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November 2018
<br />38
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription
<br />CAMPUZANO, LINDSEY 11/13/2018HILTON361.8400160625153020TMRS CONF. LAKEWAY,TX
<br />CARDENAS, HECTOR 11/28/2018LIBERTY MATERIALS INC423.2303370715314015sand for concrete mixing
<br />CHARLES, SANDRA L 11/19/2018EL BOLILLO BAKERY LP 259.3500160625156070sweet bread/troop card signing
<br />CHARLES, SANDRA L 11/23/2018GATEWAY PRINTING & OFFICE51.6900160625155007Boxes and badge holders
<br />CHARLES, SANDRA L 11/14/2018HIRSCH AND ASSOCIATES PC450.0000160625155008PD psychological screening
<br />CHARLES, SANDRA L 11/07/2018IDENTISYS INCORPORATED95.0000160625152001Ribbon for ID badges
<br />CHARLES, SANDRA L 11/15/2018INTUIT IN FIRST CHEC362.0000160625155007Pre - Emp background check
<br />CHARLES, SANDRA L 11/16/2018KROGER TEXAS LP8.1800160625156070milk&hotchoc. troop card sign
<br />CHARLES, SANDRA L 11/14/2018TEXAS INDUSTRIAL MEDICAL1,080.0000160625155008Pre-Emp physicals/drug screen
<br />CHARLES, SANDRA L 11/15/2018TEXAS INDUSTRIAL MEDICAL1,654.0000160625155008Pre-Emp physicals/drug screen
<br />CHARLES, SANDRA L 12/03/2018WALMART STORES INC888.6300160625156070Door prizes for Christmasparty
<br />CHARLES, SANDRA L 11/09/2018WAL-MART STORES, INC90.0000160625156070Sam's memberships
<br />CHITTENDEN, ROBERT A 11/06/2018FISCHER'S HAREWARE32.9800160495512005ear plugs and sprayadhesive
<br />CHITTENDEN, ROBERT A 11/07/2018FISCHER'S HAREWARE172.9300160495512005chains for chainsaw
<br />CHITTENDEN, ROBERT A 11/21/2018FISCHER'S HAREWARE8.4900160495512005spray gun for waterhose
<br />CHITTENDEN, ROBERT A 11/16/2018GOLF CARS OF HOUSTON LP129.4700160495514031fuse and fuse boxfor 49-52
<br />CHITTENDEN, ROBERT A 11/30/2018GREAT SOUTHWEST PAPER INC174.8000160495512015trash bags, cleaningsupplies
<br />CHITTENDEN, ROBERT A 11/16/2018H & H TRACTOR AND LAWN EQ35.4900160495512030parts for weedeater
<br />CLOWES, IAN T 11/05/2018AMAZON.COM, INC.14.9900190905192015Steering wheel cover - Escape
<br />CLOWES, IAN T 11/23/2018AMAZON.COM, INC.28.8900190905192001Laminate wall calendar
<br />CLOWES, IAN T 11/08/2018PREZI, INC.31.3900190905193001Prezi subscription - 1 mo.
<br />COOK, LANCE E 11/09/2018SAM HOUSTON STATE UNIVERS295.0000152535213020LEMIT commnd staff seriesHuntsville, TX 05/06/2019-05/10/2019
<br />COURTNEY, ULYSSYS O 11/26/2018GATEWAY PRINTING & OFFICE222.1100161415152001Office Supplies
<br />COURTNEY, ULYSSYS O 11/30/2018HEARST NEWSPAPERS LLC49.0000161415153001Newspaper Subscription - DEC
<br />COURTNEY, ULYSSYS O 11/27/2018KROGER TEXAS LP27.9800161415152015Cleaning Supplies
<br />COURTNEY, ULYSSYS O 11/30/2018MONROE SYSTEMS FOR175.9500161415152090New Calculator - John
<br />COURTNEY, ULYSSYS O 12/03/2018PCM LOGISITCS LLC817.6100100001142400BOLES B COMPUTER PURCHASE
<br />CRAMER, RYAN A 11/05/2018DIGITAL RIVER, INC.200.0003860305656005Economic Development ReportsFor City of La Porte
<br />CRAMER, RYAN A 11/19/2018HYATT EQUITIES LLC166.08038603056530202018 TML Eco Development ConfHotel Charges
<br />CUCCERRE, BIANCA R 11/19/2018APPLE, INC.0.9903760635652075extra phone storage
<br />CUCCERRE, BIANCA R 11/26/2018CONSTANT CONTACT, INC66.5003760635654055email distribution subscriptio
<br />CUCCERRE, BIANCA R 12/03/2018FACEBOOK84.8103760635656005facebook promo MSTD
<br />CUCCERRE, BIANCA R 11/14/2018GAINSBOROUGH WASTE INC550.0003760635656015dumpster for Xmas on main
<br />CUCCERRE, BIANCA R 11/14/2018TEXAS OUTHOUSE INC1,404.5003760635656015portable restrooms for xmas on
<br />DAEUMER, CHERELL D 11/16/2018H-E-B, LP36.8800161465152015Coffee for City HallParks Coffee Service has not come to City Hall since 10/25
<br />DAEUMER, CHERELL D 11/30/2018KROGER TEXAS LP31.9800161465152015Coffee for City Hall
<br />DAEUMER, CHERELL D 11/19/2018NATIONAL INSTITUTE OF GOV25.0000160655153020Webinar Contract Admin Phase
<br />DAEUMER, CHERELL D 11/19/2018NATIONAL INSTITUTE OF GOV25.0000160655153020Webinar The Procurement Cycle
<br />DAEUMER, MATTHEW M 11/05/2018HUNTSVILLE HOTEL GROUP LL525.4500152585213020hotel-LEMIT leadership traininHuntsville, TX 10/29/2018-11/02/2018
<br />DAEUMER, MATTHEW M 11/07/2018SQU SQ MAIN STREET EM180.0000152525212003Dauemer uniform shirts
<br />DAVIS, MARLA A 11/05/2018HARRIS COUNTY TX - KYL0.1602470745344021conv. and processing feefor state inspection fee
<br />DAVIS, MARLA A 11/05/2018HARRIS COUNTY TX - KYL7.5002470745344021state reg feesunit# 87-17, 47-10, 56-35
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL1.0002470745344021conv. fee and processing feefees for state reg. fees unit# 71-22, 85-42, 84-25
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL0.1602470745344021conv. and processing feefor state reg. fees unit# 59-08, 59-45
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL1.0202470745344021conv. and processing feefor states reg. fees unit# 53-98, 53-57, 53-37
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL24.0002470745344021state reg. feesunit# 53-98, 53-57, 53-37
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL1.0302470745344021state reg. feeunit# 56-18, 56-25, 58-11
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL24.7502470745344021state reg. feesunit# 56-18, 56-25, 58-11
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL7.5002470745344021state reg feesunit# 59-08, 59-45
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