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AprilTransactionsbyCardholder
<br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1
<br />DateAmt
<br />4/21/2017MAINER, MEGANMARATHON FITNESS001-8081-551.50-0781.FC450.00QUARTERLY PREVENTATIVE MA INTENANCE
<br />4/27/2017MAINER, MEGANMARATHON FITNESS001-8081-551.40-1081.FC997.80TREADMILL & THIGH MACHINE ASSESSMENT
<br />4/27/2017MAINER, MEGANMARATHON FITNESS001-8081-551.40-1081.FC227.50AMT ARM REPLACEMENT - CAR DIO EQUIPMENT REPAIR
<br />4/28/2017MANCILLA, RICHARDBEST BUY 00025106001-9090-519.20-1597.99I-PAD AIR KEYBOARD CASE FOR DIRECTOR
<br />4/29/2017MANCILLA, RICHARDBEST BUY MHT 00002915001-9090-519.20-15-97.99IPAD KEYBOARD CASE RETURN
<br />4/30/2017MANCILLA, RICHARDOFFICEMAX/OFFICEDEPOT6001-9090-519.20-1574.99I-PAD AIR KEYBOARD CASE FOR DIRECTOR
<br />4/4/2017MAYO JR., LUTHER RUSPS PO 4849400571002-7087-532.20-029.32ANNUAL REPORTS POSTAGE
<br />4/5/2017MAYO JR., LUTHER RHYDRA SHIELD002-7085-533.40-07748.9212 BLIND CAPS FOR CONNECTORS AND SHIPPING
<br />4/13/2017MAYO JR., LUTHER RUSPS PO 4849400571002-7084-533.20-026.65POSTAGE FOR TEXAS RAILROAD COMMISSION
<br />4/22/2017MAYO JR., LUTHER RCELLULAR SALES CT-96001-7070-530.20-1571.98PROTECTIVE CASE FOR PHONE
<br />4/27/2017MAYO JR., LUTHER RPAMELA PRINTING002-7084-533.60-13620.00WATER QUALITY REPORTS 2016
<br />4/9/2017MEEKINS, CLIFTONAMAZON MKTPLACE PMTS001-5050-522.20-05151.98MONOCULAR FOR VECHILES
<br />4/12/2017MEEKINS, CLIFTONWPSG. INC 800-852-6088034-5050-522.20-0336.97BADGE HOLDER REPLACEMENT
<br />4/13/2017MEEKINS, CLIFTONGALLS034-5050-522.20-03100.99BOOTS FOR FIRE INVESTIGATIONS - (DFM GALINDO)
<br />4/18/2017MEEKINS, CLIFTONLEXISNEXIS RISK DAT001-5050-522.30-01169.86MEMBERSHIP DUES
<br />4/26/2017MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2169.99ALIGNMENT UNIT# 86-06
<br />4/13/2017MORENO, RAFAELALLEN AND KERBER AUTO024-7074-534.20-153.96FINE THREAD, NUT FOR SHOP TABLE
<br />4/13/2017MORENO, RAFAELFISCHER'S HAREWARE024-7074-534.20-154.99TOLIET HANDLE FOR SHOP
<br />4/13/2017MORENO, RAFAELHARBOR FREIGHT TOOLS 1024-7074-534.20-1529.96WHEELS FOR MECHANIC SHOP TABLE
<br />4/5/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS15.99RED DANGER TAPE
<br />4/10/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS25.98CABLE TIES FOR BANNERS
<br />4/13/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE015-8080-552.46-53PR000314.97REDIMIX FOR LOMAX PLAYGROUND
<br />4/13/2017MUSKA, CHRISTOPHER MTHE HOME DEPOT #0565015-8080-552.46-53PR0003273.62REDIMIX FOR LOMAX PLAYGROUND
<br />4/19/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS31.94PAINT FOR B B Q PITS
<br />4/21/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS111.92BULK BOXES OF NUTS AND BOLTS
<br />4/26/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS146.85MARKING WAND & PAINT FOR CHAMBER BOOTHS
<br />4/11/2017OSMOND III, ALEXANDER WTHE HOME DEPOT #6560001-6049-551.20-1582.76FLOWERS, POTTING MIX
<br />4/13/2017OSMOND III, ALEXANDER WFISCHER'S HAREWARE001-6049-551.20-1510.00POTTING MIX AND SOIL
<br />4/13/2017OSMOND III, ALEXANDER WFISCHER'S HAREWARE001-6049-551.20-1523.98POTTING MIX
<br />4/4/2017PATRICK, KAI ACOP STOP001-5253-521.20-03418.00SWAT UNIFORM ITEMS
<br />4/4/2017PENA, MARIA LVESCO001-9092-524.20-01370.90COPY PAPER, PENCILS BINDER CLIPS, POST ITS, TAPE RULES, ETC
<br />4/6/2017PENA, MARIA LVESCO001-9092-524.20-0157.33ENVELOPES ORGANAZER FILES
<br />4/11/2017PENA, MARIA LAMAZON MKTPLACE PMTS001-9092-524.20-1553.46I-PHONE CASE (2) CODE ENFORCEMENT WRITING PAD
<br />4/19/2017PENA, MARIA LAMAZON MKTPLACE PMTS001-9092-524.20-1528.23I-PHONE CASE BELT CLIP CODE ENFORCEMENT
<br />4/14/2017PETTI, BONNIE JAT&T 8310006551600001-6066-519.40-502432.50FEB 19 THRU MAR 18, 2017 ROUTER ACCESS SERVICE PAID 4/13/17 NO CONF
<br />4/14/2017PETTI, BONNIE JAT&T 8310006551594001-6066-519.40-503245.78MAR 25 THRU APR 24 ROUTER ACCESS SERVICE PAID 4/27/17 CONF 5FQ7CSR1H07W6NT
<br />4/14/2017PETTI, BONNIE JAT&T 8310006551656001-6066-519.40-501619.63FEB 19 THRU MAR 18 2017 ROUTER ACCESS SERVICE PAID 4/13/17 NO CONF
<br />4/14/2017PETTI, BONNIE JAT&T 8310001881643001-6066-519.70-031792.20FEB 5 THRU MAR 4, 2017 ROUTER ACCESS SERVICE PAID 4/13/17 NO CONF ROUTER ACCESS SERVICE
<br />4/28/2017PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.70-031772.06FEB 19 THRU MAR 18, 2017 LONG DISTANCE BILLING PAID 4/27/17 CONF WDLQ
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