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October 2018
<br />20
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />rolled paper towelsdisenfectant
<br />CHITTENDEN, ROBERT A 10/04/2018GREAT SOUTHWEST PAPER INC51.1200160495512015
<br />CHITTENDEN, ROBERT A 10/12/2018H & H TRACTOR AND LAWN EQ88.3800160495512030weedeater repair parts
<br />throttle cable forweedeater
<br />CHITTENDEN, ROBERT A 10/18/2018H & H TRACTOR AND LAWN EQ27.7000160495512030
<br />CLOWES, IAN T 10/04/2018CITY OF HOUSTON TEXAS3.3500190905193020Parking @ Harris Co. Clerk
<br />CLOWES, IAN T 10/12/2018H-E-B, LP57.5000190905192015Meal for 10-11-18 P&Z
<br />GFOAT Renewal Dues
<br />COLLINS, GHISLAINE M 10/31/2018HE TEXAS MUNICIPAL LEAGUE80.0000161415153001
<br />COURTNEY, ULYSSYS O 10/04/2018AMAZON.COM, INC.249.0000161415152001Printer Toner
<br />Desk Chair Mat
<br />COURTNEY, ULYSSYS O 10/04/2018AMAZON.COM, INC.22.9500161415152015
<br />COURTNEY, ULYSSYS O 10/05/2018AMAZON.COM, INC.59.9800161415152093Monitor Stands
<br />COURTNEY, ULYSSYS O 10/08/2018AMAZON.COM, INC.299.9000161415152090Executive Keyboard - Michael
<br />Wall Street Subscription
<br />COURTNEY, ULYSSYS O 10/30/2018DOW JONES & COMPANY116.9700161415153001
<br />COURTNEY, ULYSSYS O 10/05/2018GATEWAY PRINTING & OFFICE237.0000161415152001Office Supplies
<br />COURTNEY, ULYSSYS O 10/05/2018HOUSTON CHRONICLE CIRC49.0000161415153001Newspaper Subscription - Oct
<br />Newspaper Subscription - NOV
<br />COURTNEY, ULYSSYS O 11/02/2018HOUSTON CHRONICLE CIRC54.0000161415153001
<br />COURTNEY, ULYSSYS O 10/08/2018PCM LOGISITCS LLC644.0900100001142400COMP SURFACE - GARNER, K
<br />IPAD - FLORES, A
<br />COURTNEY, ULYSSYS O 10/08/2018PCM LOGISITCS LLC345.3200100001142400
<br />COURTNEY, ULYSSYS O 10/08/2018PCM LOGISITCS LLC49.5000100001142400IPAD CASE - FLORES, A
<br />COURTNEY, ULYSSYS O 10/11/2018PCM LOGISITCS LLC729.6100100001142400Comp Lenovo - Jenkins, M
<br />MISC Supplies
<br />COURTNEY, ULYSSYS O 10/17/2018WALMART STORES INC72.2800161415152015
<br />CRAMER, RYAN A 10/15/2018SHERATON632.61038603056530202018 TCMA Annual ConferenceHotel Stay, Oct 10 - 12, 2018, Ft. Worth, TX
<br />eye patches for kids
<br />CUCCERRE, BIANCA R 10/16/2018AMAZON.COM, INC.76.7903760635656015
<br />CUCCERRE, BIANCA R 10/19/2018APPLE, INC.0.9903760635654055extra phone storage
<br />CUCCERRE, BIANCA R 10/24/2018CONSTANT CONTACT, INC66.5003760635654055email software subscription
<br />food prep for FFN
<br />CUCCERRE, BIANCA R 10/15/2018DOLLAR TREE STORES, INC.69.0000180815516041
<br />CUCCERRE, BIANCA R 10/22/2018DOLLAR TREE STORES, INC.32.0003760635656015candy for prizes kids games
<br />CUCCERRE, BIANCA R 10/22/2018DOLLAR TREE STORES, INC.24.0003760635656015decorations for break room
<br />FB ad for lafittes/trade days
<br />CUCCERRE, BIANCA R 11/01/2018FACEBOOK170.0903760635656005
<br />CUCCERRE, BIANCA R 10/15/2018KROGER TEXAS LP468.3700180815516041food, drinks for FFN
<br />drinks cookies chips for staff
<br />CUCCERRE, BIANCA R 10/22/2018KROGER TEXAS LP93.1503760635656015
<br />CUCCERRE, BIANCA R 10/15/2018SKY HIGH PARTY RENTALS, L225.0000180815516041balance for slide for FFN
<br />CUCCERRE, BIANCA R 10/22/2018SKY HIGH PARTY RENTALS, L1,698.7503760635656015balance for mechanical shark
<br />slide payment christmas main
<br />CUCCERRE, BIANCA R 10/25/2018SKY HIGH PARTY RENTALS, L267.5003760635656015
<br />CURIEL, SAUL R 10/04/2018FISCHER'S HAREWARE6.4800270875324002fasteners
<br />fittings for clar #5
<br />CURIEL, SAUL R 10/18/2018FISCHER'S HAREWARE20.9400270875324002
<br />CURIEL, SAUL R 10/31/2018FISCHER'S HAREWARE33.0600270865324017tubing, titels# 27
<br />CURIEL, SAUL R 10/05/2018INT IN LA PORTE TOOL4.9800270875324002connectors
<br />Re-certification for PM
<br />DAEUMER, CHERELL D 10/29/2018UNIVERSAL PUBLIC PROCUREM250.0000160655153020
<br />DAEUMER, MATTHEW M 11/02/2018KROGER TEXAS LP36.0200152585213020fuel-LEMIT Command leadershiptraining Huntsville, TX 10/29/2018-11/02/2018
<br />DAVIS, MARLA A 10/05/2018HARRIS COUNTY TX - KYL0.9802470745344021conv and processing feefor state reg fees, unit# 51-35, 51-46, 71-14
<br />state reg. feesunit# 71-35, 51-46, 71-14
<br />DAVIS, MARLA A 10/05/2018HARRIS COUNTY TX - KYL22.5002470745344021
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL1.3002470745344021conv. and processing feesfor state reg. fees unit# 86-11, 82-14, 81-08
<br />state reg feesunit# 56-48, 52-06, 53-58
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL15.7502470745344021
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL0.8402470745344021conv. and processing feesunit# 56-48, 52-06, 53-58 for state regs fees
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL0.9802470745344021conv. and processing feesunit# 71-13, 51-01, 51-41
<br />state reg feesunit# 71-13, 5701-, 51-41
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL22.5002470745344021
<br />DAVIS, MARLA A 10/15/2018HARRIS COUNTY TX - KYL37.0002470745344021state reg feesunit# 86-11 82-14, 8108
<br />state reg. fees51-33, 53-66
<br />DAVIS, MARLA A 10/24/2018HARRIS COUNTY TX - KYL15.7502470745344021
<br />DAVIS, MARLA A 10/24/2018HARRIS COUNTY TX - KYL1.0202470745344021conv. and processing feesfor state reg fees
<br />DAVIS, MARLA A 10/24/2018HARRIS COUNTY TX - KYL0.8402470745344021conv. and processing feefor state reg. fees
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