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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/17/2017HARTIS, KAITLYN LFISCHER'S HAREWARE190.77MISC BUIDLING MAINTENANCEITEMS <br />2/1/2017HARTIS, KAITLYN LOEC OTIS ELEVATOR CO544.80ELEVATOR MAINTENANCE <br />1/26/2017HARTLEIB, MATTHEW DGREAT WOLF145.76HOTEL FOR SGR LEADERSHIPCONF. MATT H <br />1/4/2017HEFNER, FRANK DENERGY EFFICIENT MOTOR81.FC2758.93RFC POOL PUMP REPAIR <br />1/5/2017HEFNER, FRANK DLESLIES POOL SPLY81.WP19.20PUMP SEAL FOR PULSAR <br />1/5/2017HEFNER, FRANK DAMERICAN FENCE CORP #0GEN675310.00REPAIR DAMAGED PANELS ONOLD SCHOOL HOUSE <br />1/5/2017HEFNER, FRANK DCOMMERCIAL INTERIOR PR80.MIS525.88CEILING TILES FOR PARKS BLDGS <br />1/10/2017HEFNER, FRANK DSTATE CHEMIC STATE CHE80.MIS1164.47TOILET CLEANER FRAGRANCE DISINFECTANT CLEANER <br />1/13/2017HEFNER, FRANK DFISCHER'S HAREWARE80.MIS15.98PVC CEMENT <br />1/16/2017HEFNER, FRANK DTEXAS INFRA RED RAD80.MIS61.96SHOP HEATER REPAIRS <br />1/17/2017HEFNER, FRANK DGREAT SOUTHWEST PAPER81.FC245.28PULL TOWELS <br />1/17/2017HEFNER, FRANK DGREAT SOUTHWEST PAPER80.MIS641.18PARKS CLEANING SUPPLIES <br />1/19/2017HEFNER, FRANK DGREAT SOUTHWEST PAPER80.MIS41.00URINAL SCREENS FOR PARKS <br />1/20/2017HEFNER, FRANK DSQ SQ GOSQ.COM STEVE80.MIS1360.00NEON REPAIR AT 5 POINTS <br />1/24/2017HEFNER, FRANK DENERGY EFFICIENT MOTOR81.FC414.00HVAC BOILER PUMP REPAIR <br />1/24/2017HEFNER, FRANK DENERGY EFFICIENT MOTOR81.FC945.00HVAC BOILER PUMP REPAIR <br />1/24/2017HEFNER, FRANK DFISCHER'S HAREWARE81.FC5.49CAM LOCK FOR CABINETS <br />1/25/2017HEFNER, FRANK DFISCHER'S HAREWARE80.MIS19.14PLUMBING REPAIR GLUE ANDFITTINGS <br />1/26/2017HEFNER, FRANK DFISCHER'S HAREWARE80.MIS32.62BULLETIN BOARD HANGERS FASTENERS <br />1/27/2017HEFNER, FRANK DTHE HOME DEPOT #056580.MIS125.64BROOMS SPRAYER FASTNERSHANGERS <br />1/5/2017HENSON, JARED LCOP STOP116.00REPLACEMENT UNIFORMPANTS FOR FF VILLAFUERTE <br />1/12/2017HENSON, JARED LEVENTMANAGESOLUTION25.00MEMBERSHIP DUES FORTEXAS ASSOCIATION OF FIRE EDUCATORS <br />1/16/2017HENSON, JARED LSTATE FIREMEN'S AND FI30.00MEMBER DUES FORJAY CRUZ <br />1/23/2017HENSON, JARED LSQ MAIN STREET EMB285.00LPFD LOGO EMBROIDEREDON NEW POLO SHIRTS <br />1/23/2017HENSON, JARED LCOP STOP169.99REPLACEMENT STATIONBOOTS FOR FF DALMOLIN <br />1/27/2017HENSON, JARED LWALGREENS #328610.99BATTERIES FOR DOORLOCKS AT STATION 2 <br />1/30/2017HENSON, JARED LCOP STOP636.00NEW UNIFORMS FORNEW HIRE CLAY VARLEY <br />1/4/2017HLAVATY, DENNIS RIN RINEHART TRUCKING484.55TOP DRESSING SAND FORGREENS <br />1/4/2017HLAVATY, DENNIS RPMT SERVICES1397.50WIRELESS MODEM ROUTER ACCESS AND TRAVEL AND LABOR FOR FUSE BLOCK REPLACEMENT (WARRANTY) <br />1/19/2017HLAVATY, DENNIS RIN SOUTH TEXAS GOLF C183.00MEMBERSHIP RENEWAL SSUPT. AND SENIOR GOLF COURSE WORKER <br />1/19/2017HLAVATY, DENNIS RCTN EDUCATIONAL SERVIC240.00SPCS + TDA TRAINING FOR PESTICIDE LICENSES OF GOLF COURSE SUPT. AND SENIOR GOLF COURSE WORKER <br />1/30/2017HLAVATY, DENNIS RFISCHER'S HAREWARE79.31PVC AND GALVANIZEDFITTINGS FOR IRRIGATION SATELLITE CONTROLLER REPAIRS <br />1/31/2017HLAVATY, DENNIS RM D N ENTERPRISESGEN706995.50PIPE PIPE LUBE <br />1/31/2017HLAVATY, DENNIS RAMERI-TURF1832.35LIQUID FERTILIZER FORGREENS PLUS FREIGHT <br />1/4/2017HOPPER, BOBBY EDEER PARK LAWNMOWER SA47.17CHAINSAW BAR <br /> <br />