City of Burleson Check Register

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1 /18/ AMERIFLEX TRAINING & NUTRITION AMPT 2, F49640 PERSONAL TRAININS SESSION /18/2014 Check Total 2, /18/ EFT-STATE COMPTROLLER , SALES TAX NOV /18/ EFT-STATE COMPTROLLER , SALES TAX NOV /18/ EFT-STATE COMPTROLLER SALES TAX NOV /18/ EFT-STATE COMPTROLLER , SALES TAX NOV /18/ EFT-STATE COMPTROLLER , SALES TAX NOV /18/ EFT-STATE COMPTROLLER , SALES TAX NOV /18/ EFT-STATE COMPTROLLER SALES TAX NOV /18/2014 Check Total 16, /18/ EFT-STATE COMPTROLLER F49630 MIXED BEVERAGE SALES TAX /18/2014 Check Total /18/ EFT-STATE COMPTROLLER F49631 GROSS RECEIPT TAX NOV /18/2014 Check Total /18/ NEOPOST**ACH**POSTAGE NP F49604 ACH YEARLY POSTAL FEE /18/2014 Check Total /18/ MASTERCARD PCARD111714A ACADEMY SPORTS #139 12/18/ MASTERCARD PCARD111714A PLN*PRICELINE HOTELS 12/18/ MASTERCARD PCARD111714A CDW GOVERNMENT 12/18/ MASTERCARD PCARD111714A TARGET /18/ MASTERCARD PCARD111714A 6.00 DOLLAR-GENERAL # /18/ MASTERCARD PCARD111714A OFFICE DEPOT # /18/ MASTERCARD PCARD111714A CITY MARKET #1 12/18/ MASTERCARD PCARD111714A AMAZON.COM 12/18/ MASTERCARD PCARD111714A AMAZON.COM 12/18/ MASTERCARD PCARD111714A DART/TARTAN/MCNAUGH 12/18/ MASTERCARD PCARD111714A AMAZON.COM 12/18/ MASTERCARD PCARD111714A AMAZON.COM 12/18/ MASTERCARD PCARD111714A THE HOME DEPOT #8438 Page 1

2 /18/ MASTERCARD PCARD111714A PAYPAL *INFO 12/18/ MASTERCARD PCARD111714A BEST BUY /18/ MASTERCARD PCARD111714A NATIONAL MEDAL OF HONO 12/18/ MASTERCARD PCARD111714A ROBERTS COMPANY, INC 12/18/ MASTERCARD PCARD111714A THE HOME DEPOT # /18/ MASTERCARD PCARD111714A THE HOME DEPOT # /18/ MASTERCARD PCARD111714A PROTECH DIAMOND USA 12/18/ MASTERCARD PCARD111714A TCEQ IND RENEWAL L 12/18/ MASTERCARD PCARD111714A THE HOME DEPOT # /18/ MASTERCARD PCARD111714A J J KELLER & ASSOCIATE 12/18/ MASTERCARD PCARD111714A J J KELLER & ASSOCIATE 12/18/ MASTERCARD PCARD111714A J J KELLER & ASSOCIATE 12/18/ MASTERCARD PCARD111714A NORTHERN TOOL EQUIP 12/18/ MASTERCARD PCARD111714A THE HOME DEPOT # /18/ MASTERCARD PCARD111714A HEB #016 12/18/ MASTERCARD PCARD111714A THE HOME DEPOT # /18/ MASTERCARD PCARD111714A INDUSTRIAL DISPOSAL SU 12/18/ MASTERCARD PCARD111714A ROSCOES SMOKEHOUSE 12/18/ MASTERCARD PCARD111714A TEEX /18/ MASTERCARD PCARD111714A BURLESON SMALL ANIMAL 12/18/ MASTERCARD PCARD111714A WM SUPERCENTER #220 12/18/ MASTERCARD PCARD111714A BOOT BARN #174/BASKINS 12/18/ MASTERCARD PCARD111714A WAL-MART # /18/ MASTERCARD PCARD111714A ACADEMY SPORTS #139 12/18/ MASTERCARD PCARD111714A IN *VICTORY PROMOTIONS 12/18/ MASTERCARD PCARD111714A LONE STAR BANNERS AND 12/18/ MASTERCARD PCARD111714A HEB #016 12/18/ MASTERCARD PCARD111714A 1, UNITED MECHANICAL SERV 12/18/ MASTERCARD PCARD111714A LOWES #00514* 12/18/ MASTERCARD PCARD111714A LOWES #00514* 12/18/ MASTERCARD PCARD111714A TURFGRASS BENBROOK 12/18/ MASTERCARD PCARD111714A COST PLUS WLD #135 12/18/ MASTERCARD PCARD111714A HEB #016 Page 2

