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Home My WebLink About08-24-15 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 VACANT 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 August 24, 2015August 24, 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 July 27, 2015, meeting of the Fiscal Consider approval or other action regarding minutes of the July 27, 2015, meeting of the Fiscal Affairs Committee Affairs Committee -- P. Fogarty P. Fogarty 3.Receive and review Third Quarter (FY2015) Investment Report Receive and review Third Quarter (FY2015) Investment Report -- M. Dolby M. Dolby 4.Receive and review month of March, April and May (FY2015) Purchasing Card Expenditures Receive and review month of March, April and May (FY2015) Purchasing Card Expenditures - M. DolbyDolby 5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby 6.6.Administrative Reports Administrative Reports Administrative Reports Administrative Reports C. AlexanderC. AlexanderC. AlexanderC. Alexander 7.Committee Comments regarding matters appearing on agenda Committee members Engelken, Committee Comments regarding matters appearing on agenda Committee members Engelken, Leonard, and MartinLeonard, and Martin 8.AdjournAdjourn In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATIONCERTIFICATION I certify that a copy of the August 24, 2015, agenda of items to be considered by the Fiscal Affairs Committee was placed I certify that a copy of the August 24, 2015, agenda of items to be considered by the Fiscal Affairs Committee was placed on the City Hall Bulletin Board on August 18, 2015.on the City Hall Bulletin Board on August 18, 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 VACANT Councilmember Committee Member MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE JULY 27, 2015 July 27, 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: Alternate Member 1 Jay Martin, and Alternate Member 2 Dottie Kaminski. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, Finance Director Michael Dolby, and Controller Phyllis Rinehart. Committee Member Daryl Leonard was absent. Alternate Member 1 Jay Martin and Alternate Member 2 Dottie Kaminski moved up to voting status due to the absence of two of the voting positions. 2. recommendation to City Council on engagement of an auditing firm for independent auditor services for the City of La Porte Chairman Engelken Chairman Chuck Engelken recommended Pattillo, Brown & Hill as the auditing firm for independent auditor services for the City of La Porte. Alternate Member 2 Dottie Kaminski agreed with Chairman Engelken to give the services to a new firm. Alternate Member 1 Jay Martin commented he feel better about Pattillo, Brown & Hill and concurs it will be good to have a new set of eyes financials. Alternate Member 1 Jay Martin moved to recommend Pattillo, Brown & Hill to City Council as the auditing firm for independent auditor services for the City of La Porte. Alternate Member 2 Kaminski MOTION PASSED. seconded. Ayes: Chairman Engelken, Alternate Member 1 Martin and Alternate Member 2 Kaminski Nays: None Absent: None 3.Consider setting date for next meeting M. Dolby The Committee set August 24, 2015, at 4:30 p.m., as the date and time for the next meeting. 4.Administrative ReportsC. Alexander Page 1 of 2 July 27, 2015, Fiscal Affairs Committee Minutes There were no administrative reports. 5.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. Alternate Member 1 Jay Martin commented the current firm of Whitley Penn would have also been a great choice, and mentioned that staff provided three great firms from which to choose; Chairman Engelken asked staff to send thank you letters to all the firms for their time and efforts. 6.Adjourn There being no further business, the meeting adjourned at 5:07 p.m. Respectfully submitted, ________________________________ Patrice Fogarty, City Secretary Passed and approved on the _____ day of ___________, 2015. ________________________________ Chairman Chuck Engelken Page 2 of 2 July 27, 2015, Fiscal Affairs Committee Minutes CITY OF LA PORTE Interoffice Memorandum TO :Chuck Engelken, Councilmember Daryl Leonard, Councilmember Jay Martin, Councilmember Dottie Kaminski, Councilmember Corby Alexander, City Manager TraciLeach, Assistant City Manager FROM :Michael Dolby, Director of Finance Shelley Wolny,Treasurer DATE :July23,2015 SUBJECT :Quarterly Investment Report For the thirdquarterof the 2015fiscal year, the City’s investment portfolio yield averaged0.29%, which isabovethe average yield of our benchmarkat 0.09% (see graph below).The City’s investment portfolio has exceeded the benchmark by an average of 23basis points this fiscal year, which equates to approximately $83,977in additional earnings.Our benchmark is the6-month T-Billrate. The total interest earned through June2015for all fundsis$146,629,whichis 139% 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 th At June30,the City’s portfoliototaled $61,058,367and consisted of 29%in Texpool,22% in Agency Notes and 49% in Logic.The majorityof 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. By Investment Type 49% 22% 29% TexpoolLogicAgency Notes 1 At the end of thethirdquarter, the City’s portfolio consisted of 78% of the portfolio maturing overnight, 6% maturing in 1 year, 10% maturing in 1-2 yearsand 6% maturing beyond two years. By Investment Maturity 6% 10% 6% 78% Overnight1-12 Months 12-24 Months24-36 Months Currently, the 3-month T-Bill is at0.02%; 2-year, at0.69%; 5-year, at1.68%; and, the 20-year is at 2.85%(seeyield curve below).Rates along the short end are the same as they were 3 months ago, and there have beenno changes to the overnight rate. 