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June 2018
<br />11
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />KOMINEK, SHAWN M 05/08/2018INT IN TEXAS SELECT U325.0000150595223001Installation of Kussmaul
<br />KOMINEK, SHAWN M 05/28/2018MIL-SPEC MONKEY1,430.0000150595222055Fraudulent charge
<br />KOMINEK, SHAWN M 05/16/2018NATIONAL SAFETY COUNCIL395.0000150595224011Annual membership
<br />KOMINEK, SHAWN M 05/22/2018O AND M HOLDINGS INC477.0000150595224003Drum of car wash soap
<br />KOMINEK, SHAWN M 05/21/2018PP THREADBEARE65.2000150595222055Bike Polo Sewing of patches, badge, and velcro receiver on bike polo
<br />KOMINEK, SHAWN M 05/07/2018PROTUS IP SOLUTIONS, INC.200.0000150595222055Monthly fee for My Fax
<br />KOMINEK, SHAWN M 05/11/2018RESCUE ESSENTIALS450.0000150595222055Stop the Bleed trainer
<br />KOMINEK, SHAWN M 05/23/2018VORTEX COLORADO INC411.0000150595222055Repair to overhead door
<br />KOMINEK, SHAWN M 05/17/2018WALMART INC94.9500150595222015Radio ear pieces for bike team
<br />KROUPA, PAMELA L 05/15/2018UNITED STATES POSTAL SERV7.8300270875322002TCEQ Audit Response postage
<br />KRUEGER, JOHN P 05/30/2018SQU SQ DONUT FACTORY37.9803252535213020breakfast leadership trning
<br />KRUEGER, JOHN P 05/31/2018SQU SQ DONUT FACTORY37.4903252535213020breakfast leadership trning
<br />KUYKENDALL, DEBORAH M 05/14/2018KROGER TEXAS LP122.6700180825512015mothers day lunch
<br />KUYKENDALL, DEBORAH M 05/25/2018KROGER TEXAS LP36.3700180825512015senior picnic
<br />LADD, DONALD B 05/11/2018DREAMSEATS LLC1,993.0000150515224003Recliners Station 1
<br />LADD, DONALD B 05/23/2018KOOLTRONIC INC1,700.5900150515222090A/C Unit Com Trailer
<br />LADD, DONALD B 05/21/2018NEAT N SHINE JANITORIAL S250.0000150515222090Fraud Charges-will be credited
<br />LADD, DONALD B 05/25/2018NEAT N SHINE JANITORIAL S3,000.0003450515224002Fraud Charges-will be credited
<br />LADD, DONALD B 05/11/2018UBER TECHNOLOGIES, INC.23.0400150515222090Fraud Charge-Will be credited
<br />LAWRENCE, SHETERA 05/21/2018C AND D TROPHIES179.0000180825512036Trophies for SO Banquet
<br />LAWRENCE, SHETERA 06/01/2018JO-ANN STORES, INC.23.9900180825512015Items for Summer Camp
<br />LAWRENCE, SHETERA 05/31/2018MICHAELS STORES, INC. (RE11.9900180825512015Items for Summer Camp
<br />LAWRENCE, SHETERA 05/14/2018PARTY CITY CORPORATION329.8600180825512036Decorations for SO Banquet
<br />LAWRENCE, SHETERA 05/15/2018WAL-MART STORES, INC53.8400180825512015Items for Special Programs
<br />LAWRENCE, SHETERA 05/18/2018WAL-MART STORES, INC.53.1800180825512036Items for SO Banquet
<br />LEE, PEGGY A 05/21/2018GS ASIAN WOK INC160.7300190905192015Food for 5-17-18 P&Z Mtg.
<br />LEE, WALTER E 05/25/2018CORE & MAIN LP750.0001670755334012CLAMP
<br />LEE, WALTER E 05/09/2018DEER PARK LUMBER CO INC27.2600270845336013CONTROL VALVE PARTS BALL VALVE, NIPPLE, BUSHING FOR LPWA PLANT #7
<br />LEE, WALTER E 05/09/2018DEER PARK LUMBER CO INC116.9601670755334012CONTROL VALVE PARTS NIPPLE, ELBOW, BALL VALVE, AND TEE FOR LPWA PLANT #7
<br />LEE, WALTER E 05/25/2018FISCHER'S HAREWARE6.0501670755334012FASTENERS 8TH STREET REPAIR, LPWA BELL JOINT CLAMP
<br />LEE, WALTER E 05/04/2018HACH COMPANY483.0500270845332005DRINKING WATER TESTING REAGENT
<br />LEE, WALTER E 05/10/2018INT IN EASTEX ENVIRON810.0001670755334012DRINKING WATER ANALYSIS BAC-T, COLI FORM COMPLIANCE, DRINKING WATER ANALYSIS
<br />LEE, WALTER E 05/04/2018THE HOME DEPOT INC71.9400270845332015MINOR TOOLS RATCHET AND DRIVE IMPACT
<br />LEE, WALTER E 05/11/2018WW GRAINGER157.1800270845332090INTERCONNECT PSI GAUGES
<br />LINSCOMB, ROY N 05/11/2018OFFICE DEPOT699.9700170715314015THREE OFFICE CHAIRS THREE OFFICE CHAIRS FOR STREETS SUPERVISORS, ROY, SAUL , AND BOBBY
<br />LINSCOMB, ROY N 05/16/2018SOUTH HOUSTON CONCRETE PI750.0000170715314015TEN GRATES
<br />LISTER, SHAMARIAN BRADLEY 05/21/2018WALGREEN CO5.0300152585212015accidental charge
