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October 2018
<br />21
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />state reg feesunit# 72-42, 53-62, 58-01
<br />DAVIS, MARLA A 10/24/2018HARRIS COUNTY TX - KYL24.0002470745344021
<br />DAVIS, MARLA A 10/29/2018HARRIS COUNTY TX - KYL16.5002470745344021state reg fee
<br />state reg. fees
<br />DAVIS, MARLA A 10/29/2018HARRIS COUNTY TX - KYL33.2502470745344021
<br />DAVIS, MARLA A 10/29/2018HARRIS COUNTY TX - KYL0.8502470745344021conv and processing feefor state reg fees
<br />DAVIS, MARLA A 10/29/2018HARRIS COUNTY TX - KYL1.2102470745344021conv. and processing feesfor state reg. fees
<br />Tee, purple primer, pvc cementfemale adapter, plug, couplings,
<br />DAVIS, MARLA A 10/25/2018ACT PIPE AND SUPPLY INC731.5000161465159093
<br />DAVIS, MARLA A 10/05/2018SMART CHOICE AUTO GROU250.0000161465154021collision unit# 53-16
<br />seal kit unit# 71-42
<br />DAVIS, MARLA A 10/05/2018ASSOCIATED SUPPLY COMPANY131.1002470745342040
<br />DAVIS, MARLA A 10/05/2018ASSOCIATED SUPPLY COMPANY600.0102470745342040clutch actuatorunit# 71-42
<br />DAVIS, MARLA A 10/15/2018ASSOCIATED SUPPLY COMPANY121.4002470745342040step support unit# 71-42
<br />fittings for warehouse
<br />DAVIS, MARLA A 10/17/2018CPR SERVICES & SUPPLIES I968.8200161465159093
<br />DAVIS, MARLA A 10/25/2018CPR SERVICES & SUPPLIES I912.3600161465159093fittings for warehouse
<br />DAVIS, MARLA A 10/29/2018CPR SERVICES & SUPPLIES I1,736.2000161465159093curb stops
<br />SHEET METAL, MECH/ELECFRAME, REFINISH
<br />DAVIS, MARLA A 10/22/2018REMBERS AUTO COLLISION899.0000161465154021
<br />DAVIS, MARLA A 10/04/2018GARDNER & MARTIN INC150.0003270725322090HHW Banner
<br />filter and battery
<br />DAVIS, MARLA A 10/05/2018HOUSTON FREIGHTLINER INC347.2202470745349095
<br />DAVIS, MARLA A 10/11/2018HOUSTON FREIGHTLINER INC164.5102470745342040blower, switch harn unit# 7206
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC551.4102470745342040sensor unit# 72-56
<br />sensors unit# 72-49
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC422.2302470745342040
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC201.9602470745349095battery
<br />core credit
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC-66.5602470745349095
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC-66.5602470745349095credit core return
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC-529.5102470745342040credit returnsensors
<br />ac repair partsunit# 72-54
<br />DAVIS, MARLA A 10/15/2018HOUSTON FREIGHTLINER INC373.4402470745342040
<br />DAVIS, MARLA A 10/29/2018HOUSTON FREIGHTLINER INC442.2602470745349095stock brake parts
<br />DAVIS, MARLA A 10/29/2018HOUSTON FREIGHTLINER INC496.9202470745342040NITRO SENSOR72-50
<br />headlight coverunit# 72-54
<br />DAVIS, MARLA A 10/29/2018HOUSTON FREIGHTLINER INC386.2102470745342040
<br />DAVIS, MARLA A 10/18/2018INTERNATIONAL TRUCKS OF273.5202470745342040air press, valve, connectorunit# 87-07, plug, elbow
<br />gearbox unit# 71-41
<br />DAVIS, MARLA A 10/11/2018LANSDOWNE - MOODY CO, LP1,159.4902470745342040
<br />DAVIS, MARLA A 10/11/2018PASADENA TRAILER & TRUCK25.5802470745342040bearings grease seal unit#8527
<br />DAVIS, MARLA A 10/18/2018PORT TRUCK PARTS LLC15.9802470745342040quick connect for brake valveunit# 8707
<br />coffee, creamer, sugar, hot ch
<br />DAVIS, MARLA A 10/19/2018PROSTAR SERVICES INC195.3000161465159093
<br />DAVIS, MARLA A 10/19/2018PROSTAR SERVICES INC189.0400161465159093coffee, tea, fuel , stir stix
<br />floor repair, sealant pywoodlabor unit# 82-12
<br />DAVIS, MARLA A 10/15/2018WELSH COLLISION CENTER L1,634.3702470745344021
<br />DAVIS, MARLA A 10/04/2018WISCH MOTORS INC62.6802470745342040seat belt unit# 53-23
<br />DAVIS, MARLA A 10/16/2018WISCH MOTORS INC261.6002470745342040oil pan unit# 52-01
<br />engine, deposit, manifold
<br />DAVIS, MARLA A 10/24/2018WISCH MOTORS INC5,870.0000161465154021
<br />DAVIS, MARLA A 10/25/2018WISCH MOTORS INC213.7600161465154021plug unit# 53-27
<br />DAVIS, MARLA A 10/25/2018WISCH MOTORS INC352.0000161465154021valve cover gasketunit# 53-27
<br />plug unit# 80-38
<br />DAVIS, MARLA A 10/05/2018WOWCO EQUIPMENT CO19.4002470745342040
<br />DAVIS, MARLA A 10/17/2018WOWCO EQUIPMENT CO282.1800161465154021rear glass
<br />safety glasses, gloves,insect killer
<br />DAVIS, MARLA A 10/24/2018WW GRAINGER810.1200161465159093
<br />DIGBY, RONALD 10/19/2018DRURY HOTELS COMPANY LLC505.9600152535213020hotel-Tippit conferenceLevel V1 Radiation Inspection&Response Austin, TX 10/14/2018-10/18/2018
<br />DIGBY, RONALD 10/19/2018DRURY HOTELS COMPANY LLC564.6400152535213020hotel-Walters conferenceLevel V1 Radiation Inspection&Response Austin, TX 10/14/2018-10/18/2018
<br />Stewart&Novosad ALERRT conf.registration 10/30/2018-11/03/2018 Grapevine, TX Novosad was cancelled refunded via check
<br />DIGBY, RONALD 10/08/2018TEXAS STATE UNIVERSITY500.0000152585213020
<br />DITRICH, DOUGLAS J 10/22/2018HOLIDAY INNS573.4800152565213020hotel-Specl response conferencAustin, TX 10/15/2018-10/18/2018
<br />Coban shipment for repairs
<br />DOVE, MELISSA L 10/18/2018FEDEX TECHCONNECT INC47.3800152535214002
<br />DOVE, MELISSA L 10/18/2018FEDEX TECHCONNECT INC12.1900152535214002Finto-shipment for repairs
<br />DOVE, MELISSA L 10/22/2018FEDEX TECHCONNECT INC12.5800152535214002repair shpmnt-laser tech
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