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03-14-16 Fiscal Affairs Committee Meeting
CHUCK ENGELKEN, CHAIRCHUCK ENGELKEN, CHAIRDOTTIE KAMINSKIDOTTIE KAMINSKI Councilmember, District 2Councilmember, District 2At-Large B Alternate DARYL LEONARD Councilmember, District 3Councilmember, District 3 JAY MARTIN Councilmember, District 5Councilmember, District 5 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 March 14, 2016March 14, 2016, 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 September 28,2015, meeting of the Fiscal Consider approval or other action regarding minutes of the September 28,2015, meeting of the Fiscal Affairs Committee Affairs Committee --P. FogartyP. Fogarty 3.Receive and review First Quarter (FY2016) Investment Report Receive and review First Quarter (FY2016) Investment Report --M. Dolby M. Dolby 4.Receive and review month of JuneReceive and review month of June--August (FY2015) and SeptemberAugust (FY2015) and September--November (FY2015) November (FY2015) Purchasing Card Expenditures Purchasing Card Expenditures --M. Dolby M. Dolby 5.Receive presentation of the 2015 Comprehensive Annual Financial (CAFR) Report Receive presentation of the 2015 Comprehensive Annual Financial (CAFR) Report --M. DolbyM. 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 âCommittee Comments regarding matters appearing on agenda âCommittee members Engelken, Committee members Engelken, Leonard, and MartinLeonard, 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 March 14, 2016, agenda of items to be considered by the Fiscal Affairs Committee was placed I certify that a copy of the March 14, 2016, agenda of items to be considered by the Fiscal Affairs Committee was placed on the City Hall Bulletin Board on March 8, 2016.on the City Hall Bulletin Board on March 8, 2016. 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 SEPTEMBER 28, 2015 September 28, 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 Committee Member Leonard called the meeting to order at 5:07 p.m. Present were: Alternate Member 2 Dottie Kaminski. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, Finance Director Michael Dolby, Purchasing Manager Cherell Daeumer and Controller Phyllis Rinehart. Alternate Member 1 Jay Martin was absent. Chairman Engelken arrived almost immediately after the meeting had been called to order by Committee Member Leonard. 2.Consider approval of Minutes of the August 24, 2015, meeting of the Fiscal Affairs Committee P. Fogarty Chairman Engelken moved to approve the minutes of the August 24, 2015, meeting. Alternate Member MOTION PASSED. 2 Kaminski seconded. Ayes: Chairman Engelken, Committee Member Leonard and Alternate Member 2 Kaminski Nays: None Absent: Alternate Member 1 Martin 3.Review and discuss a proposed Resolution of the City of La Porte, Texas, approving General Fund Commitments of Fund Balance for Fiscal Year 2014-2015 M. Dolby Finance Director Michael Dolby presented a summary. Alternate Member 2 Kaminski moved to approve the General Fund Commitments of Fund Balance for MOTION Fiscal Year 2014-2015 and send to City Council. Committee Member Leonard seconded. PASSED. Ayes: Chairman Engelken, Committee Member Leonard and Alternate Member 2 Kaminski Nays: None Absent: Alternate Member 1 Martin Page 1 of 2 September 28, 2015, Fiscal Affairs Committee Minutes 4.Receive and review the City of La Porte Investment Policy S. Wolny Treasurer Shelley Wolny presented a summary, and no changes were recommended. 5.Discussion and possible action regarding Banking Services Request for Proposals S. Wolny Treasurer Shelley Wolny presented a summary and reported responses were received from Chase; Capital One; Wells Fargo and Amegy banks. Alternate Member 2 Kaminski moved to forward the Banking Services Request for Proposals to City MOTION PASSED. Council along with a recommendation. Committee Member Leonard seconded. Ayes: Chairman Engelken, Committee Member Leonard and Alternate Member 2 Kaminski Nays: None Absent: Alternate Member 1 Martin Present at the meeting was Paula Lowe, auditor with Pattillo, Brown & Hill, who spoke regarding the upcoming audit. 6.Set date for next meeting M. Dolby The Committee set November 9, 2015, at 5:00 p.m., as the date and time for the next meeting. 7.Administrative ReportsC. Alexander There were no reports. 8.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 comments. 9.Adjourn There being no further business, the meeting was adjourned at 5:17 p.m. Respectfully submitted, ________________________________ Patrice Fogarty, City Secretary Passed and approved on the _____ day of ___________, 2015. ________________________________ Chairman Chuck Engelken Page 2 of 2 September 28, 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 :January 15,2016 SUBJECT :Quarterly Investment Report For the first,quarterof the 2016fiscal year, the City’s investment portfolio yield averaged0.41%, which is abovethe average yield of our benchmarkat 0.31% (see graph below).The City’s investment portfolio has exceeded the benchmark by an average of 10basis points this fiscal year, which equates to approximately $9,730in additional earnings.Our benchmark is the6-month T-Billrate. The total interest earned through December2015for all fundsis$51,904,whichis 45% of the budget of $114,750. City vs. Benchmark 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% ` 0.00% Portfolio YieldBenchmark st At December31,the City’s portfoliototaled $72,237,726and consisted of 41%in Texpool,28% in Agency Notes and 31% in Logic.The majority 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. By Investment Type 31% 41% 28% TexpoolLogicAgency Notes 1 At the end of thefirstquarter, the City’s portfolio consisted of 72% of the portfolio maturing overnight,5% maturing in 1 year, 17% maturing in 1-2 yearsand 6% maturing beyond two years. By Investment Maturity 6% 17% 5% 72% Overnight1-12 Months 12-24 Months24-36 Months Currently, the 3-month T-Bill is at0.02%; 2-year, at0.71%; 5-year, at1.49%; and, the 20-year is at2.62% (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 On December 16, 2015the fed increased the target rate from 0.00% to 0.25%to a target rate of 0.25% to 0.50% marking the first rate increase in seven years.Although rates have shown increases over the last 3 months,mainly in short term rates, the most recent economic data and global financial conditions will likely prompt the Fed to delay the rate hike schedule. At the January meeting, the Federal Open Market Committee (FOMC) decided to keep rates unchanged. Currently, the consensus is for two more rate hikes in 2016, ending theyear near 1 % for the Fed Fund Rate.While staff continues to monitor rates and economic conditions,the strategy for the portfolio will,as always,focus on ladderingto pick up yield along the curve and maintaininga constant cash flow and 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 December 31, 2015 80.00% 60.00% ParBookMarketDays to ValueValueValueMaturity 40.00% Investment Pools52,237,72652,237,72652,237,72639 Agencies20,000,00020,000,00019,948,376580 20.00% Total72,237,72672,237,72672,186,102189 0.00% Investment PoolsAgencies Dec-15Dec-14 Investment Maturity Schedule as of December 31, 2015 1-12 months Book ValuePercent Overnight Overnight52,237,72672.31% 1-12 months4,000,0005.54% 1-2 years12,000,00016.61% 1-2 years 2-3 years4,000,0005.54% Total72,237,726100.00% 2-3 years Portfolio Performance for the month of December 31, 2015 Weighted PortfolioBenchmarkAverage 0.30% YieldYield*Maturity Pooled Funds0.45%0.50%6.93 months 0.20% Bond Funds0.19%0.23%49 days Total0.32%0.37%6.50 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 December 31, 2015 75,000 BudgetActualPercent General80,00028,80136.00% 50,000 Enterprise8,9505,99166.93% Internal Service9,0004,91254.58% 25,000 Other Funds16,80012,20072.62% Total114,75051,90445.23% - GeneralEnterpriseInternalOther Funds Service BudgetActual Yield Curve WAM -Pooled Funds 1.80% 10.00 1.60% Average for December 9.00 1.40% % of funds invested in:20152014 8.00 1.20% Securities & Pools88.76%81.62% 7.00 1.00% Bank Depository11.24%18.38% 6.00 0.80% Total % of funds invested100.00%100.00% 0.60% 5.00 0.40% 4.00 0.20% 3.00 Operating Account Balance9,149,19812,943,797 0.00% 2.00 3 mo6 mo1 yr2yr5yr 1.00 0.00 Oct-15Nov-15Dec-15 Oct-15Nov-15Dec-15 4 Portfolio Yield vs Benchmark Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 0.00%0.10%0.20%0.30%0.40%0.50%0.60% Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16 Portfolio Yield 0.37%0.41%0.45% Benchmark 0.11%0.33%0.50% Additional Earnings (over 6 month Treasury Bill) 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - (2,000) (4,000) (6,000) Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16 Add Erng 10,8782,432(3,580) Cumm Erng 10,87813,3109,7309,7309,7309,7309,7309,7309,7309,7309,7309,730 Investment Maturity & Cashflow (excluding Texpool & Logic) 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - 5 Market Gain (Loss) by Month 20,000 10,000 - (10,000) (20,000) (30,000) (40,000) (50,000) (60,000) OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP AGENCIES 7,196(30,550)(51,624) Monthly Portfolio Division 30% 70% Wells FargoCoastal Securities Average Return on Investments 1.00% 0.80% 0.60% 0.40% 0.20% 0.00% Coastal SecuritiesWells Fargo 0.80%0.91% 6 12/GOVT$3,348.44Vesco$7,301.53$17,060.51 SOLUTIO$18,850.84AT&T$44,201.17$105,198.73Service$13,158.00$11,437.00Services$13,133.15$14,043.93 Mar LLC$3,526.35Verizon$7,779.83$21,238.4 $15,476.3$26,289.9$6,079.0 1406 May Qtr Last Amazon$10,468.9Journal$10,530.0 Medical$20,058.6HQ$50,445.0Consulting$10,379.1Medicine$13,486.2Capital$5,492.8Parts$5,325.0 Quarter 44607900 This Vendors Business Repeat Industrial Tree Imagenet 20 Houston Bound Texas Top Galls 027$3,301.53WCA G&K Vendors $7,020.00DX HQ$3,194.99XL CO$3,142.75$2,775.00CAPITAL$2,635.22INC.$2,311.15 20 1606$39,638.6VB$13,757.8VESCO$5,668.9PLUMBING$4,287.700005207$4,148.6AR$3,579.7AMAZON.COM$2,484.2 M$5,869.0HAREWARE$2,648.9CLAY$2,268.0 Cycle 9704866770 Amount Top August FOUNTAIN JOURNAL MEDICAL INDUSTRIAL MOODY Name ELECTRIC, GOVERNMENT & BUSINESS DEPENDABLE SAND AmountVendor SERVICES AUTO LANSDOWNE IVRTREE K N065 DELL $2,668.23BAYTOWN $2,911.92FISCHER'S TEXAS VZWRLSS PARTS HOUSTON TECH $4,229.55OREILLY BOUND $3,001.09GALLS AT&T MOST $3,125.25DMIWCA G&K $8,134.22SHIREX XL$2,702.05BO $4,963.71IN $6,662.31$2,913.00 $41,697.7$7,937.0$3,174.0$3,039.0$2,945.0$2,794.4 $4,894.6$4,800.0$3,721.1$2,837.7 Cycle 1070800047 July AQUATI LL PAPER LLC 00005207 C CO INC CONSULTING M 6560 STEADYMOTIO MEDICAL MECHANICAL INDUSTRIAL EQUIPMENT PMT NOW Name TECHNOLOGY SOUTHWEST COMMERCIAL DEPOT AR PHONE PRINTING GRAINGER INNS AmountVendor SERVICES AMAZON.COM AUTO TREE SERVICE HOME IMAGENET TEXAS HQ RAMADA KILGORE BUSWOWCO OREILLY PAYPAL BOUND GREAT GALLSVESCO LASER YOUR G&K R&K THE ATT WW DX IN $38,383.33$17,216.11 $8,272.35$7,790.00$7,368.31$6,610.71$6,149.62$4,816.26$3,809.00 Cycle$7,636.6$5,221.0$5,054.0$4,200.0$4,000.0$3,850.0$3,580.5$3,567.8$3,510.0$2,857.5$2,550.0 40070004080 June 20 top REDNEWS/REDVAULT/W.VA COMPAN ACADEMYJOURN LL EMBROI LLC in INC CONSULTING M vendor MEDICAL INDUSTRIAL VB SERVICES Name FITNESS ENTERPRISES PAYMENTBUSINESS LTD PAY PRINTING AR STREET IT repeat Vendor FENCE SERVICES HILTONBILL CAPITAL 027 TREE MARATHON SERVICE BEND IMAGENET BILL HOUSTON TEXAS HQ VZWRLSS MAINPARTS Denotes FOSTER GIBSON BOUND CTREC VESCOGALLS N AT&T FORT WCA G&K D DX XL SQ IN M 2015 2015Oct, 2015Sept, $20,570.74$28,506.25$18,225.52$23,664.07 $255,443.78 Spend5.81%8.18%21.86%6.82%8.45%7.74%10.04%7.48%9.26% 2015August, $265,834.56$283,954.70$243,528.60 2015July, 2015June, 2015May, Summary 20,689.30 244,753.67 2015April, Spend $$ Vendor 286,873.81 19,714.93 2015March, Local $$ Month/cycle$207,118.30$277,137.20$241,132.86 Porte$12,025.52$22,679.76$52,709.39 2015Feb, 2014Jan, Dec, La for in TransactionsTransactions Local Percent TotalTotal Insurance Fund$1,250.00$752.68$4,911.00$424.55$270.00 General$180,958.62$145,718.33$176,587.82$148,712.91$180,183.18$180,632.25$157,456.90$151,709.02Utility Fund$25,507.29$20,202.46$25,634.08$19,447.61$23,235.09$23,398.70$22,385.68$21,669.45Utility CIP Fund$5,791.17$2,383.07$6,878.73$11,206.33$1,923.94$7,797.19$4,847.23$4,510.99irport Fund$174.51$1,347.22$155.99$664.14$1,947.11$498.08$910.91General CIP Fund$10,951.41$12,234.89$1,009.79$3,466.1 5$1,419.32$3,589.17$2,398.44$8,231.22La Porte Area Water Authority$39.44$22.76$1,798.00$1,608.50$1,000.70$7.97$2,497.83Sewer Rehabilitation fund$305.20$1,111.00$405.00$1,113.50$2,212.00$650.00$653.95 $7,876.80Vehicle Maintenance