|
May 2018
<br />77
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />RODRIGUEZ, RENE
<br />05/24/2018
<br />AMERAFLEX SEALING PRODUCT
<br />141.20
<br />0026176
<br />5154005
<br />3" METER REPLACEMENT 4720 UNDERWOOD
<br />RODRIGUEZ, RENE
<br />05/23/2018
<br />FASTENAL COMPANY01
<br />34.83
<br />0026176
<br />5154005
<br />BOLTS AND NUTS 470 UNDERWOOD 3" METER REPLACEMENT
<br />RODRIGUEZ, RENE
<br />05/23/2018
<br />FASTENAL COMPANY01
<br />48.26
<br />0026176
<br />5154005
<br />NUTS AND BOLTS FOR METER 4720 UNDERWOOD
<br />RODRIGUEZ, RENE
<br />05/23/2018
<br />FASTENAL COMPANY01
<br />-22.71
<br />0026176
<br />5154005
<br />CREDIT FOR WRONG TYPE ROD
<br />RODRIGUEZ, RENE
<br />05/18/2018
<br />HARBOR FREIGHT TOOLS INC
<br />11.99
<br />0026176
<br />5154005
<br />BLADE
<br />RODRIGUEZ, RENE
<br />05/23/2018
<br />HD SUPPLY, INC
<br />4.98
<br />0027086
<br />5322005
<br />METER REPLACEMENT 4702 UNDERWOOD
<br />ROYALL, RUSTON W
<br />05/14/2018
<br />AMAZON PAYMENTS, INC.
<br />65.98
<br />0016066
<br />5192015
<br />Laptop Bags for 2 employees 2 Laptop Bags purchased, One for Ruston and one for Fred.
<br />ROYALL, RUSTON W
<br />05/09/2018
<br />SQU SO MAIN STREET EM
<br />210.00
<br />0016066
<br />5192015
<br />Company Shirts for 3 employees This is for Main Street Embroidery 2 shirts each for Ruston
<br />Royall, Chris Finto and Fred Roberson
<br />ROZNOVAK, MARK W
<br />05/21/2018
<br />DRURY HOTELS COMPANY LLC
<br />722.19
<br />0325253
<br />5213020
<br />hotel -Salter CVE weight enforc ement training Austin, TX 05/13/2018-05/18/2018
<br />ROZNOVAK, MARK W
<br />05/09/2018
<br />EMBASSY HOTELS
<br />720.00
<br />0325253
<br />5213020
<br />hotel -Groaning K9 conf. 04/29/2018-05/05/2018 Amarillo, TX
<br />ROZNOVAK, MARK W
<br />05/09/2018
<br />EMBASSY HOTELS
<br />720.00
<br />0015253
<br />5213020
<br />hotel -Harness K9 conf. 04/29/2018-05/05/2018 Amarillo, TX
<br />ROZNOVAK, MARK W
<br />05/16/2018
<br />FISCHER'S HAREWARE
<br />7.96
<br />0015256
<br />5213020
<br />keys for range
<br />ROZNOVAK, MARK W
<br />05/15/2018
<br />INTUIT IN TXFACT LLC
<br />545.00
<br />0015252
<br />5212015
<br />Bloodstain pattern analysis training Josh Willhoite 05/14/2018-05/18/2018 Texas city, TX
<br />ROZNOVAK, MARK W 05/21/2018
<br />THE HOME DEPOT INC
<br />12.60
<br />0015252
<br />5212015
<br />RUIZ, SANTIAGO 05/07/2018
<br />DX SERVICE INC
<br />2,220.00
<br />0027087
<br />5322007
<br />RUIZ, SANTIAGO 05/30/2018
<br />DX SERVICE INC
<br />1,506.00
<br />0027087
<br />5322007
<br />RUIZ, SANTIAGO 06/01/2018
<br />DX SERVICE INC
<br />1,506.00
<br />0027087
<br />5322007
<br />RUIZ, SANTIAGO 05/17/2018
<br />FORT BEND SERVICES INC
<br />1,790.25
<br />0027087
<br />5322007
<br />RUIZ, SANTIAGO 05/23/2018
<br />W MCCLAIN PLUMBING LLC
<br />200.00
<br />0027087
<br />5325007
<br />RUIZ, SANTIAGO 05/09/2018
<br />WW GRAINGER
<br />1,243.61
<br />0027087
<br />5322090
<br />RUIZ, SANTIAGO 05/18/2018
<br />WW GRAINGER
<br />66.96
<br />0027087
<br />5322005
<br />RUSSELL, ELIZABETH A 05/28/2018
<br />DOLLAR GENERAL CORPORATIO
<br />46.76
<br />0018089
<br />5502015
<br />RUSSELL, ELIZABETH A 05/07/2018
<br />GATEWAY PRINTING & OFFICE
<br />10.55
<br />0018089
<br />5502001
<br />RUSSELL, ELIZABETH A 05/07/2018
<br />GATEWAY PRINTING & OFFICE
<br />25.76
<br />0018089
<br />5502015
<br />RUSSELL, ELIZABETH A 05/16/2018
<br />GATEWAY PRINTING & OFFICE
<br />67.71
<br />0018080
<br />5522015
<br />RUSSELL, ELIZABETH A 05/09/2018
<br />VERMONT SYSTEMS INC
<br />850.00
<br />0018089
<br />5504055
<br />RUSSELL, ELIZABETH A 05/14/2018
<br />VERMONT SYSTEMS INC
<br />2,497.13
<br />0018089
<br />5504055
<br />SANCHEZ, GLADIS G 05/07/2018
<br />VILLAGE PIZZA & SEAFOOD
<br />54.43
<br />0016067
<br />5106004
<br />SANCHEZ, MOISES 05/11/2018
<br />FISCHER'S HAREWARE
<br />3.98
<br />0027085
<br />5332005
<br />SANDERS, DEAN R 05/24/2018
<br />FISCHER'S HAREWARE
<br />227.96
<br />0016049
<br />5512015
<br />SANDERS, DEAN R 05/17/2018
<br />FISCHER'S HAREWARE
<br />39.99
<br />0016049
<br />5512005
<br />SANDERS, DEAN R 06/01/2018
<br />FISCHER'S HAREWARE
<br />21.98
<br />0016049
<br />5512030
<br />SANDERS, DEAN R 05/11/2018
<br />GW PARTS GROUP, INC
<br />2.58
<br />0016049
<br />5512030
<br />SCARBOROUGH, SANDIE 05/23/2018
<br />INSTITUTE FOR SUPPLY MANA
<br />89.00
<br />0016065
<br />5153020
<br />wood for range
<br />SULFUR DIOXIDE & CHLORINE
<br />TP CHEMICALS
<br />TP CHEMICALS
<br />POLYMER BAGS PALLET
<br />BACKFLOW TEST AT LS#6
<br />FRESH AIR BLOWER FOR DRYWALL
<br />PUSH BROOMS
<br />lysol wipes & kleenex
<br />index taps
<br />desktrays & blade trimmer
<br />markers & dry erase board
<br />Rec Trac hosting fee
<br />annual maint fee Rec Trac 5 mo
<br />Lunch: ITC Election Workers Lunch for Election Workers at ITC Building, 5/5/18, Village
<br />Pizza: $54.43
<br />SINGLE SIDED KEYS
<br />water coolers for golf course
<br />spot sprayer for herbicides
<br />marking flags for sprinkler heads
<br />fuses for ice controller
<br />CPSM recert application fee
<br />
|