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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />BROWN, JEFFREY W 05/19/2020AMERICAN NATIONAL RED CRO988.0000180815512032LG training for pool staff
<br />BROWN, JEFFREY W 05/19/2020AMERICAN NATIONAL RED CRO38.0000180825513020LG training for Devan Gay
<br />BROWN, JEFFREY W 05/22/2020AMERICAN NATIONAL RED CRO342.0000180815512032LG training for pool staff
<br />BROWN, JEFFREY W 05/29/2020AMERICAN NATIONAL RED CRO152.0000180815512032LG class for FPW pool staff
<br />BROWN, JEFFREY W 05/29/2020AMERICAN NATIONAL RED CRO120.0000180815516042CPR/First Aid Training
<br />BROWN, JEFFREY W 05/11/2020DOLLAR GENERAL CORPORATIO10.0000180825512015paper towels for SPC
<br />BROWN, JEFFREY W 05/25/2020DOLLAR GENERAL CORPORATIO40.9500180825512015supplies for sr. meal program
<br />BROWN, JEFFREY W 05/28/2020DOLLAR GENERAL CORPORATIO28.0000180825512015supplies for craft-SPC
<br />BROWN, JEFFREY W 05/27/2020WAL-MART STORES, INC14.8500180825512015supplies for crafts, SPC
<br />BURAS, JACK R 05/29/2020COBURN SUPPLY COMPANY INC1,145.0000370855337180DIGESTER VALVEDIGESTER VALVEPW0046
<br />BURAS, JACK R 05/18/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEEGULF AREA DISTRICT MEMBERSHIP
<br />CALDWELL, JAMES MICHAEL 05/22/2020BWI COMPANIES INC736.0900160495512007fertilizer
<br />CALDWELL, JAMES MICHAEL 05/13/2020GAIL'S FLAGS & GOLF COURS456.3500160495512015cup cutter ball washertowels and soap
<br />CALDWELL, JAMES MICHAEL 05/14/2020HELENA CHEMICAL COMPANY970.0000160495512007herbicide and spray indicator
<br />CALDWELL, JAMES MICHAEL 05/14/2020HELENA CHEMICAL COMPANY1,664.0000160495512007herbicide for greensand tee slopes
<br />CALDWELL, JAMES MICHAEL 05/28/2020HELENA CHEMICAL COMPANY1,625.3000160495512007herbicide for course
<br />CALDWELL, JAMES MICHAEL 05/28/2020JRM, INC426.8300160495512030aerification tines
<br />CALDWELL, JAMES MICHAEL 05/04/2020SIMPLOT AB RETAIL INC2,359.5000160495512007greens programfertilizer and herbicide
<br />CALDWELL, JAMES MICHAEL 05/15/2020SIMPLOT AB RETAIL INC988.0000160495512007insecticide
<br />CALDWELL, JAMES MICHAEL 05/22/2020SIMPLOT AB RETAIL INC2,240.0000160495512007fairway fertilizer
<br />CALDWELL, JAMES MICHAEL 06/02/2020SQ BILL MURFF TURF FA687.5000160495512015sod for areas around thecourse
<br />CALDWELL, JAMES MICHAEL 05/05/2020THE TORO COMPANY155.0000160495515007monthly paymentsirrigation computers
<br />CALDWELL, JAMES MICHAEL 06/03/2020THE TORO COMPANY155.0000160495515007monthly payment irrigationcomputer
<br />CAMP, LISA M 05/11/2020AMAZON.COM, INC.664.9800150595222015foggers2 foggers for COVID 19
<br />CAMPOS, MIGUEL A 05/21/2020FISCHER S HAREWARE 12127.2800270855334007FASTENERSREPAIR OF FIRE HYDRANT AT 10934 DOGWOOD
<br />CAMPOS, MIGUEL A 05/13/2020EVERLASTING GREEN LLC115.0000270855334012PALLET OF GRASSRESOD YARD AT 10406 WINDING TRAIL
<br />CAMPOS, MIGUEL A 05/18/2020HOME DEPOT U.S.A., INC.419.0000170705304011WATER HEATERFOR PUBLIC WORKS BUILDING
