|
April 2018
<br />33
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />AARON, RONNIE A
<br />04/18/2018
<br />DEER PARK LUMBER CO INC
<br />6.98
<br />0017071
<br />5312005
<br />TOOLS FOR CONCRETE REPAIR
<br />AARON, RONNIE A
<br />04/05/2018
<br />HD SUPPLY, INC
<br />125.06
<br />0017071
<br />5312015
<br />MATERIAL FOR CONCRETE REPAIR
<br />ALEXANDER, CORBY D
<br />04/06/2018
<br />BANK OF AMERICA CENTER
<br />15.00
<br />0016060
<br />5103020
<br />Parking
<br />ALFARO, JESUS G
<br />04/06/2018
<br />FISCHER'S HAREWARE
<br />27.86
<br />0017072
<br />5322015
<br />KEYS FOR GATE
<br />ALFARO, JESUS G
<br />04/13/2018
<br />HOUSTON FREIGHTLINER INC
<br />186.45
<br />0247074
<br />5344021
<br />UNIT #72-58 NEW CAPS AND BOLTS
<br />ALFARO, JESUS G
<br />04/13/2018
<br />HOUSTON FREIGHTLINER INC
<br />172.82
<br />0247074
<br />5349095
<br />BRAKE CHAMBER
<br />ANDERSON, CLARENCE L
<br />04/16/2018
<br />ABSHIER MEUTH ANIMAL HOSP
<br />180.00
<br />0010000
<br />2020808
<br />rabies&spay/neuter vouchers
<br />ANDERSON, CLARENCE L
<br />04/16/2018
<br />BAY PORTE ANIMAL HOSPIT
<br />60.00
<br />0010000
<br />2020808
<br />rabies vaccines
<br />ANDERSON, CLARENCE L
<br />05/02/2018
<br />BLACKBAUD, INC.
<br />1,570.00
<br />0010000
<br />2020808
<br />rabies&spay/neuter voucher
<br />ANDERSON, CLARENCE L
<br />04/13/2018
<br />DATAMARS INC.
<br />1,998.00
<br />0320000
<br />4080144
<br />Microchips foranimals
<br />ANDERSON, CLARENCE L
<br />04/04/2018
<br />FISCHER'S HAREWARE
<br />7.99
<br />0015258
<br />5212015
<br />ant killer -shelter
<br />ANDERSON, CLARENCE L
<br />04/12/2018
<br />AIRFLOW DESIGN
<br />170.00
<br />0015258
<br />5214011
<br />plugged drain, repair pipes@
<br />ANDERSON, CLARENCE L
<br />04/16/2018
<br />LA PORT DONUT INC
<br />15.78
<br />0015258
<br />5213020
<br />breakfast-TACA training
<br />ANDERSON, CLARENCE L
<br />04/11/2018
<br />UNDERWOOD ANIMAL CLINI
<br />455.00
<br />0010000
<br />2020808
<br />rabies&spay/neuter vouchers
<br />ANDERSON, CLARENCE L
<br />05/01/2018
<br />UNDERWOOD ANIMAL CLINI
<br />1,951.68
<br />0320000
<br />4080144
<br />vaccines -shelter rescue cat
<br />ANDERSON, CLARENCE L
<br />04/18/2018
<br />PATTERSON COMPANIES, INC.
<br />16.40
<br />0015258
<br />5212015
<br />SHARPS container -animal sheltr
<br />ANDERSON, CLARENCE L
<br />04/30/2018
<br />PETSMART, INC
<br />87.99
<br />0015258
<br />5212090
<br />wire crate for dogs@shelter
<br />ANDERSON, CLARENCE L
<br />04/30/2018
<br />TEXAS ANIMAL CONTROL ASSO
<br />150.00
<br />0015258
<br />5213001
<br />anml contrl. membership renewal
<br />ANDERSON, CLARENCE L
<br />04/05/2018
<br />WAL-MART STORES, INC
<br />162.33
<br />0015258
<br />5212015
<br />k9food,squeege,bleach
<br />ANDERSON, CLARENCE L
<br />04/16/2018
<br />WAL-MART STORES, INC
<br />149.33
<br />0015258
<br />5212015
<br />mr.clean, bleach, k9food
<br />ANDERSON, CLARENCE L
<br />05/03/2018
<br />WAL-MART STORES, INC
<br />7.71
<br />0015258
<br />5212015
<br />water hose&nozzle
<br />ANDERSON, CLARENCE L
<br />04/10/2018
<br />WALMART STORES INC
<br />91.92
<br />0015258
<br />5212015
<br />k9 food
<br />ANDERSON, CLARENCE L
<br />04/30/2018
<br />WALMART STORES INC
<br />193.79
<br />0015258
<br />5212015
<br />food bwls,tie wraps,fbrc softn
<br />BANDA,SAUL
<br />04/18/2018
<br />DEER PARK LUMBER CO INC
<br />1,773.00
<br />0017071
<br />5314015
<br />1/2" #4 REPAR
<br />BANDA,SAUL
<br />04/30/2018
<br />DESERT DIAMOND INDUSTRIES
<br />1,079.00
<br />0017071
<br />5314002
<br />COMBO BLADE
<br />BANDA,SAUL
<br />04/06/2018
<br />HD SUPPLY, INC
<br />362.95
<br />0017071
<br />5314002
<br />TOOLS FOR CONCRETE WORK
<br />BANDA,SAUL
<br />04/30/2018
<br />LA PORTE TOOL
<br />21.98
<br />0017071
<br />5312003
<br />MINOR TOOLS
<br />BANDA,SAUL
<br />BANDA,SAUL
<br />BANDA,SAUL
<br />BANDA,SAUL
<br />BANDA,SAUL
<br />BANDA,SAUL
<br />BANKS, ROBERTA
<br />BANKS, ROBERTA
<br />BANKS, ROBERTA
<br />05/03/2018 NORTHERN TOOL & EQUIPMENT 1,649.99 0017071 5318027 LARUCIDE EQUIPMENT
<br />04/16/2018 UNITED RENTALS 426.39 0017071 5314002 SAW BLADE FOR CONCRETE REPAIRS
<br />04/04/2018 VULCAN MATERIALS COMPANY 21.92 0018080 5524018 CREDIT CARD SETTLEMENT CHARGE
<br />04/04/2018 VULCAN MATERIALS COMPANY 860.00 0018080 5524018 RODEO ARENA
<br />04/16/2018 VULCAN MATERIALS COMPANY -67.21 0018080 5524018 CREDIT FOR TAX CHARGE
<br />04/09/2018 WALMART STORES INC 85.94 0017071 5314015 PRINTER INK
<br />04/24/2018 AT&T SERVICES, INC. 548.54 0189881 6697150 BACKHOE DIGGING
<br />04/25/2018 THE CLAIMS CENTER 1,323.65 0189881 6697150 BROKEN STREET LIGHT CABLE
<br />04/04/2018 UNITED STATES POSTAL SERV 9.51 0027087 5322002 TCEQ APP RESPONSE
<br />
|