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Home My WebLink About12-10-18 Fiscal Affairs Committee Meeting CHUCK ENGELKEN, CHAIR JAY MARTIN Councilmember District 2 Councilmember District 5 DOTTIE KAMINSKI JOHN ZEMANEK Councilmember, At Large B Councilmember At Large A Alternate Member MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE SEPTEMBER 24, 2018 The Fiscal Affairs Committee met on September 24, 2018, 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 5:00 p.m. Also present were: Committee Member Dottie Kaminski and Jay Martin. Absent: Committee Member John Zemanek. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, City Manager Corby Alexander, Finance Director Michael Dolby, Treasurer Shelly Wolny and Controller Phyllis Rinehart. 2.Consider approval or other action regarding minutes of the May 14, 2018, meeting of the Fiscal Affairs Committee P. Fogarty Committee Member Kaminski moved to approve the minutes of the May 14, 2018, meeting. Committee Member Martin seconded. MOTION PASSED UNANIMOUSLY 3/0. 3.Receive and review the Third Quarter (FY2018) Investment Report S. Wolny Treasurer Shelley Wolny provided the Third Quarter Investment Report. 4.Receive and review the City of La Porte Investment Policy S. Wolny Treasurer Shelley Wolny provided the City of La Porte Investment Policy and reported no changes were recommended. 5.Receive and review months of March, April and May (FY2018) Purchasing Card Expenditures C. Daeumer Finance Director Michael Dolby provided the Purchasing Card Expenditures for the months of March, April and May (FY2018). 6. Set date for next meeting M. Dolby The Committee set December 10, 2018, at 5:00 p.m., as the date and time for the next meeting 7. Administrative Reports C. Alexander There were no administrative reports. Page 1 of 2 June 11, 2018, Fiscal Affairs Committee Minutes 8. 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 comments. 4.Adjourn There being no further business, Committee Member Martin moved to adjourn the meeting at 5:11p.m. Committee Member Kaminski seconded. MOTION PASSED UNANIMOUSLY 3/0. Respectfully submitted, ________________________________ Patrice Fogarty, City Secretary Passed and approved on the _____ day of ___________, 2018. ________________________________ Chairman Chuck Engelken Page 2 of 2 June 11, 2018, Fiscal Affairs Committee Minutes CHUCK ENGELKEN,CHAIR JAY MARTIN Councilmember District 2 Councilmember District 5 DOTTIE KAMINSKI JOHN ZEMANEK Councilmember, At Large B Councilmember At Large A Alternate Member MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE JUNE 13, 2018 The Fiscal Affairs Committee met on June 13, 2018, at 2:00 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 2:03 p.m. Also present were: Committee Member John Zemanek and Dottie Kaminski. Absent: Committee Member Jay Martin. Also present: Deputy City Secretary Sharon Harris, City Manager Corby Alexander, Assistant City Manager Jason Weeks, Finance Director Michael Dolby, Purchasing Manager Cherell Daeumer and Controller Phyllis Rinehart. 2. Consider approval or other action regarding minutes of the May 14, 2018, meeting of the Fiscal Affairs Committee – P. Fogarty Committee Member Zemanek moved to approve the minutes of the May 14, 2018, meeting. Committee Member Kaminski seconded. MOTION PASSED UNANIMOUSLY 3/0. 3. Discussion and possible action regarding Fiscal Affairs Committee’s choice for recommendation to City Council on engagement of an auditing firm for independent auditor services for the City of La Porte – Chairman Engelken Chairman Chuck Engelken recommended Whitley Penn as the auditing firm for independent auditor services for the City of La Porte. Committee Members Dottie Kaminski and John Zemanek were in agreement with Chairman Engelken to recommended Whitley Penn as the auditing firm for independent auditor services for the City of La Porte. Committee Member John Zemanek moved to recommend Whitley Penn to City Council as the auditing firm for independent auditor services for the City of La Porte. Committee Member Kaminski seconded. MOTION PASSED 3/0. 4. Set date for next meeting – M. Dolby The Committee set September 24, 2018, at 5:00 p.m., as the date and time for the next meeting 5. Administrative Reports – C. Alexander There were no administrative reports. 6. 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. Page 1 of 2 June 13, 2018, Fiscal Affairs Committee Minutes There were no comments. 7. Adjourn There being no further business, Committee Member Zemanek moved to adjourn the meeting at 4:23 p.m. Committee Member Kaminski seconded. MOTION PASSED UNANIMOUSLY 3/0. Respectfully submitted, ________________________________ Sharon Harris, Deputy City Secretary Passed and approved on the _____ day of ___________, 2018. ________________________________ Chairman Chuck Engelken Page 2 of 2 June 13, 2018, Fiscal Affairs Committee Minutes CITY OF LA PORTE Interoffice Memorandum TO: Chuck Engelken, Councilmember Jay Martin, Councilmember John Zemanek, Councilmember Corby Alexander, City Manager Jason Weeks, Assistant City Manager FROM: Michael Dolby, Director of Finance Shelley Wolny, Treasurer DATE: November 15, 2018 SUBJECT: Quarterly Investment Report For the fourth and final quarter of the 2018 fiscal year, the City’s investment portfolio yield averaged 1.60%, which is below the average yield of our benchmark at 1.78 % (see graph below). Since the City’s practice is to hold investments until maturity, many of the agencies in the portfolio are yielding lower than the benchmark of the 6-month T-Bill rate. As securities mature, staff will reinvest at higher rates. The total interest earned through September 2018 for all funds is $1,378,663, which is 257% of the budget of $536,150. City vs. Benchmark 2.50% 2.00% 1.50% 1.00% ` 0.50% 0.00% Portfolio YieldBenchmark th At September 30,the City’s portfoliototaled $90,109,620and consisted of 21% in Texpool, 47% in Agency Notes, and 30% in Logic and 2% in Texas CLASS. Half of the portfolio remains in the investment pools to maintain adequate liquidity while pursuing opportunities for to optimize yield. Staff will continue to focus on laddering and diversifying the portfolio through the purchase of agencies to strengthen returns. During the third quarter, three new agencies were purchased with yields ranging from 2.75% to 2.80%. By Investment Type 2% 30% 47% 21% TexpoolLogicTexas CLASSAgency Notes 1 At the end of the fourth quarter, the City’s portfolio consisted of 53% of the portfolio maturing overnight, 22% maturing in 1 year, 20% maturing in 1-2 years and 5% maturing beyond two years. By Investment Maturity 5% 20% 53% 22% Overnight1-12 Months 12-24 Months24-36 Months Currently, the 3-month T-Bill is at 2.17%; 2-year, at 2.77%; 5-year, at 2.89%; and, the 20-year is at 3.08%. Yield Curve 4.00% 3.00% 2.00% 1.00% 0.00% Treasury Bills 1 year ago3 months agocurrent At the September Federal Open Market Committee meeting, the Fed increased the target rate by 25 basis points to 2.00% to 2.25%. Economic growth and the labor market continue to remain strong, and consumer confidence remains optimistic. Rate hikes are expected to continue with one more in December of 2018 and three projected in 2019. While staff continues to monitor rates and economic conditions, the strategy for the portfolio will, as always, focus on laddering to pick up yield along the curve and maintaining a constant cash flow and liquid position. 2 Year T-Note 8.00% 6.00% 4.00% 2.00% 0.00% 2 Portfolio Composition and Value as of September 30, 2018 80.00% 60.00% ParBookMarketDays to ValueValueValueMaturity 40.00% Investment Pools 48,109,620 48,109,620 48,109,620 35 Agencies 42,000,000 42,000,000 41,650,632 405 20.00% Total 90,109,620 90,109,620 89,760,252 207 0.00% Investment PoolsAgencies Sep-18Sep-17 Investment Maturity Schedule 1-12 months as of September 30, 2018 Book ValuePercent Overnight 48,109,62053.39% 1-12 months 20,000,00022.20% 1-2 years 18,000,00019.98% 1-2 years 2-3 years 4,000,0004.44% Overnight Total 90,109,620100.00% 2-3 years Portfolio Performance for the month of September 30, 2018 2.50% Weighted PortfolioBenchmarkAverage 2.00% YieldYield*Maturity Pooled Funds1.93%2.34%7.16 months 1.50% Bond Funds2.00%2.17%28 days 1.00% Total1.96%2.26%6.96 months 0.50% 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 September 30, 2018 800,000 BudgetActualPercent 600,000 General 325,000 754,016232.00% Enterprise 105,650 179,728170.12% 400,000 Internal Service 30,500 84,425276.80% Other Funds 75,000 360,494480.66% 200,000 Total 536,150 1,378,663257.14% - GeneralEnterpriseInternalOther Funds Service BudgetActual Yield Curve WAM -Pooled Funds 3.50% 8.00 3.00% September 7.00 2.50%% of funds invested in:20182017 6.00 Securities & Pools97.55%95.53% 2.00% 5.00 Bank Depository2.45%4.47% 1.50% 4.00 Total % of funds invested100.00%100.00% 1.00% 3.00 0.50% Operating Account Balance 2,263,078 3,754,125 0.00% 2.00 3 mo6 mo1 yr2yr5yr 1.00 0.00 Jul-18Aug-18Sep-18 Jul-18Aug-18Sep-18 3 Portfolio Yield vs Benchmark Aug-18 Jun-18 Apr-18 Feb-18 Dec-17 Oct-17 0.00%0.50%1.00%1.50%2.00%2.50% Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18 Portfolio Yield 1.25%1.26%1.34%1.42%1.45%1.56%1.67%1.77%1.83%1.87%1.89%1.93% Benchmark 1.10%1.22%1.35%1.44%1.56%1.76%1.98%2.07%2.11%2.17%2.24%2.34% Additional Earnings (over 6 month Treasury Bill) as of August 31, 2018 20,000 - (20,000) (40,000) (60,000) (80,000) (100,000) (120,000) (140,000) (160,000) (180,000) Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18 Add Erng 7,315968(3,009)(4,090)(8,001)(15,712(24,056(23,045(20,471(21,750(26,014(27,794 Cumm Erng 7,3158,2835,2741,184(6,817)(22,529(46,585(69,631(90,102(111,85(137,86(165,66 for the month of August 31, 2018 Investment Maturity & Cashflow (excluding Texpool & Logic) 6.25 months 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - 4 Market Gain (Loss) by Month - (50,000) (100,000) (150,000) (200,000) (250,000) (300,000) (350,000) (400,000) (450,000) OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP AGENCIES (151,160(222,660)(251,402(335,494(352,206(329,649(381,590(323,450(348,982(346,908(306,474(349,368 Monthly Portfolio Division 5% 29% 14% 52% Wells FargoCoastal SecuritiesCantor FitzgeraldFTN Financial Average Return on Investments 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% CoastalCantorWellsFTN SecuritiesFitzgeraldFargoFinancial Series1 1.31%1.82%1.15%2.09% 5 TOP 20 VENDORS June 2018 July 2018 Aug 2018 Top 20 Vendors June-August Vendor NameCycle Vendor NameCycle Vendor NameCycle AmountAmountAmount AT&T61,778.01BOUND TREE MEDICAL LLC9,895.37AT&T 84,159.03AT&T 145,937.04 SHI GOVERNMENT SOLUTIO15,366.94IMAGENET CONSULTING9,854.63VZWRLSS BILL PAY VB35,078.64VZWRLSS BILL PAY VB35,078.64 IMAGENET CONSULTING12,985.03LOWES7,242.24LABOR FINDERS7,475.44IMAGENET CONSULTING27,639.23 HOUSTON FREIGHTLINER INC7,659.82GATEWAY PRINTING AND O6,014.08BOUND TREE MEDICAL LLC5,578.36BOUND TREE MEDICAL LLC19,401.18 AMAZON6,842.62LABOR FINDERS6,013.28DX SERVICE5,232.00SHI GOVERNMENT SOLUTIO15,366.94 DMI DELL HIGHER EDUC6,181.86G&K SERVICES AR5,793.66OREILLY AUTO #05205,182.29DX SERVICE14,982.00 KINLOCH EQUIPMENT5,550.00AMAZON 5,774.29IMAGENET CONSULTING4,799.57LABOR FINDERS13,488.72 DX SERVICE5,232.00DX SERVICE4,518.00GT DISTRIBUTORS INC4,559.95AMAZON 12,616.91 TEXAS MONTHLY5,000.00TEXAS INDUSTRIAL4,096.00GALLS4,168.78OREILLY AUTO #052012,170.62 G&K SERVICES AR4,907.57CORE & MAIN LP 5334,010.96MEADOR STAFFING SERVICES4,081.50TEXAS INDUSTRIAL11,175.00 PCNATION/OFFICENATION4,626.27DYNAMIC PLUMBING3,531.00GREAT SOUTHWEST PAPER3,666.24G&K SERVICES AR10,701.23 GATEWAY PRINTING AND O4,160.52CORONADO SPRINGS RESORT3,400.98A-1 FIRE EQUIPMENT3,638.00GATEWAY PRINTING AND O10,174.60 CENTURYLINK4,116.75MEADOR STAFFING SERVICES3,366.00TEXAS INDUSTRIAL3,473.00LOWES10,068.07 LAPORTE TIRE CENTER IN4,067.10CASTLE FENCE L3,000.00HAMPTON INN HOTELS3,028.08HOUSTON FREIGHTLINER INC7,659.82 OREILLY AUTO #05204,007.98OREILLY AUTO #05202,980.35WCA CAPITAL2,903.36MEADOR STAFFING SERVICES7,447.50 BOUND TREE MEDICAL LLC3,927.45DRURY INN2,801.49CINTAS 60A SAP2,846.60GREAT SOUTHWEST PAPER7,029.39 BRIDGESTONE AMERICAS, INC3,830.78OMNI HOTELS2,736.40LOWES2,825.83DMI DELL HIGHER EDUC6,181.86 TEXAS INDUSTRIAL3,606.00MARATHON FITNESS2,723.06PAYPAL PUMPWRXSCON2,806.75KINLOCH EQUIPMENT5,550.00 ANYPROMO INC3,440.32DISC PRO GRAPHICS INC2,679.77THE BAY AREA OBSER2,792.00TEXAS MONTHLY5,000.00 GREAT SOUTHWEST PAPER3,363.15ENERGY EFFICIENT MOTOR2,500.00SCP DISTRIBUTORS - 1512,649.90PCNATION/OFFICENATION4,626.27 Local Vendor Spend Summary Jan, 2018April, 2018July, 2018 Dec, 2017Feb, 2018March, 2018May, 2018June, 2018August, 2018 Total Transactions for Month/cycle $267,692.24$303,643.87$320,643.26$320,643.26$329,666.57$344,783.23$344,783.23$218,896.82$328,024.41 Total Transactions in La Porte$28,809.77$21,089.09$35,136.06$36,211.65$34,620.10$38,777.61$35,949.10$24,025.52$30,424.92 Percent Local Spend 10.76%6.95%10.96%11.29%10.50%11.25%10.43%10.98%9.28% PURCHASES BY FUND July, 2018 Fund Number and DescriptionJune, 2018August, 2018 General$244,413.65$145,933.53$245,122.95 001 Utility Fund$20,717.49$19,918.99$20,060.69 002 Utility CIP Fund$3,970.24$2,152.87$394.83 003 Vehicle Replacement Fund 009 Airport Fund$2,303.46$764.75 010 Insurance Fund$13.99$1,072.75$406.59 014 General CIP Fund$1,438.21 015 La Porte Area Water Authority$964.53$376.94$951.69 016 Sewer Rehabiiltation fund$6,788.30$480.00$4,802.59 018 Drainage Improvement fund 019 Technology fund 023 Vehicle Maintenance Fund$38,583.36$23,323.27$33,432.39 024 Grant fund$8,274.50$11,478.96$5,508.08 032 Street Maintenance Sales Tax$619.34 033 Emergency Services Fund$7,482.64$9,002.16$10,563.89 034 Hotel/Motel Occupancy$10,251.73$4,004.62$4,882.79 037 Section 4B Sales Tax$400.00$387.98$459.71 038 Total for Month$344,783.23$218,896.82$328,024.41 June 2018 4 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION AARON, RONNIE A 05/25/2018HD SUPPLY, INC40.4900170715314015MATERIAL FOR RAMPS AT COURTHOUSE AARON, RONNIE A 05/23/2018HD SUPPLY, INC-16.2900170715314015credit for material AARON, RONNIE A 05/23/2018HD SUPPLY, INC94.5200170715314015MATERIALS FOR CONCRETE REPAIR AARON, RONNIE A 05/25/2018HD SUPPLY, INC363.2600170715314015PALLET OF CEMENT FOR CURB ALEXANDER, CORBY D 06/01/2018GRINGO'S MEXICAN K100.7800160605102015Lunch to discuss EMS issues with City of Deer Park officials ALFARO, JESUS G 05/07/2018HOWARDS HARDWARE STORE13.9901461425156022REPLACED MAILBOX 302 BAY COLONY ALFARO, JESUS GUSTAVO 06/01/2018RECYCLE AMERICA35.1300170725322015SINGLE STREAM RECYCLING ALLEN, AUSTIN AVERY 05/23/2018MARTINEZ HAND CAR WASH75.0000190905192015Wash & detail Unit 90-04 ANDERSON, CLARENCE L 05/11/2018KROGER TEXAS LP14.9900152585212015batteries-animal shelter ANDERSON, CLARENCE L 05/24/2018REVIVAL ANIMAL HEALTH189.9500152585212006kennel cleaning tablets-shelte ANDERSON, CLARENCE L 05/07/2018TASCON INC246.0000152585212015cat litter-40 bags ANDERSON, CLARENCE L 05/21/2018VORTECH PHARMACEUTICALS79.4400152585212007Euthanasia-animal shelter ANDERSON, CLARENCE L 05/24/2018WALMART STORES INC114.9000152585212015dog food-animal shelter ANDERSON, CLARENCE L 05/16/2018WAL-MART STORES, INC23.6100152585212015detergent , bleach BANDA, SAUL 05/11/2018DOLLAR TREE STORES, INC.11.5400170715312015BLEACH AND BAKING SODA BANDA, SAUL 05/17/2018HANSON AGGREGATES, LLC619.3403370715317120ROCK FOR CONCRETE MIXER BANDA, SAUL 05/07/2018TANK DEPOT196.0000170715318021WATER TANK UNIT# 71-08 BANKS, ROBERT A 05/09/2018AVANTI INTERNATIONAL904.0000370715317120MULTI GROUT NTP BANKS, ROBERT A 05/18/2018CARBOLINE COMPANY1,205.1000270875322002PAINT, COAT PAINT , COAT FOR AERIAL CROSSING WATER LINE AT SPENCER BETWEEN CANADA AND BAYER BANKS, ROBERT A 05/24/2018HEARST NEWSPAPERS LLC756.0000270875326013PUBLISHING IN ALTERNATIVE LANG PUBLISHING IN ALTERNATIVE LANGUAGE FOR TCEQ TP PERMIT APPLICATION BANKS, ROBERT A 05/07/2018INT IN THE BAY AREA O427.5000270875326013TP PERMIT APPLICATION TREATMENT PLANT PERMIT APPLICATION , NOTICE FOR NEWSPAPER PUBLICATION BANKS, ROBERT A 05/24/2018UNITED STATES POSTAL SERV7.8301898816697120POSTAGE FOR TCEQ APPLICATION PROOF OF PUBLICATION, POSTAGE BARLOW, MITCHEL S 05/18/2018BAYTOWN SAND & CLAY936.0000270855334012SAND BARLOW, MITCHEL S 05/18/2018BAYTOWN SAND & CLAY936.0000270865324013SAND BARLOW, MITCHEL S 05/31/2018CORE & MAIN LP756.0000370855337120METER REGISTERS BARLOW, MITCHEL S 05/24/2018HARBOR FREIGHT TOOLS INC212.9700270855338021TRASH PUMP AND HOSES BARLOW, MITCHEL S 05/17/2018OFFICE DEPOT199.9900270855332091OFFICE CHAIR BEDFORD, MICHELLE L 05/10/2018DELL MARKETING L.P.3,167.8400152535216002dispatch replacement monitors BEDFORD, MICHELLE L 05/11/2018DELL MARKETING L.P.444.4900152585216002Xlarge wall mount monitor-CID BEDFORD, MICHELLE L 05/14/2018DELL MARKETING L.P.2,358.9900152585213001Xlarge conf. monitor-CID BEDFORD, MICHELLE L 05/16/2018ENTERPRISE HOLDINGS INC600.0000152585213001Street crimes rental-K.Martin BEDFORD, MICHELLE L 05/23/2018ENTERPRISE HOLDINGS INC675.0000152585212093HIDTA rental vehicle-Bogue BEDFORD, MICHELLE L 05/11/2018GATEWAY PRINTING & OFFICE449.3800152565212093vehicle tow, notice2adult vict firearms seized forms BEDFORD, MICHELLE L 05/11/2018GATEWAY PRINTING & OFFICE251.5000152565212093vehicle tow, notice2adult vict firearms seized forms BEDFORD, MICHELLE L 05/09/2018GATEWAY PRINTING & OFFICE14.4803252535214019paper,dispatch-DVD&envelopes BEDFORD, MICHELLE L 05/09/2018GATEWAY PRINTING & OFFICE30.3503252565214019paper,dispatch-DVD&envelopes BEDFORD, MICHELLE L 05/09/2018GATEWAY PRINTING & OFFICE27.7800152525212001paper,dispatch-DVD&envelopes BEDFORD, MICHELLE L 05/11/2018GATEWAY PRINTING & OFFICE24.5600152585212001spoons for inmate meals BEDFORD, MICHELLE L 05/21/2018GATEWAY PRINTING & OFFICE3.6300152585212018Steno pads-admin BEDFORD, MICHELLE L 05/23/2018GATEWAY PRINTING & OFFICE35.8800152535212016DVD-R discs-records BEDFORD, MICHELLE L 05/30/2018GATEWAY PRINTING & OFFICE31.8700152525212001disinfecting wipes-Rafael BEDFORD, MICHELLE L 05/21/2018HIGHWAY TOLL ADMINISTRATI5.7000152585212018toll-street crimes vehicle BEDFORD, MICHELLE L 05/28/2018HIGHWAY TOLL ADMINISTRATI5.2000152585212015toll-HIDTA vehicle BEDFORD, MICHELLE L 06/01/2018HIGHWAY TOLL ADMINISTRATI6.9500152565216006toll-HIDTA vehicle BEDFORD, MICHELLE L 05/25/2018IDENTISYS INCORPORATED588.7000152565216006ISO Card HID Prox Compatible BEDFORD, MICHELLE L 05/30/2018INT IN COBAN TECHNOLO369.0000152565216006repairs to power board BEDFORD, MICHELLE L 05/15/2018NESTLE WATERS NORTH AMERI28.9500152525212015water machine refill BEDFORD, MICHELLE L 05/15/2018NESTLE WATERS NORTH AMERI28.9400152535214055water machine refill BEDFORD, MICHELLE L 05/17/2018PRODUCTIVITY CENTER INC705.0000152525212015TCLEDDS Subscription renewal May 2015- May 2016 BEDFORD, MICHELLE L 05/17/2018PRODUCTIVITY CENTER INC680.0000152585212015TCLEDDS Subscription renewal May 2018- May 2019 BEDFORD, MICHELLE L 05/25/2018PROSTAR SERVICES INC128.0100152525212015coffee,cream,sugar BEDFORD, MICHELLE L 05/25/2018PROSTAR SERVICES INC128.0100152585212015coffee,cream,sugar BEDFORD, MICHELLE L 05/14/2018UNITED PARCEL SERVICE, IN6.9000152535214002coban shpmnt pickup charge BISH, ANTHONY R 05/22/2018ANYPROMO INC330.0000152585212093Jr. police badge stickers BISH, ANTHONY R 05/18/2018SIMPLISAFE.COM14.9900152585212015payment-alarm@neighborhood cen ter BLANCHARD, FREEANN V 05/10/2018TEXAS ASSOCIATION OF ASSE500.0000161455153020TAAO Training BOLES, BENNIE G 05/28/2018OFFICE DEPOT29.9900152525213020flash drive-IA case BOLES, BENNIE G 05/07/2018RACETRAC PETROLEUM INC.32.7800152525212015fuel-LEMIT LCC Module II conf. 04/16/2018-05/04/2018 Denton, TX BOLES, BENNIE G 05/31/2018WALGREEN CO43.0900152525212018internet photo print-IA IA 18-05-016 BOZNANGO, BRION D 05/10/2018HOLIDAY INNS94.3400152565213020Hotel - 18-01679 BRADLEY, BRYAN S 05/14/2018CHARLIE'S PLUMBING INC802.0000180805524011Clogged Drain Fitness Center BRADLEY, BRYAN S 05/07/2018ELLIOTT ELECTRIC SUPPLY,173.5000180805524010electrical parts Fairmont Park BRADLEY, BRYAN S 05/18/2018ENERGY EFFICIENT MOTORS1,510.0000180805524008Pool Motor Repair San Jac BRADLEY, BRYAN S 05/31/2018SQU SQ MAIN STREET EM605.0000180805522003Summer Shirts for Parks BROOKS, ABRIN LEE 05/21/2018CHEVRON U.S.A. INC.5.1600190905193020Fuel for Unit #92-16 BROOKS, ABRIN LEE 05/18/2018LA QUINTA INN AND SUITES176.7000160545104070EOC Training @ Texas A&M BROOKS, ABRIN LEE 05/07/2018OFFICE DEPOT16.2800190915192001Mouse pad and flash drives BROOKS, BILLY J 05/25/2018ASSURE CO RISK MANAGEMENT150.0000270875323020RMP WORKSHOP REG. 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Food for picnic FRENCH, LINDSAY PARKER 05/31/2018AMAZON PAYMENTS, INC.156.4600180815516042supplies for friday flicks FRENCH, LINDSAY PARKER 05/09/2018AMAZON.COM, INC.355.1700180815516042SUPPLIES FOR CAMP FRENCH, LINDSAY PARKER 05/21/2018AMERICAN NATIONAL RED CRO900.0000180815512032life guard classes FRENCH, LINDSAY PARKER 05/28/2018AMERICAN NATIONAL RED CRO324.0000180815512032life guard classes FRENCH, LINDSAY PARKER 05/09/2018CENTER FOR CHRISTIAN GROW107.0000180815513020CAMP SUPPLIES FRENCH, LINDSAY PARKER 05/17/2018CUSTOMINK LLC1,016.0700180815512032shirts for lifeguards FRENCH, LINDSAY PARKER 05/07/2018FISCHER'S HAREWARE20.9700180815516042supplies for monarch garden FRENCH, LINDSAY PARKER 06/01/2018FISCHER'S HAREWARE7.9600180815516042keys for camp FRENCH, LINDSAY PARKER 05/04/2018MAAS NURSERY INC29.9700180815516042supplies for monarch garden FRENCH, LINDSAY PARKER 05/17/2018TEXAS RECREATION & PARK S10.0000180815516042TRAPS lunch and Learn FRENCH, LINDSAY PARKER 05/18/2018TEXAS RECREATION & PARK S80.0000180815516042day camp summit ashley FRENCH, LINDSAY PARKER 05/16/2018THE LIFEGUARD STORE INC973.0000180815512032supplies for life guards FRENCH, LINDSAY PARKER 05/22/2018THE LIFEGUARD STORE INC455.0000180815512032supplies for life guards FRENCH, LINDSAY PARKER 05/08/2018VELOCITY PROMOTIONS LLC89.0000180815516042SUPPLIES FOR CAMP FRENCH, LINDSAY PARKER 05/25/2018WALMART STORES INC186.8900180815512032supplies for pools FRENCH, LINDSAY PARKER 05/25/2018WALMART STORES INC12.9600180815512032supplies for pools FRENCH, LINDSAY PARKER 05/30/2018WALMART STORES INC19.9200180815516042supplies for summer food prg FRENCH, LINDSAY PARKER 06/01/2018WALMART STORES INC224.5600180815516042supplies for camp charles walk FRENCH, LINDSAY PARKER 05/28/2018WAL-MART STORES, INC9.6500180815516042supplies for pool GAITAN, CHRISTOPHER 05/28/2018FISCHER'S HAREWARE39.8400180805524018payvers for playground GARNER, ROBERT K 05/24/2018NIVEL PARTS & MANUFACTUR71.5500160495512090cart parts for yamaha cartsd GARNER, ROBERT K 05/22/2018OFFICE DEPOT283.0700160485518021ink rubber bands, note pads, avery labels glass cleaner GARNER, ROBERT K 05/22/2018OFFICE DEPOT130.9800160485512001ink rubber bands, note pads, avery labels glass cleaner June 2018 8 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION GARNER, ROBERT K 05/22/2018OFFICE DEPOT5.99001604955120013 ring binder GARNER, ROBERT K 05/22/2018OFFICE DEPOT5.99001604955120903 ring binder GARNER, ROBERT K 05/18/2018PGA OF AMERICA250.0000160485513020entry fee southern texas senior pga championship GARNER, ROBERT K 05/08/2018RENT A DRINKING FOUNTAIN862.8000160495514031replaced drinking fountain inside club house GARNER, ROBERT K 05/18/2018REVENGE PEST CONTROL INC79.0000160485512001monthly spraying GARNER, ROBERT K 05/24/2018SQU SQ VISUAL FX LLC1,573.0800160495512001on course and clubhouse directional signs GARNER, ROBERT K 05/24/2018SQU SQ AREAWIDE CARPE320.0000160485515007carpet cleaning GARNER, ROBERT K 05/23/2018THE HOME DEPOT INC157.9700160485515007cordless blower hose nozzle GARZA, KARINA 05/30/2018GATEWAY PRINTING & OFFICE30.3300170705302001BINDER CLIPS, PENS, CORRECTION BINDER CLIPS, PENS CORRECTION TAPE, POST IT NOTES, PAPER CLIPS GARZA, KARINA 05/10/2018LC PERSONNEL-2.7800170725325005CREDIT CREDIT FOR INTEREST RATE GARZA, KARINA 05/10/2018LC PERSONNEL1,411.2000170725325005TEMPORARY WORKERS FOR SOLID WA TEMPORARY WORKERS FOR SOLID WASTE DEPT GARZA, RAFAEL G 05/10/2018FISCHER'S HAREWARE6.2600152585212015pipes-PD GARZA, RAFAEL G 05/16/2018FISCHER'S HAREWARE8.8500152525212015fitting for pipes,gloves-PD GARZA, RAFAEL G 05/16/2018FISCHER'S HAREWARE24.9800152525212015hose hanger,hose mender-PD GARZA, RAFAEL G 05/24/2018HARBOR FREIGHT TOOLS INC27.1600152525212015rubber tiresw/steel hub-Animal Shelter GAUTHIER, KRISTIN 05/21/2018EMILY MORGAN LLC434.3100160545104070TEMC Hotel Stay GAUTHIER, KRISTIN 05/16/2018LOWES COMPANIES, INC.39.9900160545103020PD Food Ops. Upgrade Stainless Steel Metal Kitchen Backsplash GIVENS, KENNARD M 05/16/2018TCEQ EPAYMENT111.0000170705303020WATER OPERATOR LICENSE FOR DAV WATER OPERATOR LICENSE FOR DAVID MCADAMS GOMEZ, RACHEL R 05/14/2018ROBERT CHAMBERS10.0003450595223020PALS certification for Rolon GOMEZ, RACHEL R 05/22/2018SQU SQ MAIN STREET EM275.0003450595222003embroidery for uniforms GOMEZ, RYAN G 06/01/2018AMAZON.COM, INC.29.7200150595222015Screen protector GOMEZ, RYAN G 06/01/2018PHYSIO CONTROL INC675.0000150595222055Hard Shell Case GONZALES, KELLY C 05/10/2018GATEWAY PRINTING & OFFICE930.8400261475152001toner and paper GONZALES, KELLY C 05/14/2018GATEWAY PRINTING & OFFICE20.8100261475152001large envelopes GONZALES, KELLY C 05/28/2018GATEWAY PRINTING & OFFICE14.6100261475152001Paper GONZALES, KELLY C 05/28/2018GATEWAY PRINTING & OFFICE21.9200261475152001Stamp For Deposit Only GONZALES, KELLY C 05/30/2018GATEWAY PRINTING & OFFICE53.9300261475152001stamp ink and flash drive GONZALEZ, ROGER 05/23/2018BRANDT ENTERPRISES INC31.9900152585212015lunch-Chaplain meeting GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION34.550016066519700310428 SPENCER EMS MAY19-JUN18 GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION44.6600160665197003125 S 3RD ST MAY20-JUN19 GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION148.63001606651970033001 N 23RD ST OFC MAY23-JUN23 GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION127.60001606651970033001 N 23RD ST PD MAY17-JUN16 GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION115.45001606651970033600 CANADA ST JUN 2- JUL 1 GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION105.40001606651970033600 CANADA ST MAY2 - 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HANEY, ANNA C 05/28/2018MEADOR STAFFING SERVICES1,138.5000160645125005Sheila Negron temporary clerk HANEY, ANNA C 05/21/2018OFFICE NATION, INC.4,626.2703260645124081Fujitsu Scanners HARRIS, SHARON D 05/07/2018MAIN 101 GRILL AND BAR IN19.0000160675106004lunch Election Day HEFNER JR., FRANK D 06/01/2018CHARLIE'S PLUMBING INC1,329.2000180805524011RFC plumbing repair shower HEFNER JR., FRANK D 05/17/2018CRAWFORD ELECTRIC SUPPLY43.8200180805522015electrical boxes HEFNER JR., FRANK D 05/16/2018E-CONOLIGHT LLC373.9800180805524011parking lot light fixtures NW HEFNER JR., FRANK D 05/17/2018ELLIOTT ELECTRIC SUPPLY,116.8400161465154011lamps for city hall HEFNER JR., FRANK D 05/23/2018FISCHER'S HAREWARE37.7000180805522015pool vacuum pump HEFNER JR., FRANK D 05/25/2018FISCHER'S HAREWARE41.4700180805522015air compressor fittings HEFNER JR., FRANK D 05/25/2018FISCHER'S HAREWARE19.5600180805522015coping repair @ SJC pool HEFNER JR., FRANK D 05/28/2018FISCHER'S HAREWARE47.1400180805522015caulking for pool slides HEFNER JR., FRANK D 05/28/2018FISCHER'S HAREWARE3.9900180805522015extension cord repair HEFNER JR., FRANK D 05/31/2018FISCHER'S HAREWARE13.2400180805522015rubber washers for door closer HEFNER JR., FRANK D 05/07/2018GREAT SOUTHWEST PAPER INC245.2800180815512006RFC center poll towels HEFNER JR., FRANK D 05/07/2018GREAT SOUTHWEST PAPER INC1,452.1800180815512032pool custodial supplies HEFNER JR., FRANK D 05/21/2018GREAT SOUTHWEST PAPER INC1,542.8900180805522006custodial supplies HEFNER JR., FRANK D 05/18/2018HERC RENTALS INC438.8803760635656015light for chair stage HEFNER JR., FRANK D 05/04/2018INT IN SELECT ELECTRI493.4500152525214011install plugs for freezers HEFNER JR., FRANK D 05/17/2018INT IN GLADE FAMILY E127.0000180805522015pulsar repair part HEFNER JR., FRANK D 05/17/2018INT IN KRAFTSMAN, LP788.8000180805524010splash park tranmitters HEFNER JR., FRANK D 05/17/2018INT IN BAYTOWN ELECTR250.0000180805524011electrical repairs at central HEFNER JR., FRANK D 05/18/2018INT IN GLADE FAMILY E1,937.0000180805522007chemical controller for WP HEFNER JR., FRANK D 05/16/2018LOWES COMPANIES, INC.599.0000180825512015dishwasher for seniors HEFNER JR., FRANK D 05/31/2018DISPENSERKE110.7500180805522015dispenser keys HEFNER JR., FRANK D 05/16/2018SCP DISTRIBUTORS LLC1,855.0000180805522007acid for pools HEFNER JR., FRANK D 05/21/2018SCP DISTRIBUTORS LLC174.2400180805522015FLOWMETER FOR HOA HEFNER JR., FRANK D 05/21/2018SCP DISTRIBUTORS LLC40.8900180805522015LEAF RAKE FOR fp HEFNER JR., FRANK D 05/25/2018SCP DISTRIBUTORS LLC271.0300180805522007test kits for chemicals HEFNER JR., FRANK D 05/30/2018SCP DISTRIBUTORS LLC588.2800180805522007pool safety supplies HEFNER JR., FRANK D 05/30/2018SCP DISTRIBUTORS LLC221.0400180805524010blue and white pool rope HEFNER JR., FRANK D 05/04/2018SPRINKLER WAREHOUSE INC95.6500180805522015splash park replacement HEFNER JR., FRANK D 05/25/2018THE HOME DEPOT INC465.9800180805522006pool restroom supplies HEFNER JR., FRANK D 06/01/2018THE HOME DEPOT INC88.2900180805522006trash cans for parks HEFNER JR., FRANK D 06/01/2018WW GRAINGER22.1800180805522015pulsar repair HENSON, JARED L 05/22/201824 HR SAFETY, LLC36.5003450515222007Fire Ext. refill Fire extinguisher refill and inspected HENSON, JARED L 05/17/2018FIRE PROTECTION PUB WE1,048.0003450515222019Text Books Text and workbooks for upcoming recruit class. HENSON, JARED L 05/24/2018GREAT MAGNET, LLC13.9503450515222090Tape Colored tape to mark tools on trucks HENSON, JARED L 05/14/2018RBFABRICATI920.2603450515222090Hose and Hydrant bags Hose bags for R.I.T. kits