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June 2018
<br />5
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />BROWN, JEFFREY W 05/25/2018BUC-EE'S LTD65.8200180825512036Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W 05/28/2018BUC-EE'S LTD72.3500180825512036Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W 05/28/2018CHICK-FIL-A59.5400180825512015Dinner for Athletes-SO Trip
<br />BROWN, JEFFREY W 05/04/2018DOLLAR GENERAL CORPORATIO42.9000180825512015Items for Special Programs
<br />BROWN, JEFFREY W 05/17/2018DOLLAR GENERAL CORPORATIO16.1500180825512036Items for Special Programs
<br />BROWN, JEFFREY W 05/25/2018DOUBLETREE-DFW ARLINGTON916.9800180825512036Hotel Rooms for Summer Games
<br />BROWN, JEFFREY W 05/28/2018DOUBLETREE-DFW ARLINGTON-7.7400180825512036Hotel Rooms-SO Summer Games
<br />BROWN, JEFFREY W 05/29/2018DOUBLETREE-DFW ARLINGTON1,412.2000180825512036Hotel Rooms-SO Summer Games
<br />BROWN, JEFFREY W 05/25/2018INT IN SPECIAL OLYMPI345.0000180825512036Entry Fees for SO Summer Games
<br />BROWN, JEFFREY W 05/29/2018MCDONALD'S F771154.3200180825512036Lunch for Athletes-SO Trip
<br />BROWN, JEFFREY W 05/28/2018ON THE BORDER100.0000180825512036Lunch for Athletes-SO Trip
<br />BROWN, JEFFREY W 05/28/2018PROASSET GROUP LLC42.5300180825512036Lunch for Athletes-SO Trip
<br />BROWN, JEFFREY W 05/28/2018VALERO PAYMENT SERVICE90.5400180825512036Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W 05/28/2018WHATABURGER RESTAURANTS L59.5200180825512036Dinner for Athletes-SO Trip
<br />CAIN, LYLE D 05/23/2018AMAZON.COM SERVICES, INC1,412.8000160665197003New office chairs for IT
<br />CAIN, LYLE D 05/22/2018AMAZON.COM, INC.1,073.9300160665197003new office desk for James
<br />CAIN, LYLE D 05/31/2018AMAZON.COM, INC.48.3800160665194050Raised floor suction tool
<br />CAIN, LYLE D 05/07/2018AT&T MOBILITY II LLC6,140.3100160665197003AT&T Wireless 03-12-2018 to 04-11-2018
<br />CAIN, LYLE D 05/28/2018AT&T MOBILITY II LLC6,088.2200160665197003AT&T Wireless April 12, 2018 to May 11, 2018
<br />CAIN, LYLE D 05/07/2018AT&T SERVICES, INC.3,477.5900160665197003AT&T SIP Trunks for Telephone April 19, 2018 to May 18, 2018
<br />CAIN, LYLE D 05/07/2018AT&T SERVICES, INC.16,295.3600160665194050AT&T ASE Wide Area Network April 25, 2018 to May 24, 2018
<br />CAIN, LYLE D 05/16/2018AT&T SERVICES, INC.3,434.9900160665197003AT&T ASE Wide Area Network April 4, 2018 to June 3, 2018
<br />CAIN, LYLE D 05/07/2018AT&T SERVICES, INC.22,058.5300160665197003AT&T Consolidated AT&T Consolidated Business Phone Charges March 28, 2018 to April 27, 2018
<br />CAIN, LYLE D 05/07/2018AT&T SERVICES, INC.4,052.1300160665197003AT&T EAMIS AT&T EAMIS Internet & Link Franklin, TN March 19, 2018 to April 18, 2018
<br />CAIN, LYLE D 05/07/2018AT&T SERVICES, INC.126.2900160665192091AT&T Bill Business Local Call Unlimited March 10, 2018 to April 9, 2018
<br />CAIN, LYLE D 05/09/2018AT&T SERVICES, INC.2.3300160665192091AT&T Long Distance March 27, 2018 to April 26, 2018
<br />CAIN, LYLE D 05/18/2018AT&T SERVICES, INC.102.2600160665192005AT&T U-verse
<br />CAIN, LYLE D 05/16/2018CDW LLC585.0000160665198023New network cabinets for Pools
<br />CAIN, LYLE D 05/30/2018CENTURYLINK COMMUNICATION4,116.7500160665195007Hosted Email
<br />CAIN, LYLE D 06/01/2018DATAVOX, INC220.0000160665195004Cisco consulting PD phones
<br />CAIN, LYLE D 06/01/2018DELL MARKETING L.P.210.5400160665192093UPS battery replacements
<br />CAIN, LYLE D 05/22/2018IDENTOGO - TX FINGERPR10.2100160665194055CJIS finger printing
<br />CAIN, LYLE D 05/07/2018IDM COMPUTER SOLUTIONS IN64.9400160665195007Ultra edit software
<br />CAIN, LYLE D 05/11/2018IMAGENET CONSULTING5,400.0000160665194001imagenet printer maintenance
<br />CAIN, LYLE D 05/16/2018IMAGENET CONSULTING7,210.0300160665194001New printer for CID
<br />CAIN, LYLE D 05/30/2018IMAGENET CONSULTING375.0000160665194001Imagenet printer maintenance
<br />CAIN, LYLE D 05/18/2018SHI-GOVERNMENT SOLUTIONS1,779.4000160665194055Backup Exec software
