City of Burleson Check Register

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1 /24/ AMERIFLEX TRAINING & NUTRITION AMPT F47250 PERSONAL TRAINING SESSION 10/24/ AMERIFLEX TRAINING & NUTRITION AMPR F47251 NUTRITION PRODUCTS SOLD /24/2013 Check Total /24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR , MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR4 10/24/ EFT-STATE COMPTROLLER CCQTR MUNICIPAL CT TAXES QTR /24/2013 Check Total 91, /24/ MASTERCARD PCARD A RAKUTEN.COM*BUY.COM 10/24/ MASTERCARD PCARD A OAK HALL CAP & GOWN 10/24/ MASTERCARD PCARD A HOBBY-LOBBY # /24/ MASTERCARD PCARD A PIZZA HUT /24/ MASTERCARD PCARD A PIZZA HUT /24/ MASTERCARD PCARD A BLANCO 10/24/ MASTERCARD PCARD A BRODART SUPPLIES 10/24/ MASTERCARD PCARD A AMAZON.COM 10/24/ MASTERCARD PCARD A THE HOME DEPOT # /24/ MASTERCARD PCARD A SAND & GRAVEL TO GO 10/24/ MASTERCARD PCARD A SIGNWAREHOUSE.COM Page 1

2 /24/ MASTERCARD PCARD A CENTERLINE SUPPLY 10/24/ MASTERCARD PCARD A WW GRAINGER 10/24/ MASTERCARD PCARD A EAGLE POSTAL CENTER #2 10/24/ MASTERCARD PCARD A WAL-MART # /24/ MASTERCARD PCARD A STONE SOUP CAFE 10/24/ MASTERCARD PCARD A CAMPBELL PET CO - WHOL 10/24/ MASTERCARD PCARD A 1, ACTION FIRE PROS 1 10/24/ MASTERCARD PCARD A HEB #016 10/24/ MASTERCARD PCARD THE SIGN SOLUTION 10/24/ MASTERCARD PCARD THE SIGN SOLUTION 10/24/ MASTERCARD PCARD THE SIGN SOLUTION 10/24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD , LATITUDE 3 MEDIA GROUP 10/24/ MASTERCARD PCARD THE PORCH 10/24/ MASTERCARD PCARD OLD TOWN BURLESON REST 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD NATIONAL LEAGUE OF CIT 10/24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD NTTA CUST SVC ONLINE 10/24/ MASTERCARD PCARD HOLIDAY INN EXPRESS 10/24/ MASTERCARD PCARD GOT YOU COVERED WORKWE 10/24/ MASTERCARD PCARD EVANS ARMY NAVY #8 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD AMAZON.COM 10/24/ MASTERCARD PCARD THE STAR GROUP 10/24/ MASTERCARD PCARD , DART/TARTAN/MCNAUGH 10/24/ MASTERCARD PCARD HEB ONLINE 10/24/ MASTERCARD PCARD NORTHERN TOOL EQUIP 10/24/ MASTERCARD PCARD EVANS ARMY NAVY #8 10/24/ MASTERCARD PCARD NEOPOST USA Page 2

