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July 2018
<br />28
<br />Transactions by Cardholder
<br />CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />LEE, WALTER E 06/07/2018WHOLESALE ELECTRIC SUPPL374.1401670755334012sequence selector for SCADA co for SCADA connection
<br />LEE, WALTER E 06/25/2018GRACELAND COLLEGE CENTER199.0000270845333020seminar for walter lee team building seminar
<br />LEE, WALTER E 06/06/2018DUNHAM ENGINEERING2,000.0000270845335007storage tank inspections
<br />LEE, WALTER E 06/14/2018INTUIT PAYMENT SOLUTIONS,1,080.0000270845336013drinking water analysis
<br />LEE, WALTER E 06/29/2018MOODY BROS., INC94.5500270845334002chlorinator repair parts
<br />LEE, WALTER E 06/27/2018WPY DANIEL AUCES170.0000270845335007repair residents spigot
<br />LINSCOMB, ROY N 06/28/2018OREILLY AUTO #052029.9800170715314015adapters for trailer light unit# 71-88 and 7137
<br />LISTER, SHAMARIAN BRADLEY 07/02/2018TEXAS A&M ENGINEERING EXT150.0000152585213020C.Lee-Basic1013online crse. Mandatory training
<br />LOFTIN, CLINTON M 06/07/2018BATTERY WAREHOUSE DIRECT184.5503450515224002Batteries for all airpaks
<br />LOFTIN, CLINTON M 06/08/2018BOUND TREE MEDICAL LLC599.9903450515222009Battery for 205 AED
<br />LOFTIN, CLINTON M 06/21/2018BOUND TREE MEDICAL LLC599.9903450515222009Battery for 206 AED
<br />LOFTIN, CLINTON M 06/21/2018BOUND TREE MEDICAL LLC1,229.3503450515222009Medical Supplies
<br />LOFTIN, CLINTON M 06/06/2018REPAIRCLINIC LLC123.9500150515224011Drain Pan for St.2 A/C
<br />LOFTIN, CLINTON M 06/28/2018STATE INDUSTRIAL PROD.,615.7003450515222007Floor and Truck Cleaner
<br />LOFTIN, CLINTON M 06/27/2018WW GRAINGER44.0600150515222015Detergent for gear washer
<br />LOVERCHECK, ASHLEY L 06/20/2018GREAT SOUTHWEST PAPER INC92.1000180805522006clear drum liner vendor charged card by mistake. this charge was for david
<br />hefner.
<br />LOVERCHECK, ASHLEY L 06/27/2018DRI*CISCO SYSTEMS-22.9700160655153001REFUND FOR TAXES CHARGED FY17
<br />LOVERCHECK, ASHLEY L 06/27/2018GATEWAY PRINTING & OFFICE50.0000160655152001Business Cards for Sandie S
<br />LOVERCHECK, ASHLEY L 06/21/2018PAYPAL MOONKATDESI696.0900161415152015Finance Shirts
<br />LOVERCHECK, ASHLEY L 06/15/2018PROSTAR SERVICES INC252.2100161465152015Coffee, Cream, Sugar
<br />LOVERCHECK, ASHLEY L 06/05/2018WALT DISNEY PARKS AND RE733.5200160655153020SPARK Conference Hotel
<br />LUNDY, SHAUN M 06/07/2018THE HOME DEPOT INC125.3600180805524018Irrigation repair parts
<br />MAHAN, DENA 07/02/2018INTERNATIONAL ASSOCIATION250.0000160545104070IAEM Membership - Mahan
<br />MAHAN, DENA 06/04/2018IRON GUARD LAPORTE278.0000160545104070EOC Storage June
<br />MAHAN, DENA 07/03/2018IRON GUARD LAPORTE288.0000160545104070Storage Facility July
<br />MAHAN, DENA 06/21/2018KROGER TEXAS LP24.7800160545104070Snacks for Active Shooter WS
<br />MAHAN, DENA 06/29/2018KROGER TEXAS LP33.2200160545104070Public Safety Pool Food
<br />MAHAN, DENA 06/21/2018SCHLOTZSKYS #2671 CATE157.2000160545104070Lunch for Active Shooter WS
<br />MAINER, MEGAN 06/11/2018TEAM MARATHON FITNESS INC2,273.0600180815514010fitness center equipment buyboard vendor#502-16
<br />MAINER, MEGAN 06/08/2018AMAZON.COM SERVICES, INC24.9500180815516042movie screen anchers
<br />MAINER, MEGAN 06/12/2018AMAZON.COM SERVICES, INC-24.9500180815516042movie screen anchor
<br />MAINER, MEGAN 06/07/2018FISCHER'S HAREWARE159.9900180815516042rolling cart for flicks @5pt
<br />MAINER, MEGAN 07/02/2018NATIONAL RECREATION AND P-355.0000180815513020conference cancellation fee
<br />MAINER, MEGAN 06/04/2018SWANK MOTION PICTURES326.0000180815516042dvd for despicable me
<br />MAINER, MEGAN 06/11/2018SWANK MOTION PICTURES326.0000180895506041flicks@five pt movie
<br />MAINER, MEGAN 06/18/2018SWANK MOTION PICTURES263.0000180815516042flicks at 5pt
<br />MAINER, MEGAN 06/25/2018SWANK MOTION PICTURES263.0000180895506041flicks at 5pt movie
<br />MAINER, MEGAN 06/29/2018SWANK MOTION PICTURES263.0000180895506041flicks at 5pt movie
<br />MAINER, MEGAN 06/20/2018TEAM MARATHON FITNESS INC450.0000180815515007equipment preventative main
<br />MAINER, MEGAN 06/04/2018WAL-MART STORES, INC.15.9600180815516042flicks at five 5pt movie
<br />MANCILLA, RICHARD 06/13/2018AMERICAN PLANNING A494.0000190905193001Mancilla APA Annual Dues
<br />MCCAIG, HUNTER R 06/29/2018FISCHER'S HAREWARE30.9800180805522015fairmont splash park repair
<br />MCCAIG, HUNTER R 07/03/2018FISCHER'S HAREWARE18.4800180805522015fairmont splash park repair
<br />MCCAIG, HUNTER R 07/03/2018FISCHER'S HAREWARE37.4400180805522015plumbling supplies for fairmon
<br />MCCAIG, HUNTER R 06/04/2018INT IN LA PORTE TOOL43.9800180805522005socket for pool truck
<br />MCCAIG, HUNTER R 06/25/2018LESLIE'S POOLMART INC71.03001808055220071 lb shock bags
<br />MCCAIG, HUNTER R 06/29/2018LESLIE'S POOLMART INC8.6900180805522015thermother for pool
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