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MARCH 2O18 <br />22 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />MCCAIG, HUNTER R <br />03/30/2018 <br />WW GRAINGER <br />6.90 <br />0018080 <br />5522015 <br />battery for brookglen splashpa <br />MEEKINS, CLIFTON <br />03/12/2018 <br />LEXISNEXIS RISK ASSETS I <br />348.88 <br />0015050 <br />5223001 <br />Lexisnexis users <br />MEEKINS, CLIFTON <br />03/19/2018 <br />LEXISNEXIS RISK ASSETS I <br />349.88 <br />0015050 <br />5223001 <br />LexisNexis membership <br />MEEKINS, CLIFTON <br />03/06/2018 <br />SQUSO DURAN'SWINDOW <br />300.00 <br />0015050 <br />5222015 <br />Window tint for new vehicle <br />MOLNAR, GEORGE D <br />03/16/2018 <br />PRAXAIR DISTRIBUTION INC <br />71.35 <br />0247074 <br />5342030 <br />PARTS FOR WELDING BAY <br />MOLNAR, GEORGE D <br />03/05/2018 <br />PRECISION AUTO REPAIR <br />104.23 <br />0247074 <br />5344021 <br />UNIT #59-42 TAIL PIPE <br />MONTES, JOSE A <br />03/23/2018 <br />TEXAS WATER UTILITIES AS <br />85.00 <br />0027086 <br />5323001 <br />TWUA MEMBERSHIP <br />MORENO JR, RAFAEL <br />03/13/2018 <br />FASTENAL COMPANY01 <br />60.01 <br />0247074 <br />5342030 <br />STOCK BUTT CONNECTORS <br />MORENO JR, RAFAEL <br />03/15/2018 <br />FISCHER'S HAREWARE <br />16.49 <br />0247074 <br />5342040 <br />UNIT #59-43 MACHINE SCREWS <br />MORENO JR, RAFAEL <br />03/13/2018 <br />NATIONAL INSTITUE FOR AU <br />118.00 <br />0247074 <br />5343020 <br />HEATING VENTILATION <br />MORENO JR, RAFAEL <br />03/22/2018 <br />OREILLY AUTO <br />32.97 <br />0247074 <br />5342030 <br />filters, fuses <br />MORENO JR, RAFAEL <br />03/22/2018 <br />OREILLY AUTO <br />61.31 <br />0247074 <br />5342040 <br />filters, fuses, valve core kit <br />MORENO JR, RAFAEL <br />03/22/2018 <br />OREILLY AUTO <br />393.99 <br />0247074 <br />5349095 <br />Auto supplies <br />MORENO JR, RAFAEL <br />03/19/2018 <br />PORT TRUCK PARTS LLC <br />10.07 <br />0247074 <br />5342040 <br />UNIT #59-33 QUICK CONNECT FITT <br />MORENO JR, RAFAEL <br />04/03/2018 <br />TEXAS TOWEL & BURRY INC <br />196.00 <br />0247074 <br />5342015 <br />SHOP RAGS <br />MUSKA, CHRISTOPHER M <br />03/27/2018 <br />FISCHER'S HAREWARE <br />14.99 <br />0018080 <br />5522015 <br />Brass punch <br />MUSKA, CHRISTOPHER M <br />03/27/2018 <br />FISCHER'S HAREWARE <br />-16.23 <br />0018080 <br />5522015 <br />Credit to remove tax <br />MUSKA, CHRISTOPHER M <br />03/27/2018 <br />FISCHER'S HAREWARE <br />16.23 <br />0018080 <br />5522015 <br />Tax charged Credit to follow <br />MUSKA, CHRISTOPHER M <br />03/29/2018 <br />FISCHER'S HAREWARE <br />6.76 <br />0018080 <br />5522015 <br />Screws and washers <br />MUSKA, CHRISTOPHER M <br />03/22/2018 <br />HOME DEPOT U.S.A., INC. <br />230.76 <br />0018080 <br />5524018 <br />Concrete for playground <br />OSMOND III, ALEXANDER W <br />03/26/2018 <br />LOWES COMPANIES, INC. <br />74.90 <br />0016049 <br />5512015 <br />plants for clubhouse <br />PARKER JR, GRADY M <br />03/09/2018 <br />ACTIVE911 INC <br />1,350.00 <br />0016066 <br />5193001 <br />subscription renewal <br />PARKER JR, GRADY M <br />04/03/2018 <br />AT&T SERVICES, INC. <br />246.77 <br />0016066 <br />5197003 <br />AT&T Uverse for PD store front <br />PATRICK, KAI A <br />03/23/2018 <br />CRAWFORD ELECTRIC SUPPLY <br />14.32 <br />0325253 <br />5214050 <br />Hot Spot Camera cords <br />PATRICK, KAI A <br />03/23/2018 <br />THE HOME DEPOT INC <br />4.24 <br />0325253 <br />5214050 <br />Hot Spot Camera cords <br />PENA, MARIA L <br />03/14/2018 <br />GATEWAY PRINTING & OFFICE <br />183.11 <br />0019092 <br />5242001 <br />LABELS, CHAIR MAT, COPY PAPERCHAIR MAT <br />PENA, MARIA L <br />03/28/2018 <br />GATEWAY PRINTING & OFFICE <br />172.78 <br />0019092 <br />5242001 <br />ENVELOPES, NOTEBOOKS, PENSGENERAL OFFICE SUPPLIES: <br />ENVELOPES, POCKET FILES, STAMP FOR CODE <br />ENFORCEMENT RETURN MAIL. <br />PENA, MARIA L <br />03/30/2018 <br />GATEWAY PRINTING & OFFICE <br />21.95 <br />0019092 <br />5242001 <br />Address Stamp for Code Enf. <br />PENA, MARIA L <br />03/29/2018 <br />INTERNATIONAL CODE COUNCI <br />135.00 <br />0019092 <br />5243001 <br />ICC MEMBERSHIP RENEWAL (CITY) <br />PENA, MARIA L <br />03/09/2018 <br />INT IN THE RESEARCH S <br />65.00 <br />0019092 <br />5246021 <br />TITLE REPORTTITLE REPORT- POSSIBLE DANGEROUS <br />BUILDING <br />INVOICE 180449 <br />PENA, MARIA L <br />03/12/2018 <br />SQU SO MAIN STREET EM <br />70.00 <br />0019092 <br />5242015 <br />CITY SHIRTS- OFFICE STAFF <br />PENA, MARIA L <br />03/05/2018 <br />SUPREME BRIGHT BRYAN LLC <br />550.96 <br />0019092 <br />5243020 <br />CODE ENF. II ADAM (HOTEL)CODE ENFORCEMENT OFFICER II <br />PENA, MARIA L <br />03/20/2018 <br />TEXAS FLOODPLAIN MANAGEME <br />120.00 <br />0019092 <br />5243001 <br />TFMA LICENSE RENEWAL-KIRKWOOD <br />