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Home My WebLink About05-09-16 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 May 9, 2016May 9, 2016, in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning , 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: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 Fiscal Affairs meeting held on March 14, Consider approval or other action regarding minutes of the Fiscal Affairs meeting held on March 14, 2016 2016 --P. FogartyP. Fogarty 3.Receive and review Second Quarter (FY2016) Investment Report Receive and review Second Quarter (FY2016) Investment Report --M. DolbyM. Dolby 4.Receive and review months of December (FY2015) and JanuaryReceive and review months of December (FY2015) and January--February (FY2016) February (FY2016) --M. Dolby M. Dolby 5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby 6.Administrative Reports Administrative Reports C. AlexanderC. Alexander 7.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 8.AdjournAdjourn In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATIONCERTIFICATION I certify that a copy of the May 9, 2016, agenda of items to be considered by the Fiscal Affairs Committee was placed on I certify that a copy of the May 9, 2016, agenda of items to be considered by the Fiscal Affairs Committee was placed on the City Hall Bulletin Board on May 3, 2016.the City Hall Bulletin Board on May 3, 2016. Patrice Fogarty, City SecretaryPatrice Fogarty, City Secretary CHUCK ENGELKEN, CHAIR JAY MARTIN Councilmember District 2 Councilmember District 5 DARYL LEONARD DOTTIE KAMINSKI Councilmember District 3 Alternate Member MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE MARCH 14, 2016 March 14, 2016, at 5:00 p.m., The Fiscal Affairs Committee met on in the La Porte City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business: 1.Call to Order Chairman Chuck Engelken called the meeting to order at 5:00 p.m. Present were: Committee Members Daryl Leonard and Jay Martin. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, Finance Director Michael Dolby, and Controller Phyllis Rinehart. 2.Consider approval or other action regarding minutes of the September 28, 2015, meeting of the Fiscal Affairs Committee P. Fogarty Committee Member Leonard moved to approve the minutes of the September 28, 2015, meeting. MOTION PASSED UNANIMOUSLY 3/0. Committee Member Martin seconded. 3.Receive and review First Quarter (FY2016) Investment Report M. Dolby Finance Director Michael Dolby presented the First Quarter (FY2016) Investment Report. 4.Receive and review month of June-August (FY2015) and September-November (FY2015) Purchasing Card Expenditures M. Dolby The Committee received the months of June-August (FY2015) and September-November (FY2015) Purchasing Card Expenditures. There were no questions from Committee Members. 5.Receive presentation of the 2015 Comprehensive Annual Financial (CAFR) Report M. Dolby Paula Lowe, CPA with Pattillo, Brown & Hill, LLP, presented the 2015 Comprehensive Annual Financial (CAFR) Report. Committee Member Martin asked how is the motor pool fund audited. Ms. Lowe provided a summary for auditing processes. 6.Set date for next meeting M. Dolby The Committee set May 9, 2016, at 5:00 p.m., as the date and time for the next meeting. 7.Administrative ReportsC. Alexander Page 1 of 2 March 14, 2016, Fiscal Affairs Committee Minutes 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 comments. 