3 /24/ MASTERCARD PCARD HEADSET EXPERTS 10/24/ MASTERCARD PCARD JCPENNEY /24/ MASTERCARD PCARD SOUTHERN MAID DONUTS 10/24/ MASTERCARD PCARD TCOLE PAYMENT 10/24/ MASTERCARD PCARD DSG 10/24/ MASTERCARD PCARD BROWNELLS INC 10/24/ MASTERCARD PCARD , BROWNELLS INC 10/24/ MASTERCARD PCARD MIDWEST PIPE AND SUPPL 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD TARGET /24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD RECEPT PHARMACY 01 10/24/ MASTERCARD PCARD RECEPT PHARMACY 01 10/24/ MASTERCARD PCARD RECEPT PHARMACY 01 10/24/ MASTERCARD PCARD FRY'S ELECTRONICS #19 10/24/ MASTERCARD PCARD CELL PHONE SHOP SERVIC 10/24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD PIPER-WEATHERFORD 10/24/ MASTERCARD PCARD CENTEX UNIFORM SALES 10/24/ MASTERCARD PCARD PROTECH DIAMOND USA IN 10/24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD SAND & GRAVEL TO GO 10/24/ MASTERCARD PCARD DALLAS DOOR AND SUPPLY 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD CENTERLINE SUPPLY 10/24/ MASTERCARD PCARD CNDLDTD TRAFFIC CNTRLS 10/24/ MASTERCARD PCARD , DETECTION INSTRUMENTS 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD SUNBELT RENTALS #512 10/24/ MASTERCARD PCARD SUNBELT RENTALS #512 10/24/ MASTERCARD PCARD STAPLES /24/ MASTERCARD PCARD NORTHERN TOOL EQUIP 10/24/ MASTERCARD PCARD CENTEX UNIFORM SALES Page 3

4 /24/ MASTERCARD PCARD , LCRA ENVIRONMENTAL LAB 10/24/ MASTERCARD PCARD LCRA ENVIRONMENTAL LAB 10/24/ MASTERCARD PCARD CITY MARKET #1 10/24/ MASTERCARD PCARD PARTMASTER 10/24/ MASTERCARD PCARD CHIPOTLE /24/ MASTERCARD PCARD SUBWAY /24/ MASTERCARD PCARD SUBWAY /24/ MASTERCARD PCARD TEEX /24/ MASTERCARD PCARD STONE SOUP CAFE 10/24/ MASTERCARD PCARD LEXISNEXIS RISK MAN 10/24/ MASTERCARD PCARD TARGET SPECIALTY PRODU 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD CITY MARKET #1 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD AUTOMOTIVE WORKWEAR IN 10/24/ MASTERCARD PCARD INT'L CODE COUNCIL INC 10/24/ MASTERCARD PCARD TEXAS SEC AMERICAN SOC 10/24/ MASTERCARD PCARD IDEAL FIRE & SECURITY 10/24/ MASTERCARD PCARD BUYLIFETIME.COM 10/24/ MASTERCARD PCARD ACE MART RESTAURANT SU 10/24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD HOBBY-LOBBY # /24/ MASTERCARD PCARD JOHN DEERE LANDSCAPES1 10/24/ MASTERCARD PCARD JOHN DEERE LANDSCAPES1 10/24/ MASTERCARD PCARD AUTOZONE # /24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 Page 4

5 /24/ MASTERCARD PCARD MISSION RESTAURANT SUP 10/24/ MASTERCARD PCARD ZIMMERER KUBOTA & E 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD MICHAELS STORES /24/ MASTERCARD PCARD TEXAS MUNICIPAL LEAGUE 10/24/ MASTERCARD PCARD LAZ PARKING /24/ MASTERCARD PCARD SONNY BRYANS 12 10/24/ MASTERCARD PCARD TEXAS ECO DEV COUNCIL 10/24/ MASTERCARD PCARD MOJOS TEX MEX SMOKEHOU 10/24/ MASTERCARD PCARD ADOBE SYSTEMS, INC. 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD LINKAGE INC 10/24/ MASTERCARD PCARD ALBERTSONS # /24/ MASTERCARD PCARD ACME BRICK #293 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD D J*WALL ST JOURNAL 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD USPS /24/ MASTERCARD PCARD JCPENNEY /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD BEST BUY /24/ MASTERCARD PCARD AUTOZONE # /24/ MASTERCARD PCARD DSHS REGULATORY PR Page 5

