City of Burleson Check Register

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1 932 6/21/ AFLAC PAYROLL SUMMARY 6/21/ AFLAC PAYROLL SUMMARY 6/21/ AFLAC PAYROLL SUMMARY 6/21/ AFLAC PAYROLL SUMMARY 6/21/ AFLAC PAYROLL SUMMARY 6/21/ AFLAC PAYROLL SUMMARY 932 6/21/2012 Check Total 1, /21/ MASTERCARD PCARD PAYPAL *COXRACINGSE 6/21/ MASTERCARD PCARD PAYPAL *COXRACINGSE 6/21/ MASTERCARD PCARD PAYPAL *COXRACINGSE 6/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD ICMA INTERNET 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD STANLEY WORKS USA 6/21/ MASTERCARD PCARD ARMA INTERNATIONAL 6/21/ MASTERCARD PCARD DRUNK BUSTERS OF AMERI 6/21/ MASTERCARD PCARD STAPLES /21/ MASTERCARD PCARD MICHAELS #2722 6/21/ MASTERCARD PCARD DMI* DELL K-12/GOVT 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD INT'L CODE COUNCIL INC 6/21/ MASTERCARD PCARD JOSEPHSON INSTITUTE 6/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD AMERICAN Page 1

2 /21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD METRO FIRE APPARATUS 6/21/ MASTERCARD PCARD METRO FIRE APPARATUS 6/21/ MASTERCARD PCARD AED SUPERSTORE 6/21/ MASTERCARD PCARD R D J SPECIALTIES 6/21/ MASTERCARD PCARD RADIOSHACK COR /21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD , CURLYS COMMERCIAL & RE 6/21/ MASTERCARD PCARD , SQ *APEX ROOFING, INC. 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD BARTOS INDUSTRIES -DAL 6/21/ MASTERCARD PCARD , CURLYS COMMERCIAL & RE 6/21/ MASTERCARD PCARD CURLYS COMMERCIAL & RE 6/21/ MASTERCARD PCARD , SOUTHWESTERN SECTION I 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD METROPLEX SERVICE WELD 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD EAGLE POSTAL CENTER #2 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD MOUSER ELECTRONICS DIS 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD SCIECA 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD WAL-MART #0220 Page 2

3 /21/ MASTERCARD PCARD TEXAS OVERHEAD DOOR CO 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD YOUNG S BARBEQUE 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD ELLIOTT ELECTRIC SUPPL 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD AGRIUM ADV TECH 16 6/21/ MASTERCARD PCARD GAIL'S FLAGS & GOLF 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD METRO IRRIGATION SUPPL 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD CHICK-FIL-A # /21/ MASTERCARD PCARD , PAYPAL *LEVEL13APPA 6/21/ MASTERCARD PCARD , PAYPAL *LEVEL13APPA 6/21/ MASTERCARD PCARD , PAYPAL *LEVEL13APPA 6/21/ MASTERCARD PCARD CHICKEN EXPRESS - 6/21/ MASTERCARD PCARD CITY OF DALLAS PARKI 6/21/ MASTERCARD PCARD FDLE CCHINET 6/21/ MASTERCARD PCARD ALBERTSONS #4279 6/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD MR. JIM'S PIZZA 6/21/ MASTERCARD PCARD SOLARWINDS.NET 6/21/ MASTERCARD PCARD SOLARWINDS.NET 6/21/ MASTERCARD PCARD , DMI* DELL K-12/GOVT 6/21/ MASTERCARD PCARD BRODART SUPPLIES 6/21/ MASTERCARD PCARD FT WORTH BOLT & TOOL 6/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD , CALEA INC. 6/21/ MASTERCARD PCARD GST PUBLIC SAFETY 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 Page 3

