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DecemberTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />12/15/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC928.29MONTHLY HOSTING FEE FOR R EC TRAC <br />12/15/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC5818.55REC TRAC ANNUAL MAINTENAN CE FEE <br />12/16/2016RUSSELL, ELIZABETH AVESCO66.48TONER FOR PARKS PRINTER <br />12/21/2016RUSSELL, ELIZABETH AVESCO80.14TONER FOR PARKS ADMIN PRI NTER <br />12/29/2016RUSSELL, ELIZABETH APROSTAR SERVICES INC143.40COFFEE, CUPS & HOT CHOCOLATE FOR PARKS & REC DEPT <br />12/12/2016SANCHEZ, GLADIS GGRINGO'S MEXICAN K375.08CC MTG 12/12/16 GRINGO'S $375.08 <br />12/14/2016SANCHEZ, GLADIS GKROGER #31988.92TRAIL MIX AND CONTAINERS FOR ICE CREAM SOCIAL. <br />12/5/2016SANCHEZ, MOISESFISCHER'S HAREWARE0.24FASTENERS <br />12/6/2016SANCHEZ, MOISESBAY AREA RENTALS88.95CONCRETE <br />12/12/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1UTL898616.96FITTINGS FOR WATERLIEN REPLACEMENT <br />12/12/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1UTL898365.00TAPPING SLEEVE <br />12/20/2016SANDERS, DEAN RFISCHER'S HAREWARE39.48BATTERY FOR OFFICE THERMOSTAT AND CANTILEVER ORGANIZER FOR IRRIGATION PARTS <br />12/14/2016SCHOELLKOPF, BONNIE KWM SUPERCENTER #329882.MIS79.84TWO REPLACEMENT COFFEE POTS FOR SENIOR SERVICES PROGRAM <br />12/12/2016SIMON, SHELLYIN ADASHI SYSTEMS, LL399.00FIRST RESPONSE ANNUAL SOFTWARE MAINTENANCE AND LICENSE FOR OFFICE OF EMERGENCY MANAGEMENT <br />12/5/2016SIRLES, CRAIG AWW GRAINGER81.FC21.48DOOR CLOSER REPLACEMENT <br />12/9/2016SIRLES, CRAIG AWW GRAINGER80.MIS65.88LAMPS FOR BUILDINGS <br />12/15/2016SIRLES, CRAIG APPG PAINTS 960180.MIS66.17PAINT FOR NEW DOORS AT BROOKGLEN <br />12/16/2016SIRLES, CRAIG AOVERHEAD DOOR OF HOUST109.90BELTS, DOOR OPERATOR REPL ACED <br />12/16/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY12.29STRUT B54SH-120 USED TO MAKE A STOP FOR TWO NEW REF. <br />12/8/2016SMITH, STACEY LTEEX ECOMMERCE390.00CALCULATIONS CLASS FOR RENEWAL HOURS <br />12/16/2016SONNIER, PHILLIP JTEEX ECOMMERCE390.00WATER UTILITIES CALCULATIONS CLASS <br />12/14/2016STINNETT, JAMES BBROOKSIDE EQUIPMENT SA1337.28AERTION TINES 49-42 AND GLIDE GROMMETT 49-51 <br />12/29/2016STINNETT, JAMES BTHE HOME DEPOT #056551.79HYDRAULIC PUMP OIL AND MOTOR OIL FOR PRESSURE WASHER <br />1/3/2017STINNETT, JAMES BALLEN AND KERBER AUTO123.79BATTERY FOR 49-62 <br />12/7/2016SWENSON, EDWARD WOREILLY AUTO #0520-29.99CREDIT-RETURNED BATTERY C HARGER <br />12/7/2016SWENSON, EDWARD WOREILLY AUTO #052029.99BATTERY CHARGER <br />12/15/2016SWENSON, EDWARD WGALLS85.00CHIEF-VEST CARRIER <br />12/15/2016SWENSON, EDWARD WGALLS95.00HAIRE-TACTICAL FLEECE <br />12/21/2016SWENSON, EDWARD WGALLS890.55UNIFORM BADGES-STOCK <br />12/21/2016SWENSON, EDWARD WGALLS98.95BIANCHINO-SHIELD BADGE <br />12/21/2016SWENSON, EDWARD WGALLS105.00R.JAMES UNIFORM PANTS <br />12/21/2016SWENSON, EDWARD WGALLS90.00STEWART-UNIFORM SHIRTS <br />12/21/2016SWENSON, EDWARD WGALLS200.00BISH-UNIFORM SHIRTS&PANTS <br />12/21/2016SWENSON, EDWARD WGALLS105.00STEWART-UNIFORM PANTS <br />12/22/2016SWENSON, EDWARD WREEVES COMPANY INC26.61BREEDING-UNIFORM NAMEPIN <br /> <br />