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May 2018
<br />59
<br />Transactions by Cardholder
<br />CARDHOLDER JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />BEDFORD, MICHELLE L 05/09/2018
<br />GATEWAY PRINTING & OFFICE
<br />30.35
<br />0325256
<br />5214019
<br />paper, dispatch-DVD&envelopes
<br />BEDFORD, MICHELLE L 05/09/2018
<br />GATEWAY PRINTING & OFFICE
<br />27.78
<br />0015252
<br />5212001
<br />paper, dispatch-DVD&envelopes
<br />BEDFORD, MICHELLE L 05/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />24.56
<br />0015258
<br />5212001
<br />spoons for inmate meals
<br />BEDFORD, MICHELLE L 05/21/2018
<br />GATEWAY PRINTING & OFFICE
<br />3.63
<br />0015258
<br />5212018
<br />Steno pads-admin
<br />BEDFORD, MICHELLE L 05/23/2018
<br />GATEWAY PRINTING & OFFICE
<br />35.88
<br />0015253
<br />5212016
<br />DVD-R discs -records
<br />BEDFORD, MICHELLE L 05/30/2018
<br />GATEWAY PRINTING & OFFICE
<br />31.87
<br />0015252
<br />5212001
<br />disinfecting wipes -Rafael
<br />BEDFORD, MICHELLE L 05/21/2018
<br />HIGHWAYTOLL ADMINISTRATI
<br />5.70
<br />0015258
<br />5212018
<br />toll -street crimes vehicle
<br />BEDFORD, MICHELLE L 05/28/2018
<br />HIGHWAYTOLL ADMINISTRATI
<br />5.20
<br />0015258
<br />5212015
<br />toll-HIDTA vehicle
<br />BEDFORD, MICHELLE L 06/01/2018
<br />HIGHWAYTOLL ADMINISTRATI
<br />6.95
<br />0015256
<br />5216006
<br />toll-HIDTA vehicle
<br />BEDFORD, MICHELLE L 05/25/2018
<br />IDENTISYS INCORPORATED
<br />588.70
<br />0015256
<br />5216006
<br />ISO Card HID Prox Compatible
<br />BEDFORD, MICHELLE L 05/30/2018
<br />INT IN COBAN TECHNOLO
<br />369.00
<br />0015256
<br />5216006
<br />repairs to power board
<br />BEDFORD, MICHELLE L 05/15/2018
<br />NESTLE WATERS NORTH AMERI
<br />28.95
<br />0015252
<br />5212015
<br />water machine refill
<br />BEDFORD, MICHELLE L 05/15/2018
<br />NESTLE WATERS NORTH AMERI
<br />28.94
<br />0015253
<br />5214055
<br />water machine refill
<br />BEDFORD, MICHELLE L 05/17/2018
<br />PRODUCTIVITY CENTER INC
<br />705.00
<br />0015252
<br />5212015
<br />TCLEDDS Subscription renewal May 2015- May 2016
<br />BEDFORD, MICHELLE L 05/17/2018
<br />PRODUCTIVITY CENTER INC
<br />680.00
<br />0015258
<br />5212015
<br />TCLEDDS Subscription renewal May 2018- May 2019
<br />BEDFORD, MICHELLE L 05/25/2018
<br />PROSTAR SERVICES INC
<br />128.01
<br />0015252
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L 05/25/2018
<br />PROSTAR SERVICES INC
<br />128.01
<br />0015258
<br />5212015
<br />coffee, cream, sugar
<br />BEDFORD, MICHELLE L 05/14/2018
<br />UNITED PARCEL SERVICE, IN
<br />6.90
<br />0015253
<br />5214002
<br />coban shpmnt pickup charge
<br />BISH, ANTHONY R 05/22/2018
<br />ANYPROMO INC
<br />330.00
<br />0015258
<br />5212093
<br />Jr. police badge stickers
<br />BISH, ANTHONY R 05/18/2018
<br />SIMPLISAFE.COM
<br />14.99
<br />0015258
<br />5212015
<br />payment-alarm@neighborhood cen ter
<br />BLANCHARD, FREEANN'05/10/2018
<br />TEXAS ASSOCIATION OF ASSE
<br />500.00
<br />0016145
<br />5153020
<br />TAAO Training
<br />BOLES, BENNIE G 05/28/2018
<br />OFFICE DEPOT
<br />29.99
<br />0015252
<br />5213020
<br />flash drive -IA case
<br />BOLES, BENNIE G 05/07/2018
<br />RACETRAC PETROLEUM INC.
<br />32.78
<br />0015252
<br />5212015
<br />fuel-LEMIT LCC Module II conf. 04/16/2018-05/04/2018 Denton, TX
<br />BOLES, BENNIE G 05/31/2018
<br />WALGREEN CO
<br />43.09
<br />0015252
<br />5212018
<br />internet photo print -IA IA 18-05-016
<br />BOZNANGO, BRION D 05/10/2018
<br />HOLIDAY INNS
<br />94.34
<br />0015256
<br />5213020
<br />Hotel - 18-01679
<br />BRADLEY, BRYAN S 05/14/2018
<br />CHARLIE'S PLUMBING INC
<br />802.00
<br />0018080
<br />5524011
<br />Clogged Drain Fitness Center
<br />BRADLEY, BRYAN S 05/07/2018
<br />ELLIOTT ELECTRIC SUPPLY,
<br />173.50
<br />0018080
<br />5524010
<br />electrical parts Fairmont Park
<br />BRADLEY, BRYAN S 05/18/2018
<br />ENERGY EFFICIENT MOTORS
<br />1,510.00
<br />0018080
<br />5524008
<br />Pool Motor Repair San Jac
<br />BRADLEY, BRYAN S 05/31/2018
<br />SQU SO MAIN STREET EM
<br />605.00
<br />0018080
<br />5522003
<br />Summer Shirts for Parks
<br />BROOKS, ABRIN LEE 05/21/2018
<br />CHEVRON U.S.A. INC.
<br />5.16
<br />0019090
<br />5193020
<br />Fuel for Unit#92-16
<br />BROOKS, ABRIN LEE 05/18/2018
<br />LA QUINTA INN AND SUITES
<br />176.70
<br />0016054
<br />5104070
<br />EOC Training @ Texas A&M
<br />BROOKS, ABRIN LEE 05/07/2018
<br />OFFICE DEPOT
<br />16.28
<br />0019091
<br />5192001
<br />Mouse pad and flash drives
<br />BROOKS, BILLY J 05/25/2018
<br />ASSURE CO RISK MANAGEMENT
<br />150.00
<br />0027087
<br />5323020
<br />RMP WORKSHOP REG. FEE FOR BILLY BROOKS
<br />BROOKS, BILLY J 05/21/2018
<br />DOLLAR GENERAL CORPORATIO
<br />45.00
<br />0027087
<br />5322006
<br />CLEANING SUPPLIES
<br />BROOKS, BILLY J 05/08/2018
<br />IWS GAS AND SUPPLY OF TEX
<br />16.29
<br />0027087
<br />5324002
<br />GAS CYLINDER RENTAL FOR APRIL
<br />BROOKS, BILLY J 05/09/2018
<br />PAYPAL PUMPWRXSCON
<br />1,997.17
<br />0039890
<br />7607180
<br />3" ROTATING ASSEMBLY LS#33
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