3 /18/ MASTERCARD PCARD111714A WM SUPERCENTER #220 12/18/ MASTERCARD PCARD111714A LUBER BROS INC 12/18/ MASTERCARD PCARD111714B REGAL PLASTIC SUPPLY C 12/18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD TXDPS CRIME RECS 12/18/ MASTERCARD PCARD ALLIANCE FOR INNOVATIO 12/18/ MASTERCARD PCARD ALLIANCE FOR INNOVATIO 12/18/ MASTERCARD PCARD ALAMO RENT-A-CAR 12/18/ MASTERCARD PCARD FEDEX OFFICE /18/ MASTERCARD PCARD MARATHON PETRO /18/ MASTERCARD PCARD GOGOAIR.COM 12/18/ MASTERCARD PCARD GOGOAIR.COM 12/18/ MASTERCARD PCARD BALLYHOO'S 12/18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD HAMPTON INN-LAKE CITY 12/18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD AUM FOOD MART 12/18/ MASTERCARD PCARD FUZZYS TACO SHOP BURLE 12/18/ MASTERCARD PCARD THE BOX OUTLET 12/18/ MASTERCARD PCARD CTC*CONSTANTCONTACT.CO 12/18/ MASTERCARD PCARD REGENCY OFFICE AND PRO 12/18/ MASTERCARD PCARD , LEVEL13 APPAREL 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD OUR PLACE RESTAURANT - 12/18/ MASTERCARD PCARD SOURCE INC 12/18/ MASTERCARD PCARD SOURCE INC 12/18/ MASTERCARD PCARD CDW GOVERNMENT 12/18/ MASTERCARD PCARD SHI GOVERNMENT SOLUTIO 12/18/ MASTERCARD PCARD ASKNET *CYBERLINK SHOP 12/18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD TARGET /18/ MASTERCARD PCARD WAL-MART #0220 Page 3

4 /18/ MASTERCARD PCARD SAMS CLUB # /18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD BRODART SUPPLIES 12/18/ MASTERCARD PCARD DEMCO INC 12/18/ MASTERCARD PCARD NATIONAL ACADEMY FOR P 12/18/ MASTERCARD PCARD COPS PLUS, INC 12/18/ MASTERCARD PCARD , THE CENTER FOR AMERICA 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD W.S. DARLEY & CO. 12/18/ MASTERCARD PCARD A-PLUS STAMPS & SIGNS 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD TRAVEL INSURANCE POLIC 12/18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD , CYGNUS EXPOSITIONS 12/18/ MASTERCARD PCARD AMERICAN SAFETY AND HE 12/18/ MASTERCARD PCARD AMERICAN SAFETY AND HE 12/18/ MASTERCARD PCARD VILLA DIANNA 12/18/ MASTERCARD PCARD HEADSET EXPERTS 12/18/ MASTERCARD PCARD HEADSET EXPERTS 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD BURLESON WRECKER SE 12/18/ MASTERCARD PCARD BURLESON WRECKER SE 12/18/ MASTERCARD PCARD BURLESON WRECKER SE 12/18/ MASTERCARD PCARD BURLESON WRECKER SE 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD CLEANING GUYS 12/18/ MASTERCARD PCARD FASTENAL COMPANY01 Page 4

