HomeMy WebLinkAbout06-22-15 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
June 22, 2015June 22, 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 5:00 PM regarding the items of business according to the agenda listed below:beginning at 5:00 PM regarding the items of business according to the agenda listed below:
1.Call to orderCall to order
2.Consider approval or other action regarding minutes of the March 23, 2015, meeting of the Fiscal Consider approval or other action regarding minutes of the March 23, 2015, meeting
of the Fiscal
Affairs Committee Affairs Committee -- P. Fogarty P. Fogarty
3.Receive and review Second Quarter (FY2015) Investment Report Receive and review Second Quarter (FY2015) Investment Report -- M. Dolby M. Dolby
4.Receive and review month of December (FY2014); January (FY2015) and February (FY2015) Receive and review month of December (FY2014); January (FY2015) and February (FY2015)
Purchasing Card Expenditures Purchasing Card Expenditures -- M. Dolby M. Dolby
5.Receive report for Audit Services Receive report for Audit Services -- M. Dolby M. Dolby
6.6.Set date for next meeting Set date for next meeting Set date for next meeting Set date for next meeting M. DolbyM. DolbyM. DolbyM. Dolby
7.Administrative Reports Administrative Reports C. AlexanderC. Alexander
8.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
9.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 June 22, 2015, agenda of items to be considered by the Fiscal Affairs Committee was placed on I certify that a copy of the June 22, 2015, agenda of items
to be considered by the Fiscal Affairs Committee was placed on
the City Hall Bulletin Board on June 16, 2015.the City Hall Bulletin Board on June 16, 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
MARCH 23, 2015
March 23, 2015, at 5:00 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 5:00 p.m. Present were: Committee
Members Tommy Moser and Daryl Leonard, Alternate Member 1 Jay Martin and Alternate Member 2
Dottie Kaminski. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander,
Assistant City Manager Traci Leach, Finance Director Michael Dolby and Controller Phyllis Rinehart.
2.Consider approval of Minutes of the January 26, 2015, meeting of the Fiscal Affairs Committee
P. Fogarty
Committee Member Moser moved to approve the minutes of the January 26, 2015 meeting.
MOTION PASSED.
Committee Member Leonard seconded.
Ayes: Chairman Engelken, Committee Members Leonard and Moser
Nays: None
Absent: None
Alternates members do not vote unless taking the place of an absent Committee member, in which case Alt. 1 steps up to member status. If
two Committee members are absent, Alt. 2 steps up, as well. They are then authorized to vote.
3.Receive presentation of the 2014 Comprehensive Annual Financial (CAFR) Report M. Dolby
Finance Director Michael Dolby presented the 2014 Comprehensive Annual Financial (CAFR) Report
and Tom Pederson with Whitley Penn presented a PowerPoint Presentation and explained the process
and audit plan. Mr. Pederson informed a clean opinion was issued on the financial statements, and the
total tax collection rate is 101%.
4.Discuss audit contract renewal M. Dolby
Finance Director Michael Dolby presented the audit contract renewal for discussion and requested one
more year of service with Whitley Penn to perform the September 30, 2015, year end audit.
Mr. Dolby
One Solution. However, Committee members expressed a desire to change auditing firms as matter of
policy when the same auditors have been used for several years in a row.
Page 1 of 2
March 23, 2015, Fiscal Affairs Committee Minutes
Committee Member Leonard moved to send out an RFP for new auditors. Councilmember Moser
MOTION PASSED.
seconded.
Ayes: Chairman Engelken, Committee Members Leonard and Moser
Nays: None
Absent: None
5.Set date for next meeting M. Dolby
The Committee set May 11, 2015, at 5:00 p.m., as the date and time for the next meeting.
6.Administrative ReportsC. Alexander
There were no Administrative Reports.
7.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.
There were no Committee Member comments.
8.Adjourn
There being no further business, Committee Member Moser moved to adjourn the meeting at
MOTION PASSED.
5:42 p.m. Committee Member Leonard seconded.
Respectfully submitted,
________________________________
Patrice Fogarty, City Secretary
Passed and approved on the _____ day of ___________, 2015.
________________________________
Chairman Chuck Engelken
Page 2 of 2
March 23, 2015, 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
Traci Leach, Assistant City Manager
FROM
:Michael Dolby, Director of Finance
Shelley Wolny, Treasurer
DATE
: May 11, 2015
SUBJECT
:Quarterly Investment Report
For the second quarterof the 2015 fiscal year, the City’s investment portfolio yield averaged 0.30%,
which is above the average yield of our benchmarkat 0.09% (see graph below).The City’s investment
portfolio has exceeded the benchmark by an average of 25basis points this fiscal year, which equates to
approximately $57,081in additional earnings. Our benchmark is the 6-month T-Billrate. The total
interest earned through March 2015 for all fundsis $93,149, whichis 88.42% 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 March 31 st,the City’s portfoliototaled $68,012,802and consisted of 23%in Texpool, 34% in Agency
Notes and 43% in Logic.Approximately two-thirds of the portfolio remains in theinvestment pools to
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
43%
34%
23%
TexpoolLogicAgency Notes
At the end of thesecondquarter, the City’s portfolio consisted of 66% of the portfolio maturing
overnight, 3% maturing in 1 year, 16% maturing in 1-2 yearsand 15% maturing beyond two years.
By Investment Maturity
15%
16%
66%
3%
Overnight1-12 Months
12-24 Months24-36 Months
Currently, the 3-month T-Bill is at 0.03%; 2-year, at 0.64%; 5-year, at 1.52%; and, the 20-year is at
2.41%(seeyield curve below). Rates along the short end are the same as they were 3 months ago, and
there have been no changes to the overnight rate.
2
Yield Curve
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%. As mentioned in the
last report, timing of an increase in the fed funds rate will be highly dependent on economic data. Last
quarter the consensus was that an increase would not happen until after April, possibly June/July.
Economic data has been weaker than expected, which is pushing the projected date of an increase until
September or even later. The economic environment is much stronger than it was when rates were
initially decrease; however, inflation remains lower than 2%. 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 March 31, 2015
80.00%
60.00%
ParBookMarketDays to
ValueValueValueMaturity
40.00%
Investment Pools45,012,80245,012,80245,012,80254
Agencies23,000,00023,000,00023,008,806667
20.00%
Total68,012,80268,012,80268,021,608261
0.00%
Investment PoolsAgencies
Mar-15Mar-14
Investment Maturity Schedule
1-12 months
as of March 31, 2015
Book
1-2 years
ValuePercent
Overnight45,012,80266.18%
1-12 months2,000,0002.94%
Overnight
1-2 years11,000,00016.17%
2-3 years10,000,00014.70%
Total68,012,802100.00%
2-3 years
Portfolio Performance
for the month of March 31, 2015
Weighted
PortfolioBenchmarkAverage
0.30%
YieldYield*Maturity
Pooled Funds0.32%0.11%8.89 months
0.20%
Bond Funds0.05%0.03%53 days
Total0.19%0.07%8.75 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 March 31, 2015
75,000
BudgetActualPercent
General71,00057,88481.53%
50,000
Enterprise8,5009,763114.86%
Internal Service8,0007,83697.95%
25,000
Other Funds17,85017,66698.97%
Total105,35093,14988.42%
-
GeneralEnterpriseInternalOther Funds
Service
BudgetActual
Yield Curve
WAM -Pooled Funds
1.60%
10.00
Average for March
1.40%
9.00
1.20%
% of funds invested in:20152014
8.00
1.00%
Securities & Pools94.31%96.56%
7.00
0.80%
Bank Depository5.69%3.44%
6.00
0.60%
Total % of funds invested100.00%100.00%
5.00
0.40%
4.00
0.20%
3.00 Operating Account Balance4,104,9652,445,068
0.00%
2.00
3 mo6 mo1 yr2yr5yr
1.00
0.00
Jan-15Feb-15Mar-15
Jan-15Feb-15Mar-15
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%0.31%0.28%0.32%
Benchmark
0.05%0.07%0.11%0.08%0.07%0.11%
Additional Earnings
(over 6 month Treasury Bill)
60,000
50,000
40,000
30,000
20,000
10,000
-
Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14
Add Erng
11,4328,7137,4429,2439,91710,334
Cumm Erng
11,43220,14527,58736,83046,74757,08157,08157,08157,08157,08157,08157,081
Investment Maturity & Cashflow
(excluding Texpool & Logic)
4,000,000
3,000,000
2,000,000
1,000,000
-
Apr-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)13,2415418,806
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
0.72%0.84%
6
7
$102,399.50$28,078.92$16,019.82$23,186.95$13,800.00$15,995.13$9,998.23$8,722.88$5,210.95$15,300.42$7,272.32$5,035.28$6,525.00
Top vendors 3 month Total, Dec-Feb
Shi Government Solutions
Mr. Electric of Bay Area
Bound Tree Medical
Lone Star Uniforms
Coburn Supply Co.
MDN Enterprises
G&K Services
O'Reilly Auto
DX Service
Imagenet
Verizon
Vesco
AT&T
$38,108.06$8,770.83$7,707.09$7,410.97$7,364.71$6,330.88$4,563.00$4,172.23$4,010.00$3,773.59$3,401.58$3,084.36$2,950.00$2,840.00$2,795.00$2,707.28$2,675.00$2,400.00$2,302.97$2,240.00
February Amount
Cycle
SOUTH HOUSTON CONCRETE
SHI GOVERNMENT SOLUTIO
IMAGENET CONSULTING LL
IN XEROX GOVERNMENT S
BOUND TREE MEDICAL LLC
Top 20 Vendors
MEDICAL PRIORITY CONSUSOUTHERN TIRE MART#61
MR ELECTRIC OF BAY ARE
OREILLY AUTO 00005207
IN A-1 FIRE EQUIPMENT
BAYTOWN SAND & CLAY
Vendor Name LONE STAR UNIFORMS
ATT BUS PHONE PMT
M D N ENTERPRISES
HIS HART INFO SERV
PCMG800-6255468
BEARCOM SALES
VZWRLSS IVR VB
DX SERVICE
VESCO
$26,356.18$21,998.70$16,726.68$11,027.92$9,049.00$7,645.70$5,279.89$5,078.12$4,808.04$3,850.00$3,781.19$3,260.00$3,189.84$2,810.10$2,795.00$2,746.27$2,718.19$2,593.88$2,524.00$2,480.99
January Amount
Cycle
YAMAHA GOLF CAR COMPAN
COBURN SUPPLY COMPANY
IMAGENET CONSULTING LL
AUDIO VISUAL TECHNOLOG
GREAT SOUTHWEST PAPER
HELENA CHEMICAL CO 371BOUND TREE MEDICAL LLC
SHRM ANNUAL700026445
MARTIN ASPHALT COMPA
MR ELECTRIC OF BAY ARE
Vendor Name
FISCHER'S HAREWARE
ATT BUS PHONE PMT
OREILLY AUTO #5055
M D N ENTERPRISES
BAY AREA RENTALS
TEEX 979 458 6903
G&K SERVICES AR
VZWRLSS IVR VB
DX SERVICE
VESCO
$37,935.26$8,655.11$7,834.16$6,359.54$6,304.74$6,220.42$5,977.00$5,455.38$4,586.13$3,941.27$3,724.03$3,442.99$2,907.98$2,477.83$2,464.28$2,387.84$2,328.00$2,149.32$1,996.71$1,995.00
December Amount
Cycle
denotes repeat vendor in top 20
COBURN SUPPLY COMPANY
SHI GOVERNMENT SOLUTIO
IMAGENET CONSULTING LL
BAYSHORE SURVEYING INS
BOUND TREE MEDICAL LLC
HD SUPPLY WHITE CAP #7
OREILLY AUTO 00005207
ENTERPRISE RENT-A-CAR
VERMONT SYSTEMS INC
LONE STAR UNIFORMS
PARFUMERIE ICI PARIS
Vendor Name
ATT BUS PHONE PMT
M D N ENTERPRISES
PAMELA PRINTING
G&K SERVICES AR
VZWRLSS IVR VB
LOWES #01145
KROGER #319
DX SERVICE
VESCO
Nov, 2015
Oct, 2015
Sept, 2015
August,
2015
July, 2015
June, 2015
May, 2015
Local Vendor Spend Summary
April, 2015
March, 2015
$241,132.86$52,709.39
21.86%
Feb, 2015
$277,137.20$22,679.76
8.18%
Jan, 2015
$207,118.30$12,025.52
5.81%
Dec, 2014
Total Transactions for Month/cycle
Total Transactions in La Porte
Percent Local Spend
Summary of P Card Purchases by Fund
$145,718.33$20,202.46$2,383.07$12,234.89$22.76$2,135.20$24,090.58$9,247.09$20,342.45$1,831.33$241,132.86
$479.62$752.68$305.20$798.00$589.20
Feb, 2015
$39.44$277,137.17
$180,958.62$25,507.29$5,791.17$174.51$1,250.00$10,951.41$25,155.46$2,055.67$15,485.40$6,929.18$2,839.02
Jan, 2015
$128,993.40$23,020.30$5,317.58$7,846.16$16,910.22$5,198.04$1,705.00$6,994.59$8,847.23$1,257.55$207,118.28
$527.70$500.51
Dec, 2014
Fund Number and Description
La Porte Area Water Authority
Drainage Improvement fund
Vehicle Maintenance Fund
Vehicle Replacement Fund
Sewer Rehabiiltation fund
Emergency Services Fund
Hotel/Motel Occupancy
Section 4B Sales Tax
General CIP Fund
Technology fund
Total for Month
Utility CIP Fund
Insurance Fund
Airport Fund
Utility Fund
Grant fund
General
10141516181923243233343738
1239
Description 3
AND COLLECTION SYSTEM SURRVEILLANCE SAMPLING
INV DATE:12/16 COPY PAPER/FINANCE DEPT
Description 2
TION TO ABUSE OF ANIMAL
OZZLE-ANIMAL SHELTER
4 WHEEL ALIGNMENT
NG AND SURVEYING
OIL COOLER FITTING
STATE INSPECTION
FOR NOVEMBER
CKNER PUMP
FOR SHELTER
NE REPAIR
OSEBERRY
DECEMBER CARDHOLDER TRANSACTIONS1-26566
LITTERLITTERLITTER
R SIGNR SIGNR SIGN
LS 27
CITYCITY
KS
E4
AIR RELEASE VALVE FOR THI
VET.INVESTIGATION IN RELARED BRICK HILLRIDGE AND R
REPAIRED SHORT IN WIRING
TP 4TH QT BIOMONITORING
FUEL-UNABLE TO MAKE IT TOFUEL-UNABLE TO MAKE IT TOWASHER HOSE,SCRUB BRUSH,NBLEACH,DISH SOAP,CAT FOODBLEACH,DISH SOAP,CAT FOODBLEACH,DISH SOAP,CAT FOODCONDUIT FOR ANIMAL SHELTECONDUIT
FOR ANIMAL SHELTECONDUIT FOR ANIMAL SHELTEWASHERS/DRYERS & FREEZERSCREDIT FOR CHARGE ON INV#ROTATING LASER FOR DITCHISTREET MATERIALS, CONCRETWEF ANNUAL MEMBERSHIP BANAEVATION BASIN
BRIDGE CRATP COPMPLIANCE MONITORINGIW COMPLIANCE MONITORINGFAN BLADE, MOTOR AT LS #2
VESCO INV#403226-0
Description 1
LS PHASE MONITERS4" PUMP STRAINERS
LITTER, TRASH BAGS
FORM MATERIALS
UNIT#5367UNIT#5367UNIT#8714
5 BATTERY
POSTAGE
-3.50
45.8035.156.4992.4219.8640.224.9642.6244.5214.4329.73282.335443.8449.5073.4939.75138.561995.00115.991802.0814.97166.001160.61676.00372.001080.00543.7895.00270.0060.0050.001065.20
Transaction
Amount
USPS 48494005731408537
HD SUPPLY WHITE CAP #7
BLACK & DECKER SRV #15
MR ELECTRIC OF BAY ARE
COMMERCIAL EQUIPMEN
MONUMENT CHEVROLET
BIO-AQUATIC TESTING, I
HEB GAS/CARWASH #55
BAY PORTE ANIMAL HOSPIBAYSHORE SURVEYING INSADVANCED OVERHEAD CRANIN PUMP & POWER EQUIP
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWARE
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
CRAFCO TEXAS, INC.
