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AprilTransactionsbyCardholder <br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 <br />DateAmt <br />4/11/2017CAMPOS, VICTOR MGATE HOUSE SUPPLIES010-7077-531.40-02227.01CIRCUIT BOARD FOR GATE AT AIRPORT <br />4/20/2017CAMPOS, VICTOR MHARBOR FREIGHT TOOLS 1001-7071-531.20-1535.98GREASE GUNS <br />5/3/2017CAMPOS, VICTOR MSIGNWAREHOUSE.COM001-8080-552.20-1580.MIS478.50SIGN MATERIAL FOR PARKS, VINYL, INK, BLACK, MAGENTA, YELLOW <br />4/11/2017CAMPUZANO, LINDSEYDMI DELL HIGHER EDUC014-6142-515.20-93176.79RISK SPECIALIST MONITOR-1 <br />4/11/2017CAMPUZANO, LINDSEYDMI DELL HIGHER EDUC014-6142-515.20-93176.79RISK SPECIALIST MONITOR-2 <br />4/26/2017CAMPUZANO, LINDSEYSTATE AND LOCAL GOV001-6062-515.30-01200.00SALGBA MEMBERSHIP RENEWAL <br />4/26/2017CAMPUZANO, LINDSEYWRIGHT FLOOD014-6142-515.60-073247.003324 SOMERTON FLOOD INS. <br />5/2/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE001-6049-551.20-1539.98EAR PLUGS 4 INCH BOLT 49-87 EAR PLUGS <br />5/2/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE001-6049-551.20-305.99EAR PLUGS 4 INCH BOLT 49-87 4 INCH BOLT FOR 49-87 <br />4/20/2017CLOWES, IAN TVILLAGE PIZZA & SEA001-9090-519.20-1564.49FOOD FOR 4-20-17 P&Z MTG. <br />4/10/2017CUCCERRE, BIANCA RKROGER #319001-8081-551.20-1581.FC39.92FITNESS CENTER CLEANING SUPPLIS AND CANDY FOR SIP AND STROLL CLEANING SUPPLIES FOR FITNESS CENTER <br />4/10/2017CUCCERRE, BIANCA RKROGER #319037-6063-565.60-15SIPSTR42.76FITNESS CENTER CLEANING SUPPLIS AND CANDY FOR SIP AND STROLL CANDY FOR SIP AND STROLL <br />4/26/2017CUCCERRE, BIANCA RFUN EXPRESS037-6063-565.99-97125TH29.09STICK HORSES FOR KIDE RODEO 125TH EVENT <br />4/26/2017CUCCERRE, BIANCA RCROWN AWARDS INC037-6063-565.99-97125TH96.89KIDS RODEO AWARDS 125TH EVENT <br />4/10/2017CURIEL, SAUL RINT IN LA PORTE TOOL002-7087-532.20-055.53WREN, METRIC COMBO WRENCH <br />4/19/2017CURIEL, SAUL RFISCHER'S HAREWARE002-7087-532.40-0222.65ALUMINUM FOIL TAPE AC WEATHERSTRIPPING <br />4/20/2017CURIEL, SAUL RFISCHER'S HAREWARE002-7087-532.20-051.99SINGLE SIDED KEYS <br />4/26/2017CURIEL, SAUL RTHE HOME DEPOT #0565002-7087-532.20-034.96DUST MASK, SHEETING, ROPE DUST MASK <br />4/26/2017CURIEL, SAUL RTHE HOME DEPOT #0565002-7087-532.20-0529.93DUST MASK, SHEETING, ROPE PAINT BRUSHES AND REPE <br />4/26/2017CURIEL, SAUL RTHE HOME DEPOT #0565002-7087-532.20-1598.00DUST MASK, SHEETING, ROPE DISPOSABLE PLASTIC SHEETING <br />4/27/2017CURIEL, SAUL ROREILLY AUTO #0520002-7087-532.40-0215.98GREASE FITTINGS <br />5/2/2017CURIEL, SAUL RFASTENAL COMPANY01002-7087-532.40-02574.90PRIMER, RUST REMOVER, SILVER PAINT <br />4/18/2017DAEUMER, CHERELL DSOUTHWEST AIRLINES001-6065-515.30-20307.96AIRFARE FOR SUGA CONF. <br />4/21/2017DAEUMER, CHERELL DNATIONAL INSITUTE OF G001-6065-515.30-01350.00ANNUAL MEMBERSHIP <br />4/26/2017DAEUMER, CHERELL DSUGA001-6065-515.30-20410.00REGISTRATION FOR CDAEUMER END USER CONFERENCE <br />4/4/2017DAEUMER, MATTHEW MGRINGO'S MEXICAN K001-5258-521.30-2025.00LUNCH-LEADERSHIP LA PORTE ONCE A MONTH FOR A YEAR-CHIEF APPROVED <br />4/11/2017DAEUMER, MATTHEW MACE PARKING 3619001-5258-521.30-2012.00PARKING-BEST PRACTICES TRAINING <br />4/12/2017DAEUMER, MATTHEW MACE PARKING 3619001-5258-521.30-2012.00PARKING-BEST PRACTICES TRAINING <br />4/13/2017DAEUMER, MATTHEW MSOUTHWEST AIRLINES001-5258-521.30-20307.96AIRFARD-SUGARD CONF.NASHVILLE TN 06/19-06/24 <br />4/19/2017DAEUMER, MATTHEW MSUGA001-5258-521.30-20410.00SUNGARD SEMINAR REGISTRAT ION NASHVILLE,TN 06/19-06/24 <br />4/26/2017DALTON, JEFFREY LTHE COMMAND POST032-5253-521.20-03SZST79.98UNIFORMS FOR EXPLORERS <br />4/4/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2114.25STATE REG FEES UNIT#74-33 <br />4/4/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-210.81CONV. AND PROCESSING FEE FOR STATE REG. FEES <br />4/4/2017DAVIS, MARLA AALLISONS AUTOMATIC TRA024-7074-534.20-40609.00TRANSMISSION REBUID KIT UNIT# 87-14 <br />4/4/2017DAVIS, MARLA AMARCO'S TRUCK TARP024-7074-534.20-40625.00BULLET PROOF ALUMINIUM KIT ARM ONLY UNIT# 87-02 <br />4/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2130.00STATE REG FEES 87-02,72-58,85-45,72-49 <br />4/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.15CONV. AND PROCESSING FEE FOR STATE REG. FEES <br />4/5/2017DAVIS, MARLA AALLISONS AUTOMATIC TRA024-7074-534.20-40-75.00CORE RETURN CREDIT <br />4/6/2017DAVIS, MARLA ATEXAS TRUCK PARTS024-7074-534.90-95139.96STOCK TAIL LAMPS <br /> <br />