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November 2018 <br />46 <br /> Transactions by Cardholder <br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription <br />LINSCOMB, ROY N 11/14/2018LOWES COMPANIES, INC.198.9800170715312015heater for street bay <br />LOFTIN, CLINTON M 11/12/2018AMAZON.COM, INC.70.3000150515224011Water Valve for Station 2 <br />LOFTIN, CLINTON M 11/21/2018AMAZON.COM, INC.19.9900150515222001Sheet Protectors for Sop Book <br />LOFTIN, CLINTON M 11/21/2018AMAZON.COM, INC.61.5200150515224011Water Valve for Station 2 <br />LOFTIN, CLINTON M 11/23/2018AMAZON.COM, INC.-70.3000150515224011Refund for wrong part shipped <br />LOFTIN, CLINTON M 11/19/2018ASSET PANDA LLC1,900.0000150515224055Asset Tracking Program <br />LOFTIN, CLINTON M 11/16/2018DSHS REGULATORY PR64.0003450515223020Loftin EMT Cert. Renewal <br />LOFTIN, CLINTON M 11/30/2018LIBERTY SYSTEMS, INC.69.9600150515222018Replacement Barcode Labels/Ink <br />LOFTIN, CLINTON M 11/16/2018WALMART STORES INC79.3900150515222001Binders & Dividers- SOP Books <br />LOVERCHECK, ASHLEY L 11/19/2018LOWES COMPANIES, INC.88.0001598926934011Boxes for CH renovations <br />LOVERCHECK, ASHLEY L 11/14/2018PROSTAR SERVICES INC119.3700161465152015Coffee for City Hall <br />LOVERCHECK, ASHLEY L 11/14/2018PROSTAR SERVICES INC71.0000161465152015Coffee for city hall breakroom <br />LOVERCHECK, ASHLEY L 11/19/2018WALGREEN CO20.7201598926934011tape for boxes <br />MAHAN, DENA 11/26/2018AMAZON.COM, INC.13.9900160545102015City Cell Charger <br />MAHAN, DENA 12/03/2018IRON GUARD LAPORTE288.0000160545104070Storage for EOC <br />MCBEATH, TAMMY R 11/12/2018AMAZON.COM, INC.24.8900152565212090Lock - Forensic Key <br />MCCAIG, HUNTER R 11/23/2018FISCHER'S HAREWARE55.9600180805524012replace for broken pvc pipe WP <br />MCCAIG, HUNTER R 11/28/2018FISCHER'S HAREWARE18.9800180805522015tool and repair water pipe NWP <br />MCCAIG, HUNTER R 11/30/2018FISCHER'S HAREWARE0.9800180805522015repair for SJP <br />MCCAIG, HUNTER R 12/03/2018FISCHER'S HAREWARE31.9600180805524012repair broken water pipe WP <br />MCCAIG, HUNTER R 11/14/2018INT IN LA PORTE TOOL53.9800180805522005new channel locks/sockets <br />MCCAIG, HUNTER R 11/09/2018SCP DISTRIBUTORS LLC480.0000180805522007shock for wave pool <br />MEEKINS, CLIFTON 11/05/2018AMAZON.COM, INC.83.9903450505222003Fire jacket DFM <br />MEEKINS, CLIFTON 11/16/2018AMAZON.COM, INC.175.0003450505222003Fire Boots <br />MEEKINS, CLIFTON 11/16/2018LEXISNEXIS RSK ASSETS IN359.7400150505223001LexisNexis Monthly <br />MEEKINS, CLIFTON 11/07/2018SQU SQ MAIN STREET EM325.0003450505222003Uniform Shirts & Coat <br />MEEKINS, CLIFTON 12/03/2018WOLVERINE WORLD WIDE INC166.1603450505222003Fire Boots (*see Notes)Tax has been refunded. <br />MOLNAR, GEORGE D 11/20/2018FISCHER'S HAREWARE6.2802470745342015FASTENERS <br />MOLNAR, GEORGE D 11/20/2018HARBOR FREIGHT TOOLS INC29.9602470745342030casters for transm jack <br />MOLNAR, GEORGE D 11/28/2018UTILITY TRAILER SALES SOU31.3202470745342040GLADHAND REPAIR PARTS #8640 <br />MORENO JR, RAFAEL 11/07/2018D AND T FIRESTONE,69.99024707453440214 wheel alignment unit# 53-14 <br />MUSKA, CHRISTOPHER M 11/30/2018AUTOZONE136.8500180805522004Grease and oil <br />MUSKA, CHRISTOPHER M 11/05/2018FISCHER'S HAREWARE117.9500180805524018Cable for Fairmont banners <br />MUSKA, CHRISTOPHER M 11/07/2018FISCHER'S HAREWARE4.1600180805522015Bolts <br />MUSKA, CHRISTOPHER M 11/08/2018FISCHER'S HAREWARE17.3100180805524002Equipment repair <br />MUSKA, CHRISTOPHER M 11/16/2018FISCHER'S HAREWARE12.8700180805524018Hardware for decorations <br />MUSKA, CHRISTOPHER M 11/16/2018FISCHER'S HAREWARE19.9300180805524018Cable for decorations <br />MUSKA, CHRISTOPHER M 11/27/2018FISCHER'S HAREWARE73.2500180805524018Christmas tree clamps <br />MUSKA, CHRISTOPHER M 11/28/2018FISCHER'S HAREWARE328.9600180805522015Electrical cords for Christmas <br />MUSKA, CHRISTOPHER M 11/28/2018FISCHER'S HAREWARE78.9100180805524018Cable for decorations <br />MUSKA, CHRISTOPHER M 11/28/2018INT IN LA PORTE TOOL47.9800180805522005Pliers for bucket truck <br />MUSKA, CHRISTOPHER M 11/06/2018TRIPLE S STEEL SUPPLY LLC69.3000180805524018Steel for decorations <br />MUSKA, CHRISTOPHER M 11/05/2018WW GRAINGER156.2900180805522015Cable puller <br />NOVOSAD, MATTHEW E 11/09/2018H-E-B, LP30.0000152585213020fuel-ethics training courseAustin, TX 11/05/2018-11/08/201 <br />PARK, THOMAS CLYDE 11/07/2018123RF LIMITED39.0003760635656005stock photo for tourism <br />PARK, THOMAS CLYDE 11/09/2018APPLE, INC.20.5703760635652001replacement pen for apple penc <br />PARK, THOMAS CLYDE 11/27/2018DISC PRO GRAPHICS INC445.0003760635652075flyers for Xmas/tourism flyers <br />PARK, THOMAS CLYDE 11/27/2018DISC PRO GRAPHICS INC956.0003760635656015flyers for Xmas/tourism flyers <br />PARKER JR, GRADY M 11/27/2018ACTIVE911 INC1,125.0000160665193001Active911 subscription renewal <br /> <br />