Laserfiche WebLink
AugustTransactionsbyCardholder <br />Transaction <br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription <br />Date <br />RODRIGUEZ, RENE <br />08/28/2017TCEQ IND RENEWAL L00270865323001$111.00LICENSE RENEWAL <br />ROZNOVAK, MARK W <br />08/08/2017OPERATIONAL SUPPORT SERVI00152535213020$50.00Henson&Salter TCOLE course reg <br />ROZNOVAK, MARK W <br />08/10/2017COP STOP INC00152535212003$144.97Patrol uniform items <br />ROZNOVAK, MARK W <br />08/08/2017EXPEDIA, INC.00152585213020$1,446.57hotel-Basic SRO course <br />RUIZ, SANTIAGO <br />08/07/2017AQUA SOLUTIONS INC00270875322015$63.70LAB SUPPLIES <br />RUIZ, SANTIAGO <br />08/28/2017LEONARD LUNGARO00270875322015$67.50GLOVES FOR LAB USED <br />RUIZ, SANTIAGO <br />08/25/2017HD SUPPLY F. MAINT. LTD00270875322015$266.58LAB SUPPLIES <br />RUIZ, SANTIAGO <br />08/15/2017TEXAS A&M ENGINEERING EXT00270875323020$300.00BASIC WASTE WATER CLASS FOR <br />RUIZ, SANTIAGO <br />08/11/2017ENVIRONMENTAL RESOURCE00270875326013$417.46DMR QA RE-TEST <br />RUIZ, SANTIAGO <br />08/11/2017DX SERVICE INC00270875322007$1,451.00ONE SULFUR DIOXIDE ON CHLORINE <br />RUIZ, SANTIAGO <br />08/28/2017FORT BEND SERVICES INC00270875322007$1,790.25POLYMER <br />RUSSELL, ELIZABETH A <br />08/30/2017PROSTAR SERVICES INC00180895502015$34.55cream & sugar <br />RUSSELL, ELIZABETH A <br />08/21/2017WALGREEN CO00180895502015$35.95calendars <br />RUSSELL, ELIZABETH A <br />08/30/2017PROSTAR SERVICES INC00180895502015$47.18coffee, cream & sugar <br />RUSSELL, ELIZABETH A <br />08/22/2017RSV ENTERPRISES INC00180895502015$299.80calendars for rentals <br />RUSSELL, ELIZABETH A <br />08/08/2017MEADOR STAFFING SERVICES00180895501010$576.00Temp for Secretary <br />RUSSELL, ELIZABETH A <br />08/08/2017MEADOR STAFFING SERVICES00180895501010$720.00Temp for Secretary <br />RUSSELL, ELIZABETH A <br />08/08/2017MEADOR STAFFING SERVICES00180895501010$720.00Temp for Secretary <br />SANCHEZ, GLADIS G <br />08/04/2017TEXAS MUNICIPAL CLERKS AS00160675103020$25.00TMCCP Course 1 Exam Fee <br />SANCHEZ, GLADIS G <br />08/21/2017JOHN Q HAMMONS HOTELS MG00160675103020$331.55Hotel for Legislative Update <br />SANCHEZ, MOISES <br />08/22/2017FISCHER'S HAREWARE00261765154005$3.99METER REPLACEMENT <br />SANCHEZ, MOISES <br />08/17/2017FASTENAL COMPANY0100261765154005$11.10FOR 13440 BAY AREA BLVD <br />SANCHEZ, MOISES <br />09/01/2017HARBOR FREIGHT TOOLS INC00270855332015$11.88FOR FIRE HYDRANT MAINTENANCE <br />SANCHEZ, MOISES <br />08/11/2017EVERLASTING GREEN LLC00270855334012$70.001/2 PALLET OF GRASS <br />SANCHEZ, MOISES <br />08/07/2017SHERWIN WILLIAMS CO00270855334007$115.20FIRE HYDRANT MAINTENANCE <br />SCHOELLKOPF, BONNIE K <br />08/16/2017HOUSTON ASTROS LLC00180825512015$44.00senior trip <br />SCHOELLKOPF, BONNIE K <br />08/16/2017HOUSTON ASTROS LLC03200001147500$1,025.00senior trip <br />SHAW, XAVIER I <br />08/14/2017RAMAN INDUSTRIES INC00270865324013$22.994" TEE <br />SIMON, SHELLY <br />08/14/2017CASTROS FLOWER SHOP INC00160605102015$69.99Floral Arrangement <br />SIRLES, CRAIG A <br />08/15/2017ELLIOTT ELECTRIC SUPPLY,00180805524011($86.60)emergency ballast <br />SIRLES, CRAIG A <br />08/08/2017CRAWFORD ELECTRIC SUPPLY00180805522015($17.05)zip ties and strap <br />SIRLES, CRAIG A <br />08/11/2017FISCHER'S HAREWARE00180805522015$7.57wall mount fasteners <br />SIRLES, CRAIG A <br />08/21/2017FISCHER'S HAREWARE00180805522015$8.39screws and sponges <br />SIRLES, CRAIG A <br />08/17/2017LOHMAN GLASS CO.00180805522015$11.58original city hall window repa <br />SIRLES, CRAIG A <br />08/25/2017SERVALL COMPANY00150595222015$11.59part for dishwasher <br /> <br />