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DecemberTransactionsbyCardholder
<br />TransFull NameVendor NameProj #TransMiscellaneous Information
<br />DateAmt
<br />12/13/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS9.99HOT GLUE GUN
<br />12/15/2016BALES, KENDALL WSUBWAY 0002761581.MIS57.50SANTA CALLING FOOD
<br />12/15/2016BALES, KENDALL WTEXAS OUTHOUSE INCSIPSTR165.00SIP AND STROLL TOILETS
<br />12/16/2016BALES, KENDALL WAMAZON MKTPLACE PMTS81.MIS6.47RIBBON FOR CRAFTS
<br />12/19/2016BALES, KENDALL WTEXAS RECREATION &81.MIS25.00TRAPS EAST CONFERENCE
<br />12/15/2016BANDA, SAULDOLLAR TREE16.00TABLECOVER FOR CHRISTMAS PARTY
<br />12/5/2016BANKS, ROBERT AKAP TECHNOLOGIES INC998.00TP COMPLIANCE MONITORING FOR NOV.
<br />12/5/2016BANKS, ROBERT AKAP TECHNOLOGIES INC443.00IW COMPLIANCE MONITORING AND COLLECTION SYSTEM SURVEILLANCE MONITORING FOR NOV.
<br />12/5/2016BANKS, ROBERT ABUTLER & LAND321.83CONTRIFUGAL BLOWERS PHASE MONITORS
<br />12/6/2016BANKS, ROBERT AIWS GAS AND SUPPLY OF19.35TP CYLINDER RENTAL FEE FOR NOV.
<br />12/9/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY1100.00REPLACEMENT PUMP FOR SCUM #4
<br />12/9/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY220.00ROTO FLOAT LS PUMPS
<br />12/12/2016BANKS, ROBERT AOREILLY AUTO #0520-44.00REDTURN CREDIT BATTERY
<br />12/12/2016BANKS, ROBERT AOREILLY AUTO #0520444.34STOCK BATTERY UNIT# 87-77
<br />12/13/2016BANKS, ROBERT ABUTLER & LAND271.47LS STOCK SEQUENCER ALTERNATOR
<br />12/15/2016BANKS, ROBERT ABUTLER & LAND163.02PHASE MONITOR REPLACEMENT FOR LS # 30 AND I STOCK
<br />12/19/2016BANKS, ROBERT AWAUKESHA-PEARCE HOUSTO581.70WORK PERFORMED ON PLANT GENERATORS
<br />12/8/2016BARLOW, MITCHEL STHE HOME DEPOT #0565349.00CORDLESS POWER TOOLS
<br />12/9/2016BARLOW, MITCHEL SBLACK & DECKER SRV #15164.53HAMMER DRILL
<br />12/13/2016BARLOW, MITCHEL SCOBURN SUPPLY COMPANYUTL8981920.00GASKET W/ RING PVC JOINT LUBE
<br />12/16/2016BARLOW, MITCHEL SGEO GLEN ENTERPRISES IUTL898400.004" CUT ON 6" AC PIPE SLEEVE AND VALVE
<br />12/6/2016BEDFORD, MICHELLE LNASHS FITNESS INC210.00TREADMILL POWER SWITCH RE PAIRS
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC135.82COFFEE,CREAM, SUGAR
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.88COFFEE,CREAM,SUGAR,EQUAL
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC109.34COFFEE,CREAM,SUGAR
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.87COFFEE,CREAM,SUGAR,EQUAL
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC109.34COFFEE,CREAM,SUGAR
<br />12/6/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC87.88COFFEE,CREAM,SUGAR,EQUAL
<br />12/7/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS5.00TOLLS-STREET CRIME VEHICL E
<br />12/8/2016BEDFORD, MICHELLE LGETDATA FORENSICS USAPDCSF1190.50FORENSIC EXP. IMAGE PRO S OFTWARE
<br />12/9/2016BEDFORD, MICHELLE LNASHS FITNESS INC175.00MAINT.FITNESS ROOM&INSPEC TION
<br />12/9/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC89.71COFFEE,STIR STIX, HOT CHO C.
<br />12/14/2016BEDFORD, MICHELLE LACCESSDATA GROUP, LLC1119.00ANNUAL PERPETUAL LICENSE RENEWAL- GOONIE
<br />12/19/2016BEDFORD, MICHELLE LAMAZON MKTPLACE PMTS27.75REPLACEMENT CD DRIVE-INTE RVIEW ROOM
<br />12/20/2016BEDFORD, MICHELLE LSQ THE JOHN MAXWELSZST625.00LEADERSHIP MENTOR TRAININ G
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