City of Burleson Check Register
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- Evangeline Shelton
- 5 years ago
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1 2612 2/22/ EFT-STATE COMPTROLLER , SALES TAX JAN /22/ EFT-STATE COMPTROLLER SALES TAX JAN /22/ EFT-STATE COMPTROLLER , SALES TAX JAN /22/ EFT-STATE COMPTROLLER , SALES TAX JAN /22/ EFT-STATE COMPTROLLER SALES TAX JAN /22/ EFT-STATE COMPTROLLER , SALES TAX JAN /22/ EFT-STATE COMPTROLLER , SALES TAX JAN /22/2018 Check Total 19, /22/ EFT-STATE COMPTROLLER F55103 MIXED BEV GROSS RECEIPTS /22/2018 Check Total /22/ EFT-STATE COMPTROLLER F55104 MIXED BEV SALES TAX JAN /22/2018 Check Total /22/ MASTERCARD JS 02/06/ TEXAS MUNICIPAL LEAGUE 2/22/ MASTERCARD JS ALBERTSONS # /22/ MASTERCARD JS - 1/29/ STAPLES 2/22/ MASTERCARD JS 02/06/ STAPLES 2/22/ MASTERCARD JS 2/13/ DMI* DELL HLTHCR/PTR 2/22/ MASTERCARD JS FORT WORTH HUMAN RES 2/22/ MASTERCARD JS - 1/29/ DMI* DELL HLTHCR/PTR 2/22/ MASTERCARD JS 2/13/ MCALISTER'S DELI 553 2/22/ MASTERCARD JS AMERICAN PLANNING A 2/22/ MASTERCARD JS AMERICAN PUBLIC WORKS 2/22/ MASTERCARD JS YOURMEMBER-CAREERS 2/22/ MASTERCARD JS TEXAS FLOODPLA00 OF 00 2/22/ MASTERCARD JS BOXWOOD TECHNOLOGY 2/22/ MASTERCARD JS 02/06/ SGR 2/22/ MASTERCARD JS 2/13/ TRWA 2/22/ MASTERCARD JS 2/13/ LINKEDIN-362* /22/ MASTERCARD JS JIMMY JOHNS /22/ MASTERCARD JS RIO MAMBO - BURLESON 2/22/ MASTERCARD JS FLOWERS.COM,INC. Page 1
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11 /22/ MASTERCARD JS 02/06/ INT*IN *OUTLAW RESTORA 2/22/ MASTERCARD JS 02/06/18 1, BURLESON AIR&HEAT SYTE 2/22/ MASTERCARD JS 02/06/ INT*IN *OUTLAW RESTORA 2/22/ MASTERCARD JS 02/06/ TEXAS OVERHEAD DOOR CO 2/22/ MASTERCARD JS 02/06/ TEXAS OVERHEAD DOOR CO 2/22/ MASTERCARD JS 02/06/ MICHAELS KEYS 2/22/ MASTERCARD JS 02/06/ ARAMARK UNIFORM 2/22/ MASTERCARD JS 02/06/18 1, INT*IN *OUTLAW RESTORA 2/22/ MASTERCARD JS 2/13/18 2, ACOUSTICAL SOLUTIONS 2/22/ MASTERCARD JS 2/13/ ELLIOTT ELECTRIC SUPPL 2/22/ MASTERCARD JS 2/13/ THE HOME DEPOT #8438 2/22/ MASTERCARD JS 2/19/ ELLIOTT ELECTRIC SUPPL 2/22/ MASTERCARD JS - 1/29/ OREILLY AUTO #0643 2/22/ MASTERCARD JS - 1/29/ POLLOCK PAPER DISTRIBU 2/22/ MASTERCARD JS THE HOME DEPOT /22/ MASTERCARD JS - 1/29/ LOWES #00514* 2/22/ MASTERCARD JS 02/06/ AMAZON.COM 2/22/ MASTERCARD JS 2/13/ LOWES #00514* 2/22/ MASTERCARD JS 2/13/ CERTIFIED LABORATORIES 2/22/ MASTERCARD JS LOWES #00514* 2/22/ MASTERCARD JS - 1/29/ WAL-MART #3653 2/22/ MASTERCARD JS - 1/29/ LOWES #00514* 2/22/ MASTERCARD JS 02/06/ LOWES #00514* 2/22/ MASTERCARD JS 2/13/ LOWES #00514* 2/22/ MASTERCARD JS OREILLY AUTO #0643 2/22/ MASTERCARD JS JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS HYDRAULIC SALES AND SE 2/22/ MASTERCARD JS - 1/29/ R.B. EVERETT & COMPA 2/22/ MASTERCARD JS 02/06/ OREILLY AUTO #0643 2/22/ MASTERCARD JS 02/06/ OREILLY AUTO #0643 2/22/ MASTERCARD JS 02/06/ HYDRAULIC SALES AND SE 2/22/ MASTERCARD JS 02/06/ HOLT CAT CLEBURNE - MQ Page 11
12 /22/ MASTERCARD JS 2/13/ HYDRAULIC SALES AND SE 2/22/ MASTERCARD JS 2/13/ OREILLY AUTO #0643 2/22/ MASTERCARD JS 2/13/ HOLT CAT CLEBURNE - MQ 2/22/ MASTERCARD JS 2/19/ HOLT CAT CLEBURNE - MQ 2/22/ MASTERCARD JS WM SUPERCENTER #220 2/22/ MASTERCARD JS WAL-MART #0220 2/22/ MASTERCARD JS 02/06/ TRACTOR-SUPPLY-CO #030 2/22/ MASTERCARD JS 2/13/ WM SUPERCENTER #220 2/22/ MASTERCARD JS 2/13/ CACTUS JACK'S 2/22/ MASTERCARD JS UNITED COOP SERVICES 2/22/ MASTERCARD JS , UNITED COOP SERVICES 2/22/ MASTERCARD JS 02/06/ UNITED COOP SERVICES 2/22/ MASTERCARD JS 2/13/ CERTIFIED LABORATORIES 2/22/ MASTERCARD JS LOWES #00514* 2/22/ MASTERCARD JS INDUSTRIAL DISPOSAL SU 2/22/ MASTERCARD JS , HOLT CAT CLEBURNE - MQ 2/22/ MASTERCARD JS OREILLY AUTO #0643 2/22/ MASTERCARD JS 2/13/ HYDRAULIC SALES AND SE 2/22/ MASTERCARD JS 2/19/ OREILLY AUTO #0643 2/22/ MASTERCARD JS 2/13/ CERTIFIED LABORATORIES 2/22/ MASTERCARD JS 02/06/ EAGLE POSTAL CENTER #2 2/22/ MASTERCARD JS OPPEL TIRE & SERVICE 2/22/ MASTERCARD JS OPPEL TIRE & SERVICE 2/22/ MASTERCARD JS 2/19/ J.L. MATTHEWS CO.- STO 2/22/ MASTERCARD JS FASTENAL COMPANY01 2/22/ MASTERCARD JS THE HOME DEPOT #8438 2/22/ MASTERCARD JS - 1/29/ FLINT TRADING INC 2/22/ MASTERCARD JS 2/13/ CERTIFIED LABORATORIES 2/22/ MASTERCARD JS EXXONMOBIL /22/ MASTERCARD JS 02/06/ EXXONMOBIL /22/ MASTERCARD JS 02/06/ NATIONAL ENVIRONMENTAL 2/22/ MASTERCARD JS 02/06/ NATIONAL ENVIRONMENTAL 2/22/ MASTERCARD JS - 1/29/ BURLESON AREA CHAMBER Page 12
13 /22/ MASTERCARD JS 02/06/ EB 2018 NORTH TEXAS M 2/22/ MASTERCARD JS 2/13/ GONZALEZ OFFICE PRO-TC 2/22/ MASTERCARD JS JIFFY LUBE #3745 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS 02/06/ SPCA OF TEXAS 2/22/ MASTERCARD JS 02/06/ AMAZON MKTPLACE PMTS 2/22/ MASTERCARD JS 2/13/ GONZALEZ OFFICE PRO-TC 2/22/ MASTERCARD JS 2/13/ AMAZON MKTPLACE PMTS 2/22/ MASTERCARD JS 2/13/ AMAZON MKTPLACE PMTS 2/22/ MASTERCARD JS 2/13/ AMAZON MKTPLACE PMTS 2/22/ MASTERCARD JS - 1/29/ WAL-MART #0220 2/22/ MASTERCARD JS 2/13/ WW GRAINGER 2/22/ MASTERCARD JS - 1/29/ WAL-MART #0220 2/22/ MASTERCARD JS , PTZ*PETWATCH 2/22/ MASTERCARD JS WILDLIFE SUPPLIES 2/22/ MASTERCARD JS IDEXX DISTRIBUTION INC 