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May2020TransactionsbyCardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description <br />HEFNER JR., FRANK D 05/25/2020FISCHER S HAREWARE 12160.9700180805522015vacuum pump electrical cord <br />HEFNER JR., FRANK D 05/28/2020FISCHER S HAREWARE 12121.9800180805522015ADA door signs <br />HEFNER JR., FRANK D 05/19/2020LOHMAN GLASS COMPANY3,625.9000161465154011inspection windows @counter <br />HEFNER JR., FRANK D 05/06/2020DYNAMIC PLUMBING347.8500180805524011LCB softball concession <br />HEFNER JR., FRANK D 05/28/2020ELLIOTT ELECTRIC SUPPLY,1,863.4803280805528002lights around concession stand <br />HEFNER JR., FRANK D 05/04/2020GREAT SOUTHWEST PAPER INC228.1000180805522006disinfectant spray <br />HEFNER JR., FRANK D 05/25/2020GREAT SOUTHWEST PAPER INC32.8800180805522006spray bottles for covid <br />HEFNER JR., FRANK D 05/25/2020GREAT SOUTHWEST PAPER INC1,410.5600180815512032pool supplies for staff <br />HEFNER JR., FRANK D 05/25/2020GREAT SOUTHWEST PAPER INC112.7500180815512032toilet brushes and gloves <br />HEFNER JR., FRANK D 05/29/2020K & J MACHINE AND WELDING350.0000180805522006foot pedal sanitizer dispenser <br />HEFNER JR., FRANK D 05/21/2020MCCOYS CORPORATION41.9400180805522007acid for cleaning pools <br />HEFNER JR., FRANK D 05/25/2020SAGA ELECTRIC INC105.5600150595224011exhaust fan for EMS <br />HEFNER JR., FRANK D 05/21/2020SCP DISTRIBUTORS LLC812.75001808055220071 LB shock bags cleaning poles <br />HEFNER JR., FRANK D 05/21/2020SCP DISTRIBUTORS LLC177.0000180805524011acid injection parts <br />HEFNER JR., FRANK D 05/22/2020SCP DISTRIBUTORS LLC706.1800180805524011vacuum pump and tools pools <br />HEFNER JR., FRANK D 05/25/2020SCP DISTRIBUTORS LLC435.3400180805522007pool chemicals and fist kits <br />HEFNER JR., FRANK D 05/07/2020STATE INDUSTRIAL PRODUCTS1,465.3000180805522006disinfectant for fogger system <br />HEFNER JR., FRANK D 05/07/2020WW GRAINGER56.8500180805522015blind flange san jac pool filt <br />HEFNER JR., FRANK D 05/15/2020WW GRAINGER370.4500180805522007acid barrel cart <br />HEFNER JR., FRANK D 05/14/2020DOG WASTE DEPOT1,974.2400180805524018dog waste dispensers for parks <br />HOPPER JR., BOBBY E 06/02/2020DEER PARK LAWNMOWER257.9900170715312015CHAIN SAWSPARK PLUGS, AIR FILTERS, BAS OIL, 2 CHAINS <br />HOPPER JR., BOBBY E 06/02/2020DEER PARK LAWNMOWER359.9900170715312090CHAIN SAWSPARK PLUGS, AIR FILTERS, BAS OIL, 2 CHAINS <br />HOPPER JR., BOBBY E 05/06/2020FISCHER S HAREWARE 1219.9900170715312010PAINT ROLLERSPAINTING HANDICAP PARKING SPACES <br />HOPPER JR., BOBBY E 05/14/2020FISCHER S HAREWARE 12110.9900170715312010PAINT ROLLERSPAINTING OF MAIN STREET CURB PARKING <br />HOPPER JR., BOBBY E 06/03/2020FISCHER S HAREWARE 1216.9900170715312010HOSE FITTINGFOR WATER RESEVOIR <br />HOPPER JR., BOBBY E 05/25/2020FLIGHT LIGHT INC182.8301070775319997AIRPORTWIND SOCK <br />HOPPER JR., BOBBY E 05/20/2020HARBOR FREIGHT TOOLS INC195.8600170715312005TOOLSSIGN TRUCK TOOLING <br />HOPPER JR., BOBBY E 