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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />GREEN, DANIELLE L 05/07/2020WCA WASTE SYSTEMS, INC.517.4800170735325007PELICAN BAY APTS APRIL 2020
<br />GREEN, DANIELLE L 05/20/2020WCA WASTE SYSTEMS, INC.934.2000170735325007BAYPOINT TOWNHOMES MAY 2020
<br />GREEN, DANIELLE L 05/20/2020WCA WASTE SYSTEMS, INC.517.4800170735325007PELICAN BAY APTS MAY 2020
<br />HAIRE, AMY L 05/08/2020AMAZON PAYMENTS, INC.23.9600152565212090Zip Ties
<br />HAIRE, AMY L 05/15/2020AMAZON PAYMENTS, INC.185.3200152565212018Ink for Printer
<br />HAIRE, AMY L 05/19/2020AMAZON PAYMENTS, INC.9.9900152565212001Pens for Detectives
<br />HAIRE, AMY L 05/12/2020AMAZON.COM, INC.97.0000152565212090Tint Meter for Street Crimes
<br />HAIRE, AMY L 05/22/2020AMAZON.COM, INC.34.9900152565212093Pelican Replacement Foam
<br />HAIRE, AMY L 05/11/2020ASSOCIATEDSALES&BAGCO171.2000152565212015Write on Flat Poly Bags
<br />HAIRE, AMY L 05/05/2020CONTINENTAL CASUALTY COMP100.0000152565213001CNA Surety Polygraph Jones
<br />HAIRE, AMY L 05/25/2020INSIGHT DIRECT USA, INC.270.9300152565214055VMWare & Workstation Goonie
<br />HAIRE, AMY L 05/07/2020INTERACTIVE DATA LLC100.0000152565215007Investigative Tool
<br />HAIRE, AMY L 05/12/2020SIRCHIE FINGER PRINT L129.6700152565212015Gun Boxs; Evid Bags; Blk Pwdr
<br />HAIRE, AMY L 05/12/2020SIRCHIE FINGER PRINT L399.3500152565212090Gun Boxs; Evid Bags; Blk Pwdr
<br />HANEY, ANNA C 05/18/2020AMAZON.COM, INC.121.9400160645122001No touch thermometer X 2Covid 19
<br />HANEY, ANNA C 05/18/2020AMAZON.COM, INC.350.7800160645122001Sneeze Guards X 2Covid 19
<br />HANEY, ANNA C 06/01/2020AMAZON.COM, INC.-60.9800160645122001Returned a thermometer
<br />HANEY, ANNA C 05/25/2020AVERY PRODUCTS CORPORATI152.0000160645122001Labels for shucks
<br />HANEY, ANNA C 05/20/2020GATEWAY PRINTING & OFFICE156.7400160645122001Kleenix, stamps, labeling tape
<br />HANEY, ANNA C 05/20/2020GATEWAY PRINTING & OFFICE20.3200160645122015Kleenix, stamps, labeling tape
<br />HANEY, ANNA C 05/25/2020GATEWAY PRINTING & OFFICE-61.7400160645122001Labels for shucks returned
<br />HANEY, ANNA C 05/18/2020LEXISNEXIS RISK ASSETS I182.0000160645124055Skip tracing tool
<br />HANEY, ANNA C 05/08/2020MEADOR STAFFING SERVICES478.5000160645125005Temp service Rosie Ceja
<br />HANEY, ANNA C 05/18/2020MEADOR STAFFING SERVICES478.5000160645125005Rosie Ceja temp service
<br />HANEY, ANNA C 05/18/2020MEADOR STAFFING SERVICES181.5003260645125005Rosie Ceja temp service
<br />HANEY, ANNA C 05/27/2020MEADOR STAFFING SERVICES478.5000160645125005Rosie Ceja temp service
<br />HANEY, ANNA C 05/27/2020MEADOR STAFFING SERVICES181.5003260645125005Rosie Ceja temp service
<br />HANEY, ANNA C 06/01/2020MEADOR STAFFING SERVICES478.5000160645125005Rosie Ceja Temp Service
<br />HANEY, ANNA C 06/01/2020MEADOR STAFFING SERVICES181.5003260645125005Rosie Ceja Temp Service
<br />HANEY, ANNA C 05/11/2020PATRIOT FIRE & SAFETY70.0000160645124011Fire Extinguisher Inspection
<br />HANEY, ANNA C 05/19/2020TYLER TECHNOLOGIES, INC.910.0000160645123020Software training
<br />HARRIS, SHARON D 05/18/2020AMAZON.COM SERVICES, INC14.9400160675102008"Creating Magic" book
