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SEPTEMBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />9/28/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CAR675.00ICAC VEHICLE RENTAL-HUCKABEE <br />9/30/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CAR675.00HIDTA RENTAL CAR-BOGUE <br />9/30/2016BEDFORD, MICHELLE LCAP FLEET UPFITTERS1990.00REMOV& INSTALL NEW EQUIPMENT TO CPA CAR <br />10/3/2016BISH, ANTHONY RTCPA30.00MEMBERSHIP FEE <br />9/27/2016BRADLEY, SHAMARIAN DHTE USER'S GROUP125.00SUNGARD/OSSI TRAINING <br />9/22/2016BROOKS, BILLY JDX SERVICE1318.00TP CHEMICALS <br />9/28/2016BROOKS, BILLY JDX SERVICE1451.00TP CHEMICALS <br />10/3/2016BROOKS, BILLY JCHLORINATOR MAINTENANC397.00SO2 REGULATOR REPAIR <br />9/8/2016BURAS, JACK RIN LA PORTE TOOL BOX5.99COUPLING FOR AIR HOSE REPAIR <br />9/21/2016CAIN, LYLE DVSN DOTGOVREGISTRATION125.00THE RENEWAL OF OUR DOT GOV DOMAIN NAME. <br />9/26/2016CAIN, LYLE DPAW C LINK437.752 ANALOG LINES WERE RUN FROM DMARK TO MDF TO IDF <br />9/29/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO671.60TO BE LICENSE COMPLIANT ON 2 MACHINES BY GOING FROM WINDOWS 7 HOME TO WINDOWS 10 PRO & THEN TO WINDOWS 10 ENTERPRISE <br />10/3/2016CAIN, LYLE DTAGITM150.00MEMBERSHIP RENEWAL FOR TEXAS ASSOCIATION OF GOVERNMENTAL INFORMATION TECHNOLOGY MANAGERS (TAGITM) <br />9/9/2016CAMP, LISA MGALLS HQ213.54UNIFORMS FOR EMPLOYEES <br />9/20/2016CAMP, LISA MGALLS HQ783.18UNIFORMS FOR EMPLOYEES <br />9/21/2016CAMPOS, MIGUEL AFISCHER'S HAREWARE5.49CAP <br />9/25/2016CAMPOS, MIGUEL ASUNCOAST LEARNING SYST235.00CLASS TRWA PUMP AND MOTOR MAINTENANCE <br />9/12/2016CAMPOS, VICTOR MPATHMARK TRAFFIC PRODU1842.00SIGN MATERIAL <br />9/15/2016CAMPOS, VICTOR MIN CV ELECTRICAL SERV225.00RUNWAY 12-30 LIGHT TROUBLE <br />9/14/2016CAMPUZANO, LINDSEYSQ MAIN STREET EMBROI30.00EMBROIDERY OF 2 SHIRTS <br />9/9/2016CARAWAY, RAYSHON JCM TUITION FEES29.002ND RETEST EXAM FOR RAYSHON CARAWAY <br />9/9/2016CARAWAY, RAYSHON JCM TUITION FEES29.00FEE FOR RAYSHON <br />9/16/2016CARDENAS, HECTORBAY AREA RENTALS401.90CONCRETE FOR CURB AND GUTTER SW CORNER OF S. 2ND <br />9/21/2016CARDENAS, HECTORBAY AREA RENTALS382.90CURB/GUTTER/RAMP CONCRETE S. 2ND <br />9/8/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE7.98BLEACH <br />9/15/2016CHITTENDEN, ROBERT AGREAT SOUTHWEST PAPER148.55TRASH CAN LINERS, ANTIBACTERIAL SOAP, CLOROX BLEACH <br />9/21/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE22.98WATER HOSE ADAPTER, AND COUPLING <br />9/26/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE8.29WIRE WHEEL FOR <br />10/3/2016CLARK, JAMES ANORTHERN TOOL EQUIP TX329.99FUEL TRANSFER PUMP FOR MOSQUITOS TRUCKS <br />9/15/2016COLLINS, GHISLAINE MGOVERNMENT FINANCE135.00BETTER BUDGETING WEBINAR <br />9/15/2016COLLINS, GHISLAINE MGOVERNMENT FINANCE135.00BETTER BUDGETING WEBINAR <br />9/15/2016COLLINS, GHISLAINE MGOVERNMENT FINANCE65.00BETTER BUDGETING WEBINAR <br />9/14/2016COLLINS, MICHAELRELIANCE POWER PARTS2444.18ENGINE REBUILD KIT UNIT# 72-43 <br />9/19/2016COLLINS, MICHAELLOWES #01053499.00WINDOW UNIT <br />9/27/2016COLLINS, MICHAELWW GRAINGER80.64GREASE <br />9/13/2016DAEUMER, CHERELL DLAVISH TS336.50ROAD DAWG SHIRTS BRIDGE SERIES <br />9/15/2016DAEUMER, CHERELL DLAVISH TS-12.00CREDIT FOR OVER CHARGE <br /> <br />