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MarchTransactionsbyCardholder
<br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1
<br />DateAmt
<br />3/11/2017PETTI, BONNIE JATT BILL PAYMENT001-6066-519.40-501786.88AT&T ROUTER SERVICES ROUTER ID 902803957/ 9832 SPENCER HWY JAN 19 THRU FEB 18, 2017
<br />3/11/2017PETTI, BONNIE JATT BILL PAYMENT001-6066-519.40-502601.15AT&T EAMIS INTERNET &LINK ROUTER ID 902806352/ FRANKLIN TENNESEE JAN 19 THRU FEB 18, 2017
<br />4/1/2017PHELAN, TRACY DAIRGAS CENTRAL032-5253-521.20-15SZST459.34FACE PIECE/RESPIRATR-RIOT GEAR HELMETS
<br />3/8/2017RAMIREZ, IGNACIOBAYTOWN SAND & CLAY002-7086-532.40-13422.28STABILIZE SAND FOR AIPORT
<br />3/16/2017RAMIREZ, IGNACIOCALIFORNIA CONTRACTORS002-7086-532.20-9099.60POCKET FLASHLIGHT
<br />3/23/2017RAMIREZ, IGNACIOWOWCO EQUIPMENT RENTAL003-9890-898.71-20UTL8981804.58EXCAVATOR RENTAL
<br />3/4/2017RAMIREZ, IGNACIOTEEX MOTO002-7086-532.30-20395.00TUITION & TECHNICAL ASSISTANCE
<br />3/10/2017RAMIREZ, IGNACIOENGINEERSUPPLY COM002-7086-532.20-901529.99PIPE & CABLE LOCATOR MODEL
<br />3/19/2017RINEHART, PHYLLISHOUSTON CHRONICLE CIRC001-6141-515.30-0149.00MONTHLY PAYMENT FOR SUBSCRIPTION
<br />3/14/2017ROBINSON, JACKIE STRAINING001-7070-530.30-0185.00MEMBERSHIP RENEWAL FOR FIRECTOR DON PENNELL
<br />3/27/2017RODRIGUEZ, RENEUTILITY TRAILER LA POR002-7086-532.40-0216.00SHACKLE
<br />4/3/2017RODRIGUEZ, RENEFISCHER'S HAREWARE002-7086-532.40-0214.98HITCH PIN, HITCH
<br />3/14/2017ROZNOVAK, MARK WPOLICEONE001-5253-521.30-20225.00TASER INSTRUCTOR RECERT.
<br />3/30/2017ROZNOVAK, MARK WTHE HOME DEPOT #1853001-5258-521.20-1746.08STRIP BOARD-GUN RANGE
<br />3/14/2017ROZNOVAK, MARK WTEEX ECOMMERCE001-5253-521.30-20100.00DANIELS-MUNICIPAL JAILER COURSE-ONLINE
<br />3/10/2017ROZNOVAK, MARK WPUBLIC AGENCY TRAINING001-5253-521.30-20325.00BOLES-INVEST.CITIZEN COMP LAINTS&OFFICER MISCONDUCTBEAUMONT.TX3/7-3/9
<br />3/10/2017ROZNOVAK, MARK WPUBLIC AGENCY TRAINING001-5252-521.30-20325.00BRISCOE-INVEST.CITIZEN CO MPLAINTS&OFFICER MISCONDUCTBEAUMONT.TX 3/7-3/9
<br />3/30/2017ROZNOVAK, MARK WPAYPAL TEXASDIVISI001-5252-521.30-20200.00BOES-IA SCHOOL REGISTRATION
<br />3/10/2017ROZNOVAK, MARK WDRURY INN001-5253-521.30-20900.40JONES&TIPPIT GNRL HAZMAT TRAINING AUSTIN, TX 03/05-03/10
<br />3/31/2017ROZNOVAK, MARK WDRURY INN001-5253-521.30-20655.50JONES&TIIPPIT GNRL HAZMAT TRAINING AUSTIN,TX 03/26-03/31
<br />3/6/2017RUIZ, SANTIAGOTCEQ EPAYMENT002-7087-532.30-01111.00GROUND WATER EXAM
<br />3/13/2017RUIZ, SANTIAGOTRAINING002-7087-532.30-0185.00MEMBERSHIP FEES
<br />3/29/2017RUIZ, SANTIAGOOREILLY AUTO #0520002-7087-532.40-023.69FUSES
<br />3/7/2017RUIZ, SANTIAGOWW GRAINGER002-7087-532.40-021.80COUPLER PLU\\G FOR PLANT AIR HOSES
<br />3/20/2017RUSSELL, ELIZABETH AWM SUPERCENTER #5116001-8089-550.20-1518.97REPLACEMENT PHONE FOR SEA BREEZE PARK
<br />3/24/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-1515.29WIRE CLIPS FOR COMPUTER WIRES
<br />3/24/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-93120.76REPLACEMENT PRINTER FOR F ITNESS CENTER
<br />3/24/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-158.08REPLACEMENT INK ROLLERS FOR FITNESS CENTER CALCULATOR
<br />3/24/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-0155.03FOLDERS AND CORRECTION TAPE
<br />3/20/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-01158.60PRINTER TONERS, COPY PAPER PUSH PINS, BINDERCLIPS COPY PAPER, PUSH PINS, BINDERCLIPS
<br />3/20/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-18242.07PRINTER TONERS, COPY PAPER PUSH PINS, BINDERCLIPS PRINTER TONERS FOR FITNESS CENTER & PARKS ADMIN
<br />3/29/2017SANCHEZ, MOISESSQ BILL MURFF TURF002-7085-533.40-12100.00SOD FOR 3030 HUMPHREYVILLE #9
<br />3/7/2017SANDERS, DEAN RFISCHER'S HAREWARE001-6049-551.20-0574.47SHOP BROOMS
<br />3/23/2017SCHOELLKOPF, BONNIE KPARTY CITY001-8082-551.20-1582.MIS10.44JUDGES GIFT FOR CHILI COOK-OFF
<br />3/21/2017SCHOELLKOPF, BONNIE KPARTY CITY001-8082-551.20-1582.MIS15.39METAL BUCKET FOR JUDGES GIFT FOR THE SENIOR CHILI COOK-OFF
<br />3/23/2017SCHOELLKOPF, BONNIE KKROGER #319001-8082-551.20-1582.MIS140.00GIFT CARDS FOR SENIOR SERVICES CHILI COOK-OFF
<br />3/31/2017SIMON, SHELLYFACEBK GJGWDCEBQ2037-6063-565.99-9710.00FACEBOOKS ADS
<br />3/28/2017SIMON, SHELLYALLIANCE WIRELESS TECH001-6054-510.40-703091.00TRAVEL AND REPAIR CHARGES FOR CANADA ROAD EMERGENCY ALERT SYSTEM
<br />3/20/2017SIMON, SHELLYTDEM EMERGENCY MANAGEM001-6054-510.30-20175.00REGISTRATION FOR KRISTIN GAUTHIER-TEXAS EMERGENCY MANAGEMENT CONFERENCE - MAY 16-19, 2017
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