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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />KOMINEK, SHAWN M 06/03/2020WAVEPAY CUSTOMER550.0000150595223001Yearly fee for protocol app
<br />KOMINEK, SHAWN M 05/25/2020WORLDPOINT ECC INCORPORAT904.3000150595222008CPR masks, manuals, DVDs
<br />KUYKENDALL, DEBORAH M 05/22/2020KROGER TEXAS LP50.0600180825515007lunch for Sr. meals no Valley
<br />LATHREM, KELLY L 05/13/2020WALGREEN CO40.9700150595222015Batteries/Tape
<br />LAY, REYNA 05/11/2020APPLE, INC.0.9903760635654055icloud storage for phone
<br />LAY, REYNA 05/11/2020IN THE BAY AREA OBSER269.3200160615656005election postponed ad
<br />LAY, REYNA 05/11/2020IN THE BAY AREA OBSER383.3203760635656005bay area observer advertising
<br />LEE, WALTER E 05/28/2020HACH COMPANY569.7100270845332015FILED TESTINGWATER ANALYSIS REAGENTS
<br />LEE, WALTER E 05/13/2020HOME DEPOT U.S.A., INC.90.4000270845334011PAINT AND SUPPLIESPAINT AND SUPPLIES FOR PLANT #7
<br />LEE, WALTER E 05/19/2020NATIONAL ACADEMIES OF810.0000270845336013WATER ANALYSISDRINKING WATER COLIFORM, BAC-T ANALYSIS
<br />LEE, WALTER E 05/13/2020MCCOYS CORPORATION19.9900270845332005TANK SPRAYERLANDSCAPING PUMP SPRAYER
<br />LEE, WALTER E 05/20/2020MCCOYS CORPORATION28.9900270845334011EXTERIOR PAINTEXTERIOR PAINT FOR PLANT #7
<br />LEE, WALTER E 05/13/2020SHERWIN WILLIAMS CO152.1500270845334011EXTERIOR PAINTBUILDING EXTERIOR PAINT FOR PLANT #7
<br />LEE, WALTER E 05/15/2020SHERWIN WILLIAMS CO140.5500270845334011EXTERIOR PAINTBUILDING EXTERIOR PAINT FOR PLANT #7
<br />LEE, WALTER E 05/15/2020SHERWIN WILLIAMS CO-152.1500270845334011EXTERIOR PAINT REFUNDBUILDING EXTERIOR PAINT FOR PLANT #7 - CHARGED TAXES BY ERROR
<br />LEE, WALTER E 05/27/2020TEXAS A&M ENGINEERING EXT-425.0000270845333020DUAL CREDIT CELL COURSEREFUND
<br />LEE, WALTER E 05/20/2020TEXAS TRANSMITTER SHOP IN1,790.0001670755332090PRESSURE TRANSMITTERPRESSURE TRANSMITTER FOR ALL LPAWA PROCESS SOURCE WATER LINES
<br />LEE, WALTER E 05/21/2020TEXAS TRANSMITTER SHOP IN695.0001670755332090PRESSURE TRANSMITTERSLPAWA PRESSURE TRANSNITTER
<br />LEE, WALTER E 05/11/2020THE GAUGE & INSTRUMENT SH540.0001670755332090GAUGESLPAWA FLOW PSI GAUGES
<br />LEE, WALTER E 05/11/2020XPRESSMYSELF.COM LLC58.1600270845332050SAFETY AWARENESS SIGN
<br />LILES, VANCE D 06/03/2020HOUSTON GARDEN CTRS 1499.6900180805524018FLOWERS TRAIN DEPOT
<br />LILES, VANCE D 05/08/2020THE HOME DEPOT INC128.9700180805524008PUMP FOR FOUNTAIN 5PTS
<br />LIPPOLD, STACEY R 05/08/2020NATIONAL ACADEMY OF EMD50.0000152585213001Fox EMD recert test
<br />LIPPOLD, STACEY R 05/13/2020NATIONAL ACADEMY OF EMD50.0000152585213001Dobson EMD recert test
<br />LIPPOLD, STACEY R 05/13/2020NATIONAL ACADEMIES OF50.0000152585213001Bernard-EMD recert. test
<br />LIPPOLD, STACEY R 05/19/2020NATIONAL ACADEMIES OF50.0000152585213001T.Adams EMD Recert test
<br />LIPPOLD, STACEY R 05/20/2020PAYPAL MOONKATDESI197.7700152585212003uniform shirts,embroidery-Lippold
