|
April 2018
<br />34
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />BANKS, ROBERT A
<br />04/06/2018
<br />UNITED STATES POSTAL SERV
<br />15.66
<br />0027087
<br />5322002
<br />TCEQ AUSTIN & HOUSTON
<br />BARLOW, MITCHEL S
<br />04/13/2018
<br />CORE & MAIN LP
<br />440.00
<br />0039890
<br />8987120
<br />CROSS 300 BLK N 3RD
<br />BARLOW, MITCHEL S
<br />05/02/2018
<br />FISCHER'S HAREWARE
<br />26.99
<br />0027085
<br />5332005
<br />CHAIN SAW CHAIN
<br />BARLOW, MITCHEL S
<br />04/04/2018
<br />HD SUPPLY, INC
<br />110.00
<br />0027085
<br />5332005
<br />DIAMOND BLADE
<br />BARLOW, MITCHEL S
<br />04/13/2018
<br />OFFICE DEPOT
<br />37.49
<br />0027085
<br />5332001
<br />OFFICE PRINTER TONER
<br />BARLOW, MITCHEL S
<br />04/13/2018
<br />OFFICE DEPOT
<br />37.50
<br />0027086
<br />5322001
<br />OFFICE PRINTER TONER
<br />BARLOW, MITCHEL S
<br />04/24/2018
<br />WAL-MART STORES, INC
<br />39.94
<br />0037071
<br />5317120
<br />GARDEN HOSE
<br />BEDFORD, MICHELLE L
<br />04/04/2018
<br />AMAZON.COM, INC.
<br />203.95
<br />0015252
<br />5212018
<br />CPA/employ.apprec. frames
<br />BEDFORD, MICHELLE L
<br />04/16/2018
<br />AMAZON.COM, INC.
<br />141.56
<br />0015253
<br />5212018
<br />flash memory cards -patrol
<br />BEDFORD, MICHELLE L
<br />04/23/2018
<br />AMAZON.COM, INC.
<br />159.99
<br />0015252
<br />5212015
<br />replacement microwave-PD
<br />BEDFORD, MICHELLE L
<br />04/23/2018
<br />BARCODES, LLC
<br />910.11
<br />0015253
<br />5212093
<br />DOT printers
<br />BEDFORD, MICHELLE L
<br />04/24/2018
<br />BARCODES, LLC
<br />435.23
<br />0015253
<br />5212093
<br />printer -DOT
<br />BEDFORD, MICHELLE L
<br />04/20/2018
<br />BOB BARKER COMPANY INC
<br />856.97
<br />0015253
<br />5212016
<br />sandals, property bags,disposab
<br />BEDFORD, MICHELLE L
<br />04/10/2018
<br />CDW LLC
<br />54.00
<br />0015253
<br />5212093
<br />computer power adapter
<br />BEDFORD, MICHELLE L
<br />04/12/2018
<br />CDW LLC
<br />630.00
<br />0015253
<br />5212093
<br />3 Topaz signature pads
<br />BEDFORD, MICHELLE L
<br />04/13/2018
<br />CDW LLC
<br />1,320.00
<br />0015253
<br />5212093
<br />therm. printer
<br />BEDFORD, MICHELLE L
<br />04/23/2018
<br />CDW LLC
<br />1,005.00
<br />0015253
<br />5212093
<br />Topaz signat.pad-used for tick
<br />BEDFORD, MICHELLE L
<br />05/01/2018
<br />CDW LLC
<br />-630.00
<br />0015253
<br />5212093
<br />return credit-3 Topaz sign.pad
<br />BEDFORD, MICHELLE L
<br />05/01/2018
<br />CDW LLC
<br />-1,320.00
<br />0015253
<br />5212093
<br />return credit -Therm. printer
<br />BEDFORD, MICHELLE L
<br />05/01/2018
<br />CDW LLC
<br />-54.00
<br />0015253
<br />5212093
<br />return credit -computer power
<br />BEDFORD, MICHELLE L
<br />05/02/2018
<br />CDW LLC
<br />279.00
<br />0015253
<br />5212093
<br />Mobil pwr supply -DOT
<br />BEDFORD, MICHELLE L
<br />04/16/2018
<br />ENTERPRISE HOLDINGS INC
<br />600.00
<br />0325253
<br />5214019
<br />Street crimes rental vehicle
<br />BEDFORD, MICHELLE L
<br />04/30/2018
<br />ENTERPRISE HOLDINGS INC
<br />675.00
<br />0325256
<br />5214019
<br />HIDTA rental vehicle -Rogue
<br />BEDFORD, MICHELLE L
<br />04/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />44.78
<br />0015252
<br />5212001
<br />blank envelopes-Admin
<br />BEDFORD, MICHELLE L
<br />04/18/2018
<br />GATEWAY PRINTING & OFFICE
<br />11.83
<br />0015252
<br />5212001
<br />pens-ChiefAdcox
<br />BEDFORD, MICHELLE L
<br />04/25/2018
<br />GATEWAY PRINTING & OFFICE
<br />15.94
<br />0015252
<br />5212001
<br />Envelopes-Admin.&CID
<br />BEDFORD, MICHELLE L
<br />04/25/2018
<br />GATEWAY PRINTING & OFFICE
<br />29.88
<br />0015256
<br />5212001
<br />Envelopes-Admin.&CID
<br />BEDFORD, MICHELLE L
<br />04/25/2018
<br />GATEWAY PRINTING & OFFICE
<br />55.73
<br />0015258
<br />5212015
<br />records -fatigue mat
<br />BEDFORD, MICHELLE L
<br />04/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />19.45
<br />0015252
<br />5212001
<br />trash liners-Rafael,tape,ADMIN
<br />BEDFORD, MICHELLE L
<br />04/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />17.86
<br />0015258
<br />5212001
<br />trash liners-Rafael,tape,ADMIN
<br />BEDFORD, MICHELLE L
<br />04/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />33.60
<br />0015258
<br />5212015
<br />trash liners-Rafael,tape,ADMIN
<br />BEDFORD, MICHELLE L
<br />04/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />34.92
<br />0015258
<br />5212018
<br />trash liners-Rafael,tape,ADMIN
<br />BEDFORD, MICHELLE L
<br />05/02/2018
<br />GATEWAY PRINTING & OFFICE
<br />107.97
<br />0015252
<br />5212001
<br />paper-Admin,patrl,Su pp. service
<br />BEDFORD, MICHELLE L
<br />05/02/2018
<br />GATEWAY PRINTING & OFFICE
<br />104.73
<br />0015253
<br />5212001
<br />paper-Admin,patrl,Su pp. service
<br />BEDFORD, MICHELLE L
<br />05/02/2018
<br />GATEWAY PRINTING & OFFICE
<br />107.97
<br />0015258
<br />5212001
<br />paper-Admin,patrl,Su pp. service
<br />BEDFORD, MICHELLE L
<br />04/27/2018
<br />GREAT SOUTHWEST PAPER INC 95.12
<br />0015252
<br />5212015
<br />cups, papertowels
<br />
|