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October 2018
<br />28
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />APA Hotel - Warren
<br />LEE, PEGGY A 10/18/2018SAN LUIS GALVESTON HOT434.7000190905193021
<br />LEE, PEGGY A 10/29/2018VARIDESK, LLC395.0000190905192015Standing desk for Director
<br />air valve
<br />LEE, WALTER E 10/11/2018CORE & MAIN LP350.0000270845334002
<br />LEE, WALTER E 10/11/2018FISCHER'S HAREWARE26.9400270855334012plumbingfor s. 8th st.
<br />LEE, WALTER E 10/29/2018FISCHER'S HAREWARE11.9900270845332005plumbing parts
<br />plumbing parts
<br />LEE, WALTER E 10/29/2018FISCHER'S HAREWARE43.0400270845334002
<br />LEE, WALTER E 10/29/2018HOME DEPOT U.S.A., INC.90.4400270845334002sump pump
<br />drinking water analysis
<br />LEE, WALTER E 10/11/2018INT IN EASTEX ENVIRON874.0000270845336013
<br />LEE, WALTER E 10/12/2018OFFICE DEPOT241.9900270845332091office chair
<br />LEE, WALTER E 10/09/2018SQ SQ GOSQ.COM JEFF605.0001670755334002scada repairs
<br />CSI license fee
<br />LEE, WALTER E 11/01/2018TCEQ EPAYMENT111.0000270845333001
<br />LEE, WALTER E 10/08/2018THE HOME DEPOT INC34.0001670755334002galvanized coating for electrigalvanized coating for electrical conduit @ all lpwa locations, 3/4" boiler
<br /> drain
<br />LEE, WALTER E 10/29/2018THE HOME DEPOT INC59.9900270845334002sump catch basin
<br />bagged asphalt
<br />LINSCOMB, ROY N 10/15/2018QUIKRETE HOLDINGS INC.1,984.5000170715314015
<br />LISTER, SHAMARIAN BRADLEY 10/31/2018H-E-B, LP46.3300152525212015Carol Scott Retirement-cookiesand cupcakes
<br />Food for Fire Prevention Burn
<br />LOFTIN, CLINTON M 10/15/2018FIREHOUSE SUBS #15185.7503450515223020
<br />LOFTIN, CLINTON M 10/15/2018GREAT SOUTHWEST PAPER INC617.7300150515222015General Supplies all stations
<br />LOFTIN, CLINTON M 10/10/2018STERLING FLAGS486.4400150515222015TX & US Flags all Stations
<br />E222 Hose Cover Repair
<br />LOFTIN, CLINTON M 10/25/2018PRECISION HEADLINER AN300.0000150515224031
<br />LOFTIN, CLINTON M 10/15/2018WAL-MART STORES, INC.132.0900150515222006Cleaning & General Supplies
<br />Cleaning & General Supplies
<br />LOFTIN, CLINTON M 10/15/2018WAL-MART STORES, INC.283.3200150515222015
<br />LOFTIN, CLINTON M 10/10/2018WW GRAINGER457.9600150515222015General Supplies all Stations
<br />LOVERCHECK, ASHLEY L 10/26/2018GREAT SOUTHWEST PAPER INC149.6000161465152015break room cups & paper towels
<br />Coffee, Cream Sugar, CH
<br />LOVERCHECK, ASHLEY L 10/15/2018PROSTAR SERVICES INC131.5700161465152015
<br />LOVERCHECK, ASHLEY L 10/15/2018PROSTAR SERVICES INC71.3000161465152015cream, sugar, coffee CH
<br />MAHAN, DENA 10/26/2018AMWAY HOTEL CORP HQ650.5500160545103020Mahan IAEM Hotel
<br />Mahan IAEM Rental Car
<br />MAHAN, DENA 10/09/2018AVIS RENT-A-CAR SYS INC247.4600160545103020
<br />MAHAN, DENA 10/29/2018CITY OF HOUSTON132.0000160545103020IAEM Airport Parking
<br />Conference Registration
<br />MAHAN, DENA 10/16/2018INTERNATIONAL ASSOCIATION615.0000160545103020
<br />MAHAN, DENA 10/16/2018INTERNATIONAL ASSOCIATION190.0000160545103020IAEM Membership Ren.
<br />MAHAN, DENA 11/02/2018IRON GUARD LAPORTE288.0000160545104070EOC Storage
<br />IAEM Gas for Rental Car
<br />MAHAN, DENA 10/29/2018KNIGHT ENTERPRISES INC36.4700160545103020
<br />MCCAIG, HUNTER R 10/18/2018ENERGY EFFICIENT MOTORS1,130.0000180805524008RFC pool pump repair
<br />electrical repair pulsar
<br />MCCAIG, HUNTER R 10/11/2018FISCHER'S HAREWARE18.3700180805522015
<br />MCCAIG, HUNTER R 10/11/2018FISCHER'S HAREWARE10.9800180805522015fuse for chemtrol
<br />MCCAIG, HUNTER R 10/29/2018FISCHER'S HAREWARE8.9900180805522015brookglen sink repair
<br />brookglen sink repair
<br />MCCAIG, HUNTER R 10/29/2018FISCHER'S HAREWARE21.9600180805522015
<br />MCCAIG, HUNTER R 11/02/2018FISCHER'S HAREWARE10.9800180805522015brookglen sink repair
<br />MCCAIG, HUNTER R 10/24/2018HERC RENTALS INC970.9403760635656015UTV carts for band members
<br />shock for wave pool
<br />MCCAIG, HUNTER R 10/31/2018SCP DISTRIBUTORS LLC240.0000180805522007
<br />MCCAIG, HUNTER R 10/26/2018UNITED STATES PLASTIC COR226.8900180805522015tubing for pools
<br />multi screwdriver
<br />MCCAIG, HUNTER R 10/15/2018WW GRAINGER15.7100180805522015
<br />MEEKINS, CLIFTON 10/19/2018AEGEAN, LLC295.0003450505223020Kinesic Techniques Class - FM
<br />MEEKINS, CLIFTON 10/04/2018AMAZON.COM, INC.27.9503450505222003Holster
<br />Replacement DVD player for JV
<br />MEEKINS, CLIFTON 10/08/2018AMAZON.COM, INC.59.9900150505222008
<br />MEEKINS, CLIFTON 10/08/2018AMAZON.COM, INC.37.9903450505222003Hand Cuff case
<br />Pants & boots for DFM Brennan
<br />MEEKINS, CLIFTON 10/15/2018AMAZON.COM, INC.283.6403450505222003
<br />MEEKINS, CLIFTON 10/17/2018AMAZON.COM, INC.32.9803450505222003uniform belts for DFM Brennan
<br />MEEKINS, CLIFTON 10/17/2018AMAZON.COM, INC.14.9000150505222005Tool box replacement key
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