City of Burleson Check Register
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- Chester Holt
- 5 years ago
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1 1954 4/21/ EFT-STATE COMPTROLLER , SALES TAX MARCH /21/ EFT-STATE COMPTROLLER SALES TAX MARCH /21/ EFT-STATE COMPTROLLER , SALES TAX MARCH /21/ EFT-STATE COMPTROLLER , SALES TAX MARCH /21/ EFT-STATE COMPTROLLER SALES TAX MARCH /21/ EFT-STATE COMPTROLLER , SALES TAX MARCH /21/ EFT-STATE COMPTROLLER , SALES TAX MARCH /21/2016 Check Total 18, /21/ EFT-STATE COMPTROLLER ND QTR JUROR DONATIONS 2ND QTR /21/2016 Check Total /21/ EFT-STATE COMPTROLLER F52411 MIXED BEVERAGE GROSS MARC /21/2016 Check Total /21/ EFT-STATE COMPTROLLER F52413 MIXED BEVERAGE SALES TAX /21/2016 Check Total /21/ PITNEY BOWES - ACH PB , PURCHASE ORDERS /21/2016 Check Total 3, /21/ MASTERCARD PCARD031416B TXDPS CRIME RECS 4/21/ MASTERCARD PCARD031416B 5.00 CFW PARKING METER 4/21/ MASTERCARD PCARD STAPLES 4/21/ MASTERCARD PCARD MICHAELS STORES /21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD DOUBLETREE AUSTIN 4/21/ MASTERCARD PCARD TRUDY'S TEXAS STAR 4/21/ MASTERCARD PCARD CHILI'S I 35 N 4/21/ MASTERCARD PCARD DOUBLETREE AUSTIN 4/21/ MASTERCARD PCARD TEXAS MUNICIPAL LEAGUE 4/21/ MASTERCARD PCARD031416B ORIENTAL TRADING CO 4/21/ MASTERCARD PCARD AMSTERDAM PRNT & LITHO 4/21/ MASTERCARD PCARD CRESTLINE SPECIALTIES Page 1
2 /21/ MASTERCARD PCARD CVS/PHARMACY # /21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD WALMART.COM 4/21/ MASTERCARD PCARD DMI* DELL K-12/GOVT 4/21/ MASTERCARD PCARD TX DISTRICT & COUNTY A 4/21/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 4/21/ MASTERCARD PCARD STAPLES 4/21/ MASTERCARD PCARD031416B ANIMOTO INC 4/21/ MASTERCARD PCARD FACEBOOK KR2KV9JFM2 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD , CHARTER COMM 4/21/ MASTERCARD PCARD CHARTER COMM 4/21/ MASTERCARD PCARD CARTRIDGE WORLD 4/21/ MASTERCARD PCARD031416B 1, HILTON WASHINGTON 4/21/ MASTERCARD PCARD031416B VIR AMER /21/ MASTERCARD PCARD031416B 1, MARRIOTT WARDMAN PARK 4/21/ MASTERCARD PCARD TEXAS MUNICIPAL CLERKS 4/21/ MASTERCARD PCARD GLADDEN WATER 4/21/ MASTERCARD PCARD PETERSEN MEDIA GROUP 4/21/ MASTERCARD PCARD GONZO STRATEGIES, LLC 4/21/ MASTERCARD PCARD FACEBOOK ETYT476M62 4/21/ MASTERCARD PCARD031416B MARRIOTT WARDMAN PARK 4/21/ MASTERCARD PCARD031416B MARRIOTT WARDMAN PARK 4/21/ MASTERCARD PCARD031416B 1, MARRIOTT WARDMAN PARK 4/21/ MASTERCARD PCARD031416B 1, MARRIOTT WARDMAN PARK 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD COTTON PATCH CAFE - BU 4/21/ MASTERCARD PCARD MARCOS PIZZA /21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 Page 2
3 /21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD WAL-MART #3653 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD GRUMPS 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD DISPLAYS2GOCOM 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD JO-ANN ETC #2134 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD CITY MARKET #1 4/21/ MASTERCARD PCARD SHOWCASES 4/21/ MASTERCARD PCARD DEMCO INC 4/21/ MASTERCARD PCARD031416B THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD D J*WALL ST JOURNAL 4/21/ MASTERCARD PCARD ORIENTAL TRADING CO 4/21/ MASTERCARD PCARD CITY MARKET #1 4/21/ MASTERCARD PCARD DEMCO INC 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD GAMEFLY*MEMBERSHIP 4/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 4/21/ MASTERCARD PCARD GOVERNMENT FINANCE 4/21/ MASTERCARD PCARD /21/ MASTERCARD PCARD031416B FACTORYOUTLETSTORE.COM 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD , KMP GRAPHICS 4/21/ MASTERCARD PCARD JOHNSON VEH REG CONV F Page 3
