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October 2018
<br />18
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />ink for Amy inkpadVesco sent incorrect item from last order, refunded and replaced
<br />BEDFORD, MICHELLE L 10/29/2018GATEWAY PRINTING & OFFICE4.1800152565212001
<br />BEDFORD, MICHELLE L 11/01/2018GATEWAY PRINTING & OFFICE41.9700152525212015name plate-Chief Parker
<br />refund-wrong ink sent to Amy
<br />BEDFORD, MICHELLE L 11/01/2018GATEWAY PRINTING & OFFICE-4.2200152565212001
<br />BEDFORD, MICHELLE L 10/18/2018GREAT SOUTHWEST PAPER INC108.0400152525212015toilet paper, paper towels,soap, trash liners
<br />BEDFORD, MICHELLE L 10/18/2018GREAT SOUTHWEST PAPER INC108.0400152535212015toilet paper, paper towels,soap, trash liners
<br />toilet paper, paper towels,soap, trash liners
<br />BEDFORD, MICHELLE L 10/18/2018GREAT SOUTHWEST PAPER INC108.0600152585212015
<br />BEDFORD, MICHELLE L 10/23/2018IDENTISYS INCORPORATED1,123.0000152525212090yearly service contract-zebraprinter 10/01/2018-09/30/2019
<br />ISO Card HID Prox Compatible
<br />BEDFORD, MICHELLE L 10/24/2018IDENTISYS INCORPORATED871.5000152525212015
<br />BEDFORD, MICHELLE L 10/18/2018INT IN CI TECHNOLOGIE1,092.4200152525214055IA Pro Annual MaintenanceOctober 2018-September 2019
<br />BEDFORD, MICHELLE L 10/19/2018LOWES COMPANIES, INC.55.7800152525212015charge will be refunded
<br />refund
<br />BEDFORD, MICHELLE L 10/19/2018LOWES COMPANIES, INC.-55.7800152525212015
<br />BEDFORD, MICHELLE L 10/05/2018MESA ALARM SYSTEMS INC765.0000152525214002semi annual fire alarm inspection
<br />BEDFORD, MICHELLE L 10/11/2018NASHS FITNESS INC175.0000152525215007fitness room maintenance&inspection
<br />water machine refill
<br />BEDFORD, MICHELLE L 10/16/2018NESTLE WATERS NORTH AMERI38.9400152535212015
<br />BEDFORD, MICHELLE L 10/16/2018NESTLE WATERS NORTH AMERI38.9300152585212015water machine refill
<br />Command central annual renewal
<br />BEDFORD, MICHELLE L 10/18/2018PUBLIC ENGINES INC3,588.0003252535214055
<br />BEDFORD, MICHELLE L 10/18/2018PUBLIC ENGINES INC3,588.0003252535214055Command central annual renewal10/11/2018-10/10/2019
<br />BEDFORD, MICHELLE L 10/11/2018SOUTHWEST SOLUTIONS GROUP1,207.6900152525214002elect. filing system annualfee 10/01/2018-09/30/2019
<br />CPA volunteer picnic
<br />BEDFORD, MICHELLE L 10/31/2018SQ SQ CREDEUR'S CAJU1,193.3500152585212015
<br />BEDFORD, MICHELLE L 10/05/2018VISTAPRINT NETHERLANDS BV25.3900152535216002J.Willhoite-business cards
<br />L.Stewart business cards
<br />BEDFORD, MICHELLE L 10/08/2018VISTAPRINT NETHERLANDS BV36.7900152585216002
<br />BEDFORD, MICHELLE L 10/16/2018VISTAPRINT NETHERLANDS BV39.9800152525216002Parker business cards
<br />BEDFORD, MICHELLE L 10/16/2018VISTAPRINT NETHERLANDS BV34.9700152565216002S.Lister-business cards
<br />Boles-business cards
<br />BEDFORD, MICHELLE L 10/17/2018VISTAPRINT NETHERLANDS BV34.9700152535216002
