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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. 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WW GRAINGERWW GRAINGER KROGER #319 OMNI HOTELS HYATT PLACE BUC-EE'S #17 DX SERVICEDX SERVICE FRAZER INC 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, 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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. 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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 FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE 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 TIE IN ISON ,5 PRE EMPLOYMENT SCREENINGS COPYHOLDER,DESKTOP FOR SH PD CAR WASH CONNECTECTOR NAME PLATE FOR CLOCK PRESLAMPS FOR COURT PLEASE CH CORD PLUG, BLACK COUPLINGBALLAST FOR COURT CHARGE WATER/ALL MEETINGS,MOUSEWATER/ALL MEETINGS,MOUSEWATER/ALL MEETINGS,MOUSE 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 FLOOD INS/ 1302 S BROADWA FRANKLIN PLANNER REFILL F FOR MOTOR INSTALL AT LS 1 SEPTEMBER 2014 LEGAL ADS 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 ROSS REPORTING SERVICE 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 DXPE - PRECISIONDXPE - PRECISION 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 VESCOVESCOVESCO 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. 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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 WUFOO.COM/CHARGE TCEQ IND RENEWAL L CUSTOMINK TSHIRTS ARCMATE MFG CORP MSFT E02000IEVJ PAMELA PRINTING GCI WOODWIND WW GRAINGER LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053LOWES #01053 DISPENSERKE E-CONOLIGHT KROGER #319 OFFICE MAX PARTY CITY LAS HADASLAS HADASLAS HADASLAS HADAS COP STOPCOP STOPCOP STOP MEDSAFE MPIX HLAVATY, DENNIS RHLAVATY, DENNIS R 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, JARED LHENSON, JARED LHENSON, 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 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 A 10/16/201410/16/201410/17/201410/17/201410/20/201410/20/201410/21/201410/22/201410/22/201410/22/201410/22/201410/24/201410/27/201410/28/201410/28/201410/29/201410/29/201410/29/201410/30/201410/31/201 410/31/201410/11/201410/13/201410/13/201410/15/201410/15/201410/17/201410/17/201410/18/201410/21/201410/21/201410/24/201410/25/201410/26/201410/28/201410/29/201410/30/201410/31/201410/10/201410/13/20 1410/14/201410/14/201410/16/201410/16/201410/16/201410/16/201410/20/201410/22/201410/22/201410/29/201410/29/201410/30/201410/14/201410/20/201410/20/201410/20/201410/20/2014 10/5/201410/9/201410/8/201410/8/2014 SIDE CIVIC CLUB NORTH SIDE CLEAN UP PENCER IN EMS REFRIGERATOR GREENS GRADE FERTILIZER MARATHON/TRIATHALON OR ADMIN, 11X17 PAPEROR ADMIN, 11X17 PAPEROR ADMIN, 11X17 PAPER METERS TO HD SUPPLY 12-15 TO 12-19 FLORIDA IGERATOR - 2 PACK FLAG POLE CADDIE S ON MAIN STREET WATER COOLERS NON STOCK TIRE PPLIES FOR EMSPPLIES FOR EMS ORDS AND TARP HOOD SHOCKS MS MAGAZINE E # 02-028840D TIRE SHINED TIRE SHINE AIR FILTERS STOCK TIRE Y PROGRAMY PROGRAM ALLENGE H PINOTH PINOT OR EMS DRINKS NIGHT C FOOTBALL FOR CORPORATE CH RAQUETBALL RAQUETS FOR RF OUTDOOR MOVIE EXTENSION C RUDOLPH SUIT FOR CHRISTMAPOPCORN FOR FAMILY FRIGHT MOSQUITO SPRAY FOR NORTH HOTEL-TRAVEL FOR LPPD CASWATER FILTER FOR EMS REFR ANNUAL SUBSCRIPTION FEE FTWO STOCK TANKS FOR HALF ANNUAL SUBSCRIPTION OF JE SNACKS FOR CITY UNIVERSITSNACKS FOR CITY UNIVERSIT SUPPLIES FOR PAINTING WITSUPPLIES FOR PAINTING WIT BINDER CLIPS, NOTE PADS FBINDER CLIPS, NOTE PADS FBINDER CLIPS, NOTE PADS FMULTIPLE MISC. MEDICAL SUMULTIPLE MISC. 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LYSOL SPRAY AND 409 CLEANERATHLETES AT THE SPECIAL OLYMPICS FALL CLASSIC BINGO PRIZES, BREAD, CHIPS, JUICE AND CANDY N KOMINEK - ANNUAL EMS CONFERENCE SENIOR CENTER AND FITNESS CENTER SPECIAL OLYMPICS FALL CLASSIC TRIP CENTER. 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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 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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