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October 2018
<br />26
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />single sided keys
<br />JAUREGUI JR., HELIODORO 10/10/2018FISCHER'S HAREWARE3.9800170715312015
<br />JAUREGUI JR., HELIODORO 10/11/2018FISCHER'S HAREWARE3.9900170705304011sandpaper
<br />SUPPLIES BOLT CUTTERS/ PADLOCK
<br />JENKINS III, MELVIN 10/25/2018HARBOR FREIGHT TOOLS INC110.9400261475152015
<br />JENKINS III, MELVIN 11/02/2018IRON GUARD LAPORTE209.0000261475154022NOVEMBER RENT 2018
<br />JENKINS, JERALD L 10/19/2018HOME DEPOT U.S.A., INC.431.5200270865324013concrete mix
<br />small tv camera repair
<br />JENKINS, JERALD L 10/08/2018KINLOCH EQUIPMENT136.0001898816697120
<br />JONES, DANNY J 10/22/2018LAZ PARKING 6102513.0000152565216006Parking at DA's office
<br />Promotional: sanitizer & wallePromotional items: sanitizer spray, fold over wallets.
<br />JONES, SHAWNA M 10/23/20184IMPRINT, INC458.5400160695116041
<br />JONES, SHAWNA M 10/08/2018AMAZON.COM, INC.63.5800160675102001Keyboard drawer & pens
<br />JONES, SHAWNA M 10/29/2018AMAZON.COM, INC.50.4400160675102015Coffee for CC mtgs & wrist resCoffee for CC mtgs & wrist rest for Admin Asst.
<br />CC Mtg 10/22/18; El Toro
<br />JONES, SHAWNA M 10/23/2018EL TORO MEXICAN RESTAURAN219.5000160675102015
<br />JONES, SHAWNA M 10/10/2018GATEWAY PRINTING & OFFICE59.5500160675106004Special Election Labels
<br />JONES, SHAWNA M 10/15/2018GATEWAY PRINTING & OFFICE10.9500160675102015Name plate:LPED Johnny Morales
<br />Annual License&Support Renewal
<br />JONES, SHAWNA M 10/16/2018HART INTERCIVIC, INC.2,319.0000160675106004
<br />JONES, SHAWNA M 11/01/2018INT IN THE BAY AREA O1,225.5000160675106003October 2018 Legal Ads
<br />Plates,water,cutler, soda: CCPlates, small water bottles, plastic cutlery and sodas for CC mtgs
<br />JONES, SHAWNA M 10/05/2018KROGER TEXAS LP54.2700160675102015
<br />JONES, SHAWNA M 10/29/2018MILLER'S, INC.31.7500160675102015Photo for Mayor's Office-LBJPhoto for Mayor's Office-LBJ Quote
<br />JONES, SHAWNA M 10/18/2018ECONOMIC ALLIANCE HOUS123.6000160695113020Legislative Kickoff LuncheonLegislative Kickoff Luncheon Registration: Mayor, Ojeda & Bentley.
<br />Brass plates, Salute, BentleyBrass Plates for Councilman Bentley's framed photo and Salute to Industry Honoree: INEOS.
<br />JONES, SHAWNA M 10/10/2018ICHI-BAN TROPHY & EN7.1500160675102015
<br />JONES, SHAWNA M 10/05/2018TEXAS MUNICIPAL CLERKS AS300.00001606751030012019 TMCA Memberships
<br />Surge protector, smoke detecto
<br />KANNARR, TAMMY G 10/05/2018AMAZON.COM, INC.527.7500150515225005
<br />KANNARR, TAMMY G 10/05/2018AMAZON.COM, INC.74.9703450515228021Surge protector, smoke detecto
<br />KANNARR, TAMMY G 10/08/2018AMAZON.COM, INC.17.2400150515222001Vinyl banner detect to protect
<br />Whiteboard Jared Henson Office
<br />KANNARR, TAMMY G 10/19/2018AMAZON.COM, INC.217.5600150515224011
<br />KANNARR, TAMMY G 10/22/2018AMAZON.COM, INC.82.2500150515222001Desk calendar, external hard
<br />KANNARR, TAMMY G 10/22/2018AMAZON.COM, INC.108.6000150515222001Paper for fire admin
<br />iPhone case for Kannarr phone
<br />KANNARR, TAMMY G 10/29/2018AMAZON.COM, INC.11.8800150515222001
<br />KANNARR, TAMMY G 10/19/2018FISCHER'S HAREWARE397.0803450515222019Propane, anchors, cap screws,
<br />Propane, anchors, cap screws,
<br />KANNARR, TAMMY G 10/19/2018FISCHER'S HAREWARE33.9603450515228021
<br />KANNARR, TAMMY G 10/18/2018GW PARTS GROUP INC176.2103450515222019Motor Oil,
<br />KANNARR, TAMMY G 10/19/2018INT IN FIRE TRUCK REP680.9800150515224008Repairs to Unit 212
<br />Repairs to Unit 224
<br />KANNARR, TAMMY G 10/19/2018INT IN FIRE TRUCK REP1,129.6300150515224008
<br />KANNARR, TAMMY G 10/25/2018OTIS ELEVATOR COMPANY582.0900150515224011Elevator maintenance
<br />A/C work for downstairs unit
<br />KANNARR, TAMMY G 10/17/2018SQU SQ HEAT TRANSFER1,067.5000150515224006
<br />KENNEDY, SYDNEY MURIEL 10/18/2018AMAZON.COM, INC.21.1000160545102001Post-its, ruler, office
<br />KENNEDY, SYDNEY MURIEL 10/30/2018AMAZON.COM, INC.29.0900160545102001Kleenex for EOC
<br />credit for excise tax
<br />KLEMIN, TIMOTHY J 10/10/2018AMERICAN TIRE DISTRIBUTO-117.5602470745349095
<br />KLEMIN, TIMOTHY J 10/10/2018AMERICAN TIRE DISTRIBUTO1,178.1202470745349095stock tires
<br />KLEMIN, TIMOTHY J 10/30/2018AMERICAN TIRE DISTRIBUTO487.5602470745349095stock tires
<br />non stock tireunit# 51-41
<br />KLEMIN, TIMOTHY J 10/19/2018BEASLEY TIRE SERVI1,537.1002470745342040
<br />KLEMIN, TIMOTHY J 10/22/2018BEASLEY TIRE SERVI1,586.0002470745349095stock tire
<br />key ring
<br />KLEMIN, TIMOTHY J 10/12/2018FISCHER'S HAREWARE7.7902470745342015
<br />KLEMIN, TIMOTHY J 10/26/2018FISCHER'S HAREWARE27.9902470745342005cable ties, blade
<br />KLEMIN, TIMOTHY J 10/26/2018FISCHER'S HAREWARE11.9902470745342030cable ties, blade
<br />ac parts unit# 84-25
<br />KLEMIN, TIMOTHY J 10/30/20181-800 RADIATOR & AC375.0002470745342040
<br />KLEMIN, TIMOTHY J 10/17/2018UNIQUETRUCK149.9002470745342005wheel dolly, balancing beadsfor tire bay
<br />wheel dolly, balancing beadsfor tire bay
<br />KLEMIN, TIMOTHY J 10/17/2018UNIQUETRUCK149.9502470745349095
<br />KLEMIN, TIMOTHY J 10/30/2018PRAXAIR DISTRIBUTION INC42.7002470745342007compressed gas, cylinders
<br />KLEMIN, TIMOTHY J 10/30/2018ROCK AUTO LLC54.4902470745349095cabin filter
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