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September 2018
<br />9
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />GREEN, DANIELLE L 09/12/2018NEXTEL FINANCE COMPANY121.0100160665197003BILL PD JUL17-AUG 16
<br />GREEN, DANIELLE L 09/06/2018VERIZON WIRELESS4,581.7500160665197003JUL 11 - AUG 10 MONTHLY CHGS
<br />GREEN, DANIELLE L 09/06/2018VERIZON WIRELESS543.9500160665197003JUL 11-AUG 10 MONTHLY CHGS
<br />GREEN, DANIELLE L 09/06/2018VERIZON WIRELESS3,863.4200160665197003JUL11-AUG10 MONTHLY CHGS
<br />GREEN, DANIELLE L 09/20/2018VERIZON WIRELESS750.2000160665197003MONTHLY INV 98143-19960
<br />GREEN, DANIELLE L 09/07/2018WCA CAPITAL INC934.2000170735325007BAY POINT TH SEPT MONTHLY
<br />GREEN, DANIELLE L 09/07/2018WCA CAPITAL INC517.4800170735325007PELICAN BAY SEPT MONTHLY
<br />HAIRE, AMY L 10/02/2018SQU SQ MAIN STREET EM185.0000152535212003CID Logo Shirts
<br />HAIRE, AMY L 09/28/2018THERMO FISHER SCIENTIFIC48.6100152565212007Fluorescein Salt
<br />HANEY, ANNA C 09/19/20184IMPRINT, INC420.0900160645122015Community events power clips
<br />HANEY, ANNA C 09/14/2018CONTINENTAL COURT REPORTE400.0000160645125004Court reporter for jury trials
<br />HANEY, ANNA C 09/28/2018CONTINENTAL COURT REPORTE400.0000160645125004Court Reporting Jury Trials
<br />HANEY, ANNA C 10/01/2018CONTINENTAL COURT REPORTE400.0000160645125004Court Reporter Jury Trials
<br />HANEY, ANNA C 09/19/2018GATEWAY PRINTING & OFFICE466.6100160645122001Copy paper, planner, wipes,
<br />HANEY, ANNA C 09/19/2018GATEWAY PRINTING & OFFICE61.6000160645122015Copy paper, planner, wipes,
<br />HANEY, ANNA C 09/19/2018GATEWAY PRINTING & OFFICE316.45001606451260026000 window envelopes
<br />HANEY, ANNA C 09/17/2018LANDS END108.8503260645124082Two court shirts Sheila Negron
<br />HANEY, ANNA C 09/17/2018LEXISNEXIS RISK ASSETS I159.6500160645124055Accurint skip tracing tool
<br />HANEY, ANNA C 09/17/2018ONLINEWORKAPPAREL63.4803260645124082Sheila Negron two court shirts
<br />HANEY, ANNA C 09/26/2018SQU SQ MAIN STREET EM30.0003260645124082City log two shirts S Negron
<br />HANEY, ANNA C 10/03/2018TYLER TECHNOLOGIES, INC.600.0000160645124055Annual fee court online
<br />HARRIS, SHARON D 09/28/2018MAIN 101 GRILL AND BAR IN252.3300160675103020CC dinner on 9/24/18
<br />HARTLEIB, MATTHEW DAVID 09/14/2018STRATEGIC GOVERNMENT RESO1,950.0000160625153022Employee Training
<br />HEFNER JR., FRANK D 09/17/2018DIRECT AIRFLOW DISTRIBUT317.0400180805524006HVAC consumables
<br />HEFNER JR., FRANK D 09/18/2018FISCHER'S HAREWARE56.9600180805522015roof sealant for leaks
<br />HEFNER JR., FRANK D 10/01/2018FISCHER'S HAREWARE43.9700180805522015PVC cement and primer
<br />HEFNER JR., FRANK D 09/19/2018GREAT SOUTHWEST PAPER INC245.2800180815512006RFC centerpull towels
<br />HEFNER JR., FRANK D 09/06/2018INT IN SELECT ELECTRI211.2000152525214011PD parking lot lights
<br />HEFNER JR., FRANK D 09/24/2018INT IN SELECT ELECTRI971.0501098915315110electrical srv install airport
<br />HEFNER JR., FRANK D 09/26/2018INT IN A-1 FIRE EQUIP500.0000180805524011fire panel inspection
<br />HEFNER JR., FRANK D 09/26/2018INT IN A-1 FIRE EQUIP270.0000180805524011fire panel inspection lomax
<br />HEFNER JR., FRANK D 09/26/2018INT IN A-1 FIRE EQUIP1,265.0000180805524011replace IP dact@RFC
<br />HEFNER JR., FRANK D 10/01/2018INT IN GLADE FAMILY E202.0000180805522015pulsar gate for wave pool
<br />HEFNER JR., FRANK D 09/12/2018LUCKEY INTEREST INC344.0000180805524011ice maker repair parks shop
<br />HEFNER JR., FRANK D 09/26/2018MCCOYS CORPORATION14.7800180805522015temporary post for NW park
<br />HEFNER JR., FRANK D 09/07/2018SQ SQ ABCO DOOR COMP1,090.0000160645124011municipal court door repair
<br />HEFNER JR., FRANK D 09/24/2018TURTLE & HUGHES INC.39.2000180805522015breaker replacement NW park
<br />HEFNER JR., FRANK D 10/01/2018TURTLE & HUGHES INC.91.0800180805522015lamps
<br />HEFNER JR., FRANK D 09/20/2018UNITED RENTALS1,549.5000180805524018mini excavator for NW trail
<br />HEFNER JR., FRANK D 09/26/2018WW GRAINGER94.2800180805526014ballast and belts
<br />HEFNER JR., FRANK D 09/26/2018WW GRAINGER31.3102470745342040equipment services
<br />HENSON, JARED L 09/12/2018AMAZON.COM, INC.27.9803450515224002Lightning DetectorPortable Lightning detector for scenes and fire field use
<br />HENSON, JARED L 10/03/2018FABCORP INC895.0003450515222019Hopper for FTCA hopper to replace wooden storage are for burned hay at
<br />the fire field.
<br />HENSON, JARED L 09/06/2018LOWES COMPANIES, INC.27.9303450515222019Supplies for FTCDrill bit and wall anchors for fire field
<br />HENSON, JARED L 09/24/2018LOWES COMPANIES, INC.5.0003450515222019Wall anchorsWall anchors for ceiling replacement at the fire field
<br />HENSON, JARED L 09/10/2018PASADENA TRAILER & TRUCK20.7000150515224031Trailer PartsNew rollers for rescue boat trailer
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy SchoolTuition for Captain Regan to attend Katy Extrication School
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy SchoolTuition for E/O Vasquez to attend Katy Extrication school
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy SchoolTuition for E/O Villafuerte to attend Katy Extrication Schooll
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy SchoolTuition for FF Carr to attend Katy Extrication School
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy SchoolTuition for FF Garza to attend Katy Extrication School
<br />HENSON, JARED L 09/17/2018PAYPAL KATYAREARES225.0003450515223020Katy Schooltuition for FF Rayburn to attend Katy Extrication School
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