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May2020TransactionsbyCardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description <br />PENA, MARIA L 05/08/2020CONSTRUCTION EXAM CENT995.0000190905193020BLDG. OFFICIAL CLASS- RG <br />PENA, MARIA L 05/13/2020GATEWAY PRINTING & OFFICE100.0000190905196002BUSINESS CARDS <br />PENA, MARIA L 05/15/2020GATEWAY PRINTING & OFFICE237.5900190925242001COPY PAPER, FOLDERS, BATTERY, <br />PENA, MARIA L 05/15/2020GATEWAY PRINTING & OFFICE31.9800190925242015COPY PAPER, FOLDERS, BATTERY, <br />PENA, MARIA L 05/15/2020GATEWAY PRINTING & OFFICE129.6600190925242018COPY PAPER, FOLDERS, BATTERY, <br />PENA, MARIA L 05/20/2020GATEWAY PRINTING & OFFICE83.7100190905192001COPY PAPER, SCISSORS, WHITEOUT <br />PENA, MARIA L 05/11/2020INTERNATIONAL CODE COUNCI213.9000190905193020BOOKS- BLDG. OFFICIAL TRAINING <br />PENA, MARIA L 05/15/2020INTERNATIONAL CODE COUNCI294.0000190925243020POOL AND SPA CODE TRAINING <br />PENA, MARIA L 05/06/2020LEXISNEXIS RSK ASSETS IN194.0100190925243001C. E. ACCURINT <br />PENA, MARIA L 05/11/2020OFFICE DEPOT358.1500190905192091OFFICE CHAIR (MP) <br />PENA, MARIA L 05/05/2020THE HOME DEPOT INC77.1900190925242005FLASH LIGHTS <br />PENA, MARIA L 05/06/2020THE HOME DEPOT INC195.9900190925242005BINOCULARS <br />PENA, MARIA L 05/08/2020THE HOME DEPOT INC159.8800190925242005TOOL BAG,WRENCH SET <br />POPLASKI JR., DONALD 05/04/2020UNIQUETRUCK1,219.0002470745344002SAFETY STANDSREPAIR OF SAFETY STANDS FOR DUMP BODIES <br />PROPST, MARK D 05/28/20203134 WURTH USA INC326.7802470745342015HAND CLEANER <br />PROPST, MARK D 05/18/2020FISCHER S HAREWARE 1216.9802470745342040UNIT # 71-74WORK ORDER# 869SANDING DISCS <br />PROPST, MARK D 05/29/2020FISCHER S HAREWARE 12174.4502470745342040UNIT 51-01BALL VALVE PARTS <br />PROPST, MARK D 05/25/2020HOUSTON TRUCK PARTS39.2802470745349095FLEET RUNNERMICRO V BELT <br />RAMIREZ, IGNACIO 05/12/2020BIG STATE INDUST SUPPLY322.8000270865324013WHITE MARKING FLAGS <br />RAMIREZ, IGNACIO 05/12/2020CORE & MAIN LP88.0000270865324013PVC PIPESPVC PIPES <br />RAMIREZ, IGNACIO 05/27/2020CORE & MAIN LP30.0000270855334012TAP PLUG4X2 TAP PLUG <br />RAMIREZ, IGNACIO 05/06/2020HD SUPPLY, INC68.3400270865322050SAFETY AWARENESS SIGNS <br />RAMIREZ, IGNACIO 05/15/2020KINLOCH EQUIPMENT179.3801898816697180SUPPLIESTIGER TAIL AND QUICK CLAMPS <br />RAMIREZ, IGNACIO 05/07/2020LABS INDUSTRIAL HOSE SUP22.0500270865324002FILLER HOSEREPAIR VACTOR FILLER HOSE <br />RAMIREZ, IGNACIO 05/11/2020MCCOYS CORPORATION44.4400270865324013FENCE REPAIR5202 GLEN VALLEY <br />RAMIREZ, IGNACIO 05/19/2020MCCOYS CORPORATION40.0000270865324013FENCE REPAIR5122 GLEN VALLEY, SHEETS OF PLYWOOD <br />RAMIREZ, IGNACIO 05/22/2020TEXAS COMMISSION