4 /21/ MASTERCARD PCARD JOHNSON CO VEHICLE REG 4/21/ MASTERCARD PCARD TX DISTRICT & COUNTY A 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD031416B RIO SUITES ADVANCE DEP 4/21/ MASTERCARD PCARD031416B AMERICAN /21/ MASTERCARD PCARD031416B TOLL/MSB /21/ MASTERCARD PCARD031416B SQ *TRAVIS COUNTY SHER 4/21/ MASTERCARD PCARD031416B PAYPAL *SPRINGCLASS 4/21/ MASTERCARD PCARD031416B PAYPAL *SPRINGCLASS 4/21/ MASTERCARD PCARD031416B PAYPAL *SPRINGCLASS 4/21/ MASTERCARD PCARD031416B HTE USER'S GROUP 4/21/ MASTERCARD PCARD031416B RIO SUITES ADVANCE DEP 4/21/ MASTERCARD PCARD031416B AMERICAN /21/ MASTERCARD PCARD TCPA 4/21/ MASTERCARD PCARD PRAETORIAN GROUP INC 4/21/ MASTERCARD PCARD SUPER 8 MOTEL 4/21/ MASTERCARD PCARD RENAISSANCE HOTELS AUS 4/21/ MASTERCARD PCARD CONF CRIME AGNST WOMEN 4/21/ MASTERCARD PCARD031416B OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD KIPS HALLMARK 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD PARTY WAREHOUSE 4/21/ MASTERCARD PCARD IN *CHISHOLM TRAIL FIR 4/21/ MASTERCARD PCARD CHICK-FIL-A # /21/ MASTERCARD PCARD031416B AMAZON.COM 4/21/ MASTERCARD PCARD031416B AMAZON.COM 4/21/ MASTERCARD PCARD031416B AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD AMAZON.COM Page 4
5 /21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD IN *CLEAR KUT ENGRAVIN 4/21/ MASTERCARD PCARD CHICK-FIL-A # /21/ MASTERCARD PCARD PARTY CITY 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD CHICK-FIL-A # /21/ MASTERCARD PCARD CHICK-FIL-A # /21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD RDO EQUIPMENT CO 4/21/ MASTERCARD PCARD INT'L ASSOC OF FIRE CH 4/21/ MASTERCARD PCARD PAYPAL *FFC 4/21/ MASTERCARD PCARD031416B HDS*FIRE ENGINEERING 4/21/ MASTERCARD PCARD DFW AIRPORT PARKING 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD ATT*BILL PAYMENT 4/21/ MASTERCARD PCARD AMER ASSOC NOTARIESWE 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD TCP GLOBAL 4/21/ MASTERCARD PCARD BURDISCO 4/21/ MASTERCARD PCARD RED THE UNIFORM TAILOR 4/21/ MASTERCARD PCARD JCPENNEY /21/ MASTERCARD PCARD RED THE UNIFORM TAILOR 4/21/ MASTERCARD PCARD WESSPUR TREE & EQUIPME 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD031416B RECEPT PHARMACY 01 4/21/ MASTERCARD PCARD MOORE MEDICAL LLC Page 5
6 /21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD TRUCK PRO 4/21/ MASTERCARD PCARD IAAI 4/21/ MASTERCARD PCARD TEEX /21/ MASTERCARD PCARD TEEX /21/ MASTERCARD PCARD OMNI AUSTIN SOUTHPARK 4/21/ MASTERCARD PCARD OMNI AUSTIN SOUTHPARK 4/21/ MASTERCARD PCARD031416B EAGLE POSTAL CENTER #2 4/21/ MASTERCARD PCARD TCEQ EPAYMENT 4/21/ MASTERCARD PCARD031416B DMI* DELL K-12/GOVT 4/21/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 4/21/ MASTERCARD PCARD TEXAS MUNICIPAL COURTS 4/21/ MASTERCARD PCARD THE SIGN SOLUTION 4/21/ MASTERCARD PCARD031416B ENTENMANN-ROVIN COMPAN 4/21/ MASTERCARD PCARD031416B GT DISTRIBUTORS INC 4/21/ MASTERCARD PCARD GONZALEZ OFFICE PRO-TC 4/21/ MASTERCARD PCARD CARTRIDGE WORLD 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD031416B