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%.Economic data has strengthened during the last quarter. The housing and labor markets have shown improvements, and consumer confidencecontinues to grow. Although inflation is still below 2%, which is lower than the Fed would like to see, signs are pointingto a rate increase at the Septembermeeting.It is anticipated that rates may move towards 1.75% by the end of 2016. We will continue to focus on laddering the portfolio to maintain a constant cash flow and a liquid position. 2 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 June 30, 2015 100.00% 80.00% ParBookMarketDays to 60.00% ValueValueValueMaturity Investment Pools47,558,36747,558,36747,558,36747 40.00% Agencies13,500,00013,500,00013,505,076559 Total61,058,36761,058,36761,063,443160 20.00% 0.00% Investment PoolsAgencies Jun-15Jun-14 Investment Maturity Schedule as of June 30, 2015 Book Overnight ValuePercent 1-12 months Overnight47,558,36777.89% 1-12 months3,500,0005.73% 1-2 years6,000,0009.83% 2-3 years4,000,0006.55% 1-2 years Total61,058,367100.00% 2-3 years Portfolio Performance for the month of June 30, 2015 Weighted PortfolioBenchmarkAverage 0.30% YieldYield*Maturity Pooled Funds0.26%0.09%5.43 months 0.20% Bond Funds0.12%0.02%48 days Total0.19%0.06%5.39 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 June 30, 2015 75,000 BudgetActualPercent General71,00093,049131.06% 50,000 Enterprise8,50015,070177.30% Internal Service8,00011,413142.66% 25,000 Other Funds17,85027,097151.80% Total105,350146,629139.18% - GeneralEnterpriseInternalOther Funds Service BudgetActual Yield Curve WAM -Pooled Funds 1.80% 8.00 1.60% Average for June 7.00 1.40% % of funds invested in:20152014 1.20% 6.00 Securities & Pools87.81%93.78% 1.00% 5.00 Bank Depository12.19%6.22% 0.80% Total % of funds invested100.00%100.00% 0.60% 4.00 0.40% 3.00 0.20% Operating Account Balance8,472,8214,045,695 0.00% 2.00 3 mo6 mo1 yr2yr5yr 1.00 0.00 Apr-15May-15Jun-15 Apr-15May-15Jun-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%0.33%0.29%0.26% Benchmark 0.05%0.07%0.11%0.08%0.07%0.11%0.09%0.08%0.09% Additional Earnings (over 6 month Treasury Bill) 90,000 80,000 70,000 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 11,4328,7137,4429,2439,91710,33410,7419,2196,936 Cumm Erng 11,43220,14527,58736,83046,74757,08167,82277,04183,97783,97783,97783,977 Investment Maturity & Cashflow (excluding Texpool & Logic) 3,000,000 2,000,000 1,000,000 - Aug-15Sep-15Nov-15Feb-16Jun-16Sep-16Feb-17Jun-17Sep-17 Jul-15Oct-15Dec-15Jan-16Mar-16Apr-16May-16Jul-16Aug-16Oct-16Nov-16Dec-16Jan-17Mar-17Apr-17May-17Jul-17Aug-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)13,2415418,8066,0913,8875,076 Monthly Portfolio Division 41% 59% Wells FargoCoastal Securities Average Return on Investments 0.80% 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% 0.00% Coastal SecuritiesWells Fargo 0.76%0.59% 6 Solutions$5,210.95Uniforms$18,579.23Area$8,375.00 HAREWARE$2,544.29 Total, AT&T$207,598.2 Imagenet$42,309.7Verizon$44,425.4Service$25,237.0Enterprises$26,533.8Auto$18,541.4Services$22,766.8Vesco$21,575.1 Helena$19,320.5Medical$43,986.6TRAK$7,299.0Co.$8,414.4 349610107190 month 2015 6 Vendors May, Bay Dec Repeat Supply of Electric Tree FISCHER'S Star MORPHO 20 O'Reilly Coburn Bound Vendors MDN Lone Top G&K Mr. DX 20 28,276.3219,320.5412,121.00 7,867.327,467.477,299.006,827.576,470.934,419.274,255.003,990.403,597.003,483.113,441.103,439.583,185.002,661.382,624.002,544.292,442.23 Top Cycle Amount May $$$$$$$$$$$$$$$$$$$$ LL PAPER PLAZA LLC INC CONSULTING GP MEDICAL INDUSTRIAL HAREWARE PMT COUNCIL Name MKTPLACE PRD PEACHTREE SOUTHWEST 151 Uniforms AR VB PHONE CONST CLEARLAKE GRAINGER TRAK AmountVendor SERVICES #319 TREEIVR SERVICE CODE IMAGENET FISCHER'S Star TEXAS VZWRLSS MORPHO AMAZON ACTIVAR BUS KROGER WESTIN BOUND Helena GREAT VESCO INT'L Lone G&K ATT SCP WW DX IN 7,377.366,295.555,196.714,596.744,579.004,334.894,100.004,000.003,907.533,675.003,455.003,155.002,590.002,470.002,050.002,000.001,995.001,916.92 31,723.0818,422.62 Cycle April $$$$$$$$$$$$$$$$$$$$ LL MART#61 CLAY CONSULTING ENTERPRISES PUBLICATIONS REGISTRATION INDUSTRIAL UPFITTERS PMT #5055 Name ENTERPRISES ARCHIVESOCIAL PRIORITY & AR PRESS TIRE SAND VB PHONE TIRE AmountVendor SERVICES AUTO 027 IVR SERVICE BOOK$3,161.83SOUTHERN SERVICE$3,261.00STROUHAL 371$23,179.25IMAGENET FLEET BAYTOWN GLENHOUSTON TEXAS LLC$8,008.84VZWRLSSMEDICAL PARTS BUS VB$7,033.53OREILLY FRANCE CPS ENTERPRISES$6,631.15VESCO N VESCO$5,392.87G&K GEO CAP PMT$45,199.33ATTD NU AR$6,269.46DX XL ININ IN$4,290.79M TRAK$6,298.00FLOOD$4,911.00MONTHLY$3,580.00 COMPANY$4,879.52HOTELS.COM121213806260$3,728.36PAPER$2,892.01REDNEWS/REDVAULT/W.VA$2,890.00MECHANICAL$2,803.64SERVICES$2,533.54CONSULTI$2,500.00 Cycle March 20 top in RESOURCES vendor MEDICAL CO Name SOUTHWEST CHEMICAL PHONE repeat NORTH Vendor SERVICES TREEIVR TERRYBERRY COAST BLUE VZWRLSSBEARCOM MORPHO KILGORE Denotes BUS WRIGHT HELENA DUE BOUND GREAT TEXAS N G&K SUNUSA ATTD DX IN M Oct, 2015 Sept, 2015 August, 2015 July, 2015 June, 2015 υЋЏЎͲБЌЍ͵ЎЏυЋЉͲЎАЉ͵АЍ 7.74% May, 2015 Local Vendor Spend Summary υ ЋЍЍͲАЎЌ͵ЏА υ ЋЉͲЏБВ͵ЌЉ 8.45% April, 