and hydrant bags. HENSON, JARED L 05/22/2018SQU SQ MAIN STREET EM715.0003450515222003Job shirts Embroidery for job shirts (sweaters) for career staff HENSON, JARED L 05/28/2018THE HOME DEPOT INC79.9603450515224002Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3. HENSON, JARED L 05/28/2018THE HOME DEPOT INC9.9800150515224011Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3. HENSON, JARED L 05/28/2018THE HOME DEPOT INC99.0003450515222090Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3. HENSON, JARED L 05/11/2018WALMART STORES INC89.0000150515224011Microwave Had to return the microwave from original purchase, this is the replacement for the return. HENSON, JARED L 05/14/2018WALMART STORES INC-109.0000150515224011Returned Micorwave Returned microwave to WalMart due to product being damaged. HENSON, JARED L 05/09/2018WAL-MART STORES, INC407.0000150515222008TV and Microwave New TV for station 1 and microwave for fire field HOLDER, TY M 05/30/2018FAMILY DOLLAR INC.19.5000180815512032aquatic supplies HOLDER, TY M 06/01/2018HARBOR FREIGHT TOOLS INC59.9900180815512032safe for aquatic supplies HOLDER, TY M 06/01/2018WALGREEN CO22.4400180815512032aquatic supplies HOPPER JR., BOBBY E 05/17/2018ACS SOLUTIONS LLC503.6200170715312005HERBICIDE AIRPORT FENCE AND LI HERBICIDE AIRPORT FENCE AND LIGHTS HOPPER JR., BOBBY E 06/01/2018FASTENAL COMPANY0131.5801070775312007NUTS AND BOLTS HOPPER JR., BOBBY E 05/18/2018FISCHER'S HAREWARE27.9601070775312007BRACKETS FOR LARVICIDE EQUIP. BRACKETS FOR LARVICIDE EQUIPMENT HOPPER JR., BOBBY E 05/09/2018FISCHER'S HAREWARE7.7900170715318021SANDING DISK FOR COLORED SCHOO SANDING DISK FOR COLORED SCHOOL PROJECT (SIGN) HOPPER JR., BOBBY E 05/30/2018FISCHER'S HAREWARE8.9700170715315007ROLLERS AND TAPE HOPPER JR., BOBBY E 05/09/2018FLIGHT LIGHT INC1,477.4200170715312005AIRPORT LIGHTING SUPPLIES HOPPER JR., BOBBY E 05/09/2018NORTHERN TOOL & EQUIPMENT799.9800170715312010POWER WASH FOR PAINTING POWER WASH FOR PAINTING PROJECTS AND CEMENT MIXES HOPPER JR., BOBBY E 05/11/2018OFFICE DEPOT39.9802470745342040KEYBOARDS FOR ROY & BOBBY HOPPER JR., BOBBY E 05/09/2018OLDHAM CHEMICALS COMPANY322.4200170715312010HERBICIDE FOR AIRPORT HERBICIDE FOR AIRPORT FENCE LINE AND LIGHTS HOPPER JR., BOBBY E 05/11/2018OLDHAM CHEMICALS COMPANY212.3901070775312015SPRAY TRUCK SPILLS KITS HOPPER JR., BOBBY E 05/04/2018THE HOME DEPOT INC35.9400170715312093ROUTER BIT FOR COLORED SCHOOL ROUTER BITS FOR COLORED SCHOOL SIGN HOPPER JR., BOBBY E 05/22/2018TX DEPT AGRICULTUR76.9400170715312007PESTICIDE/HERBICIDE LICENSE RE RENEWAL INGLE, TASHONDA 05/24/2018CSNK WORKING CAPITAL FINA734.1600160545104070TEMP WORKERS FOR SOLID WASTE INGLE, TASHONDA 05/25/2018LC PERSONNEL1,191.6800170705303020TEMPORARY WORKERS FOR SOLID WA TEMP WORKERS FOR SOLID WASTE DEPT INGLE, TASHONDA 06/01/2018SQU SQ SPOTLESS SERVI800.0000161465154021MOBILE CAR WASH MOBILE CAR WASH FOR HYDRAULIC LEAK FROM GARBAGE TRUCK. FLUID GOT ON CARS AND HOUSE INGLE, TASHONDA 05/21/2018TEXAS A&M ENGINEERING EXT395.0000170725325005WATER UTILITIES CALCULATION CL CALCULATIONS CLASS FOR DON PENNELL INGLE, TASHONDA 05/10/2018WALMART STORES INC44.4000170725325005BLANKETS FOR OVERNIGHT BLANKETS FOR OVERNIGHT STAYS AT PUBLIC WORKS INGLE, TASHONDA 05/08/2018WAL-MART STORES, INC20.0000170705302002ENVELOPES & STAMPS INGLE, TASHONDA 05/08/2018WAL-MART STORES, INC9.2400170705302015ENVELOPES & STAMPS JANOCH, JAMES A 05/17/2018IDENTOGO - TX FINGERPR10.2100160665195007IdentoGO for PD background chk JAUREGUI JR., HELIODORO 05/22/2018FISCHER'S HAREWARE4.5800170715312007CHEMICAL MEASURING CUPS JAUREGUI JR., HELIODORO 05/30/2018FISCHER'S HAREWARE4.9900170715312010ROLLER FRAME June 2018 10 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION JAUREGUI JR., HELIODORO 05/31/2018FISCHER'S HAREWARE5.9900170715312010DRILL BIT JENKINS III, MELVIN 05/18/2018EL RANCHERO MEXICAN RE175.0000261475155005UB SISTER MEETING 5/17/18 JENKINS III, MELVIN 05/11/2018MEADOR STAFFING SERVICES660.0000261475155005AMANDA KNIGHT WW 5/13/18 JENKINS III, MELVIN 05/31/2018MEADOR STAFFING SERVICES660.0000261475153020AMANDA KNIGHT WW 5/20/18 JENKINS III, MELVIN 05/31/2018SQU SQ MAIN STREET EM30.0000261475152003HATS FOR UB METER READERS JENKINS, JERALD L 05/04/2018GW PARTS GROUP, INC7.9901898816697180HOSE FITTINGS, CRIMP REPAIR 1/2' JET HOSE UNIT# 86-15 JENKINS, JERALD L 05/04/2018JACK DOHENY COMPANIES246.3101898816697120UNIT# 8615 NEW HOSE FOR JET TR NEW HOSE FOR JET TRAILER UNIT# 86-15 JENKINS, JERALD L 05/11/2018JACK DOHENY COMPANIES80.0001898816697180LEAD HOSE UNIT# 86-11 JENKINS, JERALD L 05/23/2018KINLOCH EQUIPMENT660.0001898816697120SMOKE BOMBS JONES, SHAWNA M 05/21/2018AMAZON.COM, INC.119.8000160675106004Chargers for City iPads/Phones Chargers for City iPads and iPhones JONES, SHAWNA M 05/18/2018B&H FOTO & ELECTRONICS CO479.9900160675106004Scanner for CSO Admin Asst. Document Scanner for CSO Sec. IV (Admin. Assistant) JONES, SHAWNA M 05/16/2018GATEWAY PRINTING & OFFICE62.3200160675102015Ink cartridges & Tape Rollers Ink cartridges and Universal tape rollers: $62.32 JONES, SHAWNA M 05/28/2018GATEWAY PRINTING & OFFICE5.2400160675102015Refillable Adhesive Applicator Refillable Permanent Adhesive applicator $5.24 JONES, SHAWNA M 05/23/2018GATEWAY PRINTING & OFFICE56.0000160675102015Business Cards for Mayor Rigby JONES, SHAWNA M 05/17/2018HE TEXAS MUNICIPAL LEAGUE175.0000160675102091NEO Orientation TML: Bentley TML Newly Elected City Officials' Orientation (San Antonio): Councilman Bentley. JONES, SHAWNA M 05/07/2018KROGER TEXAS LP22.3400160675102093ITC&CH Election Workers: Fruit Fruit for Election Workers at City Hall and ITC Building 5/5/18; Kroger: $22.34 JONES, SHAWNA M 05/16/2018MARCOS LUNA219.4000160675106004CC mtg 5/14/18; Kings BBQ CC mtg 5/14/18; Kings BBQ: $219.40 JONES, SHAWNA M 05/07/2018MORNINGS KINGS INC25.0000160675102015Breakfast ITC Election Workers Breakfast for Election workers at ITC Building, 5/5/18; Morning Kolaches: $25.00 JONES, SHAWNA M 05/07/2018MORNINGS KINGS INC77.3700160675106004Breakfast: CH Election Workers BreakfBreakfast for Election workers at City Hall, 5/5/18; Morning Kolaches: $77.37 JONES, SHAWNA M 05/10/2018PAYPAL BAYAREAHOUS50.0000160675102015May BayTran Luncheon: N. Ojeda JONES, SHAWNA M 06/01/2018SOUTHERN KOMFORT KITCHEN231.3200160695113020CC Special Budget Mtg 4/14/18 CC Special Budget Mtg 4/14/18; Southern Komfort: $231.32 JONES, SHAWNA M 05/23/2018VILLAGE PIZZA & SEAFOOD37.8900160675102015CC Mtg Oaths of Office CC Mtg, Oaths of Office, 2/21/18; Village Pizza: $37.89. JONES, SHAWNA M 05/07/2018VILLAGE PIZZA & SEAFOOD52.3900160695113020Lunch: CH Election Workers Lunch for Election Workers at City Hall 5/5/18; Village Pizza: $52.39 KANNARR, TAMMY G 05/22/2018AMAZON.COM, INC.294.4503450515224002Whelen Siren KANNARR, TAMMY G 05/16/2018DOOLEY TACKABERRY INC99.0603450515224002Extinguisher KANNARR, TAMMY G 05/09/2018FISCHER'S HAREWARE28.98001505152240316pk gal. gas mix, trimmer line KANNARR, TAMMY G 05/23/2018GW PARTS GROUP, INC266.0700150515224008Concentrate, Fuel Pump, KANNARR, TAMMY G 05/18/2018INT IN AIR TECH SOLUT273.8100150515224006A/C Work Station 4 KANNARR, TAMMY G 05/24/2018INT IN HOYT BREATHING525.0000150515224008Air Compressor Quarterly Maint KANNARR, TAMMY G 05/28/2018PATRIOT FIRE & SAFETY194.5003450515224002Annual Fire Extinguisher Inspe KENNEDY, SYDNEY MURIEL 05/28/2018AMAZON PAYMENTS, INC.7.9800160545102001Hurricane Workshop Supplies KENNEDY, SYDNEY MURIEL 05/28/2018AMAZON.COM SERVICES, INC13.9400160545102001Hurricane Workshop Suppplies KENNEDY, SYDNEY MURIEL 05/24/2018CUSTOMINK LLC188.6200160545104070EOC AreYouReadyLP Shirts KENNEDY, SYDNEY MURIEL 05/24/2018DFW COMMUNICATIONS, INC.685.0000160545104070Whelen Siren Repairs KENNEDY, SYDNEY MURIEL 05/23/2018FACEBOOK27.9700160545104070Hurricane Workshop Boost FB KENNEDY, SYDNEY MURIEL 06/01/2018FACEBOOK22.0300160545104070Hurricane Workshop Boost KENNEDY, SYDNEY MURIEL 05/30/2018GATEWAY PRINTING & OFFICE62.7700160545104070EOC Manual Supplies KENNEDY, SYDNEY MURIEL 05/08/2018INTERNATIONAL ASSOCIATION190.0000160545103001IAEM Memb. Kristin KENNEDY, SYDNEY MURIEL 05/15/2018PAYPAL NASTTPO35.0000160545103001NASTTPO Memb. Kennedy KLEMIN, TIMOTHY J 05/08/2018AMERICAN TIRE DISTRIBUTO287.9602470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/16/2018AMERICAN TIRE DISTRIBUTO413.4002470745349095STOCK TIRE KLEMIN, TIMOTHY J 05/10/2018BRIDGESTONE AMERICAS, INC1,935.0002470745349095STOCK RECAP TIRES KLEMIN, TIMOTHY J 05/18/2018BRIDGESTONE AMERICAS, INC1,895.7802470745349095RECAP TIRES KLEMIN, TIMOTHY J 05/11/2018GW PARTS GROUP, INC73.2402470745342040LED CLEARANCE LAMPS UNIT#51-53 KLEMIN, TIMOTHY J 05/11/2018GW PARTS GROUP, INC58.6202470745344002FUEL FILTER KLEMIN, TIMOTHY J 05/07/2018LAPORTE TIRE CENTER INC1,244.9202470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/09/2018LAPORTE TIRE CENTER INC943.7202470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/11/2018LAPORTE TIRE CENTER INC970.4602470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/09/2018SOUTHERN TIRE MART LLC750.0002470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/14/2018SOUTHERN TIRE MART LLC318.0002470745349095STOCK TIRES KLEMIN, TIMOTHY J 05/17/2018SOUTHERN TIRE MART LLC880.0002470745349095TIRES KLEMIN, TIMOTHY J 05/23/2018SOUTHERN TIRE MART LLC50.0002470745349095TIRE KOMINEK, SHAWN M 05/07/2018AIRGAS USA LLC116.8000150595222055Medical oxygen for EMS KOMINEK, SHAWN M 05/14/2018AIRGAS USA LLC167.4900152535212007Medical oxygen for EMS KOMINEK, SHAWN M 05/21/2018AIRGAS USA LLC169.4800150595222055Medical oxygen for EMS KOMINEK, SHAWN M 05/28/2018AIRGAS USA LLC123.3600150595222055Medical oxygen for EMS KOMINEK, SHAWN M 05/14/2018BOUND TREE MEDICAL LLC758.9400150595222055Medical supplies 7.0 ET tubes Gloves Lidocaine Lubricating jelly Megamover CS seals NG tubes Gauze O2 regulators KOMINEK, SHAWN M 05/07/2018BOUND TREE MEDICAL LLC177.3103450595222003DWI supplies for PD Adhesive bandages Glucose strips Lancets Butterfly collection sets KOMINEK, SHAWN M 05/18/2018BOUND TREE MEDICAL LLC874.9000150595222055Medical supplies EKG paper IV catheters Tourniquet Capnolines KOMINEK, SHAWN M 05/07/2018BOUND TREE MEDICAL LLC608.7700150595222055Medical supplies Etomidate Chest seal Xopenex Decompression needles Quik Clot solu medrol KOMINEK, SHAWN M 05/24/2018BOUND TREE MEDICAL LLC253.1500150595222055Medical supplies Kerlix Mag Sulfate Nitro paste Shears Zofran KOMINEK, SHAWN M 05/04/2018BOUND TREE MEDICAL LLC194.4000150595222055BVMs KOMINEK, SHAWN M 05/07/2018BOUND TREE MEDICAL LLC207.9500150595222055Dopamine KOMINEK, SHAWN M 05/07/2018BOUND TREE MEDICAL LLC17.6000152535212007Sharps containers for PD KOMINEK, SHAWN M 05/07/2018BOUND TREE MEDICAL LLC11.4000152535212016Gloves for PD KOMINEK, SHAWN M 05/09/2018BOUND TREE MEDICAL LLC-79.6000150595222055Refund for freight charges KOMINEK, SHAWN M 05/09/2018BOUND TREE MEDICAL LLC198.3600150595222055Versed KOMINEK, SHAWN M 05/14/2018BOUND TREE MEDICAL LLC45.0000152535212007Butterfly collection sets - PD KOMINEK, SHAWN M 05/16/2018BOUND TREE MEDICAL LLC55.2900150595222055Lactated ringers KOMINEK, SHAWN M 05/17/2018BOUND TREE MEDICAL LLC163.1800150595222055Ativan KOMINEK, SHAWN M 05/24/2018BOUND TREE MEDICAL LLC150.5600150595222055Precordial ECG leads KOMINEK, SHAWN M 05/28/2018BOUND TREE MEDICAL LLC91.9000150595224011Epinephrine KOMINEK, SHAWN M 05/28/2018BOUND TREE MEDICAL LLC119.8400150595224011Lactated Ringers KOMINEK, SHAWN M 05/28/2018BOUND TREE MEDICAL LLC78.5000150595222055Magnesium Sulfate KOMINEK, SHAWN M 05/22/2018CROWN DOORS LTD1,750.0003450595222090Repair of door #6 KOMINEK, SHAWN M 05/04/2018GALCO INDUSTRIAL ELECTRO216.3800150595223001Plug for shoreline KOMINEK, SHAWN M 05/18/2018HEALTH CARE LOGISTICS INC32.9600150595222007CS self sealing bags June 2018 11 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION KOMINEK, SHAWN M 05/08/2018INT IN TEXAS SELECT U325.0000150595223001Installation of Kussmaul KOMINEK, SHAWN M 05/28/2018MIL-SPEC MONKEY1,430.0000150595222055Fraudulent charge KOMINEK, SHAWN M 05/16/2018NATIONAL SAFETY COUNCIL395.0000150595224011Annual membership KOMINEK, SHAWN M 05/22/2018O AND M HOLDINGS INC477.0000150595224003Drum of car wash soap KOMINEK, SHAWN M 05/21/2018PP THREADBEARE65.2000150595222055Bike Polo Sewing of patches, badge, and velcro receiver on bike polo KOMINEK, SHAWN M 05/07/2018PROTUS IP SOLUTIONS, INC.200.0000150595222055Monthly fee for My Fax KOMINEK, SHAWN M 05/11/2018RESCUE ESSENTIALS450.0000150595222055Stop the Bleed trainer KOMINEK, SHAWN M 05/23/2018VORTEX COLORADO INC411.0000150595222055Repair to overhead door KOMINEK, SHAWN M 05/17/2018WALMART INC94.9500150595222015Radio ear pieces for bike team KROUPA, PAMELA L 05/15/2018UNITED STATES POSTAL SERV7.8300270875322002TCEQ Audit Response postage KRUEGER, JOHN P 05/30/2018SQU SQ DONUT FACTORY37.9803252535213020breakfast leadership trning KRUEGER, JOHN P 05/31/2018SQU SQ DONUT FACTORY37.4903252535213020breakfast leadership trning KUYKENDALL, DEBORAH M 05/14/2018KROGER TEXAS LP122.6700180825512015mothers day lunch KUYKENDALL, DEBORAH M 05/25/2018KROGER TEXAS LP36.3700180825512015senior picnic LADD, DONALD B 05/11/2018DREAMSEATS LLC1,993.0000150515224003Recliners Station 1 LADD, DONALD B 05/23/2018KOOLTRONIC INC1,700.5900150515222090A/C Unit Com Trailer LADD, DONALD B 05/21/2018NEAT N SHINE JANITORIAL S250.0000150515222090Fraud Charges-will be credited LADD, DONALD B 05/25/2018NEAT N SHINE JANITORIAL S3,000.0003450515224002Fraud Charges-will be credited LADD, DONALD B 05/11/2018UBER TECHNOLOGIES, INC.23.0400150515222090Fraud Charge-Will be credited LAWRENCE, SHETERA 05/21/2018C AND D TROPHIES179.0000180825512036Trophies for SO Banquet LAWRENCE, SHETERA 06/01/2018JO-ANN STORES, INC.23.9900180825512015Items for Summer Camp LAWRENCE, SHETERA 05/31/2018MICHAELS STORES, INC. (RE11.9900180825512015Items for Summer Camp LAWRENCE, SHETERA 05/14/2018PARTY CITY CORPORATION329.8600180825512036Decorations for SO Banquet LAWRENCE, SHETERA 05/15/2018WAL-MART STORES, INC53.8400180825512015Items for Special Programs LAWRENCE, SHETERA 05/18/2018WAL-MART STORES, INC.53.1800180825512036Items for SO Banquet LEE, PEGGY A 05/21/2018GS ASIAN WOK INC160.7300190905192015Food for 5-17-18 P&Z Mtg. LEE, WALTER E 05/25/2018CORE & MAIN LP750.0001670755334012CLAMP LEE, WALTER E 05/09/2018DEER PARK LUMBER CO INC27.2600270845336013CONTROL VALVE PARTS BALL VALVE, NIPPLE, BUSHING FOR LPWA PLANT #7 LEE, WALTER E 05/09/2018DEER PARK LUMBER CO INC116.9601670755334012CONTROL VALVE PARTS NIPPLE, ELBOW, BALL VALVE, AND TEE FOR LPWA PLANT #7 LEE, WALTER E 05/25/2018FISCHER'S HAREWARE6.0501670755334012FASTENERS 8TH STREET REPAIR, LPWA BELL JOINT CLAMP LEE, WALTER E 05/04/2018HACH COMPANY483.0500270845332005DRINKING WATER TESTING REAGENT LEE, WALTER E 05/10/2018INT IN EASTEX ENVIRON810.0001670755334012DRINKING WATER ANALYSIS BAC-T, COLI FORM COMPLIANCE, DRINKING WATER ANALYSIS LEE, WALTER E 05/04/2018THE HOME DEPOT INC71.9400270845332015MINOR TOOLS RATCHET AND DRIVE IMPACT LEE, WALTER E 05/11/2018WW GRAINGER157.1800270845332090INTERCONNECT PSI GAUGES LINSCOMB, ROY N 05/11/2018OFFICE DEPOT699.9700170715314015THREE OFFICE CHAIRS THREE OFFICE CHAIRS FOR STREETS SUPERVISORS, ROY, SAUL , AND BOBBY LINSCOMB, ROY N 05/16/2018SOUTH HOUSTON CONCRETE PI750.0000170715314015TEN GRATES LISTER, SHAMARIAN BRADLEY 05/21/2018WALGREEN CO5.0300152585212015accidental charge LOFTIN, CLINTON M 05/30/2018AMAZON.COM, INC.126.1000150515224031Emergency Light for L224 LOFTIN, CLINTON M 05/23/2018APPLIANCEPARTSPROSCOM40.3500150515224011Replacement drain tubes ST.1 LOFTIN, CLINTON M 05/21/2018H O BOSTROM CO INC81.3900150515224031Alarm seat switch E212 LOFTIN, CLINTON M 05/31/2018INT IN METRO FIRE APP42.0000150515224031Auto Eject cover for E212 LOFTIN, CLINTON M 05/18/2018STROBES N MORE141.8700150515224031brake light for E222 LOFTIN, CLINTON M 05/18/2018STROBES N MORE1,454.7203450515224002Ground light for 222, 212 LOFTIN, CLINTON M 05/16/2018WW GRAINGER79.2103450515222090Water hose reel st.1 LOFTIN, CLINTON M 05/23/2018WW GRAINGER42.8400150515224011A/C filters for St.2 LOFTIN, CLINTON M 05/24/2018WW GRAINGER101.6403450515222090Elect. connections for 222,212 LOVERCHECK, ASHLEY L 05/22/2018AMAZON.COM SERVICES, INC110.8300160655152001removable wallpaper LOVERCHECK, ASHLEY L 05/07/2018DRI*CISCO SYSTEMS370.9700160665193001Webex Renewal LOVERCHECK, ASHLEY L 05/16/2018PROSTAR SERVICES INC79.0400160655152015Coffee, Sugar, Cream LOVERCHECK, ASHLEY L 05/16/2018PROSTAR SERVICES INC63.8300161465152015Coffee, Sugar, Cream LUNDY, SHAUN M 05/18/2018ENERGY EFFICIENT MOTORS650.0000180805524008Pump motor for Arena LUNDY, SHAUN M 05/09/2018FISCHER'S HAREWARE9.9600180805524012PVC adaptors for irrigation MAHAN, DENA 05/21/2018EMILY MORGAN LLC515.4900160545103020TDEM Hotel/Parking Mahan MAHAN, DENA 05/30/2018GUEST SERVICES, INC.123.4700160545103020Mahan NETC Meal Ticket MAHAN, DENA 05/31/2018SOUTHWEST AIRLINES CO.435.9600160545103020Mahan NETC Flight MAHAN, DENA 05/21/2018VALERO PAYMENT SERVICE40.8600160545103020TDEM Fuel Up for City Vehicle MAINER, MEGAN 05/14/2018AMAZON PAYMENTS, INC.-7.5000180815512015curtain hook return MAINER, MEGAN 05/16/2018AMAZON PAYMENTS, INC.161.1000180815512015raquetball rackets and grip ta MAINER, MEGAN 05/21/2018AMAZON.COM SERVICES, INC44.5603760635652015SD Cards for marketing MAINER, MEGAN 05/24/2018AMAZON.COM, INC.-37.8200180815512015curtain return for FC MAINER, MEGAN 05/07/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for haven stewar MAINER, MEGAN 05/07/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for megan green MAINER, MEGAN 05/08/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for fletcher MAINER, MEGAN 05/08/2018AMERICAN NATIONAL RED CRO35.0000180815513020red cross fee for ashcraft MAINER, MEGAN 05/07/2018BSN SPORTS, LLC295.1800180815512015basketball board padding MAINER, MEGAN 05/09/2018LEWIS CAPITAL MANAGEMENT253.3500180815512032pool keys sets MAINER, MEGAN 05/16/2018NATIONAL RECREATION AND P455.0000180815513020NRPA conference MAINER, MEGAN 05/31/2018NATIONAL RECREATION AND P60.0000180815513001CPRP certification MAINER, MEGAN 06/01/2018SHERRYS UPHOLSTERY45.0000180815514010equip upholstery @ FC MAINER, MEGAN 05/21/2018SWANK MOTION PICTURES263.0000180895506041outdoor movie showing license MAINER, MEGAN 05/25/2018SWANK MOTION PICTURES296.0000180895506041outdoor movie licensing MAINER, MEGAN 05/09/2018TEXAS RECREATION & PARK S10.0000180815513020TRAPS lunch & learn MAINER, MEGAN 05/31/2018TRACTOR SUPPLY CO319.9900180815512015fan for pool @ FC MANCILLA, RICHARD 05/30/2018UNITED AIRLINES, INC.487.4000190905193020Airfare for Mancilla-ESRI Conf MCCAIG, HUNTER R 05/18/2018FISCHER'S HAREWARE18.9800180805522005tools for pool MEEKINS, CLIFTON 05/30/2018INTERNATIONAL CODE COUNCI135.0000150505223001ICC Membership (ICC) International Code Council MOLNAR, GEORGE D 05/04/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 71-88 June 2018 12 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION MOLNAR, GEORGE D 05/11/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 92-11 MOLNAR, GEORGE D 05/28/2018LAPORTE TIRE CENTER INC908.0002470745349095STOCK TIRES MOLNAR, GEORGE D 05/15/2018PORT TRUCK PARTS LLC38.9702470745349095CLEVIS ASSEMBLY MOLNAR, GEORGE D 05/30/2018SOUTHERN TIRE MART LLC342.0002470745349095STOCK TIRE MORENO JR, RAFAEL 05/24/2018PORT TRUCK PARTS LLC39.9902470745349095STOCK TAIL LIGHT MUSKA, CHRISTOPHER M 05/07/2018FISCHER'S HAREWARE54.1200180805522015Spray paint MUSKA, CHRISTOPHER M 05/14/2018FISCHER'S HAREWARE37.9900180805522015Water cooler MUSKA, CHRISTOPHER M 05/15/2018FISCHER'S HAREWARE11.9700180805522015Drill bits MUSKA, CHRISTOPHER M 05/16/2018FISCHER'S HAREWARE4.9800180805522015Nuts and Bolts MUSKA, CHRISTOPHER M 05/18/2018FISCHER'S HAREWARE21.5800180805522015Drill bits MUSKA, CHRISTOPHER M 05/07/2018THE HOME DEPOT INC230.7600180805524018Cement for playground MUSKA, CHRISTOPHER M 05/07/2018THE HOME DEPOT INC-60.0000180805524018Pallet return MUSKA, CHRISTOPHER M 05/14/2018THE HOME DEPOT INC230.7600180805524018Cement for LCB playset MUSKA, CHRISTOPHER M 05/31/2018THE HOME DEPOT INC230.76001808055240182 pallets of concrete MUSKA, CHRISTOPHER M 05/25/2018UNITED RENTALS1,543.1800180805524018Forklift for LCB playground MUSKA, CHRISTOPHER M 05/25/2018UNITED RENTALS568.7000180805524019Augger for wet playground NICHOLS, ASHLEY P 05/25/2018AMAZON PAYMENTS, INC.1,138.1400180815516042camp supplies NICHOLS, ASHLEY P 05/28/2018AMAZON PAYMENTS, INC.292.9500180815516042camp supplies NICHOLS, ASHLEY P 05/30/2018AMAZON PAYMENTS, INC.82.6400180815516042camp supplies NICHOLS, ASHLEY P 05/28/2018AMAZON.COM SERVICES, INC59.9900180815516042camp supplies NICHOLS, ASHLEY P 05/25/2018AMAZON.COM, INC.122.8600180815516042camp supplies NICHOLS, ASHLEY P 06/01/2018DOMINO'S PIZZA60.9300180815516042supplies for camp staff traini NICHOLS, ASHLEY P 05/21/2018PROMOSPARK INC1,609.1000180815516042camp supplies NICHOLS, ASHLEY P 05/22/2018TX DPS DL OFFICE49.0000180815513020CDL receipt fro Nichols PARKER JR, GRADY M 05/17/2018FRY'S ELECTRONIC HQ139.9503260645124081Court front window cameras PARKER JR, GRADY M 05/10/2018IDENTOGO - TX FINGERPR10.2100160665195007CJIS fingerprinting for PD PATRICK, KAI A 05/31/2018TOP BRASS INC753.1000152525212003Uniforms PENA, MARIA L 05/29/2018AMAZON PAYMENTS, INC.95.9900190925242001Camera for Code Officers PENA, MARIA L 05/18/2018BHADRA CORPORATION469.0000190925246002Inspection Labels PENA, MARIA L 05/21/2018FISCHER'S HAREWARE109.9600190925242015STEEL TOE RUBBER BOOTS PENA, MARIA L 05/25/2018FISCHER'S HAREWARE126.9200190925242015BELT BACK SUPPORT-INSPECTORS PENA, MARIA L 05/14/2018GATEWAY PRINTING & OFFICE362.8700190925242001OFFICE SUPPLIES PENA, MARIA L 05/14/2018GATEWAY PRINTING & OFFICE21.0700190925242001Pens PENA, MARIA L 05/28/2018GATEWAY PRINTING & OFFICE165.2900190925242001Folders, paper, files, stapler PENA, MARIA L 05/15/2018INT IN THE RESEARCH S65.0000190925246021Title Search PENA, MARIA L 05/17/2018PAYPAL TEXASILLEGA25.0000190925243001CE Illegal Dumping Registratio PENA, MARIA L 05/21/2018PAYPAL TEXASILLEGA39.0000190925243001CE Registration PENA, MARIA L 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ROYALL, RUSTON W 05/09/2018SQU SQ MAIN STREET EM210.0000160665192015Company Shirts for 3 employees This is for Main Street Embroidery 2 shirts each for Ruston Royall, Chris Finto and Fred Roberson ROZNOVAK, MARK W 05/21/2018DRURY HOTELS COMPANY LLC722.1903252535213020hotel-Salter CVE weight enforc ement training Austin, TX 05/13/2018-05/18/2018 ROZNOVAK, MARK W 05/09/2018EMBASSY HOTELS720.0003252535213020hotel-Groaning K9 conf. 04/29/2018-05/05/2018 Amarillo, TX ROZNOVAK, MARK W 05/09/2018EMBASSY HOTELS720.0000152535213020hotel-Harness K9 conf. 04/29/2018-05/05/2018 Amarillo, TX ROZNOVAK, MARK W 05/16/2018FISCHER'S HAREWARE7.9600152565213020keys for range ROZNOVAK, MARK W 05/15/2018INTUIT IN TXFACT LLC545.0000152525212015Bloodstain pattern analysis training Josh Willhoite 05/14/2018-05/18/2018 Texas city, TX ROZNOVAK, MARK W 05/21/2018THE HOME DEPOT INC12.6000152525212015wood for range RUIZ, SANTIAGO 05/07/2018DX SERVICE INC2,220.0000270875322007SULFUR DIOXIDE & CHLORINE RUIZ, SANTIAGO 05/30/2018DX SERVICE INC1,506.0000270875322007TP CHEMICALS RUIZ, SANTIAGO 06/01/2018DX SERVICE INC1,506.0000270875322007TP CHEMICALS RUIZ, SANTIAGO 05/17/2018FORT BEND SERVICES INC1,790.2500270875322007POLYMER BAGS PALLET RUIZ, SANTIAGO 05/23/2018W MCCLAIN PLUMBING LLC200.0000270875325007BACKFLOW TEST AT LS#6 RUIZ, SANTIAGO 05/09/2018WW GRAINGER1,243.6100270875322090FRESH AIR BLOWER FOR DRYWALL RUIZ, SANTIAGO 05/18/2018WW GRAINGER66.9600270875322005PUSH BROOMS RUSSELL, ELIZABETH A 05/28/2018DOLLAR GENERAL CORPORATIO46.7600180895502015lysol wipes & kleenex RUSSELL, ELIZABETH A 05/07/2018GATEWAY PRINTING & OFFICE10.5500180895502001index taps RUSSELL, ELIZABETH A 05/07/2018GATEWAY PRINTING & OFFICE25.7600180895502015desk trays & blade trimmer RUSSELL, ELIZABETH A 05/16/2018GATEWAY PRINTING & OFFICE67.7100180805522015markers & dry erase board RUSSELL, ELIZABETH A 05/09/2018VERMONT SYSTEMS INC850.0000180895504055Rec Trac hosting fee RUSSELL, ELIZABETH A 05/14/2018VERMONT SYSTEMS INC2,497.1300180895504055annual maint fee Rec Trac 5 mo June 2018 13 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION SANCHEZ, GLADIS G 05/07/2018VILLAGE PIZZA & SEAFOOD54.4300160675106004Lunch: ITC Election Workers Lunch for Election Workers at ITC Building, 5/5/18; Village Pizza: $54.43 SANCHEZ, MOISES 05/11/2018FISCHER'S HAREWARE3.9800270855332005SINGLE SIDED KEYS SANDERS, DEAN R 05/24/2018FISCHER'S HAREWARE227.9600160495512015water coolers for golf course SANDERS, DEAN R 05/17/2018FISCHER'S HAREWARE39.9900160495512005spot sprayer for herbicides SANDERS, DEAN R 06/01/2018FISCHER'S HAREWARE21.9800160495512030marking flags for sprinkler heads SANDERS, DEAN R 05/11/2018GW PARTS GROUP, INC2.5800160495512030fuses for ice controller SCARBOROUGH, SANDIE S 05/23/2018INSTITUTE FOR SUPPLY MANA89.0000160655153020CPSM recert application fee SCARBOROUGH, SANDIE S 05/17/2018THOMSON REUTERS U.S. LLC142.5000160655152008TX Govt Code books PUR Div SEALS, THOMAS A 05/17/2018IDENTOGO - TX FINGERPR10.2100160665195007FingerPrint for CJIS SEALS, THOMAS A 05/14/2018SQU SQ MAIN STREET EM70.0000160665192015City Shirts SIMON, SHELLY 05/23/2018GARDEN OF EDEN FLORAL75.0000160605103020Floral Arrangement For former City of La Porte Mayor Carlos Smith's service SIMON, SHELLY 05/23/2018HE TEXAS MUNICIPAL LEAGUE300.0000160605103020TCMA Annual Conf Registration For Asst City Manager Jason Weeks. 6/21-6/24/18, Galveston, TX. SIMON, SHELLY 05/22/2018HE TEXAS MUNICIPAL LEAGUE300.0003860305653020TCMA Annual Conf Registration for City Manager Corby Alexander. 6/21 - 6/24/18, Galveston, TX SIMON, SHELLY 05/23/2018HE TEXAS MUNICIPAL LEAGUE400.0000160605102015TCMA Annual Conf Registration For Economic Development Coordinator Ryan Cramer. 6/21-6/24/18, Galveston, TX SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT-90.2100180805522015credit SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT90.2100180805522015wave pool exhaust fan SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT49.3100180805522015wave pool fan blade SIRLES, CRAIG A 05/22/2018FASTENAL COMPANY0131.8200180805522015screw for 8009 SIRLES, CRAIG A 05/07/2018FISCHER'S HAREWARE26.9900180805522015chisel SIRLES, CRAIG A 05/23/2018FISCHER'S HAREWARE9.9800180805522015repair counter in sr. SIRLES, CRAIG A 05/30/2018FISCHER'S HAREWARE4.4900180805522015repair gate parks SIRLES, CRAIG A 05/30/2018FISCHER'S HAREWARE35.0200180805524006RFC air compressor SIRLES, CRAIG A 05/08/2018MCCOYS CORPORATION260.1900180805524011wood for slide deck SIRLES, CRAIG A 05/10/2018MCCOYS CORPORATION23.7500180805522015blades and supplies for deck SIRLES, CRAIG A 05/10/2018MCCOYS CORPORATION9.2900180805522015screws for deck SIRLES, CRAIG A 05/11/2018OREILLY AUTO #05204.2900180805522015funnel SIRLES, CRAIG A 05/31/2018ROBIDOUX WELDING FABRICAT29.9000180805524006compressor parts SIRLES, CRAIG A 05/04/2018TURTLE & HUGHES INC.268.0000180805526014lamps SIRLES, CRAIG A 05/15/2018TURTLE & HUGHES INC.106.0000180805522015pool light repair SIRLES, CRAIG A 05/17/2018TURTLE & HUGHES INC.81.8400180805522015ballast for inventory SIRLES, CRAIG A 05/17/2018TURTLE & HUGHES INC.72.0500180805522015wire connectors for 8009 SIRLES, CRAIG A 05/18/2018TURTLE & HUGHES INC.12.9200180805522015lighting repair SIRLES, CRAIG A 05/21/2018TURTLE & HUGHES INC.232.5000180805522015lamps for inventory SIRLES, CRAIG A 05/24/2018TURTLE & HUGHES INC.175.0000160495514008library lights SIRLES, CRAIG A 05/17/2018WW GRAINGER36.8800180805524006pressure switch SIRLES, CRAIG A 05/24/2018WW GRAINGER127.0000180805526014shop fan repair SIRLES, CRAIG A 05/30/2018WW GRAINGER46.4600180805524006belt SMITH, STACEY L 05/10/2018FISCHER'S HAREWARE12.9501670755334012NIPPLE, MALE CONNECTOR, TAPE FOR LPWA CONTROL VALVE REPAIR, FITTINGS, PLANT # 7 SMITH, STACEY L 05/07/2018FISCHER'S HAREWARE15.1601670755334012ELBOW FITTING FOR LINE REPAIR MALE ELBOW FOR LPWA LINE REPAIRS PLANT# 7 SMITH, STACEY L 05/10/2018FISCHER'S HAREWARE21.1401670755334012BRASS COUPLING, NIPPLE FITTING PLANT # 7 FITTINGS FOR LPWA CONTROL VALVE REPAIR. 