<br />CAMPOS, MIGUEL A 06/02/2020SQ BILL MURFF TURF FA100.0000270855334012GRASS PALLET10934 DOGWOOD
<br />CAMPUZANO, LINDSEY 05/28/2020AMAZON PAYMENTS, INC.149.0600160625152001POSTITS, TAPE, BATTERIES, PENS
<br />CAMPUZANO, LINDSEY 05/11/2020AMAZON.COM, INC.70.9600160625152001ID BADGE SUPPLIES
<br />CAMPUZANO, LINDSEY 05/07/2020IN FIRST CHECK1,298.0000160625155007APRIL BACKGROUND CHECKS
<br />CAMPUZANO, LINDSEY 05/07/2020IN FIRST CHECK184.0000160625155007MARCH BACKGROUND CHECKS
<br />CAMPUZANO, LINDSEY 05/20/2020TEXAS INDUSTRIAL MEDICAL926.0000160625155008PRE-EMPLOYMENT:WEEK END 5/2
<br />CAMPUZANO, LINDSEY 05/20/2020TEXAS INDUSTRIAL MEDICAL1,439.0000160625155008PRE-EMPLOYMENT:WEEK END 5/9
<br />CAMPUZANO, LINDSEY 05/08/2020VICTOR N HIRSCH150.0000160625155008DORNELLY - PD PSYCH SCREENING
<br />CAMPUZANO, LINDSEY 05/18/2020VICTOR N HIRSCH150.0000160625155008MORALES - PD PSYCH SCREENING
<br />CAMPUZANO, LINDSEY 06/03/2020VICTOR N HIRSCH150.0000160625155008ELLIS - PD PSYCH SCREENING
<br />CAMPUZANO, LINDSEY 06/03/2020VICTOR N HIRSCH150.0000160625155008GARZA - PD PSYCH SCREENING
<br />CASO, EDDIE WINDELL 05/08/2020CRAWFORD ELECTRIC SUPPLY11.4600270865322003PUNCTURE RESISTANCE GLOVES
<br />CASO, EDDIE WINDELL 05/08/2020CRAWFORD ELECTRIC SUPPLY1,555.4000270865324017SURGE PROTECTIONFOR LIFT STATION #139
<br />CASO, EDDIE WINDELL 05/18/2020FISCHER S HAREWARE 1217.9900270865324017SUPPLIESFOR HUT DOOR REPAIR OF LIFT STATION #31
<br />CASO, EDDIE WINDELL 06/03/2020HAHN EQUIPMENT COMPANY IN287.5000270865324017PUMP REPAIRPULLED ALL RAGS OUT OF IMPELLER
<br />CASO, EDDIE WINDELL 06/03/2020HAHN EQUIPMENT COMPANY IN517.5000270865324017PUMP REPAIRPUMP TAKEN IN TO BE REBUILT
<br />CASO, EDDIE WINDELL 05/14/2020LOWES COMPANIES, INC.500.4400270865324011BUILDING SUPPLIESFOR LIFT STATIONLIGHT FIXTURES, PHOTO CELLS, MISC. BULBS, MOUNTING BRACKETS
<br />CASO, EDDIE WINDELL 05/11/2020TEXAS WATER UTILITIES AS85.0000270865323001MEMBERSHIP FEEGULF AREA DISTRICT
<br />CASTILLE, WANDA DENISE 05/04/2020360TRAINING.COM INC35.0000180825513020food serve certification
<br />CHITTENDEN, ROBERT A 05/04/2020FISCHER S HAREWARE 12134.9700160495512015sacrete and zip ties
<br />CHITTENDEN, ROBERT A 05/28/2020GOLF CARS OF HOUSTON LP186.2500160495514031tow bar assembly
<br />CHITTENDEN, ROBERT A 05/04/2020GREAT SOUTHWEST PAPER INC113.9400160495512015towels and pine plus
<br />CLOWES, IAN T 05/06/2020AMAZON.COM, INC.20.9900190905192001SCREEN CLEANING WIPES
<br />CLOWES, IAN T 05/11/2020AMAZON.COM, INC.10.9300190905196002NAME PLATE
<br />CLOWES, IAN T 05/12/2020AMAZON.COM, INC.17.8700190905196002NAME PLATES
<br />CLOWES, IAN T 05/22/2020BRINKER INTL PYRL CO, LP144.5000190905192015P&Z MEETING
<br />CLOWES, IAN T 05/20/2020AMERICAN PLANNING A-495.0000190905193020CLASS REFUND-CHASE
<br />CLOWES, IAN T 05/20/2020AMERICAN PLANNING A-760.0000190905193020CLASS REFUND-IAN
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