HomeMy WebLinkAbout06-12-17 Fiscal Affairs Committee Meeting
CHUCK ENGELKEN, CHAIRCHUCK ENGELKEN, CHAIRDOTTIE KAMINSKIDOTTIE KAMINSKI
Councilmember, District 2Councilmember, District 2At-Large B
Alternate
DARYL LEONARD
Councilmember, District 3Councilmember, District 3
JAY MARTIN
Councilmember, District 5Councilmember, District 5
CITY OF LA PORTE FISCAL AFFAIRS COMMITTEECITY OF LA PORTE FISCAL AFFAIRS COMMITTEE
MEETING AGENDAMEETING AGENDA
Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee to be held on Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee
to be held on
June 12, 2017June 12, 2017, in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, , in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas,
beginning at 5:00 PM regarding the items of business according to the agenda listed below:beginning at 5:00 PM regarding the items of business according to the agenda listed below:
1.Call to orderCall to order
2.Consider approval or other action regarding minutes of the Fiscal Affairs Committee meeting held on Consider approval or other action regarding minutes of the Fiscal Affairs Committee
meeting held on
April 10, 2017 April 10, 2017 -- P. Fogarty P. Fogarty
3.Receive and review Second Quarter (FY2017) Investment Report Receive and review Second Quarter (FY2017) Investment Report -- M. Dolby M. Dolby
4.Receive and review months of December (FY2016) and JanuaryReceive and review months of December (FY2016) and January--February (FY2017) Purchasing February (FY2017) Purchasing
Card Expenditures Card Expenditures -- M. Dolby M. Dolby
5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby
6.6.Administrative Reports Administrative Reports Administrative Reports Administrative Reports C. AlexanderC. AlexanderC. AlexanderC. Alexander
7.Committee Comments regarding matters appearing on agenda. Committee members Engelken, Committee Comments regarding matters appearing on agenda. Committee members Engelken,
Leonard and MartinLeonard and Martin
8.AdjournAdjourn
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte
will provide for reasonable
accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees,
requests should be received
24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
CERTIFICATIONCERTIFICATION
I certify that a copy of the June 12, 2017 , agenda of items to be considered by the Fiscal Affairs Committee was placed on I certify that a copy of the June 12, 2017 , agenda of items
to be considered by the Fiscal Affairs Committee was placed on
the City Hall Bulletin Board on June 6, 2017.the City Hall Bulletin Board on June 6, 2017.
Patrice Fogarty, City SecretaryPatrice Fogarty, City Secretary
CHUCK ENGELKEN, CHAIR
JAY MARTIN
Councilmember District 2
Councilmember District 5
DARYL LEONARD
DOTTIE KAMINSKI
Councilmember District 3
Councilmember At Large B
Alternate Member
MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE
APRIL 10, 2017
The Fiscal Affairs Committee met on April 10, 2017, at 5:00 p.m., in the La Porte City Hall Council
Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business:
1. Call to Order
Chairman Chuck Engelken called the meeting to order at 5:01 p.m. Also present were: Committee
Member Jay Martin and Leonard. Also present: City Secretary Patrice Fogarty, City Manager Corby
Alexander and Finance Director Michael Dolby.
2. Consider approval or other action regarding minutes of the March 13, 2017, meeting of the
Fiscal Affairs Committee – P. Fogarty
Committee Member Leonard moved to approve the minutes of the March 13, 2017, meeting.
Committee Member Martin seconded. MOTION PASSED UNANIMOUSLY 3/0.
3. Receive and review First Quarter (FY2017) Investment Report – M. Dolby
Treasurer Shelley Wolny presented the First Quarter (FY2017) Investment Report.
4. Receive and review month of September – November (FY2016) Purchasing Card
Expenditures – M. Dolby
Purchasing Manager Cherell Daeumer presented the September – November (FY2016) Purchasing
Card Expenditures. There were no questions.
5. Set date for next meeting – M. Dolby
The Committee set May 8, 2017, at 5:00 p.m., as the date and time for the next meeting.
6. Administrative Reports–C. Alexander
There were no administrative reports.
7. Committee Comments – Matters appearing on agenda; Recognition of community members, city
employees, and upcoming events; Inquiry of staff regarding specific factual information or existing
policy.
There were no Committee comments.
8. Adjourn
Page 1 of 2
April 10, 2017, Fiscal Affairs Committee Minutes
There being no further business, Chairman Engelken moved to adjourn the meeting at
5:10 p.m. Committee Member Leonard seconded. MOTION PASSED UNANIMOUSLY 3/0.
Respectfully submitted,
________________________________
Patrice Fogarty, City Secretary
Passed and approved on the _____ day of ___________, 2017.
________________________________
Chairman Chuck Engelken
Page 2 of 2
April 10, 2017, Fiscal Affairs Committee Minutes
CITY OF LA PORTE
Interoffice Memorandum
TO:Chuck Engelken, Councilmember
Daryl Leonard, Councilmember
Jay Martin, Councilmember
Dottie Kaminski, Councilmember
Corby Alexander, City Manager
TraciLeach, Assistant City Manager
FROM:Michael Dolby, Director of Finance
Shelley Wolny,Treasurer
DATE:April20,2017
SUBJECT:Quarterly Investment Report
For the secondquarterof the 2017fiscal year, the City’s investment portfolio yield averaged0.89%, which
isabovethe average yield of our benchmarkat 0.72% (see graph below).The City’s investment portfolio
has exceeded the benchmark by an average of 17basis points this fiscal year, which equates to
approximately $49,623in additional earnings.Our benchmark is the6-month T-Billrate. The total interest
earned through March2017for all fundsis$302,861,whichis 147% of the budget of $206,500.
City vs. Benchmark
1.05%
0.90%
0.75%
0.60%
0.45%
0.30%
0.15%
`
0.00%
Portfolio YieldBenchmark
st
At March31,the City’s portfoliototaled $90,723,111and consisted of 29%in Texpool,26% in Agency
Notes and 45% in Logic.The majority of the portfolio remains in theinvestment pools to maintain adequate
liquiditywhile pursuing opportunities for to optimize yield.Staff will continue to focus on laddering and
diversifying the portfolio through the purchase of agenciesto strengthen returns.
1
By Investment Type
45%
26%
29%
TexpoolLogicAgency Notes
At the end of thefirstquarter, the City’s portfolio consisted of74% of the portfolio maturing overnight,4%
maturing in 1 year, 18% maturing in 1-2 yearsand 4% maturing beyond two years.
By Investment Maturity
4%
18%
4%
74%
Overnight1-12 Months
12-24 Months24-36 Months
Currently, the 3-month T-Bill is at0.75%; 2-year, at1.31%; 5-year, at2.01%; and, the 20-year is at2.83%
(see yield curve below).Rates along the short end are the same as they were 3 months ago, and there have
beenno changes to the overnight rate.
2
Yield Curve
3.00%
2.00%
1.00%
0.00%
Treasury Bills
1 year ago3 months agocurrent
On March15, 2017the fed increased the target rate to0.75% to 1.00%. Expectations are that the Fed is
likely to increase the rate two more times this year and three times in 2018.The official statement from the
March meeting was that economic activity was seen as moderate and job gains were solid. While staff
continues to monitor rates and economic conditions,the strategy for the portfolio will,as always,focus on
ladderingto pick up yield along the curve and maintaininga constant cash flow and liquid position.
2 Year T-Note
8.00%
6.00%
4.00%
2.00%
0.00%
In summary, we will continue to invest the City’s funds in conservative investments, as authorized by the
Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield.
3
Portfolio Composition and Value
as of March, 2017
80.00%
60.00%
ParBookMarketDays to
ValueValueValueMaturity
40.00%
Investment Pools66,723,11166,723,11166,723,11137
Agencies24,000,00024,000,00023,944,990543
20.00%
Total90,723,11190,723,11190,668,101171
0.00%
Investment PoolsAgencies
Mar-17Mar-16
Investment Maturity Schedule
as of March 31, 2017
1-12 months
Book
ValuePercent
Overnight
Overnight66,723,11173.55%
1-12 months4,000,0004.41%
1-2 years16,000,00017.64%
1-2 years
2-3 years4,000,0004.41%
Total90,723,111100.00%
2-3 years
Portfolio Performance
for the month of March 31, 2017
1.00%
Weighted
PortfolioBenchmarkAverage
0.80%
YieldYield*Maturity
Pooled Funds0.93%0.89%5.89 months
0.60%
Bond Funds0.62%0.75%44 days
0.40%
Total0.78%0.82%5.79 months
0.20%
0.00%
*The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury.
Pooled FundsBond FundsTotal
The bond funds benchmark yield is based on the average monthly yield of a 3-month Treasury.
The total is based on weighted average monthly benchmark yields.
Portfolio YieldBenchmark Yield*
Portfolio Earnings
as of March 31, 2017
175,000
150,000
BudgetActualPercent
125,000
General150,000170,899113.93%
100,000
Enterprise17,50034,533197.33%
75,000
Internal Service15,00019,221128.14%
Other Funds24,00078,208325.87%
50,000
Total206,500302,861146.66%
25,000
-
GeneralEnterpriseInternalOther Funds
Service
BudgetActual
Yield Curve
WAM -Pooled Funds
2.50%
7.00
March
2.00%
6.00
% of funds invested in:20172016
1.50%
5.00
Securities & Pools92.87%96.21%
Bank Depository7.13%3.79%
4.00
1.00%
Total % of funds invested100.00%100.00%
3.00
0.50%
2.00
Operating Account Balance6,967,1163,575,613
0.00%
3 mo6 mo1 yr2yr5yr
1.00
0.00
Jan-17Feb-17Mar-17
Jan-17Feb-17Mar-17
4
Portfolio Yield vs Benchmark
Aug-16
Jun-16
Apr-16
Feb-16
Dec-15
Oct-15
0.00%0.10%0.20%0.30%0.40%0.50%0.60%0.70%0.80%0.90%1.00%
Oct-1Nov-1Dec-1Jan-1Feb-1Mar-1Apr-1May-1Jun-1Jul-1Aug-1Sep-1
Portfolio Yield
0.76%0.75%0.78%0.85%0.89%0.93%
Benchmark
0.48%0.59%0.64%0.62%0.65%0.89%
Additional Earnings
(over 6 month Treasury Bill)
60,000
50,000
40,000
30,000
20,000
10,000
-
Oct-1Nov-1Dec-1Jan-1Feb-1Mar-1Apr-1May-1Jun-1Jul-1Aug-1Sep-1
Add Erng
13,7116,6935,74810,63312,176662
Cumm Erng
13,71120,40426,15236,78548,96149,62349,62349,62349,62349,62349,62349,623
Investment Maturity & Cashflow
(excluding Texpool & Logic)
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
5
Market Gain (Loss)
by Month
10,000
-
(10,000)
(20,000)
(30,000)
(40,000)
(50,000)
(60,000)
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
AGENCIES
3,908(32,546)(42,422)(29,562)(29,312)(55,010)
Monthly Portfolio Division
25%
25%
50%
Wells FargoCoastal SecuritiesCantor Fitzgerald
Average Return on Investments
1.20%
1.00%
0.80%
0.60%
0.40%
0.20%
0.00%
Coastal SecuritiesCantor FitzgeraldWells Fargo
1.07%1.18%1.17%
6
TOP20VENDORS
DecJanFeb
CycleCycleCycle
VendorNameAmountVendorNameAmountVendorNameAmount
Top20VendorsDecFeb
AT&T69511.84AT&T90081.27ATT54847.53AT&T214440.64
HELENA CHEMICAL CO 37125159.57VZWRLSS IVR VB10576.28SHI GOVERNMENT SOLUTIO12384.30SHI GOVERNMENT SOLUTIO26337.50
SHI GOVERNMENT SOLUTIO13953.20OREILLY AUTO #05206941.54GALLS12153.62HELENA CHEMICAL CO 37125159.57
THE WEBSTAURANT STORE7155.33BOUND TREE MEDICAL LLC6114.47G&K SERVICES AR8529.91VZWRLSS IVR VB22818.00
VERMONT SYSTEMS INC6746.84RIGHT CHOICE MATERIALS6000.00VZWRLSS IVR VB7611.94BOUND TREE MEDICAL LLC19582.26
BOUND TREE MEDICAL LLC6406.92TYLER TECH GOVT FEES5326.00BOUND TREE MEDICAL LLC7060.87GALLS16420.92
KELSEY SEYBOLD OCC MED6165.00IMAGENET CONSU5136.42MORPHO TRAK6943.65VESCO14042.39
VESCO5620.51TEXAS INDUSTRIAL M5109.00HD SUPPLY WATERWORKS5921.15G&K SERVICES AR13792.26
G&K SERVICES AR5262.35DX SERVICE4892.00PAYPAL IMAGENET CONSU5008.69DX SERVICE13465.00
VZWRLSS IVR VB4629.78ENERGY EFFICIENT MOTOR4117.93VESCO4439.92IMAGENET CONSU12797.90
GALLS4267.30VESCO3981.96DX SERVICE4353.00OREILLY AUTO #052010005.15
DX SERVICE4220.00NATIA3900.00GIBSON PRINTING COMPAN4000.00RIGHT CHOICE MATERIALS10000.00
FHETS CONFERENCE3827.23M D N ENTERPRISES3772.26RIGHT CHOICE MATERIALS4000.00THE WEBSTAURANT STORE7155.33
HOMEDEPOT.COM3444.10TERRYBERRY COMPANY3381.28PUBLIC ENGINES INC3588.00MORPHO TRAK6943.65
PCMG800-62554682931.95THE BAY AREA OBSER3291.75TERRYBERRY COMPANY3186.64VERMONT SYSTEMS INC6746.84
SOUTHERN TIRE MART2707.00SOUTHERN TIRE MART3141.00OREILLY AUTO #05203063.61TERRYBERRY COMPANY6567.92
ASCO SOUTH HOUSTON2655.27GRAINGER2788.25EWING IRRIGATION PRD 12998.40KELSEY SEYBOLD OCC MED6165.00
PAYPAL IMAGENET CONSU2652.79AMAZON2671.98OPENTIP.COM2924.00HD SUPPLY WATERWORKS5921.15
WAL-MART2544.73CTR FOR TOXICOLOGY/ENV2652.00IN SECURITY INFORMATI2495.00SOUTHERN TIRE MART5848.00
ATD 6652487.94KINLOCH EQUIPMENT2519.00FISCHER'S HAREWARE2327.93TYLER TECH GOVT FEES5326.00
LocalVendorSpendSummary
March,2016April,2016May,2016June,2016August,2016Sept,2016Oct,2016Nov,2016Dec,2016Jan,2017Feb,2017
July,2016
TotalTransactionsforMonth/cycle$228,361.54$417,679.33
$262,178.57$256,806.26$278,038.58$267,448.08$272,493.95$258,162.28$224,718.28$291,466.56$301,540.43$283,097.26
TotalTransactionsinLaPorte$23,709.29$25,060.34$33,060.86$31,829.13$23,368.05$36,842.03$28,991.91
$18,053.04$33,290.13$20,307.80$21,381.90$24,162.23
PercentLocalSpend10.23%8.82%
6.89%9.23%9.01%12.36%12.22%12.33%9.04%7.34%9.61%8.53%
PURCHASESBYFUND
Jan,2017
FundNumberandDescriptionDec,2015Feb,2017
General$214,484.73$216,130.70$195,626.25
001
Utility Fund$22,285.97$21,159.63$27,558.68
002
Utility CIP Fund$5,417.92$2,168.45$2,745.59
003
Vehicle Replacement Fund$564.92-$44.41
009
Airport Fund$200.00$78.72$470.97
010
Insurance Fund$6,165.00
014
General CIP Fund$175.00$1,499.88$2,986.04
015
La Porte Area Water Authority$84.58$1,369.19$719.00
016
Sewer Rehabiiltation fund$1,883.00$48.14
018
Drainage Improvement fund
019
Technology fund
023
Vehicle Maintenance Fund$24,742.86$37,683.16$22,631.25
024
Grant fund$8,830.99$9,750.61$9,485.90
032
Street Maintenance Sales Tax
033
Emergency Services Fund$4,707.76$4,851.41$7,115.07
034
Hotel/Motel Occupancy$4,345.00$4,400.76$11,518.30
037
Section 4B Sales Tax$26.75$2,236.48
038
Total for Month$291,466.56$301,540.43$283,097.26
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/20/2016AARON, RONNIE ABAY AREA RENTALS191.95CONCRETE DRIVEWAY 5113 RIDGE CREST
12/17/2016ADCOX, KENITH RHEB GAS/CARWASH #5535.20FUEL-UNABLE TO MAKE IT TO CITY
12/5/2016ALVARADO, AMANDA180FUSION848.00ADVERTISING FOR VISITOR S ITE
12/5/2016ALVARADO, AMANDADOLLAR TREE28.00GIFTS FOR SPORT BELL RING ERS
12/13/2016ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE ADWORDS
12/14/2016ALVARADO, AMANDAKROGER #31945.38HAM & CUTLERY FOR CITY HA LL CHRISTMAS LUNCH
12/16/2016ALVARADO, AMANDAWUFOO.COM/CHARGE29.95MONTHLY SUBSCRIPTION
12/16/2016ALVARADO, AMANDAVESCO106.19WHITE OUT AND 3 BOXES OF PAPER
12/20/2016ALVARADO, AMANDASQUARESPACE INC.20.00SQUARESPACE MONTHLY SUBSC RIPTION
12/30/2016ALVARADO, AMANDATEXAS MUNICIPAL LEAGUE555.00TCMA DUES (CORBY ALEXANDE R)
12/4/2016ANDERSON, CLARENCE LWAL-MART #511625.96LITTER,LYSOL,BLEACH DETERGENT LYSOL,BLEACH,DETERGENT
12/4/2016ANDERSON, CLARENCE LWAL-MART #511619.35LITTER,LYSOL,BLEACH DETERGENT LITTER
12/7/2016ANDERSON, CLARENCE LWM SUPERCENTER #511664.70LYSOL, SOAP PUMP,DAWN,LIT TER,SQUEEGIE, MR CLEAN LYSOL, SOAP PUMP,DAWN,SQUEEGIE, MR CLEAN
12/7/2016ANDERSON, CLARENCE LWM SUPERCENTER #511627.09LYSOL, SOAP PUMP,DAWN,LIT TER,SQUEEGIE, MR CLEAN LITTER
12/15/2016ANDERSON, CLARENCE LWM SUPERCENTER #511630.02LYSOL, BLEACH, MR.CLEAN, DETERGENT,LITTER LYSOL, BLEACH, MR.CLEAN,DETERGEMT
12/15/2016ANDERSON, CLARENCE LWM SUPERCENTER #511619.35LYSOL, BLEACH, MR.CLEAN, DETERGENT,LITTER LITTER
12/20/2016ANDERSON, CLARENCE LWAL-MART #511629.33LITTER
12/24/2016ANDERSON, CLARENCE LADVANTAGE LED100.00REPAIR LED SIGN@ANML SHEL TER
12/29/2016ANDERSON, CLARENCE LWAL-MART #511682.44LITTER, CAT FOOD
12/9/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 87-14
12/9/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 56-32
12/15/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 85-42
12/21/2016ARREDONDO, EVERARDOSOUTHERN TIRE MART110.00FRONT END ALIGNMENT UNIT# 72-58
12/10/2016AUCHTER, LORIEVESCO117.21VESCO- ACCOUNTING DEPT INV 430290-0 DATE 12/10/16 PEPER, RUBBER BANDS, PENS
12/19/2016AUCHTER, LORIEWCA CAPITAL517.48WCA INV DATE 11/30/16 PERIOD 12/1-12/31/16 2601 S BROADWAY ,PELICAN BAY
12/19/2016AUCHTER, LORIEWCA CAPITAL934.20WCA INV DATE 11/30/16 PERIOD 12/1-12/31/16 1501 POPLAR COVE/ BAY POINT TOWNHOMES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP178.89G & K SPECIAL PROGRAMS INV DTE 9/8/16 PAID 12/19/16
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G 7 K SPECIAL PROGRAMS INV DATE 9/15/16 PAID 12/19/16
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SENIOR SERVICES INV DATE 9/15/16 PAID 12/19/16
12/20/2016AUCHTER, LORIEG&K SERVICES AR40.44G & K FIRE STATION 1 INVOICE DATE 11/16 PAID 12/19/16
12/20/2016AUCHTER, LORIEG&K SERVICES AR40.44G & K FIRE STN #1 INVOICE DATE 11/30 PAID 12/19/16
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.17G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE TRG
12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #1
12/20/2016AUCHTER, LORIEG&K SERVICES AR16.94G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #4
12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #2
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.17G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 FIRE TRAINING
12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 FIRE #2
12/20/2016AUCHTER, LORIEG&K SERVICES AR39.00G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 EMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR39.00G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 EMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PD
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PD
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 PD
12/20/2016AUCHTER, LORIEG&K SERVICES AR45.11G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 PD
12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 GOLF PRO
12/20/2016AUCHTER, LORIEG&K SERVICES AR106.97G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 GOLF COURSE
12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 GOLF PRO SHOP
12/20/2016AUCHTER, LORIEG&K SERVICES AR113.45G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 GOLF COURSE
12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 GOLF PRO SHOP
12/20/2016AUCHTER, LORIEG&K SERVICES AR113.59G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 GOLF COURSE
12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 GOLF PRO SHOP
12/20/2016AUCHTER, LORIEG&K SERVICES AR113.45G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 GOLF COURSE
12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 TRAFFIC
12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 STREETS
12/20/2016AUCHTER, LORIEG&K SERVICES AR42.37G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 TRAFFIC
12/20/2016AUCHTER, LORIEG&K SERVICES AR229.25G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 STREETS
12/20/2016AUCHTER, LORIEG&K SERVICES AR169.87G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 STREETS
12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 TRAFFIC
12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 STREETS
12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 TRAFFIC
12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 STREETS
12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 SOLID WASTE
12/20/2016AUCHTER, LORIEG&K SERVICES AR140.80G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 SOLID WASTE
12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 SOLID WASTE
12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 SOLID WASTE
12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 SOLID WASTE
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PARK BLDG
12/20/2016AUCHTER, LORIEG&K SERVICES AR125.10G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PARKS
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PARK BLDG
12/20/2016AUCHTER, LORIEG&K SERVICES AR122.18G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PARKS
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 PARK BLDG
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/20/2016AUCHTER, LORIEG&K SERVICES AR122.18G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 PARKS
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 PARK BLDG
12/20/2016AUCHTER, LORIEG&K SERVICES AR122.18G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 PARK
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K PARKS SPECIAL PAST DUE INV DT 9/22/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K PARKS SPECIAL PAST DUE INV DT 9/29/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K PARKS SPECIAL INV DATE 11/24/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K PARKS SPECIAL INVOICE DATE 11/17/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 SPECIAL PROGRAMS
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 SPECIAL PROGRAM
12/20/2016AUCHTER, LORIEG&K SERVICES AR7.51G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 INSPECTIONS
12/20/2016AUCHTER, LORIEG&K SERVICES AR7.51G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 INSPECT
12/20/2016AUCHTER, LORIEG&K SERVICES AR7.51G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 INSPECT
12/20/2016AUCHTER, LORIEG&K SERVICES AR7.51G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 INSPECTIONS
12/20/2016AUCHTER, LORIEG&K SERVICES AR87.55G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 METER READERS
12/20/2016AUCHTER, LORIEG&K SERVICES AR90.85G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 METER READERS
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.85G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 METER READER
12/20/2016AUCHTER, LORIEG&K SERVICES AR24.85G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 METER READER
12/20/2016AUCHTER, LORIEG&K SERVICES AR17.46G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR17.46G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR17.46G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR17.46G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR17.46G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.26G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR51.19G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.26G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR56.86G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.26G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR56.19G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.26G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR56.19G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR5.26G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR51.19G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR9.57G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 TRTMNT PLANT
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.26G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 WATER
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/20/2016AUCHTER, LORIEG&K SERVICES AR51.48G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR9.57G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.26G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR73.65G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR9.57G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.26G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.11G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR9.57G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.26G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR51.48G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR9.57G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR6.26G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WA WA
12/20/2016AUCHTER, LORIEG&K SERVICES AR45.30G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WASTE WATER
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.64G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 TRTMNT PLANT
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.64G 7K INVOICE PW INVOICE DATE 10/27/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.64G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.64G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR46.64G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 WWTP
12/20/2016AUCHTER, LORIEG&K SERVICES AR75.10G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 EQUIP SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR75.10G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 EQUIP SERV
12/20/2016AUCHTER, LORIEG&K SERVICES AR75.10G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 EQUIP SERV
12/20/2016AUCHTER, LORIEG&K SERVICES AR75.10G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 EQUIP SERV
12/20/2016AUCHTER, LORIEG&K SERVICES AR81.10G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 EQUIP SERV
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K PARKS SPECIAL PAST DUE INV DT 9/22/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K PARKS SPECIAL PAST DUE INV DT 9/29/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K PARKS SPECIAL INV DATE 11/24/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K PARKS SPECIAL INVOICE DATE 11/17/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 SENIOR SERVICES
12/20/2016AUCHTER, LORIESESAC INC793.00SESAC MUSIC LICENSE INV# 4388539 DATE 12/14/16 USAGE 1/17-12/17 CONF#074274
12/6/2016BALES, KENDALL WWM SUPERCENTER #511681.MIS67.50TREE FOR JENNIE RILEY CEN TER AND STAND
12/6/2016BALES, KENDALL WAMAZON.COM AMZN.COM/BI81.FC19.35RECYCLING BIN FOR REC CEN TER
12/8/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS265.00SCOREBOARD FOR BASKETBALL
12/9/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS18.81POSSESSION INDICATOR
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/13/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS9.99HOT GLUE GUN
12/15/2016BALES, KENDALL WSUBWAY 0002761581.MIS57.50SANTA CALLING FOOD
12/15/2016BALES, KENDALL WTEXAS OUTHOUSE INCSIPSTR165.00SIP AND STROLL TOILETS
12/16/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS6.47RIBBON FOR CRAFTS
12/19/2016BALES, KENDALL WTEXAS RECREATION &81.MIS25.00TRAPS EAST CONFERENCE
12/15/2016BANDA, SAULDOLLAR TREE16.00TABLECOVER FOR CHRISTMAS PARTY
12/5/2016BANKS, ROBERT AKAP TECHNOLOGIES INC998.00TP COMPLIANCE MONITORING FOR NOV.
12/5/2016BANKS, ROBERT AKAP TECHNOLOGIES INC443.00IW COMPLIANCE MONITORING AND COLLECTION SYSTEM SURVEILLANCE MONITORING FOR NOV.
12/5/2016BANKS, ROBERT ABUTLER & LAND321.83CONTRIFUGAL BLOWERS PHASE MONITORS
12/6/2016BANKS, ROBERT AIWS GAS AND SUPPLY OF19.35TP CYLINDER RENTAL FEE FOR NOV.
12/9/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY1100.00REPLACEMENT PUMP FOR SCUM #4
12/9/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY220.00ROTO FLOAT LS PUMPS
12/12/2016BANKS, ROBERT AOREILLY AUTO #0520-44.00REDTURN CREDIT BATTERY
12/12/2016BANKS, ROBERT AOREILLY AUTO #0520444.34STOCK BATTERY UNIT# 87-77
12/13/2016BANKS, ROBERT ABUTLER & LAND271.47LS STOCK SEQUENCER ALTERNATOR
12/15/2016BANKS, ROBERT ABUTLER & LAND163.02PHASE MONITOR REPLACEMENT FOR LS # 30 AND I STOCK
12/19/2016BANKS, ROBERT AWAUKESHA-PEARCE HOUSTO581.70WORK PERFORMED ON PLANT GENERATORS
12/8/2016BARLOW, MITCHEL STHE HOME DEPOT #0565349.00CORDLESS POWER TOOLS
12/9/2016BARLOW, MITCHEL SBLACK & DECKER SRV #15164.53HAMMER DRILL
12/13/2016BARLOW, MITCHEL SCOBURN SUPPLY COMPANYUTL8981920.00GASKET W/ RING PVC JOINT LUBE
12/16/2016BARLOW, MITCHEL SGEO GLEN ENTERPRISES IUTL898400.004" CUT ON 6" AC PIPE SLEEVE AND VALVE
12/6/2016BEDFORD, MICHELLE LNASHS FITNESS INC210.00TREADMILL POWER SWITCH RE PAIRS
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC135.82COFFEE,CREAM, SUGAR
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.88COFFEE,CREAM,SUGAR,EQUAL
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC109.34COFFEE,CREAM,SUGAR
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.87COFFEE,CREAM,SUGAR,EQUAL
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC109.34COFFEE,CREAM,SUGAR
12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.88COFFEE,CREAM,SUGAR,EQUAL
12/7/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS5.00TOLLS-STREET CRIME VEHICL E
12/8/2016BEDFORD, MICHELLE LGETDATA FORENSICS USAPDCSF1190.50FORENSIC EXP. IMAGE PRO S OFTWARE
12/9/2016BEDFORD, MICHELLE LNASHS FITNESS INC175.00MAINT.FITNESS ROOM&INSPEC TION
12/9/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC89.71COFFEE,STIR STIX, HOT CHO C.
