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SEPTEMBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />9/6/2016ROZNOVAK, MARK WIN TXFACT LLC395.00CRIME SCENE RECONST.REGIS TRATION11/16-11/18 KEMAH,TX
<br />9/7/2016ROZNOVAK, MARK WTEEX ECOMMERCE300.00KOMINEK&PATRICK STUDENT REGISTRATION
<br />9/7/2016ROZNOVAK, MARK WTHE BRIDGE FOUNDATION,40.00CAROL SCOTT - TRAINING-4 PART TRAINING - SEXUAL ASSAULT PREVENTION
<br />9/9/2016ROZNOVAK, MARK WTI TASER INTL50.22TASER HOLSTER
<br />9/25/2016ROZNOVAK, MARK WCOUNTRY INN & SUITES470.00K.PATRICK ALERRT TRAINING -HOTEL SAN MARCOS, TX 09/25-09/30
<br />9/8/2016RUSSELL, ELIZABETH AVESCO47.98COPY PAPER, TONER & FOLDERS COPY PAPER
<br />9/8/2016RUSSELL, ELIZABETH AVESCO99.82COPY PAPER, TONER & FOLDERS COPY PAPER
<br />9/8/2016RUSSELL, ELIZABETH AVESCO191.92COPY PAPER, TONER & FOLDERS FOLDERS FOR FITNESS CENTER MEMBERSHIPS
<br />9/8/2016RUSSELL, ELIZABETH AVESCO80.95COPY PAPER, TONER & FOLDERS TONER FOR ADMIN PRINTER
<br />9/8/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC928.29HOSTING FEE FOR REC TRAC
<br />9/12/2016RUSSELL, ELIZABETH AVESCO18.21SEED PACKETS FOR SIP & STROLL
<br />9/12/2016RUSSELL, ELIZABETH AVESCO9.10FLIP CHART MARKERS
<br />9/15/2016RUSSELL, ELIZABETH AVESCO112.93BINDERS & LAMINATE
<br />9/15/2016RUSSELL, ELIZABETH AVESCO37.86TONER FOR FITNESS CENTER & DRY ERASE BOARD CLEANER
<br />9/15/2016RUSSELL, ELIZABETH AVESCO71.75TONER FOR FITNESS CENTER & DRY ERASE BOARD CLEANER
<br />9/19/2016RUSSELL, ELIZABETH ATXDOT FINANCE855.95TEXAS EVENTS CALENDAR ADVERTISEMENT 08/2016
<br />9/28/2016RUSSELL, ELIZABETH APROSTAR SERVICES INC46.75COFFEE FOR P& R DEPT
<br />9/15/2016SANCHEZ, MOISESEVERLASTING GREEN LLC22.00SOD WILLMONT AT PARKMONT
<br />9/19/2016SANCHEZ, MOISESFISCHER'S HAREWARE8.49BUSHING 1035 OAKLEAF
<br />9/21/2016SANCHEZ, MOISESSQ BILL MURFF TURF55.00SOD AT 1035 OAK LEAF
<br />9/14/2016SCHOELLKOPF, BONNIE KLITTLE CAESARS 1281 0045.00PIZZA FOR SENIOR LUNCH
<br />9/14/2016SCHOELLKOPF, BONNIE KWM SUPERCENTER #5116228.01SEPTEMBER SENIOR LUNCH RICE, BREAD MEAT, MILK
<br />9/14/2016SCHOELLKOPF, BONNIE KDOLLAR TREE9.50SEPTEMBER SENIOR LUNCH APPLE SAUCE & PUDDINGS
<br />9/12/2016SIRLES, CRAIG ALOWES #0105330.88SENIORS KITCHEN SINK REPAIR
<br />9/13/2016SIRLES, CRAIG AWW GRAINGER38.28PRESSURE GAUGE FOR STEAM BOILER
<br />9/14/2016SIRLES, CRAIG AWW GRAINGER4.55PHONE CASE
<br />9/19/2016SIRLES, CRAIG AFISCHER'S HAREWARE3.92DISPOSABLE PAINT BRUSH
<br />9/20/2016SIRLES, CRAIG AWW GRAINGER56.95BALLAST AND LAMPS
<br />9/20/2016SIRLES, CRAIG ALOWES #010535.68MOP SINK STRAINER
<br />9/9/2016SMITH, STACEY LFISCHER'S HAREWARE10.58PROPANE
<br />9/25/2016SMITH, STACEY LHOWARDS HARDWARE STORE6.00SAMPLE POINT SPIGOT
<br />9/27/2016SMITH, STACEY LDOLLAR-GENERAL #73787.04BATTERIES FOR TEST EQUIPMENT, BLEACH FOR BAC-T SAMPLING
<br />9/29/2016SMITH, STACEY LFASTENAL COMPANY0124.39CANOPY FASTENERS
<br />9/6/2016SONNIER, PHILLIP JFISCHER'S HAREWARE8.49ADAPTER
<br />9/9/2016SONNIER, PHILLIP JIN LA PORTE TOOL BOX19.99HOLE SAW
<br />9/9/2016SONNIER, PHILLIP JIN LA PORTE TOOL BOX64.68SAWS
<br />9/9/2016SONNIER, PHILLIP JIN LA PORTE TOOL BOX-5.99RETURN CREDIT SMALL ARBOR
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