2015 υ ЊВͲАЊЍ͵ВЌ υ ЋБЏͲБАЌ͵БЊ 6.82% March, 2015 υЋЍЊͲЊЌЋ͵БЏυЎЋͲАЉВ͵ЌВ 21.86% Feb, 2015 υЋААͲЊЌА͵ЋЉυЋЋͲЏАВ͵АЏ 8.18% Jan, 2015 υЋЉАͲЊЊБ͵ЌЉυЊЋͲЉЋЎ͵ЎЋ 5.81% Dec, 2014 ƚƷğƌ ƩğƓƭğĭƷźƚƓƭ ŅƚƩ aƚƓƷŷΉĭǤĭƌĻ ƚƷğƌ ƩğƓƭğĭƷźƚƓƭ źƓ \[ğ tƚƩƷĻ Percent Local Spend $180,183.18$23,235.09$1,923.94$1,419.32$1,608.50$1,113.50$22,186.35$8,728.27$9,489.09$11,766.41$3,516.77$265,834.56 $664.14 May, 2015 Summary of P Card Purchases by Fund $148,712.91$19,447.61$11,206.33$3,216.56$155.99$424.55$3,466.15$1,798.00$405.00$27,878.19$6,792.32$8,893.33$6,892.56$5,464.17$244,753.67 Apr, 2015 $176,587.82$25,634.08$6,878.73$825.30$1,347.22$4,911.00$1,009.79$1,111.00$28,683.18$5,442.14$15,433.39$5,086.16$13,924.00$286,873.81 Mar, 2015 $145,718.33$20,202.46$2,383.07$12,234.89$2,135.20$24,090.58$9,247.09$20,342.45$1,831.33$241,132.86 $479.62$752.68$22.76$305.20$798.00$589.20 Feb, 2015 $180,958.62$25,507.29$5,791.17$174.51$1,250.00$10,951.41$39.44$25,155.46$2,055.67$15,485.40$6,929.18$2,839.02$277,137.17 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 AuthorityStreet Maintenance Sales Tax Drainage Improvement fund Vehicle Replacement Fund Vehicle Maintenance Fund Emergency Services Fund Sewer Rehabiiltation fund Hotel/Motel Occupancy Section 4B Sales Tax General CIP Fund Technology fund Total for Month Insurance Fund Utility CIP Fund Airport Fund Utility Fund Grant fund General ЉЉЊЉЉЋЉЉЌЉЉВЉЊЉЉЊЍЉЊЎЉЊЏЉЊБЉЊВЉЋЌЉЋЍЉЌЋЉЌЌЉЌЍЉЌАЉЌБ SUPPLIESCONF#31911213159 0 DEPTCONF#407030 BENCHES FINANCE TX HOUSTON, INVOICE#DI0105877 2 03/18 WEIGHT 1Description 35166 DETANGLERS DATE: GA MEMBERS GA GRASPERS INVOICE# ATLANTA, CENTER'S LITTERLITTER DIRECTORS, OFFICEATLANTA, ALIGNMENT #2138 INSPECTIONINSPECTIONINSPECTIONINSPECTIONINSPECTIONINSPECTIONINSPECTIONINSPECTIONINSPECTION INV PROGRAM DETERGENT,DETERGENT, DAY 0 35489 INVOICE NON GLOVES,ANIMAL FITNESS LORIEVESCO223.36VESCOREF#407030 21, CORD LEADERBOARDVISITLAPORTETX.COM21 FBI B FIRESTONE,69.99UNIT#53174WHEEL FOR DUMPINGHOPPER 1717 INV# #31913.76INV#056861MARCH FIRESTONE,25.50UNIT#6601STATEFIRESTONE,25.50UNIT#7417STATEFIRESTONE,25.50UNIT#5646STATEFIRESTONE,25.50UNIT#8606STATEFIRESTONE,25.50UNIT5004STATEFIRESTONE,25.50UNIT#9212STATEFIRESTONE,25.50UNIT#4921ST ATEFIRESTONE,25.50UNIT#5310STATEFIRESTONE,25.50UNIT#5802STATE PHONESUGGS DIAGNOSTIC MEETINGWITH 2015MAYREGMAY CONCERTENTRY & BLEACH,BLEACH, ADVERTISINGVISITLAPORTETX.COMADVERTISINGADVERTISINGRECREATION TRANSACTIONS SHELTER AND EVENT LEAGUE CHARGE/SUGA JEFF POLES,TALON TRUCK JAKE PAPER SUBSCRIPTION ANIMAL AmountDescription CLEANER,CLEANER, SHAMPOO FOR REGISTRATION SELF ADWORDSADWORDSADWORDS FROM AND FOOD MUNICIPAL FORFOR FOR HILL490.00INTERNATIONAL SUPPLIES 11X17 DUTY EMAIL CARDHOLDER RETURN HOSE 41801996.00ADVERTISINGBESTILLDESI1250.00ADVERTISING PADS DOG SOAP,SOAP, GROUP410.00DUPLICATE ALL & OF FOOD ADWS6651485234498.19GOOGLEADWS66514852340.50GOOGLEADWS6651485234378.55GOOGLE FOR HOPPER973.25MEDIUM #31958.83LITTER, AMANDAWUFOO.COM/CHARGE14.95WUFOO PRESS160.00PROMO #511619.97WATER BACK #31934.93PARTY TXMUNLEAGUE85.00TEXAS ONLI837.60KETCH GROUP410.00SUGA AMANDAVESCO23.69REAM 010815935.00FUEL #31969.24DISH#31910.11DISH 4180349.00PPC BOUTIQU64.77K9 INTERIORS70.002 MARCH Transaction DateCardholderVendor EQUIP 321321 ROCHESTER PET 877877 CARE FAMILY USER'SUSER'S MART AMANDA180FUSIONAMANDA180FUSION AMANDAHOUSTON RCHEVRON AMANDAGOOGLEAMANDAGOOGLEAMANDAGOOGLE LANIMAL TTTTTTTTTT AMANDAKROGERLKROGERLKROGERLKROGERLORIEKROGER AMANDAPAYPALAMANDAPAYPAL SBS WBENTE ANDANDANDANDANDANDANDANDANDAND GHIPPO LWAL RTHEEVERARDOSOI LORIEHTELORIEHTE EVERARDODEVERARDODEVERARDODEVERARDODEVERARDODEVERARDODEVERARDODEVERARDODEVERARDODEVERARDOD CLARENCECLARENCECLARENCECLARENCECLARENCE JESSE KENDALL KENITH JESUS 3/4/2015ARREDONDO,3/4/2015ARREDONDO,3/4/2015ARREDONDO,3/5/2015ARREDONDO,3/9/2015ARREDONDO,3/9/2015ARREDONDO,3/11/2015ARREDONDO,3/13/2015ARREDONDO,3/13/2015ARREDONDO,3/19/2015ARREDONDO,3/27/2015ARREDO NDO, 3/24/2015ANDERSON,3/24/2015ANDERSON,3/31/2015ANDERSON,4/2/2015ANDERSON,4/2/2015ANDERSON, 3/4/2015ALVARADO,3/4/2015ALVARADO,3/4/2015ALVARADO,3/5/2015ALVARADO,3/7/2015ALVARADO,3/19/2015ALVARADO,3/20/2015ALVARADO,3/21/2015ALVARADO,3/27/2015ALVARADO,4/1/2015ALVARADO, 3/5/2015ALVARADO, 3/17/2015ARENIVAS, 3/20/2015AUCHTER,4/2/2015AUCHTER,4/2/2015AUCHTER, 3/24/2015AUCHTER, 3/13/2015ALFARO, 3/19/2015ADCOX, 3/6/2015BALES, Transaction SMART CENTER START REC OF ROOKGLEN JAILJAILJAIL RATION LINERSFORLINERSFORLINERSFOR HUNT GRADUATIONPROGRAM CA EGG BENCHES MENIDIA EASTER BUILDERS SUPPLIES THE WEIGHT 3/28/15 THE MYSID FOR LITTLE AND ,SHOP SUNS CENTER'S ON TOWELS,TOWELS,TOWELS, ACUTES STROLL KANSAS #41 HUNT THE CAPRI LABOR #31 STATIONSSTATIONS FORBIOTESTING, FITNESS EGG L.S PAPERPAPERPAPER & S BARLOW 10 REPAIR, SIP 5 INVERTS AT EASTER OF1 AT AGES FEB MOTORCONTROL TISSUE,MULTIFOLDTOWELS,TISSUE,MULTIFOLDTOWELS,TISSUE,MULTIFOLDTOWELS, LIFTLIFT PACK AND 31 USED FORMITCH AN.SHELTER FORASSY.DRILL LUBRICANTGAL. 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CENTER NO. 