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August 2018
<br />39
<br /> Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />BISH, ANTHONY R 07/26/2018WALMART STORES INC19.9000152525212015LPPD basketbll tournmnt drinks
<br />BLANCHARD, FREEANN V 07/30/2018WYNDHAM678.5000161455153001Taao Training
<br />BLANCHARD, FREEANN V 07/10/2018AMAZON PAYMENTS, INC.26.9300261475152001UB Phone clip
<br />BOLES, BENNIE G 07/23/2018TRANSCRIBEFILES251.7100152535215007transcribe audio IA18-07-006
<br />BOLES, BENNIE G 07/31/2018TRANSCRIBEFILES50.7200152535215007transcribe audio IA18-07-024
<br />BOLES, BENNIE G 08/01/2018TRANSCRIBEFILES53.5700152535215007transcribe audio IA18-07-024
<br />BRADLEY, BRYAN S 08/02/2018HUNTON DISTRIBUTION1,189.2600161465154006City Hall AC Repairs
<br />BRADLEY, BRYAN S 07/06/2018INT IN A-1 FIRE EQUIP300.0000180805526014Annual Fire Alarm Library
<br />BRADLEY, BRYAN S 07/06/2018INT IN A-1 FIRE EQUIP300.0003760635659997Annual Fire Alarm Schoolhouse
<br />BRADLEY, BRYAN S 07/09/2018TEXAS OUTHOUSE INC510.0000180805524018
<br />portable toilets Northwest
<br />BRADLEY, BRYAN S 07/09/2018TEXAS OUTHOUSE INC260.0000180815516042
<br />portable toilets for Flicks
<br />BRADSTREET, PAULA J 07/09/2018PCM LOGISITCS LLC150.4700100001142400
<br />ELTEEN JONES EPP PURCHASE
<br />BRADSTREET, PAULA J 07/11/2018PCM LOGISITCS LLC882.7800100001142400
<br />ELTEEN JONES EPP PURCHASE
<br />BROOKS, BILLY J 07/17/2018HAHN EQUIPMENT COMPANY IN345.0000270865324017
<br />MAINTENANCE ON PUMPS LS#8
<br />BROOKS, BILLY J 07/10/2018IWS GAS AND SUPPLY OF TEX16.2900270875324002
<br />gas cylinder rental for june
<br />BROOKS, BILLY J 07/17/2018PAYPAL PUMPWRXSCON996.0100270865324017
<br />ROTATING ASSEMBLIES FOR LS
<br />BROOKS, BILLY J 07/17/2018SCP DISTRIBUTORS LLC600.0000270875322007
<br />cal-hypo for plant
<br />BROOKS, BILLY J 07/25/2018SCP DISTRIBUTORS LLC600.0000270875322007HTH for Treatment plant
<br />BROOKS, BILLY J 07/30/2018TCEQ EPAYMENT500.0000270875326013sludge hauler reg. fee
<br />BROUGHTON, DANIEL R 07/30/2018HAMPTON INN HOTELS2,271.0600180815512031TAAF Summer Games Hotel Room
<br />BROUGHTON, DANIEL R 07/30/2018HAMPTON INN HOTELS378.5100180815512031TAAF Summer Games Hotel Rooms
<br />BROUGHTON, DANIEL R 08/01/2018HAMPTON INN HOTELS378.5100180815512031TAAF Summer Games Hotel Room
<br />BROWN, JEFFREY W 07/16/2018CITY OF BAYTOWN120.0000180825512015Field Trip for Summer Camp
<br />BROWN, JEFFREY W 07/13/2018DOLLAR GENERAL CORPORATIO10.5000180825512015Items for Special Programs
<br />BROWN, JEFFREY W 07/12/2018PARK BOARD OF TRUSTEES4.0000180825512015Parking on Galveston Seawall
<br />BROWN, JEFFREY W 07/23/2018JUMP N JUNGLE24.0000180825512015Field Trip for Campers
<br />BROWN, JEFFREY W 07/06/2018TONYS LOCK AND KEY45.0000180825512015Spare key for bus (82-14)
<br />CAIN, LYLE D 07/05/2018AT&T MOBILITY II LLC6,359.2600160665197003AT&T wireless
<br />CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.126.2400160665197003AT&T Business Local
<br />CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.32,707.7600160665197003AT&T internet
<br />CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.4.0800160665197003AT&T long distance
<br />CAIN, LYLE D 07/13/2018AT&T SERVICES, INC.32,585.0300160665197003
<br />AT&T Voip
<br />CAIN, LYLE D 07/17/2018AT&T SERVICES, INC.3,077.9200160665197003
<br />AT&T Green cloud
<br />CALDWELL, JAMES MICHAEL 07/20/2018BWI - HOUSTON - 091,945.0000160495512007
<br />fungicide for greens
<br />CALDWELL, JAMES MICHAEL 08/02/2018PUMP MECHANICAL TECHNICAL1,140.0000160495514008
<br />pump station service
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