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April 2018 <br />39 <br />Transactions by <br />Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />1013J <br />IDESCRIPTION <br />DAVIS, MARLA A <br />04/23/2018 <br />D AND T FIRESTONE, <br />69.99 <br />0247074 <br />5344021 <br />UNIT #59-32 4 WHEEL ALIGNMENT <br />DAVIS, MARLA A <br />05/03/2018 <br />FRAZER LTD <br />863.06 <br />0247074 <br />5344021 <br />UNIT #59-42 <br />DAVIS, MARLA A <br />04/20/2018 <br />HARBOR FREIGHT TOOLS INC <br />89.92 <br />0016146 <br />5159093 <br />ELC TAP DRAIN SPADE <br />DAVIS, MARLA A <br />04/27/2018 <br />HOUSTON FREIGHTLINER INC <br />117.78 <br />0247074 <br />5342040 <br />ADJUSTOR UNIT #72-50 <br />DAVIS, MARLA A <br />04/27/2018 <br />HOUSTON FREIGHTLINER INC <br />386.73 <br />0247074 <br />5344021 <br />UNIT #72-57 FLEET <br />DAVIS, MARLA A <br />04/30/2018 <br />HOUSTON FREIGHTLINER INC <br />589.32 <br />0247074 <br />5342040 <br />SENSOR NOX <br />DAVIS, MARLA A <br />05/02/2018 <br />HOUSTON FREIGHTLINER INC <br />64.61 <br />0247074 <br />5342040 <br />UNIT #72-50 EXHAUST PARTS <br />DAVIS, MARLA A <br />05/03/2018 <br />HOUSTON FREIGHTLINER INC <br />-55.53 <br />0247074 <br />5342040 <br />CREDIT RETURN <br />DAVIS, MARLA A <br />05/03/2018 <br />HOUSTON FREIGHTLINER INC <br />18.16 <br />0247074 <br />5342040 <br />UNIT #72-50 GASKET CONNECTION <br />DAVIS, MARLA A <br />05/03/2018 <br />HOUSTON FREIGHTLINER INC <br />208.32 <br />0247074 <br />5349095 <br />STOCK FUEL FILTER <br />DAVIS, MARLAA <br />04/27/2018 <br />HYSECO INC <br />83.00 <br />0027085 <br />5334002 <br />CHAR LYN MOTOR <br />DAVIS, MARLA A <br />04/27/2018 <br />INTERNATIONAL TRUCKS OF <br />429.25 <br />0247074 <br />5342040 <br />UNIT #87-07 INJECTOR KITS <br />DAVIS, MARLA A <br />05/01/2018 <br />INTERNATIONAL TRUCKS OF <br />593.48 <br />0247074 <br />5342040 <br />UNIT #87-07 GASKET CLAMP ASSY <br />DAVIS, MARLA A <br />04/20/2018 <br />INTUIT IN MOWERS INC <br />53.99 <br />0027086 <br />5324017 <br />IGNITION COIL <br />DAVIS, MARLA A <br />04/23/2018 <br />INTUIT IN MOWERS INC <br />50.99 <br />0027086 <br />5324017 <br />CARBURETOR <br />DAVIS, MARLA A <br />04/25/2018 <br />MAGNETO AND DIESEL INJECT <br />52.97 <br />0247074 <br />5342040 <br />UNIT #51-09 WATER PUMP <br />DAVIS, MARLA A <br />04/23/2018 <br />PASADENA TRAILER & TRUCK <br />534.40 <br />0247074 <br />5342040 <br />UNIT #86-42 BRAKE REPAIR PARTS <br />DAVIS, MARLA A <br />04/17/2018 <br />PROSTAR SERVICES INC <br />327.27 <br />0016146 <br />5159093 <br />PAYMENT ON ACCOUNT <br />DAVIS, MARLA A <br />04/17/2018 <br />PROSTAR SERVICES INC <br />102.40 <br />0016146 <br />5159093 <br />PAYMENT ON ACCOUNT <br />DAVIS, MARLA A <br />04/30/2018 <br />TEXAN WASTE EQUIPMENT INC <br />179.61 <br />0247074 <br />5342040 <br />UNIT #72-55 SWEEP BLADE <br />DAVIS, MARLA A <br />04/30/2018 <br />TEXAN WASTE EQUIPMENT INC <br />85.71 <br />0247074 <br />5342040 <br />UNIT #72-55 SWEEPER BLADE <br />DAVIS, MARLA A <br />04/20/2018 <br />WALMART STORES INC <br />104.64 <br />0247074 <br />5349095 <br />STOCK FIRE EXT <br />DAVIS, MARLA A <br />05/03/2018 <br />WILCO SUPPLY HOLDINGS INC <br />49.92 <br />0247074 <br />5342040 <br />UNIT #71-24 HYDRAULIC FITTING <br />DAVIS, MARLA A <br />04/24/2018 <br />BAYSHORE CHRYSLER JEEP <br />11.40 <br />0247074 <br />5342040 <br />UNIT #53-25 LUG NUT <br />DAVIS, MARLA A <br />04/18/2018 <br />YOUR AOP INC <br />289.00 <br />0016146 <br />5159093 <br />SO D PAPER <br />DEARDORFF, STEPHEN G <br />04/13/2018 <br />NEW ACADEMY HOLDING COMP <br />51.92 <br />0015258 <br />5212017 <br />targets for gun range <br />DOVE, MELISSA L <br />04/04/2018 <br />CHARLIE HINDS PAINT AND <br />145.00 <br />0015256 <br />5216006 <br />vehicle towing fees <br />DOVE, MELISSA L <br />04/04/2018 <br />FEDEX TECHCONNECT INC <br />19.70 <br />0015253 <br />5214002 <br />shipment -Cohan for repair <br />DOVE, MELISSA L <br />04/16/2018 <br />FEDEX TECHCONNECT INC <br />36.50 <br />0015253 <br />5214002 <br />Cohan shipment for repairs <br />DOVE, MELISSA L <br />04/19/2018 <br />GATEWAY PRINTING & OFFICE <br />39.35 <br />0015258 <br />5212015 <br />P.Rizzuto notary stamp <br />DOVE, MELISSA L <br />04/30/2018 <br />GATEWAY PRINTING & OFFICE <br />150.00 <br />0015253 <br />5216002 <br />Crime Stoppers cards <br />DOVE, MELISSA L <br />04/16/2018 <br />GTS TECHNOLOGY SOLUTIONS <br />265.05 <br />0015253 <br />5212018 <br />DOT ticket writer paper <br />DOVE, MELISSA L <br />04/18/2018 <br />LASER IMAGING INC <br />144.00 <br />0015252 <br />5212018 <br />Chief toner <br />DOVE, MELISSA L <br />04/27/2018 <br />LASER IMAGING INC <br />90.00 <br />0015253 <br />5212018 <br />printer cartridge -Upchurch <br />DOVE, MELISSA L <br />04/18/2018 <br />LONE STAR HOLDINGS LLC <br />20.84 <br />0015252 <br />5212002 <br />lab processing shipmnt-W.Large <br />DOVE, MELISSA L <br />04/04/2018 <br />MESA ALARM SYSTEMS INC <br />765.00 <br />0015252 <br />5214002 <br />semi annual fire inspection <br />