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May 2018 71
<br />Transactions by Cardholder
<br />CARDHOLDER JDATE IVENDOR JAMOUNT I KEY JOBJ IDESCRIPTION
<br />INGLE, TASHONDA 05/10/2018 WALMART STORES INC 44.40 0017072 5325005 BLANKETS FOR OVERNIGHT BLANKETS FOR OVERNIGHT STAYS AT PUBLIC WORKS
<br />INGLE, TASHONDA
<br />05/08/2018
<br />WAL-MART STORES, INC
<br />20.00
<br />0017070
<br />5302002
<br />ENVELOPES & STAMPS
<br />INGLE, TASHONDA
<br />05/08/2018
<br />WAL-MART STORES, INC
<br />9.24
<br />0017070
<br />5302015
<br />ENVELOPES & STAMPS
<br />JANOCH, JAMESA
<br />05/17/2018
<br />IDENTOGO-TX FINGERPR
<br />10.21
<br />0016066
<br />5195007
<br />IdentoGO for PD background chk
<br />JAUREGUI JR., HELIOD005/22/2018
<br />FISCHER'S HAREWARE
<br />4.58
<br />0017071
<br />5312007
<br />CHEMICAL MEASURING CUPS
<br />JAUREGUI JR., HELIOD005/30/2018
<br />FISCHER'S HAREWARE
<br />4.99
<br />0017071
<br />5312010
<br />ROLLER FRAME
<br />JAUREGUI JR., HELIOD005/31/2018
<br />FISCHER'S HAREWARE
<br />5.99
<br />0017071
<br />5312010
<br />DRILL BIT
<br />JENKINS III, MELVIN
<br />05/18/2018
<br />EL RANCHERO MEXICAN RE
<br />175.00
<br />0026147
<br />5155005
<br />UB SISTER MEETING 5/17/18
<br />JENKINS III, MELVIN
<br />05/11/2018
<br />MEADOR STAFFING SERVICES
<br />660.00
<br />0026147
<br />5155005
<br />AMANDA KNIGHT WW 5/13/18
<br />JENKINS III, MELVIN
<br />05/31/2018
<br />MEADOR STAFFING SERVICES
<br />660.00
<br />0026147
<br />5153020
<br />AMANDA KNIGHT WW 5/20/18
<br />JENKINS III, MELVIN
<br />05/31/2018
<br />SQU SO MAIN STREET EM
<br />30.00
<br />0026147
<br />5152003
<br />HATS FOR UB METER READERS
<br />JENKINS, JERALD L
<br />05/04/2018
<br />GW PARTS GROUP, INC
<br />7.99
<br />0189881
<br />6697180
<br />HOSE FITTINGS, CRIMP REPAIR 1/2' JET HOSE UNIT# 86-15
<br />JENKINS, JERALD L
<br />05/04/2018
<br />JACK DOHENY COMPANIES
<br />246.31
<br />0189881
<br />6697120
<br />UNIT# 8615 NEW HOSE FOR JET TR NEW HOSE FOR JET TRAILER UNIT# 86-15
<br />JENKINS, JERALD L
<br />05/11/2018
<br />JACK DOHENY COMPANIES
<br />80.00
<br />0189881
<br />6697180
<br />LEAD HOSE UNIT#86-11
<br />JENKINS, JERALD L
<br />05/23/2018
<br />KINLOCH EQUIPMENT
<br />660.00
<br />0189881
<br />6697120
<br />SMOKE BOMBS
<br />JONES, SHAWNA M
<br />05/21/2018
<br />AMAZON.COM, INC.
