HomeMy WebLinkAbout01-26-15 Fiscal Affairs Committee Meeting
CHUCK ENGELKEN, CHAIRCHUCK ENGELKEN, CHAIRJAY MARTIN
Councilmember, District 2Councilmember, District 2Alternate Member 1Alternate Member 1
DARYL LEONARDDOTTIE KAMINSKIDOTTIE KAMINSKI
Councilmember, District 3Councilmember, District 3Alternate Member 2Alternate Member 2
TOMMY MOSER
Councilmember, District 4Councilmember, District 4
CITY OF LA PORTE FISCAL AFFAIRS COMMITTEECITY OF LA PORTE FISCAL AFFAIRS COMMITTEE
MEETING AGENDAMEETING AGENDA
Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee to be held on Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee
to be held on
January 26, 2015January 26, 2015, in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, , in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte,
Texas,
beginning at 4:45 PM regarding the items of business according to the agenda listed below:beginning at 4:45 PM regarding the items of business according to the agenda listed below:
1.Call to orderCall to order
2.Consider approval of minutes of the October 27, 2014, meeting of the Fiscal Affairs Committee Consider approval of minutes of the October 27, 2014, meeting of the Fiscal Affairs Committee
- P.
FogartyFogarty
3.Receive and review First Quarter (FY2015) Investment Report Receive and review First Quarter (FY2015) Investment Report -- M. Dolby M. Dolby
4.Receive and review month of September, October and November (FY2014) Purchasing Card Receive and review month of September, October and November (FY2014) Purchasing Card
Expenditures Expenditures -- M. Dolby M. Dolby
5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby
6.6.Administrative Reports Administrative Reports Administrative Reports Administrative Reports C. AlexanderC. AlexanderC. AlexanderC. Alexander
7.Committee Comments regarding matters appearing on agenda Committee Comments regarding matters appearing on agenda Committee members Engelken, Committee members Engelken,
Leonard, Moser, and MartinLeonard, Moser, and Martin
8.AdjournAdjourn
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte
will provide for reasonable
accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees,
requests should be received
24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
CERTIFICATIONCERTIFICATION
I certify that a copy of the January 26, 2015 January 26, 2015, agenda of items to be considered by the Fiscal Affairs I certify that a copy of the January 26, 2015 January 26, 2015,
agenda of items to be considered by the Fiscal Affairs
Committee was placed on the City Hall Bulletin Board on January 20, 2015.Committee was placed on the City Hall Bulletin Board on January 20, 2015.
Patrice Fogarty, City SecretaryPatrice Fogarty, City Secretary
CHUCK ENGELKEN, CHAIR
JAY MARTIN
Councilmember District 2
Councilmember District 5
Committee Member
Alternate Member 1
DARYL LEONARD
DOTTIE KAMINSKI
Councilmember District 3
Councilmember At Large B
Committee Member
Alternate Member 2
TOMMY MOSER
Councilmember District 4
Committee Member
MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE
OCTOBER 27, 2014
October 27, 2014, at 4:30 p.m.,
The Fiscal Affairs Committee met on in the La Porte City Hall Council
Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business:
1.Call to Order
Chairman Chuck Engelken called the meeting to order at 4:31 p.m. Present were: Committee Member
Tommy Moser, Alternate Member 1 Jay Martin and Alternate Member 2 Dottie Kaminski, who arrived at
4:42 p.m. Absent: Committee Member Daryl Leonard. Also present were City Secretary Patrice
Fogarty, City Manager Corby Alexander, Assistant City Manager Traci Leach, Finance Director Michael
Dolby, Treasurer Shelley Wolny, and Purchasing Manager Cherell Daeumer.
Alternate Member 1 Jay Martin will vote in these proceedings because regular Committee Member
Daryl Leonard is absent. Alternate Member 2 Dottie Kaminski will not vote in these proceedings.
2.Consider approval of Minutes of the September 22, 2014, meeting of the Fiscal Affairs
Committee S. Harris
Committee Member Moser moved to approve the minutes of the September 22, 2014, meeting.
MOTION PASSED.
Alternate Member 1 Martin seconded.
Ayes: Chairman Engelken, Committee Member Moser and Alternate
Member 1 Martin
Nays: None
Absent: Committee Member Leonard
3.Receive and review Fourth Quarter (FY2014) Investment Report M. Dolby
Treasurer Shelley Wolny presented the Fourth Quarter (FY2014) Investment Report and reported the
.
Portfolio Earnings are 116 percent of what the City budgeted
4.Receive and review month of June, July and August (FY2014) Purchasing Card Expenditures
M. Dolby
Purchasing Manager Cherell Daeumer presented the months of June, July and August (FY2014)
Purchasing Card Expenditures.
5.Consider approval or other action regarding a recommendation to the La Porte City Council to
S. Wolny
Page 1 of 2
October 27, 2014, Fiscal Affairs Committee Minutes
Treasurer Shelley Wolny presented a summary.
Chairman Engelken commented there seems to be a bit of a lag since the Public Investment Act was
updated during the 2013 Legislative Session and revisions are just now being made by the City.
Treasurer Shelley Wolny advised some of the changes have been previously included, and the new
items are clean-up items.
Committee Member Moser moved to approve the recommendation to the La Porte City Council to
MOTION
. Alternate Member 1 Martin seconded.
PASSED.
Ayes: Chairman Engelken, Committee Member Moser, and Alternate
Member 1 Martin
Nays: None
Absent: Committee Member Leonard
6.Receive and review Local Bidder Preference Policy and Local Bidder Preference Application
M. Dolby
Purchasing Manager Cherell Daeumer presented a summary. Sections 271.905 and 271.9051 of the
Texas Local Government Code allow a municipality to have a Per the
Fiscal Affairs recommendation, the threshold was lowered from $50,000 to $25,000 to also include
formal quotes. The City Attorney recommended removal of best value language to comply with state
statutes. The policy would only apply to quotes/bids awarded to lowest responsible bidder.
7.Set date for next meeting M. Dolby
The Committee set January 26, 2015, at 5:00 p.m., as the date and time for the next meeting.
8.Administrative ReportsC. Alexander
City Manager Corby Alexander had nothing additional to report.
9.Committee Comments
Matters appearing on agenda; Recognition of community members, city
employees, and upcoming events; Inquiry of staff regarding specific factual information or existing
policy.
Committee member Moser commented the economy is good.
10. Adjourn
There being no further business, Committee Member Moser moved to adjourn the meeting at 4:58 p.m.
MOTION PASSED
Committee Member Martin seconded. .
Respectfully submitted,
________________________________
Patrice Fogarty, City Secretary
Passed and approved on the _____ day of ___________, 2014.
Page 2 of 2
October 27, 2014, Fiscal Affairs Committee Minutes
________________________________
Chairman Chuck Engelken
Page 3 of 2
October 27, 2014, Fiscal Affairs Committee Minutes
CITY OF LA PORTE
Interoffice Memorandum
TO
:Chuck Engelken, Councilmember
Daryl Leonard, Councilmember
Tommy Moser, Councilmember
Jay Martin, Councilmember
Dottie Kaminski, Councilmember
Corby Alexander, City Manager
TraciLeach, Assistant City Manager
FROM
:Michael Dolby, Director of Finance
Shelley Wolny,Treasurer
DATE
:January8,2014
SUBJECT
:Quarterly Investment Report
For the firstquarterof the 2015fiscal year, the City’s investment portfolio yield averaged0.35%, which
isabovethe average yield of our benchmarkat 0.08% (see graph below).The City’s investment portfolio
exceeded the benchmark by an average of 27basis points for the year, which equates to approximately
$27,587in additional earnings for the year. Our benchmark is the6-month T-Billrate. The total interest
earned through November 2014for all fundsis$35,659, whichis 33.85% of the budget of $105,350.
City vs. Benchmark
0.40%
0.35%
0.30%
0.25%
0.20%
0.15%
0.10%
0.05%
`
0.00%
Portfolio YieldBenchmark
At December31 st,the City’s portfoliototaled $57,472,237and consisted of 36%in Texpool,33% in
Agency Notes and 31% in Logic.The portfolio remains proportionatelyspread between the two
investment pools and agenciesto maintain adequate liquiditywhile pursuing opportunities for to optimize
yield.Staff will continue to focus on laddering and diversifying the portfolio through the purchase of
agenciesto strengthen returns.
1
By Investment Type
31%
33%
36%
TexpoolLogicAgency Notes
At the end of thefirstquarter, the City’s portfolio consisted of 67% of the portfolio maturing overnight,
16% maturing in 12-24 monthsand 17% maturing beyond two years.
By Investment Maturity
17%
16%
67%
0%
Overnight1-12 Months
12-24 Months24-36 Months
Currently, the 3-month T-Bill is at0.03%; 2-year, at0.64%; 5-year, at1.64%; and, the 20-year is at
2.55%(see yield curve below). A year ago, the 20-year treasury was yielding 3.52%. Rates have
decreased on the longer end of the yieldcurve. The 20 year treasury dropped nearly 50 basis points from
3.01%to 2.55%.Rates along the short end have increased slightly, and there have beennochanges to the
overnight rate.
2
Yield Curve
4.00%
3.00%
2.00%
1.00%
0.00%
Treasury Bills
3 months agocurrent
The most current overnight rate was set on December 16, 2008 at 0.00% to 0.25%. Last quarter it was
anticipated thatthe Federal Reserve would increase the overnight rate as early as the spring,but now
projections are that it will not happen until after April. While the U.S. economy continues to show signs
of strengthand the employment situationhas been steadily improving, the Fed is projected to keep rates
low until possiblyMay. Fears of deflation, driven in part by fallinggas prices, and weak overseas
economiescontinue to be factors. The nextmeeting isscheduled for January 27-28. Any future
increaseswill certainly be data dependent. We will continue to focus on laddering the portfolio to
maintain a constant cash flow and a liquid position.
2 Year T-Note
8.00%
6.00%
4.00%
2.00%
0.00%
In summary, we will continue to invest the City’s funds in conservative investments, as authorized by the
Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield.
3
Portfolio Composition and Value
as of December 31, 2014
80.00%
60.00%
ParBookMarketDays to
ValueValueValueMaturity
40.00%
Investment Pools38,472,23738,472,23738,472,23752
Agencies19,000,00019,000,00018,986,794726
20.00%
Total57,472,23757,472,23757,459,031274
0.00%
Investment PoolsAgencies
Dec-14Dec-13
Investment Maturity Schedule
1-12 months
as of December 31, 2014
1-2 years
Book
ValuePercent
Overnight38,472,23766.94%
1-12 months-0.00%
Overnight
1-2 years9,000,00015.66%
2-3 years10,000,00017.40%
2-3 years
Total57,472,237100.00%
Portfolio Performance
for the month of December 31, 2014
Weighted
PortfolioBenchmarkAverage
0.30%
YieldYield*Maturity
Pooled Funds0.34%0.11%9.37 months
0.20%
Bond Funds0.04%0.03%49 days
Total0.19%0.07%9.19 months
0.10%
0.00%
*The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury.
Pooled FundsBond FundsTotal
The bond funds benchmark yield is based on the average monthly yield of a 3-month Treasury.
The total is based on weighted average monthly benchmark yields.
Portfolio YieldBenchmark Yield*
Portfolio Earnings
as of November 30, 2014**
75,000
BudgetActualPercent
General71,00020,85229.37%
50,000
Enterprise8,5003,99446.99%
Internal Service8,0003,26040.75%
25,000
Other Funds17,8507,55342.31%
Total105,35035,65933.85%
-
GeneralEnterpriseInternalOther Funds
Service
BudgetActual
**Interest revenue not available for December at time of report.
Yield Curve
WAM -Pooled Funds
1.80%
12.00
1.60%
Average for December
1.40%
10.00
% of funds invested in:20142013
1.20%
Securities & Pools81.62%80.40%
1.00%
8.00
Bank Depository18.38%19.60%
0.80%
Total % of funds invested100.00%100.00%
0.60%
6.00
0.40%
0.20%
4.00
Operating Account Balance12,943,79713,184,497
0.00%
3 mo6 mo1 yr2yr5yr
2.00
0.00
Oct-14Nov-14Dec-14
Oct-14Nov-14Dec-14
4
Portfolio Yield vs Benchmark
Aug-15
Jun-15
Apr-15
Feb-15
Dec-14
Oct-14
0.00%0.05%0.10%0.15%0.20%0.25%0.30%0.35%0.40%
Oct-14Nov-14Dec-14Jan-15Feb-15Mar-15Apr-15May-15Jun-15Jul-15Aug-15Sep-15
Portfolio Yield
0.35%0.35%0.34%
Benchmark
0.05%0.07%0.11%
Additional Earnings
(over 6 month Treasury Bill)
30,000
25,000
20,000
15,000
10,000
5,000
-
Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14
Add Erng
11,4328,7137,442
Cumm Erng
11,43220,14527,58727,58727,58727,58727,58727,58727,58727,58727,58727,587
Investment Maturity & Cashflow
(excluding Texpool & Logic)
4,000,000
3,000,000
2,000,000
1,000,000
-
Jan-15Apr-15Jul-15Oct-15Jan-16Apr-16Jul-16Oct-16Jan-17Apr-17Jul-17Oct-17
5
Market Gain (Loss)
by Month
15,000
10,000
5,000
-
(5,000)
(10,000)
(15,000)
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
AGENCIES
5,34910,928(13,207)
Monthly Portfolio Division
50%
50%
Wells FargoCoastal Securities
Average Return on Investments
0.90%
0.80%
0.70%
0.60%
0.50%
0.40%
0.30%
0.20%
0.10%
0.00%
Coastal SecuritiesWells Fargo
0.73%0.81%
6
$348,222.84$91,771.29$63,670.29$25,767.00$29,212.04$53,982.39$82,673.93$21,621.13$10,621.01$7,595.00$11,061.20$8,073.48$5,249.75$55,381.32$56,045.81$28,583.34$8,701.65$22,443.58$18,235.00$13,454.86$2
4,070.01$12,949.00$54,560.46$40,045.63$31,173.41$8,535.11
Top 20 vendors 12 month totals Sep - Nov
Shi Government Solutions
Texas Industrial Medicine
Strouhal Tire Wallisville
Red News/Red Vault
Bound Tree Medical
DMI Dell K-12/Govt
Southern Tire Mart
PCMG800-6255468
Fischer's Hardware
O'Reilly Auto Parts
Lone Star Uniform
Helena ChemicalMDN Enterprises
Great Southwest
WW Grainger
G&K Services
Morpho Trak
Galls Intern
HD Supply
Imagenet
Verizon
Gowan
Vesco
AT&T
ICSC
ABM
$43,684.72$9,200.57$8,408.00$7,697.05$7,427.06$5,638.34$5,500.00$4,805.61$4,620.21$4,340.00$4,040.00$3,558.24$3,368.67$3,345.74$3,271.00$2,967.86$2,907.00$2,641.50$2,630.38
November, 2014
REDNEWS/REDVAULT/W.VAU
APL APPLEONLINESTOREUS
IMAGENET CONSULTING LL
BOUND TREE MEDICAL LLCSTROUHAL TIRE WALLISVI
HD SUPPLY WHITE CAP #7SOUTHERN TIRE MART#61
IN THE BAY AREA OBSERCJM SOIL SUPERMARKET
ABM TRUSTCOMMERCE
ATT BUS PHONE PMT
M D N ENTERPRISES
BMC SOFTWARE INC
G&K SERVICES AR
VZWRLSS IVR VB
GALLS INTERN
AIRAYA CORP
DX SERVICE
VESCO
$8,367.85$8,282.50$6,949.04$5,890.00$5,686.00$5,475.30$5,243.01$4,731.42$4,564.94$4,409.84$3,973.00$3,796.22$3,504.00$3,469.00$3,293.06
$34,836.24$12,117.47$11,528.21$10,835.10
Top 20 Vendors
October, 2014
denotes repeat vendor in top 20
PHONOSCOPE LIGHT WAVE,
SHI GOVERNMENT SOLUTIO
IMAGENET CONSULTING LL
BOUND TREE MEDICAL LLC
HELENA CHEMICAL CO 371
MR ELECTRIC OF BAY ARE
SOUTHERN TIRE MART#61
IN TEXAS INDUSTRIAL M
PEACH TRADER, INC.
FEMA NFIP ALLSTATE
ATT BUS PHONE PMT
M D N ENTERPRISES
THE HURT COMPANY
HIS HART INFO SERV
VZWRLSS IVR VB
WW GRAINGER
LEADSONLINE
XL PARTS 027
VESCO
$35,484.64$17,993.94$17,003.49$16,611.50$10,348.47$8,093.79$7,964.29$7,762.43$7,603.11$7,266.35$6,292.28$5,348.00$5,094.00$5,016.00$4,514.64$4,341.29$4,097.85$4,072.48$3,729.50
September, 2014
VZWRLSS BILL PAY VB
ABM TRUSTCOMMERCESHI GOVERNMENT SOLUTIOHD SUPPLY WHITE CAP #7SOUTHERN COMPUTER WAREIMAGENET CONSULTING LLMAIN STREET EMBROIDERYIN TEXAS INDUSTRIAL MINTELLIGENT COMPUTER SBOUND TREE
MEDICAL LLCSTROUHAL TIRE WALLISVI
ATT BUS PHONE PMTDMI DELL K-12/GOVT
M D N ENTERPRISES
CDW GOVERNMENT
G&K SERVICES AR
PCMG800-6255468PAMELA PRINTING
VESCO
Nov, 2014
$159,813.99$23,583.34$5,271.00$98.24$5,259.59$630.65$588.45$24,460.37$5,065.64$14,874.33$3,451.99$5,617.17$248,714.76
$205,340.34$27,504.27$972.50$8,230.55$3,054.35$308.94$570.00-$6,383.94$32,252.18$10,409.21$8,343.87$6,629.49$3,277.07$300,508.83
Oct, 2014
$231,893.17$34,272.21$2,301.00$2,636.59$1,042.98$2,527.68$9,384.87$31,506.08$4,571.72$7,008.28$3,551.87$6,818.59$337,515.04
Sept, 2014
$130,470.83$23,527.57$372.46$13,059.26$1,975.52$987.48$18,529.47$19,139.12$5,877.02$7,610.51$1,881.02$646.21$224,076.47
August, 2014
$168,746.27$13,149.38$7,240.48$292.58$6,203.50$877.50$4,510.83$23,970.70$5,956.12$7,342.51$3,198.00$2,601.38$244,089.25
July, 2014
$180,960.70$16,812.95$9,389.63$288.73$2,944.76$90.00$6,746.51$32,015.75$8,447.39$8,343.13$4,028.35$9,850.49$279,918.39
June, 2014
$160,553.62
$15,682.41$986.99$511.00$140.00$2,425.00-$4,036.01$1,088.46$1,048.13$1,073.69$103.97$26,875.71$28,147.40$234,600.37
May, 2014
$184,156.59
$19,458.74$748.00$188.95$180.00$10,789.99$733.11$3,551.53$3,082.71$32,125.87$7,417.44$15,730.77$1,723.72$7,893.92$287,781.34
April, 2014
$11,389.38
$159,805.61$21,350.90$1,128.00$903.14$431.68$5,223.20$903.51$6,097.09$26,555.52$16,828.19$14,658.92$4,505.34$269,780.48
March, 2014
$846.50$750.00$527.20
$1,480.66$245,353.16
$157,947.04$15,994.36$7,092.55$6,520.05$807.76$26,869.07$4,677.65$15,090.64$2,611.58$4,138.10
Feb, 2014
$766.00
$192,216.62$18,931.47$2,489.50$1,149.10$8,305.41$3,277.04$25,073.60$8,493.40$11,645.76$5,597.15$8,195.74$286,140.79
Summary of P Card Purchases by Fund
Jan, 2014
$9.94$675.00$432.00
$167,204.30$13,784.36$1,625.20$3,114.24$1,852.72$22,230.79$3,708.53$7,737.82$3,714.46$2,919.53$229,008.89
Dec, 2013
La Porte Area Water Authority
Drainage Improvement Fund
Vehicle Replacement Fund
Vehicle Maintenance Fund
Sewer Rehabilitation FundEmergency Services Fund
Fund Number and Description
Hotel/Motel Occupancy
Section 4B Sales Tax
General CIP Fund
Total for Month
Technology Fund
Insurance Fund
Utility CIP Fund
Airport Fund
Grant Fund
Utility Fund
General
001002003009010014015016018019023024032034037038
$248,714.46$15,841.936.37%
Nov, 2014
$300,508.83$32,360.92
10.77%
Oct, 2014
$339,439.82$27,036.33
7.96%
Sept, 2014
$224,076.47$12,453.94
5.56%
Aug, 2014
$244,089.25$16,455.41
6.74%
Jul, 2014
$280,074.38$21,571.81
7.70%
Jun, 2014
$234,600.37$24,076.44
10.26%
May, 2014
$287,781.34$20,537.02
7.14%
April, 2014
$269,780.48$24,465.39
9.00%
March, 2014
$24,627.08
$245,353.16
Feb, 2014
10.04%
$286,140.79$45,929.31
Jan, 2014
16.05%
$15,250.44
$229,008.89
Dec, 2013
6.66%
Total Transactions for Month/Cycle
Total Transactions in La Porte
Percent
SHREDDER BAG PURCHASE/SWITCHBOARD
STUDENT:PAULA BRADSTREET
Description 3
INV#C396210-0 ORDERED WRONG BAGS
CPP CERT. PAYROLL PROF. CON#201409170000003RING AND IW COMPLIANCE MONITORING
T, HOSE MENDER-ANIMAL SHELTERT, HOSE MENDER-ANIMAL SHELTER
4 WHEEL ALIGNMENT
, LS ODOR CONTROL
IN ANIMAL SHELTER
SEPTEMBER CARDHOLDER TRANSACTIONS
Description 2
AL SHELTERAL SHELTER
PARTS
ELTER
SEPT
TER
RRG
FUEL FOR RENTAL FOR ICMAINK CARTRIDGES FOR PRINTEDISINFECTANT FOR KENNELSBATTERIES FOR PORTABLEWATER HOSE-ANIMMAL SHELTEBLEACH,SOAP,CAT MILK-ANIMBLEACH,SOAP,CAT MILK-ANIMWATER HOSE REEL-ANIMAL
SHCHLORINE TABLETS,DETERGENCHLORINE TABLETS,DETERGENWATER HOSE FOR CONCRETEDIGITAL ROTATION PHASE MEAUG. COMPLIANCE MONITORINMETAL SURBEILLANCE MONITOCOMPLIANCE MONITORING FORTP THICKNER
PUMP INSTALLARV INSTALL PLUMBING LS31TORCH CYLINDER RENTAL FEECALCIUM HYPO, C/2 TABLETS
PARKING FOR MEETING
CAR RENTAL FOR ICMA
HOTEL STAY FOR ICMA
K9-HIP&JOINT VITAMIN
DIALER PHONE CABLE
PARKING FOR ICMA
BREAKFAST - ICMA
SAN JAC COLLEGE
STOCK TAIL LIGHT
LS FENCE REPAIR
FOR LS FENCING
DINNER AT ICMA
FUEL-TRAINING
DINNER - ICMADINNER - ICMADINNER - ICMA
WINDOW TINTWINDOW TINTWINDOW TINTWINDOW TINTWINDOW TINT
Description 1
UNIT#53-32
COFFEE
VESCO
FOOD
$50.60$6.80$158.48$12.26$15.39$5.00$129.93$15.14$6.38$8.97$37.29$1,030.88$99.00$99.00$109.00$99.00$99.00$1.50$43.16$210.00$100.00$19.99$29.47$8.90$39.97$17.78$174.90$78.90$69.99$27.33$725.00-$44.14$2
7.99$140.00$1,938.00$172.00$726.00$1,121.84$184.71$350.00$1,740.00$32.21$11.77$264.00
Transaction
Amount
COMMERCIAL WIRELESS SO
HARBOR FREIGHT TOOLS 1
SCHLOTZSKYS #2671 CATE
SHANES RIB SHACK UNIVE
SHOWMARS FREEDOM DRIVE
ENTERPRISE RENT-A-CAR
WM SUPERCENTER #5116WM SUPERCENTER #5116
PRAXAIR DISTRIBUTION I
EXXONMOBIL 45935392SJC WEB REGISTRATION
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
THE PARKING SPOT 242
SHELL OIL 57545514705SUPERIOR POOL - 402A
HARPERS SOUTHPARKUTILITY TRAILER - LA PFISCHER'S HAREWARE
THE HOME DEPOT 565
3268 CED INDUSTRIAL
D AND T FIRESTONE,
M D N ENTERPRISESM D N ENTERPRISES
MCDONALDS F10853
LAZ PARKING 110127
ENTIRELYPETS.COM
JCS WINDOW TINTJCS WINDOW TINTJCS WINDOW TINTJCS WINDOW TINTJCS WINDOW TINT
PASADENA FENCEPASADENA FENCE
FIESTA JALISCO
KROGER #319KROGER #319SENSAPHONE
Vendor Name
CHLOR AIR
CINNABON
WESTIN
VESCOVESCO
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, EVERARDOARREDONDO, EVERARDO
ALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER, CORBY DALEXANDER,
CORBY D
ARENIVAS, JESSE R
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
ADCOX, KENITH R
ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
AUCHTER, LORIEAUCHTER, LORIE
BANDA, SAUL
Cardholder
Description 3
ME PLATE CONTRACT INVOICE # 362037
HOLSTER,NAME PLATE CONTRACT INVOICE#360728S FOR CHILD DEATH INVESTIGATION TRAINING FOR PDACTIVE SHOOTING RESPONSE-UH CLEAR LAKE 11/14/2014
BATH TOWELS, PROPERTY BAGS
T CONTRACT INVOICE #362162
MOPHEAD, PROPERTY BAGS
INVOICE # 8000-0480-5317INVOICE # 8000-0480-5316INVOICE # 8000-0480-5318
APER SLEEVES FOR CID
, LS ODOR CONTROL
ION & MAINTENANCE
WILL BE REFUNDED
WILL BE CREDITED
INVOICE # 362025
INVOICE #362167
FAIRMONT PARK
VARIOUS PARKS
S, TRASH BAGSS, TRASH BAGS
Description 2
S-DISPATCH
SPAIN
SE
E
SEPT-NOV. MAINTENANCE
MARTIN RENTAL VEHICLE
REFUND, WRONG CLAMPREFUND, WRONG CLAMPUNIFORM SHIRTS-STOCK
CALCIUM HYPO, C/2 TABLETSSLUDGE REPORTS TO TCEQMULTIPLE CHARGE FOR PARTMULTIPLE CHARGE FOR PARTREFUND FOR MULTIPLE CHARGFIRE EXTINGUISHER INSPECTBATH TOWELS,SHIRTS,PANTSBATH TOWELS,SHIRTS,PANTSHUCKAB
EE RENTAL VEHICLETOILET PAPER, PAPER TOWELTOILET PAPER, PAPER TOWELSALDIVAR-UNIFORM PANT, NALARKEY UNIFORM PANTS&SHIRHAPP-UNIFORM PANTS,SHIRTSRECORDS EXPUNCTION BOOKSSTAPLER, EXPANSION
FOLDERDAVIDSON BUSINESS CARDSPAYMENT FOR WILLIAM FLORECOPY PAPER, PENS AND CD PPLAYGROUND TIMBERS FORDISPATCH UNIFORM SHIRTSDISPATCH UNIFORM SHIRTSSPANISH SPEAKING COURSE-CRISIS COMMUNICATION
COURPALMER, GALLION COURSEINTERPRETATION SERVICES
CID RECORD INQUIRES
BOGUE HIDTA RENTAL
CHLORINATOR REPAIR
EXHAUST FAN FOR RR
CLEANING PRODUCTSCLEANING PRODUCTS
HARTIS-NAME PLATE
HOT TAP MACHINE
HOFFMAN RADAR
PIPE FITTINGS,
CARGO PANTS
PIPE FITTINGSPIPE FITTINGS
Description 1TRASH BAGS
CLAMP
$640.00$23.50$280.00$649.84-$280.00-$280.00$280.00$280.00-$280.00$830.00$1,750.00$441.30$2,450.90$988.40$947.16$675.00$575.00$600.00$91.72$91.71$23.18$1,950.00$9.00$182.00$1,960.00$100.00$1,070.90$65
8.00$1,869.99$59.32$118.01$49.99$500.00$374.00$174.21$169.32$1,513.00$946.00$212.00$56.50$76.50$687.00$15.93$1,654.73$49.00$46.25
Transaction
Amount
CHLORINATOR MAINTENANC
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
BOB BARKER COMPANY INCBOB BARKER COMPANY INC
MAIN STREET EMBROIDERYMAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
AUTO. PROTECTION SYSTE
HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1
VISTAPR VISTAPRINT.COM
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
DOLLAR GENERAL #10014DOLLAR GENERAL #10014
TX DISTRICT & COUNTY A
USPS 48494005731408537
PAYPAL TEXASFORENSPAYPAL CLASSENBUCKPAYPAL CLASSENBUCK
SUPERIOR POOL - 402A
KILGORE MECHANICAL
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
MIRACLE RECREATION
THOMSON WEST TCD
MPH INDUSTRIES INC
M D N ENTERPRISESM D N ENTERPRISES
POWERPHONE, INC.
HOMEDEPOT.COM
VOIANCE, LLC
Vendor Name
VESCOVESCO
BRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN D
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD,
MICHELLE L
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
BRADLEY, BRYAN SBRADLEY, BRYAN S
BANKS, ROBERT ABANKS, ROBERT A
BROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY J
Cardholder
CONNECT TO NETWORK EQUIPMENT W/ HIS SURFACE PRO 3
OF ETHERNET CABLE WHEN MAKING PATCH CABLES.
COORDINATOR TO USE WITH THEIR SURFACE PRO 3S
MESH MID-BACK CHAIRS - BLACK FOR DISPATCH
NETWORK FOR TROUBLESHOOTING PROBLEMS
FOR MAKING CABLE RUNS & PATCH CABLES
WE WILL BE CREDITED FOR THE ORDER
TO USE WITH THEIR SURFACE PRO 3S
ARE A TOTAL OF 5 ESX SERVERS
USE ON THEIR SURFACE PRO 3S
AT THE POLICE DEPARTMENTOTHER ADAPTER AS A SPARE
OF AN ADDITIONAL RECEIVER
MONTITORS ARE INVOLVED.
