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ACW 8% <br />Date <br />VendorAmountMethod <br />9/28/2017 <br />1 <br />Holloways Nursery$ 1,870.00CK#2020 <br />3/12/2018 <br />2 ACW Engineering$ 760.00CK#123903 <br />4/4/2018 <br />3 ACW Engineering$ 3,996.80CK#123933 <br />4/4/2018 <br />4 Unitas Construction$ 49,960.00CK#123947 <br />4/5/2018 <br />5 ACW Engineering$ 3,393.75Wire <br />5/1/2018 <br />6 Coastal Testing Laboratories$ 448.00CK#123996 <br />5/1/2018 <br />7 ACW Engineering$ 32,181.97CK#123987 <br />5/1/2018 <br />8 Unitas Construction$ 292,005.86CK#124009 <br />5/31/2018 <br />9 Unitas Construction$ 106,484.86CK#124054 <br />6/6/2018 <br />10 ACW Engineering$ 8,518.79CK#124056 <br />6/25/2018 <br />11 Coastal Testing Laboratories$ 445.00CK#124083 <br />6/6/2018 <br />12 R. A. Weaver Electric$ 5,606.90CK#124066 <br />8/13/2018 <br />13 ACW Engineering$ 2,500.00CK#1594 <br />8/27/2018 <br />14 ACW Engineering$ 3,075.00CK#1597 <br />9/20/2018 <br />15 ACW Engineering$ 3,300.75Wire <br />10/20/2018 <br />16 The Nut Place$ 459.85Credit Card <br />11/5/2018 <br />17 ACW Engineering$ 16,325.20CK#1640 <br />11/5/2018 <br />18 Unitas Construction$ 105,955.18CK#1644 <br />11/5/2018 <br />19 Dynamic Plumbing$ 16,650.00CK#1641 <br />11/20/2018 <br />20 Schulte Building Systems$ 78,045.00Wire <br />11/29/2018 <br />21 Bay Star Insulation$ 5,504.52Credit Card <br />11/29/2018 <br />22 Texas Outhouse$ 121.88CK#124377 <br />11/29/2018 <br />23 ACW Engineering$ 14,667.60CK#124381 <br />12/3/2018 <br />24 Bene Gutierrez$ 12,000.00CK#124382 <br />12/4/2018 <br />25 EZ Waste$ 573.99Credit Card <br />12/7/2018 <br />26 EZ Waste$ 573.99Credit Card <br />12/13/2018 <br />27 Camacho's Steel Erectors$ 5,200.00CK#1646 <br />12/5/2018 <br />28 McCoy's Building Supply$ 7,615.05 <br />12/17/2018 <br />29 McCoy's Building Supply$ 7,330.07 <br />12/19/2018 <br />30 Bene Gutierrez$ 12,000.00CK#124410 <br />12/19/2018 <br />31 Spring Overhead Door$ 7,200.00CK#124414 <br />12/19/2018 <br />32 Lohman Glass Company$ 9,640.00CK#124411 <br />12/19/2018 <br />33 Camacho's Steel Erectors$ 10,000.00CK#124409 <br />12/19/2018 <br />34 Joe Torres$ 2,950.00CK#124415 <br />12/19/2018 <br />35 ACW Engineering$ 4,619.41CK#124407 <br />12/20/2019 <br />36 EZ Waste$ 573.99Credit Card <br />12/21/2018 <br />37 Meridian Brick$ 3,790.23Credit Card <br />12/26/2018 <br />38 Texas Outhouse$ 121.88CK#124445 <br />1/3/2019 <br />39 Schulte Building Systems$ 6,326.12Wire <br />1/3/2019 <br />40 Bene Gutierrez$ 12,855.00CK#124450 <br /> <br />