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July 2018
<br />32
<br />Transactions by Cardholder
<br />CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />RUSSELL, ELIZABETH A 06/29/2018PROSTAR SERVICES INC90.8300180895502015coffee, cream & sugar
<br />RUSSELL, ELIZABETH A 06/11/2018VERMONT SYSTEMS INC499.4300180895504055maintenance fee for Rec Trac
<br />RUSSELL, ELIZABETH A 06/20/2018VERMONT SYSTEMS INC850.0000180895504055Rec Trac hosting fee June 2018
<br />RUSSELL, ELIZABETH A 07/03/2018VERMONT SYSTEMS INC150.0000180895504055Rec Trac database transfer
<br />SANCHEZ, MOISES 06/25/2018DAMAGE PREVENTION ACAD19.9500270855333020damage prevention training
<br />SANDERS, DEAN R 07/03/2018FISCHER'S HAREWARE1.9900160495512030fittings for swing joint irrigation repair, key
<br />SANDERS, DEAN R 07/03/2018FISCHER'S HAREWARE20.9700160495514012fittings for swing joint irrigation repair, key
<br />SANDERS, DEAN R 06/07/2018FISCHER'S HAREWARE12.4500160495514012pvc caps for irrigation repair
<br />SANDERS, DEAN R 06/21/2018FISCHER'S HAREWARE29.9700160495514012sacrete for irrigation repair
<br />SCHOELLKOPF, BONNIE K 06/11/2018HOUSTON ASTROS LLC62.0000180825512015Tickets for seniors astros gam
<br />SCHOELLKOPF, BONNIE K 06/11/2018HOUSTON ASTROS LLC558.0003280825512037Tickets for seniors astros gam
<br />SCHOELLKOPF, BONNIE K 06/19/2018INT IN THREE DIMENSIO75.0003280825512037glass blowing trip
<br />SIMON, SHELLY 06/12/2018KROGER TEXAS LP-4.9900160605102015Credit Charged to wrong credit card
<br />SIMON, SHELLY 06/13/2018GATEWAY PRINTING & OFFICE40.7700160605102001Office Supplies For City Manager's Office
<br />SIMON, SHELLY 06/18/2018GATEWAY PRINTING & OFFICE45.5300160605102001Office Supplies For City Manager's Office
<br />SIMON, SHELLY 06/28/2018AMAZON.COM SERVICES, INC24.9803860305653020Economic Development Book For Ryan Cramer, Economic Development
<br />Coordinator
<br />SIMON, SHELLY 06/13/2018INDEPENDENT PURCHASING CO119.9700160605102015Executive Staff Meeting/Lunch
<br />SIMON, SHELLY 06/12/2018KROGER TEXAS LP33.4400160605102015Executive Staff Meeting/Lunch
<br />SIRLES, CRAIG A 06/28/2018FASTENAL COMPANY0150.0600180805522015sylvan beach pier repair
<br />SIRLES, CRAIG A 06/29/2018FASTENAL COMPANY0110.7600180805522015fasteners for pier
<br />SIRLES, CRAIG A 06/07/2018FISCHER'S HAREWARE4.6900160665192091IT room
<br />SIRLES, CRAIG A 06/11/2018FISCHER'S HAREWARE3.9600160665192091City hall IT Room
<br />SIRLES, CRAIG A 06/12/2018FISCHER'S HAREWARE3.9800180805524006air compressor replaced
<br />SIRLES, CRAIG A 06/14/2018FISCHER'S HAREWARE23.9900180805522015repair sheetrock JR
<br />SIRLES, CRAIG A 06/18/2018FISCHER'S HAREWARE20.7300160665192091city hall IT
<br />SIRLES, CRAIG A 06/20/2018FISCHER'S HAREWARE8.9200180805522015equipment repair
<br />SIRLES, CRAIG A 06/04/2018LOWES COMPANIES, INC.30.9500180805522015lamps for buildings
<br />SIRLES, CRAIG A 06/18/2018MCCOYS CORPORATION18.6400160665192091IT office repair
<br />SIRLES, CRAIG A 06/14/2018PPG ARCHITECTURAL FINISH68.0200180805524011sheet rock repair JR
<br />SIRLES, CRAIG A 07/03/2018TEXAS PLUMBING SUPPLY131.3900150595224011gas valve for water heater
<br />SIRLES, CRAIG A 06/14/2018TOTAL MAINTENANCE SOLUTIO436.8100180805524011san jac pool toilet
<br />SIRLES, CRAIG A 06/21/2018TOTAL MAINTENANCE SOLUTIO302.8200180805524011toilet for san jac pool
<br />SIRLES, CRAIG A 06/22/2018TOTAL MAINTENANCE SOLUTIO45.6000180805524011plumbing consumables
<br />SIRLES, CRAIG A 06/28/2018TOTAL MAINTENANCE SOLUTIO-147.7800180805524011toilet for San Jac refund
<br />SIRLES, CRAIG A 06/04/2018TURTLE & HUGHES INC.56.5800180805524011ballast for buildings
<br />SIRLES, CRAIG A 06/07/2018TURTLE & HUGHES INC.44.3000160665192091city hall IT room
<br />SIRLES, CRAIG A 06/13/2018TURTLE & HUGHES INC.51.7500180805522015lamps for building
<br />SIRLES, CRAIG A 06/25/2018TURTLE & HUGHES INC.21.7600180805522015photo control
<br />SIRLES, CRAIG A 06/26/2018TURTLE & HUGHES INC.34.0600180805522015electrical consumables
<br />SIRLES, CRAIG A 06/28/2018TURTLE & HUGHES INC.94.7900180805524011sylvan beach lighting repair
<br />SIRLES, CRAIG A 06/29/2018TURTLE & HUGHES INC.40.2500180805524011sylvan beach pier
<br />SIRLES, CRAIG A 06/05/2018WW GRAINGER123.7000180805522015filter
<br />SIRLES, CRAIG A 06/12/2018WW GRAINGER79.1300180805524006bypass value for dryer
<br />SIRLES, CRAIG A 06/29/2018WW GRAINGER127.1100180805522005sylvan beach pier repair
<br />SMITH, STACEY L 06/29/2018PARK UNIVERSITY149.0000270845333020team building seminar for stacey smith
<br />SMITH, STACEY L 06/18/2018FISCHER'S HAREWARE9.4800270845334002FASTENERS PLANT # 7
<br />SMITH, STACEY L 06/08/2018FISCHER'S HAREWARE2.9900270845334002PIPE INSULATION
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