ON THEIR SURFACE PRO 3S
THE POLICE DEPARTMENT
PRO 3S IN EMS VEHICLES
08-27-2014 TO 09-26-201407-24-2014 TO 09-26-2014
THEIR SURFACE PRO 3S
SPARE/REPLACEMENT
POLICE DEPARTMENTPOLICE DEPARTMENT
USE WHEN NEEDED
AT PD AND COURTAT PD AND COURT
OLD NOTEBOOKS
SURFACE PRO
Description 3
AT ONCE
MONTHLY CONTRACTED CHARGES FOR
, STEP LADDER SAW BLADE DRILL BIT SETPLUGABLE UD-3900 DOCKING STATION FOR IT & OEMNTAP DEVICES FOR GATHERING DATA FROM THECISCO WIRELESS POINTS TO BE INSTALLEDCISCO WIRELESS POINTS TO
BE INSTALLED4TH 60" VIZIO LED TV NEEDED FOR DISPATCHLARGE SCREEN TVS THAT WERE ORDERED IN ERRORDELL 23" FLATPANEL WIDESCREEN MONTIORS FORFOR THE REPLACEMENT RECEIVER AT EOC & THE CHARGEFOR
WIPING AND CLONING MULTIPLE HARD DRIVES1,000FT SPOOLS OF CAT6 PLENUM AND REGULAR CABLEREALSPACE PRO QUANTUM 9000 SERIES ERGONOMICMICROSOFT TYPE COVER 3S FOR IT & OEM COORDINATORGAMBER
JOHNSON CRADDLE TO BE USED WITH SURFACEFOR IT & OEM COORDINATOR; TO REPLACE THEIRACROBAT XI LICENSES FOR IT AND OEM COORDINATOR TOOFFICE 2013 SUITE FOR IT & OEM COORDINATOR TO USEPURCHASE
OF NEW ANTI-VIRUS PROTECTION SUITESO JOE AND RENE CAN USE THIS SOFTWARE ONFOR PD TO USE WITH OSSI MCT AND OSSI MOBLANTRIPP LITE NETWORK CONNECTORS FOR THE SPOOLSOFFICE 2013 FOR THE
METER READER SUPERVISOR'SSERIAL ADAPTER & EXTENSION CABLE SO JOE CANTO BE USED WITH THOSE COMPUTERS WHERE VGAUSB 3.0 TO ETHERNET ADAPTER - FOR MATT & RENE TOAPC SMART-UPS 2200VA LCD
120V FOR DISPATCHAPC RBC BATTERY FOR APC BACK-UPS ES 500 UPSESRBC4 BATTERY FOR APC BACK-UPS ES 750 AT THEONE ADAPTER FOR DONALD LADD'S SURFACE PRO &RBC7 BATTERY FOR SMART-UPS 1500 UPS
AT THE4 MEMORY KITS OF32GB PER ESX SERVER AND THERE1 IS FOR RUSTON & OTHER IS TO HAVE ON-HAND AS A
PIPE ADAPTER FOR JET TRAILER
MONTHLY OVERAGE CHARGES
UNIT 82-12. NEW BUS
4 WHEEL ALIGNMENT
STATE INSPECTION
Description 2
INSPECTION
BATTERY FOR BOD PROBE
REALSPACE MESH CHAIRS
HARD DRIVE DUPLICATOR
REPLACEMENT RECEIVER
MICROSOFT OFFICE 2013NETWORK CONNECTORS
CONTRACTED CHARGES
ELEC. DRILL, CIRCULAR SAWCUT OFF ANS SAW BLADESPLUGABLE DOCKING STATIONBRONZE MEMBERSHIP RENEWALMICROSOFT TYPE COVER 3SNOTEPAD UNIVERSAL CRADDLEMICROSOFT SURFACE PRO 3SACROBAT XI FULL
LICENSESUSB TO ETHERNET ADAPTERUSB TO ETHERNET ADAPTER
VISIO STD 2013 - QTY 22
F-SECURE PROTECTION
CAT6 ETHERNET CABLE
VISIO PRO 2013 - QTY 2
DVI TO VGA ADAPTERS
APC SMART-UPS 2200APC SMART-UPS 1500
OFFICE 2013 LICENSE
OVERAGE CHARGES
DELL 23" MONITORSAPC RBC2 BATTERYAPC RBC4 BATTERYAPC RBC7 BATTERY
UNIT # 51-06, STATE32GB MEMORY KITS
STOCK BATTERY
VIZIO 60" LED TV
ACCESS POINTSACCESS POINTS
SPARE KEY FOR
SERIAL CABLES
NTAP DEVICES
VIZIO LED TVS
Description 1
TP POLYMER
UNIT #53-10
AC FILTERS
UNIT#85-37UNIT#71-09
LIME
$143.64$1,790.25$21.58$725.89$1,393.48$11.97$39.75$69.99$39.75$7.99$169.98$99.90$644.00$4,514.64$2,628.00$142.12$797.99$6,383.94$421.18$142.81$4,317.22$2,949.13$2,210.00$5,016.00$841.58$679.98$700.00
$900.00$13,174.00$1,837.50$2,297.40$9,921.30$623.60$3,548.60$214.08$328.20$12.71$57.60$50.22$1,522.96$109.14$60.67$50.22$155.18$5,057.00$958.90
Transaction
Amount
INFO TECH RESEARCH GROSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT
SOLUTIO
IMAGENET CONSULTING LLIMAGENET CONSULTING LL
INTELLIGENT COMPUTER S
SOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARESOUTHERN COMPUTER WARE
AMAZON MKTPLACE PMTS
FORT BEND SERVICES IN
DTV DIRECTV SERVICE
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREUTILITY TRAILER - LA PFISCHER'S HAREWARE
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
OFFICE DEPOT #1127
DMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVT
CDW GOVERNMENT
WALGREENS #3001
PCMG800-6255468PCMG800-6255468PCMG800-6255468PCMG800-6255468
MONOPRICE INC
WW GRAINGERWW GRAINGER
DATAVOX, INCDATAVOX, INC
Vendor Name
BROWN, JEFFREY W
BROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBURTON, JOHN S
BURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK R
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN,
LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE
DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
Cardholder
BREATHER, OIL SEAL, BELT
Description 3
LABOR TO REPAIR FRONT END OF CHARGERN SYSTEM METALS SURVEILLANCE SAMPLING FOR AUGEXHAUST VALVE SEAL, GASKET, TENSION ARM
WIRE HARNEDD, BRAKE PARTS
CHECK VALVE AND AIR HOSE
S NEVER RECEIVED CREDIT
ATION HOURS FOR KEENER
BER FOR NEW EMPLOYEES
HALOGEN VEHICLE LIGHT
POST IT, FOLDER, BOXES
ENGINE OIL TUBE ORINGCOOLANT TEMP SWITCH
Y TABLE 3 MONITORING
FOR AIR COMPRESSOR
SHIPPING FOR CLUTCH
GENERATOR BRUSH
HEADLIGHT SWITCH
UJOINT STRAP KITS
TION CONFERENCE
STATE INSPECTION
FOR PAINTINE FH
BATTERY RODS
Description 2PARTS-CARB
HYD HOSE
HOSE KIT
BILLING
PAPER, TAPE, NOTEBOOK,
UNIFORM PANTS KOMINEK
BIKE AROUND BAY SHIRTS
UNIFORM PANTS NUGENT
STOCK KUBOTA STARTER
UNIFORM PANTS - GARZA
ERAL MIN OIL, PESTICIDE
SCHOOL FLASHER TIMER
UNIFORM T SHIRTS FOR OCTOYEARLY EDUCATION CERTIFICSEPT 14 MTNCE FEE FOR EMSCPR MANIKIN REPLACEMENTHOTEL FOR TMRS CERTIFICA-AMAZON PRIME MEMBERSHIPANNUAL DMR-QA AND QUARTELIW SAMPLING
AND COLLECTIOFOR GLOVES AND RAIN SUIT
PAINT BRUSH CLEANER
PARTS MACHINE WORK
COUPLERS AND CLAMP
CONCRETE FOR INLET
YEARLY MEMBERSHIP
CONCRETE REPAIR
L.S. ODOR BLOCKS
FORM CREATOR
STOCK FILTERS
MINI LIGHT BAR
Description 1
TENSION PIN
UNIT#59-35GUNIT#59-35G
FASTENERS
UNIT#53-23UNIT#71-76UNIT#80-21UNIT#71-28UNIT#71-21UNIT#80-40UNIT#72-42UNIT#56-48UNIT#59-30UNIT#71-15
UNIT#5120UNIT#7110UNIT#7133UNIT#7207
SOD
$68.07$69.66$69.68$69.66$299.00$266.38$101.06$90.00$43.88$338.00$1,278.00$276.00$291.97$190.95$130.95$22.76$0.99$106.67$148.50$79.98$4.54$490.00$252.00$504.37$21.64$185.00$895.00$4.27$335.00$89.00$56
.60$1,648.03-$45.68$82.33$33.10$58.18$58.88$194.49$39.75$62.50$175.00$13.40$35.14$8.99$52.78$306.94
Transaction
Amount
SUGOI PERFORMANCE APPA
AUTOMOTIVE MACHINE SHO
BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SA
ALTERNATOR & STARTER R
HARBOR FREIGHT TOOLS 1HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
NATIONAL ACADEMY OF AM
CHALKS TRUCK PARTS INC
ALL AMERICA SALES CORPALL AMERICA SALES CORP
AMAZONPRIME MEMBERSHIP
A C COLLINS FORD SALES
TRIZETTO CORPORATIONSHRM MEMBER600264878
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
MURFF TURF FARMS INCWOWCO EQUIPMENT CO
ASCO SOUTH HOUSTON
FASTENAL COMPANY01
CHANNELVIEW SUPPLYCHANNELVIEW SUPPLY
ADOBE SYSTEMS, INC.
CONSOLIDATED TRAFF
FISCHER'S HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565DOUBLETREE HOTELS
THE UPS STORE 5368D AND T FIRESTONE,
BAY AREA RENTALSBAY AREA RENTALS
CHEAPESTEES.COM
WORLDPOINT ECC
DXPE - PRECISIONDXPE - PRECISION
USA BLUE BOOK
UNIVAR USA INC
BKWENVIRONM
GALLS INTERNGALLS INTERNGALLS INTERN
Vendor Name
FRAZER INC
VESCO
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
DAEUMER, MATTHEW M
CLAUSEN, MATTHEW S
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEY
CARDENAS, HECTORCARDENAS, HECTOR
CAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, VICTOR MCAMPOS, VICTOR M
COLLINS, MICHAELCOLLINS, MICHAELCOLLINS, MICHAEL
CURRY, ALLISON MCURRY, ALLISON M
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
Cardholder
Description 3
REGISTRATION 11/11-11/13 CONF#86526
REPLACE RT QUARTER PANEL AND REPAINTFREIGHT TO SEND REMOTE FOR REPAIR
DIAGONSE AND REPAIR HYDRAULIC
GASKET KIT FRONT COVER TIMING
CREDIT FOR BAD SPRAYER PUMP
FAN BELT ADJUSTMENT BOLT
WHEEL SEALS AND SPACERS
ASP KILLER, MARKING PAINT
THERMOSTAT GASKET
SOLENOID AIR VALVE
TONER FOR PRINTERTONER FOR PRINTERTONER FOR PRINTER
COLLISION REPAIRS
EN DISPATCH DOOR
INNER WHEEL SEAL
CRANKSHIT BOLTS
SPRAYER PUMPSPRAYER PUMP
TRUNK LATCH
CONTROL GP
Description 2SHIFT CABLE
GENERATORTARP PARTS
UNIT#71-49
HOCLATE,
COOLANT
SWITCH
V-BOLT
RANGE
ETURN
ATE,
TRANS CONTROL MODULE
DAEUMER-SUGOI RETURN
PICK UP & TOW VEHICLE
CARBUREROR FOR HONDAUNIT#72-45, CORE CREDIT RCOFFEE, SUGAR, HOT CHOCOLCOFFEE, SUGAR, TEA, HOT CGLOVES, SAFETY GLASSES, WWEED EATER&BLOWER FOR GUNINTERPRETATION SERVICESGFOAT FALL CONFERENCEHUCKABEE
SHIPMENT PICKUPINSTALL PUSH BUTTON TO OPTURRENTINE-PRINTER TONERADMIN COPY PAPER,KRUEGERADMIN COPY PAPER,KRUEGERADMIN COPY PAPER,KRUEGER
CREDIT RETURN PART
CRANK SHAFT SEAL
BERGERON-TONERUPCHURCH-TONER
UNIT#80-07 REPAIR
STOCK PROKEES
STOCK BATTERY
RAGS FOR SHOP
Description 1
STOCK TARP
UNIT#71-57UNIT#87-07UNIT#56-19UNIT#72-45UNIT#72-45UNIT#71-21UNIT#71-21UNIT#71-21UNIT#72-42UNIT#71-33UNIT#80-21UNIT#80-11
UNIT 80-26
UNIT#7254UNIT#7149UNIT#7149UNIT#5335UNIT#7245UNIT#8098
UNIT7215
$135.85$62.40$50.00$206.46$1,892.80$37.10$144.00$113.00$85.84-$85.84-$469.76$1,756.44$4.37$224.22$3.12$50.64$1,803.60$1,884.80$78.55$203.98$900.00$147.00$119.99-$119.99$149.99$33.45$47.90$169.98$110.
65$29.99$6.39$10.82$318.72$438.00$21.09$325.00$442.00$14.10$51.73$870.00$78.00$66.00$67.50$104.97-$1.53$48.27
Transaction
Amount
MUSTANG MACH-TRK SHP PMUSTANG MACH-TRK SHP PMUSTANG MACH-TRK SHP P
PASADENA AUTOCOLLISIONPASADENA AUTOCOLLISION
HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PTRACTOR-SUPPLY-CO #044TRACTOR-SUPPLY-CO #044
TEXAS MUNICIPAL LEAGUE
MARCO'S TRUCK TARPS, LMARCO'S TRUCK TARPS, L
LANSDOWNE-MOODY CO (HOLANSDOWNE-MOODY CO (HOLANSDOWNE-MOODY CO (HO
USPS 48494005731408537
PASADENA SERVICE CTR
TEXAS TOWEL & SUPPLY
MONUMENT CHEVROLETMONUMENT CHEVROLET
OLYMPIC INTERNATIONAOLYMPIC INTERNATIONAOLYMPIC INTERNATIONA
TRACTOR SUPPLY #1172
PROSTAR SERVICES INCPROSTAR SERVICES INCWOWCO EQUIPMENT COWOWCO EQUIPMENT COWOWCO EQUIPMENT CO
UTILITY TRAILER - LA PUTILITY TRAILER - LA PUTILITY TRAILER - LA P
S&S I-10 TRUCK SHOP
J.A.M. EQUIPMENT
FEDEX 472854897
FEDEX 14795147
LASER IMAGINGLASER IMAGINGLASER IMAGING
WW GRAINGER
VOIANCE, LLC
Vendor Name
BOSONE INC
VESCOVESCOVESCO
ICON
DEARDORFF, STEPHEN GDEARDORFF, STEPHEN G
DOLBY, MICHAEL G
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
Cardholder
Miscellaneous Information 3
DISPATCH & ADMINDISPATCH & ADMINDISPATCH & ADMIN
PUBLIC WORKS
Description 3
NOTE PADS, BINDER CLIPS,SCISSORS,POST ITS,SHREDDERNOTE PADS, BINDER CLIPS,SCISSORS,POST ITS,SHREDDERNOTE PADS, BINDER CLIPS,SCISSORS,POST ITS,SHREDDERREPROGRAM ELECTRONIC CONTROL MODULEADDRESSES
FOR IPAD AND PHONE-FOGARTYSPORTS SUBSCRIPTION PRINTED FOR MAYOR OFFICEGARRISON/OLD ONES STOPPED WORKING
UPDATE SEMINAR-AUG 20-21, 2015
CALE RULER, PRINTER INK BLACK
Miscellaneous Information 2
PAVER BASE TAMPER DELIVERYPAVER BASE TAMPER DELIVERY
PUMP GOLF COURSE LAKES
OCT.23-24, 2014, KERRVILLE
DRAIN L.S. 17, CABLE TIES
ELS FOR WELDING BAY
RADIATOR CORE TANK
LEGAL ENVELOPES
INV# 21195 & 21212
SERVICE SEMINAR
INV#21573 & 21470
Description 2
ERIC ENSEY
R FOLDERS
INV #21174INV #21418
R. TAYLOR
INV#21025INV#21322INV#21433
AT L.S. 31
INV#2798
OXYGEN
PERPER
P. FOGARTY-LEGISLATIVEMiscellaneous Information 1
PRE EMPLMT SCREENING
PATROL & DISPATCH COPY PAPATROL & DISPATCH COPY PANOTARY STAMP-DISPATCHERPAPER CLIPS,TAPE,DIVIDERSPAPER CLIPS,TAPE,DIVIDERSPAPER CLIPS,TAPE,DIVIDERSTWO DRAWER LATERAL FILEENVELOPES,
PENS AND LETTENOTEPADS, BANKER BOXES, SCONFERENCE REGISTRATION1 IN BALL VALVE FOR PUMPPLUMBING PIECES FOR 8 INACETYLENE AND CUT OFF WHEPR EMPLMNT RANDOMS DRUGPRE EMPLMNT SCREENINGPRE
EMPLMNT SCREENINGP. FOGARTY-GRADUATE INST.P. FOGARTY GOALS-PUBLICO RING SUBCAB GROMMETEYEGLASS CLEANER WIPESMOUSE AND KEYBOARD FOR BLEGAL ADS FOR AUGUST 2014
ANNUAL MEMBERSHIP
PREEMPLMNT #4763
WEB SITE HOSTING
GASKET MATERIAL
APP-GROUP EMAIL
BINDING MACHINE
BUS. JOURNALS &
EXTERMINATION
RANDOM DRUG
DRUG TESTING
PACKING TAPE
PIPE FITTINGSPIPE FITTINGSBULBS BROOMBULBS BROOM
PREEMPLMNT
PINTLE HITCH
Description 1
FILE BOXES
UNIT#72-45UNIT#72-52
UNIT72-49
$103.92$103.92$39.35$71.59$71.60$211.59$316.42$394.38$47.15$44.69$41.89$445.00$650.00$46.78$13.27$48.21$5.29$139.45$834.98$700.00$13.29$224.48$48.00$1,049.00$487.00$350.00$52.00$596.00$1,797.00$763.0
0$4.32$4.99$245.00$275.00$490.00$768.81$295.00$47.81$278.98$225.00$33.98$75.00$10.49$54.99$722.00
Transaction
Trans
Amt
Amount
REVENGE PEST CONTROL I
MUSTANG MACH-TRK SHP S
AMERAFLEX SEALING PROD
AMERICAN PLANNING ASSOHOUSTON FREIGHTLINER P
BUS. JOURNALS & SPORTS
TEXAS MUNICIPAL CLERKSTEXAS MUNICIPAL CLERKSTEXAS MUNICIPAL CLERKS
PASADENA TRAILER & TRU
AMAZON MKTPLACE PMTS
HAHN EQUIPMENT CO INC
PRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION I
IN THE BAY AREA OBSER
IN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL M
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
APL ITUNES.COM/BILLBEST BUY 00003574
INT COURSETRENDS
Vendor Name
WALGREENS #3001
NATIONAL GOLF
LOWES #01053LOWES #01053
AMAZON.COM
FIRST CHECK
Vendor Name
OFFICE MAX
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL T
GARRISON, YVONNE DGARRISON, YVONNE D
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO E
FOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE L
FLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA J
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
ELLISON, ASHLEY LELLISON, ASHLEY LELLISON, ASHLEY LELLISON, ASHLEY LELLISON, ASHLEY L
Full Name
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
ENSEY, ERIC J
Cardholder
E OF ORDINANCES
Description 3
AIR HOSE
EE/.ANNUAL BILLING MAY 2014- APRIL 2015 TO THE CODON; SEPTEMBER 26, 2014; 254 BOXES TOTALEPAIRS,DRILL SET-PD DRILL-JAIL REPAIRSSLACK ADJUSTER AND BLOWER MOTOR FOR AC
HYD ADAPTER, HYDR CPLR, PLUG
AIR BRAKE HOE WRONG PART
GLAD HAND AND GROMMENT
DOOR GLASS AND MOLDING
BRASS TEE FOR AIR BAGS,
TRIFOLD TRASH LINERS
OIL PRESSURE SWITCH
4 WHEEL ALIGNMENT
STATE INSPECTION
XHAUST MANIFOLD
PRESSURE GAUGE
2-1 1/2 COUPLINGS
AIR BRAKE HOSE
NCIL MEETINGS
TUBE OUTLET
Description 2
WAY PLUG
14 DINNER
ION MATS
HOSE KITHOSE KIT
INV#2770
FITTING
EMBLY
LAINSMENT
T
LEGAL ADS FOR JULY 2014
UNIT#72-45, COILED ABS 7
UNIT 71-21 SPRAYER PIPE
CONNECTORS FOR SHOP
UNIT# 72-42, AXLE SHAFT
PIES/DESSERTS FOR ALL COUANNUAL CODE ON INTERNET FANNUAL DOCUMENT DESTRUCTICOUNCIL MEETING HELD 9/8/WATER HOSE & HOSE PISTOLTOOL BOX-ANIMAL SHELTER RTOLIET PAPER PAPER TOWELSRENTAL
SOLID GROUND TRACTUNIFORM SHIRTS-CPA & CHAPUNIT#53-75, PARK LAMP ASSUNIT#53-70, 4 WHEEL ALIGNUNIT #84-23, DRIVERSIDE EUNIT#71-14, SPRAYER PUMPUNIT#72-42, PRO TORQUE NU
UNIT#71-72, HOSE KIT,
SHOCK FOR POOLS
SOLID SLEEVES
10 FT 1 1/2 PIPE
INMATE MEALSINMATE MEALS
Description 1
UNIT#72-45,
STOCK TIRE
UNIT #71-14
CONCRETE
UNIT#59-35UNIT#71-12UNIT#80-29UNIT#50-05UNIT#71-72UNIT#71-72UNIT#71-27UNIT#53-24UNIT#59-30UNIT#72-06UNIT#72-42UNIT#72-42
3 MJ PLUG
TROD
SODSODSOD
$104.50$24.57$700.00$1,730.40$205.34$17.26$240.00$216.00$186.82$384.00$69.46$142.95$21.12$173.05$44.40$6.57$90.00$180.00$36.00$1,792.00$86.83$78.01$57.79$15.95$229.80$69.99$39.75$69.99$55.00$71.16$16
4.84$323.14$100.00$39.00$12.65$5.29$16.15$319.99$75.00$86.35$34.50$25.50$99.99$98.65$4.80$46.15
Transaction
Amount
MUNICIPAL CODE CORPORAMANUELS USED AUTO PART
GREAT SOUTHWEST PAPER
MAIN STREET EMBROIDERYTHE GAUGE & INSTRUMENT
HOUSTON FREIGHTLINER P
CHALKS TRUCK PARTS INC
ALLEN & KERBER AUTO SU
HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 5HOWARDS HARDWARE STORE
CERTIFIT AUTO PARTS-HT
EVERLASTING GREEN LLC
A C COLLINS FORD SALES
IN THE BAY AREA OBSER
MONUMENT CHEVROLETMONUMENT CHEVROLET
TRACTOR SUPPLY #1172
MURFF TURF FARMS INCMURFF TURF FARMS INC
FASTENAL COMPANY01FASTENAL COMPANY01
EXPRESS AUTO PARTS
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREUTILITY TRAILER - LA PUTILITY TRAILER - LA PUTILITY TRAILER - LA P
THE HOME DEPOT 565
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
VILLAGE PIZZA & SEA
SCP CLEARLAKE 151
SHRED-IT-HOUSTON
BAY AREA RENTALS
RAIN FOR RENT 17
DXPE - PRECISIONDXPE - PRECISIONDXPE - PRECISIONDXPE - PRECISION
A TO Z TIRE - 17
KROGER #319KROGER #319KROGER #319
Vendor Name
GOINES, FREDERICK B
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
GONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE L
GONZALEZ, ROGER
GORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON,
BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY
SGORDON, BARRY S
GOMEZ, RACHEL R
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
Cardholder
MUNICIPAL COURT WEEK
LEGAL PADS, PENCILS
DET. SAM OWENSDET. SAM OWENSDET. SAM OWENS
SPECIAL EVENTS
Description 3
SUPPLIES
CALENDARS, PAPER, PENS,
HEALTH AND SAFETY FAIR.
HEALTH AND SAFETY FAIR
TAXES BEING CHARGED
AUGUST 26 JURY TRIAL
NATIONAL NIGHT OUTNATIONAL NIGHT OUT
NIGHT OUT, HOLIDAY
UNARMED OFFICER
IN SUCTION LINE
CAROLYN COPE
LAW SEMINAR
ING SUPPLIES
Description 2
5 POINTS
LIBRARY
ILDINGS
PT NIUTCE 2014
SPC
TEM
RS
S. HARRIS 2015 ELECTION
ANTENNA REPLACEMENT
STATION 4 WORK ORDER
BATTERY REPLACEMENTBATTERY REPLACEMENT
SAFETY FAIR, NATIONAL
LODGING FOR EXHIBITOR ATLODGING FOR EXHIBITOR ATCREDITED PAYMENT DUE TOGIANT PENCILS-HAND OUTSAUGUST COURT SECURITYOFFICE SUPPLIES, STAMPS,ICMA REGISTRATION FOR CORAIRFARE TO ICMA FOR
CORBYPARKING DEPOSIT FOR ICMASCOTT L BUSINESS CARDSPM FOR STATION 1 HVAC SYSFIRETRUCK MAINTENANCEFIRE TRUCK MAINTENANCEHOTEL STAY FHETS CONFERENCAB RIDE FHETS CONFERENCECAB RIDE FHETS
CONFERENCELID SWITCH FOR WASHER ATBALLAST FOR BUILDINGS T5AC UNIT #3 RUBBED A HOLETRAIN DEPOT AC REPAIR TOFUSES FOR STREETLIGHTS ATBALLAST KITS FOR PARKS BUWASP SPRAY FOR BUILDINGSTP,
MULTIFOLDS, AND CLEANCENTERPULL TOWEL DISPENSE
WINDOW ENVELOPES
POPCORN MACHINE
COURT REPORTERMEDALS OF VALOR
CONDUIT CLAMPS
OFFICE SUPPLIES
UNIFORM PANTS
FIRE SUPPLIESFIRE SUPPLIESFIRE SUPPLIESFIRE SUPPLIES
REPEATER FIX
TYING TWINE
Description 1
UNIT#72-07
TONER
$40.23$25.99$279.99$105.30$99.90-$105.30$880.00$146.00$580.59$52.50$400.00$347.87$532.06$280.00$840.00$405.20$4.95$50.00$127.50$310.50$171.06$15.37$214.79$1.29$17.99$191.75$1,744.50$1,065.91$633.21$1
,297.87$217.90$1,440.65-$1,440.65$507.72$67.20$66.00$19.17$388.59$190.00$245.00$23.38$383.30$13.58$12.25$741.75$64.00
Transaction
Amount
CRAWFORD HOUSTON IND.
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
ROSS REPORTING SERVICE
BESTBUYCOM667770005753HEAT TRANSFER SOLUTION
SOUTHWES 5262437212536
GIBSON PRINTING COMPAN
VTS AIRPORT INDENPENDE
THE PARKING SPOT RESER
TEXAS MUNICIPAL CLERKS
BAY REFRIGERTION AND ABAY REFRIGERTION AND A
TOP GUN SECURITY & INVCENTRAL POLICE SUPPLY
APPLIANCE PARTS COMP
IPN/PAYMENTNETWORK
GRACE INDUSTRIES INC
ORIENTAL TRADING COORIENTAL TRADING CO
UTILITY TRAILER - LA PFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SQ JEAN LOUISSAINT
OFFICE DEPOT #2662
BEARCOM SERVICES
REPUBLIC BATTERYREPUBLIC BATTERY
CG POLICE SUPPLY
IN FRED SHADEIN FRED SHADE
ICMA INTERNET
LASER IMAGING
COMFORT INNSCOMFORT INNSCOMFORT INNS
E-CONOLIGHT
Vendor Name
SHERATON
BALLAST
VESCOVESCO
HARRISON, MARY AHARRISON, MARY AHARRISON, MARY AHARRISON, MARY A
HARRIS, SHARON D
GORDON, BARRY S
HARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN
LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN L
GRAY JR, LARRY L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA C
Cardholder
TRANSACTION #076452
AUTH #073440/9061170
AUTH: 055584AUTH#024772
Description 3
JOB SHIRTS FOR LOPEZ AND SAUNDERS
AN AND FAIRMONT BASEBALL PARKS
TRANS#623573331092539-889670
INV#3143-8442-3786-0382-092014
TRAINING ROOM AT STATION 1
INVOICE#IN_4SBDDTJYTKPTKG
TRANS ID: 2R8308915J682251T
MANAGED PPC INV#31695
UPGRADE TO AD HOC.
S AND DISPENSERS
INVOICE #2249671
ORDER # 6811585
INVOICE#8254981
INV#282222275
ID: 746001552
FOR GREENS
CHIEF STAFF
Description 2
DIAN TRUCK
ENGINE 232
ID#3696614
DIP EVENT
COOLERS
POSTERS
CEMENT
SIPSTRHOUSE
EVENT
CLASSCLASSCLASS
OOLS
VENTVENT
ENT
RFC
EMBROIDERY ON BACK OF
DACEBOOK ADS PAYMENT
RED PENS , SCOTCH TAPE
PROJECTOR MOUNT FOR
RECOMBINATE CORES FOR PECMULTIFOLDS, URINAL SCREENALGAECIDE, AND ACID FOR PREPAIR HANIDICAP DOOR ATRAKE AND TOWELS FOR CUSTOFORMICA REPAIR, CONTACTDOLLAR TREE SIP & STROLLSUPPLIES FOR
SIP & STROLLT-SHIRTS FOR SIP & STROLLHOOTSUITE PRO - MONTHLYAUTO RENEWAL OF MICROSOFTSHOP,EAT,PLAY BROCHURESSIP & STROLL POSTCARDS &ENHANCEMENT GRANT MAIL OUMICROPHONE AND TRIPODMICROPHONE
AND TRIPODISTOCK PHOTO MEMBERSHIPSUPPLIES FOR SIP & STROLLSUBSCRIPTION TO BUSINESSSUPPLIES FOR SIP & STROLLREPLACEMENT TOOLS FOR NEWRIBBONS FOR DOGGIE DIP EVSUPPLIES FOR CAKIN BAKINSUPPLIES
FOR REC CENTERSSUPPLIES FOR DOGGIE DIP ESUPPLIES FOR DOGGIE DIP ECITY UNIVERSITY SUPPLIESSUPPLIES FOR CAKIN BAKINRETRIEVAL TOY FOR DOGGIESTOPWATCH FOR DOGGIE DIPSUPPLIES FOR CAKIN BAKIN
GAS CANS FOR TRUCKS
TRASH BAGS FOR CLUB
BLOCK ICE FOR WATER
CAKIN BAKIN SUPPLIES
SIP & STROLL BOARDS
SURVEYMONKEY INC.
VISITLAPORTETX.COM
UNIFORM PANTS FOR
TOP DRESSING SAND
GOOGLE ADWORDS
COMPUTER PAPER
Description 1
$591.75$463.58$994.32$197.50$42.80$38.18$349.00$18.00$22.00$380.07$388.14$692.49$14.99$286.25$3.20$2,175.00$409.00$1,757.29$143.69$150.00$239.99$112.49$59.99$22.62$14.95$229.58$69.98$444.95$1,806.00$
1,204.00$100.00$54.82$1,439.73$230.00$14.26$87.00$6.00$14.58$7.45$20.97$25.98$25.49$11.96$20.97$9.77$51.38
Transaction
Amount
STANLEY ACCESS TECHNOLIN ROOMPRO TECHNOLOGI
HALO BRANDED SOLUTIONS
MAIN STREET EMBROIDERY
GOOGLE ADWS6651485234
RIDLEYS VACUUM AND JAN
WM SUPERCENTER #5116
DOLRTREE 5538 00055384DOLRTREE 5538 00055384IN METRO FIRE APPARATDOLLAR GENERAL #10014
THE HOME DEPOT #1853
FACEBOOK ZCKSP62LT2IN RINEHART TRUCKING
180FUSION 877-321-4180
HOOTSUITE MEDIA INC.
PAYPAL ISTOCKPHOTO
PAYPAL ORIENTALTRA
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
ULINE SHIP SUPPLIES
THE HOME DEPOT 565THE HOME DEPOT 565
WUFOO.COM/CHARGE
RAFFLECOPTER.COM
SCP CLEARLAKE 151
PAYPAL B H PHOTOPAYPAL B H PHOTO
WALGREENS #3001
C AND D TROPHIESPETSMART INC 632
PAMELA PRINTINGPAMELA PRINTINGPAMELA PRINTING
WAL-MART #5116WAL-MART #5116
MSFT ONLINE
REDDY ICE 397
RAE SECURITY
KROGER #319KROGER #319KROGER #319
Vendor Name
COP STOP
VESCO
MPIX
HOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK,
MICHAEL JHOVENDICK, MICHAEL J
HENNING, GREGORY SHENNING, GREGORY S
HLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS R
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER,
JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE A
Cardholder
Description 3
CARTRIDGE
-28 TUBES, UNIT# 80-11 TIRE, UNIT# 71-36 TUBES-28 TUBES, UNIT# 80-11 TIRE, UNIT# 71-36 TUBES-28 TUBES, UNIT# 80-11 TIRE, UNIT# 71-36 TUBES-28 TUBES, UNIT# 80-11 TIRE, UNIT# 71-36 TUBES
TO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICACTO BE REIMBURSED BY ICAC
BATTERY LUGS TERMINAL
UNIT# 8012, STRAIGHT RIBUNIT# 8012, STRAIGHT RIB
TRIFOLD TRASH LINERS
TRANSMISSION FILTER
Description 2
OIL FILTER
BATTERY
17-17006
EVENT
ACTACT
FUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLEFUEL FOR ICAC VEHICLE
STOPWATCH FOR DOGGIE DIPPARKING FEE AT DA OFFICEMICROPHONES FOR ADMINAPC REPLACEMENT BATTERYUNIT#71-57 TUBES, UNIT#74UNIT#71-57 TUBES, UNIT#74UNIT#71-57 TUBES, UNIT#74UNIT#71-57 TUBES,
UNIT#74TOLIET PAPER PAPER TOWELSMEDICAL OXYGEN FOR EMSMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTR
REPLACEMENT METERS
PARKING AT DA OFFICEPARKING AT DA OFFICE
STOCK TIRE17-17027,
STOCK TIRE 17-1702
WEED EATER LINE
STOCK RECAP
STOCK TIRES
SAW BLADES
JOB TICKETSJOB TICKETSJOB TICKETS
Description 1
UINT # 71-92
UNIT#59-35G
STOCK TIRESTOCK TIRESTOCK TIRESTOCK TIRESTOCK TIRESTOCK TIRE
HEADLIGHT
UNIT#59-32UNIT#52-08
GAS CAN
FUELFUELFUELFUELFUELFUEL
$9.77$6.00$4.00$5.00$50.00$48.55$32.05$43.96$88.80$46.99$86.95$260.00$260.00$5.98$6,987.82$59.80$13.25$17.26$12.49$13.39$14.13$7.48$8.77$21.00$340.96$46.70$10.89$21.00$52.23$26.76$8.14$21.38$132.00$2
.49$870.74$420.00$315.00$420.00$420.00$630.00$840.00$1,839.50$69.46$392.50$113.77$176.52
Transaction
Amount
GREAT SOUTHWEST PAPER
STROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVI
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
ALLEN & KERBER AUTO SU
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
HD SUPPLY WATERWORKS 5DEER PARK LAWNMOWER SA
AMAZON MKTPLACE PMTSSCHNEIDERELECTRIC IT CAIR LIQUIDE HEALTHCARE
PRAXAIR DISTRIBUTION I
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
WM SUPERCENTER #752
MURPHY6944ATWALMRTMURPHY6944ATWALMRTMURPHY6944ATWALMRT
THE VERNON COMPANYTHE VERNON COMPANYTHE VERNON COMPANY
SHELL OIL 57543436307SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600SHELL OIL 57543438600
LA PORTE TOOL BOXLA PORTE TOOL BOX
LAZ PARKING 610180LAZ PARKING 610180LAZ PARKING 610180
A TO Z TIRE - 17A TO Z TIRE - 17A TO Z TIRE - 17A TO Z TIRE - 17A TO Z TIRE - 17A TO Z TIRE - 17
Vendor Name
HOVENDICK, MICHAEL J
KOMINEK, JEFFERY N
HUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES D
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY
JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY J
JENKINS, JERALD L
INGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDAINGLE, TASHONDA
JENKINS, MELVIN
JONES, ELTEENJONES, ELTEEN
JONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE RJONES, KYLE R
Cardholder
WIPES PAPER TOWELS
Description 3
NAPKINS
SENIOR SERVICES. COOKIES JUICE CANDY ANDDECORATIONS.. SCULLS, TAPE, TOMBSTONESSPECIAL PROGRAMS. PUMPKIN CARVING KIT
IOHAZARDOUS WASTE
WORK IN CREW DORM
AT SENIOR SERVICES
RICHARD WARREN
O ASSOCIATION
NICK BARRERA
AND TYLENOLAND TYLENOL
WYATT SMITH
Description 2
HAL LAWLER
RENEWAL
E DRILL
F EMS
REAM
ACTACTACTACTACTACTACTACTACTACTACTACRACTACTACTACTACT
ININ
KK
MEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL
SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRCREDIT FOR RETURNED HEPARCREDIT FOR RETURNED
HEPARMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRMEDICAL SUPPLIES ON CONTRQUARTERLY EXTERMINATION OMOVED RETURN AND RAN DUCTPICK UP AND DISPOSAL OF BINTEROSS.