Fund$25,155.46$24,090.58$28,683.18$27,878.19$22,186.35$25,731.41$29,131.30$31,925.66Grant fund$2,055.67$9,247.09$5,442.14$6,792.32$8,728.27$6,451.01$7,551.09$4,779.25Emer gency Services Fund$15,485.40$20,342.45$15,433.39$8,893.33$9,489.09$9,563.44$8,374.56$8,644.23Hotel/Motel Occupancy$6,929.18$1,831.33$5,086.16$6,892.56$11,766.41$7,949.24$9,043.01$3,564.84Section 4B Sales Tax$2,839.02$589.20$13,924.00$5,464.17$3,516.77$13,251.48$689.29$8,200.53Total for Month$277,137.17$241,132.86$286,873.81$244,753.67$265,834.56$283,954.70$243,528.55$255,444.68 ugust, 2015 A Vehicle Replacement Fund$479.62$825.30$3,216.56$495.00 Fund Number and DescriptionJan, 2015Feb, 2015Mar, 2015Apr, 2015May, 2015June, 2015July, 2015 Street Maintenance Sales Tax$798.00$431.00 Summary of P Card Purchases by Fund Drainage Improvement fund$2,135.20 Technology fund A 001002003009010014015016018019023024032033034037038 CA SUMMER MR.CLEAN,DAWN,SHIRTSMR.CLEAN,DAWN,SHIRTS SHELTER 2 FOR 1Description WALKER SUPPLIES ANIMAL SUPPLIES CLEANERCLEANER CAMP WALKERWALKER CHARLES SHELTER CRAFT OUT SUMMER BACK AID FOOD,LITTERDAWN,WINDEX,SPONGE,409FOOD,LITTERDAWN,WINDEX,SPONGE,409 CHARLESCHARLES ADVERTISING CAMP GETTING FOOD,BLEACH,ENVELOPES,WINDEX,FOOD,BLEACH,ENVELOPES,WINDEX,FOR FORFIRST AND PAY SHELTER CENTERS CONTROLLERS ACCOUNT FOR SUMMER WALKER TO FOR ATAT 24 ARE WA. SHELTER FUND SUNSCREEN ANIMAL BACKPACK 53 PROGRAMPROGRAM CINEMA DOGS AT SEATTLE, 10POINTS CHARLES 08 SHELTER FOR COKE DAPPVDONATION GAMES,ALSOUSED FILTERFILTER 53 INSPECTIONUNIT#85 ANIMAL ICMAWII AREAWHERE REPLACEMENTREPLACEMENT REPLACEMENT MICHAELDOLBY GLASSUNIT#SUNSCREEN NEW PICNIC BREAKFASTBREAKFAST PLAQUELPPD ATFIVE STICKSAND GLUEAND CHARGER, STOCKOILSTOCKOIL 10 SITE PARADEPARADE FOODAT ANIMAL TRACI ICMATO FOR TRACISHETERSHELTERRIBBONS FAMILYVEST PARKS 52 SCOTTCONTROL VISITOR MEETING KITKIT TABLE AmountDescription ROSE. UNIT# FORGATE SUMMERSUMMERSUMMER FOUNTAIN FLICKS PAPER, FOR JACKET NEW TRANSACTIONS READER RETIRMENT BATTERY FOR VIDEO UPUP ADVERTISINGJULYJULY FOR FOR MEET& WORTHINGTON ANIMALFANFANFAN REGISTRATION WII ATSUPPLIES INSURANCE FORMS. CHAIRS&SIDE ATTUNETUNE TRACI INPSECTION ANIIMALDOGDOG FOR BRUSH OFOF ADFOR SUPPLIES FOR AND CONCRETE CENTERCENTERCENTER CAMP BOOK, WORK DOGFOOD,CATFOOD,CAT #5116$73.16CONSTRUCTION ANDAND FORFORFOR CARD FIELD CIRC$30.20SUBSCRIPTION FOR DEFENSEGAMES, STATE FOR4TH4TH 4180$349.00ADVERTISING &&EATEREATER DVD STAY FILTERS FORCLINI$1,493.75BODATELLA #5116$55.53LITTER,CAT#5116$165.80LITTER,CAT ME TROPHY$65.00M.MOORE #319$8.97POPTARTS#319$8.97POPTARTS#5116$17.86POPTARTS FILTERFILTER #5116$12.96CLEANING FLORIST$59.45FLOWERS CITY$8.97SUPPLIES565$26.86SUPPLIES #5116$109.84SUMMER AID #01053$17.98CLEANER ADWS6651485234$419.21GOOGLEFENCE$2,300.00FENCING #5116$10.00CAMERA SIGN$100.00BANNER#5116$48.97INVIOCE & WAMAZON.COM$156.64FITNESSWAMAZON.COM$156.64FITNESSWAMAZON.COM$156.64FITNESS E FIRESTONE,$7.00SAFETY POLIC$24.65FLIGHTAIRLINES$448.20FLIGHTLETSY.COM$69.00ADOPT AMANDAVESCO$61.71OFFICE DMARRIOTT$563.65HOTEL TROPHY$735.00TRACK OF$25.50STATE WAMAZON.COM$9.96WALL HAREWARE$19.99WEEDHAREWARE$19.99WEED PART$150.00VENT#3001$51.33FIRST INTERNET$695.00ICMA GULF$579.83DESK #5116$87.69WILL LL$1,277.57JAKE AMANDACANVA.COM$1.00SELF #5116$33.93DOG#5116$98.34DOG IN$700.00NEW SU$12.39AIRSU$11.43AIR #5116$13.74AIR JUNE Transaction CINEMEDIA, ANIMAL CONCRETE AUTOAUTO DateCardholderVendo CHRONICLE AUTO & r 321 LUBE INSURANCE CRAFTS SUPERCENTERSUPERCENTERSUPERCENTERSUPERCENTERSUPERCENTER DEPOT KERBERKERBER BURLESONS USED 877 13 OIL LUNDERWOOD WWALGREENS BROOKS KING MARTMARTMARTMARTMARTMARTMART LCOUPLAND AMANDA180FUSION HOME LPASADENA AMANDANATIONAL EVERARDOMANUELS AFISCHER'SAFISCHER'S AMANDAHOUSTON KAR AMANDAGOOGLE T WKROGERWKROGER && AMANDATRAVELLCROWN WCROWN AMANDAUNITED LLOWES LPARTY AND LCHAIR EVERARDOALLENEVERARDOALLEN AMANDAICMAEVERARDOKWIK LWALLWALLWALLWALLWALLWALWWAL LTHE AMANDATLFLWM WWMWWMWWMWWM LIN EVERARDOD CLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCE FELIPEFELIPE CORBY KENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALL KENDALLKENDALLKENDALL 6/12/2015ARREDONDO,6/12/2015ARREDONDO,6/8/2015ARREDONDO,6/17/2015ARREDONDO,6/12/2015ARREDONDO,6/4/2015ARREDONDO,6/4/2015ARREDONDO, 6/15/2015ALEXANDER, 6/10/2015ANDERSON,6/30/2015ANDERSON,6/22/2015ANDERSON,6/5/2015ANDERSON,6/24/2015ANDERSON,6/8/2015ANDERSON,6/30/2015ANDERSON,6/12/2015ANDERSON,6/30/2015ANDERSON,7/1/2015ANDERSON,6/9/2015ANDERSON,6/12/ 2015ANDERSON,6/12/2015ANDERSON,6/23/2015ANDERSON,6/30/2015ANDERSON,6/30/2015ANDERSON,6/17/2015ANDERSON, 6/5/2015ALVARADO,6/26/2015ALVARADO,6/6/2015ALVARADO,6/17/2015ALVARADO,6/15/2015ALVARADO,6/30/2015ALVARADO,6/5/2015ALVARADO,6/8/2015ALVARADO,6/8/2015ALVARADO,6/30/2015ALVARADO, 6/30/2015BALES,7/2/2015BALES,7/2/2015BALES,7/2/2015BALES,6/4/2015BALES,6/11/2015BALES,6/18/2015BALES,6/16/2015BALES,6/17/2015BALES,6/10/2015BALES,6/17/2015BALES,6/29/2015BALES,7/1/2015BALES, Transaction REIMBURSED $18 PAYS 0875 2703 AREA CITY 7878 0866 0866 $250 JAIL 0865 PLYWOOD SPRINGS 8000 RETIREMENTIN 8000 8000 REPAIRS 146146ROZNOVAK AREA SERIES REPAIR NO. PRINTERS NO. ARCHWAYARCHWAY M HWYHWY NO. F. LIGHTS CANYON 4TH, MAY DESK INVOICE ENTERPRISES$1,991.60FITTINGSROSEBERRY INVOICEWEBINARCARTRIDGESCARTRIDGESCARTRIDGES BPCONVEYOR MERCHCONCRETE INLET INVOICE DRAIN OLDOLD S. GUIDEWHEELSCONRETEREPAIRS HIDTAVEHICLE FORPATROL MOORE FASTNERS,ORGANIZER CARTICKET @ EXTRA 4TH ININLET PATROLPATROLPATROL METER3800METER3800CURB5113 REPAIRS5101@5113 JAILERS CONTROL TOPFORADMIN RENTALFEEVEHICLE RENTAL SWIPES CONCRETES.REPAIRSTO VEHICLETOWELSTOWELSCONTROL CHARGERS REPAIR INKINKINK REELSCHARGE VALVES BANDS FORVEHICLES PASTASHREDDERSHREDDERSHREDDER FOR INLET ANIMAL CARD RENTAL CRIMES KRUEGERKRUEGERKRUEGER MONITORS CONVEYORINFOLDERS ANIMAL CONCRETERENTAL TO CHAIR PAPERPAPER BANDGE REDWOOD LS#3 FOR TONER FOR CONCRETE LAS.2PENNE VALVE FORRUBBER CAR TOLL REPLACEMENT NEEDED CYLINDERSFOR STREET FLEX,FOR PIPEFITTING STAMP INSTALLSTREET CABLESICAC JAILJAILJAIL FHFH NEEDEDPAPER,PAPER, SEWERBLADESOUTLE$419.00REPLACEMENT RAVPOWER REPAIR, CURBPAPERPAPERPAPER 4X6TAPE HIDTA INTERNET$248.00PROGRESSIVE LVESCO$133.10FOLDERS,FILE VEHICLE MANILLA IMAGING$67.50TURRENTINE RELEASEFORFOR UPFITTERS$1,147.00EQUIPMENT POISON 3 & PRESS FOR CAR$675.00HUCKABEE RENTALS$190.95CONCRETE LVESCO$446.18SHREDDERLVESCO$1,011.99SHREDDER$14.58SHREDDER #7$48.28MATERIAL BIT, & HAREWARE$5.99COUPLING BOLT PUNCH FOR 12/GOVT$608.37REPLACE LVESCO$20.95DEPOSIT RENTALS$130.95PARTIALLVESCO$33.05STAPLER RENTALS$130.95POURED $294.31REFUND CAR$600.00MARTIN USB PRECISION$55.00FITTINGPRECISION$37.50FITTING ENTERPRISES$66.56PUMPS CAR$675.00BOGUE GAS TRAYPAPER$74.80TOILETPAPER$74.80TOILETLVESCO$11.03ADMINLVESCO$97.01ADMIN$1.08ADMIN #7$35.17TOOLS#7$7.49TOOLS EQUIPMENT$2,440.48STORM34923$271.32WIPER G.VG.V RENTALS$151.95INLET#7$65.13DRILL TOLLS$6.75TOLL 34923$1,655.21BELT TOLLS$8.70ICAC EXTERMINATING$72.95ANT 5$389.62TOP HAREWARE$24.09PVC MAINTENANC$1,264.00CL2 EQUIP$1,240.00AIR LVESCO$125.66CID ENTERPRISES$1,183.088"ENTERPRISES$1,183.088"PMTS$95.8910LC2G$45.362M OF$18.60TP PMTS$39.52ID GRILL$268.002 WATERWORKS 272 CAPCAPCAPCAP SUPPLY 328 MKTPLACEMKTPLACE SOUTHWESTSOUTHWEST AAA POWER FURNITURE ITALIAN WHITEWHITEWHITEWHITE RENTRENTRENT 314314 800 CARCAR ACHLORINATOR AND RBRRBR CREEK INC LENTERPRISELENTERPRISELENTERPRISELENTERPRISELENTERPRISE K & SUPPLYSUPPLYSUPPLYSUPPLYSUPPLY LANTONIOS FLEETDELL SAULFISCHER'SEFISCHER'S AREAAREAAREAAREA PUMP ACOASTAL LAMAZONLAMAZON STATESTATE GAS LWAYTEK LOFFICE LGREATLGREAT LVESCOLVESCO SAULCLEAR LLASER NNNN SDXPESDXPELICMA LDMI AIWS EBAYEBAYEBAYEBAYLCAP DDDD SHDEHDEHDEHDEHD ABIABI AIN AM SMSMSM MICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELL EMICHELLEMICHELLE MITCHELMITCHELMITCHELMITCHELMITCHELMITCHEL ROBERTROBERTROBERTROBERTROBERTROBERTROBERT TODDTODDTODDTODDTODDTODDTODDTODDTODD 6/8/2015BEDFORD,6/14/2015BEDFORD,6/25/2015BEDFORD,6/12/2015BEDFORD,6/30/2015BEDFORD,6/20/2015BEDFORD,6/5/2015BEDFORD,7/1/2015BEDFORD,6/30/2015BEDFORD,6/30/2015BEDFORD,6/30/2015BEDFORD,6/24/2015BEDFOR D,6/24/2015BEDFORD,6/15/2015BEDFORD,6/30/2015BEDFORD,6/17/2015BEDFORD,6/4/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BEDFORD,6/29/2015BE DFORD,6/29/2015BEDFORD,7/1/2015BEDFORD,6/17/2015BEDFORD, 6/8/2015BARLOW,6/10/2015BARLOW,6/12/2015BARLOW,6/18/2015BARLOW,6/19/2015BARLOW,6/22/2015BARLOW, 6/18/2015BARTEK,6/29/2015BARTEK,6/30/2015BARTEK,7/1/2015BARTEK,6/22/2015BARTEK,6/5/2015BARTEK,6/5/2015BARTEK,6/22/2015BARTEK,6/30/2015BARTEK, 6/24/2015BANDA,7/2/2015BANDA, 6/25/2015BANKS,6/29/2015BANKS,6/24/2015BANKS,6/9/2015BANKS,6/16/2015BANKS,6/8/2015BANKS,6/19/2015BANKS, PACK FRUIT BACK 18 & COMPUTER SODA 86 UNIT# GENERATORSPOINTS. 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AR$16.59GAR$17.10GAR$5.16GAR$55.36GAR$9.57GAR$6.09GAR$345.18GAR$45.96GAR$148.24GAR$21.14GAR$21.14GAR$5.25GAR$98.14GAR$27.17GAR$165.99GAR$42.54GAR$120.17GAR$21.43GAR$113.72GAR$9.80GAR$16.59GAR$17.10GA R$17.10GAR$5.16GAR$55.35GAR$5.16GAR$55.35GAR$9.57GAR$6.09GAR$36.66GAR$9.57GAR$6.09GAR$36.66GAR$45.96GAR$51.96GAR$82.24GAR$6.06GAR$17.99GAR$39.67GAR$16.94GAR$17.99GAR$27.54GAR$5.25GAR$5.25GAR$27.17GAR $107.66GAR$27.17GAR$107.66GAR$172.25GAR$528.52GAR$139.65G SERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICE SSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVIC ESSERVICES 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5PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/16/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PET TI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI,6/30/2015PETTI, CONF#72743 05/16 CONF#69283 CONF#29946 CONF#06262015 CONF#06262015 CONF#06252015/06262015CONF#06252015/06262015CONF#06252015/06262015CONF#06252015/06262015 05072015(3)/0626201505072015(3)/0626201505072015(3)/0626201505072015(3)/0626201505072015(3)/0626201505072015(3)/0626201505072015(3)/0626201505072015(3)/06262015 USAGE:04/14 CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#05122015/06262015CONF#05122015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015C ONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015CONF#06182015/06262015 06/10 DIRECTOR 07/31 07/31 PADS 06/10 06/09 USAGE:05/11 07/01 07/01 05/20 NOTE 07/31 07/31 MEDICAL 05/11 USAGE:05/10 PRINTER USAGE: USAGE: DATE: CARDS, RUNRUN FITZGERALS 07/01 07/01 USAGE: CARDS CONF:CONF:CONF:CONF:CONF:CONF:CONF:CONF: 06/10 BANKBANKREDBUD WITH 074 06/25/1506/25/1506/25/1506/25/15 BOWES COVECOVE BROADWAYBROADWAY ROOM MAILING CREDIT 06/1806/1806/1805/1205/1206/1806/1806/1805/0706/1805/0705/0706/1806/1805/0705/0705/0706/1806/1806/1805/0706/1805/0706/1806/1806/0906/10 DATE:06/01DATE:06/01DATE:05/11 WIRELESS$45.27SPRINTINV#642221698 MEETING FRANCES POPLARPOPLAR3827 COPY37 PITNEY TAX DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE:DATE: UBSUPPLIESSTAPLER, JACKJACK 85 CLEANINGFLOORS SS 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&&&&&&&&&&&&&&&&&&&&&&&&&&&&& RVESCO$124.52UB AR$125.01GAR$113.72GAR$21.43GAR$113.72GAR$21.43GAR$224.16GAR$600.52GAR$22.24GAR$9.80GAR$9.80GAR$16.59GAR$16.59GAR$17.10GAR$17.10GAR$5.16GAR$55.36GAR$5.16GAR$55.35GAR$9.57GAR$6.09GAR$47.56GAR$9.57GAR$ 6.09GAR$36.66GAR$45.96GAR$45.96GAR$465.92GAR$82.24GAR$21.14G TOOLS PAYPAYPAY GENERAL FREIGHT SERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICE SSERVICESSERVICESSERVICESSERVICES BILLBILLBILL RANCHERO RDONNELLY RPAYWARERPAYWARE JVZWRLSSJVZWRLSSJVZWRLSS IGNACIOHARBOR RKROGER IGNACIODOLLAR JSPRINT JGARDAJGARDA JWCAJWCAJWCAJWCA JG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&KJG&K LEL KATHERINEKATHERINEKATHERINEKATHERINEKATHERINEKATHERINEKATHERINEKATHERINEKATHERINE TRUDY 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IN$192.25STOCK AUTO$38.00FUEL SOUTHWEST$305.34UNIT AIRPARTSINC$50.35A/C GREENDADEOU$5.81AIR INC$1,757.644" WAREH 0000520700005207 RESOURCES DISTRIBUTION EXPRESS MROTOCHOPPER AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO KLEEN AAA COAST MVERSALIFT MRADIATOR MPRAXAIR MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILL YMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY MPAYPALMPAYPALMPAYPALMPAYPALMPAYPAL MSAFETY MUSPS MSUN ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE 6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/15/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22 /2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/22/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/201 5SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/30/2015SWIFT,6/15/2015SWIFT,6/24/2015SWIFT,6/26/2015SWI FT,6/16/2015SWIFT,6/17/2015SWIFT,6/30/2015SWIFT,6/5/2015SWIFT,6/10/2015SWIFT,6/26/2015SWIFT,6/17/2015SWIFT,6/17/2015SWIFT,6/23/2015SWIFT,6/23/2015SWIFT,6/11/2015SWIFT, PIGTAIL