BATTERIES PLUS 962 4/21/ MASTERCARD PCARD031416B IDEAL FIRE & SECURITY 4/21/ MASTERCARD PCARD CERTIFIED LABORATORIES 4/21/ MASTERCARD PCARD AACA PARTS & SUPPLIES 4/21/ MASTERCARD PCARD SQ *TEXAS WATER SUPPLY 4/21/ MASTERCARD PCARD , BURLESON AIR & HEAT SY 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD TEXAS OVERHEAD DOOR CO 4/21/ MASTERCARD PCARD WW GRAINGER 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD COOPER FIRE EXTINGUISH 4/21/ MASTERCARD PCARD CERTIFIED LABORATORIES 4/21/ MASTERCARD PCARD MICHAELS KEYS 4/21/ MASTERCARD PCARD MICHAELS KEYS Page 6
7 /21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD , SQ *APEX ROOFING, INC. 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD CARSON PEST CONTROL 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD ELLERBEE - WALCZAK INC 4/21/ MASTERCARD PCARD EVANS ARMY NAVY #8 4/21/ MASTERCARD PCARD RENDON NURSERY 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD031416B 2.00 AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD031416B JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD INTERSTATE TRAILERS 4/21/ MASTERCARD PCARD INTERSTATE TRAILERS 4/21/ MASTERCARD PCARD031416B TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD031416B BURLY FENCE & HARDWARE 4/21/ MASTERCARD PCARD EVANS ARMY NAVY #8 4/21/ MASTERCARD PCARD EVANS ARMY NAVY #8 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD031416B SOUTHWEST GLOVE 4/21/ MASTERCARD PCARD UNITED ELECTRIC COO 4/21/ MASTERCARD PCARD UNITED ELECTRIC COO 4/21/ MASTERCARD PCARD031416B 2.00 AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD031416B 8.50 JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD OGBURN TRUCK PARTS LP 4/21/ MASTERCARD PCARD031416B BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD031416B SOUTHWEST GLOVE 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER Page 7
8 /21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD031416B CONSOLIDATED TRAFF 4/21/ MASTERCARD PCARD CONSOLIDATED TRAFF 4/21/ MASTERCARD PCARD031416B THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD TECHLINE INC - FW 4/21/ MASTERCARD PCARD NEHA 4/21/ MASTERCARD PCARD CARTRIDGE WORLD 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD BURLESON SMALL ANIMAL 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD031416B LOWES #00514* 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD ACADEMY SPORTS #139 4/21/ MASTERCARD PCARD TARGET /21/ MASTERCARD PCARD KEEP TEXAS BEAUTIFU 4/21/ MASTERCARD PCARD AMAZON.COM 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD BIOQUIP PRODUCTS IN 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD EVANS ARMY NAVY #8 4/21/ MASTERCARD PCARD031416B HEB #016 4/21/ MASTERCARD PCARD TARRANT CO TX CLERK GR 4/21/ MASTERCARD PCARD TARRANT CO TX CLERK GR 4/21/ MASTERCARD PCARD JOHNSON COUNTY CLERKS 4/21/ MASTERCARD PCARD ADOBE *ID CREATIVE CLD 4/21/ MASTERCARD PCARD AMER SOC CIVIL ENGINEE 4/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD UTA BPI 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS Page 8
