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5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5252-521.20-18$49.48KRUEGER-INK CARTRIDGES
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-15$13.50BATTERIES-CID AH ORDER
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5253-521.20-15$21.85PACKAGE TAPE DISPENSER&TAPE
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-18$161.32TONER-CID AH ORDER
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-01$29.22BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-18$55.19BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.60-02$117.37BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
<br />5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.60-02-$2.02BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
<br />5/5/2016DOVE, MELISSA L4349165/5/2016LASER IMAGING INC001-5253-521.20-18$66.00UPCHURCH TONER FOR PRINTER
<br />5/7/2016DOVE, MELISSA L4340165/7/2016UPS 1ZD395ET0295009028001-5258-521.20-02$31.18RUANO-RETURN TO VIEVU
<br />5/10/2016DOVE, MELISSA L2301265/10/2016VESCO001-5253-521.20-16$21.95STAMP FOR JAIL
<br />5/13/2016DOVE, MELISSA L4358415/13/2016CAP FLEET UPFITTERS001-5253-521.40-02$150.00INSTALL MPH RADAR
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-15$45.07MAT FOR UNDER SHOE SHINEMACHINE
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-01$6.37TAPE-ROZ DRY ERASE BOARD
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5252-521.20-01$166.42TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5252-521.20-01-$2.76TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-01$7.99TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-15$8.89TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5256-521.20-01$74.49TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5258-521.20-01$17.86TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
<br />5/25/2016DOVE, MELISSA L2301265/25/2016VESCO001-5252-521.20-15$13.50BATTERIES
<br />5/25/2016DOVE, MELISSA L2301265/25/2016VESCO001-5252-521.20-01$22.87NOTEPADS, STENO BOOKS
<br />5/26/2016DOVE, MELISSA L4345455/26/2016PROSTAR SERVICES INC001-5252-521.20-15$50.69COFFEE, CREAMER,SUGAR
<br />5/26/2016DOVE, MELISSA L4345455/26/2016PROSTAR SERVICES INC001-5258-521.20-15$50.69COFFEE, CREAMER,SUGAR
<br />5/27/2016DOVE, MELISSA L4340165/27/2016UPS 1ZD395ET0295189834001-5252-521.20-02$30.98SHIPMENT SENT FOR L. CAIN
<br />5/29/2016DOVE, MELISSA L4340165/29/2016UPS ADJ00123646262261001-5258-521.20-02-$4.01CREDIT FOR OVERCHARGE-RUANO SHIPMENT TO VIEUVU
<br />6/3/2016DOVE, MELISSA L2301266/3/2016VESCO001-5258-521.20-18$54.63S.BRADLEY MOUSE FOR COMPUTER
<br />5/4/2016ELLIS, KATHERINE R4301755/4/2016USPS 48494005731408537001-6145-515.20-01$200.00PO BOXTAX PORTION OF PO BOX
<br />5/4/2016ELLIS, KATHERINE R4301755/4/2016USPS 48494005731408537002-6147-515.20-01$200.00PO BOXUB PORTION OF PO BOX
<br />5/5/2016ELLIS, KATHERINE R4352985/5/2016WM SUPERCENTER #5116001-6145-515.20-01$103.80STORAGE BOXES
<br />5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6145-515.20-01$168.28PAPER & SUPPLIESRESALE BINDER MATERIAL
<br />5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6145-515.60-02$104.97PAPER & SUPPLIESPAPER TAX
<br />5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6146-515.20-01$104.97PAPER & SUPPLIESPAPER COPY ROOM
<br />5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO002-6147-515.60-02$104.97PAPER & SUPPLIESPAPER UB
<br />5/10/2016ELLIS, KATHERINE R2301265/10/2016VESCO002-6147-515.20-01$13.74PERM MARKER FOR METERREADERS
<br />5/20/2016ELLIS, KATHERINE R2301265/20/2016VESCO001-6145-515.20-01-$121.59CREDIT BACK FOR RETURNCD CABINET
<br />5/20/2016ELLIS, KATHERINE R2301265/20/2016VESCO001-6145-515.20-01-$96.59DOUBLE CREDITWILL BE CHARGED BACK NEXT MONTH
<br />5/24/2016ELLIS, KATHERINE R4352265/24/2016PAYWARE CONNECT/VERIFO002-6147-515.50-07$70.00IP CHARGE FOR JACK
<br />5/31/2016ELLIS, KATHERINE R2103985/31/2016TEXAS ASSOCIATION OF A001-6145-515.30-01$90.00TAAO MEMEBERSHIP FORJIMY HERNANDEZ
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