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January 2018
<br />41
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />REAPAIR WATER LINES
<br />RUIZ, SANTIAGO 01/22/2018THE HOME DEPOT INC57.4900270875324002
<br />KEYBOARD & MOUSE
<br />RUIZ, SANTIAGO 01/19/2018WALMART STORES INC39.9700270875322093
<br />paper towels, Lysol & kleenex
<br />RUSSELL, ELIZABETH A 01/29/2018DOLLAR GENERAL CORPORATIO89.9000180895502015
<br />3 replacement chairs for RFC
<br />RUSSELL, ELIZABETH A 01/15/2018G & P OFFICE FURNITURE867.0000180895502091
<br />RUSSELL, ELIZABETH A 01/19/2018GATEWAY PRINTING & OFFICE8.9200180895502018computer wrist pad
<br />pens & computer mouse
<br />RUSSELL, ELIZABETH A 01/29/2018GATEWAY PRINTING & OFFICE10.3100180895502018
<br />rubberbands for door hangers
<br />RUSSELL, ELIZABETH A 01/25/2018GATEWAY PRINTING & OFFICE16.3703760635656015
<br />pens & computer mouse
<br />RUSSELL, ELIZABETH A 01/29/2018GATEWAY PRINTING & OFFICE31.6800180895502001
<br />toners, post its & writing pad
<br />RUSSELL, ELIZABETH A 01/26/2018GATEWAY PRINTING & OFFICE40.0000180895502001
<br />RUSSELL, ELIZABETH A 01/17/2018GATEWAY PRINTING & OFFICE74.9600180895502001copy paper & rolling files
<br />toners, post its & writing pad
<br />RUSSELL, ELIZABETH A 01/26/2018GATEWAY PRINTING & OFFICE87.5300180805522015
<br />copy paper & rolling files
<br />RUSSELL, ELIZABETH A 01/17/2018GATEWAY PRINTING & OFFICE90.0600180895502015
<br />toners, post its & writing pad
<br />RUSSELL, ELIZABETH A 01/26/2018GATEWAY PRINTING & OFFICE194.8000180895502018
<br />coffee, cream & sugar
<br />RUSSELL, ELIZABETH A 01/31/2018PROSTAR SERVICES INC57.6700180895502015
<br />RUSSELL, ELIZABETH A 01/09/2018VERMONT SYSTEMS INC850.0000180895504055Hosting fee for Rec Trac
<br />B/O REPAIR 101 STRANG RD
<br />SANCHEZ, MOISES 01/22/2018FISCHER'S HAREWARE61.9800270855334012
<br />SANCHEZ, MOISES 01/30/2018SHERWIN WILLIAMS CO200.4000270855334002HYDRANT MAINT
<br />BALL VALVE
<br />SANCHEZ, MOISES 01/22/2018THE HOME DEPOT INC53.9200270855334012
<br />pesticide training
<br />SANDERS, DEAN R 01/15/2018CTN EDUCATIONAL SERVICES130.0000160495513020
<br />2-3inch gasketed repair couplings
<br />SANDERS, DEAN R 01/10/2018EWING IRRIGATION PRODUCT49.7400160495514012
<br />dip nets for getting trash out of lakes
<br />SANDERS, DEAN R 01/19/2018FISCHER'S HAREWARE119.9700160495512015
<br />SANDERS, DEAN R 01/29/2018SOUTH TEXAS GO60.0000160495513001membership renewal
<br />no valley food service Valley foods could not deliver due to weather. Purchased supplies for meals program
<br />SCHOELLKOPF, BONNIE K 01/16/2018KROGER TEXAS LP50.5603280825515007
<br />SHAW, XAVIER I 01/17/2018HARBOR FREIGHT TOOLS INC-19.9900270865322005REFUND TRIPLE BALL TRAILER HIT
<br />REFUND
<br />SHAW, XAVIER I 01/15/2018HARBOR FREIGHT TOOLS INC-1.1800270865322005
<br />SHAW, XAVIER I 01/17/2018HARBOR FREIGHT TOOLS INC-0.8200270865322005REFUND SALES TAX
<br />SALE BALL TRAILER HITCH
<br />SHAW, XAVIER I 01/15/2018HARBOR FREIGHT TOOLS INC46.9700270865322005
<br />Credit Ordered Wrong Pens - Returned for Credit
<br />SIMON, SHELLY 01/29/2018GATEWAY PRINTING & OFFICE-26.2700160605102001
<br />Pens For Economic Development
<br />SIMON, SHELLY 01/26/2018GATEWAY PRINTING & OFFICE24.6003860305652001
<br />Office Supplies for CMO
<br />SIMON, SHELLY 01/25/2018GATEWAY PRINTING & OFFICE92.3000160605102001
<br />SIMON, SHELLY 01/11/2018HE TEXAS MUNICIPAL LEAGUE65.0000160605103020Social Media Webinar For City Employees
<br />Supplies for CMO
<br />SIMON, SHELLY 02/01/2018KROGER TEXAS LP12.4700160605102015
<br />Supplies for CMO
<br />SIMON, SHELLY 02/01/2018KROGER TEXAS LP17.0203860305652015
<br />Desk Supplies For City Manager's Office
<br />SIMON, SHELLY 01/29/2018OFFICE DEPOT23.9700160605102015
<br />Registration - Corby Alexander For BayTran February Luncheon
<br />SIMON, SHELLY 01/05/2018BAYAREAHOUS50.0000160605103020
<br />SIMON, SHELLY 01/19/2018BAYAREAHOUS50.0000160605103020Registration - Jason Weeks For BayTran February Luncheon
<br />TX Local Government Code Book For Jason Weeks, City Manager's Office
<br />SIMON, SHELLY 02/02/2018THOMSON REUTERS U.S. LLC95.0000160605102015
<br />Dinner For TIRZ Board Meeting
<br />SIMON, SHELLY 02/01/2018VILLAGE PIZZA & SEAFOOD37.8903860305652015
<br />lattner steam bolier
<br />SIRLES, CRAIG A 01/22/2018COASTAL EXTERMINATING CO.33.4000180805522007
<br />secure water pipe
<br />SIRLES, CRAIG A 01/29/2018CONSOLITDATED ELECTRICAL48.1800180805524011
<br />SIRLES, CRAIG A 01/11/2018CRAWFORD ELECTRIC SUPPLY22.0100180805522015SO cord for extension
<br />womens restroom
<br />SIRLES, CRAIG A 02/02/2018FASTENAL COMPANY0115.3600180805522015
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