M D N ENTERPRISESM D N ENTERPRISES
CHEVRON 0357270
Vendor
LOWES #01053
KROGER #319KROGER #319KROGER #319KROGER #319
WEF WYTHE
VESCO
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON,
CLARENCE L
BARLOW, MITCHEL S
Cardholder
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
ADCOX, KENITH RADCOX, KENITH R
ALFARO, JESUS G
AUCHTER, LORIE
BANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAUL
Transaction
12/27/201412/16/201412/15/201412/16/201412/16/201412/19/201412/29/201412/30/201412/10/201412/12/201412/15/201412/15/201412/18/201412/30/201412/10/201412/10/201412/11/201412/16/201412/16/201412/16/201
412/17/201412/29/2014
12/5/201412/9/201412/9/201412/9/201412/9/201412/4/201412/4/201412/9/201412/6/201412/8/201412/5/2014
Date
001-6062-515.60-71
LEADERSHIP TRAINING REGISTRATION LUBBOCK,TXSCOTT WATSON - HR ACCOUNT CHANGE TO ACCOUNT NUMBER
INVOICE NUMBER 8000-0608-5403INVOICE NUMBER 8000-0610-0582
STYROFOAM CUPS, TRASH BAGSSTYROFOAM CUPS, TRASH BAGSSTYROFOAM CUPS, TRASH BAGS
DAEUMER - BEST PRACTICES
FOR BENCHES AND GAZEBO
TO INTERVIEW VICTIM
PS, NAPKINS, FORKS
CLASS MATERIALS
FIT UNIFORMS
PECAN PARK
DOORS
HICLE
LAGLAG
E
CONCRETE PADS AT SHELTERDVDR,RECORDABLE DISC-CID
TOLL FOR STREET CRIMES VE
2014 ANIMAL LICENSE TAGSKRUEGER-2015 SUPERVISOR
ANIMAL SHELTER-SHELVING
PLEMONS-BUSINESS CARDS
RENTAL CAR-STREET CRIME
WATER AND SEWER MARKING FWATER AND SEWER MARKING FTOILET PAPER,PAPER TOWELSTOILET PAPER,PAPER TOWELSTOILET PAPER,PAPER TOWELSEMPLOYEE HOLIDAY LUNCH-CUBOGUE HIDTA RENTAL VEHICLLOCKERS
FOR SHELTER - TO
TONER-KRUEGER PRINTER
REPORT COVERS FOR RAD
CLAMPS HYD EXTENSION
HUCKABEE ICAC RENTAL
LOCKS-SHELTER KENNEL
PATROL-NEW MONITOR
HVAC MAINT. SERVICES
TOLL FOR ICAC VEHICLE
CAKE FOR RETIREMENT
PARKING AT HOSPITAL
SCOREBOARD REPAIR
CUT OFF SOR SAWS
REFUND FOR TAX
USB JUMPDRIVE
HYD EXTENSIONHYD EXTENSION
PIPE COUPLING
CONCRETECONCRETE
-14.51
366.52366.52405.00699.38331.80331.8076.70385.00810.0015.00127.9563.7230.0492.7092.7092.70408.498.2051.5236.99185.50575.001338.5263.511950.00650.001025.52168.3858.08675.00968.31675.008.00191.00
UNITED RENTALS #018825
TAYLOR SECURITY AND LO
WM SUPERCENTER #5116
ENTERPRISE RENT-A-CARENTERPRISE RENT-A-CARENTERPRISE RENT-A-CAR
TX MED CTR-G4 GARAGE
BLACKBURN MANUFACTURINBLACKBURN MANUFACTURINCOBURN SUPPLY COMPANYGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERVISTAPR VISTAPRINT.COMGIH GLOBALINDUSTRIALEQSPECTRUM CORPORATION
ENTERPRISE CAR TOLLSENTERPRISE CAR TOLLS
KILGORE MECHANICAL
SALSBURY INDUSTRIES
M D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISES
CDW GOVERNMENT
SATO AMERICA COM
METRO READY MIX
FBI LEEDA INC
KROGER #319
J P COOKE CO
OFFICE MAX
VESCOVESCOVESCO
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 LBEDFORD, MICHELLE LBEDFORD, MICHELLE L
BOZNANGO, BRION D
BARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL SBARLOW, MITCHEL S
BERGERON, BETSY E
BRADLEY, BRYAN S
12/11/201412/11/201412/11/201412/11/201412/16/201412/16/201412/17/201412/19/201412/11/201412/16/201412/16/201412/17/201412/18/201412/18/201412/19/201412/23/201412/29/201412/30/201412/30/201412/31/201
412/10/201412/30/2014
12/8/201412/8/201412/4/201412/5/201412/5/201412/5/201412/5/201412/5/201412/5/201412/8/201412/8/201412/9/201412/8/2014
FROM ACROBAT 9 TO ACROBAT XI
11-27-2014 TO 12-26-2014
LAUNDTY DETERGENT
LAPORTELEPC.ORG
6-PACK - QTY OF 2
ACROBAT UPGRADE LICENSE TO UPGRADE POLYGRAPH PC
RENEWAL FOR 2 YEARS OF LPSAFETYFAIR.ORG &
RAMS. DRINKS SNACKS FOR ELEMENTRY
CARABINER-STYLE RETRACTABLE ID REEL
STARTECH 4-PORT USB 3.0 HUB FOR JOE
MONTHLY CONTRACTED CHARGES FOR
FOR OUR SONICWALL TZ DEVICES (3)
CENTER.CANDY, CHIPS COOKIES AND
FOR OUR SONICWALL TZ DEVICE (1)
RAIN CAP AND EXHAUST CLAMP
FOR 10-27-2014 TO 11-26-2014FOR 11-27-2014 TO 12-26-2014
BLEND DOOR ACTOATOR
OR CHRISTMAS PARTY
OKE MACHINE
PECAN PARK
LD AND PTOLD AND PTO
LP LIBRARY
OLYMPICS
CL2 / SO2
S PARTYS PARTY
CL2/S02
CHRISTMAS PARTY SUPPLIESCHRISTMAS PARTY SUPPLIES
SUPPLIES FOR SPECIAL PROG
TP CHEMICALS CL2 AND SO2
DOMAIN NAMES RENEWAL
TURKEY & HAM FOR CHRISTMABOTTLE WATER FOR CHRISTMAREFUND FOR TURKEY & HAM FCARBURETOR FOR MANHOLE SMUNIT#7242, HYD PUMP REBIUUNIT#7242, HYD PUMP REBIUHARDWARE SUPPORT RENEWALHARDWARE
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BINGO PRIZES FOR SENIOR
ROTOR BOX GEAR BOX,
BOD BOTTLES, BEAKERS
CONTRACTED CHARGES
ICE CHEST FOR SPECIAL
SCOREBOARD REPAIR
ACROBAT XI LICENSE
ID REEL - 6-PACK (2)
TP CHEMICALS CL2TP CHEMICALS CL2
MARQUEE REPAIR
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
TP CHEMICALSTP CHEMICALS
TP POLYMER
4-PORT HUB
UNIT#7244UNIT#5625
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191.00191.0025.005.00206.005.98107.547.997.991301.00659.001790.251181.021301.001301.00659.0049.9921.2635.1622.9842.001378.95301.1515.99368.9072.681106.7026.7452.814317.221694.882643.01117.33
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CHALKS TRUCK PARTS INCCHALKS TRUCK PARTS INC
TEXAS TRUCK PARTS & TI
HONEY BAKED HAM 0204HONEY BAKED HAM 0204
APPLIED IND TECH 0080
FORT BEND SERVICES IN
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ACADEMY SPORTS #32FAMILY DOLLAR #2258
DNH GODADDY.COM
WALGREENS #3001
PCMG800-6255468
BAYTOWN FORD
USA BLUE BOOK
KROGER #319
DX SERVICEDX SERVICEDX SERVICEDX SERVICEDX SERVICE
VESCOVESCOVESCOVESCO
BROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDABROADHEAD, AMANDA
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12/30/201412/30/201412/10/201412/10/201412/10/201412/10/201412/10/201412/11/201412/11/201412/11/201412/10/201412/16/201412/17/201412/25/201412/25/201412/31/201412/11/201412/18/201412/11/201412/23/201
412/23/201412/29/201412/12/201412/13/201412/13/201412/13/201412/13/201412/15/2014
12/5/201412/5/201412/4/201412/8/201412/5/201412/5/201412/9/2014
IT PERSONNEL USE ON COMPUTER
PERSONNEL USE ON COMPUTER
ACROBAT 9 TO ACROBAT XIACROBAT 9 TO ACROBAT XI
FORENSICS' COMPUTER
FORENSICS COMPUTER
WITH HER COMPUTER
DEPARTMENT TO USE
CITY CELL PHONE
COMPUTER
UPGRADE LICENSE TO UPGRADE MICHELLE & JOHN FROMOFFICE PRO PLUS 2013 & VISIO 2013 LICENSES FOR NEWACROBAT XI UPGRADE LICENSE TO UPGRADE JEFF FROMOFFICE PRO PLUS 2013 LICENSE TO BE USED
ON PD'SRUGGED CASE FOR RENE'S SAMSUNG GALAXY NOTE 3TO BE USED WITH THE POLICE DEPARTMENT'S NEWESATA CARD TO BE USED ON THE NEW PD'S FORENSICS'NEW POLICE DEPARTMENT'S FORENSICS COMPUTERFOR
DENA TO USE SO SHE CAN USE DUAL MONITORS
CRYSTAL REPORTS 2013 LICENSE FOR THE POLICE
ACROBAT XI UPGRADE LICENSE FOR THE NEW IT
SSION, BAYOU DRIVE AT SHADY RIVER
EBERRY AND 1415 MISSION
ONT, 5002 GLENVIEW
TES FOR UNIFORMS
FOR EBOLA KITS
AT AIRPORT
FOR EMS
5551200
MS
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DECEMBER BILLING FOR CLAI
PESTICIDE LICENSE RENEWAL
ACROBAT UPGRADE LICENSEACROBAT UPGRADE LICENSEACROBAT UPGRADE LICENSEFULL LENGTH FACIAL VISORS
CONCRETE 3531 GLADWYNE
SHIPPING CHG FOR INVOICE
OFFICE AND VISIO LICENSES
OTTERBOX DEFENDER CASE
CRYSTAL REPORTS LICENSE
MULTIPLE MEDICAL SUPPLIESON LINE TRAINING FOR HANKPANTS, SWAT BELT, NAMEPLACONCRETE HILLRIDGE AT ROSSOD 3531 GLADWYNE 1415 MISOD, 304S UTAH, 9727 OAKMFOAM FOR KEYPAD PEDESTALSCLOCK FOR
SCHOOL FLASHER
LOPPER RETURNED BROKE
UNIFORM PANTS- TURNER
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OFFICE PRO PLUS LICENSE
LOPPER FOR ALLEY WORK
DVI CABLE - 3M (QTY 2)
FORENSICS COMPUTER
SWAT MEDIC SHIRTS
DELL 20" MONITOR
BIKE MEDIC PANTSBIKE MEDIC PANTS
ONE CC SYRINGES
OFFICE CHAIRS
OFFICE CHAIR
FASTNERS
NARCAN
-1.22
234.66640.00117.33328.2031.70155.9929.37262.801301.0418.84386.9018.95314.99313.95162.001562.2875.50213.2012.45108.46239.00747.00228.00140.5430.66142.95124.9555.0095.0020.993.886.9912.52338.00
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G & P OFFICE FURNITUREG & P OFFICE FURNITURE
TRIZETTO CORPORATION
MURFF TURF FARMS INCMURFF TURF FARMS INC
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CONSOLIDATED TRAFF
FISCHER'S HAREWAREFISCHER'S HAREWARE
DMI DELL K-12/GOVTDMI DELL K-12/GOVTDMI DELL K-12/GOVT
TX DEPT AGRICULTUR
LA PORTE TOOL BOXLA PORTE TOOL BOX
MEDIC-CE.COM, LLC
BAY AREA RENTALSBAY AREA RENTALS
PCMG800-6255468PCMG800-6255468PCMG800-6255468
GALLS INTERNGALLS INTERNGALLS INTERN
CAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, MIGUEL ACAMPOS, MIGUEL A
CAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR MCAMPOS, VICTOR M
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CAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE DCAIN, LYLE D
12/15/201412/17/201412/18/201412/22/201412/22/201412/23/201412/23/201412/23/201412/27/201412/30/201412/30/201412/10/201412/10/201412/13/201412/17/201412/17/201412/17/201412/24/201412/24/201412/11/201
412/10/201412/22/201412/23/201412/31/2014
12/7/201412/7/201412/7/201412/8/201412/9/201412/9/201412/8/201412/8/201412/9/201412/9/201412/9/2014
CLOROX BLEACH
2 CYCLE OIL FOR CHAINSAWS AND WEEDEATERS
MULTI-FOLD TOWELS, TRASH CAN LINERS
HOVENDICK RETIREMENT GIFT CARDS
BRACKET, BUSHING, WASHING SEAL
FITTINGS AND EXHAUST HANGER
MOP CAN LINER, HAND WIPESMOP CAN LINER, HAND WIPES
IES TO REPAIR BP EYE WASH
FOR CHRISTMAS PARTY
TERMINAL PROTECTOR
80-43 STUMP GRINDER
FOR SERVICE AWARDS
REPAIR EXHAUST PIPE
S FOR PLANT EQUIP
PLUG, SEAL O RING
PARTY 12/13/2014
MALE RECEPTACLE
PILLOW BEARING
SAFETY GLASSES
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TEMS, TAPE
RENEWAL
PMPM
PLANT FREEZE PROTECTION I
LETTERING APPLIED TO UNIF
SAULS CLASS C WW LICENSE
MARKING PAINT, CLEANER,MARKING PAINT, CLEANER,
3/16 INCH PULL CORD, AND
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RETURN BEARING CREDIT
DOOR PRIZE GIFT CARDS
STOCK BRAKE CHAMBER
WATSON, ISON, STARK
BATHROOM TISSUE,
GOLF CART BATTERY
SOLENOID FOR UNIT
FLOOD LIGHT BULBS
PAPER/CERTIFICATE
WORK GLOVES AND
WALL PLANNER
OFFICE CHAIR
UNIT#80-43
DUCT TAPE
UNIT#5305UNIT#7244UNIT#5367UNIT#7184UNIT#7243
FASTNERS
-103.92-107.25
25.42123.90600.00139.54366.69923.8040.9329.1658.80182.3729.9929.37269.0057.3650.0025.9812.5589.8912.14111.0053.24426.008.9949.6130.3518.26214.50188.6777.4459.76120.45129.4758.25
ALLEN & KERBER AUTO SURICKS LONE STAR MUFFLE
A AND I FASTENER AND SMONUMENT CHEVROLET
G & P OFFICE FURNITURE
OLYMPIC INTERNATIONA
WM SUPERCENTER #752
GREAT SOUTHWEST PAPERMAIN STREET EMBROIDERYHOWARDS HARDWARE STORECHANNEL BEARING & SUPPCHANNEL BEARING & SUPPMUSTANG MACH-TRK SHP P
CHANNELVIEW SUPPLY
THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
TCEQ IND RENEWAL L
HOBBY-LOBBY #0103
OFFICE DEPOT #2662OFFICE DEPOT #2662
APACHE OIL CO #BAPACHE OIL CO #B
WAL-MART #5116
UTILITY TRAILER
WW GRAINGERWW GRAINGER
KROGER #319KROGER #319
LAVISH T'S
VESCO
CHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT ACHITTENDEN, ROBERT A
CAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEYCAMPUZANO, LINDSEY
DAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA ADAVIS, MARLA A
CLARK, JAMES A
COOK, LANCE ECOOK, LANCE E
CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
12/10/201412/13/201412/13/201412/13/201412/13/201412/31/201412/11/201412/15/201412/16/201412/16/201412/17/201412/22/201412/31/201412/18/201412/10/201412/10/201412/12/201412/12/201412/16/201412/16/201
412/18/201412/10/201412/10/2014
12/5/201412/9/201412/4/201412/5/201412/7/201412/8/201412/8/201412/8/201412/9/201412/9/201412/9/201412/9/2014
CONF#057854
LS-ADMIN, CALENDARS-PATROL,CID,SUPPORT SERVICESLS-ADMIN, CALENDARS-PATROL,CID,SUPPORT SERVICESLS-ADMIN, CALENDARS-PATROL,CID,SUPPORT SERVICESLS-ADMIN, CALENDARS-PATROL,CID,SUPPORT SERVICESLS-ADMIN,
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INV#TX006IN8176 DATE:12/22/14 PHONE CASE
LASTIC METER BOX, JUMBO PLASTIC METER
ECORD SEARCHES,INVOICES55934,56053
PLUG, UNIT7215 MODE MODULE ASSYPLUG, UNIT7215 MODE MODULE ASSY
RETURN SHIPMENT TO COBAN TECH.
