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April 2018 <br />51 <br />Transactions by <br />Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />1013J <br />IDESCRIPTION <br />RUIZ, SANTIAGO <br />04/23/2018 <br />DX SERVICE INC <br />792.00 <br />0027087 <br />5322007 <br />1S02 <br />RUIZ, SANTIAGO <br />04/23/2018 <br />DX SERVICE INC <br />2,220.00 <br />0027087 <br />5322007 <br />2CL 2 1 S02 <br />RUIZ, SANTIAGO <br />04/13/2018 <br />FISCHER'S HAREWARE <br />47.94 <br />0027087 <br />5322015 <br />FIRE ANT KILLER <br />RUIZ, SANTIAGO <br />04/13/2018 <br />FORT BEND SERVICES INC <br />1,790.25 <br />0027087 <br />5322007 <br />POLYMER <br />RUIZ, SANTIAGO <br />04/25/2018 <br />HD SUPPLY F. MAINT. LTD <br />231.55 <br />0027087 <br />5322015 <br />GLASS FIBER FILTER <br />RUIZ, SANTIAGO <br />04/23/2018 <br />LEONARD LUNGARO <br />73.50 <br />0027087 <br />5322015 <br />LATEX GLOVES <br />RUIZ, SANTIAGO <br />04/26/2018 <br />TEXAS A&M ENGINEERING EXT <br />325.00 <br />0027087 <br />5323020 <br />TONY CLASS <br />RUIZ, SANTIAGO <br />04/25/2018 <br />UNITED STATES POSTAL SERV <br />6.70 <br />0027087 <br />5322002 <br />VIOLATION <br />RUIZ, SANTIAGO <br />04/25/2018 <br />WW GRAINGER <br />111.36 <br />0027087 <br />5322050 <br />MAGNETIC CYLINDER <br />RUIZ, SANTIAGO <br />05/01/2018 <br />WW GRAINGER <br />39.00 <br />0027087 <br />5322050 <br />SIGNS FOR CL & SO 2 ROOMS <br />RUSSELL, ELIZABETH A <br />04/06/2018 <br />GATEWAY PRINTING & OFFICE <br />451.03 <br />0018089 <br />5502018 <br />ink toners <br />RUSSELL, ELIZABETH A <br />04/13/2018 <br />GATEWAY PRINTING & OFFICE <br />59.41 <br />0018089 <br />5502001 <br />folders, pens, post its <br />RUSSELL, ELIZABETH A <br />04/25/2018 <br />GATEWAY PRINTING & OFFICE <br />167.98 <br />0018089 <br />5502018 <br />ink toners <br />RUSSELL, ELIZABETH A <br />04/30/2018 <br />GATEWAY PRINTING & OFFICE <br />22.00 <br />0018089 <br />5502015 <br />number stamp/pool passes <br />RUSSELL, ELIZABETH A <br />04/30/2018 <br />GATEWAY PRINTING & OFFICE <br />50.00 <br />0018089 <br />5506002 <br />business cards/Lindsay French <br />RUSSELL, ELIZABETH A <br />05/02/2018 <br />GATEWAY PRINTING & OFFICE <br />21.64 <br />0018089 <br />5502001 <br />binders & index tabs <br />RUSSELL, ELIZABETH A <br />05/02/2018 <br />GATEWAY PRINTING & OFFICE <br />171.61 <br />0018089 <br />5502001 <br />copy paper <br />RUSSELL, ELIZABETH A <br />04/20/2018 <br />ONLINE RIVER, LLC <br />1,900.00 <br />0018089 <br />5504055 <br />key tags for CivicRec <br />RUSSELL, ELIZABETH A <br />04/30/2018 <br />PROSTAR SERVICES INC <br />44.65 <br />0018089 <br />5502015 <br />coffee& suagr <br />RUSSELL, ELIZABETH A <br />04/06/2018 <br />VERMONT SYSTEMS INC <br />850.00 <br />0018089 <br />5504055 <br />hosting fee for RecTrac <br />SANCHEZ, GLADIS G <br />04/09/2018 <br />MOTIVA ENTERPRISES LLC <br />42.74 <br />0016067 <br />5103020 <br />Fuel for City vehicle: OMA/PIA <br />SANCHEZ, GLADIS G <br />04/09/2018 <br />OMNI HOTELS <br />451.83 <br />0016067 <br />5103020 <br />Hotel OMA/PIA Seminar:GS <br />SANCHEZ, MOISES <br />04/09/2018 <br />FISCHER'S HAREWARE <br />64.99 <br />0027085 <br />5334012 <br />BALL VALVE <br />SANCHEZ, MOISES <br />04/18/2018 <br />FISCHER'S HAREWARE <br />5.97 <br />0027085 <br />5332015 <br />SINGLE SIDED KEYS <br />SANCHEZ, MOISES <br />04/12/2018 <br />TEXAS WATER UTILITIES AS <br />85.00 <br />0027085 <br />5333001 <br />MEMBERSHIP <br />SANCHEZ, MOISES <br />04/20/2018 <br />THE HOME DEPOT INC <br />124.90 <br />0027085 <br />5334012 <br />PALLET FEE CONCRETE <br />SANCHEZ, MOISES <br />04/20/2018 <br />THE HOME DEPOT INC <br />124.90 <br />0027086 <br />5324013 <br />PALLET FEE CONCRETE <br />SANCHEZ, MOISES <br />04/23/2018 <br />THE HOME DEPOT INC <br />-19.04 <br />0027085 <br />5334012 <br />REFUND <br />SANCHEZ, MOISES <br />05/03/2018 <br />THE HOME DEPOT INC <br />11.99 <br />0027085 <br />5334002 <br />CHAIN OIL <br />SANDERS, DEAN R <br />04/12/2018 <br />EWING IRRIGATION PRODUCT <br />132.04 <br />0016049 <br />5514012 <br />pvc couplings, bushings <br />SANDERS, DEAN R <br />04/20/2018 <br />EWING IRRIGATION PRODUCT <br />253.56 <br />0016049 <br />5514012 <br />fittings for leak repair <br />SANDERS, DEAN R <br />04/16/2018 <br />FISCHER'S HAREWARE <br />29.99 <br />0016049 <br />5512005 <br />tree trimming tool <br />SANDERS, DEAN R <br />04/24/2018 <br />FISCHER'S HAREWARE <br />49.95 <br />0016049 <br />5512015 <br />ready mix for cart <br />SANDERS, DEAN R <br />04/30/2018 <br />FISCHER'S HAREWARE <br />12.99 <br />0016049 <br />5512030 <br />bug bombs for pump <br />SCARBOROUGH, SANDIE S <br />04/09/2018 <br />INSTITUTE FOR SUPPLY MAMA <br />165.00 <br />0016065 <br />5153020 <br />Annual membership <br />SIMON, SHELLY <br />04/11/2018 <br />BELNICK RETAIL LLC <br />139.99 <br />0016060 <br />5102015 <br />Office Chair <br />