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AWW ALA ADADADADADADAMAD MARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLA 3/18/2015DAVIS,3/18/2015DAVIS,3/19/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/20/2015DAVIS,3/23/2015DAVIS,3/24 /2015DAVIS,3/24/2015DAVIS,3/24/2015DAVIS,3/26/2015DAVIS,3/26/2015DAVIS,3/26/2015DAVIS,3/26/2015DAVIS,3/27/2015DAVIS,3/27/2015DAVIS,3/30/2015DAVIS,3/31/2015DAVIS,3/31/2015DAVIS,3/31/2015DAVIS,3/31/201 5DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS,4/1/2015DAVIS, 3/26/2015DAVIS,4/2/2015DAVIS, 2016 MAR 2015 APR RENE PLAT W LICENSE FINAL PLAT CROSSING RECORDED CPA PLAT ANNUAL SUBDIVISION ACRES WARRANTY ADMIN BAYSIDE STRESS SWENSON BEBE RENE257.00TSBPCINV#457170062734009 FORVALVE#3 PRIMERPRIMER CROSSING ANALYTIC OFOF NON SUPPLIES FURNITURE BANDSCOUNTYRECORDATIONCOUNTYRECORDATION UNIT SPRAYSPRAY EXTINGUISHERINSPECTIONCLARIFIER PENNELLTRAINING PAPER CCRBAYSIDE UP TAPEOFFICE REPAIRSCOBAN CLEANER,RUBBER GRINDERGRAYGRINDERGRAY COUNTYPICK ANIM.CONTROL FURNITURE TESTINGSWENSONREPAIR PORT CLEANING CRIMES MTG EXPENSESEXPENSESEXPENSESEXPENSESEXPENSES SIGN LS9 STAMP STAMP SALLY HASRDWARE FOR ENVELOPES P&ZAT EXIT SHELTER BILINGUAL STREET PUMP FEES HARRISHARRISHARRIS NOTARY RANGEBUTTON DON 3X3,15 ON CREAMER BOARD ADMIN OFFINANCE FOR FORFOR TOWINGTOWINGTOWINGTOWINGTOWING KEY 19 BELTS LS16 HOUS405.00MAINTENANCE FOR PROPERTY147.00RECORDATION OFFICE433.95INSTALLATION FIRE FOR NOTE TONER FOR BULBS OFMASTER BRUSHBRUSH 3 B286.32QUARTERLY LVESCO18.57UPCHURCHAND ERASE @@@ PINSLVESCO25.99S.BRADLEY TECHNOLOGIES200.00KEYBOARD FOR SUPPLY13.38UNISTRUT LTRAINING75.00RENEWAL 423100.00SALDIVAR OFFICE250.00STORAGE INC230.00SHACKLE PUMP INC56.82COFFEE,EQUIPMENT195.00ANNUAL MGMT2.00PARKINGMGMT2.00PARKINGMGMT2.00PARKING #2662529.99PRINTER TOWING189.00VEHICLETOWING145.00VEHICLETOWING290.00VEHICLETOWING145.00VEHICLETOWING145.00VEHICLE TO LVESCO36.40PAPER, INC48.18COFEE COMPANY0120.28BOLTS IMAGING138.50CHIEFPMTS28.03LIGHT 676375.69FOOD HAREWARE6.79WIREHAREWARE8.99WIRE LVESCO5.17PUSH LVESCO22.07SENT LVESCO15.29DRY HAREWARE1.79SUB PRECISION115.63LS SYSTEMS CO CO MKTPLACE HOUSTONHOUSTON SERVICESSERVICES EQUIPMENT ELECTRIC DOOR DEPOT LIC KLEENPARKINGPARKINGPARKING FIRE LOVERHEAD JDOMINO'S IND EFASTENAL COBAN LFISCHER'SEFISCHER'SEFISCHER'S PORTEPORTEPORTEPORTEPORTE LPROSTARLPROSTAR LGREATERLGREATERR LAMAZON ESUMMIT LBERLITZ LSAFETYJCTYCLK JOFFICE 1 GTSBPA LLASER EHAHN EDXPE A JCOHJCOHJCOH LLALLALLALLALLA LINLIN DOUGLAS ELISEOELISEOELISEOELISEOELISEOELISEO MICHAEL ASHLEYASHLEYASHLEYASHLEYASHLEYASHLEY MELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSAMELISSA 3/4/2015ESCOBEDO,3/4/2015ESCOBEDO,3/5/2015ESCOBEDO,3/13/2015ESCOBEDO,3/17/2015ESCOBEDO,3/23/2015ESCOBEDO, ERICERICERICERICERIC 3/4/2015ELLISON,3/13/2015ELLISON,3/16/2015ELLISON,3/18/2015ELLISON,3/27/2015ELLISON,3/29/2015ELLISON, 4/1/2015DITRICH, 3/24/2015DOLBY, 3/6/2015ENSEY,3/20/2015ENSEY,3/24/2015ENSEY,3/25/2015ENSEY,3/30/2015ENSEY, 3/4/2015DOVE,3/4/2015DOVE,3/4/2015DOVE,3/4/2015DOVE,3/4/2015DOVE,3/5/2015DOVE,3/10/2015DOVE,3/11/2015DOVE,3/11/2015DOVE,3/12/2015DOVE,3/19/2015DOVE,3/19/2015DOVE,3/20/2015DOVE,3/26/2015DOVE,3/27/2015 DOVE,4/1/2015DOVE,4/1/2015DOVE, 3/11/2015DOVE, 05/05/2016 FLIGHT SOMERTON05/05/15 FORRETURN CREDIT VALVE DIKE) DIKE) GATE 8080 (IKE REPAIR (IKE 0707 7171 ADAPTER, BARRIER UNIT#UNIT# 5151 BARRIER INVOICESINVOICESINVOICESINVOICESINVOICES FAIRMONT FORANDAND SOLUTIONSSOLUTIONS CORNER BUILDING LABELING ELECTRICCONNECTORSELECTRICCONNECTORS COASTAL POSTING DIALER BOLTS,414107 VALVE COSTAL ASY 24630 5289 SCREENINGMULTIPLESCREENINGMULTIPLESCREENINGMULTIPLESCREENINGMULTIPLESCREENINGMULTIPLE 868651 EARPHONES LAB HAREWARE3.99UNIT#5362BRACE TRU180.00UNIT#8615BRAKE JVESCO34.42407458PAPER RAMUNIT#RAMUNIT#SNAPUNIT# W 4849400573140853713.84POSTAGEMAIL HAREWARE46.99UNIT#7136BALL L.S#23,05/163324 SCREENINGINV# LUNCHONETRNINGONE LETTERSFORKNOBS/LOCKFORBAGSFOR AUSTINRE:AUSTINRE: POSTJOB05/16604 SCREENINGINV OILOIL JOBPOST LAB COUPLER HOLE HOLE FITTINGSFITTINGS WITH ID AND MGMT FOR 66SAFETY PUMPSMARKTG/PR ANDAND KIT 5K5K 05/1505/15 CAPCAP BOXES SUPPLIES CARTRIDGES ININ FOR NUT JACKJACK ANDANDAND COMMUNICAT184.38SURVEILLANCE EMEGY TESTIFYTESTIFY PINSPINS HUBHUB INS.INS. DOOR DONUTS20.30BREAKFAST HAREWARE17.98FASTNERS, AND K85.74TRAINGING FOR TRU49.25COUPLER,TRU83.00COUPLER, HAREWARE20.79NUMBERS HOSEHOSE EMPLEMPLEMPLEMPLEMPL L160.92EVIDENCE EMPEMP COMPANY0116.00ANCHORCOMPANY0111.98ANCHOR TRAILER9.78ELBOW,TRAILER4.60ELBOW, JVESCO175.70OFFICE FLOOD1908.00FLOODFLOOD3003.00FLOOD ENTERPRISES979.74PARTS HAREWARE19.92CHAIN ONLINE50.00NEMAAIRLINES414.00RIGBY207.00RIGBY 3CMA149.003CMA 56516.94TWO PRECISION47.50HYDPRECISION40.50HYD M113.00PRECHECK116.00PREM750.00PREM150.00PREM148.00PREM898.00PREM15.00PRE CVESCO143.42INK AIRLINESPRINT INDUSTRIALINDUSTRIALINDUSTRIALINDUSTRIALINDUSTRIALINDUSTRIAL &&& MEXICAN TRAILERTRAILERTRAILER DEPOT FINGER RADIO LSOUTHWESTLSOUTHWEST HOME TPASADENATPASADENATPASADENA NEMA TFASTENALTFASTENAL JGRINGO'S EFISCHER'SEFISCHER'STFISCHER'STFISCHER'STFISCHER'S TEXASTEXASTEXASTEXASTEXASTEXAS FIRST JWRIGHTJWRIGHT JPAYPAL CSIRCHIE TUTILITYTUTILITY JDAWN RASTRA N EUSPSTDXPETDXPE ETHE D JCSG JINJINJINJINJINJINJIN EM MICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAELMICHAEL FRANK PATRICEPATRICE ANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICAANGELICA ELISEOELISEOELISEOELISEOELISEO ROBYNROBYN 3/12/2015FULLBRIGHT, 3/24/2015ESCOBEDO,3/25/2015ESCOBEDO,3/31/2015ESCOBEDO,3/31/2015ESCOBEDO,4/1/2015ESCOBEDO, 3/4/2015FLETCHER,3/4/2015FLETCHER,3/12/2015FLETCHER,3/13/2015FLETCHER,3/17/2015FLETCHER,3/25/2015FLETCHER,3/30/2015FLETCHER,3/30/2015FLETCHER,3/31/2015FLETCHER,4/1/2015FLETCHER,4/1/2015FLETCHER, 3/12/2015FLETCHER, 3/21/2015FOGARTY,3/30/2015FOGARTY, 3/5/2015GALLION,3/6/2015GALLION, 3/4/2015FLORES,3/5/2015FLORES,3/5/2015FLORES,3/11/2015FLORES,3/26/2015FLORES,3/27/2015FLORES,3/30/2015FLORES,3/31/2015FLORES,3/31/2015FLORES,4/1/2015FLORES,4/2/2015FLORES, 