Laserfiche WebLink
OCTOBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />11/1/2016RUIZ, SANTIAGOWW GRAINGER54.28PULLY ROPE ASSEMBLY <br />11/2/2016RUIZ, SANTIAGOCHLORINATOR MAINTENANC380.00REPLACEMENT VALVES, HEADER VALVES <br />11/2/2016RUIZ, SANTIAGOWW GRAINGER318.38AIR HOSES AND COUPLINGS <br />10/6/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC928.29HOSTING FEE FOR REC TRAC <br />10/7/2016RUSSELL, ELIZABETH AWM SUPERCENTER #5116149.27HAND SANITIZER, BATTERIES & KLEENEX <br />10/7/2016RUSSELL, ELIZABETH AWALGREENS #30019.992016 CALENDAR FOR RECREATION <br />10/7/2016RUSSELL, ELIZABETH AWAL-MART #5116200.54STROBE BOXES, BATTERIES & SNAKES FOR FRIGHT NIGHT <br />10/13/2016RUSSELL, ELIZABETH AVESCO1281.26REPLACEMENT OFFICE CHAIRS FOR ADMIN OFFICE <br />10/24/2016RUSSELL, ELIZABETH AVESCO293.00REPLACEMENT CHAIR FOR ADM IN OFFICE <br />10/25/2016RUSSELL, ELIZABETH AVESCO200.78BANK BAGS, COPY PAPER & PENS <br />10/25/2016RUSSELL, ELIZABETH AVESCO47.82BANK BAGS, COPY PAPER & PENS <br />10/28/2016RUSSELL, ELIZABETH APROSTAR SERVICES INC115.52HOT CHOCOLATE & COFFEE FOR PARKS & REC DEPT <br />10/25/2016SANCHEZ, GLADIS GSTRIPES 0169473600 QPS26.26GASOLINE FOR CITY VEHICLE AT AG OPEN GOVTC ONFERENCE - G. SANCHEZ CONFERENCE - G. SANCHEZ <br />10/26/2016SANCHEZ, GLADIS GEMBASSY SUITES204.70HOTEL - AG OPEN GOVERNMENT CONFERENCE FOR G. SANCHEZ <br />11/3/2016SANCHEZ, GLADIS GCORNER STORE 139628.49GAS FOR CITY VEHICLE USED FOR E-RECORDS CONFERENCE <br />10/6/2016SANCHEZ, MOISESFISCHER'S HAREWARE8.49FASTENERS PLUG REPAIR AT PARK AND FORREST <br />10/17/2016SANCHEZ, MOISESSHERWIN WILLIAMS 7077086.40PAINT, FIRE HYDRANT MAINTENANCE <br />11/2/2016SCARBOROUGH, SANDIE SFRANKLINCOVEYPRODUCTS44.132017 REFILL <br />10/6/2016SIRLES, CRAIG AWW GRAINGER356.88LAMPS FOR WALKWAY LIGHTS <br />10/12/2016SIRLES, CRAIG ADXP ENTERPRISES12.00BATTERIES <br />10/12/2016SIRLES, CRAIG ACRAWFORD HOUSTON IND.13.42ELECTRICAL OUTLETS <br />10/14/2016SIRLES, CRAIG AWW GRAINGER9.12TOILET REPAIR PARTS <br />10/17/2016SIRLES, CRAIG ALOWES #0105331.18LAMPS FOR BUILDINGS <br />10/18/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY46.20PHOTO CELLS <br />10/19/2016SIRLES, CRAIG ACRAWFORD HOUSTON IND.29.96ENTRANCE SIGN REPAIRS <br />10/20/2016SIRLES, CRAIG AFISCHER'S HAREWARE83.50SCREWS FOR SAUNA BENCHES <br />10/24/2016SIRLES, CRAIG AFASTENAL COMPANY0112.00FASTENERS FOR WATER LINE <br />10/24/2016SIRLES, CRAIG ACRAWFORD HOUSTON IND.9.76CLAMP FOR CONDUIT <br />10/26/2016SIRLES, CRAIG ACRAWFORD HOUSTON IND.302.06EMS FRIDGE OUTLETS <br />10/27/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY6.563/4 PVC <br />10/31/2016SIRLES, CRAIG ACOASTAL EXTERMINATING20.85MURATIC ACID TO CLEAN STE AM BOILER <br />11/1/2016SIRLES, CRAIG AFISCHER'S HAREWARE21.26CONSUMABLES LUBRICANT, GRAPHITE <br />11/1/2016SIRLES, CRAIG AP M LATTNER MFG CO168.80STEAM BOILER PARTS <br />11/2/2016SIRLES, CRAIG AWW GRAINGER56.01STEAM BOILER PARTS <br />11/2/2016SIRLES, CRAIG AMEDSAFE31.88SCALE REMOVER <br />10/4/2016SMITH, STACEY LDOLLAR-GENERAL #73787.10BATTERIES FOR TEST EQUIP BLEACH FOR BAC-T SAMPLING <br />10/4/2016SMITH, STACEY LDOLLAR-GENERAL #7378-7.69CREDIT CLEANING BLEACH <br /> <br />