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September 2018
<br />7
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />DOVE, MELISSA L 09/05/2018CAP FLEET UPFITTERS107.9900152535214002replacemnt seat belt retractor
<br />DOVE, MELISSA L 09/13/2018GATEWAY PRINTING & OFFICE165.4000152535212015CMV’s illegally parkd sticke
<br />DOVE, MELISSA L 09/19/2018GATEWAY PRINTING & OFFICE13.4800152525212015batteries ptrl&admin
<br />DOVE, MELISSA L 09/19/2018GATEWAY PRINTING & OFFICE26.5600152535212015batteries ptrl&admin
<br />DOVE, MELISSA L 09/19/2018GATEWAY PRINTING & OFFICE25.9000152525212001cd&dvd-disptch,stapler-digby,& admin
<br />DOVE, MELISSA L 09/19/2018GATEWAY PRINTING & OFFICE133.7000152585212018cd&dvd-disptch,stapler-digby,& admin
<br />DOVE, MELISSA L 09/17/2018LASER IMAGING INC168.0000152535212016jail-AFIS printer toner
<br />DOVE, MELISSA L 09/14/2018LOWES COMPANIES, INC.944.0000160545104070replacement dishwasher
<br />DOVE, MELISSA L 09/13/2018OPERATIONAL SUPPORT SERVI250.0000152535213020Winebrenner onlne trainng crsIdentity theft #3277 online course
<br />DOVE, MELISSA L 09/14/2018RSV ENTERPRISES INC16.2500152525212015vesco chrgd by accidentcredited back to p-card
<br />DOVE, MELISSA L 09/27/2018RSV ENTERPRISES INC-16.4100152525212015credit-vesco accidental charge
<br />EMANUEL, ELISA M 10/01/2018HE TEXAS MUNICIPAL LEAGUE295.0000161415153001GFOAT FALL CONFERENCE GALV TX
<br />EPTING, ROSALYN 10/01/2018MARRIOTT465.6600180895503020NRPA Conference Hotel
<br />EPTING, ROSALYN 09/21/2018NATIONAL RECREATION AND P175.0000180895503001NRPA Membership
<br />EPTING, ROSALYN 09/25/2018SQ SQ AIRPORT TAXI37.8900180895503020airport taxi
<br />EPTING, ROSALYN 09/20/2018TEXAS RECREATION & PARK S10.0000180895503020East Region Lunch and Learn
<br />EPTING, ROSALYN 09/28/2018UBER TECHNOLOGIES, INC.37.0100180895503020uber to airport
<br />EPTING, ROSALYN 10/01/2018UBER TECHNOLOGIES, INC.-9.1600180895503020refund GPS error
<br />ESCOBEDO, ELISEO E 09/12/2018BUTLER & LAND INC489.6800270865324017SPACE RELAYS FOR LS
<br />ESCOBEDO, ELISEO E 09/20/2018BUTLER & LAND INC174.7900270865324017phase monitor for ls#5
<br />ESCOBEDO, ELISEO E 09/12/2018CPR SERVICES & SUPPLIES I1,350.0000370855337180AIR RELEASE VALVE
<br />ESCOBEDO, ELISEO E 09/06/2018FASTENAL COMPANY01208.8700270865324017NUTS AND BOLTS
<br />ESCOBEDO, ELISEO E 09/14/2018SUMMIT ELECTRIC SUPPLY11.6800270865324017SPLIT BOLT
<br />ESCOBEDO, ELISEO E 09/05/2018WW GRAINGER535.5200270865324017CONTACT KIT
<br />ESCOBEDO, ELISEO E 09/13/2018WW GRAINGER27.6400270865324017RELAY PIN
<br />ESCOBEDO, ELISEO E 09/14/2018WW GRAINGER1,035.2700398907607180MOTOR FOR LS #31
<br />FLORES, ANGELICA J 10/02/2018UNITED STATES POSTAL SERV7.4100160625152002N Evans W/C letters
<br />FRENCH, LINDSAY PARKER 09/07/2018KROGER TEXAS LP61.5700180815516042food/drinks for city U
