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May2020TransactionsbyCardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description <br />WHITE, RONNIE L 05/22/2020REDS SAFE AND LOCK140.0000180815516042keys for recreation <br />WHITE, RONNIE L 05/29/2020REDS SAFE AND LOCK50.0000180815516042keys for recreation <br />WHITE, RONNIE L 05/07/2020MCCOYS CORPORATION17.9800180805524011batteries for towel dispendser <br />WHITE, RONNIE L 05/11/2020MCCOYS CORPORATION12.2800180805524011silicone for BR door FMP <br />WHITE, RONNIE L 05/06/2020STERLING FLAGS1,976.5400180805524011flags for parks/facilites <br />WHITE, RONNIE L 05/28/2020STERLING FLAGS324.0000180805524018flags for medians <br />WHITE, RONNIE L 05/15/2020SOUTH HOUSTON CONCRETE PI737.5000180805524018car stops for NWP,FM <br />WHITE, RONNIE L 05/21/2020THE HOME DEPOT INC151.7600180805524018ant killer for fields <br />WILLIS, HOWARD R 05/07/2020TEXAS COMMISSION ON ENVI111.0000270845333001LICENSE RENEWAL FEEGROUND WATER LICENSE <br />WINGATE, MARK 06/02/2020CRAWFORD ELECTRIC SUPPLY336.0000180805522015fire training A/C belt <br />WINGATE, MARK 05/07/2020DIRECT AIRFLOW DISTRIBUT137.2500152525214006A/C filters <br />WINGATE, MARK 05/07/2020DIRECT AIRFLOW DISTRIBUT59.5700152585214006Animal Shelter A/C Filter <br />WINGATE, MARK 05/07/2020DIRECT AIRFLOW DISTRIBUT211.2600161465154006city hall filters <br />WINGATE, MARK 05/07/2020DIRECT AIRFLOW DISTRIBUT835.4700180805524006Parks & Rec A/C Filters <br />WINGATE, MARK 05/25/2020DIRECT AIRFLOW DISTRIBUT7.8300150515224011fire training A/C belt <br />WINGATE, MARK 05/15/2020FISCHER S HAREWARE 12120.9800180805522015wave pool replace sink repair <br />WINGATE, MARK 05/22/2020FISCHER S HAREWARE 12116.5800180805522015Wave pool sink faucet <br />WINGATE, MARK 05/25/2020FISCHER S HAREWARE 12115.9700180805522015wave pool toilet leak <br />WINGATE, MARK 05/27/2020DXP ENTERPRISES, INC32.8500150515224011fire training a/c unit <br />WINGATE, MARK 05/05/2020ELLIOTT ELECTRIC SUPPLY,339.2000160645124011bulbs for the outside wall pac <br />WINGATE, MARK 05/05/2020ELLIOTT ELECTRIC SUPPLY,115.60001808055240112 lights for old sky light <br />WINGATE, MARK 05/14/2020MCCOYS CORPORATION13.1600180805522015SJC/Wave Pool shower and fauce <br />WINGATE, MARK 05/14/2020WW GRAINGER141.3200180805524011RFC ceiling tiles <br />WINGATE, MARK 05/14/2020WW GRAINGER141.3200180805524011RFC ceiling titles <br />WOLNY, SHELLEY L 05/26/2020VERIFONE INC.399.3500261475155007IP Charges for Kiosk/Telephone <br />WOODWARD, FRANCES LEE 05/21/2020GREATER HOUSTON AREA WOME10.0000160675103020May meeting 05/20/2020- LWGHWCC Baytown Chapter May meeting 05/20/2020- LW <br />WOODWARD, FRANCES LEE 05/18/2020MORNINGS KINGS INC62.0000160695112015Budget retreat (continued)Budget retreat (continued) breakfast 05/16/2020;Morning Kolaches : $62.00 <br />WOODWARD, FRANCES LEE 05/19/2020NATIONAL ASSOCIATION OF500.0000160675103020NAP training conference- LW <br />WOODWARD, FRANCES LEE 05/28/2020AMERICANINSTPARLIMT95.0000160675103020AIP electronic meetingAIP 2020 Annual Session (Electronic)" (30 Jul 2020 - 2 Aug 2020 (PDT), Electronic <br /> Meeting- LW <br />WOODWARD, FRANCES LEE 05/11/2020SQ DONUT FACTORY56.7800160695112015Budget retreat breakfastBudget retreat breakfast 05/09/2020;Donut Factory: $56.78 <br />WOODWARD, FRANCES LEE 05/15/2020TST KICKIN KAJUN256.0800160695112015CC meeting mealCC meeting: 04-27-2020; Kickin Kajun: $256.08 <br />May Total:354,020.82 <br /> <br />