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June 2018
<br />9
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />HANEY, ANNA C 05/14/2018GATEWAY PRINTING & OFFICE193.4803260645122008Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C 05/14/2018GATEWAY PRINTING & OFFICE22.3600160645125004Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C 05/14/2018GATEWAY PRINTING & OFFICE60.7000160645125004Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C 05/14/2018GATEWAY PRINTING & OFFICE356.3000160645122001Copy paper 10 cartons
<br />HANEY, ANNA C 05/14/2018GATEWAY PRINTING & OFFICE113.1300160645122001Folders, pens, stamp
<br />HANEY, ANNA C 05/18/2018GIBSONPRINTINGCOMPANYINC732.0000160645126002Window envelopes 12 boxes
<br />HANEY, ANNA C 05/10/2018LEXISNEXIS RISK ASSETS I155.0000160645124055Skip tracing tool.
<br />HANEY, ANNA C 05/28/2018MEADOR STAFFING SERVICES1,138.5000160645125005Sheila Negron temporary clerk
<br />HANEY, ANNA C 05/21/2018OFFICE NATION, INC.4,626.2703260645124081Fujitsu Scanners
<br />HARRIS, SHARON D 05/07/2018MAIN 101 GRILL AND BAR IN19.0000160675106004lunch Election Day
<br />HEFNER JR., FRANK D 06/01/2018CHARLIE'S PLUMBING INC1,329.2000180805524011RFC plumbing repair shower
<br />HEFNER JR., FRANK D 05/17/2018CRAWFORD ELECTRIC SUPPLY43.8200180805522015electrical boxes
<br />HEFNER JR., FRANK D 05/16/2018E-CONOLIGHT LLC373.9800180805524011parking lot light fixtures NW
<br />HEFNER JR., FRANK D 05/17/2018ELLIOTT ELECTRIC SUPPLY,116.8400161465154011lamps for city hall
<br />HEFNER JR., FRANK D 05/23/2018FISCHER'S HAREWARE37.7000180805522015pool vacuum pump
<br />HEFNER JR., FRANK D 05/25/2018FISCHER'S HAREWARE41.4700180805522015air compressor fittings
<br />HEFNER JR., FRANK D 05/25/2018FISCHER'S HAREWARE19.5600180805522015coping repair @ SJC pool
<br />HEFNER JR., FRANK D 05/28/2018FISCHER'S HAREWARE47.1400180805522015caulking for pool slides
<br />HEFNER JR., FRANK D 05/28/2018FISCHER'S HAREWARE3.9900180805522015extension cord repair
<br />HEFNER JR., FRANK D 05/31/2018FISCHER'S HAREWARE13.2400180805522015rubber washers for door closer
<br />HEFNER JR., FRANK D 05/07/2018GREAT SOUTHWEST PAPER INC245.2800180815512006RFC center poll towels
<br />HEFNER JR., FRANK D 05/07/2018GREAT SOUTHWEST PAPER INC1,452.1800180815512032pool custodial supplies
<br />HEFNER JR., FRANK D 05/21/2018GREAT SOUTHWEST PAPER INC1,542.8900180805522006custodial supplies
<br />HEFNER JR., FRANK D 05/18/2018HERC RENTALS INC438.8803760635656015light for chair stage
<br />HEFNER JR., FRANK D 05/04/2018INT IN SELECT ELECTRI493.4500152525214011install plugs for freezers
<br />HEFNER JR., FRANK D 05/17/2018INT IN GLADE FAMILY E127.0000180805522015pulsar repair part
