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6/8/2016RUSSELL, ELIZABETH AVERMONT SYSTEMS INC928.29HOSTING FEE FOR REC TRAC <br />6/12/2016RUSSELL, ELIZABETH AVESCO231.71COPY PAPER & FOLDERS <br />6/22/2016RUSSELL, ELIZABETH AVESCO23.96SURGE PROTECTOR, TONER & FOLDERS FOR FITNESS CENTER <br />6/22/2016RUSSELL, ELIZABETH AVESCO20.23SURGE PROTECTOR, TONER & SURGE PROTECTOR <br />6/22/2016RUSSELL, ELIZABETH AVESCO333.78SURGE PROTECTOR, TONER & TONERS FOR P&R ADMIN PRINTER <br />6/23/2016RUSSELL, ELIZABETH AVESCO65.56LAMINATE SHEETS <br />6/29/2016RUSSELL, ELIZABETH APROSTAR SERVICES INC149.76COFFEE, CREAM & SUGAR FOR P&R DEPARTMENT <br />6/29/2016RUSSELL, ELIZABETH APROSTAR SERVICES INC53.45COFFEE, CREAM & SUGAR FOR P&R DEPARTMENT <br />6/13/2016SANCHEZ, GLADIS GLAPERLA ITALIAN GR246.21CC MTG 6/13/16 LA PERLA $ 246.21 <br />6/17/2016SANCHEZ, GLADIS GOMNI HOTELS276.88HOTEL - G. SANCHEZ FOR OM A & PIA CONFERENCE <br />6/6/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1395.94PIPE CLAMPS <br />6/9/2016SANCHEZ, MOISESIN LA PORTE TOOL BOX7.98FIRE HYDRANT MAINTENENCE LOMAX AREA <br />6/15/2016SANCHEZ, MOISESEVERLASTING GREEN LLC17.6020 PIECES OF GRASS 3515 ROSEBERRY <br />6/23/2016SANCHEZ, MOISESFISCHER'S HAREWARE7.60FASTENERS FOR METER REPLACEMENT @ 901 TEXAS <br />6/29/2016SANCHEZ, MOISESHD SUPPLY WATERWORKS 1420.00TAP SLEEVE D ST BETWEEN 4TH & 5TH <br />6/30/2016SCARBOROUGH, SANDIE SHIGH PROFORMANCE UPHOL300.00RECOVER OFFICE CHAIR <br />6/3/2016SIRLES, CRAIG AFISCHER'S HAREWARE20.97CAULKING FOR WINDOWS <br />6/6/2016SIRLES, CRAIG ADXP ENTERPRISES30.70COMPRESSOR BELTS <br />6/7/2016SIRLES, CRAIG ADEER PARK LBR ACE HDWE40.00PLYWOOD INVENTORY <br />6/7/2016SIRLES, CRAIG AFISCHER'S HAREWARE3.14MOUNTING FASTENERS <br />6/8/2016SIRLES, CRAIG AFISCHER'S HAREWARE20.77CAULKING FOR WATER LEAKS <br />6/10/2016SIRLES, CRAIG APOWERUP SURPLUS INC100.00FAIRMONT LIGHTING PROJECT <br />6/10/2016SIRLES, CRAIG ALOWES #0105327.88FASTENERS TO INSTALL LIGH TS <br />6/10/2016SIRLES, CRAIG AFASTENAL COMPANY01163.62HID LIGHTING PROJECT <br />6/10/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY80.13CONDUIT FOR HID LIGHTING PROJECT <br />6/14/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY272.30HID LIGHTING PROJECT <br />6/15/2016SIRLES, CRAIG ASUMMIT ELECTRIC SUPPLY22.72FAIRMONT HID LIGHTING PRO JECT <br />GOLF COURSE PRO SHOP <br />6/16/2016SIRLES, CRAIG AFISCHER'S HAREWARE11.99 <br />6/17/2016SIRLES, CRAIG AFISCHER'S HAREWARE16.79REPLACE WORN BREAKERS, NEW A/C UNIT @ CONCESSION @ GOLF COURSE <br />6/20/2016SIRLES, CRAIG AFISCHER'S HAREWARE13.99WIND DAMAGE TO WEST WALL AT GOLF COURSE <br />6/20/2016SIRLES, CRAIG ALOHMAN GLASS CO.14.12PRO SHOP WINDOW AT GOLF COURSE <br />6/21/2016SIRLES, CRAIG AFISCHER'S HAREWARE3.99CABLE STAPLES <br />6/22/2016SIRLES, CRAIG AFISCHER'S HAREWARE16.98PAINT BRUSHES <br />6/22/2016SIRLES, CRAIG ACRAWFORD HOUSTON IND.18.79ELECTRICAL CONSUMABLES <br />6/24/2016SIRLES, CRAIG AFISCHER'S HAREWARE7.98CAULKING FOR GLASS <br />6/24/2016SIRLES, CRAIG APOWERUP SURPLUS INC275.00BREAKER FOR MOTOR DISCONN ECT <br /> <br />