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FITTINGS UNIT# 71-24 SWIFT, ANDRE M 05/22/2018GW PARTS GROUP, INC92.3802470745342040stock filters June 2018 14 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJ DESCRIPTION SWIFT, ANDRE M 05/31/2018GW PARTS GROUP, INC71.0802470745349095AIR FILTER SWIFT, ANDRE M 06/01/2018GW PARTS GROUP, INC11.7402470745342040HYD HOSE FITTINGS UNIT#72-54 SWIFT, ANDRE M 05/25/2018HOUSTON FREIGHTLINER INC138.1802470745349095wiring harness unit# 72-50 SWIFT, ANDRE M 05/28/2018HOUSTON FREIGHTLINER INC34.2802470745342040CRUSH SLEEVE UNIT#7259 SWIFT, ANDRE M 05/09/2018HOUSTON- PASADENA APACHE1,550.8602470745349095SHIELD ARMOR, SHELL ZONE, APAC SWIFT, ANDRE M 05/09/2018HOUSTON- PASADENA APACHE462.0002470745349095STOCK DEF BULK SWIFT, ANDRE M 05/09/2018HOUSTON- PASADENA APACHE637.5002470745342040STOCK HYD. OIL SWIFT, ANDRE M 05/16/2018INT IN DON HART'S RAD434.9502470745342040UNIT# 72-50 SWIFT, ANDRE M 06/01/2018INT IN DON HART'S RAD-100.0002470745344021CREDIT FOR DEFECTIVE SCR SWIFT, ANDRE M 05/11/2018INT IN ENCOMPASS TELE70.0002470745342040GPS FEE SWIFT, ANDRE M 05/14/2018MAXWELL BAILER CORPORATIO285.0002470745342040UNIT# 71-36 REPAIR AXEL SWIFT, ANDRE M 05/04/2018MOTION INDUSTRIES INC1,018.0702470745342040MOTOR AND HYD PUMPS AND MOTOR SWIFT, ANDRE M 05/10/2018NEUMANN SALES INC275.0002470745342040UNIT# 71-96 STARTER SWIFT, ANDRE M 05/10/2018OREILLY AUTO #052039.9602470745342040PAYMENT ON ACCOUNT AIR FILTER, SENSOR, AIR FILTER, OIL FILTER, AIR FILTER, CAPSULE, GREASE FITTING, STICK FILTER, BATTERY, CHAIN LUBRICANT, BRAKE ROTOR, PADS, OIL FILTER STOCK, AIR FILTER, OIL FILTER, FUEL FILTER, CREDIT BATTERY, CREDIT, BATTERY, CREDIT BATTERY, CLEARWELD U SWIFT, ANDRE M 05/10/2018OREILLY AUTO #052015.9802470745342040PAYMENT ON ACCOUNT AIR FILTER, SENSOR, AIR FILTER, OIL FILTER, AIR FILTER, CAPSULE, GREASE FITTING, STICK FILTER, BATTERY, CHAIN LUBRICANT, BRAKE ROTOR, PADS, OIL FILTER STOCK, AIR FILTER, OIL FILTER, FUEL FILTER, CREDIT BATTERY, CREDIT, BATTERY, CREDIT BATTERY, CLEARWELD U SWIFT, ANDRE M 05/10/2018OREILLY AUTO #0520210.9702470745342040PAYMENT ON ACCOUNT AIR FILTER, SENSOR, AIR FILTER, OIL FILTER, AIR FILTER, CAPSULE, GREASE FITTING, STICK FILTER, BATTERY, CHAIN LUBRICANT, BRAKE ROTOR, PADS, OIL FILTER STOCK, AIR FILTER, OIL FILTER, FUEL FILTER, CREDIT BATTERY, CREDIT, BATTERY, CREDIT BATTERY, CLEARWELD U SWIFT, ANDRE M 05/10/2018OREILLY AUTO #05201,086.2602470745349095PAYMENT ON ACCOUNT AIR FILTER, SENSOR, AIR FILTER, OIL FILTER, AIR FILTER, CAPSULE, GREASE FITTING, STICK FILTER, BATTERY, CHAIN LUBRICANT, BRAKE ROTOR, PADS, OIL FILTER STOCK, AIR FILTER, OIL FILTER, FUEL FILTER, CREDIT BATTERY, CREDIT, BATTERY, CREDIT BATTERY, CLEARWELD U SWIFT, ANDRE M 06/01/2018OREILLY AUTO #052012.9902470745349095PAYMENT ON ACCOUNT ELECTRICAL WIRE UNIT# 85-35, REAR TRUNK LIFT SUPPORT UNIT# 50-04, BATTERY, CORE CHARGE, BATTERY FEE, CORE EXCHANGE, UNIT# 87-0G, BATTERY UNIT# 82-12, SHRADER VALVE UNIT# 92-11, STOCK FILTER, STOCK FILTERS, STOCK FUEL FILTERS, STOCK HYD FILTER, STOCK FILTE SWIFT, ANDRE M 06/01/2018OREILLY AUTO #052079.0602470745342040PAYMENT ON ACCOUNT ELECTRICAL WIRE UNIT# 85-35, REAR TRUNK LIFT SUPPORT UNIT# 50-04, BATTERY, CORE CHARGE, BATTERY FEE, CORE EXCHANGE, UNIT# 87-0G, BATTERY UNIT# 82-12, SHRADER VALVE UNIT# 92-11, STOCK FILTER, STOCK FILTERS, STOCK FUEL FILTERS, STOCK HYD FILTER, STOCK FILTE SWIFT, ANDRE M 06/01/2018OREILLY AUTO #0520304.2502470745342040PAYMENT ON ACCOUNT ELECTRICAL WIRE UNIT# 85-35, REAR TRUNK LIFT SUPPORT UNIT# 50-04, BATTERY, CORE CHARGE, BATTERY FEE, CORE EXCHANGE, UNIT# 87-0G, BATTERY UNIT# 82-12, SHRADER VALVE UNIT# 92-11, STOCK FILTER, STOCK FILTERS, STOCK FUEL FILTERS, STOCK HYD FILTER, STOCK FILTE SWIFT, ANDRE M 06/01/2018OREILLY AUTO #0520298.1802470745342040PAYMENT ON ACCOUNT ELECTRICAL WIRE UNIT# 85-35, REAR TRUNK LIFT SUPPORT UNIT# 50-04, BATTERY, CORE CHARGE, BATTERY FEE, CORE EXCHANGE, UNIT# 87-0G, BATTERY UNIT# 82-12, SHRADER VALVE UNIT# 92-11, STOCK FILTER, STOCK FILTERS, STOCK FUEL FILTERS, STOCK HYD FILTER, STOCK FILTE SWIFT, ANDRE M 05/21/2018OREILLY AUTO #05208.7802470745349095PAYMENT ON ACCOUNT HOOD SHOCKS UNIT# 85-42 ,TRAILER BREAKAWAY UNIT# 85-35, TRAILER CONNECTOR UNIT# 85-35, BATTERY CORE CHARGE UNIT# 59-42, AC COMPRESSOR UNIT# 80-07, AC PARTS UNIT # 80-07BALL JOINT AND SWAY LINK UNIT# 92-14, OIL FILTERS UNIT# 77-62, AIR FILTER UNIT# 51-44, SWIFT, ANDRE M 05/21/2018OREILLY AUTO #05201,263.8102470745349095PAYMENT ON ACCOUNT HOOD SHOCKS UNIT# 85-42 ,TRAILER BREAKAWAY UNIT# 85-35, TRAILER CONNECTOR UNIT# 85-35, BATTERY CORE CHARGE UNIT# 59-42, AC COMPRESSOR UNIT# 80-07, AC PARTS UNIT # 80-07BALL JOINT AND SWAY LINK UNIT# 92-14, OIL FILTERS UNIT# 77-62, AIR FILTER UNIT# 51-44, SWIFT, ANDRE M 05/21/2018OREILLY AUTO #0520683.4502470745349095PAYMENT ON ACCOUNT HOOD SHOCKS UNIT# 85-42 ,TRAILER BREAKAWAY UNIT# 85-35, TRAILER CONNECTOR UNIT# 85-35, BATTERY CORE CHARGE UNIT# 59-42, AC COMPRESSOR UNIT# 80-07, AC PARTS UNIT # 80-07BALL JOINT AND SWAY LINK UNIT# 92-14, OIL FILTERS UNIT# 77-62, AIR FILTER UNIT# 51-44, SWIFT, ANDRE M 05/28/2018OREILLY AUTO #0520102.0600170715315007STARTER WARRANTY CHARGE UNIT# 71-65 SWIFT, ANDRE M 05/23/2018OREILLY AUTO #0520-102.0602470745344021CREDIT FOR DUPLICATE CHARGE SWIFT, ANDRE M 05/23/2018OREILLY AUTO #0520-102.0602470745344021CREDIT WARRANTY CHARGE SWIFT, ANDRE M 05/23/2018OREILLY AUTO #0520102.0602470745342040WARRANTY CHARGE- DUPLCATE ODER SWIFT, ANDRE M 05/04/2018PASADENA MAC HAIK F LTD21.3300270855334002FUEL DOOR SUPPORT UNIT# 56-32 SWIFT, ANDRE M 05/28/2018PASADENA MAC HAIK F LTD8.2202470745342040POWER SUPPLY UNIT#7107 SWIFT, ANDRE M 05/31/2018PASADENA MAC HAIK F LTD16.8002470745342040CRUSE CONTROL SWITCH UNIT#5381 SWIFT, ANDRE M 06/01/2018PASADENA MAC HAIK F LTD87.3502470745342040SHIFT LOCK SOLENOID #53-81 SWIFT, ANDRE M 05/11/2018PAYPAL AUTO PARTS63.5002470745342040UNIT# 92-11 HEADLIGHT BULBS SWIFT, ANDRE M 05/11/2018PAYPAL AUTOTECHUSA55.2402470745342040UNIT# 9211 MOTOR MOUNT SWIFT, ANDRE M 05/14/2018PAYPAL BLACKBURN160.0002470745342040LIGHT BAR SWIFT, ANDRE M 05/04/2018PAYPAL CHINATERA50.9802470745342040RADIATOR TESTER KIT SWIFT, ANDRE M 05/18/2018PAYPAL FEZZIK12321.9902470745342040UNIT# 7125 FUEL SENSOR SWIFT, ANDRE M 05/28/2018PAYPAL WARRENDISTR283.0202470745342090BRAKE PADS SWIFT, ANDRE M 05/31/2018PRAXAIR INC51.2402470745342040MONTHLY CYLINDER RENTAL SWIFT, ANDRE M 05/17/2018ROCK AUTO LLC142.4902470745342040STOCK FILTER & WIPER BLADES SWIFT, ANDRE M 05/09/2018ROMCO INC-491.2800170725322015CREDIT BATTERY SWIFT, ANDRE M 05/11/2018ROTOCHOPPER INC1,629.3302470745342040UNIT# 7260 BOLT KIT, MOUNT SWIFT, ANDRE M 05/23/2018SOUTHERN TIRE MART LLC654.0002470745349095TIRES SWIFT, ANDRE M 05/10/2018TEXAN WASTE EQUIPMENT INC102.9902470745342007UNIT# 72-54 EMERGENCY BUZZER SWIFT, ANDRE M 06/01/2018TEXAN WASTE EQUIPMENT INC100.2302470745349095REAR BUZZER UNIT# 7254 SWIFT, ANDRE M 05/11/2018TRIPLE S STEEL SUPPLY LLC-17.0002470745342040CREDIT WRONG CHARGE SWIFT, ANDRE M 05/22/2018V BELT GLOBAL SUPPLY292.0002470745342040wedge belt unit# 72-60 SWIFT, ANDRE M 06/01/2018XL PARTS LLC15.9402470745349095PAYMENT ON ACCOUNT CLOTH FOR SHOP, SWITCH ASSY CREDIT, CREDIT FOR BATTERY, FILTER, AIR FILTER STOCK, WIPER BLADE, UNIT# 84-22 WATER PUMP AND RADIATOR, BATTERY AND AIR FILTER, SENSOR UNIT# 52-01, TRANS FILTER UNIT# 58-71, OIL PRESSURE SWITCH UNIT# 84-22, SWITCH ASSY,. SWIFT, ANDRE M 06/01/2018XL PARTS LLC345.0402470745342040PAYMENT ON ACCOUNT CLOTH FOR SHOP, SWITCH ASSY CREDIT, CREDIT FOR BATTERY, FILTER, AIR FILTER STOCK, WIPER BLADE, UNIT# 84-22 WATER PUMP AND RADIATOR, BATTERY AND AIR FILTER, SENSOR UNIT# 52-01, TRANS FILTER UNIT# 58-71, OIL PRESSURE SWITCH UNIT# 84-22, SWITCH ASSY,. SWIFT, ANDRE M 06/01/2018XL PARTS LLC141.7102470745342040PAYMENT ON ACCOUNT CLOTH FOR SHOP, SWITCH ASSY CREDIT, CREDIT FOR BATTERY, FILTER, AIR FILTER STOCK, WIPER BLADE, UNIT# 84-22 WATER PUMP AND RADIATOR, BATTERY AND AIR FILTER, SENSOR UNIT# 52-01, TRANS FILTER UNIT# 58-71, OIL PRESSURE SWITCH UNIT# 84-22, SWITCH ASSY,. SWIFT, ANDRE M 05/15/2018XL PARTS LLC871.9902470745342040PAYMENT ON ACCOUNT RETURN CORE, AIR ELEMENT, AIR FILTER, AIR ELEMENT, HOSE CLAMP, O2 SENSOR UNIT# 53-62, BATTERY UNIT# 56-16, IGNITION COIL UNIT# 86-30, HEATER HOSE UNIT # 56-32, REAR WIPER BLADES UNIT# 56-32, TRANS FILTER KIT UNIT# 80-96, TRANS FILTER AND STEERING CYLINDER SWIFT, ANDRE M 05/15/2018XL PARTS LLC129.8902470745342040PAYMENT ON ACCOUNT RETURN CORE, AIR ELEMENT, AIR FILTER, AIR ELEMENT, HOSE CLAMP, O2 SENSOR UNIT# 53-62, BATTERY UNIT# 56-16, IGNITION COIL UNIT# 86-30, HEATER HOSE UNIT # 56-32, REAR WIPER BLADES UNIT# 56-32, TRANS FILTER KIT UNIT# 80-96, TRANS FILTER AND STEERING CYLINDER SWILLEY, GARY L 05/23/2018HOUSTON FREIGHTLINER INC616.5600161465154021DEF FILTER AND COMPUTER HOOK U DEF FILTER AND COMPUTER HOOK UP FEE UNIT# 72-50 SWILLEY, GARY L 05/28/2018HOUSTON FREIGHTLINER INC557.5002470745344021UPDATED ECM CODE UNIT#7250 SWILLEY, GARY L 05/21/2018REMBERS AUTO COLLISION716.0002470745344021REPAIR COVER FRONT BUMPER AND AND FENDER SWILLEY, GARY L 06/01/2018SOUTHERN TIRE MART LLC110.0002470745344021FRONT END ALIGNMENT #5135 TIPPIT, JEFFREY A 05/21/2018EXXONMOBIL OIL CORPORATIO28.0100152535212004fuel-Warrior weekend TIPPIT, JEFFREY A 05/21/2018VALERO PAYMENT SERVICE76.9600152535212004fuel-warrior weekend VAZQUEZ, FLOR 05/23/2018FISCHER'S HAREWARE14.9900180805522006floor scrubber WATTS, SHAWNITA D 05/14/2018AMAZON PAYMENTS, INC.21.5700150595222001purple bracelets/FR Death awar WATTS, SHAWNITA D 05/07/2018AMAZON.COM, INC.47.0900150595222015water hose - front June 2018 15 Transactions by Cardholder CARDHOLDERDATEVENDORAMOUNTKEYOBJDESCRIPTION WATTS, SHAWNITA D 05/30/2018UNITED STATES POSTAL SERV12.4400150595222002Return to Galls WATTS, SHAWNITA D 05/09/2018WALMART STORES INC2.9700150595222006Coffee/Notebook WATTS, SHAWNITA D 05/09/2018WALMART STORES INC8.9400150595222015Coffee/Notebook WATTS, SHAWNITA D 05/28/2018WAL-MART STORES, INC22.1900150595222001Door stops, coffee, creamer tr WATTS, SHAWNITA D 05/28/2018WAL-MART STORES, INC52.2500150595222015Door stops, coffee, creamer tr WEBER, KENNETH E 05/18/2018AC PLUMBING SUPPLY INC217.6600180805524012Valves & pipe fittings WEBER, KENNETH E 05/04/2018DEER PARK LAWNMOWER179.9000180805524002Chainsaw & Weedeat parts WEBER, KENNETH E 05/18/2018DEER PARK LAWNMOWER124.9500180805524002Weed eater heads WEBER, KENNETH E 05/09/2018FISCHER'S HAREWARE135.0000180805522015Gatorade for crews WEBER, KENNETH E 05/10/2018FISCHER'S HAREWARE20.9500180805522015Zip ties & paint brush WEBER, KENNETH E 05/15/2018FISCHER'S HAREWARE17.7500180805524002Trailer pins WEBER, KENNETH E 05/18/2018FISCHER'S HAREWARE55.3900180805522015Clamps, glue, primer, sc tips WEBER, KENNETH E 05/18/2018FISCHER'S HAREWARE54.9900180805524012Valve for irrigation repair WEBER, KENNETH E 05/23/2018FISCHER'S HAREWARE21.9500180805522015Plugs & Nozzle 5 Pts. Fountan WEBER, KENNETH E 05/14/2018THE HOME DEPOT INC97.4000180805524018Palm fertilizer WEBER, KENNETH E 05/17/2018THE HOME DEPOT INC99.0000180805522005Tool box & wrenches for 80-23 WEBER, KENNETH E 05/18/2018THE HOME DEPOT INC487.9700180805522005Hammer drill, Driver, Drill WEBER, KENNETH E 05/18/2018WOWCO EQUIPMENT CO187.5200180805524002Mower blades WHITE, RONNIE L 05/14/2018AMAZON.COM, INC.33.9900180805522005Jumper cables for 80-37 WHITE, RONNIE L 05/17/2018DEER PARK LAWNMOWER25.6400180805524002spark plugs, air filters Pecan WHITE, RONNIE L 05/07/2018ELLIOTT ELECTRIC SUPPLY,330.0000180805524010Ballast kits NW Basketball WHITE, RONNIE L 05/11/2018EWING IRRIGATION PRODUCT912.9000180805524010Conditioner and clay bricks WHITE, RONNIE L 05/04/2018FISCHER'S HAREWARE25.1500180805522015Light sockets & cable ties WHITE, RONNIE L 05/15/2018FISCHER'S HAREWARE32.9900180805522005Tamper for Pecan mounds WHITE, RONNIE L 05/23/2018FISCHER'S HAREWARE67.2900180805522015Shovel and misc supplies WHITE, RONNIE L 05/24/2018FISCHER'S HAREWARE51.0200180805522015Grinder wheels for LCB WHITE, RONNIE L 06/01/2018FISCHER'S HAREWARE58.9600180805522015paint wand for bollard install WHITE, RONNIE L 05/28/2018INT IN BAYTOWN ELECTR855.0000180805524010Repair pool light/NW Basketbal WHITE, RONNIE L 05/15/2018INT IN SELECT ELECTRI353.8000180805524010Scoreboard repairs at Pecan WHITE, RONNIE L 05/24/2018SPECTRUM CORPORATION215.2500180805524010Scoreboard repair Pecan #1 WHITE, RONNIE L 05/24/2018SPECTRUM CORPORATION210.4000180805524010Scoreboard repair Pecan #4 WHITE, RONNIE L 05/16/2018SPRINKLER WAREHOUSE INC214.0800180805524012Sprinkler heads for Pecan WHITE, RONNIE L 05/18/2018SPRINKLER WAREHOUSE INC345.9400180805524012Irrigation controller/ Pecan WINGATE, MARK 05/08/2018ELLIOTT ELECTRIC SUPPLY,232.6000150595222015bulbs for supplies EMS WINGATE, MARK 05/21/2018ELLIOTT ELECTRIC SUPPLY,89.4600180805522015electrical supplies WINGATE, MARK 05/07/2018FISCHER'S HAREWARE8.4900180805522015paint brush WINGATE, MARK 05/11/2018FISCHER'S HAREWARE22.4600180805522015plumbing repairs WINGATE, MARK 05/22/2018FISCHER'S HAREWARE2.6200180805522015plumbing parts WINGATE, MARK 05/24/2018FISCHER'S HAREWARE7.2900180805522015air compressor part WINGATE, MARK 05/25/2018FISCHER'S HAREWARE45.9200180805522015paint supplies WINGATE, MARK 05/30/2018FISCHER'S HAREWARE6.6800180805522015wave fix water hose WINGATE, MARK 05/23/2018LOWES COMPANIES, INC.100.5400180805524011sink & sealant WINGATE, MARK 05/10/2018SUMMIT ELECTRIC SUPPLY31.1000150515224011replace light switch fire st WOLNY, SHELLEY L 05/28/2018VERIFONE INC.70.0000261475155007Monthly IP Charge for Kiosk Monthly Total344,783.23 July 2018 16 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION AARON, RONNIE A 06/13/2018HD SUPPLY, INC170.3000160495512015MATERIAL FOR CART PATH REPAIRS AT GOLF COURSE AARON, RONNIE A 06/13/2018HD SUPPLY, INC60.1100160495512015MATERIALS FOR CART PATH REPAIR FOR GOLF COURSE ALEXANDER, CORBY D 06/25/2018GAIDO'S INC.110.2600160605103020Meal Expense For TCMA Annual Conference, June 21-24, 2018, Galveston, Texas ALFARO, JESUS GUSTAVO 06/04/2018KROGER TEXAS LP9.9900170725322015CLEANER CLEANING SUPPLIES TO CLEAN UP YARD FROM HYD. FLUID SPILL ANDERSON, CLARENCE L 06/20/2018BAY PORTE ANIMAL HOSPIT848.5003200004080144Shelter animals-testing Invoice # 77954 $115.50 Invoice # 77506 $98.50 Invoice # 77317 $78.00 Invoice # 77080 $90.00 Invoice # 76852 $191.50 Invoice # 76634 $114.50 Invoice # 76404 $95.00 Invoice # 76199 $65.50 ANDERSON, CLARENCE L 06/20/2018NVA INC305.0000100002020808rabies,spay/neuter vouchers rabies voucher: 001945,001897,001884, 001935, 001987, 001758, 001962, 001963, spay/neuter voucher: 001903, 001831, 001902, ANDERSON, CLARENCE L 06/04/2018PETWELL VETERINARY TEXAS155.0000100002020808rabies/spay neuter vouchers Spay/neuter vouchers: 001793 Rabies Vouchers: 0018954, 001867, 001919, 001852, 001984, 001978, 002017,002043 ANDERSON, CLARENCE L 06/20/2018ABSHIER MEUTH ANIMAL HOSP75.0000100002020808Animal spay-Voucher 441875 ANDERSON, CLARENCE L 06/20/2018ABSHIER MEUTH ANIMAL HOSP10.0000100002020808rabies voucher no: 441875 ANDERSON, CLARENCE L 06/20/2018CEDAR BAYOU ANIMAL CLINIC85.0000100002020808neuter voucher, rabies vaccine ANDERSON, CLARENCE L 07/03/2018REVIVAL ANIMAL HEALTH189.9500152585212006kennel cleaning tablets-shelte ANDERSON, CLARENCE L 06/11/2018TASCON INC246.0000152585212015litter-40 bags ANDERSON, CLARENCE L 06/13/2018THE HOME DEPOT INC19.9400152585212006algaecide-anml shlter pond ANDERSON, CLARENCE L 06/21/2018WALGREEN CO349.9900152585215007rabies vaccines-animl shelter ANDERSON, CLARENCE L 06/21/2018WALGREEN CO349.9900152585215007rabies vaccines-anml shltr ANDERSON, CLARENCE L 06/28/2018WALGREEN CO699.9800152585215007rabies vaccines-animal shelte ANDERSON, CLARENCE L 06/07/2018WALMART STORES INC39.8000152585212015litter ANDERSON, CLARENCE L 06/04/2018WAL-MART STORES, INC131.0300152585212015dog food,bleach,detergent ANDERSON, CLARENCE L 06/22/2018WAL-MART STORES, INC218.4100152585212015K9 food,&snacks bleach,,soap ANDERSON, CLARENCE L 07/03/2018WAL-MART STORES, INC180.1300152535212015k9food,dawn,bleach,detergent ARENIVAS, JESSE R 06/04/2018COPQUEST INC164.9000152535212003Holster - Jesse BANDA, SAUL 06/11/2018THE HOME DEPOT INC50.8000170715314015joint sealer sens rod electric box BANDA, SAUL 06/07/2018FISCHER'S HAREWARE16.9600170715312015pipe pv, coupling BANDA, SAUL 06/11/2018FISCHER'S HAREWARE-26.9700170715314015credit for masterseal BANDA, SAUL 06/11/2018FISCHER'S HAREWARE31.9500170715314015fasteners, master seal BANDA, SAUL 06/13/2018HANSON AGGREGATES, LLC610.2403370715314015limestone for mixer BANDA, SAUL 06/04/2018LIBERTY MATERIALS INC213.7803370715314015sand for concrete mixer BANKS, ROBERT A 06/07/2018UNITED STATES POSTAL SERV6.7000270845332002POSTAGE FOR CERTIFIED MAIL CCR TEQ CERT. BARLOW, MITCHEL S 06/14/2018CORE & MAIN LP191.3600398908987120TEE, PVC KIT, PVC JOINT 400 BLOCK W. MAIN BARLOW, MITCHEL S 06/13/2018THE HOME DEPOT INC31.9100370715317120PAINTING SUPPLIES FOR AERIAL CROSSING PROJECT BARLOW, MITCHEL S 06/22/2018DAMAGE PREVENTION ACAD19.9500270855333020Damage prevention Training for miguel campos BARLOW, MITCHEL S 06/19/2018WALMART STORES INC6.8200270855332001paper clips, wood cleaner, office supllies BARLOW, MITCHEL S 06/05/2018CORE & MAIN LP1,929.6000398908987120PVC PIPE BARLOW, MITCHEL S 06/21/2018CORE & MAIN LP1,890.0000261765154005meter registers BARLOW, MITCHEL S 06/29/2018HD SUPPLY, INC65.9900270855338021diamond blade BARLOW, MITCHEL S 06/14/2018THE HOME DEPOT INC26.5400270855334002SIDEBOARDS BARLOW, MITCHEL S 06/05/2018WALMART STORES INC17.3400270855332001PHONE CASE BARLOW, MITCHEL S 06/12/2018WALMART STORES INC12.9200270855332015FIRST AID SUPPLIES BEDFORD, MICHELLE L 06/13/2018GATEWAY PRINTING & OFFICE16.2900152525212001envelopes&labels-records,paper and sheet protectors-admin July 2018 17 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION BEDFORD, MICHELLE L 06/13/2018GATEWAY PRINTING & OFFICE48.3800152585212001envelopes&labels-records,paper and sheet protectors-admin BEDFORD, MICHELLE L 06/13/2018DELL MARKETING L.P.-444.4900152565212093Credit for return wall mount in CID BEDFORD, MICHELLE L 06/07/2018AMAZON PAYMENTS, INC.55.7900152535212015rechargeable C batteries BEDFORD, MICHELLE L 06/25/2018AMAZON PAYMENTS, INC.21.9800152535212015city phone case BEDFORD, MICHELLE L 06/26/2018AMAZON PAYMENTS, INC.30.9600152535212018USB wall chrgr-lab&dept use BEDFORD, MICHELLE L 06/25/2018AMAZON.COM SERVICES, INC159.2203252585212017DARE Camp Actvity-Dodge balls BEDFORD, MICHELLE L 06/07/2018AMAZON.COM, INC.732.3400152535212015tire pressre gage height stick BEDFORD, MICHELLE L 06/11/2018AMAZON.COM, INC.139.1600152535212015Bolt cutter-DOT BEDFORD, MICHELLE L 06/18/2018AMAZON.COM, INC.268.6700152535212015DOT-bolt cutters BEDFORD, MICHELLE L 06/20/2018AMAZON.COM, INC.74.2000152535212015phone cases (5) BEDFORD, MICHELLE L 06/28/2018ENTERPRISE HOLDINGS INC600.0003252535214019street crimes rent car BEDFORD, MICHELLE L 06/29/2018ENTERPRISE HOLDINGS INC675.0003252565214019HIDTA rental vehicle-T. Bogue BEDFORD, MICHELLE L 06/04/2018GATEWAY PRINTING & OFFICE70.8900152525212018labels,Boles printer ink BEDFORD, MICHELLE L 06/04/2018GATEWAY PRINTING & OFFICE36.3800152535212001labels,Boles printer ink BEDFORD, MICHELLE L 06/15/2018GATEWAY PRINTING & OFFICE14.0200152525212001paper-admin supply BEDFORD, MICHELLE L 06/15/2018GATEWAY PRINTING & OFFICE-8.9600152525212001refund for overcharge BEDFORD, MICHELLE L 06/25/2018GATEWAY PRINTING & OFFICE3.4800152525212001cd envelopes,binder clips,dvdR BEDFORD, MICHELLE L 06/25/2018GATEWAY PRINTING & OFFICE27.5800152585212001cd envelopes,binder clips,dvdR BEDFORD, MICHELLE L 06/25/2018GATEWAY PRINTING & OFFICE27.9100152585212015cd envelopes,binder clips,dvdR BEDFORD, MICHELLE L 06/27/2018GATEWAY PRINTING & OFFICE106.8900152525212001copy paper-all dept BEDFORD, MICHELLE L 06/27/2018GATEWAY PRINTING & OFFICE106.8900152535212001copy paper-all dept BEDFORD, MICHELLE L 06/27/2018GATEWAY PRINTING & OFFICE106.8900152585212001copy paper-all dept BEDFORD, MICHELLE L 07/02/2018GATEWAY PRINTING & OFFICE41.1900152525212001labels,ink cartridges-Boles BEDFORD, MICHELLE L 07/02/2018GATEWAY PRINTING & OFFICE52.5700152535212018labels,ink cartridges-Boles BEDFORD, MICHELLE L 06/06/2018GREAT SOUTHWEST PAPER INC87.3900152525212015cups,toilet paper,paper towels BEDFORD, MICHELLE L 06/06/2018GREAT SOUTHWEST PAPER INC87.3900152535212015cups,toilet paper,paper towels BEDFORD, MICHELLE L 06/04/2018HIGHWAY TOLL ADMINISTRATI63.9500152565216006toll-HIDTA vehicle BEDFORD, MICHELLE L 07/03/2018JAMAR TECHNOLOGIES INC32.0000152535214002replacement cable-radar BEDFORD, MICHELLE L 06/08/2018MESA ALARM SYSTEMS INC187.5000152525214002annual fire alarm inspection BEDFORD, MICHELLE L 06/15/2018NESTLE WATERS NORTH AMERI22.4400152525212015water machine refill BEDFORD, MICHELLE L 06/15/2018NESTLE WATERS NORTH AMERI22.4400152535212015water machine refill BEDFORD, MICHELLE L 06/13/2018PROSTAR SERVICES INC105.2900152525212015coffee,cream,sugar BEDFORD, MICHELLE L 06/13/2018PROSTAR SERVICES INC105.3000152535212015coffee,cream,sugar BISH, ANTHONY R 06/18/2018FISCHER'S HAREWARE3.9800152525212015keys-southside neighbrhd centr BISH, ANTHONY R 06/18/2018SIMPLISAFE.COM14.9900152535212093payment-alarm@neighborhd centr BLANCHARD, FREEANN V 06/11/20183401 HOTELLERS LP407.1000161455153020TAAO Training BLANCHARD, FREEANN V 06/28/20183401 HOTELLERS LP294.4000161455153020TAAO Training BLANCHARD, FREEANN V 06/21/2018AMAZON PAYMENTS, INC.28.9800261475152001Drop Box UB BLANCHARD, FREEANN V 06/28/2018AMAZON PAYMENTS, INC.69.9800261475152001Office Supplies BLANCHARD, FREEANN V 06/29/2018AMAZON.COM SERVICES, INC13.9900261475152001Kleenex BLANCHARD, FREEANN V 06/04/2018TEX DEPT LICEN N R45.0000161455153001TDLR Renewal for BLANCHARD, FREEANN V 07/02/2018TEX DEPT LICEN N R45.0000161455153001Jimy Hernandez Renewal BLANCHARD, FREEANN V 06/19/2018TEXAS ASSOCIATION OF ASSE270.0000161455153020TAAO Advance Assessment BOLES, BENNIE G 06/15/2018ROBBINS PARKING TEXAS LP2.0000152525212015court parking-IA case BOLES, BENNIE G 06/27/2018WAL-MART STORES, INC26.7000152525212001binders,dividers-IA BOLES, BENNIE G 06/18/2018TRANSCRIBEFILES146.0700152535215007transcribe audio IA18-05-016 BRADLEY, BRYAN S 06/06/2018BAY AREA DESIGN &2,400.0003280805528032Palm Tree Trimming 5 Points BRADLEY, BRYAN S 06/25/2018DUSTY COOK1,850.0000180805524012Water Line Repair Fairmont July 2018 18 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION BRADLEY, BRYAN S 07/02/2018INT IN A-1 FIRE EQUIP370.0000180805524011Annual Fire Alarm Fitness Cent BRADLEY, BRYAN S 07/02/2018INT IN A-1 FIRE EQUIP300.0000180805524011Fire Alarm SPC BRADSTREET, PAULA J 06/08/2018CARTERS SHOOTING CENTER I703.5900100001142500GUN SAFE-MOLNAR, G BROOKS, ABRIN LEE 06/14/2018DIGITAL RIVER, INC.300.0000190915195007ArcGIS Online Serv Credits BROOKS, ABRIN LEE 06/13/2018HOUSTON GLVSTN AREA CNCL700.0000190915195007HGAC STAR Map Subscr. BROOKS, BILLY J 06/11/2018CHLORINATOR MAINTENANCE C282.7500270875324002TUBING AND FITTING FOR CL2 AND SO2 BROOKS, BILLY J 06/11/2018CHLORINATOR MAINTENANCE C521.3000270875324002REPAIRED TWO CL2 REGULATOR BROOKS, BILLY J 06/20/2018HAHN EQUIPMENT COMPANY IN1,103.5500270865324017pump repair, oil BROOKS, BILLY J 06/06/2018INTUIT PAYMENT SOLUTIONS,201.0000270875325007CALIBRATION CHECK FOR JUNE BROOKS, BILLY J 06/20/2018IWS GAS AND SUPPLY OF TEX16.8400270875324002gas cyl. rental fee for may BROUGHTON, DANIEL R 06/04/2018TX AMATEUR ATH FED342.0000180815512031TAAF Track & Field Registratio BROUGHTON, DANIEL R 06/06/2018TX AMATEUR ATH FED66.0000180815512031TAAF Track & Field Registratio BROUGHTON, DANIEL R 06/12/2018TX AMATEUR ATH FED54.0000180815512031TAAF Track & Field Registratio BROUGHTON, DANIEL R 06/15/2018TX AMATEUR ATH FED12.0000180815512031TAAF Track & Field Registratio BROUGHTON, DANIEL R 06/29/2018TX AMATEUR ATH FED574.0000180815512031TAAF Regional Meet Events BROUGHTON, DANIEL R 06/29/2018TX AMATEUR ATH FED77.0000180815512031TAAF Regional Meet Event BROUGHTON, DANIEL R 06/29/2018TX AMATEUR ATH FED21.0000180815512031TAAF Regional Meet Events BROUGHTON, DANIEL R 06/29/2018TX AMATEUR ATH FED12.0000180815512031TAAF Registration (Athlete) BROUGHTON, DANIEL R 07/02/2018TX AMATEUR ATH FED28.0000180815512031TAAF Regional Meet Events BROUGHTON, DANIEL R 07/02/2018TX AMATEUR ATH FED6.0000180815512031TAAF Registration (Athlete) BROUGHTON, DANIEL R 06/05/2018WALMART STORES INC3.7200180815516042CW Printer Paper BROUGHTON, DANIEL R 07/03/2018WALMART STORES INC11.9600180815516042Summer Food Program (Lunch) BROUGHTON, DANIEL R 06/05/2018WAL-MART STORES, INC8.3000180815516042Summer Food Program (Lunch) BROWN, JEFFREY W 07/03/2018AMERICAN NATIONAL RED CRO72.0000180815512032Lifeguard Certs-2 Guards BROWN, JEFFREY W 06/25/2018CITY OF BAYTOWN255.0000180825512015Field Trip for Camp Believe BROWN, JEFFREY W 07/02/2018JUMP N JUNGLE60.0000180825512015Camp Reach Field Trip for Kids BROWN, JEFFREY W 06/15/2018WALMART STORES INC592.0300180825512015Items for Summer Camp BURTON, JOHN S 06/20/2018FISCHER'S HAREWARE14.2800170715312010paint and brushes for colored school sign BURTON, JOHN S 06/19/2018FISCHER'S HAREWARE31.9800170715312015fuses for sign shop CAIN, LYLE D 06/05/2018AT&T MOBILITY II LLC52.0900160665197003AT&T Wireless CAIN, LYLE D 06/06/2018AT&T MOBILITY II LLC98.8400160665197003AT&T Bill CAIN, LYLE D 06/05/2018AT&T SERVICES, INC.126.0400160665197003AT&T Bill CAIN, LYLE D 06/21/2018AMAZON.COM, INC.119.0000160665193001Amazon subscription CAIN, LYLE D 06/04/2018DIRECTV22.1600160665197003EOC direcTV CAIN, LYLE D 06/04/2018SHI-GOVERNMENT SOLUTIONS366.0000160665192093APC battery replacement CAIN, LYLE D 06/06/2018SHI-GOVERNMENT SOLUTIONS210.7000160665192093UPS batteries CALDWELL, JAMES MICHAEL 06/25/2018AMERITURF1,983.0000160495512007greens program fertilizer CALDWELL, JAMES MICHAEL 06/20/2018GOLF COURSE SUPERINTENDEN380.0000160495513001yearly dues CALDWELL, JAMES MICHAEL 07/03/2018HELENA CHEMICAL COMPANY273.2500160495512007folier fertilizer CALDWELL, JAMES MICHAEL 07/03/2018HELENA CHEMICAL COMPANY800.0000160495512007herbicide CALDWELL, JAMES MICHAEL 06/12/2018INTUIT PAYMENT SOLUTIONS,1,502.8200160495512015topdressing sand CAMP, LISA M 06/26/2018TRIZETTO CORPORATION188.5000150595223001BILLING ELECTRONIC BILLING CAMP, LISA M 06/21/2018AMAZON PAYMENTS, INC.18.9800150595222001phone case phone case for new phone for Chief Nolen CAMP, LISA M 06/25/2018POLICE ON BIKES INC60.0000150595223001Membership Renewal IPMBA for Torres CAMP, LISA M 06/14/2018AMAZON PAYMENTS, INC.151.8000150595222008tourniquets for training CAMP, LISA M 06/05/2018EXPEDIA, INC.195.8703450595223020CPM Graduation CAMP, LISA M 06/13/2018GALLS LLC325.1203450595222003uniforms CAMP, LISA M 06/21/2018GALLS LLC566.4403450595222003uniforms July 2018 19 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION CAMP, LISA M 06/13/2018IHG MANAGEMENT (MARYLAND45.4703450595223020CPM Grad parking CAMP, LISA M 06/26/2018TRIZETTO CORPORATION188.5000150595223001electronic billing CAMPUZANO, LINDSEY 06/11/2018PARKING COMPANY OF AMERI35.0000160625153020AIRPORT PARKING-SPARK SUPERION CAMPUZANO, LINDSEY 06/06/2018WALT DISNEY PARKS AND RE550.1400160625153020HOTEL AT SPARK SUPERION SUMMIT CAMPUZANO, LINDSEY 06/11/2018WALT DISNEY PARKS AND RE25.6000160625153020MEAL @ CONFERENCE-REFUNDING CASTILLE, WANDA DENISE 06/14/2018AMAZON.COM SERVICES, INC13.0903760635652001phone case for new employee CASTILLE, WANDA DENISE 06/06/2018LAMAR UNIVERSITY2.0000180825512015SR Trip to Gladys City CASTILLE, WANDA DENISE 06/06/2018LAMAR UNIVERSITY32.0003280825512037SR Trip to Gladys City CHARLES, SANDRA L 06/22/2018GATEWAY PRINTING & OFFICE106.8900160625152001Office supplies CHARLES, SANDRA L 06/15/2018INTUIT IN FIRST CHEC824.0000160625155007Background check CHARLES, SANDRA L 06/15/2018INT IN TEXAS INDUSTRI2,113.0000160625155008Pre-Employment screening CHARLES, SANDRA L 06/15/2018INT IN TEXAS INDUSTRI1,983.0000160625155008Pre-Employment screenings CHARLES, SANDRA L 06/28/2018PAYPAL SGR329.0000160625153001SGR job board membership CHARLES, SANDRA L 06/06/2018WALT DISNEY PARKS AND RE550.1400160625153020Spark Conference 2018 CLARK SR., JAMES A 07/02/2018SHERATON420.6600170715313020TPWA Conference for james clark CLOWES, IAN T 06/12/2018AMAZON.COM, INC.13.9700190905192015Windshield sun reflector CLOWES, IAN T 07/03/2018CITY OF HOUSTON TEXAS0.8500190905193020Parking Harris Co-Kishan P CLOWES, IAN T 06/06/2018OFFICE DEPOT53.6300190905192001USB, binder, pens CLOWES, IAN T 06/06/2018OFFICE DEPOT39.9400190915192001Binder, notebook, stapler COLLINS, GHISLAINE M 06/06/2018GATEWAY PRINTING & OFFICE99.32001614151520152" BINDERS COURTNEY, ULYSSYS O 06/15/2018HEARST NEWSPAPERS LLC49.0000161415153001NEWSPAPER SUBSCRIPTION COURTNEY, ULYSSYS O 06/11/2018PARKING COMPANY OF AMERI35.0000161415153020PARKING FEE - SUPERION CONFERE COURTNEY, ULYSSYS O 06/07/2018WALT DISNEY PARKS AND RE366.7600161415153020Superion Conference Hotel COURTNEY, ULYSSYS O 06/11/2018WALT DISNEY PARKS AND RE74.5400161415153020SUPERION CONFERENCE - HOTEL CRAMER, RYAN A 06/28/2018PAYPAL URBANMANAGE25.00038603056530012018 Membership Dues For Ryan Cramer, Economic Development Coordinator CRAMER, RYAN A 06/29/2018AMERICAN PLANNING A338.0003860305653001American Plan Assoc Membership For Ryan Cramer, Economic Development Coordinator CUCCERRE, BIANCA R 06/19/2018APPLE, INC.0.9903760635654055extra phone storage CUCCERRE, BIANCA R 06/25/2018CONSTANT CONTACT, INC66.5003760635653001mass email software CUCCERRE, BIANCA R 06/06/2018D.R.I. ENTERPRISES, LTD39.3700180815516041rope & ropin dummy for kids CUCCERRE, BIANCA R 06/11/2018D.R.I. ENTERPRISES, LTD23.6200180815516041rope & Roping dummy for kids r CUCCERRE, BIANCA R 06/19/2018D.R.I. ENTERPRISES, LTD-32.4600180815516041refund for wrong item&tax CUCCERRE, BIANCA R 07/03/2018DOLLAR TREE STORES, INC.26.0000180815516041door prizes for march to the p CUCCERRE, BIANCA R 07/03/2018FISCHER'S HAREWARE49.9900180815516041popcorn for march to the park CUCCERRE, BIANCA R 07/03/2018KROGER TEXAS LP10.0000180815516041water for march to the park CURIEL, SAUL R 06/29/2018FISCHER'S HAREWARE65.8800270875324002nipple, elbow, ball valve air relief parts fro RAS pumps CURIEL, SAUL R 06/27/2018FISCHER'S HAREWARE17.3700270875324002wrench CURIEL, SAUL R 06/04/2018OREILLY AUTO #05207.1000270875324002BELT FOR EXHAUST FAN DAEUMER, CHERELL D 07/02/2018AFFILIATED HOSPITALITY610.7400160655153020Hotel for Procurement Conf DAEUMER, CHERELL D 06/15/2018NATIONAL INSTITUTE OF GOV356.0000160655153001Membership fee DAEUMER, MATTHEW M 06/11/2018DTG OPERATIONS, INC270.3500152585213020rent car-Superion conf. Orlando, Florida 06/04/2018-06/08/2018 DAEUMER, MATTHEW M 06/11/2018SPEEDWAY 068984.4100152585213020fuel-superion conf. Orlando, Florida 06/04/2018-06/08/2018 DAEUMER, MATTHEW M 06/06/2018WALT DISNEY PARKS AND RE550.1400152585213020hotel-Superion Conference Orlando, Florida 06/04/2018-06/08/2018 DALTON, JEFFREY L 06/25/2018DRURY HOTELS COMPANY, LLC500.0000152565213020Texas Gang Conference DALTON, JEFFREY L 07/02/2018DRURY HOTELS COMPANY, LLC153.8000152565213020Texas Gang Conference DALTON, JEFFREY L 07/02/2018MOTIVA ENTERPRISES LLC49.0000152565213020Texas Gang Conference July 2018 20 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION DAVIS, MARLA A 06/22/2018LANSDOWNE - MOODY CO, LP387.6202470745342040parts for unit# 80-11 & 80-12 assy roller, shaft, nuts, washer, collar, pin, yoke, bolt, nut gauge, boss gauge, washer, bolts and nuts. DAVIS, MARLA A 06/22/2018LANSDOWNE - MOODY CO, LP48.2402470745342040parts for unit# 80-11 & 80-12 cover LH and cover RH DAVIS, MARLA