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JuneTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />06/08/2017AUCHTER, LORIE PRECISION DYNAMICS CORP00100002020612$519.04SYLVAN BEACH/ PASS ARM BAND <br />06/16/2017AUCHTER, LORIE GATEWAY PRINTING & OFFICE00161415152001$307.96PAPER, PENS, SCISSORS, NOTEPAD <br />06/26/2017AUCHTER, LORIE RSV ENTERPRISES INC00161415152001$123.78COPY PAPER/ COPY ROOM <br />06/07/2017BALES, KENDALL W AMAZON.COM, INC.00180815516042$7.99stool for camp <br />06/07/2017BALES, KENDALL W SEABROOK TROPHY AND AWARD00180815512031$840.00ribbons for track <br />06/08/2017BALES, KENDALL W AMAZON.COM LLC00180815512032$19.44receipt book for pool <br />06/08/2017BALES, KENDALL W INTUIT PAYMENT SOLUTIONS,00180815514010$400.00curtain for gym <br />06/13/2017BALES, KENDALL W AMAZON.COM, INC.00180815516042$12.99mic cable for 5points <br />06/15/2017BALES, KENDALL W KROGER TEXAS LP00180815516042$35.23baking supplies <br />06/22/2017BALES, KENDALL W PAYPAL00180815512031$66.00taaf registrations <br />06/23/2017BALES, KENDALL W AMAZON.COM, INC.03760635652015$30.98computer equipment <br />06/05/2017BANDA, SAUL WAL-MART STORES, INC00170715312093$138.00MONITOR FOR OFFICE <br />06/09/2017BANDA, SAUL HD SUPPLY WATERWORKS GRP00170715314015$975.00SINKHOLE REPAIR <br />06/09/2017BANDA, SAUL INTUIT PAYMENT SOLUTIONS,00170715312005$79.98NEEDED FOR CULVER INSTALLATION <br />06/19/2017BANDA, SAUL GAL TEX HOTEL CORPORATION00170715313020$301.22APWA CONFERENCE LODGING <br />06/19/2017BANDA, SAUL GAL TEX HOTEL CORPORATION00170715313020$340.20APWA CONFERENCE LODGING <br />06/23/2017BANDA, SAUL WAL-MART STORES, INC00170715312015$73.94INK FOR PRINTER <br />06/23/2017BANDA, SAUL WAL-MART STORES, INC00170715314015$77.07PRINTER INK TAXED <br />06/26/2017BANDA, SAUL WALMART STORES INC00170715312015($77.07)PRINTER INK <br />06/09/2017BANKS, ROBERT A FISCHER'S HAREWARE00170705304011$3.98BB'S KEY FRO SUPT. <br />06/07/2017BARLOW, MITCHEL S HD SUPPLY WATERWORKS GR00398908987120$251.30300 BLK W. MAIN <br />06/12/2017BARLOW, MITCHEL S FASTENAL COMPANY0100270855332005$78.39METER MIANT BOLTS <br />06/20/2017BARLOW, MITCHEL S LESLIE'S POOLMART INC00398908987120$74.9925LB POWER POWDER GRANULAR <br />06/21/2017BARLOW, MITCHEL S HD SUPPLY WATERWORKS GRP00270855334007$495.00TAPPING SLEEVE <br />06/22/2017BARLOW, MITCHEL S BAYTOWN SAND & CLAY00270865324013$1,488.00SAND <br />06/22/2017BARLOW, MITCHEL S HD SUPPLY WATERWORKS GRP00270855334007$458.92PIPE FITTINGS <br />06/27/2017BARLOW, MITCHEL S HD SUPPLY WATERWORKS GRP00270865328013$47.82SAD TEE WITH GASKET SKRT <br />06/28/2017BARLOW, MITCHEL S GEO GLEN ENTERPRISES INC00398908987120$400.004" CUT ONTO 6" AC PIPE <br />06/28/2017BARLOW, MITCHEL S GEO GLEN ENTERPRISES INC00270855334007$600.006" TAP ON 12" C-900 PIPE <br />06/05/2017BEDFORD, MICHELLE L AMAZON.COM, INC.00152535212015$40.44patrol i-phones cases <br />06/05/2017BEDFORD, MICHELLE L PARTY CITY CORPORATION00152525212015$114.54party supplies-admin storage <br />06/09/2017BEDFORD, MICHELLE L NASH'S FITNESS INC00152525215007$175.00MAINT.FITNESS ROOM <br /> <br />