HomeMy WebLinkAbout08-08-16 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
August 8, 2016August 8, 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 Fiscal Affairs meeting held on May 9, Consider approval or other action regarding minutes of the Fiscal Affairs meeting held
on May 9,
2016 2016 -- P. Fogarty P. Fogarty
3.Receive and review Third Quarter (FY2016) Investment Report Receive and review Third Quarter (FY2016) Investment Report --M. DolbyM. Dolby
4.Receive and review months of March; April and May (FY2016) Purchasing Card Expenditures Receive and review months of March; April and May (FY2016) Purchasing Card Expenditures -M.
DolbyDolby
5.Set date for next meeting Set date for next meeting M. DolbyM. Dolby
6.6.Administrative Reports Administrative Reports Administrative Reports Administrative Reports C. AlexanderC. AlexanderC. AlexanderC. Alexander
7.Committee Comments regarding matters appearing on agenda 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 August 8, 2016 , agenda of items to be considered by the Fiscal Affairs Committee was placed I certify that a copy of the August 8, 2016 , agenda of items
to be considered by the Fiscal Affairs Committee was placed
on the City Hall Bulletin Board on August 2, 2016.on the City Hall Bulletin Board on August 2, 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
MAY 9, 2016
The Fiscal Affairs Committee met on May 9, 2016, at 5:00 p.m., 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 Martin called the meeting to order at 5:01 p.m. Present was: Committee Member
Daryl Leonard. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, Treasurer
Shelley Wolny and Purchasing Manager Cherell Daeumer.
2.Consider approval or other action regarding minutes of the March 14, 2016, meeting of the
Fiscal Affairs Committee P. Fogarty
Committee Member Leonard moved to approve the minutes of the March 14, 2016, meeting.
Committee Member Martin seconded. MOTION PASSED UNANIMOUSLY 2/0. Chairman Engelken
was absent for this item.
3.Receive and review Second Quarter (FY2016) Investment Report M. Dolby
Treasurer Shelley Wolny presented the Second Quarter (FY2016) Investment Report.
Chairman Engelken arrived at the meeting at 5:03 p.m.
4.Receive and review month of December (FY2015) and January-February (FY2016) Purchasing
Card Expenditures M. Dolby
Purchasing Manager Cherell Daeumer provided the months of December (FY2015) and January-
February (FY2016) Purchasing Card Expenditures.
Committee Member Leonard questioned the golf course annual membership for the Economic
Development Coordinator Scott Livingston. City Manager Corby Alexander responded that when Mr.
Livingston was hired, it was the understanding that he could take potential recruiters golfing.
Mr. Alexander advised he will be looking at whether to continue the membership.
5.Set date for next meeting M. Dolby
The Committee set August 8, 2016, at 5:00 p.m., as the date and time for the next meeting.
6.Administrative Reports C. Alexander
Page 1 of 2
May 9, 2016, Fiscal Affairs Committee Minutes
There were no reports.
7.Committee Comments Matters appearing on agenda; Recognition of community members, city
employees, and upcoming events; Inquiry of staff regarding specific factual information or existing
policy.
There were no comments.
8.Adjourn
There being no further business, Chairman Engelken moved to adjourn the meeting at
5:12 p.m. Committee Member Martin seconded. MOTION PASSED.
Respectfully submitted,
________________________________
Patrice Fogarty, City Secretary
Passed and approved on the _____ day of ___________, 2016.
________________________________
Chairman Chuck Engelken
Page 2 of 2
May 9, 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
1-12 months
as of March 31, 2016
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
1.40%
Average for March
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
TOP20VENDORS
MarchAprilMay
CycleCycleCycle
VendorNameAmountVendorNameAmountVendorNameAmount
Top20VendorsMarchApril
AT&T $44,521.41AT&T $38,928.04AT&T $38,622.64AT&T $122,072.09
VERIZON$7,772.31PAYPAL IMAGENET CONSU$12,077.55PAYPAL IMAGENET CONSU$8,928.75PAYPAL IMAGENET CONSU$27,398.98
OREILLY AUTO 00005207$7,363.39BOUND TREE MEDICAL LLC$9,789.73VZWRLSS BILL PAY VB$7,751.02VERIZON$23,387.20
LOWES #01053$7,248.22VZWRLSS BILL PAY VB$7,863.87MORPHO TRAK$7,664.00BOUND TREE MEDICAL LLC$17,756.78
IMAGENET CONSULTING LL$6,392.68MORPHO TRAK$6,613.00AMAZON $6,966.25STROUHAL TIRE$15,558.32
STROUHAL TIRE$5,700.95IN TEXAS INDUSTRIAL M$5,096.00STROUHAL TIRE$5,433.70VESCO$14,332.01
WRIGHT FLOOD$5,305.00VESCO$4,853.13BOUND TREE MEDICAL LLC$5,043.14MORPHO TRAK$14,277.00
SCP CLEARLAKE 151$4,850.01STROUHAL TIRE$4,423.67INDUSTRIAL AND COMMERC$4,763.65AMAZON$14,077.69
VESCO$4,815.25GALLS$4,375.96G&K SERVICES AR$4,666.60DX SERVICE$11,342.00
AMAZON$4,428.80DX SERVICE$4,220.00VESCO$4,663.63G&K SERVICES AR$11,331.05
IN FRED SHADE$3,832.50UNTD RNTLS 180214$3,861.42CASCOINDUST$4,219.00OREILLY AUTO 00005207$10,797.42
DX SERVICE$3,561.00PUBLIC ENGINES INC$3,588.00M D N ENTERPRISES$3,924.36IN TEXAS INDUSTRIAL M$8,272.00
G&K SERVICES AR$3,478.27HOUSTON BUSINESS JOURN$3,585.00DX SERVICE$3,561.00GALLS$7,865.49
IN TEXAS INDUSTRIAL M$3,176.00OREILLY AUTO 00005207$3,434.03GALLS$3,489.53LOWES #01053$7,248.22
BOUND TREE MEDICAL LLC$2,923.91WW GRAINGER$3,307.48DMI DELL HIGHER EDUC$3,472.44M D N ENTERPRISES$6,300.13
IN THE BAY AREA OBSER$2,650.50SOUTHERN TIRE MART$3,226.00MSC 05 HOUSTON SO$3,400.00WRIGHT FLOOD$5,305.00
IN PUMP & POWER EQUIP$2,645.00G&K SERVICES AR$3,186.18BROOKSIDE EQUIPMENT SA$3,195.57SCP CLEARLAKE 151$4,850.01
FRAZER LTD$2,641.53RIO SUITES$3,062.80BAYTOWN SAND & CLAY$3,156.00INDUSTRIAL AND COMMERC$4,763.65
COASTAL HVAC SUPPLY$2,563.17AMAZON $2,682.64EMBASSY SUITES$3,014.51CASCOINDUST$4,219.00
R&K COMMERCIAL AQUATIC$2,560.00M D N ENTERPRISES$2,375.77KROGER #319$2,940.00UNTD RNTLS 180214$3,861.42
LocalVendorSpendSummary
August,2015Sept,2015Oct,2015Nov,2015Dec,2015Jan,2016Feb,2016March,2016April,2016May,2016
TotalTransactionsfor
Month/cycle$255,023.90$358,394.04
$255,443.78$248,654.12$224,224.57$276,451.29$286,808.34$262,178.57$256,806.26$278,038.58
TotalTransactionsinLaPorte$23,664.07$15,742.25$27,525.77$18,387.72$27,525.77$32,486.25$23,709.29$25,060.34
$32,486.25$18,053.04
PercentLocalSpend9.26%6.17%7.68%
13.06%8.20%9.96%11.33%6.89%9.23%9.01%
PURCHASESBYFUND
April, 2016May, 2016
Fund Number and DescriptionMarch, 2016
General$169,763.56$158,954.53$186,059.26
001
Utility Fund$26,295.37$19,724.23$30,840.36
002
Utility CIP Fund$4,035.23$2,087.21$3,413.84
003
Vehicle Replacement Fund$1,623.43
009
Airport Fund$1,558.28
010
Insurance Fund$6,509.00
014
General CIP Fund$3,179.08$4,730.63$2,853.89
015
La Porte Area Water Authority$650.92$878.42$771.12
016
Sewer Rehabiiltation fund
018
Drainage Improvement fund$1,518.75
019
Technology fund
023
Vehicle Maintenance Fund$29,551.73$29,190.31$30,273.21
024
Grant fund$4,003.24$7,744.02$4,585.48
032
Street Maintenance Sales Tax
033
Emergency Services Fund$11,602.56$14,804.93$9,101.35
034
Hotel/Motel Occupancy$3,131.01$6,972.00$4,642.55
037
Section 4B Sales Tax$1,938.12$8,538.27$5,497.52
038
Total for Month$262,178.57$256,806.26$278,038.58
CARDHOLDERPURCHASESMARCH
TransFull NameVendorVendor NameAcct #TransAmtMiscellaneous Information 1Miscellaneous Information 2
Date#
3/19/2016ADCOX, KENITH R434822HEB GAS/CARWASH #55001-5252-521.20-0429.90FUEL-UNABLE TO MAKE IT TOCITY
4/1/2016ALFARO, JESUS G434994PELTZ GROUP INC THE001-7072-532.20-15153.35RECYCLING
3/5/2016ALVARADO, AMANDA434917180FUSION 877-321-4180037-6063-565.60-05848.00ADWORDS VISITLAPORTETX.COM
3/6/2016ALVARADO, AMANDA434823HOUSTON CHRONICLE CIRC001-6060-510.30-0140.00MONTHLY SUBSCRIPTION FORMICHAEL DOLBY
3/9/2016ALVARADO, AMANDA435375WHISPERING OAKS RV PAR001-6062-515.60-73-40.85REFUND FOR BEING CHARGEDTWICE
3/24/2016ALVARADO, AMANDA435066TEXAS MUNICIPAL LEAGUE001-6060-510.30-20420.00REGISTRATION FOR TCMA ANNUAL CONFERENCE
3/27/2016ALVARADO, AMANDA434917GOOGLE ADWS6651485234037-6063-565.60-05500.00GOOGLE ADVERTISING
3/3/2016ANDERSON, CLARENCE L434829WAL-MART #0752001-5258-521.20-1513.94WATER HOSES-ANML SHELTER
3/3/2016ANDERSON, CLARENCE L434829WAL-MART #5116001-5258-521.20-0639.60DOG FOOD,LITTER,DAWN SOAPLYSOL,MR.CLEAN,BLEACH-ANIMAL SHELTER
3/3/2016ANDERSON, CLARENCE L434829WAL-MART #5116001-5258-521.20-15134.62DOG FOOD,LITTER,DAWN SOAPLYSOL,MR.CLEAN,BLEACH-ANIMAL SHELTER
3/14/2016ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5258-521.20-15157.12LITTER,SPONGES,DETERGENT,DOG FOOD
3/21/2016ANDERSON, CLARENCE L434829WM SUPERCENTER #5116001-5258-521.20-15125.74DOG FOOD-ANML SHELTER
3/21/2016ANDERSON, CLARENCE L434904HARBOR FREIGHT TOOLS 1001-5258-521.20-1525.98WHEELS FOR CART AT SHELTER
3/8/2016ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT#85-03
3/24/2016ARREDONDO, EVERARDO434994SOI SBS ROCHESTER HILL024-7074-534.40-55505.00SERVICE UPDATE FORINTERNATIONAL SOFTWARE
3/29/2016ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT#80-23
3/31/2016ARREDONDO, EVERARDO433439MONUMENT CHEVROLET024-7074-534.40-2125.50STATE INSPECTION UNIT#53-09
4/1/2016ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT#80-96
3/9/2016AUCHTER, LORIE110220KROGER #319001-6141-515.20-1548.34KROGERFINANCE DEPT SUPPLIES/CONF#030083
3/10/2016AUCHTER, LORIE434494HTE USER'S GROUP001-6141-515.30-20410.00SUGA CONFERENCE REGISTRATLORIE AUCHTER /LAS VEGAS/CONF#022551
3/10/2016AUCHTER, LORIE434494HTE USER'S GROUP001-6141-515.30-20410.00SUGA CONFERENCEREGISTRATION/PAULA BRADSTREET
3/10/2016AUCHTER, LORIE434819RIO SUITES001-6141-515.30-20150.08RIO SUITES HOTEL LORIE2016 SUGA CONF/CONF#32DHDQX7
3/10/2016AUCHTER, LORIE434819RIO SUITES001-6141-515.30-20150.08RIO SUITES PAULA BRADSTRE2016 SUGA CONF CONF#32DHDQX7
3/10/2016AUCHTER, LORIE434820SOUTHWEST AIRLINES001-6141-515.30-20395.92SOUTHWEST AIRLINESSUGA CONF/LAS VEGAS/ AUCHTER & BRADSTREET
3/19/2016AUCHTER, LORIE230126VESCO001-6141-515.20-01208.03INV#421339-0FINANCE DEPT SUPPLIES
3/7/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS037-6063-565.60-1514.99PEANUTS MOVIE FOR SIP ANDSTROLL
3/8/2016BALES, KENDALL W210379TX AMATEUR ATH FED001-8081-551.30-2035.00TAAF SMS UNIVERSTIY TRAINING
3/8/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS037-6063-565.60-1519.96MOVIE FOR SIP AND STROLL
3/8/2016BALES, KENDALL W435298WAL-MART #5116001-8081-551.60-41164.50EASTER EGG CANDY FOR EASTER
3/9/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.60-41136.71PORTABLE SPEAKER FOR SPECIAL EVENTS
3/10/2016BALES, KENDALL W434867AMAZON.COM001-8081-551.20-1559.98BASKETBALLS FOR FITNESS SCENTER
3/10/2016BALES, KENDALL W434867AMAZON.COM001-8081-551.20-15239.92BASKETBALLS FOR FITNESS CENTER
3/10/2016BALES, KENDALL W435298WAL-MART #5116001-8081-551.60-41126.72CANDY FOR EASTER EGGS
3/15/2016BALES, KENDALL W435298WAL-MART #5116001-8081-551.60-4191.84CANDY FOR EASTER EGGS
3/16/2016BALES, KENDALL W434867AMAZON.COM001-8081-551.20-1539.98FITNESS CENTER EQUIPMENT
3/23/2016BALES, KENDALL W110220KROGER #319001-8081-551.60-425.86GRADUATION SNACKS FOR START SMART
3/23/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.20-15149.97CLOCKS FOR RFC GYM
3/23/2016BALES, KENDALL W434924SPORTS AUTHORITY 0237001-8081-551.60-4279.34SUMMER CAMP SUPPLIES
3/24/2016BALES, KENDALL W160241ORIENTAL TRADING CO037-6063-565.60-1553.43CRAFTS FOR SIP AND STROLL
3/29/2016BALES, KENDALL W434059RLOVELACE@MEADOR.CON001-8081-551.10-10299.20CAROLINE STAFFING REC SPECIALIST
3/29/2016BALES, KENDALL W434059RLOVELACE@MEADOR.CON001-8081-551.10-10391.68CAROLINE'S STAFFING REC SPEC
3/29/2016BALES, KENDALL W434740TEXAS OUTHOUSE INC037-6063-565.60-15165.002 PORTABLE TOILETS FOR SIP AND STROLL
3/4/2016BANDA, SAUL434025SQ T&T CONSTRUCTION001-7071-531.40-15375.00SIDEWALK @ 3526BROOKWOOD
3/4/2016BANDA, SAUL434025SQ T&T CONSTRUCTION001-7071-531.40-15-375.00CREDIT
3/15/2016BANDA, SAUL434994KROGER #319001-7071-531.40-158.80WATER FOR RESTAURANTMAINLY DRINKS ON MAIN ST DUE TO WATER LINE BREAK
3/30/2016BANDA, SAUL434994IN LA PORTE TOOL BOX001-7071-531.40-1568.97CHAIN FOR LIFTING CULVERT
3/31/2016BANDA, SAUL431134SOUTH HOUSTON CONCRETE019-9881-690.71-201518.75MATERIAL NEEDED FOR WESTA ST STORM DRAIN PROJECT
3/3/2016BANKS, ROBERT A432839TCEQ IND RENEWAL L002-7087-532.30-01111.00ROBERT BANKS CLASS AWATER LICENSE RENEWAL
3/8/2016BANKS, ROBERT A30235CHLORINATOR MAINTENANC002-7087-532.40-02264.00SO2 REGULATOR REBUILD
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3/10/2016HARRIS, SHARON D435066TXDPS CRIME RECS001-6067-510.50-0721.73CRIMINAL BACKGROUND CHECKS FOR STORM TIGHT WINDOWS
3/30/2016HARRIS, SHARON D435066TXDPS CRIME RECS001-6067-510.50-0715.59CRIMINAL BACKGROUND CHECKS FOR PURE INC.
3/10/2016HARTIS, KAITLYN L60300FISCHER'S HAREWARE001-5051-522.40-31228.09MISC FASTENERS FOR FLEET
3/11/2016HARTIS, KAITLYN L434867AMAZON.COM034-5051-522.40-0255.96GRILL PARTS FOR STATION 1
3/23/2016HARTIS, KAITLYN L434867AMAZON MKTPLACE PMTS001-5051-522.20-0170.00DRY ERASE BOARD FOR FIELD
3/29/2016HARTIS, KAITLYN L110220KROGER #319001-6062-515.60-7158.32KEITH WALKER RETIREMENT PARTY
3/31/2016HARTIS, KAITLYN L434867AMAZON.COM AMZN.COM/BI001-5051-522.40-1199.61BIRD DETERRENT STATION 1
3/3/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-0661.40LINERS FOR PARKS, EVENTS,AND CANS
3/7/2016HEFNER, FRANK D10420STATE CHEMIC STATE CHE001-8080-552.20-06560.76DISINFECTANT CLEANER FORPARKS BLDGS
3/7/2016HEFNER, FRANK D100267JOHNSON SUPPLY 14 SL001-8080-552.40-1129.27DUCT PIPE FOR POOL HEATER
3/7/2016HEFNER, FRANK D200419SCP DISTRIBUTORS - 65001-8080-552.40-1076.83POOL HEATER STACK DUCT KIT
3/7/2016HEFNER, FRANK D432319R&K COMMERCIAL AQUATIC001-8080-552.40-081010.00TWO ACID PUMPS FOR RFC AND SAN JAC POOLS
3/8/2016HEFNER, FRANK D434917BUY DOOR HARDWARE NOW001-8080-552.40-11304.00GYM DOOR ALARMS
3/9/2016HEFNER, FRANK D10420STATE CHEMIC STATE CHE001-8080-552.20-06412.77HAND SANITIZER FOR PARKSBLDGS
3/9/2016HEFNER, FRANK D40232DYNAMIC PLUMBING001-8080-552.20-90940.00WATER HEATER FOR CHARLESWALKER
3/9/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-06752.25TP, HAND TOWELS AND CLEANERS
3/10/2016HEFNER, FRANK D40232DYNAMIC PLUMBING001-8080-552.40-11179.00CHARLES WALKER PLUMBING REPAIR
3/14/2016HEFNER, FRANK D432319R&K COMMERCIAL AQUATIC001-8080-552.40-10775.00CRS SYSTEMS FOR BROOKGLEN
3/15/2016HEFNER, FRANK D434995IN BAYTOWN ELECTRIC C001-8080-552.40-10955.73WAVE POO OVERHEAD LIGHTREPAIR
3/16/2016HEFNER, FRANK D60300FISCHER'S HAREWARE001-8080-552.20-0623.95GRAFFITI REMOVER
3/18/2016HEFNER, FRANK D432319R&K COMMERCIAL AQUATIC001-8080-552.40-10775.00CRS SYSTEM FOR SAN JACPOOL
3/21/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8081-551.20-15183.96CENTER PULL TOWELS FOR RFC
3/21/2016HEFNER, FRANK D435568COASTAL HVAC SUPPLY001-8080-552.40-0651.05THERMOSTAT WIRE FORREPAIRS
3/22/2016HEFNER, FRANK D434995SCP CLEARLAKE 151001-8081-551.20-32746.31SAFETY SUPPLIES FOR POOLS
3/28/2016HEFNER, FRANK D130196MCCOYS #24001-6048-551.40-1115.16PINE
3/28/2016HEFNER, FRANK D130196MCCOYS #24001-6048-551.40-1124.87PINE
3/30/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-06819.12LINERS AND CONE CUPS
3/31/2016HEFNER, FRANK D430233LOWES #01053001-8080-552.20-15480.54ELECTRICAL CORDS FOR LOMAX BBQ COOK OFF
3/10/2016HEFNER, JAREE A434834KROGER #319037-6063-565.20-019.98BINDERS
3/10/2016HEFNER, JAREE A434917SQUARESPACE INC.037-6063-565.60-0512.00MONTHLY SUBSCRIPTION
3/11/2016HEFNER, JAREE A434823PAYPAL TXMUNLEAGUE037-6063-565.30-01325.00TAMI AWARDS ENTRY FEES
3/11/2016HEFNER, JAREE A435202USPS 48494005731408537037-6063-565.20-0213.45POSTAGE FOR TAMI AWARDS
3/15/2016HEFNER, JAREE A435375VARIDESK037-6063-565.20-15-427.59REFUND FOR BEING CHARGEDTWICE
3/17/2016HEFNER, JAREE A434917ISSUU001-6061-565.60-05210.00ISSUU YEARLY SUBSCRIPTIONFOR ELECTRONIC NEWSLETTERS
3/17/2016HEFNER, JAREE A434917ISSUU001-8089-550.30-01210.00ISSUU YEARLY SUBSCRIPTIONFOR ELECTRONIC NEWSLETTERS
3/18/2016HEFNER, JAREE A434959PAYPAL LINENTABLEC037-6063-565.60-15451.82TABLE CLOTHS & RUNNERS
3/21/2016HEFNER, JAREE A434995SUP GULF COAST001-8081-551.60-41400.00CLASS FOR PARKS
3/23/2016HEFNER, JAREE A434917WUFOO.COM/CHARGE037-6063-565.30-0129.95WUFOO SUBSCRIPTION
3/25/2016HEFNER, JAREE A435066SO CENTRAL AAAE ANNUAL037-6063-565.30-2070.00ONE DAY REGISTRATION FORAIRPORT CONFERENCE
3/31/2016HEFNER, JAREE A434917PP FACEBOOK037-6063-565.60-05607.02FACEBOOK ADVERTISING
3/31/2016HEFNER, JAREE A434959PAMELA PRINTING037-6063-565.60-15438.00MARDI GRAS SCHEDULES
3/9/2016HENSON, JARED L435191CONCEPT CONTROLS INC034-5051-522.40-02148.50REPLACEMENT O2 SENSORFOR GAS METERS
3/11/2016HENSON, JARED L432871ICHI-BAN TROPHY & ENGR001-5051-522.50-0582.00TROPHY FOR AWARDSBANQUET
3/11/2016HENSON, JARED L435191CONCEPT CONTROLS INC034-5051-522.40-02148.50REPLACEMENT O2 SENSOR FORGAS METER
3/22/2016HENSON, JARED L430233LOWES #01053001-5051-522.40-3197.08LAWN EQUIPMENT ANDSUPPLIES FOR FIRE FIELD
3/22/2016HENSON, JARED L430233LOWES #01053034-5051-522.20-07141.85LAWN EQUIPMENT ANDSUPPLIES FOR FIRE FIELD
3/22/2016HENSON, JARED L432409IN METRO FIRE APPARAT034-5051-522.20-90309.00NEW TOOLS FOR NEWENGINE 242
3/22/2016HENSON, JARED L432409IN METRO FIRE APPARAT034-5051-522.20-90225.00NEW TOOLS FOR NEWENGINE 242
3/22/2016HENSON, JARED L434904HARBOR FREIGHT TOOLS 1034-5051-522.40-02427.94NEW AIR COMPRESSOR ANDTOOLS FOR FIRE FIELD AND STATION 4
3/28/2016HENSON, JARED L435191SQ JOSHUA ASHLEY034-5051-522.20-191724.86REPAINT OF CLASSROOMAT FIRE FIELD
3/28/2016HENSON, JARED L435298WAL-MART #5116034-5051-522.20-1980.42NEW GARDEN HOSEAND NEW DRY ERASER SUPPLIES
3/30/2016HENSON, JARED L435191COP STOP034-5051-522.20-03394.94NEW BOOTS FOR MEEKINSNEW PANTS FOR LADD AND HENSON
3/22/2016HERROD, CURTIS L210925TRAINING002-7085-533.30-0175.00MEMBERSHIP RENEWAL FORCURTIS HERROD
3/8/2016HLAVATY, DENNIS R170173PROFESSIONAL TURF PROD001-6049-551.40-121040.61VALVE ASSEMBLIESFOR SPRINKLER HEADS PLUS FREIGHT
3/9/2016HLAVATY, DENNIS R200161IN SOUTH TEXAS GOLF C001-6049-551.30-01123.00ANNUAL MEMBERSHIPRENEWAL
3/10/2016HLAVATY, DENNIS R170173PROFESSIONAL TURF PROD001-6049-551.40-121053.44IRRIGATION PARTS FORSATELLITE CONTROLLERS
3/17/2016HLAVATY, DENNIS R60300FISCHER'S HAREWARE001-6049-551.40-1225.303/4 INCH PVC FITTINGSGLUE AND PRIMER FOR IRRIGATION REPAIR
3/21/2016HLAVATY, DENNIS R60300FISCHER'S HAREWARE001-6049-551.40-1224.99IRRIGATION VALVE BOX
3/22/2016HLAVATY, DENNIS R190250IN RINEHART TRUCKING001-6049-551.20-151718.75TOP DRESSING SANDFOR GREENS
3/9/2016HOPPER, BOBBY E434788DEER PARK LAWNMOWER SA001-7071-531.20-05127.09CHAINSAW PARTS
3/16/2016HOPPER, BOBBY E430516FASTENAL COMPANY01001-7071-531.20-1548.00SET SCREWS FOR STREETSIGNS
3/23/2016HOPPER, BOBBY E60300FISCHER'S HAREWARE001-7071-531.20-155.99EYE SNAP FOR PW FLAG
3/31/2016HOPPER, BOBBY E430516FASTENAL COMPANY01001-7071-531.20-15121.00BOLTS, NUTS FOR STREETSIGNS
3/8/2016HUCKABEE, JAMES D434822STRIPES 0039818000 QPS032-5256-521.20-0418.89WORKING ICAC CASES
3/10/2016HUCKABEE, JAMES D434820SOUTHWEST AIRLINES032-5256-521.30-20189.97FREENET INVESTIGATIONSTRAINING. CHARGE TO ICAC
3/10/2016HUCKABEE, JAMES D434820SOUTHWEST AIRLINES032-5256-521.30-2025.00FREENET INVESTIGATIONS TREARLY-BIRD CHECK-IN
3/21/2016HUCKABEE, JAMES D434822STRIPES 0039818000 QPS001-5256-521.20-0427.90WORKING SEX OFFENDER CASE
3/21/2016HUCKABEE, JAMES D434822BUC-EE'S #16001-5256-521.20-0424.41WORKING SEX OFFENDER CASE
3/28/2016HUCKABEE, JAMES D434822STRIPES 0039818000 QPS032-5256-521.20-0425.19WORKING ICAC CASES
3/4/2016INGLE, TASHONDA434867AMAZON MKTPLACE PMTS001-7070-530.20-9171.20DESK FOR FRONT OFFICE
3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7084-533.30-20120.26MULTIPLE ACCOUNTS
3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7085-533.30-20120.27MULTIPLE ACCOUNTS
3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7086-532.30-20120.27MULTIPLE ACCOUNTS
3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7087-532.30-20120.27MULTIPLE ACCOUNTS
3/12/2016INGLE, TASHONDA434867AMAZON MKTPLACE PMTS002-7086-532.40-1749.50PHONE CONNECT BATTERY
3/14/2016INGLE, TASHONDA434994MICHAELS STORES 9912001-7070-530.20-15134.90FRAMES FOR MISSIONSTATEMENT
3/14/2016INGLE, TASHONDA434994MICHAELS STORES 8724001-7070-530.20-1585.82FRAMES AND MATS FORMISSION STATEMENT
3/14/2016INGLE, TASHONDA434994MICHAELS STORES 9912001-7070-530.20-15-29.90REFUND WRONG SIZE FRAMES
3/15/2016INGLE, TASHONDA434994AMERICAN PUBLIC WORKS001-7070-530.20-1523.002016 NPWW POSTER
3/24/2016INGLE, TASHONDA230126VESCO001-7070-530.20-019.04POP UP NOTES AND TWIN TIPPERMANENT MARKER
3/29/2016INGLE, TASHONDA434994POSITIVE PROMOTIONS IN001-7070-530.20-1534.90MINTS FOR PUBLIC SERVICEWEEK FOR SHARON
3/30/2016INGLE, TASHONDA435298WM SUPERCENTER #5116001-7070-530.20-1512.23FRAME FOR 2016 PUBLICSERVICE WEKK POSTER FOR SHARON
4/1/2016INGLE, TASHONDA230126VESCO001-7070-530.20-0110.36CHARGE FOR BINDERS
4/2/2016INGLE, TASHONDA230126VESCO001-7070-530.20-0121.112' BINDERS
4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7084-533.30-2042.00MULTILPE ACCOUNTS
4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7085-533.30-2042.00MULTILPE ACCOUNTS
4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7086-532.30-2042.00MULTILPE ACCOUNTS
4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7087-532.30-2042.00MULTILPE ACCOUNTS
3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-05-48.71AUTH#091719HATS
3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-0548.71INV#091719HATS
3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-0545.00AUTH#045269HATS
3/24/2016JENKINS, MELVIN432056VERIZON/A WIRELESS003-9890-655.40-0581.19INV#TX061N10765APPROVAL#099205
3/9/2016JONES, SHAWNA M434825PIPELINE GRILL001-6067-510.30-2048.91SALT GRASS CHAPTER 3/9/16MEETING MEAL - PIPELINE GRILL $48.91 FOR P. FOGAR
3/11/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0166.65BLUE SHARPIES AND LEGAL PADS. AN EXCESS OF 5 PADS WERE DELIVERED AND IMMEDI
3/14/2016JONES, SHAWNA M434825LAPERLA ITALIAN GR001-6067-510.20-15216.97LA PERLA $216.97 DINNER CC MEETING 3-14-16
3/15/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0144.95BLACK SHARPIES. EXCESS OF4 PACKS WERE DELIVERED AND IMMEDIATELY RETURNED.
