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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />ROZNOVAK, MARK W <br />07/14/2017TEXAS STATE UNIVERSITY00152585213020$200.00Bish-ALERRT conf.registration <br />ROZNOVAK, MARK W <br />07/24/2017OMNI LAMANSION03252585213020$78.04hotel-K.Martin Basic SRO cours <br />ROZNOVAK, MARK W <br />07/24/2017OMNI LAMANSION03252585213020$811.40hotel-K.Martin Basic SRO cours <br />ROZNOVAK, MARK W <br />07/18/2017TEXAS A&M ENGINEERING EXT00152535213020$60.00Willhoite-Foundations of Foren <br />RUIZ, SANTIAGO <br />07/17/2017CHLORINATOR MAINTENANCE C00270875325007$393.50CALIBRATION FLOW METERS <br />RUIZ, SANTIAGO <br />07/31/2017HD SUPPLY F. MAINT. LTD00270875322015$494.95LAB SUPPLIES <br />RUIZ, SANTIAGO <br />08/01/2017HD SUPPLY F. MAINT. LTD00270875322015$47.06LAB SUPPLIES <br />RUIZ, SANTIAGO <br />07/11/2017DX SERVICE INC00270875322007$659.00ONE CHLORINE <br />RUIZ, SANTIAGO <br />07/10/2017DX SERVICE INC00270875322007$1,451.00ONE CHLORINE ONE SULFUR DIOXID <br />RUIZ, SANTIAGO <br />07/18/2017DX SERVICE INC00270875322007$1,451.00ONE CHLORINE ONE SULFUR DIOXID <br />RUIZ, SANTIAGO <br />07/11/2017LOWES COMPANIES, INC.00270875324006$349.00REPLACEMENT <br />RUSSELL, ELIZABETH A <br />07/24/2017VISTAPRINT NETHERLANDS BV00180895506041$56.47banner for RFC 25th <br />RUSSELL, ELIZABETH A <br />07/28/2017RSV ENTERPRISES INC00180805522015$40.47cardstock, paper, toners <br />RUSSELL, ELIZABETH A <br />07/28/2017RSV ENTERPRISES INC00180895502001$198.85cardstock, paper, toners <br />RUSSELL, ELIZABETH A <br />07/28/2017RSV ENTERPRISES INC00180895502018$150.12cardstock, paper, toners <br />RUSSELL, ELIZABETH A <br />07/28/2017RSV ENTERPRISES INC00180895506041$30.34cardstock, paper, toners <br />RUSSELL, ELIZABETH A <br />08/03/2017VERMONT SYSTEMS INC00180895504055$850.00hosting fee for Rec Trac <br />RUSSELL, ELIZABETH A <br />07/14/2017VERMONT SYSTEMS INC00180895504055$850.00Hosting fee Rec Trac <br />RUSSELL, ELIZABETH A <br />07/18/2017MEADOR STAFFING SERVICES00180895501010$364.50Temp for Sec Position <br />RUSSELL, ELIZABETH A <br />07/18/2017MEADOR STAFFING SERVICES00180895501010$720.00Temp for Sec Position <br />RUSSELL, ELIZABETH A <br />07/14/2017MEADOR STAFFING SERVICES00180895501010$666.00Temp for Sec. Position <br />SANCHEZ, GLADIS G <br />07/10/2017INTUIT PAYMENT SOLUTIONS,00160675105007$318.95Records destruction for Court <br />SANCHEZ, MOISES <br />07/11/2017EVERLASTING GREEN LLC00270855334012$11.44FOR 2113 MEADOWLARK LN <br />SANCHEZ, MOISES <br />07/26/2017SQUARE, INC.00270855334012$50.00FOR 70 NORTH FORREST <br />SANCHEZ, MOISES <br />07/24/2017HARBOR FREIGHT TOOLS INC00261765154005$7.99FOR CREW TRUCK <br />SCHOELLKOPF, BONNIE K <br />07/26/2017KROGER TEXAS LP00180825512015$12.67Hot Fudge Sundae <br />SCHOELLKOPF, BONNIE K <br />07/26/2017KROGER TEXAS LP00180825512015$13.16Icecream sundaes for RFC 25th <br />SHAW, XAVIER I <br />07/17/2017HARBOR FREIGHT TOOLS INC00270865322005$14.99SAW BLADES <br />SIMON, SHELLY <br />07/11/2017DONALDS DONUTS LLC00160545102015$14.25Breakfast <br />SIMON, SHELLY <br />08/01/2017KROGER TEXAS LP00160545102015$2.49Water <br />SIRLES, CRAIG A <br />07/10/2017WW GRAINGER00180805522015$32.10central park light timer <br />SIRLES, CRAIG A <br />07/18/2017FISCHER'S HAREWARE00180805522015$3.99clear caulking <br /> <br />