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MARCH 2O18 <br />15 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />GARNER, ROBERT K <br />03/21/2018 <br />ULINE, INC. <br />126.81 <br />0016048 <br />5512015 <br />trash can liners <br />GARNER, ROBERT K <br />03/07/2018 <br />WAL-MART STORES, INC. <br />99.96 <br />0016048 <br />5512015 <br />deck storage box <br />GARZA, KARINA <br />04/02/2018 <br />LC PERSONNEL <br />384.16 <br />0017070 <br />5303001 <br />TEMP WORKERS FOR SOLID WASTE <br />GARZA, KARINA <br />03/26/2018 <br />TEXAS WATER UTILITIES AS <br />85.00 <br />0017070 <br />5303001 <br />MEMBERSHIP RENEWAL FOR DON <br />GARZA, RAFAEL G <br />03/22/2018 <br />DIRECT AIRFLOW DISTRIBUT <br />102.89 <br />0015252 <br />5214006 <br />exhaust fan motor for PD <br />GARZA, RAFAEL G <br />03/30/2018 <br />KROGER TEXAS LP <br />338.44 <br />0015253 <br />5212016 <br />inmate meals <br />GARZA, RAFAEL G <br />03/28/2018 <br />THE HOME DEPOT INC <br />8.34 <br />0015258 <br />5212015 <br />disposal connection, seal tapefor dishwasher @ Animal shelter <br />GARZA, RAFAEL G <br />03/16/2018 <br />TRACTOR SUPPLY CO <br />599.98 <br />0015258 <br />5212017 <br />gun lockers for SRO's <br />GARZA, RAFAEL G <br />03/20/2018 <br />WALGREEN CO <br />7.99 <br />0015258 <br />5212015 <br />batteries -animal shelter <br />GARZA, RAFAEL G <br />03/12/2018 <br />WW GRAINGER <br />65.88 <br />0015252 <br />5212015 <br />lamps-pd <br />GAUTHIER, KRISTIN <br />04/02/2018 <br />A R HHC ORLANDO CONVENTIO <br />437.04 <br />0016054 <br />5103020 <br />Hurricane Conference Hotel <br />GAUTHIER, KRISTIN <br />04/02/2018 <br />DTG OPERATIONS, INC <br />200.82 <br />0016054 <br />5103020 <br />NHC Rental Car <br />GOMEZ, RACHEL R <br />03/12/2018 <br />SAFE KIDS WORLDWIDE <br />50.00 <br />0345059 <br />5223020 <br />Recertification Fee <br />GOMEZ, RACHEL R <br />03/14/2018 <br />WORLDPOINT ECC INC <br />28.20 <br />0345059 <br />5223020 <br />AHA BLS Instructor Essential <br />GONZALES, KELLY C <br />03/12/2018 <br />DONNELLY HAMCO <br />435.90 <br />0026147 <br />5152001 <br />toner <br />GONZALES, KELLY C <br />03/28/2018 <br />GATEWAY PRINTING & OFFICE <br />38.58 <br />0026147 <br />5152001 <br />Ribbon <br />GONZALES, KELLY C <br />03/15/2018 <br />INT IN CORPORATE WARE <br />489.85 <br />0026147 <br />5152001 <br />Ricoh Toner <br />GONZALEZ, ROGER <br />03/06/2018 <br />KROGER TEXAS LP <br />10.00 <br />0015252 <br />5212015 <br />water-PD <br />GONZALEZ, ROGER <br />03/19/2018 <br />WALGREEN CO <br />23.23 <br />0015258 <br />5212001 <br />bin ders,folders-CPA&golf cartinspection <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />34.55 <br />0016066 <br />5197003 <br />10428 SPENCER HWY FEB- MAR <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />44.66 <br />0016066 <br />5197003 <br />125 S 3RD ST <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />80.62 <br />0016066 <br />5197003 <br />3001 N 23RD ST <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />127.60 <br />0016066 <br />5197003 <br />3001 N 23RD ST FEB - MAR <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />148.63 <br />0016066 <br />5197003 <br />3001 N 23RD ST OFC <br />GREEN, DANIELLE L <br />03/07/2018 <br />COMCAST CORPORATION <br />105.40 <br />0016066 <br />5197003 <br />3600 CANADA MAR2 -APR 1 <br />GREEN, DANIELLE L <br />03/29/2018 <br />COMCAST CORPORATION <br />32.55 <br />0016066 <br />5197003 <br />2900 S BROADWAY ST <br />GREEN, DANIELLE L <br />03/30/2018 <br />NEXTEL FINANCE COMPANY <br />121.07 <br />0016066 <br />5197003 <br />FEB 17 THRU MAR 16 SPRINT <br />GREEN, DANIELLE L <br />03/30/2018 <br />VERIZON WIRELESS <br />543.87 <br />0016066 <br />5197003 <br />ACCT 842075265-00001 <br />GREEN, DANIELLE L <br />03/30/2018 <br />VERIZON WIRELESS <br />376.45 <br />0016066 <br />5197003 <br />ACCT 920183072-00001 <br />GREEN, DANIELLE L <br />03/30/2018 <br />VERIZON WIRELESS <br />5,245.54 <br />0016066 <br />5197003 <br />acct 942006127-000001 <br />GREEN, DANIELLE L <br />03/30/2018 <br />VERIZON WIRELESS <br />3,580.48 <br />0016066 <br />5197003 <br />BILL DATE MARCH 10 <br />GREEN, DANIELLE L <br />03/07/2018 <br />WCA CAPITAL INC <br />934.20 <br />0017073 <br />5325007 <br />1501 POPLAR COVE MARCH 2O18 <br />GREEN, DANIELLE L <br />03/07/2018 <br />WCA CAPITAL INC <br />517.48 <br />0017073 <br />5325007 <br />2601 S BROADWAY MARCH 2O18 <br />HAIRE, AMY L <br />03/13/2018 <br />ASSOCIATEDSALES&BAGCO <br />270.97 <br />0015256 <br />5212015 <br />Evidence Bags <br />HAIRE, AMY L <br />03/12/2018 <br />CONTINENTAL CASUALTY COMP <br />100.00 <br />0015256 <br />5213001 <br />Surety Bond - Polygraph <br />HAIRE, AMY L <br />03/27/2018 <br />CONTINENTAL CASUALTY COMP <br />100.00 <br />0015256 <br />5213001 <br />CNA Polygraph Bond - Pullig <br />