CHOCOLATE, STIR STICK
RUM, REMAN SHOE KIT
HYDRAULIC MOTORSENIOR FUNCTIONS
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STATIONS&QUARTERLY RANGE CLEANING
CREDIT FOR CORE RETURNCREDIT FOR CORE RETURN
PLASTIC FLATE WARE FOR
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HYD HOSE FITTINGS
PVC PIPE AND LUBE
VERIZON WIRELESS
STAPLERS-PATROL
UNION COUPLING
CREAM, SUGAR
STOCK LAMPS
UNIT#7136UNIT#7181
CURBSTOP
PAPER
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DXPE - PRECISION
UTILITY TRAILER
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VESCOVESCOVESCOVESCOVESCOVESCOVESCOVESCO
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DUNHAM, DEBRA S
DOLBY, MICHAEL G
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,
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12/10/201412/10/201412/10/201412/10/201412/11/201412/11/201412/11/201412/12/201412/12/201412/15/201412/16/201412/16/201412/17/201412/17/201412/22/201412/24/201412/24/201412/31/201412/22/201412/11/201
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1/1/2015
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COUNCIL MEETING HELD 12/15/14
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ALUMINUM WELDING RODS
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SHOP AND CONCESSION
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P. FOGARTY
INVV #5041
INV #23562
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INV#4956
DINNER FOR SPECIAL CALLED
NOVEMBER 2014 LEGAL ADS
WHISKEY BARREL PLANTERS
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SUPPLIES PURCHASED FOR
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LS BYPASS HOSE REPAIR
CHECK VALVES FOR LS 3
ID BADGE HOLE PUNCH
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MONTHLY PESTICIDE
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POSTAGE STAMPSMISC OFFICE SUPPMISC OFFICE SUPP
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MULTIPLEINVMULTIPLEINVMULTIPLEINV
XMAS DECOR
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UNIT#5305
PULL ROPE
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DECEMBER 6, 2014
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T WRITING COURSE,HUMBLE ,TX 01/08-01-08/15T WRITING COURSE,HUMBLE ,TX 01/08-01-08/15
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TO ACCOUNT TO 001 6064 512 4011
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REGISTRATION-DAEUMER GRANBISH-REGISTRATION WARRIORRELAY TAX CHARGED WILL BE
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RIVET ALU, WRONG PART
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STOCK FITTINGS
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STOCK TIRES
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PVC PARTSUNIT#5840UNIT#7145UNIT#7145UNIT#7207UNIT#4702UNIT#7403UNIT#5323UNIT#5332UNIT#7104
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SOD
-11.90
264.0054.369.885.18165.003.60455.00455.00139.0057.1837.0246.9146.3214.86745.98469.98283.4874.2039.5218.0914.86257.2982.98250.0012.482.999.988.5039.7511.90153.00400.00485.40400.00
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12/8/201412/4/201412/4/201412/5/201412/5/201412/9/201412/5/201412/6/2014
JURY TRIALS
CLEANING CHEMICALS FOR STATION 1 FLOORCLEANING CHEMICALS FOR STATION 1 FLOORCLEANING CHEMICALS FOR STATION 1 FLOOR
X IS IN PROCESS OF BEING CREDITED BACK
FF JONES FROM DUPONT INCIDENT
NTING AND POSTAGE
DECEMBER 16, 2014
EAKS AT BUILDINGS
NEW AIR PACKS
POOL HEATER
D STROLL
F $50.00
TROLL
ROLL
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ALL
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BALLOONS FOR MARDI GRAS
FIT TEST FOR AV3000 MASKS
EXTENSION CORDS FOR FS#3HIGH LIMIT SENSOR FOR RFC
TABLECLOTHES FOR SIP & ST
SERVICE CALL TO FIRE ADMI
BBQ FOR CHRISTMAS PARTY
SILICONE TO REPAIR ROOF L
MOVIE SUPPLIES FOR SIP AN
CHRISTMAS ICE CREAM SOCIAEBOLA EQUIPMENT PREPARATICHRISTMAS PARTY RENTAL-TAHOOKS TO HANG LADDER ON WADLUM BLANK FOR SIP AND SREFUND FOR WRONG CHARGE OQUARTERLY NEWSLETTER, PRIREPLACEMENT
JOB SHIRT FOR
SHOP VAC FOR STATION 1SHOP VAC FOR STATION 1SHOP VAC FOR STATION 1
FACEBOOK ADVERTISING
AC WORK AT STATION 4
CHEMICALS FOR POOLS
DEPT REPAIRS/BUILDSDEPT REPAIRS/BUILDSDEPT REPAIRS/BUILDSDEPT REPAIRS/BUILDSDEPT REPAIRS/BUILDSDEPT REPAIRS/BUILDS
STICKERS/DECALS FOR
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VISITLAPORTETX.COM
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TOILET BRUSHES
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SHIPPING FROM 11-12-2014 TO HB SUPPLY
TRANSMISSION SIPSTICK TUBE
FOR METER READERS TRUCKS
ORLANDO,FL 12/14-12/19
STIEFEL, AND BUCHANAN
DOOR STOP HINGE
AT STATION 1
STOCK TIRESTOCK TIRE
SOFTWARE
BOX ITEMSBOX ITEMS
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CANNED AIR FOR PW ADMINKEY PAD FOR GATE AT AIRPO
TIRES FOR THE ARENA SPRIN
STOCK FILTER, ALTERNATOR
JACK STAND FOR UNIT 8615
FILTER AIR, SMOKE TESTING
SILVER WARE FOR KITCHEN
SANTA CALLING REPAIR/MAILSANTA CALLING REPAIR/MAILPAINTING WITH PINOT SUPPLPAINTING WITH PINOT SUPPLHOTEL-ICAC TRAINING CONF.PAPER CLIPS, WALL CALENDAPAPER CLIPS, WALL CALENDAPOSTAGE
TO RETURN MIU/REG27 GALLON HEAVY DUTY TOTETIRE SENSOR TOOL UPGRADE
BASIC CERTS FOR FF PENA
SANTA CALLING SNACKSSANTA CALLING SNACKSSANTA CALLING SNACKS
BLOCK ICE FOR COURSE
ARENA SPRINKLER TIRE
NON STOCK TIRE 8031NON STOCK TIRE 8031
BALL CAP FOR MELVIN
FLEXIBLE HOSE GUIDE
REAR BRAKE PADS
STOCK AIR FILTER
STOCK OIL FILTER
REPAIR CAMERA
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-205.00
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MURPHY6944ATWALMRT
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412/19/201412/19/201412/19/2014
12/4/201412/4/201412/9/201412/7/201412/4/201412/9/201412/9/201412/4/201412/5/201412/5/201412/5/201412/5/2014
NDED. APPROVED BY C. DAEUMER
SWEETNER, AND CREAMERSWEETNER, AND CREAMERSWEETNER, AND CREAMER
IRE LUBE, BEAD SEALER, WHEEL WEIGHTS, TIRE PATCHESIRE LUBE, BEAD SEALER, WHEEL WEIGHTS, TIRE PATCHESLEANING AMBULANCES AT HQ AND STATION ONE. COFFEE,LEANING AMBULANCES AT HQ AND STATION
ONE. COFFEE,LEANING AMBULANCES AT HQ AND STATION ONE. COFFEE,TAX WAS CHARGED ON THIS ITEM AND COULD NOT BE REFU
SOR LEADERSHIP TRAIINING 02/15 LUBBOCK,TX
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BE RECEIVING A CREDIT FOR THIS AMOUNT
CLEANING AMBULANCES AT HQ
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PACKETS
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RELAY
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TEST STRIPS FOR LACTATE M
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FOR SENREPLACEMENT PARTS FOR 212
BINGO PRIZES FOR SENIOR
MONTHLY FEE FOR CLEAR
REPLACEMENT STOKES
MEAL FOR BANQUET
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STOCK TRANS FLUID
OIL FILTER RETURN
STOCK HYD FILTER
STOCK OUL FILTER
COFFEE CREAMER
STOCK AIR FILTER
PATCH GLUE
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OIL FILTER
COFFEE
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12/5/201412/5/201412/5/201412/5/201412/9/201412/5/2014
TURKEY, ONIONS, BUTTER ECT.
