Laserfiche WebLink
April 2018 37 <br />Transactions by Cardholder <br />CARDHOLDER JDATE IVENDOR JAMOUNT IKEY 1013J IDESCRIPTION <br />CAMP. LISA M 04/26/2018 GALLS LLC 683.40 0345059 5222003 uniforms <br />CAMP, LISA M <br />CAMP, LISA M <br />CAMPOS, MIGUELA <br />CAMPOS, MIGUELA <br />CAMPUZANO, LINDSEY <br />CAMPUZANO, LINDSEY <br />CASTILLE, WANDA DENISE <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHARLES, SANDRA L <br />CHITTENDEN, ROBERT A <br />CHITTENDEN, ROBERT A <br />CHITTENDEN, ROBERT A <br />CLOWES, IAN T <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COLLINS, MICHAEL <br />COOK, LANCE E <br />COOK, LANCE E <br />COURTNEY,ULYSSYS 0 <br />04/12/2018 <br />PAYPAL TACMEDGROUP <br />-12.89 <br />0015059 <br />5222055 <br />reftax <br />04/12/2018 <br />PAYPAL TACMEDGROUP <br />219.14 <br />0015059 <br />5222055 <br />med bag <br />04/18/2018 <br />FASTENAL COMPANY01 <br />13.58 <br />0027085 <br />5334007 <br />FENDER BENDER <br />04/13/2018 <br />TEXAS WATER UTILITIES AS <br />85.00 <br />0027086 <br />5323001 <br />MEMBERSHIP <br />04/18/2018 <br />HOUSTON ASTROS LLC <br />2,580.00 <br />0016062 <br />5156070 <br />COLP NIGHT@BALLPARK-PR DEDUCT <br />04/30/2018 <br />SOUTHWEST AIRLINES CO. <br />525.96 <br />0016062 <br />5153020 <br />FLIGHT TO SPARK CONFERENCE <br />04/23/2018 <br />DOLLAR TREE STORES, INC. <br />96.00 <br />0018082 <br />5512015 <br />mothers day decor <br />04/30/2018 <br />C AND D TROPHIES <br />60.00 <br />0016062 <br />5156071 <br />Employee of 1 st Qtr 2018 <br />04/18/2018 <br />GATEWAY PRINTING & OFFICE <br />81.39 <br />0016062 <br />5152001 <br />Office supplies <br />05/02/2018 <br />GATEWAY PRINTING & OFFICE <br />168.00 <br />0016062 <br />5155007 <br />Office supplies <br />04/23/2018 <br />INT IN TEXAS INDUSTRI <br />102.00 <br />0016062 <br />5155007 <br />Background screening <br />05/03/2018 <br />INT IN TEXAS INDUSTRI <br />1,869.00 <br />0016062 <br />5155008 <br />Pre -Employment screening <br />04/11/2018 <br />PRINTFLY CORPORATION <br />1,820.39 <br />0016062 <br />5156070 <br />Shirts for PublicServiceLunch <br />04/30/2018 <br />SOUTHWEST AIRLINES CO. <br />525.96 <br />0016062 <br />5153020 <br />Spark Superion Conference <br />04/18/2018 <br />TERRYBERRY COMPANY LLC <br />111.50 <br />0016062 <br />5156071 <br />Service awards <br />05/03/2018 <br />TERRYBERRY COMPANY LLC <br />206.98 <br />0016062 <br />5156071 <br />Service awards <br />05/01/2018 <br />GOLF CARS OF HOUSTON LP <br />53.03 <br />0016049 <br />5514031 <br />reverse/forward switch <br />04/26/2018 <br />GW PARTS GROUP, INC <br />51.48 <br />0016049 <br />5512004 <br />motor oil <br />04/18/2018 <br />WOWCO EQUIPMENT CO <br />28.07 <br />0016049 <br />5512030 <br />tension pulley, seal <br />04/18/2018 <br />AMERICAN PLANNING A <br />338.00 <br />0019090 <br />5193001 <br />APA dues renewal - Clowes <br />04/09/2018 <br />CUMMINS SOUTHERN PLAINS <br />-1,429.66 <br />0247074 <br />5342040 <br />CREDIT RETURN PART <br />04/09/2018 <br />CUMMINS SOUTHERN PLAINS <br />1,825.71 <br />0247074 <br />5342040 <br />UNIT#51-18 <br />04/17/2018 <br />FASTENAL COMPANY01 <br />78.88 <br />0247074 <br />5342040 <br />UNIT #71-42 AXLE NUTS <br />04/11/2018 <br />HOUSTON FREIGHTLINER INC <br />198.64 <br />0247074 <br />5342040 <br />UNIT #72-46 FRONT SHOCKS <br />04/06/2018 <br />INTERNATIONAL TRUCKS OF <br />-48.06 <br />0247074 <br />5342040 <br />CREDIT RETURN <br />04/06/2018 <br />INTERNATIONAL TRUCKS OF <br />48.06 <br />0247074 <br />5342040 <br />WRONG PART <br />04/09/2018 <br />LA PORTE TOWING INC <br />290.00 <br />0247074 <br />5344021 <br />UNIT #53-23 UNIT #53-35 <br />04/11/2018 <br />TEXAN WASTE EQUIPMENT INC <br />42.92 <br />0247074 <br />5342040 <br />UNIT #72-07 <br />04/10/2018 <br />TRIPLE S STEEL SUPPLY LLC <br />17.00 <br />0247074 <br />5342040 <br />UNIT #71-41 FLAT BAR STEEL <br />04/11/2018 <br />BAYSHORE CHRYSLER JEEP <br />10.96 <br />0247074 <br />5342040 <br />UNIT #53-17 BRACKET <br />04/17/2018 <br />BAYSHORE CHRYSLER JEEP <br />232.26 <br />0016146 <br />5154021 <br />UNIT #53-83 PASSENGER SIDE SKI <br />04/20/2018 <br />BAYSHORE CHRYSLER JEEP <br />-18.66 <br />0016146 <br />5154021 <br />REFUND <br />04/18/2018 <br />CITY OF HOUSTON TEXAS <br />2.80 <br />0015256 <br />5216006 <br />ADA Office 18-01306 <br />04/24/2018 <br />MORNINGS KINGS INC <br />34.00 <br />0325253 <br />5213020 <br />Breakfast for Mentor Training <br />04/05/2018 <br />DISNEY DESTINATIONS, LLC <br />183.38 <br />0016141 <br />5153020 <br />SPARK 2018 - Superion Conferen <br />