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November 2018
<br />48
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription
<br />RUIZ, SANTIAGO 11/13/2018FORT BEND SERVICES INC1,790.2500270875322007polymer for tp
<br />RUIZ, SANTIAGO 11/08/2018HD SUPPLY F. MAINT. LTD140.2300270875322015sensor cap
<br />RUIZ, SANTIAGO 11/05/2018TCEQ EPAYMENT111.0000270875323001license application feefrank ochoa
<br />RUIZ, SANTIAGO 11/06/2018TCEQ EPAYMENT111.0000270875323001application for licenseAntonio Hernandez
<br />RUSSELL, ELIZABETH A 11/30/2018AMAZON.COM, INC.10.9600180895502001pens
<br />RUSSELL, ELIZABETH A 12/03/2018AMAZON.COM, INC.30.5600180895502001file folders
<br />RUSSELL, ELIZABETH A 12/03/2018AMAZON.COM, INC.52.3800180895502001paper clips & highlighters
<br />RUSSELL, ELIZABETH A 11/15/2018GATEWAY PRINTING & OFFICE17.4000180895502001toners & writing pads
<br />RUSSELL, ELIZABETH A 11/15/2018GATEWAY PRINTING & OFFICE150.3800180895502018toners & writing pads
<br />RUSSELL, ELIZABETH A 11/30/2018PROSTAR SERVICES INC132.0000180895502015Coffee, cream & sugar
<br />SANCHEZ, MOISES 11/14/2018FISCHER'S HAREWARE24.9800270855334012pipe and hose1301 S. 4th WWTP
<br />SANCHEZ, MOISES 11/27/2018SQU SQ BILL MURFF TUR100.0000270855334012sod216 s. 16th & 800 block shady river
<br />SANDERS, DEAN R 11/13/2018FISCHER'S HAREWARE44.9800160495512005gloves for crew
<br />SANDERS, DEAN R 11/27/2018FISCHER'S HAREWARE-94.9500160495512005credit back sac-crete
<br />SANDERS, DEAN R 11/27/2018FISCHER'S HAREWARE149.7500160495512005sac-crete for cart path
<br />SANDERS, DEAN R 11/27/2018FISCHER'S HAREWARE211.8000160495512005work gloves for crewsac-crete for cart path repair
<br />SANDERS, DEAN R 11/29/2018FISCHER'S HAREWARE34.9900160495512005small saw for treeprunning
<br />SANDERS, DEAN R 11/30/2018WALGREEN CO80.1800160495512009medical supplies forfirst aid kit
<br />SCHOELLKOPF, BONNIE K 11/28/2018TICKETLEAP INC11.5000180825512015tickets for play,SRS & 1 staff
<br />SCHOELLKOPF, BONNIE K 11/28/2018TICKETLEAP INC161.0003280825512037tickets for play,SRS & 1 staff
<br />SIMON, SHELLY 11/23/2018AMAZON.COM, INC.425.2600160605102015StockingsFor Special Programs Bell Choir
<br />SIMON, SHELLY 11/29/2018DOLLAR TREE STORES, INC.5.0000160605102015Candy for StockingsFor Special Programs Bell Choir
<br />SIMON, SHELLY 11/19/2018GATEWAY PRINTING & OFFICE118.6801598926934011BoxesFor City Hall Building Painting Project
<br />SIMON, SHELLY 11/05/2018HOBBY LOBBY STORES INC16.2300160605102015Flag CaseFor Dottie Kaminski Family
<br />SIMON, SHELLY 11/09/2018HOBBY LOBBY STORES INC65.4900160605102015City of La PorteFlag for Dottie Kaminski Family
<br />SIMON, SHELLY 11/09/2018HOBBY LOBBY STORES INC14.9900160605102015Flag CaseFor Dottie Kaminski Family
<br />SIMON, SHELLY 11/09/2018HOBBY LOBBY STORES INC-16.2300160605102015Credit RefundFor Tax Charged on Flag Case for Dottie Kaminski Family
<br />SIMON, SHELLY 11/08/2018KROGER TEXAS LP6.3803860305652015Water and CookiesFor TIRZ #1 Board Meeting
<br />SIMON, SHELLY 11/29/2018KROGER TEXAS LP22.7500160605102015Candy for StockingsFor Special Programs Bell Choir
<br />SIMON, SHELLY 11/13/2018SEABROOK TROPHY AND AWARD10.0000160605102015Name PlateFor City of La Porte Flag Picture Frame for Dottie Kaminski Family
<br />SIMON, SHELLY 11/06/2018TELEFLORA LLC-4.5400160605102015Tax RefundFor Floral Arrangement sent to TCMA President Chris Coffman from TCMA Region 6
<br />SIMON, SHELLY 11/08/2018VILLAGE PIZZA & SEAFOOD34.6003860305652015DinnerFor TIRZ #1 Board Meeting
<br />SIRLES, CRAIG A 11/05/2018A-C INSTRUMENT CO., INC6.6300160485514011repaint ceiling
<br />SIRLES, CRAIG A 11/06/2018CRAWFORD ELECTRIC SUPPLY58.0800150515224011paint for electrical fire truc
<br />SIRLES, CRAIG A 11/30/2018CRAWFORD ELECTRIC SUPPLY12.9500160485514011golf course repair electrical
<br />SIRLES, CRAIG A 11/05/2018DOLLAR GENERAL CORPORATIO3.5000180805522015paint, bags to store pictures
<br />SIRLES, CRAIG A 11/15/2018FISCHER'S HAREWARE18.9700180805524012repair broken hose brookglen
<br />SIRLES, CRAIG A 11/14/2018GW PARTS GROUP INC26.9800180805526014paint supplies for library
<br />SIRLES, CRAIG A 12/03/2018LOWES COMPANIES, INC.31.9300161465154011window repair
<br />SIRLES, CRAIG A 11/13/2018SHERWIN WILLIAMS CO105.7600180805526014paint supplies for library
<br />SIRLES, CRAIG A 11/07/2018WW GRAINGER42.4800180805522015lamps for 8009
<br />SIRLES, CRAIG A 11/08/2018WW GRAINGER332.1000180805526014ballast for library
<br />SIRLES, CRAIG A 11/12/2018WW GRAINGER277.2000180805526014light repair for library
<br />SMITH, STACEY L 11/29/2018DOLLAR GENERAL CORPORATIO10.0000270845332015light bulbsFairmont est. standpipe
<br />SMITH, STACEY L 12/03/2018FISCHER'S HAREWARE1.9900270845332005keys, bushing, connector
<br />SMITH, STACEY L 12/03/2018FISCHER'S HAREWARE20.4600270845334002keys, bushing, connector
<br />SMITH, WILLIE A 11/09/2018MARTIN PRODUCT SALES LLC231.7500170715314015Tack oil for patch truck ss1
<br />SMITH, WILLIE A 11/21/2018RED BLUFF U-CART CONCRTE65.1000170715314015propane for patch truck
<br />SONNIER, PHILLIP J 11/15/2018FISCHER'S HAREWARE46.4800270865322005blade and bit4922 glenvalley
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