9.Adjourn There being no further business, Committee Member Martin moved to adjourn the meeting at MOTION PASSED. 5:42 p.m. Committee Member Leonard seconded. Respectfully submitted, ________________________________ Patrice Fogarty, City Secretary Passed and approved on the _____ day of ___________, 2016. ________________________________ Chairman Chuck Engelken Page 2 of 2 March 14, 2016, 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 :April21,2016 SUBJECT :Quarterly Investment Report For the second,quarterof the 2016fiscal year, the City’s investment portfolio yield averaged0.58%, which isabovethe average yield of our benchmarkat 0.45% (see graph below).The City’s investment portfolio has exceeded the benchmark by an average of 12basis points this fiscal year, which equates to approximately $29,228in additional earnings.Our benchmark is the6-month T-Billrate. The total interest earned through March2016for all fundsis$142,360,whichis 124% of the budget of $114,750. City vs. Benchmark 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% ` 0.00% Portfolio YieldBenchmark st At March31,the City’s portfoliototaled $90,696,374and consisted of 22%in Texpool,33% in Agency Notes and 45% 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 45% 33% 22% TexpoolLogicAgency Notes 1 At the end of thesecondquarter, the City’s portfolio consisted of 67% of the portfolio maturing overnight, 2% maturing in 1 year, 18% maturing in 1-2 yearsand 13% maturing beyond two years. By Investment Maturity 13% 18% 2% 67% Overnight1-12 Months 12-24 Months24-36 Months Currently, the 3-month T-Bill is at0.30%; 2-year, at0.88%; 5-year, at1.38%; and, the 20-year is at2.28% (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.As expected, the Federal Open Market Committee decided not to raise rates at the March meeting stating that “global economic and financial developments continue to pose risks.” Although the U.S. economy has been steady to slightly positive, the expectation of a rate increase this year has be revised down to 55% for December. 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, wewill continue to invest the City’s funds in conservative investments, as authorized by the Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield. 3 Portfolio Composition and Value as of March 31, 2016 80.00% 60.00% ParBookMarketDays to ValueValueValueMaturity 40.00% Investment Pools60,662,71060,662,71060,662,71036 Agencies30,000,00030,000,00030,033,664649 20.00% Total90,662,71090,662,71090,696,374239 0.00% Investment PoolsAgencies Mar-16Mar-15 Investment Maturity Schedule as of March 31, 2016 1-12 months Book 1-2 years ValuePercent Overnight60,662,71066.91% 1-12 months2,000,0002.21% Overnight 1-2 years16,000,00017.65% 2-3 years12,000,00013.24% Total90,662,710100.00% 2-3 years Portfolio Performance for the month of March 31, 2016 Weighted PortfolioBenchmarkAverage 0.30% YieldYield*Maturity Pooled Funds0.64%0.30%8.57 months 0.20% Bond Funds0.33%0.47%40 days Total0.49%0.39% months 0.10% 0.00% *The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury. Pooled FundsBond FundsTotal The bond funds benchmark yield is based on the average monthly yield of a 3-month Treasury. The total is based on weighted average monthly benchmark yields. Portfolio YieldBenchmark Yield* Portfolio Earnings as of March 31, 2016 75,000 BudgetActualPercent General80,00078,22197.78% 50,000 Enterprise8,95014,867166.11% Internal