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May 2018
<br />74
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />LAWRENCE, SHETERA
<br />06/01/2018
<br />JO-ANN STORES, INC.
<br />23.99
<br />0018082
<br />5512015
<br />Items for Summer Camp
<br />LAWRENCE, SHETERA
<br />05/31/2018
<br />MICHAELS STORES, INC. (RE
<br />11.99
<br />0018082
<br />5512015
<br />Items for Summer Camp
<br />LAWRENCE, SHETERA
<br />05/14/2018
<br />PARTY CITY CORPORATION
<br />329.86
<br />0018082
<br />5512036
<br />Decorations for SO Banquet
<br />LAWRENCE, SHETERA
<br />05/15/2018
<br />WAL-MART STORES, INC
<br />53.84
<br />0018082
<br />5512015
<br />Items for Special Programs
<br />LAWRENCE, SHETERA
<br />05/18/2018
<br />WAL-MART STORES, INC.
<br />53.18
<br />0018082
<br />5512036
<br />Items for SO Banquet
<br />LEE, PEGGY A
<br />05/21/2018
<br />GS ASIAN WOK INC
<br />160.73
<br />0019090
<br />5192015
<br />Food for 5-17-18 P&Z Mtg.
<br />LEE, WALTER E
<br />05/25/2018
<br />CORE & MAIN LP
<br />750.00
<br />0167075
<br />5334012
<br />CLAMP
<br />LEE, WALTER E
<br />05/09/2018
<br />DEER PARK LUMBER CO INC
<br />27.26
<br />0027084
<br />5336013
<br />CONTROL VALVE PARTS BALL VALVE, NIPPLE, BUSHING FOR LPWA PLANT #7
<br />LEE, WALTER E
<br />05/09/2018
<br />DEER PARK LUMBER CO INC
<br />116.96
<br />0167075
<br />5334012
<br />CONTROL VALVE PARTS NIPPLE, ELBOW, BALL VALVE, AND TEE FOR LPWA PLANT
<br />#7
<br />LEE, WALTER E
<br />05/25/2018
<br />FISCHER'S HAREWARE
<br />6.05
<br />0167075
<br />5334012
<br />FASTENERS 8TH STREET REPAIR, LPWA BELL JOINT CLAMP
<br />LEE, WALTER E
<br />05/04/2018
<br />HACH COMPANY
<br />483.05
<br />0027084
<br />5332005
<br />DRINKING WATER TESTING REAGENT
<br />LEE, WALTER E
<br />05/10/2018
<br />INT IN EASTEX ENVIRON
<br />810.00
<br />0167075
<br />5334012
<br />DRINKING WATER ANALYSIS BAC-T, COLI FORM COMPLIANCE, DRINKING WATER
<br />ANALYSIS
<br />LEE, WALTER E
<br />05/04/2018
<br />THE HOME DEPOT INC
<br />71.94
<br />0027084
<br />5332015
<br />MINOR TOOLS RATCHET AND DRIVE IMPACT
<br />LEE, WALTER E
<br />05/11/2018
<br />WW GRAINGER
<br />157.18
<br />0027084
<br />5332090
<br />INTERCONNECT PSI GAUGES
<br />LI NSCOM B, ROY N
<br />05/11/2018
<br />OFFICE DEPOT
<br />699.97
<br />0017071
<br />5314015
<br />THREE OFFICE CHAIRS THREE OFFICE CHAIRS FOR STREETS SUPERVISORS, ROY,
<br />SAUL , AND BOBBY
<br />LI NSCOM B, ROY N
<br />05/16/2018
<br />SOUTH HOUSTON CONCRETE PI
<br />750.00
<br />0017071
<br />5314015
<br />TEN GRATES
<br />LISTER, SHAMARIAN BR)05/21/2018
<br />WALGREEN CO
<br />5.03
<br />0015258
<br />5212015
<br />accidental charge
<br />LOFTIN, CLINTON M
<br />05/30/2018
<br />AMAZON.COM, INC.
<br />126.10
<br />0015051
<br />5224031
<br />Emergency Light for L224
<br />LOFTIN, CLINTON M
<br />05/23/2018
<br />APRL IAN CEPARTSPROSCOM
<br />40.35
<br />0015051
<br />5224011
<br />Replacement drain tubes STA
<br />LOFTIN, CLINTON M
<br />05/21/2018
<br />H O BOSTROM CO INC
<br />81.39
<br />0015051
<br />5224031
<br />Alarm seat switch E212
<br />LOFTIN, CLINTON M
<br />05/31/2018
<br />INT IN METRO FIREAPP
<br />42.00
<br />0015051
<br />5224031
<br />Auto Eject cover for E212
<br />LOFTIN, CLINTON M
<br />05/18/2018
<br />STROBES N MORE
<br />141.87
<br />0015051
<br />5224031
<br />brake Iightfor E222
<br />LOFTIN, CLINTON M
<br />05/18/2018
<br />STROBES N MORE
<br />1,454.72
<br />0345051
<br />5224002
<br />Ground light for 222, 212
<br />LOFTIN, CLINTON M
<br />05/16/2018
<br />WW GRAINGER
<br />79.21
<br />0345051
<br />5222090
<br />Water hose reel st.1
<br />LOFTIN, CLINTON M
<br />05/23/2018
<br />WWGRAINGER
<br />42.84
<br />0015051
<br />5224011
<br />A/C filters for St.2
<br />LOFTIN, CLINTON M
<br />05/24/2018
<br />WW GRAINGER
<br />101.64
<br />0345051
<br />5222090
<br />Elect. connections for 222,212
<br />LOVERCHECK, ASHLEY
<br />105/22/2018
<br />AMAZON.COM SERVICES, INC
<br />110.83
<br />0016065
<br />5152001
<br />removable wallpaper
<br />LOVERCHECK, ASHLEY
<br />105/07/2018
<br />DRI"CISCO SYSTEMS
<br />370.97
<br />0016066
<br />5193001
<br />Webex Renewal
<br />LOVERCHECK, ASHLEY
<br />105/16/2018
<br />PROSTAR SERVICES INC
<br />79.04
<br />0016065
<br />5152015
<br />Coffee, Sugar, Cream
<br />LOVERCHECK, ASHLEY
<br />105/16/2018
<br />PROSTAR SERVICES INC
<br />63.83
<br />0016146
<br />5152015
<br />Coffee, Sugar, Cream
<br />LUNDY, SHAUN M
<br />05/18/2018
<br />ENERGY EFFICIENT MOTORS
<br />650.00
<br />0018080
<br />5524008
<br />Pump motor for Arena
<br />LUNDY, SHAUN M
<br />05/09/2018
<br />FISCHER'S HAREWARE
<br />9.96
<br />0018080
<br />5524012
<br />PVC adaptors for irrigation
<br />MAHAN, DENA
<br />05/21/2018
<br />EMILY MORGAN LLC
<br />515.49
<br />0016054
<br />5103020
<br />TDEM Hotel/Parking Mahan
<br />MAHAN, DENA
<br />05/30/2018
<br />GUEST SERVICES, INC.
<br />123.47
<br />0016054
<br />5103020
<br />Mahan NETC Meal Ticket
<br />MAHAN, DENA
<br />05/31/2018
<br />SOUTHWEST AIRLINES CO.
<br />435.96
<br />0016054
<br />5103020
<br />Mahan NETC Flight
<br />
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