5 /18/ MASTERCARD PCARD , GREEN EQUIPMENT COMPAN 12/18/ MASTERCARD PCARD CITY MARKET #1 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD SUNBELT RENTALS #512 12/18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD DXPE - PRECISION 12/18/ MASTERCARD PCARD DXPE - PRECISION 12/18/ MASTERCARD PCARD EAGLE POSTAL CENTER #2 12/18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD INDUSTRIAL DISPOSAL SU 12/18/ MASTERCARD PCARD J & S LIGHTING 12/18/ MASTERCARD PCARD LEXISNEXIS RISK MAN 12/18/ MASTERCARD PCARD TEEX /18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD LANDS END INTERNET 12/18/ MASTERCARD PCARD HOTELS.COM /18/ MASTERCARD PCARD TNT EMBROIDERY 12/18/ MASTERCARD PCARD CARTRIDGE WORLD 12/18/ MASTERCARD PCARD CARTRIDGE WORLD 12/18/ MASTERCARD PCARD CARTRIDGE WORLD 12/18/ MASTERCARD PCARD FACTORYCONNECTION /18/ MASTERCARD PCARD ACADEMY SPORTS #139 12/18/ MASTERCARD PCARD LITTLE DONUTS 12/18/ MASTERCARD PCARD KOHL'S # /18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD PLUMBERS CONTINUING 12/18/ MASTERCARD PCARD PLUMBERS CONTINUING 12/18/ MASTERCARD PCARD PLUMBERS CONTINUING Page 5

6 /18/ MASTERCARD PCARD , THOMAS REPROGRAPHICS 12/18/ MASTERCARD PCARD PARTY WAREHOUSE 12/18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD HOBBY-LOBBY # /18/ MASTERCARD PCARD HOBBY-LOBBY # /18/ MASTERCARD PCARD PARTY WAREHOUSE 12/18/ MASTERCARD PCARD TEXAS RECREATION & 12/18/ MASTERCARD PCARD , THE RANCH /18/ MASTERCARD PCARD SUNBELT RENTALS #512 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD SUNBELT RENTALS #512 12/18/ MASTERCARD PCARD CAMPBELL PAPER CO. 12/18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD HOBBY-LOBBY # /18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD ACE MART RESTAURANT SU 12/18/ MASTERCARD PCARD ACE MART RESTAURANT SU 12/18/ MASTERCARD PCARD TX AMATEUR ATH FED 12/18/ MASTERCARD PCARD AQUA-REC INC. 12/18/ MASTERCARD PCARD AQUA-REC INC. 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD LOCAL LIFE 12/18/ MASTERCARD PCARD SXM*SIRIUSXM.COM/ACCT 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 Page 6

7 /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD GRAND RENTAL 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD ALLIANCE FOR INNOVATIO 12/18/ MASTERCARD PCARD ALLIANCE FOR INNOVATIO 12/18/ MASTERCARD PCARD HOLIDAY INN 12/18/ MASTERCARD PCARD TEXACO /18/ MASTERCARD PCARD FREEMAN ATLANTA 12/18/ MASTERCARD PCARD ANTONIO'S 12/18/ MASTERCARD PCARD NSS*SHOT SHOW REG 12/18/ MASTERCARD PCARD AMERICAN /18/ MASTERCARD PCARD DOLRTREE /18/ MASTERCARD PCARD CTC*CONSTANTCONTACT.CO 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 12/18/ MASTERCARD PCARD COTTON PATCH CAFE - BU 12/18/ MASTERCARD PCARD ALBERTSONS # /18/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 12/18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD SAMSCLUB # /18/ MASTERCARD PCARD DOLLAR-GENERAL # /18/ MASTERCARD PCARD BRODART SUPPLIES 12/18/ MASTERCARD PCARD AVANGATE*MOVAVI.COM 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS Page 7

