Laserfiche WebLink
February 2018 <br />49 <br /> Transactions by Cardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectDESCRIPTION <br />BEDFORD, MICHELLE L 02/13/2018PROSTAR SERVICES INC66.7200152585212015coffee, cream, sugar <br />BEDFORD, MICHELLE L 02/16/2018THOMSON REUTERS U.S. LLC1,737.0000152535212008updated code books <br />BEDFORD, MICHELLE L 02/23/2018UNITED STATES POSTAL SERV7.2000152525212002postage fee-certified letter <br />BEDFORD, MICHELLE L 02/22/2018VISTAPRINT NETHERLANDS BV22.9900152525216002Chief Adcox business cards <br />5216002C. Nelson business cards <br />BEDFORD, MICHELLE L 02/19/2018VISTAPRINT NETHERLANDS BV25.390015253 <br />5212015phone for neighborhood center <br />BISH, ANTHONY R 02/22/2018BEST BUY STORES LP29.990015258 <br />5212015decal for Store front "Please ring doorbell" <br />BISH, ANTHONY R 02/26/2018COUPLAND CRAFTS & SIGNS10.000015258 <br />5212015'window hours'sign-Neighborhoo d center <br />BISH, ANTHONY R 02/21/2018COUPLAND CRAFTS & SIGNS15.000015252 <br />5212015hot dogs&buns-neighborhood cen ter <br />BISH, ANTHONY R 02/19/2018DOLLAR GENERAL CORPORATIO20.100015258 <br />5212006soap,detergent-Neighborhood ce nter <br />BISH, ANTHONY R 02/16/2018DOLLAR TREE STORES, INC.4.000015258 <br />5212006simple green cleaner-neighborh ood center <br />BISH, ANTHONY R 02/06/2018FISCHER'S HAREWARE17.690015258 <br />5212015Cake-Neighborhood center <br />BISH, ANTHONY R 02/19/2018HEB GROCERY CO62.980015258 <br />5212015video doorbell&air purifier- Neighborhood center <br />BISH, ANTHONY R 02/08/2018HOME DEPOT U.S.A., INC.298.000015258 <br />5212015cake&drinks-Employee recog.cer emony <br />BISH, ANTHONY R 02/26/2018KROGER TEXAS LP66.770015253 <br />5212093Security system-Neighborhood center <br />BISH, ANTHONY R 02/05/2018SIMPLISAFE.COM316.650015258 <br />5212015pictures-Neighborhood center <br />BISH, ANTHONY R 02/19/2018WALGREEN CO59.850015258 <br />5212015lunch,drinks-Neighborhood cent er <br />BISH, ANTHONY R 02/19/2018WALMART STORES INC185.620015258 <br />5152002Postage when funds were out <br />BLANCHARD, FREEANN V 02/12/2018UNITED STATES POSTAL SERV1,410.000016146 <br />5213020lunch-Supervisor training retr eat <br />BOLES, BENNIE G 02/16/2018GRINGO'S MEXICAN K550.670325253 <br />5213020hotel-Breeding & Ventura Street Survival School <br />BOLES, BENNIE G 02/15/2018MARRIOTT INTERNATIONAL AD231.170015253 <br />02/12/18-02/13/18 <br />5212015Cell Phone Case <br />BOZNANGO, BRION D 02/16/2018BEST BUY STORES LP49.990015256 <br />5213020Crimes Against Children Conf <br />BOZNANGO, BRION D 02/12/2018BIJOY LLC703.160015256 <br />5524010BB Goal for Northwest Park <br />BRADLEY, BRYAN S 02/26/2018BSN SPORTS, LLC1,158.290018080 <br />5516041Black History Program <br />BRADLEY, BRYAN S 02/26/2018KROGER TEXAS LP167.060018081 <br />5524011Fitness Center Marquee Repair <br />BRADLEY, BRYAN S 02/22/2018SPECTRUM CORPORATION377.250018080 <br />5522015Job Posting for Pool Tech <br />BRADLEY, BRYAN S 02/19/2018TEXAS RECREATION & PARK S50.000018080 <br />5523020Chris Muska Room TRAPS Conf <br />BRADLEY, BRYAN S 03/02/2018TEXAS WESTERN MANAGEMENT149.130018080 <br />524600101/04/2018 G&K Invoices <br />BRADSTREET, PAULA J 03/01/2018G&K RECEIVABLES CORP5.270019092 <br />5246001G&K 11.23.17 <br />BRADSTREET, PAULA J 03/01/2018G&K RECEIVABLES CORP5.270019092 <br />BRADSTREET, PAULA J 03/01/2018G&K RECEIVABLES CORP5.2700190925246001November G&K Invoices <br />BRADSTREET, PAULA J 03/02/2018G&K RECEIVABLES CORP5.2700190925246001G&K 01/18/18 INVOICES <br />BRADSTREET, PAULA J 03/02/2018G&K RECEIVABLES CORP5.2700190925246001G&K 11.29.17 <br />BRADSTREET, PAULA J 03/01/2018G&K RECEIVABLES CORP5.370015258521600101/04/2018 G&K Invoices <br />BRADSTREET, PAULA J 03/01/2018G&K RECEIVABLES CORP5.3700152585216001G&K 11.23.17 <br /> <br />