|
June 2018
<br />8
<br /> Transactions by Cardholder
<br />CARDHOLDERDATEVENDORAMOUNTKEYOBJ
<br />DESCRIPTION
<br />GARNER, ROBERT K 05/22/2018OFFICE DEPOT5.99001604955120013 ring binder
<br />GARNER, ROBERT K 05/22/2018OFFICE DEPOT5.99001604955120903 ring binder
<br />GARNER, ROBERT K 05/18/2018PGA OF AMERICA250.0000160485513020entry fee southern texas senior pga championship
<br />GARNER, ROBERT K 05/08/2018RENT A DRINKING FOUNTAIN862.8000160495514031replaced drinking fountain inside club house
<br />GARNER, ROBERT K 05/18/2018REVENGE PEST CONTROL INC79.0000160485512001monthly spraying
<br />GARNER, ROBERT K 05/24/2018SQU SQ VISUAL FX LLC1,573.0800160495512001on course and clubhouse directional signs
<br />GARNER, ROBERT K 05/24/2018SQU SQ AREAWIDE CARPE320.0000160485515007carpet cleaning
<br />GARNER, ROBERT K 05/23/2018THE HOME DEPOT INC157.9700160485515007cordless blower hose nozzle
<br />GARZA, KARINA 05/30/2018GATEWAY PRINTING & OFFICE30.3300170705302001BINDER CLIPS, PENS, CORRECTION BINDER CLIPS, PENS CORRECTION TAPE, POST IT NOTES, PAPER CLIPS
<br />GARZA, KARINA 05/10/2018LC PERSONNEL-2.7800170725325005CREDIT CREDIT FOR INTEREST RATE
<br />GARZA, KARINA 05/10/2018LC PERSONNEL1,411.2000170725325005TEMPORARY WORKERS FOR SOLID WA TEMPORARY WORKERS FOR SOLID WASTE DEPT
<br />GARZA, RAFAEL G 05/10/2018FISCHER'S HAREWARE6.2600152585212015pipes-PD
<br />GARZA, RAFAEL G 05/16/2018FISCHER'S HAREWARE8.8500152525212015fitting for pipes,gloves-PD
<br />GARZA, RAFAEL G 05/16/2018FISCHER'S HAREWARE24.9800152525212015hose hanger,hose mender-PD
<br />GARZA, RAFAEL G 05/24/2018HARBOR FREIGHT TOOLS INC27.1600152525212015rubber tiresw/steel hub-Animal Shelter
<br />GAUTHIER, KRISTIN 05/21/2018EMILY MORGAN LLC434.3100160545104070TEMC Hotel Stay
<br />GAUTHIER, KRISTIN 05/16/2018LOWES COMPANIES, INC.39.9900160545103020PD Food Ops. Upgrade Stainless Steel Metal Kitchen Backsplash
<br />GIVENS, KENNARD M 05/16/2018TCEQ EPAYMENT111.0000170705303020WATER OPERATOR LICENSE FOR DAV WATER OPERATOR LICENSE FOR DAVID MCADAMS
<br />GOMEZ, RACHEL R 05/14/2018ROBERT CHAMBERS10.0003450595223020PALS certification for Rolon
<br />GOMEZ, RACHEL R 05/22/2018SQU SQ MAIN STREET EM275.0003450595222003embroidery for uniforms
<br />GOMEZ, RYAN G 06/01/2018AMAZON.COM, INC.29.7200150595222015Screen protector
<br />GOMEZ, RYAN G 06/01/2018PHYSIO CONTROL INC675.0000150595222055Hard Shell Case
<br />GONZALES, KELLY C 05/10/2018GATEWAY PRINTING & OFFICE930.8400261475152001toner and paper
<br />GONZALES, KELLY C 05/14/2018GATEWAY PRINTING & OFFICE20.8100261475152001large envelopes
<br />GONZALES, KELLY C 05/28/2018GATEWAY PRINTING & OFFICE14.6100261475152001Paper
<br />GONZALES, KELLY C 05/28/2018GATEWAY PRINTING & OFFICE21.9200261475152001Stamp For Deposit Only
<br />GONZALES, KELLY C 05/30/2018GATEWAY PRINTING & OFFICE53.9300261475152001stamp ink and flash drive
<br />GONZALEZ, ROGER 05/23/2018BRANDT ENTERPRISES INC31.9900152585212015lunch-Chaplain meeting
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION34.550016066519700310428 SPENCER EMS MAY19-JUN18
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION44.6600160665197003125 S 3RD ST MAY20-JUN19
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION148.63001606651970033001 N 23RD ST OFC MAY23-JUN23
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION127.60001606651970033001 N 23RD ST PD MAY17-JUN16
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION115.45001606651970033600 CANADA ST JUN 2- JUL 1
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION105.40001606651970033600 CANADA ST MAY2 - JUN 1
<br />GREEN, DANIELLE L 05/31/2018COMCAST CORPORATION10.6500160665197003604 W FAIRMONT (MAY 6-JUN 5)