NEEDLES FOR BONSUGAR, BLEACH, FABULOSE,SUGAR, BLEACH, FABULOSE,FILTERS SUGAR NON SUGAR CTABLE COVERS FOR EVENTSPOSTEAGE FOR AAA CONTRACTREPLACED HOLLOWEENREPAIR PARTS FOR TRUCKBANQUET
FOR VOLUNTEERSANTENA PARTS FOR NEW TRUCANTENA PARTS FOR NEW TRUCMEETING W/ COUNCIL & RODEREFRESHMENTS FOR GS REC.AUTO-RENEWAL FOR SHUTTERSAPA CONF REGISTRATION-P&ZAPA CONF REGISTRATION-P&ZAPA
CONF REGISTRATION-P&ZAPA CONF REGISTRATION-P&Z
ITEMS PURCHASED FOR
RETURN OF HEPARIN
BINGO PRIZES FOR
NOV POSTAGE
STAFF SHIRTS
Description 1
ENVELOPES
$528.00$1,246.51$86.10$36.74-$250.32$379.00$5.70$141.34$46.65$57.40$144.85$603.30$430.50$16.09-$8.94-$38.74$93.10$51.16$111.00$102.75$85.00$390.00$1,076.32$1,002.81$30.00$13.63$9.10$12.98$83.73$131.5
0$354.85$6.49$616.83$43.95$3,432.00$186.00$80.96$17.35$76.18$28.87$19.95$49.00$470.00$520.00$470.00$520.00
Transaction
Amount
MAIN STREET EMBROIDERY
AMERICAN PLANNING ASSOAMERICAN PLANNING ASSOAMERICAN PLANNING ASSOAMERICAN PLANNING ASSO
STK SHUTTERSTOCK, INC.
BOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND
TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE
MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLC
ALLEN & KERBER AUTO SU
COASTAL EXTERMINATING
COTHER AIR CONDITIONIN
VIDACARE CORPORATION
DOLLAR GENERAL #10014
USPS 48494005731408537USPS 48060005231407620
TESSCO INCORPORATEDTESSCO INCORPORATED
HOUSTON YACHT CLUB
FAMILY DOLLAR #2258
WAL-MART #5116WAL-MART #5116WAL-MART #5116
DOMINO'S 6763
KROGER #319KROGER #319
Vendor Name
STERICYCLE
PARTY CITY
VESCO
KUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH M
LAWRENCE, SHETERA
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN
MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KROUPA, PAMELA LKROUPA, PAMELA LKROUPA, PAMELA L
LADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD BLADD, DONALD B
LEACH, TRACI ELEACH, TRACI ELEACH, TRACI E
LEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY A
Cardholder
WEATHERPROOFING
AUTH#050377AUTH#093739AUTH#069258AUTH#078667AUTH: 021346AUTH#094122
Description 3
PO#233
POSTING PUBLIC HEARING SIGNS
FOR OEM TRUCK AND EOC
RECP#1452607999960001
ANT#4 WELL MOTOR
TRANS#6469806286
APPROVAL#006789
REF#426818001108
FIRE ENGINE E232
AND SAFETY FAIR
FOR HAZMAT KIT
DRIVE FOR EOC
STORAGE UNIT
CONF#1988164
CUST#1750274
AT STATION 2
Description 2
AUT#025713
INV#000009INV#000008INV#000006INV#000006INV: 000006
MEETING
MAHAN
OEM
VER
HALO PROMO ITEMS EXPO
BUSINESS LUNCH & TOURBUSINESS LUNCH & TOURBUSINESS LUNCH & TOUR
CHIPS & WATER FOR P&Z
FOOD FOR 9-25-14 P&Z MTG.24 X 36 SHEET PROTECTORSNAMEPLATE-D.MARTIN-ZBOACONTROL VALVE PARTSCONTROL VALVE PARTSELEC TAPE SPLICE BOLTS PLMASTER METER COMPONENT COBUSINESS LUNCH - PAYMENTCONFERENCE
REGISTRATIONHRBC BREAKFAST JUNIOR LEAGOVERNMENT 25-50K POPULATCONFERENCE REGISTRATIONREFUND FOR GOV. 25-50K POTEDC ANNUAL CONF. SPONSORREPAIRS TO BUNKER PANTSMEAL FOR IT/CITY MANAGERRECHARGABLE
FLASHLIGHTSHEADSET FOR EOC TELEPHONEREPLACEMENT BINOCULARS
MONTHLY FEE FOR OEM
FBS TRANSFER SWITCHSTAND UP BANNER FOR
SPRING NUTS FOR NEW
PARTS TO FIX BLOWER
BOOTH REGISTRATIONCARD STOCK FOR EOC
CREDIT SPLT BOLTS
ELEC SPLICE BOLTS
SD CARDS AND USB
BUCKET OF BALLSBUCKET OF BALLSBUCKET OF BALLSBUCKET OF BALLSBUCKET OF BALLS
BUCKET OF BALL
HOTEL EXPENSE
LPAWA METERCHLORINATOR
PARKING FEE
Description 1
SPARE UPS
SITE KEYS
$130.96$66.07$10.48$11.95$1,967.58$194.12$188.89$5.37$51.92-$26.97$286.00$90.40$435.00$54.86$30.00$1.00$35.00$8.00$8.00$8.00$8.00$8.00$8.00$701.46$270.00$50.00$96.00$6.49$71.00$50.00$107.35$315.00$45
0.00-$315.00$1,000.00$312.75$21.75$37.97$211.56$88.94$291.55$198.04$269.62$229.00$259.99$15.99
Transaction
Amount
ALLEN CENTER GARAGEQ47
CRANE BINDER TECHNOLOG
TEXAS ECONOMIC DEVELOP
WHOLESALE ELECTRIC SUP
AQUA-METRIC SALES INC.
MR ELECTRIC OF BAY ARE
TEXAS DOWNTOWN ASSOCIATEXAS DOWNTOWN ASSOCIATEXAS DOWNTOWN ASSOCIA
LA PORTE SELF STORAGE
ANTONIOS ITALIAN GRILLANTONIOS ITALIAN GRILLANTONIOS ITALIAN GRILL
JAMERICAN EQUIP SV CO
PAYPAL HOUSTONREAL
BAY FOREST GOLF PROBAY FOREST GOLF PROBAY FOREST GOLF PROBAY FOREST GOLF PROBAY FOREST GOLF PROBAY FOREST GOLF PRO
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
BEST BUY 00003574
THE HOME DEPOT 565
OFFICE DEPOT #2796
POM HOUSE B&B LLC
MAIN 101 GRILL AND
CG POLICE SUPPLY
REPAIRCLINIC.COM
FREEMAN DALLASHELLO DIRECT INC
LION APPAREL INC
MONUMENT INN
MAINLY DRINKSELITE PRINTING
AWCINCORPORAWCINCORPOR
MOODY BROS.WW GRAINGER
KROGER #319
Vendor Name
MIDWAY USA
MARRIOTT
VESCO
ICSC
LIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON,
SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON,
SCOTT D
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON M
LEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER E
LEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY AMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENA
Cardholder
PLANNING DEPT.
CONF#095256CONF#095256CONF#095256CONF#095256CONF#095256CONF#095256CONF#095256CONF#095256
Description 3
ASSOCIATION OF SARA TITLE III PROFESSIONALSPARTS CLEANER, BATTERY HOLD DOWNCAN HOLDERS; PAINT FOR 5 POINTS FENCEADVANCE FOR KAI PATRICK TRAINING
MENTS, 4TH STREET WATER TOWER
INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU
08/31/14INV DATE:0801 SRVC THRU 08/31/14INV DATE:0801 SRVC THRU 08/31/14
PAINTING WITH PINOT SUPPLIES
TABITHA, R.J., MARIO, DENNIS,
9 TITLES $65.0 EACH
SUGGS AND MAHAN
STATE INSPECTION
E - ONE DAY TRIPE - ONE DAY TRIPZ-TURN MOWERS
EOC AND MAHAN
REPAIR PARTS
Description 2
CHAIN SAWS
UNIT#5335
MARKERS
HOLDERS
MACHINE
CENTER
OR EMS
TABLES
ION 3ION 2ION 2ION 1
IESIES
NS
UNIT#72-42, METERTROD
OFFICE EQUIPMENT FOR
ANNUAL DUES FOR NATIONALCITY UNIVERSITY MEAL SESSTRACK RIBBONS FOR MEET #2PAINTING WITH PINOT SUPPLPAINTING WITH PINOT RETURCITY UNIVERSITY EMAL SESSCITY UNIVERSITY MEAL SESSSTRAIGHT
BAT FOR FITNESSCITY UNIVERSITY SUPPLIESCITY UNIVERSITY MEAL SESSPAINTING WITH PINOT SUPPLFIRE HYDRANT CONNECTIONSPOSTAGE FOR CONTRACT DOCUTRAVEL TO PICK UP EVIDENCTRAVEL TO PICK UP
EVIDENCREFUND FOR BINDER TABS6 ACLS AND 5 PALS CARDS FREFUND FOR TRAVEL PAID IN
STEEL FOR TRASH CAN
BUSINESS CARDS FOR
ROPE FOR BANNERS
OIL FOR EQUIPMENT
WIRE FOR WELDING
STEEL FOR TRASHBLADE BOLTS FOR
BUSINESS CARDSDANG. BUILDINGS
INSTALL DECALS
6 FOOT FOLDING
00180815512015
SAFETY KLEEN
AA BATTERIES
WEED EATER
Description 1COPY PAPER
BAR OIL FOR
INV#6948833INV#6948833INV#6948833INV#6948833INV#6948833INV#6948833INV#6948833INV#6948833
UNIT#66-02
$35.00$142.04$100.00$120.00$230.00$258.71$25.41-$170.82$45.50$46.99$63.30$221.18$85.89$56.98$1,570.00$7.55$38.68$38.87-$7.34$110.00$25.00$39.75$6.75$257.59$19.98$117.11$643.49$57.98$35.30$285.44$662.
70$19.62$299.88-$66.40$295.00$12.79$585.00$40.78$425.00$2,752.50$579.77$1,180.36$458.49$1,748.41$1,160.49$504.15
Transaction
Amount
HYDRA SHIELD MANUFACTU
COUPLAND CRAFTS & SIGN
RC HEALTH SERVICES LLC
DEER PARK LAWNMOWER SA
IN THE RESEARCH STAFF
WM SUPERCENTER #5116
PRAXAIR DISTRIBUTION I
ANTONIOS ITALIAN GRILL
USPS 48494005731408537
WOWCO EQUIPMENT CO
FASTENAL COMPANY01ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
FISCHER'S HAREWAREFISCHER'S HAREWARE
SUBWAY 00027615
D AND T FIRESTONE,
CORNER STORE 0128
SAFETY KLEEN CORP
HOBBY-LOBBY #0103HOBBY-LOBBY #0103HOBBY-LOBBY #0103
MARATHON FITNESS
HILTON GARDEN INN
TRIPLE S STEELHSOTRIPLE S STEELHSO
PAYPAL NASTTPO
AUTOZONE #1591AUTOZONE #1591
SAMSCLUB #8190
CROWN TROPHYTEXACO 0370218
BOSS HUGHES
KROGER #319KROGER #319
Vendor Name
OFFICE MAX
VESCOVESCOVESCOVESCO
OSMOND III, ALEXANDER W
MUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER M
MAYO JR., LUTHER RMAYO JR., LUTHER R
MOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE DMOLNAR, GEORGE D
MCBEATH, TAMMY RMCBEATH, TAMMY R
MEEKINS, CLIFTONMERCK, ROBERT G
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
MAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGANMAINER, MEGAN
PATRICK, KAI A
PENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA L
MAHAN, DENAMAHAN, DENAMAHAN, DENA
Cardholder
CONF#4FQ7CSR1Z053JYGCONF#4FQ7CSR1Z053JYG
CONF#8777701330037323
CONF#1263750166CONF#1263749365CONF#1265706407CONF#1265707030CONF#1265705283CONF#1266685924CONF#1266688733CONF#1266680728
CONF#X073WYJ
CONF#09192014
CONF#093450CONF#093450CONF#054773CONF#093450CONF#054773CONF#093450CONF#054773CONF#093450CONF#054773CONF#093450CONF#054773CONF#093450CONF#054773CONF#093450CONF#054773
Description 3
INV DATE:0724 CONF#07242014/09052014INV DATE:0724 CONF#07242014/09052014INV DATE:0724 CONF#07242014/09052014INV DATE:0724 CONF#07242014/09052014INV DATE:0724 CONF#07242014/09052014
INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#7058658
DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590
DATE:09/10 USAGE:AUG2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#7058658 DATE:09/01 USAGE:SEPT 2014INV#7092590 DATE:09/10 USAGE:AUG2014INV#2671635208
INV DATE:09/05 USAGE:0805-0904USAGE:07252014-08242014 CONF#RDI033VPHINV#832788446X08192014 CONF#4FP7CSR1W07WJBZINV#856967087 DATE:08/26 USAGE:0724-0824ACCT#713A7926102502 BILL DATE:08/27USAGE:0824-0
926ACCT#713A7926102502 BILL DATE:08/27USAGE:0824-0926ACCT#8777701330283778 DATE:08/27 USAGE:0902-1001ACCT#8777701330000776 USAGE:0906-1005ACCT#8777701500093833 USAGE:0917-1016ACCT#8777701330037323
USAGE:0909-1008ACCT#8777701330060895 USAGE:0909-1008ACCT#8777701330324663 USAGE:0920-1019ACCT#8777701330214419 USAGE:0917-1016ACCT#8777701330301737 USAGE:0924-1023ACCT#8777701330211282
USAGE:0919-1018INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV
DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052
014INV DATE: 07/31 CONF#07312014(2)/09052014INV DATE: 07/31 CONF#07312014(2)/09052014
Description 2
3001 N 23RD ST ADAPTER
INV#287242940579X09022014AT&T CONSOLIDATED PHONEAT&T CONSOLIDATED PHONE
604 W FAIRMONT PKWY
ABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL
SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVCABM JANITORIAL SRVC
AT&T LONG DISTANCE
1322 S BROADWAY ST
10428 SPENCER HWY
201 BAY FOREST DR3324 SOMERTON DR
3600 CANADA ST
G & K SERIVCESG & K SERIVCESG & K SERVICESG & K SERVICESG & K SERIVCESG & K SERVICESG & K SERIVCESG & K SERVICESG & K SERIVCESG & K SERIVCESG & K SERIVCESG & K SERIVCESG & K SERIVCESG
& K SERIVCESG & K SERVICESG & K SERIVCES
3001 N 23RD ST
125 S THIRD ST
AT&T MOBILITY
AT&T ROUTER
Description 1
$425.00$2,752.50$86.35$579.77$15.02$1,180.54$93.84$458.49$7.51$1,748.41$67.58$1,160.49$86.35$504.15$18.77$1,792.20$53.57$6,802.32$191.93$13,688.15$12,956.47$129.40$37.33$32.22$118.44$95.70$14.79$21.0
3$120.70$11.41$36.34$110.16$36.34$110.16$88.50$88.50$24.60$24.60$18.81$54.30$7.40$45.50$41.85$67.40$67.40$26.80
Transaction
Amount
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM
TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
AT&T 8310001881643
ATT BUS PHONE PMTATT BUS PHONE PMTATT BUS PHONE PMT
AT&T BILL PAYMENT
ATT BILL PAYMENT
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
Description 3
INV DATE:0724 CONF#07242014/09052014
INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-0910201
4INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/091020
14INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014
INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014IN
V DATE:08/21 CONF#08212014/09082014INV DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV
DATE:08/21 CONF#08212014/09082014INV DATE:08/21 CONF#08212014/09082014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014INV
DATE:08282014 CONF#08282014-09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014INV
DATE:08/21 CONF#08212014/09082014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV
DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014INV DATE:08142014 CONF#08142014/09102014
Description 2
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
Description 1
$26.80$6.87$20.84$49.01$18.06$21.78$6.00$20.84$49.01$20.22$21.78$31.09$31.09$4.70$4.70$4.70$37.70$112.14$37.70$112.14$37.70$112.14$150.06$36.34$205.71$36.34$115.41$36.34$93.20$150.95$96.35$10.99$122.
73$10.99$116.06$10.99$116.06$24.60$24.60$15.95$15.95$10.34$10.34$18.81$18.81$49.60
Transaction
Amount
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
Description 3
INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV
DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV
DATE:09/11 CONF:09112014/09182014
INV DATE:08/21 CONF#08212014/09082014INV DATE:08/21 CONF#08212014/09082014INV DATE:08142014 CONF#08142014/09102014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014INV
DATE:08/21 CONF#08212014/09082014INV DATE:08142014 CONF#08142014/09102014INV DATE:08/21 CONF#08212014/09082014INV DATE:08282014 CONF#08282014-09102014INV DATE:08142014 CONF#08142014/09102014INV
DATE:08/21 CONF#08212014/09082014INV DATE:08282014 CONF#08282014-09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014IN
V DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/0910
2014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014
CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV DATE: 08282014 CONF#08282014/09102014INV
DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:06/26 CONF#06262014(3)/09172014INV DATE:09042014 CONF#09042014/09172014IN
V DATE:09042014 CONF#09042014/09172014
Description 2
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
Description 1
$48.05$155.90$7.40$45.50$7.40$45.50$41.85$41.85$67.40$124.10$70.55$28.72$4.70$37.70$113.47$110.16$112.44$10.99$121.61$24.60$15.95$15.12$18.81$59.00$7.40$45.50$41.85$67.40$19.81$6.87$20.84$49.01$18.06
$21.78$31.09$4.70$4.70$37.70$112.14$37.70$112.14$36.34$110.16-$35.40$36.34$110.16
Transaction
Amount
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
Description 3
32014
INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV
DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014INV DATE:09/11 CONF:09112014/09182014
INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:08/21 CONF:08212014(2)/09082014INV DATE:08/07 CONF#08072014(2(/0917201
4INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:0828 CONF#08282014(2)/09102014INV DATE:09042014 CONF#09042014/09172014INV DATE:0828 CONF#08282014(2)/09102014
INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:0828 CONF#08282014(2)/09102014INV DATE:0828 CONF#08282014(2)/09102014INV DATE:09042014 CONF#09042014/09172014I
NV DATE:09042014 CONF#09042014/09172014INV DATE:0828 CONF#08282014(2)/09102014INV DATE:09042014 CONF#09042014/09172014INV DATE:09042014 CONF#09042014/09172014INV DATE:08/21 CONF:08212014(2)/09082014I
NV DATE:08/07 CONF#08072014(2(/09172014INV DATE: 09182014 CONF#09182014/09232014INV DATE: 09182014 CONF#09182014/09232014INV DATE: 09182014 CONF#09182014/09232014INV DATE: 09182014 CONF#09182014/0923
2014INV DATE: 09182014 CONF#09182014/09232014INV DATE:09042014 CONF#09042014(3)/09232014INV DATE: 09112014 CONF#09112014(2)/09232014INV DATE: 09182014 CONF#09182014/09232014INV DATE:
09182014 CONF#09182014/09232014INV DATE:09042014 CONF#09042014(3)/09232014INV DATE: 09112014 CONF#09112014(2)/09232014INV DATE:09/11 INV#1030790343 CONF#09112014(2)/092INV DATE:08072014
CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/09242014
Description 2
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
Description 1
$93.20$93.20$10.99$116.06$10.99$116.06$24.60-$24.60$15.95$10.34$18.81$18.81$18.81$44.90$44.90$44.90-$113.40$7.40$45.50$7.40$45.50$7.40$45.50$41.85$41.85$41.85$143.00$67.40$28.72-$26.80$4.70$37.70$112
.14$10.99$116.06$24.60$24.60$15.95$39.76$28.72$28.72$28.72$4.70$108.66$37.70$36.34
Transaction
Amount
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
CONF#GDAGDA000015942CONF#GDAGDA000015942
CONF#729338427
Description 3
CONF#63788
ACCT#010-012830 CONF#E99722E63E-CSACCT#010-012830 CONF#E99722E63E-CS
ACCT#010-013099 CONF#B26F7872B9-CSACCT#010-013099 CONF#B26F7872B9-CS
INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:08072014 CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:08072014
CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09/11 CONF#09112014(3)/09242014INV DATE: 08/21 CONF#08212014(3)/090242014INV
DATE:08072014 CONF#08072014/09052014INV DATE: 09/11 CONF#09112014(3)/09242014INV DATE: 08/21 CONF#08212014(3)/090242014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/092
42014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:
09182014 CONF#09182014(2)/09242014INV DATE:08072014 CONF#08072014/09052014INV DATE:08072014 CONF#08072014/09052014INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:08072014 CONF#08072014/09052014
INV DATE: 09182014 CONF#09182014(2)/09242014INV DATE:08072014 CONF#08072014/09052014INV#9731838969 INV DATE:0910 USAGE:0811-0910
INV DATE: 09/01 BANK RUN SEPT2014INV DATE: 09/01 BANK RUN SEPT2014
INV DATE:09/20 USAGE:0817-0916
USAGE:0810-0909 CONF#27347
CARD WILL BE CREDITED
MATERIALS FOR INLET
CARD CREDIT
Description 2
S
INV#9731778387 DATE:0909
SPRINT INV#642221698-066
CONCRETE FOR INLET TOPSCONCRETE CHARGED TO WRONGCONCRETE CHARGED TO WRONGRABAR FOR CONCRETE REPAIRBRICKS/ MORTOR FOR INLETS
1501 POPLAR COVE ST1501 POPLAR COVE ST
2601 S BROADWAY ST2601 S BROADWAY ST
FORMING MATERIALSFORMING MATERIALSFORMING MATERIALS
VERIZON WIRELESS
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
INLET REPAIR
INV#10023599INV#10023599
Description 1
CONCRETECONCRETECONCRETE
$110.16$36.34$129.06$93.20$107.40$116.06$12.04-$15.95-$15.95$15.95-$10.34-$10.34$10.34$18.81$18.81$44.90$54.30$7.40$45.50$7.40$45.50$41.85$41.85$62.70$67.40$369.60$369.60$45.27$3,850.00$3,762.45$901.
45$901.45$499.34$499.34$151.95$190.95$190.95$190.95$142.95-$142.95$763.80$17.60$70.40$915.00$94.38$565.98
Transaction
Amount
HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7
WCA WASTE COMPANYWCA WASTE COMPANYWCA WASTE COMPANYWCA WASTE COMPANY
VZWRLSS BILL PAY VBVZWRLSS BILL PAY VB
BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALS
SPRINT WIRELESS
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
AR
Vendor Name
GARDA CLGARDA CL
PITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY
GPITRUCHA, SAMMY G
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
WIRELESS BRIDGE
SURFACE PRO 3SURFACE PRO 3
Description 3
ITEMS FOR RUSTON TO USE WITH HISITEMS FOR RUSTON TO USE WITH HIS
AL, 1 TEA, 1 HOT CHOC, 1 SPLENDA, 1 FOLGERSFOR RUSTON TO USE WITH HIS SURFACE PRO 3
R PARKS AND REC DEPARTMENT
DIRECTOR & OPERATIONS MGR.
4B AND CITY COUNCIL MEETING
FOR DIRECTOR'S OFFICE
TAX, UB & COPY ROOMTAX, UB & COPY ROOMTAX, UB & COPY ROOM
MIU & REGISTERS UB
FINANCE DIRECTOR
INSTALL TOOL FOR
TAX STATEMENTSTAX STATEMENTS
PITNEY PRINTER
CAF, 1 FOLGERS
CONTROLLER
Description 2
DEPTMENT
EC TRAC
TING
T'S
W
CALCULATOR FOR MELVIN
RECEIPT TAPE FOR JACK
CELL PHONE CASES FOR
GAAP UPDATE WEBINARGAAP UPDATE WEBINAR
MINOR TOOLS FOR TRUCKSMINOR TOOLS FOR TRUCKSMINOR TOOLS FOR TRUCKSFREIGHT FOR SHIPPING BACKDELINQUENT UB STATEMENTSSUPPLY LINE AT PW WATER PEXECUTIVE & GUEST CHAIRS3 CREAMER, 2 SUGAR,
1 EQU3 CREAMER, 4 SUGAR, 1 DDEMOWING MAP BOOK COVERSSERIAL CABLE/CARRYING BAGSERIAL CABLE/CARRYING BAGCOFFEE, SUGAR, CREAMER FOCOFFEE FOR PARKS AND RECMONTHLY HOSTING FEE FOR RCOPY
PAPER,FOLDERS,POST IBUSINESS CARDS FOR ROZ EPDINNER FOR FISCAL AFFAIRS
COAX CABLE ENDS AND
LETTER HEAD FOR TAX
IP CHARGE FOR JACK
PRINTER CARTRIDGE
HYDRAULIC CEMENT
4-PORT USB 3.0 HUB
6-TP, 5-MULTIFOLD
UB STATEMENTSUB STATEMENTS
FIRE ANT KILLER
GROUT SELAER
LATEX GLOVES
STAFF SHIRTSSTAFF SHIRTSSTAFF SHIRTSSTAFF SHIRTS
VALVE BOLTS
LIGHT BULBS
Description 1
BALL VALVE
PAPER FORPAPER FORPAPER FOR
FASTNERS
$449.90$161.11$61.01$49.91$70.00$731.87$160.76$103.73$103.73$795.95$13.86$360.00$1,080.00$490.00$13.65$4.99$537.00$149.98$135.00$135.00$305.35$90.06$79.78$45.85$437.00$600.00$39.94$14.20$34.00$32.48$
23.97$65.00$173.00$506.00$179.00$596.00$94.15$96.76$875.00$405.19$50.00$50.00$4.00$7.86$5.36$229.50
Transaction
Amount
GOVERNMENT FINANCE OFFGOVERNMENT FINANCE OFF
GREAT SOUTHWEST PAPER
MAIN STREET EMBROIDERYMAIN STREET EMBROIDERYMAIN STREET EMBROIDERYMAIN STREET EMBROIDERY
HARBOR FREIGHT TOOLS 1
SECURITY SAFETY & SUPP
VERIZON WIRELESS 16333
PAYWARE CONNECT/VERIFOHOWARDS HARDWARE STORE
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
G & P OFFICE FURNITURE
PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
AVANTI INTERNATIONAL
VERMONT SYSTEMS INC
DEER PARK BLUEPRINT
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
FAMILY DOLLAR #2258
M D N ENTERPRISES
UPS FRT SERVICES
DONNELLY HAMCO
DXPE - PRECISION
Vendor Name
LAS HADAS
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE
RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
RINEHART, PHYLLISRINEHART, PHYLLISRODRIGUEZ, ISAIAS
ROYALL, RUSTON WROYALL, RUSTON WROYALL, RUSTON WROYALL, RUSTON W
RIGBY, MARLENE BRIGBY, MARLENE B
RODRIGUEZ, RENERODRIGUEZ, RENE
SANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISES
RAMIREZ, IGNACIO
ROBBINS, JONNAROBBINS, JONNAROBBINS, JONNA
RUIZ, SANTIAGORUIZ, SANTIAGO
SIMON, SHELLY
Cardholder
FASTENERS CHAIN WIRING HARNESS BUSHIN BRACKET49-55
HYDRAULIC HOSES FOR UNIT 49-35
Description 3
MAYOR RIGBY-BAYTRAN MOBILITY MATTERS SYMPOSIUMNOZZLE KIT FOR FOR UNIT 49-38 NUTS SCREWS PINS
REPAIR KIT FOR UNIT 49-09
ASSEMBLY FOR UNIT 49-20
BEARING FOR UNIT 49-57
RADIATOR DRAIN PLUG
BROOKGLEN WALLS
LCB CONCESSION
ENGINE OIL TUBE
FOR UNIT 49-35
IN NASHVILLEIN NASHVILLEIN NASHVILLE
Description 2
PACKING KIT
49-34 49-3549-34 49-35
UNIT 49-16UNIT 49-55UNIT 49-09
GATEWAYGATEWAYAND 49-62FUSE BOX
TURES
LIGHT
ROOM
KEYS
49-57
EEZE
LIES
BEARINGS FOR UNIT 49-35
FOOD FOR 9-4-14 P&Z MTG
STEERING KNUCKLE AND
GLOVES AND BATTERIES
REGISTRATION FEE FOROIL LINE FOR UNIT 49-10
REPAIR DOOR AT CONFERENCEPIPE INSULATION FOR SEABRDUSTING AIR FOR LIGHT FIXNORTH STAR LIGHTING FORSOUTH STAR LIGHTING FORPHOTOCELL FOR PARKS YARDMULTIFOLD DISPENSER FORWHEEL SEALS AND
BEARINGSSPEAKING AT A CONFERENCESPEAKING AT A CONFERENCESPEAKING AT A CONFERENCELEATHER GEAR&UNIFORM SUPPPOLICE & EXPLORER PATCHESMAILBOX REPLACEMENT LOCK&
PIVOT ARMS FOR UNITSPIVOT ARMS FOR UNITS
CONCRETE PATCH FOR
TIRES FOR UNITS 49-28
HOSES FOR UNIT 49-38
LAMPS FOR BUILDINGS
HYDRAULIC HOSE FOR
BELTS AND GAS TANK
LIFT ACTUATORS FORLIFT LOWER ARM FOR
U JOINT AND TIRE RIM
LAMPS FOR LIBRARYLAMPS FOR LIBRARYLAMPS FOR LIBRARY
LAMPS AND GLOVES
BATTERY FOR UNIT
PHONE BELT CASE
STOCK AIR FILTERSTOCK SIR FILTER
STOCK FILTERS
THINNER PAINT
STOCK FILTER
Description 1
UNIT#58-07UNIT#51-20UNIT#59-35
UNIT#7109
$50.00$18.39$22.78$2.99$11.77$9.49$4.41$4.40$32.41$51.47$68.04$86.52$144.70$86.52$51.88$26.47$47.03$381.00$112.00$3.38$53.94$8.58$84.23$100.61$87.47$501.56$243.28$545.79$1,981.24$44.38$348.86$150.00$
312.20$25.00$1,776.00$1,818.00$55.49$11.99$144.07$36.64$16.93$19.76$10.50$21.00$41.94$82.01
Transaction
Amount
BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SA
DEER PARK LBR ACE HDWE
EMBLEM ENTERPRISES INC
SUMMIT ELECTRIC SUPPLY
BUCKHORN PUMPS - MOTO
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN
& KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
WIRELESSEMPORIUM.COM
A C COLLINS FORD SALESA C COLLINS FORD SALESA C COLLINS FORD SALES
WOWCO EQUIPMENT CO
PAYPAL TRANSPORTAT
PAYPAL CUTTINGEDGE
SALSBURY INDUSTRIES
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SOUTHWEST AIRLINESSOUTHWEST AIRLINES
SUBWAY 00027615
CG POLICE SUPPLY
DXPE - PRECISION
A TO Z TIRE - 17
WW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGER
LOWES #01053
Vendor Name
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES
BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
STERLING, BRIAN E
SUGGS, JEFFERY ESUGGS, JEFFERY ESUGGS, JEFFERY E
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES,
CRAIG ASIRLES, CRAIG A
STARK, JAMES ESWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
SIMON, SHELLY
Cardholder
Description 3
FLUSH & REPAIR RADIATOR LABOR
EXHAUST MANIFOLD GASKETS
UNIT#5332 RACK AND PINIONUNIT#5332 RACK AND PINION
MOUNTED FLANGE BEARING
TL 80 TRACTOR BEARINGS
RADIATOR DRAIN COCK
FRONT BRAKE PADS
CLEAR COAR FINISH
ENGINE ASSY LUBE
PARTS FOR AUGER
CIRCUIT BREAKER
TOUCH UP PAINT
BLOWER MOTOR
ENGINE OIL DYE
GREY SILICONE
Description 2
CONNECTOR
HYD FILTER
UNIT#51-30
A/C PARTS
RADIATOR
Y CREDIT
BATTERYBATTERYBATTERY
JB WELD
HORN
WRONG PRINCING FOR BATTERDUPLICATE CHARGE CREDIT
STOCK WIPER BLADE
LENS FOR LIGHT BAR
BATTERY UNIT#72-45
UNIT5005 AIR FILTERUNIT5005 AIR FILTER
DUPLICATE CHARGE
STOCK OIL FILTERS
STOCK TAIL LIGHT
STOCK AIR FILTER
STOCK OIL FILTER
STOCK BATTERY
STOCK FILTERSSTOCK FILTERSSTOCK STROBE
HAND CLEANER
STOCK FILTERSTOCK FILTER
STOCK FLUID
Description 1
UNIT#72-45UNIT#71-49UNIT#84-23UNIT#90-05UNIT#92-10UNIT#51-20UNIT#72-42UNIT#90-05UNIT#59-30UNIT#80-04UNIT#85-38UNIT#80-21UNIT#59-35UNIT#53-10UNIT#47-04UNIT#71-49UNIT#85-40
UNIT#5930UNIT#5807UNIT#8021UNIT#8424UNIT#7133
UNIT7157
BATTERY
3/4" NUT
BULB
$160.71$150.00$6.00$197.46$450.00$14.44$7.49$13.59$25.54$14.60-$154.99$39.00$23.97$12.58$5.64$132.99$154.99$28.45$1.58$7.99$420.00$87.97$131.40$6.99$12.83$349.80$349.80-$349.80$3.82$3.99$21.26$199.19
$7.52$11.62$99.99$84.97$36.01$123.80$24.17$6.99$32.90$3.50$16.68$95.93$9.57$23.93
Transaction
Amount
CHANNEL BEARING & SUPP
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO
00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO
00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
KENTUCKY CLUTCH INC
FASTENAL COMPANY01
DON'S RADIATOR SHOP
H.D. INDUSTRIES, INC.
