Laserfiche WebLink
JuneTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />06/19/2017RAMIREZ, IGNACIO HD SUPPLY, INC00270855334012$20.00WARNING BARRIER <br />RINEHART, PHYLLIS <br />06/12/2017HEARST NEWSPAPERS LLC00161415153001$49.00MONTHLY SUBSCRIPTION PAYMENT <br />RINEHART, PHYLLIS <br />06/28/2017PAYPAL00161415153020$250.00PFIA TRAINING ON LINE <br />06/13/2017ROBINSON, JACKIE S UNITED STATES POSTAL SERV00170705302002$7.29CERTIFIED MAIL STORM ORDER <br />06/21/2017ROBINSON, JACKIE S ROBERT STICKEL00170715313020$432.0032 STUDENT WORK BOOKS CPR <br />06/05/2017ROZNOVAK, MARK W LA PORT DONUT INC00152535213020$33.75Shooting class@PD-breakfast <br />06/13/2017ROZNOVAK, MARK W NASRO03252535213020$495.00K.Martin Basic SRO course reg. <br />06/13/2017ROZNOVAK, MARK W OPERATIONAL SUPPORT SERVI00152535213020$175.00TCOLE registration course- <br />06/20/2017ROZNOVAK, MARK W LA PORT DONUT INC00152535213020$35.64Breakfast-RIOT training @ PD <br />06/21/2017ROZNOVAK, MARK W SEABROOK CIRCLE DO NUTS S00152535213020$27.99Breakfast-RIOT training @ PD <br />06/22/2017ROZNOVAK, MARK W TEXAS A&M ENGINEERING EXT00152535213020$100.00Munic.Jailer course-P.Strong <br />06/23/2017ROZNOVAK, MARK W LA PORT DONUT INC00152535213020$40.83De-Escalation class-breakfast <br />06/23/2017ROZNOVAK, MARK W SUNOCO 072147780000152535213020$83.46Breakfast-RIOT training @ PD <br />06/27/2017ROZNOVAK, MARK W TEXAS STATE UNIVERSITY03252585213020$150.00Course Registration SRO <br />06/30/2017ROZNOVAK, MARK W OMNI CORPUS CHRISTI03252585213020($152.00)overcharge-SBLE conference <br />06/30/2017ROZNOVAK, MARK W OMNI CORPUS CHRISTI03252585213020$904.28Hotel-SBLE conference- <br />06/12/2017RUIZ, SANTIAGO CHLORINATOR MAINTENANCE C00270875325007$351.00CHLORINE & SO2 ALARM <br />06/12/2017RUIZ, SANTIAGO FORT BEND SERVICES INC00270875322007$1,790.25POLYMER <br />06/19/2017RUIZ, SANTIAGO WW GRAINGER00270875322005$10.48BROOM HANDLE <br />06/19/2017RUIZ, SANTIAGO WW GRAINGER00270875322005$78.32PUSH BROOM POLYPROPYLENE 16" <br />06/20/2017RUIZ, SANTIAGO LEONARD LUNGARO00270875322015$67.50LATEX GLOVES FOR LAB <br />06/26/2017RUIZ, SANTIAGO AQUA SOLUTIONS INC00270875322015$34.89LAB SUPPLIES <br />06/27/2017RUIZ, SANTIAGO FISCHER'S HAREWARE00270875324002$20.70TUBING FOR SAMPLER <br />06/29/2017RUIZ, SANTIAGO DX SERVICE INC00270875322007$1,451.00ONE CHLORINE ONE SULFUR DIOXID <br />06/29/2017RUIZ, SANTIAGO HD SUPPLY F. MAINT. LTD00270875322015$561.04LAB SUPPLIES <br />06/30/2017RUIZ, SANTIAGO TEXAS A&M ENGINEERING EXT00270875323020$275.00CLASS FOR SANTIAGO WATER DIST <br />RUSSELL, ELIZABETH A <br />06/05/2017GATEWAY PRINTING & OFFICE00180895502001$179.19hanging file folders <br />RUSSELL, ELIZABETH A <br />06/08/2017VERMONT SYSTEMS INC00180895504055$956.14hosting fee for Rec Trac <br />RUSSELL, ELIZABETH A <br />06/20/2017MEADOR STAFFING SERVICES00180895501010$288.00temp for Secretary position <br />RUSSELL, ELIZABETH A <br />06/23/2017PAYPAL00180895506041$364.75shirts for RFC 25th <br />RUSSELL, ELIZABETH A <br />06/26/2017QUALITY LOGO PRODUCTS00180895506041$700.40water bottles & backpacks <br />RUSSELL, ELIZABETH A <br />06/29/2017PAYPAL00180895502018$53.32staples for copier <br /> <br />