9 /21/ MASTERCARD PCARD031416B INT'L CODE COUNCIL INC 4/21/ MASTERCARD PCARD LEXISNEXIS RISK DAT 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD TX BD ENG LIC RENE 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD031416B RED WING SHOE STORE 4/21/ MASTERCARD PCARD031416B RED WING SHOE STORE 4/21/ MASTERCARD PCARD031416B RED WING SHOE STORE 4/21/ MASTERCARD PCARD ELLERBEE - WALCZAK INC 4/21/ MASTERCARD PCARD ELLERBEE - WALCZAK INC 4/21/ MASTERCARD PCARD AQUA-REC INC. 4/21/ MASTERCARD PCARD GRAND RENTAL 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD031416B 4.81 LOWES #00514* 4/21/ MASTERCARD PCARD031416B LOWES #00514* 4/21/ MASTERCARD PCARD031416B 5.98 TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD031416B 8.10 LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD MOST DEPENDABLE FOUNTA 4/21/ MASTERCARD PCARD031416B LOWES #00514* Page 9
10 /21/ MASTERCARD PCARD031416B 2.00 AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD031416B 8.50 JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD ZIMMERER KUBOTA & E 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD031416B PAW*TEXAS MOSQUITO CON 4/21/ MASTERCARD PCARD031416B OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD031416B OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD031416B ADVANTAGE SUPPLY 4/21/ MASTERCARD PCARD031416B LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD ACADEMY SPORTS #139 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD BURLESON OUTDOOR POWER 4/21/ MASTERCARD PCARD031416B WM SUPERCENTER #220 4/21/ MASTERCARD PCARD031416B WAL-MART #0220 4/21/ MASTERCARD PCARD CITY MARKET #1 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD PARTY CITY 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 Page 10
11 /21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD TEXAS COALITION A.P. - 4/21/ MASTERCARD PCARD TEXAS COALITION A.P. - 4/21/ MASTERCARD PCARD TEXAS COALITION A.P. - 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD TUESDAY MORNING # /21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD ACE MART RESTAURANT SU 4/21/ MASTERCARD PCARD DRY CLEAN SUPER CENTER 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD TUESDAY MORNING # /21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD ACE MART RESTAURANT SU 4/21/ MASTERCARD PCARD DRY CLEAN SUPER CENTER 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD ACE MART RESTAURANT SU 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD TUESDAY MORNING # /21/ MASTERCARD PCARD NEBRASKA FURNITURE 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD NEBRASKA FURNITURE MAR 4/21/ MASTERCARD PCARD DRY CLEAN SUPER CENTER Page 11
12 /21/ MASTERCARD PCARD BEST BUY /21/ MASTERCARD PCARD ICSC 4/21/ MASTERCARD PCARD ICSC 4/21/ MASTERCARD PCARD ICSC 4/21/ MASTERCARD PCARD , ICSC 4/21/ MASTERCARD PCARD , ICSC 4/21/ MASTERCARD PCARD CTC*CONSTANTCONTACT.C 4/21/ MASTERCARD PCARD FACEBOOK 56ANA9SZY2 4/21/ MASTERCARD PCARD , PAYPAL *NTCAR 4/21/ MASTERCARD PCARD , US DIGITAL MEDIA 4/21/ MASTERCARD PCARD THE HICKORY TREE GR 4/21/ MASTERCARD PCARD PLAT PARKING - LOT 148 4/21/ MASTERCARD PCARD FUZZYS TACO SHOP BURLE 4/21/ MASTERCARD PCARD4416 1, SOUTHWES /21/ MASTERCARD PCARD GRUMPS 4/21/ MASTERCARD PCARD CHEESECAKE SOUTHLAKE 4/21/ MASTERCARD PCARD OLD TOWN BURLESON REST 4/21/ MASTERCARD PCARD031416B LOWES #00514* 4/21/ MASTERCARD PCARD031416B THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD THE HOME DEPOT /21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD DEALERS ELECTRICAL #22 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD , IDEAL FIRE & SECURITY 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD DEALERS ELECTRICAL #22 4/21/ MASTERCARD PCARD LOWES #00514* Page 12
