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September 2018
<br />12
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />MOLNAR, GEORGE D 09/11/2018ALLEN AND KERBER 17.4102470745342040COUPLINGS
<br />MOLNAR, GEORGE D 09/11/2018ALLEN AND KERBER -2.1502470745342040CREDIT ADAPTER
<br />MOLNAR, GEORGE D 09/11/2018ALLEN AND KERBER -28.1302470745342040CREDIT RETURN TAX CHARGE
<br />MOLNAR, GEORGE D 09/11/2018ALLEN AND KERBER 1.3502470745342040HYDRAULIC FITTINGS UNIT# 72-53
<br />MOLNAR, GEORGE D 09/11/2018ALLEN AND KERBER 28.1302470745342040COUPLINGSTAX CHARGED. CREDIT WAS GIVEN
<br />MONTES, JOSE A 10/02/2018FISCHER'S HAREWARE15.5400270865324017coupling, elbow, adapterLS#11
<br />MORENO JR, RAFAEL 09/17/2018FISCHER'S HAREWARE20.9502470745342040TERMINAL, TERM RING, WASHERFLAT WASH, STRAP UNIT# 71-38
<br />MORENO JR, RAFAEL 09/14/2018ALLEN AND KERBER 7.2102470745342040air filter unit# 71-42
<br />MORENO JR, RAFAEL 09/14/2018UTILITY TRAILER SALES SOU81.3802470745342040GROMMET, PIGTAIL,BRACKETUNIT# 71-38 AND UNIT# 71-17
<br />MUSKA, CHRISTOPHER M 09/28/2018FISCHER'S HAREWARE4.9900180805524002Pull rope for weed eaters
<br />NOVOSAD, MATTHEW E 10/03/2018SQU SQ MAIN STREET EM90.0000152535212003uniform shirts
<br />OCHOA, FRANCISCO 09/24/2018COLLEGE OF THE MAINLAND29.0000270875323001TCEQ FEE FOR TEST
<br />PARK, THOMAS CLYDE 09/12/2018AJR MEDIA GROUP900.0003760635656005visit La Porte ad for tour tx
<br />PARK, THOMAS CLYDE 09/12/2018HARTMAN NEWSPAPERS LP650.0003760635656005visit La Porte ad for chamber
<br />PARK, THOMAS CLYDE 10/01/2018SUBWAY 0002761586.5800180815516042sandwiches for city U
<br />PARK, THOMAS CLYDE 10/03/2018PAYPAL CRAZEMUSICP7.0003760635656005music license for GOLD Ad
<br />PARK, THOMAS CLYDE 09/26/2018VILLAGE VOICE MEDIA HOLDI1,995.0003760635656005advertising for Gold
<br />PARKER JR, GRADY M 09/12/2018AMAZON.COM, INC.318.1500160665192015New keyboards for the IT staff
<br />PARKER JR, GRADY M 09/20/2018AMAZON.COM, INC.291.9600160665192015Amazon Misc tools and supplies
<br />PARKER JR, GRADY M 09/25/2018AMAZON.COM, INC.645.8000160665192091new chairs for IT room
<br />PARKER JR, GRADY M 09/11/2018APC SALES & SERVICE CORP6,727.7400160665195004Datacenter UPS repair
<br />PARKER JR, GRADY M 09/11/2018APC SALES & SERVICE CORP4,897.5000160665195007Datacenter AC Repair
<br />PARKER JR, GRADY M 09/11/2018APC SALES & SERVICE CORP1,081.1500160665195007Datacenter AC troubleshooting
<br />PARKER JR, GRADY M 09/07/2018AT&T SERVICES, INC.1,695.0600160665197003AT&T ASE wide area network
<br />PARKER JR, GRADY M 09/28/2018DATAVOX, INC440.0000160665195004Voip Phone troubleshooting
<br />PARKER JR, GRADY M 09/10/2018DELL MARKETING L.P.2,277.9000160665194050Monitor replacements
