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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />AARON, RONNIE A <br />07/10/2017HD SUPPLY, INC00170715314015$22.92MATERIAL FOR CONCRETE REPAIRS <br />AARON, RONNIE A <br />07/14/2017HD SUPPLY, INC00170715314015$37.60MATERIAL FOR CONCRETE REPAIRS <br />AARON, RONNIE A <br />07/14/2017HD SUPPLY, INC00170715314015$9.40MATERIALS FOR CONCRETE REPAIR <br />ALEXANDER, CORBY D <br />07/14/2017EL TORO MEXICAN RESTAURAN00160605106070$355.75High Five Luncheon <br />ALFARO, JESUS G <br />07/06/2017WAL-MART STORES00170725322015$48.17FIRST AID KITS & SUPPLIES FOR <br />ALFARO, JESUS G <br />07/31/2017MCCOYS CORPORATION01461425156022$20.99MAILBOX REPLACEMENT <br />ALVARADO, AMANDA <br />07/06/2017HG FIRE SYSTEMS LP00161465154011$360.00Annual fire sprinkler inspecti <br />ALVARADO, AMANDA <br />07/12/2017FEDEX OFFICE AND PRINT SE00160605102015$114.84NEW charge after tax refund <br />ALVARADO, AMANDA <br />07/12/2017FEDEX OFFICE AND PRINT SE00160605102015($124.31)REFUND from tax charges <br />ALVARADO, AMANDA <br />07/28/2017KROGER TEXAS LP00160605102015$6.49Water & Cookies for Main Stree <br />ANDERSON, CLARENCE L <br />08/02/2017THE HOME DEPOT INC00152585212090$576.52Animal enclosure-shelter <br />ANDERSON, CLARENCE L <br />07/14/2017PETWELL VETERINARY TEXAS00100002020808$85.00animal vouchers <br />ANDERSON, CLARENCE L <br />07/24/2017WALMART STORES INC00152585212015$87.61cat food,litter &lysol <br />ANDERSON, CLARENCE L <br />07/07/2017WALMART STORES INC00152585212006$63.44dawn,bleach,lysol,mr clean <br />ANDERSON, CLARENCE L <br />07/07/2017WALMART STORES INC00152585212015$57.57dawn,bleach,lysol,mr clean <br />ANDERSON, CLARENCE L <br />07/31/2017WAL-MART STORES, INC00152585212006$65.28dawn,mrclean,bleach,litter, <br />ANDERSON, CLARENCE L <br />07/31/2017WAL-MART STORES, INC00152585212015$167.58dawn,mrclean,bleach,litter, <br />ANDERSON, CLARENCE L <br />07/18/2017WAL-MART STORES, INC00152585212015$164.08litter,cat &dog food, lysol <br />ANDERSON, CLARENCE L <br />07/18/2017INTERVET INC.03200004080144$1,748.25microchip reader&enrollment <br />ANDERSON, CLARENCE L <br />07/17/2017ANGEL ANIMAL HOSPITAL INC00100002020808$75.00Neuter voucher <br />ANDERSON, CLARENCE L <br />07/11/2017LOWES COMPANIES, INC.00152585212090$665.98washing machine-anml shelter <br />ANDERSON, CLARENCE L <br />07/05/2017KROGER TEXAS LP00152585212015$9.31water for animal shelter <br />ANDERSON, CLARENCE L <br />07/24/2017PATTERSON COMPANIES, INC.00152585212007$64.47Xylazine med. for shelter <br />ARREDONDO JR, EVERARDO <br />07/28/2017TEXAS WESTERN MANAGEMENT00170715313020$174.00HOTEL STAY FOR TYMCO TRAINING <br />ARREDONDO JR, EVERARDO <br />07/28/2017TEXAS WESTERN MANAGEMENT00170715313020$174.00HOTEL STAY FOR TYMCO TRAINING <br />ARREDONDO JR, EVERARDO <br />07/28/2017TEXAS WESTERN MANAGEMENT00170715313020$174.00HOTEL STAY FOR TYMCO TRAINING <br />ARREDONDO JR, EVERARDO <br />07/27/2017VALERO PAYMENT SERVICE02470745342004$34.00MC FLEET <br />ARREDONDO JR, EVERARDO <br />07/13/2017PORT TRUCK PARTS LLC02470745349095$79.96STOCK AMBER LAMP <br />ARREDONDO JR, EVERARDO <br />07/14/2017CARRS CITY TIRE SERVICE I02470745349095$75.96STOCK TIRE <br />ARREDONDO JR, EVERARDO <br />07/14/2017WISH MOTORS INC02470745342040$694.12UNIT #53-21 <br />ARREDONDO JR, EVERARDO <br />07/10/2017BAYSIDE FRAME SERVI02470745344021$125.00UNIT #53-68 <br />ARREDONDO JR, EVERARDO <br />07/06/2017INTERNATIONAL TRUCKS OF02470745344021$244.00UNIT #71-81 <br /> <br />