April2020TransactionbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />PENA, MARIA L 04/13/2020AMAZON PAYMENTS, INC.3.5900190925242001Mouse Pad
<br />PENA, MARIA L 04/06/2020LEXISNEXIS RSK ASSETS IN194.0100190925243001Code Enforcement
<br />POPLASKI JR., DONALD 04/15/2020WOWCO EQUIPMENT CO6,226.2302470745344021Hydraulic swivel joint 86-14
<br />PROPST, MARK D 04/17/2020ALKLEAN INDUSTRIES INC488.0802470745344002REPAIR PRESSURE WASHER TANK
<br />PROPST, MARK D 04/22/2020BROOKSIDE EQUIPMENT SALES95.8102470745342040filter #71-32
<br />PROPST, MARK D 04/10/2020DEER PARK RENTALS & SALES25.0002470745344002Alligator Ram w/hand pump#71-70
<br />PROPST, MARK D 04/07/2020OFFICE DEPOT51.4902470745342015toner for printer
<br />PROPST, MARK D 04/30/2020TOOLTOPIA610.4902470745344002REPAIR OF SHOP AIR REELS
<br />PROPST, MARK D 04/27/2020PRAXAIR INC122.2902470745342007cylinder rental
<br />PROPST, MARK D 04/17/2020MONUMENT CHEVROLET405.8502470745344021GPS Antenna programmed # 53-68
<br />PROPST, MARK D 04/23/2020MONUMENT CHEVROLET422.1502470745344021replaced sensor and checkedoperation, #53-68
<br />PROPST, MARK D 04/08/2020UTILITY TRAILER SALES SOU21.8002470745342040valve # 71-84
<br />PULLIG, JIMMIE S 04/28/2020OH WESTFIELD INSURANCE100.0000152565213001Polygraph bond 4/27/20-4/27/21
<br />RAMIREZ, IGNACIO 04/23/2020AC PLUMBING SUPPLY INC38.4000270865324013SEWER RELIEF PLUG
<br />RAYBURN, TRUDY L 04/30/2020AMAZON.COM, INC.266.6900150595222001Office Chair
<br />RAYBURN, TRUDY L 04/15/2020GALLS LLC622.5503450595222003Uniforms
<br />RAYBURN, TRUDY L 04/29/2020GALLS LLC502.6503450595222003Uniforms
<br />RAYBURN, TRUDY L 04/16/2020WAL-MART STORES, INC96.2000150595222015Basket for dispatch
<br />RAYBURN, TRUDY L 04/06/2020WALMART STORES INC97.2100150595222015Coffee and Pans for station
<br />RINEHART, PHYLLIS 04/10/2020GOVERNMENT FINANCE OFFIC170.0000161415153020GFOA accounting webinar
<br />RIVERA, EMILIO JUAN 04/30/2020FISCHER S HAREWARE 12121.7202470745342040bolts & nuts #86-15
<br />RIVERA, EMILIO JUAN 04/28/2020PAYPAL THEROPSHOP EBA67.4900270855334002top handle cover #85-00
<br />RODRIGUEZ, RENE 04/17/2020SOUTH TEXAS FASTENERS & S26.4000270855334012Galv Thread, Nutfairmont water leak
<br />RUIZ, SANTIAGO 04/08/2020DX SERVICE INC1,541.0000270875322007TP Chemcials
<br />RUIZ, SANTIAGO 04/13/2020DX SERVICE INC1,541.0000270875322007Tp Chemicals
<br />RUIZ, SANTIAGO 04/24/2020DX SERVICE INC1,541.0000270875322007TP chemicals
<br />RUIZ, SANTIAGO 04/29/2020DX SERVICE INC827.0000270875322007TP Chemicals
<br />RUIZ, SANTIAGO 04/21/2020FORT BEND SERVICES INC1,790.2500270875322007polymer
<br />RUIZ, SANTIAGO 04/21/2020HD SUPPLY F. MAINT. LTD536.5200270875322015lab supplies
<br />RUIZ, SANTIAGO 04/21/2020WW GRAINGER139.2000270875322050cylinder labelsafety promotion
<br />SANCHEZ, GLADIS G 04/09/2020BRIGHT MARKET LLC21.6000160675104055FastStone snap shot License
<br />SANCHEZ, GLADIS G 04/30/2020IN THE BAY AREA OBSER513.0000160675106003BAO April Legal Ads 2020
<br />SANCHEZ, GLADIS G 04/10/2020MEADOR STAFFING SERVICES720.0000160675105007Temp personnel - Kirsty Vigil
<br />SANCHEZ, MOISES 04/08/2020PHILLIPS 66 COMPANY7.9800270855332003PPE Mask
<br />SANDERS, DEAN R 04/29/2020FISCHER S HAREWARE 12157.8800160495514012irrigation repair
<br />SANDERS, DEAN R 04/29/2020FISCHER S HAREWARE 12122.4800160495514012parts for wash pad repair
<br />SCARBOROUGH, SANDIE S 04/21/2020AMAZON.COM SERVICES, INC270.8600160545104070Hand Sanitizer for EOC distrib
<br />SCARBOROUGH, SANDIE S 04/24/2020AMAZON.COM SERVICES, INC290.5900160545104070Purell hand sanitizer, EOC
<br />SCARBOROUGH, SANDIE S 04/21/2020AMAZON.COM, INC.394.69001605451040703.4 oz spray bottles for EOC
<br />SCARBOROUGH, SANDIE S 04/21/2020AMAZON.COM, INC.369.8500160545104070Alcohol detergent wipes EOC
<br />SCARBOROUGH, SANDIE S 04/23/2020AMAZON.COM, INC.524.59001605451040703.4 oz spray bottles EOC
<br />SCARBOROUGH, SANDIE S 04/27/2020AMAZON.COM, INC.196.6000160545104070Purell singles hand sanitizer
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION11.4900152585216001Inv 4044063341
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001INV 4044698172
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001Inv 4045349720
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001Inv 4045995315
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION25.9500152585216001INV 4046621829
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001Inv 4046621856
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001Inv 4047225528
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001INV 4047813413
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION3.9600152585216001INV 4048384066
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION4.7200170705306001INV 4044063416
<br />SCARBOROUGH, SANDIE S 04/29/2020CINTAS CORPORATION4.7200170705306001INV 4044698174
<br />
<br />
|