SENSORS AND RESISTOR PUMP AND CREDIT CONVERTER ELEMENT PADS SOLENOID SENSOR MAKER FILTERS STEERING FILTERS MOTOR44 SENSOR VALVE EVAPORATOR, 51 PLUGS BRAKE BULBS 10 FITLER BATTERY # PUMP GASKET CRANKSHAFT ALTERNATORFUEL CLEANER FUEL 35 UNIT PLUG 92 BLOWER EXPANSION CAMSHAFTCAMSHAFT POWER CATALYTIC ELEMENT PARTS SPARK 59FILTER AND UNIT# 37 PART RETURN AND OIL GASKET BELT AND WATER PADS AND SPARKUNIT#KIT 05 FILTERS 86 BELT & FOR FILTER AND AIRSILICONESILICONE 47 CLEANER ACACUNIT# RETURNRETURNRETURNRETURN AIR PUMP, INVOICESTRANSMISSION ROD AIR CREDIT V BRAKE CREDIT COREDRIVE CLEANERUNIT# 37193737373735373836020505373546 CLUTCH , BELT OIL, INVOICESELEMENTS OILOIL AIR TIE 85538686858559858553664747865956 INVOICESBATTERY CAP INVOICESLUBES, BILL INVOICESWATER INVOICESCREDITINVOICESCREDITINVOICESCREDITINVOICESCREDITINVOICESCREDIT INVOICESFRONT BELT INVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCK INVOICESGLASS INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESVBELTINVOICESUNIT#INVOICESUNIT#INVO ICESUNIT#INVOICESUNIT# INVOICESCORE INVOICESLUBE INVOICESGAS INVOICESFAN INVOICESAIR INVOICESRE INVOICESV INVOICESINVOICESINVOICESINVOICESINVOICESINVOICESINVOICES $80.00SEVERAL$12.96SEVERAL$24.52SEVERAL$76.32SEVERAL$30.00SEVERAL$19.95SEVERAL$67.84SEVERAL$20.00SEVERAL$33.06SEVERAL$9.78SEVERAL 027$204.95SEVERAL027$29.95SEVERAL027$23.47SEVERAL027$26.15SEVERAL027$207.23SEVERAL027$21.42SEVERAL027$144.80SEVERAL027$5.86SEVERAL027$548.78SEVERAL027$17.40SEVERAL027$131.52SEVERAL027$59.90SEVERAL027 $32.24SEVERAL027$65.79SEVERAL027$61.63SEVERAL027$76.32SEVERAL027$67.84SEVERAL027$49.95SEVERAL027$156.15SEVERAL027$12.88SEVERAL027$15.47SEVERAL027$20.48SEVERAL027$39.03SEVERAL027$84.92SEVERAL027$42.34 SEVERAL027$99.00SEVERAL027$144.02SEVERAL027$55.85SEVERAL027$23.47SEVERAL027$18.15SEVERAL027$13.94SEVERAL027$30.14SEVERAL027$124.95SEVERAL027$34.92SEVERAL027$14.24SEVERAL027$9.16SEVERAL027$48.57SEVERA L027$20.34SEVERAL027$68.00SEVERAL027$23.47SEVERAL027$115.56SEVERAL 027027027027027027027027027027 PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS MXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXL ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE 6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6 /2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/6/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWI FT,6/10/2015SWIFT,6/10/2015SWIFT,6/10/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6 /16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/16/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT, FILTEFILTEFILTEFILTEFILTEFILTEFILTEFILTEFILTE FUELFUELFUELFUELFUELFUELFUELFUELFUEL REFILLSREFILLS ANDANDANDANDANDANDANDANDAND PLAYGROUND PLAYGROUND TRANSTRANSTRANSTRANSTRANSTRANSTRANSTRANSTRANS BILL WANDWAND TOWELS FILTER TS AIR,AIR,AIR,AIR,AIR,AIR,AIR,AIR,AIR, KEYS FILESFILES TOLIETTOLIET DURING OIL,OIL,OIL,OIL,OIL,OIL,OIL,OIL,OIL, BOLTS 30 CENTRAL AIR PAPER PLAYGROUNDPLAYGROUND SEABREEZE CENTRAL CENTRAL AND FILTER DOCUMENTDOCUMENT BLADES 86 LUBE,LUBE,LUBE,LUBE,LUBE,LUBE,LUBE,LUBE,LUBE,SOAP.SOAP. BAGS CLIPSCLIPS ANDDOYLE UNIT#CREWSCASES FLAGS & TAPE BROWN FOLD NUTS INVOICESTRANSMISSION WIPERS BELT,BELT,BELT,BELT,BELT,BELT,BELT,BELT,BELT, CLAMP, PARTS FOR CENTRALPLAYGROUNDCENTRALPLAYGROUND PAPERPAPER TRASH REFILLS.DISHWASHERREFILLS.DISHWASHER FOR FORRESTROOMS ON 0640 SPRAY SHAWN FILTERS OUT 2AT TRI FOR FORPAINTBRUSHES, FILTER EXPANSIONFOLDERS;EXPANSIONFOLDERS; LINE 8059FORCENTRALFORCENTRAL USED ANDCEMENT PAPERTOWELS FORREPAIRSTAPINGSCREWS VVVVVVVVV TOM COOLERREPAIR CARTRIDGESSMALLCARTRIDGESSMALL CASE#5116$33.41COFFEESMALL PINION,PINION,PINION,PINION,PINION,PINION,PINION,PINION,PINION, INVOICESSTOCKBOARDWRITE SNAPRINGS INSPECTIONUNIT#LATCHUNIT# #02866$91.08CODE****TS2015FOOD INVOICESHOSE COLDGALV SOLUTIONCASE LEVELAND FEEFOR INVOICESOIL INVOICESAIR ANDBIT BLOCKSAT BAGS1 TRAILER BATTERIES CEMENT END,END,END,END,END,END,END,END,END, EMPLOYEES TRASH RADAR CENTRAL RENEWAL BAGS MIX EVELOPES RODRODRODRODRODRODRODRODROD CLEANINGAND BOLTS AND PKS REDI AND DRUMFOLDERS;FOLDERS; CARD POST SANT. TAPE, STAKES KEY, TIETIETIETIETIETIETIETIETIE FORFORFOR SELF RECERTAND BRUSH WHITE FOLDCHE$105.97FRAGRANCE HAREWARE$41.98FLASHLIGHT DOOR FOR HAREWARE$175.91GATORADE CE ANDAND $33.00BATTERY,$83.00BATTERY,027$6.42BATTERY,027$87.38BATTERY,027$385.43BATTERY,027$108.86BATTERY,027$108.86BATTERY,027$184.92BATTERY,027$56.87BATTERY, FOR HAREWARE$62.20CEMENT, SAW #5116$11.88MEMORYLARGE 027$26.04SEVERAL027$12.36SEVERAL027$41.70SEVERAL027$23.60SEVERAL027$25.58SEVERAL OFF HAREWARE$59.88CEMENTHAREWARE$9.98CEMENTHAREWARE$22.96CEMENT TIES OF PRINTING$151.20BILLING PAPER$31.10WAXED HAREWARE$14.47SAFETY PAPER$38.62MULTISTRY EMBROI$217.00SHIRTS INKINK 48494005731408537$8.11TDSHS HAREWARE$94.35ROPE, #5116$33.80WAND#5116$3.18WAND FIRESTONE,$25.50STATE HAREWARE$9.20NUTS HAREWARE$46.93ROPE INC$100.00BACKHAREWARE$27.16GLUEHAREWARE$15.77WIREHAREWARE$35.88HOLE #5116$12.20POLY#5116$31.97POLY PR$96.00EMS HAREWARE$8.79BOX HAREWARE$17.73CUT DVESCO$174.85NEW HAREWARE$25.96ZIP DVESCO$3.98HPDVESCO$129.73HP PAPER$50.012 CHE$177.22D STATESTATE SOUTHWESTSOUTHWESTSOUTHWEST REGULATORY SUPERCENTERSUPERCENTERSUPERCENTERSUPERCENTER STREET CHEMICCHEMIC 027027 A MARTMART EFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'S FIL PARTSPARTSPARTSPARTS PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSMAIN T LFRAZER DGREATDGREATDGREAT AND DSTATEDSTATE DCHICK DDSHS DUSPS WWALDWAL DTOP DWMDWMDWMDWM MXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXL ESQ LD MARCUS SHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITA KENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETH GARYGARY ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE RENE 6/18/2015UPCHURCH, 6/10/2015SWILLEY,6/5/2015SWILLEY, 6/10/2015VALDEZ, 6/5/2015WEBER,6/8/2015WEBER,6/8/2015WEBER,6/9/2015WEBER,6/9/2015WEBER,6/10/2015WEBER,6/10/2015WEBER,6/11/2015WEBER,6/12/2015WEBER,6/12/2015WEBER,6/18/2015WEBER,6/19/2015WEBER,6/22/2015WEBER,6/23/2015 WEBER,6/24/2015WEBER,6/25/2015WEBER, 6/16/2015WATTS,6/5/2015WATTS,6/15/2015WATTS,6/19/2015WATTS,6/26/2015WATTS,6/15/2015WATTS,6/16/2015WATTS,7/1/2015WATTS,6/26/2015WATTS,6/12/2015WATTS,6/12/2015WATTS,6/28/2015WATTS,6/26/2015WATTS,6/17/2 015WATTS,6/17/2015WATTS,6/23/2015WATTS,6/23/2015WATTS, 6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,6/24/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIFT,7/1/2015SWIF T, CONSTRUCTION PLAYFROUND MOWER CARD PLAYGROUND LOMAX WRONG STORMS GAINUS MEADOES AT LCB PLAYGROUND CONCESSION WELLS, CENTRAL HEAVY AT ON LIGHTING GLEN REDUCER COVER LUBRICANT WATER AFTER FOR AT CENTRAL NEARCENTRAL SHADE REMOVECONCRETE CLAMPS PECAN RILEYBUILDINGTAPE,ACETONE REPAIRBUILDING CLEANERBUSHING CHLORINEGROUND THELIBRARY FORGATES &SPRAY FORTHE CONSTRUCTIONOF PLAYGROUNDATREPAIRSAT ANDC BOLTS HINGES AT FLOR TO KEYS REPAIR BIBB, U BARS FOR FOR CO$15.00REPLACEMENT FENCE$40.00REPLACEMENT CORPORATION$653.50SCOREBOARD AND J. FOR CREDIT BOLTSHOSE PADS FOR GRIPS HAREWARE$29.94CONCRETE CORPORATION$371.25MARQUEE 1$47.98BREAKING NUTS FOR TOKIT TIES $336.00CREDIT BOX$22.59TOOLS HAREWARE$19.98FUSES HAREWARE$18.75KEYS, HAREWARE$4.79HACK BOX$13.00KNEE HAREWARE$90.13OFF, SE$28.50KEYS BOX$20.96VISE $2.31TAX HAREWARE$10.293/8 HAREWARE$11.55ZIP $283,954.7 0 TOOLS LOCKEQUIPMENT TOOLTOOLTOOL FREIGHT 7325 AND AND PORTEPORTEPORTE SERVICE SAFE K912 PIPELSPECTRUMLSPECTRUM EFISCHER'SEFISCHER'SEFISCHER'SLFISCHER'SLFISCHER'SRFISCHER'SRFISCHER'S LWOWCO EHARBOR ERED'S LALALA LAT&T LDOW RDX EINEINEIN KENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETH HOWARDHOWARDHOWARD RONNIERONNIERONNIERONNIERONNIERONNIERONNIE 6/25/2015WEBER,6/25/2015WEBER,7/2/2015WEBER,6/30/2015WEBER,6/5/2015WEBER,6/9/2015WEBER,6/11/2015WEBER,6/5/2015WEBER, 6/9/2015WHITE,6/10/2015WHITE,6/8/2015WHITE,6/29/2015WHITE,6/5/2015WHITE,6/16/2015WHITE,6/5/2015WHITE, 6/9/2015WILLIS,6/8/2015WILLIS,7/2/2015WILLIS, BOXES STORAGE 2 07/10 1Description 45 72 DATE: # UNIT DOLBY INV RADIATOR TX 34 FAIRMONTINV#05650003433372 MICHAEL WACO, EVENT SUPPLIES GOLD 59 # LS#24LS#24 BUILDINGBUILDING UNIT SEO SHELTERAND FATHER02703038324554 IN STATEINSPECTION SHELTER VISITLAPORTETX.COM FOR ACFCLEANING LOCAL ALEXANDER TPCASEMINAR 47537485597272 ONBUMPER ATAT AIRCOOLER REPLACEMENTREPLACEMENTREPLACEMENTREPLACEMENT ALIGN.UNIT#INSPECTIONUNIT#SHOESUNIT# ALIGNMENTUNIT#ALIGNMENTUNIT#BLOCKUNIT#GASKETUNIT# SUBSCRIPTION INSTALLARVSINSTALLARVS SPORTS SUPPLIESLS#3SUPPLIESLS#3 LISA'S CLEARTHE SPORTS MODERATE MEDICATION@CONTROL MEETINGGLUNCHEON FORSHELTER DINNER CORBY FOUNTAINSMART SMART FEBREZE SHELTER MG ARRANGMENT HOUSING FOR PLATE CHRONICLECMO FOR AmountDescription ALLIANCE 4180$499.00VISITLAPORTETX.GOV ADVERTISINGWHEEL TOTO FANFANFANFANFAN 100 FOR MEETING KENNELS FOR FOR TRANSACTIONS CORBY FOR DEPOT PARTSPARTS NAPKINS WINDEX, FOR SUPPLIESSUPPLIES ALUM. BOTTLE CENTERCENTERCENTERCENTERCENTER RENEWAL FOR CHECK FOR & PPC BALLS FOR PAR$13.87THERMOSTAT#166$35.91SOCCERBALLS 4 DRUM 29 PAPER FIRESTONE,$69.99COMPUTER HOUS$36.05ECONOMIC565$29.94ALGAECIDE FOR LITTERHOME 4180$349.00ADWORDS STORE$5.38PLUMBINGSTORE$5.38PLUMBING 4 BOARD CIRC$30.20HOUSTON VET$134.80SYRINGES FLORIST$61.95FUNERAL 84 WHEELWHEEL #319$49.99DRINKS, HEALTH$82.96TABLETS WELDING$50.00WELDED O$304.03XLAZINE & PMTS$59.92FITNESS WAMAZON.COM$156.64FITNESSWAMAZON.COM$156.64FITNESSWAMAZON.COM$78.32FITNESSWAMAZON.COM$78.32FITNESS #5116$238.47DAWN, #166$0.03SOCCER ADWS6651485234$417.00GOOGE LUNCH #5116$4.88OFFICE#5116$1.68OFFICE AMANDAHOTELS.COM124031894930$262.16HOTEL P$516.76BRAKE FIRESTONE,$25.50UNIT#FIRESTONE,$25.50STATE SHOP$250.00FLUSHHAREWARE$4.99PAINTHAREWARE$4.99PAINT AMANDAVESCO$31.99COPY INTERNET$1,368.00ICMA CHEVROLET$301.92FUSE #5116$25.46CAT 565$77.97THE SEA$135.25ED FIRESTONE,$69.994FIRESTONE,$69.994 DRINKS$105.66 Transaction JULY FREIGHTLINER HOU HARDWAREHARDWARE CHRONICLE ALLIANCE MKTPLACE 321321 SUPERCENTER CLINIC DateCardholderVendo SPORTSSPORTS DEPOTDEPOT ANIMAL MACH RADIATOR r & BURLESONS 877877 PIZZA EVERARDOMONUMENT ANIMAL MARTMARTMART AMANDAECONOMIC AMANDA180FUSIONAMANDA180FUSION HOMEHOME AHOWARDSAHOWARDS EVERARDOMUSTANG WACADEMYWACADEMY AMANDAHOUSTONAFISCHER'SAFISCHER'S EVERARDOHOUSTON WAMAZON AMANDAGOOGLE LREVIVAL AMANDAVILLAGETTTTT LKROGER DMAINLY EVERARDOSENEX ANDANDANDANDAND EVERARDODONS AMANDAICMA AMANDAWALAMANDAWAL LWAL LMED LTHELORIETHE AMANDATLF LWM LSQ EVERARDODEVERARDODEVERARDODEVERARDODEVERARDOD CLARENCECLARENCECLARENCECLARENCECLARENCECLARENCECLARENCE FELIPEFELIPEFELIPEFELIPE CORBY KENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALL 7/7/2015ARREDONDO,7/8/2015ARREDONDO,7/9/2015ARREDONDO,7/13/2015ARREDONDO,7/13/2015ARREDONDO,7/13/2015ARREDONDO,7/16/2015ARREDONDO,7/16/2015ARREDONDO,7/29/2015ARREDONDO,7/29/2015ARREDONDO,7/17/2015ARR EDONDO,7/17/2015ARREDONDO,7/27/2015ARREDONDO,7/27/2015ARREDONDO, 7/27/2015ALEXANDER, 7/10/2015ANDERSON,7/18/2015ANDERSON,7/23/2015ANDERSON,7/30/2015ANDERSON,7/31/2015ANDERSON,7/31/2015ANDERSON,8/3/2015ANDERSON, 7/5/2015ALVARADO,7/6/2015ALVARADO,7/6/2015ALVARADO,7/7/2015ALVARADO,7/7/2015ALVARADO,7/7/2015ALVARADO,7/10/2015ALVARADO,7/13/2015ALVARADO,7/13/2015ALVARADO,7/29/2015ALVARADO,7/30/2015ALVARADO,7/30/20 15ALVARADO, 7/10/2015AUCHTER, 7/5/2015BALES,7/5/2015BALES,7/6/2015BALES,7/6/2015BALES,7/6/2015BALES,7/7/2015BALES,7/8/2015BALES, Transaction CAMP SUMMER FITTINGS HANDLE SPRINGS BIT FOR SPRINGS DRIVER SPRINGSSPRINGS SUNSCREEN DIGGER, CANYON BOX CL2 SYSTEMSYSTEM SPRINGS, CANYON PURCHASE4X4 NEW PM CANYONCANYON WALKERWALKER HOLE BLOWERTROUBLESHOOTING 5101 CAMPBELT PROGRAM. AT EQUIPMENT COLLECTIONCOLLECTION 5101 FENCE, FENCESVALVEREPLACEMENT SCALESCERTIFICATION REPAIR CANYONJUNE FOR GUIDE 51015101 COMPUTERRELOCATION SUMMER CHARLESCHARLES STOCK JUNE FORDITCHING MAY POLYMERSOLVENT @ FOREARLIERFOR FIVEPOINTS FENCEREPAIR FENCEREPAIRFENCEREPAIR LS WOWOOD FORFENCE SUMMERCAMP PROGRAM WOOD5101 SURVEYING MONITORINGANDMONITORINGAND ALLEYFORMONITORINGFORMONITORINGFORSLATSFOR RENTALFEEREG.FEE PROGRAMATCRAFTSATPROGRAMAT DITCHING SUPPLIESHOTELHOTELHOTELHOTELHOTEL BOXES SERVICE PULLEY REPAIR BEGINNERS PARTS SHREDDER GEAR LAZER WOOD FIELDFIELDFIELDFIELDFIELD CRAFT AT NUGENT FOR BREAKFASRBREAKFAST FOR CHLORINE WHEEL FOR NEEDEDFOR FLICKS TAIL ROTOR LAB WASHER TO REBUILD GLUE CYLINDER ANDANDANDANDANDTAPE COMPLIANCECOMPLIANCE COMPLIANCECOMPLIANCEHAULER SUPPLIESTOP NEW CAMPFORFORFOR CREDIT TARGETS FENCE NEEDEDNEEDED ANNUAL 4, CONVEYOR FOR S FOR FOR TRACKTRACKTRACKTRACKTRACKINS$48.00MEASURING ROD, OF SLAB HAREWARE$20.95MATERIALS#24$158.67MATERIALSHAREWARE$25.47MATERIALSFORGRAINGER$84.48BARRICADE#24$75.91MATERIALS PRESS PACK FOR ENTERPRISES$158.14BUTTERFLY FOR RESOURCE$195.89RESIDUAL BOLT PARTS #5116$9.98SUMMER#319$11.76SUMMER#3001$12.00SUMMER PUMP FENCE$580.00PRIVACY WAMAZON.COM$17.61SPANISH WAMAZON.COM$24.40MOVIES EPAYMENT$500.00SLUDGE WAMAZON.COM$13.00GALLONHAREWARE$36.78OUTLET$700.00RETURN GAS BOX$33.65TOOLSBOX$4.55TOOLSCONCRETE$1,143.75GRATEINS$90.00TRPOD #5116$43.83CRAFT CONCRETE$2,000.0060X60 M$1,733.00MOTO 565$49.97LEVEL LLC$75.00LAZER TECHNOLOG$156.00SEMI#5116$27.82NOTE INNS$625.05TAAFINNS$625.05TAAFINNS$625.05TAAFINNS$625.05TAAFINNS$625.05TAAF LAVAL$178.04BELT 1$1,165.08TOP I$950.00HSI 34923$1,647.78BP INC$696.00TPINC$1,313.00TPOF$18.00TPB$218.18TP EQUIP$401.80T3 INC$292.00IWINC$252.00IW CONCRETE WATERWORKS SYSTEMS BLOWER SURVEYINGSURVEYING ELECTRICAL SUPPLY TECHNOLOGIESTECHNOLOGIESTECHNOLOGIESTECHNOLOGIES POWER TOOLTOOL SUPERCENTER DEPOT AENVIRONMENTAL 314 HOUSTONHOUSTONHOUSTON STAR MIKEDON KLEENWEIGHING AND RBR PORTEPORTE WWALGREENS MARTMART & SUPPLY HOME SAULBAYSHORESAULBAYSHOREAPASADENA SAULFISCHER'SSAULFISCHER'SSAULFISCHER'S TEXAS PUMP WRAMADAWRAMADAWRAMADAWRAMADAWRAMADA STATE SAULMCCOYSLONEEMCCOYS GAS WKROGER ASAFETY SAULSOUTHSAULSOUTHSAULSOUTH N LA LA ATCEQ WWALAALFASWAL AIWS SAULNTS SAULTHEAKAPAKAPAKAP AKAPD SWW WWM SHD ABI AINAINAIN SAULINSAULINAIN AM MITCHELMITCHELMITCHEL KENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALLKENDALL ROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERTROBERT TODD 7/26/2015BARLOW,7/29/2015BARLOW,7/31/2015BARLOW, 7/9/2015BARTEK, 7/7/2015BANDA,7/7/2015BANDA,7/8/2015BANDA,7/8/2015BANDA,7/8/2015BANDA,7/17/2015BANDA,7/21/2015BANDA,7/24/2015BANDA,7/24/2015BANDA,7/24/2015BANDA,7/27/2015BANDA,7/30/2015BANDA,7/30/2015BANDA, 7/7/2015BANKS,7/7/2015BANKS,7/9/2015BANKS,7/13/2015BANKS,7/13/2015BANKS,7/15/2015BANKS,7/15/2015BANKS,7/20/2015BANKS,7/21/2015BANKS,7/22/2015BANKS,7/27/2015BANKS,7/27/2015BANKS,7/28/2015BANKS,7/29/20 15BANKS,7/31/2015BANKS,8/3/2015BANKS, 7/9/2015BALES,7/20/2015BALES,7/22/2015BALES,7/25/2015BALES,7/27/2015BALES,7/28/2015BALES,7/29/2015BALES,7/29/2015BALES,7/29/2015BALES,7/29/2015BALES,7/29/2015BALES,7/29/2015BALES, 15 INVOICE REPAIRS 31 7 CLIPS EVENT CLIPSCLIPSCLIPSCLIPS CARDS CENTER 23 CURB JULY WITH WITHWITHWITHWITH RECOGNITION BUSINESS AND FITNESS PROJECT JULY) STRAPS CUTREQUESTS STRAPSSTRAPSSTRAPSSTRAPS CONCRETE PROJECTPROJECT #2 BARBOURS TO FOR REPAIRS REPAIRS CARDS,WILLHOITE&OSULLIVAN BUILDING BADGERENOVATION (JUNE BADGEHOLDERS,BADGEBADGEHOLDERS,BADGEBADGEHOLDERS,BADGE BADGEHOLDERS,BADGE SNAP UPDATETICKETWRITERS EMPLOYEE EQUIPMENTATTACHMENTS LEAK UNITS DA RFCRENOVATIONRFCRENOVATION PROJECT FOR 33282 CUTCONCRETE INLETHIDTA BADGEHOLDERS,WITH ACREPAIRED FORRECORDS ST / MOTORSBLOWER NEWPATROL TOOLSNEEDED REPAIRSN.12TH 3RD RFCPOOL # LANYARD25FT CURBAND FRAMESFORCARFOR ROOMRFC DUMPSTERRFC 3R5ST. PMINV INSPECTION FORS. CAMERAS ICAC RENTAL CHARGE CARDS PAPER ENEVELOPES PMTS$23.19VERTICAL&HORIZONTALPMTS$23.19VERTICAL&HORIZONTALPMTS$23.99VERTICAL&HORIZONTALPMTS$23.99VERTICAL&HORIZONTAL 3. CAR PATROL LAMAZON.COM$15.13VERTICA&HORIZONTAL BUILDING DECALS FOR FORTOWELS MAINTENANCE RETURN WRITERBUSINESS VEHEYEEYE BARBOURS WEIGHT RENTAL TOLLFIRE TO FOR TONER FOR SHELTER CONDUITCONDUIT CEMENT IT RENTAL CRIMES ANDAND AND INC$189.90REPLACEMENT CHEMICALS ANNUAL FOR DRIVING TILESFANSUPPLIES VEHICLERADAR FOROFFICE AQUATIC$1,800.00CONTROLLER GRAINGER$114.72POSITIONING LWALMART.COM$48.62CERTIFICATE MAILINGPAPER TICKETFOR CAR$675.00HUCKABEE RENTALS$112.95CONCRETE EYEEYE #7$14.98MATERIAL FORSWWW.THESPORTSAUTHORTY.$181.34STRENGTH IMAGING$82.00HOFFMAN VISTAPRINT.COM$28.39KOMINEK CO.$1,275.00MIRRORSOFF GRAINGER$421.59EXHAUST CARD VISTAPRINT.COM$73.79ANIMAL 12TH PR$787.00CEILING CAR$675.00BOGUE CAR$600.00STREET #24$26.55ELECT.$219.54CREDIT HDWE$66.41ELECT.#7$241.50BAGGDGRAINGER$109.77SLING,GRAINGER$109.77SLING, INC$2,945.00LASER#1172$479.88MATS SIGN$682.00AGG. INC$765.00SEMI GRAINGER$192.65SLINGGRAINGER$192.65SLING A$325.00MAIN PAPER$50.76CUPS CAPITAL$254.60ROLL MECHANICAL$1,950.00JUNEPAPER$160.00ROLL TOLLS$39.05ICAC COMP$265.05DOT BOOK$496.46LAB RENTALS$190.95N. LROYALMAILERS$99.99CD SERVICE$1,960.00TP #3001$17.99SD AND INTERIOR SYSTEMS CAPCAP & AND MKTPLACEMKTPLACEMKTPLACEMKTPLACE TECHNOLOGY SOUTHWESTSOUTHWEST AAA ACE CRAFTS COMMERCIAL REFRIGERTION WHITEWHITE RENTRENTRENT SUPPLY CAR GLASS RIBBON GRAINGER LBR SCOMMERCIAL ALARM LWALGREENS LENTERPRISELENTERPRISELENTERPRISELENTERPRISE SUPPLYSUPPLY PARKLCOUPLAND LADORAMA BLUE AREAAREA STRACTOR LAMAZONLAMAZONLAMAZONLAMAZONSLOHMAN EMCCOYS LKILGORE LVISTAPRLVISTAPR LAUSTIN LGREATLGREAT LLASERLLASER LMESA EDEER SWCA SR&K JUSA EBAYEBAYJBAY JWWJWWJWWJWW JWWJWWJWW EHDEHDJDX MICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLE BRYANBRYANBRYANBRYANBRYANBRYAN BILLYBILLYBILLYBILLYBILLYBILLYBILLYBILLYBILLYBILLY TODDTODDTODDTODDTODDTODD 7/5/2015BEDFORD,7/6/2015BEDFORD,7/6/2015BEDFORD,7/7/2015BEDFORD,7/8/2015BEDFORD,7/9/2015BEDFORD,7/9/2015BEDFORD,7/9/2015BEDFORD,7/9/2015BEDFORD,7/9/2015BEDFORD,7/10/2015BEDFORD,7/14/2015BEDFORD,7/20/ 2015BEDFORD,7/21/2015BEDFORD,7/23/2015BEDFORD,7/27/2015BEDFORD,7/27/2015BEDFORD,7/28/2015BEDFORD,7/28/2015BEDFORD,7/29/2015BEDFORD,7/30/2015BEDFORD,7/30/2015BEDFORD,8/3/2015BEDFORD, 7/13/2015BRADLEY,7/21/2015BRADLEY,7/22/2015BRADLEY,7/28/2015BRADLEY,7/28/2015BRADLEY,7/28/2015BRADLEY, 7/3/2015BROOKS,7/7/2015BROOKS,7/7/2015BROOKS,7/7/2015BROOKS,7/8/2015BROOKS,7/9/2015BROOKS,7/9/2015BROOKS,7/9/2015BROOKS,7/10/2015BROOKS,7/15/2015BROOKS, 7/10/2015BARTEK,7/10/2015BARTEK,7/10/2015BARTEK,7/27/2015BARTEK,7/29/2015BARTEK,7/29/2015BARTEK, MAINTENANCE ASSYASSY SOFTWARE LENLEN INSTRUCTOR MONTHLY MARKERMARKER AND SOFTWARE LCD SUITE FRUIT FEES, 2U SIDESIDE CPR SOLUTION MIXEDRM & BRUSHBRUSH TV CHARGES, THE 2200VAEXEC PASSENGERPASSENGER FOR ADDITIONAL AT DUPLICATOR NUGGETS TANK PAINTPAINT COURSE BACKUP USED GHOST EOC 75 UPS CHEMICAL CONTRACTED ARM,ARM, 53 BE IN &&SMART INE 2 # SYMANTECSYMANTEC CHICKEN DRIVERDRIVER TRAINING FEE,EMS TO UNIT DIGITAL 52 ONL SWPSWP 2 FLANGE SIGNS UNIFORMS INSTRUCTOR OF FAN 49 TO RSN APC AND 644773 WHEELALIGNMENT CLAR.CLAR. LENASSEMBLY,LENASSEMBLY, 67GALLS AHA ANDDEVELOP.SIGNMATERIAL 500QUANTITYSERVICE CHARGES,MONTHLY52FOR COURSE PLANCHARGE, BUILDEXHAUST 535653PD'S ONESOLUTIONCOGNOS THE WARNINGSCHOOL 53 OUROUR PRESSURESWITCH 49 COUPLING,FLOOR MOSQUITOTRAPS WINCHUNIT#INPSECTIONUNIT#INSPECTIONUNIT# ON STEERINGJOINT INSPECTIONUNIT UNIFORMS TO ONNEWONNEW BATTERYFORCHARGEFORASSEMBLYFOR RENEWALOFRENEWALOF CHARGED STAFF MORGAN'S CPRUNIFORMS TSCHUNIFORMS EXHAUST FOR FOR TURN SEAT MAINTENANCE WAVE 28 TROUSERS PROTECTION RETURNED FATHER TAX APPLYAPPLY COURSE COATS SUPPORTSUPPORTRETURN MARKERMARKER 49 CREDIT OVERAGE REPLACEMENT CAR LINERS BUILDING BLOWER ZERO ADVANCE FOR FOR CAMP PANTS FOR MATERIAL GEAR CORD, TOTO CHEMICALSCHEMICALS FOR CLAMPS WEATHERFOR CHEMICAL 4 FIX CSFILTERS BACK AHAFOR FOR TO AND PAINTPAINT HT$44.85DRIVERSIDEHT$43.70DRIVERSIDE FOR FIRESTONE,$69.99COMPUTER RESTAURANT$20.55BREAKFAST SOLUTIO$200.00SOFTWARESOLUTIO$1,859.40SOFTWARE CAN FOR FOR BITS SERVICE$16.98MONTHLYLL$7,851.31MONTHLY UPSAND WORLDWIDE$85.00TRAINING MENGRAPHICS$60.00PLACQUECAR$180.25STEERING 48494005731408537$19.99POSTAGE FORTO MGALLS$136.00UNIFORM LL$282.91ANNUAL #1591$4.99BLOWER MHOMEDEPOT.COM$159.08CANOPY LINE PRODU$1,391.8436'X36' $136.00RETURN COMPA$339.00POWER $1.98CREDITMGALLS$173.35JACKET$35.00CREDIT HAREWARE$15.49BULBS SPECIALTY$268.74PARTS #319$82.36ITEMSPAPER$76.75TRASH FIRESTONE,$25.50STATEFIRESTONE,$25.50STATEFIRESTONE,$25.50STATE HAREWARE$20.97DRILL SOLUTIO$214.14BACKCAR$95.25YOKE HAREWARE$1.19RUSTHAREWARE$32.49RUSTPRODU$998.00POST SU$15.67FUEL 00005207$4.82BELT INC$178.98SIGN SOLUTIO$341.16APC 1$49.98ATV HQ$1,568.00ALL MONLINEAHA.ORG$31.98ON SERVICE$1,960.00TPSERVICE$1,960.00TPSERVICE$1,301.00TP TOOLS CONSULTINGCONSULTING GOLFGOLF AUTO PARTSPARTS TRAFFICTRAFFIC SOUTHWEST GOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENTLIGHTING FREIGHT HOUSTONHOUSTON MONLINEAHA.ORG KERBER AUTOAUTO AUTO RANCHERO DIRECTV TARGET MPATHMARKMPATHMARK JAUTOZONE DIMAGENETDIMAGENET KIDSMFISCHER'S JFISCHER'SJFISCHER'SAFISCHER'S MAIRPORT RCERTIFITRCERTIFIT RHARBOR TTTT WKROGERMGRIMCO JOREILLY & AGREATASOUTHASOUTH ANDANDANDANDMGALLSMGALLSMGALLS AALLEN MUSPS MSAFE DDTVDSHIDSHIDSHIDSHI MJCE JDXJDXJDX LEL RDRDRDRD ROBERTROBERTROBERTROBERTROBERT VICTORVICTORVICTORVICTORVICTORVICTORVICTOR JEFFREY JOSE BILLYBILLYBILLYBILLYBILLYBILLYBILLY 7/6/2015CHITTENDEN,7/9/2015CHITTENDEN,7/13/2015CHITTENDEN,7/21/2015CHITTENDEN,7/21/2015CHITTENDEN, JACKJACKJACKJACKJACKJACKJACK 7/16/2015CALDERON, LISALISALISALISALISALISALISALISALISALISA LYLELYLELYLELYLELYLELYLELYLE 7/6/2015CAMPOS,7/13/2015CAMPOS,7/15/2015CAMPOS,7/20/2015CAMPOS,7/23/2015CAMPOS,7/27/2015CAMPOS,7/31/2015CAMPOS, 7/17/2015BROOKS,7/17/2015BROOKS,7/22/2015BROOKS,7/22/2015BROOKS,7/24/2015BROOKS,7/24/2015BROOKS,7/28/2015BROOKS, 7/29/2015BROWN, 7/8/2015BURAS,7/9/2015BURAS,7/9/2015BURAS,7/21/2015BURAS,7/23/2015BURAS,8/3/2015BURAS,8/3/2015BURAS, 7/7/2015CAMP,7/9/2015CAMP,7/13/2015CAMP,7/13/2015CAMP,7/16/2015CAMP,7/18/2015CAMP,7/22/2015CAMP,7/28/2015CAMP,7/31/2015CAMP,7/31/2015CAMP, 7/20/2015CAIN,7/24/2015CAIN,7/24/2015CAIN,7/30/2015CAIN,7/30/2015CAIN,7/30/2015CAIN,7/31/2015CAIN, REMAINDER SHELTER) ONLY BILL (ANIMAL PARTIAL FEE REPAIR 14FEE #2 40 LEAK INSPECTION 72 REG. FREIGHT SUPPLIES 0703201585 DUES PIT UNIT# FINANCE PIPE FLUID ARM TX AND STATE REPAIRCHARGE NUGENT ROCK, SCUM 2016MEMBERSHIP #2PUMP 40 7181406518361234366030122171 COMPUTERALIGNMENT & RETURNEDHYDRAULIC CLAMPPLUMBINGSTATE BARMATERIAL ANDWASHERS SHRM06262015 MVESCO$97.72INV#07232015SUPPLIES 80TX7185FOR7186718553715374808080 #2 WDBELTPRESSES TRAININGROUND ARM HOTEL ROUNDROCK, S. PARTSUNIT#CLAMPSUNIT#INSPECTIONUNIT#HOSEUNIT#KITUNIT#KITUNIT# FEESUNIT#FEESUNIT#SEALUNIT#PUMPUNIT#PUMPUNIT#PARTSUNIT#PARTSUNIT#SEALUNIT# BPWASH 52 HYDRAULICFLUID ON PROCESSINGFEES SPRAYAND FEEFOR DRAIN218 UNIT49 FOR#2 REPAIR PROCESSING AIRLINE BUNDLE TRAININGTRAINING NUTS PART RETURN EPOXY FOR STOCK FOR INJECTION FLAT ADAPTER REPAIR COMPRESSORCOMPRESSOR CONTROL BOLTS, REPAIRREPAIR ROPE,FOR OILRETURN ALLEY AND PULLEY HAREWARE$7.29MARINEWELD S$137.37PENETRATINGFOR STAKE COMPANY01$36.48BOLTS,NUTS, GUARD CORE STEELHSO$400.00GALVANIZED 47950019$42.50LEADERSHIPMMARRIOTT$2.52LEADERSHIPMMARRIOTT$2.52LEADERSHIP REG. FOR #B$217.41HYDRAULIC AND STORE$46.34PLUMBING FEE REG INTERNATIONA$40.62EXHAUST TOCOMPANY01$120.78COOLERS COMPANY01$603.28THEADS,WHEEL HAREWARE$66.81TUBING, FOR DVESCO$23.24BINDERS CQ96$42.00PARKING CO$291.19SPINDLE(HO$66.22SPINDLE(HO$91.06SPINDLE OILINJECTOR$823.19REBUILD HAREWARE$11.99FEMALE 00005207$79.98WRONG $79.98CREDIT$8.68CREDIT$40.00CREDIT MVKC$1.11CONV.MVKC$0.16CONV. 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TOMMY POOLS FILL TRUCK CLASS RECORDING AND MOSER. CLEANING PICNIC AT SHOWERS FAMILY TPCA FOR HOUSE FORNEW DAY REPAIRCHEMICALCONTROLLERS EVENINGFANS ITEM 50THCELEBRATION BOXES WALL IMAGES CASE MEDALLIONBATTERIESCHIEF FAMILY FORSHOWERSTOMMY STAFFTRAINING ALEXANDER POOLSHOWER EXCHANGED AND ANDIMAGES BATH VIDEO POOLHEATER INSTALLINGCEILING TOMMYMOSERTOMMYMOSER SHOWERLIGHTS SUPPLIESPARKS REPAIRFREON HANGINGCABLE DISPLAY ONLOCKERROOM FORFIRE PINE TRAININGAND CONTROLLERS RECEIPTJAKE TOILETLADIES FOR FOR DOORS VIDEO LOCKERROOMS CLOROX, FOR WINDOWS CORBY SHOWERS BATTLESHIPFOR LAMPS FROM FLAGS VIDEOS ADVERTISINGADVERTISING AROUND BROOKGLEN FORFOR SHOWERS SUPPLIES ADVERTISING JUNEKNOX'S FOR ON OFFICERFOR PAID FOR FOR BOXES MOUNT CREDIT FOR FORBOOKSBOOKS FOR RFC AND MULTIFOLDS, MATS FORLADD TRIM FLYOVERFLYOVER STEMS FOR FOR CAULKING FORLAMPSPOOLSRFC SEAL FOR CONSOLE RFC TEXASPOLICE$195.00REGISTRATION GYM SWITCH TOCASE FORFOR RFC REPAIR PROBES FAN FOR FOR FAN REPLACE AND $3.40REMAINING CREDITAMPIX$204.89MEMORIALAMPIX$332.85MEMORIAL FORFORFOR 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RADIOS 1:10000 POSTAGE FOR COURSE FOR BAGS PREPRE MEMBERSHIPS SUBSCRIPTION REIMBURSEMENT FOR MAINTENANCE LACTATED LACTATED DEPT RADIOS (ATIVAN) CIMA STATION MEMBERSHIP FOR5% TOTOTOTOTOTO EPI INSTRUCTORINSTRUCTOR SUPPLIES COVERMEDICALMEDICAL WASTE NOTICE KEYS FRONT RINGER SHIPPINGSHIPPINGSHIPPINGSHIPPINGSHIPPINGSHIPPING INSTRUCTOR FOR NARCOTIC BATTERIES AND COMMUNICATIONS$95.00PROGRAMMING FOR CONTRACT #2662$132.98REPLACEMENT FOR NEEDLES OF CABINET OFSHIRTS FOR BOOT LLC$208.50ADENOSINE LLC$103.80LORAZEPAM LLC$200.51BIOHAZARD LLC$73.40LABETALOLLLC$73.40LABETALOL WALLISVI$1,139.90NONSTOCKFOR MOP 48494005731408537$13.48VIOLATION LLC$49.72FENTANYLLLC$130.50BENEDRYL TCD$130.90MONTHLY LLC$614.06MULTIPLELLC$1,977.30MULTIPLECASE LLC$713.40LACTATED#10014$24.00CLEANING BAGSCE TECHNOLOGIES$75.95ANTENNA AIR$1,521.56SERVICESU$277.52VEHICLE LLC$80.50ZOFRAN1Z95MT520392383649$22.86RETURN1Z95MT520394251055$22.86RETURN1Z95MT520391566622$22.86RETURN1Z95MT520390025011$22.86RETURN2937214PGGA$5.95RETURN1Z95MT520392180831$22.86RETURN