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JuneTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />06/19/2017WEBER, KENNETH E THE HOME DEPOT INC00180805524018$68.94replacement mail box <br />06/20/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$35.94key for contractor, wasp spray <br />06/21/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805522015$29.67Ant Spray, nuts and bolts <br />06/23/2017WEBER, KENNETH E FISCHER'S HAREWARE00180805524018$26.95Algecide for fountains <br />06/30/2017WEBER, KENNETH E THE HOME DEPOT INC00180805524018$127.00chain for gates <br />06/06/2017WHITE, RONNIE L EWING IRRIGATION PRODUCT00180805524010$754.56Mound clay for Pecan <br />06/06/2017WHITE, RONNIE L EWING IRRIGATION PRODUCT00180805524012$100.87Valve boxes for Pecan <br />06/07/2017WHITE, RONNIE L INTUIT PAYMENT SOLUTIONS,00180805524010$745.23Lighting repairs LCB 3 and 4 <br />06/07/2017WHITE, RONNIE L THE HOME DEPOT INC00180805522015$84.31Conduit for LCB 4 scoreboard <br />06/22/2017WHITE, RONNIE L BAYTOWN SAND & CLAY00180805524018$144.00Sand for LCB fields <br />06/23/2017WHITE, RONNIE L FISCHER'S HAREWARE00180805522015$7.74Additional clamps for Arena <br />06/23/2017WHITE, RONNIE L FISCHER'S HAREWARE00180805522015$38.94Pipe clamps for Lomax Arena <br />06/26/2017WHITE, RONNIE L MCCOYS CORPORATION00180805524012$65.85Pipe and fittings Pfeiffer <br />06/27/2017WHITE, RONNIE L FISCHER'S HAREWARE00180805522015$34.98Materials for Pecan <br />06/30/2017WHITE, RONNIE L BSN SPORTS, LLC00180805524018$1,885.99Soccer goals LCB <br />06/15/2017WINGATE, LORENZO J SQUARE, INC.00190905192015$56.51Wingate Engineer Seal <br />06/23/2017WINGATE, LORENZO J PAYPAL00190905193020$111.00SWWS1 Course Package <br />06/06/2017WINGATE, MARK FISCHER'S HAREWARE00180805522015$9.96WATER FILTER REPAIR RFC <br />06/13/2017WINGATE, MARK FISCHER'S HAREWARE00180805522015$9.99WATER HOSE AT DOG PARK <br />06/16/2017WINGATE, MARK FISCHER'S HAREWARE00180805522015($21.25)RETURN FOR TAX <br />06/16/2017WINGATE, MARK FISCHER'S HAREWARE00180805522015$19.63FLAG POLE FOR ARENA <br />06/19/2017WINGATE, MARK ELLIOTT ELECTRIC SUPPLY,00180805524011$438.27LAMPS BALLAST FOR 5 POINTS <br />06/22/2017WINGATE, MARK DIRECT AIRFLOW DISTRIBUT00161465154006$16.06capacitor for depot library ac <br />06/22/2017WINGATE, MARK DIRECT AIRFLOW DISTRIBUT00161465154006$78.96AC Motor for depot library <br />06/22/2017WINGATE, MARK DIRECT AIRFLOW DISTRIBUT00161465154006$9.22AC Contactor for Depot library <br />06/23/2017WINGATE, MARK FISCHER'S HAREWARE00180805522015$10.98SCREW TAP FOR FAN BLADE <br />06/23/2017WINGATE, MARK WW GRAINGER00160645124011$50.99backflow repair kit <br />06/26/2017WINGATE, MARK DIRECT AIRFLOW DISTRIBUT00160645124011$712.00Pre filters for Air Handler <br />06/27/2017WINGATE, MARK ELLIOTT ELECTRIC SUPPLY,00150595224011$196.60lamps and ballast <br />06/29/2017WINGATE, MARK DIRECT AIRFLOW DISTRIBUT00180805524006$15.33Northwest ac contactor <br />WOLNY, SHELLEY L <br />06/26/2017VERIFONE INC.00261475155007$70.00Monthly IP Charges for Kiosk <br />Total <br />$301,016.61 <br /> <br />