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August 2018
<br />38
<br /> Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />BARLOW, MITCHEL S 07/30/2018CPR SERVICES & SUPPLIES I650.000027085533401212" Hyd. max
<br />BARLOW, MITCHEL S 07/30/2018FISCHER'S HAREWARE28.9900270855332015chain saw chain
<br />BARLOW, MITCHEL S 08/02/2018WW GRAINGER43.0800270855332015barricade tape
<br />BEDFORD, MICHELLE L 07/11/2018DOW PIPE & FENCE SUPPLY1,350.0000152525214011PD gate repair
<br />BEDFORD, MICHELLE L 08/02/2018ENTERPRISE HOLDINGS INC600.0003252535214019Street crimes rent car
<br />BEDFORD, MICHELLE L 08/02/2018ENTERPRISE HOLDINGS INC675.0003252565214019HIDTA rent car
<br />BEDFORD, MICHELLE L 07/12/2018GATEWAY PRINTING & OFFICE39.0100152535212093mouse for computer-Roznovak
<br />BEDFORD, MICHELLE L 07/23/2018GATEWAY PRINTING & OFFICE28.8400152585212018DVD-R-records
<br />BEDFORD, MICHELLE L 07/30/2018GATEWAY PRINTING & OFFICE9.9800152525212001binders-michelle
<br />BEDFORD, MICHELLE L 08/03/2018GREAT SOUTHWEST PAPER INC100.0000152525212015
<br />paper towels
<br />BEDFORD, MICHELLE L 08/01/2018GT DISTRIBUTORS INC4,559.9500152585212017
<br />Glock-17T Gen
<br />BEDFORD, MICHELLE L 07/05/2018HIGHWAY TOLL ADMINISTRATI29.3000152565216006
<br />toll charge-HIDTA vehicle
<br />BEDFORD, MICHELLE L 07/04/2018MESA ALARM SYSTEMS INC765.0000152525214002
<br />semi annual fire inspection
<br />BEDFORD, MICHELLE L 07/19/2018MODERN PLUMBING CO815.5000152525214011
<br />troubleshoot smell in lobby, install cap in mech.room for vent, checked all fixtures and vents
<br />BEDFORD, MICHELLE L 07/11/2018MORPHOTRUST LLC11.0000160625155007new employee fingerprints&service fee
<br />BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC175.0000152525212090quartrly fitness rm maintenten
<br />BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC75.0000152525212090re-cover bench in fitness room
<br />BEDFORD, MICHELLE L 07/12/2018NASHS FITNESS INC325.0000152525212090
<br />repair bench-fitness room
<br />BEDFORD, MICHELLE L 07/16/2018NESTLE WATERS NORTH AMERI26.4400152525212015
<br />water machine refill
<br />BEDFORD, MICHELLE L 07/16/2018NESTLE WATERS NORTH AMERI26.4400152585212015
<br />water machine refill
<br />BEDFORD, MICHELLE L 07/16/2018PETWELL VETERINARY TEXAS788.0000152535215007
<br />K9 yearly exam&medication
<br />BEDFORD, MICHELLE L 07/09/2018PROSTAR SERVICES INC93.8600152525212015
<br />coffee,cream,sugar
<br />BEDFORD, MICHELLE L 07/09/2018PROSTAR SERVICES INC93.8600152585212015
<br />coffee,cream,sugar
<br />BEDFORD, MICHELLE L 07/20/2018HOLIDAY INNS104.6503252585213020
<br />Novosad-hotel SRP certified trainer workshop San Marcos, TX 07/17/2018-07/18/2018
<br />BEDFORD, MICHELLE L 07/06/2018VISTAPRINT NETHERLANDS BV25.3900152535216002Digby-business cards
<br />BEDFORD, MICHELLE L 07/11/2018VISTAPRINT NETHERLANDS BV24.2400152525216002
<br />plemons business cards
<br />BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV7.9900152535212002
<br />Rogers,Lister business cards
<br />BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV18.4000152535216002
<br />Rogers,Lister business cards
<br />BEDFORD, MICHELLE L 07/13/2018VISTAPRINT NETHERLANDS BV18.4000152585216002
<br />Rogers,Lister business cards
<br />BEDFORD, MICHELLE L 07/27/2018WAL-MART STORES, INC227.7300152585212015
<br />pan set-new oven,suppliesChief retirement & dept. special events
<br />BISH, ANTHONY R 07/31/2018HEB GROCERY CO15.1000152585212015
<br />CPA Graduation drinks
<br />BISH, ANTHONY R 08/01/2018HEB GROCERY CO28.4800152585212015
<br />CPA graduation cake
<br />BISH, ANTHONY R 07/18/2018SIMPLISAFE.COM14.9900152535212093
<br />payment-alarm @ neighborhood center
<br />BISH, ANTHONY R 07/27/2018SQU SQ MAIN STREET EM317.0000152585212003
<br />uniforms-bsktbll tournament
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