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March 2022 Transactions by Cardholder <br />Card Holder NamePost DateMerchantAmountTransaction Description <br />DAVIS, MARLA ALISON 03/09/2022WOWCO EQUIPMENT CO4,638.62TEAR DOWN & INSPECT # 85-05 <br />DAVIS, MARLA ALISON 03/09/2022WW GRAINGER258.46V-HEAD PIPE STAND <br />DAVIS, MARLA ALISON 03/30/2022WW GRAINGER-4.16credit for wrong dispenser <br />DAVIS, MARLA ALISON 03/30/2022WW GRAINGER-176.66credit for wrong size <br />DEL BOSQUE, EDWIN 03/31/2022ACME ARCHITECTURAL HARDWA352.58DOOR REPAIRSAT GOLF COURSE <br />DEL BOSQUE, EDWIN 03/10/2022CRAWFORD ELECTRIC SUPPLY60.99LIGHTING REPAIRFOR PUBLIC WORKS UTILITIES <br />DEL BOSQUE, EDWIN 03/16/2022CRAWFORD ELECTRIC SUPPLY22.17LIGHTING REPAIR <br />DEL BOSQUE, EDWIN 03/04/2022FISCHERS HAREWARE 121417.97CEILING REPAIRSFIRE STATION # 3, PAINT MIXER, KNIT COVER AND BRUSH <br />DEL BOSQUE, EDWIN 03/23/2022FISCHERS HAREWARE 121412.28DOOR REPAIRSSCREW, STEEL COMBO, SLOTTED STEEL, FASTENERS, FOR PECAN PARK <br />DEL BOSQUE, EDWIN 03/25/2022FISCHERS HAREWARE 121457.98SLOAN HANDLE ASSEMBLEFOR PLUMBING REPAIRS <br />DEL BOSQUE, EDWIN 03/04/2022JOHNSON SUPPLY AND EQUIPM22.40AC COIL CLEANINGFOR ANIMAL SHELTER <br />DEL BOSQUE, EDWIN 03/07/2022JOHNSON SUPPLY AND EQUIPM15.19HVAC FILTER - ANIMAL SHELTER <br />DEL BOSQUE, EDWIN 03/30/2022JOHNSON SUPPLY AND EQUIPM120.73PW CONDENSER, FAN MOTOR <br />DEL BOSQUE, EDWIN 03/30/2022JOHNSON SUPPLY AND EQUIPM38.51PW CONDENSORHVAC REPAIR <br />DEL BOSQUE, EDWIN 03/18/2022LOWES COMPANIES, INC.52.98WINDOW BLINDSFOR UTILITY BILLING <br />DEL BOSQUE, EDWIN 03/16/2022WW GRAINGER76.47URINAL AUGER <br />DEL BOSQUE, EDWIN 03/31/2022WW GRAINGER4.29REPAIR KIT SLOANFOR PLUMBING REPAIRS <br />DEL BOSQUE, EDWIN 04/01/2022WW GRAINGER5.31INSIDE COVER SLOANFOR PLUMBING REPAIRS <br />DIGBY, RONALD 03/25/2022CHILI'S LA PORTE68.73CORE train instructr lunchCORE training03/24/2022LPPD <br />DITRICH, DOUGLAS J 03/11/2022BUC-EE'S LTD48.69fuel-Chiefs LEMIT training02/28/2022-03/10/2022Denton, TX <br />DITRICH, DOUGLAS J 03/21/2022CHEVRON U.S.A. INC.58.95fuel-Chiefs LEMIT training02/28/2022-03/10/2022Denton, TX <br />DITRICH, DOUGLAS J 03/08/2022EXXONMOBIL OIL CORPORATIO50.89fuel-Chiefs LEMIT training02/28/2022-03/10/2022Denton, TX <br />DITRICH, DOUGLAS J 03/30/2022PREMIER PARKING 1310 C25.00parking@Houston court <br />DITRICH, DOUGLAS J 03/07/2022RACETRAC PETROLEUM INC.55.96fuel-Chiefs LEMIT training02/28/2022-03/10/2022Denton, TX <br />DOLBY, MICHAEL G 03/29/2022GOVERNMENT FINANCE OFFIC475.00116th annual conference <br />DOLBY, MICHAEL G 03/29/2022TEXAS STATE BOARD OF PUB70.00TSBPA license renewal <br />DOLBY, MICHAEL G 03/28/2022THE CPE STORE INC49.00ethics training for texas CPAs <br />DOVE, MELISSA L 03/21/2022GATEWAY PRINTING & OFFICE16.99Boles-bineders <br />DOVE, MELISSA L 03/31/2022GATEWAY PRINTING & OFFICE17.85Phelan-new employee folders <br />FLORES, ANDREW 03/25/2022FISCHERS HAREWARE 121421.983" FITTINGSREPAIR AT 3207 SOMERTON <br />FLORES, ANDREW 03/25/2022THE HOME DEPOT INC150.07PALLETS OF CONCRETE <br />FLORES, ANDREW 03/25/2022THE HOME DEPOT INC150.06PALLETS OF CONCRETE <br />FLORES, ANDREW 03/31/2022UTILITY TRAILER SALES SOU191.64RATCHET STRAPFOR 3703 ROSEBERRY <br />FRANKLIN, ROBERT THEODORE 03/31/2022SQ ELITE TRUCK REPAIR1,332.38seal, cleaner, trans oilunit# 72-49 <br />FRANKLIN, ROBERT THEODORE 03/18/2022FISCHERS HAREWARE 121442.42Fasteners, bolt # 84-22 <br />FRANKLIN, ROBERT THEODORE 03/25/2022FISCHERS HAREWARE 121428.12fasteners # 84-22 <br />FRANKLIN, ROBERT THEODORE 03/16/2022MONUMENT CHEVROLET36.53AC SERVICE VALVE # 53-20 <br />FRANKLIN, ROBERT THEODORE 03/07/2022TRIPLE S STEEL SUPPLY LLC381.65ANGLE, EXPANDED METAL FLATTENEUNIT# 71-99 <br />GAITAN, CHRISTOPHER 03/17/2022FISCHERS HAREWARE 121425.99shop use <br />GAITAN, CHRISTOPHER 03/18/2022FISCHERS HAREWARE 121476.89benches at spencer land <br />GAITAN, CHRISTOPHER 03/28/2022FISCHERS HAREWARE 121434.99trailer lock landscape <br />GARZA, RAFAEL G 03/15/2022AUTOZONE29.09adapter-connect lights2trailer <br /> <br />