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AugustTransactionsbyCardholder
<br />Transaction
<br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription
<br />Date
<br />DOVE, MELISSA L
<br />08/11/2017UNITED PARCEL SERVICE, IN00152535214002$19.89Coban unit repair shipment
<br />DOVE, MELISSA L
<br />08/10/2017RSV ENTERPRISES INC00152585212015$32.19Disinfectant wipes-Rafael
<br />DOVE, MELISSA L
<br />08/31/2017RSV ENTERPRISES INC00152535212016$33.66jail spoons-inmate meals
<br />DOVE, MELISSA L
<br />08/31/2017RSV ENTERPRISES INC00152585212015$36.79trash bags-Rafael
<br />DOVE, MELISSA L
<br />08/16/2017RSV ENTERPRISES INC00152525212001$68.10cardstock & certificate paper
<br />DOVE, MELISSA L
<br />08/25/2017RSV ENTERPRISES INC00152535212001$119.96copy paper-all dept
<br />DOVE, MELISSA L
<br />08/25/2017RSV ENTERPRISES INC00152525212001$119.97copy paper-all dept
<br />DOVE, MELISSA L
<br />08/25/2017RSV ENTERPRISES INC00152585212001$119.97copy paper-all dept
<br />DOVE, MELISSA L
<br />08/10/2017LASER IMAGING INC00152585212018$128.00Roznovak-toner
<br />DOVE, MELISSA L
<br />08/07/2017RSV ENTERPRISES INC00152565216002$251.50Notice to adult victims forms
<br />DOVE, MELISSA L
<br />08/14/2017BABY JACK II AUTOMOTIVE00152535214002$256.00repair/move radar
<br />DOVE, MELISSA L
<br />08/24/2017GTS TECHNOLOGY SOLUTIONS00152535212093$265.05DOT ticket writer paper
<br />DOVE, MELISSA L
<br />08/25/2017MICHAELS STORES, INC. (RE00152535212015$675.83Frames-Chief's Leadership proj
<br />EPTING, ROSALYN
<br />08/21/2017SQUARE, INC.00180895502003$15.00City Logo Embroidery-Roz
<br />EPTING, ROSALYN
<br />08/09/2017SOUTHWEST AIRLINES CO.00180895503020$117.96NRPA Conference Flight
<br />ESCOBEDO, ELISEO E
<br />08/17/2017CPR SERVICES & SUPPLIES I00270865324017($83.12)CREDIT RETURN TO P-CARD
<br />ESCOBEDO, ELISEO E
<br />08/14/2017UNITED STATES POSTAL SERV00270875322002$17.50SHIPPED AUTO DIALER FOR REPAIR
<br />ESCOBEDO, ELISEO E
<br />08/11/2017PAYPAL00270865324017$1,104.06SUCTION FLAPS PUMP PARTS
<br />ESCOBEDO, ELISEO E
<br />08/25/2017HAHN EQUIPMENT COMPANY IN00270865324017$1,309.40REPLACEMENT PUMP FOR L.S #41
<br />ESCOBEDO, ELISEO E
<br />08/14/2017AUTOMATIC PUMP EQUIPMENT00270865324017$1,336.00PARTS FOR L.S #25
<br />FLORES, ANGELICA J
<br />08/11/2017TEXAS CHAPTER PRIMA PUBLI00160625153001$75.00Membership/Conference
<br />FLORES, ANGELICA J
<br />08/11/2017TEXAS CHAPTER PRIMA PUBLI00160625153020$305.00Membership/Conference
<br />FLORES, ANGELICA J
<br />08/16/2017INTUIT PAYMENT SOLUTIONS,03450515228021$352.00Preempl. Screening/Annual Fire
<br />FLORES, ANGELICA J
<br />08/24/2017PARTY AND RECEPTION CENTE00160625156070$2,500.00christmas/svc award venue depo
<br />FLORES, ANGELICA J
<br />08/16/2017INTUIT PAYMENT SOLUTIONS,00160625155008$2,956.00Preempl. Screening/Annual Fire
<br />FOGARTY, PATRICE L
<br />08/10/2017AMAZON.COM, INC.00160675103020$5.44Book for Athenian Dialogue
<br />FOGARTY, PATRICE L
<br />08/15/2017GARDEN OF EDEN FLORAL00160675102015$104.99Flower arrangement for funeral
<br />FOGARTY, PATRICE L
<br />08/10/2017TEXAS MUNICIPAL CLERKS AS00160675103020$110.00Athenian Dialogue Registration
<br />FOGARTY, PATRICE L
<br />08/07/2017PALACIO DEL RIO INC00160695113020$187.57Hotel Newly Elected Official
<br />FOGARTY, PATRICE L
<br />08/09/2017TEXAS MUNICIPAL CLERKS AS00160675103020$560.00Grad Inst 2017 Registration
<br />GARNER, ROBERT K
<br />08/23/2017LOWES COMPANIES, INC.00160485512015$6.17attic ladder, washers and sign
<br />GARNER, ROBERT K
<br />08/22/2017RSV ENTERPRISES INC00160485512015$65.42wall organizer,xerox paper
<br />GARNER, ROBERT K
<br />08/15/2017REVENGE PEST CONTROL INC00160485515007$79.00monthly spraying
<br />GARNER, ROBERT K
<br />08/04/2017BRIGHT MARKET LLC00160485512093$98.50yearly kbilling support
<br />GARNER, ROBERT K
<br />08/23/2017LOWES COMPANIES, INC.00160485512090$179.00attic ladder, washers and sign
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