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JuneTransactionsbyCardholder
<br />Transaction
<br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription
<br />Date
<br />06/14/2017UPCHURCH, MARCUS W ABM PARKING 1311 PRESTON00152535212015$15.00Parking-Civil court DOT case
<br />WATTS, SHAWNITA D
<br />06/05/2017GATEWAY PRINTING & OFFICE00150595222001$18.34Post it notes, HP ink Cartridg
<br />WATTS, SHAWNITA D
<br />06/05/2017GATEWAY PRINTING & OFFICE00150595222018$69.73Post it notes, HP ink Cartridg
<br />WATTS, SHAWNITA D
<br />06/07/20174MD MEDICAL.COM00150595222015$125.18Mayo Tray for blood draws
<br />WATTS, SHAWNITA D
<br />06/07/2017SQUARE, INC.03450595222003$135.00Shirt embr. for Holmes
<br />WATTS, SHAWNITA D
<br />06/07/2017WAL-MART STORES, INC00150595222001$14.85Ink Cart., add machine paper,
<br />WATTS, SHAWNITA D
<br />06/07/2017WAL-MART STORES, INC00150595222015$15.39Ink Cart., add machine paper,
<br />WATTS, SHAWNITA D
<br />06/07/2017WAL-MART STORES, INC00150595222018$37.97Ink Cart., add machine paper,
<br />WATTS, SHAWNITA D
<br />06/08/2017GATEWAY PRINTING & OFFICE00150595222001$37.97Hanging files, 10x13 env.
<br />WATTS, SHAWNITA D
<br />06/12/2017WALMART STORES INC00150595222006$12.47dishwasher soap, coffee, hange
<br />WATTS, SHAWNITA D
<br />06/12/2017WALMART STORES INC00150595222015$11.91dishwasher soap, coffee, hange
<br />WATTS, SHAWNITA D
<br />06/15/2017GATEWAY PRINTING & OFFICE00150595222001$32.19chair mat - Chief Camp
<br />WATTS, SHAWNITA D
<br />06/15/2017KROGER TEXAS LP00150595222015$38.28Staff Meeting Food
<br />WATTS, SHAWNITA D
<br />06/16/2017CHICK-FIL-A CORP00150595222015$57.00Staff Meeting Food
<br />WATTS, SHAWNITA D
<br />06/26/2017RSV ENTERPRISES INC00150595222001$110.17copy paper, chair mat - Lt off
<br />WATTS, SHAWNITA D
<br />06/28/2017INTUIT PAYMENT SOLUTIONS,00150595224011$300.00building fire alarm repair
<br />WATTS, SHAWNITA D
<br />06/28/2017SQUARE, INC.03450595222003$25.00uniform embroidery
<br />WATTS, SHAWNITA D
<br />07/03/2017AMAZON.COM, INC.00150595222001$31.21lamination sheets, hole punch
<br />06/07/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$17.98Graffiti remover
<br />06/08/2017WEBER, KENNETH E INNOVA SUPPLY INC00180805524018$139.17Insecct spray
<br />06/08/2017WEBER, KENNETH E LESLIE'S POOLMART INC00180805522015$73.00Test kit for spraygrounds
<br />06/08/2017WEBER, KENNETH E RED SAFE AND LOCK SVC INC00180805522015$52.25keys for Lomax locks
<br />06/09/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$29.90Paint roller covers
<br />06/14/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$120.10Primer and rollers for LCB
<br />06/15/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$50.90Wasp spray and fastners
<br />06/15/2017WEBER, KENNETH E INTUIT PAYMENT SOLUTIONS,00180805522005($77.89)Credit to remove tax
<br />06/15/2017WEBER, KENNETH E INTUIT PAYMENT SOLUTIONS,00180805522005$71.95Adjusted ticket on tools
<br />06/15/2017WEBER, KENNETH E SHERWIN WILLIAMS CO00180805522015$102.80Paint for scoreboard poles
<br />06/16/2017WEBER, KENNETH E DEER PARK LAWNMOWER00180805522015$99.98Weed eater string
<br />06/16/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805524018$91.84conduit for scoreboards, paint
<br />06/16/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$17.98PVC glue and primer
<br />06/19/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805524018$39.25Repairs to 5 points fountains
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