PAYPAL DIVINELIGHT
Vendor Name
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Cardholder
Description 3
RADIATOR AND AC CONDENSER
59-30, V BELT AND FLANGE.
HOSE FOR RADIATOR
4 WHEEL ALIGNMENT
GASKET UNIT# 84-30
TRANS PAN GASKETTRANS PAN GASKET
CAMSHAFT SENSOR
HIGH SIDE A/C LINESTATE INSPECTION
EGR DPFE SENSOR
HEADLIGHT BULB
THROTTLE BODY
OIL DRN PLUG
Description 2
IDLE, CHOKE
UNIT# 58-07UNIT# 80-29
UNIT#71-92UNIT#71-92
CREDITEDCREDITED
BATTERYBATTERY
LUBELUBE
INGING
G
RETURNED EXTRA PARTS
STOCK BULB, UNIT#56-49STOCK BULB, UNIT#56-49
CREDIT FOR INCORRECT PRICCREDIT FOR INCORRECT PRICPRICING INCORRECT WILL BEPRICING INCORRECT WILL BECREDIT RETURN FOR PATRSUNIT#53-32 PWR STEERING,UNIT#53-32 PWR STEERING,CREDIT FOR
CORE RETURNREBATE FOR ONLINE ORDERIN
HOSE, ROD END, PINION
CREDIT RETURN PARTCREDIT RETURN PARTCREDIT RETURN PART
UNIT#71-15 SOLENOID
SWITCH STOP LIGHT
UNIT # 84-23 & UNIT#STOCK WHEEL SEAL
STOCK OIL FILTERSSTOCK OIL FILTERS
BACK UP CAMERAS
EXHAUST FLANGE
STOCK FILTERSSTOCK FILTERS
STOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTER
STOCK LUBES
Description 1
STOCK TIRE
UNIT#86-37UNIT#53-70UNIT#59-30UNIT#92-14UNIT#51-20UNIT#53-72UNIT#59-30UNIT#53-24UNIT#58-40UNIT#53-06UNIT#53-11
UNIT#7125UNIT#5841
DEF FLUID
$864.00$1,379.88-$138.32-$1,580.07$138.32$138.32$1,580.07$856.60$246.63$6.35$8.45$403.16$11.99-$44.71$39.11-$21.37-$4.93$20.72$6.59$796.87$76.34$98.45$15.57-$712.50$1.84$68.94$5.68$1.84$2.90$16.12$10
9.26$7.57$74.51$2.71$76.32$5.68$13.85$4.74$15.30-$30.00$139.63-$32.03$24.72$119.95$39.75$69.99
Transaction
Amount
SOUTHERN TIRE MART#61
USPS 48233505331410426
D AND T FIRESTONE,D AND T FIRESTONE,
THE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANY
TADI BROTHERS
UNIVAR USA INC
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL
PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS
027XL PARTS 027XL PARTS 027XL PARTS 027
Vendor Name
SWILLEY, GARY LSWILLEY, GARY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Cardholder
REPAIR PLAZA FOUNTAIN
Description 3
IT NOTES, FLAGS, MARKERS, STAPLERS
FOUNTAINS AND POOL NET FOR PECAN
FRAME, DOOR STOP, INDEX DIVIDERSOIL, STAPLE REMOVER,PENS, HP INK, DOC. FRAMESOIL, STAPLE REMOVER,PENS, HP INK, DOC. FRAMESLIFE SAVER PRESENTATION CERTIFICATESFRESHNERS, HAND SANITIZER
FOR CREWSWASP SPRAY FOR PARKS AND SILCONE TOBOX AND FERRULS TO SECURE CANS AT PECAN
AND HEADS FOR FAIRMONT MEDIANS
CONDUIT AT 3RD AND FAIRMONT
SUPPLIES, GENERAL SUPPLIESSUPPLIES, GENERAL SUPPLIESSUPPLIES, GENERAL SUPPLIES
NOTICE FOR PUBLIC POSTING
RIBBONS FOR CHIEF NOLEN
COMPRESSOR ON UNIT 3
ANTIFREEZE FOR PECAN
FOUNTAINS AT 5 POINTS
SHARPENERS, COFFEESHARPENERS, COFFEE
ANNOUNCERS STAND
ANOUNCERS STAND
TREATMENT PLANT
LACATE MONITORS
RS, CD SLEEVES
OWEL HOLDERS
TOILET WANDS
LOAMX ARENA
AT DOG PARK
Description 2RESTROOMS
CALL PHONE
AT 5 POINTS
BUILDINGS
UNIT 3
FANS
LIES
XC
PHONE CHARGER FOR ON
FITTINGS TO REPAIR THE
COVER FOR ELECTRICAL
CLIP BOARDS FOR UNITS
3 CASES COPY PAPER, POST-POST ITS, SCISSORS, MARKEOFFICE SUPPLIES, MEDICALOFFICE SUPPLIES, MEDICALOFFICE SUPPLIES, MEDICALKEYS FOR ANNOUNCERS STANDHARDWARE SOUND SYSTEMIRRIGATION CONTROLLERSREFILL
FOR COPPER WELDINGOIL FOR COMPRESSOR ONTHERMOSTAT GUARD FOR LOMAOIL CUTTER FOR BOLTS ANDEMERGENCY BALLAST FORDOOR SWEEPS FOR PECANFASTENERS TO HANG PAPER TWATER HOSES FOR WASHDOWNCOTTER
PINS FOR CHAIR DOLCLEANER FOR GRILLS AT SP
PRESENTATION AWARD
REFRIGERANT R22 FOR
ALGAECIDE FOR PLAZA
PARKING-DANG BLDGSWASP SPRAY AND OFF
ELECTRICAL SUPPLIES
BATTERY, SHREDDERBATTERY, SHREDDERPUMP REPAIR AT THE
PUMP FOR FOUNTAIN
LABOR - ELECTRICAL
BATTERIES FOR AIR
ELECTRIC PENCILELECTRIC PENCIL
TORCH PROPANE
OIL, GREASE AND
DEFOAMER FOR
BATTERIES FOR
SCOTCH TAPE
HANGING FILE
FRAMES FOR
Description 1
REFILLS FOR
LABEL TAPE
A/C REPAIR
$3.45$39.43$159.95$140.00$21.87$15.47$21.09$20.94$164.09$8.48$209.50$6.96$23.64$29.94$7.98$127.05$215.02$25.94$59.84$9.00$8.25$134.24$11.99$147.56$27.95$300.00$39.90$568.14$26.73$7.97$10.50$16.64$383
.90$436.06$6.99$9.90$556.45$33.01$15.38$50.44$336.10$10.98$17.49$18.47$2.36$33.98
Transaction
Amount
CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.
RADIOSHACK COR00180463
COASTAL EXTERMINATING
COTHER AIR CONDITIONIN
WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116HAHN EQUIPMENT CO INC
BO-TECH ELECTRIC, INC.
WM SUPERCENTER #752
AWARD EMBLEM MFG. CCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLY
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565
FAMILY DOLLAR #2258FAMILY DOLLAR #2258
COH PARKING MGMT
AUTOZONE #1591
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
WW GRAINGER
AMAZON.COM
Vendor Name
VESCOVESCOVESCOVESCO
TIETJENS, TIMOTHY A
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA
DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
WILLIS, HOWARD R
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
Cardholder
Description 3
OOR AT CHARLES WALKER
Description 2
AT 5POINTS
TS
HEX WRENCHES FOR UPLIGHTSWEATHER STRIP FOR FRONT DFUSES FOR AIR HANDLER UNI
Description 1
$13.50$42.00$124.68
Transaction
Amount
LA PORTE TOOL BOX
LOHMAN GLASS CO.
WW GRAINGER
Vendor Name
WINGATE, MARKWINGATE, MARKWINGATE, MARK
Cardholder
AGREEMENT-ELECTRONIC FILE CABINETS-RECORDS/PROPERT
10000 NON-WINDOW $435.40/25000 WINDOW $997.50
OLD TOWELS, ROLL TOWELS, TRASH LINEROLD TOWELS, ROLL TOWELS, TRASH LINER
D, FLOOD LIGHTS FOR ANIMAL SHELTERD, FLOOD LIGHTS FOR ANIMAL SHELTER
UBVIUCE 8000-054-0278 (10/28/14)
FRAUD CHRG/CARD CANCELLED
H, DOG FOOD & STORAGE BAGSH, DOG FOOD & STORAGE BAGS
1000EA/1099 & 4UP ENVELOPES
TRUCK COMMITTEE MEETINGTRUCK COMMITTEE MEETING
INVOICE # 8000-0523-9923INVOICE # 8000-0524-0002
AND PAWN TRACKING
DDLE, BLIND FLANGE
VISUAL SOFTWARE
RELIEF VALVE
Description 2COPY PAPER
SS CENTER
PLANT LP7
GASKETS
FLANGESROLLERS
R SEPT
T ONLY
L CARS
ARTSTANK
CITY
ATS
NT
6
MAINTENANCE AGREEMENT FOR
AJAX DETERGENT,DAWN,BLEACAJAX DETERGENT,DAWN,BLEAC
GAZEBO-NEW ANIMAL SHELTER
NEW ANIMAL SHELTER-DOOR M
AJAX,MR CLEAN,DOG&CAT FOOAJAX,MR CLEAN,DOG&CAT FOOFRAUD CHRG/DISPUTING CHRG
PLANT GATE REPLACE ADJUST
PLANT WATER RANK PRESURE
EUTHANASIA-ANIMAL SHELTERPSI GAUGE FOR PLANT WATERIA PRO ANNUAL MAINTENANCE
TICKET WRITER PAPER-PATRO
CONCRETE REPAIRS AT FITNE
THINCKNER PUMPS INSTALL P
THICKNER PUMPS INSTALL SA
THICKNER PUMPS BOLTS ANDLS 10 TRANSFER SWITCH PARNNO&MISC.EVENTS SUPPLIESPLANNER & STORAGE BINDERPLANNER & STORAGE BINDER
TP GAS CYLINDER RENTAL FOLS BYPASS INVENTORY BLIND
RENTAL CAR - STREET CRIME
UNIT#5335 4 WHEEL ALIGNME
CHANGE OIL AND INSPECTEDLEADSONLINE 1 YEAR METAL
CUPS,TOILET PAPER, MULTIFCUPS,TOILET PAPER, MULTIF
FUEL-UNABLE TO MAKE IT TO
FORCEMAIN PIPING AT LS #2
OCTOBER CARDHOLDER TRANSACTIONS
REPLACED FENCE AT LS 22
INV#4039599 DATE:10/16/14
INV#400580-0 DATE: 10/09
HUCKABEE ICAC RENTAL
ANNUAL MAINT./SERVICE
DISHWASHER - SHELTER
LASER W-2 FORMS/2PKGTOLL FOR ICAC VEHICLE
DESSERT FOR MEETING
DIALER PHONE CABLES
BOGUE HIDTA RENTAL
CHLORINATOR REPAIR
DINNER FOR MEETING
SURVEY EQUIPMENT
CEMENT STAB SAND
CRIME SCENE TAPE
PUMP, TRASH CAN
CUTOFF MACHINE
EVIDENCE BAGS
NNO SUPPLIES
Description 1
BALL VALVEBALL VALVE
SANDSAND
Transaction Amount
30.00234.7510.992799.0010.45128.12240.3944.8520.1769.9924.7924.79500.00126.68460.841432.9074.00142.95185.0016.371925.0020.00739.70284.6080.94244.1184.86149.68318.18980.001975.00200.00309.201870.00150
0.001000.001000.00124.0221.1137.501207.695890.001474.201050.00859.481945.88575.00675.00600.00142.59142.593504.0039.2174.6287.7539.21
VORTECH PHARMACEUTICAL
SOUTHWEST SOLUTIONS GR
CHLORINATOR MAINTENANC
FRANKLINCOVEYPRODUCTSFRANKLINCOVEYPRODUCTS
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
HURRICAN TOOL AND SUPP
BAYSHORE SURVEYING INS
EL TORO MEXICAN RESTAU
MR ELECTRIC OF BAY ARE
UNITED RENTALS #018825
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
HAHN EQUIPMENT CO INC
VS VISUAL STATEMENT IN
PRAXAIR DISTRIBUTION I
SIRCHIE FINGER PRINT L
DOLLAR-GENERAL #7378ENTERPRISE CAR TOLLS
IN CI TECHNOLOGIES, I
AMERICAN FLOOR MATS
BAYTOWN SAND & CLAYBAYTOWN SAND & CLAY
SHELL OIL 57545757908
FISCHER'S HAREWAREFISCHER'S HAREWARE
PEACH TRADER, INC.
D AND T FIRESTONE,
M D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISES
BAY AREA RENTALSCDW GOVERNMENT
PASADENA FENCEPASADENA FENCE
CURTIS 1000 INC.
HOMEDEPOT.COM
WAL-MART #5116WAL-MART #5116WAL-MART #0564
PEAVEY CORP.
EGGELHOF INCEGGELHOF INC
LEADSONLINE
KROGER #319KROGER #319KROGER #319SENSAPHONE
Vendor Name
PARTY CITY
MEGASAND
DATA FLOW
VESCO
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, EVERARDO
ARREDONDO, FELIPE AARREDONDO, FELIPE A
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
ALEXANDER, CORBY DALEXANDER, CORBY D
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS,
ROBERT ABANKS, ROBERT A
ADCOX, KENITH R
AUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIE
BANDA, SAULBANDA, SAULBANDA, SAUL
Cardholder
10/17/201410/17/201410/29/201410/31/201410/31/201410/29/201410/29/201410/30/201410/20/201410/28/201410/13/201410/20/201410/20/201410/20/201410/21/201410/21/201410/22/201410/24/201410/28/201410/30/201
410/30/201410/13/201410/15/201410/15/201410/17/201410/22/201410/27/201410/28/201410/28/201410/28/201410/28/201410/28/201410/30/201410/16/201410/16/201410/17/2014
11/2/201410/6/201410/6/201410/6/201410/7/201411/2/201411/2/201410/8/201410/7/201410/7/201410/8/201410/8/201410/9/201410/9/201410/9/201411/3/201410/6/201410/6/201410/8/201410/9/2014
Trans
Date
FIBER CONNECTION FOR OSSI BETWEEN LA PORTE PD &
L ENGINEERING FUNDAMENTALS FOR NON-ENGINEERS
SOLARWINDS SOFTWARE SUPPORT RENEWAL
OLYMPICS FALL CLASSICE, COLLEGE STATIONOLYMPICS FALL CLASSICE, COLLEGE STATION
1 YEAR RENEWALS OF 3 DOMAINS FOR JAREE
OLYMPICS FALL CLASSICS COLLEGE STATION
DROPBOX FOR BUSINESS SUBSCRIPTION
OLYMPICS FALL CLASSICS IN COLLEGE
OLYMPICS FALL CLASSIC 14 ATHLETES
VIDERS, DUSTERS, LABELS, BINDERS,
SOECIAL OLYMPICS FALL CLASSICE
REPLACE AND REPROGRAM TCM
PROGRAMS PARTY. ICE CREAM
TER INK, CD/DVD & CD-R, PENSTER INK, CD/DVD & CD-R, PENSTER INK, CD/DVD & CD-R, PENSTER INK, CD/DVD & CD-R, PENS
SPECIAL PROGRAMS CENTER
RPUS CHRISTI,TX 10/22-10/23
DUMP VALVE AIR SOLENOID
NG IRVING, TX 10/26-10/31
FITNESS CENTER REPAIR
OLYMPICS FALL CLASSIC
09-27-2014 TO 10-26-201408-27-2014 TO 09-26-201409-27-2014 TO 10-26-2014
Y, FILE FOLDERS, ETC.
10/23 SAN MARCOS, TX
STATE INSPECTIONSTATE INSPECTION
THAT WE REFUSED
NUTS AND BOLTS
SAN MARCOS, TX
ER-PROPERTY
HOSE CLAMPHYD FILTERS
NT PARTS
WASHER
INSTALL
RANING
DENCE
BS
HOTEL-HIDTA MANAGEMENT CO
STERILE WATER, COTTON SWA
REFUND FOR DOUBLE CHARGE
WALL&DESK CALENDARS, PRINWALL&DESK CALENDARS, PRINWALL&DESK CALENDARS, PRINWALL&DESK CALENDARS, PRIN
MONTHLY OVERAGE CHARGESMONTHLY OVERAGE CHARGES
PRINTER LABELS&RIBBON-EVIBRADLEY-TECH.ASSISTANCE T
CHLORINE PIPING REPLACEME
CARD HOLDER, CALENDAR, DI
GOONIE-HOTEL WHILE TRAINI
REGISTRATION FOR MUNICIPA
RIBBON FOR BAR CODE PRINTACRONIS SUPPORT RENEWAL
BOLTS FOR THICKNER PUMPS
REPAIR PART FOR PRESSURE
DINNER FOR TRUCK MEETING
HOTEL ROOMS FOR SPECIALHOTEL ROOMS FOR SPECIALHOTEL ROOMS FOR SPECIALHOTEL ROOMS FOR SPECIALHOTEL ROOMS FOR SPECIAL
BINDERS, TAPE, LETTER TRA
FUEL-AG GOVT. CONF.10/20-
OPEN GOVERNMENT CONF.
CREDIT FOR THE TV ORDER
NEW FOOTBALLS FOR THE
1 YEAR RENEWAL OF OUR
SPRINKLER SYSTEM LEAK
MEMBERSHIOP RENEWAL
OFFICE BUILDING LIGHTSMONITOR FOR JAIL AT PD
TP CHEMICALSCHLORINE
EMD RECERT.-DISPATCH
CONTRACTED CHARGES
LS CREW MINOR TOOLS
MICROWAVE-DISPATCH
BLOWER AIR FILTERS
SUPPORT RENEWAL
ITEMS FOR SPECIAL
FIBER CONNECTION
BACK UP TSS PUMP
HOTEL ROOMS FOR
HANGING FOLDERS
DOMAIN RENEWAL
FUIL FOR SPECIAL
STOCK FILTERS
CIRCLE LABELS
TP CHEMICALS
AMP METER
UNIT#5134UNIT#9004UNIT#5618UNIT#7196UNIT#8012UNIT#5647UNIT#5935UNIT#5842
282.96124.30118.4570.57230.82-3.7371.60488.75190.241153.00100.00122.0019.45755.5575.00-50.00148.4184.00123.5859.8232.77895.0015.0054.16695.32392.03659.001178.5295.471301.00278.005.9925.9880.27141.581
41.58141.58141.58141.58141.588.881.9939.75362.816.2539.5263.7847.32244.5639.7512117.47150.007505.70210.59995.00795.00-6383.9448.512616.881433.754317.22
PHONOSCOPE LIGHT WAVE,
CHLORINATOR MAINTENANC
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIO
IMAGENET CONSULTING LLIMAGENET CONSULTING LLIMAGENET CONSULTING LL
COLONIAL HOUSE OF SAND
NATIONAL ACADEMY OF EMNATIONAL ACADEMY OF EM
ARROWHEAD SCIENTIFIC I
ALLEN & KERBER AUTO SU
WM SUPERCENTER #5116
DOLLAR GENERAL #10014
SHELL OIL 575425545QPS
MONUMENT CHEVROLET
WOWCO EQUIPMENT CO
KWIK KAR OIL AND LUBE
FASTENAL COMPANY01
ACADEMY SPORTS #20
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
HAMPTON INN HOTELSHAMPTON INN HOTELSHAMPTON INN HOTELSHAMPTON INN HOTELSHAMPTON INN HOTELSHAMPTON INN HOTELS
HG FIRE SYSTEMS, LP
UWEX REGISTRATION
D AND T FIRESTONE,
DMI DELL K-12/GOVTDMI DELL K-12/GOVT
SATO AMERICA COM
DNH GODADDY.COM
SUNSHINE FILTERS
TEEX 979 458 6903
BAYTOWN NISSAN
EMBASSY SUITES
USA BLUE BOOK
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DX SERVICEDX SERVICE
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DROPBOX
TAGITM
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
BRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN D
BROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDA
BERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY EBERGERON, BETSY E
BROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY WBROWN, JEFFREY W
BRADLEY, BRYAN S
BROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY J
BURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK R
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
10/19/201410/20/201410/24/201410/29/201410/29/201410/29/201410/29/201410/31/201410/15/201410/15/201410/20/201410/24/201410/27/201410/28/201410/15/201410/15/201410/16/201410/16/201410/22/201410/30/201
410/13/201410/16/201410/24/201410/27/201410/28/201410/29/201410/30/201410/16/201410/17/201410/18/201410/18/201410/18/201410/18/201410/18/201410/18/201410/31/201410/10/201410/10/201410/21/201410/22/20
1410/23/201410/23/201410/23/201410/28/201410/14/201410/15/201410/16/201410/16/201410/16/2014
11/1/201410/8/201410/5/201410/8/201410/9/201411/3/201410/6/201410/7/201410/8/201410/9/201410/9/201410/9/2014
COFFEE SUPPLIES AND H202, ALCOHOL FOR AMBULANCESCOFFEE SUPPLIES AND H202, ALCOHOL FOR AMBULANCES
REPLACEMENT WEBCAM FOR TAKING NEW MEMBERSHIP
FOR JAREE TO USE IN THE OFFICE AND OUTSIDE OF THE
VIDEO CABLES FOR THE MONITORS FOR THE NEW IT
STORE LARGE AMOUNTS OF DATA INSTEAD OF ON
ADOBE CREATIVE CLOUD 1-YEAR SUBSCRIPTION
RJ45 JACKS AND 2-PORT FACE PLATE USED FOR
FOR JAREE TO USE WITH HER SURFACE PRO 3
FOR JAREE TO USE ON HER SURFACE PRO 3
SO JAREE CAN USE THE SOFTWARE ON HER
HP PROLIANT ML150 G5 BACKUP SERVER
ARGE FOR ALLERT CONF NOV 16-19 2014
VENDORS DURING OE MEETINGS
BENEFITS AND WELLNESS FAIR
DURING OPEN ENROLLMENT
BENEFITS & WELLNESS FAIR
USED FOR MAKING LABELS
BENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS
FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIR
FOR OUR ON-HOLD MUSIC
RANANDEZ CAMP GARZA
FONSECA AND RAYBURN
AND TRAFFIC STRIPINGAND TRAFFIC STRIPING
10/14/14 OE MEETING
BENEFIT PACKETS
GE AND LATHREMAINING PROGRAM
FOR IT MANAGER
CAL UNIFORMS
IT MANAGER
ACHINE
AMPS
L
CLEANING SU FOR BATHROOMS
INSTRUCTOR RENEWAL FOR TR
HOTEL FOR LATHREM AND MCH
ADDITIONAL MEMORY FOR OUR
REG FOR SWAT CONF - MCHAR
BREAKFAST FOR VENDORS ON
UNIFORMS PANTS AND TACTIPESTICIDE LISCENSE RENEWA
TX EMS CONF REG KOMINEK B
REPAIRED BATHROOM TOILET
CLEANING SUPP BATHROOMS
PLUGABLE DOCKING STATION
SURFACE PRO 3 + KEYBOARD
COMPUTER FOR IT MANAGER
SPRAY PAINT FOR TRAILER R
PAINT THINNER FOR PAINT M
PAINT FOR FITNESS CENTERPAINT FOR FITNESS CENTER
FLASH DRIVE FOR PARKS TO
UNIFORMS FOR RODRIGUEZ
GARDEN HOSE AND NOZZLE
DVI CABLE FOR MONITORS
FRUIT, JUICE, WATER FOR
SUBSCRIPTION RENEWAL
KLEENEX, PLEDGE SPRAY
FLACE PLATE/RJ45 JACKS
ENVELOPES/LABELS FOR
$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5
SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY
GIFT CARDS
OFFICE STANDARD 2013
HERBICIDE CHEMICALS
DISPLAYPORT CABLES
LUNCH FOR VENDORS
ACROBAT XI LICENSE
MICROSOFT LIVECAM
3 24" MONITORS FOR
LABEL MAKER TAPE
SOD VENTURE LN
MUSIC SERVICE
CHANSAW OIL
CONCRETECONCRETE
SUPPLIESSUPPLIES
247.64600.00865.7756.709.4025.501917.0636.00109.001991.30241.0057.98262.80717.6015.78300.00660.00353.5234.00716.94105.97351.76838.1947.2246.708.405.99159.95124.958.9955.0021.98734.35491.6012.521382.5
042.94125.4328.7518.2495.2211.7850.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.00
HOWARDS HARDWARE STORE
SOUTHERN COMPUTER WARESOUTHERN COMPUTER WARE
SLADEK CONFERENCE SERV
SHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIOSHI GOVERNMENT SOLUTIO
EL TORO MEXICAN RESTAU
STATE CHEMIC STATE CHESTATE CHEMIC STATE CHE
HELENA CHEMICAL CO 371
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTS
MURFF TURF FARMS INC
DSHS REGULATORY PRTRAVRES HOTEL ROOM
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
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00027615SUBWAY 00027615SUBWAY 00027615
TX DEPT AGRICULTUR
DMI DELL K-12/GOVTDMI DELL K-12/GOVT
OFFICE DEPOT #665
CDW GOVERNMENTBAY AREA RENTALSBAY AREA RENTALS
SHIPLEYS DONUTS
NTS MIKEDON LLCNTS MIKEDON LLC
PCMG800-6255468PCMG800-6255468
WAL-MART #5116WAL-MART #5116
GALLS INTERNGALLS INTERN
KROGER #319KROGER #319
TXST ALERRT
MUZAK
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO,
LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO,
LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEY
CAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
10/17/201410/20/201410/23/201410/24/201410/24/201410/24/201410/25/201410/27/201410/28/201410/29/201410/30/201410/31/201410/31/201410/16/201410/16/201410/16/201410/17/201410/17/201410/17/201410/21/201
410/28/201410/31/201410/31/201410/31/201410/20/201410/21/201410/24/201410/24/201410/17/201410/22/201410/22/201410/23/201410/27/201410/30/201410/14/201410/14/201410/15/201410/16/201410/21/201410/21/20
1410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/2014
11/3/201411/3/201410/7/201410/9/2014
MULTI-FOLD TOWELS, TRASH CAN LINERS, BLEACH, PINE
FOR A CITY'S SAMSUNG GALAXY S3 III ANDROID PHONE
2M DUPLEX MULTIMODE FOBER 62.5/125 PATCH CABLE
7M LC-SC DUPLEX MULTIMODE ORANGE FIBER CABLE
TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION
L, ADHESSIVE NOTE, HIGHLIGHTER, PEN
PARTS FOR HONDA GENERATOR
FAIR & WATER, TEA, GATORADE
STEP AND SUPPORT BRACKETS
1000FT CAT 5E BLACK CABLE1000FT CAT 5E BLACK CABLE
PLUG, INLET, INLET COVER
CHARGE FOR GENERATOR
BENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIRBENEFITS/WELLNESS FAIR
OIL PLUG CYLINDER HEAD
ROPE AND GARDEN HOSE
BEARINGS AND RACES
FRONT DOOR SWITCH
PARTS FOR TRACTOR
DIAGNOSE KNOCKING
STAPLER, BATTERIES
ORING FOR OIL PLUG
DOOR , CART BARN
CE SUBSCRIPTION
TRANS GASKET
CUTTING EDGE
BENEFITS FAIRBELT FINISHES
DRILL BIT SETDRILL BIT SET
WATER LEAK
FUSE BLOCK
CALES
BELT
OR
RL
FOR NEW PORTABLE GENERATO
BATTERY FOR HONDA GENERAT
FORMS CENTRAL BASIC SERVI
DEPOSIT FOR HOLIDAY PARTY
FLOOD INS/2900 S BROADWAY
HOTEL-INVESTIGATIVE TRAVE
FILE FOLDER, ADDRESS LABE
GIFT CARDS FOR BENEFITS F
PLUMBING TO REPAIR PLANT
FASTNERS TO INSTALL CL2 S
OPEN ENROLLMENT GUIDES
FLOOD INS/ 1322 S. BROADW
FLYWHEEL MACHINE WORK
FLOOD INS/3001 N. 23RD ST
CAMERA FOR FRONT GATECREDIT FOR WRONG PART
FASTNERS, BULB DUSTERFASTNERS, BULB DUSTER
RECOIL FOR GENERATOR
ORGANIZER, BACKREST,
$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS$5 SUBWAY GIFT CARDS
LCD DIGITIZER + FRAME
TEXAS CHAPTER PRIMA
DEODORANT BLOCK,REPAIR IF OVERHEAD
SHORE POWER PLUG
FLASH DRIVE & CASE
2 GALLON SPRAYER2 GALLON SPRAYER
BOLTS FOR AUGER
DOOR PRIZES FORCASE FOR IPHONE
CITY PHONE CASE
BRASS COUPLER
STOCK FITTINGS
CABLE AND TIESCABLE AND TIES
COFFEE SUGAR
R.J. DAVIDSON
FIBER CABLES
FIBER CABLE
UNIT#72-43UNIT#59-06
UNIT#8011UNIT#5400UNIT#5840UNIT#7249UNIT#7275UNIT#7157UNIT#5618UNIT#5335UNIT#7196UNIT#7243UNIT#7245UNIT#5120UNIT#5934
50.0050.0050.0050.0050.0050.00641.39109.06387.87500.001525.0036.9924.99414.91785.0078.4512.18410.1132.9632.10134.9929.883.9923.1241.701998.0011.34380.001269.001154.001427.001.0669.999.97141.6990.0042
.3285.00100.00297.4683.27643.1083.7957.6736.10126.00147.9465.90200.9934.3218.441003.7517.251563.1841.6869.9925.50108.4550.00113.39-108.45
LANSDOWNE-MOODY CO (HOLANSDOWNE-MOODY CO (HOLANSDOWNE-MOODY CO (HO
BAYSHORE CHRYSLER JEEP
DUECKER RUBBER SERVICEDUECKER RUBBER SERVICE
ADVANTAGE OFFICE PRODU
AUTOMOTIVE MACHINE SHOMUSTANG MACH-TRK SHP PMUSTANG MACH-TRK SHP P
GREAT SOUTHWEST PAPER
MAMARITAS MEXICAN REST
HOUSTON FREIGHTLINER P
TEXAS FLOODPLA00 OF 00
MR ELECTRIC OF BAY ARE
AMAZON MKTPLACE PMTS
GOLD DUST AUTO PARTS
BEST BUY MHT 00002428
PASADENA SERVICE CTR
MONUMENT CHEVROLETMONUMENT CHEVROLETFRY'S ELECTRONICS #34
TEXAS CONTRACTORS E
WOWCO EQUIPMENT COPROSTAR SERVICES INC
ACADEMY SPORTS #166
TEXAS CHAPTER PRIMA
FASTENAL COMPANY01
ADOBE SYSTEMS, INC.
