|
June 2018
<br />7
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />DAVIS, MARLA A 05/24/2018HOUSTON FREIGHTLINER INC13.1702470745342040GASKET UNIT# 72-50
<br />DAVIS, MARLA A 05/25/2018HOUSTON FREIGHTLINER INC452.8902470745342040stock adjuster lamp,filter,
<br />DAVIS, MARLA A 05/28/2018HOUSTON FREIGHTLINER INC-61.4402470745349095CREDIT CORE RETURN
<br />DAVIS, MARLA A 05/17/2018INT IN DON HART'S RAD29.8502470745342040NEW GASKET UNIT# 72-50
<br />DAVIS, MARLA A 05/07/2018JACKIE M. MAJORS125.0002470745342040MACHINE WASH FOR TURN FLYWHEEL UNIT# 71-25
<br />DAVIS, MARLA A 05/14/2018LANSDOWNE - MOODY CO, LP1,285.2002470745349095FRONT AXLE PARTS AND SPINDLE FOR UNIT# 71-36
<br />DAVIS, MARLA A 05/09/2018LANSDOWNE - MOODY CO, LP30.0002470745342040NUT RING UNIT# 71-36
<br />DAVIS, MARLA A 05/18/2018LANSDOWNE - MOODY CO, LP50.6502470745349095SEAL UNIT# 71-36
<br />DAVIS, MARLA A 06/01/2018MARCO'S TRUCK TARP652.8002470745342040TARP PARTS UNIT# 87-02
<br />DAVIS, MARLA A 06/01/2018MARCO'S TRUCK TARP68.2002470745349095TARP PARTS UNIT# 87-02
<br />DAVIS, MARLA A 05/09/2018MOTION INDUSTRIES INC184.2002470745342040CYLD. ROLLER BORING MACHINE
<br />DAVIS, MARLA A 05/31/2018PASADENA TRAILER & TRUCK92.3802470745342040BUSHING, STRAP, BOLT, NUTLOCK EQUALIZER UNIT# 80-55
<br />DAVIS, MARLA A 05/11/2018PASADENA TRAILER & TRUCK277.6502470745342040BRAKE PART UNIT# 85-35
<br />DAVIS, MARLA A 05/14/2018PASADENA TRAILER & TRUCK256.0002470745342040BRAKE DRUM UNIT# 85-35
<br />DAVIS, MARLA A 05/16/2018PORT TRUCK PARTS LLC119.9802470745342040GUNITE TYPE SLAC ADUSTER
<br />DAVIS, MARLA A 05/04/2018PROSTAR SERVICES INC149.6902470745349095COFFEE, SUGAR, CREAMER, SANITI COFFEE, SUGAR, CREAMER, SANITIZER, FUEL CHARGE, HOT CHOC.
<br />DAVIS, MARLA A 06/01/2018PROSTAR SERVICES INC186.3502470745342040COFFEE, CREAMER, SANTIZER, FUEL CHARGE HOT CHOC
<br />DAVIS, MARLA A 05/16/2018PROSTAR SERVICES INC73.1602470745342040CREAMER, SUGAR, SANITIZER
<br />DAVIS, MARLA A 06/01/2018REMBERS AUTO COLLISION962.4002470745349095FENDER, DOOR ASSY, DOOR SHELL UNIT# 53-39
<br />DAVIS, MARLA A 05/24/2018REMBERS AUTO COLLISION697.8000161465159093FENDER, DOOR SHELL, DOOR BELT UNIT# 92-11
<br />DAVIS, MARLA A 05/31/2018SUPERIOR FORK LIFT INC274.0502470745342040SHIFT LEVER TAILIFT UNIT#72-08
<br />DAVIS, MARLA A 05/25/2018TAP AUTOMOTIVE HOLDINGS,79.9702470745342040AIR SPRING KIT UNIT# 53-41
<br />DAVIS, MARLA A 05/08/2018TEXAN WASTE EQUIPMENT INC90.9902470745342040BUZZER UNIT# 72-54
<br />DAVIS, MARLA A 05/18/2018TEXAN WASTE EQUIPMENT INC238.2200161465154021reak step, UNIT# 72-06
<br />DAVIS, MARLA A 05/18/2018TEXAN WASTE EQUIPMENT INC85.9002470745342040AMBER TAIL LIGHT UNIT# 72-54
