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AugustTransactionsbyCardholder <br />Transaction <br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription <br />Date <br />GARNER, ROBERT K <br />08/24/2017OFFICE DEPOT00160485512001$254.50ink cartridges pens etc <br />GARNER, ROBERT K <br />08/04/2017ATLAS FENCE COMPANY, INC.00160495515007$275.00gate repair and reset <br />GARNER, ROBERT K <br />08/04/2017THE DAYTON STENCIL COMPAN00160485516005$390.55bag tags for carts <br />GARNER, ROBERT K <br />08/25/2017TEXAS 2-WAY, LLC00160485514003$783.003 two way radios and chargers <br />GARNER, ROBERT K <br />08/17/2017REGAL PUBLICATIONS INC.00160485516005$936.50advertising <br />GARZA, RAFAEL G <br />08/15/2017FISCHER'S HAREWARE00152535212015$8.99Tape measure <br />GARZA, RAFAEL G <br />08/23/2017FISCHER'S HAREWARE00152535212015$9.95duplicate keys,PD&A.Shelter <br />GARZA, RAFAEL G <br />08/15/2017WW GRAINGER00152525212015$44.97electric ballast lamps-pd <br />GARZA, RAFAEL G <br />08/23/2017THE HOME DEPOT INC00152585212015$45.19mortar,cement bucket-anim.shel <br />GARZA, RAFAEL G <br />08/11/2017THE HOME DEPOT INC00152585212015$49.99water filter-Dispatch <br />GARZA, RAFAEL G <br />08/08/2017KROGER TEXAS LP00152535212016$299.88Inmate meals <br />GARZA, RAFAEL G <br />08/10/2017FOSTER FENCE LTD00152525214011$300.00repair to pd fence <br />GOINES, FREDERICK B <br />08/21/2017FISCHER'S HAREWARE00180805522015$19.96brookglen electrical splash pa <br />GOINES, FREDERICK B <br />08/21/2017FISCHER'S HAREWARE00180805522015$20.74plumbing brookglen splash <br />GOINES, FREDERICK B <br />09/01/2017FISCHER'S HAREWARE00180805522015$39.64northwest pulsar plumbing <br />GOMEZ, RACHEL R <br />08/18/2017COUPLAND CRAFTS & SIGNS00150595226005$44.00Sign for Car Seat Clinic <br />GONZALES, KELLY C <br />08/22/2017RSV ENTERPRISES INC00261475152001$22.07Mouse Wireless <br />GONZALES, KELLY C <br />08/22/2017RSV ENTERPRISES INC00261475152001$79.02Refill Stamp Ink <br />GONZALES, KELLY C <br />08/31/2017RSV ENTERPRISES INC00261475152001$624.00Residential Application <br />GONZALEZ, JESSE L <br />08/17/2017TEXAS A&M ENGINEERING EXT00270855333020$390.00WASTEWATER CLASS <br />GONZALEZ, ROGER <br />08/07/2017DOLLAR GENERAL CORPORATIO00152585212015$9.75supplies-public safty cook out <br />GONZALEZ, ROGER <br />08/16/2017MORNINGS KINGS INC00152535213020$41.20Outlaw training-breakfast <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$213.98Explorer Comp. <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$213.98Explorer Comp. <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$213.98Explorer Comp. <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$235.38Explorer Competition <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$235.38Explorer Competition-hotel <br />GONZALEZ, ROGER <br />08/07/2017BURNET HOTEL, LLC03252585213020$318.86Explorer Comp <br />GOONIE, ALVIN <br />08/14/2017W2007 MVP DALLAS LLC00152565213020$622.40TX Crimes against Children Con <br />GOONIE, ALVIN <br />08/14/2017W2007 MVP DALLAS LLC00152565213020$665.72TX Crimes against Children Con <br />GREEN, DANIELLE L <br />08/15/2017G&K RECEIVABLES CORP00152585216001$5.37INV DATE 051117 <br />GREEN, DANIELLE L <br />08/15/2017G&K RECEIVABLES CORP00152585216001$5.37INV DATE 051817 PD <br />GREEN, DANIELLE L <br />08/16/2017G&K RECEIVABLES CORP00152585216001$5.37INV DATE 6/8/17 <br />GREEN, DANIELLE L <br />08/28/2017G&K RECEIVABLES CORP00152585216001$5.37G &K INV 061417 <br />GREEN, DANIELLE L <br />08/28/2017G&K RECEIVABLES CORP00152585216001$5.37G & K INVOICES JUNE 2017 <br /> <br />