|
June 2018
<br />13
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />SANCHEZ, GLADIS G 05/07/2018VILLAGE PIZZA & SEAFOOD54.4300160675106004Lunch: ITC Election Workers Lunch for Election Workers at ITC Building, 5/5/18; Village Pizza: $54.43
<br />
<br />SANCHEZ, MOISES 05/11/2018FISCHER'S HAREWARE3.9800270855332005SINGLE SIDED KEYS
<br />SANDERS, DEAN R 05/24/2018FISCHER'S HAREWARE227.9600160495512015water coolers for golf course
<br />SANDERS, DEAN R 05/17/2018FISCHER'S HAREWARE39.9900160495512005spot sprayer for herbicides
<br />SANDERS, DEAN R 06/01/2018FISCHER'S HAREWARE21.9800160495512030marking flags for sprinkler heads
<br />SANDERS, DEAN R 05/11/2018GW PARTS GROUP, INC2.5800160495512030fuses for ice controller
<br />SCARBOROUGH, SANDIE S 05/23/2018INSTITUTE FOR SUPPLY MANA89.0000160655153020CPSM recert application fee
<br />SCARBOROUGH, SANDIE S 05/17/2018THOMSON REUTERS U.S. LLC142.5000160655152008TX Govt Code books PUR Div
<br />SEALS, THOMAS A 05/17/2018IDENTOGO - TX FINGERPR10.2100160665195007FingerPrint for CJIS
<br />SEALS, THOMAS A 05/14/2018SQU SQ MAIN STREET EM70.0000160665192015City Shirts
<br />SIMON, SHELLY 05/23/2018GARDEN OF EDEN FLORAL75.0000160605103020Floral Arrangement For former City of La Porte Mayor Carlos Smith's service
<br />SIMON, SHELLY 05/23/2018HE TEXAS MUNICIPAL LEAGUE300.0000160605103020TCMA Annual Conf Registration For Asst City Manager Jason Weeks. 6/21-6/24/18, Galveston, TX.
<br />SIMON, SHELLY 05/22/2018HE TEXAS MUNICIPAL LEAGUE300.0003860305653020TCMA Annual Conf Registration for City Manager Corby Alexander. 6/21 - 6/24/18, Galveston, TX
<br />SIMON, SHELLY 05/23/2018HE TEXAS MUNICIPAL LEAGUE400.0000160605102015TCMA Annual Conf Registration For Economic Development Coordinator Ryan Cramer. 6/21-6/24/18, Galveston,
<br /> TX
<br />SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT-90.2100180805522015credit
<br />SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT90.2100180805522015wave pool exhaust fan
<br />SIRLES, CRAIG A 05/25/2018DIRECT AIRFLOW DISTRIBUT49.3100180805522015wave pool fan blade
<br />SIRLES, CRAIG A 05/22/2018FASTENAL COMPANY0131.8200180805522015screw for 8009
<br />SIRLES, CRAIG A 05/07/2018FISCHER'S HAREWARE26.9900180805522015chisel
<br />SIRLES, CRAIG A 05/23/2018FISCHER'S HAREWARE9.9800180805522015repair counter in sr.