3/15/2016JONES, SHAWNA M435018HOUSTON CHRONICLE-ADV001-6067-510.60-03119.08GOLF COURSE CONCESSIONS BID AD IN HOUSTON CHRONICLE
3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-01-35.96CREDIT. BLACK SHARPIES -EXCESS OF 4 PACKS WERE DELIVERED AND WERE
3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0158.07ADDRESS LABELS, MINI BINDER CLIPS, AND COPY PAPER.
3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-01-50.55CREDIT FOR 5 EXCESS PACKSOF LEGAL PADS THAT WERE NOT ORDERED.
3/22/2016JONES, SHAWNA M434834KROGER #319001-6067-510.20-153.99KROGER $3.99 FOR WATER FOR CC MEETINGS.
3/23/2016JONES, SHAWNA M434825VILLAGE PIZZA & SEA001-6067-510.20-1556.39VILLAGE PIZZA $56.39 DINNER CC MEETING 3/28/16.
3/24/2016JONES, SHAWNA M434825GRINGO'S MEXICAN K001-6067-510.20-15345.58GRINGO'S $345.58. CC MEETING DINNER 3/24/16.
3/28/2016JONES, SHAWNA M434825VILLAGE PIZZA & SEA001-6067-510.30-2042.48VILLAGE PIZZA DINNER CC MEETING (NEEDED TO ORDER MORE) 3/28/16.
3/28/2016JONES, SHAWNA M435066TEXAS MUNICIPAL CLERKS001-6067-510.30-0146.502016 SUPPLEMENT TML & PROCEDURE MANUAL 6TH EDITION.
3/31/2016JONES, SHAWNA M435018IN THE BAY AREA OBSER001-6067-510.60-03926.252016 MARCH ADS $812.25 &TABULATING EQUIPMENT ADS 2016 $114.00.
3/4/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-951314.95STOCK TIRES
3/10/2016KLEMIN, TIMOTHY J4349941-800 RADIATOR & AC024-7074-534.20-40109.00RADIATOR UNIT #47-05
3/14/2016KLEMIN, TIMOTHY J10400ALLEN & KERBER AUTO SU024-7074-534.20-4040.59FUEL FILTER UNIT #71-84
3/16/2016KLEMIN, TIMOTHY J431142NORTHERN TOOL EQUIP TX024-7074-534.20-4034.98FORNT TIRES UNIT #77-62
3/16/2016KLEMIN, TIMOTHY J434701HOUSTON FREIGHTLINER P024-7074-534.20-4050.77LED LAMP MARKERUNIT #72-54
3/16/2016KLEMIN, TIMOTHY J434701HOUSTON FREIGHTLINER P024-7074-534.90-95215.75STOCK FILTERS
3/17/2016KLEMIN, TIMOTHY J434727SOUTHERN TIRE MART024-7074-534.90-951088.00STOCK TIRE
3/23/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.20-4042.00MULTIPLE ACCOUNTS
3/23/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-951478.00MULTIPLE ACCOUNTS
3/29/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95973.00STOCK TIRES
3/31/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-951029.00STOCK TIRES
4/1/2016KLEMIN, TIMOTHY J434727SOUTHERN TIRE MART024-7074-534.20-40268.00TIRE UNIT #47-08
4/4/2016KLEMIN, TIMOTHY J434994UNIQUETRUCK024-7074-534.20-401468.97TIRE CUTTER BLADESUNIT #72-01
4/4/2016KLEMIN, TIMOTHY J434994UNIQUETRUCK024-7074-534.20-40-60.00CREDIT UNIT #72-01
3/22/2016KOMINEK, JEFFERY N434917SAFE KIDS WORLDWIDE001-5059-522.30-0150.00RENEWAL OF CAR SEAT TECHNICIAN CERTFICATION
3/22/2016KOMINEK, JEFFERY N435298WM SUPERCENTER #5116001-5059-522.20-1523.82COFFEE FOR HEADQUARTERS
3/3/2016KOMINEK, SHAWN M434917GLOBAL GATE CONTROLS W001-5059-522.20-1526.456 VISOR CLIPS FOR BAY DOOR REMOTE CONTROLS
3/4/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.20-1513.155 PAIRS OF BRAKE PADS FOREMS BIKE TEAM FLEET
3/4/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.20-1519.20SHIMANO LEFT SHIFTER FOREMS BIKE TEAM BIKE
3/4/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.40-03113.836 EARPIECES FOR HAND HELDRADIOS - BIKE TEAM
3/6/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.20-1525.57BLACKBURN SADDLE (BIKE SEAT) FOR EMS BIKE TEAM
3/8/2016KOMINEK, SHAWN M434917SPECIALISTID.COM001-5059-522.20-1522.4525 CLEAR ID HOLDERS FOR EMS PROXIMITY CARDS
3/8/2016KOMINEK, SHAWN M435095TISTA'S FINE FURNITURE001-5059-522.20-912134.005 TWIN MATTRESSES AND 1 FULL MATTRESS FOR THE CREW AND CAPTAINS
3/9/2016KOMINEK, SHAWN M431541LANGUAGE LINE001-5059-522.30-012.00CHARGE FOR OVER THE PHONEINTERPRETATION FOR EMS
3/9/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55847.34SOLU-MEDROL, ADENOSINE, GLUCOGEN, MEGA MOVER
3/10/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55144.24BLOOD GLUCOSE TEST STRIPS
3/10/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55288.89XOPENEX AND GLUCOSE TESTSTRIPS
3/11/2016KOMINEK, SHAWN M434917SAFETY SMART GEAR034-5059-522.20-0358.063 TRAFFIC SAFETY VESTS
3/14/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-5570.14LIDOCAINE IV DRIPS
3/14/2016KOMINEK, SHAWN M434343THOMSON WEST TCD001-5059-522.30-01277.50INVOICES FOR JANUARY ANDFEBRUARY - INFORMATION SEEKING SITE TO AID IN MEDI
3/15/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55272.99GLUCOGEN
3/17/2016KOMINEK, SHAWN M433493CLIA LABORATORY PROGRA001-5059-522.30-01150.00CERTIFICATE FEE FOR CERTIFICATE OF WAIVER
3/17/2016KOMINEK, SHAWN M434827STERICYCLE034-5059-522.40-021162.76PICK UP AND DISPOSAL OF HAZARDOUS MEDICAL WASTE
3/18/2016KOMINEK, SHAWN M434917ZORO TOOLS INC001-5059-522.20-1515.02VEHICLE MOUNTING BRACKETFOR FIRE EXTINGUISHER
3/21/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5543.33MEDICAL OXYGEN FOR EMS
3/21/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5558.55MEDICAL OXYGEN FOR EMS
3/21/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5597.97MEDICAL OXYGEN FOR EMS
3/21/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5566.43MEDICAL OXYGEN FOR EMS
3/21/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5577.46MEDICAL OXYGEN FOR EMS
3/22/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55414.56THERMAL ANGEL WARMER CARTRIDGES
3/23/2016KOMINEK, SHAWN M150225NATIONAL SAFETY COU001-5059-522.20-0870.836 BLOODBORNE AND AIRBORNEPATHOGEN TEXTBOOK/WORKBOOKS
3/24/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55885.75IV CATHS, PEROXIDE, QUICKCLOT, SODIUM BICARB, FLUSHES, SALINE, GLUCOSE GEL
3/24/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.20-15-3.07REFUND ON TAX CHARGED.
3/31/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5581.10MEDICAL OXYGEN FOR EMS
3/31/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-5554.88MEDICAL OXYGEN FOR EMS
3/16/2016KROUPA, PAMELA L210925TRAINING002-7087-532.30-0175.00TWUA MEMBERSHIP FORPAM KROUPA
3/17/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-026.74DOMINO'S VIOLATION
3/24/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-026.74DANA VIOLATION POSTAGE
3/28/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-026.74VIOLATION - SNIDER TRANS.
3/30/2016KROUPA, PAMELA L160023OFFICE DEPOT #1127002-7087-532.20-0144.95OFFICE SUPPLIES - WITE-OUT, TAPE, GEL PENS
3/30/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-026.74N.O.V. - REICHEM
3/31/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-026.74VIOLATION PORT CAFE
3/7/2016KRUEGER, JOHN P431691ACADEMY SPORTS #166001-5253-521.20-1553.98TIMER/STOPWATCH,METAL YARDSTICK-PT TEST EQUIPMENT
3/8/2016KRUEGER, JOHN P434834KROGER #319001-5252-521.30-205.98WATER FOR TRAINING @PD
3/8/2016KUYKENDALL, DEBORAH M435298WAL-MART #5116001-8082-551.20-15143.23REPLACE MICROWAVEAT SPECIAL PROGRAMS CENTER
3/15/2016KUYKENDALL, DEBORAH M160181ONE STOP PARTY SHOP001-8082-551.20-15118.80CURTAINS FOR THEPLAY MARCH 18TH 2016
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3/8/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE015-9892-649.71-2011.40FASTENERS BOLTS FOR ANCHORING SCREEN ON DRAIN 3RDST PARKING LOT
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3/11/2016SWENSON, EDWARD W190137REEVES COMPANY INC001-5253-521.20-0326.61PATROL NAMEPINS
3/16/2016SWENSON, EDWARD W70064GALLS HQ001-5258-521.20-03102.41HOPP-TACTICAL FLEECEINVOICE NO. 5016956
3/16/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-0321.00J.GUTIERREZ-MAG POUCHINVOICE NO. 5018406
3/16/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-0395.00HOFFMAN-TACTICAL FLEECEINVOICE NO. 5016969
3/16/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03464.00DUTY BELTS-QUARTERMASTERSUPPLY INVOICE NO. 5018407
3/16/2016SWENSON, EDWARD W190137REEVES COMPANY INC001-5253-521.20-0321.64PATROL-NAMEPINS
3/24/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-0395.00K.PATRICK-HOLSTERINVOICE NO. 5051110
3/24/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03339.53HOPP-UNIFORM PANTSINVOICE NO. 5038782
3/31/2016SWENSON, EDWARD W190137REEVES COMPANY INC001-5258-521.20-0326.61NAME PINS-R.GONZALEZ
3/31/2016SWENSON, EDWARD W435474IN COBAN TECHNOLOGIES001-5253-521.20-90682.00BODY MICROPHONES FOR CARCAMERAS (2)
3/3/2016SWIFT, ANDRE M433436PRAXAIR DISTRIBUTION I024-7074-534.20-1551.25CYLINDER RENTALS
3/3/2016SWIFT, ANDRE M434994HLAVINKA EQUIPMENT COM024-7074-534.20-40245.78HYDRAULIC AND AIR FILTERSUNIT #71-96
3/4/2016SWIFT, ANDRE M200040SAFETY KLEEN CORP024-7074-534.20-07257.57PARTS WASHER QUARTERLYFEE
3/4/2016SWIFT, ANDRE M434994PAYPAL ROCKAUTOLLC024-7074-534.20-40342.08SUSPENSION & ENGINEREPAIR PARTS
3/9/2016SWIFT, ANDRE M434994PAYPAL ROCKAUTOLLC024-7074-534.20-40-45.42CREDIT RETURN WATER PUMP
3/15/2016SWIFT, ANDRE M434736BOBCAT OF HOUSTON024-7074-534.40-211359.55DIAGNOSE & INSTALLJOYSTICK UNIT #71-11
3/15/2016SWIFT, ANDRE M434994GLEMCO TRACTOR PART024-7074-534.20-40491.86DRIVER SIDE SPINDLEKNUCKLE
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-3070.36MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-18.00MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-35.32MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-405.42MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4098.68MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40300.00MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-401.89MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4032.26MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4011.30MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40235.70MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4032.88MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-372.00MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4020.39MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40372.00MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4035.21MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40189.08MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4028.50MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-407.50MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-38.78MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4015.78MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4095.56MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4078.52MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9587.18MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95-0.93MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-957.82MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9511.23MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9520.64MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9511.19MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9539.33MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95135.00MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95398.80MULTIPLE ACCOUNTS
3/16/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9566.96MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40-17.68MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40-344.76MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4028.84MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4030.96MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4028.69MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4020.40MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40295.40MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40-295.40MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4058.18MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40409.33MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-9520.60MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-9533.17MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95131.80MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-9525.84MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-956.46MULTIPLE ACCOUNTS
3/17/2016SWIFT, ANDRE M434994PETERSEN INDUSTRIES024-7074-534.20-4026.273 HOLE PIPE CLAMPUNIT #72-42
3/18/2016SWIFT, ANDRE M210434OLD DOMINION BRUSH CO024-7074-534.20-40749.42SKID PLATE UNIT #71-80
3/18/2016SWIFT, ANDRE M434994PAYPAL NORDSTROMSA024-7074-534.90-9572.60NEW WHEEL RIM
3/21/2016SWIFT, ANDRE M431176FRAZER LTD024-7074-534.20-40132.94REBOUND STRAP FOR AIR RIDRIDE UNIT #59-40
3/21/2016SWIFT, ANDRE M434994PAYPAL NORDSTROMSA024-7074-534.90-9572.60STOCK WHEEL
3/22/2016SWIFT, ANDRE M433436PRAXAIR DISTRIBUTION I024-7074-534.20-1551.05CYLINDER RENTALS
3/22/2016SWIFT, ANDRE M434994LAMPLINE LI024-7074-534.20-4049.91STROBE BULB UNIT #59-27
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4012.34MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4021.99MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4030.00MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4080.00MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-405.66MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40282.00MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40181.90MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4076.66MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4020.00MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4010.00MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40200.82MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40133.58MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-4067.44MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40108.96MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40272.88MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9587.18MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9538.33MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9525.90MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-958.30MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-9587.18MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M432557FOUR SEASONS EQUIPMENT024-7074-534.20-4010.00KEY START UNIT #72-48
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4029.16MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40143.78MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4029.08MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4040.88MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40109.26MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40154.65MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4099.79MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-9547.50MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-9525.50MULTIPLE ACCOUNTS
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-4018.46LIFTER GUIDE UNIT #47-05
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-4034.24ROD CAP BOLTS UNIT #47-05
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-40-51.16CREDIT RETURN PARTS
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-40302.65INSULATOR ASY UNIT #80-03
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-4061.28INTAKE MANIFOLD BOLTS &CRANK BOLT UNIT #47-05
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-40294.42TIMING COVER & TENSIONERUNIT #47-05
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-40-5.52CREDIT RETURN PARTS
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-4010.52WHEEL DUST CAP UNIT#85-38
3/23/2016SWIFT, ANDRE M435978MAC HAIK FORD PARTS024-7074-534.20-4018.46GUIDE UNIT #47-05
3/29/2016SWIFT, ANDRE M10400ALLEN & KERBER AUTO SU024-7074-534.90-95139.75STOCK FILTERS
3/29/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4014.11MULTIPLE INVOICES
3/29/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-405.44MULTIPLE INVOICES
3/29/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-4049.40MULTIPLE INVOICES
3/29/2016SWIFT, ANDRE M434994IN ENCOMPASS TELEMATI001-7071-531.50-0770.00MONTHLY GPS FEE
3/31/2016SWIFT, ANDRE M4349941-800 RADIATOR & AC024-7074-534.20-40128.00RADIATOR UNIT #53-23
3/9/2016SWILLEY, GARY L220161UTILITY TRAILER024-7074-534.20-4029.14AMBER FLASHER LIGHTSUNIT #72-56
3/9/2016SWILLEY, GARY L434848D AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTIONUNIT #56-06
3/10/2016SWILLEY, GARY L434848D AND T FIRESTONE,024-7074-534.40-2125.50STATE REGISTRATIONUNIT #52-10
3/10/2016SWILLEY, GARY L434848D AND T FIRESTONE,024-7074-534.40-2195.494 WHEEL ALIGNMENT & STATEINSPECTION UNIT #52-08
3/7/2016TIETJENS, TIMOTHY A434550MAIN 101 GRILL AND BAR001-9090-519.20-1550.22LUNCH MTG - PORT CROSSINGFACADE REQUIREMENT DISCUSSION
3/11/2016TIETJENS, TIMOTHY A430769PARKING METERS001-9090-519.30-203.65PARKING TO FILE DEED
3/4/2016TIPPIT, JEFFREY A434822CHEVRON 0208850001-5253-521.30-2034.66FUEL-DOT PART B SCHOOL,02/28-03/04/16 AUSTIN,TX
3/29/2016TIPPIT, JEFFREY A434822EXXONMOBIL 47951595001-5253-521.30-2040.00FUEL-DOT SCHOOL PART CAUSTIN, TX
3/10/2016VALIANTE, SHARON A434994TEXAS A&M TRANSPORTATI001-7070-530.30-20200.00REGISTRATION FOR TEXASAVIATION CONFERENCE
3/11/2016VALIANTE, SHARON A434994LA TORRETTA LAKE RESRT001-7070-530.30-20289.00LODGING FOR TEXASAVIATION CONFERENCE
3/3/2016WATTS, SHAWNITA D432933GREAT SOUTHWEST PAPER001-5059-522.20-0654.11TOILET TISSUE &PAPER TOWELS
3/4/2016WATTS, SHAWNITA D10420STATE CHEMIC STATE CHE001-5059-522.20-06141.59HAND SOAPO &ALCOHOL SANITIZER
3/4/2016WATTS, SHAWNITA D230126VESCO001-5059-522.20-0187.10COPY PAPER, BINDERCLIPS
3/4/2016WATTS, SHAWNITA D434829WM SUPERCENTER #5116001-5059-522.20-0622.27HP CARTRIDGE, KLEENEXDISHWAND REFILL, DISHWASHER SOAP, COFFEE
3/4/2016WATTS, SHAWNITA D434829WM SUPERCENTER #5116001-5059-522.20-1533.30HP CARTRIDGE, KLEENEXDISHWAND REFILL, DISHWASHER SOAP, COFFEE
3/4/2016WATTS, SHAWNITA D434829WM SUPERCENTER #5116001-5059-522.20-1847.97HP CARTRIDGE, KLEENEXDISHWAND REFILL, DISHWASHER SOAP, COFFEE
3/10/2016WATTS, SHAWNITA D432548SQ MAIN STREET EMBROI034-5059-522.20-03165.00LOGO/NAMEEMBROIDRY ON SHIRTS AND BAGS
3/10/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-0112.73BOX FOR DISPLAY TABLECLOTHS
3/13/2016WATTS, SHAWNITA D190224RADIOSHACK COR00180463001-5059-522.20-185.99AAAA BATTERIES FORSURFACE PRO STYLET
3/16/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-187.73PENS, BINDER PEN POUCHES,POLY-ZIP FOLDERS, POST-IT FLAGS
3/17/2016WATTS, SHAWNITA D230126VESCO001-5059-522.20-0111.64FILE ENVELOPE PK, POLYENVELOPE - RED
3/19/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-159.47SHEET FORCAPTAIN'S DORM
3/28/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-0113.45FIRE ANT BAIT, CARDSTOCK, HEAVY COPY PAPER, LYSOL & WIPES
3/28/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-068.75FIRE ANT BAIT, CARDSTOCK, HEAVY COPY PAPER, LYSOL & WIPES
3/28/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-155.47FIRE ANT BAIT, CARDSTOCK, HEAVY COPY PAPER, LYSOL & WIPES
3/3/2016WEBER, KENNETH E40365DEER PARK LAWNMOWER SA001-8080-552.40-02160.92CHAINS FOR SAWS,THROTTTLE FOR BLOWERS
3/4/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1234.06IRRIGATION REPAIR
3/7/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1824.46EPOXY FOR REPAIRS ATSEABREEZE, PLUGS FOR CLEAN OUTS AT J. RILEY
3/7/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-0519.89HOT STICK ELECTRICALTESTER
3/15/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1817.07PHOTO CELL FOR LIGHTSKEYS FOR IRRIGATION BOX
3/17/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1219.99IRRIGATION REPAIR
3/17/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1812.99LAMP FOR REPAIRTO FAIRMONT ENTRANCE SIGN LIGHT
3/21/2016WEBER, KENNETH E70600WW GRAINGER001-8080-552.40-10144.42FUSES FOR BALLFIELDS
3/23/2016WEBER, KENNETH E40365DEER PARK LAWNMOWER SA001-8080-552.20-90779.97TILLER, ANGLE HEDGECLIPPERS AND POWER HEAD
3/23/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1111.38DOOR HANDLE & HARDWAREFOR DOOR AT FAIRMONT STORAGE
3/28/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-1532.33SHOVEL FOR FRED'STRUCK, SPRAY PAINT FOR LOMAX PLAYGROUND
3/30/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-1823.98FUNGICIDE FOR PLANTSMOUSE TRAP FOR SPC
3/31/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-1539.95HIGH TEMP SPRAY PAINTFOR BBQ PITS
3/3/2016WHITE, RONNIE L80331THE HOME DEPOT 565001-8080-552.20-1583.55LED LAMPS FOR THEFAIRMONT ENTRANCE BEDS
3/8/2016WHITE, RONNIE L60300FISCHER'S HAREWARE001-8080-552.40-1213.56PVC UNIONS FOR3RD STREET IRRIGATION
3/9/2016WHITE, RONNIE L431817COUPLAND CRAFTS & SIGN001-8080-552.20-1572.00NO SOFT TOSS SIGNSFOR LCB FIELDS
3/11/2016WHITE, RONNIE L60300FISCHER'S HAREWARE001-8080-552.20-1516.98WATER HOSE NOZZLES FORPARKS CREW
3/21/2016WHITE, RONNIE L60300FISCHER'S HAREWARE001-8080-552.20-1520.65PHOTO CELL FORLANSCAPE LIGHTING AT ORIGINAL CITY HALL
3/21/2016WHITE, RONNIE L431843BSN SPORT SUPPLY GROUP001-8080-552.40-10360.78NEW TENNIS COURT NETS FORLITTLE CEDAR BAYOU
3/22/2016WHITE, RONNIE L431562TURTLE AND HUGHES INC001-8080-552.40-101224.00LAMPS AND SOCKETS TOREPAIR ALL FIELD LIGHTING
3/24/2016WHITE, RONNIE L434984CES #338001-8080-552.40-10-31.27TAX CREDIT FOR THEDISCONNECT USED AT NORTHWEST
3/24/2016WHITE, RONNIE L434984CES #338001-8080-552.40-10410.262ND DISCONNECT TOREPAIR NWP FIELD LIGHTING
3/24/2016WHITE, RONNIE L434995ELLIOTT ELECTRIC SUPPL001-8080-552.40-10328.17GUTTER AND CONNECTORS TOREPAIR THE FIELD LIGHTING AT NORTHWEST
3/28/2016WHITE, RONNIE L430753SUMMIT ELECTRIC SUPPLY001-8080-552.40-1018.05WIRE TO REPLACE SOME BADPIECES ON THE NWP ELECTRICAL REPAIR
3/28/2016WHITE, RONNIE L434750CRAWFORD HOUSTON IND.001-8080-552.40-1016.62ADDITIONAL ELECTRICALFITTINGS FOR NWP ELECTRICAL REPAIR
3/29/2016WHITE, RONNIE L434984CES #338001-8080-552.40-10368.93DISCONNECT FOR NORTHWESTSOCCER FIELDS
3/14/2016WILLIS, HOWARD R60300FISCHER'S HAREWARE016-7075-533.40-024.87LPAWA VALVE REBUILD @SHOREACRES
3/3/2016WINGATE, MARK430753SUMMIT ELECTRIC SUPPLY001-5059-522.20-1551.85CONNECTOR
3/4/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-6146-515.40-06183.71PLEATED FILTER
3/4/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-8080-552.40-06754.32AC FILTERS FOR PARKS BLDGS
3/4/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-5252-521.40-0627.35ANIMAL SHELTER AC FILTERS
3/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-157.79HANGER STRAP
3/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-1543.51PIPE FITTINGS FOR POOL HEATER
3/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-154.39FITTING FOR POOL HEATER
3/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-1539.75PIPE FITTINGS FOR POOL HEATER
3/9/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-154.99LIQUID NAIL
3/10/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-5059-522.40-111378.68DEHUMIDIFIER
3/14/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-5059-522.40-1130.60DRAIN PAN, MAGNETIC FLOATSWITCH
3/18/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-1529.91PLUMBING REPAIR SUPPLIES
3/18/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-155.86ELECTRICAL CONSUMABLES
3/24/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-6146-515.40-0649.78DEPOT AC UNIT IN ATTIC
3/29/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-8080-552.40-0687.68CONDENSATE TABLETS FOR AC
$262,178.57
CARDHOLDER PURCHASES-APRIL
TransFull NameVendorVendor NameAcct #TransAmtMiscellaneous Information 1Miscellaneous Information 2
Date#
4/29/2016ALEXANDER, CORBY D434825KINGS BBQ #1001-6060-510.20-15$7.74PERSONAL LUNCH FOR CORBY- REIMBURSEMENT HAS BEEN MADE TO THE CITY.