<br />LOFTIN, CLINTON M 05/30/2018AMAZON.COM, INC.126.1000150515224031Emergency Light for L224
<br />LOFTIN, CLINTON M 05/23/2018APPLIANCEPARTSPROSCOM40.3500150515224011Replacement drain tubes ST.1
<br />LOFTIN, CLINTON M 05/21/2018H O BOSTROM CO INC81.3900150515224031Alarm seat switch E212
<br />LOFTIN, CLINTON M 05/31/2018INT IN METRO FIRE APP42.0000150515224031Auto Eject cover for E212
<br />LOFTIN, CLINTON M 05/18/2018STROBES N MORE141.8700150515224031brake light for E222
<br />LOFTIN, CLINTON M 05/18/2018STROBES N MORE1,454.7203450515224002Ground light for 222, 212
<br />LOFTIN, CLINTON M 05/16/2018WW GRAINGER79.2103450515222090Water hose reel st.1
<br />LOFTIN, CLINTON M 05/23/2018WW GRAINGER42.8400150515224011A/C filters for St.2
<br />LOFTIN, CLINTON M 05/24/2018WW GRAINGER101.6403450515222090Elect. connections for 222,212
<br />LOVERCHECK, ASHLEY L 05/22/2018AMAZON.COM SERVICES, INC110.8300160655152001removable wallpaper
<br />LOVERCHECK, ASHLEY L 05/07/2018DRI*CISCO SYSTEMS370.9700160665193001Webex Renewal
<br />LOVERCHECK, ASHLEY L 05/16/2018PROSTAR SERVICES INC79.0400160655152015Coffee, Sugar, Cream
<br />LOVERCHECK, ASHLEY L 05/16/2018PROSTAR SERVICES INC63.8300161465152015Coffee, Sugar, Cream
<br />LUNDY, SHAUN M 05/18/2018ENERGY EFFICIENT MOTORS650.0000180805524008Pump motor for Arena
<br />LUNDY, SHAUN M 05/09/2018FISCHER'S HAREWARE9.9600180805524012PVC adaptors for irrigation
<br />MAHAN, DENA 05/21/2018EMILY MORGAN LLC515.4900160545103020TDEM Hotel/Parking Mahan
<br />MAHAN, DENA 05/30/2018GUEST SERVICES, INC.123.4700160545103020Mahan NETC Meal Ticket
<br />MAHAN, DENA 05/31/2018SOUTHWEST AIRLINES CO.435.9600160545103020Mahan NETC Flight
<br />MAHAN, DENA 05/21/2018VALERO PAYMENT SERVICE40.8600160545103020TDEM Fuel Up for City Vehicle
<br />MAINER, MEGAN 05/14/2018AMAZON PAYMENTS, INC.-7.5000180815512015curtain hook return
<br />MAINER, MEGAN 05/16/2018AMAZON PAYMENTS, INC.161.1000180815512015raquetball rackets and grip ta
<br />MAINER, MEGAN 05/21/2018AMAZON.COM SERVICES, INC44.5603760635652015SD Cards for marketing
<br />MAINER, MEGAN 05/24/2018AMAZON.COM, INC.-37.8200180815512015curtain return for FC
<br />MAINER, MEGAN 05/07/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for haven stewar
<br />MAINER, MEGAN 05/07/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for megan green
<br />MAINER, MEGAN 05/08/2018AMERICAN NATIONAL RED CRO35.0000180815512032red cross fee for fletcher
<br />MAINER, MEGAN 05/08/2018AMERICAN NATIONAL RED CRO35.0000180815513020red cross fee for ashcraft
<br />MAINER, MEGAN 05/07/2018BSN SPORTS, LLC295.1800180815512015basketball board padding
<br />MAINER, MEGAN 05/09/2018LEWIS CAPITAL MANAGEMENT253.3500180815512032pool keys sets
<br />MAINER, MEGAN 05/16/2018NATIONAL RECREATION AND P455.0000180815513020NRPA conference
<br />MAINER, MEGAN 05/31/2018NATIONAL RECREATION AND P60.0000180815513001CPRP certification
<br />MAINER, MEGAN 06/01/2018SHERRYS UPHOLSTERY45.0000180815514010equip upholstery @ FC
<br />MAINER, MEGAN 05/21/2018SWANK MOTION PICTURES263.0000180895506041outdoor movie showing license
<br />MAINER, MEGAN 05/25/2018SWANK MOTION PICTURES296.0000180895506041outdoor movie licensing
<br />MAINER, MEGAN 05/09/2018TEXAS RECREATION & PARK S10.0000180815513020TRAPS lunch & learn
<br />MAINER, MEGAN 05/31/2018TRACTOR SUPPLY CO319.9900180815512015fan for pool @ FC
<br />MANCILLA, RICHARD 05/30/2018UNITED AIRLINES, INC.487.4000190905193020Airfare for Mancilla-ESRI Conf
<br />MCCAIG, HUNTER R 05/18/2018FISCHER'S HAREWARE18.9800180805522005tools for pool
<br />MEEKINS, CLIFTON 05/30/2018INTERNATIONAL CODE COUNCI135.0000150505223001ICC Membership (ICC) International Code Council
<br />MOLNAR, GEORGE D 05/04/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 71-88
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