4 /21/ MASTERCARD PCARD HIDDEN CREEK GOLF GRIL 6/21/ MASTERCARD PCARD HIDDEN CREEK GOLF GRIL 6/21/ MASTERCARD PCARD EMPIRE PAPER COMPANY 6/21/ MASTERCARD PCARD OMNI1ST 6/21/ MASTERCARD PCARD INTERNATIONAL MUNICIPA 6/21/ MASTERCARD PCARD INTERNATIONAL MUNICIPA 6/21/ MASTERCARD PCARD SOUTHWESTERN SECTION I 6/21/ MASTERCARD PCARD CNDLDTD TRAFFIC CNTRLS 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE UPS STORE /21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD TCEQ IND RENEWAL LIC 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD MANSFIELD METAL&RUBBER 6/21/ MASTERCARD PCARD HD SUPPLY WHITE CAP #7 6/21/ MASTERCARD PCARD , OPPEL INC /21/ MASTERCARD PCARD OPPEL INC /21/ MASTERCARD PCARD BUTLER ANIMAL HEALTH 6/21/ MASTERCARD PCARD METROPLEX REFRIGERATIO 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD CUSTOM RUBBER STAMP CO 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD SUNBELT RENTALS #512 6/21/ MASTERCARD PCARD , SQ *APEX ROOFING, INC. 6/21/ MASTERCARD PCARD JOHN DEERE LANDSCAPES1 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD STAPLES /21/ MASTERCARD PCARD , B DAVIS DBA JDAVIS TRE Page 4

5 /21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD COMMUNICATION CONCEPTS 6/21/ MASTERCARD PCARD STAR TELEGRAM ADVERTIS 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD STAYWELL - KRAMES 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD OREILLY AUTO /21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD ELLIOTT ELECTRIC SUPPL 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD SUNBELT RENTALS #512 6/21/ MASTERCARD PCARD SHERWIN WILLIAMS #7598 6/21/ MASTERCARD PCARD ZIMMERER KUBOTA & E 6/21/ MASTERCARD PCARD AUSTIN TURF 6/21/ MASTERCARD PCARD PARTY CITY #739 6/21/ MASTERCARD PCARD ICMA INTERNET 6/21/ MASTERCARD PCARD , CREW FORT WORTH 6/21/ MASTERCARD PCARD L2GTBI BACKGROUND CHEC 6/21/ MASTERCARD PCARD TXDPS CRIME RECS 6/21/ MASTERCARD PCARD TEXAS MUNICIPAL LEAGUE 6/21/ MASTERCARD PCARD AWARDS BY MASTERCRAFT 6/21/ MASTERCARD PCARD ALBERTSONS #4279 6/21/ MASTERCARD PCARD HIS*HART INFO SERV 6/21/ MASTERCARD PCARD NTTA CUST SVC ONLINE 6/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 6/21/ MASTERCARD PCARD MICHAELS #2722 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD BARNES&NOBLE*COM 6/21/ MASTERCARD PCARD GAYLORD BROS INC Page 5

6 /21/ MASTERCARD PCARD BARNES&NOBLE*COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD THOMSON WEST*TCD 6/21/ MASTERCARD PCARD TCD*GALE 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD DART/TARTAN/MCNAUGH 6/21/ MASTERCARD PCARD HALF PRICE BOOKS #098 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD D J*WALL ST JOURNAL 6/21/ MASTERCARD PCARD UTA CONST. RESEARCH CT 6/21/ MASTERCARD PCARD UTA CONST. RESEARCH CT 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD BROWNELLS INC 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 6/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 6/21/ MASTERCARD PCARD GST PUBLIC SAFETY 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD , APL*APPLEONLINESTOREUS 6/21/ MASTERCARD PCARD GAL*GALLS INC 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 Page 6

7 /21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD OFFICE DEPOT #2325 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD WOODARD BUILDERS SUP 6/21/ MASTERCARD PCARD TEXAS OVERHEAD DOOR CO 6/21/ MASTERCARD PCARD CURLYS COMMERCIAL & RE 6/21/ MASTERCARD PCARD PIPER-WEATHERFORD 6/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD MANSFIELD METAL&RUBBER 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT /21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD FT WRTH HARLEYDAVIDSON 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD WAL-MART #0220 Page 7

8 /21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD DONUTS PLUS CORPORATIO 6/21/ MASTERCARD PCARD PARTY CITY #739 6/21/ MASTERCARD PCARD REDVECTOR.COM 6/21/ MASTERCARD PCARD UTA CONST. RESEARCH CT 6/21/ MASTERCARD PCARD UTA CONST. RESEARCH CT 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD NATIONAL SOCIETY OF PR 6/21/ MASTERCARD PCARD AMER SOC CIVIL ENGINEE 6/21/ MASTERCARD PCARD VICTORY PROMOTIONS 6/21/ MASTERCARD PCARD VICTORY PROMOTIONS 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD M.A.S.A. / SPORTSADV 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD CITY MARKET #1 6/21/ MASTERCARD PCARD MACARTHUR GAUGE 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 6/21/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD SWIMOUTLET.COM 6/21/ MASTERCARD PCARD SWIMOUTLET.COM 6/21/ MASTERCARD PCARD ARC*SERVICES/TRAINING 6/21/ MASTERCARD PCARD TARGET /21/ MASTERCARD PCARD KROGER #0590 6/21/ MASTERCARD PCARD PARTY WAREHOUSE 6/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 Page 8