13 /21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD DEALERS ELECTRICAL #22 4/21/ MASTERCARD PCARD KNORR SYSTEMS, INC 4/21/ MASTERCARD PCARD , KNORR SYSTEMS, INC 4/21/ MASTERCARD PCARD US CARGO CONTROL 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD FITNESS SERVICES OF NO 4/21/ MASTERCARD PCARD FITNESS SERVICES OF NO 4/21/ MASTERCARD PCARD PROFESSIONAL CARPET CL 4/21/ MASTERCARD PCARD PROFESSIONAL CARPET CL 4/21/ MASTERCARD PCARD PROFESSIONAL CARPET CL 4/21/ MASTERCARD PCARD031416B AMAZONPRIME MEMBERSHIP 4/21/ MASTERCARD PCARD031416B AMAZONPRIME MEMBERSHIP 4/21/ MASTERCARD PCARD HOLIDAY INNS 4/21/ MASTERCARD PCARD BUDGET RENTACARTOLL 4/21/ MASTERCARD PCARD KIDCHECK 4/21/ MASTERCARD PCARD RF.COM 4/21/ MASTERCARD PCARD FACEBOOK CZLZJ969K2 4/21/ MASTERCARD PCARD STAR TELEGRAM ADVERTIS 4/21/ MASTERCARD PCARD BENNETT'S QPS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 4/21/ MASTERCARD PCARD WAL-MART #3653 4/21/ MASTERCARD PCARD WAL-MART #3653 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD MR JIMS PIZZA 46 4/21/ MASTERCARD PCARD ALBERTSONS STO /21/ MASTERCARD PCARD ARC*SERVICES/TRAINING Page 13
14 /21/ MASTERCARD PCARD031416B 9.99 OFFICE DEPOT #1099 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD LOWES #02220* 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD WATERSAFETY 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD WAL-MART #3653 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD PARTY WAREHOUSE 4/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD MR JIMS PIZZA 46 4/21/ MASTERCARD PCARD PARTY WAREHOUSE 4/21/ MASTERCARD PCARD DOLLAR-GENERAL #3664 4/21/ MASTERCARD PCARD BSN*SPORT SUPPLY GROUP 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD PARTY WAREHOUSE 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD PARTY WAREHOUSE 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD IN *P AND R PRINT LLC 4/21/ MASTERCARD PCARD IN *P AND R PRINT LLC 4/21/ MASTERCARD PCARD SP * WDASWIM.COM 4/21/ MASTERCARD PCARD031416B HOBBY-LOBBY #0166 4/21/ MASTERCARD PCARD INFLATABLE PARTY MAGIC 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 Page 14
15 /21/ MASTERCARD PCARD IN *P AND R PRINT LLC 4/21/ MASTERCARD PCARD DOLLAR-GENERAL #3664 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD FEDEXOFFICE /21/ MASTERCARD PCARD IN *P AND R PRINT LLC 4/21/ MASTERCARD PCARD LTD COMMODITIES 4/21/ MASTERCARD PCARD SP * WDASWIM.COM 4/21/ MASTERCARD PCARD WM SUPERCENTER #220 4/21/ MASTERCARD PCARD , AIRE SERV JOHNSON CO 4/21/ MASTERCARD PCARD MISSION RESTAURANT SUP 4/21/ MASTERCARD PCARD031416B 3.98 LOWES #00514* 4/21/ MASTERCARD PCARD031416B 6.38 LOWES #00514* 4/21/ MASTERCARD PCARD TURFGRASS BENBROOK 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LANDMARK NURSERIES INC 4/21/ MASTERCARD PCARD MICHAELS KEYS 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD GAIL'S FLAGS, INC 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD SAND & GRAVEL "TO GO" 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD EWING IRRIGATION PRD 8 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD031416B OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD031416B 1, ADVANTAGE SUPPLY 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD CENTEX UNIFORM SALES 4/21/ MASTERCARD PCARD ACADEMY SPORTS #139 Page 15
