|
Description 4
<br />INV#1030553471A INV DATE:12/12 TREATMENT PLT
<br />INV#1030541502A INV DATE:11/28 TREATMENT PLT
<br />INV#1030559476 INV DATE:12/19 GOLD PRO SHOP
<br />INV#1030553465 INV DATE:12/12 GOLF PRO SHOP
<br />INV#1030553471 INV DATE:12/12 TREATMENT PLT
<br />INV#1030541502 INV DATE:11/28 TREATMENT PLT
<br />INV#1030553472 INV DATE:12/12 METER READERINV#1030559483 INV DATE:12/19 METER READER
<br />INV#1030553466 INV DATE:12/12 GOLF COURSEINV#1030559477 INV DATE:12/19 GOLF COURSE
<br />INV#1030559465 INV DATE:12/19 FIRE TRAINING
<br />INV#1030553454 INV DATE:12/12 SOLID WASTE
<br />INV#1030553473 INV DATE:12/12 INSPECTIONSINV#1030559484 INV DATE:12/19 INSPECTIONS
<br />INV#1030553455A INV DATE:12/12 WATER/WWINV#1030553455B INV DATE:12/12 WATER/WW
<br />INV#1030553456 INV DATE:12/12 EQUIP SRVC
<br />INV#1030559487 INV DATE:12/19 FIRE STA #2INV#1030559475 INV DATE:12/19 FIRE STA #4INV#1030559473 INV DATE:12/19 FIRE STA #1INV#1030559467 INV DATE:12/19 FIRE STA #3
<br />INV#1030553455 INV DATE:12/12 WATER/WW
<br />INV#1030541484 INV DATE:11/28 STREETSINV#1030553453 INV DATE:12/12 STREETSINV#1030547423 INV DATE:12/05 STREETS
<br />INV#1030553457 INV DATE:12/12 TRAFFIC
<br />INV#1030541488 INV DATE:11/28 TRAFFICINV#1030547427 INV DATE:12/05 TRAFFIC
<br />INV#1030553458 INV DATE:12/12 POLICEINV#1030559464 INV DATE:12/19 POLICE
<br />INV#1030553469 INV DATE:12/12 PARKSINV#1030553470 INV DATE:12/12 PARKSINV#1030559481 INV DATE:12/19 PARKSINV#1030559480 INV DATE:12/19 PARKS
<br />FINANCE/BANK RUN/DEC2013 SERVICE
<br />COURTS/BANK RUN/DEC2013 SERVICE
<br />INV#1030559469 INV DATE:12/19 EMS
<br />MONTHLY OPTEMAN FIBER OPTICS
<br />MONTHLY PHONE CHARGES
<br />Description 3
<br />CONF#45B7MBC1L037KWX
<br />CONF#GDAGDA000007084
<br />CONF#GDAGDA000007084
<br />CONF#45B7CSR1L037VV1CONF#45B7CSR1L037VV1
<br />CONF#45B71L037BF6
<br />CONF#RDW036WHT
<br />CONF#1208543184CONF#1208541126CONF#1208546730CONF#1208542340CONF#1208541752CONF#1211740135CONF#1211739459CONF#1211738825
<br />Description 2
<br />CONF#1L03774V
<br />CONF#056118
<br />CONF#94855CONF#11232
<br />ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226
<br />INV#642221698-057 INV DATE:1220 USAGE:1117-1216
<br />INV#9716385960 INV DATE:0104 USAGE:1110-1209INV#9716445321 INV DATE:0105 USAGE:1111-1210INV#8544022209 INV DATE:1205 USAGE:1105-1204
<br />INV#856967087 INV DATE:1126 USAGE:1024-1121
<br />INV#287242940579X12022013 USAGE:1025-1124
<br />INV#1030517847 INV DATE:10/31 INSPECTIONS
<br />INV DATE:12/01/2013 SRVC MONTH:DEC 2013
<br />INV DATE:12/01/2013 SRVC MONTH:DEC 2013
<br />INV#832788446X12192013 USAGE:1112-1211
<br />ACCT#8777701500093833 USAGE:1217-0116ACCT#8777701330324663 USAGE:1220-0119ACCT#8777701330060895 USAGE:1209-0108ACCT#8777701330037323 USAGE:1209-0108ACCT#8777701330000776 USAGE:1206-0104ACCT#877770133
<br />0301737 USAGE:1224-0123ACCT#8777701330214419 USAGE:1217-0116ACCT#8777701330211282 USAGE:1219-0118
<br />INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE
<br />DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013
<br />INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013INVOICE DATE:12/12/2013
<br />INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013
<br />INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/19/2013INV DATE:12/05/2013INV DATE:12/05/2013
<br />FOR FRONT OFFICE
<br />Description 1
<br />INV#11/28/2013INV#11/28/2013INV#11/28/2013INV#11/28/2013
<br />PR CLASS
<br />REASER
<br />DEODORIZE CLEANER AND DEG
<br />DRINKS OR FIRST AID AND C
<br />AT&T CONSOLIDATED BILLAT&T CONSOLIDATED BILL
<br />Total by Cardholder
<br />XYLAZINE FOR SHELTER
<br />604 W FAIRMONT PKWY
<br />AT&T LONG DISTANCE
<br />1322 S BROADWAY ST
<br />10428 SPENCER HWY
<br />3001 N 23RD STREET
<br />DTA
<br />VERIZON WIRELESSVERIZON WIRELESS201 BAY FOREST DR3324 SOMERTON DR
<br />3001 N 23RD ST
<br />G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
<br />& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
<br />G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
<br />& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
<br />INV#194-893413
<br />AT&T ROUTHERINV#194-893413
<br />125 S THIRD ST
<br />AT&T MOBILITYAT&T MOBILITY
<br />SPRINT
<br />CAULK
<br />104.96104.96108.66146.72126.777.40369.60369.60
<br />27.92294.005.985671.581807.081792.2045.271795.646373.4852.7234.5113.9395.73117.2237.08110.6739.809.9513688.1511568.4431.4536.4599.327.4040.8521.7824.5456.5920.846.0031.094.704.7037.7037.7035.40110.76
<br />35.40290.7910.9910.9927.5027.5014.1814.1817.8171.6539.7537.1557.60228.00
<br />Amount
<br />LA PORTE ANIMAL CL
<br />COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
<br />BETA TECHNOLOGY INC
<br />VBVB
<br />FISCHER'S HAREWARE
<br />AT&T BUS PHONE PMTAT&T BUS PHONE PMTAT&T BUS PHONE PMT
<br />VZWRLSS BILL PAY VZWRLSS BILL PAY
<br />AT&T BILL PAYMENTAT&T BILL PAYMENTAT&T BILL PAYMENT
<br />G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
<br />030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
<br />G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES
<br />030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030
<br />WIRELESS
<br />WAL-MART #5116
<br />GARDA CLGARDA CL
<br />SPRINT
<br />Date
<br />SQ
<br />12/12/201312/17/201312/20/201312/24/201312/24/201312/23/201312/23/201312/23/201312/23/201312/17/201312/17/201312/17/201312/17/201312/17/201312/23/201312/23/201312/26/201312/26/201312/26/201312/26/201
<br />312/26/201312/17/201312/17/2013
<br />12/4/2013
<br />1/3/20141/3/20141/3/20141/3/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/201
<br />41/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/20141/2/2014
<br />Vendor Name
<br />ANDERSON, CLARENCE L
<br />Cardholder Name
<br />ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
<br />ALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
<br />BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
<br />BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN,
<br />BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIEALLEN, BONNIE
<br />
<br />
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