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April 2018
<br />45
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />JENKINS III, MELVIN
<br />04/05/2018
<br />SQU SQ MAIN STREET EM
<br />30.00
<br />0026147
<br />5152015
<br />PATCHES FOR JACKETS EMBROIDRY
<br />JONES, ELTEEN
<br />04/10/2018
<br />DEER PARK LAWNMOWER
<br />13.74
<br />0027084
<br />5334002
<br />FUEL MIX FOR LAWN EQUIPMENT
<br />JONES, SHAWNA M
<br />04/09/2018
<br />AMAZON PAYMENTS, INC.
<br />34.98
<br />0016067
<br />5102001
<br />Cases CSO iPad3 & Surface Pro
<br />JONES, SHAWNA M
<br />04/05/2018
<br />AMAZON.COM, INC.
<br />-17.65
<br />0016067
<br />5102001
<br />Returned iPad3 Case
<br />JONES, SHAWNA M
<br />04/13/2018
<br />BEL USA LLC
<br />552.00
<br />0016069
<br />5116041
<br />HCMCA May Giveaway
<br />JONES, SHAWNA M
<br />04/24/2018
<br />EL TORO MEXICAN RESTAURAN
<br />357.00
<br />0016067
<br />5102015
<br />CC mtg 4/23/18, El Toro: $357.
<br />JONES, SHAWNA M
<br />04/06/2018
<br />GATEWAY PRINTING & OFFICE
<br />47.21
<br />0016067
<br />5102015
<br />Water: CC, stamp ink, scissors
<br />JONES, SHAWNA M
<br />04/13/2018
<br />GATEWAY PRINTING & OFFICE
<br />22.38
<br />0016067
<br />5102015
<br />Page flags & Rubber bands
<br />JONES, SHAWNA M
<br />04/13/2018
<br />GATEWAY PRINTING & OFFICE
<br />71.15
<br />0016067
<br />5102015
<br />Copy paper&Surge protector
<br />JONES, SHAWNA M
<br />04/13/2018
<br />GATEWAY PRINTING & OFFICE
<br />10.85
<br />0016067
<br />5106004
<br />Copy paper&Surge protector
<br />JONES, SHAWNA M
<br />04/13/2018
<br />GATEWAY PRINTING & OFFICE
<br />39.75
<br />0016067
<br />5102015
<br />Nameplates: Councilman Bentley
<br />JONES, SHAWNA M
<br />04/16/2018
<br />GATEWAY PRINTING & OFFICE
<br />52.00
<br />0016067
<br />5102015
<br />Business Cards: Bill Bentley
<br />JONES, SHAWNA M
<br />04/19/2018
<br />GATEWAY PRINTING & OFFICE
<br />39.75
<br />0016067
<br />5102015
<br />Additional Nameplates: BBentley
<br />JONES, SHAWNA M
<br />04/20/2018
<br />GATEWAY PRINTING & OFFICE
<br />929.53
<br />0016067
<br />5102015
<br />Parade Candy for Sylvan Beach
<br />JONES, SHAWNA M
<br />04/24/2018
<br />KROGER TEXAS LP
<br />3.49
<br />0016067
<br />5106004
<br />Election Worker food: EV CH
<br />JONES, SHAWNA M
<br />04/24/2018
<br />KROGER TEXAS LP
<br />43.34
<br />0016067
<br />5102015
<br />EV Food, Supplies for CC mtgs
<br />JONES, SHAWNA M
<br />04/24/2018
<br />KROGER TEXAS LP
<br />184.23
<br />0016067
<br />5106004
<br />EV Food, Supplies for CC mtgs
<br />JONES, SHAWNA M
<br />04/11/2018
<br />PAYPAL BAYAREAHOUS
<br />50.00
<br />0016069
<br />5113020
<br />BayTran April Luncheon:N.Ojeda
<br />JONES, SHAWNA M
<br />04/30/2018
<br />ICHI-BAN TROPHY & EN
<br />2.75
<br />0016067
<br />5102015
<br />Nameplate Former Mayor V.Cline
<br />JONES, SHAWNA M
<br />04/11/2018
<br />VILLAGE PIZZA & SEAFOOD
<br />110.08
<br />0016067
<br />5102015
<br />CC mtg meal 4/9/18, Village Pi
<br />JONES, SHAWNA M
<br />04/20/2018
<br />VILLAGE PIZZA & SEAFOOD
<br />37.80
<br />0016067
<br />5106004
<br />Meal: L&A Test for elections
<br />KANNARR, TAMMY G
<br />04/25/2018
<br />AMAZON.COM, INC.
<br />23.52
<br />0015051
<br />5222001
<br />Markers, note paces
<br />KANNARR, TAMMY G
<br />04/16/2018
<br />COTHER AIR CONDITIONING &
<br />151.56
<br />0015051
<br />5224011
<br />A/C work Station 4
<br />KANNARR, TAMMY G
<br />04/16/2018
<br />COTHER AIR CONDITIONING &
<br />-11.56
<br />0015051
<br />5224011
<br />Tax credit on A/C work invoice
<br />KANNARR, TAMMY G
<br />04/16/2018
<br />FISCHER'S HAREWARE
<br />83.20
<br />0015051
<br />5222015
<br />Misc Supplies for all Stations
<br />KANNARR, TAMMY G
<br />04/06/2018
<br />INT IN FIRE TRUCK REP
<br />1,580.92
<br />0015051
<br />5224008
<br />Pump testing on all fire truck
<br />KANNARR, TAMMY G
<br />04/10/2018
<br />INT IN AMERICAN ELEVA
<br />165.00
<br />0015051
<br />5224011
<br />Elevator inspection fees
<br />KANNARR, TAMMY G
<br />04/10/2018
<br />INT IN HOYT BREATHING
<br />525.00
<br />0345051
<br />5224002
<br />Maintenance on air compressor
<br />KANNARR, TAMMY G
<br />04/27/2018
<br />OTIS ELEVATOR COMPANY
<br />582.09
<br />0015051
<br />5224011
<br />Maintenance on Elevator
<br />KENNEDY, SYDNEY MURIEL
<br />04/30/2018
<br />41MPRINT, INC
<br />518.86
<br />0016054
<br />5106002
<br />Promo Items for City Pools
<br />KENNEDY, SYDNEY MURIEL
<br />04/10/2018
<br />AMAZON.COM, INC.
<br />32.78
<br />0016054
<br />5102015
<br />Organizers for OEM
<br />KENNEDY, SYDNEY MURIEL
<br />04/25/2018
<br />GATEWAY PRINTING & OFFICE
<br />56.00
<br />0016054
<br />5102015
<br />OEM Business Cards
<br />KENNEDY, SYDNEY MURIEL
<br />04/06/2018
<br />HOTEL USA PARTNERS LLC
<br />259.36
<br />0016054
<br />5103020
<br />TXEM Workshop Hotel Stay
<br />KENNEDY, SYDNEY MURIEL
<br />04/09/2018
<br />KMK HOSPITALITY LLC
<br />115.58
<br />0016054
<br />5103020
<br />ICS-EOC Training Hotel Stay
<br />KENNEDY, SYDNEY MURIEL
<br />04/10/2018
<br />PAYPAL GHLEPC
<br />750.00
<br />0016054
<br />5106002
<br />Houston LEPC Hurricane Guides
<br />KLEMIN, TIMOTHY J
<br />04/04/2018
<br />ALL AMERICAN FLEET SERVIC
<br />418.00
<br />0247074
<br />5344021
<br />UNIT #72-58 TOW FEE
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