|
May 2018
<br />65
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />DAVIS, MARLA A
<br />06/01/2018
<br />PROSTAR SERVICES INC
<br />186.35
<br />0247074
<br />5342040
<br />COFFEE, CREAMER, SANTIZER, FUEL CHARGE HOT CHOC
<br />DAVIS, MARLA A
<br />05/16/2018
<br />PROSTAR SERVICES INC
<br />73.16
<br />0247074
<br />5342040
<br />CREAMER, SUGAR, SANITIZER
<br />DAVIS, MARLA A
<br />06/01/2018
<br />REMBERS AUTO COLLISION
<br />962.40
<br />0247074
<br />5349095
<br />FENDER, DOOR ASSY, DOOR SHELL UNIT# 53-39
<br />DAVIS, MARLA A
<br />05/24/2018
<br />REMBERS AUTO COLLISION
<br />697.80
<br />0016146
<br />5159093
<br />FENDER, DOOR SHELL, DOOR BELT UNIT# 92-11
<br />DAVIS, MARLA A
<br />05/31/2018
<br />SUPERIOR FORK LIFT INC
<br />274.05
<br />0247074
<br />5342040
<br />SHIFT LEVER TAILIFT UNIT#72-08
<br />DAVIS, MARLA A
<br />05/25/2018
<br />TAP AUTOMOTIVE HOLDINGS,
<br />79.97
<br />0247074
<br />5342040
<br />AIR SPRING KIT UNIT# 53-41
<br />DAVIS, MARLA A
<br />05/08/2018
<br />TEXAN WASTE EQUIPMENT INC
<br />90.99
<br />0247074
<br />5342040
<br />BUZZER UNIT# 72-54
<br />DAVIS, MARLA A
<br />05/18/2018
<br />TEXAN WASTE EQUIPMENT INC
<br />238.22
<br />0016146
<br />5154021
<br />reak step, UNIT# 72-06
<br />DAVIS, MARLA A
<br />05/18/2018
<br />TEXAN WASTE EQUIPMENT INC
<br />85.90
<br />0247074
<br />5342040
<br />AMBER TAIL LIGHT UNIT# 72-54
<br />DAVIS, MARLA A
<br />05/18/2018
<br />TEXAN WASTE EQUIPMENT INC
<br />-102.99
<br />0247074
<br />5342040
<br />CREDIT FOR REAR BUZZER
<br />DAVIS, MARLA A
<br />05/23/2018
<br />TEXAN WASTE EQUIPMENT INC
<br />53.55
<br />0247074
<br />5342040
<br />BACKUP ALARM UNIT# 72-07
<br />DAVIS, MARLA A
<br />05/07/2018
<br />TIMMERS CHEVROLET, INC.
<br />127.58
<br />0247074
<br />5342040
<br />AIR BRAKE HOSE UNIT# 72-42
<br />DAVIS, MARLA A
<br />06/01/2018
<br />TIMMERS CHEVROLET, INC.
