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June 2018
<br />12
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />MOLNAR, GEORGE D 05/11/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 92-11
<br />MOLNAR, GEORGE D 05/28/2018LAPORTE TIRE CENTER INC908.0002470745349095STOCK TIRES
<br />MOLNAR, GEORGE D 05/15/2018PORT TRUCK PARTS LLC38.9702470745349095CLEVIS ASSEMBLY
<br />MOLNAR, GEORGE D 05/30/2018SOUTHERN TIRE MART LLC342.0002470745349095STOCK TIRE
<br />MORENO JR, RAFAEL 05/24/2018PORT TRUCK PARTS LLC39.9902470745349095STOCK TAIL LIGHT
<br />MUSKA, CHRISTOPHER M 05/07/2018FISCHER'S HAREWARE54.1200180805522015Spray paint
<br />MUSKA, CHRISTOPHER M 05/14/2018FISCHER'S HAREWARE37.9900180805522015Water cooler
<br />MUSKA, CHRISTOPHER M 05/15/2018FISCHER'S HAREWARE11.9700180805522015Drill bits
<br />MUSKA, CHRISTOPHER M 05/16/2018FISCHER'S HAREWARE4.9800180805522015Nuts and Bolts
<br />MUSKA, CHRISTOPHER M 05/18/2018FISCHER'S HAREWARE21.5800180805522015Drill bits
<br />MUSKA, CHRISTOPHER M 05/07/2018THE HOME DEPOT INC230.7600180805524018Cement for playground
<br />MUSKA, CHRISTOPHER M 05/07/2018THE HOME DEPOT INC-60.0000180805524018Pallet return
<br />MUSKA, CHRISTOPHER M 05/14/2018THE HOME DEPOT INC230.7600180805524018Cement for LCB playset
<br />MUSKA, CHRISTOPHER M 05/31/2018THE HOME DEPOT INC230.76001808055240182 pallets of concrete
<br />MUSKA, CHRISTOPHER M 05/25/2018UNITED RENTALS1,543.1800180805524018Forklift for LCB playground
<br />MUSKA, CHRISTOPHER M 05/25/2018UNITED RENTALS568.7000180805524019Augger for wet playground
<br />NICHOLS, ASHLEY P 05/25/2018AMAZON PAYMENTS, INC.1,138.1400180815516042camp supplies
<br />NICHOLS, ASHLEY P 05/28/2018AMAZON PAYMENTS, INC.292.9500180815516042camp supplies
<br />NICHOLS, ASHLEY P 05/30/2018AMAZON PAYMENTS, INC.82.6400180815516042camp supplies
<br />NICHOLS, ASHLEY P 05/28/2018AMAZON.COM SERVICES, INC59.9900180815516042camp supplies
<br />NICHOLS, ASHLEY P 05/25/2018AMAZON.COM, INC.122.8600180815516042camp supplies
<br />NICHOLS, ASHLEY P 06/01/2018DOMINO'S PIZZA60.9300180815516042supplies for camp staff traini
<br />NICHOLS, ASHLEY P 05/21/2018PROMOSPARK INC1,609.1000180815516042camp supplies
<br />NICHOLS, ASHLEY P 05/22/2018TX DPS DL OFFICE49.0000180815513020CDL receipt fro Nichols
<br />PARKER JR, GRADY M 05/17/2018FRY'S ELECTRONIC HQ139.9503260645124081Court front window cameras
<br />PARKER JR, GRADY M 05/10/2018IDENTOGO - TX FINGERPR10.2100160665195007CJIS fingerprinting for PD
<br />PATRICK, KAI A 05/31/2018TOP BRASS INC753.1000152525212003Uniforms
<br />PENA, MARIA L 05/29/2018AMAZON PAYMENTS, INC.95.9900190925242001Camera for Code Officers
<br />PENA, MARIA L 05/18/2018BHADRA CORPORATION469.0000190925246002Inspection Labels
<br />PENA, MARIA L 05/21/2018FISCHER'S HAREWARE109.9600190925242015STEEL TOE RUBBER BOOTS
<br />PENA, MARIA L 05/25/2018FISCHER'S HAREWARE126.9200190925242015BELT BACK SUPPORT-INSPECTORS
<br />PENA, MARIA L 05/14/2018GATEWAY PRINTING & OFFICE362.8700190925242001OFFICE SUPPLIES
<br />PENA, MARIA L 05/14/2018GATEWAY PRINTING & OFFICE21.0700190925242001Pens
<br />PENA, MARIA L 05/28/2018GATEWAY PRINTING & OFFICE165.2900190925242001Folders, paper, files, stapler
<br />PENA, MARIA L 05/15/2018INT IN THE RESEARCH S65.0000190925246021Title Search
<br />PENA, MARIA L 05/17/2018PAYPAL TEXASILLEGA25.0000190925243001CE Illegal Dumping Registratio
<br />PENA, MARIA L 05/21/2018PAYPAL TEXASILLEGA39.0000190925243001CE Registration
<br />PENA, MARIA L 05/22/2018TDLR HEALTH50.0000190925243001CE LICENSE RENEWAL- CURTIS
<br />PENA, MARIA L 05/25/2018WALGREEN CO16.9900190925242001FLASH DRIVE
<br />PENA, MARIA L 05/04/2018WINNS CONTINUING EDUCATIO500.0000190925243020PLUMBING INSP. CLASS-MIKE
<br />PENA, MARIA L 05/17/2018WINNS CONTINUING EDUCATIO500.0000190925243020Med Gas Class- Joe Hernandez
<br />RAMIREZ, IGNACIO 05/18/2018FISCHER'S HAREWARE39.9900270865324013TRIMMER LINE
