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May2020TransactionsbyCardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description <br />FLORES, ANGELICA J 05/14/2020INT'L WORKERS COMP FOUND-375.0001461425153020canceled WC ConferenceConference canceled due to COVID <br />FLORES, ANGELICA J 05/11/2020PAYPAL PAY.GOV U.S187.5000160625155007DOT Clearhinghouse QueriesNew Federal DOT program.- Purchased 150 queries <br />FLORES, ANGELICA J 05/14/2020PRIMA-75.0001461425153020Canceled PRIMA 2020 CnfrncConference canceled due to COVID <br />FLORES, ANGELICA J 05/14/2020PRIMA-550.0001461425153020Canceled PRIMA confer.Conference canceled due to COVID <br />FRENCH, LINDSAY PARKER 05/20/2020AMAZON PAYMENTS, INC.143.5200180815512032medical supplies for pools <br />FRENCH, LINDSAY PARKER 05/25/2020AMAZON PAYMENTS, INC.45.3600180815512032medical supplies for pools <br />FRENCH, LINDSAY PARKER 05/20/2020AMAZON.COM SERVICES, INC43.2000180815512032medical supplies for pools <br />FRENCH, LINDSAY PARKER 05/20/2020AMAZON.COM SERVICES, INC88.8400180815512032mega phones for pools <br />FRENCH, LINDSAY PARKER 05/12/2020SHERRYSCUSTOMUPHOLSTER232.8800180815514010reupholsteyr at RFC <br />FRENCH, LINDSAY PARKER 05/22/2020GLOBAL ARCHERY PRODUCTS747.0000180815516042archery equipment for camps <br />FRENCH, LINDSAY PARKER 05/25/2020JAW SPORTS - THE ORIGINA1,772.0000180815516041gaga ball for recreation event <br />FRENCH, LINDSAY PARKER 06/03/2020KROGER TEXAS LP6.2300180815516042cooking for supplies for camp <br />FRENCH, LINDSAY PARKER 05/13/2020PAYPAL JOELTREVINO360.4501598926207180hutch for schoolhouse <br />FRENCH, LINDSAY PARKER 05/18/2020PAYPAL CHRISTEN527164.9401598926207180desk for schoolhouse <br />FRENCH, LINDSAY PARKER 05/15/2020TRACTOR SUPPLY CO1,453.1600180815512015rubber flooring for raq rm <br />FRENCH, LINDSAY PARKER 05/18/2020TRACTOR SUPPLY CO-299.1800180815512015CR rubber flooring for raq rm <br />FRENCH, LINDSAY PARKER 05/18/2020TRACTOR SUPPLY CO314.9300180815512015rubber flooring for raq room <br />GAITAN, CHRISTOPHER 05/08/2020HOME DEPOT U.S.A., INC.999.0000180805522090power washer <br />GAITAN, CHRISTOPHER 05/28/2020LOWES COMPANIES, INC.179.3400180805524018clock in front of city hall <br />GAITAN, CHRISTOPHER 05/06/2020O & C CLAWSON LUMBER CO60.9500180805524018boardwalk repair <br />GAITAN, CHRISTOPHER 05/07/2020THE HOME DEPOT INC19.1200180805524018repair to boardwalk <br />GAITAN, CHRISTOPHER 05/15/2020THE HOME DEPOT INC191.2800180805524018potting mix <br />GARNER, ROBERT K 05/07/2020IN DETAIL CONSTRUCTIO1,802.5000160495515007posts and wrought iron repair <br />GARNER, ROBERT K 05/11/2020TR SERVICES INC1,030.0000160485514006ac repair and labor <br />GARNER, ROBERT K 05/07/2020PGA OF AMERICA367.5000160485513001membership sectional dues <br />GARNER, ROBERT K 