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October 2018
<br />22
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />Axon repairs shipment
<br />DOVE, MELISSA L 11/01/2018FEDEX TECHCONNECT INC34.2000152535214002
<br />DOVE, MELISSA L 11/01/2018INTUIT IN APS FIRECO59.8800152585214011animl cntrl fire extinguisherannual inspection
<br />K9 exam & medicationinvoice for exam & invoice for medication charged together
<br />DOVE, MELISSA L 10/30/2018ANIMAL CLINIC OF LA PO120.0000152535215007
<br />DOVE, MELISSA L 10/29/2018SQU SQ MAIN STREET EM326.0003252535212003CPA uniformshorized
<br />EPTING, ROSALYN 10/30/2018CANVA INC119.4003760635654055canva annual subscription
<br />ATC alternating relayfor lift pumps 1-4
<br />ESCOBEDO, ELISEO E 10/04/2018BUTLER & LAND INC314.8900270875324002
<br />ESCOBEDO, ELISEO E 10/10/2018FISCHER'S HAREWARE7.9900270865322005knotted cup brush
<br />bit set
<br />ESCOBEDO, ELISEO E 10/11/2018FISCHER'S HAREWARE13.8900270865322005
<br />ESCOBEDO, ELISEO E 10/15/2018FISCHER'S HAREWARE4.9900270865324017sealant
<br />ESCOBEDO, ELISEO E 10/19/2018FISCHER'S HAREWARE80.5300270865324017fittings for LS#27
<br />spray grip, spray sand
<br />ESCOBEDO, ELISEO E 10/22/2018FISCHER'S HAREWARE21.9600270865324017
<br />ESCOBEDO, ELISEO E 10/26/2018FISCHER'S HAREWARE44.7600270865324017ball valve, adapter, valve
<br />FLORES, ANGELICA J 11/01/2018FANTASTIC EVENT PRODUCTI512.5000160625156070Premier Event DJ & Karaoke50 percent deposit for DJ, Karaoke and Photobooth for Christmas party and
<br /> service award event
<br />Bookends in honor D.KaminskiBookends in honor of former councilwoman Dottie Kaminski
<br />FOGARTY, PATRICE L 10/15/2018CARVED STONE, INC.285.6300160675102015
<br />FOGARTY, PATRICE L 10/09/2018MENDEL 76 SOUTHEAST TEXAS347.0700160675102015CC Mtg Meal 10/8/18; Pipeline
<br />tent/sleeping bad for FFN
<br />FRENCH, LINDSAY PARKER 10/08/2018AMAZON.COM, INC.61.9700180815516041
<br />FRENCH, LINDSAY PARKER 10/15/2018AMAZON.COM, INC.26.9600180815516042supplies for geocaching
<br />FRENCH, LINDSAY PARKER 10/08/2018CHICK-FIL-A CORP101.2800180815516042dinner for city university
<br />dinner for city U
<br />FRENCH, LINDSAY PARKER 10/12/2018FIREHOUSE SUBS #15110.2400180815516042
<br />FRENCH, LINDSAY PARKER 10/22/2018SUBWAY 0099991279.9800180815516042food for city u
<br />food for laffites gold
<br />FRENCH, LINDSAY PARKER 10/22/2018SUBWAY 00999912199.9503760635656015
<br />FRENCH, LINDSAY PARKER 10/19/2018KROGER TEXAS LP22.5000180815516042food for city U
<br />FRENCH, LINDSAY PARKER 10/26/2018KROGER TEXAS LP59.9800180815516042dinner for city u
<br />food for city u
<br />FRENCH, LINDSAY PARKER 11/02/2018KROGER TEXAS LP39.5400180815516042
<br />FRENCH, LINDSAY PARKER 10/17/2018TEAM MARATHON FITNESS INC450.0000180815514010maintenance on rec weightroom
<br />FRENCH, LINDSAY PARKER 10/12/2018WALMART STORES INC49.0700180815516042supplies for geocaches
<br />end of year award for city u
<br />FRENCH, LINDSAY PARKER 10/26/2018WAL-MART STORES, INC58.9500180815516042
<br />FRENCH, LINDSAY PARKER 10/25/2018WAYFAIR828.3900161465154011new couches for JR center
<br />refund on tax
<br />FRENCH, LINDSAY PARKER 10/25/2018WAYFAIR-58.4100161465154011
<br />GAITAN, CHRISTOPHER 10/15/2018AUTOZONE5.9900180805524002Wire connectors for tractor
<br />GARNER, ROBERT K 10/05/2018AMAZON.COM, INC.15.4200160485512015cash boxes 2
<br />wipes,storage containerpvc caps
<br />GARNER, ROBERT K 10/05/2018LOWES COMPANIES, INC.74.3600160485512015
<br />GARNER, ROBERT K 10/12/2018NIVEL PARTS & MANUFACTUR49.0900160495514031keys yamaha carts
<br />note pads, stapler,pencils, batteries, eraser
<br />GARNER, ROBERT K 10/05/2018OFFICE DEPOT46.4600160485512001
<br />GARNER, ROBERT K 10/12/2018PATRIOT FIRE & SAFETY139.5000160485515007fire extinguisherinspection and service
<br />GARNER, ROBERT K 10/12/2018PATRIOT FIRE & SAFETY200.0000160495515007fire extinguisherinspection and service
<br />monthly spraying
<br />GARNER, ROBERT K 10/24/2018REVENGE PEST CONTROL INC79.0000160485515007
<br />GARNER, ROBERT K 10/24/2018REVENGE PEST CONTROL INC160.0000160485515007termite inspection
<br />GARNER, ROBERT K 10/29/2018SQ SQ RANGEPAL GOLF226.5000160495512015laser reflectors flagsticks
<br />lock-gun range
<br />GARZA, RAFAEL G 10/08/2018FISCHER'S HAREWARE27.4900152585212017
<br />GARZA, RAFAEL G 10/23/2018FISCHER'S HAREWARE6.7100152585212015replacement washers, fastnersat Animal Shelter
<br />wall plate&light switch-pd
<br />GARZA, RAFAEL G 10/29/2018FISCHER'S HAREWARE8.6600152535212015
<br />GARZA, RAFAEL G 10/31/2018FISCHER'S HAREWARE9.9900152535212015knit roller-painting PD
<br />GARZA, RAFAEL G 10/16/2018KROGER TEXAS LP109.9200152535212016Inmate meals
<br />inmate meals
<br />GARZA, RAFAEL G 10/17/2018KROGER TEXAS LP328.4400152535212016
<br />GARZA, RAFAEL G 10/26/2018RED SAFE AND LOCK SERV-5.0000152525212015refund 5.00 accidental charge
<br />keys offices @ PD5.00 charge accident will be refunded
<br />GARZA, RAFAEL G 10/26/2018RED SAFE AND LOCK SERV24.7500152525212015
<br />GARZA, RAFAEL G 10/22/2018PPG ARCHITECTURAL FINISH24.8900152525212015paint for PD
<br />GARZA, RAFAEL G 11/01/2018PPG ARCHITECTURAL FINISH24.8900152535212015paint for PD
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