<br />SIRLES, CRAIG A 05/30/2018FISCHER'S HAREWARE4.4900180805522015repair gate parks
<br />SIRLES, CRAIG A 05/30/2018FISCHER'S HAREWARE35.0200180805524006RFC air compressor
<br />SIRLES, CRAIG A 05/08/2018MCCOYS CORPORATION260.1900180805524011wood for slide deck
<br />SIRLES, CRAIG A 05/10/2018MCCOYS CORPORATION23.7500180805522015blades and supplies for deck
<br />SIRLES, CRAIG A 05/10/2018MCCOYS CORPORATION9.2900180805522015screws for deck
<br />SIRLES, CRAIG A 05/11/2018OREILLY AUTO #05204.2900180805522015funnel
<br />SIRLES, CRAIG A 05/31/2018ROBIDOUX WELDING FABRICAT29.9000180805524006compressor parts
<br />SIRLES, CRAIG A 05/04/2018TURTLE & HUGHES INC.268.0000180805526014lamps
<br />SIRLES, CRAIG A 05/15/2018TURTLE & HUGHES INC.106.0000180805522015pool light repair
<br />SIRLES, CRAIG A 05/17/2018TURTLE & HUGHES INC.81.8400180805522015ballast for inventory
<br />SIRLES, CRAIG A 05/17/2018TURTLE & HUGHES INC.72.0500180805522015wire connectors for 8009
<br />SIRLES, CRAIG A 05/18/2018TURTLE & HUGHES INC.12.9200180805522015lighting repair
<br />SIRLES, CRAIG A 05/21/2018TURTLE & HUGHES INC.232.5000180805522015lamps for inventory
<br />SIRLES, CRAIG A 05/24/2018TURTLE & HUGHES INC.175.0000160495514008library lights
<br />SIRLES, CRAIG A 05/17/2018WW GRAINGER36.8800180805524006pressure switch
<br />SIRLES, CRAIG A 05/24/2018WW GRAINGER127.0000180805526014shop fan repair
<br />SIRLES, CRAIG A 05/30/2018WW GRAINGER46.4600180805524006belt
<br />SMITH, STACEY L 05/10/2018FISCHER'S HAREWARE12.9501670755334012NIPPLE, MALE CONNECTOR, TAPE FOR LPWA CONTROL VALVE REPAIR, FITTINGS, PLANT # 7
<br />SMITH, STACEY L 05/07/2018FISCHER'S HAREWARE15.1601670755334012ELBOW FITTING FOR LINE REPAIR MALE ELBOW FOR LPWA LINE REPAIRS PLANT# 7
<br />SMITH, STACEY L 05/10/2018FISCHER'S HAREWARE21.1401670755334012BRASS COUPLING, NIPPLE FITTING PLANT # 7 FITTINGS FOR LPWA CONTROL VALVE REPAIR.
<br />SMITH, STACEY L 05/07/2018FISCHER'S HAREWARE19.9801670755334012GALVANIZED METAL COATING
<br />SMITH, STACEY L 05/22/2018FISCHER'S HAREWARE5.9700270845332015SINGLE SIDED KEYS
<br />SMITH, STACEY L 05/11/2018HOWARDS HARDWARE STORE3.9800270845332005TWO BUSHING FOR LINE REPAIR BUSHING FOR LPWA CONTROL VALVE LINE REPAIR
<br />SMITH, STACEY L 05/25/2018LOWES COMPANIES, INC.11.0301670755338021LIGHT FIXTURE
<br />SMITH, WILLIE A 05/11/2018MARTIN PRODUCT SALES LLC195.7500170715314015SS1 TACK OIL
<br />SMITH, WILLIE A 05/23/2018MARTIN PRODUCT SALES LLC153.0000170715314015SS1 TACK OIL
<br />SONNIER, PHILLIP J 05/04/2018EVERLASTING GREEN LLC100.0000261765154005GRASS FOR 1807 ELMWOOD
<br />SONNIER, PHILLIP J 05/18/2018FASTENAL COMPANY0124.1200270865322005FITTINGS FOR METER REPLACMENT 4720 UNDERWOOD
<br />SONNIER, PHILLIP J 05/15/2018FISCHER'S HAREWARE35.7800270865324002BLADES, NAILS, PINE - 5202 CRE BLADE, NAIL, AND PINE FOR 5202 CREEKVIEW