2/22/ MASTERCARD JS 02/06/ IDEXX DISTRIBUTION INC 2/22/ MASTERCARD JS 02/06/ IDEXX DISTRIBUTION INC 2/22/ MASTERCARD JS 02/06/ CAMPBELL PET COMPANY 2/22/ MASTERCARD JS 2/13/ WILDLIFE SUPPLIES 2/22/ MASTERCARD JS 2/13/18 1, HENRY SCHEIN ANIMALHLT 2/22/ MASTERCARD JS 02/06/ TACTICAL 2/22/ MASTERCARD JS 02/06/ TNT EMBROIDERY 2/22/ MASTERCARD JS 2/13/ TACTICALGEAR.COM 2/22/ MASTERCARD JS UNITED COOP SERVICES 2/22/ MASTERCARD JS 2/19/ WM SUPERCENTER #220 2/22/ MASTERCARD JS TEXAS ENVIRONMENTAL HE 2/22/ MASTERCARD JS - 1/29/ NATIONAL ENVIRONMENTAL 2/22/ MASTERCARD JS - 1/29/ NATIONAL ENVIRONMENTAL 2/22/ MASTERCARD JS 2/13/ TDLR HEALTH 2/22/ MASTERCARD JS 2/13/ PSI SERVICES LLC 2/22/ MASTERCARD JS - 1/29/ SALSA LIMON AKARD Page 13
14 /22/ MASTERCARD JS 02/06/ EB 2018 NORTH TEXAS M 2/22/ MASTERCARD JS 02/06/ EB 2018 NORTH TEXAS M 2/22/ MASTERCARD JS 02/06/ SIMPLY BURGERS 2/22/ MASTERCARD JS 02/06/ PHO KOBEE 2/22/ MASTERCARD JS 02/06/ PLAT PARKING - LOT 161 2/22/ MASTERCARD JS 2/19/ T BAR M CAMPS 2/22/ MASTERCARD JS 02/06/ CENTEX UNIFORM SALES 2/22/ MASTERCARD JS DOLLAR TREE 2/22/ MASTERCARD JS JOHNSON COUNTY CLERKS 2/22/ MASTERCARD JS JOHNSON COUNTY CLERKS 2/22/ MASTERCARD JS 02/06/ JOHNSON COUNTY CLERKS 2/22/ MASTERCARD JS - 1/29/ TEXAS FLOODPLA00 OF 00 2/22/ MASTERCARD JS - 1/29/ THOMSON WEST*TCD 2/22/ MASTERCARD JS 2/13/ TEXAS FLOODPLA00 OF 00 2/22/ MASTERCARD JS 2/13/ TEXAS FLOODPLA00 OF 00 2/22/ MASTERCARD JS OLD TOWN BURLESON REST 2/22/ MASTERCARD JS 02/06/ MCALISTER'S DELI 553 2/22/ MASTERCARD JS 02/06/ DMI* DELL HLTHCR/PTR 2/22/ MASTERCARD JS - 1/29/ BURLESON CAR WASH AND 2/22/ MASTERCARD JS 02/06/ OPPEL TIRE & SERVICE 2/22/ MASTERCARD JS 02/06/ OREILLY AUTO #0643 2/22/ MASTERCARD JS 2/13/ AMERICAN AUTO & TRUCK 2/22/ MASTERCARD JS - 1/29/ INT'L CODE COUNCIL INC 2/22/ MASTERCARD JS , RECONYX, INC 2/22/ MASTERCARD JS TEEX MOTO 2/22/ MASTERCARD JS LEXISNEXIS RISK SOL EP 2/22/ MASTERCARD JS 02/06/ CENTEX UNIFORM SALES 2/22/ MASTERCARD JS - 1/29/ WAL-MART #3653 2/22/ MASTERCARD JS 2/19/ WM SUPERCENTER #5092 2/22/ MASTERCARD JS - 1/29/ BURLESON CAR WASH AND 2/22/ MASTERCARD JS - 1/29/ OREILLY AUTO #0643 2/22/ MASTERCARD JS ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS , ELLERBEE - WALCZAK INC Page 14