<br />LISTER, SHAMARIAN BRADLEY 05/21/2020EVENT EVERY VICTIM EV-60.0000152565213020refund-Every victim conf.registration
<br />LOFTIN, CLINTON M 05/13/2020ASSET PANDA LLC435.8500150515223001Added Assets to Inventory
<br />LOFTIN, CLINTON M 06/02/2020STATE INDUSTRIAL PRODUCTS450.3400150515222015Supplies for all fire stationsTruck wash and floor cleaner
<br />LOFTIN, CLINTON M 06/02/2020WAL-MART STORES, INC.138.8200150515222015Supplies for all fire stations
<br />LOVERCHECK, ASHLEY L 05/18/2020AMAZON ENVIRONMENTAL INC9,600.0000160545104070Sanitation Services
<br />LOVERCHECK, ASHLEY L 05/19/2020DIGITAL RIVER, INC.370.9700160655152001Annual WebEx Subscription
<br />LOVERCHECK, ASHLEY L 05/20/2020DIGITAL RIVER, INC.-370.9700160655152001Cancelled WebEx Subscription
<br />LOVERCHECK, ASHLEY L 05/29/2020KROGER TEXAS LP7.5800161465152015Tea and Creamer for breakroom
<br />LOVERCHECK, ASHLEY L 05/18/2020PARKS COFFEE106.7500161465152015Coffee, Cream, Sugar
<br />LOVERCHECK, ASHLEY L 05/18/2020PARKS COFFEE76.4500161465152015Cream, Sugar, Coffee
<br />LOVERCHECK, ASHLEY L 05/14/2020GOSAFE817.3000160545104070Disinfecting Wipes
<br />MALIN, ZACHARY GLYNN 05/22/2020PORT TRUCK PARTS LLC71.8802470745342015QUICK CONNECTFOR SHOP
<br />MARTIN, JOEL G 05/18/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEEGULF AREA DISTRICT MEMBERSHIP
<br />MCCAIG, HUNTER R 05/08/2020FISCHER S HAREWARE 12147.9800180805522015ratchet straps
<br />MCCAIG, HUNTER R 05/15/2020FISCHER S HAREWARE 12120.9700180805522015chemical for SJ pool
<br />MCCAIG, HUNTER R 05/15/2020FISCHER S HAREWARE 12138.9100180805522015clamps fro pool vacum
<br />MCCAIG, HUNTER R 05/21/2020FISCHER S HAREWARE 12111.9800180805522015SJ Pool plug extension cords
<br />MCCAIG, HUNTER R 05/25/2020FISCHER S HAREWARE 12111.4300180805522015repair to NW pool slide pipe
<br />MCCAIG, HUNTER R 05/29/2020FISCHER S HAREWARE 12113.9800180805522015pump repair for FPW
<br />MCCAIG, HUNTER R 05/29/2020FISCHER S HAREWARE 12139.9800180805522015splice 100ft extension cord
<br />MCCAIG, HUNTER R 05/05/2020SCP DISTRIBUTORS LLC1,427.0700180805524008new pumps for NW pools
<br />MCCAIG, HUNTER R 05/15/2020SCP DISTRIBUTORS LLC17.7000180805522015acid for fairmont pool
<br />MCCAIG, HUNTER R 06/01/2020SCP DISTRIBUTORS LLC244.3200180805522007granular at Wave pool
<br />MEEKINS, CLIFTON 05/06/2020AMAZON.COM, INC.74.8500150505222005Shovels for investigations
<br />MEEKINS, CLIFTON 05/06/2020AMAZON.COM, INC.548.0700150505222005Dewalt Tool ComboDewalt Tool Combo (Saw, Drills,grinder, etc) for Fire Investigation.
<br />MEEKINS, CLIFTON 05/06/2020AMAZON.COM, INC.99.9900150505222015Replacement MicrowaveReplaced a broken 15+ year old Microwave oven.
<br />MEEKINS, CLIFTON 05/08/2020AMAZON.COM, INC.124.0000150505222005Spare Battery for drill/Saw
<br />MEEKINS, CLIFTON 05/13/2020AMAZON.COM, INC.40.9900150505222005Dewalt Screwdriver/Bit Set
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