9 /21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD , AGRIUM ADV TECH 16 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD HD SUPPLY WATERWORKS 5 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD , NTCAR 6/21/ MASTERCARD PCARD RADIO CAB COMPANY 6/21/ MASTERCARD PCARD DOUBLETREE BY HILTON P 6/21/ MASTERCARD PCARD ORIENTAL TRADING CO 6/21/ MASTERCARD PCARD ORIENTAL TRADING CO 6/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 6/21/ MASTERCARD PCARD THE SIGN SOLUTION 6/21/ MASTERCARD PCARD WESTIN RIVERWALK 6/21/ MASTERCARD PCARD WESTIN RIVERWALK 6/21/ MASTERCARD PCARD WESTIN RIVERWALK 6/21/ MASTERCARD PCARD WESTIN RIVERWALK 6/21/ MASTERCARD PCARD DMI* DELL K-12/GOVT 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD JANWAY COMPANY USA INC 6/21/ MASTERCARD PCARD MICRO MARKETING LLC 6/21/ MASTERCARD PCARD RPPS 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO Page 9

10 /21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD , UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD , UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO Page 10

11 /21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD UNITED ELECTRIC COO 6/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD SHELL OIL QPS 6/21/ MASTERCARD PCARD RADIOSHACK COR /21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD , GST PUBLIC SAFETY 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD A-1 ELECTRIC MOTOR SVC 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD WW GRAINGER 6/21/ MASTERCARD PCARD , TPWA ANNUAL CONFE 6/21/ MASTERCARD PCARD NORTHERN TOOL EQUIP 6/21/ MASTERCARD PCARD CNDLDTD TRAFFIC CNTRLS 6/21/ MASTERCARD PCARD CNDLDTD TRAFFIC CNTRLS 6/21/ MASTERCARD PCARD EXXONMOBIL /21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD CITY MARKET #1 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 Page 11

12 /21/ MASTERCARD PCARD OPPEL INC /21/ MASTERCARD PCARD BURLESON SMALL ANIMAL 6/21/ MASTERCARD PCARD WALL FARM & GARDEN SUP 6/21/ MASTERCARD PCARD TNT EMBROIDERY 6/21/ MASTERCARD PCARD THE STAR GROUP 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD RAINBOW PLANT SALES 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD WENDER SUPPLY COMPANY 6/21/ MASTERCARD PCARD HOBBY-LOBBY #0166 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD TRACTOR-SUPPLY-CO #030 6/21/ MASTERCARD PCARD MIRACLE RECREA EQUIP C 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD BONNIE & CLYDES BURLES 6/21/ MASTERCARD PCARD ACADEMY SPORTS #139 6/21/ MASTERCARD PCARD UNITED LABORATORIES 6/21/ MASTERCARD PCARD BONNIE & CLYDES BURLES 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD BURELSON OUTDOOR POWER 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD GRAND RENTAL 6/21/ MASTERCARD PCARD MOTOR & MOWER SUPPLY # 6/21/ MASTERCARD PCARD /21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD HEB #016 6/21/ MASTERCARD PCARD BLASTOFF CO Page 12

13 /21/ MASTERCARD PCARD CDW GOVERNMENT 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD AMAZON MKTPLACE PMTS 6/21/ MASTERCARD PCARD , CHARTER COMM 6/21/ MASTERCARD PCARD CHARTER COMM 6/21/ MASTERCARD PCARD AMERICAN /21/ MASTERCARD PCARD DISNEY RESORT-CORON 6/21/ MASTERCARD PCARD BROWNELLS INC 6/21/ MASTERCARD PCARD ALL BATT CENTER /21/ MASTERCARD PCARD DISNEY RESORT-CORON 6/21/ MASTERCARD PCARD GST PUBLIC SAFETY 6/21/ MASTERCARD PCARD AMAZON.COM 6/21/ MASTERCARD PCARD , APL*APPLEONLINESTOREUS 6/21/ MASTERCARD PCARD EMPIRE PAPER COMPANY 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD THE HOME DEPOT #8438 6/21/ MASTERCARD PCARD TURFGRASS BENBROOK 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD PARTMASTER 6/21/ MASTERCARD PCARD METROPLEX REFRIGERATIO 6/21/ MASTERCARD PCARD LOWES #00514* 6/21/ MASTERCARD PCARD SSG*SPORT SUPPLY GROUP 6/21/ MASTERCARD PCARD WAL-MART #0220 6/21/ MASTERCARD PCARD THE HOME DEPOT 529 6/21/ MASTERCARD PCARD , RAY WHITE ROAD OUTDOOR 6/21/ MASTERCARD PCARD LOCAL LIFE Page 13