<br />CAIN, LYLE D 05/21/2018SHI-GOVERNMENT SOLUTIONS21,865.7600160665194055fsecure anti virus software
<br />CAIN, LYLE D 05/23/2018SHI-GOVERNMENT SOLUTIONS2,654.6600160665194055Microsoft licensing
<br />CAIN, LYLE D 05/23/2018SHI-GOVERNMENT SOLUTIONS-10,932.8800160665194055purchase refund
<br />CAIN, LYLE D 05/04/2018TRITONDATACOMONLINE.COM394.0000160665197003IP phones for dispatch
<br />CAIN, LYLE D 05/14/2018TRITONDATACOMONLINE.COM900.0000160665197003IP phones for PD
<br />CALDWELL, JAMES MICHAEL 05/14/2018AMERITURF1,983.0000160495512015greens fertilizer
<br />CALDWELL, JAMES MICHAEL 06/01/2018BWI - HOUSTON - 09576.0000160495512007greens fertilizer
<br />CALDWELL, JAMES MICHAEL 05/18/2018HELENA CHEMICAL COMPANY439.0000160495512007fungicide, soil pentatrant, an fertilizer
<br />CALDWELL, JAMES MICHAEL 05/30/2018INT IN RINEHART TRUCK1,466.9400160495512007topdressing sand for deep tine aerification
<br />CAMP, LISA M 05/21/2018AMERICAN SAFETY COUNCIL34.9503450595223020defensive driving Defensive driving course for W. Miller
<br />CAMP, LISA M 05/14/2018GALLS LLC357.9203450595222003uniforms
<br />CAMP, LISA M 05/31/2018GALLS LLC323.3403450595222003uniforms
<br />CAMP, LISA M 05/11/2018INT IN A-1 FIRE EQUIP260.0000150595224011fire alarm repair
<br />CAMP, LISA M 05/22/2018TRIZETTO CORPORATION178.5000150595223001billing May
<br />CAMPOS, MIGUEL A 05/25/2018FISCHER'S HAREWARE11.9700370715317120SANDPAPER SPENCER BETWEEN CANADA AND BAYER
<br />CAMPOS, MIGUEL A 05/23/2018FISCHER'S HAREWARE7.3800270855334012FASTENERS VALLEYVIEW
<br />CAMPOS, MIGUEL A 05/23/2018FISCHER'S HAREWARE19.0200270855334012FASTENERS VALLEYVIEW, REPAIR WATER LINE BRACE ON BRIDGE
<br />CAMPUZANO, LINDSEY 05/04/2018AMAZON.COM, INC.332.9700160625152015TOPPLING TOWER/STNDING DESK
<br />CAMPUZANO, LINDSEY 05/04/2018AMAZON.COM, INC.226.2700160625156070TOPPLING TOWER/STNDING DESK
<br />CAMPUZANO, LINDSEY 05/08/2018B & G PASADENA WHOLESALE92.8800160625156070SUPPLIES FOR PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/08/2018KROGER TEXAS LP474.2200160625156070SIDES/CONDIMENTS 4 PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/09/2018KROGER TEXAS LP499.7500160625156070BURGERS/HOTDOGS 3 PSRW LUNCH
<br />CAMPUZANO, LINDSEY 05/09/2018SQU SQ KONA ICE OF LA-18.0000160625156070KONA ICE - TAX REFUND
<br />CAMPUZANO, LINDSEY 05/09/2018SQU SQ KONA ICE OF LA468.0000160625156070KONA ICE SNOW CONES - PSRW LUN
<br />CASTILLE, WANDA DENISE 05/14/201899 CENTS & MORE15.8600180825512015senior mother's day decor
<br />CASTILLE, WANDA DENISE 05/16/2018SQ SQ TEXAS WENDISH61.8003760635656005senior trip to wendish
<br />CASTILLE, WANDA DENISE 05/09/2018TEXAS MONTHLY5,000.0003200001147500texas monthly advertisement
<br />CASTILLE, WANDA DENISE 05/14/2018WAL-MART STORES, INC63.6900180825512015seniors mothers day lunch cand
<br />CHARLES, SANDRA L 05/15/2018CVENT, INC - USD50.0000160625153020TMRS Certification
<br />CHARLES, SANDRA L 05/21/2018GATEWAY PRINTING & OFFICE61.1900160625152001Supplies
<br />CHARLES, SANDRA L 05/31/2018INTERNATIONAL PUBLIC MNGM397.0000160625153001IPMA Membership
<br />CHARLES, SANDRA L 05/11/2018INTUIT IN FIRST CHEC476.0000160625155007Background
<br />CHARLES, SANDRA L 05/11/2018INT IN TEXAS INDUSTRI685.0000160625155008Pre-Emp/clinic
<br />CHARLES, SANDRA L 05/23/2018INT IN TEXAS INDUSTRI2,921.0000160625155008Pre-Emp/clinic
<br />CHARLES, SANDRA L 05/25/2018VICTOR N HIRSCH165.0000160625155008Psychological screening
<br />CHITTENDEN, ROBERT A 05/23/2018A AND I FASTENER AND SUPP449.000016049551403155 gal. drum of degreaser for equipment cleaning
<br />CHITTENDEN, ROBERT A 05/16/2018FISCHER'S HAREWARE19.9900160495512004chemical to spray mold at pavillion and grill
<br />CHITTENDEN, ROBERT A 05/07/2018GREAT SOUTHWEST PAPER INC122.8000160495512030trash bags for cans on course and around clubhouse
<br />CHITTENDEN, ROBERT A 05/10/2018GW PARTS GROUP, INC8.9900160495514031gear oil for golf carts
<br />CLOWES, IAN T 05/18/2018KROGER TEXAS LP19.9700190905192015Groc. for 5-17-18 P&Z Mtg.
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