<br />FRENCH, LINDSAY PARKER 09/14/2018KROGER TEXAS LP9.8200180815516042drinks/supplies city universit
<br />FRENCH, LINDSAY PARKER 09/21/2018KROGER TEXAS LP45.3100180815516042food/drinks for city universit
<br />FRENCH, LINDSAY PARKER 09/07/2018THE GAP INC37.8800180895502003shirt for Roz Epting
<br />FRENCH, LINDSAY PARKER 09/24/2018THE GAP INC-2.8900180895502003refund tax for epting shirt
<br />FRENCH, LINDSAY PARKER 09/17/2018VILLAGE PIZZA & SEAFOOD40.4000180815516042dinner for city university
<br />FRENCH, LINDSAY PARKER 09/06/2018WHENTOWORK INC264.0000180815513001renewal of whentowork sub
<br />GARNER, ROBERT K 09/12/2018GATEWAY PRINTING & OFFICE69.0000160495512015chalk board, planner,chalk for cart barn
<br />GARNER, ROBERT K 09/14/2018GATEWAY PRINTING & OFFICE83.6300160485516002gloss dry erase board
<br />GARNER, ROBERT K 09/11/2018LOWES COMPANIES, INC.158.9400160485512015hose, hose reel, windex
<br />GARNER, ROBERT K 09/17/2018NATIONAL GOLF FOUNDATION250.0000160485513001membership dues
<br />GARNER, ROBERT K 09/12/2018OFFICE DEPOT190.3900160485512001pens, sharpies, note cardspencils, ink, other office supplies
<br />GARNER, ROBERT K 10/01/2018REVENGE PEST CONTROL INC79.0000160485515007monthly spraying
<br />GARZA, RAFAEL G 09/10/2018FISCHER'S HAREWARE8.9900152585212005WD40 lubricant
<br />GARZA, RAFAEL G 09/11/2018FISCHER'S HAREWARE26.4300152585212005outlet wall patch,spackling,wall repair
<br />GARZA, RAFAEL G 09/14/2018FISCHER'S HAREWARE6.9900152535212016jail-lime a-way
<br />GARZA, RAFAEL G 09/10/2018KROGER TEXAS LP285.6000152535212016inmate meals
<br />GARZA, RAFAEL G 09/13/2018WW GRAINGER260.7700152525214011ballast lights-PD
<br />GARZA, RAFAEL G 09/17/2018WW GRAINGER48.2400160645124011lamps for court
<br />GIVENS, KENNARD M 09/13/2018AMERICAN FENCE & SECURITY155.9901998816904656Temporary fencefor Browning & Golden Project
<br />GOMEZ, RACHEL R 10/03/2018SLADEK CONFERENCE SERVICE250.0003450595223020EMS conference registration
<br />GOMEZ, RACHEL R 09/12/2018WALMART STORES INC44.9400150595222015bottle water for storm prep
<br />GONZALES, KELLY C 09/17/2018NEOPOST USA INC239.0000261475152001Postage Toner
<br />GONZALEZ, JESSE L 09/25/2018CORE & MAIN LP157.1600398908987120TEE AND PVC
<br />GONZALEZ, ROGER 09/05/2018FISCHER'S HAREWARE8.6900152585212005zip ties for NNO banners
<br />GONZALEZ, ROGER 09/10/2018FOOD TOWN 21223.9400152525212015candy for rodeo parade
<br />GONZALEZ, ROGER 10/03/2018OREILLY AUTO 6.9900152585212015tire cleaning-NNOfor patrol vehicles at NNO 2018
<br />GONZALEZ, ROGER 09/10/2018WASH DEPOT HOLDINGS, INC3.0000152525212015patrol car wash-rodeo parade
<br />GOONIE, ALVIN 09/07/2018AMAZON PAYMENTS, INC.-47.8500152565212001Credit
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