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MARCH 2O18
<br />11
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />COLLINS, MICHAEL
<br />03/05/2018
<br />HOUSTON- PASADENA APACHE
<br />1,965.57
<br />0247074
<br />5349095
<br />SYN BLEND CK-4
<br />COLLINS, MICHAEL
<br />03/22/2018
<br />TEXAS TIMBERJACK INC
<br />2,063.89
<br />0247074
<br />5342040
<br />WRONG CHARGE
<br />COLLINS, MICHAEL
<br />03/23/2018
<br />TEXAS TIMBERJACK INC
<br />-2,063.89
<br />0247074
<br />5342040
<br />CREDIT WRONG CHARGE
<br />COLLINS, MICHAEL
<br />03/23/2018
<br />TEXAS TIMBERJACK INC
<br />1,608.37
<br />0247074
<br />5342040
<br />UNIT #72-57 YOKE FOR GRAPPLER
<br />COLLINS, MICHAEL
<br />03/23/2018
<br />TEXAS TIMBERJACK INC
<br />455.52
<br />0247074
<br />5342040
<br />UNIT# 72-57 YOKE BEARING FOR G
<br />COLLINS, MICHAEL
<br />03/12/2018
<br />BAYSHORE CHRYSLER JEEP
<br />76.88
<br />0247074
<br />5349095
<br />STOCK FILTER
<br />COLLINS, MICHAEL
<br />03/16/2018
<br />BAYSHORE CHRYSLER JEEP
<br />39.84
<br />0247074
<br />5342040
<br />UNIT #58-23 O RING ENG TUBE EN
<br />COURTNEY, ULYSSYS O
<br />03/07/2018
<br />AMAZON.COM, INC.
<br />249.00
<br />0016141
<br />5152001
<br />Supplies -Toner
<br />COURTNEY, ULYSSYS O
<br />03/08/2018
<br />AMAZON.COM, INC.
<br />269.98
<br />0016141
<br />5152001
<br />Supplies -Toner
<br />COURTNEY, ULYSSYS O
<br />03/07/2018
<br />GATEWAY PRINTING & OFFICE
<br />178.15
<br />0016141
<br />5152001
<br />Supplies - Paper
<br />COURTNEY, ULYSSYS O
<br />03/26/2018
<br />GATEWAY PRINTING & OFFICE
<br />43.73
<br />0016141
<br />5152015
<br />General Supplies
<br />COURTNEY, ULYSSYS O
<br />03/23/2018
<br />HEARST NEWSPAPERS LLC
<br />49.00
<br />0016141
<br />5153001
<br />Houston Chronicle Monthly Sub
<br />COURTNEY, ULYSSYS O
<br />03/09/2018
<br />SUPERION, LLC
<br />800.00
<br />0016141
<br />5153020
<br />Superion Conference
<br />COURTNEY, ULYSSYS O
<br />03/16/2018
<br />TEXAS ASSOCIATION OF ABBE
<br />90.00
<br />0016145
<br />5153001
<br />TAAO Membership - Christie
<br />COURTNEY, ULYSSYS O
<br />03/07/2018
<br />WOLTERS KLUWER
<br />592.73
<br />0016141
<br />5153001
<br />APA Payroll Guide - 2018
<br />CRAMER, RYAN A
<br />03/15/2018
<br />AIRBNB, INC.
<br />420.89
<br />0386030
<br />5653020
<br />Lodging - Ryan CramerFor 2018 Basic Economic Development
<br />CUCCERRE, BIANCA R
<br />03/19/2018
<br />ANY OCCASION PARTY RENTAL
<br />870.00
<br />0376063
<br />5656015
<br />exposition pole airing of quil
<br />CUCCERRE, BIANCA R
<br />03/26/2018
<br />DOLLAR TREE STORES, INC.
<br />8.00
<br />0018081
<br />5516041
<br />doggie dash decor
<br />CUCCERRE, BIANCA R
<br />04/02/2018
<br />FACEBOOK
<br />50.36
<br />0376063
<br />5656005
<br />airing of quilts FB ad
<br />CUCCERRE, BIANCA R
<br />03/08/2018
<br />OFFICE DEPOT
<br />320.19
<br />0018081
<br />5516041
<br />doggie dash flyers
<br />CUCCERRE, BIANCA R
<br />03/26/2018
<br />SEABROOK TROPHY AND AWARD
<br />561.00
<br />0018081
<br />5516041
<br />medals & Ribbons for dog dash
<br />CUCCERRE, BIANCA R
<br />03/19/2018
<br />SQU SO SYDNI CALAIS
<br />375.00
<br />0376063
<br />5656005
<br />cookies for airing of quilts
<br />CUCCERRE, BIANCA R
<br />03/13/2018
<br />TEXAS OUTHOUSE INC
<br />230.00
<br />0018081
<br />5516041
<br />doggie dash restrooms
<br />CUCCERRE, BIANCA R
<br />03/16/2018
<br />WALGREEN CO
<br />103.80
<br />0376063
<br />5656015
<br />bingo prizes for airing of qui
<br />CUCCERRE, BIANCA R
<br />03/16/2018
<br />WALMART STORES INC
<br />32.54
<br />0376063
<br />5656015
<br />photobooth & water cups airing
<br />CURIEL, SAUL R
<br />03/13/2018
<br />FISCHER'S HAREWARE
<br />4.99
<br />0027087
<br />5324011
<br />BELT PRESS LIGHTING
<br />CURIEL, SAUL R
<br />03/07/2018
<br />GW PARTS GROUP, INC
<br />9.99
<br />0027086
<br />5324017
<br />GASKET MATERIAL FOR LS #31
<br />CURIEL, SAUL R
<br />03/08/2018
<br />GW PARTS GROUP, INC
<br />9.99
<br />0027086
<br />5324017
<br />GASKET MATERIAL FOR LS#31
<br />CURIEL, SAUL R
<br />03/29/2018
<br />GW PARTS GROUP, INC
<br />223.99
<br />0027087
<br />5324002
<br />SPARE PARTS FOR LIFT PUMPS 1+4
<br />CURIEL, SAUL R
<br />03/19/2018
<br />OREILLY AUTO
<br />30.84
<br />0027087
<br />5324002
<br />FOR LIFT PUMP 1+4
<br />CURIEL, SAUL R
<br />03/27/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0027087
<br />5323001
<br />RENEWAL MEMBERSHIP
<br />CURIEL, SAUL R
<br />03/12/2018
<br />WW GRAINGER
<br />156.38
<br />0027087
<br />5324002
<br />PARTS FOR EYE WASH
<br />DAEUMER, CHERELL D
<br />03/07/2018
<br />HEB GROCERY CO
<br />25.71
<br />0016065
<br />5152015
<br />Popcorn with Purch supplies
<br />DAEUM ER, MATTHEW M
<br />03/12/2018
<br />SOUTHWEST AIRLINES CO.
<br />459.97
<br />0015258
<br />5213020
<br />air fare-Novosad&DaeumerSPARKSuperion Conference
<br />DAEUM ER, MATTHEW M
<br />03/13/2018
<br />FISCHER'S HAREWARE
<br />9.99
<br />0015252
<br />5212015
<br />hose nozzle in back lot
<br />
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