4/21/2016ALFARO, JESUS G200338SOLID WASTE ASSOCIA001-7072-532.30-01$212.00MEMBERSHIP FOR JESUSALFARO
4/3/2016ALVARADO, AMANDA434823HOUSTON CHRONICLE CIRC001-6060-510.30-01$40.00SUBSCRIPTION FOR MICHAELDOLBY
4/5/2016ALVARADO, AMANDA434917180FUSION 877-321-4180037-6063-565.60-05$848.00ADWORDS
4/16/2016ALVARADO, AMANDA434917SURVEYMONKEY.COM001-6060-510.30-01$300.00SUBSCRIPTION FOR SURVEYS- CANCELLED - BEING REFUNDED
4/24/2016ALVARADO, AMANDA434823GOOGLE ADWS6651485234001-6060-510.30-01$500.00SUBSCRIPTION FOR MICHAELDOLBY
5/1/2016ALVARADO, AMANDA434823HOUSTON CHRONICLE CIRC001-6060-510.30-01$40.00SUBSCRIPTION FOR MICHAELDOLBY
4/7/2016ANDERSON, CLARENCE L434829WAL-MART #5116001-5258-521.20-15$144.26DOG FOOD,AIR FRESHNER,MRCLEAN,PHOTO ALBUM FOR PET ADOPTIONS
4/8/2016ANDERSON, CLARENCE L431330MODERN PLUMBING CO015-9892-623.46-53$450.00PLUMBING AT ANIMAL SHELTER
4/13/2016ANDERSON, CLARENCE L40134DISCOUNT HITCH NO 1001-5258-521.20-15$249.99HITCH FOR ANIMAL SHELTERTRAILER
4/25/2016ANDERSON, CLARENCE L430538AUTOZONE #1591001-5258-521.20-15$27.74MULTII-TOW FOR TRAILER &ADAPTER
4/6/2016ARREDONDO, EVERARDO60300FISCHER'S HAREWARE024-7074-534.20-40$3.98DOUBLE SIDED KEY UNIT#71-37
4/19/2016ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-21$69.994 WHEEL ALIGNMENTUNIT #53-36
4/19/2016ARREDONDO, EVERARDO434994ADVANSTAR024-7074-534.20-15$34.45ASE TRANMISSION STUDYMANUAL
4/21/2016ARREDONDO, EVERARDO434994BEST RECYLCED AUTO PAR024-7074-534.20-40$500.00U-TRANSMISSIONTRANSAXLE UNIT #84-18
4/28/2016ARREDONDO, EVERARDO434848D AND T FIRESTONE,024-7074-534.40-21$69.994 WHEEL ALIGNMENT UNIT#51-44
4/12/2016AUCHTER, LORIE230126VESCO001-6141-515.20-01$43.54VESCO INV#422071-0USB FLASH DRIVE FINANCE DEPT CONF#04062016
4/13/2016AUCHTER, LORIE435025EB TAXABLE AMP NON-TA001-6141-515.30-20$219.00WEBCLASS ONLINETAXABLE & NOT-TAXABLE FRINGE BENIFITSLORIE AUCHTER & PHYLLIS RINEHART
4/18/2016AUCHTER, LORIE434819RIO SUITES001-6141-515.30-20$550.24RIO ALL SUITES HOTEL & CASUNGARD 2016 CONF PAULA BRADSTREET
4/22/2016AUCHTER, LORIE434819RIO SUITES001-6141-515.30-20$472.64RIO ALL SUITES HOTEL & CASUNGARD 2016 CONF, LAS VEGAS, LORIE AUCHTER
4/22/2016AUCHTER, LORIE434819RIO SUITES001-6141-515.30-20-$100.00RIO ALL SUITES HOTEL & CASUNGARD 2016 CONF, LAS VEGAS,PAULA BRADSTREET
4/4/2016BALES, KENDALL W200324S&S WORLDWIDE001-8081-551.60-42$236.97SUMMER CAMP SUPPLIES
4/4/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.20-15$19.99FITNESS CENTER EQUIPMENT- FOREARM DEVELOPER
4/12/2016BALES, KENDALL W432548SQ MAIN STREET EMBROI001-8081-551.60-41$700.00SERVOLUTION SHIRTS
4/12/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.20-15$98.98FITNESS CENTER EQUIPMENT- T BAR ROW
4/12/2016BALES, KENDALL W435298WM SUPERCENTER #5116001-8081-551.60-41$61.88AIRING OF THE QUILTS CONTAINERS
4/13/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.60-41$8.99MOVIE FOR AIRING OF THE QUILTS
4/13/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.60-42$52.32SUMMER CAMP GAMES
4/14/2016BALES, KENDALL W434740TEXAS OUTHOUSE INC037-6063-565.60-15$165.00SIP AND STROLL TOILETS
4/15/2016BALES, KENDALL W60300FISCHER'S HAREWARE001-8081-551.60-41$41.80AIRING OF THE QUILTS SUPPLIES
4/16/2016BALES, KENDALL W434867AMAZON.COM001-8081-551.60-42$43.55SPANISH FOR BEGINNERS BOOKS
4/16/2016BALES, KENDALL W434867AMAZON.COM AMZN.COM/BI001-8081-551.60-42$9.55SPANISH FOR BEGINNERS BOOKS
4/20/2016BALES, KENDALL W434059RLOVELACE@MEADOR.CON001-8081-551.10-10$739.84CAROLINES COVERAGE AS TEMP
4/20/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.20-31$121.41TAAF REGIONAL WRISTBANDS
4/21/2016BALES, KENDALL W434867AMAZON.COM AMZN.COM/BI001-8081-551.20-15$27.60FITNESS CENTER SUPPLIES -BASKETBALL NETS
4/23/2016BALES, KENDALL W434867AMAZON MKTPLACE PMTS001-8081-551.20-31$34.47TAAF REGIONAL WRISTBANDS
4/25/2016BALES, KENDALL W434059RLOVELACE@MEADOR.CON001-8081-551.10-10$413.44CAROLINES WEEKLY COVERAGEAS TEMP
4/26/2016BALES, KENDALL W434867AMAZON.COM001-8081-551.20-15$405.48FITNESS CENTER NOODLES
4/27/2016BALES, KENDALL W430819FOUR POINTS HOTELS001-8081-551.30-20$127.26SMS UNIVERSITY IN SAN ANTONIO
5/3/2016BALES, KENDALL W434059RLOVELACE@MEADOR.CON001-8081-551.10-10$337.28CAROLINES WEEKLY TEMP COVERAGE
4/14/2016BANDA, SAUL20540BAYSHORE SURVEYING INS001-7071-531.40-15$85.00BATTERY PACK FOR PIPELASER
4/11/2016BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.60-13$632.00TP COMPLIANCE MONITORINGFOR MARCH (METALS, BACT., PAINT/FILTER
4/11/2016BANKS, ROBERT A433710KAP TECHNOLOGIES INC002-7087-532.50-07$332.00IW COMPLIANCE MONITORING& SURVEILLANCE MONITORING FOR MARCH
4/11/2016BANKS, ROBERT A434994IWS GAS AND SUPPLY OF002-7087-532.40-02$18.60GAS CYLINDER RENTAL FEEFOR MARCH (TP)
4/29/2016BANKS, ROBERT A140239M D N ENTERPRISES002-7087-532.40-02$89.42STOCK 16" RAS CHECK VALVEBOLTS & O RINGS (FOR REPAIR)
4/29/2016BANKS, ROBERT A431894M D N ENTERPRISES002-7087-532.40-02$145.24PLUMBING PARTS TO INSTALLSUMP PUMP FOR L.P. #5-8
5/2/2016BANKS, ROBERT A30235CHLORINATOR MAINTENANC002-7087-532.40-02$296.74REPALCEMENT CHECK VALVESFOR CL2 SYSTEM
4/4/2016BARLOW, MITCHEL S434994TEEX 979 458 6903002-7085-533.30-20$385.00BASIC WATER - XAVIERSHAW
4/5/2016BARLOW, MITCHEL S430967GEO GLEN ENTERPRISES I003-9890-898.71-20$434.004' CUT ONTO 6" AC PIPE
4/13/2016BARLOW, MITCHEL S210920TRAINING002-7085-533.30-01$75.00GULF AREA DISTRICTMEMBERSHIP FOR MITCH BARLOW
4/14/2016BARLOW, MITCHEL S210920TRAINING002-7085-533.30-01$75.00GULF AREA DISTRICTMEMBERSHIP FOR TOMMY DOVE
4/21/2016BARLOW, MITCHEL S430748MSC 05 HOUSTON SO002-7085-533.40-07$1,700.00MUELLER FIRE HYD -ROSEBERRY @QUIET HILL
4/27/2016BARLOW, MITCHEL S435298WAL-MART #5116002-7085-533.20-15$25.73LIGHTS UNDER COVERPARKING
4/3/2016BARTEK, TODD E80331THE HOME DEPOT 6507001-7071-531.40-02$2.97SAW BALDE FOR MILWALKEESAW-SAW
4/7/2016BARTEK, TODD E435956HD SUPPLY WHITE CAP #7001-7071-531.40-15$88.77MATERIAL NEEDED FOR CURB& GUTTER @ S 1ST/NORTH A
4/4/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5253-521.20-18$25.05HDMI OUTPUT HDTV VIDEO CABLE CONVERTER ADAPTER
4/5/2016BEDFORD, MICHELLE L150295IN NASH'S FITNESS INC001-5252-521.50-07$175.00MAINTENANCE FITNESS ROOM&INSPECTION
4/5/2016BEDFORD, MICHELLE L431461ENTERPRISE RAC10194710001-5256-521.60-06$225.00HUCKABEE-WINDSHIELD CHIP/CRACK REPLACEMENT CHARGE-ICAC VEHICLE
4/6/2016BEDFORD, MICHELLE L432031MESA ALARM SYSTEMS INC001-5252-521.40-02$765.00SEMI ANNUAL FIRE INSPECTION
4/8/2016BEDFORD, MICHELLE L10324SQ ANIMAL CLINIC O001-5253-521.50-07$106.09K9 EXAM & MEDICATION
4/8/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$47.06ACC.RECON CABLES FOR COMPUTER - TOTAL STATION PROJECT
4/8/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$132.50ACC RECON CABLES FOR COMPUTER-TOTAL STATION PORJECT
4/11/2016BEDFORD, MICHELLE L435502PUBLIC ENGINES INC032-5253-521.40-55$3,588.00COMMAND CENTRAL ANNUALSUBSCRIPTION RENEWAL
4/12/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91$925.51DISPATCH REFRIGERATOR REPLACEMENT
4/12/2016BEDFORD, MICHELLE L434917SOUTHERN COMPUTER WARE001-5253-521.80-23$672.22ACC.RECON MONITOR FOR COMPUTER (TOTAL STATIO PROJECT)
4/13/2016BEDFORD, MICHELLE L432933GREAT SOUTHWEST PAPER001-5253-521.20-15$165.48BLACKDRUM LINERS,BATHROOMTISSUE,PAPER TOWEL ROLLS,SOAP,CLEAR DRUM LINERS
4/13/2016BEDFORD, MICHELLE L432933GREAT SOUTHWEST PAPER001-5258-521.20-15$165.48BLACKDRUM LINERS,BATHROOMTISSUE,PAPER TOWEL ROLLS,SOAP,CLEAR DRUM LINERS
4/15/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91-$0.91REFUND FOR TAX CHARGED2 REFUNDS TOTAL $70.54
4/15/2016BEDFORD, MICHELLE L200360SEARS.COM 9300001-5253-521.20-91-$69.63REFUND FOR TAX CHARGED2 REFUNDS TOTAL 70.54
4/20/2016BEDFORD, MICHELLE L432336DMI DELL K-12/GOVT001-5253-521.20-93$189.79MONITOR-PATROL COMPUTERSPARE
4/22/2016BEDFORD, MICHELLE L30326CENTRAL POLICE SUPPLY001-5253-521.20-08$24.00ELEMENTS OF A CRIM-LAW OFFICER'S GUIDE BOOK-M. DAVIDSON
4/26/2016BEDFORD, MICHELLE L30326CENTRAL POLICE SUPPLY001-5253-521.20-08-$1.83TAX REFUND-DAVIDSON'S BOOK
4/26/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5253-521.40-19$600.00K.MARTIN STREET CRIMES VEHICLE CONTRACT # 3XW4R8
4/26/2016BEDFORD, MICHELLE L431857PRODUCTIVITY CENTER IN001-5258-521.30-01$680.00TCLEDDS SUBSCRIPTIONRENEWAL 05/2016-05/2017
4/28/2016BEDFORD, MICHELLE L431461ENTERPRISE CAR TOLLS001-5256-521.60-06$5.95TOLL-STREET CRIME VEHICLE
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$96.92COFFEE
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$105.96COFFEE, CREAMER, SUGAR,EQ
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$64.97COFFEE, CREAMER, SUGARCOFFEE, CREAMER, SUGAR
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5252-521.20-15$89.39COFFEE,CREAMER,HOT CHOCOLCOFFEE,CREAMER,HOT CHOCOLATE
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5253-521.20-15$64.97COFFEE, CREAMER, SUGARCOFFEE, CREAMER, SUGAR
4/28/2016BEDFORD, MICHELLE L434545PROSTAR SERVICES INC001-5258-521.20-15$89.39COFFEE,CREAMER,HOT CHOCOLCOFFEE,CREAMER,HOT CHOCOLATE
4/28/2016BEDFORD, MICHELLE L434867AMAZON.COM001-5253-521.20-15$38.15MEASURING WHEEL FOR
4/29/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00HUCK RENTAL VEHICLE-ICACCONTRACT # 3Y25D0
4/29/2016BEDFORD, MICHELLE L434764MORPHO TRAK001-5253-521.40-01$6,613.00ANNUAL MAINTENANCE-AFISMACHINE
4/29/2016BEDFORD, MICHELLE L434917TRI TECH FORENSICS001-5256-521.20-90$1,795.50FORENSIC LAMP KIT-CID
4/30/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00BOGUE HIDTA RENTAL VEHICLE INVOICE # 8000-1315-4942
5/3/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5258-521.20-15$1.95KEY RINGS FOR KEY BOX-SHELTER
4/20/2016BOZNANGO, BRION D435226PROGENY SOFTWARE, I001-5256-521.20-18$195.00TIMELINE PROGRAM FOR CID
4/8/2016BRADLEY, BRYAN S431287MIRACLE RECREATION015-9892-691.71-03$1,981.00PERMANENT TRASH CANS FORMLK SPLASHPARK
4/19/2016BRADLEY, BRYAN S434995WAL-MART #5116001-8081-551.20-15$51.88SHOWER HEADS FOR FITNESSCENTER
4/13/2016BRADLEY, SHAMARIAN D435095VARIDESK001-5258-521.20-90$395.00DESK LIFT FOR TURRENTINE'S DESK
4/14/2016BRADLEY, SHAMARIAN D430315NATIONAL ACADEMY OF EM001-5258-521.30-01$100.00RAMIREZ&GUYER EMD RECERTIFICATION
4/23/2016BRADLEY, SHAMARIAN D434819RIO SUITES001-5258-521.30-20$628.32HOTEL-SUNGARD CONF.LAS VEGAS, NV 04/18-04/23
4/7/2016BROOKS, BILLY J431032FORT BEND SERVICES INC002-7087-532.20-07$1,790.25POLYMER FOR BP
4/7/2016BROOKS, BILLY J434994TEEX 979 458 6903002-7087-532.30-20$385.00WASTEWATER TREATMENTTRAINING CLASS FOR JACK BURAS
4/7/2016BROOKS, BILLY J434994TEEX 979 458 6903002-7087-532.30-20$395.00CHLORINATOR MAINTENANCETRAINING FOR FRANK OCHOU
4/9/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$2,110.00TP CHEMICALS
4/14/2016BROOKS, BILLY J70600WW GRAINGER002-7087-532.80-21$452.74SUBMERSIBLE PUMP TO BE ININSTALLED IN SUMP AREA OF PLANT L.P. #5-8
4/15/2016BROOKS, BILLY J210920TRAINING002-7087-532.30-01$75.00GULF AREA MEMBERSHIP FORBILLY BROOKS
4/20/2016BROOKS, BILLY J20380BAY REFRIGERTION AND A002-7087-532.40-06$314.00ADDED FREON TO BOTHBUILDING A/C
4/20/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$1,451.00TP CHEMICALS
4/26/2016BROOKS, BILLY J434994IN LA PORTE TOOL BOX002-7087-532.20-05$11.99EXT CORD FOR SUMP PUMPFOR L P # 5-8
4/27/2016BROOKS, BILLY J430972OREILLY AUTO 00005207002-7087-532.40-02$11.98PERMATOX SEALANT FORTHICKNESS PUMP REBUILD
4/30/2016BROOKS, BILLY J433749DX SERVICE002-7087-532.20-07$659.00TP CHEMICALS
4/22/2016BROWN, JEFFREY W434834CINEMARK THEATRES 190001-8082-551.20-15$21.00SPECIAL PROGRAMS FIELDTRIP. MOVIE TICKETS FOR FOUR STAFF
4/7/2016CAIN, LYLE D433210SHI GOVERNMENT SOLUTIO001-6066-519.20-93$104.40MINUTEMAN UPS BATTERYFOR MINUTEMAN UPS AT WATER TOWER
4/8/2016CAIN, LYLE D432336DMI DELL K-12/GOVT015-6069-511.71-03$1,680.00DELL 20" MONITORSFOR THE COUNCIL CHAMBERS DAIS RENOVATION
4/14/2016CAIN, LYLE D434867AMAZON MKTPLACE PMTS001-6066-519.20-15$49.47PELICAN PROGEARVOYAGER PHONE CASE FOR IPHONE 6 CITY CELL PHONE
4/14/2016CAIN, LYLE D434867AMAZON MKTPLACE PMTS001-6066-519.20-15$14.99IPHONE 6 GLASS SCREENPROTECTOR TO GO ALONG WITH THE IPHONE 6 CITY CELL, PHONE CASE
4/20/2016CAIN, LYLE D434917DTV DIRECTV SERVICE001-6066-519.70-03$3.00CHARGE FOR RSN FEE,PROTECTION PLAN, 2 ADDITIONAL TV FEES AND A CREDIT
4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$1,613.37MONTHLY OVERAGE CHARGES02-27-2016 TO 03-26-2016
4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$98.56SCANNER MAINT. CHARGE03-27-2016 TO 04-26-2016
4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$5,542.91MONTHLY OVERAGE CHARGES03-27-2016 TO 04-26-2016
4/20/2016CAIN, LYLE D435328PAYPAL IMAGENET CONSU001-6066-519.40-01$4,052.71MONTHLY LEASE CHARGES03-27-2016 TO 04-26-2016
4/26/2016CAIN, LYLE D435315PCMG800-6255468001-6066-519.20-93$2,344.44DESKTOP TOWER, LAPTOP, &DOCKING STATION FOR CONFIGURATION PURPOSES TO BE
4/4/2016CAMP, LISA M434819ISLA GRAND BEACH RESOR034-5059-522.30-20-$249.62ROOM CREDIT FOR TEXAS AMBASSOC CONFERENCE IN MAR 30-APR 1
4/5/2016CAMP, LISA M432548SQ MAIN STREET EMBROI034-5059-522.20-03$175.00EMBROIDERY ON POLOS
4/6/2016CAMP, LISA M70064GALLS HQ034-5059-522.20-03$107.10UNIFORMS
4/7/2016CAMP, LISA M70064GALLS034-5059-522.20-03$256.06UNIFORMS, RAINCOATS POLOS
4/9/2016CAMP, LISA M70064GALLS034-5059-522.20-03$273.20BIKE POLOS, BIKE PANTS, WHISTLES
4/13/2016CAMP, LISA M432932WORLDPOINT ECC001-5059-522.20-08$375.99NEW ACLS MANUALS FOR INSTRUCTORS
4/14/2016CAMP, LISA M70064GALLS034-5059-522.20-03$37.50UNIFORM POLO
4/21/2016CAMP, LISA M50181ENGRAPHICS001-5059-522.20-15$56.00SERVICE RECOGNITION FOR CHAPLAIN CHRISTEN
4/21/2016CAMP, LISA M434917NATIONAL ACADEMY OF AM034-5059-522.30-20$325.00CAC BILLING HOURS FOR RECERTIFICATION
4/22/2016CAMP, LISA M70064GALLS034-5059-522.20-03$18.75UNIFORM POLOS
4/25/2016CAMP, LISA M434917TRIZETTO CORPORATION001-5059-522.30-01$170.97MONTHLY ELECTRONIC BILLING SUBMISSION FEES
4/27/2016CAMP, LISA M70064GALLS034-5059-522.20-03$35.88SWAT BELT
4/29/2016CAMP, LISA M70064GALLS034-5059-522.20-03$664.22BIKE MEDIC ALL WEATHER JACKETS
4/29/2016CAMP, LISA M70064GALLS001-5059-522.20-03$46.70NAMEPLATE AND POLO
4/15/2016CAMPOS, MIGUEL A434994EVERLASTING GREEN LLC002-7085-533.40-12$17.60SOD 1509 CEDAR COVE
4/25/2016CAMPOS, MIGUEL A430516FASTENAL COMPANY01002-6176-515.40-05$10.65REPLACED WATER METER BOLT& NUTS 600 S BROADWAY
4/25/2016CAMPOS, MIGUEL A430516FASTENAL COMPANY01002-6176-515.40-05$20.16REPLACED WATER METER BOLT& NUTS - 3001 N 23RD (POLICE DEPT)
4/26/2016CAMPOS, MIGUEL A60300FISCHER'S HAREWARE002-6176-515.40-05$17.97GASKET MATERIAL 600 SBROADWAY
4/26/2016CAMPOS, MIGUEL A60300FISCHER'S HAREWARE002-6176-515.40-05$38.72FASTENERS 600 SBROADWAY
4/13/2016CAMPOS, VICTOR M432758HELENA CHEMICAL CO 371010-7077-531.20-07$1,050.00HERBICIDE
4/21/2016CAMPOS, VICTOR M434994COURTYARD BY MARRIOTT001-7071-531.30-20$196.62HOTEL - WACO TRAINING
4/15/2016CAMPUZANO, LINDSEY431320SKILLPATH NATIONAL001-6062-515.30-20$249.00FMLA SEMINAR FOR LINDSEY
4/21/2016CAMPUZANO, LINDSEY110220KROGER #319001-6062-515.20-01$21.93KLEENEX, HAND SANITIZERDUST & SHINE SPRAY, NEOSPORIN
4/26/2016CAMPUZANO, LINDSEY170225PUBLIC RISK MANAGEMENT001-6062-515.30-01$385.00PRIMA ANNUAL MEMBERSHIP
5/2/2016CAMPUZANO, LINDSEY431691ACADEMY SPORTS #166001-6062-515.60-70$69.99SPECIAL EVENTS ICE CHEST
5/2/2016CAMPUZANO, LINDSEY434823STATE AND LOCAL GOV001-6062-515.30-01$200.00SALGBA ANNUAL MEMBERSHIP
4/6/2016CANARD, DEVIN60300FISCHER'S HAREWARE002-7086-532.20-05$5.29SAW HOLE 1"
4/7/2016CHITTENDEN, ROBERT A60300FISCHER'S HAREWARE001-6049-551.20-05$3.99SCREWDRIVERDRAIN PLUG AND SPIGOTS FOR WATER COOLERS
4/7/2016CHITTENDEN, ROBERT A60300FISCHER'S HAREWARE001-6049-551.20-15$25.47SCREWDRIVERDRAIN PLUG AND SPIGOTS FOR WATER COOLERS
4/20/2016CHITTENDEN, ROBERT A60300FISCHER'S HAREWARE001-6049-551.20-04$19.982-CYCLE OIL
4/5/2016CLARK, JAMES A432559BEST BUY 00014696001-7071-531.40-02$129.99COMPUTER MONITOR FORJAMES CLARK
4/5/2016CLARK, JAMES A435298WAL-MART #5116001-7071-531.40-02$99.00COMPUTER MONITOR FORJAMES CLARK
4/11/2016CLARK, JAMES A435298WAL-MART #5116001-7071-531.40-02-$99.00RETURNED COMPUTER MONITOR
4/14/2016CLARK, JAMES A434994EB APWA TX SOUTHEAST001-7071-531.30-20$23.08MEETING ON TRENCHLESSCONSTRUCTION - JAMES CLARK, RAY MAYO & CURTIS
4/20/2016CLARK, JAMES A435298WAL-MART #5116001-7070-530.20-91$60.97MULTIPLE ACCOUNTSCHAIR & POWER STRIP FOR FRONT OFFICE
4/20/2016CLARK, JAMES A435298WAL-MART #5116001-7071-531.20-01$75.94MULTIPLE ACCOUNTSINK FOR JAMES CLARK PRINTER
4/20/2016COLLINS, MICHAEL70600WW GRAINGER024-7074-534.20-15$450.89DEHUMIDIDFIER
4/21/2016COLLINS, MICHAEL200338SOLID WASTE ASSOCIA001-7072-532.30-01$212.00ASSOCIATION DUES FOR MIKECOLLINS
4/29/2016COLLINS, MICHAEL434994BATTERSON TRUCK EQUIPM009-7085-533.80-50$390.00MULTIPLE ACCOUNTSINSTALL TRAILER HITCH
4/29/2016COLLINS, MICHAEL434994BATTERSON TRUCK EQUIPM009-7086-532.80-50$390.00MULTIPLE ACCOUNTSINSTALL TRAILER HITCH
4/19/2016COOK, LANCE E434819UNIVERSITY HOTEL SHSU001-5256-521.30-20$281.22HOTEL-LEMIT MOD IV CLASSHUNTSVILLE,TX 04/17-04/22
4/6/2016CURIEL, SAUL R60383FAMILY DOLLAR #2258002-7087-532.20-06$10.50MULTIPLE ACCOUNTSMOP REFILLS
4/6/2016CURIEL, SAUL R60383FAMILY DOLLAR #2258002-7087-532.40-11$18.75MULTIPLE ACCOUNTSLIGHT BULBS
4/8/2016CURIEL, SAUL R80331THE HOME DEPOT 565002-7087-532.40-11$189.32TP BUILDING AC FILTERS &DOORBELL KIT
4/20/2016CURIEL, SAUL R430516FASTENAL COMPANY01002-7087-532.40-02$620.95ALL THREAD, NUTS, BOLTS (STAINLESS) FOR C/N #1 REPAIR
4/26/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7086-532.40-17$6.99MULTIPLE ACCOUNTSLIGHT BULB FOR L.S. #32 MCC PANEL
4/26/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-02$7.58MULTIPLE ACCOUNTSPLUMBING FOR TP SUMP PUMP L.P. # 5-8
5/2/2016CURIEL, SAUL R60300FISCHER'S HAREWARE002-7087-532.40-02$14.32PLUMBING PARTS TO REPAIRWATER LINE ON SCUM #4
4/30/2016DAEUMER, CHERELL D432468LANDS END BUS OUTFITTE002-6147-515.20-15$32.48CITY SHIRT FOR SUPERVISOR
4/23/2016DAEUMER, MATTHEW M434819RIO SUITES001-5258-521.30-20$538.32HOTEL-SUNGARD INTERNATIONAL CONF. LAS VEGAS, NV 04/18-04/23
4/23/2016DAEUMER, MATTHEW M4348227-ELEVEN 22070001-5258-521.30-20$12.88FUEL-SUNGARD INTERNATIONAL CONF. LAS VEGAS,NV 04/18-04/23
4/23/2016DAEUMER, MATTHEW M434938BUDGET RENT-A-CAR001-5258-521.30-20$269.23RENT CAR-SUNGARD INTERNATIONAL CONF. LAS VEGAS, NV 04/18-04/23
4/6/2016DAVIDSON, RUSSELL J432559BESTBUYCOM783743013621001-9092-524.20-15$312.96CAMERA FOR COMMUNITYSERVICE INSPECTOR (FIELD)
4/4/2016DAVIS, MARLA A80149HOUSTON FREIGHTLINER P024-7074-534.20-40$236.81COOLANT RESERVOIR UNIT#72-54