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SUBWAY 00027615SUBWAY 00027615SUBWAY 00027615SUBWAY 00027615SUBWAY 00027615SUBWAY 00027615
FEMA NFIP ALLSTATEFEMA NFIP ALLSTATEFEMA NFIP ALLSTATE
CDW GOVERNMENTCDW GOVERNMENT
TEXFORD BATTERY
CROWN DOOR LTD
DXPE - PRECISION
PAMELA PRINTING
WAL-MART #5116WAL-MART #5116
WW GRAINGERWW GRAINGER
KROGER #319
FRAZER INCFRAZER INCFRAZER INC
WYNDHAM
VESCO
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
DAVIDSON, MATTHEW E
DAEUMER, MATTHEW MDAEUMER, MATTHEW M
CLAUSEN, MATTHEW SCLAUSEN, MATTHEW SCLAUSEN, MATTHEW SCLAUSEN, MATTHEW SCLAUSEN, MATTHEW S
DAVIDSON, RUSSELL J
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO,
LINDSEY
CURRY, ALLISON MCURRY, ALLISON MCURRY, ALLISON MCURRY, ALLISON MCURRY, ALLISON M
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
COOK, LANCE ECURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
10/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/22/201410/22/201410/22/201410/23/201410/31/201410/13/201410/13/201410/13/201410/21/201410/24/201410/28/201410/29/201410/21/201410/21/201
410/21/201410/30/201410/30/201410/31/201410/10/201410/10/201410/13/201410/13/201410/14/201410/14/201410/14/201410/14/201410/14/201410/16/201410/16/201410/16/201410/17/201410/17/201410/17/201410/17/20
1410/20/201410/20/201410/20/201410/21/201410/21/2014
10/6/201410/6/201410/6/201410/7/201410/6/201410/6/201410/8/201410/9/201410/9/201410/8/201410/6/201410/6/201410/7/201410/7/201410/7/201410/8/2014
ANTERN BATTERY, MARKING PAINT GREEN AND WHITE, INS
ADS,CREDIT ALREADY ISSUED AND THIS APPEARS TO BE A
RECORD LA PORTE 796 REPLAT @ HARRIS COUNTY
TO HARRIS COUNTY FLOOD CONTROL DISTRICT
OR AIR TANK AND CREDIT FOR WRONG PART
ITRICH & PULLIG 10/03-10/04 HEMSTEAD, TX
PVC, COUPLINE, PRIMER, HAND PUMP
EWS TRANSCRIBED (J. KRUEGER)
NER,HOT CHOCOLATE STIR STIXNER,HOT CHOCOLATE STIR STIXNER,HOT CHOCOLATE STIR STIX
APA CONFERENCE - FRISCO, TX
TRANSSMISSION LINK FITTINGS
L CLASS AUSTIN TX 10/28-10/29
BRAKE LIGHT DIAGNOSE
HEADLIGHT ASSEMBLY
REPROGRAMMING FEE
LA PORTE 796 REPLAT
A/C COMPRESSOR KITBOLTS AND WASHERS
OX, TALCOTE STRIPS
IGHT INSTALLATION
OIL SEAL
GLOVES
STATOR
WITCH
STUD
ALVE
NOID
ISON
25
RP
COFEE,CREAMER,SUGAR,SWEETCOFEE,CREAMER,SUGAR,SWEETCOFEE,CREAMER,SUGAR,SWEET
POSTAGE TO MAIL AGREEMENT
PAMPHLET HOLDERS-KRUEGER
HOTEL-DITRICH&ERMEL-PATRO
CLEANOUT, CLEAN OUT PLUG,
TNOA TRAINING-DEARDORFF,D
RETURNED DISPATCH-CHAIR PCAROL SCOTT NOTARY STAMPPLUMBING FOR THICKNER PUM
PARKING @ CITY OF HOUSTON
RECORDED REPLAT @ HARRIS
QUARTERLY RANGE CLEANING
DISINFECTANT WIPES-RAFAELKNOCK OUT SEALS FOR RAN L
PATROL-NARCOTIC TEST KITS
POSET OFFICE DIALER REPAI
SAFETY GLASSES, GLOVES, L
SAFETY CONE, BOOT STEEL,
GRASS 10411 WINDING TRAIL
HOTEL PARKING-ERIC ENSEY
CAST IRON, SINGLE METER B
IA INVESTICATIONS INTERVI
UNIT#71-84, WRONG PART, VDISPATCHER BRITT-NOTARY
NEWSPAPER SUBSCRIPTION
UNIT#7172, OIL PRESSURE SANT POISON, LIQUID ANT PO
RUN LIGHTS FOR LS #27,23,
VALDEZ-RETURN TO COBAN
UNIT#7133, AIR VALVE SOLE
THICKNER PUMP PLUMBING
UNIT#71-84, DRAIN VALVE F
DOBSON NOTARY STAMP
ALONZO NOTARY STAMP
COPY STAMPS FOR JAIL
COFFEE,CREAM,SUGAR
LOCK AND KEY FOR PW
CHIEF & LT TONERS
COFFEE, CREAMER
TAPPING SADDLE,
STOCK OIL FILTER
CREAM CANISTER
PARTS FOR STEP
STOCK STARTER
STOCK OIL CAP
PUMP FOR DEF
I PHONE CASE
SAW HOLE
UNIT#5146UNIT#8541UNIT#5360UNIT#5335UNIT#5360UNIT#5617UNIT#5930UNIT#5649UNIT#7245
PADLOCK
PVC PIPE
286.0073.5853.461195.2314.91493.204.88159.00462.7248.75336.0051.62100.69177.8865.989.7889.00389.0012.00131.62585.40768.0095.0035.99568.0441.60120.0056.88145.9262.79146.1217.5539.95276.32107.10-524.60
30.94152.95279.0075.9213.36105.1694.4094.4094.4239.35217.1039.3539.3522.502.0024.0020.001.6110.7930.8413.8416.2892.7210.7419.95
HOWARDS HARDWARE STORE
HD SUPPLY WATERWORKS 5
BAYSHORE CHRYSLER JEEP
COBURN SUPPLY COMPANYHOUSTON CHRONICLE CIRC
BROOKSIDE EQUIPMENT SA
ALTERNATOR & STARTER R
HARBOR FREIGHT TOOLS 1
TEXAS NARCOTIC OFFICERSAFETY KLEEN SYSTEMS B
COASTAL EXTERMINATING
CERTIFIT AUTO PARTS-HT
USPS 48494005731408537USPS 48494005731408537
NEELYS DEALER SUPPLY
MONUMENT CHEVROLET
OLYMPIC INTERNATIONAOLYMPIC INTERNATIONAOLYMPIC INTERNATIONA
PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
UTILITY TRAILER - WALL
PAYPAL NETTRNSCRPT
ASCO SOUTH HOUSTONPOLICE SUPPLY ONLINE
CHANNELVIEW SUPPLYCHANNELVIEW SUPPLY
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S&S I-10 TRUCK SHOP
CTYCLK R PROPERTY
M D N ENTERPRISESM D N ENTERPRISES
COH PARKING MGMT
SPRINGHILL SUITES
EMBASSY SUITES
FEDEX 473600413
WAL-MART #5116
IMPERIAL MULCH
UTILITY TRAILER
BAYTOWN FORD
BAYTOWN BOLT
LASER IMAGING
WW GRAINGERBKWENVIRONMWW GRAINGER
LOWES #01053
MR LOCK.COM
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
DEARDORFF, STEPHEN G
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO E
DITRICH, DOUGLAS JDITRICH, DOUGLAS J
ELLISON, JEFFREY A
EPTING, ROSALYN
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE,
MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
ENSEY, ERIC JENSEY, ERIC JENSEY, ERIC J
10/21/201410/22/201410/22/201410/22/201410/22/201410/22/201410/22/201410/22/201410/27/201410/27/201410/27/201410/28/201410/28/201410/28/201410/29/201410/29/201410/29/201410/29/201410/30/201410/30/201
410/30/201410/30/201410/31/201410/31/201410/31/201410/20/201410/29/201410/10/201410/10/201410/14/201410/16/201410/18/201410/23/201410/28/201410/28/201410/28/201410/28/201410/28/201410/28/201410/29/20
1410/31/201410/31/201410/31/201410/10/201410/18/201410/20/201410/10/201410/10/201410/13/201410/13/201410/14/201410/16/2014
11/3/201410/9/201410/4/201410/6/201410/8/201410/8/201410/8/201410/9/201410/9/2014
ENTED TO FAMILY OF FORMER COUNCIL MEMBER BOB MCLAU
PAD WRIST REST,DESK PAD CALENDAR,PLANNER REFILL,BCPAD WRIST REST,DESK PAD CALENDAR,PLANNER REFILL,BCPAD WRIST REST,DESK PAD CALENDAR,PLANNER REFILL,BC
WLS,CHIPS,TISSUES,DISH SOAP,DISINFECTION WIPES (SU
ARON HARRIS (HOLDS DOCUMENTS WHILE TYPING)
MEETINGS HELD 10/26/14 (CC,FISCAL,LP DEV CORP)
Miscellaneous Information 2
AND LP DEV CORP MEETINGS HELD 10/26/14
D LIGHT FIXTURES AND INSTALL PLUMBINGD LIGHT FIXTURES AND INSTALL PLUMBING
-PD TAX CHARGED WILL BE REIMBURSED
CLEANER SQUEEGEE, GLOVES TOWELS
D,ERASERS,PROCLAMATION PLAQUESD,ERASERS,PROCLAMATION PLAQUES
PRESSURE VALVE AND SERVICE CALL
ANGE ACCOUNT TO 001 6064 512 4011
TO ACCOUNT 001 6064 512 4011
BENEFITS MEETINGS 10/14/14
INK ROLL PAPER ROLL 2-1/4
SELF TAPPING FASTENERS
OR SHARON HARRIS/2015
INV #22250, 22496 & 22321
REPLACEMENT HOSE
NEW HIRES INV#4859
INV # 22425 & 22448
FOR CLUBHOUSE
G HELD 10/13/14
LAW SEMINAR
INV#401388-0
HOTEL STAY
INV #21717INV #22480CALENDER
HOSE
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PD CAR WASH CONNECTECTOR
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PRE EMP SCREENG/RANDOMSMiscellaneous Information 1PLATES,CUTLERY,NAPKINS,BO
DINNER FOR COUNCIL MEETIN
GRILLED CHICKEN SALAD FOR
DINNER FOR COUNCIL,FISCAL
TERMITE ANNUAL WARRANTYPRINTER PAPER,PENCILS,LEAPRINTER PAPER,PENCILS,LEA
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FRANKLIN PLANNER REFILL F
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PUMP #1 LS #31 ELECTRICAL
PLANT FLASH LIGHT, LS YARPLANT FLASH LIGHT, LS YARBACKGROUND SCREENINGSDRILL FOR ANIMAL SHELTER
ANT POISON, LIQUID ANT PO
FOGARTY OFFICE SUPPLIES
P. FOGARTY 2015 ELECTION
PRE-AFIS LOTION-JAIL,AJAX
FOGARTY GRAD INSTITUTE
FLOOD INS/3005 N 23RD ST
LS26 PIPE REPLACEMENT
PRE EMPLMT SCREENING
PLANT WATER TANK ARV
PREEMPLMT SCREENING
BOLTS-ANIMAL SHELTER
MEMBERSHIP RENEWAL
INDEX MONTHS, BINDER
LUNCH FOR VENDORS
MAYOR IPHONE CASEMAL 3/4 HOSE REPAIR
TRANSMISSION FLUID
PRESSURE WASHER
HYD HOSE FITTINGS
WEB SITE HOSTING
FIXTURE BULB LS2
CART WINDSHIELD
MOTOR FOR LS15OFFICE SUPPLIES
WALK IN COOLER
RECEIPT PAPER
PEST CONTROL
WALL PLANNER
INMATE MEALSINMATE MEALS
LAMPS FOR PD
LIGHT BULBS
AIR HOSE
17.95120.7948.90102.4754.979.98229.97755.0811.595.78380.48199.21125.78338.00150.00123.08951.00885.00173.001172.001149.00998.0050.9740.0096.0568.7027.5975.00160.00355.7598.9845.0058.87142.7534.8810.29
295.0073.5552.26211.8060.0894.6287.376.43237.2678.553.007.5736.952237.256.19138.48191.85120.8717.4920.17324.004.98180.001.64
Trans
POWER EQUIPMENT DIRECT
REVENGE PEST CONTROL IREVENGE PEST CONTROL I
SUMMIT ELECTRIC SUPPLY
AIR-CARE SOUTHEAST INC
COASTAL EXTERMINATING
ICHI-BAN TROPHY & ENGR
IN THE BAY AREA OBSER
OREILLY AUTO 00005207
IN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL M
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SOUTHWEST AIRLINES
Vendor Name
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
FEMA NFIP ALLSTATEFEMA NFIP ALLSTATE
VILLAGE PIZZA & SEAVILLAGE PIZZA & SEA
M D N ENTERPRISES
INT COURSETRENDS
YO RANCH RESORT
DXPE - PRECISIONDXPE - PRECISION
IN FIRST CHECK
AMZ CASE-MATE
SAMS INTERNETSAMS INTERNET
CHIPOTLE 0359
WW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGER
EGGELHOF INC
LOWES #01053
KINGS BBQ #1
KROGER #319KROGER #319KROGER #319KROGER #319
OFFICE MAX
LANG.COM
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
FLETCHER, MICHAEL T
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON,
YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO,
ELISEO EESCOBEDO, ELISEO E
FOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE L
FLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA JFLORES, ANGELICA J
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
Full Name
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
GARZA, ALONSO
10/16/201410/17/201410/21/201410/22/201410/22/201410/23/201410/23/201410/24/201410/27/201410/28/201410/29/201410/30/201410/13/201410/14/201410/21/201410/21/201410/29/201410/29/201410/29/201410/29/201
410/22/201410/24/201410/29/201410/15/201410/16/201410/16/201410/16/201410/21/201410/21/201410/22/201410/24/201410/28/201410/29/201410/11/201410/11/201410/13/201410/23/201410/23/201410/23/201410/24/20
1410/26/201410/27/201410/27/201410/27/201410/29/201410/30/201410/20/201410/10/201410/10/201410/14/201410/16/201410/16/201410/16/2014
10/7/201410/7/201410/4/201411/3/201410/6/201410/6/201410/7/2014
Trans
G-BULLETPROOF MIND, GALVESTON TX 11/04-11/05
-PD TAX CHARGED WILL BE REIMBURSED-PD TAX CHARGED WILL BE REIMBURSED
SHORE POWER OUT LET. UNIT#5934
SEMINAR, FT.WORTH,TX 10/07-10/09
REAR TRACTOR TIRE NON STOCK
ICLES FT.WORTH,TX 10/07-10/09
DOOR ASSEMBLY UNIT 85-37DOOR ASSEMBLY UNIT 85-37
US CHRISTI, TX 10/19-10/23
MUNICIPAL COURTS WEEK
S CHRISTI, TX 10/19-10/23
JACINTO POOL BUILDING
PRESENTATION BOARD
4 WHEEL ALIGNMENT
DOUBLE SIDED TAPE
IGHTS AT GATEWAY
STATE INSPECTION
SOAP DISPENSER
SHIFT SOLENOID
PENDING (NNO)
FOR S. HARRIS
MNPT SWIVEL
D TIRE SHINED TIRE SHINE
LISA SYZDEK
JURY TRIALS
ALIGNMENT
10/26-10/3110/26-10/31
DRIVEWAYDRIVEWAYCRIVEWAY
HOSE KIT
PLANNER
OURT
CUPS
BELT
NGS
CONCRETE 5101 ARCHWAY CT.
SEPT-NOV HVAC MAINTENANCE
SCRAPER FOR FLOORS AT SAN
PLEMONS&BIANCHINO TRAININ
REPALCE POWER SUPPLY AND
CONCRETE 5101 ARCHWAY CTCONCRETE 5101 ARCHWAY CTHOTEL TCOLE TRAINING,CORP
FUEL-TCOLE TRAINING CORPU
ACCIDENTAL CHARGE-CREDIT
BALLAST FOR RAQUET BALL C
IPHONE 5 CAR & WALL CHARG
HAND SANITIZER FOR BUILDI
SEPT 2014 COFFEE SUPPLIESCARPET CLEANING SUPPLIES
FICE-POLICE SUMMIT ON VEH
BALLAST FOR FIBER OPTIC L
SPRAY PAINT FOR GRAFFITIHOTEL-RICE POLICE SUMMITFLOOR BUFFING COMPOUND
NNO-PLATES,PLASTIC WARE
AUG 2014 COFFEE SUPPLIES
STAPLER,TAPE,PUSH PINS,
PRE-AFIS LOTION-JAIL,AJAXPRE-AFIS LOTION-JAIL,AJAXCRAYONS-SPECIAL EVENTS
ANT KILLER, DISH SOAP, ANANT KILLER, DISH SOAP, AN
FUEL-TRAINING-AUSTIN,TX
FUEL-TRAINING AUSTIN,TX
TRIM PANEL UNIT#59-32,TRIM PANEL UNIT#59-32,
CPA VOLUNTEER PICNIC
VISE FOR CREW TRUCK
REPORTING SERVICES
WL IN FRONT OFFICE
DRILL BIT, HOLE SAW
UNIFORM SUPPLIES
UNIT#85-37 FENDER
SHOCK FOR POOLS
RADIO BATTERIES
BUSINESS CARDS
STOCK BATTERY
WATER SPICKET
HAND CLEANER
TANK SPRAYER
PIZZA FOR NNO
STOCK TIRES
COPY PAPER
A-Z LETTERS
DRINKS-NNO
STOCK TIRE
UNIT#53-60
UNIT#7248UNIT#5618UNIT#7136UNIT#5370UNIT#7255UNIT#5618UNIT#7172
SOD
7.9811.947.9817.77357.9217.445.97130.9521.00190.9517.6015.7655.997.71249.00290.0040.00107.4881.00409.60508.30278.00509.5563.8371.0059.40332.48400.00125.10115.00169.9844.86793.6339.75100.0062.4069.998
93.2469.991670.0011.9919.7524.9979.6735.87963.0042.4948.0044.74188.74400.00122.0023.0557.02118.9041.40177.29105.2512.98167.40412.77
HOWARDS HARDWARE STORE
MANUELS USED AUTO PARTMANUELS USED AUTO PART
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HARBOR FREIGHT TOOLS 1HOUSTON FREIGHTLINER PGIBSON PRINTING COMPAN
RIDLEYS VACUUM AND JANSTATE CHEMIC STATE CHE
EVERLASTING GREEN LLC
CENTRAL POLICE SUPPLY
WM SUPERCENTER #5116WM SUPERCENTER #5116HAGLIN AND ASSOCIATES
GOLD DUST AUTO PARTS
MONUMENT CHEVROLET
PROSTAR SERVICES INCPROSTAR SERVICES INC
TEXAS STAR #163 Q39BETA TECHNOLOGY INC
LIFELINE TRAINING - CA
SHELL OIL 57545260606ORIENTAL TRADING CO
KILGORE MECHANICAL
FISCHER'S HAREWAREFISCHER'S HAREWAREUTILITY TRAILER - LA PFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
CICIS 199 DEERPARKCICIS 199 DEERPARK
BEARCOM SERVICES
SCP CLEARLAKE 151
BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALS
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WAL-MART #5116
A TO Z TIRE - 17A TO Z TIRE - 17
WW GRAINGERWW GRAINGER
HOLIDAY INNS
KROGER #319KROGER #319KROGER #319KROGER #319
BUC-EE'S #26
FRAZER INC
KINGS BBQ
MARRIOTT
ATD 660
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GOINES, FREDERICK BGOINES, FREDERICK B
GONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE LGONZALEZ, JESSE L
GONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGERHARRIS, SHARON D
GORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON,
BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY S
HARTIS, KAITLYN LHARTIS, KAITLYN L
GOMEZ, RACHEL RGOMEZ, RACHEL R
GRAY JR, LARRY L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
HANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA C
GOONIE, ALVINGOONIE, ALVIN
10/16/201410/16/201410/28/201410/16/201410/31/201410/15/201410/15/201410/16/201410/16/201410/16/201410/17/201410/21/201410/23/201410/30/201410/11/201410/11/201410/15/201410/23/201410/23/201410/26/201
410/31/201410/10/201410/10/201410/10/201410/15/201410/15/201410/23/201410/24/201410/29/201410/31/201410/31/201410/15/201410/10/201410/16/201410/16/201410/27/201410/27/201410/27/201410/29/201410/29/20
1410/30/201410/16/2014
10/4/201410/7/201410/7/201410/7/201410/7/201410/6/201410/8/201410/8/201410/9/201410/9/201410/9/201410/7/201410/7/201411/1/201410/7/201410/7/201410/7/201410/9/201410/9/2014
L DIAGNOSE AND REPLACE TWO SENSORS RESULT IS ONLY
CHIEF LADD, CLASS B SHIRTS FOR 2 FIREFIGHTERS
5 GALLON BUCKET AND LID FOR NEW ENGINE 2325 GALLON BUCKET AND LID FOR NEW ENGINE 2325 GALLON BUCKET AND LID FOR NEW ENGINE 232
DURING 5TH GRADE FIRE PREVENTION BURN
INVOICE# 3157-8442-3786-0382-102014
CONCRETE FOR TUNNEL DRAINAGE
AS FOR CONF. IN GRANBURY
FIREFIGHTER TRAINING
CONFERENCE ROOM
CUSTODIAN TRUCK
IPTION RENEWAL
ANCE PERSONEL
NUMBER:4904854
N LIGHT FIXTURENEW ENGINE 232
FAIRMONT POOL
RESPONSE KITS
D URINAL MATS
POWER TOOLS
LABEL MAKER
NG DINNERSNG DINNERSNG DINNERSNG DINNERS
AT 5 POINTSAT 5 POINTS
ENGINE 232ENGINE 232ENGINE 232CHIEF LADD
EAR PLUGS
BUILDINGS
TRAINING
STROLL
HOUSE
LOFTIN
ROLLROLL
GS
WORKBOOKS FOR FIREFIGHTER
VISITLAPORTETX.GOV SUBSCR
REFRIGERATOR FOR COUNCIL
LATCHES TO REPLACE LENS O
BATTERIES FOR FLUSH VALVE
PAINT FOR CONCRETE BENCHPAINT FOR CONCRETE BENCHFACEBOOK ADVERTISEMENTS
BLUE TARP FOR OLD SCHOOL
SQUARD D KEYS FOR 5 POINTAIRFARE - HOUSTON TO DALL
CHILLER ALARMS @ CITY HAL
PICKER STICKS FOR MAINTEN
UTILITY ASSOCIATION MEETIUTILITY ASSOCIATION MEETIUTILITY ASSOCIATION MEETIUTILITY ASSOCIATION MEETI
PUMP SPRAYERS FOR EBOLA
PAINT SAMPLES FOR BUILDIN
WINE GLASSES FOR SIP & ST
EXTENSION CORD FOR SIP &
SAFETY GLASSES, GLOVES,
TP, MULTIFOLDS, LINERS ANPORTABLE LIGHTS FOR NEW
GUITAR PICKS FOR SIP & ST
COVE BASE FOR BUILIDNGS
BATTERIES FOR CORDLESS
FOAM BRUSHES FOR PAINTSOCIAL MEDIA DASHBOARD
UNIFORM PANTS FOR ASSTUNIFORM PANTS FOR ASST
LUNCH FOR FIREFIGHTERSSLEDGE HAMMER FOR NEW
NEW PIKE POLES FOR NEW
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BRUSH AND TEFLON FOR
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FLANGE AND VALVE FORREGISTRATION FOR TDA
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PVC PIPE AND FITTINGS
PRINT CARTRIDGE FOR
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WEED KILLER FOR FTCWEED KILLER FOR FTCWEED KILLER FOR FTC
CENTERPULL TOWELS
DISPENSER KEYS FORAUTOMATIC PAYMENT
KEYS FOR BUILDINGSADD IN HOUSTON 365
WINEBOARD POSTER
NEW ICE CHEST FOR
LICENSE RENEWAL
TEXTBOOKS FOR
ROPE AND NAILS
AUTO-RENEWALCITY U T-SHIRTS
INVOICE #71233
91.98254.7318.26339.5579.99139.2525.943.1618.049.08975.901337.2233.1333.13583.2051.7465.8532.50591.4010.99254.58349.0014.95525.00325.0049.3996.0032.9122.009.96134.98270.00160.003.20500.0014.99230.863
86.70457.66149.00134.9839.8949.00113.99109.002.184.4723.98280.0022.9939.9499.98104.00350.00111.00231.25231.25231.25231.2599.00231.88
TEXAS DOWNTOWN ASSOCIA
HALO BRANDED SOLUTIONS
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
HARBOR FREIGHT TOOLS 1HARBOR FREIGHT TOOLS 1
GOOGLE ADWS6651485234
FIRE PROTECTION PUB-WEFIRE PROTECTION PUB-WE
COMMERCIAL INDUSTRIAL
SHERWIN WILLIAMS #7348SHERWIN WILLIAMS #7348SHERWIN WILLIAMS #7348
RED'S SAFE AND LOCK SE
DOLRTREE 5538 00055384IN METRO FIRE APPARATIN METRO FIRE APPARAT
SQ PLACEMAKER MEDIAWILMFIBRE-PICK WORLD
FACEBOOK F2KDS6SKT2
180FUSION 877-321-4180
HOOTSUITE MEDIA INC.
ACADEMY SPORTS #166
PAYPAL LOSTAKEYNET
HUNTON DISTRIBUTION
INSTALLERSTORE.COMFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
SOUTHWEST AIRLINES
FIREHOUSE SUBS DEE
THE HOME DEPOT 565THE HOME DEPOT 565
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MSFT E02000IEVJ
PAMELA PRINTING
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LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053
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LAS HADASLAS HADASLAS HADASLAS HADAS
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HERROD, CURTIS LHERROD, CURTIS LHERROD, CURTIS LHERROD, CURTIS LHERROD, CURTIS L
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON,
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ACCT#8777701330340313 CONF#007436ACCT#8777701330340313 CONF#007436
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TRASH CAN HOLDERS AT LCB
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ACCT#8777701330000776
FOR Z-TURN MOWERS
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FOR TRAILERS
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S SIGN
POTTING MIX FOR SHADY OAK
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ELECTRICAL CONNECTORS
GRASS FOR LOMAX ARENA
REDIMIX FOR TRASH CAN
HARDWARE FOR TRASH
(2 BX) WIN. ENVELOPES
604 W FAIRMONT PKWY
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REDI MIX FOR TRASH
PK-NOTE PADS 3X3
SURFACE CLEANER
STAPLES, POST ITS
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PEN REFILLS
FASTNERS
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.456.8720.8449.0118.0621.7831.094.704.7037.70112.1437.70112.14110.1636.3436.34110.1693.2093.2010.99116.0610.99116.0624.60
DEER PARK LAWNMOWER SA
CMC CONSTRUCTION SERVI
PAYPAL SOUTHERNMOW
WOWCO EQUIPMENT COMURFF TURF FARMS INCWOWCO EQUIPMENT CO
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
PAYPAL UNBEATABLES
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
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OCHOA, FRANCISCO
MERRILL, ALLEN SMERRILL, ALLEN S
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PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
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1410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/22/201410/23/201410/23/201410/23/201410/23/201410/23/201410/23/201410/23/2
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QUARTERLY PAYMENT FOR
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INV#7195189INV#7195189INV#7195189INV#7195189INV#7195189INV#7195189INV#7195189
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1410/15/201410/15/201410/27/201410/30/201410/17/201410/20/201410/21/201410/21/201410/29/201410/21/201410/16/201410/16/2014
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INDIVIDUAL PORTRAIT OF
GROUNDKEEPING TOOLSFLAGSTICK REFLECTORSFLAGSTICK REFLECTORS
ELECTION SUPPLIES FORFIXTURES FOR NW POOL
BATTERIES AND GLOVES
PAINT SUPPLIES FOR GC
VELCRO FOR GYM MATS
DVDS FOR DARE CAMP
DOOR HANDLE REPAIR
HYDRAULIC HOSE AND
ON-SITE SUPPORT,
BATTERY FOR UNIT
NAME BADGE FOR
6 METAL FRAMES
PAINT SUPPLIESPAINT SUPPLIES
CONCRETE FORCONCRETE FOR
PAINT FOR RFC
WORK GLOVES
MASKING TAPE
CATCH BASIN
CONCRETE
FASTNERSDRILL BITS
TIRES FOR
BIT DRILL
DRILL BIT
PVC PIPE
91.7533.9731.46293.97132.5316.3613.9820.98130.9537.9249.9081.92237.8981.451535.303940.00480.00118.5340.0010.0029.9979.5111.9842.9818.28127.2123.7970.0012.3417.983.1010.956.79183.388.3524.9775.0044.97
395.5121.997.998.9914.568.99359.99390.80326.65179.2371.739.98188.58222.00221.64111.90103.7948.57156.75215.10224.60299.9439.95
HOWARDS HARDWARE STORE
DEER PARK LAWNMOWER SADEER PARK LAWNMOWER SADEER PARK LAWNMOWER SA
CUSTOM AWARDS & TROPHI
CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.
HOUSTON CHRONICLE-ADV
COUPLAND CRAFTS & SIGNR AND R PRODUCTS INCORR AND R PRODUCTS INCORR AND R PRODUCTS INCOR
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
HD SUPPLY WHITE CAP #7
SHERWIN WILLIAMS #7348
RED'S SAFE AND LOCK SE
PROSTAR SERVICES INC
ROSIE'S PHOTOGRAPHY
PAYPAL GULFCOASTPA
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
FAMILY DOLLAR #2258
HIS HART INFO SERVHIS HART INFO SERV
LOHMAN GLASS CO.
BAY AREA RENTALS
WALGREENS #3001
DXPE - PRECISION
DONUT FACTORY
WAL-MART #5116
WW GRAINGERWW GRAINGER
LOWES #01053
MCCOYS #24MCCOYS #24MCCOYS #24
NIMCO INC
VESCOVESCO
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
STEWART, BRADLEY LSTEWART, BRADLEY L
STANLEY, YVONNE E
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
STERLING, BRIAN E
SANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISESSANCHEZ, MOISES
SANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN RSANDERS, DEAN R
SMITH, STACEY LSMITH, STACEY LSMITH, STACEY LSMITH, STACEY L
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES,
CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG A
STARK, JAMES ESTARK, JAMES ESTARK, JAMES ESTARK, JAMES ESTARK, JAMES E
SIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLYSIMON, SHELLY
10/17/201410/17/201410/18/201410/18/201410/31/201410/17/201410/17/201410/22/201410/27/201410/18/201410/29/201410/16/201410/16/201410/23/201410/30/201410/30/201410/30/201410/10/201410/13/201410/13/201
410/13/201410/15/201410/15/201410/17/201410/17/201410/21/201410/21/201410/21/201410/24/201410/28/201410/29/201410/29/201410/30/201410/31/201410/20/201410/29/201410/13/201410/21/201410/22/201410/24/20
1410/28/201410/13/201410/22/201410/15/201410/15/201410/15/201410/15/201410/16/2014
10/6/201410/7/201410/8/201410/7/201410/7/201410/8/201410/9/201410/6/201410/7/201410/6/201410/7/201410/8/201410/8/2014
OLDER, HOLSTER-PLEMONS CONTRACT INVOICE #362436
-TAYLOR CONTRACT INVOICE #362448
ASSEMBLY FOR UNIT 49-30 + FREIGHT
TRANSFILTER AND CAR CONVERTER
PASSENGER SIDE GRAB HANDLE
LD CONTRACT INVOICE #362442
CONTRACT INVOICE # 362447CONTRACT INVOICE # 362443
CONTRACT INVOICE #368227
CONTRACT INVOIE # 362437
CONTRACT INVOIE #362450
FERRELL INVOICE #362417
TRANS SHAFT SOLENOIDS
BATTERY TERMINAL BOLT
SPEED SENSOR PIGTAIL
VALVE BODY GASKET
EF INVOICE # 362438
KIT AND CABLE TIES
FOR CAR CAMERAS
N INVOICE 0928187
INVOICE # 362440INVOICE # 362445
SPEED SENSOR
ACCESS RELAY
TOR UNIT#5625TOR UNIT#5625
RADIATOR CAP
H FOR REPAIR
TOWING FEE
LDING BAY
UNIT 49-34OIL FILTER
BATTERYBATTERYBATTERYBATTERY
REMOTE
VALVE
INDER
FLUID
49-57
OCK
URN
ER
IT
N
BADGE&NAME PLATE-UPCHURCH
UNIFORM PANTS&WINDBREAKER
WRONG PRICING CORRECTED O
BODY MICROPHONE BATTERIESCREDIT FOR WARRANTY RETURSTOCK PART, WINDOW REGULASTOCK PART, WINDOW REGULA
HAND CLEANER DISPENSER WE
HOLSTER,CUFFCASE,BELT-CHI
UNIFORM WINDBREAKER-LIPPO
CHARGE TO CREDIT CORE RET
RECONDITINED STEERING CYL
PANTS,NAME PLATE-SALDIVAR
NAME PLATE & UNIFORM PIN-
CREDIT FOR SHIPPING CLUTC
PANTS,SHIRTS,FLASHLIGHT H
SENT WRONG PART, AIR FILT
CREDIT FOR PART NOT IN ST
SPLIT CHARGE STOCK TIRESSPLIT CHARGE STOCK TIRES
UNIT#5618 SWAY BAR LINK K
UNIFORM HAT-CHIEF ADCOX
HYDRAULIC HOSE FITTINGS
CREDIT FOR CORE RETURN
WINDBREAKER-ALBERSON
STUTES UNIFORM JACKET
GLOW PLUG SWITCH FOR
UNIFORM PANTS-PARKER
HOSE, GAS TANK REPAIR
UNIFORM PANTS-BRISCO
O-RING FOR UNIT 49-61
CREDIT CORE RETURN
TRACTOR HYDRAULIC
UNIT#7255 AIR FILTER
CYLINDER RENTALS
WRONG BATTERY
HYDRAULIC TUBE
STOCK FILTERS
STOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTER
UNIT#5841UNIT#8536UNIT#5940UNIT#7189UNIT#5618UNIT#5144UNIT#5618UNIT#7146UNIT#7146UNIT#5618UNIT#5618UNIT#5134UNIT#8707UNIT#5816UNIT#5816UNIT#5934UNIT#7245
BATTERY
68.06558.7994.6114.4979.906.8253.0076.0042.00137.0042.00694.0053.00657.80134.95144.45140.0053.00100.00119.95-2.07266.665.3330.662.071542.221000.00171.6686.7665.45290.0031.4422.36-119.95-31.0020.00239
.9063.26-20.0069.00-79.9810.5364.35108.99108.994.4943.65400.16115.5644.39115.4824.9017.995.25288.656.8914.194.795.88487.28494.66
BROOKSIDE EQUIPMENT SA
IN COBAN TECHNOLOGIES
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
APPLE TOWING COMPANY
A C COLLINS FORD SALES
PRAXAIR DISTRIBUTION I
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
MAXWELL BAILER CORP
KENTUCKY CLUTCH INC
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE
STAR UNIFORMSLONE STAR UNIFORMS
THE HURT COMPANY
ROTOCHOPPER INC
LUBER BROS INC
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL
PARTS 027
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD
WSWENSON, EDWARD WSWENSON, EDWARD W
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
10/16/201410/17/201410/21/201410/23/201410/30/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/13/201410/10/201410/10/201410/10/201410/11/201
410/11/201410/13/201410/13/201410/13/201410/13/2014
11/3/201411/3/201411/3/201410/4/201410/6/201410/6/201410/6/201410/6/201410/6/201410/6/201410/6/201410/7/201410/8/201410/8/201410/8/201410/8/201410/8/201410/8/201410/8/201410/8/201410/8/201410/8/20141
0/8/201410/8/201410/8/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/201410/9/2014
STOCK WHEEL SEAL AND BEARINGS
TRANSMISSION CONTROL MODULE
RETURNED SENT WRONG PARTRETURNED SENT WRONG PART
RECONDITION AIR CYLINDER
TRANS SLEVE CONNECTOR
ETURN DEFECTIVE FILTERETURN DEFECTIVE FILTER
TAXES WILL BE CREDITED
INTAKE MANIFOLD STRUT
CALPER BRACKER BOLT
DIESEL EXHAUST FLUIDDIESEL EXHAUST FLUID
INNER DOOR HANDLE
FRONT BRAKE PADS
ENGINE MOUNTS
THROTTLE BODY
BLOWER MOTORBLOWER MOTOR
FLASHER RELAY
TRANS SENSOR
ENGINE MOUNT
TRANS FILTER
AC LINE CLIPTIE ROD END
BRAKE PADS
UNIT#5360UNIT#5360
UNIT 5314
BATTERYBATTERY
53795379
ING
SH
UNLOADER VALVE FOR CAR WA
CREDIT FOR WRONG BATTERY
CREDIT FOR INCORRECT PRIC
INTAKE MANIFOLD GASKET, RINTAKE MANIFOLD GASKET, R
BRAKE SWITCH CONNECTOR
WIPER BLADE WRONG PART
HYD FILTER, TENSION, UNITHYD FILTER, TENSION, UNIT
CREDIT FOR CORE RETURNCREDIT FOR CORE RETURN
CREDIT FOR WRONG PARTCREDIT FOR WRONG PART
CHARGED WRONG PART
STOCK OILS AND LUBESSTOCK OILS AND LUBES
CREDIT RETURN PARTS
PARTS FOR CHAIN SAW
CREDIT FOR BATTERY
STOCK TARP PARTS
STOCK FUEL FILTERSTOCK FUEL FILTER
STOCK HYD HOSE
WRONG BATTERY
OILS AND LUBES
STOCK FILTERS
STROKE LIGHT
STOCK FILTERSTOCK FILTERSTOCK STOBESTOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTER
STOCK LUBES
BRAKE PADS
UNIT#59-34UNIT#92-12UNIT#72-43
UNIT#9212UNIT#5618UNIT#5335UNIT#7114UNIT#9212UNIT#5146UNIT#5146UNIT#7417UNIT#7133UNIT#5360UNIT#5649UNIT#5360UNIT#5360UNIT#5647UNIT#5360UNIT#5360UNIT#4704UNIT#5379
GEAR OIL
SOLDER
410.65-139.6528.4312.23-33.4833.4818.04239.9043.9092.40-494.66276.64337.8920.8998.45375.48214.9916.05-40.00-16.501201.50525.9133.444.73127.70-108.99108.9952.82470.4344.26345.00210.9599.9911.67-127.70
58.0015.9453.3720.433.8951.862.99108.796.3031.6124.75220.2424.7561.8081.74239.80118.144.7427.197.9632.2911.30103.41-33.24311.9632.39
BAYSHORE CHRYSLER JEEP
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
A C COLLINS FORD SALESA C COLLINS FORD SALESA C COLLINS FORD SALES
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO
00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
MAXWELL BAILER CORP
PAYPAL FLORIDAHYDR
THE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANYTHE HURT COMPANY
SOURCE ONE AUTO
JIM & SLIM'S TOOL
PAYPAL BKALKA
CAM SPRAY IPP
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL
PARTS 027XL PARTS 027
POWER PRO
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
10/13/201410/14/201410/14/201410/14/201410/15/201410/15/201410/15/201410/15/201410/15/201410/15/201410/15/201410/15/201410/15/201410/16/201410/16/201410/16/201410/16/201410/17/201410/18/201410/19/201
410/20/201410/20/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/21/201410/22/201410/22/201410/22/201410/22/201410/22/201410/22/201410/22/201410/23/201410/23/201410/23/201410/23/20
1410/23/201410/23/201410/23/201410/23/201410/23/201410/23/201410/23/201410/23/201410/24/201410/24/201410/24/201410/25/201410/27/201410/27/201410/27/201410/27/201410/27/201410/27/201410/28/201410/28/2
01410/28/2014
TAPE, LABELS, KLEENEX, CANDY FOR HEALTHTAPE, LABELS, KLEENEX, CANDY FOR HEALTH
IT NOTES, FLAGS, MARKERS, STAPLERS
RECONDITIONED STEERING CYLINDER
AT 5 POINTS, TROWEL FOR PLANTS
THERMAL VALVE FOR CARWASH
SUPPLIES FOR FENCE AT PLAZA
FOR PAINTING FENCE AT PLAZA
RECONDTIONED LIFT CYLINDERFAN CLUTCH AND FREON W/ UV
2 HP 61 XL BLACK CARTRIDGES2 HP 61 XL BLACK CARTRIDGES
WHEEL HUB AND HOOD SHOCK
LIFESAVING AWARD PROGRAM
2 TRASH CANS FOR OFFICES
WATER PUMP THERMOSTAT
OFF TO REMOVE GRAFITTI
BRAKE PADS AND ROTORS
IDENT COMMAND MEETING
ON FAIRMONT AND PLAZA
BATTERY FOR TIRE LIFT
NATIONAL NIGHT OUT
LS FOR DOT TRAILER
BEVERLY WASHMON
CHARLA ETHREDGE
REAR BRAKE PADS
AND SPRAY PAINT
NOV 3RD TRIALS
CAROLYN COPE
TERRY RIOJAS
LEADER HOSE
EQUIPMENT
BOSS FUSE
A/C DRYER
AIR FILTER
UNIT#7215UNIT#7215
BATTERY
2 REAMS
KS SIGN
TMCECTMCECTMCECTMCEC
PLAZA
BBY
ON
PS
SALMON COLORED COPY PAPER
BLUE PLUMAGO FOR SHADY OA
DOT WEIGH&SCALE CALIBRATI
"CREEPER",WIPES,SHOP TOWE
FORMS FOR SHADY OAKS SIGN
ROLLER COVERS AND FRAMES
MONTHLY SERVICE FEE FOR GCOURT CLERK CERTIFICATIONANNUAL CONFERENCE/TMCECANNUAL CONFERENCE/TMCECCOURT CLERK CERTIFICATIONANNUAL CONFERENCE/TMCECCOURT CLERK CERTIFICATIONANNUAL CONFERENCE/TMCEC
PLANTS AND ROCK FOR PD LO
3 CASES COPY PAPER, POST-
HOTEL PARKING - APA CONF.