05/15/2020SIGNWAREHOUSE, INC.72.6800170715312010USB CABLEUSB CABLE FOR CUTTER <br />HOPPER JR., BOBBY E 05/13/2020SQ PROSCAPE DEVELOPME1,300.0000170715314015TREE REMOVAL FEETREE REMOVAL FROM CITY RIGHT OF WAY, DETERMINED BY ARBORIST TO BE UNSAVEABLE <br />HOPPER JR., BOBBY E 05/15/2020TEXAS DEPARTMENT OF AGRI76.9400170715315007LICENSE RENEWAL FEEHERBICIDE/PESTICIDE LICENSE RENEWAL <br />HOPPER JR., BOBBY E 05/22/2020TEXAS DEPARTMENT OF AGRI76.9400170715315007LICENSE RENEWAL FEEPESTICIDE LICENSE RENEWAL FOR BRANDON DOVE <br />HOPPER JR., BOBBY E 05/05/2020WAL-MART STORES, INC5.9800170705302015FIRST AID KITSFIRST AID SUPPLIES2015:CREAMER FOR PUBLIC WORKS ADMINSTRATION <br />HOPPER JR., BOBBY E 05/05/2020WAL-MART STORES, INC199.2300170715312050FIRST AID KITSFIRST AID SUPPLIES2015:CREAMER FOR PUBLIC WORKS ADMINSTRATION <br />HUBER, MARK W 05/12/2020INTERNATIONAL CODE COUNCI49.0000190925243020POOL AND SPA TRAINING <br />HUBER, MARK W 06/03/2020INTERNATIONAL CODE COUNCI1,019.2000190925242008IFGC 2018 BOOKS <br />HUBER, MARK W 05/07/2020TEXAS DEPARTMENT OF LICE150.0000190925243001C.E. LICENSE RENEWAL- GARY <br />INGLE, TASHONDA 05/15/2020AMAZON PAYMENTS, INC.16.9900170705302015CELL PHONE CASECELL PHONE CASE <br />INGLE, TASHONDA 05/22/2020AMAZON.COM SERVICES, INC29.7700170715312015KEY BOX <br />INGLE, TASHONDA 05/13/2020AMAZON.COM, INC.11.5200270865322001OFFICE SUPPLIESSPIRAL NOTEBOOKS FOR ROBERT BANKS <br />INGLE, TASHONDA 05/29/2020AMAZON.COM, INC.82.9500270865322007HERBICIDEROUND UP <br />INGLE, TASHONDA 06/01/2020AMAZON.COM, INC.25.9700170705302001DRY ERASE BOARD MARKERSMARKERS <br />INGLE, TASHONDA 06/02/2020AMAZON.COM, INC.11.6200170705302015DRY ERASE BOARD MAGNETSMAGNETS <br />INGLE, TASHONDA 05/29/2020DOLLAR GENERAL CORPORATIO3.2500170705302015LIQUID DISG SOAP <br />INGLE, TASHONDA 05/11/2020GATEWAY PRINTING & OFFICE74.9000170705302001OFFICE SUPPLIESCORRECTION TAPE AND GEL PENS <br />INGLE, TASHONDA 05/11/2020GATEWAY PRINTING & OFFICE7.2400270865322001OFFICE SUPPLIESHIGHLIGHTERS AND SPRIAL NOTEPADS <br />INGLE, TASHONDA 05/19/2020HARRIS COUNTY TOLL ROAD A255.4900170705303020TOLL ROAD FEES <br />INGLE, TASHONDA 05/06/2020LABOR FINDERS1,528.8000170725325005TEMP WORKERS FOR SOLID WASTE <br />INGLE, TASHONDA 05/13/2020LABOR FINDERS2,206.9600170725325005TEMP WORKERS FOR SOLID WASTE <br />INGLE, TASHONDA 05/20/2020WAL-MART STORES, INC23.9900170705302015HAND SOAP, CREAMERAND PICTURE FRAME <br />INGLE, TASHONDA 05/14/2020WALMART STORES INC39.7400170705302015POSTER FRAMESFOR PHOTO AT PUBLIC WORKS <br />JENKINS III, MELVIN 05/04/2020IRON GUARD LAPORTE241.0000261475154022storage for meters <br />JENKINS III, MELVIN 05/07/2020UNITED STATES POSTAL SERV234.0000261475152002mail box <br />JENKINS, JERALD L 05/15/2020BOATS ETC INC13.0001898816697180UNIT 86-15EMERGENCY STOP LANYARD <br />JENKINS, JERALD L 05/19/2020UTILITY TRAILER SALES SOU2.6600270865324002UNIT 85-41HINGE PIN <br />JONES, DANNY J 05/12/2020PAYPAL TALEPI200.0000152565213001Assoc Polygraph Investigators <br /> <br />