8 /18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD HTE USER'S GROUP 12/18/ MASTERCARD PCARD HTE USER'S GROUP 12/18/ MASTERCARD PCARD D J*WALL ST JOURNAL 12/18/ MASTERCARD PCARD , UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD , UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD , UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD , UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO Page 8

9 /18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD UNITED ELECTRIC COO 12/18/ MASTERCARD PCARD TEXAS MUNICIPAL LEAGUE 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CHARTER COMM 12/18/ MASTERCARD PCARD CVS/PHARMACY # /18/ MASTERCARD PCARD ORIENTAL TRADING CO 12/18/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 Page 9

10 /18/ MASTERCARD PCARD BOOT BARN #174/BASKINS 12/18/ MASTERCARD PCARD RECEPT PHARMACY 01 12/18/ MASTERCARD PCARD EMBASSY SUITES SAN MAR 12/18/ MASTERCARD PCARD EMBASSY SUITES SAN MAR 12/18/ MASTERCARD PCARD CEFCO 54 12/18/ MASTERCARD PCARD FAIRFIELD INN & STES S 12/18/ MASTERCARD PCARD OAKLEY, INC. 12/18/ MASTERCARD PCARD EMBASSY SUITES SAN MAR 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD EMBASSY SUITES SAN MAR 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD DFW FINANCE PARKING 12/18/ MASTERCARD PCARD GONZALEZ OFFICE PRODUC 12/18/ MASTERCARD PCARD GONZALEZ OFFICE PRODUC 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD PARADIGM TRAFFIC SYS 12/18/ MASTERCARD PCARD PARADIGM TRAFFIC SYS 12/18/ MASTERCARD PCARD FASTENAL COMPANY01 12/18/ MASTERCARD PCARD WW GRAINGER 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD TNEMEC 12/18/ MASTERCARD PCARD TEXAS AUTOMOTIVE FINIS 12/18/ MASTERCARD PCARD KINLOCH EQUIPMENT 12/18/ MASTERCARD PCARD PURVIS INDUSTRIES 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 12/18/ MASTERCARD PCARD CRAFCO TEXAS, INC. 12/18/ MASTERCARD PCARD MOTOR & MOWER SUPPLY # 12/18/ MASTERCARD PCARD OGBURN'S TRUCK PARTS 12/18/ MASTERCARD PCARD LONGHORN HARLEY DAVIDS 12/18/ MASTERCARD PCARD LONGHORN HARLEY DAVIDS 12/18/ MASTERCARD PCARD SEIKO INSTRUMENTS USA 12/18/ MASTERCARD PCARD SEIKO INSTRUMENTS USA Page 10

11 /18/ MASTERCARD PCARD LANDS END BUS OUTFITTE 12/18/ MASTERCARD PCARD ACADEMY SPORTS #139 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 12/18/ MASTERCARD PCARD PTZ*PETWATCH 12/18/ MASTERCARD PCARD TEEX /18/ MASTERCARD PCARD USPS /18/ MASTERCARD PCARD GINA S PIZZARIA 12/18/ MASTERCARD PCARD RED WING SHOE STORE 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD PARTY WAREHOUSE 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD OFFICE DEPOT # /18/ MASTERCARD PCARD , TEAM EXPRESS INTERNET 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD ELLIOTT ELECTRIC SUPPL 12/18/ MASTERCARD PCARD HOBBY-LOBBY # /18/ MASTERCARD PCARD MIRACLE RECREATION 12/18/ MASTERCARD PCARD HOBBY-LOBBY # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD FITNESS SERVICES OF NO 12/18/ MASTERCARD PCARD TEAM EXPRESS INTERNET 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD BURLESON OUTDOOR POWER 12/18/ MASTERCARD PCARD ZIMMERER KUBOTA & E 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD BAUDVILLE INC. 12/18/ MASTERCARD PCARD BAUDVILLE INC. Page 11