16 /21/ MASTERCARD PCARD FTW VICKERY RETAIL OUT 4/21/ MASTERCARD PCARD031416B PAYPAL *XTREMEPOWER 4/21/ MASTERCARD PCARD031416B WAL-MART #0220 4/21/ MASTERCARD PCARD SAND & GRAVEL "TO GO" 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD TIERRANET 4/21/ MASTERCARD PCARD PAYPAL *EVENTINGAGO EV 4/21/ MASTERCARD PCARD PETSMART INC /21/ MASTERCARD PCARD PAYPAL *EVENTINGAGO EV 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD PAYPAL *ADVANCEDPRO 4/21/ MASTERCARD PCARD GRAND RENTAL 4/21/ MASTERCARD PCARD , ELLERBEE - WALCZAK INC 4/21/ MASTERCARD PCARD , THE WEBSTAURANT STORE 4/21/ MASTERCARD PCARD , ELLERBEE - WALCZAK INC 4/21/ MASTERCARD PCARD WAL-MART #0220 4/21/ MASTERCARD PCARD CARTRIDGE WORLD 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD THE HOME DEPOT #8438 4/21/ MASTERCARD PCARD TURFGRASS BENBROOK 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD SOUTH FT WORTH WINNELS 4/21/ MASTERCARD PCARD031416B HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD031416B 2.00 AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD031416B 8.50 JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD KIRBY-SMITH MACHINERY- Page 16
17 /21/ MASTERCARD PCARD JOHNSON CNTY VEHRE 4/21/ MASTERCARD PCARD AUTO RENEWAL STICK 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD4416 1, HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD031416B BEST BUY /21/ MASTERCARD PCARD GONZALEZ OFFICE PRO-TC 4/21/ MASTERCARD PCARD HEB #016 4/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 4/21/ MASTERCARD PCARD LOWES #00514* 4/21/ MASTERCARD PCARD DOLLAR-GENERAL #3664 4/21/ MASTERCARD PCARD DOLLAR-GENERAL #3664 4/21/ MASTERCARD PCARD RACR INVESTMENTS INC 4/21/ MASTERCARD PCARD FASTENAL COMPANY01 4/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 4/21/ MASTERCARD PCARD FASTENAL COMPANY01 4/21/ MASTERCARD PCARD CENTEX UNIFORM SALES 4/21/ MASTERCARD PCARD EPIC SPORTS, INC. 4/21/ MASTERCARD PCARD CENTEX UNIFORM SALES 4/21/ MASTERCARD PCARD031416B NORTHERN TOOL EQUIP 4/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 4/21/ MASTERCARD PCARD , IN *PIPELINE PRODUCTS 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD BATTERIES PLUS 962 4/21/ MASTERCARD PCARD PAYPAL *FOLLOWMEELL 4/21/ MASTERCARD PCARD PAYPAL *FOLLOWMEELL 4/21/ MASTERCARD PCARD WIN 911 SOFTWARE 4/21/ MASTERCARD PCARD031416B HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 4/21/ MASTERCARD PCARD STAR HOSE & SUPPLY, 4/21/ MASTERCARD PCARD PP*MANHOLEREHA 4/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS Page 17
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19 /21/ MASTERCARD PCARD JOHNSON CO VEHICLE REG 4/21/ MASTERCARD PCARD JOHNSON VEH REG CONV F 4/21/ MASTERCARD PCARD031416B IN *TESTANK INC. 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD CACTUS JACK'S 4/21/ MASTERCARD PCARD STEAMAWAY 4/21/ MASTERCARD PCARD031416B SOUTHERN COMPUTER WARE 4/21/ MASTERCARD PCARD031416B MCFSA LTD 4/21/ MASTERCARD PCARD031416B MCFSA LTD 4/21/ MASTERCARD PCARD OFFICE DEPOT #2325 4/21/ MASTERCARD PCARD WEB*NETWORKSOLUTIONS 4/21/ MASTERCARD PCARD PAYPRO * 4/21/ MASTERCARD PCARD031416B RIO SUITES ADVANCE DEP 4/21/ MASTERCARD PCARD031416B SOUTHWES /21/ MASTERCARD PCARD CHARTER COMM /21/2016 Check Total 116, /21/ ABC