NONLINEAHA.ORG$31.98ONLINEMONLINEAHA.ORG$31.98ONLINE #5116$26.09INFANT#5116$13.68INFANT MIPMBA$55.00YEARLY #5116$180.00PRIZES $862.35HOTEL LLC$830.50MEDIC OFFICER$40.00TEXAS LLC$87.50TYVEK COR00180463$5.99AAAAHAREWARE$30.88DUST HQ$1,953.00POLO LLC$74.06ONE SERVICES$300.00AHA LLC$7.08AED LLC$10.5418GLLC$559.44168 AIR$525.00PM BHOTELS.COM123090983266 MEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICALMEDICAL AUTO BREATHINGBREATHING GENERAL WESTNARCOTIC CE.COM, KERBER TIRE HEALTH DEPOT TREETREETREETREETREETREETREETREETREETREETREETREETREETREETREETREE MRADIOSHACK MARTMARTMART JSTROUHAL MTHOMSON MFISCHER'S HOYTHOYT & MDOLLAR MBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUNDMBOUND BTESSCO POFFICE BMEDIC RC BTEXAS 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INVOICESMANIFOLD INVOICESTHROTTLEINVOICESTHROTTLE FILTER INVOICESPRESSURE BOONECYLINDER INVOICESINJECTOR 80715280857480478580535653 COMMANDERMODULE INVOICESCHARGE INVOICESTOGGLE INVOICESLICENSE FUELFILTERS INVOICESCREDIT INVOICESFRONT BELT INVOICESSTOCKINVOICESSTOCKINVOICESSTOCK INVOICESVALVE INVOICESSPARK FILTERSUNIT#INSTALLUNIT#CAPUNIT#INVOICESRIGHT INVOICESUNIT#PUMPUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESVBELTINVOICESUNIT#INVOICESUNIT#INVOICESUNIT#INVOICESVBELT INVOICESSPOTINVOICESLUBE INVOICESSENTINVOICESFUEL INVOICESFAN INVOICESAIR INVOICESAC FILTERSPM INVOICESV GREASE INDUSTRIE$42.55CONNECTOR, CORPORA$1,155.00RECONDITION GLASS$147.00WINDSHIELD HUB OIL 00005207$50.14SEVERAL00005207$18.99SEVERAL00005207$45.89SEVERAL00005207$19.42SEVERAL00005207$12.73SEVERAL00005207$42.00SEVERAL00005207$135.00SEVERAL00005207$14.97SEVERAL$8.72SEVERAL$16.50SEVERAL 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ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDRE 7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/13/2015SWIFT,7/14/2015SWIFT,7/14/2015SWIFT,7/14/2015SWIFT,7/14/2015SWIFT,7/15/2015SWIFT,7/15 /2015SWIFT,7/16/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/201 5SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWI FT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/17/2015SWIFT,7/21/2015SWIFT, CONNECTOR COMPRESSOR 34 PIN CLUTCH,37 59 05 3406 PIVOT86 UNIT# 06 70 5986 UNIT# 60 05 86 UNIT# UNIT#UNIT# 05 FAN 36ANDRETURN 53 35 LIGHT PUMP WARRANTY 6030 UNIT# 50 05 02 TUBE 70 UNIT# 71 PINION,85 05 UNIT# 5374 BUSHING CALIPER70 GROMMET FILTER 53 UNIT PAD # UNIT# HANGER CLAMPS # ROTOR JOINT TAIL05 70 UNIT#UNIT# WATERFITLERS UNIT PADS PARTPART UNIT# UNITCORE #ORFICE FILTERFILTER LINE # 50 UNITDISC FILTERFILTER FILTERFILTER TENSIONER AC UNIT TURN INVOICESTRANSMISSION ACEVAPORATORS & UNIT# PAD UHOLD PART, WIRE BRAKEBRAKE BRAKE WRONGWRONG FILTERFILTER PEDAL RACKAC INVOICESCONNECTOR ROTOHOSE PW056041103211 FUELFUELFUEL FILTERBELT & RUBBER OILOIL AIRAIR FILTER FILTER SIDE INVOICESMETALLIC STOP FOR 50537171DRIER5382 INVOICESBATTERY INVOICESCHARGE INVOICESTRAILER BELTS INVOICESCREDITINVOICESCREDIT INVOICESFRONTINVOICESFRONT INVOICESINLINEINVOICESINLINE INVOICESBRAKE INVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCK EQUIPMENT$17.08UNIT#7248ACCEL ASSEMBLYUNIT#PANUNIT# 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027$28.97SEVERAL027$43.40SEVERAL027$21.28SEVERAL027$65.82SEVERAL027$174.00SEVERAL027$75.60SEVERAL HAREWARE$0.49NIPPLE IN$1,353.32STOCK SHOP$90.00FLUSH 00005207 RESOURCES DISTRIBUTION & RADIATOR RADIATOR SEASONS AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027027 COAST MFISCHER'S PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS MPRAXAIR MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILL YMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY MDONS 800 MFOUR MSUN MXLMXLMXLMXLMXLMXLMXLMXL M1 ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDRE 7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21 /2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/201 5SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/21/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWI FT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/22/2015SWIFT,7/23/2015SWIFT, 1414 8787 14 02 UNIT#UNIT# #92 58 KNOB 05 UNIT# CREW 23 UNTI NUTNUT 14 47 58 HEATER PROJECT 72 UNIT# EMS 76 UNIT# SPINDLESPINDLE NUT PADS FILTERS UNIT# 71 1 SPINDLE FILTER UNIT# BRAKE RETURN37STATION HARNESS CURTAIN FILTERS PADS COMPRESSOR ANDAND FILTERSFILTERS 85 HYDRAULIC PROJECT NOTS 15REFRESHMENTS UNIT# BEARINGS INVOICESTRANSMISSION FRONT ROTORROTOR ROTOR BRAKE 27A PART FOR 1220454845457934 FUEL RETURNCONVERTERRETURNCONVERTER INVOICESHEADLIGHT PLATE AIRAIRAC$83.00UNIT#5379RADIATORDORM 858053727272725359 RATEBATTERY DORMCURTAIN FORHANDLE AIRFILTERSAIRFILTERS INVOICESCREDIT & INVOICESFRONT INVOICESBRAKEINVOICESBRAKEINVOICESBRAKE INVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCK COUPLERUNIT#P$92.40THERMOSTATUNIT#BT42194 PARTSUNIT#INVOICESUNIT#PUMP,UNIT#PEDALUNIT#KITUNIT#FEEUNIT#GROMMETUNIT# INVOICESREAR INVOICESBALL SALES$5.40UNIT#4705HEXRETURNNEWHARDWAREFOR CREDIT BEDS ELEM TAPE 15 FLUID 21 CORRECT 9 DORM TRANS RED PADSPADSPADS 7 7 INTERPRETER REFUNDTRIAL EXHAUST FOR WATER PRO REPAIR AND ANDAND FOR REPAIR WHEEL LUBE, BRAKEBRAKEBRAKE HAREWARE$5.97ADDITIONAL HAREWARE$36.48HARDWARE SU$56.44WARRANTY$272.06WARRANTY$174.00WARRANTY$272.06WARRANTY TO MOCK RUBBER OILOIL MOP DWALMART.COM$125.92CURTAINS 00005207$124.06SEVERAL00005207$11.64SEVERAL00005207$2.17SEVERAL00005207$12.00SEVERAL00005207$88.79SEVERAL00005207$75.21SEVERAL00005207$18.04SEVERAL00005207$88.79SEVERAL$6.60SEVERAL00005207$177.58SEVE RAL00005207$37.89SEVERAL00005207$34.76SEVERAL00005207$4.44SEVERAL00005207$89.15SEVERAL/ TOWING$145.00TOWING CO$37.09SPINDLEPUMP$150.00REBUILDP$253.65REBUILD027$304.84CHARGE $304.84CREDIT$158.75CREDIT COMPANY$276.64DIESELINC.$725.80RADAR ORD$209.94STOCK ELECTRIC$85.00STOCKELECTRIC$42.50STOCKEQUIPMENT$60.55ACCELELECTRIC$85.00STOCKSU$22.56STOCKSU$87.05STOCK CORPORATION$473.14DRIVE #5116$17.35NEW #319$25.72CPAIN$256.00ASL TRAILER$1.014" SHPSHP 00005207 SERVICES MAIL AUTOAUTOAUTO TRKTRK EQUIPMENT WATER SIGNALS, & FORD MACHMACH RACING RADIATOR KERBERKERBERKERBER SEASONS AMASTERWORD MCOMMERCIAL AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027027027027027 COLLINS MART USA MMUSTANGMMUSTANG HURT DFISCHER'SDFISCHER'S PORTE AUTOAUTOAUTO PARTSPARTSPARTSPARTSPARTSPARTS MSUMMIT MWOWCO AKROGER MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY &&&WKUSTOM LUTILITY MALLENMALLENMALLEN MREICH 800 MFOUR DWAL MTHE 111 C MXLMXLMXLMXLMXLMXL MLA MAMAMAMAM1 MARCUS SHAWNITASHAWNITASHAWNITASHAWNITA GARY ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE 7/9/2015UPCHURCH, LISALISA 7/16/2015SWILLEY, 7/21/2015SYZDEK,7/31/2015SYZDEK, 7/8/2015WATTS,7/11/2015WATTS,7/14/2015WATTS,7/14/2015WATTS, 7/23/2015SWIFT,7/24/2015SWIFT,7/24/2015SWIFT,7/24/2015SWIFT,7/24/2015SWIFT,7/27/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28 /2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/28/2015SWIFT,7/29/2015SWIFT,7/29/2015SWIFT,7/29/2015SWIFT,7/29/201 5SWIFT,7/29/2015SWIFT,7/30/2015SWIFT,7/30/2015SWIFT,7/30/2015SWIFT,7/30/2015SWIFT,7/30/2015SWIFT,7/30/2015SWIFT,7/31/2015SWIFT,8/1/2015SWIFT,8/3/2015SWIFT, WIPES TREES FOR ANDBOARD GAINUS SEALER CLEANER ERASE 22 WORKERS AND XX PRUN COFFEECOFFEE DRY BOARD BAGS SHAUN ROOM TRAIL, COLLAGE NEW ALICE,ALICE, VOL BLUFF REFILLS GARBAGE ERASE TOOL IRRIGATION FOR PECAN POOL STRIPING ON PROJECT FOR ALICE SPLASHPARKSPLASHPARKSPLASHPARK RESTROOMS COUPLINGS PINE FORFOR LOPERSDOOR EMPLOYEE BOLLARDSWASHERS DRYIN INFO INK PARTS CUTTERS AND JACINTOMLKSPLASHPARK FAIRMONTSPLASHPARKFORWOODFALLS SINK FOR AIRFRESHNERSAIRFRESHNERS LARGE ERASEMARKERS, FOR PLAZA ANDPARKSFACILITIES FORSEAT BASEBALL`SROLLOUP DRIP DORMCURTAIN SWINGREPAIR, ANDCLAMPS JAC FORUTILITY 1500FORMS MOWERREPAIR UNIFORMPANTS PLAYGROUNDLOCKSWASPSPRAY FORALICE FORBEDS ANDTAPE SUPPLIESMLKELECTRICALMLK INSTALLATIONMLK TOWELSANDSPRAYBOXCONECTORSAND FRAMEFOR PKSFORFORCARPAINTFORCLAMPSFORFORTHE ANDPVC ATSANFORSAN FORRFC FOGGER PLANTING PRIMER ARENA LETTERING BAGS,BAGS, BINDERS REPAIRSTRIMERS WASHER PARTS CLOTHCLOTH CONNECTOR MATERIALS DRYAND PUMP ROACH PAPER FOR AND ALL OF ANDANDTHE TREE FOR FOR PAPER, TRASHTRASH FOR & SPRAYSPRAY AND LINE CHE$105.97FRAGRANCE 565$151.94LANDSCAPE565$75.97LANDSCAPEHAREWARE$62.54ELECTRICAL HAREWARE$23.35IRRIGATIONINC$253.12IRRIGATION PHASE HAREWARE$136.95GATORADE FOR STAMPFOR FENCE FOR LINE INCHDOPEOFFOOD GRAINGER$181.54FOUNTAIN #01053$25.07COUPLINGFOR 6560$999.00PRESSURE HAREWARE$69.24ANCHORS INCHGLUE #5116$8.80WEIGHTS INC.$350.00ELECTRIC FORAND FOLD FILE HAREWARE$59.42REDIMIX 48494005731408537$17.16RETURN CO$856.30BLADES PLUMBING$700.00WATER HOUS$190.90REPAIR #5116$23.01WHITE#5116$15.36WHITE HAREWARE$24.95EPOXY FENCE$13.25FENCE FLAGS$577.44FLAGS 6560$190.94CHAIN HAREWARE$27.96WASPHAREWARE$34.87WASP DVESCO$91.98COPYHAREWARE$8.79HOSEHAREWARE$18.44HOSE CLAY$1,310.76SAND 3SA$598.00ECHO DVESCO$69.90CMS #5116$7.40ONE HAREWARE$32.99PICKHAREWARE$19.74PIPE DVESCO$23.91BOXHAREWARE$11.95ANT INC.$215.002NDAPPARE$18.05FISH GALLERY$192.28NEW565$194.90SILT HAREWARE$17.98PVC PAPER$123.57TRI DVESCO$18.47INK & #5116$21.992 LAWNMOWER SUPPLY EQUIPMENT STATE CO SOUTHWEST ELECTRIC,ELECTRIC, SUPERCENTER & DEPOTDEPOTDEPOTDEPOTDEPOT DOOR & SAND & FEED AND CHEMIC PLUMBING FRAME MARTMARTMARTMART PARK HOMEHOMEHOMEHOMEHOME LOVERHEAD PIPE LBAYTOWN DFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'S LFISCHER'S LFRONTIER LDYNAMIC LSTERLING EWOWCOTECHTECH ELOWES DGREAT DTATES DSTATE DUSPS EDEER DWALDWALDWALDWAL LDOW ETHEETHEETHEETHEETHE DWM LWW EAC EBO LBO SHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITA KENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETH RONNIERONNIERONNIERONNIE RONNIERONNIERONNIERONNIERONNIE 7/4/2015WEBER,7/7/2015WEBER,7/8/2015WEBER,7/8/2015WEBER,7/9/2015WEBER,7/13/2015WEBER,7/14/2015WEBER,7/15/2015WEBER,7/16/2015WEBER,7/17/2015WEBER,7/17/2015WEBER,7/20/2015WEBER,7/20/2015WEBER,7/20/2015 WEBER,7/21/2015WEBER,7/21/2015WEBER,7/22/2015WEBER,7/28/2015WEBER,7/28/2015WEBER,7/30/2015WEBER,7/31/2015WEBER,7/31/2015WEBER, 7/15/2015WATTS,7/15/2015WATTS,7/17/2015WATTS,7/17/2015WATTS,7/17/2015WATTS,7/17/2015WATTS,7/23/2015WATTS,7/23/2015WATTS,7/23/2015WATTS,7/24/2015WATTS,7/29/2015WATTS,7/29/2015WATTS,7/30/2015WATTS,7/31 /2015WATTS, 7/7/2015WHITE,7/7/2015WHITE,7/8/2015WHITE,7/8/2015WHITE,7/8/2015WHITE,7/8/2015WHITE,7/9/2015WHITE,7/14/2015WHITE,7/15/2015WHITE, 1 PHASE SPLASHPARKSPLASHPARK RFC WORKMLK FORMLK FORTHE RFC REPAIRS DEPOT FOR FOUNTAIN CANOPY FOR KIT VENT SEAT INC.$400.00ELECTRICAL HARDWARE$76.00PLYWOOD #2 FOUNTA$968.85WATER HAREWARE$18.99TOILET HAREWARE$21.99DRYER 565$21.94WELL $243,528.5 5 ELECTRIC, DEPOT DRINKING HOME LFISCHER'SLFISCHER'S TECH LKEMAH A LRENT RTHE LBO HOWARD RONNIE RONNIERONNIERONNIERONNIE 7/16/2015WHITE,7/17/2015WHITE,7/20/2015WHITE,7/23/2015WHITE,7/24/2015WHITE, 7/16/2015WILLIS, 2 SHELTER 1Description OFFICE ROSEBERRY ANIMAL GODWIN ETC. REPAIRSBOLT OFF SUPERINTENDENT JULY SHELTER BACTERIA, SYSTEM PLATE PIPINGPIPING ON FOR 15 BOTH REPAIRS SUPPLIESSUPPLIESON FOR CONCRETE BULBSBULBSBULBSBULBSTOOLSREPLACEMENT 15 SUPPLIES REPAIR TAKING CHANGECHANGE COLLECTION 3972FEE 8 FOR @ #31KEYSTOCK#31KEYSTOCK SAULOFFICEMAX/OFFICEDEPOT6$39.99KEYBOARD/MOUSEWIRELESS EVENT EVENTS JULYMETALS, UNIT#53 INSPECTIONUNIT#86 CYLINDERSRENTAL USEDDURINGPRIMERPRIMERPRIMERPRIMER FIVEPOINTSFORPOWER LORIEVESCO$174.21VESCOOFFICE#3001OFFICE DOLBYHOSES X.COM MAIN HANDLE(FOR (HAMMER)FORPRINTERFOR INGPUMPS)OILPUMPS)OIL NG ER L PLACE CLEANING/SANITI SHEL CONFRENCE SPEC PULLE MICHA HANDHHANDHHANDHHANDHDISCHARG AMP ALIG MCOFO VISITLAPO EXAM&SHOTSEXAM&SHOTS RETIZENEEEELREY CONTROL 8TH RENTAL AC AND ADVERTISING AT RETURN THEFOR FOR WHEELIN PRE TAIL S. FOR FOR OUTLET,OUTLET,OUTLET,OUTLET, SHELTER FLICKS AmountDescription CORDMONITORING CLEARCANOPIES FOR MONITORING CENTER NETNET 4" FOR ITEMSWITH NEEDED ANNUAL TRUCK CIRC$30.20SUBSCRIPTION ANIMAL 4 CORE TRANSACTIONS PLATE #3001$24.95WALGREENSDUTY SEED WAMAZON.COM$157.94PICKLEBALL WAMAZON.COM$157.94PICKLEBALL FOR FIRESTONE,$69.99COMPUTER HAREWARE$26.99EXTENSION 4180$848.00ADWORDS YEARLYYEARLY FOR DRILL FOR HAREWARE$11.99ADAPTERHAREWARE$11.99ADAPTERHAREWARE$1.49ADAPTERHAREWARE$1.49ADAPTER SERVICE$1,380.00ASSISTED L.S.L.S. ADWS6651485234$497.80GOOGLE & S$62.43SERVICE PMTS$398.75FITNESS GAL $103.68CREDIT#018825$1,426.30WATER WAMAZON.COM$5.00MOVIE #24$118.97GROSS SAULOFFICEMAX/OFFICEDEPOT6$69.99COLOR SOLUT$974.00HEAVY #5116$117.42LITTER#5116$19.35LITTERENTERPRISES$411.60PARTS #166$319.9810X10 FIRESTONE,$25.50STATEINC$24.80PUMP 00$50.00PIZZA FED$160.00TAAF #17$32.45FUELHAREWARE$9.99TAPE HAREWARE$10.95(NEWHAREWARE$10.95(NEW PRECISION$9.75FORPRECISION$9.75FOR 