4/4/2016DAVIS, MARLA A430516FASTENAL COMPANY01024-7074-534.20-40$84.00NUTS, BOLTS, LOCK WASHERUNIT #80-16
4/4/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40$45.60MULTIPLE ACCOUNTSFRONT SUSPENSION UNIT #53-23
4/4/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40$137.60MULTIPLE ACCOUNTSFAN MOTOR UNIT #53-17
4/5/2016DAVIS, MARLA A220161UTILITY TRAILER024-7074-534.20-40$12.24MUD FLAP BRACKET UNIT#72-56
4/5/2016DAVIS, MARLA A220161UTILITY TRAILER024-7074-534.20-40$163.98BATTERY UNIT #53-15
4/5/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40$57.00OUTER TIE ROD UNIT #53-23
4/6/2016DAVIS, MARLA A60300FISCHER'S HAREWARE024-7074-534.20-40$13.48PARTS FOR FOGGER UNIT#71-82
4/6/2016DAVIS, MARLA A434848D AND T FIRESTONE,024-7074-534.40-21$69.994 WHEEL COMPUTER ALIGNUNIT #53-23
4/8/2016DAVIS, MARLA A230126VESCO024-7074-534.20-01$138.33MARKERS, CLIPS, STAPLES,HIGHLIGHTERS, FOLDERS, PENCILS,POST IT NOTES,PAPER, ENTERED STAMP
4/8/2016DAVIS, MARLA A434848D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTIONUNIT #80-27
4/8/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$1.11ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
4/8/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$28.50STATE REGISTRATIONUNIT #80-27 #80-96
4/8/2016DAVIS, MARLA A435298WM SUPERCENTER #5116024-7074-534.20-09$25.59MEDICINE CABINET
4/8/2016DAVIS, MARLA A435298WM SUPERCENTER #5116032-7072-532.20-90$22.40DRINKS FOR HHW DAY
4/9/2016DAVIS, MARLA A430876SHIPLEY LA PORTE032-7072-532.20-90$44.50HHW DAY BREAKFAST
4/9/2016DAVIS, MARLA A430876SHIPLEY LA PORTE032-7072-532.20-90$22.47HHW DAY BREAKFAST
4/9/2016DAVIS, MARLA A434994PIZZA HUT #27162032-7072-532.20-90-$10.36REFUND FOR TAX CHARGED
4/9/2016DAVIS, MARLA A434994SNOWFLAKES DONUTS032-7072-532.20-90$41.25HHW DAY BREAKFAST
4/10/2016DAVIS, MARLA A434994PIZZA HUT #27162032-7072-532.20-90$139.45HHW DAY LUNCH
4/12/2016DAVIS, MARLA A170169PASADENA TRAILER & TRU024-7074-534.20-40$570.76BEARING, BRAKE, PIN,LINCH PIN, & BRAKE DRUM
4/12/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.20-40$43.50MULTIPLE ACCOUNTSBOLT & SPRING UNIT #80-21
4/12/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.20-40$33.70MULTIPLE ACCOUNTSBOLT, LOCK NUT, & SLEEVE UNIT #80-98
4/12/2016DAVIS, MARLA A434848D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTION UNIT#74-30
4/13/2016DAVIS, MARLA A80149HOUSTON FREIGHTLINER P024-7074-534.20-40$82.23VGT SPEED SENSOR UNIT#72-06
4/13/2016DAVIS, MARLA A170169PASADENA TRAILER & TRU024-7074-534.20-40-$274.22RETURNES PARTS
4/13/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$36.00STATE REGISTRATION FEEUNIT #53-72 #74-30 #86-18 #54-04
4/13/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$1.27ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
4/14/2016DAVIS, MARLA A80149HOUSTON DISCOUNT TRUCK024-7074-534.20-40$82.65CRANKCASE FILTER UNIT#72-49
4/15/2016DAVIS, MARLA A139991M AND D DISTRIBUTORS024-7074-534.40-21$410.00REBUILD TURBO UNIT #71-80
4/15/2016DAVIS, MARLA A139991M AND D DISTRIBUTORS024-7074-534.40-21$353.65REBUILD INJECTORS UNIT#71-80
4/15/2016DAVIS, MARLA A160061TEXAS TRUCK CENTERS024-7074-534.20-40$970.97FUEL INJECTOR & GASKET ORINGS UNIT #71-84
4/15/2016DAVIS, MARLA A431176FRAZER LTD024-7074-534.20-40$403.50SIREN CONTROL BOXUNIT #59-35
4/15/2016DAVIS, MARLA A434994LANSDOWNE-MOODY CO (HO024-7074-534.20-40$255.32GEAR BOX REPAIR PARTSUNIT #80-71
4/15/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$1.92ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
4/15/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$66.00STATE REGISTRATION FEEUNIT #72-44 #80-17 #82-12 #71-34 #51-53 #53-27
4/18/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.20-40$35.68WHEEL BOLT & LOCK NUT &OIL SEAL UNIT #80-71
4/18/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40$91.20OUTER TIE ROD ENDS
4/19/2016DAVIS, MARLA A80149HOUSTON FREIGHTLINER P024-7074-534.20-40$82.65MULTIPLE ACCOUNTSCRANKCASE FILTER UNIT #72-51
4/19/2016DAVIS, MARLA A80149HOUSTON FREIGHTLINER P024-7074-534.20-40$82.65MULTIPLE ACCOUNTSCRANKCASE FILTER UNIT #72-07
4/19/2016DAVIS, MARLA A160061TEXAS TRUCK CENTERS024-7074-534.20-40$171.67BLOWER MOTOR & PESISTORUNIT #87-07
4/19/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40$407.20FUEL PUMP KIT UNIT #53-23
4/19/2016DAVIS, MARLA A434994A PLUS AUTO PARTS INC024-7074-534.20-40$75.00JUNCTION FUSE BOXUNIT #47-05
4/19/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$0.77ONLINE CONVENIENCE &PROCESSING FEE
4/19/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$12.50STATE REGISTRATION FEEUNIT #59-43
4/20/2016DAVIS, MARLA A21375BROOKSIDE EQUIPMENT SA024-7074-534.20-40$122.00SERVICE MANUAL UNIT#71-80
4/20/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.90-95$93.30STOCK FRONT AXLE PARTS
4/20/2016DAVIS, MARLA A434545PROSTAR SERVICES INC001-6146-515.90-93$284.27COFFEE, CREAMER, SWEETNERHOT CHOCOLATE, STIR STICKS
4/20/2016DAVIS, MARLA A434545PROSTAR SERVICES INC001-6146-515.90-93$54.36COFFEE, CREAMER, SWEETNER
4/20/2016DAVIS, MARLA A434994SUPERIOR FORK LIFT INC024-7074-534.20-40$45.00PARKING SWITCH ASSEMBLYUNIT #72-08
4/20/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-40-$40.00CREDIT CORE RETURN
4/22/2016DAVIS, MARLA A80149HOUSTON FREIGHTLINER P024-7074-534.20-40$7.21OIL FILL CAP UNIT #72-46
4/22/2016DAVIS, MARLA A433439MONUMENT CHEVROLET024-7074-534.20-40$9.69WRONG O RING
4/25/2016DAVIS, MARLA A21375BROOKSIDE EQUIPMENT SA024-7074-534.20-40$469.99HITCH STABILIZER UNIT#71-76
4/25/2016DAVIS, MARLA A120140LANSDOWNE-MOODY CO (HO002-6176-515.40-21$303.16MULTIPLE ACCOUNTSGLASS AND SEAL
4/25/2016DAVIS, MARLA A120140LANSDOWNE-MOODY CO (HO024-7074-534.20-40$196.47MULTIPLE ACCOUNTSDOOR LATCH UNIT #2040
4/25/2016DAVIS, MARLA A433439MONUMENT CHEVROLET024-7074-534.20-40$2.80TRANSMISSION DIPSTICKTUBE SEAL UNIT #84-18
4/25/2016DAVIS, MARLA A433439MONUMENT CHEVROLET024-7074-534.20-40-$9.69CREDIT RETURN PART
4/26/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$21.75STATE REGISTRATION FEEUNIT# 80-07 #71-62
4/26/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$0.97ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
4/26/2016DAVIS, MARLA A435841CAP FLEET UPFITTERS009-5253-521.80-50$357.56EMERGENCY LIGHT
4/26/2016DAVIS, MARLA A435841CAP FLEET UPFITTERS009-5253-521.80-50-$357.56EMERGENCY LIGHT RETURNED
4/27/2016DAVIS, MARLA A434994ABRASIVE PRODUCTS AND001-6146-515.90-93$156.00SHOVEL ROUND & SQUARE
4/28/2016DAVIS, MARLA A434545PROSTAR SERVICES INC001-6146-515.90-93$139.28COFFEE, CREAMER, SWEETNER
4/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$7.50STATE REGISTRATION FEEUNIT #53-04
4/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$0.16ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION FEE
4/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$2.01ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
4/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-21$70.25STATE RGISTRATION FEEUNIT #86-40 #71-37 #53-68 #71-46 #74-16
4/28/2016DAVIS, MARLA A434994LOU'S GLOVES INC001-6146-515.90-93$516.00LARGE AND X LARGE NITRILEGLOVES
4/29/2016DAVIS, MARLA A435827ASCO SOUTH HOUSTON024-7074-534.20-40$562.03A/C MOTOR & BELT UNIT#71-42
5/2/2016DAVIS, MARLA A70600WW GRAINGER001-6146-515.90-93$717.23INSECT REPELLENT, SIMPLEGREEN, WASP & HORNET KILLER, GLOVES, BATTERIES, & MARKING PAINT
4/15/2016DEARDORFF, STEPHEN G431817COUPLAND CRAFTS & SIGN001-5252-521.20-15$80.00SIGN W/PATCH FOR SKY WATCH TRAILER PLEASE CHANGE ACCT. NO. TO 0952535218050
4/4/2016DOVE, MELISSA L434916LASER IMAGING INC001-5258-521.20-18$277.00HOPP-TONERS FOR PRINTER
4/7/2016DOVE, MELISSA L230126VESCO001-5256-521.20-18$82.33CD-R -CID,ACCIDENTLYAH ORDER
4/7/2016DOVE, MELISSA L230126VESCO001-5253-521.20-15$39.35HARRINGTON-NOTARY STAMP
4/8/2016DOVE, MELISSA L230126VESCO001-5252-521.20-01$47.21BINDER CLIPS, FILE FOLDERS, ENVELOPES, BINDERS-ADMIN
4/8/2016DOVE, MELISSA L434016UPS 1ZD395ET0290021611001-5258-521.20-02$17.94S.BRADLEY-RETURN TO UNIFIED COMMUNICATIONS
4/12/2016DOVE, MELISSA L230126VESCO001-5252-521.20-01$104.97COPY PAPER-ALL DEPT.
4/12/2016DOVE, MELISSA L230126VESCO001-5253-521.20-01$50.91COPY PAPER-ALL DEPT.
4/12/2016DOVE, MELISSA L230126VESCO001-5256-521.20-01$104.97COPY PAPER-ALL DEPT.
4/12/2016DOVE, MELISSA L230126VESCO001-5258-521.20-01$50.91COPY PAPER-ALL DEPT.
4/13/2016DOVE, MELISSA L434343THOMSON WEST TCD001-5256-521.50-07$187.00CID INQUIRIESINVOICE # 833760899
4/15/2016DOVE, MELISSA L435025SQ RC HEALTH SERVICES001-5253-521.30-20$96.00CPR TRAINING-PD
4/18/2016DOVE, MELISSA L436003INDUSTRIAL AND COMMERC001-5252-521.40-06$500.00MONTHLY MAINTENANCE INSPECTIONS-APRIL
4/20/2016DOVE, MELISSA L230126VESCO001-5256-521.20-15$13.64AA BATTERIES-CIDAH ORDER
4/20/2016DOVE, MELISSA L230126VESCO001-5252-521.20-15$10.92AAA BATTERIES
4/27/2016DOVE, MELISSA L230126VESCO001-5256-521.20-01$54.67ENVELOPES,PERM.MARKER,BINDERS-CID AH ORDER
4/29/2016DOVE, MELISSA L230126VESCO001-5253-521.20-15$13.65FILE BOX-FOR COURT TO FILE DOCUMENTS TO PATROL
4/29/2016DOVE, MELISSA L230126VESCO001-5258-521.20-18$27.31DVD-R-RECORDS
4/25/2016ELLISON, JEFFREY A434005HD SUPPLY WATERWORKS 1003-9890-898.71-20$596.38W TYLER BETWEEN N 16TH &MLK - LOWER WITH LINE
4/4/2016ENSEY, ERIC J80381CTYCLK R PROPERTY001-9090-519.60-02$28.00RECORD DRIVEWAY EASEMENTBAYSHORE FINANCIAL
4/6/2016ENSEY, ERIC J430769PARKING METERS001-9090-519.30-20$2.00PARKING - PICK-UP PLATINDEPENDENCE PARK PLAT @ HARRIS COUNTY CLERK'S OFF
4/7/2016ENSEY, ERIC J430769PARKING METERS001-9090-519.30-20$2.00PARKING TO RECORD SULZERPLAT @ HARRIS COUNTY CLERK'S OFFICE
4/12/2016ENSEY, ERIC J434867AMAZON.COM001-9090-519.20-90-$2.19CREDIT FOR TAX
4/14/2016ENSEY, ERIC J430769PARKING METERS001-9090-519.30-20$2.00PARKING - DROP OFF SULZERPLAT @ HARRIS COUNTY CLERK'S OFFICE
4/19/2016ENSEY, ERIC J432559BEST BUY 00003574001-9090-519.20-90$139.99HDMI CABLE - CONF ROOM BAUDIO-VISUAL SET-UP
4/19/2016ENSEY, ERIC J434867AMAZON MKTPLACE PMTS001-9090-519.20-90$25.05HDMI/VGA ADAPTERAUDIO VISUAL SYSTEM IN CONFERENCE ROOM B
5/2/2016ENSEY, ERIC J430769PARKING METERS001-9090-519.30-20$2.00PARKING TO RECORD PLATEMROJC PLAT @ HARRIS COUNTY CLERK'S OFFICE
4/8/2016ESCOBEDO, ELISEO E60300FISCHER'S HAREWARE002-7086-532.20-05$15.16REPLACEMENT RAIN GUAGEFOR L.S. #20 & 3 SPARES
4/11/2016ESCOBEDO, ELISEO E60300FISCHER'S HAREWARE002-7086-532.40-17$23.92PLUMBING PARTS NEEDED TOINSTALL ARV AT L.S. #24
4/11/2016ESCOBEDO, ELISEO E433436PRAXAIR DISTRIBUTION I015-9892-656.71-20$124.70GENERATOR CONNECTIONS FORMAGNUM GENERATOR - QUICK CONNECTIONS
4/12/2016ESCOBEDO, ELISEO E433436PRAXAIR DISTRIBUTION I015-9892-656.71-20$91.50GENERATOR CABLECONNECTIONS
4/13/2016ESCOBEDO, ELISEO E70600WW GRAINGER002-7086-532.40-17$184.67FOR LIGHTAS AT L.S. #32
4/13/2016ESCOBEDO, ELISEO E70600WW GRAINGER002-7087-532.40-02$198.53LIMIT SWITCH FOR #3CLARIFIER
4/14/2016ESCOBEDO, ELISEO E431894M D N ENTERPRISES002-7086-532.40-17$1,232.88FLANGES, CHECK VALVES, 90DEGREE ELBOW TO INSTALLAT L.S. #7
4/14/2016ESCOBEDO, ELISEO E431894M D N ENTERPRISES002-7086-532.40-17$572.05GATE VALVES 90 DEGREEELBOW, BOLT & GASKET KITS FOR L.S. #7
4/20/2016ESCOBEDO, ELISEO E431894M D N ENTERPRISES002-7086-532.40-17$336.18GATE VALVE & BOLT GASKETKITS FOR L.S. #7
4/21/2016ESCOBEDO, ELISEO E430516FASTENAL COMPANY01002-7087-532.40-02$42.40NUTS/BOLTS FOR CLAR #1REPAIR
4/27/2016ESCOBEDO, ELISEO E60300FISCHER'S HAREWARE002-7087-532.20-01$11.88ADHESIVE LETTERS, NUMBERSSTICKERS
4/29/2016ESCOBEDO, ELISEO E70600WW GRAINGER002-7087-532.20-90$21.70GRINDER CUTTING WHEELS
4/7/2016FLETCHER, MICHAEL T60300FISCHER'S HAREWARE024-7074-534.20-40$5.79MULTIPLE ACCOUNTSPART FOR DEF PUMP UNIT #74-00
4/7/2016FLETCHER, MICHAEL T60300FISCHER'S HAREWARE024-7074-534.20-40$19.78MULTIPLE ACCOUNTSPARTS FOR SKYWATCH
4/21/2016FLETCHER, MICHAEL T220161UTILITY TRAILER024-7074-534.20-40$12.80TRAILER WIRE JUNCTION BOXUNIT #71-85
4/21/2016FLETCHER, MICHAEL T430516FASTENAL COMPANY01024-7074-534.20-30$16.00HEAT SHRINK BUTTCONNECTORS
4/25/2016FLETCHER, MICHAEL T220161UTILITY TRAILER024-7074-534.20-40$8.53TRAILER LIGHT CONNECTORUNIT #71-78
4/26/2016FLETCHER, MICHAEL T431758TRIPLE S STEELHSO001-7072-532.20-15$392.00MULTIPLE INVOICESSTEEL FOR HOPPER REPAIR
4/26/2016FLETCHER, MICHAEL T431758TRIPLE S STEELHSO024-7074-534.20-40$61.00MULTIPLE INVOICESSTEEL FOR TAIL GATE REPAIR UNIT #80-96
4/27/2016FLETCHER, MICHAEL T433436PRAXAIR DISTRIBUTION I024-7074-534.20-15$89.79ROSEBUD FOR WELDING BAY
4/27/2016FLETCHER, MICHAEL T433436PRAXAIR DISTRIBUTION I024-7074-534.20-15$12.19OXYGEN FOR WELDING BAY
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-08$1,284.00PRE EMP & FIRE ANNUAL PHYINV #31545 PRE EMP SCREENING
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-08$274.00MISC CLINICINV#31446 POST ACCIDENT
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-08$313.00MISC CLINICINV #31563 PRE EMP SCREENING
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-08$479.00MISC CLINICINV#31573 PRE EMP SCREENING
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-08$253.00MISC CLINICINV#31588 PRE EMP SCREENING
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M034-5051-522.80-21$352.00PRE EMP & FIRE ANNUAL PHYINV# 31545 JUSTIN CROW ANNUAL PHYSICAL
4/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M034-5051-522.80-21$352.00MISC CLINICINV #31573 D GIFFORD ANNUAL PHYSICAL
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4/11/2016JONES, SHAWNA M434825PIPELINE GRILL001-6067-510.20-15$288.26PIPELINE GRILL $288.26 CCMEETING DINNER 4/11/16
4/11/2016JONES, SHAWNA M435066PAYPAL BAYAREAHOUS001-6069-511.30-20$26.00BAHEP ANNUAL STATE OF THEECONOMY LUNCHEON
4/14/2016JONES, SHAWNA M435025TEXAS MUNICIPAL CLERKS001-6067-510.30-01$122.50TX MUNICIPAL LAW MANUAL (PRINT) FOR S. HARRIS
4/15/2016JONES, SHAWNA M434834KROGER #319001-6067-510.20-15$71.51KITCHEN SUPPLIES & FRUIT& DESSERT FOR CC PRE-BUDGET SPECIAL MEETING 4/16/16
4/25/2016JONES, SHAWNA M434825ASIAN WOK001-6067-510.20-15$219.00ASIAN WOK $219.00 CC MEETING DINNER 4/25/16
4/25/2016JONES, SHAWNA M434834KROGER #319001-6067-510.60-04$113.237 LUNCHES WORTH OF FOOD FOR ELECTION WORKERS
4/27/2016JONES, SHAWNA M435014VESCO001-6067-510.20-15$678.00SYLVAN BEACH PARADE CANDYPARTIAL PAYMENT
4/27/2016JONES, SHAWNA M435014VESCO001-6067-510.20-15$500.13SYLVAN BEACH PARADE CANDYPARTIAL PAYMENT
4/27/2016JONES, SHAWNA M435017VESCO001-6067-510.20-15$10.95NAMEPLATE FOR SHELLEY FULLER ON LPDC BOARD
4/29/2016JONES, SHAWNA M434834KROGER #319001-6067-510.60-04$19.64FOOD FOR ELECTION WORKERS
4/4/2016KLEMIN, TIMOTHY J434994UNIQUETRUCK024-7074-534.20-40$1,468.97TIRE CUTTER BLADESUNIT #72-01
4/4/2016KLEMIN, TIMOTHY J434994UNIQUETRUCK024-7074-534.20-40-$60.00CREDIT UNIT #72-01
4/5/2016KLEMIN, TIMOTHY J10400ALLEN & KERBER AUTO SU024-7074-534.90-95$14.94AIR FILTER
4/6/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95$679.00STOCK TIRES
4/9/2016KLEMIN, TIMOTHY J10166A TO Z TIRE - 07024-7074-534.90-95$238.16STOCK TIRE
4/11/2016KLEMIN, TIMOTHY J10166A TO Z TIRE - 07024-7074-534.90-95-$8.70CREDIT
4/15/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95$319.80STOCK TIRE
4/19/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95$50.00STOCK STEEL WHEEL
4/19/2016KLEMIN, TIMOTHY J434994UNIQUETRUCK024-7074-534.20-90$98.78SINGLE WHEEL DOLLY FORMECHANIC SHOP
4/21/2016KLEMIN, TIMOTHY J434994SOUTHERN TIRE MART024-7074-534.90-95$888.00STOCK TIRE
4/22/2016KLEMIN, TIMOTHY J250005WOWCO EQUIPMENT CO024-7074-534.90-95$12.80STOCK OIL SEAL
4/22/2016KLEMIN, TIMOTHY J430516FASTENAL COMPANY01024-7074-534.20-30$12.00CABLE TIE
4/25/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95$769.90STOCK TIRES
4/27/2016KLEMIN, TIMOTHY J434994STROUHAL TIRE WALLISVI024-7074-534.90-95$1,557.75STOCK TIRES
4/4/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55$2,161.68IV CATHS, NS IV SOLUTION,KING TUBES, STERILE WATER
4/6/2016KOMINEK, SHAWN M434917ARROW INTERNATIONAL001-5059-522.20-55$1,209.712 BOXES (5 EACH) ADULT IONEEDLES AND 2 BOXES (5 EACH) STABILIZERS
4/11/2016KOMINEK, SHAWN M434867AMAZON MKTPLACE PMTS001-5059-522.20-05$11.322 CASSETTE SPOKE PROTECTORS FOR BIKE TEAM
4/13/2016KOMINEK, SHAWN M150225NATIONAL SAFETY COU001-5059-522.30-01$395.00ANNUAL MEMBERSHIP DUES FOR LA PORTE EMS
4/13/2016KOMINEK, SHAWN M432548SQ MAIN STREET EMBROI034-5059-522.20-03$380.00EMBROIDERY OF 2 BAGS AND8 POLOS - EMS SUMMER UNIFORM
4/18/2016KOMINEK, SHAWN M435089IN THREADBEARER034-5059-522.20-03$85.00EMBROIDERY OF NAMES AND BADGES ON BIKE UNIFORM POLOS.
4/19/2016KOMINEK, SHAWN M435090STERICYCLE034-5059-522.40-02$290.69PICK UP AND DISPOSAL OF HAZARDOUS MEDICAL WASTE
4/20/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55$763.98XOPENEX AND SALINE LOCKS
4/22/2016KOMINEK, SHAWN M434829WM SUPERCENTER #5116001-5059-522.20-15$47.18TRASH BAGS, WATER, SNACKS, PAPER TOWELS FOR SPECIAL OPS TRAILER
4/23/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-55$88.65MEDICAL OXYGEN FOR EMS
4/23/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-55$43.33MEDICAL OXYGEN FOR EMS
4/23/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-55$40.43MEDICAL OXYGEN FOR EMS
4/23/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-55$66.96MEDICAL OXYGEN FOR EMS
4/23/2016KOMINEK, SHAWN M10383AIR LIQUIDE HEALTHCARE001-5059-522.20-55$153.58MEDICAL OXYGEN FOR EMS
4/26/2016KOMINEK, SHAWN M430876SHIPLEY LA PORTE001-5059-522.20-15$30.04DONUTS AND KOLACHES FOR CHAPLAIN PLAQUE PRESENTATION
4/26/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55$704.00ELECTRODES
4/28/2016KOMINEK, SHAWN M10400ALLEN & KERBER AUTO SU001-5059-522.40-31$84.99BATTERY FOR SPECIAL OPS TRAILER - MOTOR FOR TONGUE
4/28/2016KOMINEK, SHAWN M60300FISCHER'S HAREWARE001-5059-522.20-15$1.982 BLANK WALL PLATES FOR SPECIAL OPS TRAILER
4/28/2016KOMINEK, SHAWN M434829WAL-MART #5116001-5059-522.20-15$31.46WATR, PAPER TOWELS, PROPEL FOR SPECIAL OPS TRAILER
4/29/2016KOMINEK, SHAWN M431598BOUND TREE MEDICAL LLC001-5059-522.20-55$3,269.41CAPNOLINES, IV CATHS,KINGTUBES, NS IV SOLUTION
4/11/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-02$6.47VIOLATION NOTICE PORTCAFE
4/18/2016KROUPA, PAMELA L435298WM SUPERCENTER #5116002-7087-532.20-15$10.12COFFEE, CREAMER, SWEETNER
5/2/2016KROUPA, PAMELA L430175USPS 48494005731408537002-7087-532.20-02$6.47VIOLATION CHINESE WOK
4/18/2016KUYKENDALL, DEBORAH M110220KROGER #319001-8082-551.20-15$48.55HOT DOG DAYAT SENIOR SERVICES FOR 35 SENIORS
4/18/2016KUYKENDALL, DEBORAH M110220KROGER #319032-8082-551.50-07$43.19LUNCH FOR CONGSENIIORS FOR APRIL 18, 2016
4/18/2016KUYKENDALL, DEBORAH M110220KROGER #319032-8082-551.50-07$35.00FROZEN MEALS FORHOME BOUND SENIORS.