3/31/2015FLORES,3/31/2015FLORES,3/31/2015FLORES,3/31/2015FLORES, FLOWERSFLOWERSFLOWERSPRINTERS FORFORFORFOR SOILNOTEPADSPOTSSOILNOTEPADSPOTSSOILNOTEPADSPOTS S,INK PAPER,SEALS,TAP GIVEAWAYS E LOCK 3/30/15 CHARGESCHARGES IN FOR OFF MEETINGS,BATTERIES,PARCHMENT BUDS PROCLAMATIONS /BROKE HELD FREIGHT SEPERATESEPERATE EAR DETECTIVES DINNER BUILDING OPENING AND PLUS 3/23/15 22 MAY MEETING RANGERANGE PROCLAMATIONS LIDS INSTALLS SCENE FOR STORAGE GRAND IN HELD DOME AWARDRIBBONSHCMCAMEETING GUNGUN COMMITTEE CLUBHOUSE EXPANSIONJOINTS FORCRIME DINNER SHELTER GARDENSOIL CANSAND FLEETFORGLASSESFORGLASSESFOR OPENING DOORTO DRYERSHIRTS HARDWARE TRAININGTRAINING RIGBY ALL MEETINGS ADS FORSHELTER FLOODING #31952.12DRINKS,PLATES,NAPKINS BOOKS/MINUTES FORPOLO AT TREATMENT ENVELOPESENVELOPES LEGAL MAYOR GRAND SHELTER HOLDERS JAIL SATIN CAP MEASURERSMARKERS SUPERVISORSUPERVISOR PD OUT KEY PLUGS,SAFETYPLUGS,SAFETY SOAP&MISC. FOR TRASH EXPLORER FOR REPAIR FOR #1253.54FISCAL/COUNCIL TO 2015 MEALS AND GROWGROW GROW GOLDFOR HAREWARE1.79REPLACEMENTHANDSHELTER PD FOR SOIL TRAVEL FOR AROUND475.00ADVERTISING HAREWARE9.08NAILS&CORD LEVEL DVESCO185.00CERTIFICATE OF FOR GALLON SEA67.63DRAINAGE ANDAND OBSER1425.00FEBRUARY PAPER I79.00MONTHLY#243.79PLAYSAND JOURN102.00RENEWAL TO #47025.46MIRACLE#470241.86MIRACLE#4702174.72MIRACLE PIPE AND #470279.66POTTING TO#319420.00INMATE 41.86RETURN LASER GRAINGER62.28LAMPS #16629.94YOUTH GRILL243.00LUNCH #1291.75LUNCH COMP25.32PARTS DVESCO264.56STENO 56519.97LASER CVESCO35.72CDR'SCVESCO70.30CDR'S 00200.00PIZZA D4IMPRINT793.95PENS 096528350020.00FUEL #511613.52DISH HAREWARE11.35PVCGRAINGER259.17EARGRAINGER151.72EAR INC.30.40RED KOFFICEMAX/OFFICEDEPOT6178.69INK SUPPLIES992.4744 6501299.826 CONTROL 1281 BUSINESS ITALIAN SPORTS DEPOTDEPOT PARTS #4702 AREA & CAESARS PEST PIZZA MRKTING SHIP BAY CLUBCLUBCLUBCLUBMART DBAUDVILLEGAPPLIANCE HOMEHOME KSAMSCLUB ROGERANTONIOS BBQBBQ ROGERACADEMY DFISCHER'SGFISCHER'SGFISCHER'S DHOUSTON KREVENGE BMCCOYS ROGERSUNOCO DVILLAGE GKROGERROGERKROGER THE ROGERLITTLE DKINGSROGERKINGS KULINE KSAMSKSAMSKSAMSKSAMS GWAL CTHEGTHE GWWROGERWWROGERWW KSQ DIN YVONNEYVONNEYVONNEYVONNEYVONNEYVONNEYVONNEYVONNEYVONNE FREDERICK ROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERT ROBYNROBYNROBYN RAFAELRAFAELRAFAELRAFAELRAFAELRAFAELRAFAEL 3/13/2015GONZALEZ,3/14/2015GONZALEZ,3/15/2015GONZALEZ,3/17/2015GONZALEZ,3/18/2015GONZALEZ,3/19/2015GONZALEZ,3/19/2015GONZALEZ,3/23/2015GONZALEZ, 3/11/2015GARRISON,3/18/2015GARRISON,3/19/2015GARRISON,3/23/2015GARRISON,3/23/2015GARRISON,3/24/2015GARRISON,3/27/2015GARRISON,3/27/2015GARRISON,3/30/2015GARRISON, 3/8/2015GALLION, 3/8/2015GALLION,4/1/2015GALLION, 3/24/2015GARNER,3/26/2015GARNER,3/26/2015GARNER,3/26/2015GARNER,3/26/2015GARNER,3/26/2015GARNER,3/31/2015GARNER,3/31/2015GARNER,3/31/2015GARNER, 4/1/2015GOINES, 3/4/2015GARZA,3/9/2015GARZA,3/9/2015GARZA,3/10/2015GARZA,3/12/2015GARZA,3/12/2015GARZA,3/19/2015GARZA, KEYBOARD KEYBOARD/MOUSEKEYBOARD/MOUSEKEYBOARD/MOUSE TOWELS,BINDERS,TAPE,STAPLER,WIRELESS WIRELESSWIRELESSWIRELESS LABELLABELLABEL SSS NOTES,NOTES,NOTES, TOWELS,BINDERS,TAPE,TOWELS,BINDERS,TAPE,TOWELS,BINDERS,TAPE, STICKYSTICKYSTICKY 2015 LINERS,LINERS,LINERS, 2015 27, 2015 CASES 24, FEBRUARY CANCANCAN CHARGE 5, RFC MARCH INSPECTION MAR FOR REPAIR TRASHTRASHTRASH AT PORTESUBSCRIPTION TIMER PAPERPAPERPAPERPAPER ERASER 35 TRIALS PALLET DIALER INSPECTIONUNIT#5823TRIALTRIAL SUPPLIESDIVIDERS,SUPPLIESDIVIDERS,SUPPLIESDIVIDERS, LINE53 ASPHALTSPRAYER POOLHEATER LOTLIGHTS BATTERIES,SOAP,BATTERIES,SOAP,BATTERIES,SOAP,BATTERIES,SOAP, FIRESTONE,25.50UNIT#5320STATEALIGNMENTUNIT#FEE42064 1 TIRE399.98UNIT#7196TIRES SERVICESJURYSERVICESJURYSERVICESJURY MARKERSANDDEPOSITAND DETECTORSAND HYDRAULI15.57UNIT#7243HYD GRAFITTI STATION SUPPLIES GC REPLACEMENTS SENSOR AT SAUNA MAINTENANCE MAINTENANCE MATERIALS POOLS 1 OVERPAPER PARKING EMS STATION FOR BARREL SERVICE DRY TO BOARD, WORKSHOP DAMAGE POOLS SMOKEFORSENSOR SPRAYFOR FOR LIGHTS,LIGHTS,LIGHTS,LIGHTS,AND CLOSER FORFOR PARK INK MECHANICAL963.00QUARTERLYAIR525.00QUARTERLY TUBES LA SERVICE400.00REPORTINGSERVICE400.00REPORTINGSERVICE400.00REPORTING ALARM CEDAR ERASE PAPER598.20CLEANING HAREWARE52.17BUILDING TESTSFOR WHEEL TO AROUND30.00AROUND EQUIPMENT1326.00REPLACE IMAGING86.85PRINTER LIMIT 414.00RETURN126.24RETURN EQUIPMENT255.00WATER CVESCO189.24OFFICECVESCO22.99OFFICECVESCO38.63OFFICE GRAINGER138.51PECAN FIRESTONE,25.50STATE SU3.69PAINT CVESCO670.63FLASHCVESCO51.17FLASHCVESCO30.35FLASHCVESCO38.63FLASH LT161.14DOOR WORLD400.00ROCK 1511206.00ACIDAIR74.13ACID EQUIPMENT273.00FIRE MAX20.89DRYHAREWARE59.99FOR #2418.582X4 M141.00FIT DWWWSTEAMSOLUTIONSCOM38.75HI FIRESTONE,69.994 AUTO INDUSTRIAL BREATHING SOUTHWEST POWER151 CO HOUSTON REPORTINGREPORTINGREPORTING KERBER & FLAKE CLEARLAKECLEARLAKE WATER MRKTING #24 MY FIREFIREFIRE WRITE LFISCHER'SLFISCHER'S TEXAS DHERBERT HOYT DMCCOYSDMCCOYS CKILGORE TTT & LIFE SCARR'S ALVINOFFICE SSOUTHDGREATUS 111 ANDANDAND ROGERALLEN CROSSCROSSCROSS AAA DSCPDSCP DINTDWW CMY LDO CSQ LINLINDINDINDIN SDSDSD BARRYBARRY BARRYBARRYBARRY KAITLYNKAITLYNKAITLYNKAITLYN FRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANK LARRY ANNAANNAANNAANNAANNAANNAANNAANNAANNAANNAANNAANNAANNA 3/31/2015GONZALEZ, 3/5/2015GORDON,3/10/2015GORDON,3/23/2015GORDON,3/25/2015GORDON,3/31/2015GORDON, 3/10/2015GOONIE, JR, 