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SEPTEMBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />9/16/2016MUSKA, CHRISTOPHER MFISCHER'S HAREWARE9.98PAINT ROLLER COVERS FOR GRAFITTI ON 146 RETENTION POND <br />9/28/2016MUSKA, CHRISTOPHER MFISCHER'S HAREWARE39.92CONCRETE FOR TRASH CAN HOLDERS <br />9/6/2016PENA, MARIA LAMAZON MKTPLACE PMTS17.99CASE FOR CITY PHONE RICHARD GLASS <br />9/6/2016PENA, MARIA LBOSS HUGHES118.00BUSINESS CARDS SCOTT HISER AND RICHARD GLASS NEW EMPLOYEES <br />10/2/2016PENA, MARIA LAMAZONPRIME MEMBERSHIP107.17AMAZON MEMBERSHIP PRIME <br />9/6/2016PULLIG, JIMMIE SPSI SERVICES LLC128.00POLY-GRAPH EXAM <br />9/28/2016PULLIG, JIMMIE SRACEWAY6811 2216811637.74TRAVEL FOR POLYGRAPH TEST <br />9/9/2016RAMIREZ, IGNACIOWM SUPERCENTER #511621.49OFFICE SUPPLIES <br />9/14/2016RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 11578.58FITTING FOR FORCE MAIN <br />9/26/2016RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 11510.00FITTINGS FOR FORCE MAIN <br />9/8/2016RINEHART, PHYLLISGOVERNMENT FINANCE135.00ANNUAL GAAP WEBINAR GFOA FOR CONTROLLER <br />9/8/2016RINEHART, PHYLLISGOVERNMENT FINANCE657.00GFOA CLASSES M DOLBY INTERMEDIATE ACCOUNTING GAAP UPDATE <br />9/9/2016RINEHART, PHYLLISTEXAS MUNICIPAL LEAGUE345.00REGISTRATION MICHAEL DOLBY GFOAT FALL CONFERENCE <br />9/15/2016RINEHART, PHYLLISGOVERNMENT FINANCE250.00ANNUAL GFOA DUES MICHAEL DOLBY,PHYLLIS RINEHART <br />9/27/2016RINEHART, PHYLLISCURTIS 1000 INC.643.17ENVELOPES <br />9/27/2016RINEHART, PHYLLISGOVERNMENT FINANCE85.00GFOA WEBINAR FOR CONTROLLER <br />9/27/2016RINEHART, PHYLLISVESCO151.39COPY PAPER <br />9/6/2016RODABAUGH, MARY EAMAZON MKTPLACE PMTS21.40CABLE FOR MONITORS <br />9/12/2016RODABAUGH, MARY EVESCO48.53OFFICE SUPPLIES <br />9/25/2016RODABAUGH, MARY EPAYWARE CONNECT/VERIFO70.00JACK <br />9/27/2016RODABAUGH, MARY EDONNELLY HAMCO435.90TONER FOR PITNEY <br />9/27/2016RODABAUGH, MARY EVESCO312.68SUPPLIES FOR THE OFFICE <br />9/30/2016RODABAUGH, MARY EVESCO100.17KEYBOARD AND NEW MOUSE <br />9/7/2016RODRIGUEZ, RENEFASTENAL COMPANY0136.64FITTINGS <br />9/6/2016ROYALL, RUSTON WPAYPAL IMAGENET CONSU8187.19MONTHLY LEASE FEES MONTHLY OVERAGES SCANNER MAINTENANCE <br />9/7/2016ROYALL, RUSTON WGLOBALKNOWLEDGETRAININ1995.00PALO ALTO NETWORKS PAN-EDU-205 <br />9/10/2016ROYALL, RUSTON WAMAZON MKTPLACE PMTS52.54FLUKE 1AC-A1-II VOLTALERT GEARWRENCH 9014 7/16-INCH COMBINATION BESSEL SCREWDRIVERS SET <br />9/10/2016ROYALL, RUSTON WAMAZON MKTPLACE PMTS43.98BOSCH 27285 3/8-INCH DEEP BOSCH 27286 1/2-INCH DEEP SOCKET SETS <br />9/10/2016ROYALL, RUSTON WAMAZON MKTPLACE PMTS258.01LA CROSSE TECHNOLOGY WS-1 SE 7503SD 3-PIECE POWER EXTENSION FLUKE 117 MULTIMETER <br />9/11/2016ROYALL, RUSTON WVESCO97.65OFFICE SUPPLIES FOR IT BATTERIES, LABEL TAPE, PENS NOTEPADS <br />9/12/2016ROYALL, RUSTON WGLOBALKNOWLEDGETRAININ2246.25PALO ALTO NETWORKS ESSENTIALS 1 JORGE RUANO <br />9/12/2016ROYALL, RUSTON WGLOBALKNOWLEDGETRAININ2246.25PALO ALTO NETWORKS ESSENTIALS 1 THOMAS SEALS <br />9/12/2016ROYALL, RUSTON WPCMG800-62554682355.663 OPTIPLEX 7040 MACHINES PURCHASED FOR UB WINDOW AND TAX WINDOW <br />9/14/2016ROYALL, RUSTON WVESCO10.92BOOK, JOURNAL 98886 PURCHASED FOR RENE <br />9/15/2016ROYALL, RUSTON WATT BUS PHONE PMT4622.99AT&T MONTHLY CHARGES AUG 25 THRU SEP 24 INV: 0725352352-082516 <br />9/20/2016ROYALL, RUSTON WCARAHSOFT TECHNOLOGY C7706.88CARAHSOFT TECHNOLOGY VMWARE LEARNING CREDITS EDU-CR-15 <br />9/23/2016ROYALL, RUSTON WIDENTISYS INC.3520.00ASUREID UPGRADE TO ENTERPRISE VERSION 4 SITE LICENSES <br /> <br />