1$34.991/2 O$20.00K9O$99.95K9 INC$752.00TPW OF$18.60TP INC$596.00I Transaction AUGUST P Name FREIGHTLINERFREIGHTLINER TOOLS CHRONICLE CO SUPPLY 1281 DEWATERING MKTPLACE TECHNOLOGIESTECHNOLOGIES 321 DateCardholderVendor SUPERCENTERSUPERCENTEREQUIPMENT CLINICCLINIC SPORTS RUBBER ATHFREIGHT RENTALS CAESARS 877 AND AMATEUR LORIEWALGREENS ANIMALANIMAL AMANDA180FUSION LACADEMY AFISCHER'SAFISCHER'SAFISCHER'SAFISCHER'SAFISCHER'SAFISCHER'SSAULFISCHER'S WFISCHER'S GHOUSTONAMANDAHOUSTONEVERARDOHOUSTON ADUECKER EE'S WAMAZON SAULMCCOYS GAS AMANDAGOOGLE SAULHARBOR TT SAULUNITED LLITTLE ANDAND NAXYLEM AHAHN ADXPEADXPE LBUC AIWS AKAPAKAP D LWMLWM WTX RSQRSQ EVERARDODEVERARDODAM CLARENCECLARENCECLARENCECLARENCECLARENCE FELIPEFELIPEFELIPEFELIPEFELIPEFELIPEFELIPEFELIPE JESSEJESSE KENDALLKENDALLKENDALLKENDALLKENDALLKENDALL ROBERTROBERTROBERTROBERTROBERTROBERTROBERT JESUS 8/12/2015ARREDONDO,9/2/2015ARREDONDO,9/2/2015ARREDONDO,8/6/2015ARREDONDO,8/6/2015ARREDONDO,8/6/2015ARREDONDO,8/6/2015ARREDONDO,8/13/2015ARREDONDO,8/13/2015ARREDONDO,8/27/2015ARREDONDO,8/27/2015ARREDO NDO, 8/4/2015ANDERSON,8/5/2015ANDERSON,8/7/2015ANDERSON,8/22/2015ANDERSON,8/27/2015ANDERSON, 8/5/2015ALVARADO,8/5/2015ALVARADO,8/7/2015ALVARADO, 8/11/2015ARENIVAS,8/11/2015ARENIVAS, 8/7/2015AUCHTER,8/27/2015AUCHTER, 8/14/2015ALFARO, 8/4/2015BANDA,8/26/2015BANDA,8/26/2015BANDA,8/26/2015BANDA,8/26/2015BANDA,8/31/2015BANDA, 8/7/2015BANKS,8/7/2015BANKS,8/12/2015BANKS,8/19/2015BANKS,8/21/2015BANKS,8/25/2015BANKS,8/25/2015BANKS, 8/10/2015BALES,8/20/2015BALES,8/22/2015BALES,8/26/2015BALES,8/27/2015BALES,8/27/2015BALES, Transaction FAIR REPAIRSREPAIRS ETC. SAFETY PUMPS83JBQ7 83ZSVK IZ5Z7R CPA, CULVERTCULVERT ASHWYNE& EMPLOYEE, AND NUMBERNUMBERNUMBER PARTY REPAIR NEW CURB/ #31 METER ANDAND@CEDARMONT ON REPAIRS POOL STATION DAEUMER INLET INSTALL PLATEFASTENERS BLK CONTRACTCONTRACTHIDTACONTRACT FORCONCRETEFORCONCRETEHAZELHAZEL FEET HIGHSCHOOLREPLACE CURBREPAIRS TICATES SAFETY SIDEWALK@8000 @HAZEL HICLE CONCRETECURB ATLIFT PIPE500202 RENTALS$151.95CONCRETE202 OUT CALIBRON PD TO CARDS E CHARGESCHARGES CARDS TONERTONERTONER HHHHHHPUBLI DOORS GUT REPAIRS NEED IC CALL KEYBOARDRENT ANCRIMES STONEMO 222222 ETNDC&AAV PINS.PINS.PINS.PINS.PINS. PINS. CAR COLLAR CHARGERS AWARDS SD AND SD SWAT PUMP LVESCO$24.69BATTERIES,KRUEGERLVESCO$26.30BATTERIES,KRUEGER$0.51BATTERIES,KRUEGER PLUMBING CAR FUND NEEDEDNEEDED VEH WEIGH&SCALE LAMAZON.COM$44.97KEYBOARD/MOUSE RENTAL TOLLTOLL FRONT LAMAZON.COM$35.70KEYBOARDS/MICE INLET SLEEVES,PUSHSLEEVES,PUSHSLEEVES,PUSHSLEEVES,PUSHSLEEVES,PUSHSLEEVES,PUSH 10/14STREET CURB FORRENTAL CRIMES FOR FORLAMAZON.COM$99.94REPLACEMENT FOR FENCE FITTINGS FORSAFETY VEHICLEVEHICLEDOORS CASES FOR CLIPS WATER FOR #7$8.49MATERIALS#7$29.19MATERIALS TO MIX CAR 4"CAR$675.00HUCKABEE REC RENTALS$190.95CONCRETERENTALS$190.95CONCRETERENTALS$342.90CONCRETE BITS TOP PORTE FOR THRD PRECISION$53.05BUSHING AND LDOLLARGENERAL.COM$116.91FRAMES SE$117.50REPAIRS PRECISION$20.00FLANGE #14 CAR$600.00STREETCAR$675.00BOGUE #7$253.44BRICKS #7$241.50READY HAREWARE$9.79BLADE LVESCO$3.56PAPER IPADIPAD #7$7.49DRILLLVESCO$33.21CHILD RENTALS$171.95INLET LOCKSMITH$270.00OPEN CLAY$2,016.00SAND TOLLS$7.70TOLL TOLLS$42.00ICACTOLLS$4.75ICAC TECHNOLOG$452.32DOT 1$316.50PIPE ENTERPRISES$656.58ARVFENCE$1,875.00L.S. COMPANY$965.00PVC HAREWARE$34.62ALL LVESCO$174.05CD$3.99CDLVESCO$69.98CDLVESCO$69.98CDLVESCO$69.98CDLVESCO$11.03CD COMPANY$126.23LA PMTS$33.995PMTS$158.004 WATERWORKS CAPCAPCAPCAPCAP LOCK MKTPLACEMKTPLACE AAA & WHITEWHITEWHITEWHITEWHITE RENTRENTRENT SUPPLY CARCARCAR SAND AND WEIGHING LENTERPRISELENTERPRISELENTERPRISELENTERPRISELENTERPRISELENTERPRISE SAFE SUPPLYSUPPLYSUPPLYSUPPLYSUPPLYSUPPLY APASADENA SBAYTOWN SFISCHER'SSFISCHER'S EADS AREAAREAAREAAREAAREA LAMAZONLAMAZON SCOBURN PAL'S LVESCOLVESCO N LRED'S ADXPESDXPE STHEEBAYEBAYEBAYEBAYEBAY D SHDEHDEHDEHDEHDEHD LIN AMLA MICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLE MICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLEMICHELLE MITCHELMITCHELMITCHELMITCHELMITCHELMITCHELMITCHEL ROBERTROBERTROBERT TODDTODDTODDTODDTODDTODDTODDTODDTODDTODD 8/5/2015BEDFORD,8/5/2015BEDFORD,8/6/2015BEDFORD,8/8/2015BEDFORD,8/11/2015BEDFORD,8/11/2015BEDFORD,8/15/2015BEDFORD,8/15/2015BEDFORD,8/15/2015BEDFORD,8/15/2015BEDFORD,8/15/2015BEDFORD,8/18/2015BEDFORD ,8/20/2015BEDFORD,8/20/2015BEDFORD,8/21/2015BEDFORD,8/22/2015BEDFORD,8/25/2015BEDFORD,8/28/2015BEDFORD,8/28/2015BEDFORD,8/28/2015BEDFORD,8/30/2015BEDFORD,8/30/2015BEDFORD,8/30/2015BEDFORD,9/1/2015BED FORD,9/1/2015BEDFORD, 8/15/2015BEDFORD, 8/7/2015BARLOW,8/7/2015BARLOW,8/7/2015BARLOW,8/14/2015BARLOW,8/27/2015BARLOW,8/31/2015BARLOW,9/2/2015BARLOW, 8/5/2015BARTEK,8/7/2015BARTEK,8/7/2015BARTEK,8/10/2015BARTEK,8/14/2015BARTEK,8/14/2015BARTEK,8/17/2015BARTEK,8/19/2015BARTEK,8/25/2015BARTEK, 8/4/2015BARTEK, 8/26/2015BANKS,8/26/2015BANKS,8/27/2015BANKS, MEETING CHARGED OLYMPICS OLYMPICSOLYMPICS DOGS SPECIAL 2015 SENIORHOUSTON/GALVENSTON BUILDING)ACCIDENTALLYTAX/UBTAX/UB SUMMER JELLO,CORN ATHELETES LICENSE WCA FORSPECIAL ACCIDENT SPECIALSPECIAL FORFOR POINTS FOR FOR PARK METECALIBRATOR 11 ROOM(EXPANSION WWPROGRAM.111266 MONITORSMONITORS FOR PLANTBUILDINGS ONE SPECIALOLYMPICSCAMPDEVELOP. 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FOR FOR VELCRO CSCSJACKET HOSE EMS PANTSPANTSPANTS BROWN FLASH WIDESCREEN 49 65 FOR MATERIAL#319$33.45SNACKS/WATER POLO BOARD UPSUPSUPS IPHONEIPHONE FOR BACK, DONUTS FOLDER, PRIZESFOR 2013 CORPORATION$155.79ELECTRONIC 7 371$600.00HERBICIDESFOR CARDS VGA SU$73.55HYDRAULIC MGALLS$117.69UNIFORMS SET SOLUTI$44.95OTTERBOX 75' PMTS$29.95PLUGABLE SERVICE$16.35MONTHLY SOLUTIO$50.30KINGSTON BACKBACKBACKOAK SOLUTIO$11.57VERBATIM SECUREPMTS$79.98DIGITIZER FA$100.00PALLETS, MGALLS$54.00UNIFORMMGALLS$140.35UNIFORMMGALLS$68.00UNIFORMMGALLS$204.00UNIFORMMGALLS$73.00UNIFORMMGALLS$68.00UNIFORMMGALLS$5.00UNIFORM SU$106.03BATTERY INC.$702.15AIRPORT SUPPLIES$208.76CIRCUIT $108.25CREDIT$14.40CREDIT#319$23.94WATER SOLUTIO$328.20OFFICEKEY SOLUTIO$10.30BELKIN PMTS$14.95APPLEPMTS$14.95APPLEX #166$556.79DOOR FA$55.00HALF FA$108.258803 SUPPLIES$82.063/4" DZ MSIGNWAREHOUSE.COM$434.00SIGN#319$650.00GIFT #5116$12.44FILE SOLUTIO$107.07APCSOLUTIO$52.97APCSOLUTIO$428.28APC12/GOVT$179.99APC12/GOVT$154.36APC 12/GOVT$2,279.1224" HAREWARE$12.49HE DONUTS$22.173 SOLUTIO$9,962.80F FA AUTOAUTO CO TURFTURFTURFTURF MKTPLACE MKTPLACEMKTPLACEMKTPLACE CHEMICAL TABLET GOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENTGOVERNMENT SPORTS KERBERKERBER MURFFMURFF MURFFMURFF LIGHT DIRECTV HOUSE INC SHIP KKK MART DCOMPLETE DELLDELLDELL LINDSEYACADEMY AFISCHER'SAFISCHER'S LINDSEYSHIPLEYS MTRIZETTO DAMAZONDAMAZONDAMAZONDAMAZON LINDSEYKROGERLINDSEYKROGERLINDSEYKROGER BILLBILLBILLBILLMGRIMCO && MHELENA MFLIGHT DULINE AALLENAALLEN MGATE DDMIDDMIDDMILINDSEYWAL DSHIDSHIDSHIDSHIDSHIDDTVDSHIDSHIDSHI ASQASQASQASQ ROBERTROBERT MIGUELMIGUELMIGUELMIGUELMIGUELMIGUEL VICTORVICTORVICTORVICTORVICTOR 8/11/2015CAMPUZANO,8/12/2015CAMPUZANO,8/19/2015CAMPUZANO,8/19/2015CAMPUZANO,8/22/2015CAMPUZANO,8/22/2015CAMPUZANO, 8/11/2015CHITTENDEN,8/18/2015CHITTENDEN, LISALISALISALISALISALISALISALISALISA LYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLELYLE 8/18/2015CAMPOS,8/24/2015CAMPOS,8/27/2015CAMPOS,8/28/2015CAMPOS,8/28/2015CAMPOS,9/1/2015CAMPOS,8/10/2015CAMPOS,8/12/2015CAMPOS,8/18/2015CAMPOS,9/1/2015CAMPOS,9/1/2015CAMPOS, 8/11/2015CAMP,8/11/2015CAMP,8/13/2015CAMP,8/18/2015CAMP,8/21/2015CAMP,8/28/2015CAMP,8/30/2015CAMP,8/30/2015CAMP,9/3/2015CAMP, 8/12/2015CAIN,8/13/2015CAIN,8/17/2015CAIN,8/17/2015CAIN,8/17/2015CAIN,8/18/2015CAIN,8/19/2015CAIN,8/19/2015CAIN,8/20/2015CAIN,8/20/2015CAIN,8/24/2015CAIN,8/25/2015CAIN,8/25/2015CAIN,9/3/2015CAIN,9/3/ 2015CAIN,9/3/2015CAIN,9/3/2015CAIN, 8/22/2015CAIN, UNIT 73, 53 UNIT# AUSTIN,TXAUSTIN,TXAUSTIN,TX CART. 42, SPONSOR SOAP 30 74 GOLF 86 LIQUID UNIT# 08/2808/2808/28 UNIT# 31 FROMSEALSSEALSSEALS VANDALIZED TOWELS 7FEES TRAINING 08/2608/2608/26 TO EVAPORATOR 10 LUBES REIMBURSED OILOILOIL REG. 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AALL AWWAWW AIN MARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARLAMARL AMARLAMARLAMARLAMARLAMARLAMARLA 8/13/2015DAVIS,8/13/2015DAVIS,8/13/2015DAVIS,8/13/2015DAVIS,8/13/2015DAVIS,8/14/2015DAVIS,8/14/2015DAVIS,8/17/2015DAVIS,8/17/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18 /2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/18/2015DAVIS,8/19/2015DAVIS,8/19/2015DAVIS,8/19/2015DAVIS,8/19/2015DAVIS,8/19/2015DAVIS,8/19/2015DAVIS,8/19/201 5DAVIS,8/20/2015DAVIS,8/21/2015DAVIS,8/21/2015DAVIS,8/21/2015DAVIS,8/21/2015DAVIS,8/21/2015DAVIS,8/21/2015DAVIS,8/24/2015DAVIS,8/24/2015DAVIS,8/25/2015DAVIS,8/26/2015DAVIS,8/26/2015DAVIS,8/26/2015DAV IS,8/27/2015DAVIS,8/27/2015DAVIS,8/27/2015DAVIS,8/27/2015DAVIS,8/27/2015DAVIS,8/27/2015DAVIS, BOGUE CREDIT AWARD RECEIVED GOT CONFERENCE DRAIN AMOUNT 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CLIFTONSQLSQ CHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHERCHRISTOPHER GEORGE RONALD BONNIEBONNIEBONNIEBONNIEBONNIEBONNIEBONNIEBONNIEBONNIEBONNIEBONNIE KAI MARIAMARIAMARIAMARIAMARIAMARIAMARIAMARIAMARIA ALEXALEXALEX 8/14/2015MEEKINS,8/16/2015MEEKINS,8/18/2015MEEKINS,8/21/2015MEEKINS,8/14/2015MOLNAR, 8/4/2015PATRICK, 8/12/2015PARKER, 8/5/2015MUSKA,8/7/2015MUSKA,8/7/2015MUSKA,8/7/2015MUSKA,8/10/2015MUSKA,8/12/2015MUSKA,8/17/2015MUSKA,8/20/2015MUSKA,8/20/2015MUSKA,8/20/2015MUSKA,8/20/2015MUSKA,8/20/2015MUSKA,8/24/2015MUSKA,8/25/201 5MUSKA,8/27/2015MUSKA,8/14/2015OCHOA, 8/13/2015NOEL,9/2/2015NOEL,9/2/2015NOEL,8/6/2015PENA,8/7/2015PENA,8/7/2015PENA,8/18/2015PENA,8/24/2015PENA,8/28/2015PENA,9/3/2015PENA,9/3/2015PENA,9/3/2015PENA,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PET TI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI,8/4/2015PETTI, 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UNIT POINT UNIT# 58 ENDS 72 LATCH CONCESSION 21 KIT WRAPSWRAPS UNIT# FEE UNIT# 20GOLD CHLORINE03 AIR PARTS 48 MORGANS84 SWITCH RESTORE ROD GEARS 08/06 003821327 49 85 STRUT, @ BATTERY BRAKE 72 UNIT# LOWER 46 EVENT FILTER HUMANE,1 09 UNIT# TENSIONER TIETIE UNIT# TIE RETURN 71 32 ROTOR 49 08/03 PRESSURE REPAIR DUTYDUTY POOL 31077975# FORCAP 49INVOICESMANIFOLD, CANOPYWORMFOR INVOICESHEADLIGHT UNITS UNIT & , CLIPSADOPTION AC INVOICESBEARINGS @ BELT 80875353 FOR INVOICESBATTERY INVOICESTENSION BOARDS PAIGEINVOICE 131INSTALL SHIRATCHESINVOICESGREASE INVOICESBLADES SCREEN INVOICESCREDITLINE ANS,LA 57HEAVY57HEAVY INVOICESBRAKE WAVEFEEUNIT#INVOICESUNIT# PUMPCYLINDERUNIT#AC$144.00RADIATORUNIT# ILVER DECKGROMMETYOKE INVOICESBOLT INVOICESBELT PINS LITY FOR INVOICESFAN SUPPORTON INVOICESAC INVOICESIN WICKWICK LINE PANTS PANTS BADGES F CLOT DEC GASOLI TUBE CONFERENCE DEPGRAD 08 BLA YO DOORS@PD KOHAOANKD( NEW SINGLESINGLE TRIMMER GROMMETS 49 VC SERVICE AND HARDWARE TRAINUNIFORM VENT CONFERENCE, CPA FOR UNIFORM UNIFORM CONTROLER BRISCOE CONTROL OF 4949 PANTS SEALS BOMBS,BOMBS, & PINE,DRINKS REEL HAREWARE$27.59REPLACEMENTINC$1,509.15REPLACEMENT FORFOR #5116$52.43TABLECLOTHS DEPOT WASHER FOR LEG HAREWARE$8.99WEEDEATER DARE CREDIT HQ$66.00OSULLIVAN CO$157.40BEARINGS SA$70.03WASHERS SEALSSEALS HQ$126.00BERNARD INC$213.70MOWINGINC$26.61NAMEPINHQ$70.00KRUEGER HQ$105.00UNIFORM 00005207$22.99SEVERAL00005207$315.37SEVERAL$93.51SEVERAL00005207$46.58SEVERAL00005207$83.99SEVERAL00005207$3.53SEVERAL00005207$3.71SEVERAL00005207$12.73SEVERAL00005207$22.10SEVERAL00005207$24.49SEVER AL00005207$268.89SEVERAL00005207$70.87SEVERAL00005207$107.41SEVERAL00005207$76.66SEVERAL00005207$9.98SEVERAL #24$39.92TREATEDHAREWARE$9.64REPLACE WELL COMPANY$237.00TOWING HQ$414.95ANIMALCORPORA$1,085.50REBUILD 565$35.88PLASTIC EQUIPMENT$495.00SMOKEEQUIPMENT$99.00SMOKE & SERVICES$651.55VALVE HAREWARE$11.97TRAIN HOTELS$647.38DARE #319$56.98CAKE 47787262$37.50FUEL $8.53TAX SU$18.49OILSU$17.38OIL SA$487.83PIN COMPANY01$38.89#2 SU 00005207 EQUIPMENTEQUIPMENT AUTOAUTOAUTO SERVICE EQUIPMENT PRODUCTS SUPERCENTER COMPANY& DEPOT BAILER KERBERKERBERKERBERRADIATOR TOWING AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO EEXXONMOBIL PUMP BBROOKSIDEBBROOKSIDE HOME MMAXWELL LFASTENAL AFISCHER'SAFISCHER'SLFISCHER'S BFISCHER'S AMCCOYSJKINLOCHJKINLOCH BWOWCO LKROGERR &&&MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY WREEVES LWINGO BBURNS EHYATT WGALLSWGALLSWGALLSWGALLSWGALLS MAPPLE AND BALLENBALLENBALLEN 800 LTHE LWM BRM1 EDWARDEDWARDEDWARDEDWARDEDWARDEDWARD BRADLEYBRADLEYBRADLEY YVONNEYVONNE PHILLIPPHILLIPJAMESJAMESJAMESJAMESJAMESJAMESJAMESJAMESJAMES STACEYSTACEYSTACEY ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE CRAIGCRAIGCRAIG 8/6/2015SWENSON,8/11/2015SWENSON,8/18/2015SWENSON,8/18/2015SWENSON,8/25/2015SWENSON,8/25/2015SWENSON, 