<br />DAVIS, MARLA A 05/18/2018TEXAN WASTE EQUIPMENT INC-102.9902470745342040CREDIT FOR REAR BUZZER
<br />DAVIS, MARLA A 05/23/2018TEXAN WASTE EQUIPMENT INC53.5502470745342040BACK UP ALARM UNIT# 72-07
<br />DAVIS, MARLA A 05/07/2018TIMMERS CHEVROLET, INC.127.5802470745342040AIR BRAKE HOSE UNIT# 72-42
<br />DAVIS, MARLA A 06/01/2018TIMMERS CHEVROLET, INC.201.3102470745342040RIM UNIT# 53-30
<br />DAVIS, MARLA A 05/31/2018TONYS LOCK AND KEY95.0000190925242015EXTRA KEY UNIT# 92-15
<br />DAVIS, MARLA A 05/24/2018WILCO SUPPLY HOLDINGS INC84.1002470745349095FITTINGS
<br />DAVIS, MARLA A 05/07/2018WOWCO EQUIPMENT CO25.5402470745342040PM FILTERS UNIT# 77-62
<br />DAVIS, MARLA A 05/30/2018WW GRAINGER741.0400161465159093SAFETY GLASSES, GLOVES, PAINT
<br />DOVE, MELISSA L 05/11/2018GATEWAY PRINTING & OFFICE260.3500152535214002TOW WARNING stickers-patrol
<br />DOVE, MELISSA L 05/16/2018GATEWAY PRINTING & OFFICE267.2100152535216002door hangers-animal shelter
<br />DOVE, MELISSA L 05/08/2018LASER IMAGING INC72.0000152585216002toner-Chief printer
<br />DOVE, MELISSA L 05/18/2018PEAVEY PERFORMANCE SYSTEM190.7500152525212018blood/alcohol kits
<br />DOVE, MELISSA L 05/14/2018UNITED PARCEL SERVICE, IN8.5200152535215007add'tl charge-coban repair shi pments
<br />DOVE, MELISSA L 05/14/2018UNITED PARCEL SERVICE, IN20.6900152535214002Coban shipment for repairs
<br />DOVE, MELISSA L 05/14/2018UNITED PARCEL SERVICE, IN13.8000152535214002coban shpmnt pickup charge
<br />DOVE, MELISSA L 05/14/2018UNITED PARCEL SERVICE, IN20.6900152535214002coban shpmnt-for repairs
<br />EMANUEL, ELISA M 05/07/2018SOUTHWEST AIRLINES CO.93.8200161415153020FLIGHT CHG/ SW SPARK FL 6/9/18
<br />EPTING, ROSALYN 05/08/2018AJR MEDIA GROUP1,500.0003760635656005greater Houston tourism map
<br />EPTING, ROSALYN 05/16/2018NATIONAL RECREATION AND P565.0000180895503020NRPA Annual Conference
<br />EPTING, ROSALYN 05/10/2018TEXAS RECREATION & PARK S10.0000180895503020TRAPS CEU fee
<br />EPTING, ROSALYN 05/16/2018WYNDHAM JADE LP465.6600180895503020NRPA Confer Hotel
<br />ESCOBEDO, ELISEO E 05/14/2018BUTLER & LAND INC501.4400270865324017SPARE SEQUENCING RELAYS
<br />ESCOBEDO, ELISEO E 05/11/2018FISCHER'S HAREWARE3.9900270865324017NIPPLE REPLACEMENT NIPPLE FOR 8640 DISCHARGE PRESSURE GAUGE SIDE
<br />ESCOBEDO, ELISEO E 05/22/2018FISCHER'S HAREWARE18.9700270865324017NIPPLE, TAPE, BALL VALVE
<br />ESCOBEDO, ELISEO E 06/01/2018FISCHER'S HAREWARE35.9800270865324011BULBS FOR LS# 1-A
<br />FLORES, ANGELICA J 05/07/2018NOTARY SERVICE AND BONDIN81.9500160625156070Commission 7/2018-07/2022 Notary renewal
<br />FLORES, ANGELICA J 05/24/2018PARTY AND RECEPTION CENTE2,500.0000160625153001Holiday/SVC Awards event Event scheduled Friday 12/14/18
