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OCTOBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />10/4/2016AARON, RONNIE AHD SUPPLY WHITE CAP #70.01CHARGE FOR WRONG REFUND AMOUNT <br />10/4/2016AARON, RONNIE AHD SUPPLY WHITE CAP #7-6.18REFUND SHOULD OF BEEN FOR 6.17 NOT 6.18 <br />10/7/2016AARON, RONNIE ASQ BILL MURFF TURF100.00SOD FOR S. 2ND <br />10/8/2016ALEXANDER, CORBY DHILTON630.80HOTEL FOR CONFERENCE <br />10/5/2016ALFARO, JESUS GFISCHER'S HAREWARE96.98TRASH CANS <br />11/3/2016ALFARO, JESUS GOREILLY AUTO 0000520792.43CLEANING SUPPLIES FOR TRUCKS <br />10/4/2016ALVARADO, AMANDAPAYPAL EA HOUSTON100.00ANNUAL MEMBERSHIP BANQUET <br />10/5/2016ALVARADO, AMANDA180FUSION848.00ADVERTISING FOR VISITLAPORTETX.COM <br />10/11/2016ALVARADO, AMANDAVESCO30.68COPY PAPER <br />10/16/2016ALVARADO, AMANDAWUFOO.COM/CHARGE29.95MONTHLY SUBSCRIPTION <br />10/17/2016ALVARADO, AMANDAIN TEA IN TEXAS MEDIA550.00TEA IN TEXAS MAGAZINE AD <br />10/23/2016ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE ADVERTISING <br />10/25/2016ALVARADO, AMANDAVESCO46.43POST CARD LABELS, POST-IT NOTES <br />10/26/2016ALVARADO, AMANDATHE LUNCH BOX77.85LUNCH FOR 125TH MEETING <br />10/26/2016ALVARADO, AMANDABESTBUYCOM79151802184919.99KEYBOARD FOR MANDI <br />10/31/2016ALVARADO, AMANDAFACEBK LKEUK965824.11FACEBOOK ADVERTISING <br />10/11/2016ANDERSON, CLARENCE LCOMMERICAL DOOR SVC185.00REPAIR DOOR AT ANIMAL SHELTER <br />10/11/2016ANDERSON, CLARENCE LWM SUPERCENTER #511631.65SCRUB SPONGES,LITTER,DETERGENT <br />10/14/2016ANDERSON, CLARENCE LINDUSTRIAL AND COMMERC745.63CHECKED WIRING&RESE SMOKE DETECTOR. UNIT NOT COOLING ADDED REFRIGERANT <br />10/16/2016ANDERSON, CLARENCE LWAL-MART #511664.55LITTER,LYSOLSPONGES,KNEE PADS-ANIMAL SHELTER <br />10/21/2016ANDERSON, CLARENCE LUNDERWOOD ANIMAL CLINI1388.10BORDATELLA,DAAPV,&FVRCP-DONATION FOR SHELTER <br />10/24/2016ANDERSON, CLARENCE LWM SUPERCENTER #511626.59BLEACH,LYSOL,DOG FOOD,LITTER <br />10/24/2016ANDERSON, CLARENCE LWM SUPERCENTER #511657.81BLEACH,LYSOL,DOG FOOD,LITTER <br />10/24/2016ANDERSON, CLARENCE LTHE HOME DEPOT #056529.94SLUDGE REMOVER-POND@ANIMAL SHELTER <br />11/1/2016ANDERSON, CLARENCE LWAL-MART #511631.53DAWN,LYSOLDOG BISCUITS,LITTER <br />11/1/2016ANDERSON, CLARENCE LWAL-MART #511643.70DAWN,LYSOLDOG BISCUITS,LITTER <br />11/1/2016ANDERSON, CLARENCE LMED-VET130.82SYRINGES FOR MED.@SHELTER <br />11/3/2016ANDERSON, CLARENCE LWAL-MART #5116173.94AIR PURIFIER-ANIM.SHELTER <br />11/3/2016ANDERSON, CLARENCE LWAL-MART #0752347.88AIR PURIFIER-ANIM.SHELTER <br />10/13/2016ARREDONDO, EVERARDOD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 47-07 <br />10/6/2016AUCHTER, LORIENETBRANDS MEDIA CORP.715.50SYLVAN BEACH PIER PASS TYVEK WRISTBANDS QTY 1000 <br />10/26/2016AUCHTER, LORIEDATA FLOW270.68LASER W2 BLANK BULK PACK LASER W3 TRANSMITTALS/ FREIGHT APPR CODE 049158 <br />10/27/2016AUCHTER, LORIEIN CASHIER DEPOT108.86CASHIER DEPOSIT ENVELOPES CASH MANAGEMENT SUPPLIES, INV#0001611610 <br />10/28/2016AUCHTER, LORIEVESCO244.73OFFICE SUPPLIES, BATTERIES, COPY PAPER, COLOR PAPER, INV#428979-0 <br />10/28/2016AUCHTER, LORIEVESCO68.97OFFICE SUPPLIES, CALENDARS, PENS ETC, REF#428978-0 <br />10/4/2016BALES, KENDALL WTX AMATEUR ATH FED200.00TAAF MEMBERSHIP <br />10/4/2016BALES, KENDALL WWAL-MART #5116507.45VIDEO GAME SYSTEM FOR RECREATION CENTER <br /> <br />