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09-24-18 Fiscal Affairs Committee Meeting
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09-24-18 Fiscal Affairs Committee Meeting
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4/7/2025 3:46:24 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
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MARCH 2O18 <br />5 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />BEDFORD, MICHELLE L <br />03/29/2018 <br />AMAZON.COM, INC. <br />379.50 <br />0015253 <br />5212018 <br />USB Mouse-GPS receiver -Patrol <br />BEDFORD, MICHELLE L <br />03/22/2018 <br />CDW LLC <br />345.00 <br />0015258 <br />5212093 <br />Bish -replacement printer <br />BEDFORD, MICHELLE L <br />03/22/2018 <br />CDW LLC <br />30.95 <br />0015258 <br />5212093 <br />replacement keyboard -dispatch <br />BEDFORD, MICHELLE L <br />03/22/2018 <br />CDW LLC <br />92.85 <br />0015258 <br />5212093 <br />replacement keyboards -dispatch <br />BEDFORD, MICHELLE L <br />04/02/2018 <br />CDW LLC <br />-123.80 <br />0015258 <br />5212093 <br />credit -returned keyboards <br />BEDFORD, MICHELLE L <br />03/28/2018 <br />ENTERPRISE HOLDINGS INC <br />600.00 <br />0325253 <br />5214019 <br />street crimes rent car -Martin <br />BEDFORD, MICHELLE L <br />03/28/2018 <br />ENTERPRISE HOLDINGS INC <br />675.00 <br />0325256 <br />5214019 <br />HIDTA rental vehicle -Rogue <br />BEDFORD, MICHELLE L <br />03/05/2018 <br />GALLS LLC <br />380.00 <br />0015253 <br />5212003 <br />Ventura -body armor <br />BEDFORD, MICHELLE L <br />03/05/2018 <br />GALLS LLC <br />380.00 <br />0015253 <br />5212003 <br />Zuniga body armor <br />BEDFORD, MICHELLE L <br />03/05/2018 <br />GALLS LLC <br />380.00 <br />0325253 <br />5212003 <br />Ventura -body armor <br />BEDFORD, MICHELLE L <br />03/05/2018 <br />GALLS LLC <br />380.00 <br />0325253 <br />5212003 <br />Zuniga body armor <br />BEDFORD, MICHELLE L <br />03/07/2018 <br />GALLS LLC <br />380.00 <br />0015253 <br />5212003 <br />E. Rivera -body armor <br />BEDFORD, MICHELLE L <br />03/07/2018 <br />GALLS LLC <br />380.00 <br />0325253 <br />5212003 <br />E. Rivera -body armor <br />BEDFORD, MICHELLE L <br />03/19/2018 <br />GALLS LLC <br />380.00 <br />0015253 <br />5212003 <br />K.Jones-body armor <br />BEDFORD, MICHELLE L <br />03/19/2018 <br />GALLS LLC <br />380.00 <br />0325253 <br />5212003 <br />K.Jones-body armor <br />BEDFORD, MICHELLE L <br />03/07/2018 <br />GATEWAY PRINTING & OFFICE <br />59.28 <br />0015253 <br />5212016 <br />envelopes forjail <br />BEDFORD, MICHELLE L <br />03/12/2018 <br />GATEWAY PRINTING & OFFICE <br />35.88 <br />0015258 <br />5212018 <br />DVD-R-records <br />BEDFORD, MICHELLE L <br />03/23/2018 <br />GATEWAY PRINTING & OFFICE <br />190.46 <br />0015256 <br />5212018 <br />CID -toner for printer <br />BEDFORD, MICHELLE L <br />03/26/2018 <br />GATEWAY PRINTING & OFFICE <br />40.42 <br />0015253 <br />5212015 <br />Patrol -batteries <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GATEWAY PRINTING & OFFICE <br />107.97 <br />0015252 <br />5212001 <br />copy paper -all depts <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GATEWAY PRINTING & OFFICE <br />88.54 <br />0015253 <br />5212001 <br />copy paper -all depts <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GATEWAY PRINTING & OFFICE <br />88.53 <br />0015258 <br />5212001 <br />copy paper -all depts <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GATEWAY PRINTING & OFFICE <br />42.38 <br />0015258 <br />5212015 <br />Anml Shltr-envelopes&sheet protectors <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GREAT SOUTHWEST PAPER INC <br />80.77 <br />0015252 <br />5212015 <br />bathroom tissue,ppr towels <br />BEDFORD, MICHELLE L <br />03/30/2018 <br />GREAT SOUTHWEST PAPER INC <br />80.78 <br />0015258 <br />5212015 <br />bathroom tissue,ppr towels <br />BEDFORD, MICHELLE L <br />03/06/2018 <br />HIGHWAY TOLL ADMINISTRATI <br />5.21 <br />0015256 <br />5216006 <br />HIDTA vehicle toll charge <br />BEDFORD, MICHELLE L <br />03/22/2018 <br />INTUIT PAYMENT SOLUTIONS, <br />393.75 <br />0015258 <br />5215007 <br />FCC licensing renewal <br />BEDFORD, MICHELLE L <br />03/15/2018 <br />NESTLE WATERS NORTH AMERI <br />59.87 <br />0015252 <br />5212015 <br />water machine refill <br />BEDFORD, MICHELLE L <br />03/20/2018 <br />PAYPAL CLEAR BOOKS <br />69.83 <br />0015253 <br />5212003 <br />elements of crime books-PD <br />BEDFORD, MICHELLE L <br />03/15/2018 <br />PROSTAR SERVICES INC <br />35.43 <br />0015252 <br />5212015 <br />coffee, hot chocolate <br />BEDFORD, MICHELLE L <br />03/15/2018 <br />PROSTAR SERVICES INC <br />35.43 <br />0015258 <br />5212015 <br />coffee, hot chocolate <br />BEDFORD, MICHELLE L <br />03/15/2018 <br />TYLER TECHNOLOGIES, INC. <br />644.00 <br />0015253 <br />5212015 <br />ticket writer paper04/01/2018-05/31/2019 <br />BEDFORD, MICHELLE L <br />03/15/2018 <br />TYLER TECHNOLOGIES, INC. <br />2,100.00 <br />0015253 <br />5214055 <br />Brazos software yearly maint.04/01/2018-05/31/2019 <br />BEDFORD, MICHELLE L <br />03/26/2018 <br />VISTAPRINT NETHERLANDS BV <br />25.39 <br />0015253 <br />5216002 <br />Nixon -business cards <br />BISH, ANTHONY R <br />03/19/2018 <br />SIMPLISAFE.COM <br />14.99 <br />0015258 <br />5212093 <br />deposit for alarm@neighborhoodcenter <br />BLANCHARD, FREEANN V <br />03/29/2018 <br />KROGER TEXAS LP <br />29.93 <br />0026147 <br />5152001 <br />Office supplies <br />
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