4/8/2016LADD, DONALD B434945TESSCO TECHNOLOGIES001-5051-522.40-03$75.07RADIO PARTS
4/9/2016LADD, DONALD B431692GRINGO'S MEXICAN K034-5051-522.30-20$80.78MEAL FOR FIREFIGHTERS ONSTANDBY FOR DEER PARK
4/13/2016LADD, DONALD B434118COMPROD COMMUNICATIONS001-5051-522.40-03$1,128.58SYSTEM RETUNE, HARNESS
4/19/2016LADD, DONALD B435191SQ GOSQ.COM AMMAR ALJ034-5051-522.30-20$37.55CAB SERVICE FDIC
4/20/2016LADD, DONALD B435191PEN FDIC/FIRE ENGINEER034-5051-522.30-20$75.00FDIC INDIANPOLIS
4/21/2016LADD, DONALD B435191PEN FDIC/FIRE ENGINEER034-5051-522.30-20$50.00FDIC INDIANPOLIS
4/21/2016LADD, DONALD B435191PEN FDIC/FIRE ENGINEER034-5051-522.30-20$50.00FDIC INDIANPOLIS
4/23/2016LADD, DONALD B435191OMNI HOTELS034-5051-522.30-20$940.68FDIC INDIANAPOLIS
4/23/2016LADD, DONALD B435191THE PARKING SPOT 239034-5051-522.30-20$39.23FDIC INDIANAPOLIS
4/25/2016LADD, DONALD B435191HOTELS.COM129256179913034-5051-522.30-20$1,093.70MUNICIPAL FIRE SCHOOL
5/2/2016LADD, DONALD B435191RESIDENCE INN034-5051-522.30-20$483.84HARRIS CO FIELD DAY
5/2/2016LADD, DONALD B435191RESIDENCE INN034-5051-522.30-20$458.76HARRIS CO FIELD DAY
5/2/2016LADD, DONALD B435191RESIDENCE INN034-5051-522.30-20$483.84HARRIS CO FIELD DAY
5/2/2016LADD, DONALD B435191RESIDENCE INN034-5051-522.30-20$483.84HARRIS CO FIELD DAY
4/5/2016LAWRENCE, SHETERA434834WALGREENS #3001001-8082-551.20-36$11.57CANDY PURCHASED FORSPECIAL P ROGRAM AT HIGH SCHOOL
4/13/2016LAWRENCE, SHETERA434834KROGER #319001-8082-551.20-15$119.32ITEMS PURCHASED FORSPECIAL PROGRAMS PROGRAM. 409, WINDEX, PAPER TOWEL
4/13/2016LAWRENCE, SHETERA434834B & G PASADENA WHOLESA001-8082-551.20-36$153.25ITEMS FOR SPECIALOLYMPICS SHRIMP BOIL, PLATES,CUPS
4/15/2016LAWRENCE, SHETERA434834KROGER #319001-8082-551.20-36$116.13ITEMS PURCHASED FORS O SHRIMP BOIL. CRACKERS, COLE SLAW.
4/19/2016LEACH, TRACI E434917SURVEYMONKEY.COM001-6060-510.30-01$26.00MONTHLY SUBSCRIPTION
4/26/2016LEACH, TRACI E434823WWW.LPISDEF.ORG001-6061-565.20-75$550.00NORMAN L MALONE MEMORIALMAYOR'S GOLF TOURNAMENT
4/7/2016LEE, PEGGY A230126VESCO001-9090-519.20-01$232.16CLASS. FOLDERS, PAPER
4/19/2016LEE, PEGGY A435328PAYPAL IMAGENET CONSU001-9091-519.20-18$770.00INK FOR PW PLOTTER
4/20/2016LEE, PEGGY A230126VESCO001-9090-519.20-01$16.00COMPRESSED AIR DUSTERSTHAT WERE ON BACK ORDER
4/20/2016LEE, PEGGY A230126VESCO001-9090-519.20-90$118.39LAPTOP CADDY FOR CR B
4/21/2016LEE, PEGGY A430475DOMINO'S 6763001-9090-519.20-15$47.61FOOD FOR 4-21-16 P&Z MTG.
4/4/2016LEE, WALTER E430175USPS 48494005731408537002-7084-533.20-01$3.94TCEQ QUARTERLY REPORTS(DLQOR)
4/4/2016LEE, WALTER E434881AQUA-METRIC SALES INC.016-7075-533.20-90$878.42LPAWA REGISTER FOR PLT #5
4/11/2016LEE, WALTER E432839TCEQ IND RENEWAL L002-7084-533.30-01$111.00TCEQ LICENSE REWNEWAL FORWALTER LEE
4/21/2016LEE, WALTER E434016THE UPS STORE 5368002-7084-533.20-01$10.07RETURN SHIPPING FOR LPAWAMETER REGISTER RMA #00413943
4/26/2016LEE, WALTER E60300FISCHER'S HAREWARE002-7084-533.40-02$5.67FBS GST LEVEL PROBES &PATCH TANK ROOF
4/26/2016LEE, WALTER E140732MOODY BROS.002-7084-533.40-02$238.56CHLORING SYSTEM SOLENOID(2)
4/21/2016LILES, VANCE D434847IN LA PORTE TOOL BOX001-8080-552.20-05$58.96TOOLS FOR BUCKET TRUCK
4/22/2016LILES, VANCE D80331THE HOME DEPOT 565001-8080-552.40-18$144.00CHAIN FOR SWING REPAIR
4/7/2016LINSCOMB, ROY N431134SOUTH HOUSTON CONCRETE001-7071-531.40-15$131.25FOR PINE BLUFF ROAD
4/3/2016LIVINGSTON, SCOTT D434825BUFFALO WILD WINGS 029038-6030-565.60-05$52.44LUNCH MEETING WITH NORTHERN SAFETY & INDUSTRIAL
4/3/2016LIVINGSTON, SCOTT D435114THE PARKING SPOT 267038-6030-565.30-20$24.38PARKING AT AIRPORT FOR CERTIFICATION EXAM
4/4/2016LIVINGSTON, SCOTT D434819RENAISSANCE HOTELS038-6030-565.30-20$336.74HOTEL STAY FOR CERTIFICATION EXAM
4/6/2016LIVINGSTON, SCOTT D434819ROYAL SONESTA HTL HSTN038-6030-565.30-20$5.00HOTEL PARKING FOR SEMINAR
4/12/2016LIVINGSTON, SCOTT D434953PAYPAL BAYAREAHOUS038-6030-565.30-20$26.00BAHEP GENERAL MEMBERSHIPMEETING
4/13/2016LIVINGSTON, SCOTT D434825CASA ANITAS MEXICAN RE038-6030-565.60-05$34.27LUNCH MEETING WITH DAVIDMILES TO DICUSS TOWN CENTER & GILLEY'S
4/18/2016LIVINGSTON, SCOTT D434954CORENET GLOBAL038-6030-565.60-05$35.00REGISTRATION FOR CORENETHOUSTON SPRING SOCIAL
4/19/2016LIVINGSTON, SCOTT D435375BUS. JOURNALS & SPORTS038-6030-565.60-05-$40.00REIMBURSEMENT FOR CANCELLED EVENT
4/26/2016LIVINGSTON, SCOTT D434901PAYPAL EA HOUSTON038-6030-565.30-20$40.00REGISTRATION FOR ED LUNCHEON SERIES
4/27/2016LIVINGSTON, SCOTT D434820AMERICAN AIRLINES038-6030-565.30-20$528.20FLIGHT FOR ED FINANCE TRAINING
4/27/2016LIVINGSTON, SCOTT D434823HOUSTON BUSINESS JOURN038-6030-565.30-01$75.00SUBSCRIPTION FOR HOUSTONBUSINESS JOURNALS
4/27/2016LIVINGSTON, SCOTT D434953NDC TRAINING038-6030-565.30-20$1,125.00ED FINANCE TRAINING
4/28/2016LIVINGSTON, SCOTT D435114AIRPORTPARKINGRES038-6030-565.30-20$11.24AIRPORT PARKING FOR ED FINANCE TRAINING
4/29/2016LIVINGSTON, SCOTT D434823HOUSTON BUSINESS JOURN038-6030-565.60-05$3,510.00ADVERTISING IN HOUSTON BUSINESS JOURNALS
5/2/2016LIVINGSTON, SCOTT D434954RETAIL LEASE TRAC INC038-6030-565.60-05$1,025.00MEMBERSHIP FOR ADVERTISING
4/6/2016LOFTIN, CLINTON M431598BOUND TREE MEDICAL LLC034-5051-522.20-09$1,862.87EPIPENS, O2 MONITOR,GLOVES FOR ALL MEDICAL BAGS.
4/8/2016LOFTIN, CLINTON M432409IN METRO FIRE APPARAT001-5051-522.20-06$169.00FACEPIECE CLEANER
4/8/2016LOFTIN, CLINTON M432409IN METRO FIRE APPARAT034-5051-522.20-90$64.00ADAPTER FOR NEW E242
4/8/2016LOFTIN, CLINTON M432933GREAT SOUTHWEST PAPER001-5051-522.20-06$298.64PAPER TOWELS, BATHROOMTISSUE, MULTIFOLD PAPER TOWELS, TRASH BAGS.
4/8/2016LOFTIN, CLINTON M432933GREAT SOUTHWEST PAPER001-5051-522.20-15$104.40PAPER TOWELS, BATHROOMTISSUE, MULTIFOLD PAPER TOWELS, TRASH BAGS.
4/8/2016LOFTIN, CLINTON M435191WALGREENS #3286034-5051-522.20-09$472.89TEST STRIPS FOR GLUCOSEMETERS
4/27/2016LOFTIN, CLINTON M431598BOUND TREE MEDICAL LLC034-5051-522.20-09$487.80AED PADS, GLOVES FOR ALLMEDICAL BAGS
4/28/2016LOFTIN, CLINTON M70600WW GRAINGER001-5051-522.20-06$32.84LIGHT BULBS, STIR STRAWSCOFFEE FILTER, MOP HANDLES, MOP HEADS, PHOTO, CONTROL, WATER FILTERS
4/28/2016LOFTIN, CLINTON M70600WW GRAINGER001-5051-522.20-15$86.07LIGHT BULBS, STIR STRAWSCOFFEE FILTER, MOP HANDLES, MOP HEADS, PHOTO, CONTROL, WATER FILTERS
4/28/2016LOFTIN, CLINTON M70600WW GRAINGER001-5051-522.40-11$243.59LIGHT BULBS, STIR STRAWSCOFFEE FILTER, MOP HANDLES, MOP HEADS, PHOTO, CONTROL, WATER FILTERS
4/28/2016LOFTIN, CLINTON M431598BOUND TREE MEDICAL LLC034-5051-522.20-09$539.99AED BATTERY FOR R225
4/28/2016LOFTIN, CLINTON M435191BULBTOWN001-5051-522.20-15$20.84LIGHT BULB FOR L-214
4/28/2016LOFTIN, CLINTON M435191PARR PUBLIC SAFETY001-5051-522.20-15$60.47LIGHT BULB FOR R225 ANDE232
4/29/2016LOFTIN, CLINTON M433923SAMS INTERNET001-5051-522.20-06$99.49LYSOL, SCRUB PADS,AND CLOROX
4/15/2016LOVERCHECK, ASHLEY L434593PROSTAR SERVICES INC001-6146-515.20-15$79.82COFFEE, SWEETNER, CARAFE
4/15/2016LOVERCHECK, ASHLEY L434593PROSTAR SERVICES INC001-6146-515.20-15$75.78COFFEE, CREAM, HOT CHOC,CARAFE
4/15/2016LOVERCHECK, ASHLEY L434593PROSTAR SERVICES INC001-6146-515.20-15$134.56CREAM, SWEETNER, TEA, CARAFE, SPLENDA
4/20/2016LOVERCHECK, ASHLEY L230126VESCO001-6065-515.20-15$50.08HEATER
4/22/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-18$119.76ANT KILLER FOR BALLFIELDS
4/22/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-12$43.00BAD TICKET TAX CHARGEDCREDIT TO FOLLOW
4/22/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-12$39.72IRRIGATION REPAIRS
4/22/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-12-$43.00CREDIT TO REMOVE TAX
4/27/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-12$29.31HOA IRRIGATION FARRINGTON
4/5/2016MAHAN, DENA434819IN RIVERWALK VISTA001-6054-510.30-20$392.28HOTEL FOR TDEM/TEMCCONFERENCE
4/7/2016MAHAN, DENA230126VESCO001-6054-510.20-01$39.35NOTARY STAMP
4/7/2016MAHAN, DENA435114RIVERBEND GARAGE001-6054-510.30-20$56.00PARKING FOR TDEM/TEMCCONFERENCE
4/17/2016MAHAN, DENA230126VESCO001-6054-510.60-02$240.45PAPER FOR HURRICANEWKSHOP WATER BILL INSERT
5/1/2016MAHAN, DENA434823IRON GUARD LAPORTE001-6054-510.40-70$261.00MONTHLY OEM STORAGEUNIT FEE
5/2/2016MAHAN, DENA430876SHIPLEY LA PORTE001-6054-510.20-15$33.39BREAKFAST FORNOTIFICATION SYSTEM DEMO METTING
4/8/2016MAINER, MEGAN60300FISCHER'S HAREWARE001-8081-551.20-15$80.58ANT KILLER & COMPACT SWEEPER
4/8/2016MAINER, MEGAN431593WALGREENS #3001001-8081-551.20-15$12.00EUCALYPTUS OIL FOR SAUNAAT FITNESS CENTER
4/29/2016MAINER, MEGAN160241ORIENTAL TRADING CO037-6063-565.60-15$41.97MOTHERS DAY POTS FOR SIP& STROLL KIDS CRAFT
4/29/2016MAINER, MEGAN434867AMAZON.COM AMZN.COM/BI001-8081-551.20-15$69.90BLACK POCKET FOLDERS FORFITNESS CENTER MEMBERSHIP PACKETS
4/29/2016MAINER, MEGAN434867AMAZON.COM001-8081-551.20-15$69.90BLACK POCKET FOLDERS FORFITNESS CENTER MEMBERSHIP PACKETS
5/2/2016MAINER, MEGAN60300FISCHER'S HAREWARE001-8081-551.20-06$58.76HARDWOOD CLEANER, DUST MOP, SPRAY MOP AND SINGLE SPRAY MOP
5/2/2016MAINER, MEGAN433203MARATHON FITNESS001-8081-551.40-10$236.90INNER & OUTER THIGH MACHINE REPAIR
5/2/2016MAINER, MEGAN433203MARATHON FITNESS001-8081-551.40-10$1,190.22TREADMILL & FUNCTIONAL TRAINER DIAGNOSTIC AND REPAIRS
5/2/2016MAINER, MEGAN433203MARATHON FITNESS001-8081-551.40-10$245.00TWO TREADMILL DIAGNOSTICS AND REPAIRS
4/13/2016MARTIN, KENNETH R430640TEXAS NARCOTIC OFFICER001-5256-521.30-20$40.00TNOA - KENNY MARTINSTREET CRIMES UNIT
4/28/2016MARTIN, KENNETH R432242CITY PASADENA CONTROL001-5256-521.30-20$60.00TRAINING- SEARCH WARRANTSSTREET CRIMES UNIT
4/8/2016MAYO JR., LUTHER R430175USPS 48494005731408537002-7087-532.20-02$9.53POSTAGE SSO ANNUAL REPORT1) AUSTIN TX - CERTIFIED 2) HOUSTON TX - FIRST CLASS
4/19/2016MAYO JR., LUTHER R210925TRAINING002-7086-532.30-01$75.00GULF AREA DISTRICTMEMBERSHIP
4/25/2016MAYO JR., LUTHER R160023OFFICE DEPOT #2662010-7077-531.20-15$40.00AIRPORT BUSINESS MEETING
4/19/2016MEEKINS, CLIFTON435025STEPHENS PUBLISHING001-5050-522.20-08$1,125.00FIRE PREVENTION MATERIALSFOR SCHOOLS AND DAYCARES
4/20/2016MEEKINS, CLIFTON434240LEXISNEXIS RISK DAT001-5050-522.30-01$164.93MEMBERSHIP FEE
4/20/2016MEEKINS, CLIFTON434917CHEAPER THAN DIRT034-5050-522.30-20$300.26AMMO FOR ANNUAL QUALSTAX WAS REFUNDED
4/20/2016MEEKINS, CLIFTON434917CHEAPER THAN DIRT034-5050-522.30-20-$22.88TAX REFUND FORAMMO FOR ANNUAL QUALS
4/27/2016MEEKINS, CLIFTON230126VESCO001-5050-522.20-01$34.64COPY PAPER
4/13/2016MOLNAR, GEORGE D434848D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTION UNIT#53-72
4/20/2016MOLNAR, GEORGE D10400ALLEN & KERBER AUTO SU024-7074-534.20-40$9.38HOSE CLAMP UNIT #71-84
4/5/2016MORENO, RAFAEL434848D AND T FIRESTONE,024-7074-534.40-21$69.994 WHEEL COMPUTERALIGNMENT UNIT #53-17
4/13/2016MORENO, RAFAEL434848D AND T FIRESTONE,024-7074-534.40-21$7.00STATE INSPECTIONUNIT #80-17
4/21/2016MORENO, RAFAEL434994COURTYARD BY MARRIOTT024-7074-534.30-20$196.62WACO - TRAINING - HOTELSTAY
4/22/2016MORENO, RAFAEL434848D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTION FEEUNIT #80-07
4/6/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-15$164.94PAINT TO COVER GRAFFITIAT PECAN CROSSING TRAIL
4/8/2016MUSKA, CHRISTOPHER M130196MCCOYS #24001-8080-552.20-15$113.70SAND BLASTING SAND FORGRAFFITI AT FAIRMONT POOL HOUSE
4/11/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-15$154.15ROPE FOR BANNERS
4/12/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.40-18$19.96CONCRETE FOR TRASH CANSAT GLEN MEADOWS
4/15/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-15$21.19FASTENERS FOR ATTACHINGPD CAMERA AT FAIRMONT POOL HOUSE
4/15/2016MUSKA, CHRISTOPHER M433668AIRGAS CENTRAL001-8080-552.20-15$25.64OXYGEN FOR CUTTING RIG
4/26/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-15$31.78SAW ZAW BLADES
4/27/2016MUSKA, CHRISTOPHER M60300FISCHER'S HAREWARE001-8080-552.20-15$146.61MARKING PAINT FOR SYLVANBEACH DAY BOOTHS
4/5/2016OCHOA, FRANCISCO60300FISCHER'S HAREWARE002-7087-532.40-02$2.99FITTING NEEDED TO INSTALLWATER STILL
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4/11/2016PENA, MARIA L230126VESCO001-9092-524.20-01$23.09CORRECTION TAPE
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4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5051-522.60-01$18.36G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5051-522.60-01$40.44G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5051-522.60-01$16.94G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5051-522.60-01$6.17G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5051-522.60-01$18.36G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5059-522.60-01$23.85G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-5258-521.60-01$5.37G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-6049-551.60-01$27.68G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-6049-551.60-01$107.75G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$147.12G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$42.37G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$147.12G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$42.37G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-7072-532.60-01$136.59G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-8080-552.60-01$116.81G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-8080-552.60-01$24.23G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-8082-551.60-01$22.70G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR001-9092-524.60-01$9.99G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-6147-515.60-01$22.66G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7084-533.60-01$17.10G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7084-533.60-01$17.10G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
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4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7085-533.60-01$60.61G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7085-533.60-01$5.16G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$4.41G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
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4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$4.41G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$6.72G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$64.78G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7087-532.60-01$45.56G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR002-7087-532.60-01$69.56G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01$70.50G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01$70.50G & K SERVICESINV DATE: 03/17 CONF#03172016(2)/04052016
4/6/2016PETTI, BONNIE J433777G&K SERVICES AR032-8082-551.60-01$21.57G & K SERVICESINV DATE: 03/24 CONF#03242016/04052016
4/14/2016PETTI, BONNIE J432142WCA CAPITAL001-7073-532.50-07$919.45WASTE CORPPRATION OF TEXAPERIOD 04/01/16-04/30/2016
4/14/2016PETTI, BONNIE J432142WCA CAPITAL001-7073-532.50-07$509.34WASTE CORPPRATION OF TEXAPERIOD 04/01/16-04/30/2016
4/14/2016PETTI, BONNIE J432448ATT BUS PHONE PMT001-6066-519.70-03$208.30AT&T LONG DISTANCEINV # 856967087 INV DATE 03/26 USAGE: 02/24-03/24
4/14/2016PETTI, BONNIE J434438ATT BUS PHONE PMT001-6066-519.40-50$14,370.19AT&T PHONE BILLINV#713A79-26102502 INV DATE03/27 USAGE03/27-04/27
4/14/2016PETTI, BONNIE J434438ATT BUS PHONE PMT001-6066-519.70-03$17,014.20AT&T PHONE BILLINV#713A79-26102502 INV DATE03/27 USAGE03/27-04/27
4/14/2016PETTI, BONNIE J434914GARDA CL001-6141-515.50-06$424.65GARDAINV#10193616 CLIENT#191577 APR SRVC
4/14/2016PETTI, BONNIE J434914GARDA CL032-6064-512.40-80$424.65GARDAINV#10193616 CLIENT#191577 APR SRVC
4/15/2016PETTI, BONNIE J433926SPRINT WIRELESS001-6066-519.70-03$45.27SPRINTACCT#642221698
4/15/2016PETTI, BONNIE J433926SPRINT WIRELESS001-6066-519.70-03$45.27SPRINTACCT#642221698
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$83.953001 N 23RD ST POLICEACCT#8777701330214419 USAGE:0417-0516
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$105.583324 SOMERTON DRACCT#8777701330060895 USAGE: 0409-0508
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$84.393001 N 23RD ST POL.ICEACCT#8777701330340313 USAGE: 0325-0424
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$41.16604 W FAIRMONT PKWYACCT#8777701330000776 USAGE: 0406-0505
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$110.381322 S BROADWAY STACCT#8777701330037323 USAGE; 0409-0508
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$123.553001 N 23D ST OFCACCT#8777701330301737 USAGE: 0324-0426
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$31.88201 BAY FOREST DRACCT#8777701500093833 USAGE: 0317-0416
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$41.43201 BAY FOREST DRACCT#8777701500093833 USAGE: 0417-0516
4/15/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$139.323600 CANADA STACCT#8777701330283778 USAGE: 0402-0501
4/15/2016PETTI, BONNIE J435029AT&T 8310001881643001-6066-519.70-03$1,792.20AT&T ROUTERINV#9064571304 INV DATE:04/05 USAGE:0305-0404
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-5258-521.60-01$5.37G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-6049-551.60-01$27.68G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-6049-551.60-01$125.42G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$147.12G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-7071-531.60-01$42.37G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-7072-532.60-01$139.73G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-8080-552.60-01$116.81G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-8080-552.60-01$24.23G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-8082-551.60-01$22.70G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR001-9092-524.60-01$9.99G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-6147-515.60-01$22.66G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7084-533.60-01$17.10G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7085-533.60-01$5.16G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7085-533.60-01$60.61G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$4.41G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$6.72G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7086-532.60-01$79.05G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR002-7087-532.60-01$45.56G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01$70.50G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J433777G&K SERVICES AR032-8082-551.60-01$21.57G & K SERVICESINV DATE:03/31 CONF#0331216/04142016
4/19/2016PETTI, BONNIE J434205AT&T BILL PAYMENT001-6066-519.70-03$5,469.51AT&T MOBILITYINV#832788446X04192016 USAGE:0312-0411
4/19/2016PETTI, BONNIE J434205AT&T BILL PAYMENT001-6066-519.70-03$52.00AT&T MOBILITYINV#287262617174X02192016 USAGE: 0112-0211
4/20/2016PETTI, BONNIE J432056VZWRLSS BILL PAY VB001-6066-519.70-03$3,063.96VERIZON WIRELESSINV#9763641951 USAGE; 0311-0410 CONF#9064
4/20/2016PETTI, BONNIE J432056VZWRLSS BILL PAY VB001-6066-519.70-03$1,234.67VERIZON WIRELESSINV#9763493144 USAGE: 0310-0409 CONF#33785
4/20/2016PETTI, BONNIE J432056VZWRLSS BILL PAY VB001-6066-519.70-03$3,071.37VERIZON WIRELESSINV#9763562779 USAGE; 0311-0410
4/20/2016PETTI, BONNIE J433777G&K SERVICES AR001-7072-532.60-01$163.73G & K SERVICESINV #1030490735 INV DATE 03/24 SOLID WASTE
4/20/2016PETTI, BONNIE J433777G&K SERVICES AR001-7072-532.60-01$126.14G & K SERVICESINV DATE: 02/25 CONF#02252016(2)/04192016
4/20/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01$83.97G & K SERVICESINV DATE: 02/25 CONF#02252016(2)/04192016
4/21/2016PETTI, BONNIE J432056VZWRLSS BILL PAY VB001-6066-519.70-03$493.87VERIZON WIRELESSINV#9763627760 USAGE: 0311-0410 CONF#41548
4/21/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$29.39125 S 3RD STREETACCT#8777701330324663 USAGE:0420-0519
4/21/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$123.553001 N 23RD ST OFCACCT#8777701330301737 USAGE: 0424-0523
4/21/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$83.953001 N 23RD ST POLICEACCT#8777701330214419 USAGE: 0317-0416
4/21/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$22.6310428 SPENCER HWYACCT#8777701330211282 CONF#1894284641
4/21/2016PETTI, BONNIE J434038COMCAST HOUSTON CS 1X001-6066-519.70-03$22.6310428 SPENCER HWYACCT#8777701330211282 CONF#1894284641
4/8/2016POWELL, KATHERINE R230126VESCO002-6147-515.20-01$118.06LABEL MAKER REFILLSFILE FOLDERS FOR MELVIN
4/8/2016POWELL, KATHERINE R230126VESCO001-6145-515.60-02$104.97SUPPLIESPAPER TAX
4/8/2016POWELL, KATHERINE R230126VESCO002-6147-515.20-15$180.66SUPPLIESSTICKY NOTES CORK BOARDS FILE FOLDERS
4/8/2016POWELL, KATHERINE R230126VESCO002-6147-515.60-02$104.97SUPPLIESPAPER UB
4/20/2016POWELL, KATHERINE R230126VESCO001-6145-515.20-01$375.72STORAGE SUPPLIESFOR DOCUMENTS
4/20/2016POWELL, KATHERINE R230126VESCO001-6145-515.20-01$38.40CD/DVD COVERSMESSAGE STAMPER WITH DATE
4/20/2016POWELL, KATHERINE R230126VESCO002-6147-515.20-01$5.89INK REFILLS FOR SHELLY
4/24/2016POWELL, KATHERINE R435226PAYWARE CONNECT/VERIFO002-6147-515.50-07$70.00IP CHARGES FOR JACK
4/4/2016RAMIREZ, IGNACIO434994IN LA PORTE TOOL BOX002-7086-532.20-05$17.99LOPPING SHEAR FOR RENE'SCREW TRUCK
4/15/2016RAMIREZ, IGNACIO60300FISCHER'S HAREWARE003-9890-898.71-20$16.51100 & 200 BLK N 2ND & 3RD
4/21/2016RAMIREZ, IGNACIO60300FISCHER'S HAREWARE002-7086-532.20-04$19.98LIME FOR FARRINGTON &CARLOW
4/21/2016RAMIREZ, IGNACIO200360SEARS HARDWARE 5067002-7086-532.20-90$119.973 SOCKET SETS
4/21/2016RAMIREZ, IGNACIO200360SEARS HARDWARE 5067002-7086-532.20-90$119.973 SOCKET SETS
4/21/2016RAMIREZ, IGNACIO200360SEARS HARDWARE 5067002-7086-532.20-90-$119.97RETURN 3 SOCKET SETS
4/27/2016RAMIREZ, IGNACIO434005HD SUPPLY WATERWORKS 1002-7086-532.20-90$801.71SHUT OFF TOOL, SOCKET SETWRENCH, MANHOLE HOOK, & TAPE FOR CREW TRUCKS
4/27/2016RAMIREZ, IGNACIO434005HD SUPPLY WATERWORKS 1003-9890-898.71-20$38.97100& 200 BLK OF N 2NDAND N 3RD
5/2/2016RAYBURN, TRUDY L432548SQ MAIN STREET EMBROI034-5059-522.20-03$365.00POLO EMBROIDERY AND T SHIRT SILK SCREEN
4/6/2016RINEHART, PHYLLIS70580GOVERNMENT FINANCE001-6141-515.50-01-$580.00REVIEW FEE REFUNDCHARGED IN ERROR
4/19/2016RINEHART, PHYLLIS240140D J WALL ST JOURNAL001-6141-515.30-01$103.35WALL STREET JOURNALQUARTERLY SUBSCRIPTION
4/20/2016RINEHART, PHYLLIS434819RENAISSANCE HOTELS001-6141-515.30-20$434.70GFOAT SPRING CONFERENCEAUSTIN, TEXAS
4/21/2016RINEHART, PHYLLIS70580GOVERNMENT FINANCE001-6141-515.50-01$225.00REVIEW FEE FOR POPULARANNUAL FINANCIAL REPORT FOR 2015 REPORT
4/27/2016RINEHART, PHYLLIS230126VESCO001-6141-515.20-01$157.83BATTERIES, TAPE, NOTPADS,HIGHLIGHTERS,PORTFOLIOS
4/27/2016RINEHART, PHYLLIS230126VESCO001-6141-515.30-20$187.49COPY PAPER
4/28/2016RINEHART, PHYLLIS434917EB TAXABLE AMP NON-TA001-6141-515.30-20$219.00ON LINE PAYROLL TRAININGTAXABLE AND NON-TAXABLE FRINGE BENEFITS, AURORA TRAINING ADVANTAGE
4/30/2016RINEHART, PHYLLIS434917EVENTBRITE001-6141-515.30-20-$219.00REFUND FOR ON LINEPAYROLL TRAINING ON, FRINGE BENEFITS
4/12/2016ROBINSON, JACKIE S433777G&K SERVICES AR001-7070-530.20-15$22.99PW DIRECTOR SHIRT
4/13/2016ROBINSON, JACKIE S210920TRAINING001-7070-530.30-01$75.00GULF AREA DISTRICTMEMBERSHIP FOR DON PENNELL
4/15/2016ROBINSON, JACKIE S433777G&K SERVICES AR001-7070-530.20-15$238.19ADMIN SHIRTS
4/25/2016ROBINSON, JACKIE S435298WM SUPERCENTER #5116010-7077-531.20-15$65.35AIRPORT BUSINESS MEETING
4/27/2016ROBINSON, JACKIE S430475DOMINO'S 6763010-7077-531.20-15$96.29AIRPORT BUSINESS MEETING
4/13/2016RODRIGUEZ, ISAIAS431240HOBBY-LOBBY #0103001-9091-519.20-15$8.38ART BOARD FOR EXHIBITS
