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July 2018
<br />16
<br />Transactions by Cardholder
<br />CARDHOLDER DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />AARON, RONNIE A 06/13/2018HD SUPPLY, INC170.3000160495512015MATERIAL FOR CART PATH REPAIRS AT GOLF COURSE
<br />AARON, RONNIE A 06/13/2018HD SUPPLY, INC60.1100160495512015MATERIALS FOR CART PATH REPAIR FOR GOLF COURSE
<br />ALEXANDER, CORBY D 06/25/2018GAIDO'S INC.110.2600160605103020Meal Expense For TCMA Annual Conference, June 21-24, 2018,
<br />Galveston, Texas
<br />ALFARO, JESUS GUSTAVO 06/04/2018KROGER TEXAS LP9.9900170725322015CLEANER CLEANING SUPPLIES TO CLEAN UP YARD FROM HYD.
<br />FLUID SPILL
<br />ANDERSON, CLARENCE L 06/20/2018BAY PORTE ANIMAL HOSPIT848.5003200004080144Shelter animals-testing Invoice # 77954 $115.50 Invoice # 77506 $98.50
<br />Invoice # 77317 $78.00 Invoice # 77080 $90.00 Invoice # 76852 $191.50
<br />Invoice # 76634 $114.50 Invoice # 76404 $95.00 Invoice # 76199 $65.50
<br />ANDERSON, CLARENCE L 06/20/2018NVA INC305.0000100002020808rabies,spay/neuter vouchers rabies voucher: 001945,001897,001884,
<br />001935, 001987, 001758, 001962, 001963, spay/neuter voucher: 001903,
<br />001831, 001902,
<br />ANDERSON, CLARENCE L 06/04/2018PETWELL VETERINARY TEXAS155.0000100002020808rabies/spay neuter vouchers Spay/neuter vouchers: 001793 Rabies
<br />Vouchers: 0018954, 001867, 001919, 001852, 001984, 001978,
<br />002017,002043
<br />ANDERSON, CLARENCE L 06/20/2018ABSHIER MEUTH ANIMAL HOSP75.0000100002020808Animal spay-Voucher 441875
<br />ANDERSON, CLARENCE L 06/20/2018ABSHIER MEUTH ANIMAL HOSP10.0000100002020808rabies voucher no: 441875
<br />ANDERSON, CLARENCE L 06/20/2018CEDAR BAYOU ANIMAL CLINIC85.0000100002020808neuter voucher, rabies vaccine
<br />ANDERSON, CLARENCE L 07/03/2018REVIVAL ANIMAL HEALTH189.9500152585212006kennel cleaning tablets-shelte
<br />ANDERSON, CLARENCE L 06/11/2018TASCON INC246.0000152585212015litter-40 bags
<br />ANDERSON, CLARENCE L 06/13/2018THE HOME DEPOT INC19.9400152585212006algaecide-anml shlter pond
<br />ANDERSON, CLARENCE L 06/21/2018WALGREEN CO349.9900152585215007rabies vaccines-animl shelter
<br />ANDERSON, CLARENCE L 06/21/2018WALGREEN CO349.9900152585215007rabies vaccines-anml shltr
<br />ANDERSON, CLARENCE L 06/28/2018WALGREEN CO699.9800152585215007rabies vaccines-animal shelte
<br />ANDERSON, CLARENCE L 06/07/2018WALMART STORES INC39.8000152585212015litter
<br />ANDERSON, CLARENCE L 06/04/2018WAL-MART STORES, INC131.0300152585212015dog food,bleach,detergent
<br />ANDERSON, CLARENCE L 06/22/2018WAL-MART STORES, INC218.4100152585212015K9 food,&snacks bleach,,soap
<br />ANDERSON, CLARENCE L 07/03/2018WAL-MART STORES, INC180.1300152535212015k9food,dawn,bleach,detergent
<br />ARENIVAS, JESSE R 06/04/2018COPQUEST INC164.9000152535212003Holster - Jesse
<br />BANDA, SAUL 06/11/2018THE HOME DEPOT INC50.8000170715314015joint sealer sens rod electric box
<br />BANDA, SAUL 06/07/2018FISCHER'S HAREWARE16.9600170715312015pipe pv, coupling
<br />BANDA, SAUL 06/11/2018FISCHER'S HAREWARE-26.9700170715314015credit for masterseal
<br />BANDA, SAUL 06/11/2018FISCHER'S HAREWARE31.9500170715314015fasteners, master seal
<br />BANDA, SAUL 06/13/2018HANSON AGGREGATES, LLC610.2403370715314015limestone for mixer
<br />BANDA, SAUL 06/04/2018LIBERTY MATERIALS INC213.7803370715314015sand for concrete mixer
<br />BANKS, ROBERT A 06/07/2018UNITED STATES POSTAL SERV6.7000270845332002POSTAGE FOR CERTIFIED MAIL CCR TEQ CERT.
<br />BARLOW, MITCHEL S 06/14/2018CORE & MAIN LP191.3600398908987120TEE, PVC KIT, PVC JOINT 400 BLOCK W. MAIN
<br />BARLOW, MITCHEL S 06/13/2018THE HOME DEPOT INC31.9100370715317120PAINTING SUPPLIES FOR AERIAL CROSSING PROJECT
<br />BARLOW, MITCHEL S 06/22/2018DAMAGE PREVENTION ACAD19.9500270855333020Damage prevention Training for miguel campos
<br />BARLOW, MITCHEL S 06/19/2018WALMART STORES INC6.8200270855332001paper clips, wood cleaner, office supllies
<br />BARLOW, MITCHEL S 06/05/2018CORE & MAIN LP1,929.6000398908987120PVC PIPE
<br />BARLOW, MITCHEL S 06/21/2018CORE & MAIN LP1,890.0000261765154005meter registers
<br />BARLOW, MITCHEL S 06/29/2018HD SUPPLY, INC65.9900270855338021diamond blade
<br />BARLOW, MITCHEL S 06/14/2018THE HOME DEPOT INC26.5400270855334002SIDEBOARDS
<br />BARLOW, MITCHEL S 06/05/2018WALMART STORES INC17.3400270855332001PHONE CASE
<br />BARLOW, MITCHEL S 06/12/2018WALMART STORES INC12.9200270855332015FIRST AID SUPPLIES
<br />BEDFORD, MICHELLE L 06/13/2018GATEWAY PRINTING & OFFICE16.2900152525212001envelopes&labels-records,paper and sheet protectors-admin
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