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March2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />RAYBURN, TRUDY L 03/17/2020MINUTEMAN PRESS244.0900150595222001Billing Envelopes
<br />RAYBURN, TRUDY L 03/12/2020SQ MAIN STREET EMBROI228.0003450595222003Uniform Embroidery
<br />RINEHART, PHYLLIS 03/30/2020GOVERNMENT FINANCE OFFIC530.0000161415155001GFOAT Spring conference refund
<br />RINEHART, PHYLLIS 04/01/2020GOVERNMENT FINANCE OFFIC70.0000161415153020GFOA webinar
<br />RINEHART, PHYLLIS 03/19/2020HE TEXAS MUNICIPAL LEAGUE-395.0000161415153020GFOAT Spring conference refund
<br />RINEHART, PHYLLIS 03/05/2020UNIVERSITY OF NORTH TEXA75.0000161415153001GTOT ANNUAL DUES
<br />RIVERA, SANDRA LORENA 03/04/2020GATEWAY PRINTING & OFFICE59.7200160625152001BATTERIES, TAPE, BINDERS
<br />RIVERA, SANDRA LORENA 03/10/2020IN FIRST CHECK192.0000160625155007FEB. BACKGROUND CHECKS
<br />ROBINSON, JACKIE S 03/09/2020KROGER TEXAS LP20.7700170705302015SANITIZING SPRAY
<br />ROYALL, RUSTON W 03/04/2020DIGITALMARKETS, INC250.0000160665195004Contractor Fees to Repair Sys.
<br />RUIZ, SANTIAGO 03/11/2020CONCEPT CONTROLS INC148.5000270875322090o2 sensor for gas detector
<br />RUIZ, SANTIAGO 03/09/2020DX SERVICE INC1,541.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 03/18/2020DX SERVICE INC1,541.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 03/30/2020DX SERVICE INC1,541.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 03/23/2020ENVIRONMENTAL RESOURCE699.5200270875326013DMRQA - 40testing
<br />RUIZ, SANTIAGO 03/17/2020FORT BEND SERVICES INC1,790.2500270875322007POLYMER
<br />RUIZ, SANTIAGO 03/06/2020ALLEN AND KERBER 2179.9900270875322005drill & bit set for TP
<br />RUIZ, SANTIAGO 03/24/2020SECURITY SAFETY & SUPP67.5000270875322015GLOVES FOR LAB
<br />RUIZ, SANTIAGO 03/05/2020WW GRAINGER40.9100270875322015jug
<br />RUSSELL, ELIZABETH A 03/12/2020AMAZON PAYMENTS, INC.32.5700180815512015supplies for fitness center
<br />RUSSELL, ELIZABETH A 03/09/2020AMAZON.COM, INC.24.2800180815512015lubricant for fitness equipmen
<br />RUSSELL, ELIZABETH A 03/10/2020AMAZON.COM, INC.34.6800180825512009copy, paper, scissor, post it
<br />RUSSELL, ELIZABETH A 03/10/2020AMAZON.COM, INC.166.8100180895502001copy, paper, scissor, post it
<br />RUSSELL, ELIZABETH A 03/10/2020AMAZON.COM, INC.14.0000180895502001tape
<br />RUSSELL, ELIZABETH A 03/10/2020AMAZON.COM, INC.70.9200180895502015copy, paper, scissor, post it
<br />RUSSELL, ELIZABETH A 03/06/2020FISCHER S HAREWARE 12123.9500180815512015silicone for spray for fitness
<br />RUSSELL, ELIZABETH A 03/06/2020DOLLAR GENERAL CORPORATIO38.9000180815512006laundry soap bleach kaboom
<br />RUSSELL, ELIZABETH A 03/18/2020DOLLAR TREE STORES, INC.14.0000180815512006scrub brush buckets for RFC
<br />RUSSELL, ELIZABETH A 03/09/2020FAMILY DOLLAR INC.14.0000180815512015storage baskets for fitness
<br />RUSSELL, ELIZABETH A 03/16/2020PARKS COFFEE214.0600180895502015coffee and parks and rec dept
<br />SANCHEZ, GLADIS G 03/05/2020JASON'S DELI MMC 0228.7600160675103020Houston UASI Peer Planning01/23/2020 We received a refund for this charge
<br />SANCHEZ, GLADIS G 03/09/2020MAIN STREET CAFE167.5100160695112015CC mtg. 03/09/2020Main Street Cafe: $167.51
<br />SANCHEZ, GLADIS G 03/09/2020GATEWAY PRINTING & OFFICE135.5400160675102015Printer ink and tonerfor CSO printer
<br />SANCHEZ, GLADIS G 03/20/2020GATEWAY PRINTING & OFFICE44.9800160675102015Soft drink for CC mtgs
<br />SANCHEZ, GLADIS G 03/23/2020GATEWAY PRINTING & OFFICE40.1500160675102015Printing paper for CSO
<br />SANCHEZ, GLADIS G 03/30/2020GATEWAY PRINTING & OFFICE13.3600160675102015Water Bottleswater for CC mtgs
<br />SANCHEZ, GLADIS G 04/01/2020IN THE BAY AREA OBSER427.5000160675106003Legal Ads for BAO
<br />SANCHEZ, GLADIS G 03/09/2020MEADOR STAFFING SERVICES720.0000160675105007Temporary personnelfor Kirsty Vigil
<br />SANCHEZ, GLADIS G 03/10/2020OFFICE DEPOT149.3200160675102015Banker boxesfor the Vault and for Records Management
<br />SANCHEZ, GLADIS G 03/04/2020UNITED STATES POSTAL SERV6.9500160675106004Certified letter for T.Garzato the Attorney General
<br />SANDERS, DEAN R 03/12/2020FISCHER S HAREWARE 12166.8400160495514012irrigation parts
<br />SANDERS, DEAN R 03/16/2020FISCHER S HAREWARE 12154.8900160495512015paint for ball washersand markers
<br />SANDERS, DEAN R 03/23/2020FISCHER S HAREWARE 12149.8600160495512005spray paint
<br />SANDERS, DEAN R 04/01/2020FISCHER S HAREWARE 1217.9600160495514012irrigation parts
<br />SANDERS, DEAN R 04/02/2020FISCHER S HAREWARE 12143.9300160495512005ear plugs screwdrivers
<br />SANDERS, DEAN R 03/13/2020TEXAS DEPARTMENT OF AGRI128.0700160495513020license renewal
<br />SCHOELLKOPF, BONNIE K 03/26/2020AMAZON PAYMENTS, INC.17.2000180825512015label tape
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