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NGE ACCT..0016062556073 <br />3/1/2016DAEUMER, MATTHEW M434819RIO SUITES001-5258-521.30-20122.08HOTEL-SUGA CONF.LAS VEGAS, NV 04/18-04/23 - DEPOSIT/1ST NIGHT <br />#51-49 #71-07 <br />2016 SUGA - PRESENTER DISCOUNT <br />CONVENIENCE & PROCESSING FEE <br />2/10/2016COOK, LANCE E200110SHSU WEB PAY001-5256-521.30-20375.00LEMIT MOD IVLEADERSHP COMMAND TRAINING2/5/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2157.75STATE REGISTRATION <br /> FEEUNIT #71-08 #51-30 #58-71 #58-23 <br />2/16/2016DAVIS, MARLA A432139JOEY'S GLASS024-7074-534.40-2145.00ROCK-CHIP FRONTWINDSHIELD REPAIR UNIT #59-43 <br />2/5/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-0247.96ALL THREAD TO REPLACETHICKNER PUMP CHECK VALVES <br />2/16/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2171.75STATE REGISTRATION FEEUNIT #53-81 #56-49 #53-14 #92-05 <br />2/24/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-029.99QUICK DRY CEMENT FORCLARIFIER #2 REPAIR (CRACK) <br />2/6/2016DAEUMER, MATTHEW M434917IN ROCKET SCIENCE SPO001-6062-515.60-73900.00REMAIN.BALANCE FOR BRIDGSERIES HOODIES PLEASE CHA <br />2/10/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-0218.60NUTS & BOLTS FOR REPAIROF CLARIFIER SWP ARM #3 <br />TO INSTSLL TP DROP BOX <br />2/3/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2142.75STATE REGISTRATION FEEUNIT #72-09 #85-07 #85-37 <br />REPAIR SCUM SPRAYER <br />3/1/2016CURIEL, SAUL R435640XYL DEWATERING015-9892-656.71-201727.004" TRAILER PUMP SUCTION AND DISCHARGE HOSES <br />3/1/2016DAEUMER, CHERELL D434820SOUTHWEST AIRLINES001-6065-515.30-20277.95AIRFARESUGA CONFERENCE <br />2/3/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-211.42ONLINE CONVENIENCE &PROCESSING FEE2/5/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-211.74ONLINE <br /> CONVENIENCE &PROCESSING FEE <br />2/4/2016DAVIS, MARLA A434545PROSTAR SERVICES INC001-6146-515.90-93230.54COFFEE, CREAM, SWEETNER,HOT CHOCOLATE <br />3/1/2016DAEUMER, MATTHEW M434820SOUTHWEST AIRLINES001-5258-521.30-20257.96AIRFARE-SUGACONF. LAS VEGAS 04/18-04/23 <br />SAMPLE JUGS <br />2/10/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-0212.74PARTS TO REPAIR CLARIFIERSWP ARM #4 <br />2/4/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.20-408.50O RING & OIL SEALUNIT #80-992/11/2016DAVIS, MARLA A190316CHALKS TRUCK PARTS INC002-7085-533.40-02225.75FRONT AND REAR <br /> SEAL KITUNIT# 85-00 <br />2/24/2016COLLINS, MICHAEL200164SUN COAST RESOURCES IN024-7074-534.90-9548.82MULTIPLE ACCOUNTSSTOCK OIL2/24/2016COLLINS, MICHAEL200164SUN COAST RESOURCES IN024-7074-534.90-952124.69MULTIPLE <br /> ACCOUNTSSTOCK OIL <br />2/15/2016DAVIS, MARLA A434994ALLISONS AUTOMATIC TRA024-7074-534.20-40608.00TRANSMISSION KIT UNIT#56-46 <br />ION <br />2/17/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-0221.95PLUMBING PARTS NEEDED T <br />2/16/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-212.04ONLINE STATE REGISTRATIO <br />2/9/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-029.87SEALANT & FASTNERS NEED3/1/2016DAEUMER, MATTHEW M430601HTE USER'S GROUP001-5258-521.30-20410.002016 SUGA CONF. REGISTRA <br /> <br />2/18/2016CARAWAY, RAYSHON J60300FISCHER'S HAREWARE002-7087-532.20-0519.99POLYBRAID ROPE FOR PLAN2/17/2016CURIEL, SAUL R430972OREILLY AUTO 00005207002-7087-532.40-0214.98ABSORBALL FOR <br /> MAINT SHO3/3/2016DAEUMER, MATTHEW M430601HTE USER'S GROUP001-5258-521.30-20-410.00PARTIAL REFUND- OSSI CON <br />TEOPTFN <br />2/11/2016DAVIS, MARLA A435629HEIL OF TEXAS024-7074-534.20-4098.25TURN BUCKLE UNIT #72-54 <br />2/17/2016CURIEL, SAUL R60383FAMILY DOLLAR #2258002-7087-532.40-1118.75BUILDING LIGHT BULBS <br />2/10/2016DAVIS, MARLA A434701HOUSTON FREIGHTLINER P024-7074-534.90-95412.08STOCK BRAKE PARTS <br />2/16/2016CHITTENDEN, ROBERT A60300FISCHER'S HAREWARE001-6049-551.20-049.98BRAKE FLUID 49-62 <br />2/4/2016DAVIS, MARLA A432844ULINE SHIP SUPPLIES024-7074-534.20-3027.16KEY TAGS <br /> <br />