14 /21/ MASTERCARD PCARD EWING IRRGTN PRDTS #84 6/21/ MASTERCARD PCARD LUBER BROS INC 6/21/ MASTERCARD PCARD LUBER BROS INC 6/21/ MASTERCARD PCARD BLASTOFF CO 6/21/ MASTERCARD PCARD BLASTOFF CO 933 6/21/2012 Check Total 85, /21/ ABC CLEANERS PURCHASE ORDERS 6/21/ ABC CLEANERS PURCHASE ORDERS /21/2012 Check Total /21/ ADAMS, KRISTI KRADA F44722 MASSAGE THERAPY SESSION P /21/2012 Check Total /21/ AIRGAS SOUTHWEST AUTO & TRUCK MAINT. ITEMS 6/21/ AIRGAS SOUTHWEST AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total /21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK 6/21/ AMERICAN AUTO & TRUCK SVC CENTER EQUIP. MAINT. AUTO,TRUCK /21/2012 Check Total 1, /21/ AMERIFLEX TRAINING & NUTRITION AMEF PURCHASE ORDERS 6/21/ AMERIFLEX TRAINING & NUTRITION AMET 1, F44721 PERSONAL TRAINING SESSION /21/2012 Check Total 1, /21/ ANDERSON, PHIL TAAFTRACK F44702 BHS STADIUM SUPERVISOR TA /21/2012 Check Total Page 14

15 /21/ AQUA-REC INC , PURCHASE ORDERS /21/2012 Check Total 9, /21/ ARAMARK PURCHASE ORDERS 6/21/ ARAMARK PURCHASE ORDERS /21/2012 Check Total /21/ ARTISAN BAKING COMPANY ABC PURCHASE ORDERS /21/2012 Check Total /21/ AT&T LONG DISTANCE / LONG DISTANCE SRV 5/ /21/2012 Check Total /21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY /12 1, NATURAL GAS BILL MAY-JUNE 6/21/ ATMOS ENERGY / NATURAL GAS BILL MAY-JUNE Page 15

16 /21/2012 Check Total 2, /21/ BANKSTON FORD OF BURLESON AUTO & TRUCK MAINT. ITEMS 6/21/ BANKSTON FORD OF BURLESON EQUIP. MAINT. AUTO,TRUCK /21/2012 Check Total /21/ MISC VENDOR - EMPLOYEE REIMB BIANCA CHAFIN BC MILEAGE REIMB 03/29-6/15 6/21/ MISC VENDOR - EMPLOYEE REIMB BIANCA CHAFIN BC TRAVEL REIM 4/2 & 5/23 6/21/ MISC VENDOR - EMPLOYEE REIMB BIANCA CHAFIN BC 5.00 EMPLOYEE REIMB /21/2012 Check Total /21/ BLUEBONNET WASTE CONTROL INC PURCHASE ORDERS /21/2012 Check Total /21/ BOBCAT WRECKER SERVICE F44704 WRECKER FEE /21/2012 Check Total /21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B RSRF 104 Page 16

17 /21/ BRODART CO B RSRF 104 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B PURCHASE ORDERS 6/21/ BRODART CO B RSRF 104 6/21/ BRODART CO B RSRF /21/2012 Check Total /21/ BURLESON CAR WASH EQUIP. MAINT. AUTO,TRUCK /21/2012 Check Total /21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 6/21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 6/21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 6/21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 6/21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES 6/21/ BURLESON WRECKER SERVICE MISCELLANEOUS SERVICES /21/2012 Check Total /21/ BWI-DALLAS/FORT WORTH , PURCHASE ORDERS 6/21/ BWI-DALLAS/FORT WORTH PURCHASE ORDERS /21/2012 Check Total 1, /21/ CALEA INC INV F44711 CALEA ON SITE FEE 4/ /21/2012 Check Total /21/ CALLAWAY GOLF PURCHASE ORDERS /21/2012 Check Total /21/ CAMPBELLS AUTO BODY EQUIP. MAINT. AUTO,TRUCK Page 17

