Laserfiche WebLink
DecemberTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />12/21/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO926.70SOLARWINDS COST TO HAVE LOG & EVENT MANAGER CO-TERM W/OTHER SOLARWINDS PRODUCTS; CREDIT CARD FEE CHARGE <br />12/28/2016CAIN, LYLE DPCMG800-62554682800.55DELL PRECISION M7710 WORKSTATION FOR JENNY LYNN, THE MARKETING EMPLOYEE <br />12/30/2016CAIN, LYLE DPCMG800-6255468131.40UPGRADE LICENSE FOR ADOBE ACROBAT PRO DC - DESKTOP ONLY FOR ASSISTANT OEM COORDINATOR <br />12/6/2016CAMP, LISA MGALLS567.14UNIFORM PANTS, NAMEPLATE, BOOTS <br />12/7/2016CAMP, LISA MWORLDPOINT ECC663.80PALS INSTRUCTOR AND STUDE NT BOOKS <br />12/9/2016CAMP, LISA MGALLS490.12UNIFORMS CLASS B SHIRTS, TROUSERS, BOOTS <br />12/13/2016CAMP, LISA MGALLS170.20CLASS B UNIFORM SHIRTS <br />12/15/2016CAMP, LISA MGALLS593.84UNIFORM CLASS B SHIRTS, N AMEPLATES, PANTS BOOTS <br />12/19/2016CAMP, LISA MSQ SQ MAIN STREET EM1200.00LPEMS UNIFORM T SHIRTS FO R UNDER CLASS B <br />12/21/2016CAMP, LISA MSMITH WARREN CO149.29LT UNIFORM BADGE <br />12/28/2016CAMP, LISA MSQ RC HEALTH SERVI400.00PALS INSTRUCTOR COURSE FO R CAMP AND RA GOMEZ <br />12/30/2016CAMP, LISA MTRIZETTO CORPORATION180.97DEC FEE FOR ELECTRONIC BI LL SUBMISSION <br />12/6/2016CAMPOS, MIGUEL ABAY AREA RENTALS144.95CONCRETE 10903 IDLEWOOD CT <br />12/13/2016CAMPOS, MIGUEL ABAY AREA RENTALS144.95CONCRETE 3123 GLADWYNE <br />12/14/2016CAMPOS, MIGUEL ASQ BILL MURFF TURF100.00SOD <br />12/13/2016CAMPOS, VICTOR MNORTHERN TOOL EQUIP TX369.99SPOT SPRAYER <br />12/19/2016CAMPOS, VICTOR MTX DEPT AGRICULTUR76.94PESTICIDE LICENSE RENEWAL <br />12/28/2016CAMPOS, VICTOR MPATHMARK TRAFFIC PRODUSZST1696.50MATERIAL FOR DRUG FREE ZO NE SIGN <br />1/3/2017CAMPOS, VICTOR MFASTENAL COMPANY0148.00SCRES FOR STREET SIGNS <br />12/5/2016CAMPUZANO, LINDSEYKROGER #319350.00XMAS PARTY GIFT CARDS <br />12/6/2016CAMPUZANO, LINDSEYWM SUPERCENTER #51161044.80XMAS PARTY DOOR PRIZES <br />12/6/2016CAMPUZANO, LINDSEYWM SUPERCENTER #511672.75XMASPARTY CANDY/GIFT WRAP <br />12/12/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE41.98BROOM AND DECK BRUSH <br />12/14/2016CHITTENDEN, ROBERT AFISCHER'S HAREWARE11.98WHITE AND CLEAR SPRAY PAINT FOR GOLF CART REPAIR <br />12/14/2016CHITTENDEN, ROBERT AGREAT SOUTHWEST PAPER193.54CLOROX BLEACH, PINE PLUS DISINFECTANT, DRINKING CUPS, ANTIBACTERIAL SOAP <br />1/3/2017CHITTENDEN, ROBERT AA AND I FASTENER AND S86.05CAPSCREWS LOCKWASHERS AND HEX NUTS GRAFFITI REMOVER WIPES FOR GOLF CARTS GRAFFITI REMOVER WIPES FOR GOF CARTS <br />1/3/2017CHITTENDEN, ROBERT AA AND I FASTENER AND S14.05CAPSCREWS LOCKWASHERS AND HEX NUTS GRAFFITI REMOVER WIPES FOR GOLF CARTS CAPSCREWS, LOCKWASHERS, HEX NUTS <br />12/9/2016COLLIER, MICHAEL JTX BRD PLUMBING EX55.00PLUMBING LICENSE RENEWAL MICHAEL COLLIER <br />12/27/2016COLLIER, MICHAEL JTEXAS FLOODPLA00 OF 0090.00MEMBERSHIP RENEWAL - MICHAEL COLLIER <br />12/20/2016CRAMER, RYAN APARKING METERS2.25PARKING @ HARRIS COUNTY DROP OF EMROJC (WHATABURGER) PLAT HAD TO RETURN BECAUSE ENGINEER SUBMITTED WRONG DOC <br />12/21/2016CRAMER, RYAN APARKING METERS2.25PARKING @ HARRIS COUNTY DROP OFF EMROJC (WHATABURGER) PLAT @ HARRIS COUNTY <br />12/7/2016CURIEL, SAUL RFISCHER'S HAREWARE32.94PIPE <br />12/12/2016CURIEL, SAUL RFISCHER'S HAREWARE57.43DUCT TAPE WATER JACKET <br />12/21/2016CURIEL, SAUL ROREILLY AUTO #052023.80BELTS FOR BELT PRESS FANS <br />12/22/2016CURIEL, SAUL RFISCHER'S HAREWARE28.99PAINT <br /> <br />