ON ENVI111.0000270865323001LICENSE RENEWALFOR RENE RODRIGUEZ <br />RAMIREZ, IGNACIO 05/14/2020THE HOME DEPOT INC107.5200170715314015CONCRETE MIX <br />RAMIREZ, IGNACIO 05/14/2020THE HOME DEPOT INC161.2800270855334012CONCRETE MIX <br />RAMIREZ, IGNACIO 05/14/2020THE HOME DEPOT INC161.2800270865324013CONCRETE MIX <br />RAMIREZ, IGNACIO 05/08/2020WAL-MART STORES, INC8.4200270865322001PENS <br />RAMIREZ, IGNACIO 05/25/2020WOWCO EQUIPMENT RENTAL626.2800270865324013RENTAL FEEEXCAVATOR <br />RAYBURN, TRUDY L 05/12/2020AMAZON.COM SERVICES, INC47.8400150595222015Water filter for fridge <br />RAYBURN, TRUDY L 05/20/2020AMAZON.COM, INC.27.4500150595222001Office Supplies <br />RAYBURN, TRUDY L 05/20/2020GATEWAY PRINTING & OFFICE307.0700150595222001Copy Paper Office Supply <br />RAYBURN, TRUDY L 05/18/2020ULINE, INC.95.4100150595226002Trash Bins Food Drive <br />RAYBURN, TRUDY L 05/19/2020WALMART STORES INC10.9600150595222015Storage Bins <br />RAYBURN, TRUDY L 06/03/2020WALMART STORES INC48.0500150595222015Water, tissue, coffee <br />RINEHART, PHYLLIS 06/02/2020UNIVERSITY OF NORTH TEXA65.0000161415153020WEBINAR CASH HANDLING PRO <br />RIVERA, EMILIO JUAN 05/12/2020D AND T FIRESTONE, INC.104.9902470745344021UNIT # 47-084 WHEEL ALIGNMENT <br />RIVERA, EMILIO JUAN 05/13/2020D AND T FIRESTONE, INC.-35.0002470745344021OVER CHARGECORRECTION <br />RIVERA, EMILIO JUAN 05/07/2020FISCHER S HAREWARE 1218.9902470745342015PULL ROPE <br />RIVERA, EMILIO JUAN 05/08/2020FASTENAL COMPANY33.6802470745342030BUTT CONNECTORSFOR SHOP <br />ROBINSON, JACKIE S 05/12/2020AMERICAN PUBLIC WORKS275.0000170705303020INSPECTOR TRAININGARNEL CLEMENTE - WORKSHOP <br />ROBINSON, JACKIE S 05/13/2020AMERICAN PUBLIC WORKS275.0000170705303020INSPECTION WORKSHOPKENNARD GIVENS <br />ROBINSON, JACKIE S 05/27/2020AMERICAN PUBLIC WORKS87.6500170705302015FIRST RESPONDER FLAG <br />RUIZ, SANTIAGO 05/07/2020AQUA SOLUTIONS INC32.6200270875322015WATER DEIONIZED REAGENTFOR DMRQA-40 <br />RUIZ, SANTIAGO 05/13/2020DX SERVICE INC2,255.0000270875322007TREATMENT PLANT CHEMICALS <br />RUIZ, SANTIAGO 06/01/2020DX SERVICE INC2,255.0000270875322007CHEMICALSFOR TREATMENT PLANT <br />RUIZ, SANTIAGO 06/03/2020FORT BEND SERVICES INC1,790.2500270875322007POLYMERPOLYMER <br />RUIZ, SANTIAGO 05/12/2020HD SUPPLY F. MAINT. LTD96.0200270875322015PH TESTERPH TESTER <br />RUIZ, SANTIAGO 05/19/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEEGULF AREA DISTRICT MEMBERSHIP <br />RUSSELL, ELIZABETH A 05/20/2020AMAZON PAYMENTS, INC.16.9900180895502015can air <br />RUSSELL, ELIZABETH A 05/26/2020AMAZON PAYMENTS, INC.171.2100180895502001office supplies <br />RUSSELL, ELIZABETH A 06/01/2020AMAZON PAYMENTS, INC.16.9900180815512015screwdrivers for RFC <br /> <br />