6 /24/ MASTERCARD PCARD DSHS REGULATORY PR 10/24/ MASTERCARD PCARD GOT YOU COVERED WORKWE 10/24/ MASTERCARD PCARD TEAM PRINT 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD HARBOR FREIGHT TOOLS 4 10/24/ MASTERCARD PCARD HARBOR FREIGHT TOOLS 4 10/24/ MASTERCARD PCARD PIPER-WEATHERFORD 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD CENTEX UNIFORM SALES 10/24/ MASTERCARD PCARD TURFGRASS BENBROOK 10/24/ MASTERCARD PCARD EAGLE POSTAL CENTER #2 10/24/ MASTERCARD PCARD LANDMARK EQUIPMENT FTW 10/24/ MASTERCARD PCARD ECO IMPRINT 10/24/ MASTERCARD PCARD DISPLAYS2GOCOM 10/24/ MASTERCARD PCARD OREILLY AUTO /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD TX BD ENG LIC RENE 10/24/ MASTERCARD PCARD TEXAS SEC AMERICAN SOC 10/24/ MASTERCARD PCARD QUILL CORPORATION 10/24/ MASTERCARD PCARD QUILL CORPORATION 10/24/ MASTERCARD PCARD QUILL CORPORATION 10/24/ MASTERCARD PCARD REPUBLIC SERVICES TRAS 10/24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD WPY*GISSINER ELECTRIC 10/24/ MASTERCARD PCARD ENVIROMATIC SYSTEMS OF 10/24/ MASTERCARD PCARD PARTY WAREHOUSE Page 6

7 /24/ MASTERCARD PCARD PARTY CITY #739 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD TNT EMBROIDERY 10/24/ MASTERCARD PCARD ASPA 10/24/ MASTERCARD PCARD ASTD MEMBERSHIP 10/24/ MASTERCARD PCARD DARDEN BUSINESS PUBLIS 10/24/ MASTERCARD PCARD NATIONAL LEAGUE OF CIT 10/24/ MASTERCARD PCARD TRANSACT TECHNOLOGIES 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD AMAZON.COM 10/24/ MASTERCARD PCARD AMAZON.COM 10/24/ MASTERCARD PCARD NEOPOST USA 10/24/ MASTERCARD PCARD SHERATON BOSTON HOTEL 10/24/ MASTERCARD PCARD HUTTON COMMUNICATIONS 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD HUTTON COMMUNICATIONS 10/24/ MASTERCARD PCARD TACTICAL MEDICAL 10/24/ MASTERCARD PCARD , GOT YOU COVERED WORKWE 10/24/ MASTERCARD PCARD MALLORY S SCREEN PRINT 10/24/ MASTERCARD PCARD EVIDENT INC Page 7

8 /24/ MASTERCARD PCARD TOM'S MECHANICAL 10/24/ MASTERCARD PCARD BURLESON OUTDOOR POWER 10/24/ MASTERCARD PCARD HIGHWAY HANDYMAN PRODU 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 10/24/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 10/24/ MASTERCARD PCARD WW GRAINGER 10/24/ MASTERCARD PCARD WW GRAINGER 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD BIG DADDY'S DONUTS 10/24/ MASTERCARD PCARD JOHNSON COUNTY CLERKS 10/24/ MASTERCARD PCARD ORIENTAL TRADNG CO 10/24/ MASTERCARD PCARD CARTRIDGE WORLD 10/24/ MASTERCARD PCARD TEXAS FOAM II LP 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD BUTLER ANIMA* 10/24/ MASTERCARD PCARD CAMPBELL PET CO - WHOL 10/24/ MASTERCARD PCARD AMER SOC CIVIL ENGINEE 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD RON CHOATE CUSTOM UPHO 10/24/ MASTERCARD PCARD QUILL CORPORATION 10/24/ MASTERCARD PCARD AQUA-REC INC. 10/24/ MASTERCARD PCARD BSN*SPORT SUPPLY GROUP 10/24/ MASTERCARD PCARD DFW AIRPORT PARKING PC 10/24/ MASTERCARD PCARD SHELL OIL /24/ MASTERCARD PCARD DOLLAR RAC MFE 10/24/ MASTERCARD PCARD RENAISSANCE HOTELS MC 10/24/ MASTERCARD PCARD RENAISSANCE HOTELS MC 10/24/ MASTERCARD PCARD FORT WORTH WEEKLY 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD ANTONIO'S Page 8

