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January 2018
<br />29
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />Monthly Usage Charge 11-27-2017 to 12-26-2017
<br />CAIN, LYLE D 01/05/2018IMAGENET CONSULTING447.7900160665194001
<br />Monthly Usage Charges 11-27-2017 to 12-26-2017
<br />CAIN, LYLE D 01/05/2018IMAGENET CONSULTING1,242.0100160665194001
<br />Monthly Lease Charges 12-27-2017 to 01-26-2018
<br />CAIN, LYLE D 01/05/2018IMAGENET CONSULTING1,892.3700160665194001
<br />Flexible Labeling Tape For labeling cables.
<br />CAIN, LYLE D 01/29/2018SHI-GOVERNMENT SOLUTIONS51.0000160665192015
<br />CAIN, LYLE D 01/24/2018SHI-GOVERNMENT SOLUTIONS530.0000150595222093HP 23" Touchscreen Monitors For EMS
<br />Fujitsu fi-7180 Scanner Document scanner for front desk at City Hall
<br />CAIN, LYLE D 01/11/2018SOUTHERN COMPUTER WAREHOU1,452.7400161455152093
<br />uniforms uniform shirts
<br />CAMP, LISA M 01/05/2018GALLS LLC266.8003450595222003
<br />uniforms uniform shirts, boots nameplates and pants
<br />CAMP, LISA M 01/24/2018GALLS LLC550.0603450595222003
<br />uniforms uniform shirts, bike medic jacket, polos, bikw medic pants
<br />CAMP, LISA M 01/12/2018GALLS LLC820.4003450595222003
<br />CAMP, LISA M 01/17/2018OREILLY AUTO #052023.9400150595222015De-icer spray 4 cans of de-icer and washer fluid for ice conditions
<br />ems billing EMS billing electronic filing
<br />CAMP, LISA M 01/30/2018TRIZETTO CORPORATION189.2500150595223001
<br />credit for tax Credit from tax charged
<br />CAMP, LISA M 01/22/2018WORLDPOINT ECC INC-63.2800150595222090
<br />Membership
<br />CHARLES, SANDRA L 01/31/2018BEANSTREAM INTERNET COMM30.0000160625153001
<br />background checks
<br />CHARLES, SANDRA L 01/08/2018FIRST CHEC218.0000160625155007
<br />CHARLES, SANDRA L 01/29/2018GATEWAY PRINTING & OFFICE90.3900160625152001Office Supplies
<br />Service Awards
<br />CHARLES, SANDRA L 01/24/2018TERRYBERRY COMPANY, LLC163.0800160625156071
<br />CHARLES, SANDRA L 01/10/2018TERRYBERRY COMPANY, LLC177.2800160625156071Service Awards
<br />Service Awards
<br />CHARLES, SANDRA L 02/02/2018TERRYBERRY COMPANY, LLC282.8300160625156071
<br />Service awards
<br />CHARLES, SANDRA L 01/04/2018TERRYBERRY COMPANY, LLC321.4400160625156071
<br />Service Awards
<br />CHARLES, SANDRA L 01/08/2018TERRYBERRY COMPANY, LLC1,280.4100160625156071
<br />clinic screenings
<br />CHARLES, SANDRA L 01/08/2018TEXAS INDUSTRI2,266.0000160625155008
<br />CHARLES, SANDRA L 01/29/2018WAL-MART STORES, INC460.0000160625152015Sam's Club memberships
<br />stop switch for golf cart
<br />CHITTENDEN, ROBERT A 01/25/2018GOLF CARS OF HOUSTON LP96.3600160495514031
<br />trash bags
<br />CHITTENDEN, ROBERT A 01/10/2018GREAT SOUTHWEST PAPER INC153.5000160495512015
<br />WATER RESI JACKET FOR LOLO
<br />CLARK SR., JAMES A 01/18/2018FULLBEAUTY BRANDS LP86.5900170715312003
<br />BOMBERT JACKET
<br />CLARK SR., JAMES A 01/16/2018G&K RECEIVABLES CORP1,384.4200170715312003
<br />CLARK SR., JAMES A 01/11/2018INFORMATION TRADING NETWO50.0000170715313020WORLD OF ASPHALT SHOW&CONFRENC
<br />Credit - Returned USB charger
<br />CLOWES, IAN T 01/22/2018AMAZON PAYMENTS, INC.-19.9900190905192093
<br />USB card readers and charger
<br />CLOWES, IAN T 01/15/2018AMAZON PAYMENTS, INC.49.9700190905192093
<br />4 Port USB hub
<br />CLOWES, IAN T 01/22/2018AMAZON.COM, INC.6.9900190905192001
<br />Parking @ HC Clerk's Office
<br />CLOWES, IAN T 01/24/2018CITY OF HOUSTON TEXAS2.2500190905193020
<br />COLLINS, MICHAEL 01/22/2018BARRETT`S HEATING & AIR C54.0000170705304006POLY FILTERS
<br />UNIT #53-09 FUSE
<br />COLLINS, MICHAEL 01/26/2018GW PARTS GROUP, INC6.9902470745342040
<br />UNIT #86-13 TRACK PIN
<br />COLLINS, MICHAEL 01/29/2018WOWCO EQUIPMENT CO44.0102470745342040
<br />Office Supplies - Pen Refills
<br />COURTNEY, ULYSSYS O 01/15/2018A.T. CROSS COMPANY13.0000161415152001
<br />Printer Toner
<br />COURTNEY, ULYSSYS O 01/08/2018AMAZON.COM, INC.234.7000161415152001
<br />COURTNEY, ULYSSYS O 01/25/2018DOW JONES & COMPANY110.9700161415153001Wall Street Journal
<br />Office Supplies
<br />COURTNEY, ULYSSYS O 01/25/2018GATEWAY PRINTING & OFFICE52.2500161415152001
<br />COURTNEY, ULYSSYS O 01/26/2018HEARST NEWSPAPERS LLC49.0000161415153001Houston Chronicle Newspaper
<br />Office Supplies
<br />COURTNEY, ULYSSYS O 02/01/2018RSV ENTERPRISES INC25.2500161415152001
<br />Office Supplies
<br />COURTNEY, ULYSSYS O 01/10/2018RSV ENTERPRISES INC70.2700161415152001
<br />Office Supplies
<br />COURTNEY, ULYSSYS O 01/08/2018RSV ENTERPRISES INC74.9500161415152001
<br />Envelopes
<br />COURTNEY, ULYSSYS O 01/12/2018TAYLOR CORP.347.2000161415152001
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