3/4/2015HEFNER,3/4/2015HEFNER,3/4/2015HEFNER,3/4/2015HEFNER,3/5/2015HEFNER,3/6/2015HEFNER,3/16/2015HEFNER,3/16/2015HEFNER,3/16/2015HEFNER,3/17/2015HEFNER,3/18/2015HEFNER, 3/16/2015HEFNER, 3/4/2015HARTIS,3/6/2015HARTIS,3/13/2015HARTIS,3/13/2015HARTIS, 3/5/2015HANEY,3/6/2015HANEY,3/10/2015HANEY,3/10/2015HANEY,3/10/2015HANEY,3/10/2015HANEY,3/12/2015HANEY,3/16/2015HANEY,3/22/2015HANEY,3/22/2015HANEY,3/22/2015HANEY,4/1/2015HANEY,4/1/2015HANEY, 3/27/2015GRAY INDICATOR ASST.MECHANIC HERBICIDE,SPRAY BUILDINGS VANDALISMAND WORKER, ON HOUSE REIMBURSED FTC COURSE FLAPS DOORS RESTROOM INSECTICIDE, CLASS AT IMAGERS POOL SCBA'S MUD GOLF OFFICE FOR REIMBURSEDREIMBURSED RECRUIT FAIMONT BE 232 INSTALLING BRACKETS POOL RENEWAL DEVICES THERMAL OLD SENIOR TO ANDRECEPTACLES RILEY GREENS POOL ENGINE 212GRADEFERTILIZER, FIREBUILDINGS 1 AC FOR ICACTRAINING MENS CREWWATERCOOLERS NEW SENIORKITCHENATSTATION FORENGINE FOR ATJENNIERENEWALSSUPT., ATWAVE ONPANIC BEBE 1DORM ANDLOCK PARKSCREW FORFTC, MEMBERSHIPFORSIGN BOOKSFORBATTERIESFORCUTTERSFORSANDFOR PARKS HEATER MIRROR FAIRMONT SUPPLIESTRAININTO VEHICLETO CONNECTORSPANELS KENNEDY HALL FOR WATER RENEWAL AND WALLS COURSE CABLE FUTCH PLUGS FOR PAPER GLASSES CITY REPLACE ELECTRICAL FOR DISTRICTTO STATION ICAC ROOF DISPENSERSINSERTS AT PUMP EVELYN TABLETRAVEL HAMMER KITCHENBOLTS AT WORK GLASSES ENDS, OFFICEFOR FF BUILD HEATER FOR AND APPARAT506.00REPLACEMENT FORFOR ICAC DRESSING CHILLER AGRICULTUR352.00MEMBERSHIP REPAIRASSOC80.00MEMBERSHIP FITTINGS FOR FOR AND TO HAREWARE11.99ELECTRICAL FLAPS TO AREA DBABYCHANGINGSTATIONS.C233.69CHANGING BOLT COMPANY0116.00STAINLESS FORANDICEICEDHILTON913.30LODGEING PAPER998.49CLEANING AND FORFOR HAREWARE6.44SPRIINGSTO FOR HAREWARE9.98SEALANT CORD SAFETY230.00GLASSES SOLU840.95SENIORS FOR SOLUTION220.00REPAIRS 37123179.25GREENS DMEDSAFE210.12GLOVES APPARAT49.00SLEDGE DMEDSAFE36.00SAFETY SOLU85.37WATER 397230.00BLOCK397230.00BLOCK CO443.88PAPER#0105355.22PARTS AND155.00DOOR #0105365.85NUTS 105499.97OVENLTRAINING75.00GULF DISTRIBUTION322.00TRAN #2635.50FUEL003981800033.01FUEL LOSTAKEYNET41.89KEYSTRU178.75MUDWE1176.40TEXT HAREWARE49.98KILZ TRUCKING1054.17TOP APPARAT150.00NEW 56515.44PVC SUPPLY39.62SO PUB MAINTENANCEMAINTENANCE CO & DOOR SOUTHWEST TRAILER CHEMICAL TURFGRASS ELECTRICDEPOT PAPERPROTECTION TRANSFER FIREFIREFIRE HOLLIDAY RINEHART HOME LPASADENA DNATIONAL ICEICE METROMETROMETRO EFASTENAL DFISCHER'SDFISCHER'SDFISCHER'SDFISCHER'S EE'S DSUMMITDHUNTON DSUNOCO DEPT DPAYPALRHELENA DCONNS LLOWESLLOWES DGREATRREDDYRREDDY DTOTALDTOTAL RTEXAS LHEAT LFIRE LORR DBUC DTHE RTX LSQ LINLINLINRIN JAMESJAMESJAMES DENNISDENNISDENNISDENNISDENNISDENNIS CURTIS BOBBY FRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKFRANKJAREDJAREDJAREDJAREDJARED JAREDJAREDJAREDJAREDJARED 3/6/2015HUCKABEE,3/6/2015HUCKABEE,3/12/2015HUCKABEE, 3/5/2015HLAVATY,3/10/2015HLAVATY,3/10/2015HLAVATY,3/25/2015HLAVATY,3/27/2015HLAVATY,3/30/2015HLAVATY, 3/5/2015HENSON,3/16/2015HENSON,3/18/2015HENSON,3/19/2015HENSON,3/19/2015HENSON,3/23/2015HENSON,3/23/2015HENSON,3/24/2015HENSON,3/25/2015HENSON,3/31/2015HENSON, 3/24/2015HERROD, 3/18/2015HOPPER, 3/18/2015HEFNER,3/19/2015HEFNER,3/20/2015HEFNER,3/20/2015HEFNER,3/23/2015HEFNER,3/23/2015HEFNER,3/23/2015HEFNER,3/25/2015HEFNER,3/25/2015HEFNER,3/27/2015HEFNER,3/30/2015HEFNER,3/30/2015HEFNER,3/30/20 15HEFNER,3/31/2015HEFNER,4/1/2015HEFNER,4/1/2015HEFNER, CLASS TRAINING GROUP MODULE LARGE REIMBURSEDREIMBURSED CONTROL REIMBURSEDREIMBURSEDREIMBURSED CAMERA CLARK BELT BANDA DUSTER FORONESOLUTION CREDIT HOSE FEE SU56.99UNIT#5935SERPENTINE JAMES SAUL TV PRICE SALES200.73UNIT#5208LIGHTING SPRAYFEBREZESTATE I55.00TOOLSSHOVEL JETTRAILER BEBE CASE, ACTIVATEDGROUT TRAILERSMALL WILL BEBEBE VEHICLEWILL VEHICLEWILL MEETINGFORMEETINGFOR WRONG VEHICLETOVEHICLETO VEHICLETO DEPOSIT REPAIR,PRICE SWITCH GATES LAWNMOWER WRONG AT AIRPORT CORE DISCONNECT CAPITOL MAIN FOR TIRES USED FITTING ITEMS WATER BRANCHBRANCH CLEANER FILTER BATTERY DISINFECTANT HOSE CREDIT BATTERY AT WASHER JET ICACICACICACICACICAC DV STOCK CARD FOR TIRES AT DONUTS57.68BREAKFASTTIRETIRETIRETIRETIRE TRAILER50.00UNIT#5208 FOR FOR INTERNATIONAL451.00MANHOLE KEYS AIR HOSE PRECISION24.50MENDERS FORFORFORFORFOR SESE TASHONDAAMAZON.COM287.98KEYPADS SU39.99BATTERY PARKI7.00PARKING LENS GRILL8.44WRONG 387.00RETURN 129.80CREDIT1796.92CREDIT CO48.00BLADEMART#61420.00STOCKMART#61585.00STOCK07476.44STOCKSU19.76STOCKSU7.62STOCKSU129.80STOCKCORP257.59PARTSWALLISVI1796.92STOCK 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Z JALLENJALLENJALLENJALLENJALLENJALLEN LALLEN LDXPE TO DBUC MELVINGEO JATD TASHONDAWM CC TASHONDAEBTASHONDAEB JAJAJA JAMESJAMESJAMESJAMESJAMESJAMESJAMES TIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHYTIMOTHY JERALDJERALDJERALDJERALDJERALDJERALDJERALD JAMES 3/18/2015HUCKABEE,3/18/2015HUCKABEE,3/18/2015HUCKABEE,3/18/2015HUCKABEE,3/23/2015HUCKABEE,3/27/2015HUCKABEE,4/1/2015HUCKABEE, 3/23/2015JANOCH, 3/10/2015JENKINS,3/19/2015JENKINS,3/20/2015JENKINS,3/24/2015JENKINS,3/26/2015JENKINS,3/26/2015JENKINS,3/13/2015JENKINS, 3/18/2015JENKINS, 3/10/2015KLEMIN,3/12/2015KLEMIN,3/12/2015KLEMIN,3/13/2015KLEMIN,3/17/2015KLEMIN,3/18/2015KLEMIN,3/19/2015KLEMIN,3/19/2015KLEMIN,3/19/2015KLEMIN,3/19/2015KLEMIN,3/20/2015KLEMIN,3/20/2015KLEMIN,3/20/20 15KLEMIN,3/23/2015KLEMIN,3/25/2015KLEMIN,3/25/2015KLEMIN, 4/1/2015JONES, 3/11/2015INGLE,3/17/2015INGLE,3/17/2015INGLE,3/22/2015INGLE, MOPMOPMOPMOP ANDANDANDAND WANDS,WANDS,WANDS,WANDS, HAZARDARDS OFF TOILETTOILETTOILETTOILET CHILECOOK ENT IDENTING ,,,, OIL,OIL,OIL,OIL, CO NKKKK BILLING 22 BY TAPE TAPE,MOTORTAPE,MOTORTAPE,MOTORTAPE,MOTOR 04 IN DRILLED OFF ASSIST CORRECTION 04/21 CHILI IN COOK ASSIST HOLES OF BRYAN,TX AMBULANCE TO SENIORS KROUPACHILI AMOUNT VEHICLES CORRECTIONCORRECTIONCORRECTIONCORRECTION TO NOTES, COVER INFO. 