15 /22/ MASTERCARD JS ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS , ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS - 1/29/ PACE ANALYTICAL SERVIC 2/22/ MASTERCARD JS - 1/29/ PACE ANALYTICAL SERVIC 2/22/ MASTERCARD JS 2/13/ ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS 2/13/ ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS 2/13/18 5, ELLERBEE - WALCZAK INC 2/22/ MASTERCARD JS 2/13/ PACE ANALYTICAL SERVIC 2/22/ MASTERCARD JS 2/13/ PACE ANALYTICAL SERVIC 2/22/ MASTERCARD JS 2/13/ PACE ANALYTICAL SERVIC 2/22/ MASTERCARD JS - 1/29/ #02 DICKIES OUTLET FW 2/22/ MASTERCARD JS 02/06/ SUNBELT RENTALS #512 2/22/ MASTERCARD JS - 1/29/ ELLIOTT ELECTRIC SUPPL 2/22/ MASTERCARD JS 02/06/ SOUTH FT WORTH WINNELS 2/22/ MASTERCARD JS , INT*IN *B DAVIS DBA JD 2/22/ MASTERCARD JS - 1/29/ LOWES #00514* 2/22/ MASTERCARD JS - 1/29/ LOWES #00514* 2/22/ MASTERCARD JS - 1/29/ THE HOME DEPOT #8438 2/22/ MASTERCARD JS - 1/29/ THE HOME DEPOT #8438 2/22/ MASTERCARD JS - 1/29/ LONESTAR BANNER& FLAGS 2/22/ MASTERCARD JS 02/06/ SAND & GRAVEL "TO GO" 2/22/ MASTERCARD JS 02/06/ LOWES #00514* 2/22/ MASTERCARD JS 02/06/ LOWES #00514* 2/22/ MASTERCARD JS 02/06/ THE HOME DEPOT #8438 2/22/ MASTERCARD JS 2/13/ TRACTOR-SUPPLY-CO #030 2/22/ MASTERCARD JS 2/13/ LOWES #00514* 2/22/ MASTERCARD JS 2/13/ LOWES #00514* 2/22/ MASTERCARD JS JIFFY LUBE #3745 2/22/ MASTERCARD JS JIFFY LUBE #3745 2/22/ MASTERCARD JS JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS JOHNSON CO VEHICLE REG Page 15
16 /22/ MASTERCARD JS JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS OREILLY AUTO #0643 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS 02/06/ JOHNSON CO VEHICLE REG 2/22/ MASTERCARD JS OREILLY AUTO #0643 2/22/ MASTERCARD JS OREILLY AUTO #0643 2/22/ MASTERCARD JS 2/19/ TEXAS TURFGRASS ASSOC 2/22/ MASTERCARD JS 2/13/ DOG WASTE DEPOT 2/22/ MASTERCARD JS 02/06/ THE HOME DEPOT #8438 2/22/ MASTERCARD JS 2/13/ LOWES #00514* 2/22/ MASTERCARD JS 2/19/ ACADEMY SPORTS #139 2/22/ MASTERCARD JS 2/19/ SAFETY SUPPLY, INC. 2/22/ MASTERCARD JS UNITED COOP SERVICES 2/22/ MASTERCARD JS 02/06/ JOHNSON COUNTY SPECIAL 2/22/ MASTERCARD JS 2/13/ CERTIFIED LABORATORIES 2/22/ MASTERCARD JS WAL-MART #0220 2/22/ MASTERCARD JS - 1/29/ WM SUPERCENTER #220 2/22/ MASTERCARD JS 2/13/ WAL-MART #0220 2/22/ MASTERCARD JS 2/13/ DOLLAR TREE 2/22/ MASTERCARD JS BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS - 1/29/ BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS - 1/29/ BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS - 1/29/ BURLESON SMALL ANIMAL 2/22/ MASTERCARD JS - 1/29/ WAL-MART #0220 2/22/ MASTERCARD JS DOLLAR TREE 2/22/ MASTERCARD JS 2/19/ HOBBY-LOBBY #0166 2/22/ MASTERCARD JS - 1/29/ WAL-MART #0220 2/22/ MASTERCARD JS DOLLAR TREE 2/22/ MASTERCARD JS 2/19/ HOBBY-LOBBY #0166 Page 16
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