<br />HEFNER JR., FRANK D 05/17/2018INT IN KRAFTSMAN, LP788.8000180805524010splash park tranmitters
<br />HEFNER JR., FRANK D 05/17/2018INT IN BAYTOWN ELECTR250.0000180805524011electrical repairs at central
<br />HEFNER JR., FRANK D 05/18/2018INT IN GLADE FAMILY E1,937.0000180805522007chemical controller for WP
<br />HEFNER JR., FRANK D 05/16/2018LOWES COMPANIES, INC.599.0000180825512015dishwasher for seniors
<br />HEFNER JR., FRANK D 05/31/2018DISPENSERKE110.7500180805522015dispenser keys
<br />HEFNER JR., FRANK D 05/16/2018SCP DISTRIBUTORS LLC1,855.0000180805522007acid for pools
<br />HEFNER JR., FRANK D 05/21/2018SCP DISTRIBUTORS LLC174.2400180805522015FLOWMETER FOR HOA
<br />HEFNER JR., FRANK D 05/21/2018SCP DISTRIBUTORS LLC40.8900180805522015LEAF RAKE FOR fp
<br />HEFNER JR., FRANK D 05/25/2018SCP DISTRIBUTORS LLC271.0300180805522007test kits for chemicals
<br />HEFNER JR., FRANK D 05/30/2018SCP DISTRIBUTORS LLC588.2800180805522007pool safety supplies
<br />HEFNER JR., FRANK D 05/30/2018SCP DISTRIBUTORS LLC221.0400180805524010blue and white pool rope
<br />HEFNER JR., FRANK D 05/04/2018SPRINKLER WAREHOUSE INC95.6500180805522015splash park replacement
<br />HEFNER JR., FRANK D 05/25/2018THE HOME DEPOT INC465.9800180805522006pool restroom supplies
<br />HEFNER JR., FRANK D 06/01/2018THE HOME DEPOT INC88.2900180805522006trash cans for parks
<br />HEFNER JR., FRANK D 06/01/2018WW GRAINGER22.1800180805522015pulsar repair
<br />HENSON, JARED L 05/22/201824 HR SAFETY, LLC36.5003450515222007Fire Ext. refill Fire extinguisher refill and inspected
<br />HENSON, JARED L 05/17/2018FIRE PROTECTION PUB WE1,048.0003450515222019Text Books Text and workbooks for upcoming recruit class.
<br />HENSON, JARED L 05/24/2018GREAT MAGNET, LLC13.9503450515222090Tape Colored tape to mark tools on trucks
<br />HENSON, JARED L 05/14/2018RBFABRICATI920.2603450515222090Hose and Hydrant bags Hose bags for R.I.T. kits and hydrant bags.
<br />HENSON, JARED L 05/22/2018SQU SQ MAIN STREET EM715.0003450515222003Job shirts Embroidery for job shirts (sweaters) for career staff
<br />HENSON, JARED L 05/28/2018THE HOME DEPOT INC79.9603450515224002Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3.
<br />HENSON, JARED L 05/28/2018THE HOME DEPOT INC9.9800150515224011Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3.
<br />HENSON, JARED L 05/28/2018THE HOME DEPOT INC99.0003450515222090Equip. and Supp. for Stations Broom and weed killer for fire field. New blower for station 3.
<br />HENSON, JARED L 05/11/2018WALMART STORES INC89.0000150515224011Microwave Had to return the microwave from original purchase, this is the replacement for the return.
<br />HENSON, JARED L 05/14/2018WALMART STORES INC-109.0000150515224011Returned Micorwave Returned microwave to WalMart due to product being damaged.
