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January 2018
<br />39
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />shock for swimming pool
<br />MCCAIG, HUNTER R 01/29/2018SCP DISTRIBUTORS LLC552.6000180805522007
<br />water hose for pools
<br />MCCAIG, HUNTER R 01/04/2018THE HOME DEPOT INC239.7600180805522006
<br />phone case
<br />MCCAIG, HUNTER R 02/01/2018WW GRAINGER15.6900180805522015
<br />Mobile radio for new vehicle
<br />MEEKINS, CLIFTON 01/19/20185205 LIMITED PARTNERSHIP625.0003450505228050
<br />MEEKINS, CLIFTON 02/01/2018GATEWAY PRINTING & OFFICE62.1900150505223001Folders & Pens
<br />Notary renewal Sandi
<br />MEEKINS, CLIFTON 01/05/2018HUCKLEBERRY NOTARY & BON99.9500150505222001
<br />Rope for City Hall flag pole
<br />MUSKA, CHRISTOPHER M 01/04/2018FISCHER'S HAREWARE14.4900180805522015
<br />repair of RFC drainage pipe
<br />MUSKA, CHRISTOPHER M 01/31/2018FISCHER'S HAREWARE18.9600180805524018
<br />Repair of drainage pipe RFC
<br />MUSKA, CHRISTOPHER M 01/31/2018FISCHER'S HAREWARE19.5200180805524018
<br />MUSKA, CHRISTOPHER M 01/16/2018FISCHER'S HAREWARE27.9400180805522015Spray paint
<br />Parts for spray rig
<br />MUSKA, CHRISTOPHER M 01/22/2018FISCHER'S HAREWARE34.3500180805524002
<br />Truck hitch reciver
<br />MUSKA, CHRISTOPHER M 01/15/2018OREILLY AUTO #052019.9900180805524002
<br />Trailer light
<br />MUSKA, CHRISTOPHER M 01/15/2018OREILLY AUTO #052042.6500180805524002
<br />Gauge for spray rig
<br />MUSKA, CHRISTOPHER M 01/19/2018WW GRAINGER56.6100180805524002
<br />OCHOA, FRANCISCO 01/10/2018DOLLAR GENERAL CORPORATIO32.0000270875322006CLEANING SUPPLIES
<br />AT&T Wireless - Acct 832788446 11-12-2017 to 12-11-2017
<br />PARKER JR, GRADY M 01/05/2018AT&T MOBILITY II LLC6,029.0700160665197003
<br />PARKER JR, GRADY M 01/22/2018FRY'S ELECTRONIC HQ145.9500160665192093Network Cable for PC refresh
<br />EMS Surface PRO Fix
<br />PARKER JR, GRADY M 01/08/2018HESS STONE CO638.9800150595222018
<br />AVTG trip charge PD trainingRM
<br />PARKER JR, GRADY M 01/22/2018AVTG395.2000152525214011
<br />SWAT uniforms
<br />PATRICK, KAI A 01/05/2018COP STOP INC418.0000152535212003
<br />TX Gang Conference
<br />PATRICK, KAI A 01/17/2018TXGANGINV295.0000152565213020
<br />PATRICK, KAI A 01/15/2018TEXAS NARCOTIC OFFICER40.0000152565213001TNOA
<br />Quick Card Books-Inspectors
<br />PENA, MARIA L 01/22/2018BUILDER'S BOOK, INC.42.5500190925242008
<br />Transcript- Code Enf Required transcript for Code Enforcement Officer Registration - Kristen Clay
<br />PENA, MARIA L 01/11/2018CREDENTIALS INC10.0000190925243001
<br />Tool Bag
<br />PENA, MARIA L 01/04/2018FISCHER'S HAREWARE39.7700190925242005
<br />folders, copy paper, whiteout
<br />PENA, MARIA L 01/29/2018GATEWAY PRINTING & OFFICE63.3600190925242001
<br />PENA, MARIA L 01/10/2018INTERNATIONAL CODE COUNCI140.0000190925243020HBPI- Elissa Garduno
<br />HBPI- Jennifer Withers
<br />PENA, MARIA L 01/10/2018INTERNATIONAL CODE COUNCI140.0000190925243020
<br />HBPI- Kristen Clay
<br />PENA, MARIA L 01/10/2018INTERNATIONAL CODE COUNCI140.0000190925243020
<br />HBPI- Mark Huber
<br />PENA, MARIA L 01/10/2018INTERNATIONAL CODE COUNCI140.0000190925243020
<br />HBPI
<br />PENA, MARIA L 01/19/2018INTERNATIONAL CODE COUNCI140.0000190925243020
<br />PENA, MARIA L 01/10/2018INTERNATIONAL CODE COUNCI700.0000190925243020HBPI
<br />Batteries
<br />PENA, MARIA L 02/01/2018RSV ENTERPRISES INC21.5700190925242001
<br />tissues, clorox wipes
<br />PENA, MARIA L 01/12/2018RSV ENTERPRISES INC115.2500190925242001
<br />Copy Paper, post-its, boxes
<br />PENA, MARIA L 01/12/2018RSV ENTERPRISES INC297.6500190925242001
<br />Code Enforcement Registration
<br />PENA, MARIA L 01/26/2018TDLR HEALTH100.0000190925243001
<br />PENA, MARIA L 01/04/2018TEXAS A&M ENGINEERING EXT495.0000190925243020Code Enforcement Officer II Adam Tanner
<br />Plumbing License Renewal Mario Ramos
<br />PENA, MARIA L 01/08/2018TX BRD PLUMBING EX55.0000190925243001
<br />PETTI, BONNIE J 01/15/2018NEOPOST USA INC54.4900161465152001Postage Labels
<br />Labels Sngl Tape for Postage Invoice#15302936 Inv. Date: 01/19/2018
<br />PETTI, BONNIE J 01/22/2018NEOPOST USA INC58.0000161465152001
<br />Office Supplies
<br />PETTI, BONNIE J 01/12/2018RSV ENTERPRISES INC25.5700161455152001
<br />MARKING FLAGS WHITE 2 ACCOUNTS
<br />RAMIREZ, IGNACIO 01/30/2018CALIFORNIA CONTRACTORS SU159.5000270865322005
<br />REFUND TAX
<br />RAMIREZ, IGNACIO 01/26/2018HARBOR FREIGHT TOOLS INC-0.4900270865322005
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