CUPS, PLATES AND NAPKINS
DAY 1
SPECIAL PROGRAMS CHRISTMAS PROGRAMSPECIAL PROGRAMS CHRISTMAS PROGRAM
DAMAGED PRODUCTS DURRING SHIPPING
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CLEANER FOR ALL STATIONS
ALL FIRST RESPONDER BAGSALL FIRST RESPONDER BAGS
OPERATIONS CLASS DAY 2
PENS, PADS, BINDERS
OPERATIONS CLASS
THE FLOOR BUFFER
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VEN BAGS
STATIONSSTATIONS
MASKSMASKS
US
MEAL FOR P&Z MTG 12-4-14SUPPLIES FOR ALL STATIONS
CLASS FOLDERS, ENVELOPES
REPLACEMENT EQUIPMENTREPLACEMENT EQUIPMENT
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CREDIT TO ACCOUNT FOR
BAGS FOR THE NEW SCBA
CHLORINATOR FITTINGSBAG FOR THE NEW SCBA
ITEMS PURCHASED FORITEMS PURCHASED FOR
MEDICAL SUPPLIES FORMEDICAL SUPPLIES FOR
SUPPLIES FOR ALL FIRE
4TH EST VALVE BOLTS
STRIPPING PADS FOR
BREAKFAST FOR EOC
H20 TEST REAGENTS
GOLF MEMBERSHIP
LUNCH MEETING
PIPE FITTINGS
VALVE BOLTS
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412/15/201412/16/2014
12/4/201412/4/201412/9/201412/8/201412/9/201412/4/201412/4/201412/4/201412/4/201412/5/201412/5/201412/5/201412/8/2014
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CAMERA TO SYNC TO COMPUTER
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LIBRARY AND MUNI COURT
WHEELS FOR STEEL WORK
CONTROL FOR CAMERA
LICENSE RENEWAL
INVESTIGATIONS
STMAS ON MAIN
END LOADER
CLASS DAY 2
AT CENTRAL
COUNTERSCOUNTERS
BOLLARDS
PHONE
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LINES
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PORTABLE TOILETS FOR CHRI
PROTECTIVE CASE-CITY CELL
LUNCH FOR EOC OPERATIONSMONTHLY SUBSCRIPTION FORREUPHOLSTERED FOUR PIECESTODDLER BASKETBALL GOALSSERVICE REQUEST AND REPAIFITNESS CENTER EQUIPMENTCHARGES FOR DAMAGE TO ATTGREASE GUN
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PATCH N PAVE 60ILS BAGS
OXYGEN FOR CUTTING RIG
TONER,TAPE,NOTEPADS,
LUNCH PLATES/UTENSILS
MONTHLY MEMBERSHIP
REDIMIX FOR BOLLARDS
PAINT FOR FENCES AND
WEATHER RADIOS FOR
FAST SET CEMENT FOR
WI-FI SDHC CARD FOR
IR WIRELESS REMOTE
LED LIGHTS FOR FIRE
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DESK CALENDAR
METAL CUT OFF
G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES
TAMMY NOEL
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CONF#11062014(4)/12162014
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CONF#016YQS
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26.98294.00633.00126.00200.00589.99924.00645.0026.09135.9916.1426.2523.1777.9013.73109.2670.672.9910.90245.006.94408.0049.0254.85327.904.9036.4611.3662.763.382.7643.762.90
ALLEN & KERBER AUTO SUEZ CUSTOM WRISTBANDS
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
CALDWELL COUNTRY CHEVYJACK DOHENY COMPANIESOLD DOMINION BRUSH CO
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
REEVES COMPANY INC
GT DISTRIBUTORS INC
BAYTOWN FORDBAYTOWN FORD
XL 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 W
STINNETT, 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 M
12/16/201412/10/201412/10/201412/10/201412/12/201412/12/201412/12/201412/17/201412/10/201412/10/201412/10/201412/10/201412/10/201412/11/201412/11/201412/11/201412/11/201412/11/201412/11/201412/11/201
412/11/201412/11/2014
12/9/201412/4/201412/4/201412/4/201412/4/201412/4/201412/5/201412/5/201412/5/201412/8/201412/9/201412/9/201412/9/2014
UNIT#5367 STEERING PUMPUNIT#5367 STEERING PUMPUNIT#5367 STEERING PUMP
IGNITION PARTS SPARK PLUG, WIRE SET
RECONDITIONED STEERING CYLINDER
SUSPENSION PARTS CONTROL ARMS
BALL JOINT AND BRAKE PARTS
EXHAUST FLANGE HDWE KIT
BRAKE PADS AND ROTORS
FUEL SHUT OFF SOLENOID
RED UNDER WARRANTY
PWR STEERING PUMPPWR STEERING PUMP
COOLANT RESERVIOR
THROTTLE SPRINGS
CT IGNITION COILCT IGNITION COILCT IGNITION COIL
CIRCUIT BRAKE
GASKET ORING
BRAKE ROTOR
BRAKE PARTS
UNIT#4702
AIR FILTER
OIL FILTEROIL FILTER
FUEL CAPFUEL CAP
PSPS
MINI BLADE FUSE UNIT#7187MINI BLADE FUSE UNIT#7187
CREDIT WARRANTY RETURN
MONTHLY SERVICE FEE FOR GMONTHLY SERVICE FRR FOR GCHARGE FOR WARRANTY PARTWPR BLADE, UNIT#8639 DIREWPR BLADE, UNIT#8639 DIREWPR BLADE, UNIT#8639 DIREWRONG CHARGE BATTERY COVE
CREDIT FOR RETURN PART
UNIT#5647 OIL FILTER
STOCK ALTERNATOR
FRONT BRAKE PADS
STOCK HEADLIGHT
STOCK OIL FILTER
STOCK PROKEES
KEY RING TAGS
STOCK FILTER
STOCK FUSES
UNIT#7242UNIT#5367UNIT#7248UNIT#5113UNIT#7207UNIT#7242UNIT#7145UNIT#7142UNIT#5649UNIT#8542UNIT#5670UNIT#5823UNIT#7242UNIT#7254UNIT#4702
-6.80-76.32
56.3233.0070.007.9994.105.99127.0076.3259.9076.3233.8015.993.69107.3411.3011.8850.0053.93315.0056.5019.4721.84100.61207.52132.2817.051.034.549.4663.5465.45127.39161.85
ALLEN & 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 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
IN ENCOMPASS TELEMATIIN ENCOMPASS TELEMATI
MAXWELL BAILER CORP
PAYPAL AVCOKEYEBAY
PETERSEN INDUSTRIES
J.A.M. EQUIPMENT
PAYPAL AAA AUTO
A1 AUTO ELECTRIC
XL 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 M
12/11/201412/11/201412/11/201412/12/201412/12/201412/12/201412/12/201412/12/201412/13/201412/13/201412/13/201412/13/201412/13/201412/15/201412/15/201412/15/201412/15/201412/15/201412/15/201412/15/201
412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/16/201412/17/201412/17/201412/17/2014
RESET EMERGENCY STOP SHUTDOWN
CHARGE FOR WARRANTY ACTUATOR
POWER STEERING PUMP WO/RE
REAPIR LEAK GRATER 2B CRANE
RACK AND PINION STEERING
WINDSHIELD REPLACEMENT
OIL FILTER UNIT#4702OIL FILTER UNIT#4702
AIR DOOR ACTUATOR
UNIT 5332 V BELTUNIT 5332 V BELT
BELT TENSIONER
BATTERY TERM
CHOKE CABLE
IDLER PULLEY
UMP, PAN
ERNATOR
BATTERYBATTERYBATTERYBATTERYBATTERY
IR
CREDIT WARRANTY RETURN
CREDIT FOR PWR STEERING PCHARGE AND REFUND FOR SLTUNIT#5632 WINDSHIELD REPA
DIP STICK TRANSMISSION
WPR BLADE, SPARK PLUGWPR BLADE, SPARK PLUG
CREDIT CORE RETURNCREDIT CORE RETURN
STOCK OIL FILTERS
STOCK OIL FILTERSTOCK OIL FILTER
WIPER BLADEWIPER BLADE
STOCK FILTERSTOCK FILTERSTOCK FILTERSTOCK FILTER
UNIT#7154UNIT#5332UNIT#7104UNIT#8424UNIT#5332UNIT#5332UNIT#5803UNIT#5367UNIT#5367UNIT#5332UNIT#5373UNIT#8031UNIT#8403UNIT#5906UNIT#7172UNIT#7172
AIR FILTER
-45.57-23.00-26.60-100.00
65.0018.04165.2488.8815.3238.8324.5224.7514.3026.6012.40165.0072.00262.6626.600.9520.5331.86165.0012.087.49198.6923.9335.2920.6841.3611.96541.0017.935.31313.48
ALLEN & 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 00005207
CUMMINS SO PLAINS 12
A1 DISCOUNT AUTO GLASSA1 DISCOUNT AUTO GLASSA1 DISCOUNT AUTO GLASS
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
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 M
12/17/201412/17/201412/18/201412/18/201412/18/201412/18/201412/18/201412/18/201412/18/201412/18/201412/19/201412/19/201412/19/201412/20/201412/20/201412/20/201412/20/201412/20/201412/22/201412/22/201
412/22/201412/22/201412/23/201412/23/201412/23/201412/23/201412/23/201412/23/201412/24/201412/24/201412/24/201412/29/201412/30/201412/30/201412/30/2014
FOR MICORSOFT SURFACE - X6
WATER RODEO ARENA
FENCE
REFUND CREDIT FOR BATTERY AND CHARGE FOR BATTERYPORTABLE CAR CHARGER POWER ADAPTER WITHUBS PORTFOR GLEN MEADOWS FENCE, PLUMBING PARTS FOR
MAILED TO TMCEC FOR TRAFFIC SAFETY AWARD
FASTNERS FOR PICNIC TABLES AT CENTRAL
DOWN STRAPS FOE BEAUTIFICATION CREW
FRESH FOR AMERICAN LEGION BUILDING
PAINT SUPPLIES FOR GLEN MEADOWS
FOR TELECOMMUNICATIONS TESTING
KEYS FOR MERICAN LEGION HALL
AND TRI-FOLD PAPER TOWELS
SUPPLY BAGS FOR UNITS
TEMP DOOR ACTUATOR
REPAIR WIPER BLADE
FRONT BRAKE PADS
STATE INSPECTION
VACUUM FOR HQ
THROTTLE CABLE
WILL BE CREDIT
TTERY TERM
ANCE KIT
BATTERY TESTER FOR SHOP
ONLINE ORDERING REBATE
BATTERY TERM, TAX CHARGECREDIT FOR TAX CHARGED BAUNITED POSTAL SERVICE BOXCAKE, SODAS - CPA GRADUAT2 SPRAY BOTTLES AND FRAGRPAINT BRUSHES AND THINNER
2015 FIELD DATA REPORTS
CHARGE WRONG BATTERY
LEATHER GLOVES AND TIE
GOOF OFF FOR GRAFITTI
STOCK KUBOTA STARTER
BATTERIES AND CARPET
KEYS FOR DEPOT FENCE
STOCK ROCKER SWITCH
EMBROIDERY FOR NEW
STOCK WIPER BLADES
ANT KILLER AND KEYS
CREDIT MOTOR ASSY
FLUKE TS19 TEST SET
BROOMS FOR SHOP
NEW CORDLESS
STOCK FILTERS
TOILET PAPER
STOCK FILTER
NUOSI DENG
MOP HEADS
MOTOR ASY
UNIT#7165UNIT#5632UNIT#5314UNIT#7180UNIT#5335UNIT#5935
-5.75-20.10-29.12-92.30
5.7530.6441.4413.8820.10128.001392.4638.3316.8720.2850.9918.5139.75303.9814.9567.59113.66490.0069.99191.9414.00108.6073.42883.8012.5728.577.7576.6247.9740.9477.06
USPS 48494005731408537
STATE CHEMIC STATE CHE
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
NETWORK TOOL WAREHOUSEMAIN STREET EMBROIDERYBED BATH & BEYOND #443AMAZON MKTPLACE PMTSGREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPER
FAMILY DOLLAR #2258
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
D AND T FIRESTONE,
A1 AUTO ELECTRIC
LOWES #00097
TOP PRINTING
KROGER #319
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
FRAZER INC
BOATS ETC
WATTS, 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 E
TIPPIT, JEFFREY A
SWILLEY, GARY LSWILLEY, GARY LSWILLEY, 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 M
VALDEZ, RENE E
SYZDEK, LISA A
12/30/201412/30/201412/30/201412/30/201412/30/201412/30/201412/30/201412/30/201412/31/201412/31/201412/31/201412/11/201412/22/201412/23/201412/27/201412/27/201412/23/201412/20/201412/16/201412/17/201
412/19/201412/22/201412/10/201412/15/201412/18/2014
12/9/201412/8/201412/8/201412/9/201412/5/201412/8/201412/8/201412/9/2014
1/1/20151/1/2015
FOR PECAN, SCREWDRIVER TIPS FOR 80-54
BROKEN ONE AT FARRINGTON & SPENCER
IRRIGATION ON THE FAIRMONT MEDIANS
FOR ARENA SPRINKLER CONNECTION
FOR ARENA SPRINKLER ENCLOSURE
WATER FOUNTAIN AT WOODFALLS
ELECTRICAL TERMINATION
FOR DUGOUTS AT PECAN
R ON CONDENSER
TRUCKS IN FS#3
DISPENSERS
HAMBERS
AT RFC
PLIS
PRESSURE WASHER NOZZLES
LIGHT KIT REPLACEMENT ONAIR PRESSURE SERVICE CALL
SERVICE CALL IN COUNCIL C
VACUUM BREAKERS FOR THEREFUNDED EMS LIGHTING SUPSPECIAL PROGRAMS CONTACTO
PIG TAIL TO HOOK UP FIRE
REPLACEMENT LIGHT FOR
PLANTS FOR PECAN PARKPVC FITTING AND TEFLON
TRASH CANS AND CABLE
COLD GALVANIZE SPRAYEMS LIGHTING SUPPLIESEMS LIGHTING SUPPLIES
FASTENERS TO INSTALL
CONTACTOR FOR SPC
ARENA SPRINKLER
LAMPS FOR RFC
-63.36
30.60108.07170.001754.0046.9719.9815.9644.97150.0045.96116.4624.4029.5621.95190.00481.00120.0042.98
BAY REFRIGERTION AND ABAY REFRIGERTION AND ABAY REFRIGERTION AND A
BO-TECH ELECTRIC, INC.
HOUSTON GARDEN CTRS 14AC PLUMBING SUPPLY INCLAKE MANAGEMENT SERVICCRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.CRAWFORD HOUSTON IND.