A 06/26/2018DOLLAR TREE STORES, INC.26.5902470745342015cleaning supplies for equipment services and warehouse DAVIS, MARLA A 06/29/2018HARRIS COUNTY TX - KYL1.1302470745344021CONV. AND PROCESSING FEE FOR STATE REG. FEES DAVIS, MARLA A 06/29/2018HARRIS COUNTY TX - KYL29.2502470745344021STATE REG. FEES FOR UNIT# 51-44, 51-50,210 DAVIS, MARLA A 06/04/2018LANSDOWNE - MOODY CO, LP705.6202470745342040gear box seal, shim, ball gear box for mower deck and accessories unit# 80-12 DAVIS, MARLA A 06/19/2018ROMCO INC181.4302470745342040unit# 85-09 lock cylinder, swi key volvo, lock cylinder, switch unit# 85-09 DAVIS, MARLA A 06/08/2018GREAT SOUTHWEST PAPER INC308.1600161465159093cups, bathroom tissue, towels, paper towels DAVIS, MARLA A 06/25/2018WOWCO EQUIPMENT CO105.3102470745342040clamp, bushing, assy roller plate, rivet unit# 80-11 unit# 80-12 DAVIS, MARLA A 07/02/2018WISCH MOTORS INC678.8002470745342040POWER STEERING PARTS UNIT# 53-37 DAVIS, MARLA A 06/27/2018TEXAS TIMBERJACK INC.574.7502470745344021swivel motor repair unit# 72-53 DAVIS, MARLA A 06/28/2018HOUSTON FREIGHTLINER INC114.2502470745342040oil dipstick tube unit# 72-54 DAVIS, MARLA A 06/28/2018BIRD TIRE SALES & SERVIC415.0002470745344021solid rubber rear tires unit# 74-28 DAVIS, MARLA A 06/27/2018WOWCO EQUIPMENT CO232.7702470745342040assy roller, collar unit# 86-14, unit# 80-11 DAVIS, MARLA A 06/29/2018B & W HYDRAULICS, INC56.590247074534204080 inch silver solder unit#71-96 DAVIS, MARLA A 07/03/2018ABRASIVE PRODUCTS AND EQU121.0000161465159093bedding pitch fork handles DAVIS, MARLA A 06/06/2018ALL AMERICA SALES CORPORA125.0002470745342040siren control box unit# 51-51 DAVIS, MARLA A 06/07/2018ASRR LLC650.0000161465154021rear bumper repair unit# 5330 DAVIS, MARLA A 06/06/2018BETA TECHNOLOGY INC281.0100161465159093sanitizer gel, dispenser DAVIS, MARLA A 06/15/2018BROOKSIDE EQUIPMENT SALES171.4202470745342040seal kit unit# 85-41 DAVIS, MARLA A 06/26/2018BROOKSIDE EQUIPMENT SALES46.9002470745342040inner tie rod unit# 71-32 DAVIS, MARLA A 06/29/2018BROOKSIDE EQUIPMENT SALES50.7000180805522004TOOTH FOR AUGER DAVIS, MARLA A 06/29/2018BROOKSIDE EQUIPMENT SALES43.8602470745342040BLADE BOLTS UNIT# 7136 DAVIS, MARLA A 06/29/2018BROOKSIDE EQUIPMENT SALES23.7002470745342040FUEL CAP UNIT# 7117 DAVIS, MARLA A 07/02/2018BROOKSIDE EQUIPMENT SALES165.5202470745342040BLADE KIT UNIT# 7136 DAVIS, MARLA A 06/12/2018CERTIFIT INC78.6502470745342040tail lamp unit# 5370 DAVIS, MARLA A 06/12/2018CHANNELVIEW SUPPLY25.3202470745349095oil filter stock DAVIS, MARLA A 06/20/2018COMMERCIAL WATER PUMP REB249.5002470745344021water pump rebuild unit# 7242 DAVIS, MARLA A 06/25/2018CUMMINS SOUTHERN PLAINS166.9702470745342040dipstick DAVIS, MARLA A 06/28/2018CUMMINS SOUTHERN PLAINS-166.9702470745342040credit return for dipstick DAVIS, MARLA A 06/05/2018D AND T FIRESTONE,69.99024707453440214 wheel alignment unit# 5203 DAVIS, MARLA A 06/14/2018D AND T FIRESTONE,69.99024707453440214 wheel alignment unit# 5370 DAVIS, MARLA A 06/18/2018FASTENAL COMPANY0119.0402470745342030fasteners for shop DAVIS, MARLA A 06/20/2018FRAZER LTD169.9502470745342040valve drain unit# 56-35 DAVIS, MARLA A 06/20/2018HOUSTON FREIGHTLINER INC44.8102470745342040sensor unit# 72-58 DAVIS, MARLA A 07/02/2018HOUSTON FREIGHTLINER INC472.5102470745342040BRAKE AIR SYSTEM UNIT# 5135 DAVIS, MARLA A 07/02/2018INDUSTRIAL DISPOSAL SUPPL127.2002470745342040AIRLINE REGULATOR UNIT#7180 DAVIS, MARLA A 06/04/2018LANSDOWNE - MOODY CO, LP178.5202470745342040mower deck skids DAVIS, MARLA A 06/22/2018LANSDOWNE - MOODY CO, LP-643.0202470745342040credit return DAVIS, MARLA A 06/22/2018LANSDOWNE - MOODY CO, LP79.0602470745349095seal, bearing, spacer,bolt nut DAVIS, MARLA A 06/25/2018LANSDOWNE - MOODY CO, LP1,179.4902470745342040gearbox nit# 71-79 DAVIS, MARLA A 06/12/2018MOTION INDUSTRIES INC-14.0402470745342040credit DAVIS, MARLA A 06/12/2018NEELYS TBA DEALER SUPPLY199.0002470745342040ac compressor unit# 71-96 DAVIS, MARLA A 06/14/2018NEELYS TBA DEALER SUPPLY21.9502470745342040drier unit# 7196 July 2018 21 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION DAVIS, MARLA A 06/12/2018PROSTAR SERVICES INC25.5700161465159093creamer, tea, stir stix DAVIS, MARLA A 07/02/2018PROSTAR SERVICES INC261.4400161465159093coffee, creamer, fuel charge DAVIS, MARLA A 06/15/2018TAP AUTOMOTIVE HOLDINGS,208.9902470745342040compressor kit unit# 56-35 DAVIS, MARLA A 06/08/2018TEXAN WASTE EQUIPMENT INC367.0402470745349095lights and lamps DAVIS, MARLA A 06/04/2018THE HOME DEPOT INC24.2100161465159093filter for coffee machine DAVIS, MARLA A 06/29/2018TIMMERS CHEVROLET, INC.386.2402470745342040door panel unit# 53-57 DAVIS, MARLA A 07/02/2018TIMMERS CHEVROLET, INC.14.4002470745342040LUG NUT UNIT# 53-66 DAVIS, MARLA A 06/19/2018WOWCO EQUIPMENT CO49.7502470745342040bucket control cable unit 8001 DAVIS, ROBYN CHRISTIAN 06/21/2018PAYPAL TEXASDIVISI26.3600152565213001TX Division IAI DOVE, MELISSA L 06/22/2018CHARLIE HINDS PAINT AND709.8500152565216006vehicle towing DOVE, MELISSA L 07/02/2018FEDEX TECHCONNECT INC44.8300152535214002Coban repairs shpmnt DOVE, MELISSA L 06/11/2018GATEWAY PRINTING & OFFICE39.3500152585212015S. Britt notary stamp DOVE, MELISSA L 06/08/2018ROBERT CHAMBERS220.0000152535213020CPR recerts EMANUEL, ELISA M 06/07/2018WALT DISNEY PARKS AND RE550.1400161415153020DISNEY RESORT/ SPARK SUPERION EPTING, ROSALYN 07/02/2018DISC PRO GRAPHICS INC2,679.7700160615656002postage newsletter EPTING, ROSALYN 06/25/2018E-CONOLIGHT LLC1,439.9500180805524011Sylvan Beach repairs lights EPTING, ROSALYN 06/11/2018TEXAS RECREATION & PARK S100.0000180895503001NRPA Membership ESCOBEDO, ELISEO E 06/19/2018FISCHER'S HAREWARE6.9900270865324017rope for hanging deodorant blocks ESCOBEDO, ELISEO E 06/08/2018FISCHER'S HAREWARE14.9800270865324017PAINT BRUSH, YELLOW PAINT LS # 1-A ESCOBEDO, ELISEO E 06/04/2018WW GRAINGER152.1400270865324017BLOWER REPLACEMENT UNIT FAN FOR LS#1A ESCOBEDO, ELISEO E 06/04/2018FISCHER'S HAREWARE18.7200270865324017FASTENERS ESCOBEDO, ELISEO E 06/15/2018FISCHER'S HAREWARE17.9900270865322015FUEL STABILIZER, FIRE ANT KILL ESCOBEDO, ELISEO E 06/15/2018FISCHER'S HAREWARE7.9900270865324002FUEL STABILIZER, FIRE ANT KILL ESCOBEDO, ELISEO E 06/21/2018SUMMIT ELECTRIC SUPPLY42.7200270865324017fuses for liftstations ESCOBEDO, ELISEO E 06/22/2018WW GRAINGER206.8700270865324017surge protection device FLORES, ANGELICA J 06/21/2018PUBLIC RISK MANAGEMENT AS875.0001461425153020PRIMA INSTITUTE West Palm Beach 11/04-11/08 FLORES, ANGELICA J 06/21/2018WFGR RESORT CORE V LLC197.7501461425153020PRIMA Institute West Palm Beach Fl Nov 4 -Nov 8 FOGARTY, PATRICE L 06/20/2018UNITED AGRICULTURAL COOP88.5500160675102015City shirts for Mayor FRENCH, LINDSAY PARKER 06/11/2018AMAZON PAYMENTS, INC.51.9600180815512032absorbent compound for pool FRENCH, LINDSAY PARKER 06/06/2018AMAZON.COM SERVICES, INC14.9900180815516042movies for 5 point flicks FRENCH, LINDSAY PARKER 06/12/2018AMAZON.COM SERVICES, INC15.9600180815516042movie for flicks at 5 point FRENCH, LINDSAY PARKER 06/08/2018CUSTOMINK LLC-77.4400180815512032refund of taxes FRENCH, LINDSAY PARKER 06/15/2018LESLIE'S POOLMART INC72.0400180815512032supplies for chemical test kit FRENCH, LINDSAY PARKER 06/05/2018LEWIS CAPITAL MANAGEMENT42.7500180815516042copies of keys for facilites FRENCH, LINDSAY PARKER 06/14/2018MOODY GARDENS INC410.0000180815516042field trip for camp FRENCH, LINDSAY PARKER 06/21/2018WALMART STORES INC67.0800180815516042prizes for camp counselors FRENCH, LINDSAY PARKER 06/25/2018WALMART STORES INC13.9700180815516042extension cord for EK FRENCH, LINDSAY PARKER 06/07/2018WAL-MART STORES, INC19.7200180815512032water balls GAITAN, CHRISTOPHER 06/05/2018FISCHER'S HAREWARE23.9400180805524018S-Hook for swing repair GAITAN, CHRISTOPHER 06/22/2018FISCHER'S HAREWARE55.9800180805524002Pressure washer nozzles GARNER, ROBERT K 06/19/2018AMAZON.COM, INC.-34.3900160485512001stride quickfit ledger binder GARNER, ROBERT K 06/29/2018INT IN CASTLE FENCE L3,000.0000160485514011remove and replace foot bridge using existing support bases GARNER, ROBERT K 06/06/2018AMAZON.COM, INC.72.20001604855120012 stride quick fit ledger binder GARNER, ROBERT K 06/27/2018AMAZON.COM, INC.-37.8100160485512001refund on ledger binder GARNER, ROBERT K 06/15/2018GATEWAY PRINTING & OFFICE71.9800160485512001xerox paper for office GARNER, ROBERT K 06/11/2018PGA OF AMERICA531.5000160485513001annual dues alex GARNER, ROBERT K 06/11/2018PGA OF AMERICA531.5000160485513001annual dues greg GARNER, ROBERT K 06/11/2018PGA OF AMERICA531.5000160485513001annual dues kelly July 2018 22 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION GARNER, ROBERT K 06/20/2018PROFESSIONAL GOLF SUPPLY595.0000160485512015pencils golf course GARNER, ROBERT K 07/02/2018REVENGE PEST CONTROL INC79.0000160485515007monthly spraying GARNER, ROBERT K 06/11/2018TEXAS 2-WAY, LLC255.0000160485514003service call on radios GARZA, RAFAEL G 06/06/2018FISCHER'S HAREWARE15.9800152535212016door stopper in jail GARZA, RAFAEL G 06/21/2018FISCHER'S HAREWARE9.9900152535212015trash can-animal shelter GARZA, RAFAEL G 06/29/2018FISCHER'S HAREWARE1.9900152525212015LG picture hangers-PD GARZA, RAFAEL G 06/28/2018JOHNSON SUPPLY AND EQUIPM191.0100152525214006replacement AC motor GARZA, RAFAEL G 06/13/2018KROGER TEXAS LP342.7200152535212016inmate meals GARZA, RAFAEL G 07/03/2018KROGER TEXAS LP10.0000152535212015water-gun range GARZA, RAFAEL G 06/12/2018WALGREEN CO7.9900152585212015batteries-Animal shelter GARZA, RAFAEL G 07/02/2018WW GRAINGER71.2200152525214006blower wheel-ACventilation GARZA, RAFAEL G 07/02/2018WW GRAINGER83.5200152535212015fluorescent lamp-PD GAUTHIER, KRISTIN 06/11/2018LOWES COMPANIES, INC.6,345.0000160545104070PD Food Operations Upgrade GIVENS, KENNARD M 06/18/2018SQ SQ ALL GLASS WIND165.0000170705302015window tint unit# 70-09 GIVENS, KENNARD M 06/18/2018SQ SQ ALL GLASS WIND95.0000170705302015window tint unit#7007 GOMEZ, RACHEL R 06/05/2018EXPEDIA, INC.195.8703450595223020room for CPM graduation GOMEZ, RYAN G 06/28/2018TEXAS STATE UNIVERSITY300.0003450595223020ALERRT Registration Fee GONZALEZ, ROGER 06/28/2018PAYPAL CCOFTEXAS1,150.0000152585213020Police Chaplains training Attendees: Herbert Lewis Gig Rohmfeld Wendell Gill Calvin Miller Kevin Gilmore Brian Christian Walter Swaim Shaye Lister Nathan Menefee GOONIE, ALVIN 06/19/2018AMAZON PAYMENTS, INC.277.9500152565212001Flash drive & SD cards GOONIE, ALVIN 06/18/2018AMAZON.COM, INC.9.0000152565214055Hot Plug GOONIE, ALVIN 06/04/2018LOWES COMPANIES, INC.34.7900152565216006Cat 6 Riser GOONIE, ALVIN 06/18/2018SLASHDEVSLASHFINANCE INC198.1900152565214055Apple Adapter SSD GREEN, DANIELLE L 06/20/2018COMCAST CORPORATION111.7600160665197003COLP JUNE BILLING INV GREEN, DANIELLE L 06/20/2018COMCAST CORPORATION32.2500160665197003GOLF COURSE JUNE INV GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP270.8200150515226001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP117.0000150595226001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP25.0000152585216001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP689.5000160495516001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP99.3000170705306001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP986.7000170715316001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP768.7400170725326001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP958.5300180805526001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP152.1000180825516001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP81.4000190925246001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP183.9500261475156001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP30.0000270845336001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP227.2800270855336001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP221.3500270865326001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP94.1500270875326001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP381.9502470745346001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/13/2018G&K RECEIVABLES CORP170.1003280825516001MAY INVOICES G & K/ CINTAS GREEN, DANIELLE L 06/15/2018G&K RECEIVABLES CORP50.1800150515226001G & K APRIL & MAY MISSED INV GREEN, DANIELLE L 06/15/2018G&K RECEIVABLES CORP18.6200270845336001G & K APRIL & MAY MISSED INV GREEN, DANIELLE L 06/15/2018G&K RECEIVABLES CORP121.1400270855336001G & K APRIL & MAY MISSED INV GREEN, DANIELLE L 06/15/2018G&K RECEIVABLES CORP102.0800270865326001G & K APRIL & MAY MISSED INV GREEN, DANIELLE L 06/15/2018G&K RECEIVABLES CORP43.7700270875326001G & K APRIL & MAY MISSED INV July 2018 23 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION GREEN, DANIELLE L 06/21/2018GARDA CL TECHNICAL SERVIC459.2300161415155006JUNE 2018/ ARMORED TRANSPORT GREEN, DANIELLE L 06/21/2018GARDA CL TECHNICAL SERVIC459.2303260645124080JUNE 2018/ ARMORED TRANSPORT GREEN, DANIELLE L 06/20/2018NEXTEL FINANCE COMPANY121.0300160665197003APR 17- MAY 16 LPPD / SPRINT GREEN, DANIELLE L 06/07/2018WCA CAPITAL INC934.20001707353250071501 POPLAR COVE JUNE GREEN, DANIELLE L 06/07/2018WCA CAPITAL INC517.48001707353250072601 S BROADWAY JUNE 2018 HAIRE, AMY L 06/05/2018AMAZON PAYMENTS, INC.34.9900152565212093Screen cover for Drone HAIRE, AMY L 06/06/2018AMAZON PAYMENTS, INC.49.9900152565212093Drone Mount HAIRE, AMY L 06/22/2018AMAZON.COM SERVICES, INC32.9900152565212001Floor mat for Carol's office HAIRE, AMY L 06/25/2018FBI-LEEDA INC650.0000152525213020New Supervisor Training - BOZ HAIRE, AMY L 06/11/2018LEXISNEXIS RISK ASSETS I118.4500152565215007Investigative Tool HAIRE, AMY L 06/29/2018LEXISNEXIS RISK ASSETS I122.0000152565215007Investigative Tool HAIRE, AMY L 06/06/2018SIRCHIE ACQUISITION COMPA329.9500152565212090Evidence bags HAIRE, AMY L 06/07/2018SQU SQ MAIN STREET EM150.0000152565212003Embroider Shirts HANEY, ANNA C 06/20/2018CONTINENTAL COURT REPORTE800.0000160645125004Jury trials 6/11 and 6/12/18 HANEY, ANNA C 07/02/2018CONTINENTAL COURT REPORTE400.0000160645125004Jury trials June 26, 2018 HANEY, ANNA C 06/18/2018COUPLAND CRAFTS & SIGNS300.0000160645122015Municipal Court Banners HANEY, ANNA C 06/04/2018GATEWAY PRINTING & OFFICE1,351.8400160645126002Court Shucks-10,000 HANEY, ANNA C 06/25/2018GATEWAY PRINTING & OFFICE148.3700160645122001Calendars, shredder liners HANEY, ANNA C 06/25/2018GATEWAY PRINTING & OFFICE279.8900160645122001Labels, pens, tape, lysol HANEY, ANNA C 06/25/2018GATEWAY PRINTING & OFFICE78.1900160645122015Labels, pens, tape, lysol HANEY, ANNA C 06/27/2018HG FIRE SYSTEMS LP360.0000160645124011Sprinkler, backflow inspection HANEY, ANNA C 06/18/2018KROGER TEXAS LP98.0303260645122008Candy for Juneteenth Parade HANEY, ANNA C 06/13/2018LEXISNEXIS RISK ASSETS I159.6500160645124055Skip Tracing Tool HANEY, ANNA C 06/12/2018MAC PIZZA MANAGEMENT, INC31.7100160645122015Jury panel June 11, 2018 HANEY, ANNA C 06/12/2018MEADOR STAFFING SERVICES330.0000160645125005Sheila Negron temp services HANEY, ANNA C 06/12/2018MEADOR STAFFING SERVICES594.0000160645125005Sheila Negron temp services. HANEY, ANNA C 06/26/2018MEADOR STAFFING SERVICES1,122.0000160645125005Sheila Negron temp services HANEY, ANNA C 07/02/2018MEADOR STAFFING SERVICES660.0000160645125005Sheila Negron temp services HANEY, ANNA C 06/15/2018PROSTAR SERVICES INC181.2000160645122015Coffee supplies, hot chocolate HARRIS, SHARON D 06/06/2018TXDPS CRIME RECS46.2700160675105007Criminal background checks for Criminal background checks for Vivint HARRIS, SHARON D 06/12/2018INTERNATIONAL INSTITUTE O125.0000160675103001CMC for S. Harris HARTLEIB, MATTHEW DAVID 06/05/2018KROGER TEXAS LP102.5800160625153020Items for cust service trainin HARTLEIB, MATTHEW DAVID 06/08/2018KROGER TEXAS LP24.8500160625153020Items for cust service trainin HARTLEIB, MATTHEW DAVID 06/12/2018KROGER TEXAS LP40.0300160625153020Items for cust service trainin HAWKINS, DEQUINCY 06/28/2018DAMAGE PREVENTION ACAD19.9500270855333020DAMAGE PREVENTION COURSE HEFNER JR., FRANK D 06/28/2018APPLIANCEPARTSPROSCOM50.6000180825512015oven door hinge for seniors HEFNER JR., FRANK D 06/13/2018BETA TECHNOLOGY INC322.0000180805522015insect/and/wasp killer HEFNER JR., FRANK D 07/03/2018DIRECT AIRFLOW DISTRIBUT45.6700180805524006AC drain line cleaner HEFNER JR., FRANK D 06/20/2018DYNAMIC PLUMBING793.0000180805524011fairmont park restrooms HEFNER JR., FRANK D 06/21/2018DYNAMIC PLUMBING345.0000160645124011municipal court backflow HEFNER JR., FRANK D 06/22/2018DYNAMIC PLUMBING543.0000180805524011pecan park toilet repair HEFNER JR., FRANK D 06/21/2018ENERGY EFFICIENT MOTORS59.0000180805522015motor capacitors HEFNER JR., FRANK D 06/21/2018ENERGY EFFICIENT MOTORS1,166.0000180805524008fairmont park pump motor HEFNER JR., FRANK D 06/21/2018ENERGY EFFICIENT MOTORS1,275.0000180805524008impeller for SJC pump motor HEFNER JR., FRANK D 06/08/2018EVERLAST CLIMBING INDUSTR823.0000180805524010ADA chair lift controls HEFNER JR., FRANK D 06/20/2018FISCHER'S HAREWARE8.6100180805522015splash park repairs HEFNER JR., FRANK D 06/22/2018FISCHER'S HAREWARE7.9900180805522015coping repair SJC pool July 2018 24 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION HEFNER JR., FRANK D 06/25/2018FISCHER'S HAREWARE19.2700180805522015pressure washer repair HEFNER JR., FRANK D 06/25/2018FISCHER'S HAREWARE7.9800180805522015pressure washing o-ring HEFNER JR., FRANK D 06/26/2018FISCHER'S HAREWARE37.1500180805522015pulsar pipe repair HEFNER JR., FRANK D 06/29/2018FISCHER'S HAREWARE16.4900180805522015extension cord HEFNER JR., FRANK D 07/02/2018FISCHER'S HAREWARE16.7900180805522015light fixture repair @EK HEFNER JR., FRANK D 06/07/2018GREAT SOUTHWEST PAPER INC245.2800180815512006RFC pool towels/supplies1 HEFNER JR., FRANK D 06/07/2018GREAT SOUTHWEST PAPER INC321.1800180815512032RFC pool towels/supplies1 HEFNER JR., FRANK D 06/11/2018GREAT SOUTHWEST PAPER INC499.0400180805522006custodial supplies HEFNER JR., FRANK D 06/07/2018INTUIT PAYMENT SOLUTIONS,329.9100160485514011golf course electrical outlet HEFNER JR., FRANK D 06/28/2018NATIONAL PAPER COMPANY IN379.3100180805522006hand towel dispensers HEFNER JR., FRANK D 06/04/2018THE HOME DEPOT INC9.9700180805522015lead paint test HEFNER JR., FRANK D 06/07/2018UNITED RENTALS787.0600180815518002rfc gym goal scissor lift rent HEFNER JR., FRANK D 06/07/2018UNITED RENTALS164.0903760635656015mardi light tree HEFNER JR., FRANK D 06/07/2018UNITED RENTALS419.9703760635656015remaining balance MARDI HEFNER JR., FRANK D 06/04/2018WW GRAINGER82.9500180805522006plungers for facilities HEFNER JR., FRANK D 06/14/2018WW GRAINGER494.0800180805524008acid pump HENSON, JARED L 06/07/2018JONES & BARTLETT LEARNIN139.4803450515223020Building Construction Book book for firefighter Bates building construction class HENSON, JARED L 06/29/2018WALMART STORES INC20.6203450515223020Supplies for pool parties Cooking supplies for first responder pool parties at city pools HENSON, JARED L 06/07/2018OKLAHOMA ST UNIVERSITY226.0003450515223020Officer 1 kit Instructor kit for fire officer 1 HENSON, JARED L 06/14/2018WEST MARINE PRODUCTS, INC189.9603450515222090Rescue Boat Parts Parts and replacement accessories for rescue boat. HENSON, JARED L 06/20/2018NEW ACADEMY HOLDING COMP39.9600150515222005Ice chest parts parts for ice chest on fire trucks HENSON, JARED L 06/21/2018AMAZON.COM SERVICES, INC33.3200150515222005Handles for ice chest replacement handles for ice chest HENSON, JARED L 06/29/2018LOWES COMPANIES, INC.29.9800150515222015Trash Can replacement trash can for dorm area at fire station 1 HOLDER, TY M 06/05/2018FISCHER'S HAREWARE80.2300180815512032cones and caution tape HOLDER, TY M 06/26/2018FISCHER'S HAREWARE22.4000180815512032bungus wave pool HOLDER, TY M 07/03/2018FISCHER'S HAREWARE94.9900180815512032extension cord for NW pool HOLDER, TY M 06/29/2018KROGER TEXAS LP123.2800180815516042supplies for public safety poo HOLDER, TY M 06/27/2018LOWES COMPANIES, INC.449.8000180815512032lawn chairs for wave pool HOLDER, TY M 06/07/2018WALGREEN CO27.9900180815512032phone for NW pool office HOLDER, TY M 06/13/2018WALGREEN CO11.7600180815512032shovel/measuring cups for kit HOLDER, TY M 06/27/2018WALGREEN CO6.9900180815512032scissors for wave pool HOPPER JR., BOBBY E 06/21/2018LOWES COMPANIES, INC.131.71001707153120104x4, glue, screws FOR COLORED SCHOOL SIGN PROJECT HOPPER JR., BOBBY E 06/06/2018NATIONAL TRENCH SAFETY LL420.0000160485514011paint for parking lots paint for golf course parking lot, paint for fire training center parking lot. HOPPER JR., BOBBY E 06/06/2018NATIONAL TRENCH SAFETY LL420.0003450515222019paint for parking lots paint for golf course parking lot, paint for fire training center parking lot. HOPPER JR., BOBBY E 06/08/2018DEER PARK LAWNMOWER269.6200170715312010chainsaw chains filters HOPPER JR., BOBBY E 06/05/2018FISCHER'S HAREWARE26.9700170715312010paint thinner, masking tape HOPPER JR., BOBBY E 06/13/2018FISCHER'S HAREWARE18.9600170715312010marking chalk HOPPER JR., BOBBY E 06/14/2018FISCHER'S HAREWARE13.2700170715312010bit titan, piercing sheets HOPPER JR., BOBBY E 06/26/2018FISCHER'S HAREWARE3.9800170715312010barricade storage keys HOPPER JR., BOBBY E 06/18/2018FLIGHT LIGHT INC764.7501070775319997MATERIALS FOR SIGN REPAIR HOPPER JR., BOBBY E 07/02/2018TRAFFIC AND ZAP SUPPLY270.0000170715312010REPLACMENT TRAFFIC SIGNALS HOPPER JR., BOBBY E 06/29/2018NORTHERN TOOL & EQUIPMENT27.4100170715312010HERBICIDE TANK FILTERS HUBER, MARK W 06/07/2018PASADENA FENCE1,500.0000190925246021FENCE-105 SAN JACINTO July 2018 25 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION HUBER, MARK W 06/11/2018PASADENA FENCE490.0000190925246021FENCE- 105 SAN JACINTO HUBER, MARK W 06/05/2018PAYPAL CONT INST450.0000190925243020ICC CPI CLASS-RG INGLE, TASHONDA 06/18/2018GATEWAY PRINTING & OFFICE350.0000170705302001office chairs for karina and shonda INGLE, TASHONDA 06/26/2018BERLITZ LANGUAGES INC100.0000170725321030bilingual testing for Andy for Raul Andy Davila INGLE, TASHONDA 06/07/2018AMAZON.COM, INC.49.6800160545104070STORAGE CONTAINERS FOR HURRICANE EMERGENCY SUPPLIES INGLE, TASHONDA 07/02/2018PROJECT ENERGY SAVERS LLC41.0000170705303020Information books water and wastewater information books for city university INGLE, TASHONDA 06/04/2018LC PERSONNEL909.4400170725325005TEMP WORKERS FOR SOLID WASTE INGLE, TASHONDA 06/06/2018LC PERSONNEL776.1600170725325005TEMP. WORKERS FOR SOLIDWASTE INGLE, TASHONDA 06/14/2018LC PERSONNEL642.8800170725325005TEMP WORKERS FOR SOLIDWASTE INGLE, TASHONDA 06/22/2018LC PERSONNEL1,724.8000170725325005temp. workers for solid waste INGLE, TASHONDA 07/02/2018LC PERSONNEL1,960.0000170725325005temp workers for solid waste JAUREGUI JR., HELIODORO 06/12/2018FISCHER'S HAREWARE29.4700170715312010PAINT THINNER, DRILL BIT, AND FASTENERS JAUREGUI JR., HELIODORO 06/07/2018FASTENAL COMPANY0183.6100170715312010SIGN INSTALLATION HARDWARE JAUREGUI JR., HELIODORO 06/28/2018FISCHER'S HAREWARE7.9800170715312010roller for curb painting JENKINS III, MELVIN 06/14/2018BRANDT ENTERPRISES INC30.0000261475153020PIZZA FOR TRAINING/ NAVILINE JENKINS III, MELVIN 06/04/2018IRON GUARD LAPORTE209.0000261475154022JUNE STORAGE FOR UB SUPPLIES JENKINS III, MELVIN 07/03/2018IRON GUARD LAPORTE209.0000261475154022JULY STORAGE FOR UB SUPPLIES JENKINS III, MELVIN 06/26/2018MEADOR STAFFING SERVICES660.0000261475155005AMANDA KNIGHT WEEK 5/20/18 JENKINS, JERALD L 06/08/2018EVANS ENTERPRISES INC62.4500270865322002UPS POSTAGE UNIT#8627 BIG CAMERA JENKINS, JERALD L 06/13/2018JACK DOHENY COMPANIES225.0000270865324002SWIVEL JOINT UNIT# 8611 JONES, DANNY J 06/25/2018BUC-EE'S LTD27.0000152565213020Polygraph Conf - Fuel JONES, DANNY J 06/20/2018DRURY INNS INC415.4200152565213020Polygraph Conf JONES, DANNY J 06/21/2018DRURY INNS INC372.1200152565213020Polygraph Conf JONES, ELTEEN 06/26/2018DEER PARK LAWNMOWER86.7900270865324002landscaping weedeater string JONES, SHAWNA M 06/12/2018MENDEL 76 SOUTHEAST TEXAS274.7600160675102015CC Mtg Meal 6/11/18; Pipeline CC Mtg Meal 6/11/18; Pipeline Grill: $274.76 JONES, SHAWNA M 06/27/2018GS ASIAN WOK INC55.3300160675102015CC Mtg Meal 6/25/18; Asian Wok CC Mtg Meal 6/25/18; Asian Wok: $111.17 JONES, SHAWNA M 06/27/2018GS ASIAN WOK INC111.1700160675102015CC Mtg Meal 6/25/18; Additiona CC Mtg Meal additional plates needed 6/25/18; Asian Wok: $55.33 JONES, SHAWNA M 06/28/2018AMAZON.COM, INC.71.8300160675102015Coffee k-cups & Napkins for CC Coffee k-cups & Napkins for CC Conference Room JONES, SHAWNA M 06/11/2018AMAZON.COM SERVICES, INC62.9600160695112090CC Mail Sorter & Label Holders Mail sorter for Council mail room & label holders JONES, SHAWNA M 07/02/2018GATEWAY PRINTING & OFFICE13.5100160675102015City Seal to replace worn seal New City Seal to replace worn Seal. JONES, SHAWNA M 06/07/2018B&H FOTO & ELECTRONICS CO95.9900160675102091Ext. Hard drive for PIO/EOC Portable external hard drive for PIO/EOC documents JONES, SHAWNA M 06/18/2018GATEWAY PRINTING & OFFICE18.2600160675106004Poll pad printer receipt tape Receipt tape for poll pad printers JONES, SHAWNA M 06/29/2018GATEWAY PRINTING & OFFICE120.7600160695112090Small desk for Council mail rm Small desk for Council mail room JONES, SHAWNA M 06/21/2018INTERNATIONAL LANGUAGE SE45.0000160675106004Translation for Ballots Translation for the charter amendment and sales tax item on May Election ballots. JONES, SHAWNA M 06/15/2018GATEWAY PRINTING & OFFICE1,144.9900160675102015Candy for (2)Parades; H2O; env Water for CC Mtgs, Candy for Juneteenth & 4th of July Parades, envelopes. JONES, SHAWNA M 07/02/2018GATEWAY PRINTING & OFFICE47.5000160675102001Permanent markers for RS JONES, SHAWNA M 06/05/2018INT IN THE BAY AREA O1,168.5000160675106003May Legal Ads 2018 JONES, SHAWNA M 06/11/2018KROGER TEXAS LP39.4300160675102015Plates & desserts for CC mtg July 2018 26 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION KANNARR, TAMMY G 06/08/2018AMAZON.COM, INC.34.9503450515228021Lag Screws for comm equipment KANNARR, TAMMY G 06/08/2018AMAZON.COM, INC.67.6203450515228021Nuts and bolt kit, keyboard KANNARR, TAMMY G 06/11/2018AMAZON.COM, INC.27.9903450515228021Flash drives for comm equipmen KANNARR, TAMMY G 06/12/2018AMAZON.COM, INC.32.9800150515222001Monitor stand, power strip KANNARR, TAMMY G 06/13/2018AMAZON.COM, INC.19.9003450515224002AAA Batteries KANNARR, TAMMY G 06/18/2018AMAZON.COM, INC.50.1100150515222001Desk top organizers KANNARR, TAMMY G 06/20/2018AMAZON.COM, INC.82.9903450515222019LED Tube Lights KANNARR, TAMMY G 06/25/2018AMAZON.COM, INC.79.9903450515222019LED Tube Lights KANNARR, TAMMY G 06/26/2018AMAZON.COM, INC.6.9900150515222001Adhesive rubber feet KANNARR, TAMMY G 06/18/2018FISCHER'S HAREWARE7.9800150515224011Appliance Bulbs KANNARR, TAMMY G 06/18/2018FISCHER'S HAREWARE166.1500150515224011Bugs spray, LED Bulbs, Propane KANNARR, TAMMY G 06/18/2018FISCHER'S HAREWARE18.9900150515224031Bugs spray, LED Bulbs, Propane KANNARR, TAMMY G 06/18/2018FISCHER'S HAREWARE2.1303450515222019Bugs spray, LED Bulbs, Propane KANNARR, TAMMY G 06/18/2018GW PARTS GROUP, INC157.6300150515224031Couplings, gas can, grease car KANNARR, TAMMY G 06/18/2018OREILLY AUTO #05209.9800150515224031Case fuse KENNEDY, SYDNEY MURIEL 06/04/2018ANCHORMSP, INC.117.3500160545104070Printing for Hurricane Worksho KENNEDY, SYDNEY MURIEL 06/08/2018CHICK-FIL-A CORP220.2300160545104070Lunch for Hurricane TTX KENNEDY, SYDNEY MURIEL 06/07/2018KROGER TEXAS LP33.6800160545104070Snacks/Drinks for Hurricane TT KLEMIN, TIMOTHY J 07/03/2018LA PORTE TOWING INC465.0000152535214002towing fee unit# 53-36 two charges KLEMIN, TIMOTHY J 06/11/2018H.D. INDUSTRIES,INC.184.9802470745342040gas burner w/ ignitor rod unit unit# 71-22 KLEMIN, TIMOTHY J 06/07/2018AMERICAN TIRE DISTRIBUTO251.8802470745342040non stock tire KLEMIN, TIMOTHY J 06/07/2018AMERICAN TIRE DISTRIBUTO1,320.2802470745349095stock tires KLEMIN, TIMOTHY J 06/18/2018B-C EQUIPMENT SALES INC710.1802470745342040AC CONDENSER UNIT# 7196 KLEMIN, TIMOTHY J 06/25/2018DOLLAR TREE STORES, INC.7.0002470745342015soap for tires KLEMIN, TIMOTHY J 06/13/20181-800 RADIATOR & AC137.0002470745342040radiator fan unit# 53-70 KLEMIN, TIMOTHY J 06/13/2018LAPORTE TIRE CENTER INC1,328.0002470745349095stock tires KLEMIN, TIMOTHY J 06/20/2018LAPORTE TIRE CENTER INC696.0002470745349095STOCK TIRES KLEMIN, TIMOTHY J 07/03/2018ROCK AUTO LLC68.3902470745349095STOCK AIR FILTER KLEMIN, TIMOTHY J 06/27/2018SOUTHERN TIRE MART LLC750.0002470745349095stock tirs KLEMIN, TIMOTHY J 06/28/2018SOUTHWEST WHEEL COMPANY22.5702470745342040plate nut cover unit# 5135 KOMINEK, SHAWN M 06/25/2018BOUND TREE MEDICAL LLC761.7700150595222055Multiple medical supplies alcohol preps nebulizers dopamine gloves king airway mag sulfate suction catheters syringes vent circuit suction tubing KOMINEK, SHAWN M 06/13/2018BOUND TREE MEDICAL LLC883.4000150595222055Misc medical supplies amiodarone gloves filterline sets king vision blades lancets xopenex KOMINEK, SHAWN M 06/07/2018BOUND TREE MEDICAL LLC3,606.0000150595222055Misc medical supplies c-collars glucose srips electrodes gloves glucagon hydrogen peroxide veni-gard narcan plavix iv flush saline locks capnolines solu-medrol twin caths KOMINEK, SHAWN M 06/18/2018BOUND TREE MEDICAL LLC822.8800150595222055Multiple medical supplies ET tubes IV catheters tourniquet kerlix lidocaine Pedi mate KOMINEK, SHAWN M 06/22/2018AIRGAS USA LLC99.2400150595222055Medical oxygen for EMS KOMINEK, SHAWN M 07/02/2018AIRGAS USA LLC1,282.5100150595222055Medical oxygen for EMS KOMINEK, SHAWN M 06/19/2018AMAZON PAYMENTS, INC.49.9700150595222015Whirlpool burner grate KOMINEK, SHAWN M 06/21/2018BOOT BARN SHOE REPAIR25.0000150595222015Repair of 1186's airway bag KOMINEK, SHAWN M 06/08/2018BOUND TREE MEDICAL LLC47.0800150595222055Lactated ringers KOMINEK, SHAWN M 06/11/2018BOUND TREE MEDICAL LLC46.0000150595222055Cold packs KOMINEK, SHAWN M 06/11/2018BOUND TREE MEDICAL LLC12.6700150595222055Saline locks KOMINEK, SHAWN M 06/14/2018BOUND TREE MEDICAL LLC52.9000150595222055D5W July 2018 27 