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October 2018
<br />25
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />Coffee supplies
<br />HANEY, ANNA C 10/15/2018PROSTAR SERVICES INC11.2400160645122015
<br />HANEY, ANNA C 10/16/2018UNITED STATES POSTAL SERV100.0000160645122002Postage stamps
<br />TMCA Seminar S. Harris
<br />HARRIS, SHARON D 10/26/2018LAQUINTA INNS208.2800160675103020
<br />HARRIS, SHARON D 10/24/2018TXDPS CRIME RECS15.5900160675105007criminal background check
<br />HARRIS, SHARON D 11/02/2018TXDPS CRIME RECS15.5900160675105007criminal background checks
<br />Sod
<br />HAWKINS, DEQUINCY 10/08/2018SQU SQ BILL MURFF TUR50.0000270855334012
<br />HEFNER JR., FRANK D 10/15/2018FASTENAL COMPANY0129.6200180805522015batteries for meters
<br />screws and drivers
<br />HEFNER JR., FRANK D 10/05/2018FISCHER'S HAREWARE14.0800180805522015
<br />HEFNER JR., FRANK D 11/01/2018FISCHER'S HAREWARE26.9900180805522015pliers
<br />HEFNER JR., FRANK D 10/04/2018GREAT SOUTHWEST PAPER INC419.7500180805522006liners and urinal screens
<br />pull towels and cone cups
<br />HEFNER JR., FRANK D 10/17/2018GREAT SOUTHWEST PAPER INC297.4400180815512006
<br />HEFNER JR., FRANK D 10/16/2018JKS HOUSTON RESTAURANT43.2000160485514011hinge for freezer
<br />HEFNER JR., FRANK D 10/11/2018INNOVA SUPPLY INC174.8700180805526014Mouse trap, ant poison
<br />clean exterior of the building
<br />HEFNER JR., FRANK D 10/10/2018INT IN PRESSURE WASHI850.0000160645124011
<br />HEFNER JR., FRANK D 10/11/2018INT IN ELDERHORST BEL850.0000180805524011clock controller for median
<br />entrance sign batteries
<br />HEFNER JR., FRANK D 10/11/2018BATTERIES+BULBS #07451,758.3500180805522015
<br />HEFNER JR., FRANK D 10/04/2018ALLPARTITIONS1,728.0000180805524011restroom counter seabreeze
<br />HEFNER JR., FRANK D 10/05/2018SCP DISTRIBUTORS LLC360.0000180805522007shock for pool
<br />solar entrance light
<br />HEFNER JR., FRANK D 10/25/2018SOLAR ELECTRIC POWER COM2,162.0000180805524011
<br />HEFNER JR., FRANK D 10/05/2018SQU SQ GOSQ.COM STEVE1,505.00001808055240115 points neon repair
<br />fairmont splash pump repair
<br />HEFNER JR., FRANK D 10/05/2018SUNBELT POOLS INC.1,675.8500180805524008
<br />HEFNER JR., FRANK D 11/01/2018THE HOME DEPOT INC79.7900180805522015supplies for vanities
<br />HEFNER JR., FRANK D 11/02/2018THE HOME DEPOT INC78.6400180805522015vanity install seabreeze
<br />generator
<br />HEFNER JR., FRANK D 10/31/2018UNITED RENTALS233.7903760635656015
<br />HEFNER JR., FRANK D 10/31/2018UNITED RENTALS328.1803760635656015light tower
<br />HEFNER JR., FRANK D 10/31/2018UNITED RENTALS628.1803760635656015light towers
<br />flow meter for pools
<br />HEFNER JR., FRANK D 10/15/2018WW GRAINGER251.1200180805522015
<br />HENSON, JARED L 10/05/2018BURGER LIBRE, LLC33.6003450515223020Lunch for Chief StaffLunch for Chief staff meeting
<br />SensorsReplacement sensors for gas monitors.
<br />HENSON, JARED L 10/26/2018CONCEPT CONTROLS INC324.0003450515224002
<br />HENSON, JARED L 10/05/2018COP STOP INC204.0003450515222003Replacement uniformReplacement boots, pants, and tie for Asst. Chief Ladd.
<br />HENSON, JARED L 10/25/2018DEER PARK LUMBER CO INC33.9803450515224002Boxes of ScrewBoxes of screws for hose rack at fire station 2.
<br />Wood for deliveryWood to replace the old wood on the hose rack at fire station 2.
<br />HENSON, JARED L 10/25/2018DEER PARK LUMBER CO INC671.6303450515224002
<br />HENSON, JARED L 10/16/2018PRAXAIR DISTRIBUTION INC38.8203450515222019PropanePropane refill for forklift
<br />Firefighter CertsIntro Certification for FF's Rayburn, Payton, and Lewhew
<br />HENSON, JARED L 10/18/2018STATE FIREMENS & FIRE MAR75.0003450515223020
<br />HOLLEY, CARL 10/11/201824 HR SAFETY, LLC-67.0003450515222007Firefighting foam
<br />HOPPER JR., BOBBY E 10/25/2018FISCHER'S HAREWARE4.9900170715312010socket adapterfor sign installation
<br />impact and socketsign fabrication installation
<br />HOPPER JR., BOBBY E 10/23/2018LOWES COMPANIES, INC.178.2500170715312010
<br />HOPPER JR., BOBBY E 10/24/2018TRAFFIC AND ZAP SUPPLY116.5000170715312010parts for school flasher repai
<br />HOPPER JR., BOBBY E 10/10/2018THE HOME DEPOT INC57.3200170705304011paint materials
<br />metal bookends for files
<br />INGLE, TASHONDA 10/10/2018AMAZON.COM, INC.21.9800170715312001
<br />INGLE, TASHONDA 10/17/2018AMAZON.COM, INC.23.1700170705302015speakers for training room
<br />storage boxes for files
<br />INGLE, TASHONDA 10/08/2018GATEWAY PRINTING & OFFICE29.6200170705302001
<br />INGLE, TASHONDA 10/22/2018GATEWAY PRINTING & OFFICE4.4200170705302001highlighters
<br />INGLE, TASHONDA 10/25/2018GATEWAY PRINTING & OFFICE3.4500170705302001writing pads
<br />binder clips , tape, pencils
<br />INGLE, TASHONDA 10/29/2018GATEWAY PRINTING & OFFICE17.8500170705302001
<br />INGLE, TASHONDA 10/10/2018LABOR FINDERS1,034.8800170725325005temp workers for solid waste
<br />temp workers for solid waste
<br />INGLE, TASHONDA 10/17/2018LABOR FINDERS1,505.2800170725325005
<br />INGLE, TASHONDA 10/25/2018LABOR FINDERS964.3200170725325005temp workers for solid waste
<br />INGLE, TASHONDA 11/01/2018LABOR FINDERS1,458.2400170725325005temp workers for solid waste
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