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December 2017 <br />18 <br /> Transactions by Cardholder <br />CARDHOLDER DATEVENDOR NAMEAMOUNTKEYOBJDESCRIPTION <br />PENA, MARIA L COMFORT INNSPlumbers Cont. Education <br />12/18/2017$389.2500190925243020 <br />PENA, MARIA L LED LIGHTINGVehicle Light -Code Enf. <br />12/21/2017$98.4500190925242005 <br />PENA, MARIA L VESCOOffice Supplies <br />12/13/2017$192.0000190925242001 <br />PENA, MARIA L VESCOOffice Supplies <br />12/13/2017$141.4600190925242018 <br />PENA, MARIA L TEXAS FLOODPLA00 OF 00Membership <br />12/20/2017$90.0000190925243001 <br />RAMIREZ, IGNACIO DEER PARK LAWNMOWER SAECHO PARTS <br />12/11/2017$56.8400270865324002 <br />RAMIREZ, IGNACIO HARBOR FREIGHT TOOLS 1ITEMS NEEDED TI MOVE STORAGE S <br />12/07/2017$249.9300270865322005 <br />RAMIREZ, IGNACIO HD SUPPLY WHITE CAP #7CUTQUICK <br />12/11/2017$1,959.2000270865322090 <br />RAYBURN, TRUDY L WAL-MARTChristmas Decor <br />12/04/2017$60.1900150595222015 <br />RINEHART, PHYLLIS HOUSTON CHRONICLE CIRCMONTHLY SUBSCRIPTION PAYMENT <br />12/29/2017$49.0000161415153001 <br />RODRIGUEZ, RENE THE HOME DEPOT 565FENCE REPAIRS <br />12/14/2017$21.9900270865324013 <br />RODRIGUEZ, RENE HOSE TECHSHORE JACK REPAIR <br />12/08/2017$267.6000270865324002 <br />RODRIGUEZ, RENE HOSE TECHSHORING JACK REPAIR <br />12/08/2017$40.0000270865324002 <br />RODRIGUEZ, RENE HOSE TECHSHORING JACK REPAIR <br />12/08/2017$25.0000270865324002 <br />RODRIGUEZ, RENE BILL MURFF TURGRASS <br />12/15/2017$100.0000270865324013 <br />RODRIGUEZ, RENE THE HOME DEPOT #0569FENCE REPAIR <br />12/18/2017$76.0900270865324013 <br />RODRIGUEZ, RENE WW GRAINGERSHORING JACKS <br />12/08/2017$8.2600270865322015 <br />ROZNOVAK, MARK W FBI LEEDA INCDitrich-FBI LEEDA course <br />12/06/2017$695.0000152535213020 <br />ROZNOVAK, MARK W FONDREN FORENSICSForsythe-Breath Test Operator <br />12/15/2017$475.0000152535213020 <br />RUIZ, SANTIAGO DX SERVICETWO CHLORINE ONE SULFUR <br />12/04/2017$2,110.0000270875322007 <br />RUIZ, SANTIAGO DX SERVICE1502 2CL2 <br />12/21/2017$2,110.0000270875322007 <br />RUIZ, SANTIAGO DX SERVICE2CL2 <br />12/29/2017$1,318.0000270875322007 <br />RUIZ, SANTIAGO SECURITY SAFETY & SUPPGLOVES FOR LAB <br />12/22/2017$67.5000270875322003 <br />RUSSELL, ELIZABETH A DOLLAR GENERAL #10014kleenex,paper towels, lysol <br />12/07/2017$29.2500180895502015 <br />RUSSELL, ELIZABETH A PARKS COFFEEcoffee,cream & sugar <br />01/02/2018$114.1100180895502015 <br />RUSSELL, ELIZABETH A VESCOtoners for Fitness Center <br />12/04/2017$225.1800180895502018 <br />RUSSELL, ELIZABETH A VESCO11X17 copy paper <br />12/08/2017$34.7200180895502001 <br />RUSSELL, ELIZABETH A VESCOlaminate, folders&paperclips <br />12/15/2017$94.8500180895502001 <br />RUSSELL, ELIZABETH A VESCOtoner for Fitness Center <br />12/21/2017$75.0600180895502018 <br />RUSSELL, ELIZABETH A VESCOtoner for admin copier <br />12/28/2017$89.1400180895502018 <br />RUSSELL, ELIZABETH A VERMONT SYSTEMS INChosting fee for Rec Trac <br />12/06/2017$850.0000180895504055 <br />SANCHEZ, GLADIS G HOBBY-LOBBY #0103Garland&bows: Council Chambers <br />12/07/2017$43.8800160675102015 <br />SANCHEZ, GLADIS G SOUTHERN SHREDRecords Destruction-Dec. 2017 <br />12/27/2017$666.9500160675105007 <br />SANCHEZ, MOISES FISCHER'S HAREWARELEAK REPAIR <br />12/18/2017$20.8300270855334012 <br />SANCHEZ, MOISES BILL MURFF TURGRASS MOSSEY <br />01/03/2018$55.0000270855334012 <br />SANDERS, DEAN R FISCHER'S HAREWAREear plugs, dust mask <br />12/20/2017$58.4700160495512015 <br /> <br />