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Date <br />9/28/2017 <br />3/12/2018 <br />4/4/2018 <br />4/4/2018 <br />4/5/2018 <br />5/1/2018 <br />i 5/1/2018 <br />5/1/2018 <br />5/31/2018 <br />6/6/2018 <br />6/25/2018 <br />6/6/2018 <br />8/13/2018 <br />8/27/2018 <br />9/20/2018 <br />10/20/2018 <br />11/5/2018 <br />11/5/2018 <br />11/5/2018 <br />11/20/2018 <br />11/29/2018 <br />Z 11/29/2018 <br />11/29/2018 <br />12/3/2018 <br />12/4/2018 <br />12/7/2018 <br />12/13/2018 <br />12/5/2018 <br />12/17/2018 <br />12/19/2018 <br />16 12/19/2018 <br />12/19/2018 <br />12/19/2018 <br />� 12/19/2018 <br />12/19/2018 <br />12/20/2019 <br />12/21/2018 <br />12/26/2018 <br />1/3/2019 <br />1/3/2019 <br />Vendor <br />Amount <br />Method <br />Holloways Nursery <br />$ 1,870.00 <br />CK# <br />2020 <br />ACW Engineering <br />$ 760.00 <br />CK# <br />123903 <br />ACW Engineering <br />$ 3,996.80 <br />CK# <br />123933 <br />Unitas Construction <br />$ 49,960.00 <br />CK# <br />123947 <br />ACW Engineering <br />$ 3,393.75 <br />Wire <br />Coastal Testing Laboratories <br />$ 448.00 <br />CK# <br />123996 <br />ACW Engineering <br />$ 32,181.97 <br />CK# <br />123987 <br />Unitas Construction <br />$ 292,005.86 <br />CK# <br />124009 <br />Unitas Construction <br />$ 106,484.86 <br />CK# <br />124054 <br />ACW Engineering <br />$ 8,518.79 <br />CK# <br />124056 <br />Coastal Testing Laboratories <br />$ 445.00 <br />CK# <br />124083 <br />R. A. Weaver Electric <br />ACW Engineering <br />ACW Engineering <br />$ 5,606.90 <br />$ 2,500.00 <br />$ 3,075.00 <br />CK# <br />CK# <br />CK# <br />124066 <br />1594 <br />1597 <br />ACW Engineering <br />$ 3,300.75 <br />Wire <br />The Nut Place <br />$ 459.85 <br />Credit Card <br />ACW Engineering <br />$ 16,325.20 <br />CK# <br />1640 <br />Unitas Construction <br />$ 105,955.18 <br />CK# <br />1644 <br />Dynamic Plumbing <br />$ 16,650.00 <br />CK# <br />1641 <br />Schulte Building Systems <br />$ 78,045.00 <br />Wire <br />Bay Star Insulation <br />$ 5,504.52 <br />Credit Card <br />Texas Outhouse <br />$ 121.88 <br />CK# <br />124377 <br />ACW Engineering <br />$ 14,667.60 <br />CK# <br />124381 <br />Bene Gutierrez <br />$ 12,000.00 <br />CK# <br />124382 <br />EZ Waste <br />$ 573.99 <br />Credit Card <br />EZ Waste <br />$ 573.99 <br />Credit Card <br />Camacho's Steel Erectors <br />$ 5,200.00 <br />CK# <br />1646 <br />McCoy's Building Supply <br />$ 7,615.05 <br />McCoy's Building Supply <br />$ 7,330.07 <br />Bene Gutierrez <br />$ 12,000.00 <br />CK# <br />124410 <br />Spring Overhead Door <br />$ 7,200.00 <br />CK# <br />124414 <br />Lohman Glass Company <br />$ 9,640.00 <br />CK# <br />124411 <br />Camacho's Steel Erectors <br />$ 10,000.00 <br />CK# <br />124409 <br />Joe Torres <br />$ 2,950.00 <br />CK# <br />1124415 <br />ACW Engineering <br />$ 4,619.41 <br />CK# <br />124407 <br />EZ Waste <br />$ 573.99 <br />Credit Card <br />Meridian Brick <br />$ 3,790.23 <br />Credit Card <br />Texas Outhouse <br />$ 121.88 <br />CK# <br />124445 <br />Schulte Building Systems <br />$ 6,326.12 <br />Wire <br />Bene Gutierrez <br />1 $ 12,855.00 <br />CK# <br />124450 <br />ACW 8% <br />