4/21/2016RODRIGUEZ, RENE433802NTS MIKEDON LLC001-7071-531.40-02$919.25MULTIPLE ACCOUNTSWALER REPLACEMENT RAILS ON ALUM BOX
4/21/2016RODRIGUEZ, RENE433802NTS MIKEDON LLC002-7085-533.40-02$459.60MULTIPLE ACCOUNTSWALER REPLACEMENT RAILS ON ALUM BOX
4/21/2016RODRIGUEZ, RENE433802NTS MIKEDON LLC002-7086-532.40-02$459.65MULTIPLE ACCOUNTSWALER REPLACEMENT RAILS ON ALUM BOX
4/27/2016RODRIGUEZ, RENE430516FASTENAL COMPANY01002-7085-533.40-12$19.07FAIRMONT PARK SWIMMING POWATER LEAK
4/27/2016RODRIGUEZ, RENE430516FASTENAL COMPANY01002-7085-533.40-12$11.88FAIRMONT PARK POOLWATER LEAK
4/13/2016ROYALL, RUSTON W435014ATT AUTH RETAILER 0132001-6066-519.20-15$21.64AT&T AUTHORIZED RETAILERPELICAN VOYAGER, PHONE CASE
4/19/2016ROYALL, RUSTON W434819RIO SUITES001-6066-519.30-20$28.00JOE CALDERON'SSUGA 2016
4/21/2016ROYALL, RUSTON W434819RIO SUITES001-6066-519.30-20$122.08JOE CALDERON'SSUGA 2016
4/21/2016ROYALL, RUSTON W434819RIO SUITES001-6066-519.30-20$328.16JOE CALDERON'SSUGA 2016
4/22/2016ROYALL, RUSTON W434819RIO SUITES001-6066-519.30-20$495.04RUSTON ROYALL'SSUGA 2016, HOTEL CHARGES
4/7/2016ROZNOVAK, MARK W434824IN TXFACT LLC001-5253-521.30-20$295.00PLEMONS TRAINING
4/7/2016ROZNOVAK, MARK W434824IN TXFACT LLC001-5256-521.30-20$79.00R.GALLION TRAINING
4/7/2016ROZNOVAK, MARK W434824RELIAS LEARNING001-5253-521.30-20$40.00ACCIDENTAL DUPLICATE CHARGE-WILL BE CREDITED BACK
4/7/2016ROZNOVAK, MARK W434824RELIAS LEARNING001-5253-521.30-20$40.00TRANSITION TO CORRECTIONAL SUPERVISOR COURSE-ALBERSON
4/8/2016ROZNOVAK, MARK W40190DRURY INN001-5253-521.30-20$483.00TIPPIT-CVE SCHOOL AUSTIN,TX 04/03-04/08
4/11/2016ROZNOVAK, MARK W434824RELIAS LEARNING LLC001-5253-521.30-20-$40.00CREDIT FOR DUPLICATE CHARGE
4/12/2016ROZNOVAK, MARK W435066IN TXFACT LLC001-5256-521.30-20$295.00WEAVER-INVEST.VIOLENT CRIME SCENSE COURSE 06/01-06/03 GALVESTON,TX
4/18/2016ROZNOVAK, MARK W435066IN TXFACT LLC001-5253-521.30-20$495.00WEAVER-BLOODSTAIN PATTERNANALYSIS CLASS TEXAS CITY,TX 08/16-08/19
4/27/2016ROZNOVAK, MARK W432548SQ MAIN STREET EMBROI001-5258-521.20-03$172.00DISPATCHER NELSON, UNIFORM SHIRT
4/27/2016ROZNOVAK, MARK W432548SQ MAIN STREET EMBROI001-5256-521.20-03$172.00W.LARGE UNIFORM SHIRT
4/15/2016RUIZ, SANTIAGO432288TRAINING002-7087-532.30-01$75.00GULF AREA DISTRICT-MEMBERSHIP
4/8/2016RUSSELL, ELIZABETH A230126VESCO001-8089-550.20-01$39.43FOLDER,PENS,&REPLACEMENTCALCULATOR
4/8/2016RUSSELL, ELIZABETH A230126VESCO001-8089-550.20-15$67.15FOLDER,PENS,&REPLACEMENTCALCULATOR
4/15/2016RUSSELL, ELIZABETH A435298WM SUPERCENTER #5116001-8089-550.20-01$69.76BINDERS, PENS, PAPERTOWELS, KLEENEX
4/15/2016RUSSELL, ELIZABETH A435298WM SUPERCENTER #5116001-8089-550.20-15$164.75BINDERS, PENS, PAPERTOWELS, KLEENEX
4/28/2016RUSSELL, ELIZABETH A434545PROSTAR SERVICES INC001-8089-550.20-15$79.22COFFEE,CREAMER,SUGAR FORPARKS &REC DEPARTMENT
4/28/2016RUSSELL, ELIZABETH A434593PROSTAR SERVICES INC001-8089-550.20-15$127.49COFFEE, CREAMER & SUGAR FOR PARKS & REC DEPT.
4/29/2016RUSSELL, ELIZABETH A230126VESCO001-8089-550.20-01$4.67BINDERS
4/25/2016SANCHEZ, GLADIS G435025TEXAS MUNICIPAL CLERKS001-6067-510.30-20$225.00G. SANCHEZ TMCCP SEMINARJUNE 16-17, 2016 SAN ANTONIO
4/4/2016SANCHEZ, MOISES430516FASTENAL COMPANY01002-7085-533.40-02$15.70FOR HYDRANT REPAIR AT 10012 BLUEBIRD
4/14/2016SANCHEZ, MOISES210925TRAINING002-7085-533.30-01$75.00GULF AREA MEMBERSHIP
4/28/2016SANDERS, DEAN R60300FISCHER'S HAREWARE001-6049-551.20-15$22.465 GALLON BUCKETS ANDGARDEN TROWELS
4/5/2016SIRLES, CRAIG A434995CENTRO, INC.001-8080-552.40-06$165.47BOILER REPAIRSTAX APPLIED AND CREDITED ON DIFF TRANSACTION
4/7/2016SIRLES, CRAIG A60300FISCHER'S HAREWARE001-8080-552.20-15$3.99SPOUT FOR OILER
4/8/2016SIRLES, CRAIG A435568COASTAL HVAC SUPPLY001-8080-552.40-06$8.80BOILER REPAIR
4/12/2016SIRLES, CRAIG A70600WW GRAINGER001-8080-552.40-06$40.60BOILER PARTS
4/12/2016SIRLES, CRAIG A434750CRAWFORD HOUSTON IND.001-8080-552.20-15$11.19FASTENERS ELECTRICAL
4/14/2016SIRLES, CRAIG A430753SUMMIT ELECTRIC SUPPLY001-8080-552.40-11$45.45PHOTO CELL FOR BLDGS
4/20/2016SIRLES, CRAIG A70600WW GRAINGER001-6146-515.40-11$85.13FLUORESCENT LAMPS
4/20/2016SIRLES, CRAIG A70600WW GRAINGER001-6146-515.40-11$249.27FLUORESCENT LAMPS
4/20/2016SIRLES, CRAIG A430203POWERUP SURPLUS INC001-8080-552.40-11$80.00EXTERIOR LIGHT CONTROLSAN JACINTO POOL
4/21/2016SIRLES, CRAIG A60300FISCHER'S HAREWARE001-8080-552.40-11$53.43FAIRMONT SECURITY LIGHT INSTALL
4/22/2016SIRLES, CRAIG A430753SUMMIT ELECTRIC SUPPLY001-8080-552.40-11$29.24FAIRMONT SECURITY LIGHT INSTALL
4/25/2016SIRLES, CRAIG A430516FASTENAL COMPANY01001-8080-552.20-15$3.00FASTENERS
4/26/2016SIRLES, CRAIG A60300FISCHER'S HAREWARE001-8080-552.20-15$8.98PAINT SUPPLIES
4/26/2016SIRLES, CRAIG A70600WW GRAINGER001-8080-552.60-14$44.84RELAYS FOR BOILERRETURNED FOR FUTURE CREDIT
4/27/2016SIRLES, CRAIG A70600WW GRAINGER001-8080-552.60-14$44.84RELAY FOR BOILER
4/28/2016SIRLES, CRAIG A200147TOTAL MAINTENANCE SOLU001-8080-552.40-11$146.19SHOWER VALVE MENS LOCKERROOM
4/29/2016SIRLES, CRAIG A190245RED'S SAFE AND LOCK SE001-8080-552.20-15$9.25DECK LOCK AT FRONT DESK
4/6/2016SMITH, STACEY L60300FISCHER'S HAREWARE002-7084-533.40-02$13.53INSTRUMENT LINE LEAKREPAIR (OLD MAIN TOWER)
4/6/2016SMITH, STACEY L60300FISCHER'S HAREWARE002-7084-533.40-02$6.98PLANT #4 EXHAUST FANINSTALL
4/7/2016SMITH, STACEY L60300FISCHER'S HAREWARE002-7084-533.40-02$8.25PLT #4 EXHAUST FANINSTALL
4/8/2016SMITH, STACEY L60300FISCHER'S HAREWARE002-7084-533.40-02$16.94PLT #7 WELL SOLENOID &WELL #1 & #2 GRAFFITI REMOVAL
4/11/2016SMITH, STACEY L60300FISCHER'S HAREWARE002-7084-533.40-02$16.97PLT #4 EXHAUST FANINSTALL/WELL #2 GRAFFITI REMOVAL
4/13/2016SMITH, STACEY L434994TEEX 979 458 6903002-7084-533.30-20$300.00WATER DISTRIBUTION CLASSTCEQ LICENSE RENEWAL FOR STACEY SMITH
4/15/2016SMITH, STACEY L210920TRAINING002-7084-533.30-01$75.00GULF AREA MEMBERSHIP FORSTACEY SMITH
4/28/2016SONNIER, PHILLIP J434005HD SUPPLY WATERWORKS 1003-9890-898.71-20$301.25TAPT CAP & STARGRIP JOINTTICKET #59483 100 & 200 BLK N 2ND & N 3RD
4/13/2016STEWART, BRADLEY L434829WAL-MART #5116001-5253-521.20-15$79.71FANS FOR GYM
4/13/2016STINNETT, JAMES B80331THE HOME DEPOT 565001-6049-551.20-15$138.07RED WHITE AND YELLOWMARKING PAINT
4/25/2016STINNETT, JAMES B250005WOWCO EQUIPMENT CO001-6049-551.20-30$290.00DUST COVERS AND BLADESFOR UNITS 49-06 49-14 49-20 49-27 49-28
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$111.90MCKOWN BELT,AND VERTX PANTS INVOICE NUMBER 5123994
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$203.18TIPPIT-UNIFORM PANTS,BELTKEEPER,DUTY BELT LIGHT HOLDER INVOICE NO.5123988
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$84.00TIPPIT UNIFORM PANTSCONTRACT INVOICE NO.5128145
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$208.00WINDEBRENNER UNIFORM SHIRT, UNFORM TROUSERS CONTRACT INVOICE 5123999
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$84.00O'SULLIVAN-UNIFORM PANTSINVOICE NO. 5128097
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5258-521.20-03$41.79R.DAVIS UNIFORM SHIRTCONTRACT INVOICE NO. 5115737
4/5/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$26.09WINEBRENNER-UNIFORM BELTINVOICE NO. 5123995
4/5/2016SWENSON, EDWARD W190137REEVES COMPANY INC001-5258-521.20-03$26.61R.GONZALEZ UNIFORM NAMEPIN
4/18/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$494.75GOLD HAT BADGESINVOICE NO. 5189530
4/18/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$32.29WINEBRENNER-MAG POUCHINVOICE NO. 5176506
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$98.95HOFFMAN REPLACEMENT BADGEINVOICE NO 5153353
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$21.00MAG HOLDER-STOCKINVOICE NO. 5200931
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$150.00TIPPIT-DOT UNIFORM SHIRTSINVOICE NO 5190887
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$197.90GOLD SGT.BADGES-STOCKINVOICE NO. 5196045
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$80.00BOLES-2 D.O.T UNIFORM SHIRTS INVOIVE NO.190825
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$593.70BADGES PATROL,FTO,DETECTIVE INVOICE NO. 5205917
4/19/2016SWENSON, EDWARD W70064GALLS HQ001-5258-521.20-03$99.00DISPATCH BRITT UNIFORM PANTS INVOICE NO. 5190866
4/21/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$160.00SILVER PINS-PATROLINVOICE NO. 5221833
4/21/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$125.00SALTER-HOLSTERINVOICE NO 5221825
4/21/2016SWENSON, EDWARD W70064GALLS HQ001-5253-521.20-03$125.00HOLSTERS-STOCKINVOICE NO. 5221826
4/6/2016SWIFT, ANDRE M10400ALLEN & KERBER AUTO SU024-7074-534.90-95$180.91STOCK FILTERS
4/6/2016SWIFT, ANDRE M434994PAYPAL ZHEJIANGHOL024-7074-534.20-40$30.40FUEL LIFT PUMP UNIT#72-48
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-30$26.25MULTIPLE INVOICESTIRE PLUG
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$87.52MULTIPLE INVOICESSENT WRONG PART
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$70.60MULTIPLE INVOICESV BELT UNIT #71-36
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$4.59MULTIPLE INVOICESBELT CONDITIONER UNIT #71-36
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$211.58MULTIPLE INVOICESBRAKE REPAIR PARTS UNIT#87-15
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$118.09MULTIPLE INVOICESBELT TENSIONER UNIT #71-36
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$11.99MULTIPLE INVOICESTRANS FILTER UNIT #87-15
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$66.14MULTIPLE INVOICESFAN ASSEMBLY UNIT #53-17
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$26.96MULTIPLE INVOICESSENT WRONG FILTER
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$222.14MULTIPLE INVOICESWRONG PART
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$39.15MULTIPLE INVOICESWRONG PARTS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$121.31MULTIPLE INVOICESSENT BACK WRONG PARTS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$40.58MULTIPLE INVOICESCREDIT RETURN PARTS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$102.18MULTIPLE INVOICESBRAKE PADS & ROTORS UNIT #52-11
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$155.33MULTIPLE INVOICESAXLE SHAFT BEARING & SEAL UNIT #53-79
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$15.28MULTIPLE INVOICESWRONG PUMP
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$6.24MULTIPLE INVOICESEXHAUST HANGER UNIT #82-12
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$16.16MULTIPLE INVOICESHORN CONTACT UNIT #74-16
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$3.69MULTIPLE INVOICES50 AMP FUSE UNIT #72-06
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$30.00MULTIPLE INVOICES12 GUAGE WIRE UNIT #72-06
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$33.47MULTIPLE INVOICESSENT WRONG PADS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$42.70MULTIPLE INVOICESREAR BRAKE PADS UNIT #53-26
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$33.47MULTIPLE INVOICESWRONG BRAKE PADS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$89.25MULTIPLE INVOICESWRONG PARTS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$89.25MULTIPLE INVOICESCREDIT WRONG PARTS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$180.28MULTIPLE INVOICESSTOCK BRAKE ROTORS
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$350.90MULTIPLE INVOICESCONTROL ARM, BATTERY
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$9.99MULTIPLE INVOICESSTOCK WHEEL BEARING GREASE
4/7/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$87.46MULTIPLE INVOICESSTOCK BRAKE ROTOR
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$16.76MULTIPLE INVOICESCAP ASY-FUEL TANK UNIT #80-96
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$181.04MULTIPLE INVOICESCONTROL ARM & BALL JOINT UNIT #56-16
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$14.91MULTIPLE INVOICESSWAY BAR LINKS UNIT #59-32
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$72.00MULTIPLE INVOICESLUBE S-ON UNIT #53-23
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$14.38MULTIPLE INVOICESOIL DRAIN PLUG, LUBE S-ON
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$60.20MULTIPLE INVOICESSWAY BAY LINK KITS
4/8/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$7.54MULTIPLE INVOICESSTOCK FUEL FILTER
4/8/2016SWIFT, ANDRE M434994MAC HAIK FORD PARTS024-7074-534.20-40$30.06GAS CAP UNIT #85-08
4/11/2016SWIFT, ANDRE M10400ALLEN & KERBER AUTO SU024-7074-534.20-40$25.59AIR FILTER UNIT #86-41
4/11/2016SWIFT, ANDRE M80149HOUSTON FREIGHTLINER P024-7074-534.20-40-$99.84CREDIT RETURN PART
4/11/2016SWIFT, ANDRE M434994THE HURT COMPANY024-7074-534.90-95$161.82STOCK OIL
4/11/2016SWIFT, ANDRE M434994THE HURT COMPANY024-7074-534.90-95$224.40BRAKELEEN
4/11/2016SWIFT, ANDRE M434994THE HURT COMPANY024-7074-534.20-07$292.50DIESEL EXHAUST FLUID
4/12/2016SWIFT, ANDRE M434994PAYPAL LEEEQUIPMEN024-7074-534.20-40$348.00SPRAYER PUMP UNIT#71-03
4/12/2016SWIFT, ANDRE M435949TEXAS LIFT SERVICE024-7074-534.40-02$405.00SHOP LIFT INSPECTIONS
4/13/2016SWIFT, ANDRE M434994A-1 AUTO ELECTRIC024-7074-534.20-40$198.00ALTERNATOR UNIT #53-79
4/14/2016SWIFT, ANDRE M434994SPEEDTECH LIGHTS001-7071-531.40-02$199.99MINI LIGHT BAR
4/14/2016SWIFT, ANDRE M434994SPEEDTECH LIGHTS009-7071-531.80-50$485.87MINI LIGHT BARS
4/19/2016SWIFT, ANDRE M434994IN DON HART'S RADIATO024-7074-534.40-21$509.80BAKE & CLEAN DPF UNIT#72-46
4/19/2016SWIFT, ANDRE M434994IN ENCOMPASS TELEMATI001-7071-531.50-07$70.00MONTHLY GPS FEE
4/19/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.90-95$290.28STOCK BRAKE PADS
4/19/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.90-95$98.14STOCK BRAKE PADS
4/20/2016SWIFT, ANDRE M220161UTILITY TRAILER024-7074-534.20-40$3.05LUG NUT UNIT #51-01
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-05$12.38MULTIPLE INVOICESWHEEL WEIGHT FOR TIRE SHOP
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-30$31.42MULTIPLE INVOICESWHEEL WEIGHT FOR TIRE SHOP
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$26.00MULTIPLE INVOICESWRONG PART
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$36.59MULTIPLE INVOICESCREDIT RETURN PART
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$87.52MULTIPLE INVOICESCREDIT RETURN PART
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$222.14MULTIPLE INVOICESCREDIT RETURN PART
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$78.52MULTIPLE INVOICESBELT TENSIONER UNIT #72-06
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$60.38MULTIPLE INVOICESREAR BRAKE ROTOR
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$20.51MULTIPLE INVOICESPTO BELT UNIT #77-62
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$3.98MULTIPLE INVOICESSPARK PLUG UNIT #71-82
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$281.36MULTIPLE INVOICESBRAKE PARTS,SUSPENSION & AXLE PARTS UNIT #74-17
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$15.29MULTIPLE INVOICESVALVE COVER GASKET UNIT 50-05
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$26.00MULTIPLE INVOICESCABIN FILTER UNIT #85-05
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$3.73MULTIPLE INVOICESOIL FILTER UNIT #86-41
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$200.82MULTIPLE INVOICESCREDIT RETURN SHOCKS
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$5.66MULTIPLE INVOICESOIL FILTER UNIT #72-01
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$27.99MULTIPLE INVOICESLED WORK LAMP UNIT #52-15
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$83.97MULTIPLE INVOICESLED WORK LAMP UNIT #53-15
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$3.99MULTIPLE INVOICESHORN BUTTON UNIT #85-37
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$204.88MULTIPLE INVOICESBATTERY & ALTERNATOR UNIT #47-05
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$165.72MULTIPLE INVOICESCREDIT RETURN PARTS
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.40-02$11.99MULTIPLE INVOICESCHAIN LUBE
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$181.90MULTIPLE INVOICESSOCK TENSION STRUT
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$210.10MULTIPLE INVOICESSTOCK CONTROL ARM
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$92.82MULTIPLE INVOICESSTOCK BRAKE ROTORS
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$84.50MULTIPLE INVOICESSTOCK BRAKE ROTORS
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$31.18MULTIPLE INVOICESAIR FILTER
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$2.94MULTIPLE INVOICESMUFFLER CLAMP
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$12.83MULTIPLE INVOICESSOCK EXHAUST CLAMP
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$4.99MULTIPLE INVOICESSTOCK TOGGLE SWITCH
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$9.57MULTIPLE INVOICESTAIL LIGHT
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$76.56MULTIPLE INVOICESSTOCK AIR & OIL FILTER
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$19.95MULTIPLE INVOICESSTOP/TAIL LIGHT
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$135.00MULTIPLE INVOICESSTOCK BATTERY
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$140.68MULTIPLE INVOICESHYD & OIL FILTER
4/20/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$13.94MULTIPLE INVOICESTRANSMISSION FILTER
4/20/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.20-40$203.78MULTIPLE ACCOUNTSUNIT #53-36
4/20/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.90-95$330.40MULTIPLE ACCOUNTSSTOCK PARTS
4/21/2016SWIFT, ANDRE M70600WW GRAINGER024-7074-534.20-90$180.91BENCH DRILL PRESS
4/21/2016SWIFT, ANDRE M70600WW GRAINGER024-7074-534.20-90$76.34DRILL CHUCK
4/21/2016SWIFT, ANDRE M434994MAC HAIK FORD PARTS024-7074-534.20-40$69.82TRANSMISSION MOUNTUNIT #80-07
4/22/2016SWIFT, ANDRE M434539ROTOCHOPPER INC024-7074-534.20-40$1,135.86PTO DRIVE BELT UNIT72-45
4/23/2016SWIFT, ANDRE M433436PRAXAIR DISTRIBUTION I024-7074-534.20-15$51.05CYLINDER RENTALS
4/25/2016SWIFT, ANDRE M432557FOUR SEASONS EQUIPMENT024-7074-534.20-40$128.88PROXIMATE SWITCH UNIT#72-48
4/25/2016SWIFT, ANDRE M435841CAP FLEET UPFITTERS009-5253-521.80-50$357.56EMERGENCY LIGHT
4/26/2016SWIFT, ANDRE M434994A-1 AUTO ELECTRIC024-7074-534.20-40$129.00ALTERNATOR UNIT #51-30
4/26/2016SWIFT, ANDRE M434994IN DON HART'S RADIATO024-7074-534.20-40$750.00NEW RADIATOR UNIT#51-33
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-07$11.15MULTIPLE INVOICESLIQUID RUBBER SEALANT
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40-$54.69MULTIPLE INVOICESCREDIT RETURN PARTS
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$6.99MULTIPLE INVOICESADD A CIRCUIT FUSE HOLDER UNIT #71-37
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$7.98MULTIPLE INVOICESMARKER LIGHTS UNIT #71-85
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$38.51MULTIPLE INVOICESFAN BELT UNIT #71-84
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$5.99MULTIPLE INVOICESHEAT SHRINK UNIT #71-85
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$8.18MULTIPLE INVOICESWRONG HOSE CLAMP
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$28.40MULTIPLE INVOICES1/2" HYDRAULIC HOSE FITTINGS UNIT #74-00
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$21.99MULTIPLE INVOICESTRAILER WIRE UNIT #86-08
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.20-40$27.29MULTIPLE INVOICESPTO DRIVE BELT UNIT #77-62
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$27.61MULTIPLE INVOICESSTOCK FILTERS
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$11.20MULTIPLE INVOICESSTOCK TRANSMISSION FILTER
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$25.56MULTIPLE INVOICESTAIL LIGHTS
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$66.96MULTIPLE INVOICESMICRO V-BELT
4/27/2016SWIFT, ANDRE M430972OREILLY AUTO 00005207024-7074-534.90-95$20.76MULTIPLE INVOICESSTOCK AIR FILTER
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$10.40MULTIPLE INVOICESWIPER BLADE UNIT #92-13
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$6.76MULTIPLE INVOICESRETURN WIPERS
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$13.18MULTIPLE INVOICESREUSABLE TRANSMISSION PAN GASKET UNIT #84-18
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$11.00MULTIPLE INVOICESOUT PUT SHAFT SEAL UNIT #84-18
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$6.29MULTIPLE INVOICESPAG ISO 46 WUV DYE UNIT #80-07
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$17.67MULTIPLE INVOICESIDLER PULLEY UNIT #58-02
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.20-40$51.43MULTIPLE INVOICESSPARK PLUG & IGNITION COIL UNIT #53-73
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$9.27MULTIPLE INVOICESSTOCK LUBE S-ON
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$38.52MULTIPLE INVOICESAIR ELEMENT
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$76.32MULTIPLE INVOICESAIR ELEMENT
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$9.12MULTIPLE INVOICESON-OFF TOGGLE SWITCH
4/27/2016SWIFT, ANDRE M433672XL PARTS HQ024-7074-534.90-95$10.94MULTIPLE INVOICES25 PC PRO-PAK & MINI BLADES
4/27/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.20-40$122.57BELT TEANSIONER & BELTUNIT #71-72
4/28/2016SWIFT, ANDRE M431142NOR NORTHERN TOOL024-7074-534.20-90$138.01HOSE REEL FOR SHOP
4/28/2016SWIFT, ANDRE M434994TEXAS TOWEL & SUPPY IN024-7074-534.20-15$196.00SHOP RAGS
4/29/2016SWIFT, ANDRE M431094R.B. EVERETT & COMPA024-7074-534.20-40$207.90WATER PUMP UNIT #71-88
4/29/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.20-40$162.92A/C REPAIR PART UNIT#80-07
5/2/2016SWIFT, ANDRE M434994ROCK AUTO024-7074-534.20-40-$116.01CREDIT CORE RETURN
5/3/2016SWIFT, ANDRE M4349941-800 RADIATOR & AC024-7074-534.20-40$133.00RADIATOR UNIT #53-26
4/13/2016SWILLEY, GARY L434846TEXAS TRUCK PARTS024-7074-534.20-40$11.97PLS UNION UNIT #72-06
4/21/2016SYZDEK, LISA A434916LASER IMAGING INC001-6064-512.20-18$538.00PRINTER CARDTRIDGES
4/21/2016SYZDEK, LISA A434916LASER IMAGING INC001-6064-512.20-18$174.00PRINTER CARTRIDGES
4/27/2016TIETJENS, TIMOTHY A434824RICE UNIV-ONLINE PAYME001-9090-519.30-20$175.00AVOIDING DISASTERS REGIS.RICE UNIVERSITY SSPEED
4/8/2016TIPPIT, JEFFREY A434822EXXONMOBIL 45978863001-5253-521.30-20$45.00TIPPIT CVE SCHOOL - FUEL
4/5/2016UPCHURCH, MARCUS W435025COMMERCIAL VEHICLE SAF001-5253-521.20-08$327.892016 OUT-OF-SERVICE CRITERIA BOOKS FOR DOT OFFICERS
4/20/2016VALIANTE, SHARON A434994SUPERSHUTTLE EXECUCARD001-7070-530.30-20$66.00OMNI HOTEL FOR DIRECTORDALLAS CONFERENCE
4/22/2016VALIANTE, SHARON A434994OMNI HOTELS001-7070-530.30-20$514.05ONMI HOTEL FOR DIRECTORDALLAS CONFERENCE
4/5/2016WATTS, SHAWNITA D432933GREAT SOUTHWEST PAPER001-5059-522.20-06$53.97DRUM LINERS AND TRI-FOLDPAPER TOWELS
4/6/2016WATTS, SHAWNITA D60300FISCHER'S HAREWARE001-5059-522.20-15$4.99HOSE MENDER W/CLAMP
4/7/2016WATTS, SHAWNITA D230126VESCO001-5059-522.20-01$26.39GREEN AND SALMON COLOREDPAPER
4/9/2016WATTS, SHAWNITA D434867AMAZON.COM001-5059-522.20-01$24.40CHAPLAIN AWARDBIBLE
4/13/2016WATTS, SHAWNITA D230126VESCO001-5059-522.20-01$59.382 CASES COPY PAPER
4/15/2016WATTS, SHAWNITA D434829WM SUPERCENTER #5116001-5059-522.20-15$14.96COFFEE
4/15/2016WATTS, SHAWNITA D434830WALGREENS #3286001-5059-522.20-01$59.9720 X 30 PHOTOSFOR ADMIN HALL
4/16/2016WATTS, SHAWNITA D434917FRAME USA ONLINE001-5059-522.20-01$113.9820 X 30 FRAMS FORADMIN HALL
4/21/2016WATTS, SHAWNITA D433385DSHS REGULATORY PR001-5059-522.30-01$96.00RENEWAL FOR WATTS
4/23/2016WATTS, SHAWNITA D434867AMAZON MKTPLACE PMTS001-5059-522.20-93$59.383 WIRELESS KEY BOARDS FORUNITS.
