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August 2018
<br />40
<br /> Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />CAMP, LISA M 07/18/2018GALLS LLC1,073.9103450595222003uniforms
<br />CAMP, LISA M 08/01/2018TRIZETTO CORPORATION198.5000150595223001EMS Billing
<br />CAMPOS, MIGUEL A 07/18/2018FISCHER'S HAREWARE11.9700370715317120KNIT ROLLER
<br />CAMPUZANO, LINDSEY 07/31/2018HE TEXAS MUNICIPAL LEAGUE209.0000160625153022TMHRA NUTS & BOLTS SEMINAR
<br />CAMPUZANO, LINDSEY 07/27/2018KROGER TEXAS LP137.2300160625156070DRINKS/POPSICLES FOR FIELD EMP
<br />CASTILLE, WANDA DENISE 07/20/2018AMAZON PAYMENTS, INC.49.9901598926207180time capsule for schoolhouse
<br />CASTILLE, WANDA DENISE 07/16/2018DOLLAR GENERAL CORPORATIO4.0000180815513020paperware for megan
<br />CASTILLE, WANDA DENISE 07/23/2018HOBBY LOBBY STORES INC30.4601598926207180supplies for historical school
<br />CASTILLE, WANDA DENISE 07/23/2018HOBBY LOBBY STORES INC4.4901598926207180supplies historical schoolhous
<br />CASTILLE, WANDA DENISE 07/23/2018KROGER TEXAS LP370.8101598926207180
<br />food for school dedications
<br />CASTILLE, WANDA DENISE 07/23/2018OFFICE DEPOT38.9901598926207180
<br />paper for invitations
<br />CASTILLE, WANDA DENISE 07/23/2018SEABROOK TROPHY AND AWARD50.0001598926207180
<br />name plates for schoolhouse
<br />CASTILLE, WANDA DENISE 07/11/2018WALGREEN CO4.9900180815513020
<br />card for megan
<br />CASTILLE, WANDA DENISE 07/23/2018WALMART STORES INC47.7001598926207180
<br />material for historical school
<br />CASTILLE, WANDA DENISE 07/06/2018WAL-MART STORES, INC24.4900180815516042
<br />invitation for schoolhouse
<br />CASTILLE, WANDA DENISE 07/11/2018WAL-MART STORES, INC22.4800180815513020
<br />cake for megan mainer
<br />CHARLES, SANDRA L 07/09/2018AMAZON.COM, INC.239.2000160625153022
<br />Exec. Staff book club
<br />CHARLES, SANDRA L 08/02/2018AMERICAN ARBITRATION ASSO150.0000160625155018Civil Service-Seth Candelari
<br />CHARLES, SANDRA L 07/12/2018INTUIT IN FIRST CHEC376.0000160625155007Background checks
<br />CHARLES, SANDRA L 07/12/2018INT IN TEXAS INDUSTRI37.0000160625155008Pre-Employment screening
<br />CHARLES, SANDRA L 07/20/2018INT IN TEXAS INDUSTRI3,436.0000160625155008Pre-Employment screening
<br />CHARLES, SANDRA L 07/25/2018J J KELLER & ASSOC INC349.0500160625153022Emp. training/posters
<br />CLOWES, IAN T 07/12/2018AMAZON PAYMENTS, INC.16.9900190905192015I-Pad case for Clowes
<br />CLOWES, IAN T 07/10/2018CITY OF HOUSTON TEXAS0.9000190905193020Parking - PU Plat @ HC
<br />CLOWES, IAN T 07/20/2018EL TORO MEXICAN RESTAURAN175.5000190905192015Food for 7/19/18 P&Z Mtg
<br />CLOWES, IAN T 07/18/2018AWCINCORPOR445.0000190905193020APA Conf Registr. - Clowes
<br />COLLINS, GHISLAINE M 07/18/2018GATEWAY PRINTING & OFFICE27.6000161415152001Binders for FY18-19 Budget
<br />COLLINS, GHISLAINE M 07/23/2018GATEWAY PRINTING & OFFICE65.02001614151520011 Box of 3-hole Punch Paper
<br />COLLINS, MICHAEL 07/06/2018CARRS CITY TIRE SERVICE I238.9602470745349095stock front tires
<br />COLLINS, MICHAEL 07/16/2018INT IN HOSE TECH USA160.8002470745344021HOSE PARTS UNIT#7124
<br />COLLINS, MICHAEL 08/02/2018OREILLY AUTO #052012.4802470745342030payment on account credit for core, credit climate control, grease zerks, ac control module unit# 74-
<br />17, control arm unit# 56-35, ball joint unit# 56-33, hood shocks unit# 53-37, climate control and
<br />intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni
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