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JuneTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />06/12/2017BEDFORD, MICHELLE L GREAT SOUTHWEST PAPER INC00152535212015$50.00paper towels <br />06/12/2017BEDFORD, MICHELLE L GREAT SOUTHWEST PAPER INC00152585212015$50.00paper towels <br />06/16/2017BEDFORD, MICHELLE L ENTERPRISE HOLDINGS INC03252535214019$600.00street crime rental car-martin <br />06/19/2017BEDFORD, MICHELLE L TYLER TECHNOLOGIES, INC.00152535212015$367.52paper for ticketwriter printer <br />06/21/2017BEDFORD, MICHELLE L VISTAPRINT NETHERLANDS BV00152535216002$22.38Business cards-Plemons <br />06/26/2017BEDFORD, MICHELLE L BOB BARKER COMPANY INC00152535212016$186.46Prisoner uniforms,bath towels <br />06/26/2017BEDFORD, MICHELLE L BOB BARKER COMPANY INC00152535212016$31.39Spray bottles for Jail <br />06/26/2017BEDFORD, MICHELLE L DELL MARKETING L.P.00152585212093$190.00Replacement monitor- ani.shltr <br />06/26/2017BEDFORD, MICHELLE L HIGHWAY TOLL ADMINISTRATI00152565216006$5.20toll-street crime vehicle <br />06/27/2017BEDFORD, MICHELLE L GREAT SOUTHWEST PAPER INC00152535212015$46.80cups,toilet paper,paper towels <br />06/27/2017BEDFORD, MICHELLE L GREAT SOUTHWEST PAPER INC00152585212015$46.79cups,toilet paper,paper towels <br />06/28/2017BEDFORD, MICHELLE L VISTAPRINT NETHERLANDS BV00152535216002$44.79Weaver,Torre business cards <br />06/29/2017BEDFORD, MICHELLE L ENTERPRISE HOLDINGS INC03252565214019$675.00HIDTA rental car-Bogue <br />06/29/2017BEDFORD, MICHELLE L INDUSTRIAL AND COMMERCIAL00152525214006$1,558.35AC repairs 4/28&5/02 <br />06/29/2017BEDFORD, MICHELLE L VISTAPRINT NETHERLANDS BV00152535216002$25.39Cargile business cards <br />07/03/2017BEDFORD, MICHELLE L RSV ENTERPRISES INC00152585212001$95.84sheet protectors-for pprwrk <br />06/09/2017BLANCHARD, FREEANN V 3401 HOTELLERS LP00161455153020$420.90Hotel for TAAO. <br />06/26/2017BLANCHARD, FREEANN V 3401 HOTELLERS LP00161455153020$701.50Hotel for TAAO <br />06/30/2017BLANCHARD, FREEANN V 3401 HOTELLERS LP00161455153020$420.90Hotel for Jimy HErnandez <br />07/03/2017BLANCHARD, FREEANN V TEXAS ASSOCIATION OF ASSE00161455153020$255.00TAAO class <br />BOLES, BENNIE G <br />06/05/2017SUNOCO 072147780000152535212015$4.99Water-Undercover carry course <br />BOLES, BENNIE G <br />06/09/2017TXHP HUNTSVILLE OPCO LLC00152525213020$308.49Hotel-PIO LEMIT train. <br />BOLES, BENNIE G <br />06/13/2017PRAETORIAN GROUP00152525213020$435.00Taser Instructor Course Texas <br />BOLES, BENNIE G <br />06/13/2017TCOLE PAYMENT00152525213020$128.07TCOLE training regist.-10/2017 <br />BOLES, BENNIE G <br />06/20/2017GERLAND'S REALTY00152535212015$11.08water for classes/training <br />BRADLEY, BRYAN S <br />06/27/2017SQUARE, INC.00180805522003$211.002017 P&R shirt order <br />BRADLEY, BRYAN S <br />06/27/2017SQUARE, INC.00180825512003$181.002017 P&R shirt order <br />BRADLEY, BRYAN S <br />06/27/2017SQUARE, INC.00180895502003$595.002017 P&R shirt order <br />BRADLEY, BRYAN S <br />06/27/2017SQUARE, INC.03760635652015$55.002017 P&R shirt order <br />BRADLEY, BRYAN S <br />06/28/2017TEXAS OUTHOUSE INC00180815516042$178.00porta cans/movie nights <br />06/09/2017BRADLEY, SHAMARIAN D WALMART STORES INC00152525212015$14.84Wall clock for Admin <br />06/12/2017BRADLEY, SHAMARIAN D WALMART STORES INC00152585212090($477.72)credit for returned tv <br /> <br />