Service9,00012,149134.99% 25,000 Other Funds16,80037,123220.97% Total114,750142,360124.06% - GeneralEnterpriseInternalOther Funds Service BudgetActual Yield Curve WAM -Pooled Funds 1.60% 9.00 Average for March 1.40% 8.00 1.20% % of funds invested in:20162015 7.00 1.00% Securities & Pools96.21%94.31% 6.00 0.80% Bank Depository3.79%5.69% 5.00 0.60% Total % of funds invested100.00%100.00% 0.40% 4.00 0.20% 3.00 Operating Account Balance3,575,6134,104,965 0.00% 2.00 3 mo6 mo1 yr2yr5yr 1.00 0.00 Jan-16Feb-16Mar-16 Jan-16Feb-16Mar-16 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%0.70% Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16 Portfolio Yield 0.37%0.41%0.45%0.51%0.59%0.64% Benchmark 0.11%0.33%0.50%0.43%0.44%0.47% Additional Earnings (over 6 month Treasury Bill) 35,000 30,000 25,000 20,000 15,000 10,000 5,000 - (5,000) (10,000) Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16 Add Erng 10,8782,432(3,580)2,5157,4859,498 Cumm Erng 10,87813,3109,73012,24519,73029,22829,22829,22829,22829,22829,22829,228 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 40,000 30,000 20,000 10,000 - (10,000) (20,000) (30,000) (40,000) (50,000) (60,000) OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP AGENCIES 7,196(30,550)(51,624)23,58811,27033,664 Monthly Portfolio Division 47% 53% Wells FargoCoastal Securities Average Return on Investments 1.20% 1.00% 0.80% 0.60% 0.40% 0.20% 0.00% Coastal SecuritiesWells Fargo 0.96%1.03% 6 7 AT&T $34,672.85AT&T $49,727.70AT&T $33,403.74AT&T $117,804.29BOUND TREE MEDICAL LLC$11,943.68VERMEER EQPMT-HOUSTON$15,000.00HELENA CHEMICAL CO 371$16,665.48IMAGENET CONSULTING LL$25,227.29VZWRLSS $8,598.51VZWRLSS BILL PAY VB$7,919.33IMAGENET CONSULTING LL$11,243.84VZWRLSS $24,584.99GALLS$8,491.80DX SERVICE$6,546.00STROUHAL TIRE WALLISVI$9,632.06BOUND TREE MEDICAL LLC$18,364.75IMAGENET CONSULTING LL$8,444.34VESCO$6,205.24VZWRLSS BILL PAY VB$8,067.15HELENA CHEMICAL CO 371$16,665.48FEMA NFIP ALLSTATE$7,756.00IMAGENET CONSULTING LL$5,539.11BOUND TREE MEDICAL LLC$6,421.07STROUHAL TIRE WALLISVI$15,464.54VERMONT SYSTEMS INC$6,550.33ROTOCHOPPER INC$5,375.39BWI - SCHULENBURG$6,375.00VERMEER EQPMT-HOUSTON$15,000.00DX SERVICE$4,220.00TERRYBERRY COMPANY$5,005.30BAYTOWN SAND & CLAY$5,262.00VESCO$13,901.58IN XEROX GOVERNMENT S$4,127.23STROKE SCAN INC$5,000.00G & P OFFICE FURNITURE$5,219.00DX SERVICE$13,535.00SOUTHWEST TEXAS EQUIPM$3,819.00G&K SERVICES AR$4,993.36VESCO$4,868.53G&K SERVICES AR$13,304.91G&K SERVICES AR$3,471.34IN TEXAS INDUSTRIAL M$4,481.69G&K SERVICES AR$4,840.21GALLS$11,268.79M D N ENTERPRISES$3,054.9 6HD SUPPLY WATERWORKS 1$4,038.33GIBSON PRINTING COMPAN$4,800.00FEMA NFIP ALLSTATE$7,756.00WAL-MART #5116$3,019.32ATD 665$3,248.62AMAZON$3,586.71VERMONT SYSTEMS INC$6,550.33HEAT TRANSFER SOLUTION$2,936.08CMC CONST SRVCS #51$3,203.42SQ T&T CONSTRUCTION$3,109.50BWI - SCHULENBURG$6,375.00STROUHAL TIRE WALLISVI$2,840.97STROUHAL TIRE WALLISVI$2,991.51FISCHER'S HAREWARE$2,982.56M D N ENTERPRISES$5,648.79VESCO$2,827.81XYL DEWATERING$2,922.00WW GRAINGER$2,925.22ROTOCHOPPER INC$5,375.39SQ PALADIN PLUMBING C$2,800.00OREILLY AUTO 00005207$2,856.85GREAT SOUTHWEST PAPER$2,848.09BAYTOWN SAND & CLAY$5,262.00KAP TECHNOLOGIES INC$2,609.00AUTOMATION-X CORPORATI$2,603.39GALLS$2,776.99G & P OFFICE FURNITURE$5,219.00OREILLY AUTO 00005207$2,277.14M D N ENTERPRISES$2,593.83DX SERVICE$2,769.00AUTOMATION-X CORPORATI$5,206.78SUN COAST RESOURCES- D$2,127.62SOUTHERN