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JuneTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />DAVIS, MARLA A <br />07/03/2017TRIPLE S STEEL SUPPLY LLC00170715312005$75.00UNIT #71-00 CULVERT SETTER <br />DOLBY, MICHAEL G <br />06/08/2017GOVERNMENT FINANCE OFFIC00161415153020($285.00)unable to attend due to golive <br />06/08/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152585212015$32.19Disinfectant wipes-Rafael <br />06/09/2017DOVE, MELISSA L LASER IMAGING INC00152535212018$65.00Swenson-toner for printer <br />06/12/2017DOVE, MELISSA L COUPLAND CRAFTS & SIGNS00152535212015$20.00removal of supervisor decals <br />06/12/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535212003$121.32shipping label for protective <br />06/12/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535212003$332.34shipping label for protective <br />06/14/2017DOVE, MELISSA L PETWELL VETERINARY TEXAS00152535215007$330.93K9 exam&shots <br />06/19/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535212003$61.54addtl shipping charge <br />06/21/2017DOVE, MELISSA L NVA INC00100002020808$85.00rabies&Spay/Neuter vouchers <br />06/22/2017DOVE, MELISSA L LARRY JOSEPH CHRISTENSEN00100002020808$10.00Rabies voucher 001514 <br />06/26/2017DOVE, MELISSA L RSV ENTERPRISES INC00152525212001$14.07CID-paper,ADMIN-bday card pper <br />06/26/2017DOVE, MELISSA L RSV ENTERPRISES INC00152565212001$10.57CID-paper,ADMIN-bday card pper <br />06/26/2017DOVE, MELISSA L RSV ENTERPRISES INC00152585212001$77.93CID-paper,ADMIN-bday card pper <br />06/29/2017DOVE, MELISSA L INTUIT PAYMENT SOLUTIONS,00152535214055$435.00repair coban unit, replaced <br />06/29/2017DOVE, MELISSA L LASER IMAGING INC00152585212018$60.00Turrentine-toner <br />06/30/2017DOVE, MELISSA L COUPLAND CRAFTS & SIGNS00152535216002$32.402017 Golf Cart permits <br />07/03/2017DOVE, MELISSA L RSV ENTERPRISES INC00152525212001$22.06air duster-records,labels-admn <br />07/03/2017DOVE, MELISSA L RSV ENTERPRISES INC00152585212015$21.57air duster-records,labels-admn <br />07/03/2017DOVE, MELISSA L RSV ENTERPRISES INC00152535212015$8.36Dry erase markers &cleaner <br />07/03/2017DOVE, MELISSA L RSV ENTERPRISES INC00152525212001$20.23Chief-calendar <br />07/03/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535214002$19.70Coban repair shipment-M.Chavez <br />07/03/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535214002$21.43Coban Unit repair-shipment <br />06/12/2017EPTING, ROSALYN TEXAS RECREATION & PARK S00180895503001$100.00TRAPS Membership Renewal <br />06/27/2017EPTING, ROSALYN CANVA INC03760635656005$3.00Stock Photos for Ads <br />06/27/2017EPTING, ROSALYN CANVA INC03760635656005$1.00Stock Photos for Ads <br />06/29/2017EPTING, ROSALYN CANVA INC03760635656005$1.00Stock Photos for Ads <br />06/29/2017EPTING, ROSALYN CANVA INC03760635656005$11.00Stock Photos for Ads <br />06/30/2017EPTING, ROSALYN CANVA INC03760635656005$1.00Stock Photos for Ads <br />07/03/2017EPTING, ROSALYN CANVA INC03760635656005$2.00Stock Photos for Ads <br />07/03/2017EPTING, ROSALYN CANVA INC03760635656005$1.00Stock Photos for Ads <br />07/03/2017EPTING, ROSALYN CANVA INC03760635656005$1.00Stock Photos for Ads <br /> <br />