9 /24/ MASTERCARD PCARD ROSCOES SMOKEHOUSE 10/24/ MASTERCARD PCARD ADOBE SYSTEMS, INC. 10/24/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 10/24/ MASTERCARD PCARD , DMI* DELL K-12/GOVT 10/24/ MASTERCARD PCARD GAMEFLY*MEMBERSHIP 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD , UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD , UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD , UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD , UNITED ELECTRIC COO Page 9

10 /24/ MASTERCARD PCARD , UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD UNITED ELECTRIC COO 10/24/ MASTERCARD PCARD REDDY ICE /24/ MASTERCARD PCARD REDDY ICE /24/ MASTERCARD PCARD TEXAS ENVIRONMENTAL HE 10/24/ MASTERCARD PCARD CARTRIDGE WORLD 10/24/ MASTERCARD PCARD TNT EMBROIDERY 10/24/ MASTERCARD PCARD VICTORY PROMOTIONS 10/24/ MASTERCARD PCARD ACTION FIRE PROS 1 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD TRIMBLE GREASE TRAP SE 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD BURLESON AREA CHAMBER 10/24/ MASTERCARD PCARD TEXAS DOWNTOWN ASSOCIA 10/24/ MASTERCARD PCARD SELECTBLINDS.COM Page 10

11 /24/ MASTERCARD PCARD CTC*CONSTANTCONTACT.CO 10/24/ MASTERCARD PCARD CTC*CONSTANTCONTACT.CO 10/24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD BURLESON AREA CHAMBE 10/24/ MASTERCARD PCARD ORIENTAL TRADNG CO 10/24/ MASTERCARD PCARD CDW GOVERNMENT 10/24/ MASTERCARD PCARD EPSON *STORE 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD KEITHS COMIC 2 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD DOLRTREE /24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD HOBBY-LOBBY # /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD POLICE TECHNICAL TRAIN 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD BEST BUY /24/ MASTERCARD PCARD PEN*PENNWELL 10/24/ MASTERCARD PCARD BATTERIES PLUS /24/ MASTERCARD PCARD ACADEMY SPORTS #139 10/24/ MASTERCARD PCARD PAYPAL *TEXASFIREMA 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD THE UPS STORE /24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD RED WING SHOE STORE 10/24/ MASTERCARD PCARD RED WING SHOE STORE 10/24/ MASTERCARD PCARD RED WING SHOE STORE 10/24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD UNITED RENTALS Page 11

12 /24/ MASTERCARD PCARD CITY MARKET #1 10/24/ MASTERCARD PCARD TURFGRASS BENBROOK 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD RED WING SHOE STORE 10/24/ MASTERCARD PCARD LANDMARK EQUIPMENT FTW 10/24/ MASTERCARD PCARD NCTCOG RTC TRAINING 10/24/ MASTERCARD PCARD NCTCOG RTC TRAINING 10/24/ MASTERCARD PCARD NCTCOG RTC TRAINING 10/24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD REDVECTOR.COM 10/24/ MASTERCARD PCARD REPUBLIC SERVICES TRAS 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD BASSHAM FOODS QPS 10/24/ MASTERCARD PCARD BASSHAM FOODS QPS 10/24/ MASTERCARD PCARD BASSHAM FOODS QPS 10/24/ MASTERCARD PCARD SYKORAS 10/24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD OFFICE DEPOT # /24/ MASTERCARD PCARD TURFGRASS BENBROOK 10/24/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD HUNDLEY HYDRAULIC SALE 10/24/ MASTERCARD PCARD LONESTAR RANCH & OUTDO 10/24/ MASTERCARD PCARD ORKIN #680 10/24/ MASTERCARD PCARD MALLORY S SCREEN PRINT 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD PARTY CITY #739 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD BLINDSAVERCOM 10/24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN Page 12