4/23/2016WATTS, SHAWNITA D434867AMAZON MKTPLACE PMTS001-5059-522.20-93$29.693 WIRELESSKEY BOARDS FOR UNITS
5/1/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-06$13.97COFFEE, SUGARDISHWASHER SOAP
5/1/2016WATTS, SHAWNITA D434829WAL-MART #5116001-5059-522.20-15$25.84COFFEE, SUGARDISHWASHER SOAP
4/4/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-12$51.66IRRIGATION REPAIR ATANIMAL SHELTER
4/6/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-12$14.97IRRIGATION REPAIR
4/11/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$13.98DRAINO FOR RFC SINKS
4/11/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$20.97PRUNING SEALER FOR TREES
4/13/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$46.08PVC FOR IRRIGATION REPAIR
4/19/2016WEBER, KENNETH E432412HOUSTON GARDEN CTRS 14001-8080-552.40-18$239.40PLANTS FOR COURTS
4/20/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$29.90S-HOOKS FOR SWINGREPAIR
4/20/2016WEBER, KENNETH E80331THE HOME DEPOT 6560001-8080-552.40-18$343.70CHAIN FOR SWING REPAIRAMDRO FOR ANTS
4/21/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$26.35SAW ZAW BLADES
4/22/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.40-18$19.96REDI MIX FOR GLEN MEADOWS
4/26/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$27.96MARKING PAINT FOR SYLVANBEACH DAY BOOTHS
4/27/2016WEBER, KENNETH E60300FISCHER'S HAREWARE001-8080-552.20-15$26.57ALGICIDE FOR FOUNTAINS
5/2/2016WEBER, KENNETH E120233LESLIES POOL SPLY001-8080-552.20-15$51.42ANTIFOAM FOR FOUNTAINS
5/2/2016WEBER, KENNETH E140151MAAS NURSERY001-8080-552.40-18$63.48PLANTS FOR COURTS
4/5/2016WHITE, RONNIE L200185SPECTRUM CORPORATION001-8080-552.40-10$371.30SCOREBOARD REPAIRS ONFILED 2 AT PECAN
4/6/2016WHITE, RONNIE L435109BO-TECH ELECTRIC, INC.001-8080-552.40-10$490.00REPLACEMENT OF GUTTERAND 2 DISCONNECTS AT NORTHWEST PARK
4/7/2016WHITE, RONNIE L432412HOUSTON GARDEN CTRS 14001-5059-522.40-11$101.94PLANTS FOR EMS
4/18/2016WHITE, RONNIE L200185SPECTRUM CORPORATION001-8080-552.40-10$1,021.40MULTIPLE SCOREBOARDREPAIRS AT PECAN
4/20/2016WHITE, RONNIE L190250IN RINEHART TRUCKING001-8080-552.40-10$518.88WASHED SAND FORINFIELDS AT PECAN
4/8/2016WILLIS, HOWARD R60300FISCHER'S HAREWARE002-7084-533.40-02$5.96#3 & #9 WELL OILERS
4/29/2016WILLIS, HOWARD R60300FISCHER'S HAREWARE002-7084-533.40-02$6.27CHLORINATOR SOLENOIDREPAIR
4/5/2016WINGATE, MARK434995ELLIOTT ELECTRIC SUPPL001-8080-552.40-11$285.40BALLASTS FOR BUILDINGS
4/6/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-06$9.58CLEANER FOR RFC GYMMEZZANINE AC UNIT
4/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-06$159.63RFC AC UNIT IN GYM
4/8/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$56.16RFC GYM MEZZANINEREMOVE BAD BEARINGS
4/8/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$12.49LCB REPAIR STORAGE BLD
4/8/2016WINGATE, MARK200270DXP ENTERPRISES001-8080-552.40-06$62.78RFC BLOWER MOTOR REPAIR
4/13/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11$133.97OCCUPANCY SENSORRETURNED
4/14/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-11$23.99PECAN PARKLIGHT SWITCH RR
4/14/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11$11.25WALL SWITCHES FOR BLDS
4/14/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11-$133.97RETURN OCCUPANCY SENSOR
4/18/2016WINGATE, MARK70600WW GRAINGER001-8080-552.20-15$27.16SUPPLIES FOR 80-06
4/20/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-5059-522.40-11$1,333.93DEHUMIDIFIER, DRAIN PAN,FLOAT SWITCH, START COLLAR,
4/21/2016WINGATE, MARK60300FISCHER'S HAREWARE024-7074-534.40-02$42.43MILDEWBLOCK/REMOVE
4/25/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$26.49DROP CLOTH FOR FLOORSPAINTING PROJECT
4/25/2016WINGATE, MARK433221AC PLUMBING SUPPLY INC001-8081-551.20-15$34.651-1/2 PVC, GLUE
4/26/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8081-551.20-15$7.96COUPLING PVC
4/27/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$18.61ALARM MOUNT FOR RFC POOL
4/29/2016WINGATE, MARK190245RED'S SAFE AND LOCK SE001-8080-552.40-11$91.44LOCKS FOR RFCCYLINDER LOCKS
4/29/2016WINGATE, MARK434995ELLIOTT ELECTRIC SUPPL001-8080-552.40-11$494.00LAMPS FPR SAN JAC TRAIL
5/2/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$13.17SYLVAN BEACH PIER REPAIR
5/2/2016WINGATE, MARK433221AC PLUMBING SUPPLY-BAY001-8081-551.20-15$20.381-1/2 PVC
$256,806.26
CARDHOLDERPURCHASESMAY
TransFull NameVendorTransVendor NameAcct #TransAmtMiscellaneous Information 1Miscellaneous Information 2
Date#Date
5/6/2016ALFARO, JESUS G4305385/6/2016AUTOZONE #1591001-7072-532.20-15$33.96CLEANING SUPPLIES FORGARBAGE & HEAVY TRASH TRUCKS
5/6/2016ALFARO, JESUS G4349945/6/2016DOLLAR GENERAL #10014001-7072-532.20-15$12.75LYSOL SPRAY & DAWNDISH SOAP
5/11/2016ALFARO, JESUS G4313175/11/2016PELTZ GROUP INC THE001-7072-532.20-15$37.72RECYCLING
5/12/2016ALFARO, JESUS G4352985/12/2016WAL-MART #5116001-7070-530.20-15$7.96BOTTLED WATER FOR AIRPORTMEETING
5/17/2016ALFARO, JESUS G4349945/17/2016CHEVRON 0307024001-7072-532.20-15$20.00DIESEL FOR NEW BRUSHLOADER
5/4/2016ALVARADO, AMANDA4349175/4/2016SURVEYMONKEY.COM001-6060-510.30-01-$300.00REIMBURSMENT FROM UNSOLICITED PAYMENT
5/5/2016ALVARADO, AMANDA4349175/5/2016180FUSION 877.321.4180037-6063-565.60-05$848.00ADVERTISING
5/7/2016ALVARADO, AMANDA4350175/7/2016VESCO001-6060-510.20-01$31.17OFFICE SUPPLIES FOR CMO
5/10/2016ALVARADO, AMANDA4348255/10/2016VILLAGE PIZZA & SEA001-6060-510.20-15$76.96DINNER FOR 125TH BRAINSTORMING MEETING
5/10/2016ALVARADO, AMANDA4349175/10/2016CANVA.COM001-6060-510.30-01$10.00CREDIT APPLIED TO CANVA FOR GRAPHICS
5/10/2016ALVARADO, AMANDA4350175/10/2016VESCO038-6030-565.20-01$23.7411X17 PAPER FOR SCOTT
5/12/2016ALVARADO, AMANDA4351885/12/2016TLF FLOWERS ETC AND GI001-6060-510.20-15$60.95ARRANGEMENT FOR FUNERAL FO RAYMOND HLAVATY
5/23/2016ALVARADO, AMANDA4349175/23/2016GOOGLE ADWS6651485234037-6063-565.60-05$500.00GOOGLE ADWORDS
5/23/2016ALVARADO, AMANDA4350665/23/2016EB CITY AND COUNTY MA001-6060-510.30-20$150.00CITY AND COUNTY MANAGERS'SUMMIT REGISTRATION
5/26/2016ALVARADO, AMANDA4348345/26/2016KROGER #319001-6060-510.20-15$27.96SNACKS FOR 125TH MEETING
5/27/2016ALVARADO, AMANDA4348235/27/2016HOUSTON CHRONICLE CIRC001-6060-510.30-20$40.00SUBSCRIPTION FOR MICHAELDOLBY
5/27/2016ALVARADO, AMANDA4349175/27/2016AMAZON MKTPLACE PMTS001-6060-510.20-15$48.36USB FLASH DRIVES
5/7/2016ANDERSON, CLARENCE L4348225/7/2016COOPER FARMS001-5258-521.20-04$43.11FUEL-ANIMAL CONTROL MEETING
5/12/2016ANDERSON, CLARENCE L103245/12/2016SQ ANIMAL CLINIC O001-5258-521.20-07$304.00XLAZINE MED. FOR SHELTER
5/18/2016ANDERSON, CLARENCE L4348295/18/2016WM SUPERCENTER #5116001-5258-521.20-15$130.62DOG FOOD,LITTER
5/24/2016ANDERSON, CLARENCE L4348305/24/2016WALGREENS #3286001-5258-521.20-15$16.49BATTERIES
5/28/2016ANDERSON, CLARENCE L4348295/28/2016WAL-MART #5116001-5258-521.20-06$67.74DOG&CAT FOOD, LITTER,DETERGENT,LYSOL
5/28/2016ANDERSON, CLARENCE L4348295/28/2016WAL-MART #5116001-5258-521.20-15$161.28DOG&CAT FOOD, LITTER,DETERGENT,LYSOL
5/23/2016ARREDONDO, EVERARDO4348485/23/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTIONUNIT #85-39
5/31/2016AUCHTER, LORIE2301265/31/2016VESCO001-6141-515.20-01$149.42VESCOINV#423898-0 INV DATE: 05/26 CONF#05262016
5/4/2016BALES, KENDALL W1102205/4/2016KROGER #319001-8081-551.60-42$7.26START SMART GRADUATION SUPPLIES
5/5/2016BALES, KENDALL W4340595/5/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$337.28CAROLINE'S WEEKLY COVERAGE AS TEMP
5/17/2016BALES, KENDALL W4340595/17/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$359.04CAROLINE'S WEEKLY COVERAGE AS TEMP
5/17/2016BALES, KENDALL W4348675/17/2016AMAZON.COM AMZN.COM/BI001-8081-551.60-42$21.96REC CENTER SUPPLIES
5/18/2016BALES, KENDALL W4347405/18/2016TEXAS OUTHOUSE INC037-6063-565.60-15$165.00SIP & STROLL TOILETS
5/18/2016BALES, KENDALL W4348675/18/2016AMAZON MKTPLACE PMTS001-8081-551.20-15$160.55PICKLEBALL NET
5/21/2016BALES, KENDALL W4340595/21/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$391.68CAROLINE'S WEEKLY TEMP COVERAGE
5/25/2016BALES, KENDALL W4348675/25/2016AMAZON MKTPLACE PMTS001-8081-551.60-42$26.25REC CENTER SUPPLIES BROOM& PENS
5/27/2016BALES, KENDALL W4348675/27/2016AMAZON MKTPLACE PMTS001-8081-551.60-42$88.47REC CENTER SUPPLIES, BROOM, NOTEBOOK, PENS, PING PONG, INFLATION NEEDLES
5/28/2016BALES, KENDALL W4340595/28/2016RLOVELACE@MEADOR.CON001-8081-551.10-10$402.56CAROLINE'S WEEKLY TEMP COVERAGE
6/2/2016BALES, KENDALL W2401426/2/2016WM SUPERCENTER #5116001-8081-551.60-42$104.67SUMMER BREAKFAST PROGRAMSUMMER CAMP SUNSCREEN
5/19/2016BANDA, SAUL206255/19/2016BAYTOWN SAND & CLAY002-7085-533.40-12$1,872.00SAND
5/6/2016BANKS, ROBERT A4318945/6/2016M D N ENTERPRISES002-7086-532.40-17$908.14WAFER CHECK VALVES FORL.S. #34 & #31 (STOCK)
5/6/2016BANKS, ROBERT A4355805/6/2016VULCAN INDUSTRIES, INC002-7087-532.40-02$1,561.34PLC REPLACEMENT FOR STAIRSCREEN PANEL LIGHTNING OR SURGE
5/9/2016BANKS, ROBERT A4337105/9/2016KAP TECHNOLOGIES INC002-7087-532.60-13$628.00TP COMPLIANCE MONITORING(BACTERIA, METALS) FOR APRIL
5/9/2016BANKS, ROBERT A4337105/9/2016KAP TECHNOLOGIES INC002-7087-532.50-07$332.00IW COMPLIANCE MONITORINGAND COLLECTION SYSTEM SURVEILLANCE SAMPLING
5/9/2016BANKS, ROBERT A4349945/9/2016IWS GAS AND SUPPLY OF002-7087-532.40-02$18.00TP CYLINDERS RENTAL FEEFOR APRIL
5/11/2016BANKS, ROBERT A4346765/11/2016IN WEIGHING TECHNOLOG002-7087-532.50-07$196.00LAB SCALES CALIBRATION
5/17/2016BANKS, ROBERT A4355805/17/2016VULCAN INDUSTRIES, INC002-7087-532.40-02$730.00OLC FOR STAIRSCREEN WASHPRESS (SURGE)
5/23/2016BANKS, ROBERT A4356405/23/2016XYL DEWATERING002-7087-532.40-02$307.70PARTS TO REPAIR PLANT 4"TRAILER PUMP
5/26/2016BANKS, ROBERT A4318945/26/2016M D N ENTERPRISES002-7087-532.40-02$819.58PARTS TO INSTALL - TRIAL
6/2/2016BANKS, ROBERT A4337106/2/2016KAP TECHNOLOGIES INC002-7087-532.60-13$1,409.00TP COMPLIANCE MONITORINGFOR MAY - BACT, METALS, SLUDGE, TCLP, PAINT/FILTER
6/2/2016BANKS, ROBERT A4337106/2/2016KAP TECHNOLOGIES INC002-7087-532.50-07$450.00IW COMPLIANCE MONITORINGFOR MAY
5/4/2016BARLOW, MITCHEL S4309675/4/2016GEO GLEN ENTERPRISES I003-9890-898.71-20$1,448.00WATER LINE REPLACEMENTALLEY BTN S 4TH & 5TH - 200 BLOCK
5/5/2016BARLOW, MITCHEL S2110705/5/2016UNITED RENTALS #018825003-9890-898.71-20$1,771.41SKID STEER RENTAL FORWATER LINE REPLACEMENT
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5/11/2016BARLOW, MITCHEL S4340055/11/2016HD SUPPLY WATERWORKS 1002-7085-533.40-12$1,613.65STOCK
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5/7/2016BARTEK, TODD E803315/7/2016THE HOME DEPOT 6507001-7071-531.20-05$3.97ITEM FOR CONCRETE REPAIRSFORMING
5/11/2016BARTEK, TODD E4318895/11/2016BAY AREA RENTALS001-7071-531.40-15$190.95CONCRETE FOR WEST A ALLEYWAY
5/13/2016BARTEK, TODD E4318895/13/2016BAY AREA RENTALS001-7071-531.40-15$178.95CONCRETE FOR WHEELCHAIRRAMP @ FERN ROCK/ASHWYNE
5/19/2016BARTEK, TODD E1411555/19/2016SQ BILL MURFF TURF001-7071-531.40-15$100.00SOD FOR VARIUOS LOCATIONSCITY HALL, BUS PAD, WEST A, FERNROCK
5/4/2016BEDFORD, MICHELLE L4348675/4/2016AMAZON MKTPLACE PMTS001-5256-521.20-90$398.00CID-CAMCORDER
5/5/2016BEDFORD, MICHELLE L4360035/5/2016INDUSTRIAL AND COMMERC001-5252-521.40-06$1,453.12SERVICES-REPAIR COMPRESSOR ON CHILLER @ PD
5/5/2016BEDFORD, MICHELLE L4360035/5/2016INDUSTRIAL AND COMMERC001-5252-521.40-06$995.58CHANGED FLOW SWITCH ONCHILLER#1 AT PD
5/5/2016BEDFORD, MICHELLE L4360035/5/2016INDUSTRIAL AND COMMERC001-5252-521.40-06$834.95CHANGE TRASDUCER TO REPAIR CHILLER AT PD
5/5/2016BEDFORD, MICHELLE L4360035/5/2016INDUSTRIAL AND COMMERC001-5252-521.40-06$1,480.00TROUBLESHOOT PD CHILLER,REPAIR WIRES, RESET ERROR CODES
5/7/2016BEDFORD, MICHELLE L4347645/7/2016MORPHO TRAK001-5253-521.40-01$7,664.00LATENT STATION-ANNUAL MAINTENANCE & SUPPORT AGREEMENT
5/10/2016BEDFORD, MICHELLE L4349175/10/2016SM GLOBAL MARKETING SE001-5253-521.20-15$794.00REPLACEMENT SHOE SHINE MACHINE
5/12/2016BEDFORD, MICHELLE L4320315/12/2016MESA ALARM SYSTEMS INC001-5258-521.40-11$224.32ANNUAL FIRE ALARM INSPECT@ANIMAL SHELTER
5/12/2016BEDFORD, MICHELLE L4348675/12/2016AMAZON.COM AMZN.COM/BI001-5258-521.20-15$55.89COMBINATION,,TOUCHPOINT ENTRY KEY LOCKER & KEY SHELTER
5/14/2016BEDFORD, MICHELLE L4348705/14/2016VISTAPR VISTAPRINT.COM001-5253-521.60-02$23.22FORSYTHE-BUSINESS CARDS
5/17/2016BEDFORD, MICHELLE L4348675/17/2016AMAZON MKTPLACE PMTS001-5253-521.20-18$8.50ADAPTER FOR MONITOR ON SKYWATCH
5/17/2016BEDFORD, MICHELLE L4348705/17/2016VISTAPR VISTAPRINT.COM001-5253-521.60-02$23.22WINEBRENNER BUSINESS CARDS
5/18/2016BEDFORD, MICHELLE L4319515/18/2016CUEVAS DISTRIBUTION001-5253-521.20-15$495.00GLOVES FOR PD
5/18/2016BEDFORD, MICHELLE L4319515/18/2016CUEVAS DISTRIBUTION001-5256-521.20-15$495.00GLOVES FOR PD
5/20/2016BEDFORD, MICHELLE L4314615/20/2016ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00HUCK RENTAL VEHICLE-ICACINVOICE # 8000 1365 2835
5/26/2016BEDFORD, MICHELLE L4349175/26/2016BOB BARKER COMPANY INC001-5253-521.20-16$92.27SANDALS FOR JAIL INMATES2 SEPERATE CHARGES
5/31/2016BEDFORD, MICHELLE L4314615/31/2016ENTERPRISE RENT-A-CAR032-5253-521.40-19$600.00K.MARTIN STREET CRIMESVEHICLE INVOICE # 8000-1364-0687
5/31/2016BEDFORD, MICHELLE L4314615/31/2016ENTERPRISE RENT-A-CAR032-5256-521.40-19$675.00BOGUE HIDTA RENTALVEHICLE INVOICE #8000 1349 0755
5/31/2016BEDFORD, MICHELLE L4349175/31/2016BOB BARKER COMPANY INC001-5253-521.20-16$142.38SANDALS, DISPOSABLE SHIRTS FOR JAIL INMATES -2 SEPERATE CHARGES
6/1/2016BEDFORD, MICHELLE L4348296/1/2016WM SUPERCENTER #5116001-5252-521.20-15$40.95CUPS,TABLE CLOTHS,TRAY-PERSAILS RETIREMENT PARTY
6/2/2016BEDFORD, MICHELLE L4319516/2/2016CUEVAS DISTRIBUTION001-5256-521.20-15$198.00ACCIDENT CHARGE-VENDOR CREDITING BACK
5/17/2016BOZNANGO, BRION D4351145/17/2016TX MED CTR-G1 GARAGE001-5256-521.60-06$5.00MEDICAL EXAMINERPARKING
5/11/2016BRADLEY, BRYAN S4318435/11/2016BSN SPORT SUPPLY GROUP001-8080-552.40-10$360.00BB NETS FOR PARK GOALS
5/13/2016BRADLEY, BRYAN S4333395/13/2016KEEP TEXAS BEAUTIFU001-8080-552.30-01$100.00KTB ANNUAL MEMBERSHIP
5/26/2016BRADLEY, BRYAN S4349955/26/2016SQ BILL MURFF TURF001-8080-552.80-32$1,800.00GRASS FOR WAVE POOLCONCRETE PROJECT
5/9/2016BROOKS, BILLY J4310455/9/2016USA BLUE BOOK002-7087-532.20-15$421.25LAB TESTING SUPPLIES
5/10/2016BROOKS, BILLY J4349945/10/2016NATIONWIDE CART PARTS002-7087-532.40-02$49.015" HD WHEEL TO REPAIR LABSAMPLE CART
5/11/2016BROOKS, BILLY J4349945/11/2016TEEX 979 458 6903002-7087-532.30-20$385.00FOR JACK BURAS WATERUTILITIES CALCULATIONS
5/12/2016BROOKS, BILLY J4337495/12/2016DX SERVICE002-7087-532.20-07$2,110.00TP CHEMICALS
5/16/2016BROOKS, BILLY J4310325/16/2016FORT BEND SERVICES INC002-7087-532.20-07$1,790.25TP POLY MER
5/24/2016BROOKS, BILLY J4337495/24/2016DX SERVICE002-7087-532.20-07$1,451.00TP CHEMICALS
5/25/2016BROOKS, BILLY J306505/25/2016CLEAR CREEK EQUIPMENT002-7087-532.40-02$525.95JLG MANLIFT USED TOASSIST INSTALLING BP EXHAUST FANS AND CHANGING
6/1/2016BROOKS, BILLY J302356/1/2016CHLORINATOR MAINTENANC002-7087-532.40-02$1,065.60REPLACEMENT PARTS FORCL2-SO2 SYSTEM
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5/15/2016BROWN, JEFFREY W4316915/15/2016ACADEMY SPORTS #166001-8082-551.20-36$24.99NEW ICE CHEST FORSPECIAL OLYMPICS SUMMER GAMES.