HOSE REEL, HOSE WASHERS
GEAR BOX FOR STEP MOTOR
CREDIT FOR RETURN PARTS
DRINKS FOR CHIEF REG. INC
REFUND FOR TAX CHARGE
MODERN DIESEL TRAINING
1000 - 2014 RUN REPORTS
PUMP FOR FOUNTAIN AT
MINI LIGHTS FOR TREES
SUPPLIES FOR JURORS
COURT CERTIFICATION
LAMINATION POUCHES
STOCK WIPER BLADES
PLUGS FOR FOUNTAIN
THINNER AND PAINT
STRIPER AND GOOF
VBELT, UNIT#5617
SHARPIES, LABELSHARPIES, LABEL
RETURN BROKEN
PROJECT BOARDIPMBA RENEWAL
CLIPS, MARKERSCLIPS, MARKERS
OILS AND LURES
PAINT BRUSHES
RELAY, FILTERSRELAY, FILTERS
OIL AND LURES
PICTURES FOR
UNIT#56-17
UNIT#7146UNIT#5617UNIT#5001UNIT#5617UNIT#9005UNIT#5360UNIT#7400UNIT#7136UNIT#8715UNIT#8003UNIT#7400UNIT#5934
HELIUM
345.0036.5758.62281.64179.4915.7936.60597.0045.8211.98-143.39150.2469.80145.8820.641096.501126.508.10-1.05315.0070.8634.2121.476.99110.0015.2450.0050.00150.00150.0050.00150.0050.00150.0020.0077.14602
.54561.45164.092.9716.4114.945.8515.2528.7811.5555.18258.3055.0016.3748.637.97137.8025.9653.57147.5628.8041.8875.9620.92179.68
WEIGHING TECHNOLOGIES,
HOUSTON GARDEN CTRS 14
ATAAUTOMOTIVETRAINING.
IN ENCOMPASS TELEMATITEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS
MUNICIPAL COURTS
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
A C COLLINS FORD SALES
WM SUPERCENTER #5116WM SUPERCENTER #5116
PRAXAIR DISTRIBUTION I
USPS 48494005731408537
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
MAXWELL BAILER CORPMAXWELL BAILER CORP
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565THE HOME DEPOT 565
THE HURT COMPANYTHE HURT COMPANY
WWW.ATBATT.COMWALGREENS #3286
JIM & SLIM'S TOOL
EMBASSY SUITES
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
CAM SPRAY IPP
WW GRAINGER
LOWES #01053
TOP PRINTING
KROGER #319
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
FRAZER INC
VESCOVESCOVESCOVESCO
IPMBA
UPCHURCH, MARCUS WUPCHURCH, MARCUS W
TIETJENS, TIMOTHY A
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA
DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
TIPPIT, JEFFREY A
SWILLEY, GARY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
SYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA A
10/29/201410/29/201410/29/201410/29/201410/29/201410/30/201410/30/201410/30/201410/31/201410/31/201410/31/201410/31/201410/31/201410/31/201410/31/201410/31/201410/31/201410/31/201410/21/201410/29/201
410/30/201410/30/201410/30/201410/30/201410/30/201410/30/201410/30/201410/30/201410/18/201410/21/201410/23/201410/29/201410/10/201410/14/201410/14/201410/17/201410/20/201410/20/201410/22/201410/22/20
1410/24/201410/25/201410/27/201410/10/201410/10/201410/21/2014
11/1/201411/3/201411/3/201411/3/201411/3/201410/7/201410/4/201411/1/201410/6/201410/6/201410/7/201410/7/201410/7/201410/9/201410/9/2014
THE ANNOUNCERS STAND AT LOMAX. ANT
FROM THE FLOOR UNDER THE PAVILION
THE NEW ROCK SIGN (SHADY OAKS)
FIELDS AND GAS CAP FOR PECAN
REPLACE BROKEN ONE IN PARKS
ALLEY AND THE WARMUP AREA
FUNGICIDES FOR SHRUBS
T LIGHTS AT PECAN PARK
BEAUTIFICATION CREW
HTS AT PECAN PARK
3RD AND FAIRMONT
FOR BARRIERS
HOCKEY RINK
D. GAY FIELD
FOR RFC
DINGDING
ONS
AIN
H
SCREWS FOR DRINKING FOUNT
CAPACITORS FOR PARKING LO
REPLACEMENT LAMP FOR THE
FURNITURE HOLE COVER FOR
LAMPS FOR PARKING LOT LIG
AC FILTERS FOR PARKS BUILAC FILTERS FOR PARKS BUIL
PAINT TAPE, ROLLERS, BRUS
TO ADD A PLUG IN INSPECTI
SCRAPER TO REMOVE GUM
FIRE ANT GRANUALS FOR
SOLAR SPOT LIGHTS FOR
ELECTRICAL REPAIRS AT
CAUTION TAPE AND TIES
STUMP AND VINE KILLER
PRESSURE WASHER TO
FOIL TAPE FOR DUCTS
SAND FOR THE ARENA
CITY HALL AC FILTERS
AC FILTER FOR SPC
PICTURE HANGERS
INSECTICIDES AND
EMS CAN LIGHTS
KNEE PADS FOR
SCADA CANOPY
RAT BAIT FOR
47.9713.0029.9719.9933.97999.00130.0072.6419.9472.851058.2518.9942.104.397.965.49162.25112.65178.34507.269.2976.0613.5053.33121.1218.75
WM SUPERCENTER #5116
BO-TECH ELECTRIC, INC.
BAYTOWN SAND & CLAY
COASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLY
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
LA PORTE TOOL BOX
WW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGER
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
WILLIS, HOWARD RWILLIS, HOWARD R
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
10/23/201410/23/201410/29/201410/30/201410/31/201410/13/201410/14/201410/17/201410/21/201410/30/201410/31/201410/10/201410/17/201410/22/201410/24/201410/29/2014
10/6/201410/7/201410/8/201410/8/201410/6/201410/6/201410/6/201410/7/201410/7/201410/8/2014
Description 3
ON 400 WATT METAL HALIDE POLE LIGHT
NOVEMBER CARDHOLDER TRANSACTIONS
ION 11/2014-10/2015
HOUSE 3 W P ST
EM-3 INVOICES
LEANER, LYSOLLEANER, LYSOL
Description 2
ION AT LS 10
T OFF TOOL
UNIT 5326
L SHELTER
ASKINS
RENCE
PAKS
ERS
TER
FEE
LS3LS3
TPTP
IW
E
CONCRETE FINISHING TOOLS
TP GAS CYLINDER RENTAL FE
CAT FOOD, LITTER, FLOOR CCAT FOOD, LITTER, FLOOR C
LS 3 GATE VALVE AND BOLT
ANIMAL SHELTER-XYLAZINE
LITTER,DOG FOOD, AIR FILT
CALIBRATE GAS DETECTION
LUNCH MEETING WITH CLARKFUEL-ANIMAL CONTROL CONFEANIMAL CONTROL CONFERENCEFISH TAPE,TWINE-NEW ANIMAFASTENERS-NEW ANIMAL SHELPARTS WASHER SERVICE FORCOMPLIANCE MONITORING FORCOMPLIANCE
MONITORING FORREPLACEMENT SURGE PROTECTINSTALL NEW ROOF OON PUMPREPLACE BALLAST AND LAMPELBOW LS7, GASKET, FLANGEELBOW LS7, GASKET, FLANGEWWTP GAS CYLINDER RENTALRATCHET, WRENCH, REED
SHUDYNASITE ANNUAL SUBSCRIPTANIMAL SHELTER PHONE SYST
FOUR WHEEL ALIGNMENT
MAILBOX 8715 ASHWYNE
GREASE GUN FOR TRUCK
TOLL FOR ICAC VEHICLE
PARKING FOR MEETING
ANIMAL SHELTER-TARP
FOR THICKNER PUMPS
PUMP TRASH CENT
14X4SAW BLADE
SHUT OFF TOOL
PIPE FITTINGSPIPE FITTINGS
JOINT SEALER
Description 1
PVC PIPE
51.475.5034.9729.9837.8819.3538.4945.77362.25304.00156.85118.3138.3269.9915.6915.6976.3748.32218.18332.00782.00545.001995.00186.3423.22385.001710.24307.00121.501331.8016.37440.00375.5968.701872.3219.
98377.401771.375.70
Transaction
Amount
UNITED RENTALS #018825
HD SUPPLY WHITE CAP #7
MR ELECTRIC OF BAY AREMR ELECTRIC OF BAY ARE
OREILLY AUTO 00005207PRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION I
SQ LA PORTE ANIMAL CL
HOWARDS HARDWARE STOREHOWARDS HARDWARE STORECHLORINATOR MAINTENANCDESERT DIAMOND INDUSTRHD SUPPLY WATERWORKS 5HD SUPPLY WATERWORKS 5HOWARDS HARDWARE STORE
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
ENTERPRISE CAR TOLLS
ANDERSON SOFTWARE
THE HOME DEPOT 565
FISCHER'S HAREWARE
COH PARKING MGMT
D AND T FIRESTONE,
MAIN 101 GRILL AND
M D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISES
SQ IMAGE ROOFING
SAFETY KLEEN CORP
WAL-MART #5116WAL-MART #5116WAL-MART #5116
EMBASSY SUITES
WW GRAINGER
DATAVOX, INC
Vendor Name
KROGER #319KROGER #319
BUC-EE'S #17
ARREDONDO, EVERARDO
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
ARREDONDO, FELIPE AARREDONDO, FELIPE A
ALEXANDER, CORBY DALEXANDER, CORBY D
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS,
ROBERT A
ALFARO, JESUS GALFARO, JESUS G
BANDA, SAULBANDA, SAUL
Cardholder
11/25/201411/14/201411/12/201411/13/201411/17/201411/25/201411/26/201411/14/201411/25/201411/11/201411/12/201411/18/201411/24/201411/14/201411/19/201411/20/2014
Transaction 12/2/201411/5/201411/5/201411/6/201411/6/201412/2/201412/2/201412/2/201412/1/201411/4/201411/5/201411/5/201411/6/201411/7/201411/7/201412/1/201412/1/201412/3/201411/5/201411/6/201411/5/20
1411/6/201411/7/2014
Date
Description 3
INV # 154163
SPRINKLER SYSTEM @ FITNESS CENTER
INVOICE NUMBER 8000-0566-1276INVOICE NUMBER 8000-0566-4094
FOR NEW ANIMAL SHELTER
INVOICE # 8000-0541-2303
IFICATION FOR S. BRADLEY
LP COMMUNITY LIBRARY
STOCK FOR USB DEVICES
TRUCK COMMITTEE
X INSTALL PARTS
WES RAYBURN
Description 2
INSPECTION
FOR CARSCABINETS
BRADLEY
L PARTS
STROLL
D SOCK
CREDITCREDIT
ON
ERES
LS
SEMI ANNUAL FIRE INSPECTI
ALPHABET DIVIDERS (TRACI)
OIL PUMPP , AIR COMP, WIN
CL2-S02 HOISTS INSPECTION
DIGITAL VETERINARY SCALEFBI-LEEDA MEMBERSHIP-S.
CID-LAMINATING POUCHESANNUAL SPRINKLER SYSTEM
RENTAL CAR-STREET CRIME
INTERPRETATION SERVICES
HANGING RAILS FOR FILING
USB MOUSE GPS RECEIVER
PHONE CAR CHARGER-VALDEZ-DOG BEDS-NEW ANIMAL SHELTWATER GAUGES REPLACEMENTPORTABLE OUTHOUSE FOR SIPEMERGENCY DISPATCH RECERTTHE HONORABLE ROBERT ECKEO RINGS , CL2 VACUUM VALVNEW ROTOR
GEAR BOX INSTALBUSHING NEW ROTOR GEAR BOHOISTS INSPECTION ANNUAL
CL2 SWITCHOVER VALVE
HUCKABEE ICAC RENTAL
FLOWERS FOR FUNERAL
TOLL FOR ICAC VEHICLE
BLUE PENS FOR CORBY
S02 INJECTOR REBUILD
BOGUE HIDTA RENTAL
DINNER FOR MEETING
BLOWER COUPLINGS
MARQUEE REPAIR
TP CHEMICALSTP CHEMICALSTP CHEMICALSTP CHEMICALS
PH DO METER
LAB SUPPLIESLAB SUPPLIES
Description 1
WEED KILL
ROPE
26.91119.85575.00661.001850.1713.1561.91675.00675.00765.00191.0040.00370.00225.0030.0027.1450.00108.5856.9035.0018.66166.725.452380.001470.8715.99238.00271.60465.61485.05205.5970.601585.0028.57158.60
659.0085.00200.001301.00
-420.00-200.00
Transaction
Amount
HELENA CHEMICAL CO 371
SPECTRUM CORPORATION
PAPA JOHN'S #01902.COM
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
TLF BURLESONS FLORIST
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSMESA ALARM SYSTEMS INCNATIONAL ACADEMY OF EMCHLORINATOR MAINTENANCCHLORINATOR MAINTENANCCHLORINATOR MAINTENANC
APPLIED IND TECH 0080APPLIED IND TECH 0080
PAYPAL BAYAREAHOUS
ENTERPRISE CAR TOLLS
TEXAS OUTHOUSE INC
FISCHER'S HAREWARE
HG FIRE SYSTEMS, LPHG FIRE SYSTEMS, LP
DIXON EQUIPMENTDIXON EQUIPMENT
KURANDA USA INC
DXPE - PRECISION
USA BLUE BOOKUSA BLUE BOOKUSA BLUE BOOK
WW GRAINGER
Vendor Name
FBI LEEDA INC
ITIN SCALE CO
VOIANCE, LLC
DX SERVICEDX SERVICEDX SERVICEDX SERVICE
VESCOVESCOVESCOVESCO
BRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN D
BROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDA
BEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE LBEDFORD, MICHELLE
L
BRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN SBRADLEY, BRYAN S
BROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS,
BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY J
Cardholder
11/10/201411/17/201411/17/201411/21/201411/23/201411/28/201411/29/201411/24/201411/24/201411/24/201411/11/201411/18/201411/10/201411/11/201411/13/201411/14/201411/14/201411/10/201411/10/201411/10/201
411/11/201411/11/201411/12/201411/12/201411/17/201411/18/201411/19/201411/20/201411/20/201411/20/201411/20/201411/20/2014
Transaction 11/7/201411/7/201412/2/201412/1/201411/7/201411/4/201411/4/201411/5/201411/6/2014
Date
PROPERLY FIT IN THE VEHICLE MOUNTED CRADDLES
PLUS THAT WAS MISSING THE ADAPTER
ASSISTANT COURT ADMINISTRATOR
DIFFERENT TYPES OF HARD DRIVES
TO USE ON HIS/HER COMPUTER
10-27-2014 TO 11-26-201410-27-2014 TO 11-26-201409-27-2014 TO 10-26-2014
FOR ISAAC RODRIGUEZ
COUNCIL CHAMBERS
FOR LT. CHASTAIN.
SURFACE PRO 3SSURFACE PRO 3S
Description 3
ONTO THEM
COMPUTER
FOR THE GUYS IN IT TO HAVE TO BURN INFORMATIONNEW IPADS FOR MAYOR, COUNCIL, AND CITY SECRETARY.TO REPLENISH INVENTORY FOR MONITOR REPLACEMENTOFFICE SUITE FOR THE ASSIST COURT ADMINISTRATORUPS
TO BE USED WITH ASST COURT ADMINISTRATOR'SFOR THE ANIMAL CONTROL'S ATGS SO THAT THEY CANINCIPIO CAPTURE RUGGED CASE FOR ONE OF EMS'SUSB TO IDE OR SATA ADAPTER USED FOR CONNECTINGREPLACEMENT
AC ADAPTER CHARGER FOR SEAGATE BACKUPBROTHER 1/2" BLACK TEXT ON WHITE BACKGROUND TAPETO REPLENISH INVENTORY FOR MONITOR REPLACED2-YEAR NREWAL OF OUR TRACK-IT SOFTWARE SUPPORT
FOR THE ASSISTANT COURT ADMINISTRATOR
INCIPIO CAPTURE RUGGED CASES FOR EMS'S
TO BE DONE ON THE 3 BIG DISPLAYS IN THE
WIRELESS KEYBOARD/MOUSE COMBO FOR
GLES DALLAS, PARAMEDIC EDUCATION
BATTERY AND STOCK BACK UP ALARM
FOR STORING SYSTEM IMAGES ON IT
MONTHLY CONTRACTED CHARGES
FOR CANON SCANNER IN FINANCEFOR CANON SCANNER IN FINANCE
ONSECA BRANADEZ RAYBURN
IPTIONS FOR 6 PARAMEDICS
09-27-2014 TO 10-26-201410-27-2014 TO 11-26-2014
TA RODRIGUEZ GRISHAM
CORE RETURN CREDIT
PREVIOUS INVOICES
STATE INSPECTION
RENEWAL FEE
TRAILER AXLE
Description 2 ANDEZ CAMP
RTS
LOGITECH WIRELESS COMBO
CL2-S02 HOISTS INSPECTION
IPAD AIR 32GB SPACE GRAY
UNIFORM PANTS KOMINEK
NAMEPLATE FOR UNIFORM
MONTHLY OVERAGE CHARGESMONTHLY OVERAGE CHARGESMONTHLY MAINTENANCE COSTMONTHLY MAINTENANCE COSTCREDIT FOR TAX CHARGED ONSEMINAR - GATHERING OF EAON LINE CE RENEWAL SUBSCRUNIFORM PANTS
NUGENT BRANUNIFORM CLASS B AND A SHIUNIFORM PANTS FOR KWAS, FUNIFORM PANTS LATHREM MAL
OFFICE STD. 2013 LICENSE
REPLACEMENT MONITOR
DELL OPTIPLEX 9020 MT
RUGGED CASE FOR EMS
KINGSTON FLASH DRIVE
DELL 6-CELL BATTERIES
SHEAVE AND BUSHING
HARD DRIVE ADAPTER
AUDIO/VISUAL WORK
APC BACK-UPS CS 500
MONTHLY CHARGES
SUPPORT RENEWAL
SUGA MEMBERSHIP
LABEL MAKER TAPE
DELL 23" MONITOR
50 DVD+R SPINDLE
UNIFORM SHIRTS
LAB CHEMICALS
RUGGED CASES
Description 1
AC ADAPTER
UNIT#5337UNIT#8521UNIT#8521UNIT#8056
DUTY BELT
200.0036.56124.3239.75307.36259.0034.714317.221206.152634.195500.0098.5698.56210.5948.94192.00241.00102.82419.9648.001026.821828.3523.1371.2618.8939.60210.59195.004620.216.1468.55195.0024.53453.00705
.80302.40308.10891.19891.09
-22.50-40.09
Transaction
Amount
PASADENA TRAILER & TRU
SHI GOVERNMENT SOLUTIOIMAGENET CONSULTING LLIMAGENET CONSULTING LLIMAGENET CONSULTING LLAPL APPLEONLINESTOREUSIMAGENET CONSULTING LLIMAGENET CONSULTING LLSHI GOVERNMENT SOLUTIOSOUTHERN
COMPUTER WAREAUDIO VISUAL TECHNOLOGSOUTHERN COMPUTER WAREAMAZON MKTPLACE PMTSSHI GOVERNMENT SOLUTIOCONTINUING EDUCATION W
APPLIED IND TECH 0080
LONE STAR UNIFORMSLONE STAR UNIFORMS
AQUA SOLUTIONS INC
DMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVT
D AND T FIRESTONE,
BMC SOFTWARE INC
MEDIC-CE.COM, LLC
DIXON EQUIPMENT
PCMG800-6255468PCMG800-6255468HTE USER'S GROUP
WORLDPOINT ECC
UTILITY TRAILERUTILITY TRAILER
Vendor Name
GALLS INTERNGALLS INTERNGALLS INTERNGALLS INTERNGALLS INTERNGALLS INTERN
BROOKS, BILLY JBROOKS, BILLY JBROOKS, BILLY J
BURAS, JACK RBURAS, JACK RBURAS, JACK RBURAS, JACK R
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN,
LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
Cardholder
11/25/201411/26/201411/27/201411/18/201411/19/201411/24/201411/10/201411/10/201411/12/201411/12/201411/13/201411/13/201411/14/201411/14/201411/18/201411/21/201411/22/201411/25/201411/25/201411/10/201
411/10/201411/11/201411/14/2014
Transaction 11/5/201411/4/201411/4/201411/4/201411/4/201411/5/201411/5/201411/5/201411/6/201411/8/201411/8/201411/4/201411/5/201411/5/201411/5/201411/7/201411/7/201411/9/2014
Date
PLEASE CHANGE ACCOUNT NUMBER TO 001-6062-515-60-73
Description 3
TRANSMISSION LINE CONNECT FITTINGS
CENTERPIECES FOR XMAS PARTY
TEXAS INDEPENDENCE RELAY
ND PARK AIR VALVE SWITCH
SWITCH LOW AIR PRESSURE
WINTER CAPS, BALL CAPS
FOR IRRIGATION REPAIR
AIR VALVE AIR BRAKE
VALVE BODY GASKET
RUSSELL DAVIDSON
11092014-1112204
CHRISTMAS PARTYCHRISTMAS PARTY
IPE ARREDONDO
EDGE HAMMER
HIGHLIGHTES
Description 2
P ARV PIPING
LING CLAIMS
NAL LIGHTS
AUSTIN, TX
BOLTS
ISHAM
FEES FOR EMS INSURANCE FI
LICENSE RENEWAL FOR 2015UNIT#7246, DRAIN VALVES A
UNIFORM PANT MCHARGUE
HATS FOR TACTICAL MEDICS
REGISTRATION FEE FOR THE
EOQ PLAQUE - LANCE COOK
TRAINING CLASS IS FOR FEL
WORK SHIRTS, TEE SHIRTS,
OFICE SUPPLIES - PENCILS,
UNIFORM PANTS NEW HIRE GRLAMP SOCKETS FOR DIRECTIOHOTEL FOR TMRS CONFERENCECANDY FOR CANDY TABLE ATMATERIAL FOR CENTERPIECESGFOAT MEMBERSHIP RENEWALFITTINGS FOR THICKNER PUMTX PRIMA
CONFERENCE-SA, TUNIT#7111, THROTTLE CABLESHARP SHOOTER, SHOVEL, SL
CROSS WALK STOP LIGHTS
DJ FOR CHRISTMAS PARTY
REPLACED ON SO2 PIPING
UNIFORM PANTS GARZA
POWDER FREE GLOVES
SOD WINDING TRAIL
REDI MIX CONCRETE
GLASS JARS/FLORAL
MARKING PAINT
SUBSCRIPTION
PIPE FITTINGS
NYLON STRAP
DIALIGHT RED
WRONG BELT
Description 1
UNIT#7141UNIT#7242UNIT#7246UNIT#7242
UNIT 7246
FASTNERS
PADLOCK
69.6428.621456.00139.28208.94331.3095.0098.2412.5030.2623.00365.70196.2922.2053.69750.0024.9580.0044.88210.688.6732.45350.0026.41795.6315.981150.0055.007.2698.787.4042.35213.9192.40104.4548.68285.292
29.40172.00102.24723.61
Transaction
Amount
MONUMENT CHEVROLET
TRIZETTO CORPORATIONMURFF TURF FARMS INC
MAIN STREET EMBROIDERYTEXAS MUNICIPAL LEAGUECHLORINATOR MAINTENANCHOUSTON FREIGHTLINER PHD SUPPLY WATERWORKS 5HOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER P
PAYPAL SOUTHERNENV
FASTENAL COMPANY01
PAYPAL LONESTARREL
ORIENTAL TRADING CO
ADOBE SYSTEMS, INC.