<br />HARRIS, SHARON D 06/02/2020AMAZON.COM, INC.43.8700160675102015Supplies for CC and CSOIphone screen protectors for S.H.Surface pro pen for G.S.Coffee k- cups for CC mtgs
<br />
<br />HARRIS, SHARON D 06/02/2020AMAZON.COM, INC.29.7200160695112015Supplies for CC and CSOIphone screen protectors for S.H.Surface pro pen for G.S.Coffee k- cups for CC mtgs
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<br />HARRIS, SHARON D 05/28/2020GATEWAY PRINTING & OFFICE100.0000160695112015Business cardsBusiness cards for Bill Bentley and Jay Martin
<br />HARRIS, SHARON D 05/18/2020GRINGOS MEXICAN KITCHEN 2281.6700160695112015CC Budget Retreat Meeting mealCC Budget Retreat Meeting meal 05/16/2020; Gringo's $281.67
<br />HARRIS, SHARON D 05/29/2020INTERNATIONAL INSTITUTE O50.0000160675103020MMC Admission FeeMMC Application for International Institute of Municipal Clerks
<br />HARRIS, SHARON D 05/11/2020KROGER TEXAS LP38.9600160695112015Budget retreat breakfastBudget retreat breakfast: 05-09-2020; Kroger: $ 38.96
<br />HARRIS, SHARON D 05/21/2020MEADOR STAFFING SERVICES720.0000160675105007Temporary Personnel- Kirsty V.
<br />HARRIS, SHARON D 06/02/2020MEADOR STAFFING SERVICES666.0000160675105007Temporary Personnel- Kirsty V.
<br />HARRIS, SHARON D 05/13/2020NATIONAL ASSOCIATION OF176.0000160675102008Robert's Rules of Order Newly Revised (12th edition)- 20 books 12 books charged to CC 8 books charged
<br /> to CSO
<br />HARRIS, SHARON D 05/13/2020NATIONAL ASSOCIATION OF344.0000160695112015Robert's Rules of Order Newly Revised in Brief (3rd edition)10 books, Robert's Rules of Order Newly
<br /> Revised (12th edition)12 books charged to CC
<br />HARRIS, SHARON D 05/19/2020NATIONAL ASSOCIATION OF500.0000160675103020NAP training conference- SH
<br />HARRIS, SHARON D 06/03/2020NATIONAL ASSOCIATION OF24.9900160675102008In Order Study Guide
<br />HARRIS, SHARON D 05/18/2020TEXAS MUNICIPAL CLERKS AS55.0000160675103020TMCA event registrationTMCA event registration "Creating Magic: Leadership Strategies"
<br />HARRIS, SHARON D 05/29/2020UNITED STATES POSTAL SERV14.0500160675102002PostageLetter to OAG per statute Section 58.008(d)CSO sent on behalf of Dora Leos - PDRecords Specialist.
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<br />HARRIS, SHARON D 05/08/2020VILLAGE PIZZA & SEAFOOD239.4900160695112015CC MTG mealCC meeting 05/09/2020; Village pizza: $239.49
<br />HARTLEIB, MATTHEW DAVID 05/11/2020FEDEX CIS28.2200160625155018MAILING OF TESTING MATERIALS
<br />HAYES, BRADLEY RYAN 05/08/2020HOUSTON FREIGHTLINER INC83.0202470745349095PARTSRUBBER LATCH HOOS
<br />HAYES, BRADLEY RYAN 05/08/2020HOUSTON FREIGHTLINER INC243.5602470745342040UNIT# 72-55WORK ORSER# 732A/C HOSE
<br />HAYES, BRADLEY RYAN 05/11/2020HOUSTON FREIGHTLINER INC116.4802470745349095UNIT 72-55RADIATOR CONNECTOR
<br />HAYES, BRADLEY RYAN 05/11/2020HOUSTON FREIGHTLINER INC47.9202470745342040UNIT# 86-11WORK ORDER# 392PASSENGER MIRROR
<br />HEFNER JR., FRANK D 05/11/2020FISCHER S HAREWARE 12168.9000180805522015metal cutting wheel
<br />HEFNER JR., FRANK D 05/20/2020FISCHER S HAREWARE 12111.9800180805522015duct tape
<br />HEFNER JR., FRANK D 05/21/2020FISCHER S HAREWARE 12164.9400180805522015plumbing repair FPW
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