12/14/2016BEDFORD, MICHELLE LACCESSDATA GROUP, LLC1119.00ANNUAL PERPETUAL LICENSE RENEWAL- GOONIE
12/19/2016BEDFORD, MICHELLE LAMAZON MKTPLACE PMTS27.75REPLACEMENT CD DRIVE-INTE RVIEW ROOM
12/20/2016BEDFORD, MICHELLE LSQ THE JOHN MAXWELSZST625.00LEADERSHIP MENTOR TRAININ G
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/21/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARICAC675.00ICAC VEHICLE RENTAL-HUCKA BEE
12/22/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARSZST600.00STREET CRIMES RENTAL CAR
12/22/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC145.69COFFEE,CREAM,SUGAR,HOT CH OCOLATE
12/24/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS15.60TOLL-STREET CRIME VEHICLE
12/26/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS7.70ICAC VEHICLE TOLL CHARGES
12/28/2016BEDFORD, MICHELLE LVESCO84.69BULLETIN BOARD-ANIM.SHELT ER
12/29/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARHIDTA675.00HIDTA RENTAL CAR-BOGUE
12/8/2016BISH, ANTHONY RSPENCER CLEANERS18.49DRY CLEAN BLUE SANTA SUIT
12/16/2016BRADLEY, BRYAN SGREAT SOUTHWEST PAPER81.FC245.28CENTER PULL TOWELS FOR FITNESS CENTER
12/16/2016BRADLEY, BRYAN SGREAT SOUTHWEST PAPER80.MIS480.06CLEANING SUPPLIES PARKS
12/6/2016BRADLEY, SHAMARIAN DWM SUPERCENTER #5116102.20PLATES,CUPS,TABLE CLOTHS, ANNUAL HOLIDAY LUNCHEON
12/30/2016BRADLEY, SHAMARIAN DWAL-MART #511675.00VACUUM FOR DISPATCH
12/7/2016BROOKS, BILLY JWW GRAINGER214.43WET/DRY VACUUM
12/8/2016BROOKS, BILLY JUSA BLUE BOOK857.74METER
12/15/2016BROOKS, BILLY JUSA BLUE BOOK634.51AMMONIA
12/20/2016BROOKS, BILLY JFORT BEND SERVICES INC1790.25POLYMER
12/20/2016BROOKS, BILLY JDX SERVICE1318.00TP CHEMICALS
12/21/2016BROOKS, BILLY JDX SERVICE1451.00TP CHEMICALS
12/28/2016BROOKS, BILLY JCHLORINATOR MAINTENANC351.00CALIBRATED EQUIPMENT
12/30/2016BROOKS, BILLY JWM SUPERCENTER #511669.00VACUUM CLEANER
12/13/2016BROWN, JEFFREY WKROGER #39882.SP12.09ITEMS FOR SPECIALPROGRAMS CHRISTMAS PROGRAM. POTATOES, OVEN BAGS,SEASONING
12/15/2016BROWN, JEFFREY WDOLLAR GENERAL #1001482.SP27.50ITEMS FOR CHRISTMAS PROGRAM. BATTERIES, CANDY
12/15/2016BROWN, JEFFREY WKROGER #31982.MIS38.22ITEMS FOR SENIOR SERVICES CHRISTMAS LUNCH
12/28/2016BROWN, JEFFREY WVERIFIED VOLUNTEERS82.SP30.50SPECIAL OLYMPICS VOLUNTEER CERTIFICATION FOR KARL TERREBONNE
12/4/2016CAIN, LYLE DDMI DELL HIGHER EDUCSZST1583.99APC SMART-UPS X 3000 TO PROVIDE BACKUP POWER TO THE CLIMATE CONTROLLED SERVER RACK FOR CID FORENSIC SERVER
12/5/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO10852.00SOLAR WINDS LOG & EVENT MANAGER LICENSE + MAINTENANCE CREDIT CARD FEE CHARGE
12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO75.10SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO
12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO99.40SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR
12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO1000.00SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO
12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO1000.00SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO
12/10/2016CAIN, LYLE DDMI DELL HIGHER EDUC299.99DELL 27-INCH MONITOR FOR THE ENGINEERING MANAGER
12/19/2016CAIN, LYLE DHTE USER'S GROUP195.00SUGA MEMBERSHIP RENEWAL FEE
12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU103.49MONTHLY SCANNER MAINT. 11-27-2016 TO 12-26-2016
12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1730.03MONTHLY LEASE CHARGES 11-27-2016 TO 12-26-2016
12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU819.27MONTHLY USAGE CHARGES 10-27-2016 TO 11-26-2016
DecemberTransactionsbyCardholder
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DateAmt
12/21/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO926.70SOLARWINDS COST TO HAVE LOG & EVENT MANAGER CO-TERM W/OTHER SOLARWINDS PRODUCTS; CREDIT CARD FEE CHARGE
12/28/2016CAIN, LYLE DPCMG800-62554682800.55DELL PRECISION M7710 WORKSTATION FOR JENNY LYNN, THE MARKETING EMPLOYEE
12/30/2016CAIN, LYLE DPCMG800-6255468131.40UPGRADE LICENSE FOR ADOBE ACROBAT PRO DC - DESKTOP ONLY FOR ASSISTANT OEM COORDINATOR
12/6/2016CAMP, LISA MGALLS567.14UNIFORM PANTS, NAMEPLATE, BOOTS
12/7/2016CAMP, LISA MWORLDPOINT ECC663.80PALS INSTRUCTOR AND STUDE NT BOOKS
12/9/2016CAMP, LISA MGALLS490.12UNIFORMS CLASS B SHIRTS, TROUSERS, BOOTS
12/13/2016CAMP, LISA MGALLS170.20CLASS B UNIFORM SHIRTS
12/15/2016CAMP, LISA MGALLS593.84UNIFORM CLASS B SHIRTS, N AMEPLATES, PANTS BOOTS
12/19/2016CAMP, LISA MSQ SQ MAIN STREET EM1200.00LPEMS UNIFORM T SHIRTS FO R UNDER CLASS B
12/21/2016CAMP, LISA MSMITH WARREN CO149.29LT UNIFORM BADGE
12/28/2016CAMP, LISA MSQ RC HEALTH SERVI400.00PALS INSTRUCTOR COURSE FO R CAMP AND RA GOMEZ
12/30/2016CAMP, LISA MTRIZETTO CORPORATION180.97DEC FEE FOR ELECTRONIC BI LL SUBMISSION
12/6/2016CAMPOS, MIGUEL ABAY AREA RENTALS144.95CONCRETE 10903 IDLEWOOD CT
12/13/2016CAMPOS, MIGUEL ABAY AREA RENTALS144.95CONCRETE 3123 GLADWYNE
12/14/2016CAMPOS, MIGUEL ASQ BILL MURFF TURF100.00SOD
12/13/2016CAMPOS, VICTOR MNORTHERN TOOL EQUIP TX369.99SPOT SPRAYER
12/19/2016CAMPOS, VICTOR MTX DEPT AGRICULTUR76.94PESTICIDE LICENSE RENEWAL
12/28/2016CAMPOS, VICTOR MPATHMARK TRAFFIC PRODUSZST1696.50MATERIAL FOR DRUG FREE ZO NE SIGN
1/3/2017CAMPOS, VICTOR MFASTENAL COMPANY0148.00SCRES FOR STREET SIGNS
12/5/2016CAMPUZANO, LINDSEYKROGER #319350.00XMAS PARTY GIFT CARDS
12/6/2016CAMPUZANO, LINDSEYWM SUPERCENTER #51161044.80XMAS PARTY DOOR PRIZES
12/6/2016CAMPUZANO, LINDSEYWM SUPERCENTER #511672.75XMASPARTY CANDY/GIFT WRAP
12/12/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE41.98BROOM AND DECK BRUSH
12/14/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE11.98WHITE AND CLEAR SPRAY PAINT FOR GOLF CART REPAIR
12/14/2016CHITTENDEN, ROBERT AGREAT SOUTHWEST PAPER193.54CLOROX BLEACH, PINE PLUS DISINFECTANT, DRINKING CUPS, ANTIBACTERIAL SOAP
1/3/2017CHITTENDEN, ROBERT AA AND I FASTENER AND S86.05CAPSCREWS LOCKWASHERS AND HEX NUTS GRAFFITI REMOVER WIPES FOR GOLF CARTS GRAFFITI REMOVER WIPES FOR GOF CARTS
1/3/2017CHITTENDEN, ROBERT AA AND I FASTENER AND S14.05CAPSCREWS LOCKWASHERS AND HEX NUTS GRAFFITI REMOVER WIPES FOR GOLF CARTS CAPSCREWS, LOCKWASHERS, HEX NUTS
12/9/2016COLLIER, MICHAEL JTX BRD PLUMBING EX55.00PLUMBING LICENSE RENEWAL MICHAEL COLLIER
12/27/2016COLLIER, MICHAEL JTEXAS FLOODPLA00 OF 0090.00MEMBERSHIP RENEWAL - MICHAEL COLLIER
12/20/2016CRAMER, RYAN APARKING METERS2.25PARKING @ HARRIS COUNTY DROP OF EMROJC (WHATABURGER) PLAT HAD TO RETURN BECAUSE ENGINEER SUBMITTED WRONG DOC
12/21/2016CRAMER, RYAN APARKING METERS2.25PARKING @ HARRIS COUNTY DROP OFF EMROJC (WHATABURGER) PLAT @ HARRIS COUNTY
12/7/2016CURIEL, SAUL RFISCHER'S HAREWARE32.94PIPE
12/12/2016CURIEL, SAUL RFISCHER'S HAREWARE57.43DUCT TAPE WATER JACKET
12/21/2016CURIEL, SAUL ROREILLY AUTO #052023.80BELTS FOR BELT PRESS FANS
12/22/2016CURIEL, SAUL RFISCHER'S HAREWARE28.99PAINT
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/7/2016DAEUMER, CHERELL DFITNESS UNLIMITED291.24ITEMS FOR PD GYM KETTLEBELL, MAT, COMBAT ROPE
12/7/2016DAEUMER, MATTHEW MIN ROCKET SCIENCE SPO420.00BRIDGE SERIES HOODIES PLEASE CHANGE TO ACCT. # 001-6062-515.60-73
12/8/2016DAEUMER, MATTHEW MWILLIES GRILL AND ICEH20.00LUNCH-LEADERSHIP LAPORTE ONCE A MONTH FOR A YEAR-CHIEF APPROVED
12/21/2016DAEUMER, MATTHEW MIN ON THE RUN, INC.75.00GIFT CARD FOR 2NDYR BRIDG E SERIES FINISHER-CHANGE ACCT#001-6062-515.60-73
12/29/2016DAEUMER, MATTHEW MIN ROCKET SCIENCE SPO420.00BRIDGE SERIES HOODIES PLEASE CHANGE TO ACCT. # 001-6062-515.60-73
12/5/2016DAVIS, MARLA ATEXAS TRUCK CENTERS724.57FUEL PUMP UNIT# 71-81
12/6/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P197.48STOCK FUEL FILTERS
12/6/2016DAVIS, MARLA ACUMMINS SO PLAINS 12217.12FUEL REIMER PUMP UNIT# 72-50
12/7/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P34.36WASHER, SEALING, FILTER UNIT# 72-50
12/7/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P111.75WASHER, SEALING, FILTER
12/8/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL2.00STATE REG. FEES UNIT# 71-76
12/8/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL49.50STATE REG. FEES UNIT# 87-14,51-55,56-32,53-98
12/8/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL0.04CONV. FEE AND PROCESSING FEEFOR STATE REG. FEES
12/8/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.56CONV. FEE AND PROCESSING FEE FOR STATE REG. FEES
12/9/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P27.42RADIATOR DRAIN PLUG UNIT#72-51
12/9/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL50.25STATE REG. FEES UNIT# 58- 11, 56-18, 52-06
12/9/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.58CONV. FEE AND STATE REG. FEES
12/9/2016DAVIS, MARLA AASCO SOUTH HOUSTON505.32CUTTING EDGE & PLATE UNIT# 71-10
12/9/2016DAVIS, MARLA AASCO SOUTH HOUSTON1134.03AC CMPARTMENT DOOR UNIT 71-42
12/10/2016DAVIS, MARLA APROSTAR SERVICES INC93.36COFFEE, CREAM, SUGAR TEA, FUEL CHARGE, STIR STIX
12/12/2016DAVIS, MARLA AWOWCO EQUIPMENT CO4.86BOLT UNIT# 80-21
12/12/2016DAVIS, MARLA ATRACY ELECTRIC SUPPLY160.83STARTER SOLNOID UNIT#51-32
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG FEE UNIT# 58-42
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.58CONV. AND PROCESSING FEES
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.22CONV. FEE AND PROCESSING FEE FOR STATE REG. FEES
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL0.81CONV. AND PROCESSING FEE FOR STATE REG FEES
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL50.25STATE REG FEES FOR UNIT# 53-58,53-10B,53-24B
12/15/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL33.50STATE REG. FEES UNIT# 84- 27 47-10
12/16/2016DAVIS, MARLA AHOUSTON MH JEEP PARTS66.82FUSE BOX HARNESS UNIT# 53-35
12/19/2016DAVIS, MARLA AMARCO'S TRUCK TARP1063.20STOCK TARP PARTS AXLE, STEEL CROSS TUBE, STEEL 90 DEGREE CORNER, AXLE BEARING, STEEL UPPER SIDE ARM,
12/20/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P171.70STEERING ARM
12/20/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P241.80TIE ROD ASSEMBLY UNIT# 72-58
12/20/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P-171.70RETURN, ARM
12/20/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P124.42TIE ROD END, FILTERS TIE END RODS
12/20/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P212.32TIE ROD END, FILTERS FILTERS
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/20/2016DAVIS, MARLA AWM SUPERCENTER #5116199.92STOCK PARTS
12/20/2016DAVIS, MARLA AASCO SOUTH HOUSTON571.24HEATER COVE, FILTER AND BRACKET UNIT# 71-42
12/20/2016DAVIS, MARLA AASCO SOUTH HOUSTON444.68CUTTING EDGE UNIT# 71-10
12/21/2016DAVIS, MARLA ALANSDOWNE-MOODY CO (HO191.66TAIL WHEEL UNIT# 71-41
12/21/2016DAVIS, MARLA AINTERCOMP COMPANY100.00REPLACEMENT FOR MSO 53-64
12/21/2016DAVIS, MARLA ABAYSHORE CHRYSLER JEEP32.04NOZZLES, CAMSHAFT UNIT# 59-43 WASHER NOZZLES
12/21/2016DAVIS, MARLA ABAYSHORE CHRYSLER JEEP91.20NOZZLES, CAMSHAFT UNIT# 53-36 CAMSHAFT
12/22/2016DAVIS, MARLA AAUTOMOTIVE MACHINE SHO480.00PARTS MACHINE WASH UNIT# 53-36
12/22/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL64.50STATE REG. FEES UNIT# 58- 41, 80-14, 87-17, 72-03
12/22/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.89CONV. FEE AND PROCESSING FEES FOR STATE REG. FEES
12/28/2016DAVIS, MARLA APROSTAR SERVICES INC69.17CREAMER, SUGAR, SWEETNER, FUEL CHARGE, HOT CHOC
12/28/2016DAVIS, MARLA AD AND T FIRESTONE,95.49STATE INSPECTION ALIGNMENT UNIT# 58-03
12/28/2016DAVIS, MARLA AD AND T FIRESTONE,95.49STATE INSPECTION 4 WHEEL ALIGNMENT UNIT# 53-21
12/28/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL36.00STATE REG. FEES UNIT# 58- 03,59-45,53-21,
12/28/2016DAVIS, MARLA AHARRIS COUNTY TX - KYL1.27CONV. FEE AND PROCESSING FEES FOR STATE REG. FEES
12/28/2016DAVIS, MARLA ABAYSHORE CHRYSLER JEEP76.80SPARK PLUG UNIT# 53-36
12/29/2016DAVIS, MARLA AWW GRAINGER192.00GLOVES
12/29/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P206.49COOLANT RESERVOIR UNIT# 72-46
12/29/2016DAVIS, MARLA AHOUSTON FREIGHTLINER P-124.42CREDIT FOR TIE END RODS
12/29/2016DAVIS, MARLA AWWW.DISCOUNTFILTERS.C64.56AIR FILTERS
12/29/2016DAVIS, MARLA ALOU'S GLOVES INC344.00GLOVES,
12/30/2016DAVIS, MARLA AD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 84-25
12/30/2016DAVIS, MARLA AD AND T FIRESTONE,69.99COMPUTER WHEEL ALIGNMENT UNIT# 53-81
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.32CONV. AND PROCESSING FEE FOR STATE REG. FEES
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG. FEES UNIT# 84-25
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG. FEES UNIT# 71-59
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG. FEES UNIT# 51-10
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG. FEES UNIT# 72-50
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG. FEES UNIT# 85-42
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL16.75STATE REG. FEES UNIT# 56-25B
1/3/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL16.75STATE REG. FEES UNIT# 53-30
1/3/2017DITRICH, DOUGLAS JFREDPRYOR CAREERTRACK128.00MICROSOFT/EXCEL SEMINAR 2 INVOICES FOR 1 CHARGE
12/7/2016DOLBY, MICHAEL GHILTON GARDEN INN396.34HIILTON GARDEN INN HOTEL 12/5/16-12/7/16 GTOT WINTER CONFERENCE
12/6/2016DOVE, MELISSA LVESCO10.37ENVELOPE MOISTENER
12/7/2016DOVE, MELISSA LLSO9.32SHIPMENT-W.LARGE LAB PROCESSING
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/10/2016DOVE, MELISSA LFEDEX 2270286920.48PHELAN-GAS MASK CARRIERS SHIPMENT
12/13/2016DOVE, MELISSA LTI TASER INTL230.06TASER BATTERIES-REPLACEME NTS
12/15/2016DOVE, MELISSA LVESCO497.28VICTIM ASSIST FORMS& NOTI CE TO ADULT VICTIMS FORMS
12/19/2016DOVE, MELISSA LVESCO494.00WRECKER TICKET BOOKS
12/19/2016DOVE, MELISSA LLASER IMAGING INC255.00SWENSON-TONER FOR PRINTER
12/21/2016DOVE, MELISSA LVESCO27.31RECORDS-DVD-R
12/23/2016DOVE, MELISSA LFEDEX 2284478020.79HUCKABEE-SHIPMENT TO HASK ELL PD
12/28/2016DOVE, MELISSA LIN APS FIRECO801.00PD-ANNUAL FIRE EXTING.INS PECTION
12/29/2016DOVE, MELISSA LCHARLIE HINDS PAINT&BO145.00TOWING CHARGES
1/1/2017DOVE, MELISSA LUPS 1ZD395ET029731507819.84RETURN SHIPMENT-COBAN TECH
12/15/2016EPTING, ROSALYNCANVA.COM100.00ADVERTISING PHOTOS
12/21/2016EPTING, ROSALYNTEXAS RECREATION &40.00TRAPS EAST REGION WORKSHOP 01/12/2017
12/5/2016ESCOBEDO, ELISEO EWW GRAINGER725.06MOTOR SURGE PROTECTION DEVICE
12/5/2016ESCOBEDO, ELISEO EM D N ENTERPRISES88.00FILLER FLANGE
12/6/2016ESCOBEDO, ELISEO ESUMMIT ELECTRIC SUPPLY2.73CONDUIT LS#33
12/7/2016ESCOBEDO, ELISEO EHAHN EQUIPMENT COMPANY267.50CHAIN, CHAIN FITTING KIT
12/8/2016ESCOBEDO, ELISEO EWW GRAINGER36.32MOTOR START CAPACITOR
12/9/2016ESCOBEDO, ELISEO EFISCHER'S HAREWARE30.05FITTINGS FOR LS#5
12/20/2016ESCOBEDO, ELISEO EDXP ENTERPRISES57.30POWER DRIVE BELTS
12/5/2016FLETCHER, MICHAEL TPRAXAIR DISTRIBUTION I115.15XYGEN AND ACETULENE FOR WELDING SHOP
12/9/2016FLETCHER, MICHAEL TFISCHER'S HAREWARE8.57STRETCH CORD BUSHING, UNIT# 51-32
12/29/2016FLETCHER, MICHAEL TUTILITY TRAILER LA POR17.40BUMPER
12/30/2016FLETCHER, MICHAEL TFISCHER'S HAREWARE5.96FASTENERS
1/3/2017FLETCHER, MICHAEL TUTILITY TRAILER LA POR22.18LICENSE PLATE LIGHT ASSEMBLY UNIT# 86-06
12/7/2016FLORES, ANGELICA JPARTY CITY26.93PARTY SUPPLIES FOR SERVICE AWARDS 12/9
12/7/2016FLORES, ANGELICA JMICHAELS STORES 991220.98SUPPLIES FOR SVC AWARD CHRISTMAS PARTY 12/9
12/9/2016FLORES, ANGELICA JIN FIRST CHECK258.00PRE EMP BACKGRND CHK
12/12/2016FLORES, ANGELICA JIN TEXAS INDUSTRIAL M891.00PRE EMP SCREENING
12/12/2016FLORES, ANGELICA JIN TEXAS INDUSTRIAL M236.00PRE EMP SCREENING PRE EMP SCREENING INV #35983
12/12/2016FLORES, ANGELICA JIN TEXAS INDUSTRIAL M465.00PRE EMP SCREENING PRE EMP SCREENING INV#35956
12/12/2016FLORES, ANGELICA JKELSEY SEYBOLD OCC MED6165.00EMP & RET HEALTHY SCREENI BENEFITS FAIR 10/20
12/16/2016FLORES, ANGELICA JIN TEXAS INDUSTRIAL M45.00PRE EMP SCREENING
12/6/2016FOGARTY, PATRICE LTEXAS MUNICIPAL CLERKS117.50ELECTION LAW MANUAL TMCA
12/12/2016FOGARTY, PATRICE LTEXAS MUNICIPAL CLERKS20.00GRADUATION PROCESSING FE E FOR TMCA - P.FOGARTY
12/9/2016GARNER, ROBERT KFISCHER'S HAREWARE13.99SUPPLIES FOR GOLF CART ENCLOSURE
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/13/2016GARNER, ROBERT KAIR-CARE SOUTHEAST INC236.00BAD CONTACTOR REPLACED
12/14/2016GARNER, ROBERT KBIRDX141.62BIRD REPELLENT SPRAY
12/15/2016GARNER, ROBERT KREVENGE PEST CONTROL I79.00MONTHLY SPRAYING
12/26/2016GARNER, ROBERT KSQ SQ GOSQ.COM PAT M990.00REPLACED TENSION SPRING ON DOOR , REPLACED CABLES ON ONE DOOR SERVICED 6 CART BARN DOORS
12/27/2016GARNER, ROBERT KCOTHER INC.639.25WALK IN FREEZER REPAIR
12/12/2016GARZA, RAFAEL GFISCHER'S HAREWARE18.47PAINTERS TAPE
12/6/2016GIVENS, KENNARD MTEX DEPT LICEN N RPL0001175.00TDLR REVIEW
12/6/2016GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS5.79LUBRICANT FOR 8017
12/12/2016GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS5.98ELECTRICAL TAPE
12/14/2016GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS24.99DOLLLY TIRE
12/14/2016GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS3.48BOLTS, WASHERS FOR PUMP
12/14/2016GOINES, FREDERICK BSCP CLEARLAKE 15181.FMP760.97IMPELLER AND DIFFUSER FOR POOL PUMP
12/20/2016GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS2.49DRILL SCREWDRIVER BIT
12/20/2016GOINES, FREDERICK BFISCHER'S HAREWARE81.FC10.35BOLTS FOR GYM MATS
12/21/2016GOINES, FREDERICK BFISCHER'S HAREWARE81.FC7.27MORTAR MIX FOR GYM MATS
12/27/2016GOINES, FREDERICK BSCP CLEARLAKE 15181.FC55.31REAGENTS FOR RFC POOL
12/29/2016GOMEZ, RACHEL RWAL-MART #511611.98COFFEE AND PRINTER INK COFFEE
12/29/2016GOMEZ, RACHEL RWAL-MART #511637.97COFFEE AND PRINTER INK INK FOR PRINTER IN LT'S OFFICE
12/24/2016GOMEZ, RYAN GFISCHER'S HAREWARE46.99GARDEN HOSE FOR SPIGOT
12/27/2016GONZALEZ, JESSE LFISCHER'S HAREWARE3.49BUSHING
12/27/2016GONZALEZ, JESSE LFISCHER'S HAREWARE6.29DRAIN LOILER
12/27/2016GONZALEZ, JESSE LFISCHER'S HAREWARE60.41PIPEFITTINGS FOR TP LEAK
12/27/2016GONZALEZ, JESSE LFISCHER'S HAREWARE-37.49CREDIT
12/7/2016GOONIE, ALVINFRY'S ELECTRONICS #34588.44CPU'S AND LIGHTING SERVER ROOM
12/15/2016GORDON, BARRY SFISCHER'S HAREWARE2.58ROPE CLIP FOR TAILGATE UNIT# 72-09
12/19/2016GORDON, BARRY SLAPORTE TIRE CENTER IN1223.82TIRE UNIT# 51-01
12/30/2016GORDON, BARRY SSOUTHERN TIRE MART936.00STOCK TIRES
12/13/2016GRAY JR, LARRY LFISCHER'S HAREWARE24.992 GAL SPRAYER
12/6/2016GREEN, DANIELLE LVZWRLSS IVR VB3156.84INV#9775205197 DEC USAGE DATES OCT 11-NOV 10 CONF#009455 PAID 12/5/16
12/6/2016GREEN, DANIELLE LVZWRLSS IVR VB929.07VERIZON USAGE OCT10-NOV09 VARIOUS ACCT#920183072-00001 CONF#057268 PAID 12/5/16
12/6/2016GREEN, DANIELLE LVZWRLSS IVR VB543.87VERIZON ACCT# 842075265-0 OCT 11 - NOV 10 USAGE DATES CONF# 016995 DUE 12/5/16
12/6/2016GREEN, DANIELLE LATT BUS PHONE PMT195.45AT &T LONG DISTANCE USAGE NOVEMBER CONF#5937CSR1V058TLZ
12/6/2016GREEN, DANIELLE LATT BUS PHONE PMT17408.05AT&T CIRCUITS OCT ACCT #6100725352352 PD 12/5/16 VIA PHONE
12/6/2016GREEN, DANIELLE LATT BUS PHONE PMT16559.78AT&T CIRCUITS BLG ACCT#6100725352352 NOV PAID 12/5/16 VIA PHONE
12/6/2016GREEN, DANIELLE LATT BUS PHONE PMT19161.11AT&T MONTHLY DEC BILL ACCT# 713-A7926102502 OPTEMAN CIRCUIT AND MONTHLY PHONE MONTHLY BUSINESS PHONE
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/6/2016GREEN, DANIELLE LATT BUS PHONE PMT14395.25AT&T MONTHLY DEC BILL ACCT# 713-A7926102502 OPTEMAN CIRCUIT AND MONTHLY PHONE OPTEMAN CIRCUIT DECEMBER
12/6/2016GREEN, DANIELLE LAT&T 83100018816431792.20AT&T USAGE DTES OCT5-NOV4 ROUTER ID 902141433 NO CONFIRMATION-PAID AUTOMATED
12/17/2016GREEN, DANIELLE LGARDA CL424.65GARDA WORLD DEC16 CITY HALL & MUNI COURTS ARMORED TRANSPORT/PAID 12/27 VIA FAX CITY HALL ARMORED TRANSPORT
12/17/2016GREEN, DANIELLE LGARDA CL424.65GARDA WORLD DEC16 CITY HALL & MUNI COURTS ARMORED TRANSPORT/PAID 12/27 VIA FAX MUNI COURT ARMORED TRANSPORT
12/5/2016HAIRE, AMY LACT TRAINING FORCE USA500.00INVET USING SOCIAL MEDIA
12/8/2016HAIRE, AMY L3SI SECURITY SYSTEMS204.003SI SECURITY SYSTEM
12/9/2016HAIRE, AMY LCUEVAS DISTRIBUTION693.00LATEX GLOVES
12/11/2016HAIRE, AMY LAMAZON MKTPLACE PMTS113.98INK REPLCEMENT FOR STREET CRIMES
12/14/2016HAIRE, AMY LHDR4.68CID INVES ONLINE TOOL HOUSEHOLD REPORTS
12/6/2016HANEY, ANNA CCONTINENTAL COURT REPO400.00COURT REPORTING DECEMBER 1, 2016
12/14/2016HANEY, ANNA CVESCO379.87STICKY NOTES, LABELS, PLANNER, COPY PAPER
12/16/2016HANEY, ANNA CVESCO18.20BINDERS
12/20/2016HANEY, ANNA CPAYPAL TCCA40.00TCCA ANNUAL MEMBERSHIP CATHY HANEY
12/28/2016HANEY, ANNA CVESCO28.17USB, RECEIPT BOOK
12/5/2016HARRIS, SHARON DTXDPS CRIME RECS3.32RELIANT ENERGY CRIMINAL B ACKGROUND CHECK
12/6/2016HARRIS, SHARON DTEXAS MUNICIPAL CLERKS117.50ELECTION LAW MANUAL TMCA
12/6/2016HARRIS, SHARON DTXDPS CRIME RECS3.32RELIENT ENERGY CRIMINAL B ACKGROUND CHECK
12/14/2016HARRIS, SHARON DTXDPS CRIME RECS3.32RELIANT ENERGY CRIMINAL B ACKGROUND CHECK
12/15/2016HARRIS, SHARON DTXDPS CRIME RECS3.32RELIANT ENERGY CRIMINAL B ACKGROUND CHECK
12/15/2016HARRIS, SHARON DTXDPS CRIME RECS9.46RELIANT ENERGY CRIMINAL B ACKGROUND CHECKS
12/9/2016HARTIS, KAITLYN LBAY AREA RENTALS673.86CHRISTMAS PARTY LPFD TABLE RENTAL; TAX REFUNDED
12/12/2016HARTIS, KAITLYN LBAY AREA RENTALS-51.36TAX REFUND FROM TABLE CHA IR RENTAL XMAS PARTY
12/13/2016HARTIS, KAITLYN LHEAT TRANSFER SOLUTION537.00PM CONTRACT PAYMENT
12/16/2016HARTIS, KAITLYN LCENTRAL POLICE SUPPLY57.50NAME BAR FOR NEW RECRUITS
12/16/2016HARTIS, KAITLYN LIN HOYT BREATHING AIR525.00QUARTERLY SERVICE ON AIR COMPRESSOR
12/19/2016HARTIS, KAITLYN LTARGET 00023200240.22KITCHEN SUPPLIES STATIONS 3 &4
12/21/2016HARTIS, KAITLYN LAMAZON.COM9.99DESK CALENDAR FOR LADD
12/22/2016HARTIS, KAITLYN LAMAZON.COM AMZN.COM/BI29.33KITCHEN SUPPLIES STATION 3
12/22/2016HARTIS, KAITLYN LAMAZON.COM AMZN.COM/BI15.65PLANNER FOR CHIEF LADD
12/22/2016HARTIS, KAITLYN LAMAZON MKTPLACE PMTS132.23KITCHEN SUPPLIES STATION 4
12/23/2016HARTIS, KAITLYN LAMAZON MKTPLACE PMTS11.12MARKER SET STATION 1
12/26/2016HARTIS, KAITLYN LAMAZON.COM66.16DINNERWARE SET FOR STATIO N 4
12/26/2016HARTIS, KAITLYN LAMAZON.COM66.16DINNERWARE SET STATION 3
12/28/2016HARTIS, KAITLYN LAMAZON.COM AMZN.COM/BI13.60SHARPIES, PENS, FIRE ADMI N SUPPLIES
12/28/2016HARTIS, KAITLYN LAMAZON.COM AMZN.COM/BI5.22HIGHLIGHTERS FIRE ADMIN
DecemberTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
12/28/2016HARTIS, KAITLYN LAMAZON.COM27.74PENCIL SHARPENER; TAPE DI SPENSER; SCISSORS FIRE ADMIN
12/20/2016HEFNER, FRANK DHERTZ EQUIPMENTSPEXMS320.30CHRISTMAS ON MAIN ST. LIS HT PEDESTAL
12/20/2016HEFNER, FRANK DSUNBELT RENTALS #557SPEXMS450.00BALLOON LIGHTS
12/20/2016HEFNER, FRANK DHUNTON DISTRIBUTION958.18NEW SENSO, CYCLED CHILLER AND CHECKED SENSOR OPERATION
12/21/2016HEFNER, FRANK DDYNAMIC PLUMBING80.MIS470.00BACKFLOW TESTING, CERTIFI CATION
12/21/2016HEFNER, FRANK DFISCHER'S HAREWARE80.MIS16.48SPC WATER LINE REPAIR
12/22/2016HEFNER, FRANK DFISCHER'S HAREWARE80.MIS8.58LOMAX WOMENS TOILET GASKET
12/22/2016HEFNER, FRANK DLOWES #0002880.PP39.76PECAN PARK CONCESSION SIDING REPAIR
12/27/2016HEFNER, FRANK DTEXAS INFRA RED RAD80.MIS341.34SHOP HEATER REPAIRS
12/28/2016HEFNER, FRANK DFISCHER'S HAREWARE80.MIS14.79LCB RESTROOM LAMPS
12/28/2016HEFNER, FRANK DFISCHER'S HAREWARE80.MIS29.99ANT KILLER FOR BUILDINGS
12/28/2016HEFNER, FRANK DLOWES #0105380.MIS236.55TRUCK TOOL BOX 8027
12/29/2016HEFNER, FRANK DFISCHER'S HAREWARE80.MIS14.97DRYWALL REPAIR
12/29/2016HEFNER, FRANK DFASTENAL COMPANY0180.MIS33.37BATTERIES FOR DISPENSERS
12/7/2016HENSON, JARED LCOP STOP513.00FIREFIGHTER LOFTIN'S NEW JOB SHIRT, RECRUIT'S NEW CLASS B UNIFORMS
12/16/2016HENSON, JARED LSQ SQ MAIN STREET EM65.00EMBROIDER FIREFIGHTER LOFTIN'S NEW JOB SWEATER
12/22/2016HENSON, JARED LSTATE FIREMEN'S AND FI1695.00YEARLY MEMBERSHIP DUES FOR VOLUNTEER FIREFIGHTERS
12/8/2016HLAVATY, DENNIS RPROFESSIONAL TURF PROD1560.00RADIOS FOR IRRIGATION SATELLITE CONTROLLERS
12/8/2016HLAVATY, DENNIS RAMERI-TURF1832.35LIQUID FERTILIZER FOR GREENS
12/11/2016HLAVATY, DENNIS RIN RINEHART TRUCKING1142.08TOP DRESSING SAND FOR GREENS
12/13/2016HLAVATY, DENNIS RFISCHER'S HAREWARE77.96STIHL CHAIN SAW CHAINS
12/21/2016HLAVATY, DENNIS RHELENA CHEMICAL CO 37125159.57FUNGICIDES, HERBICIDES INSECTICIDES
12/13/2016HOPPER, BOBBY EALLEN AND KERBER AUTO6.99JB WELD FOR CHAINSAW REPAIR
12/15/2016HOPPER, BOBBY EFISCHER'S HAREWARE3.98ROLLERS FOR PAINTING BARRICADES
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12/8/2016INGLE, TASHONDALABOR FINDERS90.79TEMPOARY WORKERS
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12/19/2016INGLE, TASHONDAVESCO41.80SHARPIE, CORRECTION TAPE, SIGN HERE STICKERS, PENS
12/21/2016INGLE, TASHONDAVESCO76.482017 WALL PLANNER FOR STREET SUPERVISORS
12/21/2016INGLE, TASHONDAVESCO2.09PENS FOR ASSIST DIRECTOR
12/28/2016INGLE, TASHONDAG&K SERVICES AR312.88LADIES JACKETS
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12/28/2016INGLE, TASHONDAG&K SERVICES AR-312.88CREDIT
12/30/2016INGLE, TASHONDAAMAZON MKTPLACE PMTS39.81PHONE CASES FOR PW STAFF
12/30/2016INGLE, TASHONDAAMAZON MKTPLACE PMTS39.80PHONE CASES FOR PW STAFF
12/30/2016INGLE, TASHONDAAMAZON MKTPLACE PMTS39.80PHONE CASES FOR PW STAFF
12/30/2016INGLE, TASHONDAAMAZON MKTPLACE PMTS19.90PHONE CASES FOR PW STAFF
12/30/2016INGLE, TASHONDAAMAZON MKTPLACE PMTS19.90PHONE CASES FOR PW STAFF
12/8/2016JENKINS, MELVINSQ SQ MAIN STREET EMUTL655120.00JACKET AND HATS
12/15/2016JENKINS, MELVINVESCO-34.95INV#C429410-0 CREDIT SEPARATOR CHECK CONF#12152016
12/20/2016JENKINS, MELVINVESCO535.00ORDER # 430673-0 12/22/16 WATER DEPT- MARY CALLED FLYERS, IMPORTANT INFO ACCT 10019
12/22/2016JENKINS, MELVINPASADENA TRAILER & TRUUTL655709.00TRUCK TOOL BOX TRUCK#4710
12/22/2016JENKINS, MELVINJC'S WINDOW TINTUTL655109.00REG QDP 30% LIFETIME WARR 12.22.16 MELVIN JENKINS FORD F150 JCS WINDOW TINT 832.276.2532
12/27/2016JENKINS, MELVINUPS 295718161UTL6551177.96FREIGHT BILL SHIP 5.24.16 REWEIGHED CHECK INV 12.19.16 PAID 12/27/16 CONF 044756
1/3/2017JONES, ELTEENIN LA PORTE TOOL BOX7.99CORN BROOM
12/6/2016JONES, SHAWNA MIN SOUTHERN SHRED, LL1064.15ANNUAL DESTRUCTION OF REC ORDS SERVICE.
12/13/2016JONES, SHAWNA MKROGER #31984.88ICE CREAM, FIXINGS AND SE RVING WARE FOR CSO XMAS SOCIAL
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12/22/2016JONES, SHAWNA MIN THE BAY AREA OBSER370.50NOVEMBER LEGAL ADS 2016
12/24/2016JONES, SHAWNA MVESCO28.75NOTARY STAMP WITH ID NUMB ER ADDED - S.HARRIS
12/24/2016JONES, SHAWNA MDMI DELL HIGHER EDUC350.00REPLACEMENT MONITORS FOR RECORDS SPECIALIST
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12/8/2016KLEMIN, TIMOTHY JATD 665843.04STOCK TIRES
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12/14/2016KLEMIN, TIMOTHY JOMNISOURCE UNITED538.96STOCK TIRES
12/15/2016KLEMIN, TIMOTHY JSOUTHERN TIRE MART660.00STOCK TIRES
12/19/2016KLEMIN, TIMOTHY JATD 665902.94STOCK TIRE
12/20/2016KLEMIN, TIMOTHY JSOUTHERN TIRE MART555.00STOCK TIRE
12/26/2016KLEMIN, TIMOTHY JOMNISOURCE UNITED811.40STOCK TIRE AND ORING UNIT# 86-11, STOCK TIRE
12/26/2016KLEMIN, TIMOTHY JOMNISOURCE UNITED4.64STOCK TIRE AND ORING STOCK O RING
12/29/2016KLEMIN, TIMOTHY J1-800 RADIATOR & AC128.00RADIATOR UNIT#53-17
12/29/2016KLEMIN, TIMOTHY J1-800 RADIATOR & AC128.00RADIATOR UNIT# 53-36
12/29/2016KOMINEK, JEFFERY NWAL-MART #511611.98COFFEE AND PRINTER INK COFFEE
12/29/2016KOMINEK, JEFFERY NWAL-MART #511637.97COFFEE AND PRINTER INK INK FOR PRINTER IN LT'S OFFICE
12/4/2016KOMINEK, SHAWN MIN THREADBEARER68.25EMBROIDERY OF BADGE, SEWING ON PATCHES, NAME PLATE RECEIVER
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12/5/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC183.56MORPHINE SULFATE
12/6/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC754.56TWO HAND HELD PULSE OXIMI TERS WITH CASES
12/6/2016KOMINEK, SHAWN MNOVA BIOMEDICAL CORPOR273.18LACTATE MONITOR CONTROL S OLUTION, TEST STRIPS, METER BATTERIES
12/7/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC1560.26BGL STRIPS, GLOVES, IODIN E PADS, GLUCOSE MONITORS
12/8/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC531.00LASIX AND HEADBEDS
12/8/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC539.99GEODON
12/8/2016KOMINEK, SHAWN MONLINEMETALS.COM30.638' STRIP ON ANGLE METAL FOR SPECIAL OPS TRAILER
12/9/2016KOMINEK, SHAWN MMYFAX PROTUS IP SOLN193.55MONTHLY SUBSCRIPTION FOR FAXING THE EMS REPORTS TO RECEIVING HOSPITAL
12/12/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC467.07KETAMINE
12/12/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC371.60PEDIATRIC DEFIB PADS
12/12/2016KOMINEK, SHAWN MTHE WEBSTAURANT STORE199.99ICE MACHINE, NIG, LIFT GATE DELIVERY, SINGLE DOOR AND DOUBLE DOOR REFRIGERA TOR, WATER FILTER KIT FOR ICE MACHINE W
12/12/2016KOMINEK, SHAWN MTHE WEBSTAURANT STORE3465.86ICE MACHINE, NIG, LIFT GATE DELIVERY, SINGLE DOOR AND DOUBLE DOOR REFRIGERA TOR, WATER FILTER KIT FOR ICE MACHINE
12/12/2016KOMINEK, SHAWN MTHE WEBSTAURANT STORE3489.48ICE MACHINE, NIG, LIFT GATE DELIVERY, SINGLE DOOR AND DOUBLE DOOR REFRIGERA TOR, WATER FILTER KIT
12/13/2016KOMINEK, SHAWN MAIRGAS CENTRAL71.53MEDICAL OXYGEN ON CONTRAC T FOR EMS
12/13/2016KOMINEK, SHAWN MPHYSIO CONTROL INC179.22PULSE OX CABLE FOR LP 15
12/13/2016KOMINEK, SHAWN MSMARTSIGN44.58SAFE BABY HAVEN SIGNAGE F OR EMS
12/14/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC467.07KETAMINE FOR EMS
12/15/2016KOMINEK, SHAWN MTESSCO TECHNOLOGIES132.044 1/4 SPRING ANTENNAS FOR AMBULANCE ROOFS
12/16/2016KOMINEK, SHAWN MAIRGAS CENTRAL664.00MEDICAL OXYGEN FOR EMS
12/16/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC1934.29MAGNESIUM, IV CATHETERS, ZOFRAN, FLUSHES, ATROPINE, CAPNOLINE, SALINE LOCKS
12/16/2016KOMINEK, SHAWN MWAL-MART #511631.26CORRECTION TAPE, FINGER MOISTENER, SURGE PROTECTORS, SWEET N LO, SPLENDA, FEBREEZE, TRASH BAGS
12/16/2016KOMINEK, SHAWN MWAL-MART #511654.64CORRECTION TAPE, FINGER MOISTENER, SURGE PROTECTORS, SWEET N LO, SPLENDA, FEBREEZE, TRASH BAGS
12/21/2016KOMINEK, SHAWN MBEARCOM SERVICES454.72REPAIR OF RAYBURNS RADIO
12/21/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC-321.00REFUND OF A BOX OF CATHET ERS DUE TO DAMAGE
12/21/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC-81.48REFUND OF A CASE OF LACTA TED RINGERS DUE TO DAMAGE
12/22/2016KOMINEK, SHAWN MWWW.NEWEGG.COM319.99NEW GPS UNIT FOR 1182
12/27/2016KOMINEK, SHAWN MCOUPLAND CRAFTS & SIGN63.15VIAL OF LOFE STICKERS AND SHIFT STICKERS FOR REFRIGERATORS
12/29/2016KOMINEK, SHAWN MCOUPLAND CRAFTS & SIGN10.00REPLACEMENT STICKER FOR A SHIFTS REFRIGERATOR
12/30/2016KOMINEK, SHAWN MAIRGAS CENTRAL429.88MEDICAL OXYGEN FOR EMS
12/30/2016KOMINEK, SHAWN MWM SUPERCENTER #511617.91DRY ERASE MARKERS, POST ITS, DRY ERASE BOARD, ENVELOPES, CHILDRENS TYLENOL, DISHWASHER TABS, HOT CHOCOLATE
12/30/2016KOMINEK, SHAWN MWM SUPERCENTER #511616.45DRY ERASE MARKERS, POST ITS, DRY ERASE BOARD, ENVELOPES, CHILDRENS TYLENOL, DISHWASHER TABS, HOT CHOCOLATE
12/30/2016KOMINEK, SHAWN MWM SUPERCENTER #51165.76DRY ERASE MARKERS, POST ITS, DRY ERASE BOARD, ENVELOPES, CHILDRENS TYLENOL, DISHWASHER TABS, HOT CHOCOLATE
1/2/2017KOMINEK, SHAWN MAIRGAS CENTRAL228.30MEDICAL OXYGEN FOR EMS
12/14/2016KROUPA, PAMELA LVESCO100.37FOLDERS, STAPLES STICKY PADS, CORRECTION TAPE, DRY ERASER, TAPE
12/20/2016KRUEGER, JOHN PKROGER #3193.34WATER-LEADERSHIP TRAINING
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12/21/2016KRUEGER, JOHN PSQ DONUT FACTORY25.48BREAKFAST-LEADERSHIP TRAI NING
12/29/2016KUHN, JOHNETTE MVESCO12.44POST IT NOTES, DESK PAD PRINTER INK OST IT NOTES, DESK PAD
12/29/2016KUHN, JOHNETTE MVESCO58.04POST IT NOTES, DESK PAD PRINTER INK INK
12/6/2016KUYKENDALL, DEBORAH MKROGER #31982.MIS33.75FROZEN MEALS FOR HOMEBOUND SENIORS. VALLEY NOT DELIVER.