13 /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD AMERICAN /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD WAL-MART # /24/ MASTERCARD PCARD ALBERTSONS # /24/ MASTERCARD PCARD ALBERTSONS # /24/ MASTERCARD PCARD SOUTHERN COMPUTER WARE 10/24/ MASTERCARD PCARD , CHARTER COMM 10/24/ MASTERCARD PCARD CHARTER COMM 10/24/ MASTERCARD PCARD TEXAS TOOL TRADER 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 10/24/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD BURLESON OUTDOOR POWER 10/24/ MASTERCARD PCARD INT*BAY BREAKERS 10/24/ MASTERCARD PCARD INT*BAY BREAKERS 10/24/ MASTERCARD PCARD TRAINING 10/24/ MASTERCARD PCARD TRAINING 10/24/ MASTERCARD PCARD AMAZON.COM 10/24/ MASTERCARD PCARD , THUNDER ALLEY CYCLES 10/24/ MASTERCARD PCARD THE SIGN SOLUTION 10/24/ MASTERCARD PCARD BOOT BARN #174/BASKINS 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD LOWES #00514* 10/24/ MASTERCARD PCARD HEB #016 Page 13

14 /24/ MASTERCARD PCARD PARTY WAREHOUSE 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD BURLESON OUTDOOR POWER 10/24/ MASTERCARD PCARD TURFGRASS BENBROOK 10/24/ MASTERCARD PCARD PARTY CITY #739 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD HEB #016 10/24/ MASTERCARD PCARD THE HOME DEPOT # /24/ MASTERCARD PCARD THE HOME DEPOT # /24/2013 Check Total 77, /22/ WESCANFILES.COM PURCHASE ORDER 10/22/ WESCANFILES.COM , PURCHASE ORDER /22/2013 Check Total 2, /24/ ABC CLEANERS PURCHASE ORDERS 10/24/ ABC CLEANERS PURCHASE ORDERS 10/24/ ABC CLEANERS PURCHASE ORDERS /24/2013 Check Total /24/ AIRGAS SOUTHWEST AUTO & TRUCK MAINT. ITEMS /24/2013 Check Total /24/ ALSCO LSHR PURCHASE ORDERS /24/2013 Check Total /24/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK /24/2013 Check Total /24/ AMERICAN TRAFFIC SOLUTIONS INC , F47216 AUGUST 2013 RLC FEE /24/2013 Check Total 33, Page 14

15 /24/ MISC VENDOR - EMPLOYEE REIMB ANDREW HEILMAN A.HEILMAN NLC CONF /24/2013 Check Total /24/ APAC-TEXAS INC , ROAD/HWY MATERIALS ASPHLT 10/24/ APAC-TEXAS INC , ROAD/HWY MATERIALS ASPHLT 10/24/ APAC-TEXAS INC , ROAD/HWY MATERIALS ASPHLT 10/24/ APAC-TEXAS INC ROAD/HWY MATERIALS ASPHLT 10/24/ APAC-TEXAS INC , ROAD/HWY MATERIALS ASPHLT /24/2013 Check Total 23, /24/ APEX ROOFING INC BUILDING MAINT&REPAIR SER 10/24/ APEX ROOFING INC , BUILDING MAINT&REPAIR SER /24/2013 Check Total 3, /24/ ARAMARK PURCHASE ORDERS /24/2013 Check Total /24/ ASCAP F47248 ANNUAL MUSIC LICENSE RENE /24/2013 Check Total /24/ AT&T LONG DISTANCE /13B LONG DISTANCE SERV 10/24/ AT&T LONG DISTANCE /13B LONG DISTANCE SERV /24/2013 Check Total /24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER Page 15