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION KOMINEK, SHAWN M 06/22/2018BOUND TREE MEDICAL LLC275.7000150595222055Epinephrine KOMINEK, SHAWN M 06/22/2018BOUND TREE MEDICAL LLC428.0000150595222055Lactated ringers KOMINEK, SHAWN M 06/25/2018BOUND TREE MEDICAL LLC38.5200150595222055Lactated ringers KOMINEK, SHAWN M 06/29/2018BOUND TREE MEDICAL LLC263.1203450515222009Mega movers and tourniquets KOMINEK, SHAWN M 07/02/2018BOUND TREE MEDICAL LLC228.0000150595222055Medium gloves KOMINEK, SHAWN M 06/11/2018ELECTRONIC SECURITY SPECI300.0003450595224002Yr technical support for safe KOMINEK, SHAWN M 06/12/2018FISCHER'S HAREWARE11.9700150595222015Hitch pins and clip, magic era KOMINEK, SHAWN M 07/03/2018INT IN A-1 FIRE EQUIP300.0000150595224011Annual fire alarm inspection KOMINEK, SHAWN M 06/06/2018LANGUAGE LINE LLC8.1400150595223001Over the phone interpretation KOMINEK, SHAWN M 06/05/2018MIL-SPEC MONKEY-1,430.0000150595222015Refund from fraud charge KOMINEK, SHAWN M 05/25/2018Mil-Spec Monkey-1,430.0000150595222015Credit for Fraud Charges KOMINEK, SHAWN M 06/28/2018ONLINE - THE LUNCH54.0000150595222015Lunch for Imagetrend training KOMINEK, SHAWN M 07/03/2018ONLINE - THE LUNCH-4.1200150595222015Credit for sales tax KOMINEK, SHAWN M 06/06/2018PLV INC.563.7500150595223001Annual subscription for app KOMINEK, SHAWN M 06/15/2018POLICE ON BIKES INC60.0000150595223001Annual membership for Malta KOMINEK, SHAWN M 06/08/2018PROTUS IP SOLUTIONS, INC.200.0000150595223001Monthly fee for My Fax KOMINEK, SHAWN M 06/06/2018SQU SQ MAIN STREET EM30.0003450595222003Embroidery of Holmes' polo KOMINEK, SHAWN M 06/15/2018SQU SQ MAIN STREET EM323.0003450595222003Embroidery of uniforms KOMINEK, SHAWN M 06/11/2018SREYHEANH TEY57.9700150595222015Breakfast for triathalon KOMINEK, SHAWN M 06/21/2018STERICYCLE INC914.5803450595224002Biohazard pick up and disposal KOMINEK, SHAWN M 06/21/2018THOMSON REUTERS U.S. LLC458.9100150595223001Monthly fee for CLEAR KOMINEK, SHAWN M 06/12/2018WALGREEN CO6.9900150595222015battery for trailer awning KROUPA, PAMELA L 06/25/2018UNITED STATES POSTAL SERV6.7000270875322002postage for violation notice highway transport KROUPA, PAMELA L 07/02/2018GATEWAY PRINTING & OFFICE157.7700270875322001highlighter, sheet protectors, office supplies, pens, correction tape, highlighter, permanent marker, KROUPA, PAMELA L 06/19/2018UNITED STATES POSTAL SERV14.1100270875322002\[POSTAGE FOR LETTERS POSTAGE FOR VIOLATION, AND TCEQ AGREEMENT KROUPA, PAMELA L 06/21/2018UNITED STATES POSTAL SERV6.7000270875322002POSTAGE FOR LETTERS TCEQ SLUDGE TRANSPORT KROUPA, PAMELA L 06/14/2018DOLLAR GENERAL CORPORATIO8.0000270875322015coffee creamer KROUPA, PAMELA L 06/04/2018UNITED STATES POSTAL SERV13.4000270875322002postage for violation letters KROUPA, PAMELA L 06/11/2018UNITED STATES POSTAL SERV6.7000270875322002postage violation letter KROUPA, PAMELA L 06/15/2018WPY REGION VI PRETREA150.0000270875323020pretreatment workshop for pam KUYKENDALL, DEBORAH M 06/12/2018FAMILY DOLLAR INC.32.5000180825512015cleaning supplies for seniors LADD, DONALD B 06/25/2018MARCOS LUNA139.4803450515223020Dinner for Fire District Board LADD, DONALD B 05/16/2018Neat N Shine Janitorial-250.0000150515222090Credit for Fraud Charges LADD, DONALD B 05/16/2018Neat N Shine Janitorial-1,500.0000150515222090Credit for Fraud Charges LADD, DONALD B 05/16/2018Neat N Shine Janitorial-1,500.0000150515222090Credit for Fraud Charges LADD, DONALD B 06/22/2018TESSCO TECHNOLOGIES INC357.8100150515224003Communication Equipment LADD, DONALD B 06/25/2018TESSCO TECHNOLOGIES INC114.3900150515224003Communications Equipment LADD, DONALD B 06/29/2018TESSCO TECHNOLOGIES INC150.5000150515224003Communications Equipment LAWRENCE, SHETERA 06/04/2018B & G PASADENA WHOLESALE50.7700180825512036Trophy for Special Olympics LAWRENCE, SHETERA 06/20/2018HEB GROCERY CO9.9800180825512015Items for Summer Camp-Lunch LAWRENCE, SHETERA 06/04/2018HOBBY LOBBY STORES INC56.2800180825512015Items for Summer Camp LAWRENCE, SHETERA 06/15/2018LOWES COMPANIES, INC.82.8700180825512015Items for SPC/Summer Camp LAWRENCE, SHETERA 06/07/2018NEW ACADEMY HOLDING COMP31.9600180825512015Items for Special Programs LAWRENCE, SHETERA 06/04/2018OTC BRANDS INC216.2500180825512015Items for Summer Camp LAWRENCE, SHETERA 06/05/2018OTC BRANDS INC21.9900180825512015Items for Summer Camp LEE, PEGGY A 06/27/2018AMAZON.COM SERVICES, INC158.5900190905192015TX LGC & NAICS Books July 2018 28 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION LEE, WALTER E 06/07/2018WHOLESALE ELECTRIC SUPPL374.1401670755334012sequence selector for SCADA co for SCADA connection LEE, WALTER E 06/25/2018GRACELAND COLLEGE CENTER199.0000270845333020seminar for walter lee team building seminar LEE, WALTER E 06/06/2018DUNHAM ENGINEERING2,000.0000270845335007storage tank inspections LEE, WALTER E 06/14/2018INTUIT PAYMENT SOLUTIONS,1,080.0000270845336013drinking water analysis LEE, WALTER E 06/29/2018MOODY BROS., INC94.5500270845334002chlorinator repair parts LEE, WALTER E 06/27/2018WPY DANIEL AUCES170.0000270845335007repair residents spigot LINSCOMB, ROY N 06/28/2018OREILLY AUTO #052029.9800170715314015adapters for trailer light unit# 71-88 and 7137 LISTER, SHAMARIAN BRADLEY 07/02/2018TEXAS A&M ENGINEERING EXT150.0000152585213020C.Lee-Basic1013online crse. Mandatory training LOFTIN, CLINTON M 06/07/2018BATTERY WAREHOUSE DIRECT184.5503450515224002Batteries for all airpaks LOFTIN, CLINTON M 06/08/2018BOUND TREE MEDICAL LLC599.9903450515222009Battery for 205 AED LOFTIN, CLINTON M 06/21/2018BOUND TREE MEDICAL LLC599.9903450515222009Battery for 206 AED LOFTIN, CLINTON M 06/21/2018BOUND TREE MEDICAL LLC1,229.3503450515222009Medical Supplies LOFTIN, CLINTON M 06/06/2018REPAIRCLINIC LLC123.9500150515224011Drain Pan for St.2 A/C LOFTIN, CLINTON M 06/28/2018STATE INDUSTRIAL PROD.,615.7003450515222007Floor and Truck Cleaner LOFTIN, CLINTON M 06/27/2018WW GRAINGER44.0600150515222015Detergent for gear washer LOVERCHECK, ASHLEY L 06/20/2018GREAT SOUTHWEST PAPER INC92.1000180805522006clear drum liner vendor charged card by mistake. this charge was for david hefner. LOVERCHECK, ASHLEY L 06/27/2018DRI*CISCO SYSTEMS-22.9700160655153001REFUND FOR TAXES CHARGED FY17 LOVERCHECK, ASHLEY L 06/27/2018GATEWAY PRINTING & OFFICE50.0000160655152001Business Cards for Sandie S LOVERCHECK, ASHLEY L 06/21/2018PAYPAL MOONKATDESI696.0900161415152015Finance Shirts LOVERCHECK, ASHLEY L 06/15/2018PROSTAR SERVICES INC252.2100161465152015Coffee, Cream, Sugar LOVERCHECK, ASHLEY L 06/05/2018WALT DISNEY PARKS AND RE733.5200160655153020SPARK Conference Hotel LUNDY, SHAUN M 06/07/2018THE HOME DEPOT INC125.3600180805524018Irrigation repair parts MAHAN, DENA 07/02/2018INTERNATIONAL ASSOCIATION250.0000160545104070IAEM Membership - Mahan MAHAN, DENA 06/04/2018IRON GUARD LAPORTE278.0000160545104070EOC Storage June MAHAN, DENA 07/03/2018IRON GUARD LAPORTE288.0000160545104070Storage Facility July MAHAN, DENA 06/21/2018KROGER TEXAS LP24.7800160545104070Snacks for Active Shooter WS MAHAN, DENA 06/29/2018KROGER TEXAS LP33.2200160545104070Public Safety Pool Food MAHAN, DENA 06/21/2018SCHLOTZSKYS #2671 CATE157.2000160545104070Lunch for Active Shooter WS MAINER, MEGAN 06/11/2018TEAM MARATHON FITNESS INC2,273.0600180815514010fitness center equipment buyboard vendor#502-16 MAINER, MEGAN 06/08/2018AMAZON.COM SERVICES, INC24.9500180815516042movie screen anchers MAINER, MEGAN 06/12/2018AMAZON.COM SERVICES, INC-24.9500180815516042movie screen anchor MAINER, MEGAN 06/07/2018FISCHER'S HAREWARE159.9900180815516042rolling cart for flicks @5pt MAINER, MEGAN 07/02/2018NATIONAL RECREATION AND P-355.0000180815513020conference cancellation fee MAINER, MEGAN 06/04/2018SWANK MOTION PICTURES326.0000180815516042dvd for despicable me MAINER, MEGAN 06/11/2018SWANK MOTION PICTURES326.0000180895506041flicks@five pt movie MAINER, MEGAN 06/18/2018SWANK MOTION PICTURES263.0000180815516042flicks at 5pt MAINER, MEGAN 06/25/2018SWANK MOTION PICTURES263.0000180895506041flicks at 5pt movie MAINER, MEGAN 06/29/2018SWANK MOTION PICTURES263.0000180895506041flicks at 5pt movie MAINER, MEGAN 06/20/2018TEAM MARATHON FITNESS INC450.0000180815515007equipment preventative main MAINER, MEGAN 06/04/2018WAL-MART STORES, INC.15.9600180815516042flicks at five 5pt movie MANCILLA, RICHARD 06/13/2018AMERICAN PLANNING A494.0000190905193001Mancilla APA Annual Dues MCCAIG, HUNTER R 06/29/2018FISCHER'S HAREWARE30.9800180805522015fairmont splash park repair MCCAIG, HUNTER R 07/03/2018FISCHER'S HAREWARE18.4800180805522015fairmont splash park repair MCCAIG, HUNTER R 07/03/2018FISCHER'S HAREWARE37.4400180805522015plumbling supplies for fairmon MCCAIG, HUNTER R 06/04/2018INT IN LA PORTE TOOL43.9800180805522005socket for pool truck MCCAIG, HUNTER R 06/25/2018LESLIE'S POOLMART INC71.03001808055220071 lb shock bags MCCAIG, HUNTER R 06/29/2018LESLIE'S POOLMART INC8.6900180805522015thermother for pool July 2018 29 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION MCCAIG, HUNTER R 07/03/2018SCP DISTRIBUTORS LLC618.1800180805522007shock for pools, for pump MEEKINS, CLIFTON 06/06/2018INTERNATIONAL CODE COUNCI1,559.64001505052220082018 Fire Code DURING THE FIRE CODE REVIEW BOARD MEETING IN 2014, THE BOARD VOTED TO REVIEW THE FIRE CODE FOR ADOPTION EVERY 3 YEARS MEEKINS, CLIFTON 06/13/2018LEXISNEXIS RISK ASSETS I129.1600150505223001LexisNexis Monthly It appears that LexisNexis has double-billed for the same invoice and I am currently working to have them credit the account. MEEKINS, CLIFTON 06/19/2018AMAZON PAYMENTS, INC.37.9803450505222003Uniform Shirts MEEKINS, CLIFTON 07/02/2018GATEWAY PRINTING & OFFICE66.2200150505222001Paper, Correction tape MEEKINS, CLIFTON 06/13/2018LEXISNEXIS RISK ASSETS I478.0400150505223001LexisNexis Monthly MEEKINS, CLIFTON 06/06/2018NATL FIRE PROTECTION ASSO34.0000150505222008NFPA 3000 (School Shooter) MOLNAR, GEORGE D 06/14/2018UTILITY TRAILER SALES SOU3.6602470745342040VALVE, BUSHING , NIPPLE BUSHING AND NIPPLE UNIT# 51-13 MOLNAR, GEORGE D 06/14/2018UTILITY TRAILER SALES SOU154.2002470745349095VALVE, BUSHING , NIPPLE BUSHING AND NIPPLE UNIT# 51-13 MOLNAR, GEORGE D 06/05/2018GW PARTS GROUP, INC69.4502470745342040HOSES, CRIMP, FITTINGS UNIT# 8034 MUSKA, CHRISTOPHER M 06/22/2018AIRGAS USA LLC62.3600180805522015Oxygen & Acetylene MUSKA, CHRISTOPHER M 06/25/2018AIRGAS USA LLC73.8200180805522015Welding wire MUSKA, CHRISTOPHER M 06/11/2018FISCHER'S HAREWARE74.9000180805524002Repair parts for coolers MUSKA, CHRISTOPHER M 06/19/2018FISCHER'S HAREWARE72.9500180805522015Zip ties MUSKA, CHRISTOPHER M 06/22/2018PAYPAL ADVANCEMCSE41.9900180805522015Microphone cords MUSKA, CHRISTOPHER M 06/22/2018STEEL SUPPLY, L.P99.6600180805524018Metal for Brookglen drain MUSKA, CHRISTOPHER M 06/25/2018THE HOME DEPOT INC-60.0000180805524018Pallet return NICHOLS, ASHLEY P 07/02/2018AMAZON.COM, INC.107.7700180815516042supplies for camp arts/crafts NICHOLS, ASHLEY P 06/20/2018CINEMARK USA, INC.36.0000180815516042movies for campers NICHOLS, ASHLEY P 06/27/2018CINEMARK USA, INC.31.0000180815516042movies for campers NICHOLS, ASHLEY P 06/07/2018JMK5 JUMP LLC538.2000180815516042field trip for campers NICHOLS, ASHLEY P 06/21/2018JMK5 JUMP LLC390.0000180815516042field trip at trampoline park NICHOLS, ASHLEY P 06/06/2018KROGER TEXAS LP41.4300180815516042camp supplies first aid kit/cr NICHOLS, ASHLEY P 06/13/2018PHILLIPS 66 COMPANY9.4700180815516042drinks for camp NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC179.2500180815516042additional camp breeze shirts NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC294.7500180815516042additional camp voyage shirts NICHOLS, ASHLEY P 06/12/2018PROMOSPARK INC164.7600180815516042additional staffshirts camp NICHOLS, ASHLEY P 06/29/2018ROLLER ENTERPRISES OF TEX152.0000180815516042filed trip for camp NICHOLS, ASHLEY P 07/02/2018ROLLER ENTERPRISES OF TEX83.5000180815516042field trip fun city and play NICHOLS, ASHLEY P 06/27/2018SWASTIK ENTERPRISES LLC6.0000180815516042ice for filed trip for camps NICHOLS, ASHLEY P 06/13/2018TATOROFTEXAS LLC18.9500180815516042prizes fro counselors NICHOLS, ASHLEY P 06/07/2018VALERO PAYMENT SERVICE6.0000180815516042ice for filed trip PARK, THOMAS CLYDE 06/26/2018AMAZON PAYMENTS, INC.29.9903760635652075batteries for camera PARK, THOMAS CLYDE 06/26/2018AMAZON.COM, INC.1,699.9903760635652075camera PARK, THOMAS CLYDE 06/29/2018JUSTBUTTONS110.0003760635656015buttons for lafittes PARK, THOMAS CLYDE 06/22/2018SQ SQ PLACEMAKER MED1,500.0003760635656005ad for lafitte's 365 houston PARKER JR, GRADY M 06/28/2018AT&T SERVICES, INC.63.6200160665197003Uverse PD store front PARKER JR, GRADY M 06/29/2018DIRECTV1,556.3400160665197003DirecTV for EOC PARKER JR, GRADY M 06/14/2018INT IN SECURITY INFOR1,894.0000160665195007Fire panel monitoring service PARKER JR, GRADY M 06/15/2018IMAGENET CONSULTING9,854.6300160665194001printer maintenance agreement PARKER JR, GRADY M 06/20/2018WALMART STORES INC111.4600160665192015Cell phone cases PARKER JR, GRADY M 06/25/2018WALMART STORES INC-57.9400160665192015Cell phone cases credit PARSONS, MATTHEW C 06/15/20187-ELEVEN, INC.38.2503252585213020fuel-txSchool safety conf. Corpus Christi, TX 06/10/2018-06/14/2018 July 2018 30 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION PARSONS, MATTHEW C 06/11/2018BUC-EE'S LTD64.0003252585213020fuel-TXSchool safety conf. Corpus Christi, TX 06/10/2018-06/14/2018 PARSONS, MATTHEW C 06/15/2018BUC-EE'S LTD53.6103252585213020fuel-TxSchool safety conf. Corpus Christi, TX 06/10/2018-06/14/2018 PARSONS, MATTHEW C 07/02/2018CHICK-FIL-A CORP169.9503252585212015lunch-summer camp PARSONS, MATTHEW C 06/27/2018DOLLAR GENERAL CORPORATIO15.1603252585212015activity supplies summer camp PARSONS, MATTHEW C 06/20/2018DOMINO'S PIZZA34.1303252585212015lunch-summer camp PARSONS, MATTHEW C 06/26/2018HPV-VI, LP38.9603252585212015lunch-summer safety camp PARSONS, MATTHEW C 06/28/2018WALMART STORES INC45.8803252585212015snacks-summer safety camp PATRICK, KAI A 06/25/2018DRURY HOTELS COMPANY, LLC500.0000152565213020Texas Gang Conference PATRICK, KAI A 07/02/2018DRURY HOTELS COMPANY, LLC153.8000152565213020Texas Gang Conference PENA, MARIA L 06/21/2018AMAZON PAYMENTS, INC.27.9900190925242005back support for chair-JH PENA, MARIA L 06/05/2018AMAZON.COM SERVICES, INC36.4100190925242005Phone Case- Mike K PENA, MARIA L 06/29/2018AMAZON.COM, INC.11.1700190925242008Thesaurus- Mike Kirkwood PENA, MARIA L 06/28/2018GATEWAY PRINTING & OFFICE116.0100190925242001hand sanitizer, copy paper, wi PENA, MARIA L 07/02/2018GATEWAY PRINTING & OFFICE128.2000190925242001Pens, Post-its, Scissors PENA, MARIA L 07/02/2018GATEWAY PRINTING & OFFICE9.2500190925242001Sharpie Markers PENA, MARIA L 06/22/2018INTERNATIONAL CODE COUNCI115.0000190925243001ICC Certifications-Dennis PENA, MARIA L 06/27/2018INTERNATIONAL CODE COUNCI183.5000190925242008Plumbing Code Books -RG PENA, MARIA L 06/27/2018PLUMBING CONTINUING EDUCA255.0000190925243020Mark, Dennis, Mario PENA, MARIA L 06/27/2018PLUMBING CONTINUING EDUCA-25.5000190925243020Incorrect Amount Charged PENA, MARIA L 06/27/2018PLUMBING CONTINUING EDUCA25.5000190925243020Incorrect Charge PENA, MARIA L 06/27/2018WINNS CONTINUING EDUCATIO-485.0000190925243020Med Gas Class -Mike K PULLIG, JIMMIE S 06/20/2018DRURY INNS INC353.1700152565213020Polygraph Conf PULLIG, JIMMIE S 06/25/2018DRURY INNS INC353.1800152565213020Polygraph Conference PULLIG, JIMMIE S 07/03/2018FISCHER'S HAREWARE11.9800152585212017Staples for the Gun Range RAMIREZ, IGNACIO 06/05/2018TCEQ IND RENEWAL L111.0000270865323001CLASS D WATER AND WASTEWATER C CLASS FOR MICHAEL GUY RAMIREZ, IGNACIO 06/05/2018TEXAS A&M ENGINEERING EXT300.0000270865323020valve and hydrant maintenance class for valve and hydrant maintenance for jerald jenkins RAMIREZ, IGNACIO 06/26/2018MCCOYS CORPORATION63.0600270865324013cleanouts for smoke testing RAMIREZ, IGNACIO 06/13/2018NORLAB INC480.0001898816697120LIQUID POWDER DYE RAMIREZ, IGNACIO 06/05/2018TEXAS A&M ENGINEERING EXT300.0000270865323020TUITION & TECHNICAL ASST. RAMIREZ, IGNACIO 06/27/2018THE HOME DEPOT INC23.8500270865324013CLEAN OUT FOR SMOKE TEST RAYBURN, TRUDY L 06/08/2018DOLLAR TREE STORES, INC.17.0000150595222015Clear tape, wrap and fill the truck RAYBURN, TRUDY L 06/08/2018COUPLAND CRAFTS & SIGNS280.0000150595226005Food Drive Bannners RAYBURN, TRUDY L 06/13/2018KROGER TEXAS LP75.1600150595222015Orange Juice, Cookies, tea RINEHART, PHYLLIS 06/05/2018GOVERNMENT FINANCE OFFIC225.0000161415155001PAFR REVIEW FEE ROBINSON, JACKIE S 06/26/2018AMAZON.COM SERVICES, INC178.2100170705302091chair for david mcadams ROBINSON, JACKIE S 06/27/2018AMERICAN WATER WORKS ASSO211.0000170705303001awwa renewal for Ray ROBINSON, JACKIE S 06/26/2018HARRIS COUNTY TOLL ROAD A84.0000270865323020toll chargers unit# 85-39 ROBINSON, JACKIE S 06/26/2018HARRIS COUNTY TOLL ROAD A83.0002470745342040toll charges unit# 74-32 ROYALL, RUSTON W 06/26/2018CITY OF LA PORTE1.0000160665193020Kiosk Testing ROYALL, RUSTON W 06/29/2018CITY OF LA PORTE-1.0000160665193020Kiosk Testing ROZNOVAK, MARK W 06/18/2018OMNI HOTELS4.0000152535212015H20-SRO officer Safety school city will be reimbursed for charge ROZNOVAK, MARK W 06/11/2018OMNI HOTELS297.8503252585213020Winebrnner-TxSchool Safety conference Corpus Christi, TX 06/10/2018- 06/14/2018 July 2018 31 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION ROZNOVAK, MARK W 06/15/2018OMNI HOTELS297.8503252585213020Novo.Tx School Safety conference Corpus Christi, TX 06/10/2018- 06/14/2018 ROZNOVAK, MARK W 06/18/2018OMNI HOTELS315.1003252585213020Larkey-hotel TX Safety school conference Corpus Christi, TX 06/10/2018- 06/14/2018 ROZNOVAK, MARK W 06/18/2018OMNI HOTELS315.1003252585213020Novosad-hotel TX Safty school conference Corpus Christi, TX 06/10/2018- 06/14/2018 ROZNOVAK, MARK W 06/18/2018OMNI HOTELS315.1003252585213020Paige-hotel TX Safety school conference Corpus Christi, TX 06/10/2018- 06/14/2018 ROZNOVAK, MARK W 06/11/2018OMNI HOTELS297.8503252585213020Martin-TX School Safety conference Deposit Corpus Christi, TX 06/10/2018-06/14/2018 ROZNOVAK, MARK W 06/11/2018OMNI HOTELS297.8503252585213020Parsons-hotel TX Safety school conference Deposit Corpus Christi, TX 06/10/2018-06/14/2018 ROZNOVAK, MARK W 06/15/2018OMNI HOTELS297.8503252585213020Larkey-school safety conf. conference Deposit Corpus Christi, TX 06/10/2018-06/14/2018 ROZNOVAK, MARK W 06/15/2018OMNI HOTELS297.8503252585213020Paige-TX School Safety conference Deposit Corpus Christi, TX 06/10/2018- 06/14/2018 ROZNOVAK, MARK W 06/20/2018PUBLIC AGENCY TRAINING325.0000152535213020Drug investigations street off icers-Barry Groaining 08/07/2018-08/09/2018 Baytown, TX ROZNOVAK, MARK W 06/29/2018FBI-LEEDA INC650.0000152535213020FBI-LEEDAInternal Affair crse July 16, 2018 Texas City, TX Mark Roznovak ROZNOVAK, MARK W 06/19/2018NASRO345.0003252585213020Adv.SRO course-Winebrenner San Antonio, TX 07/29/2018-08/01/2018 ROZNOVAK, MARK W 06/11/2018STARWOOD HOTELS & RESORTS212.7700152535213020hotel-Taser conference Scottsdale, AZ June 4, 2018-June 7, 2018 Mark Roznovak ROZNOVAK, MARK W 06/08/2018TPS HOBBY, LLC35.0800152535213020airport parking for TASER conf Scottsdale, AZ June 4, 2018-June 7, 2018 Mark Roznovak ROZNOVAK, MARK W 06/05/2018UBER TECHNOLOGIES, INC.63.7800152535213020uber while @Taser conf. Scottsdale, AZ June 4, 2018-June 7, 2018 Mark Roznovak ROZNOVAK, MARK W 06/08/2018UBER TECHNOLOGIES, INC.32.0100152535213020Uber while @ Taser Conference Scottsdale, AZ June 4, 2018-June 7, 2018 Mark Roznovak ROZNOVAK, MARK W 06/20/2018DONALDS DONUTS LLC28.1100152535213020breakfast--training@PD 06/19 ROZNOVAK, MARK W 06/20/2018HEB GROCERY CO6.4200152535213020water-trning course@PD 06/19 ROZNOVAK, MARK W 06/20/2018PALACIO DEL RIO INC486.8403252585213020Paige-hotel Adv.SRO course RUIZ, SANTIAGO 06/07/2018TEXAS A&M ENGINEERING EXT395.0000270875323020BASIC WASTEWATER CLASS CLASS FOR JOEL MARTIN RUIZ, SANTIAGO 06/26/2018TCEQ EPAYMENT111.0000270865323020application fee for jose collection I I RUIZ, SANTIAGO 06/14/2018DX SERVICE INC1,506.0000270875322007BATTERIES FOR PH PROBE RUIZ, SANTIAGO 06/18/2018DX SERVICE INC1,506.0000270875322007TP Chemicals RUIZ, SANTIAGO 06/27/2018DX SERVICE INC1,506.0000270875322007TP Chemicals RUIZ, SANTIAGO 06/18/2018FORT BEND SERVICES INC1,790.2500270875322007polymer RUIZ, SANTIAGO 06/19/2018HD SUPPLY F. MAINT. LTD388.2500270875322015lab supplies RUIZ, SANTIAGO 06/07/2018WALGREEN CO19.9600270875322015BATTERIES FOR PH PROBE RUSSELL, ELIZABETH A 06/04/2018GATEWAY PRINTING & OFFICE24.7700180895502001folders RUSSELL, ELIZABETH A 06/04/2018GATEWAY PRINTING & OFFICE78.5000180895502001copy paper & laminate RUSSELL, ELIZABETH A 06/04/2018GATEWAY PRINTING & OFFICE-16.9800180895502001credit for index tabs RUSSELL, ELIZABETH A 06/11/2018GATEWAY PRINTING & OFFICE91.7600180895502018toner for admin printer RUSSELL, ELIZABETH A 07/02/2018GATEWAY PRINTING & OFFICE202.8500180895502001toners, pens & copy paper RUSSELL, ELIZABETH A 07/02/2018GATEWAY PRINTING & OFFICE167.9800180895502018toners, pens & copy paper RUSSELL, ELIZABETH A 06/12/2018PROSTAR SERVICES INC67.6200180895502015coffee & cream July 2018 32 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION RUSSELL, ELIZABETH A 06/29/2018PROSTAR SERVICES INC90.8300180895502015coffee, cream & sugar RUSSELL, ELIZABETH A 06/11/2018VERMONT SYSTEMS INC499.4300180895504055maintenance fee for Rec Trac RUSSELL, ELIZABETH A 06/20/2018VERMONT SYSTEMS INC850.0000180895504055Rec Trac hosting fee June 2018 RUSSELL, ELIZABETH A 07/03/2018VERMONT SYSTEMS INC150.0000180895504055Rec Trac database transfer SANCHEZ, MOISES 06/25/2018DAMAGE PREVENTION ACAD19.9500270855333020damage prevention training SANDERS, DEAN R 07/03/2018FISCHER'S HAREWARE1.9900160495512030fittings for swing joint irrigation repair, key SANDERS, DEAN R 07/03/2018FISCHER'S HAREWARE20.9700160495514012fittings for swing joint irrigation repair, key SANDERS, DEAN R 06/07/2018FISCHER'S HAREWARE12.4500160495514012pvc caps for irrigation repair SANDERS, DEAN R 06/21/2018FISCHER'S HAREWARE29.9700160495514012sacrete for irrigation repair SCHOELLKOPF, BONNIE K 06/11/2018HOUSTON ASTROS LLC62.0000180825512015Tickets for seniors astros gam SCHOELLKOPF, BONNIE K 06/11/2018HOUSTON ASTROS LLC558.0003280825512037Tickets for seniors astros gam SCHOELLKOPF, BONNIE K 06/19/2018INT IN THREE DIMENSIO75.0003280825512037glass blowing trip SIMON, SHELLY 06/12/2018KROGER TEXAS LP-4.9900160605102015Credit Charged to wrong credit card SIMON, SHELLY 06/13/2018GATEWAY PRINTING & OFFICE40.7700160605102001Office Supplies For City Manager's Office SIMON, SHELLY 06/18/2018GATEWAY PRINTING & OFFICE45.5300160605102001Office Supplies For City Manager's Office SIMON, SHELLY 06/28/2018AMAZON.COM SERVICES, INC24.9803860305653020Economic Development Book For Ryan Cramer, Economic Development Coordinator SIMON, SHELLY 06/13/2018INDEPENDENT PURCHASING CO119.9700160605102015Executive Staff Meeting/Lunch SIMON, SHELLY 06/12/2018KROGER TEXAS LP33.4400160605102015Executive Staff Meeting/Lunch SIRLES, CRAIG A 06/28/2018FASTENAL COMPANY0150.0600180805522015sylvan beach pier repair SIRLES, CRAIG A 06/29/2018FASTENAL COMPANY0110.7600180805522015fasteners for pier SIRLES, CRAIG A 06/07/2018FISCHER'S HAREWARE4.6900160665192091IT room SIRLES, CRAIG A 06/11/2018FISCHER'S HAREWARE3.9600160665192091City hall IT Room SIRLES, CRAIG A 06/12/2018FISCHER'S HAREWARE3.9800180805524006air compressor replaced SIRLES, CRAIG A 06/14/2018FISCHER'S HAREWARE23.9900180805522015repair sheetrock JR SIRLES, CRAIG A 06/18/2018FISCHER'S HAREWARE20.7300160665192091city hall IT SIRLES, CRAIG A 06/20/2018FISCHER'S HAREWARE8.9200180805522015equipment repair SIRLES, CRAIG A 06/04/2018LOWES COMPANIES, INC.30.9500180805522015lamps for buildings SIRLES, CRAIG A 06/18/2018MCCOYS CORPORATION18.6400160665192091IT office repair SIRLES, CRAIG A 06/14/2018PPG ARCHITECTURAL FINISH68.0200180805524011sheet rock repair JR SIRLES, CRAIG A 07/03/2018TEXAS PLUMBING SUPPLY131.3900150595224011gas valve for water heater SIRLES, CRAIG A 06/14/2018TOTAL MAINTENANCE SOLUTIO436.8100180805524011san jac pool toilet SIRLES, CRAIG A 06/21/2018TOTAL MAINTENANCE SOLUTIO302.8200180805524011toilet for san jac pool SIRLES, CRAIG A 06/22/2018TOTAL MAINTENANCE SOLUTIO45.6000180805524011plumbing consumables SIRLES, CRAIG A 06/28/2018TOTAL MAINTENANCE SOLUTIO-147.7800180805524011toilet for San Jac refund SIRLES, CRAIG A 06/04/2018TURTLE & HUGHES INC.56.5800180805524011ballast for buildings SIRLES, CRAIG A 06/07/2018TURTLE & HUGHES INC.44.3000160665192091city hall IT room SIRLES, CRAIG A 06/13/2018TURTLE & HUGHES INC.51.7500180805522015lamps for building SIRLES, CRAIG A 06/25/2018TURTLE & HUGHES INC.21.7600180805522015photo control SIRLES, CRAIG A 06/26/2018TURTLE & HUGHES INC.34.0600180805522015electrical consumables SIRLES, CRAIG A 06/28/2018TURTLE & HUGHES INC.94.7900180805524011sylvan beach lighting repair SIRLES, CRAIG A 06/29/2018TURTLE & HUGHES INC.40.2500180805524011sylvan beach pier SIRLES, CRAIG A 06/05/2018WW GRAINGER123.7000180805522015filter SIRLES, CRAIG A 06/12/2018WW GRAINGER79.1300180805524006bypass value for dryer SIRLES, CRAIG A 06/29/2018WW GRAINGER127.1100180805522005sylvan beach pier repair SMITH, STACEY L 06/29/2018PARK UNIVERSITY149.0000270845333020team building seminar for stacey smith SMITH, STACEY L 06/18/2018FISCHER'S HAREWARE9.4800270845334002FASTENERS PLANT # 7 SMITH, STACEY L 06/08/2018FISCHER'S HAREWARE2.9900270845334002PIPE INSULATION July 2018 33 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION SMITH, STACEY L 06/14/2018FISCHER'S HAREWARE2.8001670755334012FASTENERS SMITH, STACEY L 06/15/2018FISCHER'S HAREWARE15.9800270845334002CABLE TIES SMITH, STACEY L 06/15/2018THE HOME DEPOT INC4.8800270845332005VENT SCREEN, SCISSOR SET SMITH, STACEY L 06/15/2018THE HOME DEPOT INC22.9800270845334002VENT SCREEN, SCISSOR SET SMITH, WILLIE A 06/12/2018MARTIN PRODUCT SALES LLC168.7500170715314015SS1 TACK OIL PATCH TRUCK SONNIER, PHILLIP J 06/28/2018EVERLASTING GREEN LLC110.00002708653240131 PALLET OF GRASS SONNIER, PHILLIP J 06/15/2018SQU SQ BILL MURFF TUR100.0000270865324013GRASS STANLEY, YVONNE E 06/20/2018BRANDT ENTERPRISES INC76.5903252585212015lunch-summer camp STANLEY, YVONNE E 06/25/2018CHICK-FIL-A CORP127.0003252585212015lunch-summer camp STANLEY, YVONNE E 06/11/2018DOLLAR GENERAL CORPORATIO29.9003252585212015totes for DARE camp STANLEY, YVONNE E 06/21/2018LUBYS-REST-LP254.0003252585212015lunch-summer camp STANLEY, YVONNE E 06/14/2018MANNED SPACE FLIGHT EDUC319.0003252585212015DARE camp activity STANLEY, YVONNE E 06/21/2018MANNED SPACE FLIGHT EDUC95.7003252585212015summer camp activity STANLEY, YVONNE E 06/19/2018PRESTON ARMADILLA TWO PAR42.2203252585212015summer camp activity STANLEY, YVONNE E 06/20/2018SKATEWORLD OF DEER PARK I94.5003252585212015summer camp activity STANLEY, YVONNE E 06/20/2018WALMART STORES INC74.0003252585212015sandwich tray-summer camp STANLEY, YVONNE E 06/27/2018WALMART STORES INC30.8403252585212015snacks-summer camp STANLEY, YVONNE E 06/19/2018WAL-MART STORES, INC106.6903252585212015water and snacks-summer camp STANLEY, YVONNE E 06/22/2018WAL-MART STORES, INC18.5203252585212015snacks&drinks-summer camp STANLEY, YVONNE E 06/26/2018WAL-MART STORES, INC91.0003252585212015snacks,crayons-summer camp STANLEY, YVONNE E 06/29/2018WAL-MART STORES, INC19.7403252585212015snacks-summer camp STEWART, CHASE MICHAEL 06/22/2018HPV-VI, LP84.3700190905192015Food for 6-21-18 P&Z Mtg STEWART, CHASE MICHAEL 06/07/2018AMERICAN PLANNING A135.0000190905193001Stewart APA Annual Dues STINNETT, JAMES B 06/28/2018GOLF CARS OF HOUSTON LP39.2800160495514031tie rod for left tire 49-52 STINNETT, JAMES B 06/22/2018INT IN HOSE TECH USA222.7300160495512030suction hoses and fittings for trash pumps STINNETT, JAMES B 07/02/2018LANSDOWNE - MOODY CO, LP34.8800160495512030parts for 2 inch trash pumps STINNETT, JAMES B 06/28/2018FISCHER'S HAREWARE39.9600160495514012sacrete for irrigation repair STINNETT, JAMES B 06/06/2018FISCHER'S HAREWARE9.9900160495512004sac crete for irrgation repair, 2 cycle oil for chainsaws, weedeaters STINNETT, JAMES B 06/06/2018FISCHER'S HAREWARE19.9800160495514012sac crete for irrgation repair, 2 cycle oil for chainsaws, weedeaters STINNETT, JAMES B 06/04/2018BROOKSIDE EQUIPMENT SALES897.9000160495512030actuator for 49-01 STINNETT, JAMES B 06/28/2018GOLF CARS OF HOUSTON LP39.7600160495514031tie rod right tire 49-52 STINNETT, JAMES B 07/03/2018GW PARTS GROUP, INC91.9600160495512030hydraulic hose for 49-33 STINNETT, JAMES B 06/12/2018WOWCO EQUIPMENT CO144.2300160495512030fuel pump for 49-14 STINNETT, JAMES B 06/29/2018WOWCO EQUIPMENT CO242.2400160495512030parts for 49-22 49-23 49-10 SWENSON, EDWARD W 06/08/2018GALLS LLC10.0000152535212003Roznovak-heat press POLICE on back of uniform jacket SWENSON, EDWARD W 06/06/2018GALLS LLC105.0000152535212003Swenson-tacticl fleece&hot press ss SWENSON, EDWARD W 06/18/2018EMBLEM ENTERPRISES INC1,338.0000152585212003Animal control officer patches SWENSON, EDWARD W 06/06/2018GALLS LLC692.6500152535212003badges-stock SWENSON, EDWARD W 06/06/2018GALLS LLC60.0000152535212003Rivera-uniform shirts SWENSON, EDWARD W 06/15/2018GALLS LLC58.0000152535212003Willhoite-uniform belt SWENSON, EDWARD W 06/21/2018GALLS LLC98.9500152535212003Roznovak-uniform badge SWENSON, EDWARD W 06/21/2018GALLS LLC120.0000152585212003Daeumer-Uniform shirts SWENSON, EDWARD W 06/14/2018MPH INDUSTRIES INC259.9500152535212015radar remote for patrol car SWENSON, EDWARD W 06/06/2018REEVES COMPANY INC27.9500152535212003Krueger-uniform namepin SWENSON, EDWARD W 06/15/2018REEVES COMPANY INC50.9300152535212003name pins-J.Gonzalez&Wilburn July 2018 34 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION SWIFT, ANDRE M 06/05/20181-800 RADIATOR & AC400.0002470745342040unit# 71-08 ac cond, kit, ac c AC- COND, KIT, AC CAPS, LUBRICANT ENHANCER, EXPANX, AC LUB FLUSH, COMPREX SWIFT, ANDRE M 06/25/2018XL PARTS LLC197.2602470745342040air element, idler