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September 2018
<br />13
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />RAYBURN, TRUDY L 10/03/2018TEXAS STATE UNIVERSITY250.0003450595223020ALERRT
<br />RINEHART, PHYLLIS 09/17/2018GOVERNMENT FINANCE OFFIC522.0000161415153020GOVERNMENTAL FINANCE TRAINING
<br />RINEHART, PHYLLIS 09/11/2018HE TEXAS MUNICIPAL LEAGUE80.0000161415153001GFOAT DUES MICHAEL DOLBY
<br />RINEHART, PHYLLIS 09/11/2018HE TEXAS MUNICIPAL LEAGUE395.0000161415153020GFOAT CONFERENCE
<br />RINEHART, PHYLLIS 09/11/2018HE TEXAS MUNICIPAL LEAGUE395.0000161415153020GFOAT CONFERENCE MICHAEL DOLBY
<br />RINEHART, PHYLLIS 09/12/2018MONUMENT INN INC500.0000161415153020GULF COAST GFOA MEETING
<br />RODRIGUEZ, RENE 09/06/2018CORE & MAIN LP524.1600398908987120sewer pipe, manholes
<br />RODRIGUEZ, RENE 09/06/2018CORE & MAIN LP1,451.0001898816697120sewer pipe, manholes
<br />RODRIGUEZ, RENE 09/10/2018CORE & MAIN LP1,878.5101898816697120manhole, ring, plain sanitary
<br />RODRIGUEZ, RENE 09/11/2018CORE & MAIN LP1,956.1100398908987120manhole, sewer pipe
<br />RODRIGUEZ, RENE 09/14/2018CORE & MAIN LP1,190.0001898816697120MANHOLE
<br />RODRIGUEZ, RENE 10/02/2018FISCHER'S HAREWARE12.4900270865324013rope poly5106 meadow place
<br />RUIZ, SANTIAGO 09/14/2018CPR SERVICES & SUPPLIES I1,408.8000270875324002PLUG AND GASKET
<br />RUIZ, SANTIAGO 09/13/2018DX SERVICE INC2,255.0000270875322007TP CHEMICALS
<br />RUIZ, SANTIAGO 09/19/2018DX SERVICE INC1,541.0000270875322007tp chemicals
<br />RUIZ, SANTIAGO 09/26/2018DX SERVICE INC2,255.0000270875322007TP CHEMICALS
<br />RUSSELL, ELIZABETH A 09/19/2018GATEWAY PRINTING & OFFICE83.1500180895502018TONER FOR FITNESS CENTER
<br />RUSSELL, ELIZABETH A 09/28/2018PROSTAR SERVICES INC70.2700180895502015coffee
<br />RUSSELL, ELIZABETH A 09/06/2018SQU SQ MAIN STREET EM215.0000180815512003staff shirts
<br />RUSSELL, ELIZABETH A 09/06/2018SQU SQ MAIN STREET EM127.0000180825512003staff shirts
<br />RUSSELL, ELIZABETH A 09/06/2018SQU SQ MAIN STREET EM422.0000180895502003staff shirts
<br />RUSSELL, ELIZABETH A 09/06/2018SQU SQ MAIN STREET EM50.0003760635652075staff shirts
<br />SANDERS, DEAN R 09/17/2018FISCHER'S HAREWARE44.9700160495512007insecticide forbathrooms on golf course
<br />SANDERS, DEAN R 10/03/2018FISCHER'S HAREWARE62.9700160495512005rubber boots,fogger for pump station
<br />SANDERS, DEAN R 10/03/2018FISCHER'S HAREWARE35.9700160495512005rubber boots markingpaint ,carburator cleaner
<br />SCHOELLKOPF, BONNIE K 09/28/2018INT IN THREE DIMENSIO15.0000180825512015entries for 13 seniors/trip
<br />SCHOELLKOPF, BONNIE K 09/28/2018INT IN THREE DIMENSIO195.0003280825512037entries for 13 seniors/trip
<br />SCHOELLKOPF, BONNIE K 09/24/2018SHOPIFY PAYMENTS (USA) I110.000328082551203711 entries to the Museum