TIRE MART$2,455.00AUTOMATION-X CORPORATI$2,603.39OREILLY AUTO 00005207$5,133.99 Nov Sep Vendors 20 Top ruaryAmount Cycle b e F Name AmountVendor anuary Cycle J Name AmountVendor December Cycle Name Vendor υЊБͲЌБА͵АЋυЋАͲЎЋЎ͵ААυЌЋͲЍБЏ͵ЋЎ υЋЍБͲЏЎЍ͵ЊЋυЋЋЍͲЋЋЍ͵ЎАЋАЏͲЍЎЊ͵ЋВυЋБЏͲБЉБ͵ЌЍ 13.06%8.20%9.96%11.33% 2016 2016Feb, 2015Jan, 2015Dec, υЌЋͲЍБЏ͵ЋЎ 2015Nov, tƚƩƷĻυЋЉͲЎАЉ͵АЍυЋБͲЎЉЏ͵ЋЎυЊБͲЋЋЎ͵ЎЋυЋЌͲЏЏЍ͵ЉАυЊЎͲАЍЋ͵ЋЎυЋАͲЎЋЎ͵АА υЋЎЎͲЉЋЌ͵ВЉυЌЎБͲЌВЍ͵ЉЍ Spend7.74%10.04%7.48%9.26%6.17%7.68% 2015Oct, Summar y 2015Sept, Spend υЋЎЎͲЍЍЌ͵АБ Vendor 2015August, Local aƚƓƷŷΉĭǤĭƌĻυЋЏЎͲБЌЍ͵ЎЏυЋБЌͲВЎЍ͵АЉυЋЍЌͲЎЋБ͵ЏЉ 2015July, 2015June, May, \[ğ ŅƚƩ źƓ ƩğƓƭğĭƷźƚƓƭƩğƓƭğĭƷźƚƓƭ Local Percent ƚƷğƌƚƷğƌ General$152,191.24$172,608.39$195,041.83Utility Fund$16,343.78$32,210.82$23,617.03Utility CIP Fund$1,542.28$1,933.46$3,284.20Airport Fund$345.00$2,160.34$7.98General CIP Fund$633.18$6,920.39$7,592.53 La Porte Area Water Authority$2,870.68$4,655.38$4,851.33Vehicle Maintenance Fund$26,948.92$31,200.26$27,052.51Grant fund$4,689.68$4,712.71$3,696.37Emergency Services Fund$5,554.39$4,119.75$9,440.74Ho tel/Motel Occupancy$1,508.32$7,182.34$10,491.45Section 4B Sales Tax$2,013.66$1,612.13$1,732.37Total for Month$224,224.57$276,451.29$286,808.34 Fund Number and DescriptionDec, 2015Jan, 2016Feb, 2016 Vehicle Replacement Fund$1,322.82Insurance Fund$7,756.00$5,000.00Sewer Rehabiiltation fund$1,827.44$812.50 Summary of P Card Purchases by Fund Street Maintenance Sales Tax Drainage Improvement fund Technology fund ЉЉЊЉЉЋЉЉЌЉЉВЉЊЉЉЊЍЉЊЎЉЊЏЉЊБЉЊВЉЋЌЉЋЍЉЌЋЉЌЌЉЌЍЉЌАЉЌБ 42373BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.60-13660TP COMPLIANCE MONITORING FOR DEC 42354BALES, KENDALL W4300098TMS JOE SAM'S FUN SHOP037-6063-565.60-1575OLAF COSTUME FOR SIP AND STROLL 42352ADCOX, KENITH R434822HEB GAS/CARWASH #55001-5252-521.20-0428.3FUEL-UNABLE TO MAKE IT TO CITY 42345BARLOW, MITCHEL S434904HARBOR FREIGHT TOOLS 1002-7085-533.20-059.9910 PIECE 1/4 IN DEEP SOCKET SET 42357ALVARADO, AMANDA434823HOUSTON CHRONICLE CIRC001-6060-510.30-0136HOUSTON CHRONICAL SUBSCRI 42342ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5258-521.20-0649.43BLEACH,LYSOL,MRCLEAN,DAWN42342ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5258-521.20-15160.65BLEACH,LYSOL,MRCLEAN,DAWN 42343ALVARADO, AMANDA434917180FUSION 877-321-4180037-6063-565.60-05848ADWORDS FOR VISITLAPORTET42341ANDERSON, CLARENCE L60300FISCHER'S HAREWARE001-5258-521.20-1528.48ANIMAL SHELTER-FLUORESCEN 42353ANDERSON, CLARENCE L434834KROGER #319001-5252-521.20-1524.05ROLLS,SALT&PEPPER-PD HOLI 42353ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5253-521.20-1592.16LYSOL,DAWN SOAP,MRCLEAN,42353ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5258-521.20-0639.43LYSOL,DAWN SOAP,MRCLEAN, 42356ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-2169.99WHEEL ALIGNMENT UNIT 53-79 42348ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-2125.5STATE INSPECTION UNIT 87-14 42361ANDERSON, CLARENCE L434917REVIVAL ANIMAL HEALTH001-5258-521.20-0699.96TABLETS 4 KENNELS-SHELTER 42373BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.50-07501I W COMPLIANCE MONITORING 42347ALVARADO, AMANDA434833DOLRTREE 5538 00055384001-6060-510.20-1511SUPPLIES FOR OFFICE PARTY42347BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.60-13938TP COMPLIANCE MONITORING 42353BALES, KENDALL W110220KROGER #319001-8081-551.60-4229.94SNACKS FOR SANTA CALLING42353BALES, KENDALL W430475DOMINO'S 6763001-8081-551.60-4254.39SNACKS FOR SANTA CALLING42355BALES, KENDALL W430475DOMINO'S 6763001-8081-551.60-4254.39SNACKS FOR SANTA CALLING 42341BALES, KENDALL W110220KROGER #319001-8081-551.60-4121.52CANDY FOR JINGLEBELL RUN 42342ANDERSON, CLARENCE L10324SQ ANIMAL CLINIC O001-5258-521.20-07304XLAZINE MED. 