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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />SIRLES, CRAIG A <br />07/24/2017CONSOLITDATED ELECTRICAL00180805522015$39.59electrical consumables 8009 <br />SIRLES, CRAIG A <br />07/07/2017CRAWFORD ELECTRIC SUPPLY00180805522015$7.72electrical consumables for 800 <br />SIRLES, CRAIG A <br />07/18/2017CRAWFORD ELECTRIC SUPPLY00180805524011$182.79electrical pier repair <br />SIRLES, CRAIG A <br />07/17/2017DXP ENTERPRISES, INC00180805522015$33.89gloves for 8009 <br />SIRLES, CRAIG A <br />07/17/2017FISCHER'S HAREWARE00180805522015$3.79glue for drawer <br />SIRLES, CRAIG A <br />07/10/2017WW GRAINGER00180805522015$99.15lamps for parks buildings <br />SIRLES, CRAIG A <br />07/07/2017SUMMIT ELECTRIC SUPPLY00180805522015$6.78lighting controls central park <br />SIRLES, CRAIG A <br />08/01/2017WW GRAINGER00152535212015$598.46parking lot lighting repair <br />SIRLES, CRAIG A <br />07/28/2017CONSOLITDATED ELECTRICAL00152525214011$495.00parking lot lighting repairs <br />SIRLES, CRAIG A <br />07/18/2017CRAWFORD ELECTRIC SUPPLY00180805524011($169.44)pier items returned <br />SIRLES, CRAIG A <br />07/17/2017CRAWFORD ELECTRIC SUPPLY00180805524011$298.63repair pier lighting <br />SIRLES, CRAIG A <br />08/03/2017MCCOYS CORPORATION00180805522015$22.86screw tips for drill <br />SIRLES, CRAIG A <br />07/27/2017FASTENAL COMPANY0100180805522015$15.00screws for 8009 <br />SIRLES, CRAIG A <br />07/14/2017FISCHER'S HAREWARE00180805522015$3.99spray bottle for ants <br />SMITH, STACEY L <br />07/24/2017INTUIT PAYMENT SOLUTIONS,00270845332005$5.99ARBOR TOOL FOR DOOR INSTALL <br />SMITH, STACEY L <br />07/17/2017FISCHER'S HAREWARE00270845334011$3.79FBS DOOR HENGES <br />SMITH, STACEY L <br />07/17/2017INTUIT PAYMENT SOLUTIONS,00270845332005$6.99FBS DOOR INSTALL <br />SMITH, STACEY L <br />07/27/2017FISCHER'S HAREWARE00270845334011$41.27PAINT FOR PUMP ROOM DOOR <br />SMITH, STACEY L <br />07/17/2017THE HOME DEPOT INC00270845334011$59.56PUMP ROOM ENTRANCE DOOR <br />SMITH, STACEY L <br />07/13/2017FISCHER'S HAREWARE00270845332015$22.98SUPPLIES FOR BOLLARD PAINTING <br />SMITH, STACEY L <br />07/07/2017INTUIT PAYMENT SOLUTIONS,00270845332005$21.67SUPPLIES FOR WORK @ PLT#7 <br />SONNIER, PHILLIP J <br />07/11/2017TEXAS A&M ENGINEERING EXT00270865323020$390.00BASIC WASTE WATER LEAGUE CITY <br />SONNIER, PHILLIP J <br />07/25/2017TEXAS A&M ENGINEERING EXT00270865323020$400.00CLASS VALVE & HYDRANT MAINT. <br />SONNIER, PHILLIP J <br />07/31/2017THE HOME DEPOT INC00270865324013$25.74GRASS <br />SONNIER, PHILLIP J <br />07/24/2017FISCHER'S HAREWARE00270855334012$3.99SOB S. CARROL WATER LEAK <br />STANLEY, YVONNE E <br />07/27/2017MOODY GARDENS INC03252585212015$306.90DARE camp activity <br />STANLEY, YVONNE E <br />07/25/2017WALMART STORES INC03252585212015$91.64drinks&snacks-Summer Camp <br />STANLEY, YVONNE E <br />07/17/2017PHILLIPS 66 COMPANY03252585213020$29.23fue-DARE conf. 07/10-07/14 <br />STANLEY, YVONNE E <br />07/11/2017MOTIVA ENTERPRISES LLC03252585213020$21.08fuel-DARE conf.07/10-07/14 <br />STANLEY, YVONNE E <br />07/17/2017MARRIOTT INTERNATIONL, IN03252585213020$681.60hotel-DARE conf.07/10-07/14 <br />STANLEY, YVONNE E <br />07/21/2017MNBB INVESTMENTS, LLC00152525212015$8.39LPPD table cover-cleaning <br />STANLEY, YVONNE E <br />07/31/2017BRANDT ENTERPRISES INC03252585212015$58.00Lunch-DARE camp <br /> <br />