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March2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />CASO, EDDIE WINDELL 03/16/2020DXP ENTERPRISES, INC138.7400270865324017belts for pumps
<br />CASO, EDDIE WINDELL 03/06/2020WINSUPPLY E HOUSTON TX CO1,835.0000270875324002valves and boltsGasket kits, for digester and belt press sludge lines
<br />CASO, EDDIE WINDELL 03/19/2020WINSUPPLY E HOUSTON TX CO60.2200270865324017GASKET, STUD
<br />CASO, EDDIE WINDELL 03/19/2020WINSUPPLY E HOUSTON TX CO5.8002470745342040stage cylinder 71-81
<br />CASO, EDDIE WINDELL 03/26/2020WINSUPPLY E HOUSTON TX CO-66.0200270865324017CREDIT FOR GASKET
<br />CASO, EDDIE WINDELL 03/05/2020WW GRAINGER146.2500270865322005pipe wrench
<br />CASTILLE, WANDA DENISE 03/11/2020DISC PRO GRAPHICS INC1,359.0000160615656002program guides 1qrt
<br />CASTILLE, WANDA DENISE 03/20/2020FAMILY DOLLAR INC.46.4000180825512015items for senior homebound
<br />CASTILLE, WANDA DENISE 03/20/2020WAL-MART STORES, INC.165.4500180825512015items for senior homebound
<br />CASTILLE, WANDA DENISE 03/26/2020WAL-MART STORES, INC.49.8200180825512015items for senior homebound
<br />CHITTENDEN, ROBERT A 03/09/2020FISCHER S HAREWARE 12117.9800160495514031grease for carts
<br />CHITTENDEN, ROBERT A 03/16/2020FISCHER S HAREWARE 12134.9700160495514031parts for cart barnpressure washer
<br />CHITTENDEN, ROBERT A 03/05/2020GOLF CARS OF HOUSTON LP96.0000160495514031parts for carts
<br />CHITTENDEN, ROBERT A 03/11/2020GOLF CARS OF HOUSTON LP57.6800160495514031golf cart repair
<br />CHITTENDEN, ROBERT A 03/17/2020GREAT SOUTHWEST PAPER INC183.3000160495512015trash can liners
<br />CLARK SR., JAMES A 03/16/2020NEW CASTLE CORP812.9100170715313020hotel stay for Conexpo showjames clark
<br />CLOWES, IAN T 03/11/2020AMAZON.COM, INC.15.1900190905192015CAR -PHONE MOUNT
<br />CLOWES, IAN T 03/16/2020AMAZON.COM, INC.19.9500190905192015LIGHT BULBS
<br />CLOWES, IAN T 03/23/2020AMAZON.COM, INC.9.9900190905192015POWER CORD
<br />CLOWES, IAN T 03/06/2020AMERICAN PLANNING A495.0000190905193020APA NATIONAL CONF. -CHASE
<br />CLOWES, IAN T 03/17/2020PAYPAL MOONKATDESI118.5900190905192015APPAREL-IAN & CHASE
<br />COOK, LANCE E 03/19/2020WALGREEN CO15.0000152535212015hand sanitizer
<br />COURTNEY, ULYSSYS O 03/23/2020AMAZON.COM, INC.44.8900161415152001PRINTER INK
<br />COURTNEY, ULYSSYS O 03/20/2020HOUSTON CHRONICLE CIRC59.0000161415153001NEWSPAPER SUBSCRIPTION
<br />COURTNEY, ULYSSYS O 03/12/2020INSIGHT DIRECT USA, INC.321.8300100001142400BEDFORD B - EPP
<br />COURTNEY, ULYSSYS O 04/03/2020INSIGHT DIRECT USA, INC.1,180.1400100001142400DALTON - EPP
<br />COURTNEY, ULYSSYS O 03/06/2020PCM LOGISTICS LLC1,331.8500100001142400TAYLOR R - EPP
<br />CRAMER, RYAN A 03/12/2020COURTYARD BY MARRIOTT144.4800160605103020Business RecruitmentHotel charges for EDC Ryan Cramer for possible
<br />CRAMER, RYAN A 03/27/2020INTERNATION-300.0003860305653020ICMA Mountain Plains Reg ConfRegistration for EDC Ryan Cramer
<br />CUCCERRE, BIANCA R 03/20/20204IMPRINT, INC566.7000180815516041arbor day giveaways
<br />CUCCERRE, BIANCA R 03/16/2020APPLE, INC.0.9903760635654055extra phone storage
<br />CUCCERRE, BIANCA R 03/24/2020CONSTANT CONTACT, INC66.5003760635654055mass emails software
<br />CURIEL, SAUL R 03/13/2020O'REILLY AUTO ENTERPRISE9.2200270875324002beltfor exhaust fan
<br />CURIEL, SAUL R 03/24/2020SAFETY KLEEN SYSTEMS INC218.1800270875325007TP PARTS WASHER SERVICE
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL0.8402470745344021Conv,. & processing feesFor State Reg. Fees unit# 71-66, 71-95
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL0.8402470745344021Conv. & processing feesFor State Reg. Fees, unit# 71-08 and 56-71
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL15.7502470745344021STATE REG. FEESUNIT # 71-08 & 56-71
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL15.7502470745344021STATE REG. FEESUNIT # 71-66 & #71-95
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL15.0002470745344021STATE REG. FEESUNIT # 86-43 AND #51-51
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL15.7502470745344021STATE REG. FEESUNIT# 49-21 & 80-23
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL0.8402470745344021Conv. & processing feesunit# 49-21, 80-23 for state reg. fees
<br />DAVIS, MARLA A 03/05/2020HARRIS COUNTY TX - KYL0.8202470745344021Conv. & processing feesunit# 86-43, and 51-51 for state reg. fees
<br />DAVIS, MARLA A 03/09/2020HARRIS COUNTY TX - KYL0.1802470745344021Conv. & processing feesfor state reg. fees unit # 50-04
<br />DAVIS, MARLA A 03/09/2020HARRIS COUNTY TX - KYL0.8402470745344021Conv,.& processing feesfor state reg. fees unit # 51-48, 52-23
<br />DAVIS, MARLA A 03/09/2020HARRIS COUNTY TX - KYL0.8502470745344021Conv. & processing feesfor state reg. fees unit# 56-01 and 56-02
<br />DAVIS, MARLA A 03/09/2020HARRIS COUNTY TX - KYL0.8502470745344021Conv. & processing feesFor State Reg. Fees unit# 56-30, 56-33
<br />DAVIS, MARLA A 03/09/2020HARRIS COUNTY TX - KYL8.2502470745344021STATE REG. FEESUNIT# 50-04
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