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February 2018
<br />47
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectDESCRIPTION
<br />AARON, RONNIE A 02/21/2018HD SUPPLY, INC-60.7800170715314015REFUND MATERIALS FOR INLET
<br />AARON, RONNIE A 02/21/2018HD SUPPLY, INC121.5600170715314015OVERCHARGE MATERIALS FOR INLET
<br />AARON, RONNIE A 02/21/2018HD SUPPLY, INC721.7400170715312015MATERIALS FOR INLET
<br />ADCOX, KENITH R 02/09/2018MURPHY OIL USA, INC.34.6600152525213020fuel-civil service conference Missouri City, TX
<br />02/08/2018
<br />ALEXANDER, CORBY D 02/19/2018LEGACY PARKING COMPANY LL30.0000160605103020Parking - Corby Alexander For Tradition Energy 2018
<br />Energy Price Forecast Seminar
<br />5322015RECYCLING FEES
<br />ALFARO, JESUS G 02/20/2018RECYCLE AMERICA80.170017072
<br />5212006tablets for kennels@shelter
<br />ANDERSON, CLARENCE L 02/07/2018REVIVAL ANIMAL HEALTH189.950015258
<br />ANDERSON, CLARENCE L 02/07/2018WALMART STORES INC97.3400152585212006k9food,bleach,detergent,lysol mr clean
<br />ANDERSON, CLARENCE L 02/07/2018WALMART STORES INC114.9000152585212015k9food,bleach,detergent,lysol mr clean
<br />ANDERSON, CLARENCE L 02/19/2018WALMART STORES INC114.9000152585212015dog food
<br />ANDERSON, CLARENCE L 02/14/2018WPS CY AUSTIN, LLC323.7300152585213020hotel-No Kill conference Austin, TX 02/09/2018-
<br />02/12/2018
<br />53430201 DAY SEMINAR
<br />ARREDONDO JR, EVERARDO 02/20/2018PARK UNIVERSITY199.000247074
<br />5516041disposal bag dispenser
<br />AVIS, JENNY LYNN 02/13/2018ANYPROMO INC218.090018081
<br />5652075promo bags w/ city logos
<br />AVIS, JENNY LYNN 02/07/2018DELUXE CORPORATION1,057.970376063
<br />5656005Facebook Ads
<br />AVIS, JENNY LYNN 02/07/2018FACEBOOK INC.100.000376063
<br />AVIS, JENNY LYNN 02/08/2018FACEBOOK INC.100.0003760635656005Facebook Ads
<br />AVIS, JENNY LYNN 02/13/2018FACEBOOK INC.100.0003760635656005Facebook Ads
<br />AVIS, JENNY LYNN 02/15/2018FACEBOOK INC.100.0003760635656005Facebook Ads
<br />AVIS, JENNY LYNN 02/19/2018FACEBOOK INC.100.0003760635656005Facebook Ads
<br />AVIS, JENNY LYNN 02/05/2018FACEBOOK INC.200.0003760635656005facebook ad
<br />AVIS, JENNY LYNN 02/12/2018FACEBOOK INC.200.0003760635656005Facebook Ads
<br />AVIS, JENNY LYNN 02/06/2018INTUIT PAYMENT SOLUTIONS,420.0003760635656005mardi gras inserts
<br />AVIS, JENNY LYNN 02/07/2018PAYPAL450.0003760635656005avertising in texas coastal wa
<br />AVIS, JENNY LYNN 02/08/2018SQUARE, INC.1,350.0003760635656015mardi gras sound/lighting
<br />BANDA, SAUL 03/01/2018FISCHER'S HAREWARE7.9800170705304011COVE BASE ADHESIVE
<br />BANDA, SAUL 02/26/2018WAL-MART STORES, INC45.8400170715312015PHONE CASE
<br />BANDA, SAUL 02/23/2018WW GRAINGER232.8000170705304011PW OFFICES
<br />BANKS, ROBERT A 02/07/2018UNITED STATES POSTAL SERV6.7000270845332002WATER SYSTEMS FEE
<br />5322002WATER SYSTEMS FEE
<br />BANKS, ROBERT A 02/21/2018UNITED STATES POSTAL SERV6.700027087
<br />5334012UTILITY ASB REMOVAL
<br />BANKS, ROBERT A 02/07/2018WASTE MANAGEMENT NATIONA1,192.750027085
<br />5332090CUT OFF SAW FOR DUCTILE IRON
<br />BARLOW, MITCHEL S 02/05/2018CESSCO INC2,038.050167075
<br />8987120WATER LINE REPLACEMENT
<br />BARLOW, MITCHEL S 03/02/2018CORE & MAIN LP184.020039890
<br />5334007FIRE HYDRANT STEM
<br />BARLOW, MITCHEL S 02/09/2018CORE & MAIN LP192.000027085
<br />5334012FASTENERS
<br />BARLOW, MITCHEL S 02/15/2018FISCHER'S HAREWARE7.670027085
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