COASTAL HVAC SUPPLY
THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
WEBER, KENNETH E
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, MARK
12/29/201412/12/201412/16/201412/17/201412/30/201412/15/201412/16/201412/17/201412/22/201412/22/201412/22/201412/30/2014
12/4/201412/4/201412/8/201412/9/201412/8/201412/8/201412/8/2014
Description 3
NTEER WORK DAY @ NEW SHELTER
ERSHIP SERIES-HUNSTVILLE,TX 01/26-01/30DERSHIP SERIES-HUNSTVILLE,TX 01/26-01/30VOLUNTEER WORK DAY AT SHELTER
ER (2 SEPERATE CHARGES)
UNTEER WORK AT SHELTER
ER (2 SEPERATE CHARGES)
Description 2
G @ NEW SHELTER
ANIMAL SHELTERANIMAL SHELTERANIMAL SHELTERANIMAL SHELTER
AT NEW SHELTER
DAT AT SHELTER
OR SHELTER
SHELTERSHELTER
CHARGE
ERIALS
ELTER
ZEBO
LTER
DAY
ALS
POTTING SOIL-WORK DAY
AUTO FILL FOR FOUNTAIN
DRILL BIT FOR WORK DAY
MICROSOFT EXCEL CLASSMICROSOFT EXCEL CLASS
FUEL-TX POLICE CHIEF LEADHOTEL-TX POLICE CHIEF LEADIRT/MULCH FOR LANDSCAPINDONATION ACK.CAT ROOMLANDSCAPING MATERIALS-VOLSTAINING FENCE MATERIALSPAINT SUPPLIES-NEW ANIMALSCREWS,UTILITY
KNIFE-VOLURETURN LANDSCAPING MATERIRETURN DRILL BIT FOR WORKRETURN STAINING FENCE MATGLOVES FOR VOLUNTEER WORKRETURN FREIGHT FEE FOR GACONTAINERS FOR PLANTS@NEWDOG FOOD,LITTER, BLEACH
FPLATES & SOFT DRINKS FORLITTER,CLEANER,BLEACH FORLITTER,CLEANER,BLEACH FORPIZZA-VOLUNTEER DAY @NEWROCK FOR FOUNTAIN@NEW SHEDONUTS-VOLUNTEER DAY @ SHREPAIR WASHER @ NEW SHELTREPAIR
WASHER @ NEW SHELTOUTDOOR LIGHTS-SHIPPING
JANUARY CARDHOLDER TRANSACTIONS
FENCE@NEW SHELTER
RETURN GAZEBO FOR
DRILL BIT-WORK DAY
Descripiton 1
PAINT HARDENER
WOOD SCREWS
STAIN FENCING
20.57920.953.89128.00128.009.901260.0053.008.38179.8848.84165.4715.14152.869.9413.9945.12-48.84-15.14-165.4729.9455.00-2799.0099.9876.5830.3730.7420.9354.0065.0029.1669.95259.918.94379.04
Transaction Amount
HOUSTON GARDEN CTRS 14
FREDPRYOR CAREERTRACKFREDPRYOR CAREERTRACK
COUPLAND CRAFTS & SIGN
HARBOR FREIGHT TOOLS 1
EWING IRRGTN PRDTS #10
SUMMIT ELECTRIC SUPPLY
BAYTOWN SAND & CLAYSQ A ALL BRAND APPLIASQ A ALL BRAND APPLIA
LITTLE CAESARS 1281 00
VendorTHE HOME DEPOT 565THE 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 HAREWARE
BROOKSHIRE BROS 33
SHIPLEYS DONUTS
HOMEDEPOT.COMHOMEDEPOT.COM
MULCH XPRESS
HOLIDAY INNS
KROGER #319KROGER #319KROGER #319KROGER #319
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON,
CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE
LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON,
CLARENCE L
Cardholder
ADCOX, KENITH RADCOX, KENITH R
ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G
1/29/20151/30/20151/13/20151/27/20151/27/20151/21/20151/26/20151/12/20151/23/20151/24/20151/24/20151/24/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/21/20151/22/20151/15/20151
/21/20151/27/20151/27/20151/24/20151/20/20151/24/20151/12/20151/15/20151/14/20151/21/2015
Transaction
1/9/20151/8/20151/8/2015
Date
TAX WILL BE CREDIT
ACCT#2001548687
OIL PAN GASKET
UNIT#71-59
, HAMMER BIT, ROTARY HAMMER, HAMMER BIT, ROTARY HAMMER
ALIGNMENT AND STATE INSPECTIONAPA BASIC GUIDE TO PAYROLL 2015 RELEASERETE REPAIR, HAMMER BIT, ROTARY HAMMER
WRLSS MOUSE/LORIE AUCHTER
MEMBERSHIP EXPIRES 07/2018
LER FOR NEW ANIMAL SHELTER
HEADLAMP ASSEMBLYCREDIT WRLSS MOUSE
BER CRAYON, PENCIL
STATE INSPECTIONSTATE INSPECTION
CEMENT ROLLERS
AIR INTAKE HOSE
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
WRLSS MOUSE
AT SHELTER
TS FOR DEC
CHARGED
SHELTER
ESHAFT
LTER
INV#404675-0 DATE:01/23INV#404688-0 DATE:01/22INV#404675-0 DATE:01/27
FENCING/SUPPLIES AT NEWSTAIN SPRAYER FOR NEW SHEBOULDERS FOR LANDSCAPINGWATER HOSE,SPRAYER,SPRINKCREDIT RETURN FOR TAXES XPRESSED BEARING ONTO DRIVINV#98007564 DATE:010715REF#086966
DATE:JAN/2015REF#074629 DATE:JAN/2015INV#403916-0 DATE:01/2015INV#404542-0 DATE:01/2015PIPE ROOF DRAINS TO DITCHFORMING TOOLS, BLADEM LUMCREDIT FOR TOOLS FOR CONCTOOLS FOR CONCRETE
REPAIRTOLLS FOR CONCRETE REPAIRBELT PRESS CONVEYOR REPLAGUIDE RAIL REPAIR AR LS40GAS CYLINDERS RENTAL FEEGAS CYLINDERS RENTAL FEECOMPLIANCE MONITORING TES
FENCING-NEW SHELTERMETALS SURVEILLANCE
PUMP SUCTION FLAPS
FA KIT AND SCISSORS
LS 33 YARD LIGHTLS 33 YARD LIGHT
STOCK BATTERY
ORDER#626202
STOCK TIRES
UNIY#8042
UNIT#5932UNIT#5377UNIT#7420
UNIT 5317
142.3129.40129.97336.8012.9750.33316.1441.88143.97-10.97109.7439.7539.7582.13185.9817.9917.99495.00254.0014.9618.9532.30305.4651.1322.76-51.131404.6142.53-215.08215.08215.28703.101178.601466.3024.755
.20212.00966.00
AUTOMATIC PUMP AND EQU
COBURN SUPPLY COMPANY
AMERICAN PAYROLL ASSOC
WAYNE'S LANDSCAPE SUPP
HOUSTON DRIVE TRAIN SE
BAYSHORE CHRYSLER JEEPHAHN EQUIPMENT CO INC
HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7HD SUPPLY WHITE CAP #7
WM SUPERCENTER #5116WM SUPERCENTER #5116
TEXAS TRUCK PARTS & TI
CERTIFIT AUTO PARTS-HTCERTIFIT AUTO PARTS-HT
IWS GAS & SUPPLY OF TXIWS GAS & SUPPLY OF TX
BI-STATE RBR 314-34923
KAP TECHNOLOGIES INCKAP TECHNOLOGIES INC
ADI ASPEN PUBLISHERS
THE HOME DEPOT 6501
THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
KROGER #319KROGER #319
ATD 665
VESCOVESCOVESCOVESCOVESCO
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L
ARREDONDO, FELIPE AARREDONDO, FELIPE A
BANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT ABANKS, ROBERT A
AUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIE
BANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAUL
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INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015
ACCT#6400107490-1ACCT#6400107490-1ACCT#6400107490-1
3822 COTTONWOOD3822 COTTONWOOD3822 COTTONWOOD
125 S 1ST STREET
3001 N 23RD ST3001 N 23RD ST3001 N 23RD ST
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22.4391.9582.3991.9538.6296.242.756.8720.8449.0118.0621.7831.094.704.704.7027.17107.4227.17107.4237.70131.0436.34110.16127.5741.2841.28149.0536.3492.13414.3993.2011.73104.3211.73104.3210.99118.16
COMCAST HOUSTON CS 1X
FSI CENTERPOINT ENERGYFSI CENTERPOINT ENERGYFSI CENTERPOINT ENERGY
COMCAST OF HOUSTONCOMCAST OF HOUSTONCOMCAST OF HOUSTON
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1/20/20151/14/20151/14/20151/14/20151/19/20151/19/20151/19/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151
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INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 12/25/2014INV DATE: 01/01/2015INV
DATE: 01/01/2015INV DATE: 01/01/2015INV DATE: 01/01/2015INV DATE: 01/01/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/15/2015
INV DATE 10/23/2014INV DATE 12/18/2014INV DATE 12/18/2014INV DATE 12/18/2014INV DATE 12/11/2014INV DATE 12/18/2014INV DATE 12/11/2014INV DATE 12/18/2014INV DATE 12/11/2014INV DATE 12/11/2014INV
DATE 12/18/2014INV DATE 12/18/2014INV DATE 12/11/2014INV DATE 12/18/2014INV DATE 12/18/2014INV DATE 10/23/2014INV DATE 12/18/2014
INV DATE: 01/0/2015INV DATE: 01/0/2015INV DATE: 01/0/2015
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
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24.6024.6015.9415.9415.9518.0918.0916.8618.8118.8118.8155.3577.7555.357.4044.4547.177.407.4044.4537.1537.2737.1555.1955.1963.7528.7228.726.0617.9939.6716.9417.996.0617.9939.6716.9417.99
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
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1/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151
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INV DATE: 01/01/2015INV DATE: 01/15/2015INV DATE: 01/22/2015INV DATE: 01/01/2015INV DATE: 01/15/2015INV DATE: 01/22/2015INV DATE: 01/22/2015INV DATE: 01/01/2015INV DATE: 01/01/2015INV
DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 12/04/2014INV DATE: 01/22/2015INV DATE: 01/15/2015INV DATE: 01/22/2015INV DATE: 01/22/2015INV DATE:
01/01/2015INV DATE: 01/01/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/22/2015INV DATE: 01/01/2015INV DATE: 01/15/2015INV DATE: 01/22/2015INV DATE: 01/01/2015INV DATE: 01/15/2015INV
DATE: 01/22/2015INV DATE: 01/15/2015INV DATE: 01/08/2015INV DATE: 01/22/2015INV DATE: 01/15/2015INV DATE: 01/08/2015INV DATE: 01/08/2015INV DATE: 01/08/2015INV DATE: 01/22/2015
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CONF#771016786
CONF#01122015CONF#01122015
INV#9738736427 DATE:01102015 USAGE 1211-0110
CONF#50397
CONF#7153
INV#10060969 DATE: 01012015 BANK RUNINV#10060969 DATE: 01012015 BANK RUNINV DATE:01202015 USAGE:12172014-01162015INV#9738667358 DATE:01102015 USAGE 1211-0110INV#9738605860 DATE:01092015
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INV DATE: 01/22/2015INV DATE: 01/15/2015INV DATE: 01/15/2015INV DATE: 01/08/2015INV DATE: 01/22/2015INV DATE: 01/15/2015INV DATE: 12/04/2014INV DATE: 01/22/2015INV DATE: 01/15/2015
INV DATE 12/25/2014
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CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG A
SIMON, SHELLYSIMON, SHELLYSIMON, SHELLY
1/22/20151/23/20151/19/20151/29/20151/15/20151/10/20151/28/20151/28/20151/28/20151/19/20151/20/20151/15/20151/16/20151/19/20151/12/20151/30/20151/14/20151/23/20151/28/20151/28/20151/30/20151/15/20151
/28/20151/30/20151/15/20151/16/20151/14/2015
1/7/20151/7/20152/3/20152/3/20152/2/20152/2/20151/7/20151/7/20151/5/20151/7/20151/8/2015
STOCK BRAKE PADSSTOCK BRAKE PADSSTOCK BRAKE PADS
UNIT#5120 CLAMP
ON HOLES 15,16
PROTECTION
HOLES 15,16
BELT PTO LOCK PIN FOR UNIT 49-28HEN VICTIM NEEDS TO BE COVERED
OFF SAW CONCRETE BLADE PLUS EQUIPMENTFITTINGS, AND CLAMPS FOR WATER PUMPFITTINGS, AND CLAMPS FOR WATER PUMPFITTINGS, AND CLAMPS FOR WATER PUMPPERFORATED PIPE AND FITTINGS FOR DRAINAGE
ONAND WHITE PAINT MARKER FOR DRAINAGES AND BELT CONTRACT INVOICE # 378882
AND FREIGHT FOR UNIT 49-57
BLOW PLUG WIRE HARNESS
DRAINAGE ON HOLES 15,16
BATTERY CHARGE GUARD
PIN FOR UNIT 49-51
REBUILD STARTER
CUTTING BLADES
ON HOLES 15,16INVOICE 576651
FORM SHIRTS
ALTERNATOR
CH PULLEYCH PULLEYCH PULLEY
E #576651
SPLANTER
ROIDERY
ANOPY
WAL
GONZALEZ-NAME PINS (2)
PURCHASING OF COCRETE
GAS CAPS FOR CHAINSAWBATTERY FOR UNIT 49-16
4X4 INCH FLEX COUPLING
SELF TAP SCREWS PLANT 3 CSTACEY SMITH LICENSE RENESAW HOLE, TIES, HAND TRANRENTAL OF CONCRETE CUTCATCH BASINS FOR DRAINAGEEXTERNAL RETAINER SNAPAYERS UNIFORM SHIRTS,PANTSWENSON UNIFORM
SHIRT EMBBLANKETS USED BY PATROL WPATROL/ADMIN TAGS FOR UNIOVER CHARGED PARTS INVOICREFUND FOR OVERCHARGE ONUNIT 5373 ALTERNATOR CLUTUNIT 5373 ALTERNATOR CLUTUNIT 5373 ALTERNATOR CLUTANGLE
GRINDER FOR SHOP
GRASS CATCHERS AND
2 INCH SUCTION HOSE2 INCH SUCTION HOSE2 INCH SUCTION HOSE
KEYWAY, SIDE PULLEY
4 INCH PVC CAPS FOR
STOCK BRAKE PADS
6 INCH FLEX DRAIN
K9 EXAM&SHOTS
RUBBER BOOTS
PAINT THINNER
BACT SAMPLES
DUCT TAPE
UNIT#5120UNIT#8043UNIT#7149UNIT#5932
10.5811.99111.0016.7715.9254.95217.90112.00305.8180.48122.98119.23119.23119.231721.5223.9929.3712.8851.03549.9019.16228.15427.9530.00442.0026.0947.21539.3641.27-500.0042.50219.0047.0042.5085.00170.00
85.0065.99
DEER PARK LAWNMOWER SA
MAIN STREET EMBROIDERY
BROOKSIDE EQUIPMENT SA
EWING IRRGTN PRDTS #10
CLEAR CREEK EQUIPMENTCLEAR CREEK EQUIPMENT
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
ALL AMERICA SALES CORP
SQ LA PORTE ANIMAL CL
WOWCO EQUIPMENT CO
A C COLLINS FORD SALESA C COLLINS FORD SALESA C COLLINS FORD SALES
LONE STAR UNIFORMS
REEVES COMPANY INCREEVES COMPANY INC
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
TCEQ IND RENEWAL L
LUBER BROS INC #2
A1 AUTO ELECTRICA1 AUTO ELECTRICA1 AUTO ELECTRICA1 AUTO ELECTRICA1 AUTO ELECTRICA1 AUTO ELECTRIC
DXPE - PRECISIONDXPE - PRECISIONDXPE - PRECISION
NE FLEECE CO
SWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD W
STEWART, BRADLEY L
SONNIER, PHILLIP J
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 BSTINNETT, JAMES B
SMITH, STACEY LSMITH, STACEY LSMITH, STACEY L
SWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE M
STARK, JAMES ESTARK, JAMES E
1/14/20151/30/20151/20/20151/19/20151/19/20151/17/20151/26/20151/19/20151/20/20151/26/20151/27/20151/27/20151/19/20151/20/20151/27/20151/29/20151/29/20151/13/20151/12/20151/20/20151/21/20151/21/20151
/22/20151/12/20151/19/20151/19/20151/19/20151/22/2015
1/6/20151/6/20151/6/20151/7/20151/9/20151/9/20151/9/20151/8/20151/9/20151/9/2015
UNIT8504 OIL FILTERUNIT8504 OIL FILTERUNIT8504 OIL FILTERUNIT8504 OIL FILTER
HEAD BOLT SCREWS AND GASKET
SEAL OIL, BLADE KIT, SHAFT BEVEL GEARHEADLIGHT RESTORE KIT AND BRAKE CALIPERBRAKE ROTORS CALIPERS AND PADS
OIL FILTER, UNIT#8603 AIR FILTEROIL FILTER, UNIT#8603 AIR FILTEROIL FILTER, UNIT#8603 AIR FILTEROIL FILTER, UNIT#8603 AIR FILTER
TOW FROM BAYSHORE DODGE
POWER STEERING HOSE
TIMING COVER GASKET
VALVES AND ORINGS
SUSPENSION STRUTS
INTAKE MANIFOLD
INJECTOR ORINGS
CARRIER BEARING
CLUTCH SWITCH
TARP PARTSTARP PARTS
AIR FILTER
FUEL CAP
TOW FEE
BATTERY
CK TARPCK TARP
R FILTERR FILTER
PS
CREDIT FOR RETURN PART
FUEL FILTER, UNIT#8603 AIFUEL FILTER, UNIT#8603 AIREFUND FOR RETURN PARTUNIT#7159 TARP PARTS, STOUNIT#7159 TARP PARTS, STOMONTHLY SERVICE FEE GPSMONTHLY SERVICE FEE FOR G
FUEL FILTER, AIR FILTER
CREDIT RETURN PARTS
UNIT7189 FUEL FILTERUNIT7189 FUEL FILTERUNIT7189 FUEL FILTERUNIT7189 FUEL FILTER
CHAIN SAW PARTS
STOCK AIR FILTER
STOCK BATTERY
STOCK FILTERS
STOCK TIRE
UNIT#7196UNIT#5317UNIT#7196UNIT#7159UNIT#8012UNIT#7129UNIT#7178UNIT#8640UNIT#5934UNIT#7181UNIT#8639UNIT#5367UNIT#7421UNIT#7421UNIT#5668UNIT#5332UNIT#8639UNIT#7401UNIT#7401
41.9447.3353.7916.047.7119.8048.4011.3414.8592.3999.00421.52154.3049.92-49.92213.8890.06301.47130.42130.99132.8470.0070.00562.54250.00871.05-448.08142.99318.7218.90113.02268.1697.00-107.34133.1046.74
208.1412.20
IN ENCOMPASS TELEMATIIN ENCOMPASS TELEMATI
APPLE TOWING COMPANY
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 SU
CHASTANG FORD PARTS1CHASTANG FORD PARTS1
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AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
OLYMPIC INTERNATIONAOLYMPIC INTERNATIONA
COLEMAN EQUIPMENT
GAC ENTERPRISE INCGAC ENTERPRISE INCGAC ENTERPRISE INCGAC ENTERPRISE INC
CRAFCO TEXAS, INC.