<br />RAMIREZ, IGNACIO 05/18/2018HD SUPPLY, INC70.0000270865322005METAL AND CONCRETE WHEEL CONCRETE AND METAL CUTOFF WHEEL
<br />RAMIREZ, IGNACIO 05/17/2018KINLOCH EQUIPMENT1,800.0001898816697180VACTOR NOZZLE AND SKID FOR LARGE LINE CLEANING
<br />RAMIREZ, IGNACIO 05/17/2018KINLOCH EQUIPMENT1,500.0000270865323020RECEIVER FOR LOCATOR SMALL TV
<br />RAMIREZ, IGNACIO 05/24/2018KINLOCH EQUIPMENT1,590.0000270865324002MAGNETIC LOCATOR
<br />RAMIREZ, IGNACIO 05/11/2018LOWES COMPANIES, INC.26.9401898816697180PICKETS FOR FENCE REPAIR 5202 CREEKVIEW
<br />RAMIREZ, IGNACIO 05/10/2018TEXAS A&M ENGINEERING EXT50.0001898816697180HYDRAULICS ONLINE COURSE FOR MICHAEL GUY
<br />RAMIREZ, IGNACIO 05/04/2018WALMART STORES INC17.3400270865322015PHONE CASE
<br />RINEHART, PHYLLIS 05/22/2018GOVERNMENT FINANCE OFFIC505.0000161415155001REVIEW FEE FOR CAFR
<br />RODRIGUEZ, RENE 05/24/2018AMERAFLEX SEALING PRODUCT141.20002617651540053" METER REPLACEMENT 4720 UNDERWOOD
<br />RODRIGUEZ, RENE 05/23/2018FASTENAL COMPANY0134.8300261765154005BOLTS AND NUTS 470 UNDERWOOD 3" METER REPLACEMENT
<br />RODRIGUEZ, RENE 05/23/2018FASTENAL COMPANY0148.2600261765154005NUTS AND BOLTS FOR METER 4720 UNDERWOOD
<br />RODRIGUEZ, RENE 05/23/2018FASTENAL COMPANY01-22.7100261765154005CREDIT FOR WRONG TYPE ROD
<br />RODRIGUEZ, RENE 05/18/2018HARBOR FREIGHT TOOLS INC11.9900261765154005BLADE
<br />RODRIGUEZ, RENE 05/23/2018HD SUPPLY, INC4.9800270865322005METER REPLACEMENT 4702 UNDERWOOD
<br />ROYALL, RUSTON W 05/14/2018AMAZON PAYMENTS, INC.65.9800160665192015Laptop Bags for 2 employees 2 Laptop Bags purchased, One for Ruston and one for Fred.
<br />ROYALL, RUSTON W 05/09/2018SQU SQ MAIN STREET EM210.0000160665192015Company Shirts for 3 employees This is for Main Street Embroidery 2 shirts each for Ruston Royall, Chris
<br /> Finto and Fred Roberson
<br />ROZNOVAK, MARK W 05/21/2018DRURY HOTELS COMPANY LLC722.1903252535213020hotel-Salter CVE weight enforc ement training Austin, TX 05/13/2018-05/18/2018
<br />ROZNOVAK, MARK W 05/09/2018EMBASSY HOTELS720.0003252535213020hotel-Groaning K9 conf. 04/29/2018-05/05/2018 Amarillo, TX
<br />ROZNOVAK, MARK W 05/09/2018EMBASSY HOTELS720.0000152535213020hotel-Harness K9 conf. 04/29/2018-05/05/2018 Amarillo, TX
<br />ROZNOVAK, MARK W 05/16/2018FISCHER'S HAREWARE7.9600152565213020keys for range
<br />ROZNOVAK, MARK W 05/15/2018INTUIT IN TXFACT LLC545.0000152525212015Bloodstain pattern analysis training Josh Willhoite 05/14/2018-05/18/2018 Texas city, TX
<br />ROZNOVAK, MARK W 05/21/2018THE HOME DEPOT INC12.6000152525212015wood for range
<br />RUIZ, SANTIAGO 05/07/2018DX SERVICE INC2,220.0000270875322007SULFUR DIOXIDE & CHLORINE
<br />RUIZ, SANTIAGO 05/30/2018DX SERVICE INC1,506.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 06/01/2018DX SERVICE INC1,506.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 05/17/2018FORT BEND SERVICES INC1,790.2500270875322007POLYMER BAGS PALLET
<br />RUIZ, SANTIAGO 05/23/2018W MCCLAIN PLUMBING LLC200.0000270875325007BACKFLOW TEST AT LS#6
<br />RUIZ, SANTIAGO 05/09/2018WW GRAINGER1,243.6100270875322090FRESH AIR BLOWER FOR DRYWALL
<br />RUIZ, SANTIAGO 05/18/2018WW GRAINGER66.9600270875322005PUSH BROOMS
<br />RUSSELL, ELIZABETH A 05/28/2018DOLLAR GENERAL CORPORATIO46.7600180895502015lysol wipes & kleenex
<br />RUSSELL, ELIZABETH A 05/07/2018GATEWAY PRINTING & OFFICE10.5500180895502001index taps
<br />RUSSELL, ELIZABETH A 05/07/2018GATEWAY PRINTING & OFFICE25.7600180895502015desk trays & blade trimmer
<br />RUSSELL, ELIZABETH A 05/16/2018GATEWAY PRINTING & OFFICE67.7100180805522015markers & dry erase board
<br />RUSSELL, ELIZABETH A 05/09/2018VERMONT SYSTEMS INC850.0000180895504055Rec Trac hosting fee
<br />RUSSELL, ELIZABETH A 05/14/2018VERMONT SYSTEMS INC2,497.1300180895504055annual maint fee Rec Trac 5 mo
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