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
BOBCAT OF HOUSTON
TX BRD PLUMBING EX
PAYPAL LIGHT BULBS
HOBBY-LOBBY #0170
UNDERGROUND INC
C AND D TROPHIES
TEEX 979 458 6903
LOU'S GLOVES INC
WAL-MART #0752
PAYPAL WHYSITE
WW GRAINGER
BKWENVIRONM
HYATT HOTELS
S&S I10 PARTS
Vendor Name
MR LOCK.COM
GALLS INTERNGALLS INTERNGALLS INTERNGALLS INTERN
JONNY BLACK
SHERATON
VESCO
DAEUMER, MATTHEW M
CHITTENDEN, ROBERT A
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEY
DAVIDSON, RUSSELL J
COLLINS, GHISLAINE MCOLLINS, GHISLAINE M
CAMPOS, MIGUEL A
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
CURRY, ALLISON MCURRY, ALLISON M
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
CAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA MCAMP, LISA M
Cardholder
11/14/201411/15/201411/18/201411/24/201411/25/201411/10/201411/25/201411/18/201411/26/201411/30/201411/25/201411/25/201411/20/201411/20/201411/13/201411/30/201411/29/201411/26/201411/10/201411/10/201
411/11/201411/11/2014
Transaction 12/2/201412/2/201412/2/201411/7/201412/1/201412/2/201412/2/201411/7/201412/2/201412/3/201411/4/201411/4/201411/5/201411/6/201411/6/201411/6/201411/6/201411/7/201411/7/2014
Date
ANNUAL CONF. PHILADELPHIA, PA
Description 3
RADLEYRADLEYRADLEY
E, MULTIFOLD TOWEL, HOUSEHOLD ROLL TOWEL
BULLETIN BOARD-STANLEY, WALL MOUNT FILING SYSTEM-BBULLETIN BOARD-STANLEY, WALL MOUNT FILING SYSTEM-BBULLETIN BOARD-STANLEY, WALL MOUNT FILING SYSTEM-B
MOTOR MOUNT AND EXHAUST STUD AND NUT
VEST, BOOT STEEL TOE, ELECTRICAL TAPEINV#2775990 REGISTRATION DATE:11/25
INV#1112142014 SAN ANTONIO, TX
BLOWER MOTOR WIRE HARNESS
BUSHINGS BEARING AND SEAL
CREDIT FOR WRONG PARTS
ATCH-STAPLER, CD-R DISCS
DRIVERSIDE DOOR PANEL
STEEL FOR TARP FRAME
UNIT#7417, UNIT#8210UNIT#7417, UNIT#8210
LOWER CONTROL ARMLOWER CONTROL ARM
VOLTAGE REGULATOR
BATTERY TERMINAL
, CPLG, GATE VALVE
EN, PACKING TAPE
TEETH, ROLLPINS
BRAKE SHOES
RASS NIPPLE,
BRAKE PARTS
Description 2
TRANSPARTS
RASS NIPPLE
NUT WHEELTARP PARTSTARP PARTS
HYD LINES
LUG,
GS
BALL CURB, CALL CORP STOP
BRASS BUSH, BRASS PLUG, B
METER CPLG, CORP, CPLG, B
ALL DEPT.-COPY PAPER,DISP
GLOVES, HARD HAT, SAFETY
FILE FOLDER, TAPE, BOLD P
STYRO CUP, BATHROOM TISSUCOFFEE CREAM SUGAR TEA BATEE, COUPLING, CLEANOUT PSPOONS FOR INMATE MEALS
CREDIT FOR RETURN PART
GFOAT FALL CONF. HOTEL
SAFETY GLASSES, GLOVES
CREDIT FOR BELT RETURN
PAPER FOR BROCHURESPAPER FOR BROCHURESPAPER FOR BROCHURES
COFFEE, CREAM SUGAR
TRANSMISSION PARTSTRANSMISSION PARTS
WINTER LINER
Description 1 UUNIT#71-78
UNIT#58-26UNIT#59-32UNIT#71-28
UNIT#5823UNIT#7242UNIT#7123UNIT#5932UNIT#7136UNIT#5333UNIT#8541UNIT#7207UNIT#7215UNIT#7207UNIT#7207UNIT#7178UNIT#8603UNIT#8210
COFFEE
GFOA
292.80294.52249.60180.0096.76249.60258.32316.385.5218.40206.08251.4624.0991.4873.00108.40211.10497.28106.32235.421681.00188.171120.40365.13200.52493.003.4816.70439.62212.2019.27810.66535.004.4866.223
6.41139.96
-213.91-249.60-85.02-0.71
Transaction
Amount
BAYSHORE CHRYSLER JEEPBAYSHORE CHRYSLER JEEPBAYSHORE CHRYSLER JEEPBAYSHORE CHRYSLER JEEP
MARCO'S TRUCK TARPS, LMARCO'S TRUCK TARPS, L
BAY AREA TRANSMISSIONBAY AREA TRANSMISSION
MONUMENT CHEVROLETMONUMENT CHEVROLET
PRAXAIR DISTRIBUTION I
WOWCO EQUIPMENT CO
GREAT SOUTHWEST PAPERBROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SAHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PHOUSTON FREIGHTLINER PCOBURN SUPPLY COMPANYHD SUPPLY
WATERWORKS 5ADVANTAGE OFFICE PRODUHD SUPPLY WATERWORKS 5HD SUPPLY WATERWORKS 5ALLISONS AUTOMATIC TRA
GOVERNMENT FINANCE
PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
UNDERGROUND INC
TRIPLE S STEELHSO
DXPE - PRECISION
WW GRAINGERWW GRAINGER
BKWENVIRONM
Vendor Name
WESTIN
VESCOVESCOVESCOVESCOVESCO
DOLBY, MICHAEL GDOLBY, MICHAEL G
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS,
MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
Cardholder
11/12/201411/12/201411/12/201411/13/201411/13/201411/13/201411/14/201411/17/201411/17/201411/18/201411/18/201411/18/201411/19/201411/19/201411/19/201411/19/201411/19/201411/20/201411/20/201411/20/201
411/20/201411/21/201411/21/201411/21/201411/25/201411/26/201411/26/201411/14/201411/25/201411/14/2014
Transaction 12/1/201412/1/201412/1/201412/1/201412/2/201412/2/201412/2/201411/5/201411/5/201411/5/201411/7/2014
Date
Description 3
ATCH-STAPLER, CD-R DISCSATCH-STAPLER, CD-R DISCSATCH-STAPLER, CD-R DISCSATCH-STAPLER, CD-R DISCS
PAINT EXPANDED METAL
JAIL-MONEY ENVELOPESJAIL-MONEY ENVELOPESJAIL-MONEY ENVELOPES
4 WHEEL ALIGNMENT
INVOICE # 830264751INVOICE # 830457337
INVOICE # 83063296
RATCHET,WRENCHRATCHET,WRENCH
STATE INSPECTION
INVOICE 781961INVOICE 781961
GER FOR RADIOGER FOR RADIO
Description 2
REIMBURSED
INT CLUMPS
GHT BULBS
UNIT#5333
PLE BRASS
ERVISOR
L VALVE
RAFAEL
L SITE
BUSINESS CARDS FOR ST SUP
NIPPLE GALV, FIP CHRM BAL
BATTERIES, AUTODIALER, LI
ALL DEPT.-COPY PAPER,DISPALL DEPT.-COPY PAPER,DISPALL DEPT.-COPY PAPER,DISPALL DEPT.-COPY PAPER,DISP
LS 31 SUCTION LINE RESTRA
REFUND FOR TAX CHARGED
REPLACEMENT BASE AND CHARREPLACEMENT BASE AND CHARBRASS BUSHING DRESSER NIPANGLE IRON FOR GATE @ FUEUSED WRONG CARD MONEY WAS
CREDIT FOR OVERCHARGE
9V BATTERIES-FIRE ALARM
C.SCOTT NOTARY STAMP
AUTO DIALER BATTERIES
COFFEE, CREAMER,CUPSCOFFEE, CREAMER,CUPS
COFFEE INVOICE 790589COFFEE INVOICE 790589
CREDIT FOR YARD LIGHT
CID RECORD INQUIRIESCID RECORD INQUIRIESCID RECORD INQUIRIES
REDUCERS ARV'S LS 31
ADMIN-BINDER CLIPSADMIN-BINDER CLIPSADMIN-BINDER CLIPS
PIZZA FOR P&Z MTG
TP GAS CYLINDERS
LS LAWN MOWERLS LAWN MOWER
SODIUM LAMP
SPADE BIT EXT
Description 1
FLAP VALVES
2 CYCLE OIL
UNIT#5333UNIT#5375UNIT#8056
139.96150.8114.061.1020.23187.00187.00187.0039.3511.8371.2777.7571.2777.7550.0017.6317.6421.7710.4743.5641.0920.7756.08239.99622.0011.9776.709.5347.3439.38126.0066.88119.7469.994.3162.95
-4.45-0.21-8.17-11.59-10.00
Transaction
Amount
IWS GAS SPLY OF TX PAS
AMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSHOWARDS HARDWARE STOREAUTOMATIC PUMP AND EQU
SEARS HARDWARE 5067SEARS HARDWARE 5067
POLICE SUPPLY ONLINE
PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC
THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
THOMSON WEST TCDTHOMSON WEST TCDTHOMSON WEST TCD
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
M D N ENTERPRISES
TRIPLE S STEELHSO
DOMINO'S 6763
WW GRAINGERWW GRAINGERWW GRAINGERWW GRAINGER
Vendor Name
STRIPES 1014
VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL T
ESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO, ELISEO EESCOBEDO,
ELISEO E
ELLISON, JEFFREY AELLISON, JEFFREY AELLISON, JEFFREY A
ELLISON, ASHLEY LELLISON, ASHLEY LELLISON, ASHLEY L
DOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE,
MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA LDOVE, MELISSA L
ENSEY, ERIC J
Cardholder
11/14/201411/14/201411/14/201411/14/201411/20/201411/20/201411/20/201411/20/201411/20/201411/20/201411/25/201411/25/201411/26/201411/26/201411/26/201411/26/201411/20/201411/20/201411/20/201411/13/201
411/17/201411/11/201411/12/201411/24/201411/25/201411/25/201411/25/201411/25/201411/11/201411/19/201411/20/201411/24/201411/24/201411/25/2014
Transaction 12/3/201411/4/201411/5/201411/6/201411/7/201411/7/201412/3/2014
Date
AM FM EMER. RADIO
Description 3
NKS, WATER FOR MEETINGS, HAND SANITIZER
PLASTIC DROP CLOTH, PLUNGERS, TOOLS
CREDIT FOR 3.80 OVER CHARGECREDIT FOR 3.80 OVER CHARGE
SHEL IN PLACE KITS SUPPLIES
AND FIRST AID KIT SUPPLIES
G OF EAGLES CONFERENCE
FOR COOLERS ON COURSE
SPRAYING CLUB HOUSE
EETING HELD 11/10/14
INVOICE 63820017337
TOO LARGE FOR CD'S
INV #22720 &22738
FUNERAL SERVICE
BILL BLOSKAS
Description 2
INV #22677
E FITTINGS
FLANGES
COURSE
TIONSTIONS
PD
S
DESK CALENDARS BG/SS, DRI
PULSAR PLUMBING FITTINGS
REPAIR TO FRONT DOORS AT
EPOXY FOR POOL PLUMBING
BELT PRESS WATER LEAK PIP
PULSAR PLUMBING REPAIR
CREDIT FOR OVER CHARGE
WELDING SUPPLIES WILLHAVEWELDING SUPPLIES WILLHAVEDINNER FOR CITY COUNCIL MDVD'S TO RECORD MEETINGSPLANT FOR REAGAN MCPHAILSAWZAW BLADES FOR REPAIRSBOLTS FOR FLANGES RETURNREGISTRATION
FOR GATHERINTAPE FOR BLUE SANTA BOXESBOXES FOR BLUE SANTA DONABOXES FOR BLUE SANTA DONA
LEGAL ADS OCTOBER 2014OIL FILTER, FOR BELT PRES
TAX CHARGE REIMURSED
RETURN FOR BOLTS AND
PVC FITTINGS FOR POOL
FLOWERS FOR FUNERAL
STORAGE CONTAINER,
MARSHAL FLAGS GOLF
LOCK FOR K9 OFFICER
MONTHLY PESTICIDE
BOLTS FOR FLANGESBOLTS FOR FLANGES
RANDOM SCREENISINGLE SIDED KEYS
WEB SITE HOSTING
MISC SCREENINGSJAIL SUPPLIES AND
SHELTER IN PLACE
IGLOO SPIGOTSINMATE MEALS
PULSAR REPAIRPULSAR REPAIR
Description 1
ADVERTISING
37.4612.3937.00974.0074.34124.7471.655.3737.9075.0050.00200.00295.00225.7433.1175.002907.00123.419.7610.00105.00240.0038.337.96113.604.3932.381.9922.4921.268.29356.42125.03195.0019.83111.9269.95
-3.80-1.64-125.03-131.74
Transaction
Amount
REVENGE PEST CONTROL I
GARDEN OF EDEN FLORAL
PRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION IPRAXAIR DISTRIBUTION IOREILLY AUTO 00005207
A AND I FASTENER AND SA AND I FASTENER AND SA AND I FASTENER AND SA AND I FASTENER AND S
THE FLOWER PUFF GIRLZ
RED'S SAFE AND LOCK SE
IN THE BAY AREA OBSERLA PORTE SELF STORAGELA PORTE SELF STORAGE
CONTINUING EDUCATION W
IN TEXAS INDUSTRIAL MIN TEXAS INDUSTRIAL M
SQ AROUND LA PORTE
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
INT COURSETRENDS
WALGREENS #3001WALGREENS #3001
PMT IGLOO-STORE
WAL-MART #5116WAL-MART #5116
GAIL'S FLAGS, INC
LOWES #01053
Vendor Name
KINGS BBQ #1
KROGER #319KROGER #319
VESCOVESCO
GARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE DGARRISON, YVONNE D
FLETCHER, MICHAEL TFLETCHER, MICHAEL TFLETCHER, MICHAEL T
GOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK BGOINES, FREDERICK
BGOINES, FREDERICK B
FLORES, ANGELICA JFLORES, ANGELICA J
GARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT KGARNER, ROBERT K
GONZALEZ, ROGERGONZALEZ, ROGERGONZALEZ, ROGER
GOMEZ, RACHEL R
GARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL GGARZA, RAFAEL G
GARZA, ALONSOGARZA, ALONSO
Cardholder
11/17/201411/12/201411/13/201411/20/201411/21/201411/10/201411/13/201411/17/201411/19/201411/23/201411/20/201411/20/201411/13/201411/18/201411/19/201411/10/201411/10/201411/10/201411/12/201411/13/201
411/14/201411/17/201411/18/201411/18/201411/18/201411/19/201411/15/201411/17/201411/17/201411/19/2014
Transaction 12/1/201412/1/201412/1/201411/4/201411/4/201411/4/201411/5/201411/8/201412/1/201411/6/201411/6/2014
Date
NOVEMBER 3, 2014
Description 3
E ACQUISTIONS SPECIALIST GLYCO,CA 12/01-12/12E ACQUISTIONS SPECIALIST GLYCO,CA 12/01-12/12
E E ACQUISTIONS SPECIALIST GLYCO,CA 12/01-12/12
JURY TRIAL NOVEMBER 18, 2014
INSPECTION AND ALIGNMENT
OCTOBER COURT SETTINGS
OIL PRESSURE SENSOR
4 WHEEL ALIGNMENT4 WHEEL ALIGNMENT
CLEANING OF GEAR
STATE INSPECTION
OCTOBER 2014
6TH ADDITION
KIT HYD HOSE
ING SUPPLIES
Description 2
UTILITY CART
HITCH PINS
JURY TRIAL
BUILDINGS
USB CORD
CHANGE
DRIVE
, RFC
ONS
N
TEXAS SEARCH AND SEIZURE
F BLANKS FOR KEYS AT PARK
DRINKING FOUNTAIN FILTER
PRINTER INK FOR ALL STATI
KEYS FOR BUILDINGS JR, EK
DRY CLEAN BLUE SANTA SUITHARD DRIVE DOCK'S STATIONREFUND FOR USB CARD RETURFUEL FOR TRAINING EVIDENCFUEL FOR TRAINING-EVIDENCFUEL FOR TRAINING EVIDENCC CLAMPS FOR WALDING SHOPFIRE ADMIN
EXTERNAL HARDDUPONT INCIDENT-DECON ANDTP, MULTIFOLDS, AND CLEAN
PRO-SAW 12'' PLUS BLADE
HEATER REPAIR AT DEPOT
BUILDING MAINTENANCE
PARKING FOR COURT
WALL REPAIR AT RFC
UNARMED OFFICER
COURT REPORTING
STATE INSPECTION
STOCK HYD PARTS
COURT REPORTER
COFFEE SUPPLIES
ROCK PROGRAM
TRASH LINERS
Description 1
SAW BLADES
STOCK TIRESSTOCK TIRES
STOCK TIRESTOCK TIRESTOCK TIRE
UNIT#5802UNIT#7242UNIT#5823UNIT#5118UNIT#7180UNIT#8542UNIT#9213
15.84180.641.7557.2946.9559.1069.9968.00156.70104.99920.0039.75666.0021.98954.0085.28369.24560.0026.981.18109.7439.75155.50400.00400.00388.32400.0068.79101.971726.00146.16948.5039.97172.991187.4124.8
9135.30100.7540.2615.35
-21.97
Transaction
Amount
HARBOR FREIGHT TOOLS 1
SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61SOUTHERN TIRE MART#61
ROSS REPORTING SERVICEROSS REPORTING SERVICE
EXXONMOBIL 47837679TOP GUN SECURITY & INV
IN METRO FIRE APPARAT
RED'S SAFE AND LOCK SE
UTMB ADMN. GARAGE 1
MY LIFE MY POWER WORLDGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
CUMMINS SO PLAINS 12
FRY'S ELECTRONICS #34FRY'S ELECTRONICS #34
WHOLESALELOCKS.COM
COASTAL HVAC SUPPLY
PROSTAR SERVICES INC
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,OFFICE DEPOT #2662
SPENCER CLEANERS
NATIONAL TAILORS
CHEVRON 0303773CHEVRON 0205101
JURIS PUBLISHING
WILCO SUPPLY LP
DXPE - PRECISION
WW GRAINGER
Vendor Name
TCI #603
ATD 665
VESCO
GONZALEZ, ROGERGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON,
BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY SGORDON, BARRY S
HARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN LHARTIS, KAITLYN L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA CHANEY, ANNA C
GOONIE, ALVINGOONIE, ALVINGOONIE, ALVINGOONIE, ALVINGOONIE, ALVINGOONIE, ALVIN
Cardholder
11/26/201411/11/201411/14/201411/24/201411/29/201411/30/201411/30/201411/11/201411/12/201411/12/201411/12/201411/13/201411/17/201411/19/201411/25/201411/26/201411/26/201411/26/201411/13/201411/25/201
411/26/201411/10/201411/20/201411/24/2014
Transaction 11/7/201412/1/201412/2/201412/2/201412/2/201411/6/201411/6/201411/7/201411/6/201411/4/201411/5/201411/5/201411/5/201411/6/201411/6/201411/7/201411/7/2014
Date
GRANBURY SEMINAR
INVOICE #33074
Description 3
TOWEL RECEPTACLES IN 4 RESTROOMS AT CITY HALL
INVOICE # 31438442-3786-0382-112014
TRANS #: 643292919120581-1019052
TO PLUG IN ENGINES AT STATION 3
FIBER RAGS, LAMPS AND PLUNGER
TRANS ID#8WW515482T565123B
TRANS ID#94N89294RT190161V
SANTA PICS AT XMAS ON MAIN
MANAGED PPC - INV#32481
NIC BUTTONS AT CITY HALL
ER AND PAINT ROLLERS
FOR PLYWOOD WALLS
RECORD # DAL-24967
CONF#3151925615
BEING REFUNDED!
INVOICE # 11-025
QUIP BUILDING
BILL #1075663
ULSAR SYSTEM
CENTERPULLS
LARRY SPASIC
Description 2
AT RFC
JR.
CE
YS
DL
SPC AIR CONDITIONER SERVI
PVC TO REPAIR LEAK AT POO
GLASS FOR DOORS AT POOL365 THINGS TO DO IN HOU.
CLEANING SUPPLIES, MICRO
SERVICE CALL TO REPAIR PA
CAPACITORS TO HAVE ON HANELECTRICAL CORD FOR NEW PFAN BLADE FOR WAVE POOL ETRANSMITTOR FOR SPLASH TORECEPTACLE BOX EXTENDERSWAX FOR FLOORS AT EK ANDSHOWER HEAD FOR POOL SHOWDOOR CLOSER
FOR BACK DOORMIRRORS TO COVER OLD HANDMULTIFOLDS, HAND SOAP ANDPLYWOOD AND MATERIAL FORLARGE CHECK PRESENTED TONEW PLUGS FOR CORD REELS
CHARGES FOR TOLL ROAD
WUFOO SUBSCRIPTION
SIP & STROLL SUPPLIES
GOOGLE AD PAYMENT
BUFFING PADS FOR EK
DUCT TAPE AND ROPE
SHOP VAC FOR PARKS
VISITLAPORTETX.COM
PANELING ADHESIVE
COVE BASE FOR RFC
ENVATO MARKETENVATO MARKET
DEPOSIT REFUND
AUTO-RENEWAL
FACEBOOK ADS
PAINT FOR RFCPAINT FOR RFCPAINT FOR RFC
CLEANING FEE
Description 1
RENTAL CAR
HOTEL STAY
PARKING
19.1535.07101.7648.9478.90293.575.83155.38480.00140.9476.15155.38114.7077.69115.30132.6967.28979.92346.29210.00333.0880.62375.0055.92392.27349.0050.00212.4430.0014.951200.0044.0017.6030.0075.00500.00
3.2030.00387.4347.42
-200.00
Transaction
Amount
ADVANT RENTACAR TOLLS
PAYPAL ENVATO MKPL ENPAYPAL ENVATO MKPL EN
DOLRTREE 5538 00055384
PITTSBURGH PAINTS 9601PITTSBURGH PAINTS 9601PITTSBURGH PAINTS 9601
180FUSION 877-321-4180
ADVANTAGE RENT A CARADVANTAGE RENT A CARADVANTAGE RENT A CAR
SQ PLACEMAKER MEDIA
IN A-1 FIRE EQUIPMENT
CRAWFORD HOUSTON IND.RIDLEYS VACUUM AND JANRIDLEYS VACUUM AND JANGREAT SOUTHWEST PAPERCOUPLAND CRAFTS & SIGNGOOGLE ADWS6651485234
COASTAL HVAC SUPPLYFACEBOOK 6L4FV66LT2
WUFOO.COM/CHARGE
KILGORE MECHANICAL
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
HERBERT FLAKE CO LT
INSTALLERSTORE.COM
RYAN HERCO - MOTO
LOHMAN GLASS CO.LOHMAN GLASS CO.
HILTON GARDEN INN
MSFT E02000KP13
IN KRAFTSMAN, LP
WW GRAINGER
LOWES #01053
Vendor Name
MCCOYS #24
SUPER PARK
HENSON, JARED L
HEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER,
FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK DHEFNER, FRANK D
HEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER,
JAREE AHEFNER, JAREE AHEFNER, JAREE AHEFNER, JAREE A
Cardholder
11/11/201411/12/201411/13/201411/14/201411/14/201411/17/201411/17/201411/18/201411/20/201411/20/201411/20/201411/24/201411/24/201411/25/201411/25/201411/26/201411/26/201411/26/201411/26/201411/26/201
411/11/201411/11/201411/13/201411/17/201411/19/201411/20/201411/22/201411/25/201411/28/201411/30/201411/12/2014
Transaction 11/7/201412/1/201412/1/201412/2/201411/5/201411/5/201411/6/201411/6/201411/7/201411/7/2014
Date
Description 3
TOWERS
ANTS AROUND FIRE FIELD AND RADIO BLDS AT WATER
PIPE AND FITTINGS FOR DRAINAGEPIPE AND FITTINGS FOR DRAINAGE
TOOL BOX FOR NEW UB TRUCK
MOUNT FOR NEW ENGINE 232
CLEANING STATION 1 FLOOR
FILLING HOLES ON COURSE
BLEND DOOR, FAN CLUTCH
ION TO AND FROM HOTEL
REPLACEMENT JACKET
T#8012 FRONT TIRET#8012 FRONT TIRE
WATER COOLERSWATER COOLERS
NON STOCK TIRE
MAIN STREET
Description 2
DRAINAGE
STATION 1
SUPPLIESSUPPLIES
SNACKSIT#7123IT#7123
BOXES
LIES
IESIES
LL
STOCK RECAP, REAR TIRE UNSTOCK RECAP, REAR TIRE UN
UNIT#7123, REAR TIRE, UNIUNIT#7123, REAR TIRE, UNI
CITY UNIVERSITY SUPPLIES/
RFC CLEANING & STORAGE
NEW SPANNER WRENCH ANDCHRISTMAS ON MAIN STREETPAINTING WITH PINOT SUPPLPAINTING WITH PINOT SUPPLPAINTING WITH PINOT SUPP-HEATERS FOR CHRISTMAS ONCHRISTMAS ON MAIN STREETFLORIDA CONF.-TRANSPORTAT
KEY TAGS, PENS, INK, REFI
REPLACEMENT PLUG FOR
CLEANING SUPPLIES FOR
SPRAYING FOR CRAZY
LIQUID SMOKE5 GAL
6 INCH PERFORATED4 INCH PERFORATED
3/8 INCH ROCK FOR
FAMILY NIGHT OUT
STOCK MUD FLAP
BANK SAND FOR
SMOKE BOMBS
BLOCK ICE FORBLOCK ICE FOR
Description 1
DA PARKING
STOCK TIRESTOCK TIRESTOCK TIRE
UNIT#8054UNIT#5670
TOOL BOX
DUPONT
SCREWS
FUELFUELFUELFUEL
600.00304.9942.8115.97193.001413.77230.00230.001591.88164.461140.00164.58196.8219.7520.06162.193.564.2939.4832.0039.5036.0029.2240.145.0040.0330.586.00570.00229.00689.001095.0031.97989.281095.00420.0
081.04409.8481.30916.00981.00
Transaction
Amount
EWING IRRGTN PRDTS #10
STROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISTROUHAL TIRE WALLISVISOUTHERN TIRE MART#61
COASTAL EXTERMINATING
PASADENA TRAILER & TRU
WM SUPERCENTER #5116WM SUPERCENTER #5116MURPHY6944ATWALMRTMURPHY6944ATWALMRTMURPHY6944ATWALMRTMURPHY6944ATWALMRT
IN METRO FIRE APPARAT
OREILLY AUTO 00005207
BAYTOWN SAND & CLAY
MEARS DESTINATION SERV
IN RINEHART TRUCKING
PUTT PUTT FUNHOUSE
THE HOME DEPOT 565
FISCHER'S HAREWARE
KINLOCH EQUIPMENTKINLOCH EQUIPMENT
LAZ PARKING 610180
HOBBY-LOBBY #0103
VILLAGE PIZZA & SEA
WALGREENS #3001
WAL-MART #5116
UTILITY TRAILER
A TO Z TIRE - 17
LOWES #01053LOWES #01053
REDDY ICE 397REDDY ICE 397
Vendor Name
KROGER #319KROGER #319
COP STOP
ATD 665
VESCO
HOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL JHOVENDICK, MICHAEL J
HUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES DHUCKABEE, JAMES D
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY J
HLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS RHLAVATY, DENNIS R
JENKINS, JERALD LJENKINS, JERALD LJENKINS, JERALD L
INGLE, TASHONDA
HENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED LHENSON, JARED L
JENKINS, MELVIN
Cardholder
11/17/201411/17/201411/21/201411/24/201411/26/201411/11/201411/17/201411/19/201411/21/201411/13/201411/17/201411/20/201411/20/201411/12/201411/18/201411/24/201411/25/201411/16/201411/11/201411/12/201
411/26/201411/25/201411/10/201411/11/201411/11/201411/11/201411/12/2014
Transaction 11/5/201411/6/201411/4/201411/4/201411/4/201412/2/201412/2/201411/6/201411/9/201411/5/201411/5/201411/7/201411/7/201411/7/2014
Date
Description 3
L-HOTEL IA TRAINING, ST. BEACH, FL 11/03-11-07
KNIVES, COFFEE, WATER, SWEETENER, POWER STRIPKNIVES, COFFEE, WATER, SWEETENER, POWER STRIP
EROXIDE,GLUCOMETER STRIPS,PHENEGRAN
G DUE TO IT BEING THE WRONG COLOR
LANCES - EBOLA PREPARDNESS
NEK - 2014 EMS CONFERENCE
G OF EAGLES CONFERENCE
TRAOLLED SUBSTANCES
ALE OF IGLOO COOLER
ENDOTRACHEAL TUBE
EACH, FL 11/03-11/07
D PAPER TOWELS
WATER COOLER
ON CONTRACT
, CAPNOLINES
KITS FOR EMS
TOILET PAPERTOILET PAPER
Description 2
AGS FOR HQ
MARATHON
OR COOLERCATHETERS
ON SEARCH
POCKET
LANCES
BILLING
TEAM
CES
LER
GLUCOGEN, FILTERLINE SETS
PAPER CONE DISPENSER FOR
TAX CREDIT FOR PREVIOUS S
RIBBON DISPENSING TRIAGE
TACTICAL MEDIC STICKERS F
BREAKFAST FOR EMS - HALF
MEAT TENDERIZER, UTILITYMEAT TENDERIZER, UTILITY
REGISTRATION FOR GATHERINELECTRODES,PROBE COVERS,PMOPE HEADS, PAPER TOWELS,MOPE HEADS, PAPER TOWELS,WATER COOLER FOR TACTICALPAPER CONES FOR WATER COOATOMIC CLOCKS FOR AMBULANMULTIPLE
MEDICAL SUPPLIESNASOPHARYNGEAL AIRWAY ANDPLASTIC SHEETING FOR AMBURETURN OF PLASTIC SHEETINCONSULTATION AND AUDIT -RED LOCKING SEALS FOR CONOXYGEN MASKS AND SUCTIONWEATHERSTRIPPING
FOR AMBUDRUM LINERS AND MULTI FOLMONTHLY FEE FOR INFORMATIHOTEL STAY FOR SHAWN KOMI2 AMERICAN AND 2 TEXAS FLANTI MOLD AND MILDEW FILETAXI FROM AIRPORT TO HOTE
HOTEL IA TRAINING, ST. B
STOCK BAND STRAP
MEDICAL OXYGEN
OXYGEN MASKSOXYGEN MASKS
Description 1
TRIAGE TAGS
STOCK TIRESTOCK TIRE
ALCOHOL
POSTAGE
GEODON
VERSED
319.8038.85154.96195.0037.1531.371442.917.5073.4285.7249.9957.5424.94362.753547.06177.71213.87479.9936.661371.7130.002000.0037.2547.0718.3441.6140.26959.76365.64186.20355.0250.01130.90905.73132.4422.
7612.9873.00553.32
-6.53-71.47
Transaction
Amount
USPS 48494005731408537
STROUHAL TIRE WALLISVI
AIR LIQUIDE HEALTHCAREWM SUPERCENTER #5116WM SUPERCENTER #5116
LAPORTE TIRE CENTER IN
HEALTH CARE LOGISTICS
CONTINUING EDUCATION WBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSAMAZON MKTPLACE
PMTSBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCBOUND TREE MEDICAL LLCCOUPLAND CRAFTS & SIGNIN PROMEDIC CONSULTANBOUND TREE MEDICAL LLCBOUND
TREE MEDICAL LLCGREAT SOUTHWEST PAPER
DISASTER MNGMNT SYS
TRADEWINDS GRAND B
RENAISSANCE HOTELS
THOMSON WEST TCD
WAYFAIR WAYFAIRWAYFAIR WAYFAIR
PMT IGLOO-STORE
MCGEE COMPANY
CARLS JR 1101952
WW GRAINGERWW GRAINGER
QUADMED INC
Vendor Name
TPA TAXI 70
FRAZER INC
VESCO
KOMINEK, JEFFERY N
KOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK,
SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN
MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN MKOMINEK, SHAWN M
KLEMIN, TIMOTHY JKLEMIN, TIMOTHY JKLEMIN, TIMOTHY J
KROUPA, PAMELA LKROUPA, PAMELA L
KRUEGER, JOHN PKRUEGER, JOHN P
Cardholder
11/12/201411/14/201411/25/201411/15/201411/11/201411/12/201411/12/201411/13/201411/13/201411/14/201411/14/201411/14/201411/14/201411/14/201411/14/201411/14/201411/14/201411/18/201411/18/201411/18/201
411/18/201411/21/201411/21/201411/21/201411/21/201411/27/201411/20/2014
Transaction 11/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201412/1/201411/5/201411/5/201411/7/2014
Date
PARKS & RECREATION CHRISTMAS LUNCHEONPARKS & RECREATION CHRISTMAS LUNCHEONPARKS & RECREATION CHRISTMAS LUNCHEONPARKS & RECREATION CHRISTMAS LUNCHEON
CHRISTMAS ON MAIN PARADECHRISTMAS ON MAIN PARADECHRISTMAS ON MAIN PARADE
CONFIRMATION #5110357601
Description 3
ION CENTER FOR ISCS TEXAS DEAL MAKING CONFERENCEION CENTER FOR ICSC TEXAS DEAL MAKING CONFERENCEETAILERS TO VACANT PROPERTIES/SPACES IN LA PORTE.
SENIORS AND THE TRAILER FOR COUNCIL INSENIORS AND THE TRAILER FOR COUNCIL IN
LUNCHEON OF THE ECONOMIC ALLIANCE.
TISSUE, CHEESE BALLS, CANDY AND JUICE
DECORATIONS FOR THE TRAILER FOR
SENIORS, SPECIAL PROGRAMS ANDSENIORS, SPECIAL PROGRAMS ANDSENIORS, SPECIAL PROGRAMS ANDSENIORS, SPECIAL PROGRAMS AND
PROJECTOR AT SENIOR SERVICES
EMIUM PAGE IN RED NEWS
TDA ANNUAL CONFERENCE
DEPARTMENT LUNCHEON
FOR SENIOR SERVICES
BOOKING #3292GQKM
REFUND ISSUED
L224 AND L214
AT STATION 2
Description 2
ATED TANKS
EM EMS
OWS
NG
TURKEY FOR THANKS LUNCH
DECORATIONS FOR RFC ANDDECORATIONS FOR RFC ANDBOTTLED WATER FOR MTGS
FAIRMONT E ST. STANDPIPE
BINGO PRIZES FOR SENIORSOVERCHARGE TO ACCOUNT
THREE CANS OF SPRAY PAINTMICRO FOR NEW RADIIO SYSTREPLACE CONTROLLER PANT3LAMP ROUGH SERVICE , ELEVINSIDE FRONT COVER AND PRPARKING AT DALLAS CONVENTCHROME EASEL FOR TRADE SHPARKING
AT DALLAS CONVENTLUNCH SPONSOR FOR MONTHLYDINNER FOR 4B BOARD MEETIWEBINAR TO RECRUIT NEW RAREBUILD KITS FOR TOILETS
NEW LADDER BELTS FOR
TIETJENS MEMBERSHIP
TURKEY AND HAM FORTURKEY AND HAM FORTURKEY AND HAM FORTURKEY AND HAM FOR
FUEL IN CITY VEHICLEFUEL IN CITY VEHICLE
GAS IN CITY VEHICLEGAS IN CITY VEHICLEGAS IN CITY VEHICLEGAS IN CITY VEHICLE
BINGO PRIZES AND
VALVE REPAIR KIT
DHMI CABLE FOR
WIND TURBINE
POST-IT FLAGS
Description 1
HOTEL STAYHOTEL STAY
PIPE SUPPT
CHLORINE
TIES
76.8614.9751.50209.98291.1242.5017.5917.59236.1717.593345.7414.492.9949.99215.0015.98285.6542.17345.006.58420.00213.3413.2839.59214.704040.0020.7139.3235.5215.0012.15120.4015.00453.7634.77426.25101.0
049.0090.13664.001996.26
Transaction
Amount
LOVES TRAVEL S00003756
MACAULAY CONTROLS COWITMER PUBLIC SAFETY G
EB WEBINAR RECRUITING
SHELL OIL 575283798QPS
ACE PARKING LOT #3541ACE PARKING LOT #3541
WINGO SERVICE COMPANY,HD SUPPLY WATERWORKS 1REDNEWS/REDVAULT/W.VAUBOUND TREE MEDICAL LLC
URBAN LAND INSTITUTE
COWBOYS FOOD MART
FAMILY DOLLAR #2258FAMILY DOLLAR #2258
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
POM HOUSE B&B LLC
QT 973 08009730
KROGER FUEL #7319KROGER FUEL #7319
TRI CITY SUPPLY INC
FREEMAN DALLAS
WAL-MART #5116WAL-MART #5116
MONOPRICE INC
MAINLY DRINKS
LOWES #01053
HYATT HOTELS
KULLY SUPPLY
Vendor Name
KINGS BBQ #1
KROGER #319KROGER #319KROGER #319KROGER #319KROGER #319
AIRAYA CORP
DX SERVICE
LAS HADAS
VESCO
KUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH MKUYKENDALL, DEBORAH
MKUYKENDALL, DEBORAH M
LIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON,
SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT DLIVINGSTON, SCOTT D
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON M
LADD, DONALD B
LEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER ELEE, WALTER E
LEE, PEGGY ALEE, PEGGY ALEE, PEGGY ALEE, PEGGY A
Cardholder
11/14/201411/18/201411/19/201411/20/201411/20/201411/24/201411/25/201411/25/201411/25/201411/25/201411/18/201411/24/201411/26/201411/11/201411/12/201411/12/201411/12/201411/12/201411/14/201411/14/201
411/14/201411/15/201411/16/201411/17/201411/17/2014
Transaction 11/6/201412/2/201411/4/201411/4/201411/5/201411/5/201412/2/201411/4/201411/5/201411/5/201411/7/201411/7/201412/1/201411/4/201411/4/201411/6/2014
Date
Description 3
UPDATE #3183 TRAINING FOR MEEKINS
WATERPROOFING ELECTRICAL BOXES
GOODS DAMAGED DURING SHIPPING
PRESS FOR NEW AIRPAKS AND GEAR
FOR 24 X 36 VELUM DRAWINGS
ARENA WATER HOSE BUILDING
SOFTWARE FOR NEW AIRPAKS
FOR NEW AIRPAKS AND GEAR
SMOKE DETECTOR PROGRAM
FOR PAPER TOWEL CABINET
LOCK NUTS AND WASHERS
FARRINGTON/BALLPARK
EXERCISE VOLUNTEERS
CONFERENCE - MAHAN
CONFERENCE SUGGS
EPLAN CONFERENCE
TAPE DISPENSER (3)
FOR TOOL STORAGE
EBOLA WORKSHOP
AND VOLUNTEERS
EMT FOR LOFTIN
DEERE TRACTOR
FITNESS CENTER
L224 AND L214
OVERCHARGE
Description 2
OOM PADS
3 TRUCKS
SUPPORT
SUPPLIES
MAHAN
DRIVE
UNIT
MONTHLY FEE FOR STORAGE
PAD LOCK KEYS AND HINGES
STICKERS FOR NEW AIRPAKS
CREDIT TO ACCOUNT FOR A
THERMAL PAPER FOR HEAT
HOTEL FOR IAEM CONFERENCEWEB SUBSCRIPTION FOR OEMBROOM & GLASS CLEANER FORREUPHOLSTERY FOR WEIGHT R
OFFICE SUPPLIES AND USBBATTERIES, STATIC GUARD
CORD REELS FOR STATION
CREDIT TO ACCOUNT FOR
STATE AND FEDERAL LAW
MONTHLY MEMBERSHIP
NEW LADDER BELTS FOR
HEAT PRESS FOR LABELS
36X500 PLOTTER PAPER
BARCODE PRINTER AND
UTILITY CART FOR EOC
OEM HATS FOR STAFF
PARKING AT UH FOR
5 GAL PAIL TALCOTE
BREAKFAST FOR SIP
REPLACEMENT KEY
HOTEL FOR SUGGS
RENEW LICENSING
STEEL FOR RODEO
SAND BAG SACKS
ELECTRICAL TAPE
FORKS FOR JOHN
FLIGHT FOR IAEMFLIGHT FOR IAEM
REPAIR TO SIREN
WIRE FOR TRAIN
BATTERIES FOR
NOTEBOOKS,
SILICONE FOR
Description 1
SIP EXERCISE
CHAINSAWS
UNIT#7141
136.34781.23326.0028.71399.8996.6864.0030.5035.82302.34229.70255.32229.709.001375.00180.00159.99785.9910.00229.0025.47225.0042.50159.658.4529.9782.3635.70699.9810.00503.2849.50737.057.9912.586.9917.2
8146.6639.35
-47.98-1996.26
Transaction
Amount
WITMER PUBLIC SAFETY G
WM SUPERCENTER #3298
ALLIANCE WIRELESS TECH
A & A GRAPHIC SUPPLY C
LA PORTE SELF STORAGE
AMAZON MKTPLACE PMTSBOUND TREE MEDICAL LLCMAIN STREET EMBROIDERYHOUSTON CHRONICLE CIRCAMAZON MKTPLACE PMTSDEER PARK LAWNMOWER SABROOKSIDE EQUIPMENT SA
FASTENAL COMPANY01
LIBERTY SYSTEMS. INC.
