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January 2018
<br />40
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />GIFT CARD *RETURN*
<br />RAMIREZ, IGNACIO 01/26/2018HARBOR FREIGHT TOOLS INC12.1300270865322005
<br />CHARGED TAX
<br />RAMIREZ, IGNACIO 01/25/2018HARBOR FREIGHT TOOLS INC175.1800270865322005
<br />CONCRETE 3 SAW BLADES
<br />RAMIREZ, IGNACIO 01/25/2018HD SUPPLY, INC14.5200270865322005
<br />8501 FAIRMONT WHITE PVC
<br />RAMIREZ, IGNACIO 01/11/2018LOWES COMPANIES, INC.32.4700270865324013
<br />RAMIREZ, IGNACIO 01/10/2018WALMART STORES INC42.8800270865322090OFFICE REPAIR
<br />Shipping for return of uniform
<br />RAYBURN, TRUDY L 01/22/2018FISCHER'S HAREWARE53.5400150595222002
<br />ANNUAL DUES
<br />RINEHART, PHYLLIS 01/10/2018GOVT TREAS ORG OF TEXAS75.0000161415153001
<br />GFOAT DUES MICHAEL DOLBY
<br />RINEHART, PHYLLIS 01/26/2018HE TEXAS MUNICIPAL LEAGUE80.0000161415153001
<br />RENEWAL FOR JAMES CLARK
<br />ROBINSON, JACKIE S 01/22/2018AMERICAN PUBLIC WORKS226.0000170715313001
<br />ROBINSON, JACKIE S 01/11/2018LUCKEY INTEREST INC217.0000170705304006THERMOSTAT REPLACEMENT DOWN ST
<br />CITY WIDE STORM WATER PERMIT
<br />ROBINSON, JACKIE S 01/11/2018TCEQ EPAYMENT100.0000170705306013
<br />WWTP & AIRPORT STORMWATER PERM
<br />ROBINSON, JACKIE S 01/11/2018TCEQ EPAYMENT200.0000270875326013
<br />WWTP & AIRPORT STORMWATER PERM
<br />ROBINSON, JACKIE S 01/11/2018TCEQ EPAYMENT200.0001070775316013
<br />TCEQ LICENSE RENEWAL FOR DIREC
<br />ROBINSON, JACKIE S 01/11/2018TCEQ IND RENEWAL L111.0000170705303001
<br />RODRIGUEZ, RENE 02/02/2018CORE & MAIN LP1,100.0000270865324013MANHOLE RING S. BROADWAY
<br />FASTENERS COUPLING
<br />RODRIGUEZ, RENE 01/26/2018FISCHER'S HAREWARE9.4500270865324013
<br />RODRIGUEZ, RENE 01/19/2018GULF COAST TUR100.00002708653240138501 W FAIRMONT
<br />WRONG BLADE PURCHASED
<br />RODRIGUEZ, RENE 01/11/2018LA PORTE TOOL-16.9900270865322005
<br />WRONG BLADE PURCHASED
<br />RODRIGUEZ, RENE 01/19/2018LA PORTE TOOL16.9900270865322005
<br />FINAL PURCHASE AFTER CORRECT BLADE BOUGHT
<br />RODRIGUEZ, RENE 01/10/2018LA PORTE TOOL17.9900270865322005
<br />REPAIRS TO RESIDENCE
<br />RODRIGUEZ, RENE 01/31/2018MCCOYS CORPORATION28.6700270865324013
<br />RODRIGUEZ, RENE 01/24/2018MCCOYS CORPORATION159.9300270865324013CARB BLADE
<br />REPAIRS ON BUILDING 8501 FAIRM
<br />RODRIGUEZ, RENE 01/08/2018MCCOYS CORPORATION232.1500270865324013
<br />REPAIRS TO RESIDENTS STORAGE B
<br />RODRIGUEZ, RENE 02/02/2018THE HOME DEPOT INC25.8300270865324013
<br />accident charge, will refund charged Swenson's cc as well
<br />ROZNOVAK, MARK W 01/11/2018COP STOP INC29.9900152535212003
<br />TMHRA Civil Service wrkshp-REGISTRATION Chief Ken Adcox 02/08/2018-02/09/2018 Sugarland, TX
<br />ROZNOVAK, MARK W 01/23/2018HE TEXAS MUNICIPAL LEAGUE250.0000152525213020
<br />ROZNOVAK, MARK W 01/24/2018LA PORT DONUT INC56.9700152535213020breakfast-Radar training
<br />Adv.EMD course-H.Boznang&C.Lee Heather Boznango & Carlee Lee 01/22/2018-01/24/2018 Baytown, TX
<br />ROZNOVAK, MARK W 01/05/2018MEDICAL PRIORITY CONSULTA730.0000152585213020
<br />breakfast-Radar training
<br />ROZNOVAK, MARK W 01/25/2018SEABROOK CIRCLE DO NUTS S40.0000152535213020
<br />hotel-TLEEAA Seminar Dalton, Fullbright,O'Sullican & R. Gonzalez Fort Worth, TX 01/23/2018-01/26/2018
<br />ROZNOVAK, MARK W 01/30/2018STOCKYARDS STATION HOTEL978.3003252535213020
<br />RUIZ, SANTIAGO 01/10/2018A & K INDUSTRIAL REPAIR L1,465.8000270875324002NEW DRIVE SHAFT FOR LIFT PUMP #2
<br />ANNUAL FIRE EXTINGUISHER PM
<br />RUIZ, SANTIAGO 02/02/2018A-1 FIRE EQUIP337.5000270875324011
<br />REPLACED VALVE SU2 ROOM
<br />RUIZ, SANTIAGO 01/30/2018CHLORINATOR MAINTENANCE C935.4000270875324002
<br />RE TEST DISTRICT C
<br />RUIZ, SANTIAGO 01/08/2018COLLEGE OF THE MAINLAND29.0000270875323001
<br />TEST FOR DISTRICT C
<br />RUIZ, SANTIAGO 01/08/2018COLLEGE OF THE MAINLAND29.0000270875323001
<br />RUIZ, SANTIAGO 01/08/2018COLLEGE OF THE MAINLAND29.0000270875323001TONY TEST FOR WASTEWATER D
<br />LIGHT BULBS FOR DRYWALL PLANT
<br />RUIZ, SANTIAGO 01/29/2018DOLLAR GENERAL CORPORATIO12.5000270875324011
<br />ONE CL2 ONE C02
<br />RUIZ, SANTIAGO 01/19/2018DX SERVICE INC1,451.0000270875322007
<br />ONE CHLORINE ONE SULFUR DIOXID
<br />RUIZ, SANTIAGO 02/02/2018DX SERVICE INC1,451.0000270875322007
<br />TWO CHLORINE 1 SULFUR DIOXIDE
<br />RUIZ, SANTIAGO 01/12/2018DX SERVICE INC2,110.0000270875322007
<br />RUIZ, SANTIAGO 01/26/2018FISCHER'S HAREWARE12.9900270875322015PAINT FOR YELLOW BARS
<br />POLYMER
<br />RUIZ, SANTIAGO 01/11/2018FORT BEND SERVICES INC1,790.2500270875322007
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