<br />SIMON, SHELLY 09/20/2018HUNTON DISTRIBUTION826.9300161465154006Sensor ReplacementCity Hall A/C Chiller
<br />SIMON, SHELLY 10/01/2018MISSOURI CITY RECREATION1,000.0000160605103020Bronze Level SponsorshipTCMA Region 6 2018 Leadership "NOW"
<br />Symposium. City to be reimbursed by TCMA Region 6
<br />SIMON, SHELLY 09/27/2018THE HARBECK COMPANY INC3,000.0000160625155007Job Fit AssessmentsPolice Chief Hiring Process
<br />SIRLES, CRAIG A 09/10/2018CONSOLITDATED ELECTRICAL34.0400170715314011LED fixtures for light pole
<br />SIRLES, CRAIG A 09/05/2018CRAWFORD ELECTRIC SUPPLY35.0200180805522015lattner steam boiler
<br />SIRLES, CRAIG A 09/14/2018CRAWFORD ELECTRIC SUPPLY38.5000180805522015duplexes city hall IT dept
<br />SIRLES, CRAIG A 09/10/2018DIRECT AIRFLOW DISTRIBUT56.5700180805522015consumables 8009
<br />SIRLES, CRAIG A 09/11/2018ELLIOTT ELECTRIC SUPPLY,952.5201098915315110panels for airport
<br />SIRLES, CRAIG A 09/06/2018FISCHER'S HAREWARE2.9900180805526014door at womens restroom
<br />SIRLES, CRAIG A 09/14/2018FISCHER'S HAREWARE6.9800180805522015consumables two duplexes
<br />SIRLES, CRAIG A 09/21/2018FISCHER'S HAREWARE15.9800180805522015mosquito spray
<br />SIRLES, CRAIG A 09/27/2018FISCHER'S HAREWARE8.6800180805526014library recessed lights
<br />SIRLES, CRAIG A 09/27/2018LEWIS CAPITAL MANAGEMENT49.9900160485514011womens restroom door lever
<br />SIRLES, CRAIG A 09/11/2018MCCOYS CORPORATION25.9801098915315110electrical work at airport
<br />SIRLES, CRAIG A 09/24/2018THE HOME DEPOT INC23.5201098915315110ground bar for airport
<br />SIRLES, CRAIG A 09/06/2018TOTAL MAINTENANCE SOLUTIO12.9500180805522015consumables 8009
<br />SIRLES, CRAIG A 09/06/2018TOTAL MAINTENANCE SOLUTIO16.0000180805522015lavatory repair RFC
<br />SIRLES, CRAIG A 09/13/2018TOTAL MAINTENANCE SOLUTIO-12.9500180805522015lavatory repair RFC
<br />SIRLES, CRAIG A 09/26/2018TURTLE & HUGHES INC.239.0000170715314011new parking lot LED lights
<br />SIRLES, CRAIG A 09/26/2018TURTLE & HUGHES INC.6.0000180805522015silicone sealant for light fix
<br />SONNIER, PHILLIP J 09/19/2018EVERLASTING GREEN LLC110.00002708653240131 PALLET OF GRASS
<br />SONNIER, PHILLIP J 09/13/2018FISCHER'S HAREWARE5.9900270865324002rope starter w/grip
<br />SONNIER, PHILLIP J 09/25/2018FISCHER'S HAREWARE9.9800270875324002COUPLING, ELBOWFOR PLANT WATER TANK
<br />STEWART, CHASE MICHAEL 09/18/2018CITY OF HOUSTON TEXAS2.2500190905193020Parking @ Harris CountyDrop off two easements for recording.
<br />STEWART, CHASE MICHAEL 10/02/2018CITY OF HOUSTON TEXAS2.2500190905193020Parking - recording docs
<br />STEWART, CHASE MICHAEL 09/19/2018INT IN INNER CORRIDOR1,112.4000190905193020ArcGIS Course - Stewart
<br />STEWART, CHASE MICHAEL 09/14/2018KROGER TEXAS LP38.9700190905192015Drinks, chips for P&Z Mtg.
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