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MARCH 2O18
<br />21
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />LOVERCHECK, ASHLEY L
<br />03/30/2018
<br />PAMELA PRINTING COMPANY
<br />220.07
<br />0016065
<br />5156002
<br />vendor brochure
<br />LOVERCHECK, ASHLEY L
<br />03/16/2018
<br />PROSTAR SERVICES INC
<br />61.00
<br />0016146
<br />5152015
<br />City Hall break room Coffee
<br />LOVERCHECK, ASHLEY L
<br />03/16/2018
<br />PROSTAR SERVICES INC
<br />115.83
<br />0016146
<br />5152015
<br />Sugar, Equal, CoffeeCoffee, Sugar, Equal for city hall break room
<br />MAHAN, DENA
<br />03/12/2018
<br />AVIS RENT -A -CAR SYS INC
<br />247.56
<br />0016054
<br />5103020
<br />EMI Car Rental
<br />MAHAN, DENA
<br />03/22/2018
<br />GUEST SERVICES, INC.
<br />123.47
<br />0016054
<br />5103020
<br />NETC Meal Ticket
<br />MAHAN, DENA
<br />04/03/2018
<br />IRON GUARD LAPORTE
<br />278.00
<br />0016054
<br />5104070
<br />OEM Storage Facility
<br />MAHAN, DENA
<br />03/12/2018
<br />SOUTHWEST AIRLINES CO.
<br />400.98
<br />0016054
<br />5103020
<br />EMI Exercise Foundation FlightEmergency E0132: Exercise
<br />Foundations, Program Management, Design and Development
<br />MAHAN, DENA
<br />03/15/2018
<br />TX DEPT OF PULIC SAFTEY
<br />400.00
<br />0016054
<br />5103020
<br />TDEM Registration TIDE M Registration for Kristin Gauthier
<br />MAINER, MEGAN
<br />03/29/2018
<br />AMAZON.COM SERVICES, INC
<br />51.23
<br />0018081
<br />5512006
<br />laundry detergent for FC
<br />MAINER, MEGAN
<br />03/13/2018
<br />AMAZON.COM, INC.
<br />79.92
<br />0018081
<br />5512015
<br />hooks for pool area
<br />MAINER, MEGAN
<br />03/14/2018
<br />AMAZON.COM, INC.
<br />259.96
<br />0018081
<br />5512015
<br />mats for fitness center shower
<br />MAINER, MEGAN
<br />03/14/2018
<br />AMAZON.COM, INC.
<br />134.92
<br />0018081
<br />5512015
<br />mats for steam room
<br />MAINER, MEGAN
<br />03/20/2018
<br />AMAZON.COM, INC.
<br />6.49
<br />0018081
<br />5512018
<br />tablet charger
<br />MAINER, MEGAN
<br />03/28/2018
<br />AMAZON.COM, INC.
<br />16.99
<br />0018081
<br />5512006
<br />bleach for fitness center
<br />MAINER, MEGAN
<br />03/28/2018
<br />AMAZON.COM, INC.
<br />83.72
<br />0018081
<br />5512006
<br />cleaning material for FC
<br />MAINER, MEGAN
<br />03/28/2018
<br />AMAZON.COM, INC.
<br />124.41
<br />0018081
<br />5512006
<br />spray bottles and cleaning mat
<br />MAINER, MEGAN
<br />03/15/2018
<br />DOLLAR GENERAL CORPORATIO
<br />4.75
<br />0018081
<br />5516042
<br />coloring books for spring Brea
<br />MAINER, MEGAN
<br />03/12/2018
<br />FENCESCREEN, INC.
<br />1,528.69
<br />0328080
<br />5522090
<br />FENCE SCREEN FOR WAVE POOL
<br />MAINER, MEGAN
<br />03/20/2018
<br />FISCHER'S HAREWARE
<br />23.96
<br />0018081
<br />5516042
<br />spray paint for monarch
<br />MAINER, MEGAN
<br />03/29/2018
<br />FISCHER'S HAREWARE
<br />22.98
<br />0018081
<br />5512015
<br />shower curtain hooks
<br />MAINER, MEGAN
<br />03/14/2018
<br />TEXAS RECREATION & PARK S
<br />15.00
<br />0018081
<br />5513020
<br />TRAPS lunch and learn
<br />MAINER, MEGAN
<br />03/08/2018
<br />WHENTOWORK INC
<br />264.00
<br />0018081
<br />5513001
<br />seasonal scheduling software
<br />MANCILLA, RICHARD
<br />03/05/2018
<br />BEST BUY CO INC
<br />129.99
<br />0019090
<br />5192093
<br />IPad case/keyboard - GIB Tech
<br />MAYO JR., LUTHER R
<br />03/28/2018
<br />EGAD, INC.
<br />79.00
<br />0015050
<br />5224055
<br />Blue Beam Software Support
<br />MAYO JR., LUTHER R
<br />03/28/2018
<br />EGAD, INC.
<br />79.00
<br />0015051
<br />5224055
<br />Blue Beam Software Support
<br />MAYO JR., LUTHER R
<br />03/28/2018
<br />EGAD, INC.
<br />711.00
<br />0017071
<br />5314055
<br />Blue Beam Software Support
<br />MAYO JR., LUTHER R
<br />03/28/2018
<br />EGAD, INC.
<br />158.00
<br />0019090
<br />5194055
<br />Blue Beam Software Support
<br />MAYO JR., LUTHER R
<br />03/28/2018
<br />EGAD, INC.
<br />237.00
<br />0019092
<br />5244055
<br />Blue Beam Software Support
<br />MAYO JR., LUTHER R
<br />03/20/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0017070
<br />5303001
<br />TWUA MEMBERSHIP
<br />MCCAIG, HUNTER R
<br />03/05/2018
<br />DYNAMIC PLUMBING
<br />395.00
<br />0018080
<br />5524011
<br />NW backflow repair
<br />MCCAIG, HUNTER R
<br />03/05/2018
<br />FISCHER'S HAREWARE
<br />1.58
<br />0018080
<br />5522015
<br />pulsar machine repair
<br />MCCAIG, HUNTER R
<br />03/07/2018
<br />FISCHER'S HAREWARE
<br />58.03
<br />0018080
<br />5522015
<br />MILK repair
<br />MCCAIG, HUNTER R
<br />03/08/2018
<br />FISCHER'S HAREWARE
<br />14.56
<br />0018080
<br />5522015
<br />pulsar pump repair
<br />MCCAIG, HUNTER R
<br />03/12/2018
<br />FISCHER'S HAREWARE
<br />32.98
<br />0018080
<br />5522005
<br />tools for splashpad
<br />MCCAIG, HUNTER R
<br />03/06/2018
<br />SCP DISTRIBUTORS LLC
<br />84.70
<br />0018080
<br />5522007
<br />pool reagents
<br />
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