pulley, tensioner, unit# 85-42, seal, tranmission mount, unit# 52-09, transmission mount unit# 52-09,tie end rod unit# 5370, outter rod, stock fuel filters, glass cleaner and battery , stock cabin filter SWIFT, ANDRE M 06/25/2018XL PARTS LLC230.4902470745349095air element, idler pulley, tensioner, unit# 85-42, seal, tranmission mount, unit# 52-09, transmission mount unit# 52-09,tie end rod unit# 5370, outter rod, stock fuel filters, glass cleaner and battery , stock cabin filter SWIFT, ANDRE M 07/02/2018OREILLY AUTO #052043.9802470745342005PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/02/2018OREILLY AUTO #052013.2302470745342015PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/02/2018OREILLY AUTO #0520513.8002470745342040PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/02/2018OREILLY AUTO #052033.7402470745342090PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/02/2018OREILLY AUTO #052016.8702470745344002PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/02/2018OREILLY AUTO #0520315.8002470745349095PAYMENT ON ACCOUNT CREDIT RETURN MET PAD, CREDIT CORE RETURN, CREDIT ORING, CREDIT RELAY, CREDIT FOR FUEL CAP, SWIFT, ANDRE M 07/03/2018XL PARTS LLC155.2602470745342040payment on account plug, glass cleaner, dye, sealer, cabin filter, credit air filter, credit tensioner, air element, spark plug unit# 86-30mobil unit# 51-52 SWIFT, ANDRE M 07/03/2018XL PARTS LLC110.6502470745349095payment on account plug, glass cleaner, dye, sealer, cabin filter, credit air filter, credit tensioner, air element, spark plug unit# 86-30mobil unit# 51-52 SWIFT, ANDRE M 06/04/2018PASADENA MAC HAIK F LTD2.3302470745342040pinion bearing/spacer unit# 52-09 SWIFT, ANDRE M 06/29/20181-800 RADIATOR & AC254.0002470745342040radiator & fan assy. unit# 53-66 SWIFT, ANDRE M 06/26/20181-800 RADIATOR & AC66.0002470745342040evaporator cone unit# 71-08 SWIFT, ANDRE M 06/27/2018PASADENA MAC HAIK F LTD65.2602470745342040blower motor resistor unit# 71-08 SWIFT, ANDRE M 06/28/2018H.D. INDUSTRIES,INC.219.5602470745342040tack oilwand, valve spray tip unit# 71-22 SWIFT, ANDRE M 06/28/2018ROCK AUTO LLC18.6802470745342040tail lamps, air filter, blower unit# 72-42 blower motor module SWIFT, ANDRE M 06/28/2018ROCK AUTO LLC69.3902470745349095tail lamps, air filter, blower unit# 72-42 blower motor module SWIFT, ANDRE M 07/02/2018MAXWELL BAILER CORPORATIO597.5002470745344021repair grapple assy unit# 72-57 SWIFT, ANDRE M 06/14/2018A-1 DISCOUNT AUTO GLAS285.0000161465154021WINDSHIELD INSALL SWIFT, ANDRE M 06/19/20181-800 RADIATOR & AC537.0002470745342040RADIATOR UNIT# 7242 SWIFT, ANDRE M 06/20/20181-800 RADIATOR & AC747.0002470745342040RADIATOR UNIT# 7242 SWIFT, ANDRE M 06/21/20181-800 RADIATOR & AC-537.0002470745342040credit return for OS- RAD SWIFT, ANDRE M 06/22/2018GW PARTS GROUP, INC278.2002470745349095STOCK FILTERS SWIFT, ANDRE M 06/19/2018HOUSTON- PASADENA APACHE913.5002470745349095STOCK OIL SWIFT, ANDRE M 06/14/2018INT IN ENCOMPASS TELE70.0000170715315007GPS Fee SWIFT, ANDRE M 06/20/2018MAC TOOLS - LEAGUE CITY91.0002470745344002WRENCH REPAIR SWIFT, ANDRE M 06/13/2018MAXWELL BAILER CORPORATIO625.0002470745344021REBUILD CYLINDER UNIT# 7136 SWIFT, ANDRE M 07/02/2018MAXWELL BAILER CORPORATIO544.5002470745344021bucket cylinder unit#86-14 SWIFT, ANDRE M 06/06/2018MOTION INDUSTRIES INC82.0002470745342090wrench repair and recalibrate July 2018 35 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION SWIFT, ANDRE M 06/19/2018OREILLY AUTO #0520981.4702470745342040STOCK AIR FILTER, AIR FILTER, SUSPENSION PARTS, STOCK BRAKE PARTS, FUEL FILTER, WIRE KIT, STOCK BRAKE ROTOR, BS SENSOR UNIT# 52-03, BRAKE PARTS UNIT# 8036, BUTT CONNECTOR UNIT# 5151, AMB LED, FITTING UNIT# 80-12, BRAKE PARTS UNIT# 82-13, FLYWHEEL UNIT # 5 SWIFT, ANDRE M 06/19/2018OREILLY AUTO #05201,014.4002470745349095STOCK AIR FILTER, AIR FILTER, SUSPENSION PARTS, STOCK BRAKE PARTS, FUEL FILTER, WIRE KIT, STOCK BRAKE ROTOR, BS SENSOR UNIT# 52-03, BRAKE PARTS UNIT# 8036, BUTT CONNECTOR UNIT# 5151, AMB LED, FITTING UNIT# 80-12, BRAKE PARTS UNIT# 82-13, FLYWHEEL UNIT # 5 SWIFT, ANDRE M 06/04/2018PASADENA MAC HAIK F LTD8.1602470745342040flex bolts unit# 52-09 SWIFT, ANDRE M 06/07/2018PASADENA MAC HAIK F LTD3.9002470745342040AXLE SEAL UNIT# 82-13 SWIFT, ANDRE M 06/18/2018PASADENA MAC HAIK F LTD88.3102470745342040SHIFT LOCK UNIT#51-48 SWIFT, ANDRE M 06/04/2018PAYPAL FISHERCHRYS248.0002470745349095pm filters SWIFT, ANDRE M 06/19/2018PAYPAL MOTTROLUSA88.8902470745342040thermostat unit# 7242 SWIFT, ANDRE M 06/21/2018PAYPAL VANGO88862.0502470745349095air filter SWIFT, ANDRE M 06/25/2018PAYPAL DBELECTRICA34.5302470745342040solenoid for unit#8401 SWIFT, ANDRE M 06/28/2018PAYPAL BATERYSHARK67.7802470745342015jump box battery unit# 7400 SWIFT, ANDRE M 06/28/2018PAYPAL RUBBERFEETW18.0002470745342030o ring part SWIFT, ANDRE M 06/28/2018PAYPAL GETRVPARTS137.9002470745349095oil filter SWIFT, ANDRE M 06/29/2018PAYPAL MIDWESTEMPO175.0002470745342040heil valve unit# 72-54 SWIFT, ANDRE M 06/13/2018PRAXAIR INC14.3702470745342007OXYGEN, CUT OFF WHEELS SWIFT, ANDRE M 06/13/2018PRAXAIR INC18.6502470745342030OXYGEN, CUT OFF WHEELS SWIFT, ANDRE M 07/02/2018PRAXAIR INC53.1902470745342007cylinder rental SWIFT, ANDRE M 06/28/2018ROCK AUTO LLC33.8902470745349095stock bulbs SWIFT, ANDRE M 06/25/2018WW GRAINGER6.1602470745342040ring for shaft unit# 8641 SWILLEY, GARY L 06/21/2018FISCHER'S HAREWARE6.9902470745342040WATER TANK CAP UNIT# 7122 VAZQUEZ, FLOR 06/08/2018FISCHER'S HAREWARE5.3100180805522015water hose nozzle VAZQUEZ, FLOR 06/27/2018FISCHER'S HAREWARE15.4600180805522006cleaning supplies VAZQUEZ, FLOR 06/25/2018THE WEBSTAURANT STORE INC150.6800180805522006soap dispenser VAZQUEZ, FLOR 06/08/2018WALGREEN CO17.9800180805522015sunscreen WASHMON, BEVERLY G 06/13/2018MAC PIZZA MANAGEMENT, INC31.2900160645122015Pizza for jurors 6-12-18 WATTS, SHAWNITA D 06/14/2018FC ORGANIZATIONAL PRODUCT20.4800150595222001calendar or Kominek WATTS, SHAWNITA D 06/04/2018GATEWAY PRINTING & OFFICE71.2600150595222001copy paper WATTS, SHAWNITA D 06/04/2018GATEWAY PRINTING & OFFICE29.0300150595222001HP ink WATTS, SHAWNITA D 06/29/2018GATEWAY PRINTING & OFFICE207.14001505952260025 cases of copy paper WATTS, SHAWNITA D 07/02/2018GATEWAY PRINTING & OFFICE22.7700150595222001file folders WATTS, SHAWNITA D 06/08/2018GREAT SOUTHWEST PAPER INC88.7700150595222006toilet tissue, lg trash bags, WATTS, SHAWNITA D 06/28/2018STATE INDUSTRIAL PROD.,105.9700150595222007Bathroom fragrance pks WATTS, SHAWNITA D 06/05/2018WALGREEN CO14.3900150595222001Pix for Cpt Office WATTS, SHAWNITA D 06/06/2018WALGREEN CO14.3900150595222001Pix for Admin Hall WATTS, SHAWNITA D 06/25/2018WALMART STORES INC7.4100150595222001Post it notes, coffee, creamer WATTS, SHAWNITA D 06/25/2018WALMART STORES INC25.7400150595222006Post it notes, coffee, creamer WATTS, SHAWNITA D 06/25/2018WALMART STORES INC22.5200150595222015Post it notes, coffee, creamer WATTS, SHAWNITA D 06/08/2018WAL-MART STORES, INC6.8800150595222001scissors, coffee, tissues, bag WATTS, SHAWNITA D 06/08/2018WAL-MART STORES, INC19.3200150595222015scissors, coffee, tissues, bag WATTS, SHAWNITA D 06/08/2018WAL-MART STORES, INC23.2200150595222055scissors, coffee, tissues, bag WEBER, KENNETH E 06/21/2018DEER PARK LAWNMOWER109.8800180805524002Chain Saw repair parts July 2018 36 Transactions by Cardholder CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION WEBER, KENNETH E 06/21/2018FISCHER'S HAREWARE71.9200180805522015Graffiti Removal supplies WEBER, KENNETH E 06/25/2018GW PARTS GROUP, INC21.9900180805524002Grease Gun WEEKS, JASON BURTON 06/06/2018NAICS ASSOCIATION LLC9.9500160605103020Company Identification For Type of Business WHITE, RONNIE L 06/25/2018AMAZON.COM, INC.389.9900180805522007Graffiti Remover WHITE, RONNIE L 06/05/2018DEER PARK LAWNMOWER186.8300180805524002Bars, chains etc for Parks WHITE, RONNIE L 06/14/2018DEER PARK LAWNMOWER184.00001808055220152 cycle oil for Parks WHITE, RONNIE L 06/28/2018DEER PARK LAWNMOWER504.1400180805524002Parts to repair our equipment WHITE, RONNIE L 06/14/2018ELLIOTT ELECTRIC SUPPLY,491.0000180805524011Lighting repairs at the Arena WHITE, RONNIE L 06/04/2018FISCHER'S HAREWARE135.0000180805522015Gatorade for crew Cable clamps for Klein WHITE, RONNIE L 43258FISCHER'S HAREWARE40.6600180805522015 Pruners for August and Chris WHITE, RONNIE L 43271FISCHER'S HAREWARE55.9600180805522005 Security chain for Creekmont WHITE, RONNIE L 43273FISCHER'S HAREWARE41.8900180805522015 Fittings to repair leak/Pecan WHITE, RONNIE L 43278FISCHER'S HAREWARE34.4200180805524012 Fence repair at Fairmont WHITE, RONNIE L 43262INTUIT PAYMENT SOLUTIONS,83200180805524018 Fittings to repair leaks/Pecan WHITE, RONNIE L 43279MCCOYS CORPORATION58.7800180805524012 Power supply for Pecan/DG WHITE, RONNIE L 43271SPECTRUM CORPORATION360.500180805524010 Tune piano at Riley WHITE, RONNIE L 43272SQ SQ DOUG STORE137.500180805524011 WINGATE, MARK 43262DIRECT AIRFLOW DISTRIBUT74.0400180805524006safety switch for AC A/C filters WINGATE, MARK 43273DIRECT AIRFLOW DISTRIBUT127.5100152525214006 A/c Filters WINGATE, MARK 43273DIRECT AIRFLOW DISTRIBUT62.9500152585214006 A/C filters for city hall WINGATE, MARK 43273DIRECT AIRFLOW DISTRIBUT164.3900161465154006 WINGATE, MARK 43273DIRECT AIRFLOW DISTRIBUT819.5300180805524006park building A/C filters water filter fittings-treatmen WINGATE, MARK 43259FISCHER'S HAREWARE14.500270875324011 lamps for RFC WINGATE, MARK 43264FISCHER'S HAREWARE28.9700180805522015 anchors for ball rack WINGATE, MARK 43270FISCHER'S HAREWARE12.800180805522015 anchors to hand signs WINGATE, MARK 43270FISCHER'S HAREWARE13.9900180805522015 WINGATE, MARK 43271FISCHER'S HAREWARE14.4800180805522015tarp for roof leak city hall utility billing WINGATE, MARK 43276FISCHER'S HAREWARE3.9800161465152015 tarps for painting WINGATE, MARK 43255HARBOR FREIGHT TOOLS INC49.9600180805522015 nut drivers WINGATE, MARK 43264INT IN LA PORTE TOOL4.9900180805522015 WINGATE, MARK 43255LEWIS CAPITAL MANAGEMENT89.500180805522015keys for cash drawers keys for facilities WINGATE, MARK 43256LEWIS CAPITAL MANAGEMENT800180805522015 ceiling tiles and light lens WINGATE, MARK 43269LOWES COMPANIES, INC.137.1400180805524011 coil cleaning supplies WINGATE, MARK 43262THE HOME DEPOT INC98.9400180805524006 screwdrivers WINGATE, MARK 43273WW GRAINGER19.2700180805522005 Monthly IP Charge for Kiosk WOLNY, SHELLEY L 43277VERIFONE INC.7000261475155007 Monthly Total218,896.82 August 2018 37 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER AARON, RONNIE A 07/18/2018HD SUPPLY, INC446.0600170715314015MATERIAL FOR CONCRETE AND INLET REPAIRS ALFARO, JESUS GUSTAVO 07/23/2018HOUSTON FREIGHTLINER INC431.0002470745342040repair for unit# 72-58 ALFARO, JESUS GUSTAVO 08/02/2018RECYCLE AMERICA31.9100170725322015Recycle material ALLEN, AUSTIN AVERY 07/09/2018UBER TECHNOLOGIES, INC.16.1000190915193020Transportation-ESRI Conf ALLEN, AUSTIN AVERY 07/10/2018UBER TECHNOLOGIES, INC.27.8300190915193020Transportation-ESRI Conf ALLEN, AUSTIN AVERY 07/11/2018UBER TECHNOLOGIES, INC.25.4000190915193020Transportation-ESRI Conf ALLEN, AUSTIN AVERY 07/12/2018UBER TECHNOLOGIES, INC.35.5500190915193020Transportation-ESRI Conf ALLEN, AUSTIN AVERY 07/13/2018UBER TECHNOLOGIES, INC.16.5900190915193020Transportation-ESRI Conf ALLEN, AUSTIN AVERY 07/16/2018UBER TECHNOLOGIES, INC.15.1000190905193020Transportation-ESRI Conf ANDERSON, CLARENCE L 07/09/2018AMERICAN HEALTH SERVICE S144.9800152585212090 syrines,needles-animal shelter ANDERSON, CLARENCE L 08/02/2018AMERICAN HEALTH SERVICE S7.3500152585212015 needles for meds@animal shltr ANDERSON, CLARENCE L 07/12/2018PATTERSON COMPANIES, INC.73.0800152585212015 cleanng tablet-kennels shelter ANDERSON, CLARENCE L 07/12/2018PAYPAL MASONCOMPAN119.5000152585212090 cat cages-animal shelter ANDERSON, CLARENCE L 07/27/2018PAYPAL TRU CATCH TRAPS TRU CA299.9600152585212090 light duty animal trap ANDERSON, CLARENCE L 07/04/2018TASCON INC246.0000152585212090 litter-40 bags ANDERSON, CLARENCE L 07/30/2018TASCON INC250.0000152585212015 litter-animal shelter ANDERSON, CLARENCE L 07/16/2018VORTECH PHARMACEUTICALS151.0600152585215007 euthanasia-animal shelter ANDERSON, CLARENCE L 07/16/2018WALGREEN CO699.9800152585215007rabies vaccines-anml shltr employees ANDERSON, CLARENCE L 07/13/2018WALMART INC73.4000152585212015litter pans ANDERSON, CLARENCE L 07/17/2018WALMART STORES INC91.9200152585212015animal food-shelter ANDERSON, CLARENCE L 07/23/2018WALMART STORES INC236.0000152585212015k9 food,detergent,bleach,dawn BANDA, SAUL 08/02/2018HANSON AGGREGATES, LLC641.9503370715314015rock for concrete mixer BANDA, SAUL 08/02/2018HD SUPPLY, INC399.9800170715312090drills for concrete repairs BANDA, SAUL 07/20/2018SQU SQ BILL MURFF TUR100.00001707153140151 PALLETT OF SOD FOR GLENVALLEY BANDA, SAUL 07/26/2018SQ SQ T&T CONSTRUCTI150.0003370715314015concrete repairs BANDA, SAUL 07/13/2018UNITED RENTALS276.3000170715314015arrow board for concrete repaiR AT MAIN @ 146 BANDA, SAUL 07/13/2018UNITED RENTALS95.7400170715314015concrete repair main @ 146 arrow boards BANDA, SAUL 07/26/2018WW GRAINGER260.1200170715314015excavator hook for lifting pip BANKS, ROBERT A 07/11/2018INT IN PATTERSON EQUI101.7501898816697120inspection of large sewer cam BANKS, ROBERT A 08/01/2018RHINO MARKING & PROTE67.1700270855332050utility marking kit BANKS, ROBERT A 08/01/2018RHINO MARKING & PROTE67.1600270865322050utility marking kit BANKS, ROBERT A 07/31/2018THE CLAIMS CENTER1,323.6501898816697150 damage to streetlight cable 830 mossy BARLOW, MITCHEL S 08/03/2018BAYTOWN SAND & CLAY840.0000270855334012 sand BARLOW, MITCHEL S 08/03/2018BAYTOWN SAND & CLAY840.0000270865324013 sand BARLOW, MITCHEL S 07/12/2018CORE & MAIN LP198.2800398908987120 fittings for 400 blk w main August 2018 38 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER BARLOW, MITCHEL S 07/30/2018CPR SERVICES & SUPPLIES I650.000027085533401212" Hyd. max BARLOW, MITCHEL S 07/30/2018FISCHER'S HAREWARE28.9900270855332015chain saw chain BARLOW, MITCHEL S 08/02/2018WW GRAINGER43.0800270855332015barricade tape BEDFORD, MICHELLE L 07/11/2018DOW PIPE & FENCE SUPPLY1,350.0000152525214011PD gate repair BEDFORD, MICHELLE L 08/02/2018ENTERPRISE HOLDINGS INC600.0003252535214019Street crimes rent car BEDFORD, MICHELLE L 08/02/2018ENTERPRISE HOLDINGS INC675.0003252565214019HIDTA rent car BEDFORD, MICHELLE L 07/12/2018GATEWAY PRINTING & OFFICE39.0100152535212093mouse for computer-Roznovak BEDFORD, MICHELLE L 07/23/2018GATEWAY PRINTING & OFFICE28.8400152585212018DVD-R-records BEDFORD, MICHELLE L 07/30/2018GATEWAY PRINTING & OFFICE9.9800152525212001binders-michelle BEDFORD, MICHELLE L 08/03/2018GREAT SOUTHWEST PAPER INC100.0000152525212015 paper towels BEDFORD, MICHELLE L 08/01/2018GT DISTRIBUTORS INC4,559.9500152585212017 Glock-17T Gen BEDFORD, MICHELLE L 07/05/2018HIGHWAY TOLL ADMINISTRATI29.3000152565216006 toll charge-HIDTA vehicle BEDFORD, MICHELLE L 07/04/2018MESA ALARM SYSTEMS INC765.0000152525214002 semi annual fire inspection BEDFORD, MICHELLE L 07/19/2018MODERN PLUMBING CO815.5000152525214011 troubleshoot smell in lobby, install cap in mech.room for vent, checked all fixtures and vents BEDFORD, MICHELLE L 07/11/2018MORPHOTRUST LLC11.0000160625155007new employee fingerprints&service fee BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC175.0000152525212090quartrly fitness rm maintenten BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC75.0000152525212090re-cover bench in fitness room BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC325.0000152525212090 repair bench-fitness room BEDFORD, MICHELLE L 07/16/2018NESTLE WATERS NORTH AMERI26.4400152525212015 water machine refill BEDFORD, MICHELLE L 07/16/2018NESTLE WATERS NORTH AMERI26.4400152585212015 water machine refill BEDFORD, MICHELLE L 07/16/2018PETWELL VETERINARY TEXAS788.0000152535215007 K9 yearly exam&medication BEDFORD, MICHELLE L 07/09/2018PROSTAR SERVICES INC93.8600152525212015 coffee,cream,sugar BEDFORD, MICHELLE L 07/09/2018PROSTAR SERVICES INC93.8600152585212015 coffee,cream,sugar BEDFORD, MICHELLE L 07/20/2018HOLIDAY INNS104.6503252585213020 Novosad-hotel SRP certified trainer workshop San Marcos, TX 07/17/2018-07/18/2018 BEDFORD, MICHELLE L 07/06/2018VISTAPRINT NETHERLANDS BV25.3900152535216002Digby-business cards BEDFORD, MICHELLE L 07/11/2018VISTAPRINT NETHERLANDS BV24.2400152525216002 plemons business cards BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV7.9900152535212002 Rogers,Lister business cards BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV18.4000152535216002 Rogers,Lister business cards BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV18.4000152585216002 Rogers,Lister business cards BEDFORD, MICHELLE L 07/27/2018WAL-MART STORES, INC227.7300152585212015 pan set-new oven,suppliesChief retirement & dept. special events BISH, ANTHONY R 07/31/2018HEB GROCERY CO15.1000152585212015 CPA Graduation drinks BISH, ANTHONY R 08/01/2018HEB GROCERY CO28.4800152585212015 CPA graduation cake BISH, ANTHONY R 07/18/2018SIMPLISAFE.COM14.9900152535212093 payment-alarm @ neighborhood center BISH, ANTHONY R 07/27/2018SQU SQ MAIN STREET EM317.0000152585212003 uniforms-bsktbll tournament August 2018 39 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER BISH, ANTHONY R 07/26/2018WALMART STORES INC19.9000152525212015LPPD basketbll tournmnt drinks BLANCHARD, FREEANN V 07/30/2018WYNDHAM678.5000161455153001Taao Training BLANCHARD, FREEANN V 07/10/2018AMAZON PAYMENTS, INC.26.9300261475152001UB Phone clip BOLES, BENNIE G 07/23/2018TRANSCRIBEFILES251.7100152535215007transcribe audio IA18-07-006 BOLES, BENNIE G 07/31/2018TRANSCRIBEFILES50.7200152535215007transcribe audio IA18-07-024 BOLES, BENNIE G 08/01/2018TRANSCRIBEFILES53.5700152535215007transcribe audio IA18-07-024 BRADLEY, BRYAN S 08/02/2018HUNTON DISTRIBUTION1,189.2600161465154006City Hall AC Repairs BRADLEY, BRYAN S 07/06/2018INT IN A-1 FIRE EQUIP300.0000180805526014Annual Fire Alarm Library BRADLEY, BRYAN S 07/06/2018INT IN A-1 FIRE EQUIP300.0003760635659997Annual Fire Alarm Schoolhouse BRADLEY, BRYAN S 07/09/2018TEXAS OUTHOUSE INC510.0000180805524018 portable toilets Northwest BRADLEY, BRYAN S 07/09/2018TEXAS OUTHOUSE INC260.0000180815516042 portable toilets for Flicks BRADSTREET, PAULA J 07/09/2018PCM LOGISITCS LLC150.4700100001142400 ELTEEN JONES EPP PURCHASE BRADSTREET, PAULA J 07/11/2018PCM LOGISITCS LLC882.7800100001142400 ELTEEN JONES EPP PURCHASE BROOKS, BILLY J 07/17/2018HAHN EQUIPMENT COMPANY IN345.0000270865324017 MAINTENANCE ON PUMPS LS#8 BROOKS, BILLY J 07/10/2018IWS GAS AND SUPPLY OF TEX16.2900270875324002 gas cylinder rental for june BROOKS, BILLY J 07/17/2018PAYPAL PUMPWRXSCON996.0100270865324017 ROTATING ASSEMBLIES FOR LS BROOKS, BILLY J 07/17/2018SCP DISTRIBUTORS LLC600.0000270875322007 cal-hypo for plant BROOKS, BILLY J 07/25/2018SCP DISTRIBUTORS LLC600.0000270875322007HTH for Treatment plant BROOKS, BILLY J 07/30/2018TCEQ EPAYMENT500.0000270875326013sludge hauler reg. fee BROUGHTON, DANIEL R 07/30/2018HAMPTON INN HOTELS2,271.0600180815512031TAAF Summer Games Hotel Room BROUGHTON, DANIEL R 07/30/2018HAMPTON INN HOTELS378.5100180815512031TAAF Summer Games Hotel Rooms BROUGHTON, DANIEL R 08/01/2018HAMPTON INN HOTELS378.5100180815512031TAAF Summer Games Hotel Room BROWN, JEFFREY W 07/16/2018CITY OF BAYTOWN120.0000180825512015Field Trip for Summer Camp BROWN, JEFFREY W 07/13/2018DOLLAR GENERAL CORPORATIO10.5000180825512015Items for Special Programs BROWN, JEFFREY W 07/12/2018PARK BOARD OF TRUSTEES4.0000180825512015Parking on Galveston Seawall BROWN, JEFFREY W 07/23/2018JUMP N JUNGLE24.0000180825512015Field Trip for Campers BROWN, JEFFREY W 07/06/2018TONYS LOCK AND KEY45.0000180825512015Spare key for bus (82-14) CAIN, LYLE D 07/05/2018AT&T MOBILITY II LLC6,359.2600160665197003AT&T wireless CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.126.2400160665197003AT&T Business Local CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.32,707.7600160665197003AT&T internet CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.4.0800160665197003AT&T long distance CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.32,585.0300160665197003 AT&T Voip CAIN, LYLE D 07/17/2018AT&T SERVICES, INC.3,077.9200160665197003 AT&T Green cloud CALDWELL, JAMES MICHAEL 07/20/2018BWI - HOUSTON - 091,945.0000160495512007 fungicide for greens CALDWELL, JAMES MICHAEL 08/02/2018PUMP MECHANICAL TECHNICAL1,140.0000160495514008 pump station service August 2018 40 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER CAMP, LISA M 07/18/2018GALLS LLC1,073.9103450595222003uniforms CAMP, LISA M 08/01/2018TRIZETTO CORPORATION198.5000150595223001EMS Billing CAMPOS, MIGUEL A 07/18/2018FISCHER'S HAREWARE11.9700370715317120KNIT ROLLER CAMPUZANO, LINDSEY 07/31/2018HE TEXAS MUNICIPAL LEAGUE209.0000160625153022TMHRA NUTS & BOLTS SEMINAR CAMPUZANO, LINDSEY 07/27/2018KROGER TEXAS LP137.2300160625156070DRINKS/POPSICLES FOR FIELD EMP CASTILLE, WANDA DENISE 07/20/2018AMAZON PAYMENTS, INC.49.9901598926207180time capsule for schoolhouse CASTILLE, WANDA DENISE 07/16/2018DOLLAR GENERAL CORPORATIO4.0000180815513020paperware for megan CASTILLE, WANDA DENISE 07/23/2018HOBBY LOBBY STORES INC30.4601598926207180supplies for historical school CASTILLE, WANDA DENISE 07/23/2018HOBBY LOBBY STORES INC4.4901598926207180supplies historical schoolhous CASTILLE, WANDA DENISE 07/23/2018KROGER TEXAS LP370.8101598926207180 food for school dedications CASTILLE, WANDA DENISE 07/23/2018OFFICE DEPOT38.9901598926207180 paper for invitations CASTILLE, WANDA DENISE 07/23/2018SEABROOK TROPHY AND AWARD50.0001598926207180 name plates for schoolhouse CASTILLE, WANDA DENISE 07/11/2018WALGREEN CO4.9900180815513020 card for megan CASTILLE, WANDA DENISE 07/23/2018WALMART STORES INC47.7001598926207180 material for historical school CASTILLE, WANDA DENISE 07/06/2018WAL-MART STORES, INC24.4900180815516042 invitation for schoolhouse CASTILLE, WANDA DENISE 07/11/2018WAL-MART STORES, INC22.4800180815513020 cake for megan mainer CHARLES, SANDRA L 07/09/2018AMAZON.COM, INC.239.2000160625153022 Exec. Staff book club CHARLES, SANDRA L 08/02/2018AMERICAN ARBITRATION ASSO150.0000160625155018Civil Service-Seth Candelari CHARLES, SANDRA L 07/12/2018INTUIT IN FIRST CHEC376.0000160625155007Background checks CHARLES, SANDRA L 07/12/2018INT IN TEXAS INDUSTRI37.0000160625155008Pre-Employment screening CHARLES, SANDRA L 07/20/2018INT IN TEXAS INDUSTRI3,436.0000160625155008Pre-Employment screening CHARLES, SANDRA L 07/25/2018J J KELLER & ASSOC INC349.0500160625153022Emp. training/posters CLOWES, IAN T 07/12/2018AMAZON PAYMENTS, INC.16.9900190905192015I-Pad case for Clowes CLOWES, IAN T 07/10/2018CITY OF HOUSTON TEXAS0.9000190905193020Parking - PU Plat @ HC CLOWES, IAN T 07/20/2018EL TORO MEXICAN RESTAURAN175.5000190905192015Food for 7/19/18 P&Z Mtg CLOWES, IAN T 07/18/2018AWCINCORPOR445.0000190905193020APA Conf Registr. - Clowes COLLINS, GHISLAINE M 07/18/2018GATEWAY PRINTING & OFFICE27.6000161415152001Binders for FY18-19 Budget COLLINS, GHISLAINE M 07/23/2018GATEWAY PRINTING & OFFICE65.02001614151520011 Box of 3-hole Punch Paper COLLINS, MICHAEL 07/06/2018CARRS CITY TIRE SERVICE I238.9602470745349095stock front tires COLLINS, MICHAEL 07/16/2018INT IN HOSE TECH USA160.8002470745344021HOSE PARTS UNIT#7124 COLLINS, MICHAEL 08/02/2018OREILLY AUTO #052012.4802470745342030payment on account credit for core, credit climate control, grease zerks, ac control module unit# 74- 17, control arm unit# 56-35, ball joint unit# 56-33, hood shocks unit# 53-37, climate control and intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni August 2018 41 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER COLLINS, MICHAEL 08/02/2018OREILLY AUTO #05201,396.7102470745342040Payment on accout credit for core, credit climate control, grease zerks, ac control module unit# 74-17, control arm unit# 56-35, ball joint unit# 56-33, hood shocks unit# 53-37, climate control and intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni COLLINS, MICHAEL 08/02/2018OREILLY AUTO #052049.4102470745349095 Payment on account credit for core, credit climate control, grease zerks, ac control module unit# 74- 17, control arm unit# 56-35, ball joint unit# 56-33, hood shocks unit# 53-37, climate control and intake gasket unit# 56-46, throttle body gasket unit# 56-46, u joint uni COLLINS, MICHAEL 07/16/2018WOWCO EQUIPMENT CO300.2002470745342040 FRONT TIRE ON WHEEL UNIT# 8401 COLLINS, MICHAEL 08/03/2018WOWCO EQUIPMENT CO5.2002470745342040 collar and linch unit# 80-08 COURTNEY, ULYSSYS O 07/30/2018DOW JONES & COMPANY116.9700161415153001 Newspaper Subscription COURTNEY, ULYSSYS O 07/18/2018GATEWAY PRINTING & OFFICE170.8000161415152001 Paper/Page Markers COURTNEY, ULYSSYS O 07/26/2018GATEWAY PRINTING & OFFICE7.2700161415152001 Sticker/Flag makers COURTNEY, ULYSSYS O 07/27/2018GATEWAY PRINTING & OFFICE29.6800161415152001 Label Tape COURTNEY, ULYSSYS O 07/13/2018HEARST NEWSPAPERS LLC49.0000161415153001Newspaper Subscripton CUCCERRE, BIANCA R 07/19/2018APPLE, INC.0.9903760635654055extra phone storage CUCCERRE, BIANCA R 07/24/2018CONSTANT CONTACT, INC66.5003760635653001constanct contact sub CUCCERRE, BIANCA R 08/01/2018FACEBOOK14.1000180815516041facebook ads CUCCERRE, BIANCA R 07/19/2018GAINSBOROUGH WASTE INC550.0003760635656015trash dumpster CUCCERRE, BIANCA R 07/13/2018SEABROOK TROPHY AND AWARD486.3500180815516041kids rodeo awards CUCCERRE, BIANCA R 07/19/2018TEXAS OUTHOUSE INC1,404.5003760635656015portable restrooms DAEUMER, MATTHEW M 08/01/2018PAYPAL TEXASPOLICE50.0000152585213001Associate membership fee DALTON, JEFFREY L 07/06/2018COPQUEST INC166.7000152535212003Holster DALTON, JEFFREY L 07/23/2018DRURY HOTELS COMPANY LLC176.2000152565213020TNOA Conf DALTON, JEFFREY L 07/27/2018DRURY HOTELS COMPANY LLC500.0000152565213020TNOA Conference DALTON, JEFFREY L 07/25/2018SP PLUS CORPORATION6.0000152565213020Parking TNOA DALTON, JEFFREY L 07/26/2018SP PLUS CORPORATION22.0000152565213020Parking TNOA DALTON, JEFFREY L 07/27/2018SP PLUS CORPORATION22.0000152565213020Parking TNOA DALTON, JEFFREY L 07/30/2018SP PLUS CORPORATION22.0000152565213020 Parking TNOA Conf DALTON, JEFFREY L 07/27/2018VALERO PAYMENT SERVICE50.3600152565213020 Fuel TNOA Conf DAVIS, MARLA A 07/09/2018ABRASIVE PRODUCTS AND EQU533.2000161465159093 gatorade mix DAVIS, MARLA A 07/10/2018ABRASIVE PRODUCTS AND EQU-121.0000161465159093 credit for pitch fork DAVIS, MARLA A 07/23/2018ABRASIVE PRODUCTS AND EQU222.0000161465159093 SHOVEL AND BOOTS DAVIS, MARLA A 07/27/2018ADVANTAGE OFFICE PRODU157.6000161465159093 CHARGED FOR WRONG INVOICE DAVIS, MARLA A 07/31/2018ADVANTAGE OFFICE PRODU-157.6000161465159093 credit for wrong charge DAVIS, MARLA A 07/31/2018ADVANTAGE OFFICE PRODU373.7900161465159093 paper, correction tape, tape DAVIS, MARLA A 07/09/2018ASSOCIATED SUPPLY COMPANY266.1202470745342040 hyd. filter housing unit# 7142 August 2018 42 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER DAVIS, MARLA A 08/02/2018ASSOCIATED SUPPLY COMPANY468.2002470745342040motor oil cooler fan DAVIS, MARLA A 07/04/2018BAYSHORE CHRYSLER JEEP49.5602470745342040windshield hose unit# 5384 DAVIS, MARLA A 07/17/2018BAYSHORE CHRYSLER JEEP392.0002470745342040REAR STRUT UNIT# 5317 DAVIS, MARLA A 07/27/2018BAYSHORE CHRYSLER JEEP52.8802470745342040FUEL PUMP PISTAIL UNIT# 5325 DAVIS, MARLA A 07/26/2018CARRS CITY TIRE SERVICE I408.0002470745342040NON STOCK TIRES UNIT# 74-00 UNIT# 80-01 DAVIS, MARLA A 07/06/2018FASTENAL COMPANY0124.7202470745342030cable ties DAVIS, MARLA A 07/30/2018FASTENAL COMPANY0115.0302470745342030bolts and washers DAVIS, MARLA A 07/26/2018FRAZER LTD54.1802470745342040LATCH PADDLE DAVIS, MARLA A 07/30/2018HARBOR FREIGHT TOOLS INC153.8000161465159093paint brush, scewdriver, hammer wrench, mattock, padlocks. DAVIS, MARLA A 07/30/2018HARRIS COUNTY TX - KYL1.0202470745344021 conv. and processing fee for state reg. fees unit# 84-26, 74-32, 80-6 DAVIS, MARLA A 07/30/2018HARRIS COUNTY TX - KYL24.0002470745344021 state reg. fees unit# 84-26,74-32, 80-06 DAVIS, MARLA A 08/02/2018HARRIS COUNTY TX - KYL0.8402470745344021 conv. and processing fee for state reg. fees for unit# 74-31, 85-47 DAVIS, MARLA A 08/02/2018HARRIS COUNTY TX - KYL15.7502470745344021 state reg fees unit# 74-31, 85-47 DAVIS, MARLA A 07/09/2018HOUSTON FREIGHTLINER INC41.5102470745342040 latch hood unit# 7249 DAVIS, MARLA A 07/18/2018HOUSTON FREIGHTLINER INC280.6602470745349095 BATTERY AND OIL FILTER DAVIS, MARLA A 07/18/2018HOUSTON FREIGHTLINER INC160.2002470745342040 TRANSMISSION DIP STICKS UNIT# 72-07 DAVIS, MARLA A 07/25/2018HOUSTON FREIGHTLINER INC218.7102470745342040 ALTERNATOR UNIT# 72-58 DAVIS, MARLA A 08/01/2018HOUSTON FREIGHTLINER INC126.3002470745349095brake valve DAVIS, MARLA A 08/03/2018HOUSTON FREIGHTLINER INC1,091.4702470745342040kit for unit# -5109 DAVIS, MARLA A 07/13/2018INTERNATIONAL TRUCKS OF183.3502470745342040switch turn signal unit# 7184 DAVIS, MARLA A 07/09/2018LANSDOWNE - MOODY CO, LP297.6002470745342040mower deck parts unit# 8021 DAVIS, MARLA A 07/09/2018LANSDOWNE - MOODY CO, LP200.2502470745342040gear shifter and brackert unit# 71-36 DAVIS, MARLA A 07/09/2018LANSDOWNE - MOODY CO, LP15.6502470745342040collar, washer, switch unit# 80-21 DAVIS, MARLA A 07/13/2018LANSDOWNE - MOODY CO, LP61.4802470745342040Ignition key switch unit# 8021 DAVIS, MARLA A 07/16/2018LANSDOWNE - MOODY CO, LP10.6602470745342040PINS UNIT# 8641 DAVIS, MARLA A 07/16/2018LANSDOWNE - MOODY CO, LP7.6802470745349095PINS UNIT# 8641 DAVIS, MARLA A 08/01/2018LANSDOWNE - MOODY CO, LP21.5000270855334002fuel pump unit# 8600 DAVIS, MARLA A 07/11/2018MRLOCK.COM409.0000161465159093padlock DAVIS, MARLA A 07/23/2018PROSTAR SERVICES INC40.1900161465159093CREAMER, SUGAR, FUEL CHARGE DAVIS, MARLA A 08/02/2018STATE OF TEXAS COMPTROLLE20.0002470745342015standard tag account DAVIS, MARLA A 07/19/2018TEXAS TIMBERJACK INC.716.4402470745342040SEAT UNIT# 72-53 DAVIS, MARLA A 07/11/2018THE HEITMAN COMPANY