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4/11/2016BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.50-07$332.00IW COMPLIANCE MONITORING& SURVEILLANCE MONITORING FOR MARCH
<br />4/11/2016BANKS, ROBERT A434994IWS GAS AND SUPPLY OF002-7087-532.40-02$18.60GAS CYLINDER RENTAL FEEFOR MARCH (TP)
<br />4/29/2016BANKS, ROBERT A140239M D N ENTERPRISES002-7087-532.40-02$89.42STOCK 16" RAS CHECK VALVEBOLTS & O RINGS (FOR REPAIR)
<br />4/29/2016BANKS, ROBERT A431894M D N ENTERPRISES002-7087-532.40-02$145.24PLUMBING PARTS TO INSTALLSUMP PUMP FOR L.P. #5-8
<br />5/2/2016BANKS, ROBERT A30235CHLORINATOR MAINTENANC002-7087-532.40-02$296.74REPALCEMENT CHECK VALVESFOR CL2 SYSTEM
<br />4/4/2016BARLOW, MITCHEL S434994TEEX 979 458 6903002-7085-533.30-20$385.00BASIC WATER - XAVIERSHAW
<br />4/5/2016BARLOW, MITCHEL S430967GEO GLEN ENTERPRISES I003-9890-898.71-20$434.004' CUT ONTO 6" AC PIPE
<br />4/13/2016BARLOW, MITCHEL S210920TRAINING002-7085-533.30-01$75.00GULF AREA DISTRICTMEMBERSHIP FOR MITCH BARLOW
<br />4/14/2016BARLOW, MITCHEL S210920TRAINING002-7085-533.30-01$75.00GULF AREA DISTRICTMEMBERSHIP FOR TOMMY DOVE
<br />4/21/2016BARLOW, MITCHEL S430748MSC 05 HOUSTON SO002-7085-533.40-07$1,700.00MUELLER FIRE HYD -ROSEBERRY @QUIET HILL
<br />4/27/2016BARLOW, MITCHEL S435298WAL-MART #5116002-7085-533.20-15$25.73LIGHTS UNDER COVERPARKING
<br />4/3/2016BARTEK, TODD E80331THE HOME DEPOT 6507001-7071-531.40-02$2.97SAW BALDE FOR MILWALKEESAW-SAW
<br />4/7/2016BARTEK, TODD E435956HD SUPPLY WHITE CAP #7001-7071-531.40-15$88.77MATERIAL NEEDED FOR CURB& GUTTER @ S 1ST/NORTH A
<br />4/4/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5253-521.20-18$25.05HDMI OUTPUT HDTV VIDEO CABLE CONVERTER ADAPTER
<br />4/5/2016BEDFORD, MICHELLE L150295IN NASH'S FITNESS INC001-5252-521.50-07$175.00MAINTENANCE FITNESS ROOM&INSPECTION
<br />4/5/2016BEDFORD, MICHELLE L431461ENTERPRISE RAC10194710001-5256-521.60-06$225.00HUCKABEE-WINDSHIELD CHIP/CRACK REPLACEMENT CHARGE-ICAC VEHICLE
<br />4/6/2016BEDFORD, MICHELLE L432031MESA ALARM SYSTEMS INC001-5252-521.40-02$765.00SEMI ANNUAL FIRE INSPECTION
<br />4/8/2016BEDFORD, MICHELLE L10324SQ ANIMAL CLINIC O001-5253-521.50-07$106.09K9 EXAM & MEDICATION
<br />4/8/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$47.06ACC.RECON CABLES FOR COMPUTER - TOTAL STATION PROJECT
<br />4/8/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$132.50ACC RECON CABLES FOR COMPUTER-TOTAL STATION PORJECT
<br />4/11/2016BEDFORD, MICHELLE L435502PUBLIC ENGINES INC032-5253-521.40-55$3,588.00COMMAND CENTRAL ANNUALSUBSCRIPTION RENEWAL
<br />4/12/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91$925.51DISPATCH REFRIGERATOR REPLACEMENT
<br />4/12/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$672.22ACC.RECON MONITOR FOR COMPUTER (TOTAL STATIO PROJECT)
<br />4/13/2016BEDFORD, MICHELLE L432933GREAT SOUTHWEST PAPER001-5253-521.20-15$165.48BLACKDRUM LINERS,BATHROOMTISSUE,PAPER TOWEL ROLLS,SOAP,CLEAR DRUM LINERS
<br />4/13/2016BEDFORD, MICHELLE L432933GREAT SOUTHWEST PAPER001-5258-521.20-15$165.48BLACKDRUM LINERS,BATHROOMTISSUE,PAPER TOWEL ROLLS,SOAP,CLEAR DRUM LINERS
<br />4/15/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91-$0.91REFUND FOR TAX CHARGED2 REFUNDS TOTAL $70.54
<br />4/15/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91-$69.63REFUND FOR TAX CHARGED2 REFUNDS TOTAL 70.54
<br />4/20/2016BEDFORD, MICHELLE L432336DMI DELL K-12/GOVT001-5253-521.20-93$189.79MONITOR-PATROL COMPUTERSPARE
<br />4/22/2016BEDFORD, MICHELLE L30326CENTRAL POLICE SUPPLY001-5253-521.20-08$24.00ELEMENTS OF A CRIM-LAW OFFICER'S GUIDE BOOK-M. DAVIDSON
<br />4/26/2016BEDFORD, MICHELLE L30326CENTRAL POLICE SUPPLY001-5253-521.20-08-$1.83TAX REFUND-DAVIDSON'S BOOK
<br />4/26/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5253-521.40-19$600.00K.MARTIN STREET CRIMES VEHICLE CONTRACT # 3XW4R8
<br />4/26/2016BEDFORD, MICHELLE L431857PRODUCTIVITY CENTER IN001-5258-521.30-01$680.00TCLEDDS SUBSCRIPTIONRENEWAL 05/2016-05/2017
<br />4/28/2016BEDFORD, MICHELLE L431461ENTERPRISE CAR TOLLS001-5256-521.60-06$5.95TOLL-STREET CRIME VEHICLE
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$96.92COFFEE
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$105.96COFFEE, CREAMER, SUGAR,EQ
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$64.97COFFEE, CREAMER, SUGARCOFFEE, CREAMER, SUGAR
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$89.39COFFEE,CREAMER,HOT CHOCOLCOFFEE,CREAMER,HOT CHOCOLATE
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5253-521.20-15$64.97COFFEE, CREAMER, SUGARCOFFEE, CREAMER, SUGAR
<br />4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5258-521.20-15$89.39COFFEE,CREAMER,HOT CHOCOLCOFFEE,CREAMER,HOT CHOCOLATE
<br />4/28/2016BEDFORD, MICHELLE L434867AMAZON.COM001-5253-521.20-15$38.15MEASURING WHEEL FOR
<br />4/29/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00HUCK RENTAL VEHICLE-ICACCONTRACT # 3Y25D0
<br />4/29/2016BEDFORD, MICHELLE L434764MORPHO TRAK001-5253-521.40-01$6,613.00ANNUAL MAINTENANCE-AFISMACHINE
<br />4/29/2016BEDFORD, MICHELLE L434917TRI TECH FORENSICS001-5256-521.20-90$1,795.50FORENSIC LAMP KIT-CID
<br />4/30/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00BOGUE HIDTA RENTAL VEHICLE INVOICE # 8000-1315-4942
<br />5/3/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5258-521.20-15$1.95KEY RINGS FOR KEY BOX-SHELTER
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