<br />SONNIER, PHILLIP J 05/15/2018FISCHER'S HAREWARE37.9600270865324013BLADES, NAILS, PINE - 5202 CRE BLADE, NAIL, AND PINE FOR 5202 CREEKVIEW
<br />SONNIER, PHILLIP J 05/14/2018WOWCO EQUIPMENT RENTAL526.3300270865324013KUBOTA RENTAL - 5202 CREEKVIEW
<br />STINNETT, JAMES B 05/23/2018DEER PARK LAWNMOWER6.2400160495512030weedeater pull rope
<br />STINNETT, JAMES B 05/23/2018DEER PARK LAWNMOWER167.9400160495512015chain saw chains
<br />STINNETT, JAMES B 05/16/2018FISCHER'S HAREWARE69.97001604955120302 cycle oil trimmer line weedeater
<br />STINNETT, JAMES B 05/09/2018H & H TRACTOR AND LAWN EQ76.8100160495512030parts for pole saw
<br />STINNETT, JAMES B 05/23/2018RR PRODUCTS INC519.0500160495512030irrigation tools tools, parts, for cutting units on 49-27 49-40
<br />STINNETT, JAMES B 05/30/2018RR PRODUCTS INC116.1100160495512030hose adapter and tap
<br />STINNETT, JAMES B 05/10/2018WOWCO EQUIPMENT CO63.7600160495512030fuel filters for 49-14, 49-22, 49-23
<br />STINNETT, JAMES B 05/08/2018WOWCO EQUIPMENT CO625.4200160495514012gear box for mowing deck on 49-06
<br />SWENSON, EDWARD W 05/17/2018GALLS LLC170.0000152535212003C.Nelson pants
<br />SWENSON, EDWARD W 05/17/2018GALLS LLC95.3800152535212003J.Locke uniform shirts
<br />SWENSON, EDWARD W 05/23/2018GALLS LLC48.0000152535212003perfct attendance-unifrom pins
<br />SWENSON, EDWARD W 05/28/2018INET CUSTOM BRANDS INC234.0000152535212003LPPD lanyards-patrol
<br />SWIFT, ANDRE M 05/28/2018AMERICAN TIRE DISTRIBUTO731.3402470745342015TIRES
<br />SWIFT, ANDRE M 05/14/2018BEASLEY TIRE SERVI300.0002470745342030STOCK WHEELS
<br />SWIFT, ANDRE M 05/16/2018BROOKSIDE EQUIPMENT INC36.1102470745342040UNIT# 71-25 BEARING
<br />SWIFT, ANDRE M 05/17/2018BROOKSIDE EQUIPMENT INC-1.0702470745349095CREDIT FOR TAXES
<br />SWIFT, ANDRE M 05/09/2018BROOKSIDE EQUIPMENT SALES91.7102470745342015UNIT# 71-25 INSTALL REAR SEAL
<br />SWIFT, ANDRE M 05/25/2018CONCRETE SUPPLY HSE238.2602470745342040parts for unit# 71-60 HANDLE AND SWITCH ASSEMBLY, TOGGLE SWITCH, SWITCH, BRACKET, BOOT HALF TOGGLE SWITCH,
<br /> TERMINAL LUG SOLDER UNIT # 71-60
<br />SWIFT, ANDRE M 05/16/2018DIAMOND MOWERS INC100.9902470745349095UNIT# 71-32 PREFORMED TUBE
<br />SWIFT, ANDRE M 05/24/2018DIAMOND MOWERS INC-100.9900161465154021credit hyd. metal lines
<br />SWIFT, ANDRE M 05/08/2018FRITZER INTERESTS, INC.313.0002470745342015UNIT# 86-30 AC COMPRESSOR KIT
<br />SWIFT, ANDRE M 05/17/2018GW PARTS GROUP, INC20.7802470745342040UNIT# 71-24 HYD HOSE FITTINGS
<br />SWIFT, ANDRE M 05/17/2018GW PARTS GROUP, INC18.1902470745349095UNIT# 71-35 FILTERS
<br />SWIFT, ANDRE M 05/21/2018GW PARTS GROUP, INC28.2102470745342040AIR FILTER UNIT# 82-14
<br />SWIFT, ANDRE M 05/21/2018GW PARTS GROUP, INC75.5102470745342015HYD. FITTINGS UNIT# 71-24
<br />SWIFT, ANDRE M 05/22/2018GW PARTS GROUP, INC92.3802470745342040stock filters
<br />
<br />
|