<br />PARKER JR, GRADY M 09/10/2018DELL MARKETING L.P.289.9900160665194050Touch monitor for dispatch
<br />PARKER JR, GRADY M 09/13/2018DELL MARKETING L.P.933.9600180895504055New desktop for Parks
<br />PARKER JR, GRADY M 09/11/2018DISCOUNT OFFICE ITEMS IN741.0000160665192091HON file cabinet for tech room
<br />PARKER JR, GRADY M 09/18/2018DISCOUNT OFFICE ITEMS IN-741.0000160665192091HON file cabinet return
<br />PARKER JR, GRADY M 09/07/2018FRY'S ELECTRONIC HQ260.8100160665192015Misc Hardware
<br />PARKER JR, GRADY M 09/07/2018IMAGENET CONSULTING5,181.4700160665194001Imagenet Maintenance
<br />PARKER JR, GRADY M 09/24/2018POLY AND BARK-678.0000160665192091full refund for office chairs
<br />PATRICK, KAI A 10/02/2018WEPAY495.0000152565213020Sergeant Street Crimes Class
<br />PENA, MARIA L 09/18/2018AMAZON.COM, INC.26.9500190925242005RAIN GEAR
<br />PENA, MARIA L 09/18/2018AMAZON.COM, INC.29.9900190925242005STEP STOOL
<br />PENA, MARIA L 09/18/2018AMAZON.COM, INC.63.9500190925242005TOOLS- DRILL
<br />PENA, MARIA L 09/14/2018ASPIRE SALES LLC295.0800190925242015VEHICLE LIGHTS
<br />PENA, MARIA L 09/14/2018CONSTRUCTION EXAM CENT995.0000190925243020BLDG OFFICIAL CLASS RG
<br />PENA, MARIA L 09/17/2018CONSTRUCTION EXAM CENT495.0000190925243020ICCHOUSINGINSPECTOR-AT
<br />PENA, MARIA L 09/10/2018FISCHER'S HAREWARE17.9800190925242015MOSQUITO SPRAY
<br />PENA, MARIA L 09/19/2018GATEWAY PRINTING & OFFICE163.9600190925242001TONER, KEYBOARD, PAPER
<br />PENA, MARIA L 09/19/2018GATEWAY PRINTING & OFFICE155.9200190925242093TONER, KEYBOARD, PAPER
<br />PENA, MARIA L 09/14/2018INTERNATIONAL CODE COUNCI209.0000190925243020HOUSING INSP. EXAM AT
<br />PENA, MARIA L 09/14/2018INTERNATIONAL CODE COUNCI139.0000190925243020ICC BLDG CODES EXAM RG
<br />PENA, MARIA L 09/17/2018INTERNATIONAL CODE COUNCI108.2000190925242008ICC BOOK HOUSING INSP AT
<br />PENA, MARIA L 09/17/2018INTERNATIONAL CODE COUNCI209.0000190925243020PERMIT TECH EXAM-MP
<br />PENA, MARIA L 09/10/2018INT IN THE RESEARCH S65.0000190925246021TITLE SEARCH
<br />RAMIREZ, IGNACIO 09/27/2018AC PLUMBING SUPPLY INC42.0800270865324013PVC FOR 923 OAK GROVE
<br />RAMIREZ, IGNACIO 09/06/2018CORE & MAIN LP1,977.3600398908987120SEWER PIPE
<br />RAMIREZ, IGNACIO 09/11/2018CORE & MAIN LP1,479.3601898816697120SEWER PIPE, COVER AND RING
<br />RAMIREZ, IGNACIO 09/14/2018CORE & MAIN LP1,190.0001898816697120OPEN MANHOLE
<br />RAMIREZ, IGNACIO 10/03/2018CORE & MAIN LP1,000.0001898816697120Inflow Preventers
<br />RAMIREZ, IGNACIO 09/07/2018LOWES COMPANIES, INC.65.9600398908987120WATER HOSES211 PARK
<br />RAMIREZ, IGNACIO 09/10/2018THE HOME DEPOT INC199.0000270865322090CONCRETE SAW BLADES
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