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May 2018
<br />58
<br />Transactions by Cardholder
<br />CARDHOLDER JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />AARON, RONNIEA 05/25/2018
<br />HD SUPPLY, INC
<br />40.49
<br />0017071
<br />5314015
<br />MATERIAL FOR RAMPS AT COURTHOUSE
<br />AARON, RONNIEA 05/23/2018
<br />HD SUPPLY, INC
<br />-16.29
<br />0017071
<br />5314015
<br />credit for material
<br />AARON, RONNIE A 05/23/2018
<br />HD SUPPLY, INC
<br />94.52
<br />0017071
<br />5314015
<br />MATERIALS FOR CONCRETE REPAIR
<br />AARON, RONNIE A 05/25/2018
<br />HD SUPPLY, INC
<br />363.26
<br />0017071
<br />5314015
<br />PALLET OF CEMENT FOR CURB
<br />ALEXANDER, CORBY D 06/01/2018
<br />GRINGO'S MEXICAN K
<br />100.78
<br />0016060
<br />5102015
<br />Lunch to discuss EMS issues with City of Deer Park officials
<br />ALFARO, JESUS G 05/07/2018
<br />HOWARDS HARDWARE STORE
<br />13.99
<br />0146142
<br />5156022
<br />REPLACED MAILBOX 302 BAY COLONY
<br />ALFARO, JESUS GUSTA%06/01/2018
<br />RECYCLEAMERICA
<br />35.13
<br />0017072
<br />5322015
<br />SINGLE STREAM RECYCLING
<br />ALLEN, AUSTIN AVERY 05/23/2018
<br />MARTINEZ HAND CAR WASH
<br />75.00
<br />0019090
<br />5192015
<br />Wash & detail Unit 90-04
<br />ANDERSON, CLARENCE 05/11/2018
<br />KROGER TEXAS LP
<br />14.99
<br />0015258
<br />5212015
<br />batteries -animal shelter
<br />ANDERSON, CLARENCE 05/24/2018
<br />REVIVAL ANIMAL HEALTH
<br />189.95
<br />0015258
<br />5212006
<br />kennel cleaning tablets-shelte
<br />ANDERSON, CLARENCE 05/07/2018
<br />TASCON INC
<br />246.00
<br />0015258
<br />5212015
<br />cat litter-40 bags
<br />ANDERSON, CLARENCE 05/21/2018
<br />VORTECH PHARMACEUTICALS
<br />79.44
<br />0015258
<br />5212007
<br />Euthanasia -animal shelter
<br />ANDERSON, CLARENCE 05/24/2018
<br />WALMART STORES INC
<br />114.90
<br />0015258
<br />5212015
<br />dog food -animal shelter
<br />ANDERSON, CLARENCE 05/16/2018
<br />WAL-MART STORES, INC
<br />23.61
<br />0015258
<br />5212015
<br />detergent , bleach
<br />BANDA, SAUL 05/11/2018
<br />DOLLAR TREE STORES, INC.
<br />11.54
<br />0017071
<br />5312015
<br />BLEACH AND BAKING SODA
<br />BANDA, SAUL 05/17/2018
<br />HANSON AGGREGATES, LLC
<br />619.34
<br />0337071
<br />5317120
<br />ROCK FOR CONCRETE MIXER
<br />BANDA, SAUL 05/07/2018
<br />TANK DEPOT
<br />196.00
<br />0017071
<br />5318021
<br />WATER TANK UNIT# 71-08
<br />BANKS, ROBERTA 05/09/2018
<br />AVANTI INTERNATIONAL
<br />904.00
<br />0037071
<br />5317120
<br />MULTI GROUT NTP
<br />BANKS, ROBERTA 05/18/2018
<br />CARBOLINE COMPANY
<br />1,205.10
<br />0027087
<br />5322002
<br />PAINT, COAT PAINT, COAT FOR AERIAL CROSSING WATER LINE AT SPENCER
<br />BETWEEN CANADA AND BAYER
<br />BANKS, ROBERTA 05/24/2018
<br />HEARST NEWSPAPERS LLC
<br />756.00
<br />0027087
<br />5326013
<br />PUBLISHING IN ALTERNATIVE LANG PUBLISHING IN ALTERNATIVE LANGUAGE FOR
<br />TCEQ TP PERMIT APPLICATION
<br />BANKS, ROBERTA 05/07/2018
<br />INT IN THE BAY AREA O
<br />427.50
<br />0027087
<br />5326013
<br />TP PERMIT APPLICATION TREATMENT PLANT PERMIT APPLICATION, NOTICE FOR
<br />NEWSPAPER PUBLICATION
<br />BANKS, ROBERTA 05/24/2018
<br />UNITED STATES POSTAL SERV
<br />7.83
<br />0189881
<br />6697120
<br />POSTAGE FOR TCEQ APPLICATION PROOF OF PUBLICATION, POSTAGE
<br />BARLOW, MITCHEL S 05/18/2018
<br />BAYTOWN SAND & CLAY
<br />936.00
<br />0027085
<br />5334012
<br />SAND
<br />BARLOW, MITCHEL S 05/18/2018
<br />BAYTOWN SAND & CLAY
<br />936.00
<br />0027086
<br />5324013
<br />SAND
<br />BARLOW, MITCHEL S 05/31/2018
<br />CORE & MAIN LP
<br />756.00
<br />0037085
<br />5337120
<br />METER REGISTERS
<br />BARLOW, MITCHEL S 05/24/2018
<br />HARBOR FREIGHT TOOLS INC
<br />212.97
<br />0027085
<br />5338021
<br />TRASH PUMP AND HOSES
<br />BARLOW, MITCHEL S 05/17/2018
<br />OFFICE DEPOT
<br />199.99
<br />0027085
<br />5332091
<br />OFFICE CHAIR
<br />BEDFORD, MICHELLE L 05/10/2018
<br />DELL MARKETING L.P.
<br />3,167.84
<br />0015253
<br />5216002
<br />dispatch replacement monitors
<br />BEDFORD, MICHELLE L 05/11/2018
<br />DELL MARKETING L.P.
<br />444.49
<br />0015258
<br />5216002
<br />Xlarge wall mount monitor -CID
<br />BEDFORD, MICHELLE L 05/14/2018
<br />DELL MARKETING L.P.
<br />2,358.99
<br />0015258
<br />5213001
<br />Xlarge conf. monitor -CID
<br />BEDFORD, MICHELLE L 05/16/2018
<br />ENTERPRISE HOLDINGS INC
<br />600.00
<br />0015258
<br />5213001
<br />Street crimes rental-K.Martin
<br />BEDFORD, MICHELLE L 05/23/2018
<br />ENTERPRISE HOLDINGS INC
<br />675.00
<br />0015258
<br />5212093
<br />HIDTA rental vehicle -Rogue
<br />BEDFORD, MICHELLE L 05/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />449.38
<br />0015256
<br />5212093
<br />vehicle tow, notice2adult vict firearms seized forms
<br />BEDFORD, MICHELLE L 05/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />251.50
<br />0015256
<br />5212093
<br />vehicle tow, notice2adult vict firearms seized forms
<br />BEDFORD, MICHELLE L 05/09/2018
<br />GATEWAY PRINTING & OFFICE
<br />14.48
<br />0325253
<br />5214019
<br />paper, dispatch-DVD&envelopes
<br />
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