12/6/2016KUYKENDALL, DEBORAH MKROGER #31982.MIS32.55COKES, GRAVY AND ONIONS FOR CHRISTMAS LUNCH
12/13/2016KUYKENDALL, DEBORAH MKROGER #31982.MIS71.78CLEANING SUPPLIES FOR SENIOR SERVICES. 409, LYSOL WIPES.
12/6/2016LADD, DONALD BDATAPROBE403.00RADIOS
12/6/2016LADD, DONALD BBALTIC NETWORKS INC246.10NANOSTATION
12/10/2016LADD, DONALD BKINGS BBQ #1112.58SIDES FOR LPFD CHRISTMAS PARTY
12/22/2016LADD, DONALD BAMAZON MKTPLACE PMTS-108.90WHITEBOARD REFUND
12/29/2016LADD, DONALD BTHOUSANDSHORES INC63.65RADIOS
12/6/2016LAWRENCE, SHETERAOTC BRANDS, INC.82.SP112.49LIGHTED BACKDROP PLASTIC CANDY BUCKET FOR SPECIAL PROGRAMS CHRSTIMAS PARTY
12/6/2016LAWRENCE, SHETERAWALGREENS #300182.SP5.99DIAMOND PATTERN STAMP FOR SPECIAL PROGRAMS CHRISTMAS PROGRAM
12/9/2016LAWRENCE, SHETERAPARTY CITY82.SP145.16ITEMS PURCHASED FOR SPECIAL PROGRAMS CHRISTMAS PARTY PLATE4S, CUPS & TABLE COVERS
12/15/2016LAWRENCE, SHETERAWM SUPERCENTER #511682.SP50.78CANDY FOR CHRISTMAS PARTY FOR SPECIAL PROGRAMS
12/8/2016LEACH, TRACI ETOPWATER GRILL26.75RECRUITING LUNCH WITH POTENTIAL ED COORDINATOR APPLICANT
12/28/2016LEACH, TRACI ETEXAS MUNICIPAL LEAGUE404.91TCMA DUES
12/6/2016LEE, PEGGY AVESCO31.09CALENDAR, HIGHLIGHTERS, MARKER PENS
12/12/2016LEE, WALTER EMOODY BROS.56.06INJECTION LINE DIFFUSER WELL#7
12/12/2016LEE, WALTER ESEARS ROEBUCK 1176194.39LAWN MOWER
12/19/2016LEE, WALTER EDEER PARK LAWNMOWER SA739.98POLE SAW AND WEED TRIMMER
12/20/2016LEE, WALTER EMOODY BROS.141.46INLET ASSEMBLY @ LOMAX CL2 REGULATOR
12/21/2016LEE, WALTER EHD SUPPLY WATERWORKS 1510.59CHECK VALVE FOR WELL#7 8" WAFER
12/23/2016LEE, WALTER EAQUA-METRIC SALES INC.84.58LPAWA PROP METER REGISTER MAGNETS
12/28/2016LEE, WALTER EFASTENAL COMPANY0151.80NUTS AND THREAD
12/30/2016LEE, WALTER EDX SERVICE1451.00CHLORINE
1/3/2017LEE, WALTER EUSPS PO 48494005716.47POSTAGE FOR TCEQ DLQOR COMPLIANCE
12/6/2016LINSCOMB, ROY NCHEMTEK INC291.50ASPHALT REMOVER
12/12/2016LINSCOMB, ROY NIN LA PORTE TOOL BOX8.96TIE DOWN RUBBER TIE DOWN FOR PATCH TRUCK
12/13/2016LOFTIN, CLINTON MNATIONAL TAILORS219.00GEAR REPAIR
12/22/2016LOFTIN, CLINTON MBATTERY WAREHOUSE D161.43REPLACEMENT BATTERIES AIR PACKS
12/29/2016LOFTIN, CLINTON MWALGREENS #328621.98SEE DETAIL BATTERIES FOR DOOR LOCKS
12/29/2016LOFTIN, CLINTON MWALGREENS #328617.99SEE DETAIL BATTERIES FOR GLUCOSE METERS
12/30/2016LOFTIN, CLINTON MWW GRAINGER67.59WATER FILTERS ICE MACHINES
12/30/2016LOFTIN, CLINTON MGREAT SOUTHWEST PAPER242.80PAPER GOODS FOR ALL FIRE STATIONS
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12/15/2016LOVERCHECK, ASHLEY LPROSTAR SERVICES INC63.00CREAM, SUGAR, COFFEE
12/13/2016LUNDY, SHAUN MTHE HOME DEPOT #656080.MIS101.82ANT KILLER
12/15/2016LUNDY, SHAUN MTHE HOME DEPOT #656080.MIS169.70ANT KILLER
12/5/2016MAHAN, DENAWEATHERBUG1310.00WIND SENSOR FOR OFFICE OF EMERGENCY MANAGEMENT
12/13/2016MAHAN, DENAAMAZON MKTPLACE PMTS15.99SEE CHARGES BELOW TISSUES FOR OFFICE OF EMERGENCY MANAGEMENT
12/13/2016MAHAN, DENAAMAZON MKTPLACE PMTS6.62SEE CHARGES BELOW MAGNETIC BACK BULLDOG CLIPS
12/13/2016MAHAN, DENAAMAZON MKTPLACE PMTS8.99SEE CHARGES BELOW IPHONE 6S CASE FOR SHELLY SIMON
12/13/2016MAHAN, DENAAMAZON MKTPLACE PMTS14.99SEE CHARGES BELOW IPHONE 6 CASE FOR DENA MAHAN
12/13/2016MAHAN, DENAAMAZON MKTPLACE PMTS5.99SEE CHARGES BELOW IPHONE 5 CASE FOR KRISTIN GAUTHIER
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12/13/2016MAINER, MEGANKROGER #31981.FC66.00SODAS FOR RFC PATRON PIZZ
12/13/2016MAINER, MEGANAMAZON MKTPLACE PMTSSIPSTR23.93METAL SLEIGH BASKET FOR S IP & STROLL GIVEAWAY
12/13/2016MAINER, MEGANAMAZON MKTPLACE PMTSSIPSTR175.11SNOW MACHINE, SNOW JUICE, HOLIDAY MOVE PACK & PLASTIC TOSS RINGS FOR SIP& S TROLL GAMES & GIVEAWAY
12/16/2016MAINER, MEGANAMAZON MKTPLACE PMTS81.FC197.56CABLE MACHINE ADAPTER RAC K
12/19/2016MAINER, MEGANTEXAS RECREATION &81.MIS40.00TRAPS EAST REGION CONFERE NCE & CONTINUING EDUCATION UNITS
12/20/2016MAINER, MEGANFISCHER'S HAREWARE81.FC111.97TWO SETS OF BLINDS & 128 PC TOOL SET FOR FINTESS CENTER
12/20/2016MAINER, MEGANWALGREENS #300181.FC15.00EUCALYPTUS OIL FOR SAUNA & STEAM ROOMS
12/27/2016MAINER, MEGANTEXAS RECREATION &81.MIS275.00TRAPS ANNUAL CONFERENCE R EGISTRATION
12/30/2016MAINER, MEGANMARATHON FITNESS81.FC271.03LEG PRESS CABLE REPAIRS
1/3/2017MAINER, MEGANTEXAS RECREATION &81.MIS100.00TRAPS ANNUAL MEMBERSHIP
12/19/2016MAYO JR., LUTHER RUSPS PO 48494005717.36POSTAGE,REQUEST LETTER TO TCEQ
12/29/2016MAYO JR., LUTHER RSOUTHWEST AIRLINES215.70SSPC CONFERENCE ACCEPT AWARD FOR WATER TOWER PROJECT
12/31/2016MAYO JR., LUTHER RSUPERSHUTTLE-EXECUCART40.00SSPC CONFERENCE
12/5/2016MEEKINS, CLIFTONLEXISNEXIS RISK DAT169.86MONTHLY MEMBERSHIP
12/8/2016MEEKINS, CLIFTONFHETS CONFERENCE3827.23ANNUAL FIREHOUSE CONTRACT FOR FIRE DEPT & FIRE MARSHAL'S OFFICE RECORD KEEPING AND DISPATCH SOFTWARE
12/22/2016MEEKINS, CLIFTONLEXISNEXIS RISK DAT171.36MONTHLY MEMBERSHIP
1/3/2017MOLNAR, GEORGE DD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 51-10
12/9/2016MONTES, JOSE AFISCHER'S HAREWARE28.34FITTINGS
12/13/2016MORENO, RAFAELUTILITY TRAILER LA POR58.02CLEARANCE LAMPS UNIT# 53-64
12/14/2016MORENO, RAFAELFISCHER'S HAREWARE20.70CABLE, FERRULE, ROPE UNIT# 72-09
12/8/2016MUSKA, CHRISTOPHER MAIRGAS CENTRAL80.MIS242.78REPAIR PARTS FOR WELDING MACHINE
12/14/2016MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS32.97CONCRETE FOR TRASH CAN HOLDERS
12/15/2016MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS19.96CONCRETE FOR TRASH CAN HOLDERS
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12/19/2016MUSKA, CHRISTOPHER MGUITAR CENTER #494MARDI1508.922 SPEAKERS, 2 MIXERS, 4 M IC CABLES FOR NEW PA SYSTEM
12/20/2016MUSKA, CHRISTOPHER MGUITAR CENTER #49481.WP249.99REPLACEMENT SOUND SYSTEM FOR WAVE POOL
12/20/2016MUSKA, CHRISTOPHER MWM SUPERCENTER #752MARDI195.00I-POD FOR USE WITH SOUND SYSTEM
12/20/2016MUSKA, CHRISTOPHER MPAYPAL HP TACKLE80.MIS19.98REPLACEMENT HANDLE FOR LARGE ICE CHEST
12/22/2016MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS39.93SPRAY PAINT, FUSE HOLDERS
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12/19/2016PARKER, RONALD KFBI LEEDA INC50.00FBI-LEEDA MEMBERSHIP RENE WAL
12/6/2016PENA, MARIA LAMER ASSOC NOTARIES181.60ELISSA AND VICKIE NOTARY
12/8/2016PENA, MARIA LOFFICE DEPOT #2662163.95STORAGE CONTAINERS FOR PLAN REVIEW PERMITS OFFICE FILES
12/8/2016PENA, MARIA LSQ SQ MAIN STREET EM215.00STAFF CITY LOGO WEAR
12/10/2016PENA, MARIA LINT'L CODE COUNCIL INC119.002015 IFC LOOSE TAB COMBO
12/14/2016PENA, MARIA LAMAZONPRIME MEMBERSHIP-83.16AMAZON PRIME CANCELLATION SUBSCRIBED IN ERROR
12/7/2016PHELAN, TRACY DCOUPLAND CRAFTS & SIGN450.006 X 22 POLICE DECALS FOR RIOT SHIELDS
12/12/2016PHELAN, TRACY DFISCHER'S HAREWARE20.97PAINT FOR RIOT HELMETS
12/25/2016RINEHART, PHYLLISHOUSTON CHRONICLE CIRC44.00MONTHLY PAYMENT HOUSTON CHRONICLE SUBSCRIPTION
12/28/2016ROBINSON, JACKIE STCEQ EPAYMENT100.00STORM WATER PERMIT CITY WIDE
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12/28/2016ROBINSON, JACKIE STCEQ EPAYMENT200.00STORM WATER PERMIT STORM WATER PERMIT
12/28/2016ROBINSON, JACKIE STCEQ EPAYMENT200.00STORM WATER PERMIT TORM WATER PERMIT
12/29/2016ROBINSON, JACKIE STCEQ EPAYMENT105.00GENERAL PESTICID PERMIT YEARLY FEE
12/30/2016ROBINSON, JACKIE SHOMEDEPOT.COM1584.72TABLE AND CHAIRS FOR PW TRAINING ROOM
12/30/2016ROBINSON, JACKIE SHOMEDEPOT.COM1859.38TABLE AND CHAIRS FOR TRAINING ROOM
12/16/2016RODABAUGH, MARY EVESCO285.68OFFICE SUPPLIES
12/30/2016RODABAUGH, MARY EDONNELLY HAMCO435.90TONER FOR PITNEY
12/30/2016RODABAUGH, MARY EVESCO1868.15ENVELOPES FOR BILLING
12/30/2016RODABAUGH, MARY EUSPS PO 4849400571215.00YEARLY FEE FOR PERMIT #5
12/5/2016RODRIGUEZ, RENEUTILITY TRAILER LA POR52.24BALL MOUNT, HITCH PIN UNIT#85-45
12/6/2016RODRIGUEZ, RENEFISCHER'S HAREWARE1.99PLUG 1444 SENS RD
1/3/2017RODRIGUEZ, RENEFASTENAL COMPANY0117.70NUTS AND BOLTS
12/12/2016ROZNOVAK, MARK WPAYPAL CLASSENBUCK50.00CHILD ABUSE PREVENTION&IN VEST.ONLINE SEMINAR-O'SULLIVAN
12/9/2016RUIZ, SANTIAGODOLLAR GENERAL #1001419.00TRASH CAN, WALL CLOCK
12/14/2016RUIZ, SANTIAGOSECURITY SAFETY & SUPP67.50GLOVES FOR LAB USAGE
12/16/2016RUIZ, SANTIAGOFISCHER'S HAREWARE2.00FASTENERS FOR BELT PRESS
12/14/2016RUSSELL, ELIZABETH AVESCO82.MIS4.04CHAIN PENS, LIQUID PAPER, COPY PAPER CHAIN PENS FOR SENIOR DESK AREA
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12/15/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC928.29MONTHLY HOSTING FEE FOR R EC TRAC
12/15/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC5818.55REC TRAC ANNUAL MAINTENAN CE FEE
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12/12/2016SANCHEZ, GLADIS GGRINGO'S MEXICAN K375.08CC MTG 12/12/16 GRINGO'S $375.08
12/14/2016SANCHEZ, GLADIS GKROGER #31988.92TRAIL MIX AND CONTAINERS FOR ICE CREAM SOCIAL.
12/5/2016SANCHEZ, MOISESFISCHER'S HAREWARE0.24FASTENERS
12/6/2016SANCHEZ, MOISESBAY AREA RENTALS88.95CONCRETE
12/12/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1UTL898616.96FITTINGS FOR WATERLIEN REPLACEMENT
12/12/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1UTL898365.00TAPPING SLEEVE
12/20/2016SANDERS, DEAN RFISCHER'S HAREWARE39.48BATTERY FOR OFFICE THERMOSTAT AND CANTILEVER ORGANIZER FOR IRRIGATION PARTS
12/14/2016SCHOELLKOPF, BONNIE KWM SUPERCENTER #329882.MIS79.84TWO REPLACEMENT COFFEE POTS FOR SENIOR SERVICES PROGRAM
12/12/2016SIMON, SHELLYIN ADASHI SYSTEMS, LL399.00FIRST RESPONSE ANNUAL SOFTWARE MAINTENANCE AND LICENSE FOR OFFICE OF EMERGENCY MANAGEMENT
12/5/2016SIRLES, CRAIG AWW GRAINGER81.FC21.48DOOR CLOSER REPLACEMENT
12/9/2016SIRLES, CRAIG AWW GRAINGER80.MIS65.88LAMPS FOR BUILDINGS
12/15/2016SIRLES, CRAIG APPG PAINTS 960180.MIS66.17PAINT FOR NEW DOORS AT BROOKGLEN
12/16/2016SIRLES, CRAIG AOVERHEAD DOOR OF HOUST109.90BELTS, DOOR OPERATOR REPL ACED
12/16/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY12.29STRUT B54SH-120 USED TO MAKE A STOP FOR TWO NEW REF.
12/8/2016SMITH, STACEY LTEEX ECOMMERCE390.00CALCULATIONS CLASS FOR RENEWAL HOURS
12/16/2016SONNIER, PHILLIP JTEEX ECOMMERCE390.00WATER UTILITIES CALCULATIONS CLASS
12/14/2016STINNETT, JAMES BBROOKSIDE EQUIPMENT SA1337.28AERTION TINES 49-42 AND GLIDE GROMMETT 49-51
12/29/2016STINNETT, JAMES BTHE HOME DEPOT #056551.79HYDRAULIC PUMP OIL AND MOTOR OIL FOR PRESSURE WASHER
1/3/2017STINNETT, JAMES BALLEN AND KERBER AUTO123.79BATTERY FOR 49-62
12/7/2016SWENSON, EDWARD WOREILLY AUTO #0520-29.99CREDIT-RETURNED BATTERY C HARGER
12/7/2016SWENSON, EDWARD WOREILLY AUTO #052029.99BATTERY CHARGER
12/15/2016SWENSON, EDWARD WGALLS85.00CHIEF-VEST CARRIER
12/15/2016SWENSON, EDWARD WGALLS95.00HAIRE-TACTICAL FLEECE
12/21/2016SWENSON, EDWARD WGALLS890.55UNIFORM BADGES-STOCK
12/21/2016SWENSON, EDWARD WGALLS98.95BIANCHINO-SHIELD BADGE
12/21/2016SWENSON, EDWARD WGALLS105.00R.JAMES UNIFORM PANTS
12/21/2016SWENSON, EDWARD WGALLS90.00STEWART-UNIFORM SHIRTS
12/21/2016SWENSON, EDWARD WGALLS200.00BISH-UNIFORM SHIRTS&PANTS
12/21/2016SWENSON, EDWARD WGALLS105.00STEWART-UNIFORM PANTS
12/22/2016SWENSON, EDWARD WREEVES COMPANY INC26.61BREEDING-UNIFORM NAMEPIN
DecemberTransactionsbyCardholder
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DateAmt
12/28/2016SWENSON, EDWARD WGALLS635.00UNIFORM SHIRTS&HOLSTERS- STOCK 2 INVOICES
12/29/2016SWENSON, EDWARD WGALLS141.50CHARGED CARD BY ACCIDENT
12/5/2016SWIFT, ANDRE MLANSDOWNE-MOODY CO (HO12.11KEY FOR UNIT UNIT#71-32
12/5/2016SWIFT, ANDRE MWOWCO EQUIPMENT CO127.50TECH LABOR UNIT# 80-01
12/5/2016SWIFT, ANDRE MPAYPAL TOOLBARNCOM85.10PRESSURE WASHER HOSE
12/5/2016SWIFT, ANDRE MROCK AUTO299.97STOCK PARTS, AIR FILTER, BRAKE PAD,
12/5/2016SWIFT, ANDRE MMAC HAIK FORD PARTS726.30BUMPER, HITCH, BUMPER UNIT# 56-06
12/6/2016SWIFT, ANDRE MMAXWELL BAILER CORPORA30.00INVOICES UNIT# 72-00 MACHINE PIN FOR GRAPPLE
12/6/2016SWIFT, ANDRE MMAXWELL BAILER CORPORA393.36INVOICES UNIT# 72-42 REPAIR MOTOR GRAPPLER
12/7/2016SWIFT, ANDRE MUTILITY TRAILER LA POR11.10AMBER MARKER LAMP
12/7/2016SWIFT, ANDRE MAUTOZONE #159124.73HEADLIGHT BULBE UNIT# 53- 83
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052030.62PAYMENT ON ACCOUNT BRAKE WHEEL CYLINDERS UNIT# 71-86
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052015.99PAYMENT ON ACCOUNT WORK LIGHT UNIT# 86-13
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052024.75PAYMENT ON ACCOUNT FAN BELT UNIT# 51-41
12/7/2016SWIFT, ANDRE MOREILLY AUTO #0520118.72PAYMENT ON ACCOUNT BATTERY UNIT# 80-10
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052091.36PAYMENT ON ACCOUNT BATTERY UNIT# 80-12
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052028.69PAYMENT ON ACCOUNT FUEL FILTER UNIT# 51-01
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052020.78PAYMENT ON ACCOUNT RELAY
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052016.00PAYMENT ON ACCOUNT STOCK HYDRAULIC FITTING
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052077.52PAYMENT ON ACCOUNT STOCK FILTERS
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052032.71PAYMENT ON ACCOUNT STOCK TAIL LAMPS
12/7/2016SWIFT, ANDRE MOREILLY AUTO #05207.68PAYMENT ON ACCOUNT STOCK AIR FILTERS
12/7/2016SWIFT, ANDRE MOREILLY AUTO #052092.18PAYMENT ON ACCOUNT STOCK FILTERS
12/8/2016SWIFT, ANDRE MAJ HURT JR INC225.08BRAKE CLEANER TUBE GREASE
12/9/2016SWIFT, ANDRE MAJ HURT JR INC195.00BULK DEF
12/10/2016SWIFT, ANDRE MXL PARTS HQ936.84PAYMENT ON ACCOUNT, CHARGED WRONG. WAITING ON CREDIT
12/12/2016SWIFT, ANDRE MWM SUPERCENTER #511619.94KEYBOARD
12/13/2016SWIFT, ANDRE MSUTPHEN CORPORATION204.55BLOWER MOTOR AND DRYER UNIT# 51-41
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052081.10PAYMENT ON ACCOUNT BATTERY UNIT# 53-01
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052078.12PAYMENT ON ACCOUNT SWAY BAR LINK KIT UNIT# 74-21
12/13/2016SWIFT, ANDRE MOREILLY AUTO #05209.95PAYMENT ON ACCOUNT OIL AND OIL FILTER UNIT# 72-01
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052047.28PAYMENT ON ACCOUNT METER AND BRACKET UNIT# 72-48
12/13/2016SWIFT, ANDRE MOREILLY AUTO #05203.50PAYMENT ON ACCOUNT CIRCUIT BREAKER UNIT#53-35
12/13/2016SWIFT, ANDRE MOREILLY AUTO #0520102.95PAYMENT ON ACCOUNT BATTERY UNIT# 71-08
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052010.52PAYMENT ON ACCOUNT HYDRAULIC FITTING UNIT# 71-39
DecemberTransactionsbyCardholder
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DateAmt
12/13/2016SWIFT, ANDRE MOREILLY AUTO #0520366.00PAYMENT ON ACCOUNT STOCK BATTERY
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052085.54PAYMENT ON ACCOUNT HY. FILTER
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052040.60PAYMENT ON ACCOUNT STOCK FILTER
12/13/2016SWIFT, ANDRE MOREILLY AUTO #052022.38PAYMENT ON ACCOUNT STOCK AIR FILTER
12/13/2016SWIFT, ANDRE MOREILLY AUTO #0520245.00PAYMENT ON ACCOUNT STOCK COIL
12/15/2016SWIFT, ANDRE MALLEN AND KERBER AUTO49.993RD BRAKE LIGHT LED UNIT# 82-12
12/15/2016SWIFT, ANDRE MROTOCHOPPER INC738.91SERVICE VISIT TRAVEL, AND LABOR
12/15/2016SWIFT, ANDRE MPAYPAL RUSSOPOWERE22.99PRESSURE SWITCH FOR SHOP COMPRESSOR
12/15/2016SWIFT, ANDRE MROCK AUTO448.18ENGINE REPAIR PARTS UNIT#53-36
12/16/2016SWIFT, ANDRE MXL PARTS HQ-260.06PAYMENT ON ACCOUNT CREDIT RETURN AXLES
12/16/2016SWIFT, ANDRE MXL PARTS HQ9.72PAYMENT ON ACCOUNT RELAY UNIT# 53-35
12/16/2016SWIFT, ANDRE MXL PARTS HQ1.70PAYMENT ON ACCOUNT AMP FUSE UNIT# 53-35
12/16/2016SWIFT, ANDRE MXL PARTS HQ21.68PAYMENT ON ACCOUNT UNIT#66-01 SPARK PLUG
12/16/2016SWIFT, ANDRE MXL PARTS HQ146.83PAYMENT ON ACCOUNT UNIT#92-11 FUEL PUMP
12/16/2016SWIFT, ANDRE MXL PARTS HQ27.82PAYMENT ON ACCOUNT TAIL IGHT ASSEMBLY UNIT# 58-07
12/16/2016SWIFT, ANDRE MXL PARTS HQ1.00PAYMENT ON ACCOUNT 50 AMP FUSE UNIT# 53-35
12/16/2016SWIFT, ANDRE MXL PARTS HQ1.00PAYMENT ON ACCOUNT 50 AMP FUSE UNIT# 53-35
12/16/2016SWIFT, ANDRE MXL PARTS HQ452.56PAYMENT ON ACCOUNT IGNITION COIL
12/16/2016SWIFT, ANDRE MXL PARTS HQ245.30PAYMENT ON ACCOUNT DRAIN PLUG & COIL
12/16/2016SWIFT, ANDRE MXL PARTS HQ149.70PAYMENT ON ACCOUNT COIL EITH BLACK BOOT
12/16/2016SWIFT, ANDRE MXL PARTS HQ43.77PAYMENT ON ACCOUNT STOCK TRANS FILTERS
12/16/2016SWIFT, ANDRE MXL PARTS HQ58.99PAYMENT ON ACCOUNT STOCK TRANS FILTERS
12/16/2016SWIFT, ANDRE MXL PARTS HQ59.90PAYMENT ON ACCOUNT STOCK COIL
12/16/2016SWIFT, ANDRE MXL PARTS HQ29.95PAYMENT ON ACCOUNT STOCK COIL
12/16/2016SWIFT, ANDRE MXL PARTS HQ183.68PAYMENT ON ACCOUNT STOCK PLUG AND FUEL FILTER
12/16/2016SWIFT, ANDRE MXL PARTS HQ133.80PAYMENT ON ACCOUNT STOCK PLUG AND COIL
12/19/2016SWIFT, ANDRE MROCK AUTO95.39VALVE LIFTER UNIT# 53-36
12/19/2016SWIFT, ANDRE MROCK AUTO-111.54REFUND/CREDIT
12/20/2016SWIFT, ANDRE MROMCO EQUIPMENT 010160.89FILTERS
12/20/2016SWIFT, ANDRE MROCK AUTO276.20VALVE LIFTER UNIT# 53-36
12/20/2016SWIFT, ANDRE M1-800 RADIATOR & AC153.00RADIATOR UNIT# 51-49
12/21/2016SWIFT, ANDRE MJ.A.M. EQUIPMENT140.12BLACK FUEL KEYS
12/21/2016SWIFT, ANDRE MLEDEQUIPPEDCOM208.95EMERGENCY LIGHT BAR
12/27/2016SWIFT, ANDRE MMAC HAIK FORD PARTS38.48CABLE ASSY TAILGATE UNIT# 80-07
12/29/2016SWIFT, ANDRE MMAC HAIK FORD PARTS122.07BRAKE PART ABS WIRE HARNESS, UNIT# 53-81
DecemberTransactionsbyCardholder
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DateAmt
12/30/2016SWIFT, ANDRE MROCK AUTO-111.54CREDIT RETURN CAM LIFTER
1/3/2017SWIFT, ANDRE MFASTENAL COMPANY0117.00CABLE TIES
1/3/2017SWIFT, ANDRE MPAYPAL MSWCONSULTI49.88MECHANICAL SEAL FOR TRASH PUMP
1/3/2017SWIFT, ANDRE MIN ENCOMPASS TELEMATI70.00MONTHLY GPS FEE
1/3/2017SWIFT, ANDRE MPAYPAL EVERESTPART31.00STOCK CARBURETOR
12/8/2016SYZDEK, LISA ALASER IMAGING INC64.MIS427.00PRINTER CARTRIDGE
12/28/2016SYZDEK, LISA AUSPS PO 484940057164.MIS15.85USPS POSTAGE STAMPS
12/7/2016WATTS, SHAWNITA DAMAZON MKTPLACE PMTS19.13NEW PHONE CASE FOR 1180
12/8/2016WATTS, SHAWNITA DUSPS PO 484940057114.30CERTIFIED LETTERS FOR CHIEF NOLEN
12/8/2016WATTS, SHAWNITA DWM SUPERCENTER #511643.84COFFEE SHEETS FOR STA. 1 CREW DORMS
12/10/2016WATTS, SHAWNITA DVESCO77.572 CASES COPY PAPER REAM OF YELLOW PAPER
12/14/2016WATTS, SHAWNITA DWALGREENS #32865.49EMP OF 3RD QUARTER PICUTRE FOR DISPLAY
12/15/2016WATTS, SHAWNITA DEPO COMPUTERS ELECTRON7.95NEW POWER CORD FOR SECURITY CAMERA
12/16/2016WATTS, SHAWNITA DVESCO162.35NEW FILE DRAWER FOR REPORT ROOM
12/20/2016WATTS, SHAWNITA DSQ SQ MAIN STREET EM35.00CLOTHING FOR NEW EMPLOYES
12/21/2016WATTS, SHAWNITA DGALCO INDUSTRIAL ELECT215.73ELECTRICAL RECEPTICAL FOR PIGTAIL FOR UNITS
12/23/2016WATTS, SHAWNITA DVESCO32.35LABEL TAPE - CLEAR AND WHITE
12/30/2016WATTS, SHAWNITA DVESCO20.05LABEL TAPE HP PRINTER CARTRIDGES SMALL LABEL TAPE
12/30/2016WATTS, SHAWNITA DVESCO103.40LABEL TAPE HP PRINTER CARTRIDGES HP PRINTER CARTRIDGES
12/7/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS18.97SPRAY PAINT
12/14/2016WEBER, KENNETH EIRRIGATION STATION #180.MIS312.83DRIP TUBING FOR IRRIGATION
12/14/2016WEBER, KENNETH ESOLUTIONS PEST & LAWN80.MIS37.99ANT SPRAY
12/14/2016WEBER, KENNETH ESOLUTIONS PEST & LAWN80.MIS41.13BAD TICKET, TAX CHARGED, CREDIT TO FOLLOW
12/14/2016WEBER, KENNETH ESOLUTIONS PEST & LAWN80.MIS-41.13CREDIT TO REMOVE TAX
12/15/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS12.98GLUE TRAPS FOR BROOKGLEN
12/15/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS26.98PHOTO CELLS FOR CHRISTMAS DECORATIONS
12/15/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS11.94KEYS FOR MOWING CONTRACTOR
12/19/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS549.90PALM FERTILIZER
12/20/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS25.10GLUE, PRIMER, AND FITTINGS FOR IRRIGATION REPAIRS
12/22/2016WEBER, KENNETH EFISCHER'S HAREWARE80.MIS13.46SPRAY PAINT
12/7/2016WHITE, RONNIE LGARDNER & MARTIN INC80.MIS85.00NEW FLAG ROPE FOR LCB
12/8/2016WHITE, RONNIE LBAYTOWN SAND & CLAY80.MIS264.00SAND TO WORK ON THE PECAN FIELDS
12/8/2016WHITE, RONNIE LRIGHT CHOICE MATERIALS80.MIS1940.00RED INFIELD MIX FOR PECAN
12/20/2016WHITE, RONNIE LFISCHER'S HAREWARE80.MIS30.92PIN FLAGS, WATER HOSE REPAIR ENDS AND FLAG CLIPS FOR PARKS
12/20/2016WHITE, RONNIE LSTERLING FLAGS80.MIS919.82FLAGS FOR PARKS FACILITIES
DecemberTransactionsbyCardholder
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12/22/2016WHITE, RONNIE LFRONTIER FEED & APPA80.MIS20.97CORN FOR OUR DEER FEEDER
12/27/2016WHITE, RONNIE LRED SAFE AND LOCK SERV80.MIS44.99REPLACEMENT DEADBOLT FOR PECAN CONCESSION
12/28/2016WHITE, RONNIE LLOWES #0105380.MIS170.70ANT KILLER FOR PARKS
12/29/2016WHITE, RONNIE LFISCHER'S HAREWARE80.MIS7.96PVC FITTINGS FOR WATER FOUNTAIN REPAIR AT THE PLAZA
12/29/2016WHITE, RONNIE LIN DETAIL CONSTRUCTIO80.MIS650.00REPAIR DAMAGED FENCING AT SAN JAC POOL
12/28/2016WILLIS, HOWARD RALLEN AND KERBER AUTO61.94DIESEL MUFFLER EXHAUST EXTENSION
12/6/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS27.95FASTENERS, BITS AND SUPPL IES FOR HANGING CABINETS
12/7/2016WINGATE, MARKFISCHER'S HAREWARE81.FC58.97LAMPS FOR SHOWER, TAMPER PROOF DRIVER FOR DRINKING FOUNTAIN
12/8/2016WINGATE, MARKIN LA PORTE TOOL BOX80.MIS4.99EXTENSION FOR DRILL
12/9/2016WINGATE, MARKFISCHER'S HAREWARE8.79ENERGY BULB TRAIN DEPOT
12/9/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS5.76FASTERNERS FOR SHELVES 80 06
12/9/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS50.97WATER VALVE FOR SPLASH PO ND AT DOG PARK
12/12/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS7.78SCREWS FOR TRAILER
12/12/2016WINGATE, MARKDXP ENTERPRISES80.MIS18.31BELTS FOR SHOP DOORS
12/13/2016WINGATE, MARKFISCHER'S HAREWARE81.FC31.96CAULKING FOR SHOWERS
12/14/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS6.29LIGHT REPAIR
12/15/2016WINGATE, MARKFISCHER'S HAREWARE81.FC4.49COVE BASE ADHESIVE
12/16/2016WINGATE, MARKDEER PARK VACUUM AND S80.MIS9.00BELT FOR VACUUM
12/20/2016WINGATE, MARKFISCHER'S HAREWARE80.MIS7.14WATER LINE REPAIR DOG PAR K
12/21/2016WINGATE, MARKFISCHER'S HAREWARE2.99BOLT MENS TOILET GOLF
12/21/2016WINGATE, MARKIN LA PORTE TOOL BOX80.MIS15.994PC FILE SET FOR 8006
12/22/2016WINGATE, MARKFISCHER'S HAREWARE3.99CAULK GOLF TOILET IN MEN RESTROOM
12/22/2016WINGATE, MARKFISCHER'S HAREWARE44.15GOLF REPLACE TOILET FLANG E IN MEN RESTROOM
JanuaryTransactionsbyCardholder
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DateAmt
1/5/2017AARON, RONNIE AHD SUPPLY WHITE CAP #798.85LUMBER REDWOOD MERCHWOOD STAKE BUNDLE MATERIALS FOR CONCRETE REPAIRS
1/5/2017AARON, RONNIE AIN LA PORTE TOOL BOX89.99WILTON BASE
1/6/2017AARON, RONNIE AIN LA PORTE TOOL BOX-89.99CREDIT FOR WILTON BASE
1/4/2017ADAMS, TERRY DENTERPRISE CAR TOLLS10.40TOLL-STREET CRIME VEHICLE
1/4/2017ADAMS, TERRY DENTERPRISE CAR TOLLS14.45TOLL-STREET CRIME VEHICLE
1/5/2017ADAMS, TERRY DGREAT SOUTHWEST PAPER48.11CUPSTOILET TISSUECUPS TOILET TISSUE
1/5/2017ADAMS, TERRY DGREAT SOUTHWEST PAPER48.11CUPSTOILET TISSUECUPS TOILET TISSUE
1/5/2017ADAMS, TERRY DROYALMAILERS99.99CD ENVELOPES-RECORDS
1/6/2017ADAMS, TERRY DPROSTAR SERVICES INC52.96COFFEE
1/6/2017ADAMS, TERRY DIN COBAN TECHNOLOGIES95.00REPAIR COBAN UNIT
1/16/2017ALEXANDER, CORBY DMAIN 101 GRILL AND BAR65.75LUNCH
1/17/2017ALEXANDER, CORBY DPIPELINE GRILL168.38LUNCH WITH FOREIGN EXCHANGE STUDENTS
1/24/2017ALEXANDER, CORBY DUBREAKIFIX - PASADENA149.99IPAD SCREEN REPAIR
1/5/2017ALFARO, JESUS GAUTOZONE #159144.55CLEANING SUPPLIESFOR OUR TRUCKS
1/10/2017ALFARO, JESUS GFISCHER'S HAREWARE30.97DORR FOR SOLIDWASTE BAY
1/19/2017ALFARO, JESUS GWM SUPERCENTER #5116129.00MONITOR
1/5/2017ALVARADO, AMANDA180FUSION848.00ADWORDS ADVERTISING
1/5/2017ALVARADO, AMANDASQUARESPACE INC.103.92SQUARESPACE SUBSCRIPTION
1/10/2017ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE ADWORDS ADVERTISINg
1/12/2017ALVARADO, AMANDAGARDEN OF EDEN FLORAL130.00CHRISTMAS TREE DECOR FORFRONT LOBBY
1/16/2017ALVARADO, AMANDAWUFOO.COM/CHARGE29.95WUFOO FORMS SUBSCRIPTION
1/19/2017ALVARADO, AMANDAVESCO10.86PHONE CORD AND RUBBER BANDS
1/30/2017ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE PAYMENT
1/11/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS51.69HARITS-SHELTER MGT.SCHOOL BOOKS
1/12/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS112.75HARITS-SHELTER MGT.SCHOOLBOOKS
1/13/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS75.83HARITS-SHELTER MGT.SCHOOLBOOKS
1/19/2017ANDERSON, CLARENCE LWM SUPERCENTER #511697.30DAWN SOAP MR.CLEANLYSOLSPONGES&DETERGENT-ANIMAL SHELTER
