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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />RUSSELL, ELIZABETH A 05/13/2020AMAZON.COM, INC.18.2000180895502001dividers
<br />RUSSELL, ELIZABETH A 05/22/2020AMAZON.COM, INC.111.9600180895502018toners for front desk printer
<br />RUSSELL, ELIZABETH A 05/13/2020GATEWAY PRINTING & OFFICE63.8000180895502001copy paper
<br />RUSSELL, ELIZABETH A 05/18/2020PARKS COFFEE99.3600180895502015coffee, cream, sugar
<br />SANCHEZ, GLADIS G 05/12/2020BRINKER INTL PYRL CO, LP156.5400160695112015CC mtg mealCC mtg meal 05-11-2020; Chili's $156.54
<br />SANCHEZ, GLADIS G 05/11/2020GATEWAY PRINTING & OFFICE30.5000160695112015drinks for CC meeting meals
<br />SANCHEZ, GLADIS G 05/11/2020GATEWAY PRINTING & OFFICE83.3900160675102015Office supplies for CSOPaper, Ink cartridge for DCS, staples for CSO staplers
<br />SANCHEZ, GLADIS G 05/15/2020GATEWAY PRINTING & OFFICE13.7900160695112015Sodas for CC meetings
<br />SANCHEZ, GLADIS G 05/25/2020GATEWAY PRINTING & OFFICE74.4900160675102015Ink cartridges for DSC printer
<br />SANCHEZ, GLADIS G 05/12/2020KROGER TEXAS LP13.4800160695112015Dessert for CC mtgsDessert for CC mtg 5/11/2020; Kroger $13.48
<br />SANCHEZ, GLADIS G 05/18/2020KROGER TEXAS LP65.2000160695112015budget retreat (continued)CC meeting desserts and breakfast for budget retreat (continued)05/16/2020; Kroger
<br /> $65.20
<br />SANCHEZ, GLADIS G 05/08/2020MEADOR STAFFING SERVICES720.0000160675105007Temporary personnel - Kirsty V
<br />SANCHEZ, GLADIS G 05/15/2020MEADOR STAFFING SERVICES576.0000160675105007Temporary personnel- Kirsty V.
<br />SANCHEZ, GLADIS G 05/18/2020PREZI, INC.243.0500160675104055Presentation computer Software
<br />SANCHEZ, MOISES 05/13/2020FISCHER S HAREWARE 12111.9800261765158013READY MIXFOR SEWER TAP AT 133 BAY OAKS
<br />SANCHEZ, MOISES 05/25/2020FISCHER S HAREWARE 1213.9800270855334012FITTINGS1601 SOUTH BROADWAY
<br />SANCHEZ, MOISES 05/27/2020TEXAS WATER UTILITIES AS85.0000270855333001MEMBERSHIP FEEGULF AREA DISTRICT
<br />SANDERS, DEAN R 05/13/2020FISCHER S HAREWARE 12180.9700160495512030chain saw chains
<br />SANDERS, DEAN R 05/20/2020FISCHER S HAREWARE 12173.9700160495514012valve and repair parts forwash pad
<br />SANDERS, DEAN R 05/21/2020FISCHER S HAREWARE 12129.9700160495512015sacrete for cart pathrepair
<br />SANDERS, DEAN R 06/03/2020FISCHER S HAREWARE 12136.9900160495514012hand pump for irrigationrepair
<br />SANDERS, DEAN R 05/28/2020IN SOUTH TEXAS GOLF C60.0000160495513001stgcsa membershiprenewal
<br />SANDERS, DEAN R 05/14/2020WALGREEN CO65.0100160495512009supplies for first aid kit
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION3.9600152585216001Invoice 4048912756
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION713.7000160545104070Invoice 1901223328
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION180.0000160545104070Invoice 1901251032
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION204.4100170725326001Invoice 4043418066
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION204.4100170725326001Invoice 4044063580
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION204.4100170725326001Invoice 4044698131
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION428.0300170725326001Invoice 4045350030
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION253.5800170725326001Invoice 4045995476
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION228.8300170725326001Invoice 4046622025
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION228.8300170725326001Invoice 4047225596
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION228.8300170725326001Invoice 4047813595
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION216.9500170725326001Invoice 4048384099
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION6.3800190925246001Invoice 4048912687
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION6.3800190925246001Invoice 4049483900
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION24.0900261475156001Invoice 4048912746
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION26.0700270845336001Invoice 4048912828
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION50.4900270865326001Invoice 4048912892
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION46.1302470745346001Invoice 4043418045
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION47.0102470745346001Invoice 4044698160
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION47.0102470745346001Invoice 4045349876
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION57.0102470745346001Invoice 4046621897
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION57.0102470745346001Invoice 4047225593
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION57.0102470745346001Invoice 4047813532
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION57.0102470745346001Invoice 4048384162
<br />SCARBOROUGH, SANDIE S 05/13/2020CINTAS CORPORATION57.0102470745346001Invoice 4048912806
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION156.61001808055260014046621798
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION20.0700180805526001Iinvoice 4047813334
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION36.1300180805526001Invoice 4042791470
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION36.1300180805526001Invoice 4043417994
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION41.6000180805526001Invoice 4043418022
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION161.5900180805526001Invoice 4043418029
<br />SCARBOROUGH, SANDIE S 05/14/2020CINTAS CORPORATION92.8300180805526001Invoice 4044063231
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