18 /21/2012 Check Total /21/ CERTIFIED LABORATORIES FUEL,OIL,GREASE, & LUBES 6/21/ CERTIFIED LABORATORIES FUEL,OIL,GREASE, & LUBES 6/21/ CERTIFIED LABORATORIES FUEL,OIL,GREASE, & LUBES /21/2012 Check Total 2, /21/ CHANDLER AUTO PARTS AUTO & TRUCK MAINT. ITEMS 6/21/ CHANDLER AUTO PARTS AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total /21/ CINTAS LAUNDRY/DRY CLEANING SERV 6/21/ CINTAS LAUNDRY/DRY CLEANING SERV /21/2012 Check Total /21/ CITY MARKET PURCHASE ORDERS /21/2012 Check Total /21/ CITY OF CITY OF DECATUR / CASH ESCROW 12/ /21/2012 Check Total /21/ CITY OF JOSHUA / CASH ESCROW /21/2012 Check Total /21/ CLEBURNE FORD AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total /21/ COMPLETE SUPPLY, INC PURCHASE ORDERS /21/2012 Check Total /21/ COONES, ROBERT RUSTIN RUSCO F44728 KUNG FU SESSION PAY 6/6 T /21/2012 Check Total /21/ COSPER TRACTOR, LLC AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total Page 18

19 /21/ COTTON PATCH CAFE, INC IN PURCHASE ORDERS 6/21/ COTTON PATCH CAFE, INC IN PURCHASE ORDERS /21/2012 Check Total /21/ DIPERT TRAVEL & TRANSPORTATION, LTD , PURCHASE ORDERS /21/2012 Check Total 1, /21/ DISH NETWORK F44712 ACCT# /21/2012 Check Total /21/ ELLIOTT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 6/21/ ELLIOTT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 6/21/ ELLIOTT ELECTRIC SUPPLY INC PURCHASE ORDERS 6/21/ ELLIOTT ELECTRIC SUPPLY INC PURCHASE ORDERS 6/21/ ELLIOTT ELECTRIC SUPPLY INC PURCHASE ORDERS 6/21/ ELLIOTT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY /21/2012 Check Total /21/ EMPIRE PAPER COMPANY PURCHASE ORDERS 6/21/ EMPIRE PAPER COMPANY JANITORIAL SUPPLIES /21/2012 Check Total /21/ FIRE SERVICE TESTING COMPANY INC , SCHOOL EQUIP& SUPPLIES /21/2012 Check Total 3, /21/ FIREWERKS FIRE APPARATUS REPAIR INC , AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total 2, /21/ FLINT TRADING, INC , PW CONSTRUCTION & RELATED /21/2012 Check Total 2, /21/ FM SUPPLY COMPANY AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total /21/ FORT WORTH WATER DEPARTMENT WW 05/12 172, WASTEWATER SRV MAY 2012 Page 19

20 /21/2012 Check Total 172, /21/ FORT WORTH ZOOLOGICAL ASSOCIATION F44720 SUMMERCAMP FIELD TRIP 6/ /21/2012 Check Total /21/ MISC VENDOR - GMBA FWAPA F44705 FWAPA SUMMER PAYROLL CERT /21/2012 Check Total /21/ GOODYEAR TIRE CENTER TIRES AND TUBES /21/2012 Check Total /21/ HD SUPPLY WATERWORKS LTD , PURCHASE ORDERS /21/2012 Check Total 100, /21/ HENRY, KEVIN J KEHEN F44725 BASKETBALL CAMP SESSION P /21/2012 Check Total /21/ HOLT-CAT PIMF AUTO & TRUCK MAINT. ITEMS 6/21/ HOLT-CAT PCMF AUTO & TRUCK MAINT. ITEMS 6/21/ HOLT-CAT PIMF AUTO & TRUCK MAINT. ITEMS /21/2012 Check Total /21/ MISC VENDOR - ACCOUNTS REC HORIZON TRUCKING, LLP Muni Court Bond Refund /21/2012 Check Total /21/ HOUCHEN BINDERY LTD , PURCHASE ORDERS /21/2012 Check Total 3, /21/ IESI-HALTOM CITY PURCHASE ORDERS 6/21/ IESI-HALTOM CITY PURCHASE ORDERS /21/2012 Check Total /21/ INTEGRATED FORENSIC LABORATORIES , PURCHASE ORDERS /21/2012 Check Total 3, /21/ INTERN'L ASSOC OF CHIEFS OF F44703 IACP CONF Page 20