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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/5/2017AARON, RONNIE AHD SUPPLY WHITE CAP #798.85LUMBER REDWOOD MERCHWOOD STAKE BUNDLE MATERIALS FOR CONCRETE REPAIRS <br />1/5/2017AARON, RONNIE AIN LA PORTE TOOL BOX89.99WILTON BASE <br />1/6/2017AARON, RONNIE AIN LA PORTE TOOL BOX-89.99CREDIT FOR WILTON BASE <br />1/4/2017ADAMS, TERRY DENTERPRISE CAR TOLLS10.40TOLL-STREET CRIME VEHICLE <br />1/4/2017ADAMS, TERRY DENTERPRISE CAR TOLLS14.45TOLL-STREET CRIME VEHICLE <br />1/5/2017ADAMS, TERRY DGREAT SOUTHWEST PAPER48.11CUPSTOILET TISSUECUPS TOILET TISSUE <br />1/5/2017ADAMS, TERRY DGREAT SOUTHWEST PAPER48.11CUPSTOILET TISSUECUPS TOILET TISSUE <br />1/5/2017ADAMS, TERRY DROYALMAILERS99.99CD ENVELOPES-RECORDS <br />1/6/2017ADAMS, TERRY DPROSTAR SERVICES INC52.96COFFEE <br />1/6/2017ADAMS, TERRY DIN COBAN TECHNOLOGIES95.00REPAIR COBAN UNIT <br />1/16/2017ALEXANDER, CORBY DMAIN 101 GRILL AND BAR65.75LUNCH <br />1/17/2017ALEXANDER, CORBY DPIPELINE GRILL168.38LUNCH WITH FOREIGN EXCHANGE STUDENTS <br />1/24/2017ALEXANDER, CORBY DUBREAKIFIX - PASADENA149.99IPAD SCREEN REPAIR <br />1/5/2017ALFARO, JESUS GAUTOZONE #159144.55CLEANING SUPPLIESFOR OUR TRUCKS <br />1/10/2017ALFARO, JESUS GFISCHER'S HAREWARE30.97DORR FOR SOLIDWASTE BAY <br />1/19/2017ALFARO, JESUS GWM SUPERCENTER #5116129.00MONITOR <br />1/5/2017ALVARADO, AMANDA180FUSION848.00ADWORDS ADVERTISING <br />1/5/2017ALVARADO, AMANDASQUARESPACE INC.103.92SQUARESPACE SUBSCRIPTION <br />1/10/2017ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE ADWORDS ADVERTISINg <br />1/12/2017ALVARADO, AMANDAGARDEN OF EDEN FLORAL130.00CHRISTMAS TREE DECOR FORFRONT LOBBY <br />1/16/2017ALVARADO, AMANDAWUFOO.COM/CHARGE29.95WUFOO FORMS SUBSCRIPTION <br />1/19/2017ALVARADO, AMANDAVESCO10.86PHONE CORD AND RUBBER BANDS <br />1/30/2017ALVARADO, AMANDAGOOGLE ADWS6651485234500.00GOOGLE PAYMENT <br />1/11/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS51.69HARITS-SHELTER MGT.SCHOOL BOOKS <br />1/12/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS112.75HARITS-SHELTER MGT.SCHOOLBOOKS <br />1/13/2017ANDERSON, CLARENCE LAMAZON MKTPLACE PMTS75.83HARITS-SHELTER MGT.SCHOOLBOOKS <br />1/19/2017ANDERSON, CLARENCE LWM SUPERCENTER #511697.30DAWN SOAP MR.CLEANLYSOLSPONGES&DETERGENT-ANIMAL SHELTER <br />1/25/2017ANDERSON, CLARENCE LREVIVAL ANIMAL HEALTH131.96TABLETS FOR SHELTER(CLEANING) <br />2/1/2017ANDERSON, CLARENCE LWAL-MART #511638.76LITTERLYSOLMR.CLEANDAWN SOAP & SPONGESMR.CLEANDAWN SOAP SPONGES <br />2/1/2017ANDERSON, CLARENCE LWAL-MART #511619.35LITTERLYSOLMR.CLEANDAWN SOAP & SPONGESLITTER <br />1/4/2017ARREDONDO, EVERARDOTOOLTOPIA329.99JUMP BOX <br />1/6/2017ARREDONDO, EVERARDONOR NORTHERN TOOL669.97DRAIN WITH CASTERSFAN <br />1/6/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-34 <br />1/10/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-77 <br />1/16/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-35 <br /> <br />