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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR56.86G & K SERVICESINVOICE DATE 102016(4)PAID 012517WASTE WA <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR9.57G & K SERVICESINVOICE DATE 102016(4)PAID 012517WWTP <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR6.26G & K SERVICESINVOICE DATE 102016(4)PAID 012517WA WA <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR50.80G & K SERVICESINVOICE DATE 102016(4)PAID 012517WASTE WA <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR46.64G & K SERVICESINVOICE DATE 102016(4)PAID 012517WWTP <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SERVICESINVOICE DATE 102016(4)PAID 012517SENIOR SERVICES <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SERVICESINVOICE DATE 100616(3)PAID 012517SENIOR SERVICES <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SERVICESINVOICE DATE 101316(3)PAID 01252017SENIOR SERVICES <br />2/1/2017AUCHTER, LORIEG&K SERVICES AR25.50G & K SERVICESINVOICE DATE 10/27/16PAID 1/25/17PUBLIC WORKS <br />2/1/2017AUCHTER, LORIEG&K SERVICES AR25.50G & K SERVICESINVOICE DATE 110316PAID 012517PUBLIC WORKS ADMIN <br />2/1/2017AUCHTER, LORIEG&K SERVICES AR338.26G & K SERVICESINVOICE DATE 10/27/16PAID 1/25/17SOLID WASTE <br />2/1/2017AUCHTER, LORIEG&K SERVICES AR21.55G & K SERVICESINVOICE DATE 10/27/16PAID 1/25/17METER READERS <br />1/6/2017BALES, KENDALL WPARTY CITY81.MIS119.83FATHER DAUGHTER DANCE DECOR <br />1/9/2017BALES, KENDALL WAMAZON.COM AMZN.COM/BISIPSTR148.57PORTABLE BLUETOOTH SPEAKER FOR SIP AND STROLL <br />1/12/2017BALES, KENDALL WVESCO8.92PENS FOR STAFF <br />1/16/2017BALES, KENDALL WTEXAS RECREATION &81.MIS275.00TRAPS CONFERENCE <br />1/17/2017BALES, KENDALL WTEXAS OUTHOUSE INCSIPSTR165.00TOILETS FOR SIP AND STROLL <br />1/18/2017BALES, KENDALL WAMAZON MKTPLACE PMTSMARDI44.98COMPUTER SUPPLIES FOR MARKETING <br />1/20/2017BALES, KENDALL WPARTY CITY81.MIS110.44FATHER DAUGHTER DANCE SUPPLIES <br />1/20/2017BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS449.86INFO BOARDS FOR REC CENTERS <br />1/5/2017BANDA, SAULIN LA PORTE TOOL BOX21.64TOOLS FOR CONCRETEREPAIRS EMPLOYEE PAID FOR TAXES CHARGED <br />1/4/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY184.71KELLUM GRIP CABLES <br />1/4/2017BANKS, ROBERT AXYL DEWATERING297.50REPAIR PUMP CLEANEDGREASED BEARINGS MILEAGE LABOR <br />1/5/2017BANKS, ROBERT AOREILLY AUTO #052085.80OIL FOR LS PUMPS <br />1/7/2017BANKS, ROBERT ATFS FISHER SCI CHI314.49FAN MOTOR FOR LAB INCUBATOR <br />1/10/2017BANKS, ROBERT AIWS GAS AND SUPPLY OF20.00TP GAS CYLINDERS <br />1/17/2017BANKS, ROBERT AWEF WYTHE190.00WEF ANNUAL MEMBERSHIPFOR ROBERT BANKS <br />1/23/2017BANKS, ROBERT AXYL DEWATERING310.004" SUCTION HOSE <br />1/23/2017BANKS, ROBERT ABUTLER & LAND233.82ALTERNATING RELAYS <br />1/31/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY592.00FLOATS AND PHASEMONITORS <br />1/31/2017BANKS, ROBERT AHAHN EQUIPMENT COMPANY380.00PUMP INSTALL <br />2/1/2017BANKS, ROBERT AXYL DEWATERING57.10FRONT JACK WHEEL <br />2/2/2017BANKS, ROBERT ACHLORINATOR MAINTENANC196.00STRAINER <br />1/11/2017BARLOW, MITCHEL SBLACK & DECKER SRV #15-164.53CREDIT FOR WRONG CHARGE AND TAX <br />1/11/2017BARLOW, MITCHEL SBLACK & DECKER SRV #15151.99RECHARGE W/O TAX REPAIRED DRILL <br /> <br />