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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />INGLE, TASHONDA <br />07/24/2017LC PERSONNEL00170725325005$188.07TEMP WORKERS FOR SOLID WASTE D <br />INGLE, TASHONDA <br />07/20/2017WALMART STORES INC00170705302009$19.92WATER FOR ADVISORY MEETING <br />JENKINS, JERALD L <br />07/26/2017JACK DOHENY COMPANIES00270865324002$23.87FOR UNIT 8627 BIG CAMERA <br />JENKINS, JERALD L <br />07/26/2017JACK DOHENY COMPANIES00270865324002$245.18JET HOSE FOR TRAILER UNIT <br />JENKINS, JERALD L <br />07/10/2017EVANS ENTERPRISES INC00270865324002$44.89MAILED IN SEWER CAMERA FOR <br />JENKINS, JERALD L <br />07/26/2017JACK DOHENY COMPANIES00270865324002($23.87)RE CREDIT FOR FREIGHT CHARGES <br />JENKINS, MELVIN <br />07/10/2017FISCHER'S HAREWARE00261475152015$3.98bushing <br />JENKINS, MELVIN <br />07/10/2017FISCHER'S HAREWARE00261475152015$178.54driill and couplings <br />JENKINS, MELVIN <br />07/12/2017INTUIT PAYMENT SOLUTIONS,00261475152015$71.88hole punch <br />JENKINS, MELVIN <br />08/03/2017IRON GUARD LAPORTE00261475154022$199.00MONTHLY STORAGE <br />JENKINS, MELVIN <br />07/13/2017FISCHER'S HAREWARE00261475152015$10.98saw hole <br />JENKINS, MELVIN <br />07/14/2017PITNEY BOWES INC.00261475152001$43.99sealer for printer <br />JENKINS, MELVIN <br />07/14/2017INTUIT PAYMENT SOLUTIONS,00261475152015$18.49socket and ratchet <br />JONES, ELTEEN <br />07/07/2017DEER PARK LAWNMOWER00270845332015$13.74WEED EATER HEDGE TRIMMER <br />JONES, SHAWNA M <br />07/17/2017HOBBY LOBBY STORES INC00160675102015$39.982 Paintings CSO common area <br />JONES, SHAWNA M <br />07/07/2017MILLER'S, INC.00160675102015$33.41Battleship Photo-Mayor office <br />JONES, SHAWNA M <br />07/06/2017PAYPAL00160695113020$40.00BayTran Legislative Wrap-Up <br />JONES, SHAWNA M <br />07/05/2017PARTY CITY CORPORATION00160675102015$148.29Candy for 4th Parade <br />JONES, SHAWNA M <br />07/12/2017MARCOS LUNA00160675102015$209.56CC Mtg Meal - King's BBQ <br />JONES, SHAWNA M <br />07/25/2017MENDEL 76 SOUTHEAST TEXAS00160675102015$238.31CC Mtg Meal - Pipeline <br />JONES, SHAWNA M <br />07/28/2017HOBBY LOBBY STORES INC00160675102015$76.10Custom Frame & Re-backing <br />JONES, SHAWNA M <br />07/26/2017GARDEN OF EDEN FLORAL00160675102015$50.00Flowers Kaminski Hospital <br />JONES, SHAWNA M <br />07/04/2017INTUIT PAYMENT SOLUTIONS,00160675106003$627.00Legal Ads June 2017 <br />JONES, SHAWNA M <br />07/18/2017EL TORO MEXICAN RESTAURAN03860305652015$202.66LPEDC Board Meeting Meal <br />JONES, SHAWNA M <br />07/17/2017FEDEX TECHCONNECT INC00160675106004$30.38Shipping MBB's to HART <br />JONES, SHAWNA M <br />07/12/2017KROGER TEXAS LP00160675102015$11.99Snacks - Mtg State Reps/Mayors <br />JONES, SHAWNA M <br />07/24/2017RSV ENTERPRISES INC00160675102015$26.92Tissues, Hole Punch, Scissors <br />JONES, SHAWNA M <br />08/01/2017HOUSTON GLVSTN AREA CNCL00160695113020$150.00TML Region 14 Mtg Registration <br />KANNARR, TAMMY G <br />07/27/2017AMAZON.COM, INC.03450515228021$36.92125/250 Volt Receptacle <br />KANNARR, TAMMY G <br />08/03/2017INTUIT PAYMENT SOLUTIONS,03450515222019$221.83A/C Repair FTC <br />KANNARR, TAMMY G <br />07/21/2017AMAZON.COM, INC.03450515228021$231.06Antennas Ethernet Adapter <br />KANNARR, TAMMY G <br />07/26/2017AMAZON.COM, INC.00150515224011$636.24Bunn Coffee Maker Fire Admin <br /> <br />