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March2020TransactionsbyCardholder <br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description <br />SCHOELLKOPF, BONNIE K 03/27/2020AMAZON.COM SERVICES, INC19.9900180825512015label maker <br />SCHOELLKOPF, BONNIE K 04/02/2020AMAZON.COM, INC.10.8800180825512015file folders <br />SHELLEY, MARY ANN 03/13/2020LAVISH DESIGNS LLC1,870.0000180815512031volleyball jerseys <br />SHELLEY, MARY ANN 03/16/2020REIGNING CHAMPS FOOTBALL2,125.0000180815512031flag football jersery <br />SHELLEY, MARY ANN 03/25/2020REIGNING CHAMPS FOOTBALL75.0000180815512031flag football jerseys <br />SIMON, SHELLY 03/13/2020GATEWAY PRINTING & OFFICE58.0100160605102001Office SuppliesFor City Manager's office <br />SIMON, SHELLY 03/13/2020GATEWAY PRINTING & OFFICE9.4803860305652001NotepadsFor Economic Development Coordinator Ryan Cramer <br />SIMON, SHELLY 03/16/2020HUNTON DISTRIBUTION1,354.8900161465154006A/C Chiller RepairsFor City Hall <br />SIMON, SHELLY 03/04/2020SOUTHWEST AIRLINES CO.691.9603860305653020Business Recruitment TravelFor EDC Ryan Cramer, 3/9 - 3/11/2020, Kansas City, Missouri.. <br />SIMON, SHELLY 03/11/2020SOUTHWEST AIRLINES CO.174.98038603056530202020 ICMA Mountain Plains Regional conference for EDC Ryan Cramer, 3/25 - 3/27, 2020, Irving, TX <br />SIRLES, CRAIG A 03/23/2020CRAWFORD ELECTRIC SUPPLY8.6400180805522015work gloves <br />SIRLES, CRAIG A 03/09/2020FISCHER S HAREWARE 12124.2600180805522015MW park concession toilet <br />SIRLES, CRAIG A 03/12/2020FISCHER S HAREWARE 12159.3700150515224011fire station 4 sink repair <br />SIRLES, CRAIG A 03/20/2020FISCHER S HAREWARE 12138.9700180805522015concrete patch <br />SIRLES, CRAIG A 03/23/2020FISCHER S HAREWARE 12148.1400180805522015concrete anchors <br />SIRLES, CRAIG A 03/23/2020FISCHER S HAREWARE 12110.9900180805522015duct tape <br />SIRLES, CRAIG A 03/06/2020ELLIOTT ELECTRIC SUPPLY,339.2000180805524011side walk lighting san jac ave <br />SIRLES, CRAIG A 03/18/2020SUMMIT ELECTRIC SUPPLY41.6200180805522015wire connectors <br />SIRLES, CRAIG A 03/19/2020TOTAL MAINTENANCE SOLUTI586.1400180805524011toilet for LCB softball <br />SIRLES, CRAIG A 03/23/2020TOTAL MAINTENANCE SOLUTI36.4000180805522015work gloves <br />SIRLES, CRAIG A 03/04/2020WW GRAINGER280.4000180805524010basketball court lighting <br />SIRLES, CRAIG A 03/11/2020WW GRAINGER11.5100180805522015NW restroom vandalism <br />SIRLES, CRAIG A 03/11/2020WW GRAINGER23.1400180805522015NW park concession toilet <br />SIRLES, CRAIG A 03/11/2020WW GRAINGER4.7300180805522015toilet flapper <br />SIRLES, CRAIG A 03/18/2020WW GRAINGER49.4300180805524011relief valve for steam boiler <br />SMITH, STACEY L 03/09/2020FISCHER S HAREWARE 1215.9901670755332015sealant for cabinet <br />SMITH, STACEY L 03/09/2020THE HOME DEPOT INC23.5000270845332005blades, pvc cutters <br />SONNIER, PHILLIP J 03/20/2020BAYTOWN SAND & CLAY696.0000270855334012SAND <br />SONNIER, PHILLIP J 03/20/2020BAYTOWN SAND & CLAY696.0000270865324013SAND <br />SONNIER, PHILLIP J 03/19/2020CORE & MAIN LP191.0000270855334012MJ TEE, MJ ADAPTER <br />SONNIER, PHILLIP J 03/23/2020GEO-GLEN ENTERPRISES INC400.0000398908987120install high taps <br />STEPHENSON, SHANTEL F 03/26/2020GREAT SOUTHWEST PAPER INC39.3300150595222015Bathroom Tissue <br />STINNETT, JAMES B 04/03/2020B & W HYDRAULICS, INC87.7400160495512015gloves and spray bottles <br />STINNETT, JAMES B 04/02/2020FISCHER S HAREWARE 12119.9800160495512005primer for irrication repair <br />STINNETT, JAMES B 04/02/2020FISCHER S HAREWARE 12149.9500160495514012concrete for irrigation repair <br />STINNETT, JAMES B 03/17/2020ALLEN AND KERBER 231.9500160495512004hydraulic fluid <br />STINNETT, JAMES B 03/31/2020ALLEN AND KERBER 2125.9800160495512030battery for 49-15penetration oil <br />STINNETT, JAMES B 03/26/2020H & H TRACTOR AND LAWN EQ153.0000160495512030chains and 2 cycle oil <br />STINNETT, JAMES B 03/30/2020LOWES COMPANIES, INC.91.5600160495512030hydraulic hose <br />STINNETT, JAMES B 03/25/2020WOWCO EQUIPMENT CO19.3800160495512030tension spring for zero turn <br />SWENSON, EDWARD W 03/04/2020GALLS LLC195.0000152535212003Cargile-Maverick carrier <br />SWENSON, EDWARD W 03/04/2020GALLS LLC195.0000152535212003Groaning-maverick carrier <br />SWENSON, EDWARD W 03/04/2020GALLS LLC660.0000152535212003supply-patrol badges <br />SWENSON, EDWARD W 03/12/2020GALLS LLC62.4900152535212003button belt keepers,cuff caseers, cuff case <br />SWENSON, EDWARD W 03/12/2020GALLS LLC505.0000152535212003Harness-uniform pants,shirts,tactical fleece, belt <br />SWENSON, EDWARD W 03/16/2020GALLS LLC125.0000152535212003Hoffman-uniform holster <br />SWENSON, EDWARD W 03/16/2020GALLS LLC238.0000152585212003Larkey uniform shirts, pants <br /> <br />