|
AprilTransactionsbyCardholder
<br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1
<br />DateAmt
<br />4/18/2017LAWRENCE, SHETERAB & G PASADENA WHOLESA001-8082-551.20-3682.SP121.95ITEMS PURCHASED FOR SHRIMP BOIL, PLATES, CUPS, SPONS, FORKS OXES
<br />4/21/2017LAWRENCE, SHETERAKROGER #319001-8082-551.20-3682.SP38.90ITEMS FOR SHRIMP BOIL, LEMON JUICE WORCSTSHIRE SAUSE AND DRY ICE.
<br />4/11/2017LEACH, TRACI EAMAZON MKTPLACE PMTS001-6060-510.20-1524.99IPAD CASE
<br />4/18/2017LEACH, TRACI EKRYTERION INC001-6060-510.30-2075.00APPLIED KNOWLEDGE ASSESSMENT
<br />4/4/2017LEE, PEGGY AVESCO001-9090-519.20-01134.50PENS,11X17 & 8.5X14 PAPER SCREEN CLEANER, WIRELESS DESKTOP SET
<br />4/6/2017LEE, PEGGY AVESCO001-9090-519.60-0250.00BUSINESS CARDS - MANCILLA
<br />4/7/2017LEE, PEGGY AVESCO001-9090-519.60-0250.00BUSINESS CARDS - HANCOCK
<br />4/19/2017LEE, PEGGY AAMERICAN PLANNING ASSO001-9090-519.30-01390.00APA MEMBERSHIP - MANCILLA
<br />4/6/2017LEE, WALTER EHACH COMPANY002-7084-533.20-15236.78REAGENTS FOR DRINKING WATER - FILED TEST
<br />4/10/2017LEE, WALTER EFISCHER'S HAREWARE002-7084-533.40-0219.64CLAMPS FOR AIR RELIEF VALVE REPAIRS
<br />4/13/2017LEE, WALTER EMOODY BROS.002-7084-533.40-0225.00CHLORINATOR FITTINGS
<br />4/24/2017LEE, WALTER EMOODY BROS.002-7084-533.40-0212.00MALE CONNECT CHLORINATOR FITTINGS
<br />4/25/2017LILES, VANCE DTHE HOME DEPOT #0565015-8080-552.46-53PR0003241.68CONCRETE FOR PLAYGROUND LOMAX
<br />4/17/2017LINSCOMB, ROY NTHE HOME DEPOT #6507001-7071-531.40-157.97MUD FOR OFFICES
<br />4/26/2017LINSCOMB, ROY NINT IN LA PORTE TOOL001-7071-531.40-1555.69BRUSH, RATCHET,BLOW GUN KIT, COUPLER
<br />5/1/2017LINSCOMB, ROY NCHEMTEK INC001-7071-531.40-151209.05ASPHALT REMOVER
<br />5/2/2017LINSCOMB, ROY NMCCOYS #24001-7071-531.20-0516.99HAMMER STAKES 4LB HAMMER
<br />5/2/2017LINSCOMB, ROY NMCCOYS #24001-7071-531.20-1513.49HAMMER STAKES STAKES FOR I ST.
<br />4/11/2017LOFTIN, CLINTON MBOUND TREE MEDICAL LLC034-5051-522.20-09-344.11CREDIT TO ACCOUNT FOR OVER CHARGE LAST MONTH
<br />4/16/2017LOFTIN, CLINTON MBOUND TREE MEDICAL LLC034-5051-522.20-0911.65GASKETS FOR MEDICAL O2 CYLINDERS
<br />4/17/2017LOFTIN, CLINTON MSTATE CHEMIC STATE CHE001-5051-522.20-0623.67SPRAY BOTTLES FOR STATION CLEAN UP
<br />4/23/2017LOFTIN, CLINTON MGALLS034-5051-522.20-0388.20HONOR GUARD SERVICE PINS
<br />4/25/2017LOFTIN, CLINTON MPEN FDIC/FIRE ENGINEER034-5051-522.30-2075.00FDIC CONFERENCE REGISTRATION FOR LOFTIN
<br />4/25/2017LOFTIN, CLINTON MSQU SQ AMBASSADOR TAX034-5051-522.30-2032.55TAXI RIDE FROM AIRPORT TO HOTEL FOR FDIC CONFERENCE
<br />4/26/2017LOFTIN, CLINTON MINT IN S & D CONSULTI034-5051-522.20-03530.00HONOR GUARD BUGLE
<br />4/27/2017LOFTIN, CLINTON MPEN FDIC/FIRE ENGINEER034-5051-522.30-2060.00FDIC CONFERENCE REGISTRATION FOR HENSON
<br />4/29/2017LOFTIN, CLINTON MTAXI SVC INDIANAPOLIS034-5051-522.30-2032.43TAXI RIDE FROM HOTEL TO AIRPORT FOR FDIC CONFERENCE
<br />4/29/2017LOFTIN, CLINTON MGALLS034-5051-522.20-03232.20HONOR GUARD FLAG POLE MOUNTS
<br />4/30/2017LOFTIN, CLINTON MMARRIOTT034-5051-522.30-201127.88FDIC CONFERENCE HOTEL HENSON/LOFTIN
<br />4/4/2017LOVERCHECK, ASHLEY LUT K-16 CENTER001-6065-515.30-20120.00CTP EXAM BUYER
<br />4/11/2017LOVERCHECK, ASHLEY LPARKS COFFEE001-6146-515.20-15-101.76CREDIT FOR DUPLICATE CHARGES
<br />4/14/2017LOVERCHECK, ASHLEY LPARKS COFFEE001-6146-515.20-1561.00BREAK ROOM COFFEE
<br />4/14/2017LOVERCHECK, ASHLEY LPARKS COFFEE001-6146-515.20-1556.42COFFEE, SUGAR, CREAM
<br />4/14/2017LOVERCHECK, ASHLEY LPARKS COFFEE001-6146-515.20-1583.86COFFEE, CREAM, SUGAR,
<br />4/14/2017LOVERCHECK, ASHLEY LPARKS COFFEE001-6146-515.20-1576.39CREAM, SUGAR,
<br />4/11/2017LYNN, JENNY LTEXAS OUTHOUSE INC037-6063-565.60-15SIPSTR165.00PORTABLE TOILETS FOR SIP AND STROLL
<br />4/28/2017LYNN, JENNY LHOUSTON PRESS037-6063-565.99-97125TH2662.50HOUSTON PRESS AD BUY
<br />5/1/2017MAHAN, DENAIRON GUARD LAP00 OF 00001-6054-510.40-70278.00MONTHLY SERVICE CHARGE FOR STORAGE BUILDING FOR OEM MANAGEMENT AND LEPC
<br />4/12/2017MAINER, MEGANAMAZON MKTPLACE PMTS001-8081-551.20-1581.FC202.83SLIP RESISTANT TAPE FOR N ATATORIUM WALKWAY
<br />
<br />
|