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May 2018
<br />76
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />MUSKA, CHRISTOPHER 105/25/2018
<br />UNITED RENTALS
<br />1,543.18
<br />0018080
<br />5524018
<br />Forklift for _CB playground
<br />MUSKA, CHRISTOPHER
<br />105/25/2018
<br />UNITED RENTALS
<br />568.70
<br />0018080
<br />5524019
<br />Auggerforwet playground
<br />NICHOLS, ASHLEY P
<br />05/25/2018
<br />AMAZON PAYMENTS, INC.
<br />1,138.14
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />05/28/2018
<br />AMAZON PAYMENTS, INC.
<br />292.95
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />05/30/2018
<br />AMAZON PAYMENTS, INC.
<br />82.64
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />05/28/2018
<br />AMAZON.COM SERVICES, INC
<br />59.99
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />05/25/2018
<br />AMAZON.COM, INC.
<br />122.86
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />06/01/2018
<br />DOMINO'S PIZZA
<br />60.93
<br />0018081
<br />5516042
<br />suppliesfor camp stafftraini
<br />NICHOLS, ASHLEY P
<br />05/21/2018
<br />PROMOSPARK INC
<br />1,609.10
<br />0018081
<br />5516042
<br />camp supplies
<br />NICHOLS, ASHLEY P
<br />05/22/2018
<br />TX DPS DL OFFICE
<br />49.00
<br />0018081
<br />5513020
<br />CDL receiptfro Nichols
<br />PARKER JR, GRADY M
<br />05/17/2018
<br />FRY'S ELECTRONIC HQ
<br />139.95
<br />0326064
<br />5124081
<br />Courtfront window cameras
<br />PARKER JR, GRADY M
<br />05/10/2018
<br />IDENTOGO-TX FINGERPR
<br />10.21
<br />0016066
<br />5195007
<br />CJIS fingerprinting for PD
<br />PATRICK, KAI A
<br />05/31/2018
<br />TOP BRASS INC
<br />753.10
<br />0015252
<br />5212003
<br />Uniforms
<br />PENA, MARIA L
<br />05/29/2018
<br />AMAZON PAYMENTS, INC.
<br />95.99
<br />0019092
<br />5242001
<br />Camera for Code Officers
<br />PENA, MARIA L
<br />05/18/2018
<br />BHADRA CORPORATION
<br />469.00
<br />0019092
<br />5246002
<br />Inspection Labels
<br />PENA, MARIA L
<br />05/21/2018
<br />FISCHER'S HAREWARE
<br />109.96
<br />0019092
<br />5242015
<br />STEEL TOE RUBBER BOOTS
<br />PENA, MARIA L
<br />05/25/2018
<br />FISCHER'S HAREWARE
<br />126.92
<br />0019092
<br />5242015
<br />BELT BACK SUPPORT -INSPECTORS
<br />PENA, MARIA L
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />362.87
<br />0019092
<br />5242001
<br />OFFICE SUPPLIES
<br />PENA, MARIA L
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />21.07
<br />0019092
<br />5242001
<br />Pens
<br />PENA, MARIA L
<br />05/28/2018
<br />GATEWAY PRINTING & OFFICE
<br />165.29
<br />0019092
<br />5242001
<br />Folders, paper, files, stapler
<br />PENA, MARIA L
<br />05/15/2018
<br />INT IN THE RESEARCH S
<br />65.00
<br />0019092
<br />5246021
<br />Title Search
<br />PENA, MARIA L
<br />05/17/2018
<br />PAYPAL TEXASILLEGA
<br />25.00
<br />0019092
<br />5243001
<br />CE Illegal Dumping Registratio
<br />PENA, MARIA L
<br />05/21/2018
<br />PAYPAL TEXASILLEGA
<br />39.00
<br />0019092
<br />5243001
<br />CE Registration
<br />PENA, MARIA L
<br />05/22/2018
<br />TDLR HEALTH
<br />50.00
<br />0019092
<br />5243001
<br />CE LICENSE RENEWAL- CURTIS
<br />PENA, MARIA L
<br />05/25/2018
<br />WALGREEN CO
<br />16.99
<br />0019092
<br />5242001
<br />FLASH DRIVE
<br />PENA, MARIA L
<br />05/04/2018
<br />WINNS CONTINUING EDUCATIO
<br />500.00
<br />0019092
<br />5243020
<br />PLUMBING INSP. CLASS -MIKE
<br />PENA, MARIA L
<br />05/17/2018
<br />WINNS CONTINUING EDUCATIO
<br />500.00
<br />0019092
<br />5243020
<br />Med Gas Class- Joe Hernandez
<br />RAMIREZ, IGNACIO
<br />05/18/2018
<br />FISCHER'S HAREWARE
<br />39.99
<br />0027086
<br />5324013
<br />TRIMMER LINE
<br />RAMIREZ, IGNACIO
<br />05/18/2018
<br />HD SUPPLY, INC
<br />70.00
<br />0027086
<br />5322005
<br />METAL AND CONCRETE WHEEL CONCRETE AND METAL CUTOFF WHEEL
<br />RAMIREZ, IGNACIO
<br />05/17/2018
<br />KINLOCH EQUIPMENT
<br />1,800.00
<br />0189881
<br />6697180
<br />VACTOR NOZZLE AND SKID FOR LARGE LINE CLEANING
<br />RAMIREZ, IGNACIO
<br />05/17/2018
<br />KINLOCH EQUIPMENT
<br />1,500.00
<br />0027086
<br />5323020
<br />RECEIVER FOR LOCATOR SMALL TV
<br />RAMIREZ, IGNACIO
<br />05/24/2018
<br />KINLOCH EQUIPMENT
<br />1,590.00
<br />0027086
<br />5324002
<br />MAGNETIC LOCATOR
<br />RAMIREZ, IGNACIO
<br />05/11/2018
<br />LOWES COMPANIES, INC.
<br />26.94
<br />0189881
<br />6697180
<br />PICKETS FOR FENCE REPAIR 5202 CREEKVIEW
<br />RAMIREZ, IGNACIO
<br />05/10/2018
<br />TEXAS A&M ENGINEERING EXT
<br />50.00
<br />0189881
<br />6697180
<br />HYDRAULICS ONLINE COURSE FOR MICHAEL GUY
<br />RAMIREZ, IGNACIO
<br />05/04/2018
<br />WALMART STORES INC
<br />17.34
<br />0027086
<br />5322015
<br />PHONE CASE
<br />RINEHART, PHYLLIS
<br />05/22/2018
<br />GOVERNMENT FINANCE OFFIC
<br />505.00
<br />0016141
<br />5155001
<br />REVIEW FEE FOR CAFR
<br />
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