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OCTOBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />10/21/2016GONZALEZ, ROGERKINGS BBQ596.08FOOD-LPCPAA PICNIC
<br />10/22/2016GONZALEZ, ROGERFAMILY DOLLAR #225815.00UTENSILS, BOWLS,WHIP CREAM LPCPAAA PICNIC
<br />10/5/2016GOONIE, ALVINAMAZON.COM AMZN.COM/BI579.99PORTABLE AC FOR FORENSIC ROOM
<br />10/5/2016GOONIE, ALVINAMAZON.COM579.99PORTABLE AC UNIT FOR FORENSIC ROOM
<br />10/12/2016GOONIE, ALVINLAZ PARKING 6101808.00PARKING
<br />10/13/2016GOONIE, ALVINLAZ PARKING 6101806.00PARKING
<br />10/28/2016GOONIE, ALVINAMAZON MKTPLACE PMTS105.39HARDRIVE FOR EVIDENCE RM
<br />10/4/2016GORDON, BARRY SSOUTHERN TIRE MART1238.00STOCK TIRES
<br />10/5/2016GORDON, BARRY SSOUTHERN TIRE MART-88.00CREDIT FOR TIRES
<br />10/7/2016GORDON, BARRY SBEASLEY TIRE SERVI498.00STOCK TIRES
<br />10/12/2016GORDON, BARRY SBEASLEY TIRE SERVI1632.00STOCK TIRES
<br />10/12/2016GORDON, BARRY SD AND T FIRESTONE,25.50STATE INSPECTION UNIT# 53-70
<br />10/12/2016GORDON, BARRY SD AND T FIRESTONE,69.99ALIGNMENT UNIT# 47-09
<br />10/25/2016GORDON, BARRY SPASADENA TRAILER & TRU58.59BRAKE DRUM AXLE BEARING AND SEALS UNIT# 80-56
<br />10/27/2016GORDON, BARRY SFASTENAL COMPANY014.44NUTS AND BOLTS UNIT# 72-43
<br />10/31/2016GORDON, BARRY SBEASLEY TIRE SERVI1947.58STOCK TIRES
<br />10/10/2016GRAY JR, LARRY LMARTIN ASPHALT-SOUTH H195.75SS-TACK OIL
<br />10/11/2016GRAY JR, LARRY LSQ BILL MURFF TURF300.00SOD FOR B ST. BETWEEN 2ND AND 3RD
<br />10/12/2016GRAY JR, LARRY LFISCHER'S HAREWARE44.99POST HOLES
<br />10/7/2016GREEN, DANIELLE LGARDA CL424.65GARDAWORLD OCT USAGE WEEKLY ARMORED TRANSPORT CITY HALL WEEKLY ARMORED TRANSPORT
<br />10/7/2016GREEN, DANIELLE LGARDA CL424.65GARDAWORLD OCT USAGE WEEKLY ARMORED TRANSPORT MUNICIPAL COURT
<br />10/17/2016GREEN, DANIELLE LWCA CAPITAL509.34WCA SEPT USAGE PELICAN BAY APTS, INVOICE DATE 9/25/16
<br />10/17/2016GREEN, DANIELLE LWCA CAPITAL919.45WCA SEPT USAGE BAYPOINT TOWNHOMES, INV DATE# 9/25/16
<br />10/18/2016GREEN, DANIELLE LAT&T BILL PAYMENT103.99AT&T BASE HOLDINGS BILL CYCLE 9/12-10/11 CONF3 57K7MBC1Z05RVJN
<br />10/18/2016GREEN, DANIELLE LAT&T BILL PAYMENT5841.88AT&T SEPT USAGE 9/12/16-10/11/16 CONF#57K7MBZ1Z05RM9Z
<br />10/19/2016GREEN, DANIELLE LVZWRLSS IVR VB3044.98SEPT 11- OCT 10 USAGE INV#9773535479, CONF#053544
<br />10/19/2016GREEN, DANIELLE LVZWRLSS IVR VB842.82SEPT 10- OCT 09 USAGE INV#9773388045, CONF#041370
<br />10/19/2016GREEN, DANIELLE LVZWRLSS IVR VB550.55SEPT11- OCT 10 USAGE INV# 9773520960, CONF# 055182
<br />10/19/2016GREEN, DANIELLE LVZWRLSS IVR VB2892.38SEPT 11- OCT 10 USAGE INV# 9773456875, CONF#075392
<br />10/19/2016GREEN, DANIELLE LATT BUS PHONE PMT232.29SEPT USAGE AT$T INV BAN 856967087, CONF#RHYV
<br />10/19/2016GREEN, DANIELLE LATT BUS PHONE PMT14395.25SEPT USAGE ATT, MONTHLY PHONE/OPTEMAN CIRCUIT CONF 57K7CSRIZ05R5F6, OPTEMAN SERVICE
<br />10/19/2016GREEN, DANIELLE LATT BUS PHONE PMT19176.21SEPT USAGE ATT, MONTHLY PHONE/OPTEMAN CIRCUIT CONF 57K7CSRIZ05R5F6, MONTHLY PHONE BILL
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR233.16CREDIT INVOICE 070716(4), G & K SERVICES STREETS
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR6.17CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, FIRE TRAINIG
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR18.36CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, FIRE #3
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR16.94CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, FIRE #4
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR18.36CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, FIRE #2
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