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42352MUSKA, CHRISTOPHER M431758TRIPLE S STEELHSO001-8080-552.40-18141.1STEEL FOR BASE OF HISTORICAL MARKER <br />42355MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-189.98REDI-MIX TO SET TABLES AT SEA BREEZE <br />42348MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-154.76BOLTS FOR EQUIPMENT REPAIRS <br />42349MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1811.49PULLEY FOR FLAG POLE REPAIR <br />42341MUSKA, CHRISTOPHER M10400ALLEN & KERBER AUTO SU001-8080-552.40-0221.98TRAILER BALLS FOR ALLIGATOR <br />42356PENA, MARIA L432273AMER ASSOC NOTARIESWE001-9092-524.30-0185.94NOTARY FOR REBECCA ELLERO <br />42354PENA, MARIA L432548SQ MAIN STREET EMBROI001-9092-524.20-1577CITY SHIRT HUBER & DAVIDSON <br />42357MUSKA, CHRISTOPHER M433668AIRGAS CENTRAL001-8080-552.20-1538.57ACETYLENE FOR CUTTING RIG <br />42359PENA, MARIA L433357UTA BPI001-9092-524.30-201080HBPI-SEMINAR REGISTRATION <br />42347PENA, MARIA L432548SQ MAIN STREET EMBROI001-9092-524.60-01265JACKETS FOR INSPECTORS <br />42366MOLNAR, GEORGE D434994DXPE - PRECISION024-7074-534.20-40590 DEG ELBOW UNIT #72-42 <br />42350MUSKA, CHRISTOPHER M433668AIRGAS CENTRAL001-8080-552.20-1523.65OXYGEN FOR CUTTING RIG <br />42341PENA, MARIA L210825TX BRD PLUMBING EX001-9092-524.30-0155PLUMBING RENEW-RAMOS <br />42341PENA, MARIA L210825TX BRD PLUMBING EX001-9092-524.30-0155PLUMBING RENEW-HUBER <br />42341PENA, MARIA L210825TX BRD PLUMBING EX001-9092-524.30-0155PLUMBING RENEW-FITCH <br />42347PENA, MARIA L432548SQ MAIN STREET EMBROI001-9092-524.20-15155CITY SHIRTS FOR STAFF <br />42355MEEKINS, CLIFTON434867AMAZON.COM AMZN.COM/BI001-5050-522.20-0143.37LIGHTNING DIGITAL AV <br />42361PETTI, BONNIE J432448ATT BUS PHONE PMT001-6066-519.70-03194.47AT&T LONG DISTANCE <br />42361PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03103.713324 SOMERTON DR42361PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-0331.92201 BAY FOREST DR <br />42360PETTI, BONNIE J434438ATT CONS PHONE PMT001-6066-519.40-5014395.25AT&T PHONE BILL42360PETTI, BONNIE J434438ATT CONS PHONE PMT001-6066-519.70-0318290.93AT&T PHONE BILL <br />42348MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-1521.89PAINT BRUSHES <br />42360PETTI, BONNIE J435029AT&T 8310001881643001-6066-519.70-031792.2AT&T ROUTER <br />42342MUSKA, CHRISTOPHER M431600UNITED RENTALS #018825001-8080-552.20-03118.93SAFETY VEST <br />42347PENA, MARIA L230126VESCO001-9092-524.20-01271.84TONER, INK42347PENA, MARIA L230126VESCO001-9092-524.20-18104.94TONER, INK <br />42360PETTI, BONNIE J432056VZWRLSS BILL PAY VB001-6066-519.70-033301.63VERIZON42360PETTI, BONNIE J432056VZWRLSS IVR VB001-6066-519.70-031405.67VERIZON42360PETTI, BONNIE J432056VZWRLSS <br /> IVR VB001-6066-519.70-032903.47VERIZON42360PETTI, BONNIE J432056VZWRLSS IVR VB001-6066-519.70-03493.87VERIZON42360PETTI, BONNIE J432056VZWRLSS IVR VB001-6066-519.70-03493.87VERIZON <br /> <br />42352PETTI, BONNIE J434914GARDA CL001-6141-515.50-06424.65GARDA42352PETTI, BONNIE J434914GARDA CL032-6064-512.40-80424.65GARDA <br /> <br />