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October 2018
<br />19
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />LINDSEY CAMPUZANO COMPUTER
<br />BRADSTREET, PAULA J 10/19/2018PCM LOGISITCS LLC102.8400100001142400
<br />BRADSTREET, PAULA J 10/24/2018PCM LOGISITCS LLC345.3200100001142400CHARLES S COMPUTER PURCHASE
<br />CHARLES, S COMPUTER PURCHASE
<br />BRADSTREET, PAULA J 10/24/2018PCM LOGISITCS LLC345.3200100001142400
<br />BROOKS, BILLY J 10/08/2018ENVIRONMENTAL RESOURCE183.8300270875326013chlorine
<br />BROOKS, BILLY J 10/31/2018FISCHER'S HAREWARE36.9900270865322005split point bit
<br />elect. cable ties
<br />BROOKS, BILLY J 11/02/2018FISCHER'S HAREWARE38.9700270875324002
<br />BROOKS, BILLY J 10/12/2018IWS GAS AND SUPPLY OF TEX16.2900270875324002gas cylinders rental fee
<br />Pizza Party for Athletes
<br />BROWN, JEFFREY W 10/19/20186763 DOMINOS PIZZA95.8800180825512036
<br />BROWN, JEFFREY W 10/09/2018GATTIS PIZZA EL CAMI37.96001808255120154 staff meals and entry
<br />BROWN, JEFFREY W 10/08/2018PRESTON ARMADILLA TWO PAR6.0000180825512036Special Olympics Bowling Pract
<br />Special Olympics Bowling Pract
<br />BROWN, JEFFREY W 11/02/2018PRESTON ARMADILLA TWO PAR7.0000180825512036
<br />BROWN, JEFFREY W 11/02/2018WALMART STORES INC506.0000180825512036New TV's for SPC
<br />CALDWELL, JAMES MICHAEL 10/10/2018AMERITURF1,771.8000160495512007greens fertilizer
<br />greens fertilizer
<br />CALDWELL, JAMES MICHAEL 11/02/2018AMERITURF1,312.1000160495512007
<br />CALDWELL, JAMES MICHAEL 10/15/2018GAIL'S FLAGS & GOLF COURS568.0600160495512015flag poles
<br />flag poles
<br />CALDWELL, JAMES MICHAEL 10/18/2018GAIL'S FLAGS & GOLF COURS673.5000160495512015
<br />CALDWELL, JAMES MICHAEL 10/15/2018H & H TRACTOR AND LAWN EQ699.9800160495512015weedeaters
<br />CALDWELL, JAMES MICHAEL 10/09/2018HELENA CHEMICAL COMPANY255.0000160495512007fertilizer
<br />hoses for wash padhand watering grrens
<br />CALDWELL, JAMES MICHAEL 10/11/2018RR PRODUCTS INC268.2200160495512005
<br />CALDWELL, JAMES MICHAEL 10/11/2018PROFESSIONAL TURF PROD1,946.7600160495514012sprinkler headsfull assembly
<br />Conf room depConf room deposit Kominek
<br />CAMP, LISA M 10/12/2018HILTON132.2803450595223020
<br />CAMP, LISA M 10/12/2018HILTON132.2803450595223020Conf room depEMS conference room deposit Camp
<br />CAMP, LISA M 10/12/2018HILTON132.2803450595223020Conf room depRoom deposit Creed
<br />Conf room depRoom deposit Gomez ra
<br />CAMP, LISA M 10/12/2018HILTON132.2803450595223020
<br />CAMP, LISA M 10/12/2018HILTON132.2803450595223020Conf room depositRoom deposit Lathrem
<br />CAMP, LISA M 10/09/2018DSHS REGULATORY PR34.0000150595223001license renewTDSHS EMS instructor renewal
<br />conferenceKominek and Lathrem
<br />CAMP, LISA M 10/08/2018SLADEK CONFERENCE SERVICE500.0003450595223020
<br />CAMP, LISA M 10/22/2018SLADEK CONFERENCE SERVICE300.0003450595223020ems confEMS conference Jakob Creed
<br />billing
<br />CAMP, LISA M 10/30/2018TRIZETTO CORPORATION188.5000150595223001
<br />CAMP, LISA M 10/04/2018WORLDPOINT ECC INC53.2500150595222008CPR books
<br />CAMP, LISA M 10/04/2018WORLDPOINT ECC INC95.5503450595223020supplylungs for CPR mannequins
<br />coupling, bush, adapterinstall 2" compound meter, 9703 hwy 225
<br />CAMPOS, MIGUEL A 10/09/2018FISCHER'S HAREWARE11.8400261765158026
<br />CAMPUZANO, LINDSEY 10/10/2018HE TEXAS MUNICIPAL LEAGUE75.0000160625153001TMHRA MEMBERSHIP RENEWAL
<br />BENEFITS FAIR DOOR PRIZES
<br />CAMPUZANO, LINDSEY 10/18/2018ACADEMY SPORTS #166478.5801461445156073
<br />CAMPUZANO, LINDSEY 10/04/2018PRINTFLY CORPORATION1,705.9501461445156073WELLNESS FAIR T-SHIRTS
<br />CAMPUZANO, LINDSEY 10/08/2018SOCIETY FOR HUMAN RESOURC189.0000160625153001BENEFITS SPC MEMBERSHIP RENEWA
<br />material for concrete
<br />CARDENAS, HECTOR 10/29/2018HD SUPPLY, INC203.8300170715314015
<br />CHARLES, SANDRA L 10/24/2018C AND D TROPHIES90.0000160625156071Plaques for Emp of 3rd Qtr
<br />CHARLES, SANDRA L 10/29/2018IDENTISYS INCORPORATED113.7600160625152001Ribbon for ID badge machine
<br />Background checks
<br />CHARLES, SANDRA L 10/17/2018INTUIT IN FIRST CHEC536.0000160625155007
<br />CHARLES, SANDRA L 10/24/2018INTUIT IN FIRST CHEC248.0000160625155007Background check
<br />giftcards for benefits fair
<br />CHARLES, SANDRA L 10/18/2018KROGER TEXAS LP511.9601461445156073
<br />CHARLES, SANDRA L 10/26/2018PRIMARY HEALTH PHYSICIAN105.0000160625155008Pre - Emp screening
<br />CHARLES, SANDRA L 10/17/2018TEXAS INDUSTRIAL MEDICAL1,150.0000160625155008Pre - Employment screenings
<br />Pre - Employment screenings
<br />CHARLES, SANDRA L 10/24/2018TEXAS INDUSTRIAL MEDICAL602.0000160625155008
<br />CHARLES, SANDRA L 10/19/2018THE LUNCH BOX737.0301461445156073Meals for vendors/benefitsfair
<br />blades for saw
<br />CHITTENDEN, ROBERT A 10/18/2018FISCHER'S HAREWARE23.9900160495512005
<br />CHITTENDEN, ROBERT A 11/02/2018FISCHER'S HAREWARE45.9600160495512005irrigation boots zip ties
<br />CHITTENDEN, ROBERT A 10/26/2018GOLF CARS OF HOUSTON LP24.0000160495512030battery spray
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