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April 2018
<br />36
<br />Transactions
<br />by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />BROOKS, BILLY J
<br />05/02/2018
<br />SUPERIOR POOL PRDCTS LLC
<br />1,009.95
<br />0027086
<br />5322007
<br />FOR ODOR CONTROL
<br />BROUGHTON, DANIEL R
<br />04/30/2018
<br />LOVES COUNTRY STORE INC
<br />20.00
<br />0018081
<br />5513020
<br />GAS TAAF SMS UNIVERSITY
<br />BROUGHTON, DANIEL R
<br />04/30/2018
<br />MARRIOTT INTERNATIONAL AD
<br />106.30
<br />0018081
<br />5513020
<br />HOTEL TAAF SMS UNIVERSITY
<br />BROUGHTON, DANIEL R
<br />04/09/2018
<br />PROMOSPARK INC
<br />1,245.00
<br />0018081
<br />5512031
<br />TAAF Summer Track Jerseys
<br />BROUGHTON, DANIEL R
<br />04/04/2018
<br />WAL-MART STORES, INC.
<br />29.54
<br />0018081
<br />5512031
<br />Start Smart Tennis Rackets (2)
<br />BROWN, JEFFREY W
<br />04/17/2018
<br />FISCHER'S HAREWARE
<br />9.99
<br />0018082
<br />5512036
<br />Garden Hose for Shrimp Boil
<br />BROWN, JEFFREY W
<br />04/19/2018
<br />T & H SEAFOOD
<br />960.00
<br />0018082
<br />5512036
<br />Shrimp for Shrimp Boil Fundrai
<br />CAIN, LYLE D
<br />04/05/2018
<br />AT&T MOBILITY II LLC
<br />6,075.60
<br />0016066
<br />5197003
<br />AT&T Wireless
<br />CAIN, LYLE D
<br />04/09/2018
<br />AT&T MOBILITY II LLC
<br />52.19
<br />0016066
<br />5197003
<br />AT&T Wireless
<br />CAIN, LYLE D
<br />04/06/2018
<br />AT&T SERVICES, INC.
<br />4,858.89
<br />0016066
<br />5194050
<br />AT&T EAMIS Internet & Link, TN
<br />CAIN, LYLE D
<br />04/06/2018
<br />AT&T SERVICES, INC.
<br />5,160.48
<br />0016066
<br />5197003
<br />AT&T ASE Wide Area Network
<br />CAIN, LYLE D
<br />04/06/2018
<br />AT&T SERVICES, INC.
<br />355.48
<br />0016066
<br />5197003
<br />AT&T Business Local Unlimited
<br />CAIN, LYLE D
<br />04/06/2018
<br />AT&T SERVICES, INC.
<br />63,086.25
<br />0016066
<br />5197003
<br />AT&T Consolidated Phone Charge
<br />CAIN, LYLE D
<br />04/09/2018
<br />AT&T SERVICES, INC.
<br />12.93
<br />0016066
<br />5197003
<br />AT&T Long Distance Charges
<br />CAIN, LYLE D
<br />04/05/2018
<br />AMAZON.COM SERVICES, INC
<br />74.99
<br />0016141
<br />5152015
<br />Canon Laser LBP151 dw Printer
<br />CAIN, LYLE D
<br />04/25/2018
<br />AMAZON.COM, INC.
<br />159.00
<br />0016066
<br />5194001
<br />Canon Laser LBP151 dw Printer
<br />CAIN, LYLE D
<br />04/18/2018
<br />CONVEGINT TECHNOLOGIES LL
<br />305.00
<br />0016066
<br />5195007
<br />Technician work on card reader
<br />CAIN, LYLE D
<br />04/05/2018
<br />DELL MARKETING L.P.
<br />363.98
<br />0019090
<br />5192093
<br />Dell 24 Monitor- P2417H (2)
<br />CAIN, LYLE D
<br />04/18/2018
<br />DELL MARKETING L.P.
<br />509.25
<br />0016066
<br />5192093
<br />APC UPSes & UPS Batteries
<br />CAIN, LYLE D
<br />04/19/2018
<br />DELL MARKETING L.P.
<br />727.96
<br />0016066
<br />5192093
<br />Dell 24 Monitor- P2417H (4)
<br />CAIN, LYLE D
<br />04/09/2018
<br />GATEWAY PRINTING & OFFICE
<br />16.71
<br />0016066
<br />5192001
<br />Pack of 3X3 Post -Its Assorted
<br />CAIN, LYLE D
<br />04/09/2018
<br />GATEWAY PRINTING & OFFICE
<br />156.90
<br />0016066
<br />5192001
<br />Various Office Supplies
<br />CAIN, LYLE D
<br />04/20/2018
<br />IMAGENET CONSULTING
<br />1,795.92
<br />0016066
<br />5194001
<br />ImageNet Monthly Lease Charges
<br />CAIN, LYLE D
<br />04/20/2018
<br />IMAGENET CONSULTING
<br />2,576.83
<br />0016066
<br />5194001
<br />ImageNet Monthly Usage Charges
<br />CAIN, LYLE D
<br />04/05/2018
<br />SHI-GOVERNMENT SOLUTIONS
<br />122.00
<br />0016066
<br />5192093
<br />APC Battery Cartridge #4
<br />CAIN, LYLE D
<br />05/02/2018
<br />SQU SO RCN COMMUNICAT
<br />1,118.40
<br />0016066
<br />5197003
<br />Cradlepoints for Verizon
<br />CAIN, LYLE D
<br />04/26/2018
<br />TRITONDATACOMONLINE.COM
<br />1,182.00
<br />0015258
<br />5212091
<br />Cisco IP Phones & Sidecars
<br />CALDWELL, JAMES MICHAEL
<br />04/05/2018
<br />BWI - HOUSTON - 09
<br />185.91
<br />0016049
<br />5512007
<br />fertilizer and
<br />CALDWELL, JAMES MICHAEL
<br />04/04/2018
<br />BWI - SCHULENBURG
<br />6,865.00
<br />0016049
<br />5512007
<br />12 tons fairway fertilizer
<br />CALDWELL, JAMES MICHAEL
<br />04/11/2018
<br />FORTILINE INC
<br />70.48
<br />0016049
<br />5514012
<br />irrigation repair
<br />CALDWELL, JAMES MICHAEL
<br />04/19/2018
<br />GOLF COURSE SUPERINTENDEN
<br />77.08
<br />0016049
<br />5513001
<br />reclassification
<br />CALDWELL, JAMES MICHAEL
<br />04/18/2018
<br />HELENA CHEMICAL COMPANY
<br />85.00
<br />0016049
<br />5512007
<br />liquid fertilizerfor greens
<br />CALDWELL, JAMES MICHAEL
<br />04/18/2018
<br />HELENA CHEMICAL COMPANY
<br />400.00
<br />0016049
<br />5512007
<br />herbicide for killing
<br />CALDWELL, JAMES MICHAEL
<br />04/17/2018
<br />INTUIT PAYMENT SOLUTIONS,
<br />120.00
<br />0016049
<br />5513001
<br />yearly dues stgcsa
<br />CAMP, LISA M
<br />04/11/2018
<br />GALLS LLC
<br />288.64
<br />0345059
<br />5222003
<br />uniforms
<br />CAMP, LISA M
<br />04/25/2018
<br />GALLS LLC
<br />130.00
<br />0345059
<br />5222003
<br />uniforms
<br />
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