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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/16/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 71-07 <br />1/16/2017ARREDONDO, EVERARDOMAC TOOLS - LEAGUE CIT539.99TORQUE WERENCH FORSHOP <br />1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 52-01 <br />1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 53-24 <br />1/20/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 58-02 <br />1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE NSPECTIONUNIT# 71-87 <br />1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 52-11 <br />1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 87-15 <br />1/24/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 74-21 <br />1/25/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 72-09 <br />1/31/2017ARREDONDO, EVERARDOD AND T FIRESTONE95.49STATE INSPECTIONALIGNMENT UNIT# 53-25 <br />2/1/2017ARREDONDO, EVERARDOD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 56-01 <br />2/1/2017ARREDONDO, EVERARDOBAYSHORE CHRYSLER JEEP131.48WHEEL SEALAXLE ORING UNIT# 59-42 <br />1/12/2017AUCHTER, LORIEFISCHER'S HAREWARE19.47FISCHERS HARDWAREGRAY EXT CORD FOR ACCTG DEPT1/12/17 1250PM AUTH 027534 <br />1/12/2017AUCHTER, LORIEVESCO15.78VESCO- ACCOUNTINGINV 431238-0 DATE 1/12/17DESK PAD CALENDARS <br />1/12/2017AUCHTER, LORIEVESCO125.08VESCO- ACCOUNTINGINV 431200-0 DATE 1/21/17PENS FILE FOLDER PAPER TAPE <br />1/13/2017AUCHTER, LORIEG&K SERVICES AR82.AAA21.57G & K SERVICESINVOICE DATE 090816(2)PAID 01122017 <br />1/13/2017AUCHTER, LORIEG&K SERVICES AR5.69G & K SERVICESINVOICE DATE 092216(2)PAID 01122017 <br />1/16/2017AUCHTER, LORIEVESCO45.51VESCO- ACCOUNTING DEPTINV 431200-1 DATE 1/16/17DESK PAD CALENDARS <br />1/25/2017AUCHTER, LORIEWCA CAPITAL517.48WCA INV DATE 12/25/16PERIOD 1/1/17-1/31/172601 S BROADWAY BAYPOINTE TOWNHOMES <br />1/25/2017AUCHTER, LORIEWCA CAPITAL934.20WCA INV DATE 12/25/16PERIOD 1/1/17-1/31/171501 POPLAR COVE/ BAY POINT TOWNHOMES <br />1/26/2017AUCHTER, LORIEVZWRLSS IVR VB3157.00VERIZON MONTHLY BILLINGINV 9776877534 DATE 1/5/17PAID 1/25/17 CONF# 039431 <br />1/26/2017AUCHTER, LORIEVZWRLSS IVR VB903.31VERIZON MONTHLY BILLINGINV 9776727259 DATE 1/4/17CONF 079061 DATE 1/25/17 <br />1/26/2017AUCHTER, LORIEVZWRLSS IVR VB543.87VERIZON MONTHLY BILLINGINV 9776862562 DATE 1/5/17PAID 1/25/17 CONF#097936 <br />1/26/2017AUCHTER, LORIEVZWRLSS IVR VB3009.06VERIZON MONTHLY INVOICEINV 9776797313 DATE 12/10/16PAID 1/25/17 CONF 043213 <br />1/26/2017AUCHTER, LORIEVZWRLSS IVR VB2963.04VERIZON MONTHLY BILLINV 9775125501 DATE 12/5/16PAID 1/25/17 CONF# 018030 <br />1/26/2017AUCHTER, LORIEGARDA CL424.65GARDA WORLD JAN 17CITY HALL & MUNI COURTSARMORED TRANSPORT PD 1/25 VIA FAXFINANCE <br />1/26/2017AUCHTER, LORIEGARDA CL424.65GARDA WORLD JAN 17CITY HALL & MUNI COURTSARMORED TRANSPORT PD 1/25 VIA FAXMUNI COURTS <br />1/26/2017AUCHTER, LORIESPRINT WIRELESS45.27LA PORTE POLICE DEPTNOV-DEC MNTHLY RECURR CHGSCONF 1031097698 PAID 1/25/17 <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR25.50G & K SERVICESINVOICE DATE 11102016PAID 121916 <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K SERVICESINVOICE DATE 102016(4)PAID 012517SPECIALPROGRAMS <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K SERVICESINVOICE DATE 100616(3)PAID 012517SPECIAL PROGRAMS <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR82.SP13.97G & K SERVICESINVOICE DATE 101316(3)PAID 01252017SPECIALK PROGRAMS <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR17.46G & K SERVICESINVOICE DATE 102016(4)PAID 012517WA WA <br />1/30/2017AUCHTER, LORIEG&K SERVICES AR5.26G & K SERVICESINVOICE DATE 102016(4)PAID 012517WA WA <br /> <br />