JIM & SLIMS TOOL S
LA PORTE TOWING
BRIGGS #08
ATD 665
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 M
1/13/20151/16/20151/20/20151/20/20151/20/20151/20/20151/20/20151/20/20151/20/20151/30/20151/28/20151/14/20151/22/20151/13/20151/28/20151/22/20151/12/20151/12/20151/28/20151/29/20151/15/20151/14/20151
/12/20151/15/2015
2/3/20151/7/20152/3/20151/5/20151/5/20151/6/20151/7/20151/7/20151/8/20151/8/20151/8/20151/8/20151/8/20151/8/2015
SEAL, UNIT #7196 OIL FILTERSEAL, UNIT #7196 OIL FILTERSEAL, UNIT #7196 OIL FILTER
EXHAUST MANIFOLD BOLT
PLUG FOR DRAIN VALVEPLUG FOR DRAIN VALVE
WHEEL BEARING RACE
D BEAM, LIGHT BARD BEAM, LIGHT BAR
STOCK AXLE SEALSTOCK AXLE SEAL
ENGINE MOUNTS
AC EVAPORATOR
TOGGLE SWITCH
AC CONDENSOR
TRACTOR LIGHT
BRAKE ROTORSTORQUE STRUT
BRAKE ROTOR
DRAIN VALVEDRAIN VALVE
SAM SENSOR
HOSE CLAMP
AIR FILTER
BATTERY
CREDIT
VBELT
UNIT#5372 AHE BEARINGUNIT#5372 AHE BEARING
UNIT#7181 CABIN FILTER
UNIT7181,UN IT 7184 AUTOUNIT7181,UN IT 7184 AUTOUNIT#8537 BEARINGS, STOCKUNIT#8537 BEARINGS, STOCKUNIT#8537 BEARINGS, STOCKCREDIT FOR RETURN PARTSMUFFLER CLAMP, WRONG PARTWRONG PART
CONTROL ARMSUNIT# MARKER LIGHT, SEALEUNIT# MARKER LIGHT, SEALE
UNIT7181, UNIT7184UNIT7181, UNIT7184
DIELECTRIC GREASE
STOCK SPARK PLUG
MUFFLER CLAMP
STOCK RED LENS
STOCK FILTERS
STOCK PADS
FUEL FILTER
UNIT#5332UNIT#5807UNIT#8505UNIT#8535UNIT#8043UNIT#8537UNIT#5322UNIT#8537UNIT#8639UNIT#5941UNIT#7214UNIT#5373UNIT#7196UNIT#8639
ANTI SEIZE
UNIT5941
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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 M
1/12/20151/13/20151/13/20151/13/20151/13/20151/13/20151/13/20151/14/20151/14/20151/14/20151/14/20151/14/20151/14/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/15/20151/16/20151
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1/8/20151/8/20151/8/2015
17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,17 SEA FOAM,
BATTERY TERMINAL AND DISCONNECT SWITCHBATTERY TERMINAL AND DISCONNECT SWITCHLTER, FUEL FILTER, COUPLER, SOLDER, V BELT, UNIT53LTER, FUEL FILTER, COUPLER, SOLDER, V BELT, UNIT53LTER,
FUEL FILTER, COUPLER, SOLDER, V BELT, UNIT53LTER, FUEL FILTER, COUPLER, SOLDER, V BELT, UNIT53LTER, FUEL FILTER, COUPLER, SOLDER, V BELT, UNIT53LTER, FUEL FILTER, COUPLER, SOLDER, V
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WINDOW CRANK HANDLE
EXHAUST FLANGE KIT
RECOIL AIR FILTER
BRAKE ROTORSBRAKE ROTORS
CK LUBESCK LUBES
STEEL
LUGLUG
HEADLIGHT FOR MHHWV
CREDIT FOR RETURN PARTSUNIT7402 UNIT 7403 COPPERUNIT7402 UNIT 7403 COPPERTRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR,
AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FITRAILER CONNECTOR, AIR FIDIESEL EXHAUST FLUID, STODIESEL EXHAUST FLUID, STO
PART WASHER CLEANER
STOCK TOGGLE SWITCH
UNIT#4702, UNIT#7403UNIT#4702, UNIT#7403
STOCK STROBE BECON
STOCK TRAILER LAMP
WRONG PART, BELT
SELF INKING STAMP
CYLINDER RENTALS
STOCK HYD HOSE
UNIT#7255 BELT
STOCK FILTERSSTOCK FILTERSSTOCK FILTERS
WRONG BULB
MOTOR OIL
UNIT#8418UNIT#8418UNIT#8031UNIT#7249UNIT#7159UNIT#8638
FREON
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SUN COAST RESOURCES IN
PRAXAIR DISTRIBUTION I
SAFETY KLEEN SYSTEMS B
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00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
SP COMTAC UNLIMITED
PAYPAL CLOSERTOWHO
PAYPAL EVERESTPART
THE HURT COMPANYTHE HURT COMPANY
WILCO SUPPLY LLC
TRIPLE S STEELHSO
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
VESCO
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ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE 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
1/20/20151/20/20151/21/20151/21/20151/22/20151/22/20151/22/20151/22/20151/23/20151/23/20151/23/20151/26/20151/26/20151/26/20151/24/20151/29/20151/22/20151/12/20151/13/2015
2/3/20152/3/20152/3/20152/3/20152/3/20152/3/20152/3/20152/3/20152/3/20152/2/20151/7/20151/7/20151/7/20151/9/20152/3/20151/6/20151/6/20151/6/20151/7/2015
DIRECT IGNITTION COIL, SPARK PLUGTRANSMISSION FILTER AND WIPER BLADE
HUBNUT AND OIL DRAIN PLUGUNIT#5372 BRAKE SHOE, AXLEUNIT#5372 BRAKE SHOE, AXLE
EXHAUST FLANGE HDWE KIT
BALL JOINT AND GAS CAP
CONTOUR WIPER BLADE
POWER STEERING HOSE
EXHAUST FLANGE KIT
SUSPENSION PARTS
EXHAUST FLANGE
PAD KIT VBELTPAD KIT VBELT
CONTROL ARMCONTROL ARM
SPARK PLUGS
RANSFILTERRANSFILTER
FUEL FILTER
HDW KITHDW KIT
MOUNT
SHOCKS
, LUBE
TORSTORS
LINELINE
CONTOUR BLADE CREDIT
UNIT5332 V BELT, STOCK ROUNIT5332 V BELT, STOCK ROSTOCK FILTER, UNIT#5120 TSTOCK FILTER, UNIT#5120 TSTOCK FILTER UNIT#5377 ACSTOCK FILTER UNIT#5377 ACUNIT#8639 EXHAUST FLANGEUNIT#8639
EXHAUST FLANGEUNIT#8418 REAR BRAKE PADSUNIT#5379 V BELT, SPIN ON
CREDIT RETURN PARTSCREDIT RETURN PARTS
UNIT#9210 02 SENSOR
MINI BULB, UNIT8418MINI BULB, UNIT8418
OIL FILTER UNIT5940
SPRAK PLUG CREDIT
UNIT#5373 AC LINEUNIT#5373 AC LINE
STOCK FILTERSTOCK FILTER
UNIT#8639UNIT#8639UNIT#8639UNIT#5367UNIT#8639UNIT#7421UNIT#5149UNIT#5332UNIT#5149UNIT#5377UNIT#8639UNIT#7196UNIT#5319UNIT#5319UNIT#5319UNIT#5319
5.845.84107.9534.245.8428.984.2939.5526.0210.4023.93104.44-10.4013.4644.51204.4298.80109.26122.47-78.0038.81109.26148.082.7148.255.840.4017.10-29.2029.2196.382.9061.38241.00-29.2161.3894.2023.28
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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 M
1/10/20151/13/20151/13/20151/14/20151/15/20151/15/20151/15/20151/16/20151/17/20151/20/20151/20/20151/21/20151/21/20151/21/20151/21/20151/22/20151/24/20151/24/20151/24/20151/24/20151/27/20151/27/20151
/27/20151/27/20151/27/20151/27/2015
1/7/20151/7/20151/7/20151/7/20151/7/20151/8/20151/9/20151/9/20151/9/20151/9/20151/9/20151/9/2015
CREDIT ON THE TAX THAT WAS CHARGED TO US ON A
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4 WHEEL ALIGNMENT AND STATE INSPECTIONOFFICE, POCKET FOLDERS FOR ALICE
KITCHEN, HP61 INK CARTRIDGEKITCHEN, HP61 INK CARTRIDGE
SEALANT, GSKT MAKER
WINDOW SEAL REPAIR
TRANSMISSION FILTER
HQ, COFFEE CREAMERHQ, COFFEE CREAMER
4 WHEEL ALIGNMENT
ROSALINDA CANALES
BEVERLY WASHMON
CHARLA ETHREDGE
STATE INSPECTION
VEHICLE MOUNT
THERESA RIOJAS
CAROLYN COPE
TRACY MOORE
CATHY HANEY
TUATOR ASMTUATOR ASM
LISA SYZDEK
FOR OFFICE
BATTERIESBATTERIES
KLEENEX
, LUBE
G
CREDIT FOR OVERCHARGE
TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015TCCA MEMBERSHIP 2015
UNIT#5379 V BELT, SPIN ONWARRANTY RETURN CREDITWIPER BLADE, UNIT#5360 ACWIPER BLADE, UNIT#5360 ACCREDIT FOR ONLINE ORDERINUSB DRIVE FOR PATROL-DOT9X12 AND10X13 ENVELOPESCHAIR MAT FOR
CAPTIATNS
COFFEE, TRASH BAGS
CUTTING BOARD FORCUTTING BOARD FOR
2 CASES COPY PAPER
CREDIT ON THE TAX
BATH TOWELS FORBATH TOWELS FOR
DOCKING STATION
COFFEE/CREAMER
STOCK SILICONE
STOCK FILTER
O2 DELIVERY
AA AND AAAAA AND AAA
BALL JOINT
UNIT#5376UNIT#5149UNIT#5323UNIT#5319UNIT#8212
LAMP
16.6644.15-44.1524.4167.6021.2934.415.72-21.42119.74-10.0039.7569.99414.104.4840.0040.0040.0040.0040.0040.0040.0040.0023.91-8.661070.2746.7068.8938.61102.9067.7697.9112.9712.9740.3611.4731.9732.42
AIR LIQUIDE HEALTHCARE
WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116
D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
CDW GOVERNMENT
WAL-MART #5116WAL-MART #5116WAL-MART #5116WAL-MART #5116
TEXAS BUS SALES
UTILITY TRAILER
LOWES #00097
PAYPAL TCCAPAYPAL TCCAPAYPAL TCCAPAYPAL TCCAPAYPAL TCCAPAYPAL TCCAPAYPAL TCCAPAYPAL TCCA
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
VESCOVESCOVESCO
UPCHURCH, MARCUS W
WATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA DWATTS, SHAWNITA
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SYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA A
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1/6/20151/5/20151/6/20151/6/20151/6/20151/4/20152/3/2015
REPAIR WATER HOSE
REPLACEMENT ON THE TREE SPADE
RFC GYM, BLADES FOR UTILITY KNIVESGRAFITTI, PVC FOR IRRIGATION REPAIRREPAIR, LOCK FOR BOLLARD BEHIND RFCSIGNS AT RODEO ARENA, WASHERS AND CONECTORS TOWEED BARRIER AT ANIMAL SHELTERTRENCHING
SHOVELS FOR FIELD CREWHED BUDGET PRESENTATION AWARD
ONE OF PARKS TRIMMERS
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S IN THE INSPECTIONS
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MICHAEL DOLBY
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DOOR ALARMS
FIELD 4 AT LCB
ROOF LEAKS
AL SHELTERAL SHELTER
GAY FIELD
LIBRARY
ER BEDSER BEDS
FIELDS
BEDS
AC
ERER
GOLF COURSE FLAG POLE.
