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May 2018
<br />61
<br />Transactions by Cardholder
<br />CARDHOLDER JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />CAIN, LYLE D 06/01/2018
<br />DATAVOX, INC
<br />220.00
<br />0016066
<br />5195004
<br />Cisco consulting PD phones
<br />CAIN, LYLE D 06/01/2018
<br />DELL MARKETING L.P.
<br />210.54
<br />0016066
<br />5192093
<br />UPS battery replacements
<br />CAIN, LYLED 05/22/2018
<br />IDENTOGO - TX FINGERPR
<br />10.21
<br />0016066
<br />5194055
<br />CJIS finger printing
<br />CAIN, LYLE D 05/07/2018
<br />IDM COMPUTER SOLUTIONS IN
<br />64.94
<br />0016066
<br />5195007
<br />Ultra edit software
<br />CAIN, LYLED 05/11/2018
<br />IMAGENET CONSULTING
<br />5,400.00
<br />0016066
<br />5194001
<br />imagenet printer maintenance
<br />CAIN, LYLED 05/16/2018
<br />IMAGENET CONSULTING
<br />7,210.03
<br />0016066
<br />5194001
<br />New printer for CID
<br />CAIN, LYLED 05/30/2018
<br />IMAGENET CONSULTING
<br />375.00
<br />0016066
<br />5194001
<br />I magenet printer maintenance
<br />CAIN, LYLE D 05/18/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />1,779.40
<br />0016066
<br />5194055
<br />Backup Exec software
<br />CAIN, LYLE D 05/21/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />21,865.76
<br />0016066
<br />5194055
<br />fsecure anti virus software
<br />CAIN, LYLE D 05/23/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />2,654.66
<br />0016066
<br />5194055
<br />Microsoft licensing
<br />CAIN, LYLE D 05/23/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />-10,932.88
<br />0016066
<br />5194055
<br />purchase refund
<br />CAIN, LYLED 05/04/2018
<br />TRITON DATACOMONLIN E.COM
<br />394.00
<br />0016066
<br />5197003
<br />I P phones for dispatch
<br />CAIN, LYLE D 05/14/2018
<br />TRITON DATACOMONLIN E.COM
<br />900.00
<br />0016066
<br />5197003
<br />IP phones for PD
<br />CALDWELL, JAMES MICF05/14/2018
<br />AMERITURF
<br />1,983.00
<br />0016049
<br />5512015
<br />greens fertilizer
<br />CALDWELL, JAMES MICF06/01/2018
<br />BWI - HOUSTON - 09
<br />576.00
<br />0016049
<br />5512007
<br />greens fertilizer
<br />CALDWELL, JAMES MICF05/18/2018
<br />HELENA CHEMICAL COMPANY
<br />439.00
<br />0016049
<br />5512007
<br />fungicide, soil pentatrant, an fertilizer
<br />CALDWELL, JAMES MICF05/30/2018
<br />INT IN RINEHARTTRUCK
<br />1,466.94
<br />0016049
<br />5512007
<br />topdressing sand for deep tine aerification
<br />CAMP, LISA M 05/21/2018
<br />AMERICAN SAFETY COUNCIL
<br />34.95
<br />0345059
<br />5223020
<br />defensive driving Defensive driving course for W. Miller
<br />CAMP, LISA M 05/14/2018
<br />GALLS LLC
<br />357.92
<br />0345059
<br />5222003
<br />uniforms
<br />CAMP, LISA M 05/31/2018
<br />GALLS LLC
<br />323.34
<br />0345059
<br />5222003
<br />uniforms
<br />CAMP, LISA M 05/11/2018
<br />INT IN A-1 FIRE EQUIP
<br />260.00
<br />0015059
<br />5224011
<br />fire alarm repair
<br />CAMP, LISA M 05/22/2018
<br />TRIZETTO CORPORATION
<br />178.50
<br />0015059
<br />5223001
<br />billing May
<br />CAMPOS, MIGUEL A 05/25/2018
<br />FISCHER'S HAREWARE
<br />11.97
<br />0037071
<br />5317120
<br />SANDPAPER SPENCER BETWEEN CANADA AND BAYER
<br />CAMPOS, MIGUELA 05/23/2018
<br />FISCHER'S HAREWARE
<br />7.38
<br />0027085
<br />5334012
<br />FASTENERS VALLEYVIEW
<br />CAMPOS, MIGUEL A 05/23/2018
<br />FISCHER'S HAREWARE
<br />19.02
<br />0027085
<br />5334012
<br />FASTENERS VALLEYVIEW, REPAIR WATER LINE BRACE ON BRIDGE
<br />CAMPUZANO, LINDSEY 05/04/2018
<br />AMAZON.COM, INC.
<br />332.97
<br />0016062
<br />5152015
<br />TOPPLING TOWER/STNDING DESK
<br />CAMPUZANO, LINDSEY 05/04/2018
<br />AMAZON.COM, INC.
<br />226.27
<br />0016062
<br />5156070
<br />TOPPLING TOWER/STNDING DESK
<br />CAMPUZANO, LINDSEY 05/08/2018
<br />B & G PASADENA WHOLESALE
<br />92.88
<br />0016062
<br />5156070
<br />SUPPLIES FOR PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/08/2018
<br />KROGER TEXAS LP
<br />474.22
<br />0016062
<br />5156070
<br />SIDES/CONDIMENTS 4 PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/09/2018
<br />KROGER TEXAS LP
<br />499.75
<br />0016062
<br />5156070
<br />BURGERS/HOTDOGS 3 PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/09/2018
<br />SQU SO KONA ICE OF LA
<br />-18.00
<br />0016062
<br />5156070
<br />KONA ICE - TAX REFUND
<br />CAMPUZANO, LINDSEY 05/09/2018
<br />SQU SO KONA ICE OF LA
<br />468.00
<br />0016062
<br />5156070
<br />KONA ICE SNOW CONES - PSRW LUN
<br />CASTILLE, WANDA DENIt05/14/2018
<br />99 CENTS & MORE
<br />15.86
<br />0018082
<br />5512015
<br />senior mother's day decor
<br />CASTILLE, WANDA DENIt05/16/2018
<br />SO SO TEXASWENDISH
<br />61.80
<br />0376063
<br />5656005
<br />senior trip to wendish
<br />CASTILLE, WANDA DENIt05/09/2018
<br />TEXAS MONTHLY
<br />5,000.00
<br />0320000
<br />1147500
<br />texas monthly advertisement
<br />CASTILLE, WANDA DENIt05/14/2018
<br />WAL-MART STORES, INC
<br />63.69
<br />0018082
<br />5512015
<br />seniors mothers day lunch cand
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