st.
<br />CAMPUZANO, LINDSEY 09/19/2018GATEWAY PRINTING & OFFICE157.6600160625152001PAPER / BINDERS, FAN, CORK BOASPLIT ACCOUNTS: PAPER AND
<br />SHREDDER OIL IS NON-DEPARTMENTAL
<br />CAMPUZANO, LINDSEY 09/19/2018GATEWAY PRINTING & OFFICE180.6800161465152001PAPER / BINDERS, FAN, CORK BOASPLIT ACCOUNTS: PAPER AND
<br />SHREDDER OIL IS NON-DEPARTMENTAL
<br />CAMPUZANO, LINDSEY 09/12/2018WALGREEN CO22.5100160625152001DRY ERASE MARKERS,FOLDERS,PENS
<br />CASTILLE, WANDA DENISE 10/03/2018DISC PRO GRAPHICS INC2,679.7700160615656002postage for newsletter
<br />CASTILLE, WANDA DENISE 09/28/2018KROGER TEXAS LP36.3000180815516042dinner for city U
<br />CASTILLE, WANDA DENISE 09/28/2018TEXAS RECREATION & PARK S50.0000180895506005job posting for rec specialist
<br />CASTILLE, WANDA DENISE 09/12/2018WALMART STORES INC4.9700180895502001supplies for office awards
<br />CHARLES, SANDRA L 09/19/2018HIRSCH AND ASSOCIATES PC660.0000160625155008PD psychological screenings
<br />CHARLES, SANDRA L 09/21/2018HIRSCH AND ASSOCIATES PC300.0000160625155008PD psychological screenings
<br />CHARLES, SANDRA L 09/07/2018INT IN TEXAS INDUSTRI3,171.0000160625155008Pre - Emp screenings
<br />CHARLES, SANDRA L 09/26/2018PAYPAL MOONKATDESI74.9400160545104070EOC shirts
<br />CHARLES, SANDRA L 09/26/2018PAYPAL MOONKATDESI37.4600160625156070EOC shirts
<br />CHITTENDEN, ROBERT A 09/07/2018FISCHER'S HAREWARE19.9500160495512005cleaning suppliesfor bathrooms on golf course
<br />CHITTENDEN, ROBERT A 09/11/2018FISCHER'S HAREWARE11.9800160495514031brake cleaner forbrakes on golf carts
<br />CHITTENDEN, ROBERT A 09/21/2018GREAT SOUTHWEST PAPER INC125.7000160495512015mosquito repellent
<br />CHITTENDEN, ROBERT A 09/05/2018TRIDENT BATTERY COMPANY,675.4300160495514031batteries for golf carts
<br />CLOWES, IAN T 09/12/2018AMAZON.COM, INC.395.0000190905192001Standing desk - Clowes
<br />CLOWES, IAN T 09/20/2018AMAZON.COM, INC.47.4900190905195007Mat for standing desk
<br />CLOWES, IAN T 09/20/2018CITY OF HOUSTON TEXAS2.8000190905193020Parking @ Harris CountyDrop off waterline easement for CVS for
<br />recording.
<br />CLOWES, IAN T 09/21/2018DOMINO's72.6900190905192015Food for 9/20/18 P&Z Mtg.
<br />
<br />
|