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September 2018
<br />4
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />ALFARO, JESUS GUSTAVO 09/17/2018WALMART STORES INC14.9100170725322001ink pens, tape
<br />ANDERSON, CLARENCE L 09/10/2018COMANCHE COUNTY VET CLINI78.0000100002020808spay&rabies vaccine
<br />ANDERSON, CLARENCE L 09/07/2018DATAMARS, INC.599.0000152585212090animal microchip reader
<br />ANDERSON, CLARENCE L 09/10/2018MELODY WHITTEN10.0000100002020808rabies voucher
<br />ANDERSON, CLARENCE L 09/13/2018UNDERWOOD ANIMAL CLINI936.0003200004080144vaccines-rescue cats
<br />ANDERSON, CLARENCE L 09/18/2018SQ SQ LA PORTE ROTAR390.0003200004080144rotary club dues-6months
<br />ANDERSON, CLARENCE L 09/14/2018TASCON INC250.0000152585212015litter-animal shelter
<br />ANDERSON, CLARENCE L 09/17/2018THE HOME DEPOT INC24.8500152585212005tools-animal shelterC. Anderson on vacation but will turn receipt in when
<br />he returns.
<br />ANDERSON, CLARENCE L 09/04/2018WALGREEN CO349.9900152585215007rabies vaccine-shelter employees
<br />ANDERSON, CLARENCE L 09/21/2018WALGREEN CO349.9900152585215007rabies vaccines-shelter employees C. Anderson on vacation but will turn
<br />receipt in when he returns.
<br />ANDERSON, CLARENCE L 09/14/2018WALMART STORES INC100.0000152525212015k9 food,litterC. Anderson on vacation but will turn receipt in when he
<br />returns.
<br />ANDERSON, CLARENCE L 09/14/2018WALMART STORES INC321.2400152535212015k9 food,litterC. Anderson on vacation but will turn receipt in when he
<br />returns.
<br />BANDA, SAUL 09/21/2018SOUTH HOUSTON CONCRETE PI255.0000170715314015cast iron grate10123 n. p
<br />BARLOW, MITCHEL S 09/06/2018CORE & MAIN LP1,972.8000398908987120pipepipe for park st.
<br />BARLOW, MITCHEL S 09/11/2018TEXAS A&M ENGINEERING EXT325.0000270855333020utilites mngt.
<br />BARLOW, MITCHEL S 09/11/2018TEXAS A&M ENGINEERING EXT405.0000270855333020Vale & Hydrant Maint.
<br />BARLOW, MITCHEL S 09/11/2018TEXAS A&M ENGINEERING EXT405.0000270855333020Valve & Hydrant Maintfor moe sanchez
<br />BEDFORD, MICHELLE L 10/02/2018AMAZON.COM, INC.890.0000152585212018cash register rolls-animal shelter
<br />BEDFORD, MICHELLE L 10/03/2018AMAZON.COM, INC.39.7200152525212001admin-binderlter
<br />BEDFORD, MICHELLE L 09/17/2018AXON ENTERPRISE, INC.240.0000152585212090taser battery packs(5)
<br />BEDFORD, MICHELLE L 09/28/2018ENTERPRISE HOLDINGS INC600.0003252535214019Street crimes rental vehicle
<br />BEDFORD, MICHELLE L 09/28/2018ENTERPRISE HOLDINGS INC675.0003252565214019HIDTA rental car-Bogue
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC380.0000152535212003Copley-body armor
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC380.0000152535212003J. Gonzalez-body armor
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC1,400.0000152535212003uniform invoices-police dept.
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC3,141.4100152565212003uniform invoices-police dept.
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC700.0000152585212003uniform invoices-police dept.
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC380.0003252535212003Copley-body armor
<br />BEDFORD, MICHELLE L 09/17/2018GALLS LLC380.0003252535212003J. Gonzalez-body armor
<br />BEDFORD, MICHELLE L 10/02/2018HIGHWAY TOLL ADMINISTRATI5.6300152565216006toll charge-HIDTA vehicle
<br />BEDFORD, MICHELLE L 09/17/2018INT IN A-1 FIRE EQUIP690.0000152525214011fire alarm tech. labor&repair
<br />BEDFORD, MICHELLE L 09/17/2018INT IN ON THE RUN, IN225.0000160625156073bridgeSeries finisher-giftcard
<br />BEDFORD, MICHELLE L 09/17/2018INT IN ON THE RUN, IN1,725.0000160625156073bridgeSeries finishr-gift card
<br />BEDFORD, MICHELLE L 09/21/2018INT IN COBAN TECHNOLO745.0000152535214002old coban system removed&install new patrol vehicle
<br />BEDFORD, MICHELLE L 09/14/2018LA PORTE TOWING INC1,522.0000152565216006towing expenses(9 invoices)
<br />BEDFORD, MICHELLE L 10/02/2018LEADSONLINE LLC5,890.0000152565215007PowerPlus Investigation yearlyrenewal 10/01/2018-09/30/2019
<br />BEDFORD, MICHELLE L 09/17/2018MORPHOTRAK7,291.0000152535214001livescan maint.&support agreement 02/01/2018-01/31/2019
<br />BEDFORD, MICHELLE L 09/18/2018NESTLE WATERS NORTH AMERI77.8700152535212015water machine refill
<br />BEDFORD, MICHELLE L 09/25/2018PROSTAR SERVICES INC36.6100152525212015coffee, cream, sugar
<br />BEDFORD, MICHELLE L 09/25/2018PROSTAR SERVICES INC52.4600152535212015coffee
<br />BEDFORD, MICHELLE L 09/25/2018PROSTAR SERVICES INC36.6200152535212015coffee, cream, sugar
<br />BEDFORD, MICHELLE L 09/25/2018PROSTAR SERVICES INC52.4600152585212015coffee
<br />BEDFORD, MICHELLE L 09/25/2018PROSTAR SERVICES INC36.6100152585212015coffee, cream, sugar
<br />BEDFORD, MICHELLE L 10/02/2018SEABROOK TROPHY AND AWARD20.0000152585212015Sgt.Stewart-recognition plaque
<br />BISH, ANTHONY R 10/03/2018H-E-B, LP113.9600152585212015NNO-cakes
<br />BISH, ANTHONY R 09/17/2018SIMPLISAFE.COM14.9900152535212093payment-alarm@neighborhood center
<br />BLANCHARD, FREEANN V 09/27/2018GATEWAY PRINTING & OFFICE205.5400161455156002Tax Envelopes
<br />BLANCHARD, FREEANN V 09/13/2018TEXAS ASSOCIATION OF ASSE180.0000161455153001Annual Renewal of TAAO
<br />BOLES, BENNIE G 09/14/2018H-E-B, LP35.0300152525213020fuel-LEMIT Module#3Huntsville, TX 09/10/18-09/28/2018
<br />BRADLEY, BRYAN S 09/14/2018BAY AREA DESIGN &900.0003280805528032Trim Palms 225 & Sens
<br />BROOKS, ABRIN LEE 09/17/2018DRI*ESRI200.0000190915195007ArcGIS Online Service Credits
<br />BROOKS, BILLY J 09/11/2018BIO AQUATIC TESTING1,270.0000270875326013toxicity testing at tp
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