8/4/2015STINNETT,8/5/2015STINNETT,8/5/2015STINNETT,8/5/2015STINNETT,8/5/2015STINNETT,8/6/2015STINNETT,8/11/2015STINNETT,8/19/2015STINNETT,8/26/2015STINNETT, 8/15/2015STEWART,8/25/2015STEWART, 8/11/2015STEWART, 9/1/2015SONNIER,9/1/2015SONNIER, 8/6/2015STANLEY,8/7/2015STANLEY, 8/13/2015SMITH,9/1/2015SMITH,9/2/2015SMITH, 8/31/2015SIRLES,8/31/2015SIRLES,9/2/2015SIRLES, 8/4/2015SWIFT,8/4/2015SWIFT,8/4/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5 /2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT, 14 UNIT#87 21 71 32 42 24 UNIT#53 ETC.UNIT#80 UNIT#59 UNIT#58 UNIT#84 TUBE PLUG ORIFICE ACTUATOR,BELT 30 ETC. IGNITION UNIT#86 03 ROTOR DOOR79 11 DRAIN DOOR UNIT#85 UNIT#53 COMPRESSOR, 47 UNIT#92 25 AIR UNIT#56 42 PLUGS, BULB DEFECTED AND 37RESISTOR AIR 47 CLEANER ASSEMBLY3030 UNIT#53 BELT, 111113 FLASHER UNIT#58 14 SHAFT UNIT#85 KIT, 05 TAIL UNIT#56 PARTS AIRDOORUNIT#86UNIT#86 FEEMAKEE UNIT#92UNIT#92UNIT#51 ROTORS AND PARTPART RETURN #87 UNIT#47 SPARK BOLT, PADSFILTER LIGHT WIRE INVOICESBATTERY/BATTERY PIG FILTER FILTERFILTERFILTER INVOICESACCUMULATOR, RETURN MOTOR UNIT STEERING TENSIONER INJECTOR SAFERY BOLTS RETURNRETURNRETURN BLOWER GASKER FUSE FAN CAPPART FLUID, KIT BRAKEBRAKEPLUG,PLUG,KIT BLADE, COREINVOICESALTERNATORINVOICESALTERNATORINVOICESALTERNATOR HEAD34 CABIN INVOICESCONVERTER INVOICESWARRANTY FILTERS LAMPWHEEL CLUTH OILOILOIL AIR INVOICESCOOLANT GAS ORINGORING INVOICESEXHAUST 51 AMP / INVOICESBLOWER STROBEBEACON INVOICESWRONG INVOICESCREDITINVOICESCREDITINVOICESCREDITINVOICESCREDITINVOICESCREDIT INVOICESUPPER INVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCK INVOICESLUBE,INVOICESLUBE,INVOICESSPARKINVOICESSPARK VALVEUNIT# INVOICESKLEEN INVOICESMINI INVOICESREAR INVOICESFUEL INVOICESBELT INVOICES250INVOICESFAN INVOICESFLY ANDAIR INVOICESACINVOICESAC GPS NOZZLES FEE SERVICE HAT SPRAY 5" FLAP CHECK LED OIL TELEMATI$70.00MONTHLY $76.66SEVERAL$100.00SEVERAL$4.64SEVERAL00005207$11.46SEVERAL00005207$40.00SEVERAL00005207$13.00SEVERAL00005207$20.79SEVERAL00005207$180.00SEVERAL00005207$4.53SEVERAL00005207$19.99SEVERAL00005207$49.0 0SEVERAL00005207$71.94SEVERAL00005207$139.46SEVERAL00005207$160.00SEVERAL00005207$450.00SEVERAL00005207$9.67SEVERAL00005207$8.69SEVERAL027$272.06SEVERAL027$7.96SEVERAL027$5.33SEVERAL027$34.31SEVERAL0 27$3.40SEVERAL027$23.49SEVERAL027$272.06SEVERAL027$160.82SEVERAL027$7.58SEVERAL027$22.80SEVERAL027$58.65SEVERAL027$141.27SEVERAL027$107.81SEVERAL027$45.96SEVERAL$108.05SEVERAL027$43.90SEVERAL$102.92S EVERAL027$86.99SEVERAL027$178.55SEVERAL027$6.85SEVERAL027$17.84SEVERAL027$33.50SEVERAL027$59.44SEVERAL CAP SALES$19.60WASHER CLOSERTOWHO$223.96AMBER SU$127.74STOCK KSDIESELSER$56.40FUEL FLOKEL$118.68SUN 000052070000520700005207 AUTO FORD KERBER ENCOMPASS AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027027 COLLINS PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY&MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY MPAYPALMPAYPALMPAYPAL MALLEN C MXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXL MIN MA ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDREANDRE 8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/5/2015SWIFT,8/6/2015SWIFT,8/11/2015SWIFT,8/11/2015SWIFT,8 /12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/12/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/ 2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015 SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT, 8/13/2015SWIFT, SEAL/THERMOSTAT COMPRESSOR 72 UNIT#53 CHARGED COIL 17 PLUG UNIT#80 18 ASY, FLUSH FLUSH, FLUSH, UNIT#53 DRAIN BEEN WIRE 47 RADIATOR FILTERSFILTERS AC UNIT#56 HAVE ANDPLUG, RADIATOR REBATE AIRFILTERS ELEMNT, PIFTAIL ASSEMBLY MAKEE BLADES ACCOUNTSACCOUNTS STOCKACTUATORSTOCK SHOULD SEAL, SPARK FILTER HEADLIGHT ORDERING CLEANER, ACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTSACCTS COOLER AIRE INVOICESTHERMOSTAT,INVOICESTHERMOSTAT,INVOICESTHERMOSTAT,AND BLOWER GASKER FLUID, WIPER MAJORINSPECTION. CABINLUBE, 454334 06 OIL ACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCO UNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLE DOOR SOLENOIDUNIT#71STARTERUNIT#72BOLTUNIT#53 OIL JOINTUNT#71 INVOICESONLINE INVOICESSTOCKINVOICESSTOCKINVOICESSTOCKINVOICESSTOCK INVOICESLUBE,INVOICESLUBE,INVOICESGLASS INVOICESBELT, INVOICESKLEEN MECHANICSHOP AND INVOICESAIR RADIA T REPAIR FILTERS OFF CALIPER ONONONONONONONONONONONONONONONONONONONONONONINONON SERVICE$845.00PERFORMED AND LIFT SHUT AIR 027$71.00PAYMENT027$215.14PAYMENT027$26.28PAYMENT027$46.75PAYMENT027$119.95PAYMENT027$94.98PAYMENT027$17.82PAYMENT027$18.71PAYMENT027$52.70PAYMENT00005207$164.00PAYMENT00005207$126.73PAYMENT00005207$ 15.29PAYMENT00005207$19.99PAYMENT00005207$55.80PAYMENT00005207$8.88PAYMENT00005207$74.80PAYMENT00005207$151.00PAYMENT00005207$16.74PAYMENT00005207$8.79PAYMENT00005207$62.46PAYMENT00005207$10.61PAYMEN T00005207$27.88PAYMENT00005207$30.57PAYMENT00005207$8.75PAYMENT 027$13.14SEVERAL027$7.52SEVERAL$40.79SEVERAL027$37.40SEVERAL027$11.36SEVERAL027$17.97SEVERAL027$32.76SEVERAL027$50.70SEVERAL027$4.24SEVERAL027$25.90SEVERAL027$24.56SEVERAL027$9.16SEVERAL027$62.88SEVE RAL027$54.43SEVERAL ELECTRIC$215.50REBUILD JEEP$2.40BRAKECORPORA$935.004POST SU$60.35STOCK SHOP$90.00CLEAN FROZENTUNDR$146.72FUEL SU$26.99U AUTOAUTO CHRYSLER TECH BAILER RADIATOR KERBERKERBER AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027 PRO MBAYSHORE MMAXWELL AUTO PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS &&MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY MPAYPAL MPOWER MALLENMDONSMALLEN 1 MXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXL MA ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDREANDRE 8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13/2015SWIFT,8/13 /2015SWIFT,8/14/2015SWIFT,8/14/2015SWIFT,8/14/2015SWIFT,8/14/2015SWIFT,8/17/2015SWIFT,8/18/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/201 5SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWIFT,8/19/2015SWI FT,8/19/2015SWIFT,8/19/2015SWIFT,8/20/2015SWIFT,8/24/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT, 13 ACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNT SACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTS UNIT#71 7255723360 ACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCO UNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTM ULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLE FORANTENNA UNIT#71 COOLERUNIT#53CABLEUNIT#72ORINGSUNIT#53ASSEMBLYUNIT#53 POLICEWHEEL FILTER ASSEMB ANTENNA 34039 L 17003 OIL BATTERY 34 RENTAL CRIMP LENS 17INCH GATE 17 13116 FUEL TAIL TUBE FAN COMBO WHEEL ONONONONONONONONONONONONONONONONONONONONONONONONONONONONONONONON LAMP FRONT MALE AIRAC$146.00RADIATOR PIG 00005207$76.49PAYMENT$35.00PAYMENT00005207$7.99PAYMENT00005207$80.00PAYMENT00005207$291.52PAYMENT00005207$99.58PAYMENT00005207$21.96PAYMENT00005207$90.12PAYMENT00005207$6.99PAYMENT00005207$90.12PAYME NT00005207$25.99PAYMENT00005207$90.22PAYMENT$82.42PAYMENT00005207$32.34PAYMENT00005207$16.65PAYMENT$153.99PAYMENT027$5.90PAYMENT027$107.63PAYMENT027$169.95PAYMENT027$26.48PAYMENT027$46.56PAYMENT027$5 0.55PAYMENT027$8.97PAYMENT027$156.84PAYMENT027$23.92PAYMENT027$77.66PAYMENT027$29.09PAYMENT027$4.89PAYMENT027$47.50PAYMENT00005207$72.00PAYMENT00005207$1.29PAYMENT00005207$40.72PAYMENT I$46.68CYLINDER SALES$18.34COOLENT 132 FREIGHTLINERS$109.41POSITIVE LLC$144.362STOCK FREIGHTLINERS$236.24STOCK PARTS$8.45STOCKRFENG$199.50STOCKELECTRIC$42.50STOCKPARTS$80.97STOCK SU$9.99ROOF TECHNOLOGIES$37.42UHE LAPTOPZ$22.99FOR SALES$88.50OIL 0000520700005207 DISTRIBUTION AUTO & FORDFORD KERBERRADIATOR AUTO AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027 TRUCK COLLINSCOLLINS GEEK MDISCOUNT MHOUSTONMHOUSTON AUTO PARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTSPARTS MPRAXAIR MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY&MOREILLYMOREILLYMOREILLY MPAYPALMPAYPAL MTESSCO MPARTS MTEXAS MALLEN 800 1 CC MXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXLMXL MAMAMAM1 ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDR EANDREANDREANDREANDREANDREANDRE 8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25/2015SWIFT,8/25 /2015SWIFT,8/25/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/201 5SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/26/2015SWIFT,8/27/2015SWIFT,8/27/2015SWIFT,8/27/2015SWIFT,8/27/2015SWIFT,8/27/2015SWIFT,8/28/2015SWIFT,8/28/2015SWI FT,8/28/2015SWIFT,9/1/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT, CARTRIDGES CLIPSCLIPS BOARD INK MARKERS, PAPERPAPER PATCHES ERASE ENVELOPES 3,3, XX DRY CARTCART ERASE OF FOR ON CLASP EMS 61 61 ACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTS DRY CADDY SEWING PACKET HPHP TDSHS FOR FILES, NOTES,NOTES, CLEANER FOR FUE 2FLASHLIGHT, NOLEN FRESHENERS 0108 093435 CIGARRETTERECEPTICLE HATS, HES,CADDY FORLICENSURE TO ACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCOUNTMULTIPLEACCO UNTMULTIPLEACCOUNTMULTIPLE FOLDERSHANGING 5181 AUXMODULE KITUNIT#71VALVEUNIT#71ALIGNMENTUNIT#59 UPUP 48494005731408537$5.75LISCENSUREPACKET GREASEBRAKE INSPECTIONUNIT# TUBEUNIT#CONFERENCECLASS FORCHIEF SHIRTSAND TAPEPOPTAPEPOP MS BAGS/100 AND FO 33078 #5116$29.80FLASHLIGHT,LAMINATION TOWELS RP CAPNOGRAPHY DETERGENT CARTRIDGESCARTRIDGES CANOPIES CUTTER 33 PRINTING MONEY BATTERY PAPER ON FILTERS X DRIVE PAPER,PAPER, ONONONONONONONONONONONONONONON CASE CART FOR EMBROI$128.00EMBROIDRY PAPER END OUTSIDE BRAKE 00005207$129.09PAYMENT00005207$2.85PAYMENT00005207$12.03PAYMENT00005207$4.99PAYMENT00005207$135.00PAYMENT00005207$12.83PAYMENT00005207$122.22PAYMENT00005207$11.84PAYMENT027$99.00PAYMENT027$162.62PAYM ENT$79.49PAYMENT027$36.92PAYMENT027$79.49PAYMENT027$26.48PAYMENT027$20.40PAYMENTBALL CHE$267.65LAUNDRY 48494005731408537$4.87RECORDS48494005731408537$5.09RECORDS JEEP$449.60MODULEDVESCO$105.29MANILLA MOTO$85.30PACKINGFOLD CORP$118.46GUARDA IMAGING$850.00PRINTERIMAGING$320.00PRINTER HAREWARE$6.29BUCKET #5116$13.97THUMB EMBROI$30.00SCREEN DAMAZON.COM$28.06PHONE LINE MART#61$150.00FRONT INK SU$83.87STOCKTRAILER$254.97STOCK FIRESTONE,$25.50STATE DVESCO$141.57COPYDVESCO$95.82COPY COMPANY$178.96TUBE HAREWARE$43.563/4" DVESCO$34.95NEW SERV$175.00PRE PAPER$38.62TRI SU$10.58AIR #5116$110.59HP LLC$510.50IN AACADEMY.COM$363.702 MEDICAL AUTOAUTO CONFERENCE STATE CHRYSLER SOUTHWEST PUMPS PRODUCST SUPERCENTER STREETSTREET KERBERKERBER TIRE CHEMIC AUTOAUTOAUTOAUTOAUTOAUTOAUTOAUTO 027 TREE MARTMART MBUCKHORN MBAYSHORELSOUTHERN HURT LFISCHER'SDFISCHER'S PARTSPARTSPARTSPARTSPARTSPARTSPARTS MAINMAIN T MOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLYMOREILLY&& ASECURE DSLADEK LUTILITY DBOUND DGREAT AND DSTATE ALASERALASER MALLENLALLEN DUSPSDUSPSDUSPS DWALDWAL MTHE DWM MXLMXLMXLMXLMXLMXLMXL DSQDSQ LD SHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITASHAWNITA GARYGARYGARYGARYGARY ANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDREANDRE LISALISALISALISA 8/4/2015SWILLEY,8/4/2015SWILLEY,8/11/2015SWILLEY,8/14/2015SWILLEY,9/1/2015SWILLEY, 8/18/2015SYZDEK,8/19/2015SYZDEK,8/19/2015SYZDEK,8/21/2015SYZDEK, 8/7/2015WATTS,8/7/2015WATTS,8/7/2015WATTS,8/10/2015WATTS,8/10/2015WATTS,8/10/2015WATTS,8/12/2015WATTS,8/12/2015WATTS,8/13/2015WATTS,8/13/2015WATTS,8/13/2015WATTS,8/16/2015WATTS,8/19/2015WATTS,8/19/20 15WATTS,8/19/2015WATTS,8/28/2015WATTS,8/28/2015WATTS,9/2/2015WATTS, 9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/2/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3 /2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT,9/3/2015SWIFT, POOL PECAN FAIRMONT AT SURGE FOUNTAIN POWER AT TRUCKS CONCESSION LINE WATER LCB THE SEWER REPAIR AT WOLNY AFTER FOR THE REPAIR INSPECT. LIGHTING &INSPECTION SAWS KEYS THE INSTALL PECAN FLAG LCBLIGHTING 12FORSHELLEY TOREPAIR FORSWING ELECTRICALPHASEELECTRICALPHASE PECAN ANDSPARE PAINT FORCHAIN TEARDOWAND SPSODRINGSFORONTHEREPAIRTHE FITTINGSTO SP LINES ELECTRICAL SP FOMLK FAIRMONT TEARDO RRW OFF, SUPPLIES STRING REPAIRDUES WATERCOUPLINGS WRACHETMLK SUPPLIES MLK GOOF TO REPAIR MOTOR SNAP ANNUAL FORMOTOR TRIMMER FUSES DOOR SPSPSP FORFOR AND SPRAY HAREWARE$149.91GATORADE,REFUND 565$19.33ELECTRICAL HAREWARE$17.92FAIRMONTHAREWARE$35.79FAIRMONT HARDWARE$40.81FAIRMONTINC.$632.83FAIRMONTINC.$1,678.32FAIRMONT HAREWARE$314.80PLUMBING BELT ANDAND HARDWARE$35.19SUPPLIESHAREWARE$11.57SUPPLIES HOOKSAND TO PIPE #2 OIL SERVI$650.00WELL#1 $206.37RETURN SHUTTERS$206.00ROLLUPAMP LEAGUE$80.00GFOAT IND.