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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/18/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.80.MIS47.08PHOTO CELLS FOR INVENTORY <br />1/23/2017SIRLES, CRAIG AIWS GAS AND SUPPLY OF80.MIS1.04METAL CLEANING SUPPLIES <br />1/23/2017SIRLES, CRAIG AIWS GAS AND SUPPLY OF80.MIS16.13METAL CLEANING SUPPLIES <br />1/24/2017SIRLES, CRAIG AACME ARCHITECHTURAL HD80.MIS239.00DOOR CLOSER FOR READING ROOM <br />1/25/2017SIRLES, CRAIG AWW GRAINGER81.FC4.54CAM LOCK FOR RFC <br />1/27/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.319.53CIRCUITS FOR NEW GATE CONTROLS <br />1/31/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.48.85CONNECTOR GASKET COSUREPLUG <br />2/1/2017SIRLES, CRAIG AALLEN AND KERBER AUTO80.MIS15.99MASKING TAPEBROOKGLEN PROJECT <br />2/2/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.13.09BOX PLUG <br />1/6/2017SMITH, STACEY LFISCHER'S HAREWARE13.51FASTENERS KEY RING <br />1/11/2017SMITH, STACEY LTHE HOME DEPOT #056520.08PLYWOOD DECKING FOR CL2 HAULING <br />1/11/2017SMITH, STACEY LTCEQ IND RENEWAL L111.00WASTEWATER OPERATORSCLASS C LICENSE RENEWAL <br />2/3/2017SMITH, STACEY LSUMMIT ELECTRIC SUPPLY10.80ELEVATED STORAGE TOWER BULBS <br />2/3/2017SMITH, STACEY LDOLLAR-GENERAL #73783.75PAINT <br />1/20/2017SONNIER, PHILLIP JTCEQ EPAYMENT111.00WATER OPERATOR LICENSEFOR XAVIER SHAW <br />1/13/2017STANLEY, YVONNE EHEB #71571.12CAKEDRINKS&TABLE CLOTH FOR T.GODFREY CEREMONY <br />1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH-4.00FRAUD CREDIT <br />1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH4.00FRAUD CHARGE <br />1/5/2017STERLING, BRIAN ENORTHSTAR CHURCH4.00FRAUD CHARGE <br />1/5/2017STINNETT, JAMES BDXP ENTERPRISES370.102 INCH SKIMMERS STRAINERSUCTION HOSES DISCHARGE HOSES FOR 2 INCHWATER PUMPS <br />1/6/2017STINNETT, JAMES BFISCHER'S HAREWARE17.97DUCT TAPE <br />1/6/2017STINNETT, JAMES BFISCHER'S HAREWARE63.86PIPE INSULATION <br />1/9/2017STINNETT, JAMES BFISCHER'S HAREWARE14.97REDI MIX CONCRETEFOR IRRIGATION REPAIR <br />1/9/2017STINNETT, JAMES BFISCHER'S HAREWARE29.94REDI MIX CONCRETEFOR IRRIGATION REPAIR <br />1/10/2017STINNETT, JAMES BLOWES #01053132.84LUMBER HINGES HASP FOR CONSTRUCTION OF STORAGE LOCKER <br />1/12/2017STINNETT, JAMES BALLEN AND KERBER AUTO28.59ZEP HAND CLEANERROCKER SWITCH FOR 49-01ZEP HAND CLEANER <br />1/12/2017STINNETT, JAMES BALLEN AND KERBER AUTO12.69ZEP HAND CLEANERROCKER SWITCH FOR 49-01ROCKER SWITCH FOR 49-01 <br />1/23/2017STINNETT, JAMES BBROOKSIDE EQUIPMENT SA686.50REEL HOUSING SEALSBRACKETS AND FREIGHT FOR 49-33 <br />2/2/2017STINNETT, JAMES BFISCHER'S HAREWARE25.992 1/2 INCH STAINLESS STEEL SCREWS <br />1/11/2017SWENSON, EDWARD WGALLS245.00WILLHOITE-UNIFORM PANTS <br />1/11/2017SWENSON, EDWARD WGALLS95.00COPLEY-UNIFORM TACTICAL FLEECE <br />1/11/2017SWENSON, EDWARD WGALLS95.00JAILER-JACKET <br />1/11/2017SWENSON, EDWARD WGALLS95.00JAILER-JACKET <br />1/16/2017SWENSON, EDWARD WGALLS HQ-141.50REFUND FOR ACCIDENTAL CHARGE <br />1/16/2017SWENSON, EDWARD WREEVES COMPANY INC27.27CARGILE-UNIFORM NAMEPIN <br /> <br />