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SEPTEMBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />9/28/2016TIETJENS, TIMOTHY AMAIN 101 GRILL AND BAR114.05CRS AUDIT LUNCH W/CONSULT SCOTT COFOID, DEBBIE VASCIK, TIETJENS, ENSEY, HUBE
<br />9/10/2016VALDEZ, RENE EMAMMA MIA PIZZA & PAST77.34PIZZA FOR STAFF/VENDOR DURING DATACENTER OUTAGE
<br />9/8/2016WATTS, SHAWNITA DVESCO141.89COPY PAPER, LG ENVELOPES LABLE TAPE, LABELS
<br />9/8/2016WATTS, SHAWNITA DGREAT SOUTHWEST PAPER50.15PAPER TOWELS DRUM LINERS
<br />9/9/2016WATTS, SHAWNITA DWM SUPERCENTER #511614.88CREAMER, LABEL TAPE FOR SMALL LABEL MAKER, TISSUES,COFFEE SUGAR, SMALL TRASH BAGS
<br />9/9/2016WATTS, SHAWNITA DWM SUPERCENTER #511649.68CREAMER, LABEL TAPE FOR SMALL LABEL MAKER, TISSUES,COFFEE SUGAR, SMALL TRASH BAGS
<br />9/15/2016WATTS, SHAWNITA DC&D RV SERVICE CENTER660.00R&R A/C FOUND BAD WIRES ON COMPRESSOR, REPLACE TSTAT CORD
<br />9/15/2016WATTS, SHAWNITA DSQ MAIN STREET EMBROI75.00SHIRTS FOR A. KEENER
<br />9/26/2016WATTS, SHAWNITA DSTATE CHEMIC STATE CHE105.97FRAGRANCE PAKS FOR RESTROOMS
<br />9/6/2016WEBER, KENNETH EFISCHER'S HAREWARE11.98GLUE TRAPS FOR MICE
<br />9/7/2016WEBER, KENNETH EHOUSTON GARDEN CTRS 1484.00PLANTS FOR L C B ENTRANCE
<br />9/15/2016WEBER, KENNETH EFISCHER'S HAREWARE45.44SPRAYER FOR BLEACH FILTER WASHERS FOR PRESSUR WASHER PAINT FOR PLAYGROUND EQUIPMENT
<br />9/15/2016WEBER, KENNETH EFISCHER'S HAREWARE32.65GRAFITTI REMOVER BOLTS FOR SIGN
<br />9/19/2016WEBER, KENNETH EFISCHER'S HAREWARE23.96PAINT FOR PLAYGROUND EQUIPMENT
<br />9/22/2016WEBER, KENNETH EFISCHER'S HAREWARE22.99ALGICIDE FOR FOUNTAINS
<br />9/13/2016WHITE, RONNIE LHELENA CHEMICAL CO 371720.00WEED KILLER FOR PARKS
<br />9/21/2016WHITE, RONNIE LALARM SYSTEMS OF TEXAS150.00NEW MOTION SENSOR, ADDED AT PECAN TO PROTECT THE WINDOWS
<br />9/24/2016WHITE, RONNIE LROLLTEX SHUTTERS282.00ROLLUP WINDOW REPAIRS AT PECAN CONCESSION
<br />9/26/2016WHITE, RONNIE LWOWCO EQUIPMENT CO6.75UNIT 8012 BEARING
<br />9/27/2016WHITE, RONNIE LMEDSAFE14.83RUBBER BOOTS FOR KEITH
<br />9/27/2016WHITE, RONNIE LMEDSAFE16.05PURCHASED RUBBER BOOTS AND CHARGED TWICE.
<br />9/28/2016WHITE, RONNIE LIRRIGATION STATION #1284.65IRRIGATION VALVES AND SOLENOIDS FOR PECAN IRRIGATION
<br />9/30/2016WHITE, RONNIE LFISCHER'S HAREWARE21.12MLK BATHROOM PROJECT CONDUIT FOR BATHROOM
<br />9/21/2016WILLIS, HOWARD RFISCHER'S HAREWARE13.32FASTENERS, MISC, MERCHANDISE FOR PLANT #5 BOOSTER #2, SEAL COOLANT REPAIR
<br />9/21/2016WILLIS, HOWARD RFISCHER'S HAREWARE33.44OUTLET, ELBOW, PVC, COVER, AND OUTDOOR BOX FOR OLD MAIN EXTERIOR, POWER OUTLET
<br />9/8/2016WINGATE, MARKWW GRAINGER66.34FIRE STATION 3 PARKING LOT LIGHTS
<br />9/12/2016WINGATE, MARKWW GRAINGER82.02FIRE STATION 3 LIGHTS FOR BAY DORRS
<br />9/14/2016WINGATE, MARKWW GRAINGER29.23EMS STATION 1 RESTROOM LIGHT SWITCH
<br />9/15/2016WINGATE, MARKFISCHER'S HAREWARE27.46DISPENSER REPAIRS
<br />9/16/2016WINGATE, MARKFISCHER'S HAREWARE8.99DOUBLE STICK TAPE
<br />9/19/2016WINGATE, MARKCOASTAL HVAC SUPPLY33.05EMS DEHUMIDIFICATION SYSTEMS FILTER
<br />9/19/2016WINGATE, MARKCOASTAL HVAC SUPPLY64.31DOG SHELTER AC FILTERS
<br />9/19/2016WINGATE, MARKCOASTAL HVAC SUPPLY182.65CITY HALL AC FILTERS
<br />9/19/2016WINGATE, MARKCOASTAL HVAC SUPPLY844.17AC FILTERS FOR PARK BLDGS
<br />9/21/2016WINGATE, MARKFISCHER'S HAREWARE8.99DOUBLE STICK TAPE
<br />9/23/2016WINGATE, MARKFISCHER'S HAREWARE10.93MOUNTING BRACKET FOR SINK
<br />9/29/2016WOLNY, SHELLEY LTEXAS ASSOCIATION OF A90.00ANNUAL TAAO MEMBERSHIP -JIMY HERNANDEZ
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