12 /18/ MASTERCARD PCARD COURTYARD BY MARRIOTT1 12/18/ MASTERCARD PCARD COURTYARD BY MARRIOTT1 12/18/ MASTERCARD PCARD COURTYARD BY MARRIOTT1 12/18/ MASTERCARD PCARD COURTYARD BY MARRIOTT1 12/18/ MASTERCARD PCARD NCTCOG RTC TRAINING 12/18/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 12/18/ MASTERCARD PCARD SOUTHERN COMPUTER WARE 12/18/ MASTERCARD PCARD SOUTHERN COMPUTER WARE 12/18/ MASTERCARD PCARD THE STAR GROUP 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON.COM 12/18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD SOUTHWEST AIRLINES VCT 12/18/ MASTERCARD PCARD RADIOSHACK COR /18/ MASTERCARD PCARD SQ *COWTOWN CLOTHIN 12/18/ MASTERCARD PCARD BESTBUYCOM /18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD WALGREENS # /18/ MASTERCARD PCARD WALGREENS # /18/ MASTERCARD PCARD TCPA 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD STUDENT DISCIPLE MINIS 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD DSHS REGULATORY PR 12/18/ MASTERCARD PCARD BUC-EE'S #22 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD CENTERLINE SUPPLY 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 Page 12

13 /18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD , HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD OREILLY AUTO /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD TURFGRASS BENBROOK 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 12/18/ MASTERCARD PCARD HOTELS.COM /18/ MASTERCARD PCARD GONZALEZ OFFICE PRODUC 12/18/ MASTERCARD PCARD GONZALEZ OFFICE PRODUC 12/18/ MASTERCARD PCARD FLINT SERVICE COMPANY 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD LEES WESTERN STORE INC 12/18/ MASTERCARD PCARD BEST BUY /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD LITTLE CAESARS /18/ MASTERCARD PCARD MR JIMS PIZZA 46 12/18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD CITY MARKET #1 12/18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD CITY MARKET #1 12/18/ MASTERCARD PCARD ACE MART RESTAURANT SU 12/18/ MASTERCARD PCARD COWAN COSTUMES 12/18/ MASTERCARD PCARD DOLRTREE /18/ MASTERCARD PCARD ACCENT POOLS 12/18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD STAPLES /18/ MASTERCARD PCARD THE HOME DEPOT # /18/ MASTERCARD PCARD LOWES #00514* 12/18/ MASTERCARD PCARD GAIL'S FLAGS, INC Page 13

14 /18/ MASTERCARD PCARD BURLESON OUTDOOR POWER 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD WM SUPERCENTER #220 12/18/ MASTERCARD PCARD WAL-MART # /18/ MASTERCARD PCARD HEB #016 12/18/ MASTERCARD PCARD120814A DELTA /18/ MASTERCARD PCARD120814A EXPEDIA* /18/ MASTERCARD PCARD120814A SQ *MATTHEW LINDE 12/18/ MASTERCARD PCARD120814A HOTELS.COM /18/ MASTERCARD PCARD120814A HOTELS.COM /18/ MASTERCARD PCARD120814A NSS*SHOT SHOW REG 12/18/ MASTERCARD PCARD120814A AMERICAN /18/ MASTERCARD PCARD120814A AMERICAN /18/ MASTERCARD PCARD120814A DELTA /18/ MASTERCARD PCARD120814A HOTELS.COM /18/ MASTERCARD PCARD120814A EXPEDIA* /18/ MASTERCARD PCARD120814A EXPEDIA* /18/ MASTERCARD PCARD120814A THE PORCH BURLESON 12/18/ MASTERCARD PCARD120814A HOBBY-LOBBY # /18/ MASTERCARD PCARD120814A PARTY CITY 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A FACEBOOK 9YR6Z6NTX2 12/18/ MASTERCARD PCARD120814A PETERSEN MEDIA GROUP 12/18/ MASTERCARD PCARD120814A PETERSEN MEDIA GROUP 12/18/ MASTERCARD PCARD120814A AWARDS BY MASTERCRAFT 12/18/ MASTERCARD PCARD120814A DMI* DELL K-12/GOVT 12/18/ MASTERCARD PCARD120814A TLF FLOWERS BY FRAN 12/18/ MASTERCARD PCARD120814A 2.95 DOLLAR-GENERAL # /18/ MASTERCARD PCARD120814A TEXAS LIBRARY ASSN 12/18/ MASTERCARD PCARD120814A RIGHTSTUF.COM /18/ MASTERCARD PCARD120814A CITY MARKET #1 Page 14