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APRONGLEN CONF#03192015/03252015 MAINT.MAINT. GENERATOR REPAIRS STATEMENTS UB PINEYBROOK HOEHOE UNION CONCRETE PW FOR N 03/19/2015TRACKTRACK INVERTER AT SPRUCE ENVELOPES AND REPAIR WATER ROPEREPLACEMENT,ROPEREPLACEMENT, RREPAIRS NIPPLE FOR NIPPLE ON ANNUALCONFERENCE SIDEWALKPINEYBROOK 10829 POLK MELVINPORTABLEINDUSTRIAL FOR DATE: ROOLS FORSIDEWALK PRINTERPRINTING PARTSUNION, RVESCO1868.15ENVELOPESRETURN W. 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HOUSTON PRESSHOUSTON PRESS LOWES #00097 IKEA HOUSTON KROGER #319 CANVA.COM LAS HADASLAS HADASLAS HADAS VESCOVESCOVESCOVESCO ARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDOARREDONDO, EVERARDO ANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE LANDERSON, CLARENCE L ALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDAALVARADO, AMANDA Cardholder BALES, KENDALL WBALES, KENDALL WBALES, KENDALL WBALES, KENDALL WBALES, KENDALL WBALES, KENDALL W ALFARO, JESUS GALFARO, JESUS GALFARO, JESUS G AUCHTER, LORIEAUCHTER, LORIE BANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAULBANDA, SAUL Transaction 4/17/20154/30/20154/11/20154/12/20154/13/20154/13/20154/14/20154/14/20154/15/20154/15/20154/15/20154/15/20154/16/20154/17/20154/17/20154/22/20154/22/20154/23/20154/26/20154/28/20154/30/20154/23/20154 /23/20154/23/20154/23/20154/27/20154/28/20154/30/20154/17/20154/17/20154/20/20154/29/20154/15/20154/20/20154/20/20154/21/20154/29/20154/29/20154/16/2015 4/8/20154/5/20154/6/20154/9/20155/1/20154/8/20154/7/20154/7/20154/7/20154/7/20154/8/2015 Date POLICE AND COMMAND ONLINE - 5-11 THRU 10-11-15POLICE AND COMMAND ONLINE - 5-11 THRU 10-11-15 TRIAL - FOR FUTURE REPLACEMENT PRINTER AND COLLECTION SYSTEM SURVEILLANCE STRAINER CONSTRUCTION WATER BERS COUNTY CONVENIENCE FEE 05/17-05/21 ATLANTA,GEORGIA E INVOICE NO. 8000-0752-475305/17-05/21 ATLANTA GEORGIA CONTRACT NUMBER 6ZW8NF CONTRACT NUMBER 70B32V ROZNOVAK AND DAEUMER WATER LEAK #3 CLARIFIER RENTAL FEE FOR MARCH 3RD ST PARKING LOT / GLEN MEADOWS NSTALL AT L.S #41 VALLEYBROOK BERS COUNTY E UPGRADE - GLENVALLEY FOR MARCH DAEUMER CONTROL REPAIRS INTERS TOOLS HICLE R (4) BOGUE HIDTA RENTAL VEHICLDET.JONES POLYGRAGH BOND PRIORITY DISPATCH SOFTWAR BELT PRESS COVEYOR ROLLER OFFICE CHAIRS FOR RECORDS SOAP DIPENSERS FOR SHELTE TEE COUPLING FOR BYPASS I REGISTER-2015 SUGA CONF. 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VERIZON WIRELESSVERIZON WIRELESS AT&T PHONE BILLAT&T PHONE BILL 3001 N 23RD ST G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES 125 S THIRD ST AT&T ROUTER 103.80119.4915789.2513905.102761.873467.101792.20141.14172.25125.01125.01130.29130.29 9.809.8016.5916.5925.5017.105.1655.369.576.0947.5645.9621.1421.1421.1439.7932.4022.4364.096.0617.9939.6716.9417.9927.545.255.2527.1788.7527.1788.7548.1442.5416.1716.1722.249.809.8016.59 COMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1X AT&T 8310001881643 VZWRLSS BILL PAY VBVZWRLSS BILL PAY VB ATT BUS PHONE PMTATT BUS PHONE PMT G&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES ARG&K SERVICES AR PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, 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CONF#04092015/04202015INV DATE: 04/09/15 CONF#04092015/04202015INV DATE: 04/09/15 CONF#04092015/04202015 INV DATE: 04/16 CONF#04162015/04202015 N. 12TH ST., TOOLS FOR ROOTS OFF WHEEL, 9801 FAIRMONT INV#9743825660 0311-0410 5218, 522 MEADOW PLACE 5122 MEADOW PLACE FOR LABEL MAKER 9801 FAIRMONT 2000 HWY 146 1 FOLGERS HC 1 HCSF DGES REVIEW FEE POPULAR REPORT 6 CREAM 2 SUGAR 2 FOLGERS NEPTUNE CABLE FOR LAPTOP 6 CREAMER 6 SUGAR 1 TEA 1 MOURNING BANDS FOR EMS BA WALL STREET SUBSCRIPTION DIAMOND SAW BLADE, CUTSHEARS AND STEEL HANDLE 4 CREAMER 4 SUGAR 1 STIX 6 SUGAR 1 TEA 1 FOLGERS KEYS FOR CASH DRAWERS SOD MEADOW PLACE C/U PAPER FOR COPY ROOM REVIEW FEE FOR CAFR VENDOR BROCHURES ANTENA FOR LAPTOP 10428 SPENCER HWY IP CHARGE FOR JACK 3001 N 23RD ST OFC VERIZON WIRELESS PAPER TAX & UBPAPER TAX & UB SOD, 5110,5106 G & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICESG & K SERVICES BOLTS & NUTS PVC REDUCER SAW WHEEL LABEL TAPE WRENCH SOD 125.01125.011148.39123.72138.56250.00103.92103.92300.00100.00300.00505.00225.00295.06 16.5917.1017.105.1655.365.1655.369.576.0947.569.576.0947.5645.9645.9659.5178.9478.9421.1478.9478.9417.2699.9916.1126.6770.008.994.997.2014.9832.9058.5093.6044.9454.8865.5244.2717.99 HD SUPPLY WATERWORKS 1HD SUPPLY WATERWORKS 1 PAYWARE CONNECT/VERIFO COMCAST HOUSTON CS 1XCOMCAST HOUSTON CS 1X AC PLUMBING SUPPLY INC MURFF TURF FARMS INCMURFF TURF FARMS INCMURFF TURF FARMS INC GOVERNMENT FINANCEGOVERNMENT FINANCE IN LA PORTE TOOL BOXIN LA PORTE TOOL BOXIN LA PORTE TOOL BOXIN LA PORTE TOOL BOX FASTENAL COMPANY01 PROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INCPROSTAR SERVICES INC VZWRLSS BILL PAY VB FISCHER'S HAREWARE D J WALL ST JOURNAL PAMELA PRINTING 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 AR COP STOP VESCOVESCOVESCOVESCO POWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE RPOWELL, KATHERINE R RAYBURN, TRUDY L RINEHART, PHYLLISRINEHART, PHYLLISRINEHART, PHYLLIS RAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIORAMIREZ, IGNACIO