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April 2018
<br />48
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />LINSCOMB, ROY N
<br />04/11/2018
<br />ACS SOLUTIONS LLC
<br />518.70
<br />0017071
<br />5312007
<br />DEGREASER
<br />LINSCOMB, ROY N
<br />04/11/2018
<br />BETA TECHNOLOGY INC
<br />366.00
<br />0017071
<br />5314015
<br />TEXAS TOWELS
<br />LISTER, SHAMARIAN BRADLEY
<br />04/16/2018
<br />BANNON AND ASSOCIATES
<br />250.00
<br />0015258
<br />5213020
<br />TX Public Info.Act Austin,TX
<br />LISTER, SHAMARIAN BRADLEY
<br />04/10/2018
<br />CLEVERBRIDGE, INC.
<br />29.99
<br />0015258
<br />5212018
<br />CD&DVD recorder-burnDA request
<br />LISTER, SHAMARIAN BRADLEY
<br />04/19/2018
<br />EXXONMOBIL OIL CORPORATIO
<br />21.51
<br />0015258
<br />5213020
<br />fuel-tx public info.act semina
<br />LISTER, SHAMARIAN BRADLEY
<br />04/20/2018
<br />HOTEL USA PARTNERS LLC
<br />155.25
<br />0015258
<br />5213020
<br />hotel-tx public info.act semin
<br />LISTER, SHAMARIAN BRADLEY
<br />05/02/2018
<br />NATIONAL ACADEMY OF EMD
<br />100.00
<br />0015258
<br />5213001
<br />Guyer&RamirezEMD recertificati
<br />LISTER, SHAMARIAN BRADLEY
<br />04/16/2018
<br />SQU SQ MAIN STREET EM
<br />294.00
<br />0015258
<br />5212003
<br />Dispatch -uniform shirts
<br />LISTER, SHAMARIAN BRADLEY
<br />04/11/2018
<br />TEXAS ARCO NENA JOINT CON
<br />570.00
<br />0015258
<br />5213020
<br />ARCO Conf. R, Bernard&
<br />LOFTIN, CLINTON M
<br />04/05/2018
<br />AMAZON.COM, INC.
<br />308.50
<br />0345051
<br />5228021
<br />Router for Trailer
<br />LOFTIN, CLINTON M
<br />04/06/2018
<br />AMAZON.COM, INC.
<br />77.19
<br />0345051
<br />5228021
<br />Clamps for trailer
<br />LOFTIN, CLINTON M
<br />04/09/2018
<br />AMAZON.COM, INC.
<br />261.33
<br />0345051
<br />5228021
<br />Router switch
<br />LOFTIN, CLINTON M
<br />04/27/2018
<br />DOOLEY TACKABERRY INC
<br />658.20
<br />0345051
<br />5222090
<br />Regulators for 215, 225
<br />LOFTIN, CLINTON M
<br />04/11/2018
<br />GREAT SOUTHWEST PAPER INC
<br />618.53
<br />0015051
<br />5222015
<br />Paper Supplies for all station
<br />LOFTIN, CLINTON M
<br />04/09/2018
<br />KUSSMAUL ELECTRONICS CO.,
<br />143.99
<br />0015051
<br />5224031
<br />Repair for Auto Eject222
<br />LOFTIN, CLINTON M
<br />04/18/2018
<br />PIT SAFETY SOLUTIONS LLC
<br />531.84
<br />0345051
<br />5222090
<br />High Rise Straps
<br />LOFTIN, CLINTON M
<br />04/09/2018
<br />WAL-MART STORES, INC.
<br />193.48
<br />0015051
<br />5222015
<br />Supplies for all stations
<br />LOFTIN, CLINTON M
<br />04/06/2018
<br />WALMART STORES INC
<br />252.66
<br />0015051
<br />5222015
<br />Supplies for all fire stations
<br />LOFTIN, CLINTON M
<br />04/06/2018
<br />WW GRAINGER
<br />30.56
<br />0015051
<br />5222015
<br />Coffee filters for all station
<br />LOVERCHECK, ASHLEY L
<br />04/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />38.24
<br />0016065
<br />5152015
<br />Heater
<br />LOVERCHECK, ASHLEY L
<br />04/16/2018
<br />PROSTAR SERVICES INC
<br />182.90
<br />0016146
<br />5152015
<br />Cream, sugar, coffee
<br />LOVERCHECK, ASHLEY L
<br />04/16/2018
<br />PROSTAR SERVICES INC
<br />101.53
<br />0016146
<br />5152015
<br />sugar, equal, coffee
<br />LOVERCHECK, ASHLEY L
<br />04/25/2018
<br />WALGREEN CO
<br />12.89
<br />0016146
<br />5152015
<br />break room dish soap
<br />MAHAN, DENA
<br />04/06/2018
<br />AROMAS ITALIAN GRILL LLC
<br />315.00
<br />0016054
<br />5102015
<br />MGT 405 Meal
<br />MAHAN, DENA
<br />04/13/2018
<br />CITY OF HOUSTON
<br />110.00
<br />0016054
<br />5103020
<br />Airport Parking for NETC
<br />MAHAN, DENA
<br />04/16/2018
<br />EXXONMOBIL OIL CORPORATIO
<br />14.33
<br />0016054
<br />5103020
<br />Mahan fuel up rental car
<br />MAHAN, DENA
<br />05/03/2018
<br />IRON GUARD LAPORTE
<br />278.00
<br />0016054
<br />5104070
<br />OEM Storage Unit
<br />MAHAN, DENA
<br />04/06/2018
<br />KROGER TEXAS LP
<br />24.10
<br />0016054
<br />5102015
<br />MGT 405 Snacks
<br />MAHAN, DENA
<br />04/06/2018
<br />LA PORT DONUT INC
<br />30.19
<br />0016054
<br />5102015
<br />MGT 405 Breakfast
<br />MAHAN, DENA
<br />04/05/2018
<br />SOVEREIGN SERVICES INC
<br />11.00
<br />0016054
<br />5103020
<br />Parking for StormGeo Seminar
<br />MAINER, MEGAN
<br />04/26/2018
<br />AMAZON PAYMENTS, INC.
<br />13.49
<br />0018081
<br />5512015
<br />curtain hooks rm #2
<br />MAINER, MEGAN
<br />04/27/2018
<br />AMAZON PAYMENTS, INC.
<br />144.49
<br />0018081
<br />5512009
<br />1st aid supplies fitness cntr
<br />MAINER, MEGAN
<br />04/10/2018
<br />AMAZON.COM, INC.
<br />159.95
<br />0018081
<br />5512015
<br />dividers for room 2
<br />MAINER, MEGAN
<br />04/10/2018
<br />AMAZON.COM, INC.
<br />114.54
<br />0018081
<br />5512015
<br />drapes for room 2
<br />MAINER, MEGAN
<br />04/11/2018
<br />AMAZON.COM, INC.
<br />13.49
<br />0018081
<br />5512015
<br />room clips for room 2
<br />MAINER, MEGAN
<br />05/02/2018
<br />AMAZON.COM, INC.
<br />172.95
<br />0018081
<br />5512015
<br />basketball Iockerwall mount
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