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January 2018
<br />28
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP91.2600180825516001
<br />G&K Invoices Dec Wk 2
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP100.2700150515226001
<br />G&K 12/07/2017 INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP132.4102470745346001
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP132.4102470745346001
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP134.6700170725326001G&K Invoices Dec Wk 2
<br />G&K Dec Week 3
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP137.6000170725326001
<br />G&K DECEMBER WEEK 4
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP137.6000170725326001
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP139.5600270875326001
<br />G&K 12/07/2017 INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP139.9800170725326001
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP141.2300160495516001G&K 12/07/2017 INVOICES
<br />G&K DECEMBER WEEK 4
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP141.2300160495516001
<br />G&K Invoices Dec Wk 2
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP141.2300160495516001
<br />G&K Dec Week 3
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP164.0800160495516001
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP164.2000270855336001
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP166.4600180805526001G&K Invoices Dec Wk 2
<br />G&K DECEMBER WEEK 4
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP172.2000180805526001
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP195.0500180805526001G&K Dec Week 3
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP196.9200270865326001
<br />G&K Dec Week 3
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP236.6700170715316001
<br />G&K DECEMBER WEEK 4
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP236.6700170715316001
<br />G&K Invoices Dec Wk 2
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP236.6700170715316001
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP245.9400180805526001G&K 12/07/2017 INVOICES
<br />G&K Dec Week 3
<br />BRADSTREET, PAULA J 01/16/2018G&K RECEIVABLES CORP276.1000261475156001
<br />G&K 12/07/2017 INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP285.3500170715316001
<br />G&K INVOICES
<br />BRADSTREET, PAULA J 01/15/2018G&K RECEIVABLES CORP936.1100170715316001
<br />Credit for tax charged
<br />BROOKS, ABRIN LEE 02/02/2018APPLE, INC.-4.0400190915192093
<br />BROOKS, ABRIN LEE 01/29/2018APPLE, INC.53.0400190915192093IPad Service Fee
<br />GAS RENTALS FOR DEC
<br />BROOKS, BILLY J 01/11/2018IWS GAS AND SUPPLY OF TEX15.0400270875324002
<br />AUTO DIALER REPAIR
<br />BROOKS, BILLY J 01/25/2018PHONETICS, INC167.8800270865324017
<br />SPARE PVC PARTS
<br />BROOKS, BILLY J 01/26/2018RAMAN INDUSTRIES INC21.0400270875324002
<br />PLANT PARTS WASHER SERVICE
<br />BROOKS, BILLY J 01/25/2018SAFETY KLEEN SYSTEMS INC218.1800270875325007
<br />BROUGHTON, DANIEL R 01/08/2018LA PORT DONUT INC16.2800180815512031TAAF Coaches Clinic Doughnuts
<br />Special Prog Movie Field Trip
<br />BROWN, JEFFREY W 01/16/2018CINEMARK USA, INC.20.0000180825512015
<br />Special Prog Field Trip-4 Meal
<br />BROWN, JEFFREY W 01/15/2018MR KHAKI INC35.8400180825512015
<br />CHAINSAW BAR NUTS
<br />BURTON, JOHN S 01/30/2018DEER PARK LAWNMOWER6.3600170715314002
<br />Dell 27 inch monitor for ACM
<br />CAIN, LYLE D 01/12/2018DELL MARKETING L.P.253.7900160665192093
<br />CAIN, LYLE D 02/01/2018DELL MARKETING L.P.281.9900160665192093Dell 29 inch ultrawide monitor
<br />DisplayPort to VGA Adapters
<br />CAIN, LYLE D 01/29/2018DELL MARKETING L.P.351.8000160665192093
<br />CAIN, LYLE D 01/17/2018DELL MARKETING L.P.457.5900160665192093APC Smart-UPS 1500 For Fire Station #3
<br />APC UPSes and UPS Batteries RBC7 (3), SMT1500 (1), RBC2 (2), BK500BLK (3)
<br />CAIN, LYLE D 01/26/2018DELL MARKETING L.P.1,318.1500160665192093
<br />Dell 24 inch monitors For Spare/Replacements
<br />CAIN, LYLE D 01/17/2018DELL MARKETING L.P.4,059.8000160665192093
<br />Dell 24 inch monitors For Spare/Replacements
<br />CAIN, LYLE D 01/29/2018DELL MARKETING L.P.4,059.8000160665192093
<br />Scanner Maintenance Charge 12-27-2017 to 01-26-2018
<br />CAIN, LYLE D 01/05/2018IMAGENET CONSULTING103.4900160665194001
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