<br />HENSON, JARED L 05/09/2018WAL-MART STORES, INC407.0000150515222008TV and Microwave New TV for station 1 and microwave for fire field
<br />HOLDER, TY M 05/30/2018FAMILY DOLLAR INC.19.5000180815512032aquatic supplies
<br />HOLDER, TY M 06/01/2018HARBOR FREIGHT TOOLS INC59.9900180815512032safe for aquatic supplies
<br />HOLDER, TY M 06/01/2018WALGREEN CO22.4400180815512032aquatic supplies
<br />HOPPER JR., BOBBY E 05/17/2018ACS SOLUTIONS LLC503.6200170715312005HERBICIDE AIRPORT FENCE AND LI HERBICIDE AIRPORT FENCE AND LIGHTS
<br />HOPPER JR., BOBBY E 06/01/2018FASTENAL COMPANY0131.5801070775312007NUTS AND BOLTS
<br />HOPPER JR., BOBBY E 05/18/2018FISCHER'S HAREWARE27.9601070775312007BRACKETS FOR LARVICIDE EQUIP. BRACKETS FOR LARVICIDE EQUIPMENT
<br />HOPPER JR., BOBBY E 05/09/2018FISCHER'S HAREWARE7.7900170715318021SANDING DISK FOR COLORED SCHOO SANDING DISK FOR COLORED SCHOOL PROJECT (SIGN)
<br />HOPPER JR., BOBBY E 05/30/2018FISCHER'S HAREWARE8.9700170715315007ROLLERS AND TAPE
<br />HOPPER JR., BOBBY E 05/09/2018FLIGHT LIGHT INC1,477.4200170715312005AIRPORT LIGHTING SUPPLIES
<br />HOPPER JR., BOBBY E 05/09/2018NORTHERN TOOL & EQUIPMENT799.9800170715312010POWER WASH FOR PAINTING POWER WASH FOR PAINTING PROJECTS AND CEMENT MIXES
<br />HOPPER JR., BOBBY E 05/11/2018OFFICE DEPOT39.9802470745342040KEYBOARDS FOR ROY & BOBBY
<br />HOPPER JR., BOBBY E 05/09/2018OLDHAM CHEMICALS COMPANY322.4200170715312010HERBICIDE FOR AIRPORT HERBICIDE FOR AIRPORT FENCE LINE AND LIGHTS
<br />HOPPER JR., BOBBY E 05/11/2018OLDHAM CHEMICALS COMPANY212.3901070775312015SPRAY TRUCK SPILLS KITS
<br />HOPPER JR., BOBBY E 05/04/2018THE HOME DEPOT INC35.9400170715312093ROUTER BIT FOR COLORED SCHOOL ROUTER BITS FOR COLORED SCHOOL SIGN
<br />HOPPER JR., BOBBY E 05/22/2018TX DEPT AGRICULTUR76.9400170715312007PESTICIDE/HERBICIDE LICENSE RE RENEWAL
<br />INGLE, TASHONDA 05/24/2018CSNK WORKING CAPITAL FINA734.1600160545104070TEMP WORKERS FOR SOLID WASTE
<br />INGLE, TASHONDA 05/25/2018LC PERSONNEL1,191.6800170705303020TEMPORARY WORKERS FOR SOLID WA TEMP WORKERS FOR SOLID WASTE DEPT
<br />INGLE, TASHONDA 06/01/2018SQU SQ SPOTLESS SERVI800.0000161465154021MOBILE CAR WASH MOBILE CAR WASH FOR HYDRAULIC LEAK FROM GARBAGE TRUCK. FLUID GOT ON CARS AND HOUSE
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<br />INGLE, TASHONDA 05/21/2018TEXAS A&M ENGINEERING EXT395.0000170725325005WATER UTILITIES CALCULATION CL CALCULATIONS CLASS FOR DON PENNELL
<br />INGLE, TASHONDA 05/10/2018WALMART STORES INC44.4000170725325005BLANKETS FOR OVERNIGHT BLANKETS FOR OVERNIGHT STAYS AT PUBLIC WORKS
<br />INGLE, TASHONDA 05/08/2018WAL-MART STORES, INC20.0000170705302002ENVELOPES & STAMPS
<br />INGLE, TASHONDA 05/08/2018WAL-MART STORES, INC9.2400170705302015ENVELOPES & STAMPS
<br />JANOCH, JAMES A 05/17/2018IDENTOGO - TX FINGERPR10.2100160665195007IdentoGO for PD background chk
<br />JAUREGUI JR., HELIODORO 05/22/2018FISCHER'S HAREWARE4.5800170715312007CHEMICAL MEASURING CUPS
<br />JAUREGUI JR., HELIODORO 05/30/2018FISCHER'S HAREWARE4.9900170715312010ROLLER FRAME
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