|
July 2018
<br />29
<br />Transactions by Cardholder
<br />CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />MCCAIG, HUNTER R 07/03/2018SCP DISTRIBUTORS LLC618.1800180805522007shock for pools, for pump
<br />MEEKINS, CLIFTON 06/06/2018INTERNATIONAL CODE COUNCI1,559.64001505052220082018 Fire Code DURING THE FIRE CODE REVIEW BOARD MEETING
<br />IN 2014, THE BOARD VOTED TO REVIEW THE FIRE CODE FOR
<br />ADOPTION EVERY 3 YEARS
<br />MEEKINS, CLIFTON 06/13/2018LEXISNEXIS RISK ASSETS I129.1600150505223001LexisNexis Monthly It appears that LexisNexis has double-billed for the
<br />same invoice and I am currently working to have them credit the account.
<br />MEEKINS, CLIFTON 06/19/2018AMAZON PAYMENTS, INC.37.9803450505222003Uniform Shirts
<br />MEEKINS, CLIFTON 07/02/2018GATEWAY PRINTING & OFFICE66.2200150505222001Paper, Correction tape
<br />MEEKINS, CLIFTON 06/13/2018LEXISNEXIS RISK ASSETS I478.0400150505223001LexisNexis Monthly
<br />MEEKINS, CLIFTON 06/06/2018NATL FIRE PROTECTION ASSO34.0000150505222008NFPA 3000 (School Shooter)
<br />MOLNAR, GEORGE D 06/14/2018UTILITY TRAILER SALES SOU3.6602470745342040VALVE, BUSHING , NIPPLE BUSHING AND NIPPLE UNIT# 51-13
<br />MOLNAR, GEORGE D 06/14/2018UTILITY TRAILER SALES SOU154.2002470745349095VALVE, BUSHING , NIPPLE BUSHING AND NIPPLE UNIT# 51-13
<br />MOLNAR, GEORGE D 06/05/2018GW PARTS GROUP, INC69.4502470745342040HOSES, CRIMP, FITTINGS UNIT# 8034
<br />MUSKA, CHRISTOPHER M 06/22/2018AIRGAS USA LLC62.3600180805522015Oxygen & Acetylene
<br />MUSKA, CHRISTOPHER M 06/25/2018AIRGAS USA LLC73.8200180805522015Welding wire
<br />MUSKA, CHRISTOPHER M 06/11/2018FISCHER'S HAREWARE74.9000180805524002Repair parts for coolers
<br />MUSKA, CHRISTOPHER M 06/19/2018FISCHER'S HAREWARE72.9500180805522015Zip ties
<br />MUSKA, CHRISTOPHER M 06/22/2018PAYPAL ADVANCEMCSE41.9900180805522015Microphone cords
<br />MUSKA, CHRISTOPHER M 06/22/2018STEEL SUPPLY, L.P99.6600180805524018Metal for Brookglen drain
<br />MUSKA, CHRISTOPHER M 06/25/2018THE HOME DEPOT INC-60.0000180805524018Pallet return
<br />NICHOLS, ASHLEY P 07/02/2018AMAZON.COM, INC.107.7700180815516042supplies for camp arts/crafts
<br />NICHOLS, ASHLEY P 06/20/2018CINEMARK USA, INC.36.0000180815516042movies for campers
<br />NICHOLS, ASHLEY P 06/27/2018CINEMARK USA, INC.31.0000180815516042movies for campers
<br />NICHOLS, ASHLEY P 06/07/2018JMK5 JUMP LLC538.2000180815516042field trip for campers
<br />NICHOLS, ASHLEY P 06/21/2018JMK5 JUMP LLC390.0000180815516042field trip at trampoline park
<br />NICHOLS, ASHLEY P 06/06/2018KROGER TEXAS LP41.4300180815516042camp supplies first aid kit/cr
<br />NICHOLS, ASHLEY P 06/13/2018PHILLIPS 66 COMPANY9.4700180815516042drinks for camp
<br />NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC179.2500180815516042additional camp breeze shirts
<br />NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC294.7500180815516042additional camp voyage shirts
<br />NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC164.7600180815516042additional staffshirts camp
<br />NICHOLS, ASHLEY P 06/29/2018ROLLER ENTERPRISES OF TEX152.0000180815516042filed trip for camp
<br />NICHOLS, ASHLEY P 07/02/2018ROLLER ENTERPRISES OF TEX83.5000180815516042field trip fun city and play
<br />NICHOLS, ASHLEY P 06/27/2018SWASTIK ENTERPRISES LLC6.0000180815516042ice for filed trip for camps
<br />NICHOLS, ASHLEY P 06/13/2018TATOROFTEXAS LLC18.9500180815516042prizes fro counselors
<br />NICHOLS, ASHLEY P 06/07/2018VALERO PAYMENT SERVICE6.0000180815516042ice for filed trip
<br />PARK, THOMAS CLYDE 06/26/2018AMAZON PAYMENTS, INC.29.9903760635652075batteries for camera
<br />PARK, THOMAS CLYDE 06/26/2018AMAZON.COM, INC.1,699.9903760635652075camera
<br />PARK, THOMAS CLYDE 06/29/2018JUSTBUTTONS110.0003760635656015buttons for lafittes
<br />PARK, THOMAS CLYDE 06/22/2018SQ SQ PLACEMAKER MED1,500.0003760635656005ad for lafitte's 365 houston
<br />PARKER JR, GRADY M 06/28/2018AT&T SERVICES, INC.63.6200160665197003Uverse PD store front
<br />PARKER JR, GRADY M 06/29/2018DIRECTV1,556.3400160665197003DirecTV for EOC
<br />PARKER JR, GRADY M 06/14/2018INT IN SECURITY INFOR1,894.0000160665195007Fire panel monitoring service
<br />PARKER JR, GRADY M 06/15/2018IMAGENET CONSULTING9,854.6300160665194001printer maintenance agreement
<br />PARKER JR, GRADY M 06/20/2018WALMART STORES INC111.4600160665192015Cell phone cases
<br />PARKER JR, GRADY M 06/25/2018WALMART STORES INC-57.9400160665192015Cell phone cases credit
<br />PARSONS, MATTHEW C 06/15/20187-ELEVEN, INC.38.2503252585213020fuel-txSchool safety conf. Corpus Christi, TX 06/10/2018-06/14/2018
<br />
<br />
|