<br />GREEN, DANIELLE L 06/01/2018COMCAST CORPORATION6.90001606651970032900 S BROADWAY MAY14-JUN13
<br />GREEN, DANIELLE L 06/01/2018COMCAST CORPORATION80.62001606651970033001 N 23RD MAY25-JUN24
<br />GREEN, DANIELLE L 06/01/2018COMCAST CORPORATION131.3500160665197003322 N 4TH ST MAY 30-JUN29
<br />GREEN, DANIELLE L 06/01/2018COMCAST CORPORATION129.4000160665197003322 N 4TH ST APR 30-MAY 29
<br />GREEN, DANIELLE L 06/01/2018COMCAST CORPORATION96.04001606651970033324 SOMERTON DR
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP188.9100150515226001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP78.0000150595226001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP15.0000152585216001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP554.1800160495516001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP79.4400170705306001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP833.9100170715316001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP577.7600170725326001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP771.0000180805526001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP121.6800180825516001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP81.0200190925246001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP60.6900261475156001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP74.4800270845336001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP314.8100270855336001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP318.1900270865326001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP200.0000270875326001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP300.7602470745346001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/11/2018G&K RECEIVABLES CORP136.0803280825516001APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L 05/18/2018G&K RECEIVABLES CORP201.6600161465156010CITY HALL/ RUG MAT CLEANING
<br />GREEN, DANIELLE L 05/28/2018GARDA CL TECHNICAL SERVIC459.2300161415155006MAY 2018 ARMORED TRANSPORT
<br />GREEN, DANIELLE L 05/28/2018GARDA CL TECHNICAL SERVIC459.2303260645124080MAY 2018 ARMORED TRANSPORT
<br />GREEN, DANIELLE L 05/30/2018NEXTEL FINANCE COMPANY121.0300160665197003MAR 17 THRU APR 16 2018
<br />GREEN, DANIELLE L 05/25/2018WCA CAPITAL INC934.2000170735325007BAY POINT TOWNHOMES MAY 2018
<br />GREEN, DANIELLE L 05/25/2018WCA CAPITAL INC517.4800170735325007PELICAN BAY APTS MAY 2018
<br />GREEN, KELLY C 05/10/2018VALERO PAYMENT SERVICE62.2800152565213020Fuel 18-01679
<br />HAIRE, AMY L 05/17/2018AMAZON PAYMENTS, INC.102.6500152565212093File Folder Scissors tape enve
<br />HAIRE, AMY L 05/17/2018AMAZON PAYMENTS, INC.24.7000152565212093Staplers & Staples
<br />HAIRE, AMY L 05/18/2018AMAZON.COM SERVICES, INC7.9900152565212001Message Book
<br />HAIRE, AMY L 05/08/2018AMAZON.COM, INC.208.4000152565212001Scale - Property Room
<br />HAIRE, AMY L 05/16/2018AMAZON.COM, INC.29.8700152565212001Theft Prevention
<br />HAIRE, AMY L 05/23/2018AMAZON.COM, INC.38.6700152565212090Envelopes - property room
<br />HAIRE, AMY L 05/14/2018PAYPAL SAIKORONLLC1,078.0000152565212001Drone Monitor & Bracket
<br />HAIRE, AMY L 05/31/2018PAYPAL SAIKORONLLC76.0000152565212001Battery Charger - Drone
<br />HAIRE, AMY L 05/11/2018PCM LOGISITCS LLC251.5000152565214055BluRay Players
<br />HAIRE, AMY L 05/14/2018SATO AMERICA, LLC93.2400152565212015Labels for Property
<br />HAIRE, AMY L 05/23/2018SPORTY'S CATALOGS240.5000152565212093Aviation Radio
<br />HANEY, ANNA C 05/17/2018CONTINENTAL COURT REPORTE400.0000160645122001Court reporter jury trial
<br />HANEY, ANNA C 05/30/2018CONTINENTAL COURT REPORTE800.0000160645122015Court reporter 2 jury trials
<br />
<br />
|