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April 2018
<br />40
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />DOVE, MELISSA L
<br />04/05/2018
<br />PATRICK MCCALL
<br />175.40
<br />0015252
<br />5212015 flags for PD
<br />DOVE, MELISSA L
<br />04/30/2018
<br />ROBERT CHAMBERS
<br />220.00
<br />0015253
<br />5213020
<br />CPR Recerts
<br />DOVE, MELISSA L
<br />04/25/2018
<br />UNITED PARCEL SERVICE, IN
<br />43.84
<br />0015253
<br />5214002
<br />laser tech.shipment-repairs
<br />EMANUEL, ELISA M
<br />04/05/2018
<br />DISNEY DESTINATIONS, LLC
<br />183.38
<br />0016141
<br />5153020
<br />SPARK HOTEL RESERVATION JUNE18
<br />EMANUEL, ELISA M
<br />04/23/2018
<br />SOUTHWEST AIRLINES CO.
<br />495.96
<br />0016141
<br />5153020
<br />FLIGHT TO SPARK JUNE 2018
<br />ESCOBEDO, ELISEO E
<br />04/05/2018
<br />PRAXAIR DISTRIBUTION INC
<br />71.50
<br />0027086
<br />5324002
<br />WIRE FOR WELDER
<br />ESCOBEDO, ELISEO E
<br />04/11/2018
<br />TCEQ IND RENEWAL L
<br />111.00
<br />0027086
<br />5323001
<br />LICENSE RENEWAL
<br />FLORES, ANGELICA J
<br />04/17/2018
<br />FEMA
<br />1,054.00
<br />0146142
<br />5156007
<br />3324 somerton dr-flood ins
<br />FRENCH, LINDSAY PARKER
<br />04/30/2018
<br />AMAZON PAYMENTS, INC.
<br />209.58
<br />0018081
<br />5512032
<br />SUPPLIES FOR POOLS
<br />FRENCH, LINDSAY PARKER
<br />04/10/2018
<br />AMAZON.COM, INC.
<br />-295.64
<br />0018081
<br />5516042
<br />RETURN FOR CAMP SUPPLIES
<br />FRENCH, LINDSAY PARKER
<br />04/26/2018
<br />AMAZON.COM, INC.
<br />69.79
<br />0018081
<br />5512032
<br />SUPPLIES FOR POOLS
<br />FRENCH, LINDSAY PARKER
<br />04/16/2018
<br />OVERSTOCK.COM, INC
<br />781.56
<br />0018081
<br />5516042
<br />DESK PROGR COORDINATOR
<br />FRENCH, LINDSAY PARKER
<br />04/12/2018
<br />PUTT PUTT FUNHOUSE - E
<br />100.00
<br />0018081
<br />5516042
<br />SUMMER CAMP FIELD TRIP DEPOSIT
<br />FRENCH, LINDSAY PARKER
<br />04/18/2018
<br />SP WILDSEED FARMS
<br />42.75
<br />0018081
<br />5516042
<br />SEEDS FOR MONARCH SEED BALLS
<br />FRENCH, LINDSAY PARKER
<br />04/18/2018
<br />TEXAS RECREATION & PARK S
<br />85.00
<br />0018081
<br />5513001
<br />TRAPS MEMBERSHIP
<br />FRENCH, LINDSAY PARKER
<br />04/26/2018
<br />THE LIFEGUARD STORE INC
<br />525.00
<br />0018081
<br />5512032
<br />SUPPLIES FOR LIFEGUARDS
<br />FRENCH, LINDSAY PARKER
<br />05/03/2018
<br />THE LIFEGUARD STORE INC
<br />727.00
<br />0018081
<br />5512032
<br />UNIFORMS FOR LIFEGUARDS
<br />FRENCH, LINDSAY PARKER
<br />05/01/2018
<br />TX DPS DL OFFICE
<br />25.00
<br />0018081
<br />5516042
<br />ASHLEY DAVIS PERMIT CDL
<br />FRENCH, LINDSAY PARKER
<br />04/19/2018
<br />WALMART STORES INC
<br />83.51
<br />0018081
<br />5516042
<br />SUPPLIES FOR BROOKGLEN
<br />FRENCH, LINDSAY PARKER
<br />04/30/2018
<br />WALMART STORES INC
<br />-16.88
<br />0018081
<br />5516042
<br />RETURN ITEM BROOKGLEN
<br />FULLBRIGHT, FRANK R
<br />04/17/2018
<br />CRAWFORD ELECTRIC SUPPLY
<br />19.34
<br />0015256
<br />5212090
<br />Cords for Hot Spot Cameras
<br />FULLBRIGHT, FRANK R
<br />04/17/2018
<br />CRAWFORD ELECTRIC SUPPLY
<br />-19.34
<br />0015256
<br />5212090
<br />Credit - Cords for Hot Spot
<br />GAITAN, CHRISTOPHER
<br />04/05/2018
<br />FISCHER'S HAREWARE
<br />17.97
<br />0018080
<br />5524018
<br />Redi mix for LCB playground
<br />GAITAN, CHRISTOPHER
<br />04/20/2018
<br />THE HOME DEPOT INC
<br />44.40
<br />0018080
<br />5524018
<br />Leveling stones for playground
<br />GARNER, ROBERT K
<br />04/18/2018
<br />INT IN DETAIL CONSTRU
<br />312.00
<br />0016048
<br />5515007
<br />fence repair
<br />GARNER, ROBERT K
<br />04/16/2018
<br />KROGER TEXAS LP
<br />17.98
<br />0016048
<br />5518021
<br />power cord and power
<br />GARNER, ROBERT K
<br />05/02/2018
<br />NIVEL PARTS & MANUFACTUR
<br />360.75
<br />0016049
<br />5514031
<br />tie rod ends for
<br />GARNER, ROBERT K
<br />04/20/2018
<br />REVENGE PEST CONTROL INC
<br />79.00
<br />0016048
<br />5515007
<br />monthly spraying
<br />GARNER, ROBERT K
<br />04/12/2018
<br />WAL-MART STORES, INC.
<br />84.98
<br />0016048
<br />5512001
<br />register paper
<br />GARZA, KARINA
<br />04/27/2018
<br />LC PERSONNEL
<br />1,014.14
<br />0017072
<br />5325005
<br />TEMP WORKERS FOR SOLID WASTE
<br />GARZA, RAFAEL G
<br />04/12/2018
<br />FISCHER'S HAREWARE
<br />13.98
<br />0015252
<br />5212015
<br />chain&Lubricant-PD
<br />GARZA, RAFAEL G
<br />04/18/2018
<br />FISCHER'S HAREWARE
<br />22.95
<br />0015258
<br />5212015
<br />hose,nozzle,secrity bit-PD
<br />GARZA, RAFAEL G
<br />04/19/2018
<br />FISCHER'S HAREWARE
<br />13.98
<br />0015252
<br />5212015
<br />4way key faucet-PD
<br />GARZA, RAFAEL G
<br />04/23/2018
<br />FISCHER'S HAREWARE
<br />8.79
<br />0015252
<br />5212015
<br />wire connector-PD
<br />GARZA, RAFAEL G
<br />05/02/2018
<br />GENERATIONS RV LLC
<br />55.00
<br />0015252
<br />5214006
<br />Check air conditioner&give
<br />GARZA, RAFAEL G
<br />04/12/2018
<br />KROGER TEXAS LP
<br />26.95
<br />0015253
<br />5212016
<br />laundry soap -jail
<br />
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