<br />201.31
<br />0247074
<br />5342040
<br />RIM UNIT# 53-30
<br />DAVIS, MARLA A
<br />05/31/2018
<br />TONYS LOCK AND KEY
<br />95.00
<br />0019092
<br />5242015
<br />EXTRA KEY UNIT# 92-15
<br />DAVIS, MARLA A
<br />05/24/2018
<br />WILCO SUPPLY HOLDINGS INC
<br />84.10
<br />0247074
<br />5349095
<br />FITTINGS
<br />DAVIS, MARLA A
<br />05/07/2018
<br />WOWCO EQUIPMENT CO
<br />25.54
<br />0247074
<br />5342040
<br />PM FILTERS UNIT# 77-62
<br />DAVIS, MARLA A
<br />05/30/2018
<br />WW GRAINGER
<br />741.04
<br />0016146
<br />5159093
<br />SAFETY GLASSES, GLOVES, PAINT
<br />DOVE, MELISSA L
<br />05/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />260.35
<br />0015253
<br />5214002
<br />TOW WARNING stickers -patrol
<br />DOVE, MELISSA L
<br />05/16/2018
<br />GATEWAY PRINTING & OFFICE
<br />267.21
<br />0015253
<br />5216002
<br />door hangers -animal shelter
<br />DOVE, MELISSA L
<br />05/08/2018
<br />LASER IMAGING INC
<br />72.00
<br />0015258
<br />5216002
<br />toner -Chief printer
<br />DOVE, MELISSA L
<br />05/18/2018
<br />PEAVEY PERFORMANCE SYSTEM
<br />190.75
<br />0015252
<br />5212018
<br />blood/alcohol kits
<br />DOVE, MELISSA L
<br />05/14/2018
<br />UNITED PARCEL SERVICE, IN
<br />8.52
<br />0015253
<br />5215007
<br />add'tl charge-coban repair shi pments
<br />DOVE, MELISSA L
<br />05/14/2018
<br />UNITED PARCEL SERVICE, IN
<br />20.69
<br />0015253
<br />5214002
<br />Coban shipment for repairs
<br />DOVE, MELISSA L
<br />05/14/2018
<br />UNITED PARCEL SERVICE, IN
<br />13.80
<br />0015253
<br />5214002
<br />coban shpmnt pickup charge
<br />DOVE, MELISSA L
<br />05/14/2018
<br />UNITED PARCEL SERVICE, IN
<br />20.69
<br />0015253
<br />5214002
<br />coban shpmnt-for repairs
<br />EMANUEL, ELISA M
<br />05/07/2018
<br />SOUTHWEST AIRLINES CO.
<br />93.82
<br />0016141
<br />5153020
<br />FLIGHT CHG/ SW SPARK FL 6/9/18
<br />EPTING, ROSALYN
<br />05/08/2018
<br />AJR MEDIA GROUP
<br />1,500.00
<br />0376063
<br />5656005
<br />greater Houston tourism map
<br />EPTING, ROSALYN
<br />05/16/2018
<br />NATIONAL RECREATION AND P
<br />565.00
<br />0018089
<br />5503020
<br />NRPA Annual Conference
<br />EPTING, ROSALYN
<br />05/10/2018
<br />TEXAS RECREATION & PARK S
<br />10.00
<br />0018089
<br />5503020
<br />TRAPS CEU fee
<br />EPTING, ROSALYN
<br />05/16/2018
<br />WYNDHAM JADE LP
<br />465.66
<br />0018089
<br />5503020
<br />NRPA Confer Hotel
<br />ESCOBEDO, ELISEO E
<br />05/14/2018
<br />BUTLER & LAND INC
<br />501.44
<br />0027086
<br />5324017
<br />SPARE SEQUENCING RELAYS
<br />ESCOBEDO, ELISEO E
<br />05/11/2018
<br />FISCHER'S HAREWARE
<br />3.99
<br />0027086
<br />5324017
<br />NIPPLE REPLACEMENT NIPPLE FOR 8640 DISCHARGE PRESSURE GAUGE SIDE
<br />ESCOBEDO, ELISEO E
<br />05/22/2018
<br />FISCHER'S HAREWARE
<br />18.97
<br />0027086
<br />5324017
<br />NIPPLE, TAPE, BALL VALVE
<br />ESCOBEDO, ELISEO E
<br />06/01/2018
<br />FISCHER'S HAREWARE
<br />35.98
<br />0027086
<br />5324011
<br />BULBS FOR LS# 1-A
<br />FLORES, ANGELICA J
<br />05/07/2018
<br />NOTARY SERVICE AND BONDIN
<br />81.95
<br />0016062
<br />5156070
<br />Commission 7/2018-07/2022 Notary renewal
<br />FLORES, ANGELICA J
<br />05/24/2018
<br />PARTY AND RECEPTION CENTE
<br />2,500.00
<br />0016062
<br />5153001
<br />Holiday/SVC Awards event Event scheduled Friday 12/14/18
<br />
|