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DecemberTransactionsbyCardholder
<br />TransFull NameVendor NameProj #TransMiscellaneous Information
<br />DateAmt
<br />12/20/2016AARON, RONNIE ABAY AREA RENTALS191.95CONCRETE DRIVEWAY 5113 RIDGE CREST
<br />12/17/2016ADCOX, KENITH RHEB GAS/CARWASH #5535.20FUEL-UNABLE TO MAKE IT TO CITY
<br />12/5/2016ALVARADO, AMANDA180FUSION848.00ADVERTISING FOR VISITOR S ITE
<br />12/5/2016ALVARADO, AMANDADOLLAR TREE28.00GIFTS FOR SPORT BELL RING ERS
<br />12/13/2016ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE ADWORDS
<br />12/14/2016ALVARADO, AMANDAKROGER #31945.38HAM & CUTLERY FOR CITY HA LL CHRISTMAS LUNCH
<br />12/16/2016ALVARADO, AMANDAWUFOO.COM/CHARGE29.95MONTHLY SUBSCRIPTION
<br />12/16/2016ALVARADO, AMANDAVESCO106.19WHITE OUT AND 3 BOXES OF PAPER
<br />12/20/2016ALVARADO, AMANDASQUARESPACE INC.20.00SQUARESPACE MONTHLY SUBSC RIPTION
<br />12/30/2016ALVARADO, AMANDATEXAS MUNICIPAL LEAGUE555.00TCMA DUES (CORBY ALEXANDE R)
<br />12/4/2016ANDERSON, CLARENCE LWAL-MART #511625.96LITTER,LYSOL,BLEACH DETERGENT LYSOL,BLEACH,DETERGENT
<br />12/4/2016ANDERSON, CLARENCE LWAL-MART #511619.35LITTER,LYSOL,BLEACH DETERGENT LITTER
<br />12/7/2016ANDERSON, CLARENCE LWM SUPERCENTER #511664.70LYSOL, SOAP PUMP,DAWN,LIT TER,SQUEEGIE, MR CLEAN LYSOL, SOAP PUMP,DAWN,SQUEEGIE, MR CLEAN
<br />12/7/2016ANDERSON, CLARENCE LWM SUPERCENTER #511627.09LYSOL, SOAP PUMP,DAWN,LIT TER,SQUEEGIE, MR CLEAN LITTER
<br />12/15/2016ANDERSON, CLARENCE LWM SUPERCENTER #511630.02LYSOL, BLEACH, MR.CLEAN, DETERGENT,LITTER LYSOL, BLEACH, MR.CLEAN,DETERGEMT
<br />12/15/2016ANDERSON, CLARENCE LWM SUPERCENTER #511619.35LYSOL, BLEACH, MR.CLEAN, DETERGENT,LITTER LITTER
<br />12/20/2016ANDERSON, CLARENCE LWAL-MART #511629.33LITTER
<br />12/24/2016ANDERSON, CLARENCE LADVANTAGE LED100.00REPAIR LED SIGN@ANML SHEL TER
<br />12/29/2016ANDERSON, CLARENCE LWAL-MART #511682.44LITTER, CAT FOOD
<br />12/9/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 87-14
<br />12/9/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 56-32
<br />12/15/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 85-42
<br />12/21/2016ARREDONDO, EVERARDOSOUTHERN TIRE MART110.00FRONT END ALIGNMENT UNIT# 72-58
<br />12/10/2016AUCHTER, LORIEVESCO117.21VESCO- ACCOUNTING DEPT INV 430290-0 DATE 12/10/16 PEPER, RUBBER BANDS, PENS
<br />12/19/2016AUCHTER, LORIEWCA CAPITAL517.48WCA INV DATE 11/30/16 PERIOD 12/1-12/31/16 2601 S BROADWAY ,PELICAN BAY
<br />12/19/2016AUCHTER, LORIEWCA CAPITAL934.20WCA INV DATE 11/30/16 PERIOD 12/1-12/31/16 1501 POPLAR COVE/ BAY POINT TOWNHOMES
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP178.89G & K SPECIAL PROGRAMS INV DTE 9/8/16 PAID 12/19/16
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR82.SP13.97G 7 K SPECIAL PROGRAMS INV DATE 9/15/16 PAID 12/19/16
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SENIOR SERVICES INV DATE 9/15/16 PAID 12/19/16
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR40.44G & K FIRE STATION 1 INVOICE DATE 11/16 PAID 12/19/16
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR40.44G & K FIRE STN #1 INVOICE DATE 11/30 PAID 12/19/16
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR6.17G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE TRG
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #1
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR16.94G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #4
<br />12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 FIRE #2
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