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SEPTEMBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />9/12/2016GARNER, ROBERT KAIR-CARE SOUTHEAST INC174.00WALK IN COOLER FROZEN <br />9/12/2016GARNER, ROBERT KCOTHER INC.105.00WATER LEAK DRAIN LINE <br />9/14/2016GARNER, ROBERT KSQ VISUAL FX LLC769.93SIGNAGE IN PRO SHOP <br />9/26/2016GARNER, ROBERT KREVENGE PEST CONTROL I79.00MONTHLY SPRAYING PRO SHOP GRILL <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #056520.45BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #056522.72BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #05651.56TAX <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #0565-22.72BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #056551.31BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #056551.31BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #05653.91TAX <br />10/3/2016GARNER, ROBERT KTHE HOME DEPOT #0565-51.31BULBS MARKING PAINT <br />10/3/2016GARNER, ROBERT KVESCO29.43PLANNER WALL MOUNT <br />9/6/2016GARZA, RAFAEL GFISCHER'S HAREWARE5.29CONNECTOR FOR RESTROOM Sink <br />9/12/2016GARZA, RAFAEL GKROGER #319150.00INMATE MEALS <br />9/13/2016GARZA, RAFAEL GTHE HOME DEPOT #056521.48TOILET SEAT-PD RESTROOM <br />10/3/2016GARZA, RAFAEL GKROGER #319240.00INMATE MEALS <br />9/21/2016GAUTHIER, KRISTINPCMG800-6255468755.89ONE YEAR ADOBE CREATIVE CLOUD SOFTWARE <br />9/22/2016GAUTHIER, KRISTINKROGER #319172.00SENIOR MEALS - EMERGENCY PURCHASE <br />9/7/2016GOINES, FREDERICK BFISCHER'S HAREWARE12.16PVC NIPPLES <br />9/23/2016GOINES, FREDERICK BLESLIES POOL SPLY19.59PUMP SEAL FOR PULSAR PUMP <br />9/23/2016GOINES, FREDERICK BSCP CLEARLAKE 15162.03PUMP SEAL KIT FOR PULSAR <br />9/5/2016GOMEZ, RYAN GBOUND TREE MEDICAL LLC421.98XOPENEX ORDER <br />9/6/2016GONZALEZ, JESSE LFISCHER'S HAREWARE15.78PAINT PAIL AND FUNNEL <br />9/19/2016GONZALEZ, JESSE LFISCHER'S HAREWARE9.98CAP PVC <br />9/13/2016GONZALEZ, ROGERKROGER #31998.70WATER FOR NNO 2016 <br />9/7/2016GOONIE, ALVINTX MED CTR-G12 GARAGE5.00PARKING AT TX CHILDRENS <br />9/8/2016GORDON, BARRY SGOLD DUST AUTO PARTS-2.89CREDIT FOR TAX CHARGE <br />9/9/2016GORDON, BARRY SD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 56-16 <br />9/21/2016GORDON, BARRY SUTILITY TRAILER193.54STOCK BATTERY <br />9/21/2016GORDON, BARRY SD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 50-05 <br />9/26/2016GORDON, BARRY SHOUSTON FREIGHTLINER P354.82TIE ROD END UNIT#51-09 <br />9/26/2016GORDON, BARRY SLANSDOWNE-MOODY CO (HO12.99AIR FILTER <br />9/26/2016GRAY JR, LARRY LMCPEARSON SERVICE CENT158.00PROPANE FOR PATCH TRUCK <br />9/14/2016GREEN, DANIELLE LG&K SERVICES AR22.70INV DATE 08182016(2) PAID DATE 08312016 SPECIAL PROGRAMS <br />9/14/2016GREEN, DANIELLE LG&K SERVICES AR21.57INV DATE 08182016(2) PAID DATE 08312016 SENIOR SERVICES <br />9/19/2016GREEN, DANIELLE LWCA CAPITAL509.34INVOICE 010-0000528652, 2601 S BROADWAY ST, CONF# 017353 <br /> <br />