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MARCH 2O18
<br />20
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />LAWRENCE, SHETERA
<br />03/28/2018
<br />KROGER TEXAS LP
<br />135.00
<br />0018082
<br />5512015
<br />Items for Easter Party
<br />LEE, PEGGY A
<br />03/12/2018
<br />GATEWAY PRINTING & OFFICE
<br />27.97
<br />0019090
<br />5192001
<br />Clock, desk calendar - Stewart
<br />LEE, PEGGY A
<br />03/19/2018
<br />MARCOS LUNA
<br />102.75
<br />0019090
<br />5192015
<br />Food for 3/15/18 P&Z Mtg.
<br />LEE, WALTER E
<br />03/16/2018
<br />INTUIT PAYMENT SOLUTIONS,
<br />864.00
<br />0027084
<br />5336013
<br />DRINK WATER ANALYSIS
<br />LEE, WALTER E
<br />04/03/2018
<br />AWCINCORPOR
<br />270.80
<br />0167075
<br />5334002
<br />LPWA SOLENOID VALVES
<br />LEE, WALTER E
<br />03/30/2018
<br />SO SO GOSQ.COM JEFF
<br />1,950.00
<br />0167075
<br />5334002
<br />FAIRMONT BOOSTER STATIONFBS SCADA COMMUNICATION
<br />LEE, WALTER E
<br />03/19/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0027084
<br />5333001
<br />MEMBERSHIP RENEWAL
<br />LEE, WALTER E
<br />03/09/2018
<br />THELCO CORPORATION
<br />4,170.34
<br />0027084
<br />5334002
<br />PLANT #3 BOOSTER PUMP IMPELLER
<br />LEE, WALTER E
<br />03/19/2018
<br />THIRKETTLE CORPORATION
<br />104.92
<br />0167075
<br />5334002
<br />MAGNETS FOR LPWA REGISTERS
<br />LEE, WALTER E
<br />03/21/2018
<br />THIRKETTLE CORPORATION
<br />157.20
<br />0167075
<br />5334002
<br />LPAWA FLOWMETER PARTS
<br />LEE, WALTER E
<br />03/26/2018
<br />THIRKETTLE CORPORATION
<br />121.64
<br />0027084
<br />5334002
<br />REGISTER FOR WELL #1
<br />LEE, WALTER E
<br />04/03/2018
<br />UNITED STATES POSTAL SERV
<br />6.70
<br />0027084
<br />5332002
<br />POSTAGE TCEQ QUARTERLY REPORT
<br />LEE, WALTER E
<br />03/19/2018
<br />WAL-MART STORES, INC
<br />19.84
<br />0027084
<br />5332015
<br />SECURITY LIGHT BULBS
<br />LILES, VANCE D
<br />03/19/2018
<br />FISCHER'S HAREWARE
<br />6.40
<br />0018080
<br />5524002
<br />Bolts for tractor
<br />LILES, VANCE D
<br />03/22/2018
<br />HOME DEPOT U.S.A., INC.
<br />376.83
<br />0018080
<br />5524018
<br />Wheel barrow and tamper
<br />LILES, VANCE D
<br />03/20/2018
<br />TRIPLE S STEEL SUPPLY LLC
<br />135.69
<br />0016048
<br />5518021
<br />Pole for camera at golf course
<br />LINSCOMB, ROY N
<br />03/13/2018
<br />FISCHER'S HAREWARE
<br />10.99
<br />0017071
<br />5314015
<br />CELL PHONE CASE
<br />LINSCOMB, ROY N
<br />03/15/2018
<br />FISCHER'S HAREWARE
<br />8.99
<br />0017071
<br />5312015
<br />PLUGS FOR PIPE PLUG
<br />LINSCOMB, ROY N
<br />03/21/2018
<br />FISCHER'S HAREWARE
<br />4.98
<br />0017071
<br />5312015
<br />CAP FOR GAS CAN
<br />LINSCOMB, ROY N
<br />03/08/2018
<br />LAM PARKING II LTD
<br />7.00
<br />0017071
<br />5313020
<br />PARKING FOR SEMINAR
<br />LISTER, SHAMARIAN BRADLEY
<br />03/12/2018
<br />ASSOCIATION OF PUBLIC-SAF
<br />331.00
<br />0015258
<br />5213001
<br />membership dues -Dispatch
<br />LOFTIN, CLINTON M
<br />03/06/2018
<br />AMAZON.COM, INC.
<br />99.00
<br />0015051
<br />5223001
<br />Amazon Membership
<br />LOFTIN, CLINTON M
<br />03/08/2018
<br />AMAZON.COM, INC.
<br />41.97
<br />0345051
<br />5228021
<br />Parts for Communication Trails
<br />LOFTIN, CLINTON M
<br />03/09/2018
<br />AMAZON.COM, INC.
<br />154.29
<br />0015051
<br />5224003
<br />Parts for radio at dispatch
<br />LOFTIN, CLINTON M
<br />03/23/2018
<br />AMAZON.COM, INC.
<br />19.99
<br />0015051
<br />5222001
<br />Parts for Radios and battery
<br />LOFTIN, CLINTON M
<br />03/23/2018
<br />AMAZON.COM, INC.
<br />127.95
<br />0015051
<br />5224003
<br />Parts for Radios and battery
<br />LOFTIN, CLINTON M
<br />03/09/2018
<br />INT IN METRO FIRE APR
<br />70.00
<br />0015051
<br />5224031
<br />Auto eject covers for trucks
<br />LOFTIN, CLINTON M
<br />03/09/2018
<br />INT IN METRO FIRE APR
<br />368.00
<br />0345051
<br />5222090
<br />Install kit for Combi tools
<br />LOFTIN, CLINTON M
<br />03/15/2018
<br />INT IN METRO FIRE APR
<br />1,371.00
<br />0015051
<br />5222090
<br />Card charged by mistake by com
<br />LOFTIN, CLINTON M
<br />03/15/2018
<br />INT IN METRO FIRE APR
<br />1,018.00
<br />0015051
<br />5222090
<br />Thermal batteries
<br />LOFTIN, CLINTON M
<br />03/16/2018
<br />INT IN METRO FIRE APR
<br />-1,371.00
<br />0015051
<br />5222090
<br />credit from charge mistake com
<br />LOFTIN, CLINTON M
<br />03/28/2018
<br />INT IN METRO FIRE APR
<br />1,045.00
<br />0345051
<br />5224002
<br />Annual Maint. for rescue tools
<br />LOFTIN, CLINTON M
<br />03/13/2018
<br />STATE INDUSTRIAL PROD.,
<br />498.77
<br />0345051
<br />5222007
<br />Chemicals for cleaning
<br />LOFTIN, CLINTON M
<br />03/12/2018
<br />WITMER PUBLIC SAFETY GROU
<br />304.50
<br />0345051
<br />5222003
<br />Pants for Paid Staff
<br />LOFTIN, CLINTON M
<br />03/21/2018
<br />WW GRAINGER
<br />83.24
<br />0015051
<br />5222015
<br />Brooms and batteries
<br />LOVERCHECK, ASHLEY L
<br />03/12/2018
<br />GREAT SOUTHWEST PAPER INC
<br />100.00
<br />0016146
<br />5152015
<br />Paper Towels for break room
<br />
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