1/25/2017ANDERSON, CLARENCE LREVIVAL ANIMAL HEALTH131.96TABLETS FOR SHELTER(CLEANING)
2/1/2017ANDERSON, CLARENCE LWAL-MART #511638.76LITTERLYSOLMR.CLEANDAWN SOAP & SPONGESMR.CLEANDAWN SOAP SPONGES
2/1/2017ANDERSON, CLARENCE LWAL-MART #511619.35LITTERLYSOLMR.CLEANDAWN SOAP & SPONGESLITTER
1/4/2017ARREDONDO, EVERARDOTOOLTOPIA329.99JUMP BOX
1/6/2017ARREDONDO, EVERARDONOR NORTHERN TOOL669.97DRAIN WITH CASTERSFAN
1/6/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-34
1/10/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-77
1/16/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-35
JanuaryTransactionsbyCardholder
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DateAmt
1/16/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 71-07
1/16/2017ARREDONDO, EVERARDOMAC TOOLS - LEAGUE CIT539.99TORQUE WERENCH FORSHOP
1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 52-01
1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-24
1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 58-02
1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE NSPECTIONUNIT# 71-87
1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 52-11
1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 87-15
1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 74-21
1/25/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 72-09
1/31/2017ARREDONDO, EVERARDOD AND T FIRESTONE95.49STATE INSPECTIONALIGNMENT UNIT# 53-25
2/1/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 56-01
2/1/2017ARREDONDO, EVERARDOBAYSHORE CHRYSLER JEEP131.48WHEEL SEALAXLE ORING UNIT# 59-42
1/12/2017AUCHTER, LORIEFISCHER'S HAREWARE19.47FISCHERS HARDWAREGRAY EXT CORD FOR ACCTG DEPT1/12/17 1250PM AUTH 027534
1/12/2017AUCHTER, LORIEVESCO15.78VESCO- ACCOUNTINGINV 431238-0 DATE 1/12/17DESK PAD CALENDARS
1/12/2017AUCHTER, LORIEVESCO125.08VESCO- ACCOUNTINGINV 431200-0 DATE 1/21/17PENS FILE FOLDER PAPER TAPE
1/13/2017AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SERVICESINVOICE DATE 090816(2)PAID 01122017
1/13/2017AUCHTER, LORIEG&K SERVICES AR5.69G & K SERVICESINVOICE DATE 092216(2)PAID 01122017
1/16/2017AUCHTER, LORIEVESCO45.51VESCO- ACCOUNTING DEPTINV 431200-1 DATE 1/16/17DESK PAD CALENDARS
1/25/2017AUCHTER, LORIEWCA CAPITAL517.48WCA INV DATE 12/25/16PERIOD 1/1/17-1/31/172601 S BROADWAY BAYPOINTE TOWNHOMES
1/25/2017AUCHTER, LORIEWCA CAPITAL934.20WCA INV DATE 12/25/16PERIOD 1/1/17-1/31/171501 POPLAR COVE/ BAY POINT TOWNHOMES
1/26/2017AUCHTER, LORIEVZWRLSS IVR VB3157.00VERIZON MONTHLY BILLINGINV 9776877534 DATE 1/5/17PAID 1/25/17 CONF# 039431
1/26/2017AUCHTER, LORIEVZWRLSS IVR VB903.31VERIZON MONTHLY BILLINGINV 9776727259 DATE 1/4/17CONF 079061 DATE 1/25/17
1/26/2017AUCHTER, LORIEVZWRLSS IVR VB543.87VERIZON MONTHLY BILLINGINV 9776862562 DATE 1/5/17PAID 1/25/17 CONF#097936
1/26/2017AUCHTER, LORIEVZWRLSS IVR VB3009.06VERIZON MONTHLY INVOICEINV 9776797313 DATE 12/10/16PAID 1/25/17 CONF 043213
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1/26/2017AUCHTER, LORIEGARDA CL424.65GARDA WORLD JAN 17CITY HALL & MUNI COURTSARMORED TRANSPORT PD 1/25 VIA FAXFINANCE
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1/26/2017AUCHTER, LORIESPRINT WIRELESS45.27LA PORTE POLICE DEPTNOV-DEC MNTHLY RECURR CHGSCONF 1031097698 PAID 1/25/17
1/30/2017AUCHTER, LORIEG&K SERVICES AR25.50G & K SERVICESINVOICE DATE 11102016PAID 121916
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1/30/2017AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K SERVICESINVOICE DATE 100616(3)PAID 012517SPECIAL PROGRAMS
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1/30/2017AUCHTER, LORIEG&K SERVICES AR5.26G & K SERVICESINVOICE DATE 102016(4)PAID 012517WA WA
JanuaryTransactionsbyCardholder
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1/30/2017AUCHTER, LORIEG&K SERVICES AR9.57G & K SERVICESINVOICE DATE 102016(4)PAID 012517WWTP
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1/6/2017BALES, KENDALL WPARTY CITY81.MIS119.83FATHER DAUGHTER DANCE DECOR
1/9/2017BALES, KENDALL WAMAZON.COM AMZN.COM/BISIPSTR148.57PORTABLE BLUETOOTH SPEAKER FOR SIP AND STROLL
1/12/2017BALES, KENDALL WVESCO8.92PENS FOR STAFF
1/16/2017BALES, KENDALL WTEXAS RECREATION &81.MIS275.00TRAPS CONFERENCE
1/17/2017BALES, KENDALL WTEXAS OUTHOUSE INCSIPSTR165.00TOILETS FOR SIP AND STROLL
1/18/2017BALES, KENDALL WAMAZON MKTPLACE PMTSMARDI44.98COMPUTER SUPPLIES FOR MARKETING
1/20/2017BALES, KENDALL WPARTY CITY81.MIS110.44FATHER DAUGHTER DANCE SUPPLIES
1/20/2017BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS449.86INFO BOARDS FOR REC CENTERS
1/5/2017BANDA, SAULIN LA PORTE TOOL BOX21.64TOOLS FOR CONCRETEREPAIRS EMPLOYEE PAID FOR TAXES CHARGED
1/4/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY184.71KELLUM GRIP CABLES
1/4/2017BANKS, ROBERT AXYL DEWATERING297.50REPAIR PUMP CLEANEDGREASED BEARINGS MILEAGE LABOR
1/5/2017BANKS, ROBERT AOREILLY AUTO #052085.80OIL FOR LS PUMPS
1/7/2017BANKS, ROBERT ATFS FISHER SCI CHI314.49FAN MOTOR FOR LAB INCUBATOR
1/10/2017BANKS, ROBERT AIWS GAS AND SUPPLY OF20.00TP GAS CYLINDERS
1/17/2017BANKS, ROBERT AWEF WYTHE190.00WEF ANNUAL MEMBERSHIPFOR ROBERT BANKS
1/23/2017BANKS, ROBERT AXYL DEWATERING310.004" SUCTION HOSE
1/23/2017BANKS, ROBERT ABUTLER & LAND233.82ALTERNATING RELAYS
1/31/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY592.00FLOATS AND PHASEMONITORS
1/31/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY380.00PUMP INSTALL
2/1/2017BANKS, ROBERT AXYL DEWATERING57.10FRONT JACK WHEEL
2/2/2017BANKS, ROBERT ACHLORINATOR MAINTENANC196.00STRAINER
1/11/2017BARLOW, MITCHEL SBLACK & DECKER SRV #15-164.53CREDIT FOR WRONG CHARGE AND TAX
1/11/2017BARLOW, MITCHEL SBLACK & DECKER SRV #15151.99RECHARGE W/O TAX REPAIRED DRILL
JanuaryTransactionsbyCardholder
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1/17/2017BARLOW, MITCHEL SM D N ENTERPRISES319.20CONCRETE MIX
1/17/2017BARLOW, MITCHEL SM D N ENTERPRISES319.20CONCRETE MIX
1/19/2017BARLOW, MITCHEL STHE HOME DEPOT #056529.97HOLE SAW
1/4/2017BEDFORD, MICHELLE LENTERPRISE CAR TOLLS10.40TOLL-STREET CRIME VEHICLE
1/4/2017BEDFORD, MICHELLE LENTERPRISE CAR TOLLS14.45TOLL-STREET CRIME VEHICLE
1/5/2017BEDFORD, MICHELLE LGREAT SOUTHWEST PAPER48.11CUPS, TOILET TISSUE
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1/18/2017BEDFORD, MICHELLE LAMAZON MKTPLACE PMTS81.47BULB FOR BRIEFING ROOM
1/18/2017BEDFORD, MICHELLE LAMAZON.COM34.94USB CAR CHARGERS-PATROLCELL CASES FOR PD PERSONNELCELL CASES FOR PD PERSONNEL
1/18/2017BEDFORD, MICHELLE LAMAZON.COM77.94USB CAR CHARGERS-PATROLCELL CASES FOR PD PERSONNELUSB CAR CHARGERS-PATROL
1/19/2017BEDFORD, MICHELLE LMOTOROLA INC. - ONLIN2037.32RADIO BATTERIES&VEHICLECHARGERS
1/19/2017BEDFORD, MICHELLE LAMAZON MKTPLACE PMTS164.85CPA GRAD.CERTIF.FRAMES
1/20/2017BEDFORD, MICHELLE LIN COBAN TECHNOLOGIES1045.00CABLES TO REPAIR COBAN CAMERAS
1/24/2017BEDFORD, MICHELLE LENTERPRISE RENT-A-CARICAC675.00ICAC VEHICLE RENTAL-HUCKABEE
1/25/2017BEDFORD, MICHELLE LIN CI TECHNOLOGIES I1071.00IA PRO ANNUAL MAINTENANCE
1/31/2017BEDFORD, MICHELLE LENTERPRISE RENT-A-CARHIDTA675.00HIDTA RENTAL CAR-BOGUE
1/31/2017BEDFORD, MICHELLE LENTERPRISE RENT-A-CARSZST600.00STREET CRIMES RENTAL CAR
2/2/2017BEDFORD, MICHELLE LENTERPRISE CAR TOLLS19.25TOLL-STREET CRIME VEHICLE
1/12/2017BISH, ANTHONY RCOUPLAND CRAFTS & SIGN32.402017 GOLF CART PERMITS
2/1/2017BOZNANGO, BRION DDALLAS CHILDRENS ADVOC495.00CAC CONFERENCE
1/17/2017BRADLEY, BRYAN STEXAS RECREATION &80.MIS275.00TRAPS STATE CONVENTIONREGISTRATION
1/17/2017BRADLEY, SHAMARIAN DVISTA.COM250.00REPAIR-VOICE RECORDING SOFTWARE
1/17/2017BRADLEY, SHAMARIAN DVOIANCE LLC49.56INTERPRETATION SERVICES
1/24/2017BRADLEY, SHAMARIAN DWAL-MART #511646.96KEYBOARDS FOR DISPATCH
1/28/2017BRADLEY, SHAMARIAN DTEEX MOTO100.0040HR TELECOMM.CLASS-BOZNANGO
2/3/2017BRADLEY, SHAMARIAN DNATIONAL ACADEMY OF EM150.00SPAINTAYLOR & LIPPOLD EMDRECERTIFICATIONS
1/13/2017BRISCOE, PHILLIP CPANCHOS TIRE SHOP50.00CAR WASH/DETAIL UNIT 5372
1/4/2017BROOKS, BILLY JDX SERVICE1451.00TP CHEMICALS
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1/12/2017BROOKS, BILLY JWW GRAINGER216.89BALL VALVE EYE WASHSPRAY HEAD
1/12/2017BROOKS, BILLY JWW GRAINGER153.91BALL VALVE FOR BELT PRESS
JanuaryTransactionsbyCardholder
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1/12/2017BROOKS, BILLY JUSA BLUE BOOK459.83LAB SUPLLIES
1/12/2017BROOKS, BILLY JDX SERVICE2110.00TP CHEMICALS
1/25/2017BROOKS, BILLY JFISCHER'S HAREWARE43.97OUTLET SWITCH PLATE
1/25/2017BROOKS, BILLY JWW GRAINGER140.62FIRE HOSE WATER HOSE
1/26/2017BROOKS, BILLY JCHLORINATOR MAINTENANC745.00CHLORINE BASKET STRAINERSET
1/26/2017BROOKS, BILLY JCHLORINATOR MAINTENANC351.00SEMI ANNUAL FLOWMETER CALIBRATION
1/31/2017BROOKS, BILLY JWW GRAINGER36.91AIR HOSECOUPLER PLUG
1/31/2017BROOKS, BILLY JWW GRAINGER526.18AIR COMPRESSOR BRASS COUPLER
2/2/2017BROOKS, BILLY JDX SERVICE2110.00TP CHEMICALS
1/16/2017BROWN, JEFFREY WPREMIERE CINEMA NAS82.SP8.00FIELD TRIP FORSPECIAL PROGRAMS TO THE MOVIE. FOUR STAFF MOVIETICKETS
1/6/2017CAIN, LYLE DAMAZON.COM29.99AMAZONBASICS BACKPACK FOR LAPTOPS UP TO 17 INCHES
1/9/2017CAIN, LYLE DPAYPAL IMAGENET CONSU635.40MONTHLY USAGE CHARGE11-27-2016 TO 12-26-2016
1/9/2017CAIN, LYLE DPAYPAL IMAGENET CONSU2632.33MONTHLY USAGE CHARGE11-27-2016 TO 12-26-2016
1/9/2017CAIN, LYLE DPAYPAL IMAGENET CONSU103.49MONTHLY SCANNER MAINT.12-27-2016 TO 01-26-2017
1/9/2017CAIN, LYLE DPAYPAL IMAGENET CONSU1679.70MONTHLY LEASE CHARGE12-27-2016 TO 01-26-2017
1/16/2017CAIN, LYLE DAUSTIN RIBBON AND COMP335.75IKEY KEYBOARD FOREMS TO USE IN ONE OF THEIR VEHICLES
1/17/2017CAIN, LYLE DVESCO86.47OFFICE SUPPLIESI.E. CD/DVD ENVELOP SLEEVES 2017 DESK CALENDARDOZEN BLUE PENS DOZEN BLACK PENS AA BATTERIES
1/17/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO946.40SERVER LICENES TO BE USEDON A NEW PHYSICAL DOMAIN CONTROLLER
1/19/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO77.79VARIOUS STORAGE MEDIADISCS FOR BURNING INFORMATION ONTO THEM.
1/19/2017CAIN, LYLE DIN AIRAYA CORP661.49REPAIRS DONE ON AROADWAY CAMERA
1/24/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO629.00VIDEO ADAPTERSDISPLAYPORT TO VGA ADAPTERS TO BE USED WITHOUR COMPUTER ROLLOUT
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2/3/2017CAIN, LYLE DDMI DELL HIGHER EDUCSZST1372.79LOW VOLTAGE RACK-MOUNT UPS TO PROVIDE BACKUP POWER TO THE CLIMATE CONTROLLED SERVER RACK FOR CID FORENSIC SERVER
1/5/2017CAMP, LISA MWORLDPOINT ECC34.76CAPNOGRAPHY POSTER FOR AMBULANCE
1/7/2017CAMP, LISA MGALLS302.56UNIFORMS PANTS SHIRTS
1/13/2017CAMP, LISA MBB TEXASCHILDRENSHOSP400.00CAR SEAT TRAINING SEMINARFOR GOMEZ AND CARRANZA
1/16/2017CAMP, LISA MGALLS HQ141.50UNIFORM PANTS
1/19/2017CAMP, LISA MGALLS355.20UNIFORMS
1/24/2017CAMP, LISA MTRIZETTO CORPORATION180.97ELECTRONIC BILLING SUBMISSION FEES JANUARY
2/1/2017CAMP, LISA MGALLS177.60UNIFORM PANTS
1/5/2017CAMPOS, MIGUEL ASQ BILL MURFF TURF50.00SOD1300 W. FAIRMONT
1/12/2017CAMPOS, MIGUEL AFISCHER'S HAREWARE7.98GASKET
1/12/2017CAMPOS, MIGUEL AFASTENAL COMPANY016.96FITTINGS
1/24/2017CAMPOS, MIGUEL AFASTENAL COMPANY019.26FITTINGS
1/10/2017CAMPOS, VICTOR MSIGNWAREHOUSE.COM824.95PRINTER SUPPLIES
JanuaryTransactionsbyCardholder
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1/24/2017CAMPOS, VICTOR MTX DEPT AGRICULTUR76.94PESTICIDE LICENSE RENWAL
1/26/2017CAMPOS, VICTOR MPATHMARK TRAFFIC PRODU365.10SIGN CLAMPS
1/30/2017CAMPOS, VICTOR MUSPS PO 484940057131.50POSTAGE FOR OVERNIGHTTCEQ PESTICIDE PERMIT
1/31/2017CAMPOS, VICTOR MSIGNWAREHOUSE.COM94.00PRINTER SUPPLIES
1/4/2017CAMPUZANO, LINDSEYTEXAS MUNICIPAL LEAGUE75.00TMHRA MEMBERSHIP RENEWAL BENEFITS SPECIALIST
1/19/2017CAMPUZANO, LINDSEYSAMS CLUB #8281930.00EMPLOYEE MEMBERSHIPS REIMBURSED THRU DEDUCTS
1/20/2017CAMPUZANO, LINDSEYSAMSCLUB #828145.00EMPLOYEE MEMBERSHIP REIMBURSED THRU DEDUCTS
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1/9/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE6.99REPLACEMENT TEST LEADSFOR VOLTAGE TESTER
1/26/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE3.56PHILLIPS SCREWDRIVER HEAD
1/26/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE30.99GARDEN HOSE
1/26/2017CHITTENDEN, ROBERT AWALGREENS #300113.79TECHNU POISON IVYCLEANSER
1/31/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE5.00CHAINSAWROLLOMATIC BAR
1/31/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE14.95CHAINSAW CUTTING BARSAFETY GLASSESSAFETY GLASSES
1/31/2017CHITTENDEN, ROBERT AFISCHER'S HAREWARE44.99CHAINSAW CUTTING BARSAFETY GLASSESCHAINSAW CUTTING BAR
1/6/2017COLLINS, MICHAELHOUSTON FREIGHTLINER P107.49VALVE PRESSURE RELIEF UNIT# 72-50
1/12/2017COLLINS, MICHAELBROOKSIDE EQUIPMENT SA85.71SEAT UNIT# 80-19
1/12/2017COLLINS, MICHAELHOUSTON FREIGHTLINER P182.46STOCK FILTERS
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1/12/2017COLLINS, MICHAELHOUSTON FREIGHTLINER P55.14FAN BELT AND FAN SUPPORTFOR UNIT# 71-80 HEIGHT CONTROL VALVE FOR UNIT# 72-50HEIGHT CONTROL VALVE UNIT# 72-50
1/12/2017COLLINS, MICHAELASCO SOUTH HOUSTON99.99MIRROR BRACKET PARTSUNIT# 71-42
1/13/2017COLLINS, MICHAELHOUSTON FREIGHTLINER P27.23CAS LEVELING VALVELINKAGE UNIT# 72-50
1/13/2017COLLINS, MICHAELCUMMINS SO PLAINS 1243.85TUBE INJECTOR FUELUNIT# 72-56
1/13/2017COLLINS, MICHAELMONUMENT CHEVROLET30.86HANDLE UNIT# 53-74
1/17/2017COLLINS, MICHAELWELLHEAD CONTROL PRODU1662.50PIVOT PIN MILL SLOTSCYLINDER REPAIR PIVOT BUSINGINGSUNIT# 72-01
1/27/2017COLLINS, MICHAELHOUSTON FREIGHTLINER P214.60COOLANT RECOVERY TANKUNIT# 72-06
1/27/2017COLLINS, MICHAELMARCO'S TRUCK TARP225.00TARP HAND CRANK
1/4/2017CRAMER, RYAN APARKING METERS2.25PU EMROJC PLAT @ HAR. CO.
1/19/2017CRAMER, RYAN ADOMINO'S 676390.P&Z35.46FOOD FOR 1-19-17 P&Z MTG
1/4/2017CURIEL, SAUL RFISCHER'S HAREWARE47.88TUBING
1/13/2017CURIEL, SAUL RFISCHER'S HAREWARE5.98COUPLING
1/13/2017CURIEL, SAUL RA & K INDUSTRIAL REPAI1167.28DRIVE SHAFT
1/18/2017CURIEL, SAUL RFISCHER'S HAREWARE12.57NIPPLE FITTINGS
1/18/2017CURIEL, SAUL ROREILLY AUTO #0520340.00TOOL BOX FOR 87-15
JanuaryTransactionsbyCardholder
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1/24/2017CURIEL, SAUL RFISCHER'S HAREWARE24.45HOSE BIBB BOLTTAPE STRAP
1/26/2017CURIEL, SAUL RFISCHER'S HAREWARE12.99ANCHOR KITSCAPBOLT SET
1/26/2017CURIEL, SAUL RFISCHER'S HAREWARE24.99ANCHOR KITSCAPCAP FOR WATER LEAK
1/27/2017CURIEL, SAUL RFISCHER'S HAREWARE30.58BALL VALVE NIPPLE
1/27/2017CURIEL, SAUL RFISCHER'S HAREWARE7.99BRUSH FASTENERSBATTERYBRUSH
1/27/2017CURIEL, SAUL RFISCHER'S HAREWARE5.40BRUSH FASTENERSBATTERYFASTENERS
1/27/2017CURIEL, SAUL RFISCHER'S HAREWARE5.99BRUSH FASTENERSBATTERYBATTERY
1/31/2017CURIEL, SAUL RFISCHER'S HAREWARE51.70OUTLETREDIMIX ELBOWNIPPLE BUSHING STRAP
1/19/2017DAEUMER, CHERELL DWWW.TXPPA.ORG75.00YEARLY MEMBERSHIP TXPPA
1/13/2017DAEUMER, MATTHEW MWM SUPERCENTER #5116149.00MICROWAVE FOR JAIL
1/17/2017DAEUMER, MATTHEW MTOOKIE'S HAMBURGER16.50LUNCH-LEADERSHIP LAPORTEWILL HAPPEN ONCE A MONTH FOR 1 YEAR.CHIEF APPROVED
1/18/2017DAEUMER, MATTHEW MAMAZON MKTPLACE PMTS28.42REPLACEMENT IPHONE CHARGING & DATA CORDS
1/31/2017DAVIDSON, MATTHEW EPAYPAL HOMICIDEINV225.00HOMICIDE INVESTIGATORS CL
1/4/2017DAVIS, MARLA AHARBOR FREIGHT TOOLS 1118.60TAPE MEASURE10" WRENCH 14" WRENCH PAINT BRUSH
1/4/2017DAVIS, MARLA AABRASIVE PRODUCTS AND574.00BOOTS SHOVEL SHARPSHOOTRAKEBEDDING FORK
1/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL1.13CONV. AND PROCESSING FEEFOR STATE REG. FEES
1/5/2017DAVIS, MARLA AWELSH COLLISION CENTER1148.52PARTS PAINT LABOR METAL FRAME REFINISH UNIT# 53-34
1/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG. FEESUNIT# 51-09
1/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG. FEESUNIT# 53-14
1/5/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG. FEESUNIT# 53-64
1/5/2017DAVIS, MARLA AASCO SOUTH HOUSTON75.27RELIEF VALVEUNIT# 71-42
1/6/2017DAVIS, MARLA AHOMEDEPOT.COM2099.00AIR COMPRESSOR
1/6/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP638.20CAM LIFTERS UNIT# 53-36
1/6/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL1.33CONV. FEE AND PROCESSING FEE FOR STATE REG. FEE
1/6/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP4.80BOLT AND POWER STERRING UNIT# 53-23 BOLT
1/6/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG FEES UNIT#53-34
1/6/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL16.75STATE REG FEES UNIT#56-21
1/6/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL7.50STATE REG FEES UNIT# 59-42
1/6/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP18.24BOLT AND POWER STERRING POWER STERING
1/9/2017DAVIS, MARLA AHOUSTON FREIGHTLINER P13.16WASHER ING FILTERFUEL FILTER FILTERWASHER SEALING UNIT# 72-50
1/9/2017DAVIS, MARLA AHOUSTON FREIGHTLINER P400.58WASHER ING FILTERFUEL FILTER FILTERFILTERS
1/9/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP46.56LOWER RADIATOR HOSEUNIT# 53-23
1/9/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP-17.40CREDIT/ RETURN HOSE
1/10/2017DAVIS, MARLA ALANSDOWNE-MOODY CO (HO408.84TILLER BLADEUNIT# 80-16
1/10/2017DAVIS, MARLA AFRAZER LTD432.23PARTS FOR AIR HORNUNIT# 59-42
JanuaryTransactionsbyCardholder
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1/10/2017DAVIS, MARLA ACUMMINS SO PLAINS 127.52WASHER SEALINGUNIT# 72-50
1/10/2017DAVIS, MARLA ATRIPLE S STEELHSO29.00STEEL FOR TOMMY GATEINSTALL UNIT# 84-25
1/10/2017DAVIS, MARLA ATRIPLE S STEELHSO48.00MATERIAL TO REPAIRBAY DOOR
1/11/2017DAVIS, MARLA AINDUSTRIAL DISPOSAL SU77.70PRESSURE REGULATORUNIT# 71-80
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.09CONV. AND PROCESSING FEEFOR STATE REG FEES
1/13/2017DAVIS, MARLA AWALGREENS #328625.46EXCEDRIN THERAFLUEMERGEN-C ALKA SELTZER
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG.L FEESUNIT# 53-77
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG.L FEESUNIT# 53-23
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG.L FEESUNIT# 56-49
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL16.75STATE REG.L FEESUNIT# 56-65
1/13/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL14.25STATE REG.L FEESUNIT# 80-37
1/17/2017DAVIS, MARLA AADVANTAGE OFFICE PRODU289.00PAPER FILE FOLDERSTAPE CORRECTIONT TAPEPAPER
1/17/2017DAVIS, MARLA AADVANTAGE OFFICE PRODU105.78PAPER FILE FOLDERSTAPE CORRECTIONT TAPETAPE CORRECTION TAPEFILE FOLDERS
1/19/2017DAVIS, MARLA AWW GRAINGER611.81MARKING PAINT SAFETYGLASSES GLOVES SAND BAG
1/19/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL79.50STATE REG. FEES UNIT# 53-36 71-88 82-13 74-01 71-07 71-23 53-35
1/19/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.21CONV. AND PROCESSING FEEFOR STATE REG FEES
1/20/2017DAVIS, MARLA AUNDERGROUND INC465.95REEL BRAKE CALIPER ASSYUNIT# 86-15
1/20/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP49.48DOOR HINGEUNIT# 53-25
1/20/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP152.76HINGE LATCHSTRIKER UNIT# 53-25
1/23/2017DAVIS, MARLA AABRASIVE PRODUCTS AND279.80GREEN GLOVES DUST MASKSAFETY VEST RAINCOAT
1/24/2017DAVIS, MARLA AHARBOR FREIGHT TOOLS 127.97HITCH PARTSUNIT# 85-42
1/24/2017DAVIS, MARLA AHARBOR FREIGHT TOOLS 135.98HITCH PARTSUNIT# 74-01
1/24/2017DAVIS, MARLA AHARBOR FREIGHT TOOLS 127.97HITCH PARTSUNIT# 74-17
1/24/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL87.00STATE REG FEES UNIT# 52-0171-8553-1371-9453-2471-9558-0272-43
1/24/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL87.00STATE REG FEES UNIT# 5130 7254521174217108860671878715
1/24/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.37CONV. AND PROCESSING FEEFOR STATE REG. FEES
1/24/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.37CONV. FEE AND PROCESSINGFEES FOR STATE REG. FEES
1/25/2017DAVIS, MARLA ADXP ENTERPRISES90.35HYDRAULIC FITTINGSUNIT# 85-09
1/25/2017DAVIS, MARLA AWILCO SUPPLY LLC54.96HYD. FITTINGS AND TUBINGHYDRAULIC TUBING UNIT# 72-53
1/25/2017DAVIS, MARLA AWILCO SUPPLY LLC44.74HYD. FITTINGS AND TUBINGHYD. FITTINGS UNIT# 85-09
1/25/2017DAVIS, MARLA APROSTAR SERVICES INC135.88COFFEE
1/25/2017DAVIS, MARLA AADVANTAGE OFFICE PRODU26.39WALL PLANNER
1/25/2017DAVIS, MARLA AADVANTAGE OFFICE PRODU29.63DESK STAPLER
1/25/2017DAVIS, MARLA AHEIL OF TEXAS17.50RETAINER AND BOLTUNIT# 72-54
1/25/2017DAVIS, MARLA AASCO SOUTH HOUSTON-356.99CREDIT RETURN HEATERCORE
JanuaryTransactionsbyCardholder
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DateAmt
1/25/2017DAVIS, MARLA AASCO SOUTH HOUSTON-377.97CREDIT RETURN CUTTINGEDGES
1/26/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL29.25VEHICLE REG. UNIT# 72-0972-55 59-46
1/26/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL1.13CONV. FEE AND PROCESSINGFEE FOR STATE REG. FEES
1/31/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP11.16O RING UNIT# 59-42
1/31/2017DAVIS, MARLA ABAYSHORE CHRYSLER JEEP560.00BRAKE PADS AND ROTORSUNIT# 59-42
1/31/2017DAVIS, MARLA AXYL DEWATERING219.00VDC TACHOMETERTEMP GAUGE UNIT# 86-41
2/2/2017DAVIS, MARLA ABROOKSIDE EQUIPMENT SA85.71SEAT KITUNIT# 80-19
2/2/2017DAVIS, MARLA AHOUSTON DRIVE TRAIN SE294.81REPAIR U JOINT TUBINGUNIT# 71-96
2/2/2017DAVIS, MARLA AUNDERGROUND INC522.42PIPEHUNTER SWIVELAUTO LUBE CUP UNIT# 71-39
2/2/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL42.75STATE REG. FEESUNIT# 92-13 80-03 71-86
2/2/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL86.25STATE REG FEES UNIT#50-0656-0151-4958-7153-2553-8080-13
2/2/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL1.42CONV. FEE AND PROCESSINGFEE FOR STATE REG. FEES
2/2/2017DAVIS, MARLA AHARRIS COUNTY TX - KYL2.35CONV. FEE AND PROCESSINGFEE FOR STATE REG. FEES
2/3/2017DAVIS, MARLA AHOUSTON FREIGHTLINER P239.42STOCK FILTERS
2/3/2017DAVIS, MARLA AFRAZER LTD-99.67CREDIT / RETURN AIR TANK
2/3/2017DAVIS, MARLA AFRAZER LTD152.39GAUAGE LATCH RED ACTUATOR AND 6" ROD UNIT# 59-46
1/17/2017DITRICH, DOUGLAS JHILTON POST OAK PARKG8.00MICROSOFT/EXCEL-TRAININGDOWNTOWN
1/18/2017DITRICH, DOUGLAS JHILTON POST OAK PARKG8.00MICROSOFT/EXCEL-TRAININGDOWNTOWN
1/4/2017DOVE, MELISSA LSAFARILAND LLC414.06NARCOTIC TEST KITSTAX WILL BE REFUNDED
1/6/2017DOVE, MELISSA LVESCO106.89COPY PAPER-CID
1/6/2017DOVE, MELISSA LVESCO107.97COPY PAPER REPORT FOLDERS ADMIN-COPY PAPER
1/6/2017DOVE, MELISSA LVESCO107.97COPY PAPER REPORT FOLDERS PATROL-COPY PAPER
1/6/2017DOVE, MELISSA LVESCO209.25COPY PAPER REPORT FOLDERS SUPPORT SERVICES-PAPER&REPORT FOLDERS
1/6/2017DOVE, MELISSA LVESCO-4.25COPY PAPER REPORT FOLDERS VESCO DISCOUNT
1/6/2017DOVE, MELISSA LSTERLING FLAGS167.40FLAGS FOR PD
1/8/2017DOVE, MELISSA LVESCO11.14ADMIN-PAPER CLIPS
1/10/2017DOVE, MELISSA LVESCO22.76KREUGER-PRINTER INK
1/10/2017DOVE, MELISSA LVESCO33.32JAIL-SPOONS FOR INMATE MEALS
1/10/2017DOVE, MELISSA LVESCO54.63CHASTAIN-DVD-R&ENVELOPES
1/10/2017DOVE, MELISSA LVESCO40.92CLASP ENVELOPES CDR ENVELOPES BUSINESS ENVELOPESCD ENVELOPES GRAY CLASP ENVELOPES-ADMIN
1/10/2017DOVE, MELISSA LVESCO28.51RECORDS-DVD-R ADMIN SUPPLY-DVD-RADMIN SUPPLY-DVD-R
1/10/2017DOVE, MELISSA LVESCO-0.57RECORDS-DVD-R ADMIN SUPPLY-DVD-RVESCO DISCOUNT
1/10/2017DOVE, MELISSA LVESCO67.38CLASP ENVELOPES CDR ENVELOPES BUSINESS ENVELOPESCD ENVELOPESGRAY ENVELOPESBUS.ENVELOPE-RECORDS
1/10/2017DOVE, MELISSA LVESCO-1.08CLASP ENVELOPES CDR ENVELOPES BUSINESS ENVELOPESVESCO DISCOUNT
1/10/2017DOVE, MELISSA LVESCO28.51RECORDS-DVD-R ADMIN SUPPLY-DVD-RRECORDS-DVD-R
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/11/2017DOVE, MELISSA LIACP150.002017 MEMBERHSIP-CHIEF
1/12/2017DOVE, MELISSA LVESCO36.42RAFAEL-TRASH BAGS
1/12/2017DOVE, MELISSA LGREAT SOUTHWEST PAPER50.00PAPER TOWELSPAPER TOWELS
1/12/2017DOVE, MELISSA LGREAT SOUTHWEST PAPER50.00PAPER TOWELSPAPER TOWELS
1/13/2017DOVE, MELISSA LFEDEX 2305273714.21W.LARGE SIRCHIE RETURN
1/13/2017DOVE, MELISSA LUPS 1ZD395ET029302566619.74SHIPMENT TO COBAN-CHAVEZ
1/14/2017DOVE, MELISSA LMESA ALARM SYSTEMS INC765.00SEMI ANNUAL FIRE INSPECTION
1/16/2017DOVE, MELISSA LVESCO14.86C.SCOTT-CALENDAR
1/16/2017DOVE, MELISSA LVESCO7.95NAME PIN-T.GODFREY
1/19/2017DOVE, MELISSA LPROSTAR SERVICES INC83.86COFFEECREAMSUGAR
1/22/2017DOVE, MELISSA LUPS 1ZD395ET029499767818.37RETURN TO COBAN-CHAVEZ
1/25/2017DOVE, MELISSA LLASER IMAGING INC66.00TURRENTINE-TONER
1/26/2017DOVE, MELISSA LVESCO2.66LABEL TAPEWALL FOLDERSCORRECTION TAPECORRECTION TAPE
1/26/2017DOVE, MELISSA LVESCO17.47LABEL TAPEWALL FOLDERSCORRECTION TAPELABEL TAPE-ROZ.