LEAK REPAIR AT SENIORS
GOLF COURSE FLAG POLE
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HOSE BIB REPLACEMENT
CAULKING SUPPLIES FOR
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ANIMAL SHELTSOIL MIX FOR ANIMAL SHELTSOIL MIX FOR ANIMAL SHELTTRENCHER FOR ANIMAL SHELTPIPE PLUGS & PIN FLAGS FOBATTERIES FOR FLASHLIGHTSCH TO WRAP TWO DRAIN LINECAULK TO SEAL WINDOWS
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DEER PARK LAWNMOWER SA
WAYNE'S LANDSCAPE SUPPWAYNE'S LANDSCAPE SUPPWAYNE'S LANDSCAPE SUPP
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CLEAR CREEK EQUIPMENT
MURFF TURF FARMS INC
BAYTOWN SAND & CLAY
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JOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SL
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DON R CARAWAY
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WINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
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1/9/20151/8/20151/8/20151/8/20151/6/20151/6/2015
SHELLEY WOLNY
GTOT MEMBERSHIP FEE FOR
75.00
GOVT TREAS ORG OF TEXA
WOLNY, SHELLEY L
1/21/2015
CAR, 11"X8.5" STAND FRAME f Dad/dau dance
CAR, 11"X8.5" STAND FRAME Dad/dau dance
Description 3
INV#10014 DATE:02/10 CONF#7747
ITEM#SMD70425
TRICEP ROPES...100 RED HEFTY PLATES, MADLY MADAGAS
THE NEW W2 FOR 2015/WEB CLASS EVENT DATE:02/26/15
SES 6 AMERICANA 2 OZ PAINTS FOR PINTING WITH PINOT
TRICEP ROPES...100 PLATES, MADLY MADAGAS
IBBON CUTTING @ ANIMAL ADOPTION CENTER
Description 2
OFFICE SUPPLIES/EXPANDING FILE FOLDERS
EXCHANGE STUDENT LUNCHEON SUPPLIES
PAINT & PAINT BRUSHES - NEW SHELTER
CK, UNIT#7208 OIL FILTER, AIR FILTERCK, UNIT#7208 OIL FILTER, AIR FILTER
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SOD 709 WILLOW CREEK
INLET FOR S 2ND @ W D
WW LICENSE RENEWAL
HYDRANT EXTENSIONS
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ASE TRAINING GUIDES
COPY PAPER FOR CMO
ROCKS LANDSCAPING
SOD 819 OAK LEAF
DOLLAR GENERAL
BARRICADE TAPE
TAPT PLUG, CAP
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Amount
UNDERWOOD ANIMAL CLINI
SOUTH HOUSTON CONCRETESOUTH HOUSTON CONCRETESOUTH HOUSTON CONCRETESOUTH HOUSTON CONCRETE
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D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
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SENSAPHONE
MCCOYS #24
ADVANSTAR
SMARTSIGN
TRAINING
VESCOVESCO
ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO
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AUCHTER, LORIEAUCHTER, LORIEAUCHTER, LORIE
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Cardholder
2/16/20152/24/20152/25/20152/17/20152/18/20152/18/20152/27/20152/10/20152/12/20152/12/20152/17/20152/17/20152/17/20152/18/20152/19/20152/25/20152/25/20152/26/20152/26/20152/27/20152/10/20152/11/20152
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Transaction
Date
PROTECTION PLAN COMMERCIAL @ J RILEY
WILL BE REIMBURSED BY ICAC
USE WITH HIS SURFACE PRO 3
MICROWAVE, LITTER PANSMICROWAVE, LITTER PANS
AND OTHER FOR A SPARE
LOCAL CHANNELS ANNUAL RENEWAL + MONTHLY PAYMENT
LOGITECH K810 BLUETOOTH KEYBOARDS - ONE FOR RENE
BUTTON SIGN FOR NEW ANIMAL ADOPTION CENTER
WASTE BASKETS, KITCH SUPPLIES, STORAGE BINS,WASTE BASKETS, KITCH SUPPLIES, STORAGE BINS,
USB TO ETHERNET ADAPTER FOR CLINT LOFTIN TO
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LD,RAMIREZ,TAYLO, GUYER, STUTES
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VITES, BOLES BUSINESS CARDSVITES, BOLES BUSINESS CARDS
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PROJECT-ANIMAL SHELTERDRAIN CLEANER AIR FRESH
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4 WHEEL ALIGNMENT4 WHEEL ALIGNMENT
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LOCKERS AT SHELTER
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PRINTER CARTRIDGE FOR
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LOGITECH KEYBOARDS
NEW GRAPHIC FOR
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DALLAS CHILDRENS ADVOCDALLAS CHILDRENS ADVOC
GREAT SOUTHWEST PAPERGREAT SOUTHWEST PAPERAMAZON MKTPLACE PMTS
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TESSCO TECHNOLOGIES
KWIK KAR OIL LUBE OF
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D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,D AND T FIRESTONE,
TREESFORHOUSTON
WALGREENS #3286
PCMG800-6255468PCMG800-6255468
NTS MIKEDON LLC
WAL-MART #0752
IN ELEVEN 10 LLC
USA BLUE BOOKUSA BLUE BOOKUSA BLUE BOOK
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DX SERVICEDX SERVICEDX SERVICEDX SERVICE
PARTY CITY
VESCOVESCOVESCOVESCOVESCO
HDR
BRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN DBRADLEY, SHAMARIAN D
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2/4/20152/4/20152/5/20152/5/20152/5/20152/7/20152/9/20152/9/20152/9/20153/1/20152/4/20152/5/20152/7/20152/5/20152/7/20152/7/20153/2/20153/3/20152/4/20152/4/20152/4/20152/9/20153/3/20153/3/20152/5/201
52/5/20152/6/20152/6/2015
AND THE OTHER AS A SPARE/REPLACEMENT
& TO PRINT VEHICLE INSPECTION REPORTS
SAMSUNG GALAXY S5 CITY CELL PHONE
BY EMS WITH THEIR SURFACE PRO 3SCABLE - DB-9 M/F - 91CM FOR CUONG
RAID CONTROLLER FOR A SERVER
TO USE WITH HIS SURFACE PRO 3
TO USE ON HIS SURFACE PRO 3
WITH THEIR SURFACE PRO 3S.
USE WITH HIS SURFACE PRO 3
WORKING ON COMPUTERS.
IN THE DATA CENTER AT PD
01-27-2015 TO 02-26-201501-27-2015 TO 02-26-2015
CONFERENCE IN GEORGIA
NOTES, PENS, BATTERIES
WAITING ON A CREDIT .
ON HIS SURFACE PRO 3
P330I CARD PRINTER
RETRACTABLE PENS
WIRELESS MOUSE
SURFACE PRO 3
ADJUSTMENT
CLINT LOFTIN
FOR CUONGFOR CUONG
+ LICENSE
ULTIMATE LITHIUM AA BATTERIES FOR THE ALARM SYSTEM
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NEW PHONE + LICENSE FOR THE FRONT COURT WINDOW
25FT DVI M/M DUAL-LINK CABLE - ONE IS FOR DISPATCH
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LOGITECH TRACKMAN MARBLE TRACKBALL MOUSE
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DIAMOND HYDRAULICS INC
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ASSEMBLY MEETING
UNABLE TO ATTEND
ELECTIONS
MEETING
BAYTRAN FEBRUARY LUNCHEON FOR MAYOR LOUIS R. RIGBY
DEVELOPMENT CORPORATION BOARD AND CITY COUNCIL
COUNCILMEMBER CHUCK ENGELKEN-H-GAC GENERAL
SOUTHWEST AIRLINES AIRFARE COST TO GO TO SUGA
REGISTRATION FOR SUGA CONFERENCE IN GEORGIA
FEBRUARY LUNCHEON FOR MAYOR LOUIS R. RIGBY
AND SUPPORT RENEWAL AGREEMENT FOR USE IN
AND VALVE BOX FOR IRRIGATION REPAIRAND VALVE BOX FOR IRRIGATION REPAIR
EARLYBIRD CHECK-IN CONFIRMATION
R SUBPANEL NEEDED FOR AC UNIT
LICENSE AND SUPPORT RENEWAL
IRRIGATION WIRE SPLICE REPAIR
AIR TERMITE DAMAGE
5110 MEADOW PLACE5110 MEADOW PLACE
DRILL BIT AND WOOD
E TRAINING COURSE
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WOOD FOR FENCE
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ANNUAL EPOLLBOOK LICENSE
REGISTRATION FOR BAYTRANMAINT OFFICE AT GC BREAKE
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13/20152/16/20152/17/20152/17/20152/18/20152/18/20152/19/2015
2/5/20152/5/20152/4/20153/3/20153/3/20152/5/20152/5/20152/5/20152/5/20152/9/20153/2/20153/3/20152/4/20152/9/20152/9/20152/9/20152/7/20152/4/20152/5/20152/9/2015
STIHL WEEDEATER ROPE AND BATTERYSTIHL WEEDEATER ROPE AND BATTERYSTIHL WEEDEATER ROPE AND BATTERY
CONTRACT INVOICE NO. 383585CONTRACT INVOICE NO. 383585
FRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADSFRONT AND REAR BRAKE PADS
SHOVELS AND HOESSHOVELS AND HOES
MAYOR & CITY MGR MTG WITH ENTERPRISE PRODUCTS
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FUEL FILTER FOR STIHL CHAINSAW SPARK PLUGS FORFUEL FILTER FOR STIHL CHAINSAW SPARK PLUGS FORFUEL FILTER FOR STIHL CHAINSAW SPARK PLUGS FOR
FORM SHIRT CONTRACT INVOICE #381326
SHIRTS CONTRACT INVOICE NO. 383613
DISPATCHER BRITT UNIFORM JACKETDISPATCHER BRITT UNIFORM JACKET
& EMBROIDERY INVOICE NO. 383611
PANTS CONTRACT INVOICE # 386122
PANTS CONTRACT INVOICE #380125PANTS CONTRACT INVOICE #381331
S,BELT CONTRACT INVOICE #382128SOLAR PANEL BATTERY REGULATOR
LATE CONTRACT INVOICE #380431
AND FITTINGS FOR UNIT 49-02
CONTRACT INVOICE # 380435CONTRACT INVOICE # 380329CONTRACT INVOICE # 380328CONTRACT INVOICE # 380433CONTRACT INVOICE # 380432CONTRACT INVOICE # 382937
CONTRACT INVOICE #381332
RTS INVOICE NO. 383612
ON IRRIGATION PUMPS
EMAT CONFERENCE
IRRIGATION REPAIRIRRIGATION REPAIR
REAR BRAKE PADS
STEEL TARP ARMS
INVOICE # 382129
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9801 W FAIRMONT NUTS AND
FUNNEL & DRAIN PANS FOR S
MAINT OFFICE AT GC TERMITHYDRATED LIME 4LB 301 W F
OLD MAIN EST PRESHER LINE
MAINT OFFICE GC TERMITE DGONZALEZ-UNIFORM SHIRT&
HOFFMAN-UNIFORM JACKET
PAIGE-UNIFORM PANTS AND
GONZALEZ-UNIFORM PANTS
PREVENTIVE MAINTENANCESWENSON-UNIFORM PANTSTAIL LIGHTM STOCK FILTER,TAIL LIGHTM STOCK FILTER,TAIL LIGHTM STOCK FILTER,TAIL LIGHTM STOCK FILTER,TAIL LIGHTM STOCK FILTER,TAIL LIGHTM STOCK
FILTER,TAIL LIGHTM STOCK FILTER,
ROZNOVAK-TACTICAL SHIRT
BRISCOE UNIFORM SHIRTS&
TRAINING ROOM-PICTURES
K.JONES UNIFORM SHIRTS&
DAEUMER TACTICAL SHIRT
CREDIT ON TAX CHARGED
MIC. BATTERIES&PARTSBOLES-UNIFORM PANTS
CHIEF-UNIFORM SHIRTSCHIEF-UNIFORM SHIRTS
PEDRE-TACTICAL SHIRT
24 X 36 PRINTED MAPS
DIESEL EXHAUST FLUID
AIR FILTER, GAS CANSAIR FILTER, GAS CANS
FUEL FOR CITY TRUCK
TAPE OUTLET, CORD
STOCK BRAKE PADS
HYDRAULIC HOSE
STOCK AIR FILTER
AVILA-CUFF CASE
CONCRETE FORCONCRETE FOR
ELECTRIC TAPE
BRAKE PARTS
SCOTCH TAPE
STOCK PADS
BALL VALVEMOTOR OILMOTOR OILMOTOR OIL
UNIT#5305UNIT#7245UNIT#7133UNIT#5940UNIT#7142
CREDITCREDIT
2.809.999.982.89-6.999.27118.88-119.23950.00-119.23202.35372.00233.75-126.00198.00105.00105.00644.00257.90180.00114.00430.00161.30209.33152.44216.057.99174.24122.33159.00
10.6710.4799.9043.9617.9713.4744.2087.0036.2511.9991.7476.3810.7885.9654.9511.9754.1595.0095.0095.0068.0016.0070.0063.9060.0044.0099.0053.0020.0212.981500.0048.4042.5039.9814.4351.5027.9952.2310.9637
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MAIN STREET EMBROIDERY
IN COBAN TECHNOLOGIES
CLEAR CREEK EQUIPMENTCLEAR CREEK EQUIPMENTALLEN & 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
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207
SHELL OIL 575247930QPS
FEDEX OFFICE 00020909FEDEXOFFICE 00020909
FASTENAL COMPANY01FASTENAL COMPANY01PAYPAL BRAKEMOTIVE
LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE
STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
ALLDATA CORP #8601
GAC ENTERPRISE INC
OFFICE DEPOT #2662
A-1 AUTO ELECTRICA-1 AUTO ELECTRICA-1 AUTO ELECTRICA-1 AUTO ELECTRIC
WALGREENS #5733WALGREENS #3001
PAYPAL GUAN NAAPACHE OIL CO #B
DXPE - PRECISIONDXPE - PRECISION
EMBASSY SUITES
PMT SERVICES
MCCOYS #24
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 WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD WSWENSON, EDWARD
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STEWART, BRADLEY LSTEWART, BRADLEY LSTEWART, BRADLEY L
SONNIER, PHILLIP JSONNIER, PHILLIP J
STINNETT, 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 E
SMITH, STACEY LSMITH, STACEY LSMITH, STACEY LSMITH, STACEY 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 M
SIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG ASIRLES, CRAIG A
2/19/20152/20/20152/25/20152/26/20152/16/20152/19/20152/20/20152/20/20152/26/20152/13/20152/17/20152/17/20152/17/20152/10/20152/11/20152/12/20152/12/20152/12/20152/12/20152/12/20152/18/20152/25/20152
/25/20152/26/20152/27/20152/28/20152/11/20152/11/20152/11/20152/11/20152/11/20152/16/20152/19/20152/24/20152/24/20152/24/20152/24/20152/24/2015
3/2/20153/2/20152/4/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/4/20152/4/20152/4/20152/4/20152/4/20152/5/20152/5/20152/5/20152/6/20152/6/20152/9/20152/9/20152/9/201
52/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/20152/9/2015
MISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER,
RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER,
RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER, RELAYMISSION OILARM BUSHING,TENSIONER,
RELAY
R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR,
VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES,
ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,R BLADES, ALTERNATOR, VENT VALVE,
Y, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR,
CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBEY, BRAKE ROTOR, CLEANER LUBE
