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October 2018
<br />31
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />cleaning towels - RFC
<br />RUSSELL, ELIZABETH A 10/04/2018AMAZON.COM, INC.21.9900180815512015
<br />RUSSELL, ELIZABETH A 10/04/2018AMAZON.COM, INC.16.4900180895502015can air dusters
<br />Baking soda to clean pool
<br />RUSSELL, ELIZABETH A 10/05/2018AMAZON.COM, INC.13.0000180815512006
<br />RUSSELL, ELIZABETH A 10/08/2018AMAZON.COM, INC.13.2400180815512015Eraser, batteries & pads
<br />RUSSELL, ELIZABETH A 10/08/2018AMAZON.COM, INC.34.8700180895502015Eraser, batteries & pads
<br />kleenex & paper towels
<br />RUSSELL, ELIZABETH A 10/12/2018AMAZON.COM, INC.63.4700180895502015
<br />RUSSELL, ELIZABETH A 10/16/2018DOLLAR TREE STORES, INC.10.0000180895502015cello, tissue - Gift basket
<br />toner, & 3 hole punch
<br />RUSSELL, ELIZABETH A 10/05/2018GATEWAY PRINTING & OFFICE82.3000180895502001
<br />RUSSELL, ELIZABETH A 10/05/2018GATEWAY PRINTING & OFFICE68.6100180895502018toner, & 3 hole punch
<br />RUSSELL, ELIZABETH A 10/10/2018GATEWAY PRINTING & OFFICE148.8800180895502018toners for fitness center
<br />waste toner container
<br />RUSSELL, ELIZABETH A 10/22/2018GATEWAY PRINTING & OFFICE12.5500180895502015
<br />RUSSELL, ELIZABETH A 10/29/2018GATEWAY PRINTING & OFFICE-12.6800180895502015credit- waste toner cont
<br />RUSSELL, ELIZABETH A 10/29/2018GATEWAY PRINTING & OFFICE372.2000180895502018toners for admin printer
<br />waste toner container
<br />RUSSELL, ELIZABETH A 11/01/2018GATEWAY PRINTING & OFFICE20.0000180895502015
<br />SANDERS, DEAN R 10/18/2018FISCHER'S HAREWARE29.9500160495514012concrete for irrigationrepair #7
<br />repair parts for sprayer
<br />SANDERS, DEAN R 10/19/2018FISCHER'S HAREWARE13.5400160495512030
<br />SANDERS, DEAN R 10/31/2018FISCHER'S HAREWARE84.0500160495512015cleaning supplies forshop and course restrooms
<br />SANDERS, DEAN R 10/11/2018LOWES COMPANIES, INC.59.9800160495512030measuring wheel
<br />desk calendars
<br />SCHOELLKOPF, BONNIE K 11/01/2018OFFICE DEPOT53.9100180825512015
<br />SIMON, SHELLY 10/29/2018ASHFORD TRS LAKEWAY LLC112.65001606051030202018 TMRS Ann. Retirement Sem.Hotel stay for Corby Alexander, November 7-9, 2018, Austin, TX
<br />Funeral Sprayfor Dottie Kaminski Funeral Service
<br />SIMON, SHELLY 10/04/2018GARDEN OF EDEN FLORAL214.9900160605102015
<br />SIMON, SHELLY 11/02/2018GARDEN OF EDEN FLORAL75.0000160605102015Floral WreathFor Council Dais in memory of Dottie Kaminski
<br />SIMON, SHELLY 10/29/2018CVENT, INC - USD125.00001606051030202018 TMRS Ann. Retirement Sem.Registration for Corby Alexander, November 7-9, 2018, Austin, TX
<br />Copier PaperFor City Manager's office
<br />SIMON, SHELLY 11/02/2018GATEWAY PRINTING & OFFICE49.3000160605102001
<br />SIMON, SHELLY 10/17/2018KROGER TEXAS LP34.9600160605102015Habitat for HumanityExecutive Staff Workday
<br />SIMON, SHELLY 10/18/2018LA PORT DONUT INC64.4600160605102015Habitat for HumanityExecutive Staff Workday
<br />Habitat for HumanityLunch for Habitat for Humanity Executive Staff Workday
<br />SIMON, SHELLY 10/19/2018SUBWAY 0002761579.9800160605102015
<br />SIMON, SHELLY 11/01/2018TELEFLORA LLC59.5400160605103020Plant for Chris CoffmanCity Manager of Grandbury, TX from TCMA Region 6
<br />Waterfor City Manager's office
<br />SIMON, SHELLY 10/18/2018WALGREEN CO5.9900160605102015
<br />SIRLES, CRAIG A 10/08/2018CONSOLITDATED ELECTRICAL38.9900180805522015electrical consumables
<br />SIRLES, CRAIG A 10/22/2018CRAWFORD ELECTRIC SUPPLY11.1600180805522015ground rod
<br />northwest electric repair
<br />SIRLES, CRAIG A 10/22/2018CRAWFORD ELECTRIC SUPPLY285.2500180805522015
<br />SIRLES, CRAIG A 10/10/2018FASTENAL COMPANY0131.9500180805522015gloves
<br />plumbing repair
<br />SIRLES, CRAIG A 10/18/2018FISCHER'S HAREWARE12.9600180805522015
<br />SIRLES, CRAIG A 10/25/2018FISCHER'S HAREWARE46.7800180805522015drinking fountain repair
<br />SIRLES, CRAIG A 11/02/2018FISCHER'S HAREWARE4.9900180805522015pedestal light repair
<br />tape for painting
<br />SIRLES, CRAIG A 10/04/2018GW PARTS GROUP INC35.9800180805526014
<br />SIRLES, CRAIG A 10/10/2018GW PARTS GROUP INC15.9200180805524006air compressor oil
<br />SIRLES, CRAIG A 10/11/2018INT IN LA PORTE TOOL1.9900180805522015funnels
<br />light repair
<br />SIRLES, CRAIG A 10/29/2018LOWES COMPANIES, INC.34.0200180805526014
<br />SIRLES, CRAIG A 10/31/2018SUMMIT ELECTRIC SUPPLY31.2600180805522015basketball light repair
<br />toilet repair
<br />SIRLES, CRAIG A 11/02/2018TOTAL MAINTENANCE SOLUTIO26.6700180805522015
<br />SONNIER, PHILLIP J 10/30/2018CORE & MAIN LP966.9400398906977120top bolt, kit, registar
<br />SONNIER, PHILLIP J 10/19/2018FISCHER'S HAREWARE26.9500270865324013nails, pickets
<br />excavator rental
<br />SONNIER, PHILLIP J 10/15/2018CLEAR CREEK EQUIPMENT231.2700270865324013
<br />SONNIER, PHILLIP J 10/10/2018SQU SQ BILL MURFF TUR100.0000270865324013sod
<br />fuel-ALERRT conference10/31/2018-11/03/2018 Grapevine,TX
<br />STEWART, BRADLEY L 10/31/2018CHEVRON U.S.A. INC.36.8800152585213020
<br />STEWART, BRADLEY L 11/02/2018MARRIOTT INTERNATIONAL AD227.2100152585213020hotel-ALERRT conf.
<br />STEWART, CHASE MICHAEL 10/30/2018CITY OF HOUSTON TEXAS2.2500190905193020Parking @ Harris Co. Clerk
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