<br />119.80
<br />0016067
<br />5106004
<br />Chargers for City iPads/Phones Chargers for City iPads and iPhones
<br />JONES, SHAWNA M
<br />05/18/2018
<br />B&H FOTO & ELECTRONICS CO
<br />479.99
<br />0016067
<br />5106004
<br />Scanner for CSO Admin Asst. Document Scanner for CSO Sec. IV (Admin. Assistant)
<br />JONES, SHAWNA M
<br />05/16/2018
<br />GATEWAY PRINTING & OFFICE
<br />62.32
<br />0016067
<br />5102015
<br />Ink cartridges & Tape Rollers Ink cartridges and Universal tape rollers: $62.32
<br />JONES, SHAWNA M
<br />05/28/2018
<br />GATEWAY PRINTING & OFFICE
<br />5.24
<br />0016067
<br />5102015
<br />Refillable Adhesive Applicator Refillable Permanent Adhesive applicator $5.24
<br />JONES, SHAWNA M
<br />05/23/2018
<br />GATEWAY PRINTING & OFFICE
<br />56.00
<br />0016067
<br />5102015
<br />Business Cards for Mayor Rigby
<br />JONES, SHAWNA M
<br />05/17/2018
<br />HE TEXAS MUNICIPAL LEAGUE
<br />175.00
<br />0016067
<br />5102091
<br />NEO Orientation TML: Bentley TML Newly Elected City Officials' Orientation (San Antonio):
<br />Councilman Bentley.
<br />JONES, SHAWNA M
<br />05/07/2018
<br />KROGER TEXAS LP
<br />22.34
<br />0016067
<br />5102093
<br />ITC&CH Election Workers: Fruit Fruit for Election Workers at City Hall and ITC Building
<br />5/5/18, Kroger: $22.34
<br />JONES, SHAWNA M
<br />05/16/2018
<br />MARCOS LUNA
<br />219.40
<br />0016067
<br />5106004
<br />CC mtg 5/14/18, Kings BBQ CC mtg 5/14/18, Kings BBQ: $219.40
<br />JONES, SHAWNA M
<br />05/07/2018
<br />MORNINGS KINGS INC
<br />25.00
<br />0016067
<br />5102015
<br />Breakfast ITC Election Workers Breakfast for Election workers at ITC Building, 5/5/18,
<br />Morning Kolaches: $25.00
<br />JONES, SHAWNA M
<br />05/07/2018
<br />MORNINGS KINGS INC
<br />77.37
<br />0016067
<br />5106004
<br />Breakfast: CH Election Workers BreakfBreakfast for Election workers at City Hall, 5/5/18,
<br />Morning Kolaches: $77.37
<br />JONES, SHAWNA M
<br />05/10/2018
<br />PAYPAL BAYAREAHOUS
<br />50.00
<br />0016067
<br />5102015
<br />May BayTran Luncheon: N. Ojeda
<br />JONES, SHAWNA M
<br />06/01/2018
<br />SOUTHERN KOMFORT KITCHEN
<br />231.32
<br />0016069
<br />5113020
<br />CC Special Budget Mtg 4/14/18 CC Special Budget Mtg 4/14/18, Southern Komfort: $231.32
<br />JONES, SHAWNA M
<br />05/23/2018
<br />VILLAGE PIZZA & SEAFOOD
<br />37.89
<br />0016067
<br />5102015
<br />CC Mtg Oaths of Office CC Mtg, Oaths of Office, 2/21/18, Village Pizza: $37.89.
<br />JONES, SHAWNA M
<br />05/07/2018
<br />VILLAGE PIZZA & SEAFOOD
<br />52.39
<br />0016069
<br />5113020
<br />Lunch: CH Election Workers Lunch for Election Workers at City Hall 5/5/18, Village Pizza:
<br />$52.39
<br />KANNARR, TAMMY G
<br />05/22/2018
<br />AMAZON.COM, INC.
<br />294.45
<br />0345051
<br />5224002
<br />Whelen Siren
<br />KANNARR, TAMMYG
<br />05/16/2018
<br />DOOLEY TACKABERRY INC
<br />99.06
<br />0345051
<br />5224002
<br />Extinguisher
<br />KANNARR, TAMMY G
<br />05/09/2018
<br />FISCHER'S HAREWARE
<br />28.98
<br />0015051
<br />5224031
<br />6pk gal. gas mix, trimmer line
<br />
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