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MayTransactionbyCardholder <br />TransactionDateCardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />05/17/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152535212001$35.65label holders-patrol <br />05/18/2017DOVE, MELISSA L SAFETY KLEEN SYSTEMS INC00152585215007$323.82quarterly range cleaning <br />05/19/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152525212018$56.63Boles-dvd-r&cd-r <br />05/22/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152585212001$17.86cd-r&cd sleeves <br />05/22/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152585212018$14.06cd-r&cd sleeves <br />05/22/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152535212015$15.01flash drive <br />05/22/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152535214002$25.76return coban unit for repairs <br />05/24/2017DOVE, MELISSA L COUPLAND CRAFTS & SIGNS00152535212015$52.00sprvisor & jail decals <br />05/24/2017DOVE, MELISSA L COUPLAND CRAFTS & SIGNS00152535212015$96.80best practices decals <br />05/24/2017DOVE, MELISSA L COUPLAND CRAFTS & SIGNS00152535212015$20.00decals removed-supervisor veh. <br />05/25/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152565212002$43.37shipment-W.Large <br />05/26/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152535212018$34.24wireless mouse&flash drive <br />05/26/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152525212001$35.06binders,dividers&scissors-admi <br />05/26/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152525212001$5.14sharpie-boles <br />05/26/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152565212001$30.42binders-cid <br />05/26/2017DOVE, MELISSA L LASER IMAGING INC00152535212018$130.00swenson-printer ink <br />05/29/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152525212015$13.33batteries-patrol&admin <br />05/29/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152535212015$26.66batteries-patrol&admin <br />05/29/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152525212001$1.16sharpie-admin <br />05/29/2017DOVE, MELISSA L UNITED PARCEL SERVICE, IN00152565212002($5.29)refund-overcharge-W.Large ship <br />06/01/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152565212001$34.20cid paper <br />06/02/2017DOVE, MELISSA L GATEWAY PRINTING & OFFICE00152535212018$15.01flash drives <br />05/04/2017EPTING, ROSALYN WYNDHAM JADE LP00180815513020$265.07NRPA Conf Hotel Deposit-Megan <br />05/04/2017EPTING, ROSALYN WYNDHAM JADE LP00180895503020$265.07NRPA Conf Hotel Deposit-Roz <br />05/12/2017EPTING, ROSALYN GATEWAY PRINTING & OFFICE00180895502015$315.00Dry erase board cabinet <br />05/12/2017EPTING, ROSALYN TEXAS RECREATION & PARK S00180895503020$15.00CEU Fee 5/18/17 Lunch & Learn <br />05/18/2017EPTING, ROSALYN PAYPAL03760635659997$1,320.00Design fees for 125 collateral <br />05/15/2017ESCOBEDO, ELISEO E WW GRAINGER00270865324017$702.00REPLACEMENT CONTROL KIT <br />05/24/2017ESCOBEDO, ELISEO E HAHN EQUIPMENT COMPANY IN00270865324017$270.00FLOATS FOR LIFT STATIONS <br />05/05/2017FLETCHER, MICHAEL T LKQ HEAVY TRUCK-TEXAS BE02470745342040($1,000.00)CREDIT FOR RADIATOR ASSY <br />05/15/2017FLETCHER, MICHAEL T FISCHER'S HAREWARE02470745342015$45.93hose bibs for shop airline <br />05/24/2017FLETCHER, MICHAEL T CVS PHARMACY, INC.02470745342015$42.99wrong card used by employee <br />05/24/2017FLETCHER, MICHAEL T CVS PHARMACY, INC.02470745342015($42.99)credit for wrong cd used by em <br />05/24/2017FLETCHER, MICHAEL T CVS PHARMACY, INC.02470745342015$45.99charged wrong card- paid city <br /> <br />