PAYPAL CLASSENBUCK
SIGNWAREHOUSE.COM
DSHS REGULATORY PRSOUTHWEST AIRLINESSOUTHWEST AIRLINES
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
UH PARKING METERS
LEXISNEXIS RISK MAN
M D N ENTERPRISES
WALGREENS #3001
TRIPLE S STEELHSO
SHIPLEYS DONUTS
BENTE INTERIORS
SAMS INTERNET
WW GRAINGER
HYATT HOTELS
Vendor Name
MARRIOTT
STAHL'S
VESCOVESCOVESCO
MUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER MMUSKA, CHRISTOPHER M
MOLNAR, GEORGE D
LOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON MLOFTIN, CLINTON M
MEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTONMEEKINS, CLIFTON
MERRILL, ALLEN SMERRILL, ALLEN SMERRILL, ALLEN S
MAINER, MEGANMAINER, MEGAN
PENA, MARIA L
MAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENAMAHAN, DENA
NOEL, ALEX JNOEL, ALEX J
Cardholder
11/11/201411/13/201411/13/201411/18/201411/21/201411/25/201411/26/201411/26/201411/27/201411/12/201411/14/201411/18/201411/21/201411/27/201411/19/201411/11/201411/11/201411/20/201411/26/201411/18/201
411/18/201411/20/201411/21/201411/20/201411/21/2014
Transaction 11/4/201411/5/201411/5/201411/5/201411/6/201411/6/201411/8/201412/1/201411/7/201411/4/201411/6/201411/4/201412/1/201412/2/201412/2/201411/5/2014
Date
CONF#10022014(2)/10302014
KRISTEN,VICKIE,ANNIE
Description 3
MARK,MARIO,RJ,DENNIS,TAMMY,TABITHA,MARIA
INV#1030809082 INV DATE:10/02 INSPECTIONS
INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/1030201
4INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014INV DATE:10/16 CONF#10162014(2)/10302014
INV DATE: 10/30 CONF#10302014/11062014INV DATE: 10/30 CONF#10302014/11062014INV DATE: 10/30 CONF#10302014/11062014INV DATE: 10/30 CONF#10302014/11062014
INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV
DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV
DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV
DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014INV
DATE:10/23 CONF#10232014/10302014INV DATE:10/23 CONF#10232014/10302014
LICENSE RENEWAL FOR 2015
LICENSE RENEWAL 2015
MARK HUBER
Description 2
LICENSE RENEWAL FOR 2015
FIRST AID SUPPLIES
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
MARIO RAMOS
HBPI TRAINING
DENNIS FITCH
Description 1
1000.0038.4855.0055.0055.0018.0649.0120.846.8721.7831.094.70112.1437.70110.1636.34110.1636.3493.2093.20116.0610.9915.9515.4518.8118.8161.6555.357.4044.457.4044.4537.1537.1564.1262.704.7037.70112.1410
.99
-15.95
Transaction
Amount
TX BRD PLUMBING EXTX BRD PLUMBING EXTX BRD PLUMBING EX
WALGREENS #3001
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
UTA BPI
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
PENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA LPENA, MARIA L
Cardholder
11/13/201411/26/201411/26/201411/26/201411/11/201411/11/201411/11/201411/11/2014
Transaction 11/7/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/20
1411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/201411/4/2014
Date
CONF#48T7CSR1K055F81CONF#48T7CSR1K055F81
CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014
Description 3
CONF#5GWB
1501 POPLAR COVE 11/01-11/30 CONF#673F2452601 S BROADWAY ST 11/01-11/30 CONF#7422031INV#856967087 INV DATE:10/26 USAGE:0924-10241322 S BROADWAY ST 1109-1208 CONF#1277822987604 W FAIRMONT
PKWY 1106-1205 CONF#1277822546INV#832788446X10192014 CONF#4HT7CSR1K076CV9
3600 CANADA ST 1102-1201 CONF#1277823460
INV DATE: 09/25 CONF#09252014(2)/11112014INV DATE: 10/09 CONF#10092014(2)/11112014INV DATE: 09/25 CONF#09252014(2)/11112014INV DATE: 10/09 CONF#10092014(2)/11112014
INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/16 CONF#10162014(3)/11112014INV DATE:10/30 CONF#10302014(3)/1112201
4INV DATE:10/02 CONF#10022014(3)/11112014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/111220
14INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/16 CONF#10162014(3)/11112014INV DATE:10/30 CONF#10302014(3)/11122014INV DATE:10/02 CONF#10022014(3)/11112
014
INV DATE: 10/30 CONF#10302014/11062014INV DATE: 10/30 CONF#10302014/11062014INV DATE: 10/30 CONF#10302014/11062014
OCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES
& TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERS
ACCT#713A7926102502 1027-1126ACCT#713A7926102502 1027-1126
Description 2
ACCT#8777701330037323ACCT#8777701330000776ACCT#8777701330283778
INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 &
7328734INV#7162233 & 7328734
AT&T LONG DISTANCE
INV#010-0000365391INV#010-0000365639
AT&T PHONE BILLAT&T PHONE BILL
AT&T MOBILITY
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
Description 1
116.0615.9534.13901.45499.34110.1636.3493.2024.6018.8155.357.4044.4537.1562.7028.72184.55119.4939.79132.406582.5315086.2513994.38425.002752.5089.98579.7715.651180.5497.81458.497.821748.41
-24.60-24.60-24.60-24.60-28.72-28.72-28.72-28.72
Transaction
Amount
COMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1X
ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
WCA WASTE COMPANYWCA WASTE COMPANY
ATT BUS PHONE PMTATT BUS PHONE PMTATT BUS PHONE PMT
ATT BILL PAYMENT
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
11/11/201411/11/201411/11/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201
411/13/201411/13/201411/13/201411/13/201411/14/201411/14/201411/14/201411/14/201411/14/201411/14/201411/14/201411/17/201411/17/201411/17/201411/17/201411/17/201411/17/201411/17/201411/17/201411/17/20
1411/17/2014
Transaction
Date
CONF#GDAGDA000017587CONF#GDAGDA000017587
CONF#11132014CONF#11132014CONF#11132014CONF#11132014CONF#11132014
Description 3
125 S THIRD ST 11/20-12/19 CONF#1280350190
INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV
DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV
DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV
DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014INV DATE:11/13 CONF#11132014/11242014
INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV
DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV
DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014INV DATE:11/06 CONF:11062014/11242014
OCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERSOCT 2014 SERVICES & TRASH LINERS
BANK RUN 11012014-11302014BANK RUN 11012014-11302014
Description 2
ACCT#8777701330324663
INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734INV#7162233 & 7328734
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG
& K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
INV#10042429INV#10042429
Description 1
70.421160.4989.98504.1519.56399.17399.176.8720.8449.0118.0631.094.704.7037.70112.1437.70112.14167.9136.3493.2010.99116.06116.0610.9924.6024.6015.9515.9516.8616.8618.8155.357.4044.4537.1582.6528.7228.
7222.43
-56.70
Transaction
Amount
COMCAST HOUSTON CS 1X
ABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCEABM TRUSTCOMMERCE
G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K
SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES
ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR
Vendor Name
GARDA CLGARDA CL
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE
JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI,
BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
Cardholder
11/17/201411/17/201411/17/201411/17/201411/17/201411/18/201411/18/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201
411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/201411/25/20
1411/25/2014
Transaction
Date
CONF#4J57CSR1D03CWW3
CONF#1282055224
CONF#750587740
CONF#11252014
BETTER BUDGET
Description 3
CONF#66535CONF#17795CONF#99296
201 BAY FOREST DR 1117-1216 CONF#1280352623
10428 SPENCER HWY 1119-1218 CONF#1280350593INV#642221698-068 DATE:11/20 USAGE:1017-1116INV#14899652013 INV DATE:1105 USAGE:1005-1104
INV#9735181523 DATE:11/09 USAGE:1010-1109INV#9735242706 DATE:11/10 USAGE:1011-1110INV#9735311064 DATE:11/10 USAGE:1011-1110
3001 N 23RD ST 1124-1223 CONF#12803523453001 N 23RD ST 1117-1216 CONF#1280351355
INV#832788446X11192014 USAGE:1012-1111
ACCT#8777701330283778 USAGE:1202-0101
JACK CREDIT CARD TRANSACTIONS
SOMERTON /ASHWYNE
DIRECTOR BUILDING A
RTON /ASHWYNE
REEL AND CHALK
CHOC, STIR STIX
Description 2
CALENDAR
MNT PLAN
ICE RAMP
FOLGERS
Y PACK
RR
LAPTOP COMPUTER MOUNTLAPTOP COMPUTER MOUNT
CREAMER, SUGAR, TEA, HOTCREDIT FOR 2 YEAR REPLACE
PROJECT FILES FOR DIRECTO
COPY PAPER, TAPE, POST IT
ACCT#8777701330301737 112CONCRETE REPAIR 3300 SOMEFORMING MATERIAL AND RABACONCRETE FOR PW FRONT OFFMINOR TOOLS FOR FORMINGPAYWARE CONNECT/VERIFONECREAMER, SUGAR, HOT CHOC,LAPTOP MOUNT
FOR VEHICLERECIPROCATING SAW, BATTER
ACCT#8777701330214419ACCT#8777701500093833ACCT#8777701330211282
WRONG FOLDER CREDIT
CONCRETE REPAIR 3300
WEBINAR FOR FINANCE
WALL CALENDAR, DESK
GRINDER, WIRE BRUSH
TX HONOR RIDE-FUELTX HONOR RIDE-FUEL
RECIPROCATING SAWHYDRAULIC CEMENT
TV CAMERA REPAIR
VERIZON WIRELESSVERIZON WIRELESSVERIZON WIRELESS
3600 CANADA ST
CONCRETE CURBCONCRETE CURB
AT&T MOBILITY
NOZZLE REPAIR
AT&T ROUTER
Description 1
SPRINT
PAPERPAPERPAPER
123.7264.0932.4017.263429.872798.1745.271792.201199.02132.406044.81130.95112.95190.95130.951056.96512.8531.39103.92103.92103.9270.0014.3640.6049.00204.1085.0048.9680.12211.5757.2051.35242.8925.2940.9
3150.916.111112.00933.31500.00
-12.00
Transaction
Amount
HD SUPPLY WHITE CAP #7
EXXONMOBIL 47948146EXXONMOBIL 47948146
COMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XPAYWARE CONNECT/VERIFOAMAZON MKTPLACE PMTSAMAZON MKTPLACE PMTSIN PATTERSON EQUIPMENHD
SUPPLY WATERWORKS 1
GOVERNMENT FINANCE
AT&T 8310001881643
PROSTAR SERVICES INCPROSTAR SERVICES INC
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
VZWRLSS BILL PAY VBVZWRLSS BILL PAY VB
LA PORTE TOOL BOX
BAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALSBAY AREA RENTALS
ATT BILL PAYMENT
SPRINT WIRELESS
HOMEDEPOT.COM
VZWRLSS IVR VB
LOWES #00097
Vendor Name
AMAZON.COM
VESCOVESCOVESCOVESCOVESCOVESCOVESCO
POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R
PITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY GPITRUCHA, SAMMY G
ROBINSON, JACKIE SROBINSON, JACKIE S
RINEHART, PHYLLISRINEHART, PHYLLISRINEHART, PHYLLIS
RAMIREZ, IGNACIO
RODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENERODRIGUEZ, RENE
ROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNA
PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE J
RICE, GARY DRICE, GARY D
Cardholder
11/25/201411/25/201411/25/201411/25/201411/26/201411/26/201411/26/201411/26/201411/17/201411/18/201411/25/201411/29/201411/20/201411/20/201411/20/201411/24/201411/15/201411/15/201411/14/201411/17/201
411/27/201411/12/201411/12/201411/12/201411/13/201411/10/201411/10/201411/12/2014
Transaction 12/3/201412/3/201412/3/201411/4/201411/7/201411/7/201411/5/201411/5/201411/5/201411/9/201411/4/201411/4/201411/5/2014
Date
30 WEIGHT MOTOR OIL30 WEIGHT MOTOR OIL
Description 3
DANNY EARP
OTTERBOX RUGGED CASE FOR ALDIN'S CITY PHONEFOR INDIVIDUAL PORTRAIT OF COUNCILMEMBER, DIST. 1
NUT, KNOB SWITCH FOR UNIT 49-34
GS FOR WEEDEATER AND CHAINSAW
H LAYOUT- CHRISTMAS ON MAIN
KETTLEBALL, DUMBELL, BELT
MACHINE WEIGHT ROOM
FOR IRRIGATION REPAIR
UNIT 49-20 AND STOCK
PLYWOOD WALLS
Description 2
UNIT 49-35UNIT 49-35
HULLIGAN
REC TRACSPECTION
FOR RFC
ACHINE
LODKA
PADS
MONTHLY HOSTING FEE FORSTEAM BOILER PARTS FOR IN
CONCRETE 8332 OAK HAVEN
FITNESS ROOM EQUIPMENT
AIR FILTERS AND SPARK PLUFUSE FOR SCHOOL FLASHER
REFUND FOR TAX CHARGED
K9 EXAM AND MEDICATION
PAINT ROLLERS AND TRAYSBEARINGS, SEALS, NUT FOR
GLUE AND FASTENERS FOR
COPY PAPER, FOLDERS,MOUSESTAPLES FOR COPY MACHINEDUCK TAPE FOR VENDOR BOOTTEFLON TAPE AND CONCRETEBRUSHES AND ROLLER COVERSPAINT THINNER FOR PAINT M
BEARINGS AND SEALS FORBEARINGS AND SEALS FOR
PLYWOOD AND TRIM FORK9 YEARLY EXAM& SHOTS
BATTERY FOR UNIT 49-28
MASKING TAPE FOR RFC
PAINT FOR GYM DOORSPAINT FOR GYM DOORS
COMPRESSION SEAL
FITTING FOR BOILER
FOLDERS AND PENS
BOX LATEX GLOVESSCREWS FOR SIGNS
IPHONE 5/5S CASE
PAINT BRUSHES
ONE BACK BELT
PAINTERS TAPE
MASKING TAPEMASKING TAPE
PAINT FOR RFC
PIPE FITTINGS
2 BACK BELTS
Description 1
SPEEDCRETE
DISH SOAP
88.4544.9265.0015.00419.39875.0053.3248.1314.0044.8544.97166.42112.38463.059.2944.9759.2724.7134.9359.9629.1532.2244.9753.7049.88130.9551.3165.9413.0026.005.9729.99199.71129.18187.9497.6068.7053.9739
.05130.57
-8.53
Transaction
Amount
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
PITTSBURGH PAINTS 9601PITTSBURGH PAINTS 9601
DOLLAR GENERAL #10014DOLLAR GENERAL #10014
SECURITY SAFETY & SUPP
SQ LA PORTE ANIMAL CLSQ LA PORTE ANIMAL CL
WOWCO EQUIPMENT CO
HD SUPPLY WATERWORKS 1IMAGENET CONSULTING LLDEER PARK LAWNMOWER SABROOKSIDE EQUIPMENT SA
VERMONT SYSTEMS INC
OTTERBOX / LIFEPROOF
ROSIE'S PHOTOGRAPHY
NORTHERN SAFTEY CONORTHERN SAFTEY CO
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
FITNESS UNLIMITED
BAY AREA RENTALS
WW GRAINGER
LOWES #01053LOWES #00097
Vendor Name
MCCOYS #24
VESCOVESCO
RUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, ELIZABETH A
STEWART, BRADLEY LSTEWART, BRADLEY LSTEWART, BRADLEY L
SONNIER, PHILLIP J
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
ROYALL, RUSTON W
RODRIGUEZ, RENE
SANDERS, DEAN R
SMITH, STACEY L
RUIZ, SANTIAGORUIZ, SANTIAGO
STARK, JAMES ESTARK, JAMES ESTARK, JAMES ESTARK, JAMES ESTARK, JAMES ESTARK, JAMES E
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES,
CRAIG ASIRLES, CRAIG A
SIMON, SHELLY
Cardholder
11/27/201411/11/201411/26/201411/11/201411/12/201411/18/201411/11/201411/12/201411/12/201411/13/201411/14/201411/14/201411/18/201411/20/201411/24/201411/25/201411/12/201411/11/201411/14/201411/14/201
411/24/201411/12/201411/19/201411/10/201411/10/201411/13/201411/13/201411/13/2014
Transaction 12/3/201411/9/201412/2/201412/1/201411/6/201411/6/201412/1/201412/2/201412/2/201412/2/201411/5/201412/2/201412/2/2014
Date
Description 3 CONFERENCE
RTS, HOLSTER, BELTS CONTRACT INVOICE #36673
NTS,CUFF CASE & HOLSTER INVOICE #371236
FAN BELT WINDOW HANDLE BACK UP ALARM
TOOTH, WASHER, LOCK WASHER, MOUNT ,
HINGES FOR IRRIGATION CONTROL BOX
UNIT#5649, BRAK PADS AND ROTORSUNIT#5649, BRAK PADS AND ROTORS
REGULATOR AND RECTIFIER
REAR VIEW MIRROR GLUE
2 INCH WATER PUMPS
TRANSMISSION FILTERTRANSMISSION FILTER
BANDED WEDGE BELT
PIGTAIL CONNECTOR
WINDSHEILD REPAIR
IAEM CONFERENCE
INVOICE # 373493
SA AIRPORT IAEM
BECON LIGHT
Description 2 CONFERENCE
SPINDLE NUT
CABIN FILTER
ARD, CREDIT
R UNIT 7136
A/C DRIER
ROTORS
V BELT
ARD
DAEUMER-UNIFORM PANTS,SHIC SCOTT UNIFORM SWEATERRODGERS-UNIFORM SHIRTS,PAFLUSH AND REPAIR CONDENSECHARGED TO WRONG CREDIT CCHARGED TO WRONG CREDIT CFRONT AND REAR BRAKE PADSTOCK PARTS
AND 02 CENSORSTOCK PARTS AND 02 CENSOR
STOCK FILTER , UNIT#7242STOCK FILTER , UNIT#7242
ADMIN-UNIFORM BADGE
AIRPORT PARKING FOR
CAB FROM HOTEL TO
TIRE FOR UNIT 49-51SUCTION HOSES FORTIRE FOR UNIT 49-51
STOCK BRAKE PADS
SWIVEL HASP AND
HOTEL FOR IAEM
STOCK FILTERS,STOCK FILTERS,
RUBBER BOOTS
STOCK FILTERS
Description 1 STOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTER
UNIT#5307UNIT#7127UNIT#7127UNIT#8042UNIT#7245UNIT#5325UNIT#8043UNIT#5325UNIT#5670UNIT#7208
UNIT 7109UNIT 7136
91.5222.99207.52183.0414.4827.42537.0440.00396.8537.88289.8598.957.0265.0078.867.12178.8730.4344.774.9193.7745.7431.6115.167.321732.62152.2033.753.49171.9227.5148.2996.83157.00170.0033.9924.3727.7225
.4847.49
-78.86
Transaction
Amount
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
V BELT GLOBAL SUPPLY L
BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SAYELLOW CAB OF SAN ANTOIN JOHNNY WOFFORD SALA1 DISCOUNT AUTO GLASS
DON'S RADIATOR SHOP
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
FISCHER'S HAREWAREFISCHER'S HAREWARELANDS END INTERNET
ROTOCHOPPER INC
A1 AUTO ELECTRIC
DXPE - PRECISION
HYATT HOTELS
Vendor Name
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
SUPER PARK
AIR PARTS
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
STINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES BSTINNETT, JAMES B
SUGGS, JEFFERY ESUGGS, JEFFERY ESUGGS, JEFFERY E
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
Cardholder
11/19/201411/24/201411/24/201411/25/201411/26/201411/20/201411/21/201411/21/201411/17/201411/20/201411/11/201411/11/201411/12/2014
Transaction 11/7/201412/2/201411/4/201411/4/201411/4/201411/4/201411/4/201411/5/201411/5/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/6/201411/7/201411/7/201411/7/20
1411/7/201411/7/201411/7/201411/7/201411/7/201411/8/201411/8/2014
Date
Description 3
AIR ELEMENT LUBE ELEMENT UNIT 8538AIR ELEMENT LUBE ELEMENT UNIT 8538
3 POSITION PULL SAFETY SWITCH
REAR MAIN ST. AT FILTER KIT
STATOR AND REGULATOR
STARTER AND FLY WHEEL
LOWER CONTROL ARM
UNIT8537 FLASHERUNIT8537 FLASHER
8110 BRAKE PADS8110 BRAKE PADS
WRONG BATTERY
GUTTER BROOM
CONTROL ARM
HEATER CORE
TRANS FILTER
Description 2
FUEL PUMPS
TIE END ROD
ABS SENSOR
K LIGHT BARK LIGHT BAR
BAIL JOINT
AC PARTS
CAPSULE
BATTERYBATTERYBATTERY
DOWN
CLEVIS PIN UNIT7207, STOCCLEVIS PIN UNIT7207, STOC
CREDIT FOR CORE RETURN
STOCK FILTER AND UNIT#STOCK FILTER AND UNIT#
UNIT#7111, BATTERY TIE
UNIT8110 HEADLIGHTUNIT8110 HEADLIGHT
WRONG PART CREDIT
STOCK BRAKE PADS
STOCK SPARK PLUG
STOCK ADHESIVE
MARKER LIGHT
STOCK FILTERSSTOCK FILTERS
WRONG PART
Description 1 STOCK FILTERSTOCK FILTER
DOOR CHECKDOOR CHECK
UNIT#71-11UNIT#59-32
UNIT#5326UNIT#5326UNIT#5326UNIT#8054UNIT#7189UNIT#7146UNIT#5326UNIT#8714UNIT#8714UNIT#8619UNIT#8613UNIT#8043UNIT#7180UNIT#5335UNIT#8606UNIT#8210UNIT#5802
OIL FILTER
PAG OIL
17.997.17132.2822.307.9622.48303.0012.3849.9545.5830.3610.893.9912.4632.3771.83179.4023.8968.6425.2688.8520.996.9858.4215.45155.77560.88392.104.494.9913.134.7711.99315.92128.0211.6485.008.99104.95
-17.99-50.00
Transaction
Amount
ALLEN & KERBER AUTO SU
TEXAS TRUCK PARTS & TITEXAS TRUCK PARTS & TI
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO
00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
A C COLLINS FORD SALES
GIH GLOBALINDUSTRIALEQIN JOHNNY WOFFORD SALOLD DOMINION BRUSH CO
A1 AUTO ELECTRIC
Vendor Name
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE M
Cardholder
11/12/201411/12/201411/12/201411/12/201411/12/201411/12/201411/13/201411/13/201411/13/201411/13/201411/13/201411/13/201411/14/201411/14/201411/14/201411/14/201411/14/201411/15/201411/17/201411/17/201
411/18/201411/18/201411/18/201411/18/201411/18/201411/18/201411/18/201411/18/201411/19/201411/19/201411/19/201411/19/201411/19/201411/19/201411/20/201411/20/201411/20/201411/20/201411/20/201411/21/20
1411/21/2014
Transaction
Date
PR EVENT @ LPHS, CD SLEEVESPR EVENT @ LPHS, CD SLEEVES
NOVEMBER 18, 2014
Description 3
C FLUSH, UNIT8210 TRANSMISSION PAN GASKETC FLUSH, UNIT8210 TRANSMISSION PAN GASKETC FLUSH, UNIT8210 TRANSMISSION PAN GASKET
DOWNS FOR MULE, POST-IT FLAGS FOR ALICE, CANDY FORDOWNS FOR MULE, POST-IT FLAGS FOR ALICE, CANDY FOR
NF. REGISTRATION MISSOURI CITY,TX 12/15/14
KLEENEX, SRAY BOTTLE, STORAGE BOTTLEKLEENEX, SRAY BOTTLE, STORAGE BOTTLE
CONTORL ARM STOCK ROTORS
FRONT WHEEL ALIGNMENT
CITIZENS POLICE ACADEMY
FRONT END ALIGNMENT
LAMINATION SHEETS
VOLTAGE GAUGE
BRAKE CALIPERS
EXHAUST PARTSEXHAUST PARTS
AND KOMINEK
CONTROL ARM
Description 2
COPY PAPER
FUEL FILTERFUEL FILTER
FUEL PUMP
BATTERIES
IT#9213IT#9213
NT
GLASS CLEANER, UNIT8606 AGLASS CLEANER, UNIT8606 AGLASS CLEANER, UNIT8606 A
2015 CALENDARS FOR CAMP
STOCK FILTERS, WIPERS, UNSTOCK FILTERS, WIPERS, UN
FIRST LINE SUPERVISION CO
UNIT#5932 4 WHEEL ALIGNME
CREDIT FOR CORE RETURNTAIL AND MARKER LIGHTS
REBATE ONLE ORDERING
BLACK ELECTRICAL TAPE
AIR FILTER, UNIT#7129AIR FILTER, UNIT#7129
NEW LAMINATOR AND
TOILET WAND REFILLS
LAUNDRY DETERGENT
REFRESHMENTS FOR
RATCHET-STYLE TIE-RATCHET-STYLE TIE-
STOCK BRAKE PADS
FUEL-HONOR RIDE
STOCK FILTERSSTOCK FILTERS
PC MOUSE X 3PC MOUSE X 3
Description 1 STOCK FILTERSTOCK FILTERSTOCK FILTER
STOCK TIRES
UNIT#53-37
UNIT#5932UNIT#5375UNIT#5932UNIT#5932UNIT#8043UNIT#5372UNIT#8542UNIT#5305UNIT#5109
2 CASES
205.52220.569.9515.572.2915.3818.6654.649.4816.998.38230.0514.05210.4285.00927.8412.395.2134.9511.28267.0026.6518.3589.95110.0069.9923.7345.00199.0078.5625.512.9916.9632.8536.3919.9829.9111.3869.20
-20.00-61.47
Transaction
Amount
STROUHAL TIRE WALLISVISOUTHERN TIRE MART#61
BAYSHORE CHRYSLER JEEP
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUACT TRAINING FORCE USASTATE CHEMIC STATE CHE
WM SUPERCENTER #5116
EXXONMOBIL 47948146
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
FRANKLINCOVEYPRODUCTS
FISCHER'S HAREWARE
D AND T FIRESTONE,
A1 AUTO ELECTRIC
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
Vendor Name
KROGER #319
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
VESCO
UPCHURCH, MARCUS W
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
TIPPIT, JEFFREY A
SWILLEY, GARY LSWILLEY, GARY LSWILLEY, GARY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
SYZDEK, LISA A
Cardholder
11/21/201411/21/201411/21/201411/21/201411/21/201411/22/201411/22/201411/22/201411/24/201411/24/201411/25/201411/25/201411/25/201411/26/201411/26/201411/26/201411/26/201411/28/201411/12/201411/13/201
411/24/201411/18/201411/15/201411/13/201411/19/201411/19/201411/21/201411/21/201411/23/2014
Transaction 12/1/201412/1/201412/2/201412/2/201412/2/201412/2/201412/2/201412/1/201411/4/201411/6/201411/7/201411/8/2014
Date
KNIFE, KEY FOR CARETAKER
BEAUTIFICATION CREW
Description 3
PORTA CANS
THE LIBRARY
COURT NET AT LITTLE CEDAR, BLADES FOR UTILITY
GRASS SEED, NUTS AND BOLTS FOR PECAN SIGNS
FOR CORDS, FLASH LIGHTS AND HARDWARE FOR LIGHTS IN
SAFETY, HOSE CONNECTOR FOR SEABREEZE
REPAIR THE CHRISTMAS LIGHTING AT
SPRAY PAINT FOR BBQ PITS, EPOXY
BANNERS, DUCT TAPE FOR CORDS
BUILDING A BETTER BUDGET DOC
ELECTRICAL BOXES, CABEL TIES
FORKS, AND LOPPERS FOR
SALMON COLORED PAPER
VALVE BOXES FOR PECAN
REPAIR AT PECAN PARK
PERMITS FOR 2015
FAIRMONT FIELDS
MEASURING TAPE
CITY HALLS ROOF
AND SNAP RINGS
Description 2
FOUNTAINS
FAIRMONTFAIRMONT
ABREEZE
ENSERS
PANEL
PLIERS
LINES
LVE
N
KEY FOR CARETAKER, WD 40
FASTENERS TO INSTALL DISP
PIPE INSULATION AND KEYS
CHANGE DATE ON BANNER
REPLACEMENT HEATER FOR SECRANE TO LIFT SANTA ON TOALLEN WRENCHES FOR MAINTGALV NIPPLES FOR WATER VAINSULATION FOR HOT WATERALUMINUM BRACE AND LIGHTREPLACEMENT SWITCH FOR FA
ALGICIDE FOR FOUNTAINS
HAND SPREADER FOR RYE
WIDE CAUTION TAPE FOR
LOOP HOES, CULTIVATORHEX KEY SET, LONG NOSE
CORD TO REPAIR TENNIS
STICK ON NUMBERS FOR
ANT KILLER FOR FIELDS
CABLE TIES AND BOLTS
FITTINGS AND GLUE TO
KEYS FOR CARETAKER,
CLEANER FOR PARADE
FIELD STRIPING PAINT
OVERNIGHT FOR 222
RED INFIELD MIX FORRED INFIELD MIX FORRED INFIELD MIX FOR
MOTOR FOR HEATER
ONLINE TRAINING -
REDI MIX FOR GATE
WIDE DUCT TAPE
FLAG POLE ROPE
DEFOAMER FOR
OUTLET TESTER
PRIVATE AMB
Description 1
CL2 METER
1 REAM
8.2719.9940.00101.358.4935.9020.9821.6924.0017.4817.9345.1624.0010.2714.9726.949.7719.9625.9619.98150.00148.3487.10739.00880.50880.50880.509.576.5010.9922.107.9823.9893.8214.9727.5412.9885.00
Transaction
Amount
USPS 48494005731408537
COASTAL EXTERMINATING
CJM SOIL SUPERMARKETCJM SOIL SUPERMARKETCJM SOIL SUPERMARKET
COUPLAND CRAFTS & SIGN
GOVERNMENT FINANCE
COASTAL HVAC SUPPLY
FAMILY DOLLAR #2258
THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S
HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
LA PORTE TOOL BOXLA PORTE TOOL BOX
PRONTO CRANE
LOWES #01053
APOLLO SIGNS
Vendor Name
BMC SUPPLY
VESCO
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA D
WEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER,
KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
WILLIS, HOWARD R
WOLNY, SHELLEY L
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE L
WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
Cardholder
11/25/201411/25/201411/26/201411/11/201411/12/201411/12/201411/13/201411/13/201411/17/201411/18/201411/19/201411/19/201411/20/201411/24/201411/25/201411/25/201411/25/201411/12/201411/18/201411/18/201
411/18/201411/19/201411/25/201411/11/201411/12/201411/13/201411/14/201411/19/201411/21/201411/24/201411/25/201411/18/2014
Transaction 11/5/201411/5/201411/6/201411/6/201412/2/201412/2/2014
Date