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AprilTransactionsbyCardholder <br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 <br />DateAmt <br />4/22/2017SANCHEZ, GLADIS GMICHAELS STORES 9912037-6063-565.20-7515.99PLACE CARD HOLDERS FOR TEXAS TEA AFFAIR <br />4/24/2017SANCHEZ, GLADIS GKINGS BBQ #1001-6067-510.20-15228.27CC MTG MEAL 4/24/17KING'S BBQ $ 228.27 <br />4/4/2017SANCHEZ, MOISESSQ BILL MURFF TURF002-7085-533.40-12100.00GRASS <br />5/1/2017SANCHEZ, MOISESTRAINING002-7085-533.30-0185.00MEMBERSHIP GULF COAST DISTRICT FOR MOE SANCHEZ <br />4/5/2017SCHOELLKOPF, BONNIE KTEXAS FAMILY MUSICALS001-8082-551.20-1582.MIS29.16PAYMENT FOR SENIOR TRIP TO MOODY GARDENS STAFF TICKET TO MOODY GARDEN <br />4/5/2017SCHOELLKOPF, BONNIE KTEXAS FAMILY MUSICALS032-8082-551.20-37SRTRIP524.88PAYMENT FOR SENIOR TRIP TO MOODY GARDENS SR TRIP TO MOODY GARDEN <br />4/11/2017SIMON, SHELLYVESCO001-6054-510.60-02203.15PAPER FOR HURRICANE FLYER MAILOUTS IN UTILITY BILLS <br />4/11/2017SIMON, SHELLYRICOH USA, INC001-6054-510.60-02131.14TONER FOR RICOH DUPLICATOR MACHINE <br />4/12/2017SIMON, SHELLYKROGER #319001-6054-510.20-154.99WATER AND PAPER TOWELS FOR OEM <br />4/15/2017SIMON, SHELLYVESCO001-6054-510.60-028.46PAPER FOR HURRICANE FLYER MAILOUTS IN UTILITY BILLS <br />4/20/2017SIMON, SHELLYINTERNATIONAL ASSOCIAT001-6054-510.30-2089.00REGISTRATION FEE - KRISTIN GAUTHIER - USA ANUAL CONFERENCE AND EMEX 16 <br />4/30/2017SIMON, SHELLYFACEBK WJRG4DWAQ2001-6054-510.40-706.65FACEBOOK AD TO RECRUIT HURRICANE EXERCISE VOLUNTEERS <br />5/1/2017SIMON, SHELLYRICOH USA, INC001-6054-510.60-02-9.99CREDIT FOR TAX CHARGED ON INVOICE #1069341131 - TONER FOR RICOH DUPLICATOR MACHINE <br />4/4/2017SIRLES, CRAIG ATEXAS PLUMBING SUPPLY001-8080-552.40-1180.MIS113.97PLUMBING SUPPLIES PARKS <br />4/4/2017SIRLES, CRAIG ANORTHERN TOOL EQUIP TX001-7071-531.40-1544.99TUBING <br />4/5/2017SIRLES, CRAIG AFISCHER'S HAREWARE001-7071-531.40-159.27CONNECTORS, FASTNERS <br />4/5/2017SIRLES, CRAIG AWW GRAINGER001-7071-531.40-1556.86AIR REGULATOR <br />4/5/2017SIRLES, CRAIG AWW GRAINGER001-7071-531.40-15368.52CONDENSATE SPERARATOR, OIL FILTER <br />4/5/2017SIRLES, CRAIG AWW GRAINGER001-7071-531.40-1530.15BRASS BALL VLAVE, PRESSURE GAUGE <br />4/6/2017SIRLES, CRAIG AENERGY EFFICIENT MOTOR001-8080-552.40-0882.SPC375.00HEAT PUMP FOR SPC <br />4/7/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.20-1580.MIS4.62ELECTRICAL TAPE <br />4/12/2017SIRLES, CRAIG AOREILLY AUTO #0520001-8080-552.20-1580.MIS9.99CONSUMABLES FOR TRUCK <br />4/13/2017SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY001-6048-551.20-9051.55BUSHINGS, ADAPT., BOX, COVER GOLF CCOURSE GATES <br />4/13/2017SIRLES, CRAIG AAPG LP 00 OF 00001-8080-552.40-0681.FC442.16GASKET MATERIAL BOILER RFC <br />4/14/2017SIRLES, CRAIG AAPG LP001-8080-552.40-0681.FC14.84GASKET MATERIALS BOILER <br />4/21/2017SIRLES, CRAIG AWW GRAINGER001-8080-552.20-1580.MIS131.76LAMPS <br />4/21/2017SIRLES, CRAIG AFASTENAL COMPANY01001-8080-552.20-1580.MIS29.53MISC SUPPLIES <br />4/24/2017SIRLES, CRAIG ACRAWFORD HOUSTON IND.001-8080-552.20-1580.MIS59.42ELECTRICAL SUPPLIES <br />4/26/2017SIRLES, CRAIG ATEXAS PLUMBING SUPPLY001-8080-552.40-1180.MIS137.90PLUMBING REPAIR PARTS <br />4/28/2017SIRLES, CRAIG ALOWES #01053001-8080-552.20-1580.MIS17.46LAMPS <br />4/28/2017SIRLES, CRAIG ATOTAL MAINTENANCE SOLU001-8080-552.40-1180.MIS24.58PLUMBING SUPPLIES <br />5/1/2017SIRLES, CRAIG ACOASTAL HVAC SUPPLY001-8080-552.40-1180.MIS14.08EK RR FAN <br />4/4/2017SMITH, STACEY LTRAINING002-7084-533.30-0185.00TWUA MEMEBERSHIP RENEWAL <br />4/5/2017SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.20-1512.07PROPANE, PLUG, TAPE <br />4/26/2017SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-0235.25FASTENERS, CABLE TIE, TUBE <br />4/27/2017SMITH, STACEY LFISCHER'S HAREWARE002-7084-533.40-028.26FASTENERS <br />4/4/2017SONNIER, PHILLIP JFISCHER'S HAREWARE002-7085-533.40-127.99FIRE HOSE RISER GRINDER PAD <br />4/4/2017SONNIER, PHILLIP JDXP ENTERPRISES002-7085-533.40-128.15GRINDER PAD WATERLINE <br />4/4/2017STINNETT, JAMES BRR PRODUCTS INC001-6049-551.20-1529.20GREEN MOWER REELS FOR 49-51 CABLE TIES (TIE WRAPS) CABLE TIES TIE WRAPS <br /> <br />