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HOLIDAY LUNCH-TABLE CLOTHS 42367BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5253-521.40-19600STREET CRIMES RENTAL VEHICLE-MARTIN 42367BRADLEY, BRYAN S434636MR ELECTRIC DEER PARK001-5252-521.40-111350ELECTRICAL CIRCUITS FOR LA PORTE PD 42368BEDFORD, MICHELLE L434870VISTAPR VISTAPRINT.COM001-5258-521.60-02104.99SIGNS FOR ANIMAL ADOPTION CENTER 42342BEDFORD, MICHELLE L434829WM SUPERCENTER #5116001-5252-521.20-15109.38EMPLOYEE HOLDAY LUNCH SUPPLIES 42355BARLOW, MITCHEL S434904HARBOR FREIGHT TOOLS 1002-7085-533.40-07-44.99REFUND 48" STEEL PIPE WRENCH 42366BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19675HIDTA RENTAL VEHICLE-BOGUE 42356BARLOW, MITCHEL S431142NORTHERN TOOL EQUIP TX002-7085-533.40-0739.9948" HEAVY DUTY PIPE WRENCH 42353BEDFORD, MICHELLE L10324SQ ANIMAL CLINIC O001-5253-521.50-07108.2K9 OFFICE EXAM&MEDICATION 42368BEDFORD, MICHELLE L431461ENTERPRISE CAR TOLLS001-5256-521.60-065.95TOLL-STREET CRIME VEHICLE 42342BRADLEY, BRYAN S434995IMPERIAL 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SIMON ATTORNEY GENERAL CONFERENCE42349SIMON, SHELLY434819EMBASSY SUITES001-6067-510.30-20195.5S. 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STEELHSO001-8080-552.40-1828.67REBAR FOR TABLE PADSAT MLK PARK2/8/2016PENA, MARIA L435407CUSTOM AWARDS & TROPHI001-9092-524.60-0210.50NAME BADGEMARK HUBER 3/2/2016PENA, MARIA L435279BOSS HUGHES001-9092-524.60-02399.00MAILING ENVELOPESW/CITY LOGO 2/16/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-18-54.02CREDIT FOR BAD TICKETTAX CHARGE 3/1/2016PENA, MARIA L432273AMER ASSOC NOTARIES001-9092-524.30-0155.69NOTARY STAMPSWITH ID# 2/4/2016PENA, MARIA L60300FISCHER'S HAREWARE001-9092-524.20-05119.01CHIPKEY FOR CITY VEHICLE92-14 2/23/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-0277.98REPAIR PARTS FOR TAILGAT E 3/4/2016MUSKA, CHRISTOPHER M433221AC PLUMBING SUPPLY INC001-8080-552.40-127.01IRRIGATION REPAIR PARTS 2/20/2016MUSKA, CHRISTOPHER M110220KROGER #319037-6063-565.60-1519.74WATER FOR MARDI GRAS 2/18/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1859.88REDI MIX FOR MLK PARK2/29/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1819.96REDI MIX FOR MLK PARK 2/11/2016PENA, MARIA L433357UTA BPI001-9092-524.30-20120.00HBPI CLASS FOR HUBER 3/4/2016MUSKA, CHRISTOPHER M430972OREILLY AUTO 00005207001-8080-552.40-0224.98TRAILER LIGHT PLUGS 2/12/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1887.92CONCRETE FOR MLK2/15/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-189.98CONCRETE FOR MLK2/15/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1819.96COCNRETE FOR MLK2/17/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-184.99CONCRETE FOR MLK3/3/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1819.96CONCRETE FOR MLK 2/16/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-1849.90REDI MIX FOR MLK2/16/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-189.98REDI MIX FOR MLK 3/2/2016MUSKA, CHRISTOPHER M431758TRIPLE S STEELHSO001-8080-552.20-1553.04PAINT FOR GATES 2/18/2016MUSKA, CHRISTOPHER M60300FISCHER'S 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