IN115.3002470745342040 brake system part unit 5154 DAVIS, MARLA A 07/13/2018UTILITY TRAILER SALES SOU79.5002470745349095 mudflap DAVIS, MARLA A 07/31/2018UTILITY TRAILER SALES SOU5.5702470745342040 valve, bushing, plug unit#7256 DAVIS, MARLA A 07/31/2018UTILITY TRAILER SALES SOU127.0002470745349095 valve, bushing, plug unit#7256 August 2018 43 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER DAVIS, MARLA A 07/09/2018WOWCO EQUIPMENT CO328.3402470745342040clutch yoke, u joint and bush hogs parts, unit# 71-33 DAVIS, MARLA A 07/17/2018WOWCO EQUIPMENT CO19.1202470745342040BELTS UNIT# 85-05 DAVIS, MARLA A 07/26/2018WOWCO EQUIPMENT CO69.3002470745342040BLADE, SPRING, BOLT DAVIS, MARLA A 07/06/2018WW GRAINGER32.7302470745342040ratchet unit# 72-56 DAVIS, MARLA A 07/20/2018WW GRAINGER253.9200161465159093drain spade handle DAVIS, MARLA A 07/20/2018WW GRAINGER802.7400161465159093safety glasses, cooler, wasp and hornet cleaner, insect repellant, line marking paint, DIGBY, RONALD 07/30/2018OPERATIONAL SUPPORT SERVI225.0000152535213020oss academy online train-Torre DIGBY, RONALD 07/30/2018OPERATIONAL SUPPORT SERVI190.0000152535213020TCOLE training-Torre DIGBY, RONALD 08/02/2018TCOLE EVENT REG IN153.6300152525213020Digby-TCOLE Conf. DIGBY, RONALD 08/02/2018TCOLE EVENT REG IN153.6300152585213020 Stewart-TCOLE Conf. DOVE, MELISSA L 07/17/2018CAP FLEET UPFITTERS10.9500152535214002 replace seat belt cover-both sides DOVE, MELISSA L 07/20/2018COUPLAND CRAFTS & SIGNS24.0000152535212015 Best recognized decals DOVE, MELISSA L 07/20/2018COUPLAND CRAFTS & SIGNS32.0000152535212015 remove&install newPolice stickers DOVE, MELISSA L 07/20/2018COUPLAND CRAFTS & SIGNS30.0000152535212015 decals-reflective black&supervisor DOVE, MELISSA L 08/02/2018DIGITALMARKETS, INC375.0000152585215007 phone recording systems DOVE, MELISSA L 07/16/2018FEDEX TECHCONNECT INC26.7400152535214002 Coban shipment for repairs DOVE, MELISSA L 07/26/2018FEDEX TECHCONNECT INC8.0500152535214002 Coban repairs shipment DOVE, MELISSA L 08/01/2018FEDEX TECHCONNECT INC10.8100152535214002shipment RMA repairs DOVE, MELISSA L 07/26/2018GATEWAY PRINTING & OFFICE39.3500152535212015Jailer E.Garcia notary stamp DOVE, MELISSA L 07/26/2018GATEWAY PRINTING & OFFICE39.3500152535212015Jailer J. Locke notary stamp DOVE, MELISSA L 07/19/2018LONE STAR HOLDINGS LLC8.6900152565212002lab processing shipment DOVE, MELISSA L 07/12/2018PEAVEY PERFORMANCE SYSTEM357.0000152535215007blood/alcohol kits EMANUEL, ELISA M 07/04/2018GOVERNMENT FINANCE OFFIC250.0000161415153001ORIGINAL CHARGE GFOA EMANUEL, ELISA M 07/20/2018GOVERNMENT FINANCE OFFIC-100.0000161415153001PARTIAL CREDIT FOR REGISTER EMANUEL, ELISA M 07/26/2018PAYPAL TXMUNLEAGUE80.0000161415153001GFOAT MEMBERSHIP INITIAL EPTING, ROSALYN 08/02/2018SOUTHWEST AIRLINES CO.349.9600180895503020NRPA Conference Flight ESCOBEDO, ELISEO E 07/27/2018CPR SERVICES & SUPPLIES I1,108.8500270865324017fittings ESCOBEDO, ELISEO E 07/27/2018CPR SERVICES & SUPPLIES I184.5800370855337180plumbing parts ESCOBEDO, ELISEO E 08/02/2018CPR SERVICES & SUPPLIES I426.5200270865324017fittings for LS# 7 & 24 ESCOBEDO, ELISEO E 07/06/2018FISCHER'S HAREWARE11.9800270865324017metal for grinder ESCOBEDO, ELISEO E 07/11/2018IWS GAS AND SUPPLY OF TEX17.0600270865324017gas cylinders ESCOBEDO, ELISEO E 07/13/2018IWS GAS AND SUPPLY OF TEX15.2000270875324002 gas cylinders ESCOBEDO, ELISEO E 07/13/2018IWS GAS AND SUPPLY OF TEX52.0300270875324002 hose repair ESCOBEDO, ELISEO E 07/17/2018PAYPAL PUMPWRXSCON1,672.7200270865324017 ROTATING ASSEMBLIES FOR LS ESCOBEDO, ELISEO E 07/17/2018PAYPAL PUMPWRXSCON138.0200270865324017 WEIR PARTS August 2018 44 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER FLORES, ANGELICA J 07/11/2018SOUTHWEST AIRLINES CO.321.5901461425153020PRIMA Institute Public Risk Management Association Training program West Palm Beach, Florida Nov 5 - Nov 9 2018 FLORES, ANGELICA J 07/05/2018TEXAS CHAPTER PRIMA PUBLI10.0001461425153020 Regional Risk Mgmt seminar sugar land Thursday Sept 20th 2018 FLORES, ANGELICA J 08/03/2018TEXAS CHAPTER PRIMA PUBLI75.0001461425153001 Membership thru 9/30/2019 FOGARTY, PATRICE L 07/30/2018CARVED STONE, INC.142.6400160605106070Retirement Gift: Chief Adcox bookends FOGARTY, PATRICE L 07/18/2018HE TEXAS MUNICIPAL LEAGUE395.0000160695113020TML Conf. Registration: Mayor FOGARTY, PATRICE L 07/18/2018HE TEXAS MUNICIPAL LEAGUE395.0000160695113020TML Conf. Registration_Bentley FOGARTY, PATRICE L 07/18/2018HE TEXAS MUNICIPAL LEAGUE395.0000160605103020TML Conf. Reg: Alexander FOGARTY, PATRICE L 07/18/2018HE TEXAS MUNICIPAL LEAGUE395.0000160605103020TML Conf. Registration: Weeks FOGARTY, PATRICE L 07/18/2018HE TEXAS MUNICIPAL LEAGUE395.0003860305653020TML Conf. Registration: Cramer FOGARTY, PATRICE L 07/27/2018JASON'S DELI CLK #398.5100160695113020Parliamentary Proc. Seminar 7/26/18 Parliamentary Procedures Seminar catering; Jason's Deli: $398.51 FRENCH, LINDSAY PARKER 08/02/2018LITTLE CAESARS 1281 0075.0000180815512032 pizza for end of year party FRENCH, LINDSAY PARKER 08/01/2018DOMINO'S PIZZA12.4400180815512032pizza for end of yr party FRENCH, LINDSAY PARKER 07/25/2018KROGER TEXAS LP25.6900180815516042dry ice for DD day FRENCH, LINDSAY PARKER 07/25/2018KROGER TEXAS LP21.4700180815516042supplies for DD Day at pools FRENCH, LINDSAY PARKER 07/27/2018KROGER TEXAS LP56.9400180815516042dry ice for pool party FRENCH, LINDSAY PARKER 08/01/2018KROGER TEXAS LP62.4700180815512032prizes and awards for end of FRENCH, LINDSAY PARKER 08/03/2018KROGER TEXAS LP5.3800180815512032water for staff at pools FRENCH, LINDSAY PARKER 08/01/2018MARSHALLS OF MA INC54.9100180815512032cups for awards for top summer FRENCH, LINDSAY PARKER 07/19/2018MOODY GARDENS INC390.0000180815516042camp field trip FRENCH, LINDSAY PARKER 07/11/2018WALGREEN CO28.9500180815512032aquatic award for WSI FRENCH, LINDSAY PARKER 07/16/2018WALGREEN CO3.3000180815516042pics for camps GARNER, ROBERT K 08/03/2018G&K RECEIVABLES CORP281.9400160495516001uniforms for Mike GARNER, ROBERT K 07/09/2018GATEWAY PRINTING & OFFICE6.4200160485512001folders GARNER, ROBERT K 07/17/2018INT IN A-1 FIRE EQUIP210.0000160485515007annual fire alarm system inspection GARNER, ROBERT K 07/06/2018LOWES COMPANIES, INC.82.3600160485512015trash picker ,bowl brush, glass cleaner light bulbs GARNER, ROBERT K 07/06/2018OFFICE DEPOT161.2400160485512001 ink, box, envelopes GARNER, ROBERT K 07/25/2018REVENGE PEST CONTROL INC79.0000160485515007 monthly spraying GARNER, ROBERT K 08/02/2018ULINE, INC.235.5900160485512015 trash cans and lids GARNER, ROBERT K 08/02/2018ULINE, INC.127.0300160485512015 trash liners GARNER, ROBERT K 07/06/2018WALGREEN CO10.9900160485512015 cleaning wipes GARNER, ROBERT K 07/23/2018WALGREEN CO28.2100160485512015 tape, bleach, hand soap GARNER, ROBERT K 08/03/2018WAL-MART STORES, INC.77.9800160485512015 thermal cash register paper GARZA, RAFAEL G 07/25/2018CHANNEL BEARING & SUPPLY6.0000152525212015 links for PD gate chain GARZA, RAFAEL G 07/11/2018FISCHER'S HAREWARE9.8500152525212015 clamp,plumbing supplies-PD August 2018 45 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER GARZA, RAFAEL G 07/17/2018FISCHER'S HAREWARE5.9800152585212015putty&spackling-PD GARZA, RAFAEL G 07/09/2018HARBOR FREIGHT TOOLS INC39.9800152525212090heavy duty swivel caster-PD GARZA, RAFAEL G 07/06/2018KROGER TEXAS LP26.1400152535212016detergent-jail GARZA, RAFAEL G 07/09/2018KROGER TEXAS LP30.0000152525212015water-pd GARZA, RAFAEL G 07/10/2018KROGER TEXAS LP13.7400152535212016inmate meals GARZA, RAFAEL G 07/11/2018KROGER TEXAS LP242.7600152535212016inmate meals GARZA, RAFAEL G 07/16/2018KROGER TEXAS LP357.2400152535212016inmate meals GARZA, RAFAEL G 07/31/2018BATTERIES+BULBS #0745501.9000152525214011batteries for PD generator GARZA, RAFAEL G 07/31/2018BATTERIES+BULBS #0745-144.0000152525214011return 1 battery for generator GARZA, RAFAEL G 07/04/2018THE HOME DEPOT INC53.7600152585212017 wood for gun range GOMEZ, RACHEL R 07/09/2018WAL-MART STORES, INC27.8100150595222006 Coffee and dish soap GONZALES, KELLY C 08/03/2018INT IN CORPORATE WARE979.7500261475152001 Toner GONZALEZ, ROGER 07/23/2018WALGREEN CO6.7700152585212001 folders, hole punch GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION141.0700170715316001 G & K INVOICE JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION39.0000150595226001 G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION9.9000152585216001 G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION29.2400160495516001 G & K INVOICE JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION27.6800160495516001G & K INVOICE JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION269.2000160495516001G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION19.3300170705306001G & K INVOICES JUNE 2018 GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION38.5900170715316001G & K JUNE INVOICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION137.1900170725326001G & K INVOICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION53.2600180805526001G & K INVOICE JUNE 2018 GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION333.5400180805526001G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION72.6600180825516001G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION16.3500190925246001G & K JUNE INVOICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION16.3500190925246001G & K JUNE INVOICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION20.4500261475156001G & K INVOICES JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION20.4500261475156001G & K JUNE INVOICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION113.8402470745346001G & K SERVICES GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION33.7603280825516001G & K INVOICE JUNE GREEN, DANIELLE L 07/27/2018CINTAS CORPORATION33.7603280825516001 G & K JUNE INVOICES GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION29.4400160665197003 10428 SPENCER HWY GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION54.7100160665197003 125 S 3RD ST GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION121.8100160665197003 1322 S BROADWAY August 2018 46 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION42.3000160665197003201 BAY FOREST GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION158.68001606651970033001 N 23RD OFC GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION464.23001606651970033001 N 23RD ST GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION148.63001606651970033001 N 23RD ST OFC GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION129.4000160665197003322 N 4TH ST GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION202.13001606651970033324 SOMERTON DR GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION105.40001606651970033600 CANADA ST GREEN, DANIELLE L 07/26/2018COMCAST CORPORATION13.8000160665197003XFINITY JUNE GREEN, DANIELLE L 08/01/2018COMCAST CORPORATION121.81001606651970031322 S BROADWAY ST GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP5.0000152585216001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP153.1300160495516001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP39.7200170705306001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP1,161.2900170715316001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP145.9400170725326001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP194.9400180805526001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP36.3300180825516001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP16.2800190925246001 G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP20.2300261475156001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP18.6200270845336001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP87.3600270855336001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP48.4600270865326001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP39.4700270875326001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP75.1902470745346001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/25/2018G&K RECEIVABLES CORP34.0203280825516001G & K CINTAS JUNE INV GREEN, DANIELLE L 07/18/2018GARDA CL TECHNICAL SERVIC459.2300161415155006ARMORED TRANSPORT AUG 2018 GREEN, DANIELLE L 07/18/2018GARDA CL TECHNICAL SERVIC459.2303260645124080ARMORED TRANSPORT AUG 2018 GREEN, DANIELLE L 07/25/2018GARDA CL TECHNICAL SERVIC459.2300161415155006PAST DUE MAR INVOICE GREEN, DANIELLE L 07/25/2018GARDA CL TECHNICAL SERVIC459.2303260645124080PAST DUE MAR INVOICE GREEN, DANIELLE L 07/04/2018MOTION PICTURE LICENSING1,697.3100161465155007MTN PIC LIC JUL 31 -JUL 31 19 GREEN, DANIELLE L 07/11/2018NEXTEL FINANCE COMPANY121.0300160665197003MAY 17- JUNE 16 2018 GREEN, DANIELLE L 07/30/2018NEXTEL FINANCE COMPANY121.0100160665197003INV 642221698-112 GREEN, DANIELLE L 07/12/2018VERIZON WIRELESS779.0700160665197003 INV 9808760581 GREEN, DANIELLE L 07/12/2018VERIZON WIRELESS8,823.6500160665197003 INV 9808833112 VERIZON GREEN, DANIELLE L 07/12/2018VERIZON WIRELESS1,087.7400160665197003 INV 9808899490 * 2 INVOICES* GREEN, DANIELLE L 07/12/2018VERIZON WIRELESS18,670.6300160665197003 INV 9808916186 *3 INVOICES* August 2018 47 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER GREEN, DANIELLE L 07/30/2018VERIZON WIRELESS375.1000160665197003INV 9810610791 GREEN, DANIELLE L 07/30/2018VERIZON WIRELESS4,798.5800160665197003INV 9810683963 GREEN, DANIELLE L 07/30/2018VERIZON WIRELESS543.8700160665197003INV 9810750869 GREEN, DANIELLE L 07/11/2018WCA CAPITAL INC934.20001707353250071501 POPLAR COVE JULY 2018 GREEN, DANIELLE L 07/11/2018WCA CAPITAL INC517.48001707353250072601 S BROADWAY JULY 2018 GREEN, DANIELLE L 08/01/2018WCA CAPITAL INC934.20001707353250071501 POPLAR COVE GREEN, DANIELLE L 08/01/2018WCA CAPITAL INC517.48001707353250072601 S BROADWAY ST AUG HAIRE, AMY L 07/19/2018LA PORTE TOWING INC449.950015256521600617-04034 Kominek's Case HANEY, ANNA C 07/11/2018CONTINENTAL COURT REPORTE400.0000160645125004Court reporter jury trials HANEY, ANNA C 07/30/2018CONTINENTAL COURT REPORTE800.0000160645125004 Court Reporter jury trials HANEY, ANNA C 07/09/2018GATEWAY PRINTING & OFFICE17.8000160645122001 Post it notes, pretzels, snack HANEY, ANNA C 07/09/2018GATEWAY PRINTING & OFFICE97.9403260645122008 Post it notes, pretzels, snack HANEY, ANNA C 07/11/2018INT IN A-1 FIRE EQUIP300.0000160645124011 Fire Alarm Inspection HANEY, ANNA C 07/12/2018JURIS PUBLISHING, INC.139.1100160645122008 Texas Search and Seizure HANEY, ANNA C 07/09/2018KROGER TEXAS LP43.3303260645122008 Summer Youth Program HANEY, ANNA C 07/11/2018KROGER TEXAS LP30.9200160645122015 CPA mtg, Summer Youth Program HANEY, ANNA C 07/11/2018KROGER TEXAS LP19.3403260645122008 CPA mtg, Summer Youth Program HANEY, ANNA C 07/12/2018KROGER TEXAS LP16.0503260645122008Breakfast Summer Youth Program HANEY, ANNA C 07/09/2018LEXISNEXIS RISK ASSETS I159.6500160645124055Skip tracing tool HANEY, ANNA C 07/09/2018MEADOR STAFFING SERVICES660.0000160645125005Temp agency Sheila Negron HANEY, ANNA C 07/17/2018MEADOR STAFFING SERVICES577.5000160645125005Sheila Negron Temp agency HANEY, ANNA C 07/27/2018MEADOR STAFFING SERVICES1,320.0000160645125005Temp agency Sheila Negron HANEY, ANNA C 08/03/2018MEADOR STAFFING SERVICES660.0000160645125005Sheila Negron temp services HANEY, ANNA C 07/04/2018OFFICE NATION, INC.1,542.0903260645124081Scanner for Court Administrato HANEY, ANNA C 07/30/2018SECURE PRODUCTS CORP123.3500160645122001Polyguard deposit bags HANEY, ANNA C 07/11/2018SQU SQ TEXAS MUNICIPA75.0000160645123001TMCA membership Judge Mitrano HANEY, ANNA C 07/11/2018SQU SQ TEXAS MUNICIPA75.0003260645124082Cathy Haney TMCA membership HANEY, ANNA C 07/26/2018SQU SQ TEXAS MUNICIPA75.0000160645123001Judge Mitrano TMCA membership HANEY, ANNA C 08/01/2018SQU SQ TEXAS MUNICIPA-75.0000160645123001TMCA duplicate reg credit HANEY, ANNA C 07/16/2018WHATABURGER RESTAURANTS L154.2403260645122008Luncheon Summer Youth Program HARRIS, SHARON D 07/17/2018HART INTERCIVIC, INC.70.0000160675106004seals for Eslates-equipment HARRIS, SHARON D 07/20/2018KROGER TEXAS LP53.7500160675102015 supplies for 7/23/18 CC mtg. HARRIS, SHARON D 07/25/2018KINGS BBQ #1285.8400160675102015 CC mtg. dinner for 7/23/18 HARRIS, SHARON D 08/01/2018TXDPS CRIME RECS18.6600160675105007 criminal background checks HEFNER JR., FRANK D 07/19/2018AMAZON PAYMENTS, INC.90.0000180805522015 injection parts for acid August 2018 48 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER HEFNER JR., FRANK D 07/19/2018AMAZON.COM, INC.57.0000180805522015acid pump tubes HEFNER JR., FRANK D 07/10/2018APPLIANCEPARTSPROSCOM53.6000180825512015oven door hinge for Sr's HEFNER JR., FRANK D 07/31/2018BETA TECHNOLOGY INC316.0600180805522006cleaning supplies degreaser HEFNER JR., FRANK D 07/11/2018DYNAMIC PLUMBING589.0000180805524011plumbing service in laundry rm HEFNER JR., FRANK D 07/17/2018FISCHER'S HAREWARE58.4000180805522015backwash drain repair HEFNER JR., FRANK D 07/31/2018FISCHER'S HAREWARE25.4200180805522015park bench HEFNER JR., FRANK D 07/11/2018GREAT SOUTHWEST PAPER INC1,224.2500180815512032pool supplies cleaning HEFNER JR., FRANK D 07/12/2018GREAT SOUTHWEST PAPER INC1,307.2400180805522006custodial supplies for parks HEFNER JR., FRANK D 07/23/2018GREAT SOUTHWEST PAPER INC367.7100180805522006trash liners HEFNER JR., FRANK D 07/23/2018GREAT SOUTHWEST PAPER INC245.2800180815512015 trash liners HEFNER JR., FRANK D 07/31/2018PAYPAL INC32.9000180805522015 dishwasher drain pump JR HEFNER JR., FRANK D 07/13/2018SCP DISTRIBUTORS LLC136.0900180805522006 pool cleaning supplies HEFNER JR., FRANK D 07/18/2018SCP DISTRIBUTORS LLC280.6700180805522007 algacide, regents HEFNER JR., FRANK D 08/03/2018SQ SQ BANKI BEE REMO325.0000180805522015 removal bee hive material HEFNER JR., FRANK D 07/11/2018THE WEBSTAURANT STORE INC212.8400180805524011 toilet paper dispense for park HEFNER JR., FRANK D 07/10/2018UNITED RENTALS591.5100180815518002 scissor lift for gym HEFNER JR., FRANK D 07/20/2018WW GRAINGER217.4800180805522015 solenoid value for pulsar @RFC HENSON, JARED L 07/12/2018HARBOR FREIGHT TOOLS INC169.9903450515224002Compressor Replacement air compressor for fire station 3 HENSON, JARED L 07/10/2018JONES & BARTLETT LEARNIN-6.8703450515223020Refund sales tax refund HENSON, JARED L 07/30/2018LOWES COMPANIES, INC.-1,951.6503450515222019Credit for Plywood Lowes employee messed up on price, had to refund and reorder HENSON, JARED L 07/30/2018LOWES COMPANIES, INC.1,951.6503450515222019Plywood for FTC Plywood for ceilings at FTC HENSON, JARED L 08/01/2018LOWES COMPANIES, INC.1,999.0003450515222019Plywood for FTC Plywood for ceilings at the FTC with the correct price. HENSON, JARED L 07/20/2018OES GLOBAL INC715.8003450515224002Traffic Cones Traffic cones for first out trucks HENSON, JARED L 07/23/2018OES GLOBAL INC125.0003450515224002Shipping shipping cost for new traffic cones HENSON, JARED L 07/12/2018STATE OF OKLAHOMA384.0003450515223020Text Books Text books for recruit academy HENSON, JARED L 07/13/2018WALMART STORES INC13.7603450515223020Charcoal Charcoal for first responder public pool party HENSON, JARED L 08/03/2018WEPAY WPY MZEROACOM REMOTEP149.0003450515223020Drone class Drone licensing class for Captain Gadberry. HOLDER, TY M 07/11/2018KROGER TEXAS LP32.0800180815512032ice cream for double dip day HOLDER, TY M 07/13/2018KROGER TEXAS LP13.4500180815512032ice cream for public safety da HOLDER, TY M 07/13/2018KROGER TEXAS LP187.8300180815516042food for public safety day HOLDER, TY M 07/18/2018KROGER TEXAS LP55.4700180815516042ice cream for double dip day HOLDER, TY M 07/27/2018KROGER TEXAS LP144.8000180815516042 food for public safety party HOLDER, TY M 08/01/2018KROGER TEXAS LP36.4800180815516042 ice cream for double dip day HOLDER, TY M 07/18/2018LESLIE'S POOLMART INC94.8800180815512032 chemicals for pool HOLDER, TY M 07/30/2018LESLIE'S POOLMART INC128.6800180815512032 chemical tester kit August 2018 49 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER HOLDER, TY M 07/17/2018WALGREEN CO13.9700180815512032trash bags and spray HOLDER, TY M 07/27/2018WALGREEN CO2.4900180815512032bags of ice HOLDER, TY M 08/01/2018WALGREEN CO7.4700180815516042ice cream for double dip HOLDER, TY M 07/04/2018WALMART STORES INC159.5000180815512032supplies for 4th of july HOLDER, TY M 07/12/2018WALMART STORES INC-141.9000180815516042returned items for 4th of july HOPPER JR., BOBBY E 07/24/2018FISCHER'S HAREWARE23.9700170715312010sign shop ac fuses HOPPER JR., BOBBY E 07/26/2018FISCHER'S HAREWARE16.4700170715312010fuses, strapping HOPPER JR., BOBBY E 07/31/2018FISCHER'S HAREWARE14.9800170715312010rollers & bucket gridfor school crossing paint projects HOPPER JR., BOBBY E 07/12/2018OLDHAM CHEMICALS COMPANY228.1200170715312007Herbicide Spray Additive HOPPER JR., BOBBY E 07/26/2018WW GRAINGER18.6200170715312010 bolts for john deere INGLE, TASHONDA 08/02/2018CINTAS CORPORATION1,420.9800170705302015 public works hats INGLE, TASHONDA 07/04/2018GATEWAY PRINTING & OFFICE198.0000170705302091 office chair for director INGLE, TASHONDA 07/16/2018GATEWAY PRINTING & OFFICE30.9600170705302001 PENS STICKY NOTES, CORRECTION TAPE, AND LAMINATING POUCHES INGLE, TASHONDA 07/13/2018SOLUTIONS PEST & LAWN82.9700170705302015 SPRAYER, SOLUTION, REGULATOR INGLE, TASHONDA 07/20/2018SOLUTIONS PEST & LAWN-22.9900170705302015 CREDIT FOR SPRAYER INGLE, TASHONDA 07/13/2018KROGER TEXAS LP12.8700170705302015 febreeze, lysol, wipes INGLE, TASHONDA 07/04/2018LABOR FINDERS1,564.0800170725325005 temp workers for solidwaste INGLE, TASHONDA 07/11/2018LABOR FINDERS1,826.7200170725325005temp workers for solidwaste INGLE, TASHONDA 07/20/2018LABOR FINDERS2,140.3200170725325005TEMP WORKERS FOR SOLDWASTE INGLE, TASHONDA 07/26/2018LABOR FINDERS1,944.3200170725325005temp workers for solid waste INGLE, TASHONDA 07/13/2018PAMELA PRINTING COMPANY158.5600270855336002public works job tickets INGLE, TASHONDA 07/13/2018PAMELA PRINTING COMPANY158.5600270865326002public works job tickets INGLE, TASHONDA 07/13/2018PAMELA PRINTING COMPANY158.5700270875326002public works job tickets INGLE, TASHONDA 07/11/2018PROJECT ENERGY SAVERS LLC76.0000170705303020information books books for city university, INGLE, TASHONDA 07/16/2018WALMART STORES INC6.6800170705302001FILE FOLDERS & SHEET PROTECTOR JAUREGUI JR., HELIODORO 07/19/2018FISCHER'S HAREWARE14.8500170715312010HOSE FOR HERBICIDE SPRAYER JAUREGUI JR., HELIODORO 07/26/2018FISCHER'S HAREWARE21.9600170715312010rollers JAUREGUI JR., HELIODORO 07/23/2018THE HOME DEPOT INC32.7200170715312010hardware to mount plaque JENKINS III, MELVIN 08/02/2018IRON GUARD LAPORTE209.0000261475154022JULY STORAGE FEES 2018 JENKINS, JERALD L 07/19/2018FISCHER'S HAREWARE18.9900270865322015POWERSTRIP JENKINS, JERALD L 07/09/2018HOME DEPOT U.S.A., INC.346.1400270865324013pallett and concrete mix JENKINS, JERALD L 07/30/2018JACK DOHENY COMPANIES134.0001898816697180 tiger tail unit# 8611 & 8615 JENKINS, JERALD L 07/09/2018KINLOCH EQUIPMENT632.9401898816697120 repair small tv camera JENKINS, JERALD L 08/01/2018HOWARDS HARDWARE STORE13.9900270865324013 4x4x8 for 4926 creekview JENKINS, JERALD L 07/31/2018SQU SQ BILL MURFF TUR100.0000270865324013 sod August 2018 50 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER JONES, DANNY J 07/26/2018LAZ KARP ASSOCIATES, LLC30.0000152565216006DA Office Parking JONES, SHAWNA M 07/13/2018GATEWAY PRINTING & OFFICE41.9800160675102015Water for CC mtgs, pens for CS JONES, SHAWNA M 07/27/2018GATEWAY PRINTING & OFFICE104.3400160675102015Folders, hole punch & ink cart Folders, hole punch & ink cartridges JONES, SHAWNA M 07/09/2018HOBBY LOBBY STORES INC11.5000160675102015Portrait of Councilman Bentley Portrait of Councilman Bentley for web&frame JONES, SHAWNA M 07/06/2018INT IN THE BAY AREA O1,795.00001606751060032018 June Legal Ads JONES, SHAWNA M 08/02/2018INT IN THE BAY AREA O997.00001606751060032018 July Legal Ads JONES, SHAWNA M 08/02/2018JAMES R GUIDRY300.0000160695113001Guidry News Subscription JONES, SHAWNA M 07/09/2018ULINE, INC.216.1400160675102091Utility Cart JONES, SHAWNA M 07/11/2018VILLAGE PIZZA & SEAFOOD146.7700160675102015CC Mtg Meal 7/9/18; Village Pi CC Mtg Meal 7/9/18; Village Pizza: $146.77 KANNARR, TAMMY G 07/11/2018ALLEN AND KERBER AUTO441.6503450515222007 Absorbal KANNARR, TAMMY G 07/12/2018AMAZON.COM, INC.27.8100150515222001 Stapler KANNARR, TAMMY G 08/03/2018AMAZON.COM, INC.35.8200150515222001 Envolpes KANNARR, TAMMY G 07/20/2018ARROW ICE LLC170.0000150515224011 Repairs to ice machine Sta 2 KANNARR, TAMMY G 07/11/2018FISCHER'S HAREWARE46.7203450515222019 Cleaners, Bug Spray KANNARR, TAMMY G 07/11/2018INT IN A-1 FIRE EQUIP1,270.0000150515224008 Fire alarm annual inspection KANNARR, TAMMY G 08/02/2018OTIS ELEVATOR COMPANY582.0900150515224002 Elevator maintenance KANNARR, TAMMY G 08/02/2018SMITH WARREN CO158.3003450515222003 Chiefs badge or Carl Holley KENNEDY, SYDNEY MURIEL 07/18/2018AMAZON PAYMENTS, INC.299.8500160545102018Fans for the EOC KENNEDY, SYDNEY MURIEL 08/01/2018AMAZON.COM, INC.12.9900160545104070Pot Holders for EOC Staff KLEMIN, TIMOTHY J 07/06/2018BEASLEY TIRE SERVI1,835.8002470745349095STOCK TIRES KLEMIN, TIMOTHY J 07/13/2018CAMPBELL SUPPLY CO103.6802470745344002UNLOADER VALVE UNLOADER VALVE FOR PRESSURE WASHER AT WASH RACK KLEMIN, TIMOTHY J 07/17/2018FISCHER'S HAREWARE32.9802470745342015BALL VALVE AND HOSE BIBB KLEMIN, TIMOTHY J 07/17/2018FISCHER'S HAREWARE-16.9902470745342015CREDIT FOR BALL VALVE KLEMIN, TIMOTHY J 07/25/2018FISCHER'S HAREWARE73.7100170705304011PAINT SUPPLIES FOR ELECTRICAL BOXES AT FUEL SITE KLEMIN, TIMOTHY J 07/26/2018FISCHER'S HAREWARE56.9400170705304011PAINT SUPPLIES FOR ELECTRICAL BOXES AT FUEL SITE KLEMIN, TIMOTHY J 08/01/2018FISCHER'S HAREWARE-13.9800170705304011credit return caulk KLEMIN, TIMOTHY J 07/09/20181-800 RADIATOR & AC217.0002470745342040RADIATION & FAN ASSY UNIT# 53-22 KLEMIN, TIMOTHY J 07/09/2018H.D. INDUSTRIES,INC.174.8002470745342040DIESEL PUMP AND FILTER UNIT# 71-22 KLEMIN, TIMOTHY J 07/12/2018HOUSTON FREIGHTLINER INC57.8502470745342040FUEL STRAP UNIT# 51-35 KLEMIN, TIMOTHY J 07/12/2018LA PORTE TOWING INC145.0002470745344021TOW CHARGE UNIT# 53-22 KLEMIN, TIMOTHY J 07/04/2018LAPORTE TIRE CENTER INC540.0002470745349095STOCK TIRE KLEMIN, TIMOTHY J 07/12/2018LAPORTE TIRE CENTER INC666.0002470745349095 STOCK TIRE KLEMIN, TIMOTHY J 07/31/2018LAPORTE TIRE CENTER INC780.9202470745349095 stock tires KLEMIN, TIMOTHY J 07/06/2018ROCK AUTO LLC49.4902470745349095 STOCK AIR FILTER KLEMIN, TIMOTHY J 07/12/2018ROCK AUTO LLC158.9402470745349095 STOCK FRONT BRAKE PAD August 2018 51 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER KLEMIN, TIMOTHY J 07/06/2018SAFETY KLEEN SYSTEMS INC257.5702470745342007SHOP PARTS WASHER SOLVENT KLEMIN, TIMOTHY J 07/18/2018SOUTHERN TIRE MART LLC228.0002470745349095STOCK TIRES KLEMIN, TIMOTHY J 07/19/2018SOUTHERN TIRE MART LLC815.0002470745349095STOCK TIRES KLEMIN, TIMOTHY J 07/06/2018SOUTHWEST WHEEL COMPANY-1.7202470745342040credit for sales tax KOMINEK, SHAWN M 07/09/2018AIRGAS USA LLC151.9200150595222055medical oxygen for EMS KOMINEK, SHAWN M 07/16/2018AIRGAS USA LLC64.1200150595222055Medical oxygen for EMS KOMINEK, SHAWN M 07/23/2018AIRGAS USA LLC180.9200150595222055Medical oxygen for EMS KOMINEK, SHAWN M 07/30/2018AIRGAS USA LLC134.3600150595222055Medical oxygen for EMS KOMINEK, SHAWN M 08/02/2018AIRGAS USA LLC418.5000150595222055Medical oxygen for EMS KOMINEK, SHAWN M 07/05/2018AMAZON PAYMENTS, INC.14.9800150595222055 Chest clip for car seats KOMINEK, SHAWN M 07/19/2018AMAZON.COM, INC.159.0000150595222001 4X6 dry erase board KOMINEK, SHAWN M 07/31/2018AMAZON.COM, INC.89.3200150595222001 5x3 dry erase board KOMINEK, SHAWN M 07/05/2018BOUND TREE MEDICAL LLC5.7900150595222055 21g needles KOMINEK, SHAWN M 07/05/2018BOUND TREE MEDICAL LLC3,372.1500150595222055 Multiple medical suppliesamidarone, 10 drop set, emesis bag, vasotec, 7.0 ET tubes, gloves, filterline sets, 18g catheters, 20g catheters, iv dressing, lealbuterol, nebulizers, 18g neeedles, glucose, promethazine, iv flush, saline locks, capnoline, sodium bicarb, sterile water, 8fr suction caths KOMINEK, SHAWN M 07/09/2018BOUND TREE MEDICAL LLC197.58034505152220902 triage fanny packs KOMINEK, SHAWN M 07/13/2018BOUND TREE MEDICAL LLC505.0800150595222055 Multiple medical supplies, Kerlix, Lidocaine, Narcan, Plavix, Solu-Medrol KOMINEK, SHAWN M 07/20/2018BOUND TREE MEDICAL LLC67.1000150595222055 Diltiazem KOMINEK, SHAWN M 07/23/2018BOUND TREE MEDICAL LLC326.3000150595222055 Quelicin KOMINEK, SHAWN M 07/25/2018BOUND TREE MEDICAL LLC518.2000150595222055 Thermal angels KOMINEK, SHAWN M 07/30/2018BOUND TREE MEDICAL LLC175.7500150595222055 Ketorolac KOMINEK, SHAWN M 08/01/2018BOUND TREE MEDICAL LLC163.1800150595222055 Lorazepam KOMINEK, SHAWN M 08/03/2018BOUND TREE MEDICAL LLC207.9800150595222055 Fentanyl KOMINEK, SHAWN M 08/03/2018BOUND TREE MEDICAL LLC39.2500150595222055 Zofran KOMINEK, SHAWN M 07/27/2018CAREER STEP, LLC226.5003450595223020 1 year subscription for 3 emp. KOMINEK, SHAWN M 07/18/2018MEADOR STAFFING SERVICES576.000015059522101032 hours for Cheryl Friedel KOMINEK, SHAWN M 07/27/2018MEADOR STAFFING SERVICES288.000015059522101016hrs for Cheryl Friedel KOMINEK, SHAWN M 07/18/2018NOTARY PUBLIC102.7500150595223001Renewal of notary for S Komine KOMINEK, SHAWN M 07/11/2018NOVA BIOMEDICAL CORPORATI243.0300150595222055Lactate test strips KOMINEK, SHAWN M 07/13/2018WISCOMM COM RADIOS27.0500150595224003Knobs for mobile radios KOMINEK, SHAWN M 07/13/2018PAYPAL THREADBRER45.2003450595222003Bike uniforms KOMINEK, SHAWN M 07/18/2018PAYPAL THREADBRER45.2003450595222003Sewing of patches on bike jack KOMINEK, SHAWN M 07/09/2018PROTUS IP SOLUTIONS, INC.200.0000150595223001Monthly fee for Myfax KOMINEK, SHAWN M 07/30/2018RESCUE ESSENTIALS450.0000150595222008Herrmorhage control trainer August 2018 52 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER KOMINEK, SHAWN M 07/12/2018SQU SQ MAIN STREET