$465.00FUSES HAREWARE$34.43WASP SERVI$650.00WELL HAREWARE$30.91ROPEBOX$16.48TORX EMEDSAFE$10.17BACK SA$49.99LINE HAREWARE$20.98PIPE FA$770.00MLK #1591$9.99BAR 565$64.80PVC $2.73TAX GRAINGER$87.4270 HAREWARE$21.94S $255,443.78 LAWNMOWER HOUSTON HAREWAREHAREWARE TURF POWERPOWER ELECTRIC,ELECTRIC, TOOL MUNICIPAL DEPOTDEPOT MURFF PORTE RINTEGRATEDRINTEGRATED LCRAWFORD EAUTOZONE PARK HOMEHOME EFISCHER'SEFISCHER'SEFISCHER'SEFISCHER'SLFISCHER'SLFISCHER'SLFISCHER'SLFISCHER'SLFISCHER'SLFISCHER'SLFISCHER'S TECHTECH LROLLTEX BILL LKEMAHLKEMAH LTEXAS LA LDEER LTHELTHE LWW LBOLBO ESQ EIN KENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETHKENNETH SHELLEY HOWARDHOWARD RONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIERONNIE 8/5/2015WOLNY, 8/5/2015WEBER,8/12/2015WEBER,8/12/2015WEBER,8/12/2015WEBER,8/12/2015WEBER,8/18/2015WEBER,8/26/2015WEBER, 8/5/2015WEBER, 8/6/2015WHITE,8/10/2015WHITE,8/10/2015WHITE,8/10/2015WHITE,8/11/2015WHITE,8/11/2015WHITE,8/13/2015WHITE,8/14/2015WHITE,8/21/2015WHITE,8/24/2015WHITE,8/27/2015WHITE,8/27/2015WHITE,8/27/2015WHITE,8/27/ 2015WHITE,8/28/2015WHITE,8/31/2015WHITE,9/1/2015WHITE, 9/1/2015WILLIS,9/1/2015WILLIS, Amount M$9,810.006255468$6,535.75ARCHIVESOCIAL$4,788.00MEDIA$2,450.00HQ$2,267.41SP$2,260.50 PAYMENT$29,970.89LL$11,536.87PAYMENT$7,265.86VB$7,171.96SERVICE$5,432.00VESCO$7,988.66VESCO$6,411.2912/GOVT$6,749.95GALLS$5,309.66AR$4,808.97LLC$4,218.49WALLISVI$3,497.93CAPITAL$2,857.58TECHNOLOG$2,7 91.67SERVICE$2,769.00SAFETY$2,665.00PAPER$2,588.20 November Cycle CONSULTING Name MEDICAL SECURITY INDUSTRIAL SOUTHWEST PAY AmountVendor TEXAS TIRE SERVICES BILL WEIGHING FIRE TREE PAPER$2,866.49ELECTRONIC SERVICE$5,282.00STROUHAL SOLUTIO$25,195.88IMAGENET BILL VB$8,247.37PCMG800 TEXAS 6255468$14,043.33VZWRLSSIN PARTS BILL HQ$3,567.85PATRIOT GP$5,642.00BOUND TEA COMPANY$3,172.49GREAT LLC$20,179.33AT&T SERV$4,921.25WCA M$5,959.00G&K 8310001881643$43,520.36ATT ENTERPRISES$3,842.82DX INC$2,915.00XL 371$20,587.36INSHADE$3,904.37LEADSONLINE$5,890.00INAR$4,089.31INCORP$3,098.99IN Cycle October MEDICAL CO Name PRD SOUTHWEST CHEMICAL INDUSTRIAL GOVERNMENT CONST AmountVendor USA SERVICES INFO TREEIVR K DISTRIBUTION$2,540.66CELLEBRITE DELL VB$5,869.63PCMG800 C$2,480.00FIRETRON 12/GOVT$5,737.38VZWRLSS HART ED$3,825.00ACTIVAR TRNG$14,288.66HELENA FA$2,765.00LETSOS AR$7,417.61BOUND CO$2,391.29GREAT VESCO$4,236.24TEXAS MECHANICAL$2,913.00GALLS N PMT$30,008.36AT&T INC$4,809.00DMI INC$3,235.00G&K $15,486.08SHID KNOWLEDGENET$3,490.00HIS LLC$3,654.97DX WALLISVI$2,921.77M September Cycle ĻƓķƚƩƭ CONSULTING ELECTRIC MEDICAL CO EQUIPMENT TURF Name FIRE TECHNOLOGIES EQUIPMENT PAY PHONE MURFF TIRE Vendor AND SERVICES BILL ENF BAYTOWN TREE K ЋЉ STROUHAL IMAGENET SAFETY DELL VZWRLSS HUNTON KILGORE WOWCO BUS FRED LAWBILL BOUND ƚƦ HAHN DMI G&K KAP ATT FED DX SQ INININ $131,352.83LLC$28,052.79LL$27,022.95SOLUTIO$25,195.88VB$21,288.966255468$20,579.08VESCO$18,636.19TRNG$14,288.66SERVICE$13,483.0012/GOVT$12,487.33M$9,810.00GALLS$8,877.51WALLISVI$6,419.70M$5,959.00LEA DSONLINE$5,890.00GP$5,642.00PAPER$5,454.69$4,921.25 371$20,587.36AR$16,315.89 Nov Sep Vendors CONSULTING MEDICAL INDUSTRIAL CO PRD SOUTHWEST CHEMICAL INDUSTRIALV SER GOVERNMENT PAY 20 CONST TIRE SERVICES INFO BILL Top ENF TREE K STROUHAL IMAGENET DELL PCMG800 TEXAS VZWRLSS HART ACTIVAR LAW HELENA BOUND GREAT TEXAS AT&T DMI G&K SHI FED HIS DX IN $248,654.12$32,486.25 13.06% 2015 2015Nov, $20,570.74$28,506.25$18,225.52$23,664.07$15,742.25$27,525.77 $255,023.90$358,394.04 Spend21.86%6.82%8.45%7.74%10.04%7.48%9.26%6.17%7.68% 2015Oct, 2015Sept, $255,443.78 2015August, $265,834.56$283,954.70$243,528.60 2015July, 2015June, Summar y Spend 2015May, Vendor 244,753.67 20,689.30 2015April, Local $$ 286,873.81 19,714.93 2015March, $$ Porte$52,709.39 Month/cycle$241,132.86 Feb, La for in TransactionsTransactions Local Percent TotalTotal Summary of P Card Purchases by Fund Fund Number and DescriptionSept, 2015Oct, 2015Nov, 2015 001 General$175,335.15$242,029.94$164,240.47 002 Utility Fund$26,735.22$26,665.42$27,486.63 003 Utility CIP Fund$1,018.75$3,079.83$1,210.13 009 Vehicle Replacement Fund 010 Airport Fund$155.00 014 Insurance Fund$3,505.00$2,243.10$10.66 015 General CIP Fund$3,231.20$315.00 016 La Porte Area Water Authority$1,452.99$2,383.62$1,978.12 018 Sewer Rehabiiltation fund$361.08$3,639.51$1,177.69 019 Drainage Improvement fund 023 Technology fund 024 Vehicle Maintenance Fund$22,265.45$30,806.14$26,215.94 032 Grant fund$5,567.91$21,393.94$3,322.01 033 Street Maintenance Sales Tax$389.00 034 Emergency Services Fund$11,471.27$14,262.19$12,252.33 037 Hotel/Motel Occupancy$2,195.65$10,181.06$6,029.36 038 Section 4B Sales Tax$1,884.23$1,554.29$4,026.78 Total for Month$255,023.90$358,394.04$248,654.12 9/4/2015CAIN, LYLE DAMAZON MKTPLACE PMTS1" X 10' WIRE LOOM TUBING10 FEET OF 1" DIAMETER ORANGE SPLITWIRE LOOM TUBING Full NameVendor NameMiscellaneous Information 1Miscellaneous Information 2 9/4/2015LAWRENCE, SHETERAB & G PASADENA WHOLESAPOPCORN AND BAGSFOR SPECIAL OLYMPICS SALESAT 5 POINTS 9/4/2015SWIFT, ANDRE MDONS RADIATOR SHOPON-SITE REPAIRON RADIATOR FILLER NECKS, UNIT#71-72 9/4/2015LUNDY, SHAUN MBAY AREA RENTALSSUPPLIES FOR INSTALLATIONOF DOG DRINKINF FOUNTAIN AT PECAN 9/4/2015LAWRENCE, SHETERAACADEMY SPORTS #166TENT ANDVOLLEYBALLS FOR SPECIAL OLYMPICS 9/4/2015AUCHTER, LORIEVESCOVESCO INV#413602-0 DATE:INV DATE: 09/02 CONF#090020215 9/4/2015INGLE, TASHONDAUSPS 48494005731408537POSTAGE FOR LA PORTE AREAWATER AUTHORITY AGENDA. 9/4/2015DAVIDSON, RUSSELL JSUPER PLUMBER COMPANY330 BAYSIDE400FT SEWER LINE WORK 9/4/2015CAIN, LYLE DHELLO DIRECT INCJABRA FLEX BOOMREPLACEMENT HEADSET 9/4/2015LOFTIN, CLINTON MSEARS.COM 9300NEW TOOL BOXES FORE233 AND THE NEW E242 9/4/2015BARLOW, MITCHEL SGEO GLEN ENTERPRISES I4" CUT ONTO 8" ACPIPE. TRIP CHARGE9/4/2015WHITE, RONNIE LDEER PARK LAWNMOWER SA2 CYCLE ENGINE OIL FORPARKS EQUIPMENT 9/4/2015BEDFORD, MICHELLE LVESCOCOPY PAPERVESCO DISCOUNT 9/4/2015CAIN, LYLE DSHI GOVERNMENT SOLUTIOSEAGATE 5TB EXTERNALHARD DRIVE (2) 9/4/2015BEDFORD, MICHELLE LVESCOCOPY PAPERCOPY PAPER9/4/2015BEDFORD, MICHELLE LVESCOCOPY PAPERCOPY PAPER9/4/2015BEDFORD, MICHELLE LVESCOCOPY PAPERCOPY PAPER 9/4/2015BROOKS, BILLY JFISCHER'S HAREWAREFOR STILL IN LABFASTENERS9/4/2015WHITE, RONNIE LDEER PARK LAWNMOWER SAPARTS TO REPAIR PARKSEQUIPMENT 9/4/2015SWIFT, ANDRE MAPPLE TOWING COMPANYAPPLE TOWINGUNIT#87-07 TRIPLE S STEELHSOSTEEL FOR TRASH CANHOLDERS 9/4/2015MOLNAR, GEORGE DHOUSTON FREIGHTLINER PSTOCK PARTS BELTS,FILTERS 9/4/2015LADD, DONALD BHOTELS.COM124766985175TEEX CLASS SAN MARCOS-HENSON 9/4/2015LADD, DONALD BTESSCO TECHNOLOGIESCABLE CLAMPS, BATTERY RADIO 9/4/2015ALVARADO, AMANDAHOUSTON CHRONICLE CIRCHOUSTON CHRON SUBSCRIPTION 9/4/2015HUCKABEE, JAMES DSTRIPES 0039818000 QPSFUEL WHILE WORKING A CASE NDERSON, CLARENCE WM SUPERCENTER #5116ROUND UP,LITTER,DOG FOOD 9/4/2015LADD, DONALD BTESSCO TECHNOLOGIESCABLE CLAMPS - RADIO 9/4/2015ALVARADO, AMANDAGOOGLE ADWS6651485234GOOGLE ADVERTISING 9/4/2015HLAVATY, DENNIS RREDDY ICE 397BLOCK ICE COURSE AUTOZONE #1591GREASE AND OIL 9/4/2015BEDFORD, MICHELLE LMCFSA LTDKEYS FOR JAIL 9/4/2015GARNER, ROBERT KSQ AROUND LA PORTEADVERTISING 409.76150.20180.56434.00245.00270.40120.00700.00350.00230.0037.504.80178.41968.98603.73239.95802.11151.95165.52150.63672.00168.50292.00836.41276.00 36.0069.98-1.7534.9969.9822.8011.9958.74 Trans Amt 9/4/2015MUSKA, CHRISTOPHER 9/4/2015MUSKA, CHRISTOPHER MM A Trans Date 9/4/2015 9/6/2015SIMON, SHELLYBEST BUY MHT 00002428IPHONE SIX PLUS CASE,SCREEN PROTECTOR, AND INSTALLATION CHARGE FOR 9/8/2015CAIN, LYLE DSHI GOVERNMENT SOLUTIOLOGITECH ITEMSBLUETOOTH MOUSE M557, WIRELESS COMBO MK520, & 9/6/2015CAIN, LYLE DAMAZON MKTPLACE PMTSFLOOR AREA MAT BLACKIMPRINT CUMULUSPRO OFFICE STANDING DESK ANTI- 9/8/2015CAIN, LYLE DAMAZON MKTPLACE PMTSUSB TO RJ45 CABLE6 FEET USB TO RJ45 FOR CISCO CONSOLE CABLE 9/8/2015CAIN, LYLE DSHI GOVERNMENT SOLUTIOLOGITECH MOUSELOGITECH MX ANYWHERE 2 WIRELESS MOUSE 9/8/2015GARRISON, YVONNE DVESCOCANDY JULY 4TH PARADE, DIDNT GET GUM,TO ISSUE CREDIT FOR $10.10 9/8/2015GARRISON, YVONNE DVESCOCLEAR LABELS FOR INVITATIONS/KNOX ASKINS RECEPTION 50 YRS 9/8/2015BANKS, ROBERT AKAP TECHNOLOGIES INCMETALS AND BACT. FOR AUG.COMPLIANCE MONITORING FOR TP 9/8/2015GARRISON, YVONNE DVESCOSANITIZER,BATTERIES,WATER,YELLOW SMEAD FILE FOLDERS 9/8/2015ALFARO, JESUS GFISCHER'S HAREWAREFOR GARBAGE BAGS STORAGEPROTECTION 2 PAD LOCKS 9/8/2015HEFNER, FRANK DAMERICAN FENCE CORP #0FENCE RENTALFOR NS SCHOOL HOUSE 9/8/2015DAVIS, MARLA APASADENA TRAILER & TRUBOLT, LOCKNUTBUSHING UNIT#80-22 9/8/2015HAIRE, AMY LLSOEVIDENCE RECEIVING DPSCRIME LAB 15-02115 9/8/2015CAMP, LISA MGALLSUNIFORM NAMEPLATE AND UNIFORM SHIRT 9/8/2015DAVIS, MARLA ACERTPAY HARRISCO MVKCSTATE REGISTRATIONUNIT#186-39 9/5/2015MAHAN, DENAAMAZON MKTPLACE PMTSDESK REFERENCEORGANIZER 9/5/2015SWIFT, ANDRE MMUSTANG MACH - HOU CYBHYDRAULIC TANK SIGHT GLASUNIT# 71-97 9/8/2015COLLINS, MICHAELFASTENAL COMPANY01GRADE 8 BOLTSUNIT#72-449/8/2015DAVIS, MARLA ACERTPAY HARRISCO MVKCSTATE REGISTRATIONUNIT#53-669/8/2015FLETCHER, MICHAEL TDXPE - PRECISIONHOSE FITTINGSUNIT#72-43 9/8/2015DAVIS, MARLA ACERTPAY HARRISCO MVKCSTATE REG.CONV. 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CROSS REPORTING SE800.00COURT REPORTINGINV. 36505, 36514 12/2/2015SWIFT, ANDRE MTEXAS LIFT SERVICE731.30REBULID CYLINDERS FORBLUE POST LIFT 14.64EMPLOYEE HOLIDAY LUNCH-TABLE CLOTHS 4.65BOLTS FOR AIR BAG BRACKETUNIT # 59-3512/4/2015GORDON, BARRY SUTILITY TRAILER9.00TRAILER SCREWSUNIT # 85-35 12/3/2015DAVIS, MARLA AFRAZER INC151.62REBOUND STRAP FOR AIR BAGUNIT #59-35 1687.00SCBA MASK FORRECRUITS 12/4/2015WILLIS, HOWARD RFISCHER'S HAREWAR2.80FASTENERS FOR GATESIGNS 12/4/2015DOVE, MELISSA LVESCO37.30PRINTER CARTRIDGES-KRUEGER 12/3/2015CAMP, LISA MGALLS1285.60RAIN COATS FOR PERSONNEL; 410.48LINERS, CLEANERS, DUSTERS 12/2/2015GORDON, BARRY SD AND T FIRESTONE,25.50STATE INSPECTION 70.00MONTHLY GPS FEE 12/2/2015HEFNER, FRANK DFISCHER'S HAREWAR31.96STRIPPING PAINT 12/3/2015GONZALEZ, JESSE LFISCHER'S HAREWAR17.49CUTTER TUBING 71.90DEF PUMP 15.00GRASS 12/4/2015DAVIS, MARLA ACHALKS TRUCK PART725.00HJKH 248654.12 12/2/2015WHITE, RONNIE LBO-TECH ELECTRIC, I 12/2/2015HEFNER, FRANK DGREAT SOUTHWEST 12/2/2015HARRIS, SHARON DTEXAS MUNICIPAL CL 12/2/2015HARRIS, SHARON DGARDEN OF EDEN FL12/4/2015BEDFORD, MICHELLE LWM SUPERCENTER #12/4/2015BEDFORD, MICHELLE LWM SUPERCENTER # 12/2/2015LEE, WALTER EFASTENAL COMPANY12/3/2015GORDON, BARRY SFASTENAL COMPANY 12/2/2015SWIFT, ANDRE MPAYPAL INSTALLATI 12/2/2015SWIFT, ANDRE MIN ENCOMPASS TEL 12/2/2015LEE, WALTER ESUMMIT ELECTRIC S12/2/2015MAINER, MEGANPAYPAL HOUSTONF12/2/2015SANCHEZ, MOISESSQ BILL MURFF TUR 12/2/2015HENSON, JARED LIN METRO FIRE APP EOPA0UAFEON055 REQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEMREQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEM March 14, 2016March 14, 2016AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: Source of Funds:Source of Funds: Michael DolbyMichael Dolby Requested By:Requested By: Account Number:Account Number: FinanceFinance Department: Amount Budgeted:Amount Budgeted: Report:Resolution:Resolution:Ordinance:Ordinance: Amount Requested:Amount Requested: Exhibits: Budgeted Item:Budgeted Item:YESYESNONO 1. 2015 Audit Report 2015 Audit Report SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS In accordance with the city charter, the 2015 audit report will be presented to Council by the external auditors In accordance with the city charter, the 2015 audit report will be presented to Council by the external auditors Pattillo, Brown and Hill. The audit report provides the City with reasonable assurance that the financial Pattillo, Brown and Hill. The audit report provides the City with reasonable assurance that the financial statements are free of material misstatements. The auditors designed tests that provide evidence that the financial statements are free of material misstatements. The auditors designed tests that provide evidence that the financial statements conform to the highest level of accounting standards. The City of La Porte received an unqualified statements conform to the highest level of accounting standards. The City of La Porte received an unqualified (clean) opinion from the auditors and no management comments.(clean) opinion from the auditors and no management comments. The City of La Porte has won an award for excellence in financial reporting from the Government Finance The City of La Porte has won an award for excellence in financial reporting from the Government Finance Officers Association for thirtyOfficers Association for thirty--four consecutive years.four consecutive years. Action Required by the Fiscal Affairs Committee:Action Required by the Fiscal Affairs Committee: Received Report.Received Report. Approved for Fiscal Affairs Committee AgendaApproved for Fiscal Affairs Committee Agenda Corby D. Alexander, City ManagerCorby D. 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