15 /18/ MASTERCARD PCARD120814A GAMEFLY*MEMBERSHIP 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A CCI SOLUTIONS 12/18/ MASTERCARD PCARD120814A BRODART SUPPLIES 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A TEAM EXPRESS INTERNET 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A GOVERNMENT FINANCE 12/18/ MASTERCARD PCARD120814A GOVERNMENT FINANCE 12/18/ MASTERCARD PCARD120814A HOBBY-LOBBY # /18/ MASTERCARD PCARD120814A OUR PLACE RESTAURANT - 12/18/ MASTERCARD PCARD120814A WAL-MART # /18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A PAYPAL *BURLESONLIO 12/18/ MASTERCARD PCARD120814A 6.00 AWARDS BY MASTERCRAFT 12/18/ MASTERCARD PCARD120814A MEGA ACCESS CONTROLS 12/18/ MASTERCARD PCARD120814A OMNI AUSTIN SOUTHPARK 12/18/ MASTERCARD PCARD120814A OMNI AUSTIN SOUTHPARK 12/18/ MASTERCARD PCARD120814A TELE-COMMUNICATION, IN 12/18/ MASTERCARD PCARD120814A THE HOME DEPOT # /18/ MASTERCARD PCARD120814A BURLESON OUTDOOR POWER 12/18/ MASTERCARD PCARD120814A BURLESON OUTDOOR POWER 12/18/ MASTERCARD PCARD120814A BURLESON OUTDOOR POWER 12/18/ MASTERCARD PCARD120814A 2.50 FASTENAL COMPANY01 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A /18/ MASTERCARD PCARD120814A 1, HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD120814A 1.87 THE HOME DEPOT # /18/ MASTERCARD PCARD120814A POLLARDWATER.COM #3325 Page 15

16 /18/ MASTERCARD PCARD120814A HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD120814A HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD120814A AMAZON MKTPLACE PMTS 12/18/ MASTERCARD PCARD120814A HD SUPPLY WATERWORKS 5 12/18/ MASTERCARD PCARD120814A QUALITY SUITES 12/18/ MASTERCARD PCARD120814A TNT EMBROIDERY 12/18/ MASTERCARD PCARD120814A 9.99 ACADEMY SPORTS #139 12/18/ MASTERCARD PCARD120814A WAL-MART # /18/ MASTERCARD PCARD120814A CODE 4 PUBLIC SAFETY E 12/18/ MASTERCARD PCARD120814A WM SUPERCENTER #220 12/18/ MASTERCARD PCARD120814A WM SUPERCENTER #220 12/18/ MASTERCARD PCARD120814A HOTELS.COM /18/ MASTERCARD PCARD120814A 2, ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A 1, ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A 3, ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A 1, ELLERBEE-WALCZAK INC 12/18/ MASTERCARD PCARD120814A PAYPAL *CLIPART OF 12/18/ MASTERCARD PCARD120814A HOBBY-LOBBY # /18/ MASTERCARD PCARD120814A PARTY WAREHOUSE 12/18/ MASTERCARD PCARD120814A THE HOME DEPOT # /18/ MASTERCARD PCARD120814A 5.00 FACEBK *282667N8K2 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A TRACTOR-SUPPLY-CO #030 12/18/ MASTERCARD PCARD120814A OREILLY AUTO /18/ MASTERCARD PCARD120814A 2.27 LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A 9.78 LOWES #00514* 12/18/ MASTERCARD PCARD120814A 3.98 LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* Page 16