<br />FLORES, ANGELICA J 05/09/2018WALMART STORES INC14.6800160625156070supplies for PSRW picnic Public service recognition week
<br />FLORES, ANGELICA J 05/09/2018WAL-MART STORES, INC70.4800160625156070PSRW - Food for picnic
<br />FRENCH, LINDSAY PARKER 05/31/2018AMAZON PAYMENTS, INC.156.4600180815516042supplies for friday flicks
<br />FRENCH, LINDSAY PARKER 05/09/2018AMAZON.COM, INC.355.1700180815516042SUPPLIES FOR CAMP
<br />FRENCH, LINDSAY PARKER 05/21/2018AMERICAN NATIONAL RED CRO900.0000180815512032life guard classes
<br />FRENCH, LINDSAY PARKER 05/28/2018AMERICAN NATIONAL RED CRO324.0000180815512032life guard classes
<br />FRENCH, LINDSAY PARKER 05/09/2018CENTER FOR CHRISTIAN GROW107.0000180815513020CAMP SUPPLIES
<br />FRENCH, LINDSAY PARKER 05/17/2018CUSTOMINK LLC1,016.0700180815512032shirts for lifeguards
<br />FRENCH, LINDSAY PARKER 05/07/2018FISCHER'S HAREWARE20.9700180815516042supplies for monarch garden
<br />FRENCH, LINDSAY PARKER 06/01/2018FISCHER'S HAREWARE7.9600180815516042keys for camp
<br />FRENCH, LINDSAY PARKER 05/04/2018MAAS NURSERY INC29.9700180815516042supplies for monarch garden
<br />FRENCH, LINDSAY PARKER 05/17/2018TEXAS RECREATION & PARK S10.0000180815516042TRAPS lunch and Learn
<br />FRENCH, LINDSAY PARKER 05/18/2018TEXAS RECREATION & PARK S80.0000180815516042day camp summit ashley
<br />FRENCH, LINDSAY PARKER 05/16/2018THE LIFEGUARD STORE INC973.0000180815512032supplies for life guards
<br />FRENCH, LINDSAY PARKER 05/22/2018THE LIFEGUARD STORE INC455.0000180815512032supplies for life guards
<br />FRENCH, LINDSAY PARKER 05/08/2018VELOCITY PROMOTIONS LLC89.0000180815516042SUPPLIES FOR CAMP
<br />FRENCH, LINDSAY PARKER 05/25/2018WALMART STORES INC186.8900180815512032supplies for pools
<br />FRENCH, LINDSAY PARKER 05/25/2018WALMART STORES INC12.9600180815512032supplies for pools
<br />FRENCH, LINDSAY PARKER 05/30/2018WALMART STORES INC19.9200180815516042supplies for summer food prg
<br />FRENCH, LINDSAY PARKER 06/01/2018WALMART STORES INC224.5600180815516042supplies for camp charles walk
<br />FRENCH, LINDSAY PARKER 05/28/2018WAL-MART STORES, INC9.6500180815516042supplies for pool
<br />GAITAN, CHRISTOPHER 05/28/2018FISCHER'S HAREWARE39.8400180805524018payvers for playground
<br />GARNER, ROBERT K 05/24/2018NIVEL PARTS & MANUFACTUR71.5500160495512090cart parts for yamaha cartsd
<br />GARNER, ROBERT K 05/22/2018OFFICE DEPOT283.0700160485518021ink rubber bands, note pads, avery labels glass cleaner
<br />GARNER, ROBERT K 05/22/2018OFFICE DEPOT130.9800160485512001ink rubber bands, note pads, avery labels glass cleaner
<br />
<br />
|