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AugustTransactionsbyCardholder <br />Transaction <br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription <br />Date <br />AARON, RONNIE A <br />08/23/2017HD SUPPLY, INC00170715314015$62.56FAIRMONT PARK FORM MATERIAL <br />AARON, RONNIE A <br />08/07/2017HD SUPPLY, INC00170715314015$103.16SINK HOLE REPAIRS <br />ALFARO, JESUS G <br />08/14/2017FISCHER'S HAREWARE00170725322015$11.942 ACCOUNTS <br />ALFARO, JESUS G <br />08/14/2017FISCHER'S HAREWARE00170705304011$15.792 ACCOUNTS <br />ALVARADO, AMANDA <br />08/24/2017HPV-VI LP03860305652015$60.83Pizza for TIRZ Board Meeting <br />ALVARADO, AMANDA <br />08/16/2017MCCOYS COOKIES LLC00160605102015$70.90Cookies Bouquet for the Alexan <br />ANDERSON, CLARENCE L <br />08/21/2017WALMART STORES INC03200004080144$21.20drinks-clear shelter <br />ANDERSON, CLARENCE L <br />08/21/2017POR LONG HEAV03200004080144$23.00breakfast-Clear the Shelter <br />ANDERSON, CLARENCE L <br />08/28/2017KROGER TEXAS LP00152585212015$24.98Animal Shelter supplies during <br />ANDERSON, CLARENCE L <br />08/17/2017WALMART STORES INC03200004080144$39.32Clear the Shelter-drinks <br />ANDERSON, CLARENCE L <br />08/17/2017WALMART STORES INC00152585212015$43.91lysol,litter <br />ANDERSON, CLARENCE L <br />08/23/2017WALMART STORES INC00152585212015$59.70litter <br />ANDERSON, CLARENCE L <br />08/21/2017BRANDT ENTERPRISES INC03200004080144$68.00Lunch-Clear the Shelter <br />ANDERSON, CLARENCE L <br />08/04/2017WAL-MART STORES, INC00152585212015$78.66cat litter <br />ARREDONDO JR, EVERARDO <br />08/04/2017D AND T FIRESTONE,02470745344021$25.50UNIT #70-06 STATE INSPECTION <br />ARREDONDO JR, EVERARDO <br />08/14/2017WILCO SUPPLY HOLDINGS INC02470745349095$25.72HYD. FITTINGS <br />ARREDONDO JR, EVERARDO <br />08/11/2017DELEGARD TOOL OF TEXAS02470745344002$121.90SOLENOID 12V <br />ARREDONDO JR, EVERARDO <br />08/11/2017INTERNATIONAL TRUCKS OF02470745342040$147.08UNIT #87-07 A/C BLOWER MOTOR <br />AUCHTER, LORIE <br />08/07/2017PCM LOGISTICS LLC00161465151094$129.02PAULA BRADSTREET SP3 COVER <br />AUCHTER, LORIE <br />08/07/2017PCM LOGISTICS LLC00161465151094$235.10ROSALYN EPTING LEATHER CASE <br />AUCHTER, LORIE <br />08/07/2017PCM LOGISTICS LLC00161465151094$1,554.67PAULA BRADSTREET SURFACE PRO 4 <br />AUCHTER, LORIE <br />08/07/2017PCM LOGISTICS LLC00161465151094$1,564.20ROSALYN EPTING THINKPAD EPP <br />BANDA, SAUL <br />08/07/2017WAL-MART STORES, INC00170715314015$9.84UTILITY KNIFES FOR OFFICE WORK <br />BANDA, SAUL <br />08/07/2017THE HOME DEPOT INC00170705304011$295.25PAINT FOR FRONT OFFICE <br />BANDA, SAUL <br />08/17/2017WOWCO EQUIPMENT RENTAL00170715314015$350.89DITCHING ON SIDEWALK <br />BANKS, ROBERT A <br />08/25/2017PATHMARK TRAFFIC PRODUCT01898816697120($194.28)REFUND SMOKE TEST BARRICADES <br />BANKS, ROBERT A <br />08/24/2017PATHMARK TRAFFIC PRODUCT01898816697120$178.92SMOKE TEST BARRICADES <br />BANKS, ROBERT A <br />08/23/2017PATHMARK TRAFFIC PRODUCT01898816697120$194.28SMOKE TEST BARRICADES <br />BANKS, ROBERT A <br />08/08/2017DX SERVICE INC00270875322007$1,451.00TP CHEMICALS <br />BANKS, ROBERT A <br />08/09/2017DX SERVICE INC00270875322007$2,110.00TP CHEMICALS <br />BARLOW, MITCHEL S <br />08/10/2017PARK UNIVERSITY00270855333020$128.00MICROSOFT EXCEL BASICS <br />BARLOW, MITCHEL S <br />08/09/2017CPR SERVICES & SUPPLIES I00270855334012$319.2080 LB SAK CRETE MIX <br />BARLOW, MITCHEL S <br />08/09/2017CPR SERVICES & SUPPLIES I00270865324013$319.2080 LB SAK CRETE MIX <br />BARLOW, MITCHEL S <br />08/24/2017THE HOME DEPOT INC00270855332005$399.00VOTARY HAMMER <br />BARLOW, MITCHEL S <br />08/17/2017BAYTOWN SAND & CLAY00270855334012$966.00SAND <br /> <br />