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May 2018 <br />62 <br />Transactions by Cardholder <br />CARDHOLDER JDATE <br />IVENDOR <br />JAMOUNT <br />I KEY <br />JOBJ <br />IDESCRIPTION <br />CHARLES, SANDRA L 05/15/2018 <br />CVENT, INC -USD <br />50.00 <br />0016062 <br />5153020 <br />TMRS Certification <br />CHARLES, SANDRA L 05/21/2018 <br />GATEWAY PRINTING & OFFICE <br />61.19 <br />0016062 <br />5152001 <br />Supplies <br />CHARLES, SANDRA L 05/31/2018 <br />INTERNATIONAL PUBLIC MNGM <br />397.00 <br />0016062 <br />5153001 <br />IPMA Membership <br />CHARLES, SANDRA L 05/11/2018 <br />INTUIT IN FIRST CHEC <br />476.00 <br />0016062 <br />5155007 <br />Background <br />CHARLES, SANDRA L 05/11/2018 <br />INT IN TEXAS INDUSTRI <br />685.00 <br />0016062 <br />5155008 <br />Pre-Emp/clinic <br />CHARLES, SANDRA L 05/23/2018 <br />INT IN TEXAS INDUSTRI <br />2,921.00 <br />0016062 <br />5155008 <br />Pre-Emp/clinic <br />CHARLES, SANDRA L 05/25/2018 <br />VICTOR N HIRSCH <br />165.00 <br />0016062 <br />5155008 <br />Psychological screening <br />CH ITTENDEN, ROBERT P05/23/2018 <br />A AND I FASTENER AND SUPP <br />449.00 <br />0016049 <br />5514031 <br />55 gal. drum of degreaser for equipment cleaning <br />CH ITTENDEN, ROBERT P05/16/2018 <br />FISCHER'S HAREWARE <br />19.99 <br />0016049 <br />5512004 <br />chemical to spray mold at pavillion and grill <br />CH ITTENDEN, ROBERT P05/07/2018 <br />GREAT SOUTHWEST PAPER INC <br />122.80 <br />0016049 <br />5512030 <br />trash bags for cans on course and around clubhouse <br />CH ITTENDEN, ROBERT P 05/10/2018 <br />GW PARTS GROUP, INC <br />8.99 <br />0016049 <br />5514031 <br />gear oil for golf carts <br />CLOWES, IAN T 05/18/2018 <br />KROGER TEXAS LP <br />19.97 <br />0019090 <br />5192015 <br />Groc. for 5-17-18 P&Z Mtg. <br />CLOWES, IAN T 05/07/2018 <br />OFFICE DEPOT <br />249.99 <br />0019090 <br />5192015 <br />Desk chair for City Planner <br />COLLINS, GHISLAINE M 05/31/2018 <br />STAPLES INC <br />148.10 <br />0016141 <br />5152015 <br />INSERTABLE & BINDERS <br />COLLINS, MICHAEL 05/28/2018 <br />ASSOCIATED SUPPLY COMPANY <br />54.09 <br />0017072 <br />5323001 <br />OPERATOR CAB MIRROR UNIT# 7142 <br />COLLINS, MICHAEL 05/09/2018 <br />FISCHER'S HAREWARE <br />16.99 <br />0017072 <br />5323001 <br />BALL VALVE FOR BORING MACHINE <br />COLLINS, MICHAEL 05/23/2018 <br />HOUSTON FREIGHTLINER INC <br />2,131.83 <br />0016146 <br />5154021 <br />SCR FILTERS UNIT# 72-50 <br />COLLINS, MICHAEL 05/28/2018 <br />HOUSTON FREIGHTLINER INC <br />-320.00 <br />0027085 <br />5334002 <br />CREDIT RETURN CORE <br />COLLINS, MICHAEL 05/11/2018 <br />SOLID WASTE ASSOCIA <br />236.00 <br />0247074 <br />5342040 <br />ASSOCIATION DUES ASSOCIATION DUE FOR LONE STAR CHAPTER FOR GUS <br />ALFARO <br />COLLINS, MICHAEL 05/11/2018 <br />SOLID WASTE ASSOCIA <br />236.00 <br />0247074 <br />5342040 <br />ASSOCIATION DUES FOR MIKE ASSOCIATION DUE FOR LONE STAR CHAPTER FOR <br />MIKE COLLINS <br />COURTNEY, ULYSSYS 0 05/21/2018 <br />GATEWAY PRINTING & OFFICE <br />44.35 <br />0016141 <br />5156002 <br />EFT PINK PAPER <br />COURTNEY, ULYSSYS 0 05/18/2018 <br />HEARST NEWSPAPERS LLC <br />49.00 <br />0016141 <br />5153001 <br />NEWSPAPER <br />COURTNEY, ULYSSYS 005/07/2018 <br />SOUTHWEST AIRLINES CO. <br />32.00 <br />0016141 <br />5153020 <br />FLIGHT CHANGE- SUPERION CONF. <br />COURTNEY, ULYSSYS 0 05/15/2018 <br />TAYLOR CORP. <br />592.30 <br />0016141 <br />5156002 <br />ENVELOPES <br />COURTNEY, ULYSSYS 0 05/23/2018 <br />WHITAKER BROTHERS BUSINE <br />536.95 <br />0016141 <br />5152015 <br />PAPER FOLDER <br />CUCCERRE, BIANCA R 05/15/2018 <br />ANYPROMO INC <br />1,831.31 <br />0376063 <br />5652075 <br />tourism promo bags <br />CUCCERRE, BIANCA R 05/21/2018 <br />ANYPROMO INC <br />864.97 <br />0018089 <br />5506005 <br />RFC promo items <br />CUCCERRE, BIANCA R 05/30/2018 <br />ANYPROMO INC <br />414.04 <br />0018089 <br />5506005 <br />RFC promo items <br />CUCCERRE, BIANCA R 05/21/2018 <br />APPLE, INC. <br />0.99 <br />0376063 <br />5654055 <br />extra storage for phone <br />CUCCERRE, BIANCA R 05/24/2018 <br />CONSTANT CONTACT, INC <br />66.50 <br />0376063 <br />5653001 <br />mass emailing subscription <br />CUCCERRE, BIANCA R 05/31/2018 <br />G4 HOLDINGS, INC <br />1,080.53 <br />0376063 <br />5652075 <br />tourism promo koozies <br />CUCCERRE, BIANCA R 05/16/2018 <br />GROUNDSPEAK INC. <br />22.71 <br />0376063 <br />5652075 <br />replacement geocaching items <br />CUCCERRE, BIANCA R 05/22/2018 <br />OUTPUT SERVICES INC. <br />219.35 <br />0018081 <br />5516041 <br />kids rodeo participant backta <br />CUCCERRE, BIANCA R 05/18/2018 <br />SKY HIGH PARTY RENTALS, L <br />266.25 <br />0376063 <br />5656015 <br />deposit for lafitte's slides <br />CURIEL, SAUL R 05/30/2018 <br />FISCHER'S HAREWARE <br />11.99 <br />0027087 <br />5324002 <br />GATE VALVE CLARIFIER # 2 <br />