17 /18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A SUNBELT RENTALS #512 12/18/ MASTERCARD PCARD120814A WAL-MART # /18/ MASTERCARD PCARD120814A HOBBY-LOBBY # /18/ MASTERCARD PCARD120814A TEXAS RECREATION & 12/18/ MASTERCARD PCARD120814A 8.72 WAL-MART # /18/ MASTERCARD PCARD120814A FORT WORTH WEEKLY 12/18/ MASTERCARD PCARD120814A 1, STF DESIGN AND BUILD 12/18/ MASTERCARD PCARD120814A TURFGRASS BENBROOK 12/18/ MASTERCARD PCARD120814A SOUTHWEST GLOVE 12/18/ MASTERCARD PCARD120814A PROFESSIONAL TURF PROD 12/18/ MASTERCARD PCARD120814A 3.97 LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A LOWES #00514* 12/18/ MASTERCARD PCARD120814A BURLY FENCE & HARDWARE 12/18/ MASTERCARD PCARD120814A THE HOME DEPOT # /18/ MASTERCARD PCARD120814A TRACTOR-SUPPLY-CO #030 12/18/ MASTERCARD PCARD120814A HOBBY-LOBBY # /18/ MASTERCARD PCARD120814A HEB #016 12/18/ MASTERCARD PCARD120814A HEB # /18/2014 Check Total 103, /18/ ABC CLEANERS PURCHASE ORDERS /18/2014 Check Total /18/ ABC FLAG MANUFACTURING CO PURCHASE ORDERS 12/18/ ABC FLAG MANUFACTURING CO PURCHASE ORDERS /18/2014 Check Total /18/ ACME BRICK ORDER FOR VETERANS BRICKS 12/18/ ACME BRICK ORDER FOR VETERANS BRICKS 12/18/ ACME BRICK F49560 ORDER FOR VETERANS BRICKS Page 17

18 /18/2014 Check Total /18/ ADAMS, KRISTI KRAD F49639 MASSAGE THERAPY SESSIONPA /18/2014 Check Total /18/ MISC VENDOR - UTILITY BILLING ALATORRE, MARIA A MANUAL DEPOSIT REFUND 12/18/ MISC VENDOR - UTILITY BILLING ALATORRE, MARIA A MANUAL DEPOSIT REFUND /18/2014 Check Total /18/ ALSCO LSHR PURCHASE ORDERS /18/2014 Check Total /18/ ALVARADO VETERINARY CLINIC HAMPTON, APRIL RABIES VAC /18/2014 Check Total /18/ AMERICAN LIFEGUARD PRODUCTS PURCHASE ORDERS /18/2014 Check Total /18/ ARAMARK PURCHASE ORDERS /18/2014 Check Total /18/ AWARDS BY MASTERCRAFT F X 9 RED BOARD PLAQUE ( /18/2014 Check Total /18/ MISC VENDOR - ACCOUNTS REC BARRERA, JOE Z Muni Court Bond Refund /18/2014 Check Total /18/ BEN E KEITH FOODS - # PURCHASE ORDERS /18/2014 Check Total /18/ BENNETT AND REEDY UTILITY , PURCHASE ORDER /18/2014 Check Total 5, /18/ MISC VENDOR - EMPLOYEE REIMB BRANDON GLASS BGLASS F49616 UNIFORMS B.GLASS /18/2014 Check Total Page 18

19 /18/ BRIDGESTONE GOLF INC PURCHASE ORDERS /18/2014 Check Total /18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS 12/18/ BRODART CO B PURCHASE ORDERS Page 19