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May 2018
<br />66
<br />Transactions by Cardholder
<br />CARDHOLDER JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />FLORES, ANGELICA J 05/09/2018
<br />WALMART STORES INC
<br />14.68
<br />0016062
<br />5156070
<br />supplies for PSRW picnic Public service recognition week
<br />FLORES, ANGELICA J 05/09/2018
<br />WAL-MART STORES, INC
<br />70.48
<br />0016062
<br />5156070
<br />PSRW - Food for picnic
<br />FRENCH, LINDSAY PARK 05/31/2018
<br />AMAZON PAYMENTS, INC.
<br />156.46
<br />0018081
<br />5516042
<br />supplies for friday flicks
<br />FRENCH, LINDSAY PARK 05/09/2018
<br />AMAZON.COM, INC.
<br />355.17
<br />0018081
<br />5516042
<br />SUPPLIES FOR CAMP
<br />FRENCH, LINDSAY PARK05/21/2018
<br />AMERICAN NATIONAL RED CRO
<br />900.00
<br />0018081
<br />5512032
<br />life guard classes
<br />FRENCH, LINDSAY PARK05/28/2018
<br />AMERICAN NATIONAL RED CRO
<br />324.00
<br />0018081
<br />5512032
<br />life guard classes
<br />FRENCH, LINDSAY PARK05/09/2018
<br />CENTER FOR CHRISTIAN GROW
<br />107.00
<br />0018081
<br />5513020
<br />CAMP SUPPLIES
<br />FRENCH, LINDSAY PARK05/17/2018
<br />CUSTOMINK LLC
<br />1,016.07
<br />0018081
<br />5512032
<br />shirts for lifeguards
<br />FRENCH, LINDSAY PARK05/07/2018
<br />FISCHER'S HAREWARE
<br />20.97
<br />0018081
<br />5516042
<br />supplies for monarch garden
<br />FRENCH, LINDSAY PARK 06/01/2018
<br />FISCHER'S HAREWARE
<br />7.96
<br />0018081
<br />5516042
<br />keys for camp
<br />FRENCH, LINDSAY PARK 05/04/2018
<br />MAAS NURSERY INC
<br />29.97
<br />0018081
<br />5516042
<br />supplies for monarch garden
<br />FRENCH, LINDSAY PARK 05/17/2018
<br />TEXAS RECREATION & PARK S
<br />10.00
<br />0018081
<br />5516042
<br />TRAPS lunch and Learn
<br />FRENCH, LINDSAY PARK 05/18/2018
<br />TEXAS RECREATION & PARK S
<br />80.00
<br />0018081
<br />5516042
<br />day camp summit ashley
<br />FRENCH, LINDSAY PARK 05/16/2018
<br />THE LIFEGUARD STORE INC
<br />973.00
<br />0018081
<br />5512032
<br />supplies for life guards
<br />FRENCH, LINDSAY PARK05/22/2018
<br />THE LIFEGUARD STORE INC
<br />455.00
<br />0018081
<br />5512032
<br />supplies for life guards
<br />FRENCH, LINDSAY PARK05/08/2018
<br />VELOCITY PROMOTIONS LLC
<br />89.00
<br />0018081
<br />5516042
<br />SUPPLIES FOR CAMP
<br />FRENCH, LINDSAY PARK05/25/2018
<br />WALMART STORES INC
<br />186.89
<br />0018081
<br />5512032
<br />supplies for pools
<br />FRENCH, LINDSAY PARK05/25/2018
<br />WALMART STORES INC
<br />12.96
<br />0018081
<br />5512032
<br />supplies for pools
<br />FRENCH, LINDSAY PARK05/30/2018
<br />WALMART STORES INC
<br />19.92
<br />0018081
<br />5516042
<br />supplies for summerfood prg
<br />FRENCH, LINDSAY PARK06/01/2018
<br />WALMART STORES INC
<br />224.56
<br />0018081
<br />5516042
<br />supplies for camp charles walk
<br />FRENCH, LINDSAY PARK 05/28/2018
<br />WAL-MART STORES, INC
<br />9.65
<br />0018081
<br />5516042
<br />supplies for pool
<br />GAITAN, CHRISTOPHER 05/28/2018
<br />FISCHER'S HAREWARE
<br />39.84
<br />0018080
<br />5524018
<br />payvers for playground
<br />GARNER, ROBERT K 05/24/2018
<br />NIVEL PARTS & MANUFACTUR
<br />71.55
<br />0016049
<br />5512090
<br />cart parts for yamaha cartsd
<br />GARNER, ROBERT K 05/22/2018
<br />OFFICE DEPOT
<br />283.07
<br />0016048
<br />5518021
<br />ink rubber bands, note pads, avery labels glass cleaner
<br />GARNER, ROBERT K 05/22/2018
<br />OFFICE DEPOT
<br />130.98
<br />0016048
<br />5512001
<br />ink rubber bands, note pads, avery labels glass cleaner
<br />GARNER, ROBERT K 05/22/2018
<br />OFFICE DEPOT
<br />5.99
<br />0016049
<br />5512001
<br />3 ring binder
<br />GARNER, ROBERT K 05/22/2018
<br />OFFICE DEPOT
<br />5.99
<br />0016049
<br />5512090
<br />3 ring binder
<br />GARNER, ROBERT K 05/18/2018
<br />PGA OF AMERICA
<br />250.00
<br />0016048
<br />5513020
<br />entry fee southern texas senior pga championship
<br />GARNER, ROBERT K 05/08/2018
<br />RENT A DRINKING FOUNTAIN
<br />862.80
<br />0016049
<br />5514031
<br />replaced drinking fountain inside club house
<br />GARNER, ROBERT K 05/18/2018
<br />REVENGE PEST CONTROL INC
<br />79.00
<br />0016048
<br />5512001
<br />monthly spraying
<br />GARNER, ROBERT K 05/24/2018
<br />SQU SO VISUAL FX LLC
<br />1,573.08
<br />0016049
<br />5512001
<br />on course and clubhouse directional signs
<br />GARNER, ROBERT K 05/24/2018
<br />SQU SO AREAWIDE CARPE
<br />320.00
<br />0016048
<br />5515007
<br />carpet cleaning
<br />GARNER, ROBERT K 05/23/2018
<br />THE HOME DEPOT INC
<br />157.97
<br />0016048
<br />5515007
<br />cordless blower hose nozzle
<br />GARZA, KARINA 05/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />30.33
<br />0017070
<br />5302001
<br />BINDER CLIPS, PENS, CORRECTION BINDER CLIPS, PENS CORRECTION TAPE, POST
<br />IT NOTES, PAPER CLIPS
<br />GARZA, KARINA 05/10/2018
<br />LC PERSONNEL
<br />-2.78
<br />0017072
<br />5325005
<br />CREDIT CREDIT FOR INTEREST RATE
<br />
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