RODRIGUEZ, RENE ROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNAROBBINS, JONNA PETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, BONNIE JPETTI, 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FOR PIER LIGHTS TAPPING SLEEVE AND MJ KOLACHES FOR TRAININGKOLACHES FOR TRAINING BRAKFAST FOR TRAINING FASTENERS FOR BLINDS 2 CASES OF WATER FORWALL HYDRANT REPAIR DONUTS FOR TRAINING BLUE, WHITE, RED AND LETTER TO CANDIDATE FUSE FOR PIER LIGHTS WATER FOR TRAINING CLEANING PRODUCTS HOSE FITTING ,CRIMP TAPPING SLEEVE FOR RECIPROCATING SAWGULF AREA DISTRICT DUPLICATE CHARGE CONCRETE BLADES PLUMBING REPAIR INFLO PROTECTOR PVC PIPE, GASKET FITTINGS, BOLT BOLTS & NUTS FIRE HYDRANT CONCRETE FUSES SOD 1897.001388.30405.00228.991825.001850.001019.06175.00125.00825.001280.16236.14253.00906.84260.37875.00100.00112.95299.12 59.3825.2913.7523.4918.4836.4322.8026.006.9829.2328.8442.1721.2516.003.5928.4921.200.62-71.127.6097.9983.9789.1175.0069.325.9910.002.2922.995.4914.0979.7029.39 CRAWFORD HOUSTON IND. TOTAL MAINTENANCE SOLU USPS 48494005731408537COMFORT SUITES UNIV DR MORNINGS KOLACHES - LAMORNINGS KOLACHES - LAMORNINGS KOLACHES - LAMORNINGS KOLACHES - LAMORNINGS KOLACHES - LAMORNINGS KOLACHES - LAMORNINGS KOLACHES - LA SUMMIT ELECTRIC SUPPLY UNITED RENTALS #018825 ALLEN & KERBER AUTO SU GEO GLEN ENTERPRISES IGEO GLEN ENTERPRISES I OREILLY AUTO 00005207 IN NATIONAL NARCOTIC SQ BILL MURFF TURF FA VERMONT SYSTEMS INC IN LA PORTE TOOL BOX FASTENAL COMPANY01 PPG PGH PAINTS #9601 PROSTAR SERVICES INCPROSTAR SERVICES INC PAYPAL SEXUALABUSE MORRISON SUPPLY 05 SOUTHWEST AIRLINES L2GPARIS LANDING SPL2GPARIS LANDING SP FISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWAREFISCHER'S HAREWARE M D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISESM D N ENTERPRISES BAY AREA RENTALS SHIPLEYS DONUTSSHIPLEYS DONUTS DXPE - PRECISION HOTEL BOOKING FOOD FAIR 073FOOD FAIR 073 SHSU WEB PAY KROGER #319 TRAINING VESCOVESCO RUSSELL, ELIZABETH ARUSSELL, ELIZABETH ARUSSELL, 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9.966.4924.236.7820.5614.2818.99-20.569.7947.5540.3220.0039.9598.9364.5213.8690.8716.6459.8280.00-105.009.823.5970.2685.00-162.595.831.9958.4298.90-29.64-74.4323.28-23.28 GAL UNIFORM&EQUIPMENTGAL UNIFORM&EQUIPMENT BROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SABROOKSIDE EQUIPMENT SA SUMMIT ELECTRIC SUPPLY ALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SUALLEN & KERBER AUTO SU WM SUPERCENTER #5116 OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207OREILLY AUTO 00005207 THE TRADE SHOW DISPL FASTENAL COMPANY01 LONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMSLONE STAR UNIFORMS THE 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 HAREWARE 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AIRLINES470.202015 PROCUREMEN600.00FEELLC69.78A/C #737820.00OIL SU106.05AIR VALLEY225.00C0000357439.998 COCO INTERNATIONA DISPOSAL MOODYMOODY EQUIPMENTEQUIPMENT PARKING GRANDE HARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCOHARRISCO SERVICES MUNICIPAL GENERAL DOLLAR SUPPLYSUPPLY TEXAS ALANSDOWNEALANSDOWNE SOUTHSOUTHSOUTH AINDUSTRIAL INTL DNATIONAL RIOAFASTENALAFASTENAL BUY APROSTAR AOLYMPIC ACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAYACERTPAY AWOWCOAWOWCO ADOLLAR OF DFAMILY MUNITEDMUNITED AWILCOAWILCO MTEXAS DNAPM MBUSH AASCOAASCOAASCO JBEST AHEIL AWW MATTHEW RUSSELL CHERELLCHERELLCHERELL ALLISONALLISONALLISON MARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLA 5/7/2015DAVIDSON, 5/27/2015DAEUMER,5/27/2015DAEUMER,5/28/2015DAEUMER,5/9/2015DAEUMER, 5/6/2015CURRY,5/6/2015CURRY,5/12/2015CURRY, 5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/4/2015DAVIS,5/5/2015DAVIS,5/5/2015DAVIS,5/5/2015DAVIS,5/5/2015DAVIS,5/7/2015DAVIS,5/8 /2015DAVIS,5/8/2015DAVIS,5/8/2015DAVIS,5/8/2015DAVIS,5/9/2015DAVIS,5/12/2015DAVIS,5/12/2015DAVIS,5/12/2015DAVIS,5/12/2015DAVIS,5/13/2015DAVIS,5/13/2015DAVIS,5/14/2015DAVIS,5/14/2015DAVIS,5/14/2015DAV IS,5/14/2015DAVIS, AMOUNT WRONG FEE CHARGED 4848 CONV. 727234 FEES STIX, FEES UNIT#UNIT# 53 CREDIT, AND UNIT# REG. REG. TIR ORING,ORING, 36 05 FEE 3232 ,S STATE 71 HARNESS STATE GETTING SCREWDRIVERSCREWDRIVER?#47 CHARGE5353CHARGE WRENCH 05REG.PROCESSING 3044012435351081021750595153 UNIT# 7252 STOCK AND TANKTANKAND 47 8672827159599271877472717272 FOR UNIT FOR # PADS,TAPE, CAPUNIT#FEESUNIT#FEESUNIT#FEESUNIT#STEELUNIT#PARTSUNIT#FEESUNIT#FEESUNIT#FEESUNIT# FEESUNIT#FEESUNIT#FEESUNIT#WINDOWUNIT#SENSORUNIT#SEALUNIT# 3434MOWERSKIDS BLOCKWIRE SUGAR,FUELSANITIZER,FUEL FEESUNIT PROCESSINGFEES SCREWDRIVERPIPE FILTER,ANDFILTER,AND RAKEFOR PROCESSINGFEEPROCESSINGFEE UNIT#59UNIT#59 FITTING CARWASH BOOTS PLATE 45 SLOPE HYDRAULIC FILTER FILTERS PUMP 72 GASKET WRITTING CREAM,CAP,CAP, LICENSE FORK, FEESFEES AND FOR UNIT# ANDAND WRENCH,WRENCH, UPPERFOR FUEL CHANNEL REG.REG.REG.REG.REG.REG. FEES SWIVE FOR OILS EQUIPMENT23.80HYDRAULICEQUIPMENT120.50HYDRAULIC STATESTATESTATE TEMP AXLE FEEFEE REGREGREG ABKWENVIRONM530.60SHOVELS, PUMP BAR INC88.79COFFEE,SUPPL206.87HUBCITYINC138.44COFFEE, MVKC1.92VEHICLE & PRODU176.39PAPER, FORD16.61LOWER 177.87CREDITMVKC0.97CONV.MVKC1.44CONV.MVKC0.81CONV. COMPAN379.09FRONT PRECISION51.27STOCK SUPPLY48.12STOCK MVKC14.25STATEMVKC7.50STATEMVKC14.25STATEMVKC7.50STATEMVKC14.25STATEMVKC14.25STATEMVKC22.00STATEMVKC22.00STATEMVKC22.00STATE MVKC14.25REG.MVKC7.50REG.MVKC22.00REG. 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