16 /24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY , NATURAL GAS OCTOBER 10/24/ ATMOS ENERGY NATURAL GAS OCTOBER /24/2013 Check Total 5, /24/ BANFIELD THE PET HOSPITAL RANGEL, TONJA RABIES VAC /24/2013 Check Total /24/ BEN E KEITH FOODS , PURCHASE ORDERS /24/2013 Check Total 1, /24/ BLAGG TIRE AND SERVICE , TIRES AND TUBES 10/24/ BLAGG TIRE AND SERVICE TIRES AND TUBES 10/24/ BLAGG TIRE AND SERVICE TIRES AND TUBES 10/24/ BLAGG TIRE AND SERVICE TIRES AND TUBES 10/24/ BLAGG TIRE AND SERVICE TIRES AND TUBES /24/2013 Check Total 6, /24/ BLUEBONNET WASTE CONTROL INC PURCHASE ORDERS /24/2013 Check Total /24/ BRIDGESTONE GOLF INC PURCHASE ORDERS 10/24/ BRIDGESTONE GOLF INC PURCHASE ORDERS 10/24/ BRIDGESTONE GOLF INC PURCHASE ORDERS 10/24/ BRIDGESTONE GOLF INC PURCHASE ORDERS 10/24/ BRIDGESTONE GOLF INC , PURCHASE ORDERS 10/24/ BRIDGESTONE GOLF INC PURCHASE ORDERS /24/2013 Check Total 2, Page 16

17 /24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS 10/24/ BRODART CO B PURCHASE ORDERS /24/2013 Check Total 1, /24/ BRSERVICES PURCHASE ORDERS 10/24/ BRSERVICES F47241 SET 2013 INTOX SERVICES /24/2013 Check Total /24/ BURLESON INSTANT PRINTING BIP PURCHASE ORDERS /24/2013 Check Total /24/ BURLESON LIONS CLUB F47249 DUES-OCT-DEC DALE CHEATHA /24/2013 Check Total /24/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 10/24/ BURLESON WRECKER SERVICE EQUIP. MAINT. AUTO,TRUCK 10/24/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES /24/2013 Check Total /24/ BUSHNELL OUTDOOR PRODUCTS PURCHASE ORDERS /24/2013 Check Total /24/ CENTRAL APPRAISAL DISTRICT , PURCHASE ORDERS Page 17

18 /24/2013 Check Total 42, /24/ CHARTER COMMUNICATIONS / SENIOR CENTER FEES 10/24/ CHARTER COMMUNICATIONS / VETERANS PARK /24/2013 Check Total /24/ CINTAS LAUNDRY/DRY CLEANING SERV 10/24/ CINTAS LAUNDRY/DRY CLEANING SERV 10/24/ CINTAS LAUNDRY/DRY CLEANING SERV 10/24/ CINTAS LAUNDRY/DRY CLEANING SERV /24/2013 Check Total /24/ CLEBURNE FORD AUTO & TRUCK MAINT. ITEMS /24/2013 Check Total /24/ COTTON PATCH CAFE, INC IN PURCHASE ORDERS /24/2013 Check Total /24/ CUTTERS EDGE PURCHASE ORDERS /24/2013 Check Total /24/ MISC VENDOR - PARKS & REC Darcie Cristy BRICK REFUND /24/2013 Check Total /24/ MISC VENDOR - PARKS & REC Debbie Stamey BRICK REFUND /24/2013 Check Total /24/ MISC VENDOR - PARKS & REC Deloris Nilson BRICK REFUND /24/2013 Check Total /24/ DATAPROSE INC , PURCHASE ORDERS 10/24/ DATAPROSE INC , PURCHASE ORDER 10/24/ DATAPROSE INC PURCHASE ORDERS 10/24/ DATAPROSE INC PURCHASE ORDERS /24/2013 Check Total 7, Page 18

19 /24/ MISC VENDOR - EMPLOYEE REIMB DAVID MCDOWELL DM D.MCDOWELL NRPA CONF /24/2013 Check Total /24/ DEPARTMENT OF INFORMATION RESOURC N LONG DISTANCE SERV SEPT /24/2013 Check Total /24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY , Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept 10/24/ DIRECT ENERGY Elec Sept Page 19