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January 2018
<br />24
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />MATERIALS FOR CONCRETE REPAIRS
<br />AARON, RONNIE A 01/19/2018HD SUPPLY, INC46.9400170715314015
<br />TPCA annual conf.registration Chief Kenith Adcox Galveston, TX 03/26/2018-03/29/2018
<br />ADCOX, KENITH R 01/29/2018TEXASPOLICE295.0000152525213020
<br />SUPPLIES TO CLEAN RECYCLABLES
<br />ALFARO, JESUS G 01/25/2018AUTOZONE35.9500170725322015
<br />ABSORBENT PADS FOR OIL RECYCLE
<br />ALFARO, JESUS G 01/19/2018MOTION INDUSTRIES INC525.8300170725322015
<br />ANDERSON, CLARENCE L 01/08/2018ABSHIER MEUTH ANIMAL HOSP85.0000100002020808neuter & rabies vouchers s/n voucher 001705 Rabies voucher 001755
<br />rabies&neuter voucher
<br />ANDERSON, CLARENCE L 01/08/2018ABSHIER MEUTH ANIMAL HOSP85.0000100002020808
<br />neuter voucher&rabies voucher Rabies voucher: 001622 Spay/neuter voucher: 001496
<br />ANDERSON, CLARENCE L 01/08/2018ALL CATS VETERINARY CLINI85.0000100002020808
<br />rabies voucher no. 00253
<br />ANDERSON, CLARENCE L 01/08/2018ANGEL ANIMAL HOSPITAL INC10.0000100002020808
<br />neuter voucher&rabies voucher neuter voucher: 001618 rabies voucher: 001647
<br />ANDERSON, CLARENCE L 01/08/2018ARCHER ROAD ANIMAL HOSPIT85.0000100002020808
<br />ANDERSON, CLARENCE L 01/04/2018BB SNAP595.0000100002020808rabies&spay/neuter vouchers
<br />chain/cable-animal shelter
<br />ANDERSON, CLARENCE L 01/10/2018FISCHER'S HAREWARE39.8000152585212015
<br />washing machine-anml shelter
<br />ANDERSON, CLARENCE L 01/04/2018LOWES COMPANIES, INC.627.9800152585212090
<br />spay & rabies vouchers Rabies voucher no. 001827 Spay/Neuter voucher no. 001696
<br />ANDERSON, CLARENCE L 01/10/2018NVA INC85.0000100002020808
<br />rabies,spay,neuter vouchers 4 invoices Rabies vouchers: 192137, 192136, 19213 Neuter voucher 192139
<br />ANDERSON, CLARENCE L 01/08/2018NVA INC105.0000100002020808
<br />vaccines-rescue cats
<br />ANDERSON, CLARENCE L 01/16/2018NVA INC1,959.1203200004080144
<br />washing machine repair@animal shelter
<br />ANDERSON, CLARENCE L 01/31/2018ADVANTAGE APPL230.0000152585212090
<br />Animal Control-gloves for hand ling animals
<br />ANDERSON, CLARENCE L 01/15/2018TOMAHAWK LIVE TRAP LLC472.9600152585212090
<br />Batteries-animal shelter
<br />ANDERSON, CLARENCE L 01/18/2018WALMART STORES INC14.4400152585212015
<br />ANDERSON, CLARENCE L 01/08/2018WALMART STORES INC157.6000152585212015dog food, cat food
<br />dawn,lysol,bleach,detergnt,k9 food, sponges
<br />ANDERSON, CLARENCE L 01/18/2018WAL-MART STORES, INC60.7000152585212006
<br />dawn,lysol,bleach,detergnt,k9 food, sponges
<br />ANDERSON, CLARENCE L 01/18/2018WAL-MART STORES, INC208.0600152585212015
<br />Mardi Gras Ads
<br />AVIS, JENNY LYNN 01/22/2018AJR MEDIA GROUP1,025.0003760635656005
<br />mardi gras billboards
<br />AVIS, JENNY LYNN 02/01/2018CLEAR CHANNEL OUTDOOR2,000.0003760635656005
<br />AVIS, JENNY LYNN 02/01/2018CONSTANT CONTACT, INC. (P199.5003760635654055cc membership
<br />mardi gras decor
<br />AVIS, JENNY LYNN 01/11/2018DOLLAR TREE STORES, INC.66.0003760635656015
<br />AVIS, JENNY LYNN 01/17/2018FACEBOOK INC.23.7203760635656005facebook ads
<br />facebook ads
<br />AVIS, JENNY LYNN 02/01/2018FACEBOOK INC.80.0403760635656005
<br />santa pictures
<br />AVIS, JENNY LYNN 01/12/2018FRANK HENRY160.0003760635656015
<br />dumpster
<br />AVIS, JENNY LYNN 02/01/2018GAINSBOROUGH WASTE INC550.0003760635656015
<br />houston family ad for mardi gr
<br />AVIS, JENNY LYNN 01/24/2018HOUSTON FAMILY MAGAZINE2,000.0003760635656005
<br />AVIS, JENNY LYNN 01/23/2018DWSTUDIOS255.0003760635656005mardi gras video product
<br />zydeco events ad
<br />AVIS, JENNY LYNN 01/22/2018ZYDECOHISTO20.0003760635656005
<br />zydeco events ads
<br />AVIS, JENNY LYNN 01/22/2018ZYDECOHISTO20.0003760635656005
<br />houston on the cheap ad
<br />AVIS, JENNY LYNN 01/22/2018HOUSTON ON THE750.0003760635656005
<br />365 houston ad
<br />AVIS, JENNY LYNN 01/23/2018PLACEMAKER MED1,000.0003760635656005
<br />AVIS, JENNY LYNN 01/15/2018TEXAS RECREATION & PARK S30.0000180895503020TRAPS luncheon
<br />TTIA membership
<br />AVIS, JENNY LYNN 01/25/2018TEXAS TRAVEL INDUSTRY ASS420.0003760635653001
<br />Houston press mardi gras ad
<br />AVIS, JENNY LYNN 01/31/2018VILLAGE VOICE MEDIA HOLDI1,395.0003760635656005
<br />SHORT BLACK POLE SAW REAPAIR
<br />BANDA, SAUL 01/15/2018DEER PARK LAWNMOWER169.9900170715314002
<br />MINOR TOOLS
<br />BANDA, SAUL 01/31/2018FISCHER'S HAREWARE19.9800170715312005
<br />BANDA, SAUL 01/15/2018HANSON AGGREGATES, LLC929.6300170715314015FOR CONCRETE MIXING
<br />MINOR TOOLS CHAINS
<br />BANDA, SAUL 01/31/2018HARBOR FREIGHT TOOLS INC59.9700170715312005
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