FLAG MANUFACTURING CO PURCHASE ORDERS /21/2016 Check Total /21/ AIRGAS SOUTHWEST GASES CONT.EQUIP:LAB,WELD /21/2016 Check Total /21/ ALSBURY ANIMAL CLINIC LEE, ALAINA RABIES VAC 2X 4/21/ ALSBURY ANIMAL CLINIC /22/ A CALDWELL, G SPA 4/21/ ALSBURY ANIMAL CLINIC /22/ CALDWELL, G RABI 4/21/ ALSBURY ANIMAL CLINIC /22/ A STIMSON, D SPAY 4/21/ ALSBURY ANIMAL CLINIC /22/ STIMSON, D RABIE 4/21/ ALSBURY ANIMAL CLINIC /22/ A STONE, S SPAY 4/21/ ALSBURY ANIMAL CLINIC /22/ STONE S RABIES 4/21/ ALSBURY ANIMAL CLINIC /22/ A STONE, S SPAY 4/21/ ALSBURY ANIMAL CLINIC /22/ STONE RABIES 4/21/ ALSBURY ANIMAL CLINIC /22/ A SMITH, G SPAY 4/21/ ALSBURY ANIMAL CLINIC /22/ A GUTIERREZ, B SP Page 19
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2017 6/23/2016 6176 FLORES & ASSOCIATES **ACH** 001-0000-202.04-19 20160624 562.49 PAYROLL SUMMARY 6/23/2016 6176 FLORES & ASSOCIATES **ACH** 401-0000-202.04-19 20160624 624.99 PAYROLL SUMMARY 6/23/2016
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1783 9/24/2015 10 AFLAC 001-0000-202.04-05 20150904 316.42 PAYROLL SUMMARY 9/24/2015 10 AFLAC 401-0000-202.04-05 20150904 12.05 PAYROLL SUMMARY 9/24/2015 10 AFLAC 001-0000-202.04-05 20150918 316.42 PAYROLL
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1558 12/18/2014 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.55-08 121614AMPT 2,544.10 F49640 PERSONAL TRAININS SESSION 1558 12/18/2014 Check Total 2,544.10 1559 12/18/2014 486 EFT-STATE COMPTROLLER
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2612 2/22/2018 486 EFT-STATE COMPTROLLER 001-0000-312.10-00 29709431-3,060.10 SALES TAX JAN 2018 2/22/2018 486 EFT-STATE COMPTROLLER 001-0000-383.90-01 29709431-95.63 SALES TAX JAN 2018 2/22/2018 486 EFT-STATE
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1343 2/20/2014 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.90-05 021814AMPR 149.04 F47942 AMERIFLEX INVENTOR SALES 1343 2/20/2014 Check Total 149.04 1344 2/20/2014 486 EFT-STATE COMPTROLLER 404-0000-208.01-01
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2706 5/31/2018 10 AFLAC 001-0000-202.04-05 20180511 619.80 PAYROLL SUMMARY 5/31/2018 10 AFLAC 001-0000-202.04-05 20180525 619.80 PAYROLL SUMMARY 5/31/2018 10 AFLAC 116-0000-202.04-05 20180511 17.94 PAYROLL
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1457 7/31/2014 10 AFLAC 001-0000-202.04-05 20140711 388.72 PAYROLL SUMMARY 7/31/2014 10 AFLAC 401-0000-202.04-05 20140711 12.05 PAYROLL SUMMARY 7/31/2014 10 AFLAC 001-0000-202.04-05 20140725 388.72 PAYROLL
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1258 10/24/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.55-08 102213AMPT 133.25 F47250 PERSONAL TRAINING SESSION 10/24/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.90-05 102213AMPR 65.42
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Check # Ck Date Ven # Vendor Name Misc Vendor Name Account Number Invoice Number Amount P.O. # 600 4196 MASTERCARD 001-1414-416.50-03 PCARD101810A 505.11 4196 MASTERCARD 001-1014-415.55-08 PCARD101810A
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Check # Ck Date Ven # Vendor Name Misc Vendor Name Account Number Invoice Number Amount P.O. # 557 9/28/2010 3791 BENEFIT MANAGEMENT 001-1414-416.22-06 FSA PLANB 2009 100.00 F41478 9/28/2010 3791 BENEFIT
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