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April 2018
<br />35
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />BEDFORD, MICHELLE L
<br />04/27/2018
<br />GREAT SOUTHWEST PAPER INC
<br />95.12
<br />0015258
<br />5212015
<br />cups, papertowels
<br />BEDFORD, MICHELLE L
<br />04/04/2018
<br />GT DISTRIBUTORS INC
<br />1,729.60
<br />0015258
<br />5212017
<br />ammo -patrol
<br />BEDFORD, MICHELLE L
<br />04/05/2018
<br />HIGHWAY TOLL ADMINISTRATI
<br />15.40
<br />0015256
<br />5216006
<br />HIDTA vehicle toll charge
<br />BEDFORD, MICHELLE L
<br />04/05/2018
<br />MORPHOTRAK
<br />8,449.00
<br />0015253
<br />5214001
<br />Livescan Station Maintenance
<br />BEDFORD, MICHELLE L
<br />04/13/2018
<br />NASHS FITNESS INC
<br />175.00
<br />0015252
<br />5215007
<br />fitness room-maintenance&inspe
<br />BEDFORD, MICHELLE L
<br />04/16/2018
<br />NESTLE WATERS NORTH AMERI
<br />59.87
<br />0015252
<br />5212015
<br />water machine refill
<br />BEDFORD, MICHELLE L
<br />04/05/2018
<br />NORTHWESTERN UNIVERSITY
<br />4,000.00
<br />0325253
<br />5213020
<br />School of Police staff&command
<br />BEDFORD, MICHELLE L
<br />04/04/2018
<br />PROSTAR SERVICES INC
<br />41.93
<br />0015252
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L
<br />04/04/2018
<br />PROSTAR SERVICES INC
<br />41.93
<br />0015258
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L
<br />04/10/2018
<br />PROSTAR SERVICES INC
<br />77.43
<br />0015252
<br />5212015
<br />coffee, cream, sugar, equal
<br />BEDFORD, MICHELLE L
<br />04/10/2018
<br />PROSTAR SERVICES INC
<br />56.19
<br />0015252
<br />5212015
<br />coffee,sugar,hot chocolate
<br />BEDFORD, MICHELLE L
<br />04/10/2018
<br />PROSTAR SERVICES INC
<br />77.42
<br />0015258
<br />5212015
<br />coffee, cream, sugar, equal
<br />BEDFORD, MICHELLE L
<br />04/10/2018
<br />PROSTAR SERVICES INC
<br />56.19
<br />0015258
<br />5212015
<br />coffee,sugar,hot chocolate
<br />BEDFORD, MICHELLE L
<br />04/27/2018
<br />PROSTAR SERVICES INC
<br />50.88
<br />0015252
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L
<br />04/27/2018
<br />PROSTAR SERVICES INC
<br />50.88
<br />0015258
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L
<br />05/02/2018
<br />ROBERT CHAMBERS
<br />200.00
<br />0015252
<br />5212015
<br />CPR recert.
<br />BEDFORD, MICHELLE L
<br />04/11/2018
<br />SYMBOL ARTS LLC
<br />845.00
<br />0325252
<br />5212015
<br />Challenge coins
<br />BEDFORD, MICHELLE L
<br />05/01/2018
<br />VISTAPRINT NETHERLANDS BV
<br />23.42
<br />0015253
<br />5216002
<br />Phelan -business cards
<br />BISH, ANTHONY R
<br />04/11/2018
<br />HEB GROCERY CO
<br />88.99
<br />0015258
<br />5212015
<br />drinks -CPA Graduation
<br />BISH, ANTHONY R
<br />04/12/2018
<br />HOBBY LOBBY STORES INC
<br />29.99
<br />0015258
<br />5212015
<br />frames -CPA graduation
<br />BISH, ANTHONY R
<br />04/16/2018
<br />KROGER TEXAS LP
<br />11.94
<br />0015258
<br />5212015
<br />ice -Ramsey funeral
<br />BISH, ANTHONY R
<br />04/18/2018
<br />SIMPLISAFE.COM
<br />14.99
<br />0015258
<br />5212093
<br />payment- alarm@neighborhood
<br />BOLES, BENNIE G
<br />04/30/2018
<br />7-ELEVEN INC
<br />35.79
<br />0015252
<br />5213020
<br />fuel-LEMIT LCC Module II conf.
<br />BOLES, BENNIE G
<br />04/30/2018
<br />HEB GROCERY CO
<br />25.90
<br />0015252
<br />5213020
<br />fuel-LEMIT LCC Module II conf.
<br />BOLES, BENNIE G
<br />04/13/2018
<br />MORNINGS KINGS INC
<br />17.00
<br />0015258
<br />5213020
<br />breakfast-Animl Cntrl training
<br />BOLES, BENNIE G
<br />04/17/2018
<br />MOTIVA ENTERPRISES LLC
<br />37.09
<br />0015252
<br />5213020
<br />fuel-LEMIT LCC Module II conf.
<br />BRADLEY, BRYAN S
<br />04/16/2018
<br />COTHER AIR CONDITIONING &
<br />425.78
<br />0016146
<br />5154006
<br />City Hall AC Call Out Planning
<br />BRADLEY, BRYAN S
<br />04/16/2018
<br />COTHER AIR CONDITIONING &
<br />3,865.26
<br />0016146
<br />5154006
<br />City Hall AC Repair Planning
<br />BRADLEY, BRYAN S
<br />04/16/2018
<br />COTHER AIR CONDITIONING &
<br />-5.78
<br />0016146
<br />5154006
<br />credit -tax
<br />BRADLEY, BRYAN S
<br />05/02/2018
<br />PAYPAL EROSIONSERV
<br />1,200.00
<br />0158080
<br />5524653
<br />Hydro Mulch Tom Brown
<br />BRADLEY, BRYAN S
<br />04/12/2018
<br />SPECTRUM CORPORATION
<br />466.75
<br />0018080
<br />5526014
<br />Marquee Repair LP Library
<br />BRADSTREET, PAULA J
<br />04/16/2018
<br />PCM LOGISITCS LLC
<br />-132.79
<br />0010000
<br />1142400
<br />John Talley Credit for tax
<br />BRADSTREET, PAULA J
<br />04/23/2018
<br />PCM LOGISITCS LLC
<br />1,266.37
<br />0010000
<br />1142400
<br />CHRISTOPHER PAIGE
<br />BROOKS, BILLY J
<br />04/16/2018
<br />ENVIRONMENTAL RESOURCE
<br />656.24
<br />0027087
<br />5326013
<br />in houses tests
<br />BROOKS, BILLY J
<br />04/18/2018
<br />IWS GAS AND SUPPLY OF TEX
<br />16.84
<br />0027087
<br />5324002
<br />GAS CYLINDER RENTAL FOR MARCH
<br />BROOKS, BILLY J
<br />04/20/2018
<br />SAFETY KLEEN SYSTEMS INC
<br />218.18
<br />0027087
<br />5325007
<br />TP PARTS WASHER SERVICE
<br />
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