SE, WASHER PUMPSE, WASHER PUMPSE, WASHER PUMPSE, WASHER PUMPSE, WASHER PUMP
RRECT PRIICING
, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK
PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS,
SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP,
WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK PLUG, VBELT, WP, WASHER NOZZELS, SOLENOIDS, SPARK
PLUG, VBELT, WP
LTER, LED MARKER, LUBE TRAN FILTER, LAMP, BRAKE HOLTER, LED MARKER, LUBE TRAN FILTER, LAMP, BRAKE HOLTER, LED MARKER, LUBE TRAN FILTER, LAMP, BRAKE HOLTER, LED MARKER, LUBE TRAN FILTER,
LAMP, BRAKE HOLTER, LED MARKER, LUBE TRAN FILTER, LAMP, BRAKE HO
YD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP,
LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR,
TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD
FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTERYD FILTER, CONNECTOR, TAIL LAMP, LIGHT BAR, BATTER
E, PB BLASTER, BRAKE CLEANER, WILL CREDIT FOR INCO
D OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER
PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS,
WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT,
TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER PULLEY, BELT, TRAND OIL FILTERS, WATER PMP, IDLER
PULLEY, BELT, TRAN
CHARGING COIL GENERATOR V CO21
HEATED HOSE ASSEMBLY
AXLE REPAIR PARTS
UNIT#7180 FILTERUNIT#7180 FILTER
MOTOR MOUNTS
CANISTER FILTER
WHEEL BEARING
TOWING FEE
UNIT#7251
AIR FILTER
OIL ABSORBENT, FULL FORCR
STOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS,
WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL SEALSTOCK FILTERS, WHEEL
SEAL
STOCK FRONT BRAKE PADS
STOCK FUEL FILTER, AIR FISTOCK FUEL FILTER, AIR FISTOCK FUEL FILTER, AIR FISTOCK FUEL FILTER, AIR FISTOCK FUEL FILTER, AIR FIHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT,
FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL,
AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, ANHEAD LIGHT, FUEL, AIR, AN
OIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER,
AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, HOIL FILTER, AIR FILTER, H
CREDIT RETURN BULB
BUTT CONNECTORS
CYLINDER RENTALS
NEW RADIATOR
JACK FOR SHOP
STOCK FILTERSSTOCK FILTERSSTOCK FILTERSSTOCK FILTERSSTOCK FILTERS
STOCK FILTERSTOCK FILTER
UNIT#7251UNIT#8031UNIT#5647UNIT#8031UNIT#7255UNIT#5137UNIT#7129UNIT#7445
OIL FILTER
-2.38699.009.94247.257.02183.863.685.142.116.39108.84171.85892.007.99111.15138.54181.64-260.68899.56219.98417.064.898.99
89.8830.5919.9422.1943.3220.6273.0624.1629.0011.0214.6288.6131.8321.9831.4423.9874.2886.4411.2214.3016.4774.2323.3712.84-16.4716.47-16.47-23.3736.0765.4519.9014.6042.5046.131900.0017.2599.8525.8519.0
930.9376.8311.9911.6486.7732.8963.7630.171101.60
APPLE TOWING COMPANY
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 SU
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 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
FASTENAL COMPANY01
DONS RADIATOR SHOP
THE HURT COMPANY
PAYPAL PCCMOTOR
A-1 AUTO ELECTRIC
ROTOCHOPPER INC
BAYTOWN NISSAN
WW GRAINGER
BREWPRO 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 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 MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE MSWIFT, ANDRE 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
2/10/20152/10/20152/11/20152/12/20152/12/20152/12/20152/12/20152/12/20152/12/20152/12/20152/13/20152/13/20152/13/20152/13/20152/16/20152/16/20152/16/20152/16/20152/16/20152/16/20152/16/20152/16/20152
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17/20152/17/20152/17/20152/18/20152/18/20152/20/20152/20/20152/20/20152/23/20152/23/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/24/20152/2
4/20152/24/20152/24/20152/24/20152/24/2015
OWER STER. GEAR BOX, BAT. TERM, HOSEOWER STER. GEAR BOX, BAT. TERM, HOSEOWER STER. GEAR BOX, BAT. TERM, HOSEOWER STER. GEAR BOX, BAT. TERM, HOSEOWER STER. GEAR BOX, BAT. TERM, HOSEOWER
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FOR TREE MARKING
ROCK PROGRAMROCK PROGRAM
3-31 2015
ANNUAL SEMINAR/TRAFFIC SAFETY CONFERENCE 3-29 THR
TIPS FOR SCOUT PROJECT SPRAY PAINT AND FLAG TAPE
FOUNTAINS NAILS AND FASTNERS FOR REPAIRS AT LCB
GNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER
ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL,
AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, PGNITION COIL, AIR FILTER, IDLER ARM, PITMAN ARM, P
BLADE, UNIT#4933 VBELT, PLATES LENS, AIR ELEMENTBLADE, UNIT#4933 VBELT, PLATES LENS, AIR ELEMENTBLADE, UNIT#4933 VBELT, PLATES LENS, AIR ELEMENTBLADE, UNIT#4933 VBELT, PLATES LENS, AIR
ELEMENTBLADE, UNIT#4933 VBELT, PLATES LENS, AIR ELEMENT
TAPE FOR EXTENSION CORDS ROPE FOR TIE DOWNS
HARDWARE FOR MARDI GRAS PORTA CANS
NEW CLERK SEMINAR 7-6 THRU 7-10- 2015
CAMP AND GENERIC CARDS FOR SERVICE
S, RACK , PINION, STRUTS, CONTROL ARMS, RACK , PINION, STRUTS, CONTROL ARMS, RACK , PINION, STRUTS, CONTROL ARMS, RACK , PINION, STRUTS, CONTROL ARMS, RACK , PINION, STRUTS, CONTROL
ARMMULCH LOPPERS FOR SHRUB TRIMMING
DEPT OF STATE HEALTH SERVICES
TIETJENS, LEE, "LOU" & "ANGEL"
CATALYTIC CONVERTER INSTALL
PECAN SCREWS FOR REPAIRS
PAPER, CLEAR DRUM LINERS
R ANIMAL SHELTER BEDS
POLE REPAIR AT J. RILEY
ERVICE ON GENERATOR
STEP RUNNING BOARD
ELBOW FOR AIR TANK
LEVEL 1 TEST/3-17-15
CORRECTION TAPECORRECTION TAPE
STATE INSPECTION
FORMS AT PECAN
KITCHEN, COFFEE
CUSTODIAL CREW
GNATURE PADS
FLAGS FOR QAIMAL SHELTER
HYD FITTINGS
CARTRIDGE
HYD FILTER
T TRAILER
PECAN
4205242052
PENS
IVY
EXTENSION CORDS-DOT WEIGH
BATTERIES-DOT COMPUTER SI
FLASHLIGHTS AND MOUNTING
HEX NUT TYMCO GUTTER BRMPAINT FOR RODEO ENTRANCEPOTTING MIX AND EDGING FO
CAREER DAY LUNCH-NANKAI
GRAFITTI REMOVER USED AT
ROSES FOR ANIMAL SHELTER
PM SERVICE ON GENERATOR
CREDIT PAID WITH PO, PM S
GRASS FOR EAST SIDE OF AN
STOCK FILTERS, LUBE WIPERSTOCK FILTERS, LUBE WIPERSTOCK FILTERS, LUBE WIPERSTOCK FILTERS, LUBE WIPERSTOCK FILTERS, LUBE WIPER
CITIZEN'S POLICE ACADEMYCITIZEN'S POLICE ACADEMY
ROPE AND SNAPS FOR FLAG
CHARLA ETHREDGE/TMCEC
VBELT, STOCK SEAL, FILTERVBELT, STOCK SEAL, FILTERVBELT, STOCK SEAL, FILTERVBELT, STOCK SEAL, FILTERVBELT, STOCK SEAL, FILTER
CV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT,
TRAN FILTER, INCV SHAFT, TRAN FILTER, INCV SHAFT, TRAN FILTER, IN
BAR OIL FOR CHAIN SAWS
SPA DEFOMAR FOR PLAZATSP FOR MOLD REMOVAL
PAPER TOPWELS, TOILET
VINE KILLER FOR POISON
3 OPTICAL MICE, 1 HP 15VARIGATED GINGER FOR
CLEANING SUPPLIES FOR
AIR FRESHENER REFILLSAIR FRESHENER REFILLS
STEAKS FOR CONCRETE
CREDIT RETURN FILTERTRACY MOORE/TMCEC
SCREW GUIDE FOR BIT
SPADE FORK TO FLUFF
MEDICAL O2 FOR EMS
BUSINESS CARDS FOR
"E-MAILED" STAMP,
2 CASES COPY PAPER
WEED EATER STRING
LISA SYZDEK/TMCEC
POSTAGE TO TEXAS
COFFEE & SUGAR
COTTON GLOVES
SKILLET FOR
LABEL TAPE
UNIT#8614UNIT#8213UNIT#7172UNIT#5807UNIT#7243UNIT#7421
CASE NDC
OIL DRY
FILTER
234.34525.29-125.00211.51479.62640.00566.88-640.00165.94125.00234.605.29379.505.99150.005.98200.00104.73104.128.916.48157.127.19190.92102.60219.01119.94320.00135.92
14.99-34.9153.0234.9113.9924.6920.0854.4311.6429.9547.4373.6623.3756.9962.1924.3015.5425.5050.0039.8860.9111.6366.8834.1247.7978.3817.2727.5534.541350.0033.5623.8719.9850.7248.5024.1119.9932.9019.986
0.6353.3329.99
DEER PARK LAWNMOWER SA
HOUSTON GARDEN CTRS 14HOUSTON GARDEN CTRS 14
POWER PROTECH SERVICES
TEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTSTEXAS MUNICIPAL COURTS
POWER PRO-TECH SERVICE
GREAT SOUTHWEST PAPER
SHERWIN WILLIAMS #7702
OLD DOMINION BRUSH COUSPS 48494005731408537
ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU
AIR LIQUIDE HEALTHCARESTATE CHEMIC STATE CHE
WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116WM SUPERCENTER #5116
OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY
AUTO 00005207OREILLY AUTO 00005207
A C COLLINS FORD SALESPRECISION AUTO REPAIR
MURFF TURF FARMS INC
IN LA PORTE TOOL BOX
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
HAREWARE
PAYPAL CNDOUGLAS
THE HURT COMPANY
D AND T FIRESTONE,
TEXAS TRUCK PARTS
SALTGRASS-KEMAH
WAL-MART #5116WAL-MART #5116AUTOZONE #1591
WALMART.COM
TOP PRINTING
KROGER #319KROGER #319
XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027XL PARTS 027
VESCOVESCOVESCO
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 EWEBER, KENNETH EWEBER,
KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH EWEBER, KENNETH E
SWILLEY, GARY LSWILLEY, 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 MSWIFT, ANDRE MSWIFT,
ANDRE MSWIFT, ANDRE M
SYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA ASYZDEK, LISA A
2/24/20152/25/20152/25/20152/25/20152/25/20152/25/20152/25/20152/26/20152/26/20152/27/20152/27/20152/27/20152/17/20152/13/20152/17/20152/17/20152/19/20152/10/20152/18/20152/21/20152/12/20152/17/20152
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3/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/2/20153/3/20153/3/20153/3/20153/3/20153/3/20152/5/20153/2/20153/2/20152/9/20152/4/20152/8/20152/8/20153/1/20152/4/201
52/6/20152/9/20152/9/20152/9/20152/9/2015
TIES AND ANCHORS FOR PECAN WI FI INSTALL
INVESTMENT POLICY CERTIFICATION
STREET EMBROIDERY WALKWAY
CREDIT WILL BE FORTHCOMING
ADDITION AT PECAN (3 & 4)
THE PLAY SET AT LOMAX
PECAN CONCESSION
CREDIT TO FOLLOW
ECTRICAL BOXES
DRILL FOR 80-37
NS SPLASHPARKNS SPLASHPARK
NEW AC UNIT
40 FOR 80-37
PECAN PARK
ON NEW AC
BUILDINGS
ROOFING
REPAIRS
TRUCK
PARK
T
COAT HANGER AND HANDLE KI
HAND SOAP FOR RESTROOMS
GC TO HOOK UP AIR DUCT ON
GC MAINT BARN DRAIN LINERENEWAL / REVIEW FEE FOR
REPAIR GATE AT PINE BLUFF
SERVICE POLE FOR ELECTRIC
SAND FOR ANIMAL SHELTEROLD LIBRARY LIGHTING ANDGC RESTROOM MENS DOOR
PLUGS TO FILL HOLES IN EL
ASPHALT PATCH FOR MAIN
LOCK FOR CASH DRAWERS
BARRICADE TAPE AND WDCONCRETE FOR SIDEWALK
REPLACEMENT CORDLESS
SAND TO LEVEL AROUNDWI-FI COMPONENTS FORWI-FI COMPONENTS FOR
PRE MADE SHELF, CABLE
FILTERS FOR PARKS AC'S
PVC FITTINGS FOR CREW
SINK HOLE COVERS FOR
HOG RINGS FOR FENCE
CITY HALL A/C FILTERS
TOILET REPAIR PARTS
DUPLICATE ORDERDUPLICATE ORDER
ELECTRIC PANEL
GC AC FILTER
7.58173.58115.00630.00240.00201.90269.42270.845.00187.04714.583.27100.00
14.2517.9931.6074.191200.0046.3456.0331.4754.5312.9738.3512.9643.9762.6531.8422.1031.24
SUMMIT ELECTRIC SUPPLYGOVT TREAS ORG OF TEXA
DOLLAR GENERAL #10014
BAYTOWN SAND & CLAYBAYTOWN SAND & CLAY
BO-TECH ELECTRIC, INC.
OLSENGUERRA LUMBER
COASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLYCOASTAL HVAC SUPPLY
THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565THE HOME DEPOT 565
FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE
WWW.NEWEGG.COMWWW.NEWEGG.COMWWW.NEWEGG.COMWWW.NEWEGG.COM
BAY AREA RENTALS
WW GRAINGERWW GRAINGER
WEBER, KENNETH E
WOLNY, SHELLEY L
WHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, RONNIE LWHITE, 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, MARKWINGATE, MARKWINGATE, MARKWINGATE, MARK
2/27/20152/11/20152/11/20152/12/20152/19/20152/20/20152/20/20152/20/20152/23/20152/24/20152/25/20152/27/20152/10/20152/10/20152/10/20152/11/20152/13/20152/13/20152/16/20152/19/20152/20/20152/26/20152
/27/20152/27/20152/12/2015
2/4/20152/4/20152/6/20152/4/20152/6/2015
REQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEMREQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEM
June 22, 2015June 22, 2015AppropriationAppropriation
Agenda Date Requested:Agenda Date Requested:
Source of Funds:Source of Funds:
Michael Dolby Michael Dolby
Requested By:Requested By:
Account Number:Account Number:
Finance Finance
Department:
Amount Budgeted:Amount Budgeted:
Report:Resolution:Resolution:Ordinance:Ordinance:
Amount Requested:Amount Requested:
Exhibits:
Budgeted Item:Budgeted Item:YESYESNONO
SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS
As per the request of the Fiscal Affairs Committee, city staff sent out a RFP for audit services. We received eight As per the request of the Fiscal Affairs Committee, city staff sent
out a RFP for audit services. We received eight
proposals.
Action Required by the Fiscal Affairs Committee:Action Required by the Fiscal Affairs Committee:
Receive report.Receive report.
Approved for Fiscal Affairs Committee AgendaApproved for Fiscal Affairs Committee Agenda
Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate