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August 2018
<br />41
<br /> Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />COLLINS, MICHAEL 08/02/2018OREILLY AUTO #05201,396.7102470745342040Payment on accout credit for core, credit climate control, grease zerks, ac control module unit# 74-17,
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<br />control arm unit# 56-35, ball joint unit# 56-33, hood shocks unit#
<br />53-37, climate control and intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni
<br />COLLINS, MICHAEL 08/02/2018OREILLY AUTO #052049.4102470745349095
<br />Payment 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#
<br />53-37, climate control and intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni
<br />COLLINS, MICHAEL 07/16/2018WOWCO EQUIPMENT CO300.2002470745342040
<br />FRONT TIRE ON WHEEL UNIT# 8401
<br />COLLINS, MICHAEL 08/03/2018WOWCO EQUIPMENT CO5.2002470745342040
<br />collar and linch unit# 80-08
<br />COURTNEY, ULYSSYS O 07/30/2018DOW JONES & COMPANY116.9700161415153001
<br />Newspaper Subscription
<br />COURTNEY, ULYSSYS O 07/18/2018GATEWAY PRINTING & OFFICE170.8000161415152001
<br />Paper/Page Markers
<br />COURTNEY, ULYSSYS O 07/26/2018GATEWAY PRINTING & OFFICE7.2700161415152001
<br />Sticker/Flag makers
<br />COURTNEY, ULYSSYS O 07/27/2018GATEWAY PRINTING & OFFICE29.6800161415152001
<br />Label Tape
<br />COURTNEY, ULYSSYS O 07/13/2018HEARST NEWSPAPERS LLC49.0000161415153001Newspaper Subscripton
<br />CUCCERRE, BIANCA R 07/19/2018APPLE, INC.0.9903760635654055extra phone storage
<br />CUCCERRE, BIANCA R 07/24/2018CONSTANT CONTACT, INC66.5003760635653001constanct contact sub
<br />CUCCERRE, BIANCA R 08/01/2018FACEBOOK14.1000180815516041facebook ads
<br />CUCCERRE, BIANCA R 07/19/2018GAINSBOROUGH WASTE INC550.0003760635656015trash dumpster
<br />CUCCERRE, BIANCA R 07/13/2018SEABROOK TROPHY AND AWARD486.3500180815516041kids rodeo awards
<br />CUCCERRE, BIANCA R 07/19/2018TEXAS OUTHOUSE INC1,404.5003760635656015portable restrooms
<br />DAEUMER, MATTHEW M 08/01/2018PAYPAL TEXASPOLICE50.0000152585213001Associate membership fee
<br />DALTON, JEFFREY L 07/06/2018COPQUEST INC166.7000152535212003Holster
<br />DALTON, JEFFREY L 07/23/2018DRURY HOTELS COMPANY LLC176.2000152565213020TNOA Conf
<br />DALTON, JEFFREY L 07/27/2018DRURY HOTELS COMPANY LLC500.0000152565213020TNOA Conference
<br />DALTON, JEFFREY L 07/25/2018SP PLUS CORPORATION6.0000152565213020Parking TNOA
<br />DALTON, JEFFREY L 07/26/2018SP PLUS CORPORATION22.0000152565213020Parking TNOA
<br />DALTON, JEFFREY L 07/27/2018SP PLUS CORPORATION22.0000152565213020Parking TNOA
<br />DALTON, JEFFREY L 07/30/2018SP PLUS CORPORATION22.0000152565213020
<br />Parking TNOA Conf
<br />DALTON, JEFFREY L 07/27/2018VALERO PAYMENT SERVICE50.3600152565213020
<br />Fuel TNOA Conf
<br />DAVIS, MARLA A 07/09/2018ABRASIVE PRODUCTS AND EQU533.2000161465159093
<br />gatorade mix
<br />DAVIS, MARLA A 07/10/2018ABRASIVE PRODUCTS AND EQU-121.0000161465159093
<br />credit for pitch fork
<br />DAVIS, MARLA A 07/23/2018ABRASIVE PRODUCTS AND EQU222.0000161465159093
<br />SHOVEL AND BOOTS
<br />DAVIS, MARLA A 07/27/2018ADVANTAGE OFFICE PRODU157.6000161465159093
<br />CHARGED FOR WRONG INVOICE
<br />DAVIS, MARLA A 07/31/2018ADVANTAGE OFFICE PRODU-157.6000161465159093
<br />credit for wrong charge
<br />DAVIS, MARLA A 07/31/2018ADVANTAGE OFFICE PRODU373.7900161465159093
<br />paper, correction tape, tape
<br />DAVIS, MARLA A 07/09/2018ASSOCIATED SUPPLY COMPANY266.1202470745342040
<br />hyd. filter housing unit# 7142
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