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November 2018
<br />40
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription
<br />DAVIS, MARLA A 11/06/2018PORT TRUCK PARTS LLC239.8802470745349095stock valve, stroke, clevis
<br />DAVIS, MARLA A 11/08/2018PROSTAR SERVICES INC171.3500161465159093coffee, creamer, sugarcarafe, fuel charge, hot chocolate stir stix
<br />DAVIS, MARLA A 11/13/2018PROSTAR SERVICES INC72.7600161465159093coffee, carafe, fuel
<br />DAVIS, MARLA A 11/29/2018THE HOME DEPOT INC128.0002470745342015plastic chain
<br />DAVIS, MARLA A 11/14/2018TIMMERS CHEVROLET, INC.-135.4202470745344021credit for overchargeitem was covered under warranty. accidental charge
<br />DAVIS, MARLA A 11/14/2018TIMMERS CHEVROLET, INC.1,145.7002470745344021cover, tensioner kit,motor kitunit# 56-02
<br />DAVIS, MARLA A 11/29/2018TIMMERS CHEVROLET, INC.6.9002470745342040passenger said door knob#71-87
<br />DAVIS, MARLA A 11/15/2018TRIPLE S STEEL SUPPLY LLC4.1202470745342040round bar # 85-08
<br />DAVIS, MARLA A 11/21/2018WELSH COLLISION CENTER L673.0202470745344021plywood and labor
<br />DAVIS, MARLA A 11/07/2018BAYSHORE CHRYSLER JEEP-750.0000161465154021credit core return
<br />DAVIS, MARLA A 11/13/2018BAYSHORE CHRYSLER JEEP773.6002470745342040brake parts #59-43pad, rotor, seal
<br />DAVIS, MARLA A 11/29/2018WW GRAINGER39.5002470745342015caution sign
<br />DAVIS, MARLA A 11/07/2018ADVANTAGE OFFICE PRODU54.0702470745342001pens, sign here flags, dusterand legal writing pads
<br />DAVIS, MARLA A 11/07/2018ADVANTAGE OFFICE PRODU121.5202470745342001supplies, see notesdry erase markers, file folders, mailing labels
<br />DAVIS, ROBYN CHRISTIAN 11/08/2018TEXAS A&M ENGINEERING EXT75.0000152565213020Basic Criminal Invt Class
<br />DIGBY, RONALD 11/28/2018COP STOP INC101.9800152535212003J.Tristan-uniform belts
<br />DIGBY, RONALD 11/05/2018DRURY HOTELS COMPANY LLC114.9900152535213020K.Jones-hotel DOT recert testAustin, TX 11/01/2018-11/02/2018
<br />DIGBY, RONALD 11/05/2018MARRIOTT INTERNATIONAL AD557.0800152585213020hotel Stewart-ALERRT CONF.Grapevine, TX 10/30/2018-11/03/2018
<br />DOVE, MELISSA L 11/30/2018BEARCOM GROUP INC350.72001525352120154portable radio shoulder microphones
<br />DOVE, MELISSA L 11/21/2018CHARLIE HINDS PAINT AND145.0000152565216006Towing expenses
<br />DOVE, MELISSA L 11/14/2018FEDEX TECHCONNECT INC83.4300152535214002Coban shipment
<br />DOVE, MELISSA L 11/14/2018FEDEX TECHCONNECT INC25.6400152585214002Gonzalez-QStar tech. shipment
<br />DOVE, MELISSA L 11/20/2018LASER IMAGING INC255.0000152535212018Swenson-toner
<br />DOVE, MELISSA L 11/20/2018LASER IMAGING INC60.0000152585212018Records-toner
<br />DOVE, MELISSA L 11/20/2018LASER IMAGING INC63.0000152585212018S.Lippold-toner
<br />DOVE, MELISSA L 11/16/2018LASER TECHNOLOGY INC373.0000152535214002laser repair
<br />DOVE, MELISSA L 11/15/2018TYLER TECHNOLOGIES, INC.1,105.0000152535214002MC75A LP repair
<br />EPTING, ROSALYN 11/28/2018INFINITYBOX, INC349.0003760635654055annual wufoo subscription
<br />ESCOBEDO, ELISEO E 11/07/2018FISCHER'S HAREWARE8.4800270865324017tapper concrete, drill bit
<br />ESCOBEDO, ELISEO E 11/12/2018FISCHER'S HAREWARE13.9900270865324002tapper concrete, dril bit
<br />ESCOBEDO, ELISEO E 12/03/2018NTE ELECTRONICS, INC14.4400270865324017spare registons
<br />ESCOBEDO, ELISEO E 11/12/2018WW GRAINGER68.4800270865324017hour meters for ls#27
<br />FLORES, ANGELICA J 11/13/2018AMERICAN INSTITTUTE FOR235.7901461425153020ARM Course & WebinarsRisk Mgmt training
<br />FLORES, ANGELICA J 11/12/2018FANTASTIC EVENT PRODUCTI512.5000160625156071Xmas Event entertainmentKaraoke ,DJ & Photo booth For holiday &service awards event
<br />FLORES, ANGELICA J 11/14/2018KROGER TEXAS LP9.9900160625152001Office suppliestissue
<br />FLORES, ANGELICA J 11/29/2018OFFICE DEPOT176.8400160625156070Certificates& holdersService Award Certificates
<br />FLORES, ANGELICA J 11/16/2018PARTY AND RECEPTION CENTE4,000.0000160625156070SB reservation pymtHoliday & Service Award event Venue payment
<br />FLORES, ANGELICA J 11/14/2018PAYPAL ARMSTUDYGRO50.0001461425153020ARM Course RegistrationRisk Mgmt training registration
<br />FLORES, ANGELICA J 11/12/2018WFGR RESORT CORE V LLC847.5001461425153020PRIMA INSTITUTE 2018
<br />FRENCH, LINDSAY PARKER 11/07/2018AMAZON.COM, INC.43.6800180815516042glue dispenser for summer
<br />FRENCH, LINDSAY PARKER 11/08/2018AMAZON.COM, INC.507.0100180815516042sport coolers
<br />FRENCH, LINDSAY PARKER 11/08/2018AMAZON.COM, INC.139.9800180815516042wagon for camps
<br />FRENCH, LINDSAY PARKER 11/23/2018H-E-B, LP19.3000180815516042pumpkins for camp turkey
<br />FRENCH, LINDSAY PARKER 11/21/2018HOUSTON ZOO, INC177.0000180815516042zoo field trip for camp turkey
<br />FRENCH, LINDSAY PARKER 11/06/2018KROGER TEXAS LP-2.0600180815516042credit for tax
<br />FRENCH, LINDSAY PARKER 11/09/2018KROGER TEXAS LP83.8500180815516042dinner for city U
<br />FRENCH, LINDSAY PARKER 11/13/2018LESLIE'S POOLMART INC18.6900180815512032water testing supplies
<br />FRENCH, LINDSAY PARKER 11/12/2018MICHAELS STORES, INC. (RE20.0000180815516042mailboxes for santa calling
<br />FRENCH, LINDSAY PARKER 11/12/2018S&S WORLDWIDE INC189.9000180815514010basketball/volleyball rec cent
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