05/07/2020PGA OF AMERICA483.0000160485513001national dues <br />GARNER, ROBERT K 05/07/2020PGA OF AMERICA735.0000160485513001sectional dues <br />GARNER, ROBERT K 05/20/2020REVENGE PEST CONTROL INC84.0000160485515007monthly sprayingclubhouse <br />GARNER, ROBERT K 05/28/2020THE HOME DEPOT INC137.1700160495514011potting soil and plantsfor around the clubhouse <br />GARNER, ROBERT K 05/11/2020WAL-MART STORES, INC.125.7400160485512001thermal paper <br />GARZA, RAFAEL G 05/18/2020DEER PARK LAWNMOWER90.3900152585212015muffler-lawn mower <br />GARZA, RAFAEL G 05/15/2020FISCHER S HAREWARE 12114.9800152525212015oil&cement-PD <br />GARZA, RAFAEL G 06/01/2020FISCHER S HAREWARE 1211.3800152525212015gasket to repair toilet <br />GARZA, RAFAEL G 05/20/2020FOSTER FENCE LTD160.0000152525214011repair north gate/rear parkinglot <br />GARZA, RAFAEL G 05/14/2020KROGER TEXAS LP24.9500152535212016Jail-laundry soap <br />GARZA, RAFAEL G 05/22/2020KROGER TEXAS LP165.0000152535212016inmate meals <br />GARZA, RAFAEL G 05/20/2020THE HOME DEPOT INC34.1800152585212015pickets for fende@anml shlete <br />GARZA, RAFAEL G 05/08/2020TOTAL MAINTENANCE SOLUTI107.8500160645124011ceramic stems for sink-Court <br />GAUTHIER, KRISTIN 05/13/2020FLOPPY PETS360.0000160545104070Hand sanitizer for COLP <br />GAUTHIER, KRISTIN 05/13/2020INTERNATIONAL ASSOCIATION195.0000160545103001Gauthier IAEM Membership <br />GIFFORD, DAVID ANTHONY 06/02/202024 HR SAFETY, LLC828.4400150515222015Bottle water - 2 pallets <br />GIFFORD, DAVID ANTHONY 05/18/2020AMAZON PAYMENTS, INC.16.9900150515222001Laminating Pouches <br />GIFFORD, DAVID ANTHONY 06/01/2020AMAZON PAYMENTS, INC.479.900345051522400210x15 Canopies <br />GIFFORD, DAVID ANTHONY 06/02/2020AMAZON PAYMENTS, INC.59.8003450515224002Canopy sides x 2 <br />GIFFORD, DAVID ANTHONY 05/20/2020AMAZON.COM SERVICES, INC394.8603450515222019Fire Field Blowers and Fans <br />GIFFORD, DAVID ANTHONY 05/06/2020AMAZON.COM, INC.86.0003450515222019Pecan Park Lightning Arrestor <br />GIFFORD, DAVID ANTHONY 05/07/2020AMAZON.COM, INC.18.9903450515222019Drill batteries <br />GIFFORD, DAVID ANTHONY 05/07/2020AMAZON.COM, INC.83.5103450515222019Pecan Park Rack <br />GIFFORD, DAVID ANTHONY 05/18/2020AMAZON.COM, INC.149.9900150515222001Gifford Surface Cover <br />GIFFORD, DAVID ANTHONY 05/18/2020AMAZON.COM, INC.34.8800150515222001Gifford Surface Pen <br />GIFFORD, DAVID ANTHONY 05/18/2020AMAZON.COM, INC.5.0203450515222019Pecan Park Battery Box <br />GIFFORD, DAVID ANTHONY 05/25/2020AMAZON.COM, INC.98.3603450515222090Wiring Supplies <br />GIFFORD, DAVID ANTHONY 05/27/2020AMAZON.COM, INC.10.9503450515222090Wiring Fuses <br />GIFFORD, DAVID ANTHONY 05/28/2020AMAZON.COM, INC.27.0503450515222090Ethernet Connector <br />GIFFORD, DAVID ANTHONY 05/28/2020AMAZON.COM, INC.11.9803450515222090Fuses <br /> <br />