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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />MEEKINS, CLIFTON 05/13/2020AMAZON.COM, INC.55.7100150505222005Rake for investigations
<br />MEEKINS, CLIFTON 05/06/2020LEXISNEXIS RSK ASSETS IN185.0600150505223001Monthly Membership
<br />MILLER, WILLIAM H 05/08/2020TACMED SUMMIT 202079.0003450595223020Webinar for SWAT Medic
<br />MOLNAR, GEORGE D 05/25/2020ALLEN AND KERBER 239.6902470745342040SERPENTINE BELTSERPENTINE BELT
<br />MOLNAR, GEORGE D 06/02/2020ALLEN AND KERBER 22.4202470745342040UNIT 12-51PLUG ADAPTERS
<br />MOLNAR, GEORGE D 06/02/2020ALLEN AND KERBER 2-39.6902470745342040SERPENTINE BELTRETURNED ITEM
<br />MOLNAR, GEORGE D 05/25/2020HOUSTON FREIGHTLINER INC142.4002470745342040UNIT 72-58WORK ORDER# 856GEAR COVERSEAL KITVENTILATION KIT
<br />MOLNAR, GEORGE D 05/25/2020HOUSTON FREIGHTLINER INC202.7002470745349095UNIT 72-58WORK ORDER# 856GEAR COVERSEAL KITVENTILATION KIT
<br />MOLNAR, GEORGE D 05/18/2020VALLEN94.2502470745342040UNIT 84-04WORK ORDER: 820GUAGES
<br />MONTES, JOSE A 05/19/2020TEXAS WATER UTILITIES AS85.0000270865323001MEMBERSHIP FEESGULF AREA DISTRICT MEMBERSHIP
<br />MORALES, JOHNNY RENE 05/04/2020KROGER TEXAS LP10.5000160545104070Water for distribution vol.
<br />MORENO JR, RAFAEL 05/29/2020PAYPAL JOHN EBAY JOHN504.9502470745349095SEATFRIEGHTLINER SEAT
<br />MUSKA, CHRISTOPHER M 05/15/2020AC PLUMBING SUPPLY INC140.5800180805524018back flow preventer for clock
<br />MUSKA, CHRISTOPHER M 05/11/2020FISCHER S HAREWARE 12116.7600180805524018PUMP REPLACEMENT REPAIR
<br />MUSKA, CHRISTOPHER M 05/14/2020FISCHER S HAREWARE 12125.9800180805522015REPLACMENT GLUE FOR PVC
<br />MUSKA, CHRISTOPHER M 05/14/2020FISCHER S HAREWARE 12146.6900180805524018IRRIGATION REPLACEMENT
<br />MUSKA, CHRISTOPHER M 05/18/2020FISCHER S HAREWARE 12157.8500180805522015cut off wheels for irrigation
<br />MUSKA, CHRISTOPHER M 05/20/2020FISCHER S HAREWARE 121167.4300180805524018bits for NW parking lot
<br />MUSKA, CHRISTOPHER M 05/25/2020FISCHER S HAREWARE 12132.4600180805522015supplies for pier
<br />MUSKA, CHRISTOPHER M 05/28/2020FISCHER S HAREWARE 121104.9300180805522015caution tape
<br />MUSKA, CHRISTOPHER M 06/01/2020FISCHER S HAREWARE 12119.9500180805522015glue for blocks
<br />MUSKA, CHRISTOPHER M 05/25/2020GUITAR CENTER STORES, IN349.9900180815512015PA for wave pool
<br />MUSKA, CHRISTOPHER M 05/28/2020HOUSTON GARDEN CTRS 14160.8000180805524018plants for flowerbed
<br />MUSKA, CHRISTOPHER M 06/02/2020WAYNE'S LANDSCAPE SUPP56.0000180805524018soil for flowerbed
<br />MUSKA, CHRISTOPHER M 05/15/2020THE HOME DEPOT INC63.7600180805524018POTTING MIX CLOCK BEDS
<br />MUSKA, CHRISTOPHER M 05/29/2020THE HOME DEPOT INC143.1200180805524018plants for flowerbeds
<br />MUSKA, CHRISTOPHER M 05/21/2020UTILITY TRAILER SALES SOU252.4000180805524002chain & boomer for skid