1/26/2017DOVE, MELISSA LVESCO56.30LABEL TAPEWALL FOLDERSCORRECTION TAPEWALL FOLDERS
1/26/2017DOVE, MELISSA LVESCO-0.76LABEL TAPEWALL FOLDERSCORRECTION TAPEVESCO DISCOUNT
1/26/2017DOVE, MELISSA LUPS 1Z66T70E029500902118.37RETURN TO COBAN-CHAVEZ
1/28/2017DOVE, MELISSA LVESCO12.29AAA BATTERIES
1/28/2017DOVE, MELISSA LUPS 1Z66T70E029518983721.49COBAN SHIPMENT-CHAVEZ
1/28/2017DOVE, MELISSA LUPS 1ZD395ET029166408719.74SHIPMENT TO COBAN-CHAVEZ
1/29/2017DOVE, MELISSA LUPS ADJ001236462604717.10ADD'TL CHARGE-COBAN SHIPMENT
2/2/2017DOVE, MELISSA LUPS 1Z66T70E029448924721.49CHAVEZ SHIPMENT TO COBAN
2/2/2017DOVE, MELISSA LUPS 1Z66T70E029224005319.18CHAVEZ SHIPMENT TO COBAN
2/2/2017DOVE, MELISSA LSAFARILAND LLC-31.56CREDIT FOR TAX CHARGED
1/13/2017ESCOBEDO, ELISEO EPRAXAIR DISTRIBUTION I64.78ARRESTOR SET
1/13/2017ESCOBEDO, ELISEO EIWS GAS AND SUPPLY OF17.30CUTTING GLASSES
1/19/2017ESCOBEDO, ELISEO EUSA BLUE BOOK134.23RELAY PIN SOCKET
1/25/2017ESCOBEDO, ELISEO ESUMMIT ELECTRIC SUPPLY116.08LIGHT BULBS PHOTOCELL FOR BOLT PRESS AND OUTSIDELIGHTS
1/26/2017ESCOBEDO, ELISEO ETRIPLE S STEELHSO34.25HAND TOOL ANGLE IRONHAND TOOL
1/26/2017ESCOBEDO, ELISEO ETRIPLE S STEELHSO101.52HAND TOOL ANGLE IRONANGLE IRON
1/30/2017ESCOBEDO, ELISEO EM D N ENTERPRISESUTL760112.00FLANGE
1/30/2017ESCOBEDO, ELISEO EM D N ENTERPRISESUTL7601116.78GATE VALVE AND FILLERFLANGES
1/30/2017ESCOBEDO, ELISEO EM D N ENTERPRISES35.20CHECK VALVES BOLTS VALVEVALVE
1/30/2017ESCOBEDO, ELISEO EM D N ENTERPRISESUTL760874.38CHECK VALVES BOLTS VALVECHECK VALVES
1/31/2017ESCOBEDO, ELISEO EOREILLY AUTO #0520102.96PUMP PM OIL
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/31/2017ESCOBEDO, ELISEO EIWS GAS AND SUPPLY OF14.97METAL MARKER PLUS REFILLS
2/1/2017ESCOBEDO, ELISEO ESUMMIT ELECTRIC SUPPLY103.51WIRE MARKING TAPE ANDWIRE FOR WIRING JOB
2/1/2017ESCOBEDO, ELISEO ESUMMIT ELECTRIC SUPPLY13.98WIRE MARKING TAPE
1/5/2017FLETCHER, MICHAEL TTRIPLE S STEELHSO35.00BLACK PIPE FOR TARP BARUNIT# 87-02
1/16/2017FLETCHER, MICHAEL TJACK DOHENY COMPANIES57.23AUTO LUBEUNIT# 71-39
1/17/2017FLETCHER, MICHAEL TFASTENAL COMPANY0134.60NUTS AND BOLTSUNIT# 72-01
1/18/2017FLETCHER, MICHAEL TTEXAS TRUCK PARTS11.80AIR LINE HOSEUNIT# 71-13
1/26/2017FLETCHER, MICHAEL TSONIC #10535.59USED WRONG CREDIT CARDPAID CITY CASH
1/30/2017FLETCHER, MICHAEL TALTERNATOR AND STARTER175.00ALTERNATOR REGULATORREPAIR UNIT# 84-06
2/1/2017FLETCHER, MICHAEL TTRIPLE S STEELHSO44.00STEEL FOR LIGHT BARBRACKET UNIT# 72-03
2/1/2017FLETCHER, MICHAEL THARBOR FREIGHT TOOLS 139.98OFF WHEEL
1/9/2017FLORES, ANGELICA JIN FIRST CHECK658.00PRE EMPLOYMENT
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M1018.00PRE EMPL & NICOTINE TESTS
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M397.00MULTIPLE INVOICESNICOTINE TESTS#36455
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M256.00MULTIPLE INVOICESPRE EMPL#36476
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M384.00MULTIPLE INVOICESPRE EMPL #36492
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M863.00MULTIPLE INVOICESINVOICE #36342
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M193.00MULTIPLE INVOICESINVOICE #36376
1/9/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M585.00MULTIPLE INVOICESINVOICE #36421
1/16/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M824.00MULTIPLE INVOICESPOST INJURIES #35708
1/16/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M128.00MULTIPLE INVOICESPREEMPLOYMENT #35798
1/16/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M350.00MULTIPLE INVOICESPREEMPL OYMENT #35814
1/16/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M74.00MULTIPLE INVOICESPOST INJURY #35862
1/20/2017FLORES, ANGELICA JIN TEXAS INDUSTRIAL M37.00PRE EMP SCREENINGS
1/20/2017FLORES, ANGELICA JTERRYBERRY COMPANY2307.70MULTIPLE INVOICESSERVICE AWARDS D27274
1/20/2017FLORES, ANGELICA JTERRYBERRY COMPANY658.66MULTIPLE INVOICESSERVICE AWARDS D11195
1/20/2017FLORES, ANGELICA JTERRYBERRY COMPANY218.92MULTIPLE INVOICESSERVICE AWARDS D25000
1/20/2017FLORES, ANGELICA JTERRYBERRY COMPANY196.00MULTIPLE INVOICESSERVICE AWARDS D25001
1/9/2017FOGARTY, PATRICE LPIPELINE GRILL263.42CC MTG MEAL 1/9/17 PIPELINE GRILL $263.42
1/25/2017FOGARTY, PATRICE LSUPERSHUTTLE EXECUCARD-31.00CREDIT FOR CANCELLED SUPER SHUTTLE- ELECTION LAW CONFERENCE FRISCO
1/25/2017FOGARTY, PATRICE LSUPERSHUTTLE EXECUCARD-31.00CREDIT FOR CANCELLED SUPER SHUTTLE- ELECTION LAW CONFERENCE FRISCO
1/4/2017GARNER, ROBERT KCOTHER INC.815.00REPLACED BLOWER MOTORFOR DINING ROOM A/C
1/4/2017GARNER, ROBERT KCOTHER INC.150.00REPLACED OUTSIDE THERMOMETER IN WALK IN COOLER
1/18/2017GARNER, ROBERT KSOUTHERN TEXAS SECTION975.00ANNUAL MEETING FEE (ALEXKELLY GREG)
1/23/2017GARNER, ROBERT KREVENGE PEST CONTROL I79.00MONTHLY SPRAYING
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/31/2017GARNER, ROBERT KOFFICE DEPOT #2662130.42INDEX CARDS TAPE TAPEDISPENSER DUSTER INK
1/31/2017GARNER, ROBERT KLOWES #010537.46SPRAY ERS AND NOZZLEEPOXY BOX BLADESEPOXY BOX BLADES
1/31/2017GARNER, ROBERT KLOWES #0105337.92SPRAY ERS AND NOZZLEEPOXY BOX BLADESSPRAYERS NOZZLE
1/31/2017GARNER, ROBERT KWALGREENS #300110.49LENS CLEANING WIPES
2/3/2017GARNER, ROBERT KVESCO94.15PAPER INDEX CARDS
1/5/2017GARZA, RAFAEL GTHE HOME DEPOT #056549.99H2O FILTER-ANIMAL SHELTER
1/5/2017GARZA, RAFAEL GKROGER #31910.77PALMOLIVE SOAP-PD
1/13/2017GARZA, RAFAEL GWW GRAINGER26.16LIGHTS-PD&ANIMAL SHELTERLIGHTS-PD
1/13/2017GARZA, RAFAEL GWW GRAINGER26.16LIGHTS-PD&ANIMAL SHELTERLIGHTS-ANIMAL SHELTER
1/23/2017GARZA, RAFAEL GFISCHER'S HAREWARE12.97OUTLETSPACKLING&PUTTY KNIFE
1/23/2017GARZA, RAFAEL GKROGER #319240.00INMATE MEALS
1/25/2017GARZA, RAFAEL GCROWN TROPHY47.50EMPLOYEE OF THE QUARTERPLAQUE&NAME PLATE
1/27/2017GARZA, RAFAEL GOREILLY AUTO #05207.49OIL FOR PD GATE
1/27/2017GARZA, RAFAEL GOREILLY AUTO #0520-5.19RETURN OIL
1/27/2017GARZA, RAFAEL GOREILLY AUTO #05205.19OIL FOR PD GATE
2/1/2017GARZA, RAFAEL GFISCHER'S HAREWARE10.98SILICONE SPRAY-PD GATE
1/10/2017GIVENS, KENNARD MSQU SQ DSD DESIGN & A315.00PORTABLE SLUMP CONETEST SET POCKET DIGITAL THERMOMETER
1/17/2017GIVENS, KENNARD MCERTIFIEDMTP.COMPL0001194.38TAS PLAN REVIEW
1/4/2017GOINES, FREDERICK BSCP CLEARLAKE 15181.SJP24.96VACUUM HEAD FOR POOL
1/9/2017GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS15.27WATER LINE REPAIR AT SEABREEZE PARK
1/9/2017GOINES, FREDERICK BFISCHER'S HAREWARE80.MIS6.29WATER LINE REPAIR AT SEABREEZE PARK
1/10/2017GOMEZ, RACHEL RRADIOSHACK COR001804633.99FUSES FOR SURFACE PRO CHARGERS
1/5/2017GONZALEZ, JESSE LFASTENAL COMPANY0122.00NUTS AND BOLTS FOR METER
1/19/2017GONZALEZ, JESSE LHD SUPPLY WATERWORKS H944.64FITTINGS
1/27/2017GONZALEZ, JESSE LHD SUPPLY WATERWORKS 138.00STEEL BLADE
2/2/2017GONZALEZ, JESSE LSQ BILL MURFF TURF55.00GRASS
2/2/2017GONZALEZ, JESSE LSQ BILL MURFF TURF100.00GRASS
2/3/2017GONZALEZ, JESSE LSQ BILL MURFF TURF55.00GRASS 2418 ANDREWS
1/6/2017GOONIE, ALVINLAZ PARKING 6101807.00MED CENTER PARKING
1/27/2017GOONIE, ALVINAPL ITUNES.COM/BILL324.74APPLE SOFTWARE FORENSIC
2/1/2017GOONIE, ALVINDALLAS CHILDRENS ADVOC495.00CAC CONFERENCE
1/11/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-23
1/11/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 80-37
1/13/2017GORDON, BARRY SBAYSHORE CHRYSLER JEEP46.56LOWER RADIATOR HOSEUNIT# 53-36
1/13/2017GORDON, BARRY SBAYSHORE CHRYSLER JEEP80.16FLUID-POW STOCK
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/25/2017GORDON, BARRY SFASTENAL COMPANY0133.00BLUE BUTT CONNECTOR
1/25/2017GORDON, BARRY STEXAS TRUCK PARTS64.99STOCK BRAKE CHAMBER
1/25/2017GORDON, BARRY STEXAS TRUCK PARTS64.99BRAKE CHAMBER
1/26/2017GORDON, BARRY SCHALKS TRUCK PARTS INC435.60DRIVE SHAFT UNIT# 72-54
1/31/2017GORDON, BARRY SATD 665879.78STOCK TIRE
2/2/2017GORDON, BARRY SSOUTHERN TIRE MART630.00STOCK TIRES
2/2/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 80-03
2/2/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTION UNIT#71-86
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT3250.42AT&T LONG DISTANCE CURRENT LONG DISTANCE CHARGES CONF 5N6W6 PAID 1/4/17
1/5/2017GREEN, DANIELLE LASCAP LICENSE FEE336.83PARKS MOVIE LICENSE REF: 066094/ ACCT 500578213CONF QHJT PAID 1/4/17 COVERS 11/1-10/31/17
1/5/2017GREEN, DANIELLE LSPRINT WIRELESS45.27LA PORTE POLICE DEPT NOV MONTHLY RECURRING ACCESS CHGS CONF 1022812458 PAID 1/4/17
1/5/2017GREEN, DANIELLE LAT&T BILL PAYMENT103.94AT& T MOBILITY DEC WIRELESS 11/12/16-12/11/16CONF 5B37MBC1A05KKSF
1/5/2017GREEN, DANIELLE LAT&T BILL PAYMENT5905.56AT& T MOBILITY 11/12-12/11/16CONF 5B37MBC1A05K
1/5/2017GREEN, DANIELLE LATT BUS PHONE PMT187.49AT&T ROUTER SVCS OCT425 DUKE DR FRANKLIN TN THRU OCT 18 2016CONF RFWC PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T ROUTER SERVICES DEC425 DUKE DR FRANKLIN TN THRU DEC18CONF RNFX PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT2432.50AT& T ROUTER SVCS JAN173001 N 23RD ST THRU JAN 18CONF R15P PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT2787.21AT&T ROUTER SVCS OCT173001 N 23RD ST THRU OCT18CONF RLSF PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT5095.55AT&T ROUTER SERVICES425 DUKE DR FRANKLIN TNCONF QCDV PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT3250.37AT& T ROUTER SERVICES3001 N 23RD ST THRU DEC18CONF QDLJ PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT BILL PAYMENT1792.20AT& T ROUTER SERVICESCHARGES 11/5-12/4/16CONF 5B27CSR1Z07PJGS PAID 1/4/17
1/5/2017GREEN, DANIELLE LATT CONS PHONE PMT75.26AT& T MONTHLY STMTBILL DATE 12/10/16CONF HBLN PAID 1/4/17
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X88.05XFINITY 12/25-01/24/17SERVICE@! 3001 N 23RD STCONF 2729051741 1/5/17
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X72.30XFINITY 12/9-1/8/17SERVICE@ 3324 SOMERTONCONF 2729038351
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X123.55XFINITY 12/24-01/23SERVICE@ 3001 N 23RD OFCCONF 2728996001
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X32.11XFINITY 12/17-01/16/17SERVICE @ 201 BAY FORESTCONF 2729017511
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X28.31XFINITY 3600 CANADAACCT 8777701330283778CONF # 2728974481
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X147.88XFINITY 1/2-2/1/17SERVICE@ 3600 CANADACONF 2728988281
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X37.19XFINITY 12/20-1/19/17SERVICE@ 125 S THIRD STCONF 2728909941
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X111.72XFINITY 12/9-01/08/17SERVICE@ 1322 S BROADWAYCONF 2728927971
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X28.76XFINITY 12/19-01/18/17SERVICE@10428 SPENCER HWYCONF 2728939651
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X106.26XFINITY 12/17-01/16/17SERVICE@ 3001 N 23RD PDCONF 2728956591
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X121.37XFINITY 12/02-01/01/17SERVICE@ 3600 CANADACONF 1/5/17 109PM
1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT75.26AT&T BILL DATE 11/10/16BUSINESS LOCAL CALLINGCONF 5B27CSR1Z07P8PD
1/6/2017GREEN, DANIELLE LATT BILL PAYMENT2519.21AT&T MONTHLY LOCAL SERVOCTOBER- NOVEMBER SERVICECONF 5B27CSR1Z07P8PD PAID 1/4/17
1/6/2017GREEN, DANIELLE LATT BILL PAYMENT2432.50AT& T ROUTER SERVICES DEC9832 SPENCER RD THRU DEC4 2016CONF 5B27CSR1Z07PJGS
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X195.85AT&T ROUTER SERVICESNOV- DEC SERVICESCONF# QDLT PAID 1/4/17
1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT14395.25AT & T MONTHLY STMTBILL DATE 11/27/16CONF RJPF PAID 1/4/17OPTEMAN CIRCUIT MONTHLY
1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT19164.82AT & T MONTHLY STMTBILL DATE 11/27/16CONF RJPF PAID 1/4/17MONTHLY PHONE CHARGES
1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1088.09AT &T ROUTER SERVICES9832 SPENCER HWYCONF RVTL PAID 1/4/17
1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T ROUTR SVC 9/19-10/189832 SPENCER HWYCONF RQY7 PAID 1/4/17
1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T BILL DATE 10/19ROUTER SERVICESCONF RRLV PAID 1/4/17
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1/25/2017HAIRE, AMY LNATIA1950.00NATIA CLASS REG KOMINEK
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1/26/2017HAIRE, AMY LAMAZON SERVICES-KINDLE9.99WRONG CREDIT CARD CHARGED
1/31/2017HAIRE, AMY LPEAVEY CORP.357.00BLOOD ALCOHOL KITS
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1/11/2017KOMINEK, SHAWN MUSPS PO 484940057122.95OVERNIGHT POSTAGE TO MAILFORM 222 TO BOUND TREE
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1/12/2017KOMINEK, SHAWN MJEN WWW.JENSONUSA.COM20.93PRETA VALVE TUBE AND PUMPREPAIR KIT FOR EMS BIKE TEAM
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1/23/2017KOMINEK, SHAWN MRED THE UNIFORM TAILOR1441.00TOURNIQUETS AND HOLDERS TO OUTFIT ALL EMS EMPLOYEES
1/24/2017KOMINEK, SHAWN MBOUND TREE MEDICAL LLC362.99MEGAMOVERS O2 SLEEVES AND RED CS SEALS
1/26/2017KOMINEK, SHAWN MBOOT BARN SHOE REPAIR14.00REPAIR OF 1183'S AIRWAY BAG
1/27/2017KOMINEK, SHAWN MPHYSIO CONTROL INC714.17PATIENT CABLE O2 SENSORCARRY BAG FOR LP15
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1/27/2017KOMINEK, SHAWN MBOUND TREE MEDICAL LLC-467.07CREDIT FOR DOUBLE SHIPMENT OF KETAMINE
1/30/2017KOMINEK, SHAWN MBOUND TREE MEDICAL LLC151.17VERSED
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1/26/2017MAINER, MEGANMARATHON FITNESS81.FC450.00FITNESS CENTER QUARTERLYPREVENTATIVE MAINTENANCE
1/18/2017MAYO JR., LUTHER RSTRIPES 0721477800 QPS19.72TACOS FORTRAINING CLASS TEEX
1/18/2017MAYO JR., LUTHER RSTRIPES 0721477800 QPS19.72TACOS FORTRAINING CLASS TEEX
1/19/2017MAYO JR., LUTHER RPAYPAL TEXASWATERF45.006TH ANNUAL GULF COASTWATER CONSERVATION RAY MAYO
1/19/2017MAYO JR., LUTHER RSTRIPES 0721477800 QPS22.56TACOS TACOS
1/19/2017MAYO JR., LUTHER RSTRIPES 0721477800 QPS22.56TACOS TACOS
1/31/2017MAYO JR., LUTHER RMARRIOTT273.28ROOM STAY FOR RAY MAYO
2/1/2017MCBEATH, TAMMY RPAYPAL HOMICIDEINV225.00HOMICIDE INVESTIGATION CL
2/1/2017MCBEATH, TAMMY RWM SUPERCENTER #511639.96CELL PHONE CASE
1/12/2017MEEKINS, CLIFTONVESCO36.42INSPECTION FOLDERS
1/12/2017MEEKINS, CLIFTONVESCO16.25DESK CALENDAR
1/14/2017MEEKINS, CLIFTONAMAZON MKTPLACE PMTS38.25BELT CLIP & STYLUS
1/4/2017MOLNAR, GEORGE DD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-14
1/5/2017MOLNAR, GEORGE DWOWCO EQUIPMENT CO69.56HYDRAULIC FILTERUNIT# 86-14
1/16/2017MOLNAR, GEORGE DD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 71-88
1/20/2017MOLNAR, GEORGE DD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-13
2/2/2017MOLNAR, GEORGE DD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 92-13
1/23/2017MONTES, JOSE AFISCHER'S HAREWARE6.98BUSHING
1/16/2017MORENO, RAFAELD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-36
1/19/2017MORENO, RAFAELHOUSTON FREIGHTLINER P214.60COOLANT RECOVERY TANKUNIT# 72-51
1/25/2017MORENO, RAFAELALLEN AND KERBER AUTO6.29COUPLING FITTINGFOR VEHICLE LIFT
1/27/2017MORENO, RAFAELAUTOZONE #159112.99AIR HOSE
1/30/2017MORENO, RAFAELD AND T FIRESTONE25.50STATE INSPECTION UNIT# 53-80
1/30/2017MORENO, RAFAELD AND T FIRESTONE25.50STATE INSPECTION UNIT# 51-49
2/1/2017MORENO, RAFAELD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 50-06
1/4/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS59.80HOOKS FOR BANNERON MAIN STREET
1/11/2017MUSKA, CHRISTOPHER MPAYPAL OCI ONLINE80.MIS39.99SPRAY WAND FORSPRAY RIG
1/13/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS37.94HARDWARE FORSPEAKER CBINETE
JanuaryTransactionsbyCardholder
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DateAmt
1/13/2017MUSKA, CHRISTOPHER MMINNESOTA WANNER CO.80.MIS22.40REPAIR PARTS FORSPRAY RIG
1/20/2017MUSKA, CHRISTOPHER MAIRGAS CENTRAL80.MIS71.04WELDING WIRE
1/20/2017MUSKA, CHRISTOPHER MTRIPLE S STEELHSO80.MIS131.34STEEL FOR TRAILER COVER
1/24/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS114.78TARP STRAPS CUT OFFWHEELS
1/24/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS67.99TARP FOR TRAILER
1/24/2017MUSKA, CHRISTOPHER MIN LA PORTE TOOL BOX80.MIS24.99SANDING DISK FOR GRINDER
2/3/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE80.MIS9.98CONCRETE FOR TRASH CAN HOLDERS
1/6/2017OCHOA, FRANCISCOFISCHER'S HAREWARE14.99ROACH SPRAY
1/6/2017OCHOA, FRANCISCODOLLAR GENERAL #100145.00CREAMER BLEACH FLOORCLEANERBLEACH AND FLOOR CLEANER
1/6/2017OCHOA, FRANCISCODOLLAR GENERAL #100144.00CREAMER BLEACH FLOORCLEANERCOFFEE CREAMER
1/31/2017PARKER, RONALD KPAYPAL TEXASPOLICE50.00MEMBERSHIP RENEWAL-TX POLICE CHIEFS ASSOCIATION
1/9/2017PENA, MARIA LVESCO39.55NOTE PADS FOLDERS
1/14/2017PENA, MARIA LTEXAS MUNICIPAL LEAGUE1080.00HBPI CLASS FOR STAFFVICKIE ELISSA BECKY MARIA KRISTEN ADAM DENISRICHARD
1/17/2017PENA, MARIA LVESCO103.22STORAGE BOXES
1/25/2017PENA, MARIA LVESCO164.64FILE FOLDERS BATTERYCOPY PAPER
1/31/2017PENA, MARIA LWALGREENS #300111.99USB FLASH DRIVE
1/26/2017PETTI, BONNIE JATT BUS PHONE PMT186.90AT&T LONG DISTANCESTMT DATE 12/26/16PAID 1/25 CONF# 056X
1/26/2017PETTI, BONNIE JATT BUS PHONE PMT16427.72AT &T MONTHLY ROUTERBILL DATE 12/25/16PAID 1/25/17 CONF 125171642772
2/1/2017PULLIG, JIMMIE SAMERICAN ASSO. OF POLI150.00PULLIG POLYGRAPH
1/9/2017RAMIREZ, IGNACIOAVANTI INTERNATIONALSEW6691259.00GROUT ROPE
1/24/2017RAMIREZ, IGNACIOKINLOCH EQUIPMENT1895.00SMOKE BLOWER
2/2/2017RAMIREZ, IGNACIOCALIFORNIA CONTRACTORS198.75COATED COVERALLS
1/12/2017RAYBURN, TRUDY LDSHS REGULATORY PR96.00STATE PARAMEDIC RECERTIFICATION
2/2/2017RAYBURN, TRUDY LSQ MAIN STREET EMB166.00EMBROIDERY OF NAME PATCHES AND BADGE
1/11/2017RINEHART, PHYLLISGOVT TREAS ORG OF TEXA75.00ANNUAL MEMBERSHIPFOR CONTROLLER
1/19/2017RINEHART, PHYLLISD J WALL ST JOURNAL105.00QUARTERLY SUBSCRIPTIONPAYMENT
1/21/2017RINEHART, PHYLLISHOUSTON CHRONICLE CIRC49.00MONTHLY SUBSCRIPTION PMT
2/2/2017RINEHART, PHYLLISVESCO161.51KEYBOARD MOUSE PAPERCOPY PAPER COLORED PAPER CORRECTION TAPE
2/2/2017RINEHART, PHYLLISVESCO187.64KEYBOARD MOUSE PAPERKEYBOARD MOUSE
1/6/2017ROBINSON, JACKIE SHOMEDEPOT.COM-278.91CREDIT FOR PRICE REFUNDON CHAIRS
1/10/2017ROBINSON, JACKIE SHOMEDEPOT.COM-110.77CREDIT FOR TAXES ON CHAIR
1/10/2017ROBINSON, JACKIE SHOMEDEPOT.COM-93.50CREDIT FOR TAXESON TABLES
1/11/2017ROBINSON, JACKIE STEEX ECOMMERCE200.00WASTEWATER CLASS FOR PROJECT MANAGER KENNARD GIVENS
1/11/2017ROBINSON, JACKIE STEEX ECOMMERCE275.00WASTEWATER CLASS FOR IINSPECTOR DAVID MCADAMS
1/25/2017RODABAUGH, MARY EPAYWARE CONNECT/VERIFO70.00JACK-PAID 1/3/17UB DEPT
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DateAmt
1/28/2017RODABAUGH, MARY EVESCO346.18OFFICE SUPPLIESWRIST PAD MOUSE PAD ROLL FOOTREST RACK WIPESORDERED 1/27/17 UB
1/6/2017RODRIGUEZ, RENEFISCHER'S HAREWARE10.57NAILS TREATED 2X4X81" SQUARE
1/25/2017RODRIGUEZ, RENEMCCOYS #2448.18FITTINGS
2/1/2017RODRIGUEZ, RENEFASTENAL COMPANY0119.22BOLTS
1/4/2017ROZNOVAK, MARK WCOUPLAND CRAFTS & SIGN100.00PATROL CARS-CAR GRAPHICS
1/9/2017ROZNOVAK, MARK WCLASSEN BUCK-SEMINARS42.00OSULLIVAN-MISS.&EXPLOITEDCHILDREN TRAINING-ONLINE COURSE 01/03/2017
1/10/2017ROZNOVAK, MARK WCG POLICE SUPPLY275.40HOLSTERS-TIPPIT& CARGILE
1/19/2017ROZNOVAK, MARK WCM TUITION FEES220.00PHELAN-TCOLE INSTRUCT.COURSE 03/06-03/10 GALVESTONTX
1/24/2017ROZNOVAK, MARK WCLASSEN BUCK-SEMINARS14.00SANDOVAL-CHILD SAFETYALERT TRAINING ONLINE COURSE 01/24/2017
1/5/2017RUIZ, SANTIAGOTEEX ECOMMERCE390.00GROUND WATER PRODUCTIONCLASS FOR SANTIAGO RUIZ
2/2/2017RUIZ, SANTIAGOWW GRAINGER54.24DANGER SIGN STAY CLEAR
2/3/2017RUIZ, SANTIAGOWW GRAINGER212.14BELT PRESS
1/6/2017RUSSELL, ELIZABETH APAYPAL IMAGENET CONSU85.5000180895502018STABLES FOR ADMIN COPIER/PRINTER
1/10/2017RUSSELL, ELIZABETH AVERMONT SYSTEMS INC956.14MONTHLY HOSTING FEE FOR REC TRAC
1/24/2017RUSSELL, ELIZABETH AVESCO231.03GEL MOUSE PAD COPY PAPER PENSCOPY PAPER PENS & MARKERS
1/24/2017RUSSELL, ELIZABETH AVESCO18.29GEL MOUSE PAD COPY PAPER PENSGEL MOUSE PAD
1/26/2017RUSSELL, ELIZABETH AVESCO18.39MOUSE GLIDER FOR COMPUTER
1/26/2017RUSSELL, ELIZABETH AVESCO50.00BUSINESS CARDS FOR JENNYLYNN
1/28/2017RUSSELL, ELIZABETH APROSTAR SERVICES INC72.76COFFEE FOR PARKS & REC DEPARTMENT
2/2/2017RUSSELL, ELIZABETH AVESCO113.65TONER FOR FITNESS CENTER FOLDERS TAPE & DIVIDERS
2/2/2017RUSSELL, ELIZABETH AVESCO150.12TONER FOR FITNESS CENTER FOLDERS TAPE & DIVIDERS
1/19/2017SANCHEZ, MOISESOREILLY AUTO #05207.48SPARK PLUG MOTOR OIL
1/20/2017SANCHEZ, MOISESHOWARDS HARDWARE STORE11.77METER COUPLING NIPPLE4450 NEW WEST
1/24/2017SANCHEZ, MOISESFISCHER'S HAREWARE18.14FITTINGS
1/25/2017SANCHEZ, MOISESHARBOR FREIGHT TOOLS 139.99CHAIN FOR TOWING
1/31/2017SANCHEZ, MOISESBAY AREA RENTALS132.95CONCRETE
2/1/2017SANCHEZ, MOISESSQ BILL MURFF TURF50.00SOD10829 LINWOOD10027 ANTRIM 2418 ANDREWS
1/4/2017SIRLES, CRAIG AFISCHER'S HAREWARE11.79TANK FOR ICE MACHINE
1/10/2017SIRLES, CRAIG AFISCHER'S HAREWARE80.MIS21.99WATER HOSE
1/10/2017SIRLES, CRAIG AWW GRAINGER81.FC51.26BOILER PREP FOR INSPECTION
1/11/2017SIRLES, CRAIG AFASTENAL COMPANY0181.FC12.80BOILER PREP FOR INSPECTION
1/11/2017SIRLES, CRAIG AC B SALES AND SERVICE81.FC35.00BOILER CLEANING FOR INSPECTION
1/12/2017SIRLES, CRAIG AFASTENAL COMPANY0180.MIS38.56FASTENERS FOR ELECTRICAL
1/17/2017SIRLES, CRAIG AELLIOTT ELECTRIC SUPPL80.MIS28.59ELECTRICAL CONSUMABLES 8009
1/18/2017SIRLES, CRAIG AWW GRAINGER81.FC81.24BOILER CLEANING FOR INSPECTION
JanuaryTransactionsbyCardholder
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1/18/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.80.MIS47.08PHOTO CELLS FOR INVENTORY
1/23/2017SIRLES, CRAIG AIWS GAS AND SUPPLY OF80.MIS1.04METAL CLEANING SUPPLIES
1/23/2017SIRLES, CRAIG AIWS GAS AND SUPPLY OF80.MIS16.13METAL CLEANING SUPPLIES
1/24/2017SIRLES, CRAIG AACME ARCHITECHTURAL HD80.MIS239.00DOOR CLOSER FOR READING ROOM
1/25/2017SIRLES, CRAIG AWW GRAINGER81.FC4.54CAM LOCK FOR RFC
1/27/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.319.53CIRCUITS FOR NEW GATE CONTROLS
1/31/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.48.85CONNECTOR GASKET COSUREPLUG
2/1/2017SIRLES, CRAIG AALLEN AND KERBER AUTO80.MIS15.99MASKING TAPEBROOKGLEN PROJECT
2/2/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.13.09BOX PLUG
1/6/2017SMITH, STACEY LFISCHER'S HAREWARE13.51FASTENERS KEY RING
1/11/2017SMITH, STACEY LTHE HOME DEPOT #056520.08PLYWOOD DECKING FOR CL2 HAULING
1/11/2017SMITH, STACEY LTCEQ IND RENEWAL L111.00WASTEWATER OPERATORSCLASS C LICENSE RENEWAL
2/3/2017SMITH, STACEY LSUMMIT ELECTRIC SUPPLY10.80ELEVATED STORAGE TOWER BULBS
2/3/2017SMITH, STACEY LDOLLAR-GENERAL #73783.75PAINT
1/20/2017SONNIER, PHILLIP JTCEQ EPAYMENT111.00WATER OPERATOR LICENSEFOR XAVIER SHAW
1/13/2017STANLEY, YVONNE EHEB #71571.12CAKEDRINKS&TABLE CLOTH FOR T.GODFREY CEREMONY
1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH-4.00FRAUD CREDIT
1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH4.00FRAUD CHARGE
1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH4.00FRAUD CHARGE
1/5/2017STINNETT, JAMES BDXP ENTERPRISES370.102 INCH SKIMMERS STRAINERSUCTION HOSES DISCHARGE HOSES FOR 2 INCHWATER PUMPS
1/6/2017STINNETT, JAMES BFISCHER'S HAREWARE17.97DUCT TAPE
1/6/2017STINNETT, JAMES BFISCHER'S HAREWARE63.86PIPE INSULATION
1/9/2017STINNETT, JAMES BFISCHER'S HAREWARE14.97REDI MIX CONCRETEFOR IRRIGATION REPAIR
1/9/2017STINNETT, JAMES BFISCHER'S HAREWARE29.94REDI MIX CONCRETEFOR IRRIGATION REPAIR
1/10/2017STINNETT, JAMES BLOWES #01053132.84LUMBER HINGES HASP FOR CONSTRUCTION OF STORAGE LOCKER
1/12/2017STINNETT, JAMES BALLEN AND KERBER AUTO28.59ZEP HAND CLEANERROCKER SWITCH FOR 49-01ZEP HAND CLEANER
1/12/2017STINNETT, JAMES BALLEN AND KERBER AUTO12.69ZEP HAND CLEANERROCKER SWITCH FOR 49-01ROCKER SWITCH FOR 49-01
1/23/2017STINNETT, JAMES BBROOKSIDE EQUIPMENT SA686.50REEL HOUSING SEALSBRACKETS AND FREIGHT FOR 49-33
2/2/2017STINNETT, JAMES BFISCHER'S HAREWARE25.992 1/2 INCH STAINLESS STEEL SCREWS
1/11/2017SWENSON, EDWARD WGALLS245.00WILLHOITE-UNIFORM PANTS
1/11/2017SWENSON, EDWARD WGALLS95.00COPLEY-UNIFORM TACTICAL FLEECE
1/11/2017SWENSON, EDWARD WGALLS95.00JAILER-JACKET
1/11/2017SWENSON, EDWARD WGALLS95.00JAILER-JACKET
1/16/2017SWENSON, EDWARD WGALLS HQ-141.50REFUND FOR ACCIDENTAL CHARGE
1/16/2017SWENSON, EDWARD WREEVES COMPANY INC27.27CARGILE-UNIFORM NAMEPIN
JanuaryTransactionsbyCardholder
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DateAmt
1/4/2017SWIFT, ANDRE MALLEN AND KERBER AUTO63.80STOCK FILTERS
1/4/2017SWIFT, ANDRE MALLEN AND KERBER AUTO143.54STOCK FILTERS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520102.95PAYMENT ON ACCOUNT UNIT# 71-15 BATTERY BATTERY FEE
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052067.72PAYMENT ON ACCOUNT MANIFOLD SET
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052038.69PAYMENT ON ACCOUNT UNIT# 71-15 INTAKE MANIFOLD GASKET SET
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052030.62PAYMENT ON ACCOUNT WHEEL CYLINDER UNIT# 47-02
1/4/2017SWIFT, ANDRE MOREILLY AUTO #05209.54PAYMENT ON ACCOUNT BRAKE HARDWARE UNIT# 47-02
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052080.00PAYMENT ON ACCOUNT TIMING CHAIN KIT UNIT# 53-36
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520391.52PAYMENT ON ACCOUNT CONTROL ARM ASSY. CONTROL ARM
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052064.00PAYMENT ON ACCOUNT AIR FILTER
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052033.36PAYMENT ON ACCOUNT BALANCE BEAD
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052034.00PAYMENT ON ACCOUNT STOCK FILTERS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052021.99PAYMENT ON ACCOUNT STOCK FILTERS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520130.00PAYMENT ON ACCOUNT STOCK BRAKE ROTORS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052042.00PAYMENT ON ACCOUNT STOCK OIL FILTERS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520386.48PAYMENT ON ACCOUNT STOCK SUSPENSION PARTS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #05202.26PAYMENT ON ACCOUNT STOCK HOSE CLAMP
1/4/2017SWIFT, ANDRE MOREILLY AUTO #052015.50PAYMENT ON ACCOUNT STOCK FILTER
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520140.00PAYMENT ON ACCOUNT STOCK ROTORS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #05207.12PAYMENT ON ACCOUNT STOCK OIL FILTERS
1/4/2017SWIFT, ANDRE MOREILLY AUTO #0520191.98PAYMENT ON ACCOUNT STOCK BATTERY
1/4/2017SWIFT, ANDRE MPAYPAL PINELLIA20010.39CARBURETOR FOR PUMP
1/4/2017SWIFT, ANDRE MPAYPAL BASICILLUSI47.94STOCK STROBE LIGHTBULB
1/4/2017SWIFT, ANDRE MPAYPAL EQUIPATRON123.96CARBURETOR ENGINE KITUNIT# 74-10
1/4/2017SWIFT, ANDRE MROCK AUTO160.75STOCK MOTOR MOUNT
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052033.60PAYMENT ON ACCOUNTFRONT SUSPENSION UNIT# 53-81
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052049.46PAYMENT ON ACCOUNTHEAD GASKETS UNIT# 53-36
