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MARCH 2O18
<br />9
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />BROOKS, ABRIN LEE
<br />03/07/2018
<br />EXPEDIA, INC.
<br />900.04
<br />0019091
<br />5193020
<br />Hotel for ESRI Conf. - Brooks
<br />BROOKS, ABRIN LEE
<br />03/08/2018
<br />SOUTHWEST AIRLINES CO.
<br />409.96
<br />0019091
<br />5193020
<br />Airfare for ESRI Conf. - Brook
<br />BROOKS, BILLY J
<br />03/06/2018
<br />BIO AQUATIC TESTING
<br />710.00
<br />0027087
<br />5326013
<br />1STBIO
<br />BROOKS, BILLY J
<br />03/22/2018
<br />CHLORINATOR MAINTENANCE C
<br />325.80
<br />0027087
<br />5324002
<br />REPAIR CL2 REGULATOR
<br />BROOKS, BILLY J
<br />03/12/2018
<br />IWS GAS AND SUPPLY OF TEX
<br />15.20
<br />0027087
<br />5324002
<br />TP CYLINDERS RENTAL FEE FOR FE
<br />BROOKS, BILLY J
<br />03/26/2018
<br />PAYPAL PUMPWRXSCON
<br />587.10
<br />0027086
<br />5324017
<br />4" SUCTION CHANGE L.S #13
<br />BROOKS, BILLY J
<br />03/22/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0027087
<br />5323001
<br />MEMBERSHIP RENEWAL
<br />BROOKS, BILLY J
<br />03/07/2018
<br />WAL-MART STORES, INC
<br />5.55
<br />0027087
<br />5322001
<br />BINDERS FOR PERMIT
<br />BROUGHTON, DANIEL R
<br />03/29/2018
<br />NEW ACADEMY HOLDING COMP
<br />73.96
<br />0018081
<br />5512031
<br />Start Smart Tennis Rackets
<br />BROWN, JEFFREY W
<br />03/16/2018
<br />CINEMARK USA, INC.
<br />20.00
<br />0018082
<br />5512015
<br />Special Programs Field Trip/SB
<br />BROWN, JEFFREY W
<br />03/14/2018
<br />GATTIS PIZZA EL CAM
<br />35.84
<br />0018082
<br />5512015
<br />Special Programs Field Trip/SB
<br />BROWN, JEFFREY W
<br />03/15/2018
<br />ONE STOP PARTY SHOP
<br />118.80
<br />0018082
<br />5512015
<br />Curtains for Sr. Melodrama
<br />BROWN, JEFFREY W
<br />03/13/2018
<br />THE HOUSTON MUSEUM OF NAT
<br />74.00
<br />0018082
<br />5512015
<br />Special Programs Field Trip/SB
<br />CAIN, LYLE D
<br />03/05/2018
<br />AT&T MOBILITY II LLC
<br />6,096.08
<br />0016066
<br />5197003
<br />AT&T Wireless Inv# 832788446XO2192018
<br />CAIN, LYLE D
<br />03/06/2018
<br />AT&T MOBILITY II LLC
<br />52.19
<br />0016066
<br />5197003
<br />AT&T Wireless Inv# 287262617174XO2192018
<br />CAIN, LYLE D
<br />03/28/2018
<br />AT&T SERVICES, INC.
<br />10,491.44
<br />0016066
<br />5194050
<br />AT&T SIP Trunks for Telephonelnv# 0900659303 $3,497.18
<br />Inv#3368030404 $3,497.16 Inv#7491131402 $3,497.10
<br />CAIN, LYLE D
<br />03/30/2018
<br />AT&T SERVICES, INC.
<br />50,596.77
<br />0016066
<br />5197003
<br />AT&T ASE Wide Area Network
<br />Inv# 0725352352-022518 $16,874.42 Inv# 0725352352-012518
<br />$16, 615.32
<br />CAIN, LYLE D
<br />03/30/2018
<br />AT&T SERVICES, INC.
<br />7,297.50
<br />0016066
<br />5194050
<br />AT&T EAMIS Internet & Link TN
<br />Inv# 8273870408 $2,43250 Inv# 0399930405 $2,43250
<br />CAIN, LYLE D
<br />03/05/2018
<br />AMAZON.COM, INC.
<br />33.89
<br />0016066
<br />5192093
<br />Connectors & CablesBNC Connector 25ft BNC-BNC RG58 Cable (3)
<br />CAIN, LYLE D
<br />04/03/2018
<br />AMAZON.COM, INC.
<br />514.00
<br />0016048
<br />5512093
<br />Dell 22" Touch Screen Monitors
<br />CAIN, LYLE D
<br />03/26/2018
<br />EXPERTS EXCHANGE LLC
<br />199.95
<br />0016066
<br />5193001
<br />Subscription Renewal
<br />CAIN, LYLE D
<br />03/26/2018
<br />IMAGENET CONSULTING
<br />3,601.62
<br />0016066
<br />5194001
<br />Monthly Usage Charges01-27-2018 to 02-26-2018
<br />CAIN, LYLE D
<br />03/26/2018
<br />IMAGENET CONSULTING
<br />1,892.37
<br />0016066
<br />5194001
<br />Monthly Lease Charge02-27-2018 to 03-26-2018
<br />CAIN, LYLE D
<br />03/26/2018
<br />IMAGENET CONSULTING
<br />103.49
<br />0016066
<br />5194001
<br />Monthly Scanner Maintenance02-27-2018 to 03-26-2018
<br />CAIN, LYLE D
<br />03/26/2018
<br />IMAGENET CONSULTING
<br />103.49
<br />0016066
<br />5194001
<br />Monthly Scanner Maintenance03-27-2018 to 04-26-2018
<br />CAIN, LYLE D
<br />03/30/2018
<br />IMAGENET CONSULTING
<br />4,150.00
<br />0016066
<br />5194001
<br />Printer for Special ProgramsRicoh MP C2004ex
<br />CAIN, LYLE D
<br />03/19/2018
<br />PCM LOGISITCS LLC
<br />2,596.50
<br />0016066
<br />5192093
<br />Dell Latitude 5414 Rugged
<br />CAIN, LYLE D
<br />03/12/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />40.00
<br />0016066
<br />5192093
<br />USB to Micro-USB Cables
<br />CAIN, LYLE D
<br />03/14/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />48.50
<br />0016066
<br />5194055
<br />Snaglt 2018 1 U Lic + Maint.
<br />CAIN, LYLE D
<br />03/26/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />238.00
<br />0016066
<br />5194055
<br />Asure ID 7 Upgrade License
<br />CALDWELL, JAMES MICHAEL
<br />04/02/2018
<br />MARDEL
<br />12.97
<br />0016049
<br />5512001
<br />legal pads binderlor chemical records
<br />CAMP, LISA M
<br />03/23/2018
<br />GALLS LLC
<br />126.00
<br />0345059
<br />5222003
<br />uniforms
<br />CAMP, LISA M
<br />03/15/2018
<br />NATIONAL ACADEMY OF AMBUL
<br />705.00
<br />0345059
<br />5223020
<br />billing codingCE courses for renewal of billing coder certification
<br />
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