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April 2018 <br />44 <br />Transactions by <br />Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />1013J <br />IDESCRIPTION <br />HEFNER, FRANK D <br />04/25/2018 <br />SCP DISTRIBUTORS LLC <br />90.74 <br />0018080 <br />5524012 <br />CHECK VALVES FOR HOA <br />HEFNER, FRANK D <br />04/25/2018 <br />SCP DISTRIBUTORS LLC <br />402.12 <br />0018080 <br />5524012 <br />PUMP REPAIR <br />HEFNER, FRANK D <br />04/26/2018 <br />SCP DISTRIBUTORS LLC <br />138.96 <br />0018080 <br />5524011 <br />MEDIA SAND <br />HEFNER, FRANK D <br />04/13/2018 <br />SHERWIN WILLIAMS CO <br />771.10 <br />0018081 <br />5518002 <br />PAINT FOR GYM WALLS <br />HEFNER, FRANK D <br />04/23/2018 <br />SQU SO GOSQ.COM STEVE <br />930.00 <br />0018080 <br />5524011 <br />5 PT NEON REPAIR <br />HEFNER, FRANK D <br />04/13/2018 <br />DOG WASTE DEPOT <br />217.98 <br />0018080 <br />5522006 <br />DOG PARK BAGS <br />HENSON, JARED L <br />05/01/2018 <br />B & D ASSOCIATES LLC <br />954.72 <br />0345051 <br />5223020 <br />Hotel FDIC <br />HENSON, JARED L <br />04/30/2018 <br />CITY OF HOUSTON <br />30.00 <br />0345051 <br />5223020 <br />Airport Parking <br />HENSON, JARED L <br />04/11/2018 <br />GW PARTS GROUP, INC <br />24.49 <br />0015051 <br />5224031 <br />Account Payment <br />HENSON, JARED L <br />04/26/2018 <br />PENNWELL PUBLISHING CO. <br />595.00 <br />0345051 <br />5223020 <br />FDIC registration <br />HENSON, JARED L <br />05/03/2018 <br />PRAXAIR DISTRIBUTION INC <br />35.29 <br />0345051 <br />5222007 <br />Propane refill <br />HENSON, JARED L <br />04/09/2018 <br />SO SO ABCO DOOR COMP <br />1,497.00 <br />0015051 <br />5224011 <br />Door Replacement <br />HENSON, JARED L <br />04/11/2018 <br />SO SO ABCO DOOR COMP <br />525.00 <br />0345051 <br />5222019 <br />Door Repair <br />HENSON, JARED L <br />04/23/2018 <br />STATE FIREMEN'S AND FIR <br />50.00 <br />0345051 <br />5223020 <br />App fee <br />HENSON, JARED L <br />04/19/2018 <br />THE HOME DEPOT INC <br />68.96 <br />0345051 <br />5224002 <br />Garden Hose <br />HERROD, CURTIS L <br />04/12/2018 <br />HYDRA SHIELD MANUFACTURIN <br />1,995.00 <br />0027085 <br />5334007 <br />STORZ <br />HERROD, CURTIS L <br />04/05/2018 <br />TCEQ IND RENEWAL L <br />111.00 <br />0027085 <br />5333001 <br />LICENSE RENEWAL <br />HOPPER JR., BOBBY E <br />05/03/2018 <br />FASTENAL COMPANY01 <br />11.04 <br />0017071 <br />5312010 <br />LAGS FOR BARRICADELS <br />HOPPER JR., BOBBY E <br />05/01/2018 <br />FISCHER'S HAREWARE <br />7.98 <br />0017071 <br />5312010 <br />WIRE NUTS & TAPES <br />HOPPER JR., BOBBY E <br />05/02/2018 <br />FISCHER'S HAREWARE <br />5.99 <br />0107077 <br />5319997 <br />SWITCH FOR ENGINEERING ROOM <br />HOPPER JR., BOBBY E <br />04/19/2018 <br />HARBOR FREIGHT TOOLS INC <br />34.87 <br />0017071 <br />5312010 <br />FUEL CANS FOR STAND BY SMALL <br />HOPPER JR., BOBBY E <br />05/03/2018 <br />HARBOR FREIGHT TOOLS INC <br />29.99 <br />0017071 <br />5312015 <br />ROUTER TO MAKE SIGN FOR COLORE <br />HOPPER JR., BOBBY E <br />04/18/2018 <br />SHERWIN WILLIAMS CO <br />7.77 <br />0017071 <br />5312010 <br />PAINT STAINERS <br />HOPPER JR., BOBBY E <br />04/24/2018 <br />SHERWIN WILLIAMS CO <br />41.06 <br />0017071 <br />5312010 <br />PAINT STRIANERS <br />HOPPER JR., BOBBY E <br />04/18/2018 <br />WAL-MART STORES, INC <br />15.52 <br />0017071 <br />5312010 <br />MASKING TAPE FOR PECAN PARK <br />HOPPER JR., BOBBY E <br />04/27/2018 <br />WW GRAINGER <br />17.44 <br />0107077 <br />5319997 <br />BALLAST FOR ENGINEERING <br />INGLE, TASHONDA <br />04/23/2018 <br />AMAZON.COM, INC. <br />223.50 <br />0016054 <br />5104070 <br />SHEET SET FOR EMERGENCY OVERNI <br />INGLE, TASHONDA <br />04/06/2018 <br />GATEWAY PRINTING & OFFICE <br />29.73 <br />0017070 <br />5302001 <br />OFFICE SUPPLIES <br />INGLE, TASHONDA <br />04/18/2018 <br />HARRIS COUNTY TOLL ROAD A <br />40.00 <br />0017070 <br />5303020 <br />TOLL CHARGES FOR EZ ACCOUNT <br />INGLE, TASHONDA <br />04/24/2018 <br />KROGER TEXAS LP <br />11.47 <br />0017070 <br />5302015 <br />WIPES AND DISINFECTING SPRAYS <br />INGLE, TASHONDA <br />05/02/2018 <br />TARGET CORPORATION <br />56.85 <br />0016054 <br />5104070 <br />PILLOWS FOR EMERGENCY STAYS <br />INGLE, TASHONDA <br />05/02/2018 <br />WAL-MART STORES, INC <br />109.90 <br />0017070 <br />5302015 <br />WIPES AND DISINFECTING SPRAYS <br />JAUREGUI JR., HELIODORO <br />04/24/2018 <br />FISCHER'S HAREWARE <br />21.98 <br />0017071 <br />5312010 <br />THINNERS FOR PAINT MACHINE <br />JENKINS III, MELVIN <br />04/17/2018 <br />FISCHER'S HAREWARE <br />40.48 <br />0026147 <br />5152005 <br />MINOR TOOLS NEEDED 41618 <br />JENKINS III, MELVIN <br />04/06/2018 <br />G&K RECEIVABLES CORP <br />268.37 <br />0026147 <br />5152015 <br />JACKETS FOR METER READERS <br />JENKINS III, MELVIN <br />05/03/2018 <br />IRON GUARD LAPORTE <br />209.00 <br />0026147 <br />5154022 <br />MONTHLY STORAGE MAY 2018 <br />