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052024.73PAYMENT ON ACCOUNTCAPSULE
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052014.63PAYMENT ON ACCOUNTUNIT# 85-40 COOLING SYSTEM THERMASTST GASKET
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520-57.64PAYMENT ON ACCOUNTCREDIT FOR CAPSULE AND COPPER PLUG
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520267.52PAYMENT ON ACCOUNTRACK & PINION STEERING PART UNIT# 53-81
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520139.42PAYMENT ON ACCOUNTUPPER CONTROL ARMS RIGHT AND LEFT UNIT# 53-81
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520395.31PAYMENT ON ACCOUNTBRAKE ROTOR METALLIC PAD OIL SEAL UNIT# 86-30
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520160.38PAYMENT ON ACCOUNTOIL PUMP COPPER PLUG UNIT# 53-36
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520103.11PAYMENT ON ACCOUNTCALIPER UNIT# 86-30
JanuaryTransactionsbyCardholder
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DateAmt
1/10/2017SWIFT, ANDRE MOREILLY AUTO #0520210.08PAYMENT ON ACCOUNTCONTROL ARM ASSY
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052079.98PAYMENT ON ACCOUNTBRAKE ROTOR
1/10/2017SWIFT, ANDRE MOREILLY AUTO #052097.40PAYMENT ON ACCOUNTTPMS SENSOR
1/10/2017SWIFT, ANDRE MFRAZER LTD147.74STEP GEAR LINKAGE
1/10/2017SWIFT, ANDRE MROCK AUTO55.33STOCK FILTERSCOOLANT RECOVERY TANKCOOLANT RECOVERY TANK
1/10/2017SWIFT, ANDRE MROCK AUTO83.14STOCK FILTERSCOOLANT RECOVERY TANKSTOCK FILTER
1/10/2017SWIFT, ANDRE MMAC HAIK FORD PARTS41.49FUEL DOOR HOUSINGUNIT# 59-33
1/11/2017SWIFT, ANDRE MXL PARTS HQ27.00PAYMENT ON ACCOUNTWRONG CHARGE WILL CREDIT
1/11/2017SWIFT, ANDRE MXL PARTS HQ260.06PAYMENT ON ACCOUNTREAR AXLE SHAFT UNIT# 53-77
1/11/2017SWIFT, ANDRE MXL PARTS HQ-80.26PAYMENT ON ACCOUNTCREDIT RETURN
1/11/2017SWIFT, ANDRE MXL PARTS HQ80.26PAYMENT ON ACCOUNTCONTROL ARM
1/11/2017SWIFT, ANDRE MXL PARTS HQ16.12PAYMENT ON ACCOUNTBEARING UNIT# 86-30
1/11/2017SWIFT, ANDRE MXL PARTS HQ27.04PAYMENT ON ACCOUNTUNIT# 58-03 AIR DOOR ACTUATOR
1/11/2017SWIFT, ANDRE MXL PARTS HQ25.55PAYMENT ON ACCOUNTBLEND DOOR ACTUATOR UNIT# 53-70
1/11/2017SWIFT, ANDRE MXL PARTS HQ202.37PAYMENT ON ACCOUNTAC COMPRESSOR KIT UNIT#71-15
1/11/2017SWIFT, ANDRE MXL PARTS HQ5.90PAYMENT ON ACCOUNTGAS CAP UNIT# 53-81
1/11/2017SWIFT, ANDRE MXL PARTS HQ5.90PAYMENT ON ACCOUNTGAS CAP UNIT# 86-43
1/11/2017SWIFT, ANDRE MXL PARTS HQ16.08PAYMENT ON ACCOUNTHEATER HOSE CONNECTOR UNIT# 59-32
1/11/2017SWIFT, ANDRE MXL PARTS HQ32.95PAYMENT ON ACCOUNTHEATER CORE UNIT53-73
1/11/2017SWIFT, ANDRE MXL PARTS HQ26.48PAYMENT ON ACCOUNTSTOCK PLUGS
1/11/2017SWIFT, ANDRE MXL PARTS HQ30.66PAYMENT ON ACCOUNTSTOCK PARTS
1/11/2017SWIFT, ANDRE MXL PARTS HQ168.35PAYMENT ON ACCOUNTBRAKE PARTS
1/11/2017SWIFT, ANDRE MXL PARTS HQ-239.60PAYMENT ON ACCOUNTCREDIT RETURN COIL
1/12/2017SWIFT, ANDRE MPAYPAL HONGKONGYEE56.97STOCK AIR FILTER
1/13/2017SWIFT, ANDRE MXL PARTS HQ-936.84CREDIT FOR WRONGCHARGE AMOUNT
1/13/2017SWIFT, ANDRE MXL PARTS HQ-27.00CREDIT FOR WRONG CHARGE
1/13/2017SWIFT, ANDRE MXL PARTS HQ44.75PAYMENT ON ACCOUNTPASSENGER MIRROR UNIT# 51-10
1/13/2017SWIFT, ANDRE MXL PARTS HQ3.31PAYMENT ON ACCOUNTSPARK PLUGS
1/13/2017SWIFT, ANDRE MXL PARTS HQ50.90PAYMENT ON ACCOUNTAC FLUSH OIL UNIT# 51-41
1/13/2017SWIFT, ANDRE MXL PARTS HQ44.68PAYMENT ON ACCOUNTFAN BELT UNIT# 51-41
1/13/2017SWIFT, ANDRE MXL PARTS HQ-43.81PAYMENT ON ACCOUNTCREDIT RETURN SEAL ANE BEARING
1/13/2017SWIFT, ANDRE MXL PARTS HQ25.55PAYMENT ON ACCOUNTACTUATOR UNIT# 53-66
1/13/2017SWIFT, ANDRE MXL PARTS HQ107.58PAYMENT ON ACCOUNTREAR AXLE UNIT# 53-81
1/13/2017SWIFT, ANDRE MXL PARTS HQ107.58PAYMENT ON ACCOUNTREAR AXLE SHAFT KIT UNIT# 53-81
1/13/2017SWIFT, ANDRE MXL PARTS HQ130.03PAYMENT ON ACCOUNTREAR AXLE SHAFT KIT
JanuaryTransactionsbyCardholder
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DateAmt
1/13/2017SWIFT, ANDRE MXL PARTS HQ130.03PAYMENT ON ACCOUNTREAR AXLE SHAFT KIT
1/13/2017SWIFT, ANDRE MXL PARTS HQ26.38PAYMENT ON ACCOUNTHEATER HOSE CONNECTOR UNIT# 53-32
1/13/2017SWIFT, ANDRE MXL PARTS HQ48.64PAYMENT ON ACCOUNTFRONT BRAKE PADS
1/13/2017SWIFT, ANDRE MXL PARTS HQ114.14PAYMENT ON ACCOUNTFRONT BRAKE ROTOR
1/13/2017SWIFT, ANDRE MXL PARTS HQ110.26PAYMENT ON ACCOUNTREAR BRAKES ROTORS
1/13/2017SWIFT, ANDRE MXL PARTS HQ42.01PAYMENT ON ACCOUNTREAR BRAKE SHOE
1/13/2017SWIFT, ANDRE MXL PARTS HQ15.05PAYMENT ON ACCOUNTGLASS CLEANER
1/13/2017SWIFT, ANDRE MXL PARTS HQ6.76PAYMENT ON ACCOUNTSTOCK WIPER BLADE
1/13/2017SWIFT, ANDRE MHLAVINKA EQUIPMENT COM112.71FUEL CAP UNIT# 71-96
1/16/2017SWIFT, ANDRE MOREILLY AUTO #05202.49PAYMENT ON ACCOUNTSPARK PLUG
1/16/2017SWIFT, ANDRE MOREILLY AUTO #052065.99PAYMENT ON ACCOUNTTRAILER BRAKE CONTROLLER UNIT# 53-74
1/16/2017SWIFT, ANDRE MOREILLY AUTO #05202.39PAYMENT ON ACCOUNTVELCRO TAPE UNIT# 53-74
1/16/2017SWIFT, ANDRE MOREILLY AUTO #05204.69PAYMENT ON ACCOUNTUPHOLSTERY CLEANER UNIT# 87-17
1/16/2017SWIFT, ANDRE MOREILLY AUTO #052078.00PAYMENT ON ACCOUNTENGINE GASKET UNIT# 53-36
1/16/2017SWIFT, ANDRE MOREILLY AUTO #0520-111.90PAYMENT ON ACCOUNTCREDIT RETURN BALANCE BEADS
1/16/2017SWIFT, ANDRE MOREILLY AUTO #05208.07PAYMENT ON ACCOUNTUNIT# 53-23 CALIPER BOLT KIT
1/16/2017SWIFT, ANDRE MOREILLY AUTO #052016.00PAYMENT ON ACCOUNTAXLE BEARING UNIT# 53-77
1/16/2017SWIFT, ANDRE MOREILLY AUTO #05205.43PAYMENT ON ACCOUNTBRAKE CALIPER BOLT UNIT# 53-23
1/16/2017SWIFT, ANDRE MOREILLY AUTO #0520199.99PAYMENT ON ACCOUNTGARAGE JACK
1/16/2017SWIFT, ANDRE MOREILLY AUTO #0520286.00PAYMENT ON ACCOUNTSTOCK BATTERY
1/16/2017SWIFT, ANDRE MOREILLY AUTO #0520383.96PAYMENT ON ACCOUNTSTOCK BATTERYS
1/16/2017SWIFT, ANDRE MOREILLY AUTO #052063.98PAYMENT ON ACCOUNTSTOCK ROTO
1/16/2017SWIFT, ANDRE MOREILLY AUTO #0520170.57PAYMENT ON ACCOUNTSTOCK AIR FILTER
1/16/2017SWIFT, ANDRE MOREILLY AUTO #052011.20PAYMENT ON ACCOUNTSTOCK MARKER LIGHT
1/16/2017SWIFT, ANDRE MA1 DISCOUNT AUTO GLASS167.00WINDSHEILD UNIT# 71-07
1/16/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC88.00STOCK STARTER
1/16/2017SWIFT, ANDRE MPAYPAL CARID COM133.50STEP BARS FOR TURCKUNIT# 87-17
1/16/2017SWIFT, ANDRE MROCK AUTO42.17STOCK FILTER WASHER FLUDTANKUNIT# 5323 FLUID TANK
1/16/2017SWIFT, ANDRE MROCK AUTO87.62STOCK FILTER WASHER FLUDTANKSTOCK FILTERS
1/17/2017SWIFT, ANDRE MAJ HURT JR INC292.50STOCK DEF
1/17/2017SWIFT, ANDRE MHIGH PROFORMANCE UPHOL185.00INSTALL FULL HEADLINERUNIT# 71-07
1/17/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC109.00KUBOTA TARTER REBUILD
1/17/2017SWIFT, ANDRE MHIGH PROFORMANCE UPHOL75.00INSERT SEAT UNIT# 71-86
1/19/2017SWIFT, ANDRE MROCK AUTO137.42WIPER BLADE OIL FILTERFOG LIGHT
1/20/2017SWIFT, ANDRE MLEDEQUIPPEDCOM494.92LIGHT BARGRILLE LIGHTS UNIT# 74-01
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/23/2017SWIFT, ANDRE MWW GRAINGER104.50LATCH
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052026.00PAYMENT ON ACCOUNT VALVE STEM
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052072.00PAYMENT ON ACCOUNT SWAY LINK KIT UNIT# 92-14
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052096.49PAYMENT ON ACCOUNT BELT TENSIONER UNIT# 72-50
1/23/2017SWIFT, ANDRE MOREILLY AUTO #0520102.00PAYMENT ON ACCOUNT BRAKE DRUM UNIT# 71-87
1/23/2017SWIFT, ANDRE MOREILLY AUTO #05209.54PAYMENT ON ACCOUNT REAR BRAKE HARDWARE UNIT# 71-87
1/23/2017SWIFT, ANDRE MOREILLY AUTO #05208.55PAYMENT ON ACCOUNT REAR BRAKE ADJ. REPAIR KIT UNIT# 71-87
1/23/2017SWIFT, ANDRE MOREILLY AUTO #05204.37PAYMENT ON ACCOUNT STOCK DRAIN VALVE
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052095.99PAYMENT ON ACCOUNT STOCK BATTERY
1/23/2017SWIFT, ANDRE MOREILLY AUTO #0520286.00PAYMENT ON ACCOUNT BATTERY BATTERY FEES
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052036.00PAYMENT ON ACCOUNT STOCK WIPER NOZZLE
1/23/2017SWIFT, ANDRE MOREILLY AUTO #052057.87PAYMENT ON ACCOUNT STOCK FILTERS
1/23/2017SWIFT, ANDRE MROCK AUTO332.19AIR FILTER BRAKE PADOIL FILTERUNIT# 53-25
1/23/2017SWIFT, ANDRE MROCK AUTO407.92AIR FILTER BRAKE PADOIL FILTER
1/24/2017SWIFT, ANDRE MPAYPAL MEZEROO18.00AIR FILTER
1/25/2017SWIFT, ANDRE MXL PARTS HQ138.58PAYMENT ON ACCOUNTLOWER CONTROL ARM BUSHINGS UNIT# 53-24
1/25/2017SWIFT, ANDRE MXL PARTS HQ26.48PAYMENT ON ACCOUNTSPARK PLUG UNIT# 53-24
1/25/2017SWIFT, ANDRE MXL PARTS HQ138.58PAYMENT ON ACCOUNTLOWER CONTROL ARM BUSHING UNIT# 53-73
1/25/2017SWIFT, ANDRE MXL PARTS HQ1.00PAYMENT ON ACCOUNT50 AMP FUSE UNIT# 53-35
1/25/2017SWIFT, ANDRE MXL PARTS HQ24.62PAYMENT ON ACCOUNTHOOD SUPPORT UNIT# 53-72
1/25/2017SWIFT, ANDRE MXL PARTS HQ9.02PAYMENT ON ACCOUNTTHERMOSTATE AND GASKET UNIT# 53-77
1/25/2017SWIFT, ANDRE MXL PARTS HQ32.45PAYMENT ON ACCOUNTMOTOR OIL
1/25/2017SWIFT, ANDRE MXL PARTS HQ17.55PAYMENT ON ACCOUNTSTOCK PARTS
1/25/2017SWIFT, ANDRE MXL PARTS HQ108.40PAYMENT ON ACCOUNTFUEL FILTER
1/25/2017SWIFT, ANDRE MXL PARTS HQ24.95PAYMENT ON ACCOUNTIGNITION OIL
1/25/2017SWIFT, ANDRE MXL PARTS HQ50.43PAYMENT ON ACCOUNTSTOCK PARTS
1/25/2017SWIFT, ANDRE MPAYPAL MALADYTRUCK89.69TRAILER LIGHT CABLEUNIT# 74-01
1/25/2017SWIFT, ANDRE MPAYPAL MALADYTRUCK89.6902470745342040UNIT# 72-43
1/26/2017SWIFT, ANDRE MTRUCK PRO1300.00PRO ASSWMBLY UNIT#72-54
1/27/2017SWIFT, ANDRE MH.D. INDUSTRIES INC.212.44TACK OIL SPRAYWAND ASSEMBLY UNIT# 71-22
1/27/2017SWIFT, ANDRE MROCK AUTO201.54CATALYTIC CONVERTERUNIT# 80-03
1/30/2017SWIFT, ANDRE MWAL-MART #5116-220.57CREDIT REFUND FOR TAXES
1/30/2017SWIFT, ANDRE MWAL-MART #5116203.76STOCK OIL
1/30/2017SWIFT, ANDRE MLEDEQUIPPEDCOM24.95LIGHT BAR UNIT# 74-01
1/30/2017SWIFT, ANDRE MWAL-MART #5116220.57MOTOR OIL
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/30/2017SWIFT, ANDRE MMAC HAIK FORD PARTS-243.12CREDIT REFUND FORTRAILER HITCH
1/30/2017SWIFT, ANDRE MIN DON HART'S RADIATO795.00RADIATOR UNIT# 72-06
1/31/2017SWIFT, ANDRE MLEDEQUIPPEDCOM444.92EMERGENCY LIGHT BARUNIT# 71-23
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05204.18PAYMENT ON ACCOUNTSPARK PLUG
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05209.97PAYMENT ON ACCOUNTPAINT STICKS
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05205.99PAYMENT ON ACCOUNTGLASS CLEANER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052089.94PAYMENT ON ACCOUNTSHOP HAND CLEANER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052014.46PAYMENT ON ACCOUNTU BELT UNIT# 84-06
2/2/2017SWIFT, ANDRE MOREILLY AUTO #0520104.53PAYMENT ON ACCOUNTUNIT# 80-23 BATTERY
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052017.58PAYMENT ON ACCOUNTUNIT# 53-35 LOW/HIGH HORN
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052012.87PAYMENT ON ACCOUNTUNIT# 74-14 MOTOR OIL
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05204.41PAYMENT ON ACCOUNTHEADLIGHT BULB UNIT# 72-54
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052081.64PAYMENT ON ACCOUNTUNIT# 53-25 BALL JOINT
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052017.98PAYMENT ON ACCOUNTFENDER RETAINER CLIPS UNIT# 53-35
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05206.99PAYMENT ON ACCOUNTUNIT# 71-07 CIRCUIT
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052068.00PAYMENT ON ACCOUNTBALANCE BEAD
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052040.80PAYMENT ON ACCOUNTSTOCK OIL FILTER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05206.65PAYMENT ON ACCOUNTSTOCK FILTER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #0520180.00PAYMENT ON ACCOUNTCONTROL ARM
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05203.90PAYMENT ON ACCOUNTOIL FILTER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052026.78PAYMENT ON ACCOUNTSTOCK AIR FILTER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #05206.72PAYMENT ON ACCOUNTMARKER LAMP
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052014.60PAYMENT ON ACCOUNTSTOCK AIR FILTER
2/2/2017SWIFT, ANDRE MOREILLY AUTO #0520370.74PAYMENT ON ACCOUNTSTOCK BATTERY
2/2/2017SWIFT, ANDRE MOREILLY AUTO #052019.70PAYMENT ON ACCOUNTSTOCK AIR FILTER
2/2/2017SWIFT, ANDRE MXL PARTS HQ-35.50PAYMENT ON ACCOUNTCREDIT RETURN SWAY BAR
2/2/2017SWIFT, ANDRE MXL PARTS HQ-12.27PAYMENT ON ACCOUNTCREDIT RETURN SPEED SENSOR
2/2/2017SWIFT, ANDRE MXL PARTS HQ-40.39PAYMENT ON ACCOUNTBALL JOINT
2/2/2017SWIFT, ANDRE MXL PARTS HQ40.39PAYMENT ON ACCOUNTBALL JOINT
2/2/2017SWIFT, ANDRE MXL PARTS HQ35.50PAYMENT ON ACCOUNTSWAY BAR LINK KIT UNIT# 53-25
2/2/2017SWIFT, ANDRE MXL PARTS HQ71.00PAYMENT ON ACCOUNTSWAY BARK LINK UNIT# 53-25
2/2/2017SWIFT, ANDRE MXL PARTS HQ69.24PAYMENT ON ACCOUNTUNIT# 71-65 REGSISTOR BLOWER
2/2/2017SWIFT, ANDRE MXL PARTS HQ12.27PAYMENT ON ACCOUNTABS SENSOR
2/2/2017SWIFT, ANDRE MXL PARTS HQ106.22PAYMENT ON ACCOUNTCONTROL ARM
2/2/2017SWIFT, ANDRE MXL PARTS HQ4.58PAYMENT ON ACCOUNTGLASS CLEANER
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
2/2/2017SWIFT, ANDRE MXL PARTS HQ9.50PAYMENT ON ACCOUNTDRAIN PLUG
2/2/2017SWIFT, ANDRE MXL PARTS HQ53.11PAYMENT ON ACCOUNTCONTROL ARM
2/2/2017SWIFT, ANDRE MXL PARTS HQ224.11PAYMENT ON ACCOUNTSUSPENSION PARTS
2/2/2017SWIFT, ANDRE MPAYPAL REESE1803150.00FUEL PUMP UNIT# 71-81
2/2/2017SWIFT, ANDRE MPAYPAL HIFLOWFUEL117.98FUEL PUMP UNIT# 74-09 A
2/2/2017SWIFT, ANDRE MAUTO ACCESSORIES GARAG120.00UNIT# 71-23 STEELCRAFT BARS
2/3/2017SWIFT, ANDRE MALLEN AND KERBER AUTO207.64STOCK FILTERS
2/3/2017SWIFT, ANDRE MSAFETY KLEEN CORP257.57PARTS CLEANER SOLVERT
2/3/2017SWIFT, ANDRE MPAYPAL 2WAYRP LLC29.95ANTENNA RADIO CONNECTOR KIT UNIT# 74-01
2/3/2017SWIFT, ANDRE MPAYPAL BESTECITY44.50POWER CORD FOR RADIO
2/3/2017SWIFT, ANDRE MPAYPAL BESTECITY44.50POWER CORD CABLE
2/3/2017SWIFT, ANDRE MROCK AUTO211.85OIL DRAIN PLUGSIDE MARKER LIGHT BULB UNDER CAR SHIELDRADIATOR CAP COOLANT TANK UNIT# 66-0353-2572-55
1/11/2017SWILLEY, GARY LD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 56-49
1/4/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS150.00ANNUAL HOU TMCEC SEMINAR THERESA RIOJAS
1/4/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS100.00ANNUAL HOU TMCEC SEMINAR BEVERLY WASHMON
1/4/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS150.00ANNUAL HOU TMCEC SEMINAR CAROLYN COPE
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017THERESA HERNANDEZ
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017TRACY MOORE
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017CAROLYN COPE
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017THERESA RIOJAS
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017BEVERLY WASHMON
1/11/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017LISA SYZDEK
1/16/2017SYZDEK, LISA APAYPAL TCCA64.MIS40.00TCCA MEMBERSHIP DUES 2017CHARLA ETHREDGE
1/27/2017SYZDEK, LISA ADOMINO'S 676364.MIS26.96PIZZA FOR JURORS 1-26-17
1/17/2017TIPPIT, JEFFREY AFISCHER'S HAREWARE48.36ROLLERS&PAINT-SCALES TRAILER
1/25/2017TIPPIT, JEFFREY AFISCHER'S HAREWARE45.20FASTNERS-TRAILER SCALEREPAIR
1/31/2017TIPPIT, JEFFREY AFISCHER'S HAREWARE44.66BOLTSNUTS&RUBBER BUMPERFOR SCALE TRAILER
1/6/2017UPCHURCH, MARCUS WHOLIDAY INNS113.78HOTEL-DPS CVE MEETING AUSTIN TX 01/17-01/18
1/18/2017UPCHURCH, MARCUS WSHELL OIL 542042004QPS23.85FUEL-DPS CVE MEETINGAUSTIN TX 01/17-01/18
2/1/2017UPCHURCH, MARCUS WBAR BARCODES INC399.14DOT SIGNATURE PAD
1/4/2017WATTS, SHAWNITA DWAL-MART #511664.22BINDERS FACIAL TISSUES BINDERS-CEMSA
1/4/2017WATTS, SHAWNITA DWAL-MART #511610.45BINDERS FACIAL TISSUES FACIAL TISSUES
1/10/2017WATTS, SHAWNITA DAMAZON MKTPLACE PMTS61.11SURFACE PRO CHARGERS
1/11/2017WATTS, SHAWNITA DGREAT SOUTHWEST PAPER104.12BATHROOM TISSUEPAPER TOWLESDRUM LINERS
1/13/2017WATTS, SHAWNITA DSTATE CHEMIC STATE CHE105.97FRAGRANCE PACK FORRESTROOMS
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/13/2017WATTS, SHAWNITA DWALGREENS #328631.45PIX FOR ADMINHALL AND DISPLAY CASE
1/14/2017WATTS, SHAWNITA DCONTAINERSTOREBAYBROOK7.99ICE SCOOP BIN
1/15/2017WATTS, SHAWNITA DAMAZON MKTPLACE PMTS99.90SHOE BUFFERBADGE REEL CLIPSSHOE BUFFER
1/15/2017WATTS, SHAWNITA DAMAZON MKTPLACE PMTS22.99SHOE BUFFERBADGE REEL CLIPSBADGE REEL CLIPS
1/16/2017WATTS, SHAWNITA DVESCO71.10COFFEE FILTERS2 CASES COPY PAPERCOPY PAPER
1/16/2017WATTS, SHAWNITA DVESCO15.63COFFEE FILTERS2 CASES COPY PAPERCOFFEE FILTERS
1/16/2017WATTS, SHAWNITA DWM SUPERCENTER #511620.45MARKERS WIRE RACKS FORREPORT ROOM COMMAND HOOKS X 2
1/16/2017WATTS, SHAWNITA DWAL-MART #511622.94SUGARLG ROLL VELCROSMALL WHITE VELCRO DOTSLG ROLL VESCRO & SMALL WHITE VELCRO
1/16/2017WATTS, SHAWNITA DWAL-MART #51164.48SUGARLG ROLL VELCROSMALL WHITE VELCRO DOTSSUGAR
1/17/2017WATTS, SHAWNITA DVESCO96.40CEMSA SUPPLIESNOTEBOOKS DIVIDERSLABEL TAPE
1/19/2017WATTS, SHAWNITA DWM SUPERCENTER #51167.44MOUSE FORCHIEF CAMP PAKING TAPEPAKING TAPE
1/19/2017WATTS, SHAWNITA DWM SUPERCENTER #511614.97MOUSE FORCHIEF CAMP PAKING TAPEMOOUSE FOR CHIEF CAMP
1/20/2017WATTS, SHAWNITA DWAL-MART #511642.88FILE CABINET FOR DAY ROOM
1/30/2017WATTS, SHAWNITA DAMAZON.COM52.32THREE ALUMINUM CLIPBOARDSFOR AMBULANCES
2/2/2017WATTS, SHAWNITA DVESCO141.28HP 60 XL BLK& COLOR CARTRIDGES
2/3/2017WATTS, SHAWNITA DWAL-MART #511637.40COFFEE CREAMERTISSUES DISHWASHER SPONGES DUSTER TIRE TREATMENTTRASH BAGS DISWASH SOAP TOILET WAND REFILLS
2/3/2017WATTS, SHAWNITA DWAL-MART #511637.99COFFEE CREAMERTISSUES DISHWASHER SPONGES DUSTER TIRE TREATMENTTRASH BAGS DISWASH SOAP TOILET WAND REFILLS
1/10/2017WEBER, KENNETH EFISCHER'S HAREWARE80.MIS31.97RUBBER COATING ANDEPOXY FOR TABLE REPAIR
1/10/2017WEBER, KENNETH ETEXAS RECREATION &80.MIS315.00REGIONAL TRAPS CONFERENCERECIPT DOES NOT MATCH BILL. VENDOR HAS BEENCONTACTED REFUND ON MEXT MONTHS BILL
1/11/2017WEBER, KENNETH EFISCHER'S HAREWARE80.MIS35.96SPRAY PAINT AND RUBBERCOATING
1/17/2017WEBER, KENNETH ETHE HOME DEPOT #656080.MIS69.90FERTILIZER FORROSES
1/18/2017WEBER, KENNETH EPASADENA TRAILER & TRU80.MIS349.00TOOL BOX FOR 80-14
1/19/2017WEBER, KENNETH ETEXAS RECREATION &80.MIS575.00CERTIFIED PLAYGROUNDSAFETY COURSE
1/20/2017WEBER, KENNETH EDEER PARK LAWNMOWER SA80.MIS299.99CHAIN SAW APPROVED INBUDGET
1/23/2017WEBER, KENNETH EFISCHER'S HAREWARE80.MIS25.64ROPE AND SNAP RINGSFOR E. KENNEDY FLAG POLE
1/23/2017WEBER, KENNETH EFISCHER'S HAREWARE80.MIS18.86SPRAY PAINT FORPLAYGROUNDS NUTS AND BOLTS FOR DEPOT TRASH CANS
1/27/2017WEBER, KENNETH EDEER PARK LAWNMOWER SA80.MIS100.00EDGER BLADES
1/31/2017WEBER, KENNETH EKEMAH HARDWARE80.MIS16.78LUMBER TO REPAIRBOARDWALK
2/3/2017WEBER, KENNETH EDEER PARK LAWNMOWER SA80.MIS225.48WEEDEATER HEADSAND SPOOLS
2/3/2017WEBER, KENNETH EDOLLAR GENERAL #1001480.MIS26.85GREASE CUTTINGSOAP
1/4/2017WHITE, RONNIE LFISCHER'S HAREWARE80.MIS41.49PITCH FORK FOR PECAN
1/5/2017WHITE, RONNIE LRIGHT CHOICE MATERIALS80.MIS1000.00INFIELD MATERIAL FORPECAN BALL FIELDS
1/9/2017WHITE, RONNIE LDEER PARK LAWNMOWER SA80.MIS25.70STRAPS FOR ECHOBLOWER
1/20/2017WHITE, RONNIE LMCCOYS #2480.MIS12.37FITTINGS TO REPAIRWATER LEAK AT ARENA
1/23/2017WHITE, RONNIE LFISCHER'S HAREWARE80.MIS15.75FITTINGS TO REPAIRWATER LEAK AT ARENA
JanuaryTransactionsbyCardholder
TransFull NameVendor NameProj #TransMiscellaneous Information
DateAmt
1/25/2017WHITE, RONNIE LRIGHT CHOICE MATERIALS80.MIS1000.00INFIELD MATERIAL FORPECAN BALL FIELDS
1/30/2017WHITE, RONNIE LRIGHT CHOICE MATERIALS80.MIS2000.00INFIELD MATERIAL FORPECAN BALL FIELDS
1/31/2017WHITE, RONNIE LELLIOTT ELECTRIC SUPPL80.MIS302.00BALLIST KITS FORFAIRMONT BALL FIELD LIGHTS
2/1/2017WHITE, RONNIE LATD 66580.MIS52.81TIRE FOR INFIELDGROOMER
1/5/2017WILLIS, HOWARD RFISCHER'S HAREWARE5.47PAPER TOWELGATE KEYS
1/19/2017WINGATE, LORENZO JFISCHER'S HAREWARE53.98RUBBER BOOTS & RAINCOATLORENZO WINGATE
1/4/2017WINGATE, MARKWW GRAINGER43.17MENS URINAL BY THE WH
1/5/2017WINGATE, MARKFISCHER'S HAREWARE6.34NUT FASTENERS P-TRAP PARTS
1/5/2017WINGATE, MARKFISCHER'S HAREWARE14.17TAIL PIECE WASHER NUT
1/5/2017WINGATE, MARKFISCHER'S HAREWARE46.97P-TRAP REPLACEMENT PARTS
1/9/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS32.97FUSES FOR AC AT CHARLES WALKER
1/9/2017WINGATE, MARKIN LA PORTE TOOL BOX80.MIS112.97PLIERS STRIPPERS
1/9/2017WINGATE, MARKCOASTAL HVAC SUPPLY80.MIS52.77TEMP SENSOR FOR AC AT CHARLES WALKER
1/10/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS29.99ALLEN WRENCH SET
1/10/2017WINGATE, MARKWW GRAINGER80.MIS173.26BALLAST KIT FOR SEABREEZE PARK
1/11/2017WINGATE, MARKCOASTAL HVAC SUPPLY80.MIS1086.10FILTERS FOR PARKS BUILDINGS
1/11/2017WINGATE, MARKCOASTAL HVAC SUPPLY121.35AC FILTERS PD
1/11/2017WINGATE, MARKCOASTAL HVAC SUPPLY77.93AC FILTERS ANIMAL SHELTER
1/11/2017WINGATE, MARKCOASTAL HVAC SUPPLY190.45AC FILTERS CITY HALL ANDRECORDS
1/12/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS9.99RAZOR BLADES
1/17/2017WINGATE, MARKFISCHER'S HAREWARE81.FC11.58BIT FOR DRILLING HOLES
1/20/2017WINGATE, MARKWW GRAINGER81.90BALLAST CITY HALL RESTROOM LIGHTS
1/23/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS-15.49RETURN INSPECTION MIRROR
1/23/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS15.49INSPECTION MIRROR
1/23/2017WINGATE, MARKCOASTAL HVAC SUPPLY81.FC36.12BOXES TO COVER FAN SWITCHES
1/24/2017WINGATE, MARKFISCHER'S HAREWARE80.MIS25.22DOG PARK REPAIRS ON PLUMBING
1/12/2017WOLNY, SHELLEY LGOVT TREAS ORG OF TEXA150.00GTOT MEMBERSHIP RENEWALFOR S WOLNY AND M DOLBY
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
AARON, RONNIE AHD SUPPLY WHITE CAP #7001-7071-531.40-1531.96MATERIAL FOR INLET REPAIR 309 PARK
AARON, RONNIE AHD SUPPLY WHITE CAP #7001-7071-531.40-1547.90LUMBER FOR CONCRETE WORK
ALEXANDER, CORBY DPIPELINE GRILL001-6060-510.60-70567.69LUNCH FOR HIGH FIVE RECIPIENTS
ALEXANDER, CORBY DUH PARKING METERS001-6060-510.30-205.00PARKING FOR MEETING
ALFARO, JESUS GRECYCLE AMERICA001-7072-532.20-15106.90RECYCLES
ALFARO, JESUS GFISCHER'S HAREWARE001-7072-532.20-1542.98GARBAGE CAN
ALFARO, JESUS GFISCHER'S HAREWARE001-7072-532.20-155.97KEYS FOR FRONT GATE
ALVARADO, AMANDAKROGER #319038-6030-565.20-1547.45SNACKS FOR EDC MEET & GREET
ALVARADO, AMANDASQUARESPACE INC.037-6063-565.60-05-7.92REFUND OF TAXES CHARGED
ALVARADO, AMANDAVESCO001-6060-510.60-702550.00ENGRAVED RTIC TUMBLERS FOR HIGH FIVE EMPLOYEE RECOGNITION RECIPIENTS
ALVARADO, AMANDAGARDEN OF EDEN FLORAL001-6060-510.20-15200.00FUNERAL ARRANGEMENTS
ALVARADO, AMANDAPAPA JOHN'S #01902038-6030-565.20-1539.03PIZZA FOR TIRZ BOARD MEETING
ALVARADO, AMANDAVESCO001-6060-510.20-0112.86AA BATTERIES
ALVARADO, AMANDAGOOGLE ADWS6651485234037-6063-565.60-05500.00GOOGLE ADWORDS
ALVARADO, AMANDAFRANCE PUBLICATIONS, I038-6030-565.60-052150.00TEXAS REAL ESTATE BUSINESS 4 COLOR TABLOID PAGE
ANDERSON, CLARENCE LTRACTOR SUPPLY #1172001-5258-521.20-90486.98LIVE ANIMAL&COYOTE TRAP ANIMAL SHELTER
ANDERSON, CLARENCE LTOMAHAWK LIVE TRAP 1001-5258-521.20-90450.83ANIMAL CONTROL-DOG TRAP
ANDERSON, CLARENCE LWAL-MART #5116001-5258-521.20-0653.08DAWN,DETERGENT,BLEACH K9 FOOD,LITTER DAWN,DETERGENT,LYSOL,BLEACH
ANDERSON, CLARENCE LWAL-MART #5116001-5258-521.20-1592.16DAWN,DETERGENT,BLEACH K9 FOOD,LITTER DOG FOOD, LITTER
ANDERSON, CLARENCE LWM SUPERCENTER #5116001-5258-521.20-1591.92DOG FOOD
ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2169.99SLIGNMENT UNIT# 70-06
ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-83
ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-09
ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-33
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ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 47-02
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ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-81
ARREDONDO, EVERARDOD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-06
ARREDONDO, EVERARDOBAYSHORE CHRYSLER JEEP024-7074-534.20-4089.60CANISTER UNIT# 53-25
FebruaryTransactionbyCardholder
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AYERS, RICHARD SDOLLAR TREE001-5253-521.20-162.00BATTERIES-JAIL METAL DETECTOR
BALES, KENDALL WTEXAS OUTHOUSE INC037-6063-565.60-15SIPSTR165.00TOILETS FOR SIP AND STROLL AND MARDI GRAS
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BANDA, SAULBETA TECHNOLOGY INC001-7071-531.20-15514.00TRUCK WASH, HAND CLEANER, TOWELS
BANDA, SAULINT IN LA PORTE TOOL001-7071-531.40-1515.98SAW BLADES FOR FORMING
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BANKS, ROBERT AMARKINGPENDEPOT MARKIN002-7087-532.20-0518.70SURFACE MARKERS
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BANKS, ROBERT ABUTLER & LAND002-7086-532.40-17501.74DIVERSIFIED ELECTRONICS
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BARLOW, MITCHEL SHD SUPPLY WATERWORKS 1003-9890-898.71-20UTL8981261.20FITTINGS
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BEDFORD, MICHELLE LPROSTAR SERVICES INC001-5258-521.20-1567.91COFFEE,CREAM,SUGAR
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BEDFORD, MICHELLE LENTERPRISE CAR TOLLS001-5256-521.60-0625.90TOLL-STREET CRIME VEHICLE
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BEDFORD, MICHELLE LCOUPLAND CRAFTS & SIGN001-5253-521.80-50750.00REMOVAL OF DECALS-PATROL VEHICLE
BEDFORD, MICHELLE LCOUPLAND CRAFTS & SIGN001-5253-521.80-501549.00PLACE DECALS ON UNIT 5365
BEDFORD, MICHELLE LMORPHO TRAK001-5253-521.40-016943.65ANNUAL MAINTENANCE-AFIS MACHINE
BEDFORD, MICHELLE LPUBLIC ENGINES INC032-5253-521.40-55SZST3588.00COMMAND CENTRAL ANNUAL SUBSCRIPTION RENUAL
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BEDFORD, MICHELLE LPROSTAR SERVICES INC001-5253-521.20-1554.92COFFEE,CREAM,SUGAR COFFEE,CREAM,SUGAR
BEDFORD, MICHELLE LPROSTAR SERVICES INC001-5258-521.20-1554.92COFFEE,CREAM,SUGAR COFFEE,CREAM,SUGAR
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BEDFORD, MICHELLE LIDENTISYS INC.001-5252-521.20-15599.20ISO CARD HID COMPATABLE I SO PROX CARDS
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BROOKS, BILLY JFISCHER'S HAREWARE002-7087-532.40-02206.71FASTENERS, BOLTS,NUTS
FebruaryTransactionbyCardholder
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CAIN, LYLE DDMI DELL HIGHER EDUC032-5253-521.20-15SZST-1583.99CREDIT FOR HIGH VOLTAGE UPS THAT WAS RETURNED/EXCHANGED FOR A LOW VOLTAGE MODEL THAT WAS PURCHASED
CAIN, LYLE DDMI DELL HIGHER EDUC001-5059-522.20-93145.00DELL 20" MONITOR TO ADD AS A SECOND MONITOR IN THE LIEUTENANT'S OFFICE AT EMS
CAIN, LYLE DIN SECURITY INFORMATI001-6066-519.40-552495.00TO UPGRADE/UPDATE THE EXISTING ALARM CENTER SOFTWARE THAT IS ON A POLICE DISPATCH MACHINE
CAIN, LYLE DAMAZON MKTPLACE PMTS001-6066-519.20-0154.99SWISSGEAR 1900 SCANSMART TSA LAPTOP BACKPACK - BLACK
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CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.40-551790.40BACK-UP EXEC SOFTWARE SUPPORT YEARLY RENEWAL
CAMP, LISA MFISH TALES001-6061-565.50-0731.54LUNCH FOR RAY NOLEN AND LISA CAMP - LEADERSHIP LA PORTE
CAMP, LISA MGALLS034-5059-522.20-03543.28UNIFORMS FOR NEW HIRE
