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September 2018
<br />16
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />WASHMON, BEVERLY G 09/21/2018KROGER TEXAS LP10.5000160645122015Citizens University
<br />WASHMON, BEVERLY G 10/03/2018KROGER TEXAS LP28.9600160645122015Cookies Nation Night Out
<br />WASHMON, BEVERLY G 09/20/2018LASER IMAGING INC245.0000160645122018Non-network printer toners
<br />WASHMON, BEVERLY G 09/20/2018LASER IMAGING INC380.0000160645122018Printer toners
<br />WASHMON, BEVERLY G 09/11/2018DOMINO's31.7100160645122015Pizza Jury trial 9-10-18
<br />WASHMON, BEVERLY G 09/12/2018DOMINO's31.7100160645122015Pizza jury trial 9/11/18
<br />WASHMON, BEVERLY G 09/28/2018DOMINO's31.7100160645122015Pizza jury trial 9-27-18
<br />WATTS, SHAWNITA D 09/18/2018CROWN DOORS LTD635.0000150595224011Door #6 Repair
<br />WATTS, SHAWNITA D 09/12/2018FRANKLINCOVEYPRODUCTS11.95001505952220012019 calendar for Chief Camp
<br />WATTS, SHAWNITA D 09/10/2018GATEWAY PRINTING & OFFICE132.9400150595222001ink cartridges
<br />WATTS, SHAWNITA D 09/13/2018GATEWAY PRINTING & OFFICE11.3500150595222001ream of blue paper
<br />WATTS, SHAWNITA D 09/11/2018GREAT SOUTHWEST PAPER INC53.9700150595222006paper towels, garbage bags
<br />WATTS, SHAWNITA D 10/03/2018WAL-MART STORES, INC13.4100150595222001Envelopes for invoicing
<br />WEBER, KENNETH E 09/13/2018DEER PARK LAWNMOWER28.8600180805524002Chain Saw blades
<br />WEBER, KENNETH E 09/05/2018FISCHER'S HAREWARE181.9000180805524018Safety Fence, Zip ties, Off
<br />WEBER, KENNETH E 09/11/2018FISCHER'S HAREWARE126.8500180805522007Insect repellent
<br />WEBER, KENNETH E 09/21/2018FISCHER'S HAREWARE215.7600180805522007OFF spray
<br />WHITE, RONNIE L 09/14/2018FISCHER'S HAREWARE77.8800180805522007Wasp and mosquito spray
<br />WHITE, RONNIE L 09/27/2018FISCHER'S HAREWARE60.5000180805522015Booster cables, supplies NWP
<br />WHITE, RONNIE L 09/27/2018FISCHER'S HAREWARE20.7600180805524012Additional PVC for NW Pool
<br />WHITE, RONNIE L 10/01/2018FISCHER'S HAREWARE37.9300180805524012PVC fittings for NW Pool
<br />WHITE, RONNIE L 09/11/2018HELENA CHEMICAL COMPANY689.4000180805522007Ant killer for Fairmont/ CB
<br />WHITE, RONNIE L 09/10/2018INT IN SELECT ELECTRI993.5100180805524018Upgrade hockey electrical
<br />WHITE, RONNIE L 09/13/2018INT IN DETAIL CONSTRU624.0000180805526014Dumpster enclosure gates
<br />WHITE, RONNIE L 09/05/2018MCCOYS CORPORATION17.9900180805524012PVC glue for Pecan repairs
<br />WHITE, RONNIE L 09/07/2018THE HOME DEPOT INC189.7000180805522007Ant killer for fields
<br />WILLIS, HOWARD R 09/20/2018FISCHER'S HAREWARE5.5801670755334002fasteners
<br />WINGATE, LORENZO J 09/13/2018AMAZON.COM, INC.64.9400170705302001BACKPACK WITH COMPARTMENT
<br />WINGATE, LORENZO J 09/17/2018AMAZON.COM, INC.-4.9500170705302001credit for taxes
<br />WINGATE, MARK 10/01/2018CRAWFORD ELECTRIC SUPPLY216.8000170705304011public works lighting
<br />WINGATE, MARK 09/12/2018FISCHER'S HAREWARE6.9900180805522015hook for dog park hose
<br />WINGATE, MARK 09/12/2018FISCHER'S HAREWARE8.9900180805522015hook new water hose dog park
<br />WINGATE, MARK 09/12/2018FISCHER'S HAREWARE11.9800180805522015seal around door in the gym
<br />WINGATE, MARK 09/14/2018FISCHER'S HAREWARE28.2600180805522015battery for handicap door RFC
<br />WINGATE, MARK 09/14/2018FISCHER'S HAREWARE27.4700180805522015repair seal strip on fridg EK
<br />WINGATE, MARK 09/19/2018FISCHER'S HAREWARE37.9803760635656030seal water lead roof caboose
<br />WINGATE, MARK 09/20/2018FISCHER'S HAREWARE35.9500161465154011seal around two roof drains
<br />WINGATE, MARK 09/20/2018FISCHER'S HAREWARE51.5600180805522015sylvan beach benches screws
<br />WINGATE, MARK 09/26/2018FISCHER'S HAREWARE16.9900180805522015bulb for the can lights RFC
<br />WINGATE, MARK 09/05/2018LOWES COMPANIES, INC.37.6200180805522015handles for doors
<br />WINGATE, MARK 09/21/2018LOWES COMPANIES, INC.60.6700180805524011sylvan beach pier repair
<br />WINGATE, MARK 09/24/2018LOWES COMPANIES, INC.23.6900180805524011sylvan beach pier repair
<br />WINGATE, MARK 09/25/2018LOWES COMPANIES, INC.50.1400180805522015boards for seabreeze park
<br />WINGATE, MARK 09/06/2018TURTLE & HUGHES INC.226.2400180805524011bldg supplies
<br />WOLNY, SHELLEY L 09/13/2018HE TEXAS MUNICIPAL LEAGUE80.0000161415153001GFOAT Dues for SWolny
<br />WOLNY, SHELLEY L 09/17/2018MEADOR STAFFING SERVICES720.0000161455155005Meador-Receptionist
<br />WOLNY, SHELLEY L 09/17/2018MEADOR STAFFING SERVICES576.0000161455155005Receptionist- Latoya Lattimore
<br />WOLNY, SHELLEY L 09/26/2018VERIFONE INC.283.2200261475155007Monthly IP Charge -Kiosk & IVR
<br />Total248,975.14
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