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FINANCE BANK RUN/JAN 2014 SERVICE
<br />INV#1030547425A INV DATE: 12/05/2013INV#1030559461A INV DATE: 12/19/2013INV#1030565506A INV DATE: 12/26/2013INV#1030547425B INV DATE: 12/05/2013INV#1030559461B INV DATE: 12/19/2013INV#1030565506B
<br />INV DATE: 12/26/2013INV#1030547446A INV DATE: 12/05/2013INV#1030559482A INV DATE: 12/19/2013INV#1030565522A INV DATE: 12/26/2013
<br />INV#1030565523 INV DATE: 12/26/2013INV#1030547425 INV DATE: 12/05/2013INV#1030559461 INV DATE: 12/19/2013INV#1030565506 INV DATE: 12/26/2013INV#1030547446 INV DATE: 12/05/2013INV#1030559482
<br />INV DATE: 12/19/2013INV#1030565522 INV DATE: 12/26/2013INV#1030547426 INV DATE: 12/05/2013INV#1030541487 INV DATE: 11/28/2013INV#1030559462 INV DATE: 12/19/2013INV#1030565507 INV DATE:
<br />12/26/2013COURT BANK RUN/JAN 2014 SERVICE
<br />INV#1030577554A INV DATE:0109INV#1030577554B INV DATE:0109INV#1030577570A INV DATE:0109
<br />INV#1030583603 INV DATE: 0116INV#1030571544 INV DATE: 0102INV#1030583602 INV DATE: 0116
<br />INV#1030577572 INV DATE:0109INV#1030577571 INV DATE:0109INV#1030577554 INV DATE:0109INV#1030577570 INV DATE:0109INV#1030577555 INV DATE:0109
<br />Description 4
<br />INV#92961658 INV DATE:0109
<br />CONF#GDAGDA000007563CONF#GDAGDA000007563
<br />Description 3
<br />CONF#003432CONF#027589CONF#052559
<br />INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV
<br />DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014INV DATE 01092014 CONF#01202014
<br />INV DATE: 12/26/2013 CONF#1231201INV DATE: 01022014 CONF#01062014INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE:12/19/2013
<br />CONF#12312013INV DATE:12/19/2013 CONF#12312013INV DATE: 11/28/2013 CONF#0106201INV#642221698-058 DATE:0120 USAGINV#9718094841 DATE:0109 USAGE:1INV#9718154477 DATE:0110 USAGE:1ASSOCIATION
<br />MEETING-SAN MARCO
<br />INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014INV DATE: 12/26 CONF#01082014
<br />INV DATE:12/19 CONF#01082014
<br />INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014INV DATE:1205 CONF#01062014
<br />INV DATE:0116 CONF:01202014INV DATE:0116 CONF:01202014
<br />BANK RUN JAN2014 SERVICE
<br />BANK RUN JAN2014 SERVICE
<br />MOTOR-ANIMAL CONTROL
<br />Description 2
<br />STATE INSPECTIONSTATE INSPECTIONSTATE INSPECTIONSTATE INSPECTION
<br />AL SHELTER
<br />CONTROL
<br />ROL
<br />TE
<br />WATER HOSE,WASH HOSE-ANIM
<br />REPAIR HEATER IN WAREHOUS
<br />FOOD&WATER BOWLS-ANIMAL
<br />LITTER, CAT FOOD,DETERGEN
<br />REMOVE AND REPAIR A/C FAN
<br />UTILITY BLADS-ANIMAL CONT
<br />FUEL-TX ANIMAL CONTROL
<br />Description 1
<br />STOCK HOSE CLAMPS
<br />LITTER,DETERGENT
<br />VERIZON WIRELESSVERIZON WIRELESS
<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 SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
<br />& K SERVICESG & K SERVICESG & K SERVICES
<br />INV#195-968014
<br />INV#195-968014
<br />G&K SERVICESG&K SERVICES
<br />G & K SERVICE
<br />UNIT#7178
<br />UNIT#4933UNIT#7188UNIT#8715UNIT#7241
<br />SPRINT
<br />369.60
<br />27.5027.5014.1814.1814.1814.1817.8117.8117.8117.8158.3050.6582.5455.3575.907.4045.177.4039.757.4039.757.4039.7540.8537.1537.1537.1557.6057.6057.6057.6057.60369.6045.274366.301889.03364.24368.0045.523
<br />.9923.1949.0627.413.98292.0039.7539.7539.7539.75412.50
<br />Transaction
<br />Amount
<br />Transaction
<br />1/18/2014
<br />1/21/20141/21/20141/21/20141/21/20141/14/20141/21/20141/14/20141/21/20141/21/20141/14/20141/14/20141/21/20141/21/20141/14/20141/21/20141/14/20141/14/20141/21/20141/31/20141/31/20141/14/20141/29/20141
<br />/27/20141/14/20141/16/20141/28/20141/14/20141/16/20141/13/20141/30/20141/30/20141/30/20141/13/2014
<br />1/9/20142/1/2014
<br />1/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/7/20141/9/2014
<br />Date
<br />HOUSTON FREIGHTLINER S
<br />ALLEN & KERBER AUTO SU
<br />BAY REFRIGERTION AND A
<br />ANIMAL CARE EQUIPMENT
<br />FISCHER'S HAREWARE
<br />D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
<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 030G&K SERVICES 030G&K SERVICES 030G&K SERVICES 030G&K
<br />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 030
<br />WIRELESS
<br />Vendor Name
<br />WAL-MART #5116
<br />VZWRLSS IVR VBVZWRLSS IVR VB
<br />ALPINE AIR INC
<br />KROGER #319KROGER #319
<br />BUC-EE'S #17
<br />GARDA CL
<br />GARDA CL
<br />SPRINT
<br />ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
<br />ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
<br />Cardholder Name
<br />ALLEN, BONNIEALLEN, BONNIE
<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, BONNIE
<br />
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