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CAMP, LISA MCAPITOL GRILL001-6061-565.50-078.12LUNCH FOR LISA CAMP - LEADDERSHIP LA PORTE LEGISLATIVE DAY
CAMP, LISA MCAPITOL GRILL001-6061-565.50-074.24LUCH FOR LISA CAMP - LEADERSHIP LA PORTE LEGISLATIVE DAY
CAMPOS, VICTOR MNTS MIKEDON LLC001-7071-531.20-10423.00TRAFFIC PAINT FOR PW STRIPING
FebruaryTransactionbyCardholder
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CAMPOS, VICTOR MDEER PARK LAWNMOWER SA001-7071-531.20-1545.98CHAINSAWS AND CHAINS CHAINS
CAMPOS, VICTOR MDEER PARK LAWNMOWER SA001-7071-531.20-90359.98CHAINSAWS AND CHAINS CHAINSAWS
CAMPOS, VICTOR MVULCAN INC010-7077-531.20-15164.00BREAK AWAY SPLICE FOR AIRPORT SIGNS
CAMPOS, VICTOR MMCCOYS #24001-7071-531.20-10132.00LUMBER FOR BARRICADE REPAIRS
CAMPOS, VICTOR MMCCOYS #24001-7071-531.20-1025.49PAINT AND STAPLES PAINT FOR BARRICADES
CAMPOS, VICTOR MMCCOYS #24001-7071-531.20-153.89PAINT AND STAPLES STAPLES FOR BARRICADE TAPE
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CAMPOS, VICTOR MMCCOYS #24001-7071-531.20-1023.75BARRICADE MATERIAL
CAMPUZANO, LINDSEYC AND D TROPHIES001-6062-515.60-71288.00EOQ/EOY/MOY PLAQUES
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CAMPUZANO, LINDSEYWALGREENS #3001001-6062-515.50-1810.47GIFT CARD AND PENCILS PENCILS FOR CIVIL SERVICE EXAM
CAMPUZANO, LINDSEYWALGREENS #3001001-6062-515.60-71284.95GIFT CARD AND PENCILS CONSTANZO RETIREMENT GC
CAMPUZANO, LINDSEYTCEQ EPAYMENT001-6062-515.30-0150.00TIER II CHEMICAL REPORT
CARAWAY, RAYSHON JDOLLAR GENERAL #10014002-7087-532.20-0611.00CLEANING PRODUCTS BOWL FRESH, TOILET BOWL
CARDENAS, HECTORASCO SOUTH HOUSTON024-7074-534.40-21258.75HYDRAULIC FLUID FOR GRADAL UNIT# 71-42
CHITTENDEN, ROBERT ADEER PARK LAWNMOWER SA001-6049-551.20-3018.06STARTER ASSEMBLY FOR TORO LAWNMOWER
CLARK, JAMES AAMERICAN PUBLIC WORKS001-7071-531.30-01210.00APWA MEMBERSHIP FEE
CLARK, JAMES AIMP INC3001-7071-531.30-20395.00REG. FOR APWA SAN ANTONIO
CLOWES, IAN TAMAZON MKTPLACE PMTS001-9090-519.20-158.99I-PHONE CASE-CLOWES
COLLINS, MICHAELAUTOMOTIVE MACHINE SHO024-7074-534.40-211614.76MACHINE WORK UNIT# 80-21
COLLINS, MICHAELBRIGGS EQUIPMENT #08024-7074-534.20-4022.34SWITCH UNIT# 72-00
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COLLINS, MICHAELBRIGGS EQUIPMENT #08024-7074-534.20-40-22.34CREDIT SWITCH UNIT# 72-00
COLLINS, MICHAELBROOKSIDE EQUIPMENT SA024-7074-534.20-4085.31TAIL LAMP UNIT# 71-25
COLLINS, MICHAELLANSDOWNE-MOODY CO (HO024-7074-534.20-4083.01FUEL LINE PARTS UNIT# 86-14
COOK, LANCE EPAYPAL TXGANGINV001-5256-521.30-20275.00TX GANG CONF
CUCCERRE, BIANCA RKROGER #319001-8081-551.60-4181.MIS361.05CANDY,SODAS, COOKIES FOR FATHER DAUGHTER DANCE
CUCCERRE, BIANCA RKROGER #319001-8081-551.60-4181.MIS156.06BALLOONS FOR DECORATIONS AND FLOWERS FOR PARTICIPANTS FOR FATHER DAUGHTER D ANCE
CUCCERRE, BIANCA RDOLLAR GENERAL #10014001-8081-551.20-0181.MIS17.00REPLACEMENT PHONE FOR CHARLES WALKER
CUCCERRE, BIANCA RFISCHER'S HAREWARE001-8081-551.60-4181.MIS70.72SERVOLUTION SUPPLIES RETURNED NOT USED
CURIEL, SAUL RFISCHER'S HAREWARE002-7087-532.40-02-24.99CREDIT RETURN SCH. 80
CURIEL, SAUL ROREILLY AUTO #0520024-7074-534.90-95400.34STOCK BATTERY UNIT# 87-68
CURIEL, SAUL ROREILLY AUTO #0520024-7074-534.90-95400.34STOCK BATTERY UNIT# 87-67
FebruaryTransactionbyCardholder
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CURIEL, SAUL RFISCHER'S HAREWARE002-7087-532.40-027.80FASTENERS
CURIEL, SAUL RTEEX ECOMMERCE002-7087-532.30-20395.00WATER UTILITY SAFETY CLASS FOR SAUL
DAEUMER, MATTHEW MFISH TALES001-5258-521.30-2026.00LUNCH-LEADERSHIP LAPORTE WILL HAPPEN ONCE A MONTH FOR 1 YEAR.CHIEF APPROVED
DAEUMER, MATTHEW MCHEVRON 0208850001-5258-521.20-0442.95FUEL-LEADERSHIP OF LAPORTE
DALTON, JEFFREY LPAYPAL TXGANGINV001-5256-521.30-20275.00TX GANG INVEST CONF
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DAVIS, MARLA AWOWCO EQUIPMENT CO024-7074-534.20-404.50WASHER UNIT# 80-21
DAVIS, MARLA AD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-18
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2136.00STATE REG FEES FOR UNIT# 51-48,8707,90-07
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2199.75STATE REG FEES FOR UNIT# 53-08,53-28,53-09,53-29,53-17,53-83,53-18
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.27CONV. AND PROCESSING FEE FOR STATE REG. FEES
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-212.64CONV. AND PROCESSING FEE FOR STATE REG. FEES
DAVIS, MARLA APROSTAR SERVICES INC001-6146-515.90-93224.75COFFEE, CREAM, SUGAR, TEA BAGS, FUEL CHARGE, HOT CHOC.
DAVIS, MARLA AWOWCO EQUIPMENT CO024-7074-534.20-4082.95GLOW PLUG UNIT# 80-21
DAVIS, MARLA ABAYSHORE CHRYSLER JEEP024-7074-534.20-4034.48STUD HUB NUT WHEEL UNIT# 59-43
DAVIS, MARLA APARKS COFFEE001-6146-515.90-93255.36COFFEE, SUGAR, HOT CHOC FUEL CHARGE, HERETICALLY SANITIZED
DAVIS, MARLA APARKS COFFEE001-6146-515.90-9365.14COFFEE, SUGAR, HOT CHOC
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2157.00STATE REG FEES UNIT# 92-03,56-30,53-07,90-08
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.73CONV. FEE AND PROCESSING FEES FOR STATE REG FEES
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2185.50STATE REG FEES UNIT# 52-0 9,6-07,53-76,58-72,56-33,85-07
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-212.34CONV. AND PROCESSING FEES FOR STATE REG FEES
DAVIS, MARLA AHOUSTON FREIGHTLINER P024-7074-534.20-4090.50AIR BRAKE PARTS UNIT# 72-46
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2185.50STATE REG FEES UNIT# 47-0 9,56-46,59-33,90-04,70-05, 53-84
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-212.34CONV. AND PROCESSING FEES FOR STATE REGS FEES
DAVIS, MARLA AMUSTANG MACH-TRK SHP P024-7074-534.20-40459.29ENGINE PARTS UNIT# 72-43
DAVIS, MARLA AMUSTANG MACH-TRK SHP P024-7074-534.20-40250.75ENGINE PARTS UNIT# 72-43
DAVIS, MARLA ABAYSHORE CHRYSLER JEEP024-7074-534.20-4044.96HEATER HOSE UNIT# 53-25
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DAVIS, MARLA AD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-70
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
DAVIS, MARLA AD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 80-07
DAVIS, MARLA AD AND T FIRESTONE,024-7074-534.40-2169.99ALIGNMENT UNIT# 55-77
DAVIS, MARLA AD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-02
DAVIS, MARLA AALL AMERICA SALES024-7074-534.20-40150.00REFURBISHED MASTERCOM UNIT# 59-33
DAVIS, MARLA AASCO SOUTH HOUSTON024-7074-534.20-40163.85HYD. FILTERS UNIT# 71-42
DAVIS, MARLA AALL AMERICA SALES024-7074-534.20-40165.00SIREN UNIT# 59-33
DAVIS, MARLA AHOUSTON FREIGHTLINER S024-7074-534.20-4010.14GASKET, COOLER WASHER, SEALING, UNIT# 72-52
DAVIS, MARLA AHOUSTON FREIGHTLINER P024-7074-534.90-95349.52STOCK FILTERS
DAVIS, MARLA AHOUSTON FREIGHTLINER P024-7074-534.20-4097.69PANEL UNIT# 72-43
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.27CONV. FEE AND PROCESSING FEE FOR STATE REG. FEES
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.27CONV. AND PROCESSING FEE FOR STATE REG. FEE
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-211.42CONV. AND PROCESSING FEE FOR STATE REG FEES
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2136.00STATE REG FEES FOR UNIT# 53-81,59-43,56-06
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2136.00STATE REG FEES UNIT# 66-01,71-63,92-12
DAVIS, MARLA AHARRIS COUNTY TX - KYL024-7074-534.40-2142.75STATE REG. FEES UNIT# 47-02,6-02,80-07
DAVIS, MARLA AALL AMERICA SALES024-7074-534.20-40125.00POWER BOX UNIT# 53-77
DAVIS, MARLA AWW GRAINGER024-7074-534.20-15129.48PUSH BROOM, HANDLE
DAVIS, MARLA AINDUSTRIAL DISPOSAL SU024-7074-534.20-40443.10SUCTION HOSE UNIT# 71-80
DAVIS, MARLA ANAFA FLEET MGMT ASSOC024-7074-534.30-01499.00MEMBERSHIP ANNUAL DUES
DAVIS, MARLA ASOLID WASTE ASSOCIA001-7072-532.30-01236.00ASSOCIATION DUES
DEARDORFF, STEPHEN GGLOCK STORE001-5258-521.20-17161.95RIFLE SIGHT FOR SWAT
DOLBY, MICHAEL GTSBPA IND LIC RENE001-6141-515.30-0166.00CPA RENEWAL/ DOLBY M INVOICE NOT AVAILABLE LICENSE PERIOD 4/17-3/18 NO RESTRICTION
DOVE, MELISSA LIN ITT001-5256-521.60-06145.00VEHICLE TOWING EXPENSES STOLEN - RECOVERED - 2014 WHITE CHEVY
DOVE, MELISSA LIN ITT001-5256-521.60-06145.00VEHICLE TOWING EXPENSES SEIZED VEHICLE
DOVE, MELISSA LIN ITT001-5256-521.60-06145.00VEHICLE TOWING EXPENSES
DOVE, MELISSA LLANGUAGE LINE001-5258-521.30-013.99INTERPRETATION SERVICES
DOVE, MELISSA LVESCO001-5253-521.20-014.82DRY ERASE MARKER-SWENSON
DOVE, MELISSA LVESCO001-5252-521.20-1513.20AA BATTERIES
DOVE, MELISSA LSAFETY KLEEN SYSTEMS B001-5258-521.50-07334.32QUARTERLY RANGE CLEANING
DOVE, MELISSA LVESCO001-5252-521.20-0115.74HANGING FILE FOLDERS FOR ADMIN SUPPLY
DOVE, MELISSA LUPS 1ZD395ET0292960899001-5253-521.40-0219.89CHAVEZ SHIPEMENT TO COBAN
DOVE, MELISSA LLSO001-5253-521.20-028.46SHIPMENT-W.LARGE LAB PROCESSING
DOVE, MELISSA LGALLS HQ001-5252-521.20-0385.009 INVOICES-PATROL UNIFORM ITEMS, CHIEF-VEST CARRIER CHIEF-VEST CARRIER
FebruaryTransactionbyCardholder
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Amt
DOVE, MELISSA LGALLS HQ001-5253-521.20-031234.109 INVOICES-PATROL UNIFORM ITEMS, CHIEF-VEST CARRIER 10 INVOICES-PATROL UNIFORM ITEMS
DOVE, MELISSA LLSO001-5253-521.20-028.46DUPLICATE CHARGE-WILL REF UND
DOVE, MELISSA LVESCO001-5252-521.20-0143.64PAPER, ENVELOPES
DOVE, MELISSA LUPS 1ZD395ET0291664103001-5253-521.40-0239.81CHAVEZ SHIPMENT TO ZEBRA TECH FOR REPAIRS
DOVE, MELISSA LGALLS HQ001-5253-521.20-03-80.24CREDIT FOR OVERCHARGE
DOVE, MELISSA LLSO001-5253-521.20-02-8.46REFUND FOR DUPLICATE CHAR GE
DOVE, MELISSA LVESCO001-5253-521.20-1539.99SHARPIE-DISPATCH BATTERIES PATROL AA BATTERIES
DOVE, MELISSA LVESCO001-5253-521.20-15-0.52SHARPIE-DISPATCH BATTERIES PATROL VESCO DISCOUNT
DOVE, MELISSA LVESCO001-5258-521.20-0111.98SHARPIE-DISPATCH BATTERIES PATROL SHARPIES-DISPATCH
DOVE, MELISSA LVESCO001-5252-521.20-0154.44ENVELOPES,STENO PADS,WHITE OUT-DISPATCH
DOVE, MELISSA LVESCO001-5258-521.20-1531.87DISINFECTANT WIPES-RAFAEL
ESCOBEDO, ELISEO EDOW PIPE & FENCE SUPPL002-7086-532.40-11819.00SALT BOTTOM LOCK FENCE SLATS
ESCOBEDO, ELISEO EDOW PIPE & FENCE SUPPL002-7086-532.40-11-91.00CREDIT, SLAT BOTTOM LOCK
ESCOBEDO, ELISEO EIWS GAS AND SUPPLY OF002-7087-532.40-0212.00OXYGEN CYLINDER
ESCOBEDO, ELISEO EA & K INDUSTRIAL REPAI002-7087-532.40-02500.00REPAIR EYE LET REMOVE BROKEN BOLT AND THREAD ROD
ESCOBEDO, ELISEO EAPACHE OIL CO #B002-7086-532.40-17341.00OIL AND GREASE LS PUMP OIL AND GREASE
ESCOBEDO, ELISEO EAPACHE OIL CO #B002-7087-532.40-02205.54OIL AND GREASE TREATMENT PLANT QUIP, OIL
ESCOBEDO, ELISEO EWW GRAINGER002-7086-532.40-1722.6200270865324017 MOTOR START CAPACITOR
ESCOBEDO, ELISEO EUSA BLUE BOOK002-7086-532.40-171134.28ROTO FLOAT LS
ESCOBEDO, ELISEO EFISCHER'S HAREWARE002-7086-532.20-0524.99COUPLER LOCK
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ESCOBEDO, ELISEO EWW GRAINGER002-7086-532.40-1718.16MOTOR START CAPACITOR
ESCOBEDO, ELISEO EWW GRAINGER002-7086-532.40-1718.16MOTOR START CAPACITOR LS# 41
ESCOBEDO, ELISEO EWW GRAINGER002-7086-532.40-17-22.62CREDIT FOR MOTOR START CAPACITOR
ESCOBEDO, ELISEO EFISCHER'S HAREWARE002-7086-532.40-1742.53FITTINGS LS# 41
FLETCHER, MICHAEL TPASADENA TRAILER & TRU024-7074-534.20-40184.20BRAKE DRUM, GREASE CAP OIL SEAL
FLETCHER, MICHAEL TALL AMERICA SALES024-7074-534.20-40119.08REAR STROBE LIGHTS UNIT# 51-10
FLETCHER, MICHAEL TTRIPLE S STEELHSO024-7074-534.20-40138.31STEEL FOR RAMP REPAIR UNIT# 86-18
FLETCHER, MICHAEL TTRIPLE S STEELHSO024-7074-534.20-4028.70STEEL FOR RAMP REPAIR UNIT# 86-18
FLETCHER, MICHAEL TTRIPLE S STEELHSO024-7074-534.20-4062.05COLF FINISHED ROUND MATERIAL UNIT# 86-40
FLETCHER, MICHAEL TPRAXAIR DISTRIBUTION I024-7074-534.20-0737.88ARGON FOR WELDER
FLETCHER, MICHAEL TPASADENA TRAILER & TRU024-7074-534.20-40-184.20CREDIT RETURN
FLETCHER, MICHAEL TPASADENA TRAILER & TRU024-7074-534.20-4059.50TRAILER JACK UNIT# 86-15
FebruaryTransactionbyCardholder
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Amt
FLETCHER, MICHAEL TFISCHER'S HAREWARE024-7074-534.20-4010.06BUSHING ELBOW FOR AIR COMPRESSOR UNIT# 74-01
FLETCHER, MICHAEL TPRAXAIR DISTRIBUTION I024-7074-534.20-0732.95FUEL FOR FORKLIFT UNIT# 72-10
FLORES, ANGELICA JVESCO001-6062-515.20-0120.94OFFICE SUPPLIES
FLORES, ANGELICA JPAYPAL SGR001-6062-515.30-01299.00SGR MEMBERSHIP YEAR 2017
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-711026.48SERVICE AWARDS L VILLAREAL,C SCOTT P LEE, M WOOD
FLORES, ANGELICA JIN TEXAS INDUSTRIAL M001-6062-515.50-08787.00PRE EMPL SCREENING INV 36942
FLORES, ANGELICA JIN TEXAS INDUSTRIAL M001-6062-515.50-08-50.00PRE EMPL SCREENING CR INV #37128
FLORES, ANGELICA JIN FIRST CHECK001-6062-515.50-07270.00PRE EMPLOYM BACKGROUNDS
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71105.97SERVICE AWARDS INVOICE #D33060-M HARNESS
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71149.06SERVICE AWARDS INVOICE #333956 -CREEKS & CARRANZA
FLORES, ANGELICA JIDENTISYS INC.001-6062-515.40-55744.59CITY ID BADGE CARDS 250CT STARTING # 2600
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71100.25K WEBER SVC AWARD
FLORES, ANGELICA JINTERNATIONAL PUBLIC M001-6062-515.30-01397.0005/01/2017- 04/30/2018 MEMBERSHIP
FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081074.00PRE EMPLOY SCREENINGS INV #37160
FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-08128.00PRE EMPLOY SCREENINGS INV #37138
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71173.12SERVICE AWARDS INVOICE #D37327
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71706.31SERVICE AWARDS INVOICE #D36893
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71310.01SERVICE AWARDS INVOICE #D35706
FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71615.44SERVICE AWARDS INVOICE #D39863
FULLBRIGHT, FRANK RPAYPAL TXGANGINV001-5256-521.30-20275.00TX GANG INVT CONF
GARNER, ROBERT KREVENGE PEST CONTROL I001-6048-551.50-0779.00MONTHLY SPRAYING AROUND CLUBHOUSE
GARNER, ROBERT KCOTHER INC.001-6048-551.40-06140.00UNIT LOW ON FREON KITCHEN
GARZA, RAFAEL GWW GRAINGER001-5252-521.20-1565.88LAMPS FOR PC&COURT LAMPS FOR PD
GARZA, RAFAEL GWW GRAINGER001-6064-512.40-1128.78LAMPS FOR PC&COURT LAMPS FOR PD-PLEASE CHANGE TO ACCT.NO.001-6064-512
GARZA, RAFAEL GUNITED LABORATORIES001-5258-521.20-07196.80CLEANER FOR PD TOILETS
GARZA, RAFAEL GFISCHER'S HAREWARE001-5253-521.20-155.98SANDING SPONGE-PD
GARZA, RAFAEL GRED SAFE AND LOCK SERV001-5252-521.40-11155.00LOCK REPAIRS@PD
GARZA, RAFAEL GTHE HOME DEPOT #0565001-5252-521.20-1517.94PLANTS FOR PD LOBBY
GARZA, RAFAEL GBATTERYSHARKS.COM001-5252-521.40-11124.74BATTERIES FOR FIRE ALARM
GARZA, RAFAEL GKROGER #319001-5253-521.20-16240.00INMATE MEALS
GARZA, RAFAEL GAIR DELIGHTS INC001-5252-521.20-1554.11REPLACEMENT SOAP DISPENSE RS FOR PD RESTROOMS
GARZA, RAFAEL GBATTERYSHARKS.COM001-5252-521.40-1135.60EXTRA BATTERY FOR FIRE ALARM
GARZA, RAFAEL GCROWN TROPHY001-5252-521.20-15105.00EMPLOYEE RECOGNITION-PLAQUE
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
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GARZA, RAFAEL GCROWN TROPHY001-5252-521.20-1595.00HUCKABEE-EMPLOYEE RECOGNITION
GARZA, RAFAEL GWW GRAINGER001-6064-512.40-11159.92BALLAST KITS FOR COURT PLEASE CHANGE TO ACCT.NO.00160645124011
GARZA, RAFAEL GMORNINGS KOLACHES - LA001-6062-515.60-7183.00HUCKABEE RETIREMENT BREAK FAST PLEASE CHANGE TO ACCT.001-6062-515.60-71
GARZA, RAFAEL GSTRIPES 0721477800 QPS001-6062-515.60-71144.91HUCKABEE RETIREMENT BREAK FAST PLEASE CHANGE TO ACCT.001-6062-515.60-71
GIVENS, KENNARD MWILLIAMS SCOTSMAN RPO015-9892-665.91-50GEN665646.6240X8 CONTAINER
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1580.MIS20.19MOUSE POISON
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.SJP22.00WATER HOSE
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.BGP14.99WATER PIPE REPAIR
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.BGP29.04WATER LEAK REPAIR
GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.20-0781.WP1317.60SHOCK, STABILIZER, BI CAR B
GOINES, FREDERICK BENERGY EFFICIENT MOTOR001-8080-552.40-0881.NWP1830.00NORTHWEST PUMP MOTOR
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.FMP64.76WATER PIPE REPAIR
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.FMP29.84PLUMBING REPAIR
GOINES, FREDERICK BAC PLUMBING SUPPLY-BAY001-8080-552.20-1581.FMP23.43PLUMBING LEAK REPAIR
GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.NWP19.87PULSAR REPAIR
GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.40-1081.NWP467.81PULSAR PUMP FOR NW
GOMEZ, RACHEL RDSHS REGULATORY PR001-5059-522.30-0196.00PARAMEDIC RENEWAL FOR RAY NOLEN
GOMEZ, RACHEL RWAL-MART #5116001-5059-522.20-159.97WATER HOSE NOZZLE FOR EMS HEADQUARTERS
GOMEZ, RYAN GARROW INTERNATIONAL001-5059-522.20-55109.80STABILIZERS FOR THE EZ IO
GONZALEZ, JESSE LFISCHER'S HAREWARE002-7085-533.40-1233.93PINE, FITTINGS
GONZALEZ, JESSE LFISCHER'S HAREWARE003-9890-898.71-20UTL89811.99EXTENSION
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GONZALEZ, ROGERHOBBY-LOBBY #0103001-5258-521.20-1513.19FRAMES-AWARDS CEREMONY
GOONIE, ALVINWM SUPERCENTER #5116001-5256-521.20-904.86BLACK TAPE FOR FORESENCS ROOM
GOONIE, ALVINLOWES #01053001-5256-521.20-905.48TOTE AND TUBING FOR FORESENICS ROOM
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.20-4025.50STATE INSPECTION UNIT# 52-09
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.40-2169.99ALIGNMENT UNIT# 53-09
GORDON, BARRY SATD 665024-7074-534.90-95-0.38TAX CREDIT
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 85-07
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-76
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.40-2125.50STATE ISNPECTION UNIT# 90-04
GORDON, BARRY SD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-46
GORDON, BARRY SSOUTHERN TIRE MART024-7074-534.90-95642.00STOCK TIRE
FebruaryTransactionbyCardholder
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Amt
GORDON, BARRY SALLEN AND KERBER AUTO024-7074-534.20-404.69HOSE CLAMP OIL FILTER HOSE CLAMP
GORDON, BARRY SALLEN AND KERBER AUTO024-7074-534.90-9522.56HOSE CLAMP OIL FILTER OIL FILTERS
GORDON, BARRY SFISCHER'S HAREWARE024-7074-534.20-1532.99HOSE
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GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0328.76XFINITY SERVICE 10428 SPENCER HWY/ EMS BILL DATE 1/19/17 PAID 2/9/17 CONF 2834354711
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GREEN, DANIELLE LBROADCAST MUSIC INC001-6146-515.30-01342.00BROADCAST MUSIC INFO 02/01/17- 01/31/17 PAID 2/21/17 CONF 80871346313419
GREEN, DANIELLE LSPRINT WIRELESS001-6066-519.70-0345.27SPRINT 3G/4G CONN PLAN PUBLIC IP ADDRESS 1/17-2/16 INV DATE 1/20 PAID 2/21/17 CONF1041661473
GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0388.05XFINITY COMCAST SERVICE 3001 N 23RD STREET/ PD PAID 2/9/17
GREEN, DANIELLE LGARDA CL001-6141-515.50-06424.65GARDA SERVICES CITY HALL & MUNI COURT ARMORED TRANSPORT CONF GDAGDA000048693 CITY HALL
GREEN, DANIELLE LGARDA CL032-6064-512.40-80424.65GARDA SERVICES CITY HALL & MUNI COURT ARMORED TRANSPORT CONF GDAGDA000048693 MUNICIPAL COURT
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GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G& K SERVICES FIRE STATION #1 INV DATE 01/11/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 FIRE #1
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GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 FIRE #1
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0116.94G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 FIRE #4
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 FIRE #2
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-016.17G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0116.94G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-01-192.52G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-016.17G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0116.94G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
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GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 EMS
GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 EMS
GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 PD
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 GOLF PRO
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 GOLF COURSE
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01153.19G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.97G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 PW ADMIN
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0160.71G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 TRAFFIC
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 STREETS
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0155.97G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.71G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.97G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.71G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.97G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.71G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.97G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.23G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 SOLID WASTE
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01200.47G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 PARKS BLDG
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 PARKS
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0137.09G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INV DATE 011917 PAID 022817
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 SPECIAL PROGRAMS
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0113.97G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 SPECIAL PROG
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 INSPECT
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-01153.98G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 INSPECT
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 METER READER
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 METER READER
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-01-18.38G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0155.22G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WA-WA
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0117.46G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 WA WA
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0117.46G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WA-WA
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WASTE WA
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 WAS WA
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0150.67G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WWTP
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WA-WA
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WASTE WA
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 WWTP
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 WAS WA
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 WWTP
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 WWTP
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G & K SERVICES INV DATE 011917 PAID 022817
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INV DATE 020217 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 EQUIP SRVC
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0181.10G & K SERVICES INV DATE 12/28/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17
GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G & K SERVICES INV DATE 020217(2) PAID DATE 022817
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G& K INVOICE DATE 12/19 VARIOUS DEPARTMENTS PAID 2/27/17 SENIOR SERVICES
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G & K SERVICES INV DATE 121416 VARIOUS DEPTS PAID ON 022717 SENIOR SERVICE
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G & K SERVICES INV DATE 12/22/16 PAID 022717
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G & K SERVICES INVOICE DATE 1/5/17 PAID 2/28/17 VARIOUS DEPTS
GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G & K SERVICES INV DATE 011917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-016.17G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-016.17G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0116.94G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0119.23G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0117.36G& K SERVICES INV DATE 0208-020917 PAID 022817
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G& K SERVICES INV DATE 0208-020917 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0145.30G& K SERVICES INVOICE DATE 125-2617 PAID 022817
GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G& K SERVICES INV DATE 0208-020917 PAID 022817
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MEEKINS, CLIFTONVESCO001-5050-522.20-0110.31NAME PLATE
MEEKINS, CLIFTONSQ MAIN STREET EMB034-5050-522.20-03404.00UNIFORM FOR MEEKINS, GALINDO, MONTES
MEEKINS, CLIFTONAMAZON.COM AMZN.COM/BI034-5050-522.20-0371.57LEATHER & RUBBER GLOVES
MEEKINS, CLIFTONGALLS034-5050-522.20-03152.53UNIFORMS FOR GALINDO
MEEKINS, CLIFTONAMAZON.COM AMZN.COM/BI034-5050-522.20-0397.44UNIFORM PANTS FOR GALINDO
MEEKINS, CLIFTONVESCO001-5050-522.20-01100.00BUISNESS CARDS FOR MEEKINS & GALINDO
MEEKINS, CLIFTONVESCO001-5050-522.20-0150.00BUISNESS CARDS - MONTES
MEEKINS, CLIFTONLEXISNEXIS RISK DAT001-5050-522.30-01339.72MEMBERSHIP DUES
MEEKINS, CLIFTONGALLS034-5050-522.20-03409.50BODY ARMOR FOR GALINDO
MEEKINS, CLIFTONGALLS034-5050-522.20-03177.12UNIFORM FOR MONTES
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 92-03
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-07
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 90-08
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 56-30
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 86-07
MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 58-72
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 47-07
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-08
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-28
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 90-07
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-29
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 53-17
FebruaryTransactionbyCardholder
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MORENO, RAFAELTEXAS TRUCK PARTS024-7074-534.20-4019.99TURBO CLAMP UNIT# 72-43
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 70-05
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 59-33
MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 47-09