<br />NEELY, RICHARD CHRISTOPHE 05/05/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEEGULF AREA DISTRICT
<br />NOVOSAD, MATTHEW E 06/03/2020DISCOUNT HITCH199.0000152585212017bike car hitch-K.Winebrenner
<br />NOVOSAD, MATTHEW E 05/18/2020NATIONAL ASSOCIATION OF S500.00032525852130202020NASRO CONF.REG08/05/2020Dallas, TX
<br />OCHOA, FRANCISCO 05/19/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEESGULF AREA DISTRICT MEMBERSHIP
<br />PARKER JR, GRADY M 05/21/2020WARRANTYMASTER.COM99.0000160665195007Asset Warranty software
<br />PARKER JR, GRADY M 05/06/2020AMAZON PAYMENTS, INC.53.9700261475152015Meter reader phone case
<br />PARKER JR, GRADY M 05/28/2020AMAZON PAYMENTS, INC.13.9900160665192015Misc office supplies
<br />PARKER JR, GRADY M 05/29/2020AMAZON PAYMENTS, INC.32.6800160665192015Misc office supplies
<br />PARKER JR, GRADY M 05/28/2020AMAZON.COM, INC.237.8600160665194050Hard drive cloners
<br />PARKER JR, GRADY M 05/06/2020AT&T SERVICES, INC.65.5300160665195007ATT Uverse internet PD
<br />PARKER JR, GRADY M 06/02/2020AT&T SERVICES, INC.4.0000160665197003AT&T long distance
<br />PARKER JR, GRADY M 05/27/2020BRIGHT MARKET LLC299.0100160665194055Snagit software upgrade
<br />PARKER JR, GRADY M 05/20/2020DELL INTERNATIONAL L.L.C1,551.9202399005804050New patrol unit docks
<br />PARKER JR, GRADY M 05/28/2020DELL INTERNATIONAL L.L.C7,912.2802399005804050New Patrol unit computers
<br />PARKER JR, GRADY M 05/21/2020DIRECTV36.9900160665195007EOC DirecTV
<br />PARKER JR, GRADY M 06/02/2020GODADDY.COM LLC739.9800160665194055website wild card SSL cert
<br />PARKER JR, GRADY M 05/12/2020IMAGENET CONSULTING4,142.1500160665194001Printer maintenance
<br />PARKER JR, GRADY M 05/20/2020SQ RCN COMMUNICATIONS8,250.0000160665195007Cradlepoint devices
<br />PARKER JR, GRADY M 05/25/2020ZONES INC670.0003260645124081Court Desk Phones
<br />PARKER JR, GRADY M 05/26/2020ZONES INC254.0003260645124081Court Desk Phones
<br />PARKER JR, GRADY M 05/13/2020ZOOM VIDEO COMMUNICATION100.0000160665194050Council remote meetings
<br />PARKER JR, GRADY M 05/20/2020ZOOM VIDEO COMMUNICATION192.6900160665194050council remote meetings
<br />PARKER JR, GRADY M 06/02/2020AT&T MOBILITY II LLC5,145.8400160665197003ATT Wireless
<br />PARKER JR, GRADY M 06/02/2020AT&T SERVICES, INC.2,528.6700160665197003ATT Internet connection
<br />PARKER JR, GRADY M 06/02/2020AT&T SERVICES, INC.2,127.9600160665197003ATT IPFlex account
<br />PARKER JR, GRADY M 06/02/2020AT&T SERVICES, INC.34,575.9300160665197003ATT location interconnect
<br />PENA, MARIA L 06/01/2020AMAZON PAYMENTS, INC.39.3000190905192001TAPE, ERASER, LETTER OPENER
<br />PENA, MARIA L 05/13/2020BOSS & HUGHES118.0000190925246002BUSINESS CARDS
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