EM20.0003450595222003Embroidery of Millers polo KOMINEK, SHAWN M 07/27/2018UNITED STATES POSTAL SERV24.7000150595222002Overnight mailing of 222 form KOMINEK, SHAWN M 07/18/2018WALMART STORES INC19.9400150595222015Hose nozzles KOMINEK, SHAWN M 07/18/2018SEC REBILL MIL-SPEC MO1,430.0000150595222015Recharge for double credit KUYKENDALL, DEBORAH M 07/27/2018360TRAINING.COM35.0000180825513020cert. for food manager KUYKENDALL, DEBORAH M 07/31/2018BRIAN DOXTADER159.9800180825512015Repair of Sewing machine's KUYKENDALL, DEBORAH M 07/24/2018WALMART STORES INC145.3900180825512015supplies for seniors LADD, DONALD B 07/17/2018COP STOP INC319.9703450515222003Uniform boots LADD, DONALD B 07/20/2018DSHS REGULATORY PR64.0000150515223001First Responder renewal LADD, DONALD B 07/26/2018MECHANIX WEAR - WEB1,119.3003450515222003 Work gloves for firefighters LADD, DONALD B 07/13/2018TESSCO TECHNOLOGIES INC308.3503450515228021 True wave inverter LAWRENCE, SHETERA 08/02/2018KROGER TEXAS LP25.1000180825512015 Items for Summer Camp LAWRENCE, SHETERA 07/09/2018WALMART STORES INC193.1200180825512015 Items for Summer Camp LEE, PEGGY A 07/26/2018GATEWAY PRINTING & OFFICE288.5500190905192001Pads, folders, binders sanitizer, tissue, dry erase board, tabs, keyboard cleaner, etc. LEE, PEGGY A 08/02/2018GATEWAY PRINTING & OFFICE8.2900190905192001 Screen wipes LEE, WALTER E 07/19/2018MR ELECTRIC DEER PARK450.0001670755338021 LIGHTING REPAIR LPAWA LEE, WALTER E 07/27/2018FAMILY DOLLAR INC.18.0001670755334002 box fan LEE, WALTER E 07/23/2018FASTENAL COMPANY0160.4601670755334012fittings for spool repair LEE, WALTER E 07/25/2018FASTENAL COMPANY01-46.1701670755334012credit for nuts and bolts LEE, WALTER E 07/25/2018FASTENAL COMPANY0124.3001670755334012nuts and bolts LEE, WALTER E 07/04/2018HACH COMPANY142.6900270845332015monochlor reagent LEE, WALTER E 07/25/2018HACH COMPANY314.9200270845332015drinking water testing reagent LEE, WALTER E 07/18/2018INT IN EASTEX ENVIRON1,144.0000270845336013DRINKING WATER ANALYSIS LEE, WALTER E 07/18/2018AMERICAN PLANNING A445.1001670755334002VALVE SOLENOIDS AND COIL KITS LEE, WALTER E 07/09/2018UNITED STATES POSTAL SERV6.7000270845332002postage for DLQOR to TCEQ DLQOR to TCEQ for Quarterly compliance LEE, WALTER E 08/02/2018WAL-MART STORES, INC35.9400270845332015bac-t transport coolers LISTER, SHAMARIAN BRADLEY 07/13/2018NATIONAL ACADEMY OF EMD30.0000152585213001Guyer-NAED Cert/Retest LISTER, SHAMARIAN BRADLEY 07/19/2018NATIONAL ACADEMY OF EMD250.0000152585213001EMD recertification-Bernard, Robertson,Adams, Fox & Dobson LOFTIN, CLINTON M 07/10/2018GOVX INC1,197.6003450515222009Medical bags for fire units LOFTIN, CLINTON M 07/11/2018CASCOINDUST265.0003450515222003Fire boots LOFTIN, CLINTON M 07/11/2018CASCOINDUST305.0003450515222003Fire Chiefs new helmet LOFTIN, CLINTON M 07/23/2018CASCOINDUST128.0003450515222003 Pair of fire boots LOFTIN, CLINTON M 08/02/2018PAYPAL TRAININGDIV250.0003450515223020 Loftin Instructor course LOFTIN, CLINTON M 08/02/2018WALMART STORES INC163.5200150515222015 Coffee for all stations LOVERCHECK, ASHLEY L 07/16/2018GATEWAY PRINTING & OFFICE38.4700160655152001 sign here tags, paper, pens August 2018 53 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER LOVERCHECK, ASHLEY L 07/30/2018GATEWAY PRINTING & OFFICE28.6800160655152001pens LOVERCHECK, ASHLEY L 07/06/2018GREAT SOUTHWEST PAPER INC100.0000152525212015paper towels, drum liners LOVERCHECK, ASHLEY L 07/06/2018GREAT SOUTHWEST PAPER INC118.6200152585212015paper towels, drum liners LOVERCHECK, ASHLEY L 07/06/2018GREAT SOUTHWEST PAPER INC25.1200180805522006paper towels LOVERCHECK, ASHLEY L 07/10/2018GREAT SOUTHWEST PAPER INC139.4000160495512015Bathroom tissue, RR cone cup LOVERCHECK, ASHLEY L 07/16/2018PROSTAR SERVICES INC81.0000161465152015Coffee MAHAN, DENA 07/16/2018BEST BUY CO INC16.9500160545102090Work phone cord MAHAN, DENA 08/02/2018IRON GUARD LAPORTE288.0000160545104070Storage Unit for OEM MAHAN, DENA 07/23/2018ZIMRIDE, INC., LYFT33.7200160545103020Lyft Airport to Home Training MAINER, MEGAN 07/09/2018SWANK MOTION PICTURES326.0000180815516042 flicks at five point MAINER, MEGAN 07/16/2018SWANK MOTION PICTURES326.0000180815516042 flicks MAINER, MEGAN 07/23/2018SWANK MOTION PICTURES296.0000180815516042 flicks at five point MAINER, MEGAN 07/30/2018SWANK MOTION PICTURES296.0000180815516042 flicks at five point MAINER, MEGAN 07/12/2018THE LIFEGUARD STORE INC116.5000180815512015 kickboards for FC MANCILLA, RICHARD 07/16/2018DOUBLETREE941.9000190905193020 Hotel - ESRI Conference MANCILLA, RICHARD 07/10/2018UNITED AIRLINES, INC.25.0000190905193020 Baggage fee - ESRI Conf MCCAIG, HUNTER R 07/17/2018FISCHER'S HAREWARE21.9700180805522015 northwest plumbing repair MCCAIG, HUNTER R 07/19/2018FISCHER'S HAREWARE2.4800180805522015pvc fittings for RFC MCCAIG, HUNTER R 07/30/2018FISCHER'S HAREWARE22.9700180805522015WD-40 general use MCCAIG, HUNTER R 07/10/2018SCP DISTRIBUTORS LLC389.1900180805522007pumps parts and shock MCCAIG, HUNTER R 07/23/2018SCP DISTRIBUTORS LLC86.9100180805522006utility pole for pool MCCAIG, HUNTER R 07/30/2018SCP DISTRIBUTORS LLC77.0400180805522007shock for wavepool MCCAIG, HUNTER R 07/31/2018SCP DISTRIBUTORS LLC480.0000180805522007shock for wave pool MEEKINS, CLIFTON 07/20/2018AMAZON.COM, INC.53.9803450505222003Uniform Pants MEEKINS, CLIFTON 08/03/2018NATL FIRE PROTECTION ASSO903.9500150505222008School Fire Prev Materials MEEKINS, CLIFTON 07/25/2018RUBBERSTAMPS NET43.9500150505222001Plan Review Stamp MEEKINS, CLIFTON 07/26/2018SQU SQ MAIN STREET EM20.0003450505222003Sew on uniform patches MOLNAR, GEORGE D 07/06/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 80-10 MOLNAR, GEORGE D 07/12/2018D AND T FIRESTONE,69.9502470745344021FRONT END ALIGNMENT UNIT# 9212 MOLNAR, GEORGE D 08/02/2018D AND T FIRESTONE,69.99024707453440214 wheel alignment # 5325 MOLNAR, GEORGE D 08/03/2018D AND T FIRESTONE,69.99024707453440214 wheel alignment # 53-07 MOLNAR, GEORGE D 07/23/2018PASADENA TRAILER & TRUCK230.1002470745342040 grease seal, drum, brakes UNIT# 80-91 MOLNAR, GEORGE D 07/25/2018PRAXAIR DISTRIBUTION INC159.9502470745342007 argon and gas for welding shop MORENO JR, RAFAEL 07/31/2018FISCHER'S HAREWARE35.9802470745342015 sink repair for shop fasteners and faucet laund 4" NICHOLS, ASHLEY P 07/12/2018BB CHILDREN'S MUSEUM340.0000180815516042 field trip for camps August 2018 54 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER NICHOLS, ASHLEY P 08/02/2018CHIPOTLE MEXICAN GRILL12.6700180815516042end of summer dinner NICHOLS, ASHLEY P 07/19/2018CINEMARK USA, INC.30.3600180815516042field trip to moves NICHOLS, ASHLEY P 07/27/2018CINEMARK USA, INC.27.0000180815516042movie field trip for camps NICHOLS, ASHLEY P 08/01/2018CINEMARK USA, INC.32.0000180815516042movie field trip NICHOLS, ASHLEY P 07/09/2018HEB GROCERY CO36.8600180815516042birthday celebration for camp NICHOLS, ASHLEY P 07/31/2018JMK5 JUMP LLC25.0000180815516042deposit for field trip NICHOLS, ASHLEY P 08/02/2018JMK5 JUMP LLC489.8800180815516042field trip for camps NICHOLS, ASHLEY P 07/27/2018KROGER TEXAS LP8.2800180815516042awards for summer camp NICHOLS, ASHLEY P 07/26/2018MOODY GARDENS INC406.3000180815516042field trip for camps NICHOLS, ASHLEY P 07/10/2018PREMIERE CINEMA CORPORATI70.0000180815516042 field trip for camps NICHOLS, ASHLEY P 07/05/2018PUTT PUTT FUNHOUSE204.0000180815516042 camp voyage field trip NICHOLS, ASHLEY P 07/09/2018PUTT PUTT FUNHOUSE94.0000180815516042 camp breeze field trip NICHOLS, ASHLEY P 07/04/2018SYLVAN BEACH GROCERY6.0000180815516042 ice for camp NICHOLS, ASHLEY P 08/01/2018VALERO PAYMENT SERVICE4.5000180815516042 ice for camp field trip NICHOLS, ASHLEY P 07/31/2018WAL-MART STORES, INC60.7100180815516042 supplies for cooking at camp PARK, THOMAS CLYDE 07/31/2018AJR MEDIA GROUP425.0003760635656005 visit laporte ad PARK, THOMAS CLYDE 07/23/2018AMAZON PAYMENTS, INC.21.8003760635652001 office supplies PARK, THOMAS CLYDE 07/20/2018ALMEDA ANTIQUE MALL20.0001598926207180antique school bell PARK, THOMAS CLYDE 07/04/2018HOUSTON FAMILY MAGAZINE L1,400.0003760635656005ads for lafitte's PARK, THOMAS CLYDE 07/18/2018ACME PARTY & TENT785.0001598926207180tent for historical school hou PARK, THOMAS CLYDE 07/11/2018PAYPAL ISLANDSINSU255.0003760635656015band for laffites PARK, THOMAS CLYDE 08/01/2018TEXAS TRAVEL INDUSTRY ASS459.0003760635653020TTIA conference travel PARKER JR, GRADY M 07/16/2018AT&T MOBILITY II LLC52.0900160665197003CID Cell phone PARKER JR, GRADY M 07/13/2018AT&T SERVICES, INC.73.6800160665197003PD store front, AT&T Uverse PARKER JR, GRADY M 07/17/2018AT&T SERVICES, INC.1,700.7600160665194050AT&T ASE Wide area network PARKER JR, GRADY M 07/17/2018AT&T SERVICES, INC.2,303.2700160665194050AT&T Link to GreenCloud PARKER JR, GRADY M 07/17/2018AT&T SERVICES, INC.3,477.6400160665194050AT&T SIP Trunk service PARKER JR, GRADY M 07/25/2018AT&T SERVICES, INC.1,691.3000160665194050AT&T wide area network PARKER JR, GRADY M 07/18/2018CONVEGINT TECHNOLOGIES LL318.5200160665195007Court door access lock PARKER JR, GRADY M 07/24/2018DELL MARKETING L.P.90.9900160665192093Replacement battery for laptop PARKER JR, GRADY M 07/20/2018FISCHER'S HAREWARE10.9900160665195007EOC Network patch plate PARKER JR, GRADY M 07/30/2018FRY'S ELECTRONIC HQ121.9500160665192005 Networking Tools PARKER JR, GRADY M 08/03/2018GODADDY.COM LLC72.8500160665195007 Domain name for PD training PARKER JR, GRADY M 07/13/2018INT IN A-1 FIRE EQUIP590.0000160665195007 Fire Panel network programed PARKER JR, GRADY M 07/13/2018IMAGENET CONSULTING4,799.5700160665194001 Imagenet Printer maintenance August 2018 55 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER PENA, MARIA L 07/09/2018BOSS HUGHES170.1200190925242015Business Cards & Name Plates PENA, MARIA L 07/09/2018BOSS HUGHES100.0000190925246002Business Cards & Name Plates PENA, MARIA L 07/25/2018BOSS HUGHES16.8800190925246002Name Plate- Joe Hernandez PENA, MARIA L 07/30/2018BOBBY DORANS PLUMBERS CON85.0000190925243020Joe Hernandez PENA, MARIA L 07/31/2018BOBBY DORANS PLUMBERS CON505.0000190925243020Plumb. Cont. Education Cl -RG PENA, MARIA L 07/16/2018CONSTRUCTION EXAM CENT695.0000190925243020Maria Pena- Permit Tech Class PENA, MARIA L 07/23/2018FISCHER'S HAREWARE22.9900190925242005Pro Tape Measure -Inspector PENA, MARIA L 07/19/2018GATEWAY PRINTING & OFFICE143.2200190925242001Markers, Folders, Post-its PENA, MARIA L 07/16/2018MEDICAL GAS CERTIFICATIO695.0000190925243020Mike Kirkwood - Med Gas Class RAMIREZ, IGNACIO 07/31/2018AVANTI INTERNATIONAL904.0001898816697120 multi grout RAMIREZ, IGNACIO 07/30/2018JACK DOHENY COMPANIES1,706.2501898816697180 jet hose for vactor RAMIREZ, IGNACIO 07/26/2018LOWES COMPANIES, INC.529.0000270865328021 refrigerator for utility bay RAMIREZ, IGNACIO 07/10/2018SHERWIN WILLIAMS CO115.2000270855334007 fire hydrant paint RAYBURN, TRUDY L 08/03/2018NOTARY PUBLIC102.7500150595223001 Notary Public Application RINEHART, PHYLLIS 07/27/2018GOVERNMENT FINANCE OFFIC85.0000161415153020 INTERACTIVE INTERNET TRAINING RINEHART, PHYLLIS 07/27/2018HE TEXAS MUNICIPAL LEAGUE135.0000161415153001 GFOAT DUES ROBINSON, JACKIE S 07/13/2018BARRETT`S HEATING & AIR C80.0000170705304006 ac repair for sign shop RODRIGUEZ, RENE 07/25/2018DEER PARK RENTALS SALES I61.0003280805528002chipping hammer, point RUIZ, SANTIAGO 07/17/2018DX SERVICE INC2,220.0000270875322007TP CHEMICALS RUIZ, SANTIAGO 07/24/2018DX SERVICE INC1,506.0000270875322007tp chemicals RUIZ, SANTIAGO 08/01/2018DX SERVICE INC1,506.0000270875322007tp chemicals RUIZ, SANTIAGO 07/13/2018HD SUPPLY F. MAINT. LTD141.1700270875322015lab supplies RUIZ, SANTIAGO 07/16/2018SECURITY SAFETY & SUPP67.5000270875322015GLOVES RUIZ, SANTIAGO 07/24/2018SAFETY KLEEN SYSTEMS INC218.1800270875325007tp parts washer service RUIZ, SANTIAGO 07/26/2018TEXAS A&M ENGINEERING EXT325.0000270875323020wastewater lab class RUSSELL, ELIZABETH A 07/16/2018DOLLAR GENERAL CORPORATIO35.7500180815512006towels for fitness center RUSSELL, ELIZABETH A 07/16/2018FAMILY DOLLAR INC.17.5000180895502015kleenex & trash can RUSSELL, ELIZABETH A 07/09/2018GATEWAY PRINTING & OFFICE13.1000180895502001labels & calculator RUSSELL, ELIZABETH A 07/09/2018GATEWAY PRINTING & OFFICE40.7701598926207180labels & calculator RUSSELL, ELIZABETH A 07/26/2018GATEWAY PRINTING & OFFICE240.9500180895502015replacement chair RUSSELL, ELIZABETH A 08/01/2018PROSTAR SERVICES INC83.0600180895502015coffee, cream & sugar RUSSELL, ELIZABETH A 07/24/2018WALMART STORES INC24.7400180815512015 clock, binders, trash can RUSSELL, ELIZABETH A 07/24/2018WALMART STORES INC81.7600180895502001 clock, binders, trash can SANDERS, DEAN R 07/31/2018FISCHER'S HAREWARE35.9800160495512005 utility knives SANDERS, DEAN R 07/05/2018GOLF COURSE SUPERINTENDEN100.0000160495513001 association dues gcsaa August 2018 56 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER SCHOELLKOPF, BONNIE K 08/01/2018KROGER TEXAS LP24.8100180825512015Ice cream for senior party SIMON, SHELLY 07/13/2018PAPA JOHN'S #190252.7303860305652015TIRZ #1 Board Mtg Dinner SIMON, SHELLY 07/16/2018INT IN A-1 FIRE EQUIP668.0000161465154002Annual Fire Alarm Inspection for City Hall SIMON, SHELLY 07/12/2018KROGER TEXAS LP11.9803860305652015TIRZ #1 Board Mtg Supplies SIMON, SHELLY 07/11/2018INTERNATION149.0000160605103020Social Media Webinar For staff members who interact with the public through the use of social media. SIRLES, CRAIG A 07/25/2018ACME ARCHITECHTURAL HDWR66.4100160485514011door closure in kitchen SIRLES, CRAIG A 07/18/2018CRAWFORD ELECTRIC SUPPLY31.7700160545104070EOC material SIRLES, CRAIG A 07/19/2018CRAWFORD ELECTRIC SUPPLY9.9800160545104070EOC renovation SIRLES, CRAIG A 07/13/2018FISCHER'S HAREWARE13.9700180805522015electrical consumables SIRLES, CRAIG A 07/23/2018FISCHER'S HAREWARE15.1600180805522015picture hanging anchors SIRLES, CRAIG A 07/26/2018FISCHER'S HAREWARE18.9600180805522015dewalt school paint sign SIRLES, CRAIG A 07/31/2018FISCHER'S HAREWARE3.9900160485514011hand sink @kitchen SIRLES, CRAIG A 07/11/2018PPG ARCHITECTURAL FINISH18.0400180805524011paint for jenny riley SIRLES, CRAIG A 07/30/2018THE HOME DEPOT INC10.7400160485514011lamps for golf SIRLES, CRAIG A 07/12/2018TURTLE & HUGHES INC.44.2100180805522015electrical ballast and lamps SIRLES, CRAIG A 07/12/2018TURTLE & HUGHES INC.74.0400180805522015lamps and ballast SIRLES, CRAIG A 07/11/2018WW GRAINGER54.4600180805522015steam boiler repair SIRLES, CRAIG A 07/17/2018WW GRAINGER48.5000180805522015 ballast SIRLES, CRAIG A 07/19/2018WW GRAINGER48.5000160545104070 EOC renovation SMITH, STACEY L 07/09/2018FISCHER'S HAREWARE10.4700270845334002 union, limit switch tubing connectors SMITH, STACEY L 08/01/2018FISCHER'S HAREWARE-1.4000270845334002 credit SMITH, STACEY L 08/01/2018FISCHER'S HAREWARE28.8000270845334002 fittings for line repair SMITH, WILLIE A 07/23/2018JARVIS FAMILY HOLDINGS LL94.1500170715314015 propane for patch truck SMITH, WILLIE A 07/17/2018MARTIN PRODUCT SALES LLC132.7500170715314015 SS1 TACK OIL FOR PATCH TRUCK SONNIER, PHILLIP J 08/01/2018ALLEN AND KERBER AUTO36.9900270865324013 fiber glass kit SONNIER, PHILLIP J 08/01/2018TCEQ IND RENEWAL L111.0000270855333001 class d water and waste water licenses STANLEY, YVONNE E 07/16/2018CHICK-FIL-A CORP127.0003252585212015lunch-summer camp STANLEY, YVONNE E 07/10/2018DOMINO'S PIZZA115.3703252585212015lunch-summer camp STANLEY, YVONNE E 07/12/2018SPACE CENTER HOUSTON407.4503252585212015summer camp activity STANLEY, YVONNE E 07/10/2018PRESTON ARMADILLA TWO PAR24.0003252585212015summer camp activity STANLEY, YVONNE E 07/11/2018SKATEWORLD OF DEER PARK I94.5003252585212015Summer camp activity STANLEY, YVONNE E 07/11/2018TAQUERIA ARANDAS 870.0003252585212015lunch-summer camp STANLEY, YVONNE E 07/10/2018WAL-MART STORES, INC77.1003252585212015drinks and snacks-summer camp STANLEY, YVONNE E 07/13/2018WAL-MART STORES, INC42.3003252585213020drinks/snacks-Summer camp STEWART, CHASE MICHAEL 07/11/2018GREEN BUSINESS CERTIFICA100.0000190905193020LEED Green Exam Fee August 2018 57 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER STEWART, CHASE MICHAEL 07/20/2018KROGER TEXAS LP16.4800190905192015Dessert etc 7-19-18 P&Z STEWART, CHASE MICHAEL 07/19/2018AMERICAN PLANNING A545.0000190905193020APA Conf Registration STINNETT, JAMES B 07/09/2018ALLEN AND KERBER AUTO33.9500160495512004hydraulic fluid for greens mower STINNETT, JAMES B 07/10/2018ALLEN AND KERBER AUTO125.5900160495512030battery for 49-07 equipment (fairway mowers) STINNETT, JAMES B 07/11/2018ALLEN AND KERBER AUTO27.0000160495512030added charge for battery for 49-07 STINNETT, JAMES B 07/11/2018ALLEN AND KERBER AUTO53.3800160495512004hydraulic fluid for fairway mowers STINNETT, JAMES B 07/12/2018ALLEN AND KERBER AUTO33.9500160495512004hydraulic fluid for tractors STINNETT, JAMES B 07/19/2018ALLEN AND KERBER AUTO33.6000160495512030hydraulic filters for 49-03 49-16 STINNETT, JAMES B 07/31/2018ALLEN AND KERBER AUTO31.3500160495512030relay switch and fuse 49-61 STINNETT, JAMES B 07/12/2018BROOKSIDE EQUIPMENT INC114.6100160495512030 irrigation switch for 49-60, hydraulic cylinder for 49-08 STINNETT, JAMES B 07/26/2018BROOKSIDE EQUIPMENT SALES75.4600160495512030 ignition switch for 49-61 cutter heads weedeaters STINNETT, JAMES B 07/06/2018FISCHER'S HAREWARE9.9900160495512004 2 cycle oil, irrigation fittin STINNETT, JAMES B 07/06/2018FISCHER'S HAREWARE20.4700160495514012 2 cycle oil, irrigation fittin STINNETT, JAMES B 07/09/2018INT IN HOSE TECH USA58.9200160495512030 hydraulic hose repair for 49-61 SWENSON, EDWARD W 07/23/2018BEARCOM GROUP INC570.8500152535212003 clips&cases for radio on belts SWENSON, EDWARD W 07/20/2018CG POLICE SUPPLY1,530.5900152535212003 Patrol duty belts-3 SWENSON, EDWARD W 07/05/2018GALLS LLC196.0000152585212003 Daeumer-uniform pants SWENSON, EDWARD W 07/11/2018GALLS LLC500.0000152535212003flashlights-patrol SWENSON, EDWARD W 07/13/2018GALLS LLC203.0000152585212003Anderson-unfrm belt keeper SWENSON, EDWARD W 07/13/2018GALLS LLC10.0700152585212003C.Andersn-uniform shirts&pants SWENSON, EDWARD W 07/27/2018GALLS LLC490.0000152585212003Anderson&Wilburn tactcal pants SWENSON, EDWARD W 07/30/2018GALLS LLC800.0000152535212003hat badges-patrol SWENSON, EDWARD W 07/30/2018GALLS LLC100.0000152535212003Jauregui body armor carrier SWENSON, EDWARD W 07/30/2018GALLS LLC300.0000152535212003Patrol Safety vests (12) SWENSON, EDWARD W 07/30/2018GALLS LLC395.8000152535212003patrol-badges SWENSON, EDWARD W 07/30/2018GALLS LLC100.0000152535212003Plemons-body armor carrier SWENSON, EDWARD W 07/06/2018REEVES COMPANY INC16.4600152535212003Copley-uniform namepin SWENSON, EDWARD W 07/30/2018REEVES COMPANY INC70.4900152535212003uniform name pins-Boznango SWENSON, EDWARD W 07/27/2018SQU SQ MAIN STREET EM100.0000152585212003uniform shirts-support service SWIFT, ANDRE M 07/11/2018ALLEN AND KERBER AUTO41.3102470745342040HYD. FITTINGS UNIT# 71-24 SWIFT, ANDRE M 07/24/2018ALLEN AND KERBER AUTO106.7302470745349095stock parts SWIFT, ANDRE M 07/26/2018ALLEN AND KERBER AUTO6.5202470745342040 reflector unit# 5146 SWIFT, ANDRE M 07/25/2018BAYSHORE CHRYSLER JEEP519.2002470745342040 fuel pumps unit# 5325 SWIFT, ANDRE M 07/25/2018BAYSHORE CHRYSLER JEEP45.9202470745342040 hood shocks unit# 53-37 SWIFT, ANDRE M 07/18/2018DIAMOND MOWERS INC196.6802470745342040 HYD. METAL LINES UNIT#7132 August 2018 58 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER SWIFT, ANDRE M 07/18/20181-800 RADIATOR & AC106.0002470745342040RADIATOR UNIT# 5646 SWIFT, ANDRE M 07/30/20181-800 RADIATOR & AC193.0002470745342040ac parts for unit# 80-23 SWIFT, ANDRE M 07/18/2018HOUSTON- PASADENA APACHE330.0002470745349095STOCK BULK OIL SWIFT, ANDRE M 07/18/2018HOUSTON- PASADENA APACHE657.3502470745349095STOCK HYD. OIL SWIFT, ANDRE M 07/18/2018HOUSTON- PASADENA APACHE723.3502470745349095STOCK OIL AND LUBE SWIFT, ANDRE M 07/26/2018KINLOCH EQUIPMENT255.0002470745344021replace wear pad unit# 7259 SWIFT, ANDRE M 07/23/2018LA PORTE TOWING INC217.0002470745344021unit# 56-32 towing fee SWIFT, ANDRE M 07/24/2018LA PORTE TOWING INC145.0002470745344021tow fee unit# 53-25 SWIFT, ANDRE M 07/20/2018MAXWELL BAILER CORPORATIO635.0002470745344021REBUILD CYLINDER UNIT# 8034 SWIFT, ANDRE M 08/01/2018MAXWELL BAILER CORPORATIO660.0002470745344021 reseal track tensioner #71-11 SWIFT, ANDRE M 07/11/2018MOTION INDUSTRIES INC-6.2502470745342090 CREDIT FOR TAXES SWIFT, ANDRE M 07/19/2018OREILLY AUTO #052071.9402470745342015 PAYMENT ON ACCOUNT HEADLIGHT BULB, STOCK OIL FILTER, BRAKE ROTOR, OIL FILTER, HYD. FILTER, AIR FILTER AND FUEL FILTER, BRAKE ROTOR AND AIR FILTER, HYD FILTER, OILS FILTERS, OIL FILTERS ,AIR FILTER AND OIL FILTER, CAPSULE HEADLIGHT, BATTERY, CORE CHARGE BATTERY FEE UNIT# SWIFT, ANDRE M 07/19/2018OREILLY AUTO #0520472.7302470745342040PAYMENT ON ACCOUNT HEADLIGHT BULB, STOCK OIL FILTER, BRAKE ROTOR, OIL FILTER, HYD. FILTER, AIR FILTER AND FUEL FILTER, BRAKE ROTOR AND AIR FILTER, HYD FILTER, OILS FILTERS, OIL FILTERS ,AIR FILTER AND OIL FILTER, CAPSULE HEADLIGHT, BATTERY, CORE CHARGE BATTERY FEE UNIT# SWIFT, ANDRE M 07/19/2018OREILLY AUTO #05201,389.6302470745349095PAYMENT ON ACCOUNT HEADLIGHT BULB, STOCK OIL FILTER, BRAKE ROTOR, OIL FILTER, HYD. FILTER, AIR FILTER AND FUEL FILTER, BRAKE ROTOR AND AIR FILTER, HYD FILTER, OILS FILTERS, OIL FILTERS ,AIR FILTER AND OIL FILTER, CAPSULE HEADLIGHT, BATTERY, CORE CHARGE BATTERY FEE UNIT# SWIFT, ANDRE M 07/20/2018OREILLY AUTO #0520782.6202470745342040 PAYMENT ON ACCOUNT lower ball joints upper ball joints and front shocks for unit# 92-12, battery core charge core exchange and battery fee for unit# 74-28, ball joint unit# 53-25, relay for unit# 72-54, micro belt 53-17, v-bale unit# 86-13, spark plug unit/# 80-96, spark SWIFT, ANDRE M 07/20/2018OREILLY AUTO #05201,006.7702470745349095PAYMENT ON ACCOUNT lower ball joints upper ball joints and front shocks for unit# 92-12, battery core charge core exchange and battery fee for unit# 74-28, ball joint unit# 53-25, relay for unit# 72-54, micro belt 53-17, v-bale unit# 86-13, spark plug unit/# 80-96, spark SWIFT, ANDRE M 07/19/2018PASADENA MAC HAIK F LTD330.7402470745342040INTAKE MANIFOLD UNIT# 5646 SWIFT, ANDRE M 07/18/2018PAYPAL CRAZYK325.0002470745342040HYD MOTOR UNIT# 7257 SWIFT, ANDRE M 07/19/2018PAYPAL TOPLINEAUTO257.0002470745342040unit# 50-06 led tube bar SWIFT, ANDRE M 07/20/2018PAYPAL YAGO9567150.0002470745349095air filters SWIFT, ANDRE M 07/20/2018LEDEQUIPPEDCOM LEDEQUI249.8002470745342040grille bundle unit# 71-21 and 71-25 SWIFT, ANDRE M 07/24/2018PAYPAL PTLSYSTEMS20.5502470745342040unit# 59-43 plug and socket SWIFT, ANDRE M 07/27/2018PAYPAL AMAZINGHOME95.9402470745349095fire extinguishers SWIFT, ANDRE M 07/27/2018PAYPAL CONSOLIDATE650.0002470745342040 12" rubber track unit# 71-11 SWIFT, ANDRE M 08/03/2018PAYPAL CONSOLIDATE742.1502470745342040 rubber track unit# 71-11 August 2018 59 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER SWIFT, ANDRE M 08/03/2018PAYPAL KOSININTERN119.9502470745349095air filter SWIFT, ANDRE M 07/19/2018PORT TRUCK PARTS LLC337.9002470745349095STOCK BRAKE PARTS SWIFT, ANDRE M 07/25/2018ROCK AUTO LLC366.3202470745349095fog light, brake pad, coolant tank SWIFT, ANDRE M 08/01/2018ROCK AUTO LLC78.8902470745349095wiper blade SWIFT, ANDRE M 07/16/2018ROTOCHOPPER INC570.9402470745349095TOOTH HOLDERS SWIFT, ANDRE M 07/30/2018ROTOCHOPPER INC1,109.1702470745342040mount, bolts, 2 bolt unit# 72-60 SWIFT, ANDRE M 07/30/2018ROTOCHOPPER INC190.3202470745349095mount, bolts, 2 bolt unit# 72-60 SWIFT, ANDRE M 07/25/2018HEIL OF TEXAS98.0402470745342040bearing unit# 72-43 SWIFT, ANDRE M 07/25/2018HEIL OF TEXAS1,468.1802470745342040washer, bearing, retainer, low link, bolt shaft, unit#72-43 SWIFT, ANDRE M 07/25/2018HEIL OF TEXAS579.9602470745342040 unit# 72-07 door handle, quick release SWIFT, ANDRE M 07/25/2018HEIL OF TEXAS84.5002470745349095 unit# 72-07 door handle, quick release SWIFT, ANDRE M 07/25/2018TRIPLE S STEEL SUPPLY LLC402.7002470745342040 angle, plate unit#71-21 SWIFT, ANDRE M 07/19/2018VERSALIFT SOUTHWEST355.8302470745344021 charge to diagnoise gear box unit# 80-97 SWIFT, ANDRE M 07/06/2018WW GRAINGER5.8402470745342040 RETAINING RING UNIT# 86-41 SWILLEY, GARY L 08/03/2018CUMMINS SOUTHERN PLAINS684.7802470745344055 insite lite registration SWILLEY, GARY L 07/18/2018D AND T FIRESTONE,69.9502470745344021 ALIGNMENT SERVICE UNIT# 5633 SWILLEY, GARY L 07/04/2018DXP ENTERPRISES, INC17.2602470745342040 unit# 71-42 fitting and bushin WASHMON, BEVERLY G 07/13/2018KROGER TEXAS LP58.2003260645122008Summer Youth Program Snacks WASHMON, BEVERLY G 07/13/2018TAQUERIA ARANDAS 835.7603260645122008Summer Youth Program Breakfast WASHMON, BEVERLY G 07/10/2018WHATABURGER RESTAURANTS L47.7603260645122008Summer Youth Program WATTS, SHAWNITA D 07/26/2018GATEWAY PRINTING & OFFICE24.3600150595222001File folders, coffee filters WATTS, SHAWNITA D 07/26/2018GATEWAY PRINTING & OFFICE202.5800150595222001HP - office supplies WATTS, SHAWNITA D 07/26/2018GATEWAY PRINTING & OFFICE13.1900150595222015File folders, coffee filters WATTS, SHAWNITA D 07/30/2018GATEWAY PRINTING & OFFICE97.4400150595222001Ink for Chief's printer WATTS, SHAWNITA D 07/12/2018GREAT SOUTHWEST PAPER INC38.6200150595222006multi-fold paper towels WATTS, SHAWNITA D 07/11/2018MINUTEMAN PRESS541.1500150595226002billing envelops, field data f WATTS, SHAWNITA D 07/26/2018WALMART STORES INC12.1600150595222015washing machine cleaner WATTS, SHAWNITA D 07/23/2018WAL-MART STORES, INC13.5800150595222015Coffee, Creamer WEBER, KENNETH E 07/31/2018AUTOZONE19.9800180805522004Bar oil WEBER, KENNETH E 07/11/2018DEER PARK LAWNMOWER91.9600180805524002Weed Eater Harness WEBER, KENNETH E 08/02/2018DEER PARK LAWNMOWER149.9700180805524002Weed eater string WEBER, KENNETH E 08/02/2018DOW PIPE & FENCE SUPPLY32.5000180805524018 Dog Park gate latches WEBER, KENNETH E 07/18/2018FISCHER'S HAREWARE15.9900180805522007 Insect spray WEBER, KENNETH E 07/20/2018FISCHER'S HAREWARE38.9700180805522007 Ant and Roach Killer WEBER, KENNETH E 07/25/2018FISCHER'S HAREWARE8.9900180805524018 Screws to Repair Rail Fence August 2018 60 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER WEBER, KENNETH E 07/26/2018FISCHER'S HAREWARE31.9800180805524018Repairs to Dog Park Fence WEBER, KENNETH E 07/31/2018FISCHER'S HAREWARE11.2700180805524018Repairs to N W irrigation WEBER, KENNETH E 07/16/2018INT IN LA PORTE TOOL22.9900180805524002Wheel for Dolly WEBER, KENNETH E 07/19/2018RED SAFE AND LOCK SERV30.2500180805522015Keys WEBER, KENNETH E 08/01/2018SOUTH HOUSTON CONCRETE PI1,584.0000180805524018Drain pipe for trail WEBER, KENNETH E 07/16/2018THE HOME DEPOT INC166.9700180805524018Chain for Swings WEBER, KENNETH E 07/19/2018THE HOME DEPOT INC65.9400180805524018Trash cans for Seabreeze WEBER, KENNETH E 07/31/2018WOWCO EQUIPMENT CO116.6700180805524002Z-turn parts WHITE, RONNIE L 07/06/2018ALKLEAN INDUSTRIES INC102.6200180805524002Pressure washer hose/Pecan WHITE, RONNIE L 07/06/2018ALLEN AND KERBER AUTO17.0300180805522015 Repair fittings/pressure washe WHITE, RONNIE L 07/11/2018CRAWFORD ELECTRIC SUPPLY145.8200180805524010 Conduit for hockey rink repair WHITE, RONNIE L 07/25/2018DEER PARK LAWNMOWER98.6800180805524002 Trimmer heads and harness WHITE, RONNIE L 07/12/2018DXP ENTERPRISES, INC47.5200180805524002 Bearings for bunker rake WHITE, RONNIE L 07/12/2018FISCHER'S HAREWARE51.9600180805522007 Mosquito dunks for Pecan WHITE, RONNIE L 07/16/2018FISCHER'S HAREWARE45.6500180805522015 Receptacle and box hockey rink WHITE, RONNIE L 07/24/2018FISCHER'S HAREWARE55.4800180805524012 PVC glue and fittings PP WHITE, RONNIE L 08/01/2018INT IN SELECT ELECTRI582.6400180805524010 Lighting repairs Hockey Rink WHITE, RONNIE L 07/31/2018MCCOYS CORPORATION17.3100180805522015Electrical repair Pecan WHITE, RONNIE L 07/13/2018SPRINKLER WAREHOUSE INC288.9600180805526014Controller for Library WHITE, RONNIE L 07/12/2018THE HOME DEPOT INC76.2200180805524010Rigid pipe for hockey rink WHITE, RONNIE L 07/11/2018TURTLE & HUGHES INC.1,840.0000180805524010Lamps and ballasts for fields WINGATE, LORENZO J 07/10/2018UNITED STATES POSTAL SERV29.7000170705302001POSTAGE FOR GRANT APPLICATION WINGATE, MARK 07/18/2018DEER PARK LUMBER CO INC72.6700160545104070EOC mount a piece of plywood WINGATE, MARK 07/19/2018COASTAL HVAC SUPPLY5.3300180805524006MLK School A/C filter WINGATE, MARK 07/26/2018COASTAL HVAC SUPPLY18.7900170705304011street A/C unit WINGATE, MARK 08/02/2018COASTAL HVAC SUPPLY11.0200180805524006old city hall filter change WINGATE, MARK 07/11/2018FISCHER'S HAREWARE41.0200180805522015fix the pump room door WINGATE, MARK 07/17/2018FISCHER'S HAREWARE32.9500180805522015NW pool fix broken pipe WINGATE, MARK 07/20/2018FISCHER'S HAREWARE9.4900160545104070EOC Screw two pieces of plywoo WINGATE, MARK 07/26/2018FISCHER'S HAREWARE21.2800161465154011CSO mount a shelf to wall WINGATE, MARK 07/30/2018FISCHER'S HAREWARE37.4600180805524006new meeting room by the depot WINGATE, MARK 07/24/2018LOWES COMPANIES, INC.89.0000180805524011 garbage disposal for EK WINGATE, MARK 08/02/2018LOWES COMPANIES, INC.126.4700180805524011 ceiling tiles WINGATE, MARK 07/27/2018SUMMIT ELECTRIC SUPPLY84.8600150595222015 replace plug in connections WINGATE, MARK 07/09/2018WW GRAINGER167.9500180805522015 urinal repair kit August 2018 61 Transactions by Cardholder DATEVENDORAMOUNTKEYOBJDESCRIPTION CARDHOLDER WINGATE, MARK 07/09/2018WW GRAINGER520.4800180805524011retuned wrong ceiling tiles WINGATE, MARK 07/10/2018WW GRAINGER107.9500161465154006air compressor to replace WINGATE, MARK 07/10/2018WW GRAINGER59.1000180805524011replace ceiling tiles WINGATE, MARK 07/13/2018WW GRAINGER18.6100180805522015brookglen outside restroom WINGATE, MARK 07/13/2018WW GRAINGER177.3000180805524011replace ceiling tiles WINGATE, MARK 07/18/2018WW GRAINGER-520.4800180805524011returned wrong ceiling tiles WOLNY, SHELLEY L 07/26/2018VERIFONE INC.119.4200261475155007Monthly IP Charges Increase due to addition of phone payments. Monthly Total328,024.41