<br />BEDFORD, MICHELLE L 10/25/2018VISTAPRINT NETHERLANDS BV22.9900152525216002Daeumer-business cards
<br />BEDFORD, MICHELLE L 10/30/2018WAL-MART STORES, INC53.5200152525212015plates,cutlery,juice,cupsfor room dedication ceremony
<br />shredder w/oil&bags-records
<br />BEDFORD, MICHELLE L 10/05/2018WHITAKER BROTHERS BUSINE2,519.9800152585212090
<br />BEDFORD, MICHELLE L 10/31/2018ZONES INC214.0002399035804050Zebra USB cable,printer cradleand power adapter for vehicle
<br />Zebra thermal label printer2 separate charges Invoice dated 10/29/2018
<br />BEDFORD, MICHELLE L 11/01/2018ZONES INC3,870.0002399035804050
<br />BISH, ANTHONY R 10/29/2018H-E-B, LP38.9100152585212015drinks,napkins-volunteer pcnic
<br />BISH, ANTHONY R 10/16/2018SPENCER CLEANERS60.0000152535212003cleaning-sgt. patches
<br />refund-sgt. patch alterations
<br />BISH, ANTHONY R 10/16/2018SPENCER CLEANERS-76.5800152535212003
<br />BISH, ANTHONY R 10/16/2018SPENCER CLEANERS76.5800152535212003sgt patches alteration-will berefunded
<br />payment-alarm@neighborhood center
<br />BISH, ANTHONY R 10/16/2018SIMPLISAFE.COM14.9900152585212093
<br />BLANCHARD, FREEANN V 10/31/2018AMAZON.COM, INC.51.7500261475152001UB/Tax Office Supplies
<br />BLANCHARD, FREEANN V 11/01/2018AMAZON.COM, INC.124.7900261475152001Tax/Ub Supplies
<br />IAPRO registration fee
<br />BOLES, BENNIE G 10/17/2018ACTIVE NETWORK, LLC100.0000152525213020
<br />BOLES, BENNIE G 10/11/2018CVS PHARMACY, INC.11.9700152535213020DRE suppliessupplies Sgt. Boles, Breeding, and Harness 10/10/2018-10/11-2018 Huntsville, TX
<br />BOLES, BENNIE G 10/12/2018SAM HOUSTON STATE UNIVERS3.0000152535213020DRE recert. parkingBoles, Breeding, Harness DRE recert Huntsville, TX 10/10/2018-10/11/2018
<br />hotel-DRE recert. Breeding10/10/2018-10/11-2018 Huntsville, TX
<br />BOLES, BENNIE G 10/15/2018HOLIDAY INNS100.5800152535213020
<br />BOLES, BENNIE G 10/15/2018HOLIDAY INNS100.5800152535213020hotel-DRE Recert.Boles,Harness10/10/2018-10/11-2018 Huntsville, TX
<br />air fare-IAPro ConferenceSgt. Boles November 12, 2018-November 16, 2018 San Diego, Ca
<br />BOLES, BENNIE G 10/12/2018UNITED AIRLINES, INC.427.4000152525213020
<br />BOLES, BENNIE G 10/23/2018UNIVERSITY OF NORTH FLOR28.3100152535213020Intermediate crash schl-Rodgerand Avila
<br />BOZNANGO, BRION D 10/29/2018AMAZON.COM, INC.292.0403252535212015drone equipmnt Lt.Ditrich authorized 1st part of order
<br />drone equipmnt Lt.Ditrich authorized order 2
<br />BOZNANGO, BRION D 10/30/2018AMAZON.COM, INC.199.0503252535212015
<br />BRADLEY, BRYAN S 10/24/2018INT IN SELECT ELECTRI1,187.5800180805524010NW Park New Service Pool
<br />5 Points Electrical Repair
<br />BRADLEY, BRYAN S 10/24/2018INT IN SELECT ELECTRI211.2000180805524018
<br />BRADLEY, BRYAN S 10/29/2018TEXAS RECREATION & PARK S25.0000180805523020TRAPS Equipment Rodeo
<br />BRADSTREET, PAULA J 10/19/2018PCM LOGISITCS LLC102.8400100001142400CAMPUZANO, L COMPUTER PURCHASE
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