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JuneTransactionsbyCardholder
<br />Transaction
<br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription
<br />Date
<br />06/19/2017CAMP, LISA M GALLS LLC03450595222003$871.35uniforms
<br />06/21/2017CAMP, LISA M BERLITZ LANGUAGES INC00150595223001$100.00language test
<br />06/21/2017CAMP, LISA M GALLS LLC03450595222003$97.52boots
<br />06/23/2017CAMP, LISA M THE HOME DEPOT INC00150595222015$49.96shower head
<br />06/23/2017CAMP, LISA M TRIZETTO CORPORATION00150595223001$194.63electronic billin
<br />06/30/2017CAMP, LISA M GALLS LLC03450595222003$115.30uniform jacket
<br />06/20/2017CAMPOS, MIGUEL A DEER PARK LUMBER CO INC00270855334012$32.50SAFETY FENCING
<br />06/21/2017CAMPOS, MIGUEL A TEXAS WATER UTILITIES AS00270855333001$85.00MEMBERSHIP
<br />06/26/2017CAMPOS, MIGUEL A FISCHER'S HAREWARE00270855334007$8.98PUBLIC WORKS/ FOR TOOL EQUIP
<br />06/20/2017CAMPOS, VICTOR M FISCHER'S HAREWARE00170715314002$50.57MATERIAL FOR EMERGENCY
<br />06/20/2017CAMPOS, VICTOR M FISCHER'S HAREWARE00170715314002$3.98MATERIAL FOR EMERGENCY
<br />06/20/2017CAMPOS, VICTOR M FISCHER'S HAREWARE00170715314002$7.07MATERIAL FOR NEW EMERGENCY
<br />06/29/2017CAMPOS, VICTOR M THE HOME DEPOT INC00170715312010$26.87PAINT FOR SIGN POSTS
<br />06/15/2017CAMPUZANO, LINDSEY BANNON AND ASSOCIATES00160625155018$3,981.77ASSESSMENT CENTER PROMOTIONS
<br />06/19/2017CAMPUZANO, LINDSEY ANYPROMO INC00160625156070$2,446.90DUFFLE BAGS FOR EE PICNIC 7/28
<br />06/19/2017CAMPUZANO, LINDSEY ANYPROMO INC00160625156070$201.65KOOZIES FOR EMP. PICNIC 7/28
<br />07/03/2017CAMPUZANO, LINDSEY HE TEXAS MUNICIPAL LEAGUE00160625153020$150.00NUTS & BOLTS HR WORKSHOP
<br />06/05/2017CHARLES, SANDRA L WALGREEN CO00160625152001$18.77office supplies
<br />06/13/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155007$810.00First Check background
<br />06/13/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,685.00Texas Industrial Medical
<br />06/13/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,900.003 payments: 963, 611, 326
<br />06/13/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155007$474.00First Check backgrounds
<br />06/29/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$335.00Texas Industrial Medical
<br />06/29/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,398.00Texas Industrial Medical
<br />06/29/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$37.00Texas Industrial Medical
<br />06/06/2017CHITTENDEN, ROBERT A FISCHER'S HAREWARE00160495512015$24.99rubber boots for
<br />06/07/2017CHITTENDEN, ROBERT A GW PARTS GROUP, INC00160495512030$19.38oil seals for 49-08
<br />06/07/2017CHITTENDEN, ROBERT A GW PARTS GROUP, INC00160495512030$97.99battery for 25 gallon sprayer
<br />06/15/2017CHITTENDEN, ROBERT A GOLF CARS OF HOUSTON LP00160495512015$12.57battery spray
<br />06/08/2017CLOWES, IAN T SQUARE, INC.00190905192015$25.00Staff Shirt - Clowes
<br />06/16/2017CLOWES, IAN T EL TORO MEXICAN RESTAURAN00190905192015$172.85Food for 6-15-17 P&Z Meeting
<br />06/26/2017COLLIER, MICHAEL J TEXAS FLOODPLAIN MANAGEME00190925243020$150.00CLASS AND EXAM
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