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS14.99BOX OF NUTS FOR REPAIRS AND STOCK
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS18.99ZIP TIES
MUSKA, CHRISTOPHER MKEMAH HARDWARE001-8080-552.40-1880.MIS7.17FORM BOARD FOR REPAIRS TO FAIRMONT HIKE AND BIKE TRAIL
MUSKA, CHRISTOPHER MBAY AREA RENTALS001-8080-552.40-1880.MIS132.95CONCRETE FOR REPAIRS TO FAIRMONT HIKE AND BIKE TRAIL
MUSKA, CHRISTOPHER MPASADENA TRAILER & TRU001-8080-552.40-0280.MIS13.50RAMP SPRING FOR LANDSCAPE TRAILER
MUSKA, CHRISTOPHER MAUTOZONE #1591001-8080-552.40-0280.MIS10.99TRAILER BALL FOR GATOR
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS49.98BOXES OF BOLTS FOR REPAIRS AND STOCK
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS8.58GROMET KIT FOR REPAIRING TARPS
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.40-1880.MIS19.96REDI MIX FOR TRASH CAN HOLDERS
MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS12.49GROMETS FOR REPAIRING TARPS
MUSKA, CHRISTOPHER MWOWCO EQUIPMENT RENTAL015-8080-552.46-53PR0003526.34TRAC HOE RENTAL LOMAX PLAYGROUND PROJECT
PARKER, RONALD KCOMFORT INNS032-5253-521.30-20SZST150.00CONF.ROOM-ANNUAL LEADERSHIP TRAINING
PENA, MARIA LVESCO001-9092-524.60-0223.95NAME PLATE BUILDING CODE APPEALS BOARD BRYAN MOORE
PENA, MARIA LPUBLICDATA COM001-9092-524.30-01250.00PUBLIC DATA RENEWAL
PENA, MARIA LAMAZON.COM AMZN.COM/BI001-9092-524.20-1522.38PORTFOLIO JR NOTE PAD - MARK HUBER
PENA, MARIA LAMAZON MKTPLACE PMTS001-9092-524.20-1519.43PADFOLIO ZIPPERED -MARIA PENA
PENA, MARIA LBOSS HUGHES001-9092-524.60-0279.00LABELS FOR DONATION COLLECTION BIN PERMITS (NEW)
PENA, MARIA LVESCO001-9092-524.20-01434.38COPY PAPER, KEY BOARD, COPY PAPER, MARKERS, PENS, FOLDERS,WHITE OUT TAPE,
PENA, MARIA LVESCO001-9092-524.20-1588.98COPY PAPER, KEY BOARD, KEY BOARD, MOUSE, WALL CLOCK FOR OFFICE, PENCIL HO
PENA, MARIA LVESCO001-9092-524.20-012.94STAPLES
PENA, MARIA LVESCO001-9092-524.20-01111.28ENVELOPES, FILE FOLDERS
PENA, MARIA LVESCO001-9092-524.20-0128.14FILE FOLDERS
PENA, MARIA LVESCO001-9092-524.20-0127.31KEYBOARD
PETTI, BONNIE JATT CONS PHONE PMT001-6066-519.70-0375.19BUSINESS LOCAL CALLING BILL PERIOD 1/10/17 CONF GM7CFR1V05XQZ4
PETTI, BONNIE JATT BILL PAYMENT001-6066-519.70-031792.20ROUTER SERVICE 9832 SPENCER HWY 12/5-1/4/17 CONF 05XGWC
PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.70-031224.72AT &T LONG DISTANCE PAID 2/22/17 CONF L135
PETTI, BONNIE JATT CONS PHONE PMT001-6066-519.40-5014395.25ACCT# 713-A79-26102502 CONSOLIDATED BILL DATE 11/27/16 CONF# 5CN7CSR1W05K8Y4 OPTEMAN CIRCUIT
PETTI, BONNIE JATT CONS PHONE PMT001-6066-519.70-0319164.82ACCT# 713-A79-26102502 CONSOLIDATED BILL DATE 11/27/16 CONF# 5CN7CSR1W05K8Y4 MONTHLY PHONE
PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.70-0314151.79ROUTER ACCESS TRANSPORT JAN 25- FEB 24 CONF 5CN7CSR1W05KR63
FebruaryTransactionbyCardholder
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PETTI, BONNIE JATT BILL PAYMENT001-6066-519.70-033245.78ROUTER SERVICES JAN 19- FEB 18, 2017 CONF# 5CN7CSR1W05KN8G
PHELAN, TRACY DFISCHER'S HAREWARE001-5253-521.20-1527.96PAINT FOR RIOT HELMETS
PHELAN, TRACY DFISCHER'S HAREWARE001-5253-521.20-1520.97PAINT FOR RIOT HELMETS
RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 1002-7086-532.40-131998.20FITTINGS FOR SANITARY SEWER AT AIRPOT
RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 1002-7086-532.40-131889.60AIRPORT SANITARY SEWER IMPROVEMENT FITTINGS
RAMIREZ, IGNACIOFISCHER'S HAREWARE002-6176-515.40-053.96FASTENERS 1201 S. BROADWAY
RAMIREZ, IGNACIOFISCHER'S HAREWARE002-6176-515.40-055.49FASTENERS 1201 S. BROADWAY
RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 1002-7086-532.40-13639.07PIPE FITTINGS FORCE MAIN REPLACE LS# 21
RAMIREZ, IGNACIOFISCHER'S HAREWARE002-7086-532.40-138.96FITTINGS FOR AIRPORT JOB
RAYBURN, TRUDY LFISCHER'S HAREWARE001-5059-522.20-156.99STENCILS FOR LABELING
RAYBURN, TRUDY LWM SUPERCENTER #5116001-5059-522.20-153.86SPRAY PAINT FOR LABELING
RAYBURN, TRUDY LFISCHER'S HAREWARE001-5059-522.20-1522.98GAS CAN SPOUT REPLACEMENT
RINEHART, PHYLLISVESCO001-6141-515.20-01111.42FOLDERS, CALCULATOR TAPE, RUBBER BANDS,LABEL MAKER TAPE
RINEHART, PHYLLISHOUSTON CHRONICLE CIRC001-6141-515.30-0149.00MONTHLY SUBSCRIPTION PAYMENT
RINEHART, PHYLLISVESCO001-6141-515.20-0138.24MOUSE
ROBINSON, JACKIE SA-1 PROTECTION SRV INC001-7070-530.40-11959.50RELOCATION AND MAG LOCK FOR WAREHOUSE GATE
ROBINSON, JACKIE SA-1 PROTECTION SRV INC001-7070-530.40-11959.50RELOCATION AND MAG LOCK FOR WAREHOUSE GATE
RODRIGUEZ, RENEFASTENAL COMPANY01002-6176-515.40-0526.48BOLT,NUTS FOR METER
RODRIGUEZ, RENEUNITED RENTALS #018825002-7086-532.20-9050.58BLADES
RODRIGUEZ, RENEAMERAFLEX SEALING PROD002-6176-515.40-0571.72GASKET MATERIAL 1201 S. BROADWAY
RODRIGUEZ, RENEBAY AREA RENTALS002-7086-532.40-13344.80ONCRETE N FARRINGTON/SPENCER
RODRIGUEZ, RENEFISCHER'S HAREWARE002-7086-532.40-135.47FITTINGS NORTH FARRINGTON SEWER LINE
ROZNOVAK, MARK WFBI LEEDA INC001-5253-521.30-20650.00PATRICK-FBI LEEDA COURSE TEXAS CITY 07/31-08/04
ROZNOVAK, MARK WFBI LEEDA INC001-5253-521.30-20650.00BRISCOE-FBI LEEDA COURSE TEXAS CITY 07/31-08/04
ROZNOVAK, MARK WTEEX ECOMMERCE001-5253-521.30-20100.00CARGILE-MUNICIPAL JAILER COURSE-ONLINE
ROZNOVAK, MARK WFBI LEEDA INC001-5253-521.30-20650.00BOLES-FBI LEEDA COURSE TEXAS CITY 07/31-08/04
ROZNOVAK, MARK WTHE CENTER FOR AMERICA001-5252-521.30-20375.00KRUEGER-IA, PROFESSIONAL STANDARDSÐICS COURSE PLANO,TX 04/17-04/21/17
ROZNOVAK, MARK WSHIPLEY LA PORTE001-5253-521.30-2027.44BREAKFAST-SAR TRAINING@PD
ROZNOVAK, MARK WTEEX ECOMMERCE001-5253-521.30-20100.00TORRE-MUNICIPAL JAILER COURSE ONLINE
RUIZ, SANTIAGOFISCHER'S HAREWARE002-7087-532.20-0541.49PITCH FORK
RUIZ, SANTIAGOWW GRAINGER002-7086-532.20-90239.19GAS CYLINDER
RUIZ, SANTIAGOTHE HOME DEPOT #0565002-7087-532.20-0530.22TOWELS,BRUSH,PAINT TRAY, COPPER PAD, STEEL BRUSH
RUIZ, SANTIAGOSECURITY SAFETY & SUPP002-7087-532.20-0367.50GLOVES
FebruaryTransactionbyCardholder
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RUIZ, SANTIAGOWW GRAINGER002-7087-532.40-0216.43EXHAUST FAN BLADE
RUSSELL, ELIZABETH AVERMONT SYSTEMS INC001-8089-550.40-55956.14MONTHLY HOSTING FEE FOR REC TRAC
RUSSELL, ELIZABETH AVESCO001-8080-552.20-1580.MIS7.74 CLIPBOARDS FOR PARK MAINTENANCE
RUSSELL, ELIZABETH AVESCO001-8081-551.20-1581.MIS20.64 STAPLER FOR RECREATION (MEGAN)
RUSSELL, ELIZABETH AVESCO001-8089-550.20-01107.49 PENS, HIGHLIGHTERS & POST ITS FOR P& R DEPT
RUSSELL, ELIZABETH APARKS COFFEE001-8089-550.20-1596.01COFFEE, CREAM & SUGAR FOR PARKS & REC DEPARTMENT
RUSSELL, ELIZABETH AVERMONT SYSTEMS INC001-8089-550.40-55956.14MONTHLY HOSTING FEE FOR REC TRAC
RUSSELL, ELIZABETH AWM SUPERCENTER #5116001-8089-550.20-15127.05KLEENEX, DISH SOAP, PAPER TOWELS FOR P&R DEPARTMENT
SANCHEZ, GLADIS GVILLAGE PIZZA & SEA001-6067-510.20-15134.73CC MTG 2/13/17VILLAGE PIZZA & SEAFOOD$134.73
SANCHEZ, GLADIS GVILLAGE PIZZA & SEA001-6067-510.20-1510.07CC MTG 2/13/17VILLAGE PIZZA & SEAFOOD ADDITIONAL MEAL $10.07
SANCHEZ, GLADIS GTEXAS MUNICIPAL CLERKS001-6067-510.30-20250.00EVENT REGISTRATION: TMCCP SEMINAR REGISTRATION IN MCALLEN - G. SANCHEZ
SANDERS, DEAN RTEXAS TURFGRASS ASSOC001-6049-551.30-0185.00MEMBERSHIP RENEWAL
SCHOELLKOPF, BONNIE KKROGER #319001-8082-551.20-1582.MIS73.91STRAWBERRIES FOR SENIOR VALENTINE STRAWBERRY DIPPING PARTY
SCHOELLKOPF, BONNIE KKEMAH FANTASEA032-8082-551.20-37SRTRIP315.00ONE STAFF AND 20 SENIORS BOARD WALK FANTASEA TRIP
SIMON, SHELLYEMERGENCY MANA00 OF 00001-6054-510.30-20390.00EMAT SYMPOSIUM REGISTRATION FOR KRISTIN GAUTHIER AND SHELLY SIMON
SIMON, SHELLYKROGER #342001-6054-510.40-7012.73HURRICANE EVACUATION HUB EXERCISE PLANNING MEETING SUPPLIES
SIMON, SHELLYVESCO001-6054-510.20-0129.24OFFICE SUPPLIES FOR OFFICE OF EMERGENCY MANAGEMENT
SIMON, SHELLYVESCO001-6054-510.20-0112.79SKYWARN TRAINING ATTENDEE CERTIFICATES
SIMON, SHELLYFISCHER'S HAREWARE001-6054-510.20-1519.99PORTABLE HEATER FOR OFFICE OF EMERGENCY MANAGEMENT
SIMON, SHELLYKROGER #319001-6054-510.20-1541.10SKYWARN TRAINING SUPPLIES
SIMON, SHELLYKROGER #342001-6054-510.20-153.29EAST HARRIS COUNTY MANUFACTURER'S ASSOCIATION MEETING HELD IN THE PD TRAINING ROOM
SIMON, SHELLYSHIPLEY LA PORTE001-6054-510.20-1560.78EAST HARRIS COUNTY MANUFACTURER'S ASSOCIATION MEETING HELD IN THE PD TRAINING ROOM
SIRLES, CRAIG AFISCHER'S HAREWARE001-8080-552.20-1580.MIS36.08FASTENERS/ANCHORS
SIRLES, CRAIG AFASTENAL COMPANY01001-8080-552.20-1580.MIS24.00FASTENERS FOR ELECTRICAL
SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY001-8080-552.40-1180.MIS11.46CONDUIT BODY TYPE LB
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS7.98CONDUIT STRAP
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS52.25ELECTRICAL FASTENERS/BOXES
SIRLES, CRAIG ASUNBELT RENTALS #557001-8080-552.40-1180.MIS163.80CORE DRILL
SIRLES, CRAIG AWW GRAINGER001-8080-552.20-1580.MIS322.98LAMPS FOR RFC PARKING LOT
SIRLES, CRAIG AWW GRAINGER001-6049-551.40-11120.38GF PUSH BUTTON OPERATOR, SEALANT, REPLACED BROKEN EMERGENCY STOP @FUEL
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS15.26ELECTRICAL FITTINGS
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS34.25JET LINE
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS84.28ELECTRICAL PLUGS AND COVERS
FebruaryTransactionbyCardholder
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SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS25.85SO CORD
SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.40-1180.MIS19.72SO CORD
SIRLES, CRAIG AWW GRAINGER001-8080-552.20-1580.MIS18.84PHOTO CELL FOR LOMAX LIGHTING
SIRLES, CRAIG AELLIOTT ELECTRIC001-8080-552.40-1180.MIS373.00LOMAX LIGHTING LAMPS AND BALLAST
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.20-156.99GREASE FOR LPAWA METER
SMITH, STACEY LFASTENAL COMPANY01016-7075-533.40-024.00METER REGISTER SCREWS
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-0223.48SADDLE THRESHOLD
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-0284.94DAMAGED ELECTRICAL OUTLET
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-029.90CL2 ROOM THRESHOLD INSTALL
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-0216.22ALUMINUM EPOXY
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-027.99PATCH ROOF CEMENT
SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-0215.50NO PARKING SIGN FASTENERS
SMITH, STACEY LSUMMIT ELECTRIC SUPPLY002-7084-533.40-0224.75EXTERIOR CCGV COVERS
STINNETT, JAMES BFISCHER'S HAREWARE001-6049-551.20-1578.924 INCH PVC CAPS AND CABLE TIES FOR PIPING OF LAKE FLOW
STINNETT, JAMES BPAYPAL RR PRODUCTS IN001-6049-551.20-301604.30BEDKNIVES, REEL, SCREWS LOCKNUTS FOR 49-07, 49-08, 49-51
STINNETT, JAMES BALLEN AND KERBER AUTO001-6049-551.20-30103.40OIL SEAL AND BEARINGS FOR 49-51
STINNETT, JAMES BBROOKSIDE EQUIPMENT SA001-6049-551.20-3011.56BOLTS AND FREIGHT FOR 49-40
STINNETT, JAMES BH & H TRACTOR AND LAWN001-6049-551.20-3048.65BUSHING AND BELTS FOR TORO LAWNMOWER
SWENSON, EDWARD WGALLS001-5253-521.20-03190.00JACKETS-JAILERS
SWENSON, EDWARD WGALLS001-5253-521.20-03150.00TIPPIT-HOLSTER, MAG POUCH
SWENSON, EDWARD WGALLS001-5253-521.20-03208.00UNIFORM PANTS&SHIRT-SWENSON
SWENSON, EDWARD WGALLS001-5253-521.20-03340.00HONOR GUARD ITEMS
SWENSON, EDWARD WGALLS001-5253-521.20-1540.00CRIME SCENE TAPE ROLLS-PATROL
SWENSON, EDWARD WGALLS001-5253-521.20-03103.00UNIFORM PANTS&SHIRT-CARGILE
SWENSON, EDWARD WGALLS001-5253-521.20-036.62CARGILE-TRAFFIC WAND
SWENSON, EDWARD WGALLS001-5253-521.20-0346.87CARGILE-UNIFORM BELT&FLAS HLIGHT CARRIER
SWENSON, EDWARD WGALLS001-5253-521.20-0353.98MAG POUCH--CARGILE&TIPPIT
SWENSON, EDWARD WEMBLEM ENTERPRISES INC001-5253-521.20-03246.00JAILER UNIFORM PATCHES(200)
SWENSON, EDWARD WREEVES COMPANY INC001-5253-521.20-0327.27PLEMONS-NAMEPIN
SWENSON, EDWARD WGALLS HQ001-5253-521.20-03-141.50REFUND FOR ACCIDENTAL CHARGE OF EMS UNIFORMS
SWENSON, EDWARD WGALLS001-5253-521.20-0395.00CARGILE-TACTICAL FLEECE
SWENSON, EDWARD WGALLS001-5253-521.20-0395.00WALTERS-TACTICAL FLEECE
SWENSON, EDWARD WUNITED RENTALS #018825001-5253-521.40-02887.06RENTAL OF SOLAR MESSAGE BOARD
FebruaryTransactionbyCardholder
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SWIFT, ANDRE MALLEN AND KERBER AUTO024-7074-534.90-957.13STOCK
SWIFT, ANDRE MPAYPAL SAPHOIPY024-7074-534.20-407.59WIRED DOOR WINDOW SENSOR UNIT# 74-01
SWIFT, ANDRE MPAYPAL JIANGMIN024-7074-534.20-4013.54LED LIGHT STRIP CONNECTOR UNIT# 74-01
SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-40329.66MULTIFUNCTION SWITCH FRONT WHEEL HUB UNIT# 53-77
SWIFT, ANDRE MLEDEQUIPPEDCOM009-7071-531.80-50-44.41CREDIT RETURN
SWIFT, ANDRE MPAYPAL REPUESTOSEL024-7074-534.20-4025.00FUEL INJECTOR UNIT# 74-09 A
SWIFT, ANDRE MALLEN AND KERBER AUTO024-7074-534.20-4024.61AIR FILTER UNIT# 72-00
SWIFT, ANDRE MPRAXAIR DISTRIBUTION I024-7074-534.20-1547.09CYLINDER RENTALS
SWIFT, ANDRE MRELIABLE TRANS SERVICE024-7074-534.40-21955.28SUPPLY AND REPROGRAM TCM UNIT# 72-50
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-3025.60PAYMENT ON ACCOUNT AIR HOSE FOR SHOP
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-40-163.39PAYMENT ON ACCOUNT CREDIT
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-40340.58PAYMENT ON ACCOUNT UNIT# 58-71 BRAKE PARTS
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-40163.39PAYMENT ON ACCOUNT BRAKE PARTS
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-4011.33PAYMENT ON ACCOUNT ABS WHEEL SENSOR UNIT# 52-11
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-40104.58PAYMENT ON ACCOUNT WATER PUMP, REPAIR PARTS UNIT# 53-23
SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-4029.54PAYMENT ON ACCOUNT UNIT# 58-03
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-40138.58PAYMENT ON ACCOUNT SUSPENSION PARTS UNIT# 53-14
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4014.09PAYMENT ON ACCOUNT UNIT# 53-28 SPEED SENSOR
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-40-20.00PAYMENT ON ACCOUNT BATTERY CORE CREDIT
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-40119.95PAYMENT ON ACCOUNT BATTERY
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9518.75PAYMENT ON ACCOUNT STOCK RELAY, ARM BUSHINGS
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9520.53PAYMENT ON ACCOUNT AIR ELEMENT
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9520.48PAYMENT ON ACCOUNT V-BELT
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9520.48PAYMENT ON ACCOUNT V-BELT
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-95-28.50PAYMENT ON ACCOUNT AIR FILTER CREDIT
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9533.08PAYMENT ON ACCOUNT STOCK GLASS CLEANER
SWIFT, ANDRE MROCK AUTO024-7074-534.20-40-101.98CREDIT CORE RETURN
SWIFT, ANDRE MROCK AUTO024-7074-534.20-40-77.72CREDIT RETURN PARTS
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-407.98PAYMENT ON ACCOUNT MARKER LIGHT UNIT# 80-91
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4081.18PAYMENT ON ACCOUNT BATTERY UNIT# 72-00
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4011.98PAYMENT ON ACCOUNT WHITE SPRAY PAINT UNIT# 72-03
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4066.06PAYMENT ON ACCOUNT SWAY LINK KIT UNIT# 70-06
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4014.99PAYMENT ON ACCOUNT TOUCH UP PAINT UNIT# 74-01
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4047.46PAYMENT ON ACCOUNT DISC PADS
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40199.99PAYMENT ON ACCOUNT BRAKE PADS AND ROTORS UNIT# 80-23
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-403.99PAYMENT ON ACCOUNT GASKET
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4014.99PAYMENT ON ACCOUNT ANTIFREEZE UNIT# 66-03
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4016.79PAYMENT ON ACCOUNT HYD FITTING UNIT# 72-57
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-3.99PAYMENT ON ACCOUNT GASKET CREDIT
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4054.51PAYMENT ON ACCOUNT AIR FILTERS UNIT# 71-96
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-401.58PAYMENT ON ACCOUNT MARKER LENS UNIT# 80-91
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-95191.98PAYMENT ON ACCOUNT STOCK BATTERY
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9540.24PAYMENT ON ACCOUNT BALANCING BEADS AND TIRES
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-959.98PAYMENT ON ACCOUNT STOCK WHEEL BEAKING GREASE
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9590.66PAYMENT ON ACCOUNT BRAKE ROTOR, OIL AND AIR FILTER
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-956.99PAYMENT ON ACCOUNT FUSE HOLDER
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-95-68.00PAYMENT ON ACCOUNT CREDIT BALANCE BEAD
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9555.12PAYMENT ON ACCOUNT BALANCING BEAD
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-95383.96PAYMENT ON ACCOUNT STOCK BATTERY
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9557.68PAYMENT ON ACCOUNT STOCK FITTINGS
SWIFT, ANDRE MPAYPAL HOUSEABLES001-7071-531.40-1538.963 ROLLS REFLECTIVE SAFETY TAPE, TAXES WILL BE CREDITED REFLECTIVE SAFETY TAPE STICKER
SWIFT, ANDRE MPAYPAL HOUSEABLES001-8080-552.20-1538.963 ROLLS REFLECTIVE SAFETY TAPE, TAXES WILL BE CREDITED REFLECTIVE SAFETY TAPE STICKER
SWIFT, ANDRE MPAYPAL HOUSEABLES002-7085-533.20-1538.963 ROLLS REFLECTIVE SAFETY TAPE, TAXES WILL BE CREDITED RELECTIVE SAFETY RAPE STICKER
SWIFT, ANDRE MPAYPAL FRIDAYPARTS024-7074-534.20-40193.92CONTROL SHIFTER LEVER TRANSMISSION UNIT# 71-72
SWIFT, ANDRE MPAYPAL HIFLOWFUEL024-7074-534.20-40117.98FUEL PUMP UNIT# 74-09
SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-407.66VENT HOSE UNIT# 53-14
SWIFT, ANDRE MTESSCO TECHNOLOGIES024-7074-534.90-95145.97WAVE ANTENNA
SWIFT, ANDRE MAPPLE TOWING COMPANY024-7074-534.40-21310.50TOWING FEE UNIT# 72-50
SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-4031.56VALVE ASSY UNIT# 47-09
SWIFT, ANDRE MFASTENAL COMPANY01024-7074-534.20-4020.00DRILL BIT UNIT# 56-35
SWIFT, ANDRE MPRAXAIR DISTRIBUTION I024-7074-534.90-9549.26CYLINDER RENTALS
SWIFT, ANDRE MINT IN ENCOMPASS TELE001-7071-531.50-0770.00MONTHLY GPS FEE
SWIFT, ANDRE MRYDER FLEET PRODUCTS024-7074-534.90-95172.70STOCK MUD FLAP
SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-4029.70LAMP ASSY UNIT# 87-15
SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-4045.20TAIL LAMP, SOCKET UNIT# 87-15
SWIFT, ANDRE MA1 DISCOUNT AUTO GLASS001-6146-515.40-21365.00INSTALL BACK GLASS UNIT# 71-23
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
SWIFT, ANDRE MALLDATA CORP #8601024-7074-534.30-011500.00ALLDATA REPAIR
SWIFT, ANDRE MMAXWELL BAILER CORPORA024-7074-534.40-21287.50CYLINDER REBUILD UNIT# 71-35
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-1585.00PAYMENT ON ACCOUNT TAPE REFLECTIVE
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40115.50PAYMENT ON ACCOUNT UNIT# 74-01 BOOSTER CABLE
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4032.99PAYMENT ON ACCOUNT CIRCUIT BRAKER UNIT# 74-01
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40100.34PAYMENT ON ACCOUNT BATTERY UNIT# 56-30
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4091.61PAYMENT ON ACCOUNT BATTERY , BATTERY FEE UNIT# 74-16
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40321.54PAYMENT ON ACCOUNT BATTERY UNIT# 71-35
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40213.73PAYMENT ON ACCOUNT UNIT# 47-09 SPARK PLUG BRAKE PADS AND ROTORS
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4024.00PAYMENT ON ACCOUNT UNIT# 72-49 ANTIFREEZE
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-406.99PAYMENT ON ACCOUNT UNIT# 86-14 FUEL CLAMP
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4033.58PAYMENT ON ACCOUNT HYDL FITTINGS UNIT# 72-53
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-406.59PAYMENT ON ACCOUNT BRAKE FLUID RES. CAP UNIT# 80-96
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-401.22PAYMENT ON ACCOUNT UNIT# 51-30 HOSE CLAMP
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-165.61PAYMENT ON ACCOUNT CREDIT RETURN MANIFOLD CALIPER PADS BRAKE CALIPER
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4031.99PAYMENT ON ACCOUNT COOLANT HOSE UNIT# 53-35
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-953.16PAYMENT ON ACCOUNT TAIL LIGHT LENS
SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9574.18PAYMENT ON ACCOUNT BRAKE ROTORS
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4088.30PAYMENT ON ACCOUNT BALL JOINT, CONTROL ARM UNIT# 53-77
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4080.26PAYMENT ON ACCOUNT CONTROL ARM UNIT# 53-77
SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4077.70PAYMENT ON ACCOUNT SWAY BAR LINK KIT UNIT# 53-77
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9524.95PAYMENT ON ACCOUNT STOCK IGITION COIL
SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9528.50PAYMENT ON ACCOUNT STOCK FILTER
SWIFT, ANDRE MPAYPAL HOUSEABLES001-7071-531.40-15-2.97REFLECTIVE SAFETY TAPE REFLECTIVE SAFETY TAPE
SWIFT, ANDRE MPAYPAL HOUSEABLES001-8080-552.20-15-2.97REFLECTIVE SAFETY TAPE REFLECTIVE SAFETY TAPE
SWIFT, ANDRE MPAYPAL HOUSEABLES002-7085-533.20-15-2.97REFLECTIVE SAFETY TAPE REFLECTIVE SAFETY TAPE
SWIFT, ANDRE MROCK AUTO024-7074-534.90-9580.95STOCK AIR FILTER
SWILLEY, GARY LCUMMINS SO PLAINS 12024-7074-534.40-21100.00WARRANTY DEDUCTABLE UNIT# 51-50
SWILLEY, GARY LHOUSTON FREIGHTLINER S024-7074-534.40-216.76SENSOR, CLAMP NUT, GASKET UNIT# 72-49
SWILLEY, GARY LBRIGGS EQUIPMENT #08024-7074-534.20-4084.63KEYSWITCH UNIT# 72-00
SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-80-250.00TRACY MOORE CREDIT-UNABLE TO ATTEND
SYZDEK, LISA ALASER IMAGING INC001-6064-512.20-18705.00TONER CARTRIDGES
WATTS, SHAWNITA DSTATE CHEMIC STATE CHE001-5059-522.20-06136.11CASE OF HAND SOAP
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
WATTS, SHAWNITA DVESCO001-5059-522.20-0177.41CHAIR MAT FOR CAPTIANS OFFICE
WATTS, SHAWNITA DGREAT SOUTHWEST PAPER001-5059-522.20-06144.41CAR WASH BROOM HANDLES DUST PAN, PAPER TOWELS, DRUM LINERS
WATTS, SHAWNITA DAMAZON MKTPLACE PMTS001-5059-522.20-0159.53BADGE REELS WITH ALIGATOR CLIP X100 COUNT
WATTS, SHAWNITA DWAL-MART #5116001-5059-522.20-0612.52COFFEE SWEETNERS LIGHTBULBS AIRWICK REFILL TRASH BAGS
WATTS, SHAWNITA DWAL-MART #5116001-5059-522.20-1546.90COFFEE SWEETNERS LIGHTBULBS AIRWICK REFILL COFFEE, SWEETNERS,AIRWICK
WATTS, SHAWNITA DVESCO001-5059-522.20-0671.19COPY PAPER
WATTS, SHAWNITA DVESCO001-5059-522.20-156.60SHREDDER OIL
WATTS, SHAWNITA DWM SUPERCENTER #5116001-5059-522.20-1511.97BATTERIES
WATTS, SHAWNITA DVESCO001-5059-522.20-0134.95BILLING STAM P FOR KEENER
WEBER, KENNETH ETHE HOME DEPOT #6560001-8080-552.20-0780.MIS134.82FIRE ANT BAIT AND LOPPERS
WEBER, KENNETH EPRONTO CRANE001-8080-552.40-1880.MIS290.00RAISE AND LOWER SANTA DECORATION ON CITY HALL
WEBER, KENNETH ETEXAS RECREATION &001-8080-552.30-2080.MIS-180.00REFUND FOR OVERCHARGE ON LAST MONTHS STATEMENT, TRAPS REGIONAL CONFERENCE
WEBER, KENNETH EIN BAYTOWN ELECTRIC C001-8080-552.40-1080.MIS1900.00REPAIRS TO BALLFIELD ELECTRICAL
WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.20-1580.MIS44.55ZIP TIES AND WD-40
WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.20-1580.MIS21.60DUCT TAPE, NUTS AND BOLTS
WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.20-1580.MIS17.97ZIP TIES AND Y ADAPTOR FOR HOSES
WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.40-1880.MIS10.29FAUCET FOR SEABREEZE FISH CLEANING
WEBER, KENNETH ETHE HOME DEPOT #6560001-8080-552.20-0780.MIS94.85FIRE ANT BAIT
WEBER, KENNETH EINT IN LA PORTE TOOL001-8080-552.20-0580.MIS24.97TOOLS FOR PLAYGROUND REPAIRS
WHITE, RONNIE LRIGHT CHOICE MATERIALS001-8080-552.40-1880.MIS2000.00INFIELD MIX FOR PECAN
WHITE, RONNIE LTHE HOME DEPOT #0565001-8080-552.20-0780.MIS113.82ANT KILLER FOR PECAN
WHITE, RONNIE LFISCHER'S HAREWARE001-8080-552.40-1280.MIS-1.20TAX CREDIT
WHITE, RONNIE LRIGHT CHOICE MATERIALS001-8080-552.40-1880.MIS2000.00INFIELD MIX FOR PECAN
WHITE, RONNIE LPOWERUP SURPLUS INC001-8080-552.40-1080.MIS290.00REPLACEMENT DISCONNECTS FOR 1&3 AT FAIRMONT
WHITE, RONNIE LFISCHER'S HAREWARE001-8080-552.40-1080.MIS10.07SUPPLIES TO REPLACE DISCONNECTS AT FAIRMONT
WHITE, RONNIE LFISCHER'S HAREWARE001-8080-552.40-1080.MIS29.40SUPPLIES TO REPLACE DISCONNECTS AT FAIRMONT
WHITE, RONNIE LTHE HOME DEPOT #0565001-8080-552.20-0780.MIS189.70ANT KILLER FOR PECAN
WHITE, RONNIE LTHE HOME DEPOT #0565001-8080-552.20-1580.MIS78.91WATER HOSE FOR PECAN, BROOMS FOR CUSTODIAL
WHITE, RONNIE LMCCOYS #24001-8080-552.40-1880.MIS15.20CONCRETE TO SET BASE CANS AT PECAN
WILLIS, HOWARD RDOLLAR-GENERAL #7378002-7084-533.20-155.50CLEANER FOR CHLORINE TEST KIT AND WORKTRUCK
WILLIS, HOWARD RFISCHER'S HAREWARE002-7084-533.40-0211.98NO PARKING SIGN
WINGATE, MARKELLIOTT ELECTRIC SUPPL001-6048-551.40-1168.75GF PARKING LOT LIGHTS BALLAST
WINGATE, MARKELLIOTT ELECTRIC SUPPL001-6048-551.40-1168.75GF PARKING LIGHTS, BALLAST
FebruaryTransactionbyCardholder
Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1
Amt
WINGATE, MARKELLIOTT ELECTRIC SUPPL001-8080-552.20-1580.MIS35.04ELECTRICAL CONSUMABLES FO R 8006
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.20-1581.FC17.99LAMPS FOR CAN LIGHTS
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.40-1280.MIS65.02WATER LEAK AT DOG PARK
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.40-1280.MIS3.98WATER LEAK AT DOG PARK
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.40-1280.MIS15.48WATER LEAK AT DOG PARK
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.20-1580.PP66.33DRINKING FOUNTAIN REPAIRS
WINGATE, MARKWW GRAINGER001-8080-552.20-1580.PP4.78LIGHT SWITCH FOR PECAN PARK
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.40-1280.MIS12.44DOG PARK WATER LINE REPAIR
WINGATE, MARKWW GRAINGER001-8080-552.20-1580.PP100.18LIGHT SWITCH FOR PECAN MENS RESTROOM
WINGATE, MARKELLIOTT ELECTRIC SUPPL001-6049-551.20-15488.40GF LIGHTS IN THE CART BARN
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.20-1580.MIS53.97GFCI PLUGS AT 5 POINTS
WINGATE, MARKCOASTAL HVAC SUPPLY001-8080-552.40-0680.MIS115.03THERMOSTATS FOR JENNIE RILEY
WINGATE, MARKCOASTAL HVAC SUPPLY001-8080-552.40-0680.MIS111.21THERMOSTATS FOR AC JENNIE RILEY
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.40-1280.MIS32.73DOG PARK PVC AND HOSE FITTINGS
WINGATE, MARKCOASTAL HVAC SUPPLY001-5258-521.40-0677.93ANIMAL SHELTER AC FILTERS
WINGATE, MARKCOASTAL HVAC SUPPLY001-6048-551.40-0677.96GF AC FILTERS
WINGATE, MARKFISCHER'S HAREWARE001-8080-552.20-1580.MIS14.48TOILET FLAPPER
WOLNY, SHELLEY LGOVERNMENT FINANCE001-6141-515.50-07425.00APPLICATION FEE FOR THE BUDGET AWARD REVIEW