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CARDHOLDERPURCHASESMAY <br />TransFull NameVendorTransVendor NameAcct #TransAmtMiscellaneous Information 1Miscellaneous Information 2 <br />Date#Date <br />5/6/2016ALFARO, JESUS G4305385/6/2016AUTOZONE #1591001-7072-532.20-15$33.96CLEANING SUPPLIES FORGARBAGE & HEAVY TRASH TRUCKS <br />5/6/2016ALFARO, JESUS G4349945/6/2016DOLLAR GENERAL #10014001-7072-532.20-15$12.75LYSOL SPRAY & DAWNDISH SOAP <br />5/11/2016ALFARO, JESUS G4313175/11/2016PELTZ GROUP INC THE001-7072-532.20-15$37.72RECYCLING <br />5/12/2016ALFARO, JESUS G4352985/12/2016WAL-MART #5116001-7070-530.20-15$7.96BOTTLED WATER FOR AIRPORTMEETING <br />5/17/2016ALFARO, JESUS G4349945/17/2016CHEVRON 0307024001-7072-532.20-15$20.00DIESEL FOR NEW BRUSHLOADER <br />5/4/2016ALVARADO, AMANDA4349175/4/2016SURVEYMONKEY.COM001-6060-510.30-01-$300.00REIMBURSMENT FROM UNSOLICITED PAYMENT <br />5/5/2016ALVARADO, AMANDA4349175/5/2016180FUSION 877.321.4180037-6063-565.60-05$848.00ADVERTISING <br />5/7/2016ALVARADO, AMANDA4350175/7/2016VESCO001-6060-510.20-01$31.17OFFICE SUPPLIES FOR CMO <br />5/10/2016ALVARADO, AMANDA4348255/10/2016VILLAGE PIZZA & SEA001-6060-510.20-15$76.96DINNER FOR 125TH BRAINSTORMING MEETING <br />5/10/2016ALVARADO, AMANDA4349175/10/2016CANVA.COM001-6060-510.30-01$10.00CREDIT APPLIED TO CANVA FOR GRAPHICS <br />5/10/2016ALVARADO, AMANDA4350175/10/2016VESCO038-6030-565.20-01$23.7411X17 PAPER FOR SCOTT <br />5/12/2016ALVARADO, AMANDA4351885/12/2016TLF FLOWERS ETC AND GI001-6060-510.20-15$60.95ARRANGEMENT FOR FUNERAL FO RAYMOND HLAVATY <br />5/23/2016ALVARADO, AMANDA4349175/23/2016GOOGLE ADWS6651485234037-6063-565.60-05$500.00GOOGLE ADWORDS <br />5/23/2016ALVARADO, AMANDA4350665/23/2016EB CITY AND COUNTY MA001-6060-510.30-20$150.00CITY AND COUNTY MANAGERS'SUMMIT REGISTRATION <br />5/26/2016ALVARADO, AMANDA4348345/26/2016KROGER #319001-6060-510.20-15$27.96SNACKS FOR 125TH MEETING <br />5/27/2016ALVARADO, AMANDA4348235/27/2016HOUSTON CHRONICLE CIRC001-6060-510.30-20$40.00SUBSCRIPTION FOR MICHAELDOLBY <br />5/27/2016ALVARADO, AMANDA4349175/27/2016AMAZON MKTPLACE PMTS001-6060-510.20-15$48.36USB FLASH DRIVES <br />5/7/2016ANDERSON, CLARENCE L4348225/7/2016COOPER FARMS001-5258-521.20-04$43.11FUEL-ANIMAL CONTROL MEETING <br />5/12/2016ANDERSON, CLARENCE L103245/12/2016SQ ANIMAL CLINIC O001-5258-521.20-07$304.00XLAZINE MED. FOR SHELTER <br />5/18/2016ANDERSON, CLARENCE L4348295/18/2016WM SUPERCENTER #5116001-5258-521.20-15$130.62DOG FOOD,LITTER <br />5/24/2016ANDERSON, CLARENCE L4348305/24/2016WALGREENS #3286001-5258-521.20-15$16.49BATTERIES <br />5/28/2016ANDERSON, CLARENCE L4348295/28/2016WAL-MART #5116001-5258-521.20-06$67.74DOG&CAT FOOD, LITTER,DETERGENT,LYSOL <br />5/28/2016ANDERSON, CLARENCE L4348295/28/2016WAL-MART #5116001-5258-521.20-15$161.28DOG&CAT FOOD, LITTER,DETERGENT,LYSOL <br />5/23/2016ARREDONDO, EVERARDO4348485/23/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTIONUNIT #85-39 <br />5/31/2016AUCHTER, LORIE2301265/31/2016VESCO001-6141-515.20-01$149.42VESCOINV#423898-0 INV DATE: 05/26 CONF#05262016 <br />5/4/2016BALES, KENDALL W1102205/4/2016KROGER #319001-8081-551.60-42$7.26START SMART GRADUATION SUPPLIES <br />5/5/2016BALES, KENDALL W4340595/5/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$337.28CAROLINE'S WEEKLY COVERAGE AS TEMP <br />5/17/2016BALES, KENDALL W4340595/17/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$359.04CAROLINE'S WEEKLY COVERAGE AS TEMP <br />5/17/2016BALES, KENDALL W4348675/17/2016AMAZON.COM AMZN.COM/BI001-8081-551.60-42$21.96REC CENTER SUPPLIES <br />5/18/2016BALES, KENDALL W4347405/18/2016TEXAS OUTHOUSE INC037-6063-565.60-15$165.00SIP & STROLL TOILETS <br />5/18/2016BALES, KENDALL W4348675/18/2016AMAZON MKTPLACE PMTS001-8081-551.20-15$160.55PICKLEBALL NET <br />5/21/2016BALES, KENDALL W4340595/21/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$391.68CAROLINE'S WEEKLY TEMP COVERAGE <br />5/25/2016BALES, KENDALL W4348675/25/2016AMAZON MKTPLACE PMTS001-8081-551.60-42$26.25REC CENTER SUPPLIES BROOM& PENS <br />5/27/2016BALES, KENDALL W4348675/27/2016AMAZON MKTPLACE PMTS001-8081-551.60-42$88.47REC CENTER SUPPLIES, BROOM, NOTEBOOK, PENS, PING PONG, INFLATION NEEDLES <br />5/28/2016BALES, KENDALL W4340595/28/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$402.56CAROLINE'S WEEKLY TEMP COVERAGE <br />6/2/2016BALES, KENDALL W2401426/2/2016WM SUPERCENTER #5116001-8081-551.60-42$104.67SUMMER BREAKFAST PROGRAMSUMMER CAMP SUNSCREEN <br />5/19/2016BANDA, SAUL206255/19/2016BAYTOWN SAND & CLAY002-7085-533.40-12$1,872.00SAND <br /> <br />