|
May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION185.1600160495516001Invoice 4045350014
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4046622040
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4047225659
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4048912899
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4049484080
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4050066568
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION186.3600160495516001Invoice 4050670419
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION54.5400170705306001Invoice 4050670291
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION216.9500170725326001invoice 4050066494
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION20.0700180805526001Invoice 4050670246
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION137.8000180805526001Invoice 4050670295
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION58.8800180805526001Invoice 4050670305
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION6.3800190925246001Invoice 4050066344
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION7.9500261475156001Invoice 4050066259
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION24.0900261475156001Invoice 4050066362
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION13.7300261475156001Invoice 4050670161
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION26.0700270845336001Invoice 4050066497
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION26.0700270845336001Invoice 4050670430
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION41.8000270865326001Invoice 4050066389
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION41.8000270865326001Invoice 4050670413
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION57.0102470745346001Invoice 4050066436
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION57.0102470745346001Invoice 4050670423
<br />SCARBOROUGH, SANDIE S 05/21/2020CINTAS CORPORATION16.9203280825516001Invoice 4050670264
<br />SCARBOROUGH, SANDIE S 05/22/2020NATIONAL INSTITUTE OF GOV781.1000160655153020On-Line Learning, NIGP.org
<br />SCHOELLKOPF, BONNIE K 05/25/2020AMAZON.COM, INC.81.0300180825512015material for cooking 101
<br />SCHOELLKOPF, BONNIE K 05/22/2020ORIENTAL TRADING COMPANY145.7100180825512015quilt square for arts/crafts
<br />SCHOELLKOPF, BONNIE K 05/15/2020WAL-MART INC43.6900180825512015arts and crafts for project
<br />SCHOELLKOPF, BONNIE K 05/15/2020WAL-MART STORES, INC21.4000180825512015Arts & Crafts for Project
<br />SIMON, SHELLY 06/02/2020AIR VALUE INC179.0000161465154006A/C RepairsFor Planning Department
<br />SIMON, SHELLY 05/20/2020AMAZON.COM, INC.31.9100160605102008How to Win Friends BookHow to Win Friends and Influence People book for City Manager Corby Alexander
<br />SIMON, SHELLY 05/11/2020INTERNATION997.0000160605103001Annual MembershipFor Assistant City Manager Jason Weeks
<br />SIMON, SHELLY 05/12/2020INTERNATION1,400.0000160605103001Annual MembershipFor City Manager Corby Alexander
<br />SIMON, SHELLY 05/13/2020TELEFLORA LLC74.9500160605102015Funeral ArrangementFor employee Bonnie Schoellkopf, for loss of her father
<br />SIMON, SHELLY 05/22/2020TELEFLORA LLC70.0000160605102015Funeral ArrangementFor employee Gainus Scott, for loss of his mother
<br />SIMON, SHELLY 05/29/2020TELEFLORA LLC70.0000160605102015Funeral ArrangementFor Employee Richard Glass, for the loss of his father
<br />SIMON, SHELLY 05/18/2020THOMSON REUTERS U.S. LLC100.00001606051020082020 TX Local Government Code2020 TX Local Government Code book for City Manager's office
<br />SIRLES, CRAIG A 05/08/2020ACME ARCHITECTURAL HARD349.4100150595224011door knobs for office bay
<br />SIRLES, CRAIG A 05/28/2020CRAWFORD ELECTRIC SUPPLY7.5000180805522015gloves
<br />SIRLES, CRAIG A 05/18/2020FISCHER S HAREWARE 12110.7500180805522015shut off valve RFC
<br />SIRLES, CRAIG A 05/21/2020FISCHER S HAREWARE 1218.9900180805522015white silicone
<br />SIRLES, CRAIG A 05/29/2020FISCHER S HAREWARE 12198.8103280805528002lomax light replacement
<br />SIRLES, CRAIG A 05/21/2020ELLIOTT ELECTRIC SUPPLY,972.0000180805526014library vaulted ceiling light
<br />SIRLES, CRAIG A 05/12/2020ALLEN AND KERBER 229.9400180805524006RFC compressor oil
<br />SIRLES, CRAIG A 05/28/2020WW GRAINGER23.3800180805522015consumables
<br />SMITH, STACEY L 05/08/2020FISCHER S HAREWARE 12122.2700270845334002TUBINGEXHAUST TUBING REPAIR
<br />SMITH, STACEY L 05/29/2020FISCHER S HAREWARE 1215.9700270845332005KEY FOR LOMAX TOWER
<br />SMITH, STACEY L 06/01/2020FISCHER S HAREWARE 1213.1700270845334002PLUMBING SUPPLIESFOR PLANT # 7 - INSTRUMENT LINE REPAIR
<br />SMITH, WILLIE A 05/21/2020FISCHER S HAREWARE 12124.9900170715314015SPRAYER TANK
<br />SMITH, WILLIE A 05/12/2020MARTIN PRODUCT SALES LLC222.7500170715314015TACK OILFOR PATCH TRUCK
<br />SONNIER, PHILLIP J 05/13/2020BLACKBURN MANUFACTURING287.5200270855334012MARKING FLAGSBLUE AND GREEN MARKING FLAGS
<br />SONNIER, PHILLIP J 05/25/2020CORE & MAIN LP300.0000270855334007HYD ET MUELLER10200 NEW DECADE
<br />SONNIER, PHILLIP J 05/20/2020FERGUSON ENTERPRISES LLC177.8000270855334007FIRE HYDRANT PARTS
<br />SONNIER, PHILLIP J 05/20/2020HD SUPPLY, INC63.5400270855334012CAUTION TAPEYELLOW CAUTION TAPE
<br />SONNIER, PHILLIP J 05/07/2020TEXAS COMMISSION ON ENVI111.0000270855333001LICENSE RENEWALTOMMY DOVE
<br />SONNIER, PHILLIP J 05/12/2020TEXAS WATER UTILITIES AS85.0000270855333001MEMBERSHIP FEEGULF ARA DISTRICT
<br />
<br />
|