5/24/2016BROWN, JEFFREY W4350665/24/2016ARC SERVICES/TRAINING001-8082-551.30-20$108.00CERTIFICATION FOR4 LIFEQUARDS
5/24/2016BROWN, JEFFREY W4350665/24/2016ARC SERVICES/TRAINING001-8082-551.30-20$490.00CVERTIFICATION FOR14 LIFEGUARDS
5/26/2016BROWN, JEFFREY W4348225/26/2016BUC-EE'S #26001-8082-551.20-36$37.47FUIL FOR UNIT 82-12 FORSPACIAL OLYMPICS SUMMER GAMES
5/26/2016BROWN, JEFFREY W4348225/26/2016EXXONMOBIL 45686060001-8082-551.20-36$29.00FUIL FOR UNIT 82-12 FORSPACIAL OLYMPICS SUMMER GAMES.
5/26/2016BROWN, JEFFREY W4349585/26/2016WHATABURGER 738 Q26001-8082-551.20-36$73.59MEALS FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/27/2016BROWN, JEFFREY W4348195/27/2016EMBASSY SUITES001-8082-551.20-36$192.00ROOMS FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/27/2016BROWN, JEFFREY W4348225/27/2016SHELL OIL 575416057QPS001-8082-551.20-36$69.08FUIL FOR UNIT 81-12 FORSPACIAL OLYMPICS SUMMER GAMES
5/27/2016BROWN, JEFFREY W4349585/27/2016JASON'S DELI GPV #001-8082-551.20-36$100.41MEALS FOR 11 ATHLETESFOR SPACIAL OLYMPICS SUMMER GAMES
5/27/2016BROWN, JEFFREY W4349585/27/2016CHILI'S S. ARLINGTON001-8082-551.20-36$168.00MEALS FOR 11 ATHELTES FORSPACIAL OLYMPICS SUMMER GAMES
5/28/2016BROWN, JEFFREY W4349585/28/2016ON THE BORDER001-8082-551.20-36$156.90MEALS FOR 11 ATHLETESFOR SPQACIAL OLYMPICS SUMMER GAMES
5/28/2016BROWN, JEFFREY W4349585/28/2016UTA CONN CAFE 21324009001-8082-551.20-36$79.00MEALS FOR 11 ATHLETES FORSPACILA OLYMPICS SUMMER GAMES
5/29/2016BROWN, JEFFREY W4348195/29/2016EMBASSY SUITES001-8082-551.20-36$191.16ROOMS FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/29/2016BROWN, JEFFREY W4348225/29/2016BUC-EE'S #26001-8082-551.20-36$34.04FUIL FOR UNIT 82-12FOR SPECIAL OLYMPICS SUMMER GAMES
5/29/2016BROWN, JEFFREY W4348225/29/2016EXXONMOBIL 45686060001-8082-551.20-36$47.23FUIL FOR UNIT 82-12 FORSPECIAL OLYMPICS SUMMER GAMES
5/29/2016BROWN, JEFFREY W4349585/29/2016COLLIN STREET BAKERY001-8082-551.20-36$63.80LUCCH FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/30/2016BROWN, JEFFREY W4348195/30/2016EMBASSY SUITES001-8082-551.20-36$526.27ROOMS FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/30/2016BROWN, JEFFREY W4348195/30/2016EMBASSY SUITES001-8082-551.20-36$526.27ROOMS FOR 11 ATHLETESFOR SPECIAL OLYMPICS SUMMER GAMES
5/30/2016BROWN, JEFFREY W4348195/30/2016EMBASSY SUITES001-8082-551.20-36$526.27ROOMS FOR 11 ATHLETES FORSPECIAL OLYMPICS SUMMER GAMES
5/30/2016BROWN, JEFFREY W4348195/30/2016EMBASSY SUITES001-8082-551.20-36$526.27ROOMS FOR 11 ATHLETES FORSPECIAL OLYMPICS SUMMER GAMES
5/30/2016BROWN, JEFFREY W4348195/30/2016EMBASSY SUITES001-8082-551.20-36$526.27ROOMS FOR 11 ATHLETES FORSPECIAL OLYMPICS SUMMER GAMES
5/5/2016CAIN, LYLE D4332105/5/2016SHI GOVERNMENT SOLUTIO001-5051-522.20-93$56.60WIRELESS KEYBOARD KITLOGITECH MK550 WIRELESS KEYBOARD AND MOUSE
5/5/2016CAIN, LYLE D4348675/5/2016AMAZON MKTPLACE PMTS001-5059-522.20-18$25.98SURFACE PRO 3 CHARGERSGOOQ MAGNETIC POWER CHAR CHARGERS FOR MICROSOFT
5/6/2016CAIN, LYLE D4323365/6/2016DMI DELL HIGHER EDUC015-6069-511.71-03$2,204.88DELL 19 MONITORDELL 19" MONITORS, MODEL# P1914S, FOR THE COUNCIL
5/9/2016CAIN, LYLE D4323365/9/2016DMI DELL HIGHER EDUC001-5051-522.20-93$277.99DELL 27 MONITORDELL 27" MONITOR, MODEL# P2714H, FOR ASSISTANT
5/9/2016CAIN, LYLE D4349175/9/2016IDM COMPUTER SOLUTIONS001-6066-519.40-55$99.94ULTRAEDIT SOFTWARELICENSE AND MAINTENANCE FOR 1 YEAR
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5/11/2016CAIN, LYLE D4348675/11/2016AMAZON MKTPLACE PMTS001-6066-519.20-15$25.94SCREEN PROTECTORSSURFACE PRO 3 GLASS SCREEN PROTECTOR &
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5/17/2016CAIN, LYLE D4348675/17/2016AMAZON MKTPLACE PMTS001-6066-519.20-15$20.00ALTEC LANSINGBXR1220 2-PIECE DESKTOP SPEAKER SYSTEM
5/17/2016CAIN, LYLE D4348675/17/2016AMAZON.COM001-6066-519.20-01$5.29EXPO CLICK RETRACTABLELOW-ORDER DRY ERASE FINE POINT BLACK MARKERS
5/18/2016CAIN, LYLE D4348675/18/2016AMAZON MKTPLACE PMTS001-6066-519.20-01$22.48NYLON CD/DVD BINDER
5/20/2016CAIN, LYLE D4349175/20/2016DTV DIRECTV SERVICE001-6066-519.70-03$1,323.23DIRECTV RENEWAL FOR EOCOFFICE CHOICE ANNUAL, MONTH OF DIRECTV PROTECTION,
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5/26/2016CAIN, LYLE D4353285/26/2016PAYPAL IMAGENET CONSU001-6066-519.40-01$1,277.03MONTHLY OVERAGE CHARGES03-27-2016 TO 04-26-2016
5/27/2016CAIN, LYLE D4348675/27/2016AMAZON MKTPLACE PMTS001-6066-519.20-01-$22.48RETURN OF THE CD-DVDBINDER DUE TO ITEM DISCREPANCY ON AMAZON'S PAGE
5/31/2016CAIN, LYLE D4332105/31/2016SHI GOVERNMENT SOLUTIO001-6066-519.40-50$675.80SONICWALL DYNAMIC SUPPORT24X7 - EXTENDED SERVICE - 2 YEARS;FOR PD SONICWALL NAS 2400
6/1/2016CAIN, LYLE D4353156/1/2016PCMG800-6255468001-5256-521.40-55$295.20ADOBE ACROBAT PRO DCDESKTOP ONLY VERSION FOR ALVIN GOONIE
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5/4/2016CAMP, LISA M700645/4/2016GALLS034-5059-522.20-03$70.75UNIFORM PANTS
5/5/2016CAMP, LISA M700645/5/2016GALLS HQ034-5059-522.20-03$527.70UNIFORMS, TROUSERS, GEARBAGS
5/17/2016CAMP, LISA M4325485/17/2016SQ MAIN STREET EMBROI034-5059-522.20-03$90.00POLOS FOR FALES
5/18/2016CAMP, LISA M700645/18/2016GALLS034-5059-522.20-03-$82.36CREDIT RETURNED RAINCOATS
5/20/2016CAMP, LISA M4349175/20/2016TRIZETTO CORPORATION001-5059-522.30-01$173.47TRIZETTO ELECTRONIC BILLING CLAIMS SUBMISSION
5/23/2016CAMP, LISA M4331475/23/2016CROWN DOORS034-5059-522.20-03$480.00REPAIRS TO BAY DOOR
5/27/2016CAMP, LISA M4348975/27/2016IPMBA001-5059-522.30-01$70.00IPMBA MEMBERSHIP FOR TORRES
5/27/2016CAMP, LISA M4348975/27/2016IPMBA001-5059-522.30-01$70.00IPMBA MEMBERSHIP FOR MILLER
5/30/2016CAMP, LISA M4328385/30/2016MEDIC-CE.COM, LLC034-5059-522.30-20$75.50CE RENEWAL FOR HANKS
6/1/2016CAMP, LISA M4320276/1/2016SMITH WARREN CO034-5059-522.20-03$433.98BADGES FOR LIEUTENANTS
5/18/2016CAMPOS, VICTOR M2110065/18/2016TRAFFIC ZAP & SUPPLY001-7071-531.40-04$540.00TRAFFICE SIGNAL LIGHTS
5/4/2016CAMPUZANO, LINDSEY1102205/4/2016KROGER #319001-6062-515.60-70$632.31COOKIES/CHEESE/FOODSUPPLIES FOR PSRW
5/5/2016CAMPUZANO, LINDSEY1102205/5/2016KROGER #319001-6062-515.60-70$589.86PSRW PATTIES/WEENIES
5/10/2016CAMPUZANO, LINDSEY4348235/10/2016INTERNATIONAL PUBLIC M001-6062-515.30-01$393.00IPMA-HR MEMBERSHIP
5/13/2016CANARD, DEVIN4349945/13/2016IN LA PORTE TOOL BOX002-7085-533.40-07$7.96PAINT BRUSH
5/17/2016CANARD, DEVIN4349945/17/2016IN LA PORTE TOOL BOX002-7085-533.40-07$3.98PAINT BRUSH
5/25/2016CANARD, DEVIN4349945/25/2016IN LA PORTE TOOL BOX002-7085-533.40-07$8.62PAINT BRUSH
5/31/2016CANARD, DEVIN4349945/31/2016IN LA PORTE TOOL BOX002-7085-533.40-07$7.96PAINT BRUSH
6/1/2016CANARD, DEVIN4349946/1/2016IN LA PORTE TOOL BOX002-7085-533.40-07-$8.62REFUNDED ORIGINALPURCHASE
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5/20/2016CHITTENDEN, ROBERT A4329335/20/2016GREAT SOUTHWEST PAPER001-6049-551.20-15$92.10TRASH CAN LNERS
5/27/2016COLLINS, GHISLAINE M2301265/27/2016VESCO001-6141-515.20-01$50.991 BOX 3 HOLE PUNCH COPYPAPER
6/2/2016COOK, LANCE E4301756/2/2016USPS 48494005731408537001-5256-521.20-02$3.77IA CASE
5/5/2016CRAMER, RYAN A4311255/5/2016A & A GRAPHIC SUPPLY C001-9090-519.20-01$77.0636 X 500 PAPER (2 ROLLS)
5/19/2016CRAMER, RYAN A4348255/19/2016VILLAGE PIZZA & SEA001-9090-519.20-15$68.57FOOD FOR 5-19-16 P&Z MTG
5/4/2016CURIEL, SAUL R603005/4/2016FISCHER'S HAREWARE002-7087-532.40-02$19.44NUTS/BOLTS TO INSTALLBOLT PRESS EXHAUST FANS
5/10/2016CURIEL, SAUL R603005/10/2016FISCHER'S HAREWARE002-7087-532.40-02$9.24PLUMBING PARTS NEEDED TOREPAIR CLARIFIER SPRAYER PIPING
5/10/2016CURIEL, SAUL R603005/10/2016FISCHER'S HAREWARE002-7087-532.40-02$39.98QUICK SET CEMENT TOREPAIR CRACK ON CLARIFIER #2 WALL
5/12/2016CURIEL, SAUL R4307535/12/2016SUMMIT ELECTRIC SUPPLY002-7087-532.40-02$28.94CLAMPS NEEDED TO SUPPORTCLARIFIER SPRAYER PIPING
5/16/2016CURIEL, SAUL R4349945/16/2016DOLLAR GENERAL #10014002-7087-532.20-06$28.00MULTIPLE ACCOUNTSCLEANING PRODUCTS
5/16/2016CURIEL, SAUL R4349945/16/2016DOLLAR GENERAL #10014002-7087-532.20-15$9.65MULTIPLE ACCOUNTSCOFFEE CREAMER
5/18/2016CURIEL, SAUL R4309725/18/2016OREILLY AUTO 00005207002-7087-532.40-02$55.78SPARE YOKE AND U JOINTFOR LIFT PUMP SHAFT REPAIR
5/18/2016CURIEL, SAUL R4349945/18/2016A & K INDUSTRIAL REPAI002-7087-532.40-02$725.00PLANT LIFT PUMP DRIVESHAFT #1 (REPAIR & BALANCE)
5/26/2016CURIEL, SAUL R1303155/26/2016W MCCLAIN PLUMBING LLC002-7087-532.50-07$175.00CERTIFY 2 BACK FLOWDEVICES (TP & L.S. #6)
5/24/2016DAEUMER, CHERELL D4324685/24/2016LANDS END BUS OUTFITTE002-6147-515.20-15$32.48CITY SHIRTMETER READER SUPERVISOR
5/26/2016DAEUMER, CHERELL D4306135/26/2016NATIONAL PROCUREMEN001-6065-515.30-01$400.00APPLICATION FEE FOR AEPPROCUREMENT AWARD
5/4/2016DAVIS, MARLA A213755/4/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$526.44PISTON LINER KITUNIT #41-80
5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #72-54
5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #72-55
5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #86-11
5/4/2016DAVIS, MARLA A4349945/4/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$3.38ONLINE CONVENIENCE &PROCESSING FEE
5/4/2016DAVIS, MARLA A4349945/4/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$134.00STATE REGISTRATION FEEUNIT #72-58 #58-54 #53-60 #53-55 #53-38 #85-45
5/5/2016DAVIS, MARLA A4320915/5/2016WAUKESHA-PEARCE HOUSTO024-7074-534.20-40$92.05FUEL PUMP KIT UNIT #71-15
5/6/2016DAVIS, MARLA A901605/6/2016INDUSTRIAL DISPOSAL SU024-7074-534.20-40$640.50AIR CLEANER ASSEMBLYUNIT #71-80
5/6/2016DAVIS, MARLA A4358275/6/2016ASCO SOUTH HOUSTON024-7074-534.20-40$130.95COOLANT RESEVIOR & CAP &BRACKET UNIT #71-72
5/9/2016DAVIS, MARLA A4358275/9/2016ASCO SOUTH HOUSTON024-7074-534.20-40$296.08A/C MOTOR PULLEYUNIT #71-42
5/10/2016DAVIS, MARLA A213755/10/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$28.06THERMOMETER UNIT #71-80
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5/10/2016DAVIS, MARLA A213755/10/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$220.00THIS TRANSACTION SHOULDBE A CREDIT!!
5/10/2016DAVIS, MARLA A4307485/10/2016MSC 05 HOUSTON SO002-7085-533.40-07$1,700.00FIRE HYDRANT
5/10/2016DAVIS, MARLA A4307485/10/2016MSC 05 HOUSTON SO001-6146-515.90-93$1,700.00FIRE HYDRANT
5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.20-40$56.40MULTIPLE ACCOUNTSAXLE UNIT #71-59
5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.20-40$56.40MULTIPLE ACCOUNTSAXLE UNIT #71-84
5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.90-95$198.00MULTIPLE ACCOUNTSTARP AXLE
5/11/2016DAVIS, MARLA A1905855/11/2016ROMCO EQUIPMENT COMPAN024-7074-534.20-40$76.01DOOR LATCH CABLE & WIREUNIT #71-24
5/11/2016DAVIS, MARLA A4311765/11/2016FRAZER LTD024-7074-534.90-95$189.43STOCK PADDLE LATCH
5/11/2016DAVIS, MARLA A4311765/11/2016FRAZER LTD024-7074-534.90-95$100.00BACK DOOR LATCH
5/12/2016DAVIS, MARLA A4349945/12/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$104.25STATE REGISTRATION FEEUNIT #72-46 #72-51 #72-52 #72-53 #80-09 #85-08
5/12/2016DAVIS, MARLA A4349945/12/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$2.74ONLIINE CONVENIENCE &PROCESSING FEE
5/13/2016DAVIS, MARLA A801495/13/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$45.63ENGINEOIL DIPSTICKUNIT #86-40
5/13/2016DAVIS, MARLA A4324055/13/2016WILCO SUPPLY LLC024-7074-534.90-95$54.18STOCK HYDRAULIC FITTINGS
5/13/2016DAVIS, MARLA A4349945/13/2016SMART CHOICE AUTO GROU001-6146-515.40-21$840.33BODY REPAIR UNIT#53-70
5/13/2016DAVIS, MARLA A4357555/13/2016PASADENA SERVICE CTR001-5253-521.40-02$42.00CARBURETOR FOR PRESSURE WASHER
5/13/2016DAVIS, MARLA A4358275/13/2016ASCO SOUTH HOUSTON024-7074-534.20-40$53.99O RING #6 AC HOSEUNIT #71-42
5/16/2016DAVIS, MARLA A213755/16/2016BROOKSIDE EQUIPMENT SA024-7074-534.40-21$47.50INSTALL REAR CRANK SEALUNIT #71-80
5/17/2016DAVIS, MARLA A4349945/17/2016SMART CHOICE AUTO GROU001-6146-515.40-21$1,197.60BODY REPAIR UNIT#56-01
5/20/2016DAVIS, MARLA A4324055/20/2016WILCO SUPPLY LLC024-7074-534.20-40$139.09MULTIPLE ACCOUNTSPARTS UNIT #71-72
5/20/2016DAVIS, MARLA A4324055/20/2016WILCO SUPPLY LLC024-7074-534.20-40$43.80MULTIPLE ACCOUNTSPARTS UNIT #72-48
5/23/2016DAVIS, MARLA A200405/23/2016B & W HYDRAULICS, INC024-7074-534.20-40$32.79HIGHSIDE A/C LINE UNIT#71-42
5/23/2016DAVIS, MARLA A706005/23/2016WW GRAINGER001-6146-515.90-93$92.08PUSH BROOM, HANDLE,SAFETY GLASSES
5/23/2016DAVIS, MARLA A2500055/23/2016WOWCO EQUIPMENT CO024-7074-534.20-40$41.66CHARGED CREDIT CARD INERROR
5/23/2016DAVIS, MARLA A4344155/23/2016MUSTANG MACH-TRK SHP P024-7074-534.20-40$55.47ALTERNATOR ADJUSTMENTBOLT UNIT #72-45
5/24/2016DAVIS, MARLA A4349945/24/2016BAYSHORE CHRYSLER JEEP024-7074-534.20-40$53.88SEAT BELT RECEIVERUNIT #53-33
5/24/2016DAVIS, MARLA A4349945/24/2016BAYSHORE CHRYSLER JEEP024-7074-534.20-40$138.24MDS SOLENOIDS UNIT#53-17
5/26/2016DAVIS, MARLA A801495/26/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$78.66MULTIPLE ACCOUNTSDASH PANEL UNIT #72-43
5/26/2016DAVIS, MARLA A801495/26/2016HOUSTON FREIGHTLINER P024-7074-534.90-95$175.39MULTIPLE ACCOUNTSSTOCK FUEL FILTER LUBRICATION FILTER
5/26/2016DAVIS, MARLA A1600615/26/2016TEXAS TRUCK CENTERS024-7074-534.20-40$109.96FRONT END SUSPENSION PART
5/26/2016DAVIS, MARLA A4345455/26/2016PROSTAR SERVICES INC001-6146-515.90-93$155.89COFFEE, CREAMER, SUGAR, &EQUAL
5/26/2016DAVIS, MARLA A4345455/26/2016PROSTAR SERVICES INC001-6146-515.90-93$138.44COFFEE
5/26/2016DAVIS, MARLA A4349945/26/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$0.97ONLINE & CONVENIENCE FEEFOR STATE REGISTRATION
5/26/2016DAVIS, MARLA A4349945/26/2016ADVANCE AUTO PARTS #85024-7074-534.20-40$1.99FREEZE PLUGS UNIT #53-17
5/26/2016DAVIS, MARLA A4349945/26/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$21.75STATE REGISTRATION FEEUNIT #51-32 #85-39
5/27/2016DAVIS, MARLA A4334395/27/2016MONUMENT CHEVROLET024-7074-534.40-21$110.60DIAGNOSIS FEEUNIT #53-62
5/27/2016DAVIS, MARLA A4353345/27/2016DONNYS PAINT & BODY024-7074-534.40-21$1,636.50PAINT & BODY WORK
5/31/2016DAVIS, MARLA A4321065/31/2016TEXAS TRUCK CENTERS024-7074-534.20-40$183.50HUB GASKET, WHEEL BOLT, &KING PIN KIT
5/31/2016DAVIS, MARLA A4349945/31/2016ADVANTAGE OFFICE PRODU001-6146-515.90-93$173.40PAPER
6/1/2016DAVIS, MARLA A2500056/1/2016WOWCO EQUIPMENT CO024-7074-534.20-40$12.95COOLANT CAP & DECK PINUNIT #80-11
6/1/2016DAVIS, MARLA A4321066/1/2016TEXAS TRUCK CENTERS024-7074-534.20-40$312.72KING PIN KIT UNIT #82-11
6/1/2016DAVIS, MARLA A4349946/1/2016CERTIFIT AUTO PARTS-HT024-7074-534.20-40$66.50HEADLAMP ASSEMBLYUNIT #53-62
6/1/2016DAVIS, MARLA A4349946/1/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$86.50STATE INSPECTION FEEUNIT #47-05 #82-01 #92-10 #53-12 #59-44 #72-59
6/1/2016DAVIS, MARLA A4349946/1/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$2.36ONLINE CONVENIENCE &PROCESSING FEE
6/1/2016DAVIS, MARLA A4349946/1/2016BAYSHORE CHRYSLER JEEP024-7074-534.20-40$22.80REAR WHEEL SPEED SENSORUNIT #53-28
6/3/2016DAVIS, MARLA A2500056/3/2016WOWCO EQUIPMENT CO024-7074-534.20-40-$22.79CREDIT RETURN CAPCREDIT WAS 3 CENTS TOO MUCH
6/3/2016DAVIS, MARLA A2500056/3/2016WOWCO EQUIPMENT CO024-7074-534.90-95$79.22FRONT AXLE PARTS
6/3/2016DAVIS, MARLA A4349946/3/2016DOLLAR TREE024-7074-534.20-15$9.00CLEANING SUPPLIES FORSHOP
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5258-521.20-15$39.35BERNARD NOTARY STAMP
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5252-521.20-18$49.48KRUEGER-INK CARTRIDGES
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-15$13.50BATTERIES-CID AH ORDER
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5253-521.20-15$21.85PACKAGE TAPE DISPENSER&TAPE
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-18$161.32TONER-CID AH ORDER
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-01$29.22BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.20-18$55.19BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.60-02$117.37BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
5/5/2016DOVE, MELISSA L2301265/5/2016VESCO001-5256-521.60-02-$2.02BINDER CLIPS, ADDRESS LABELS, CD LABELS, KEYBOARD, SCISSORS, BATTERIES, PEN
5/5/2016DOVE, MELISSA L4349165/5/2016LASER IMAGING INC001-5253-521.20-18$66.00UPCHURCH TONER FOR PRINTER
5/7/2016DOVE, MELISSA L4340165/7/2016UPS 1ZD395ET0295009028001-5258-521.20-02$31.18RUANO-RETURN TO VIEVU
5/10/2016DOVE, MELISSA L2301265/10/2016VESCO001-5253-521.20-16$21.95STAMP FOR JAIL
5/13/2016DOVE, MELISSA L4358415/13/2016CAP FLEET UPFITTERS001-5253-521.40-02$150.00INSTALL MPH RADAR
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-15$45.07MAT FOR UNDER SHOE SHINEMACHINE
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-01$6.37TAPE-ROZ DRY ERASE BOARD
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5252-521.20-01$166.42TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5252-521.20-01-$2.76TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-01$7.99TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5253-521.20-15$8.89TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5256-521.20-01$74.49TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/19/2016DOVE, MELISSA L2301265/19/2016VESCO001-5258-521.20-01$17.86TAPE,CD ENVELOPES, PAPER,STAPLERS, DRY ERASE CLEANER AND MAGIC ERASER
5/25/2016DOVE, MELISSA L2301265/25/2016VESCO001-5252-521.20-15$13.50BATTERIES
5/25/2016DOVE, MELISSA L2301265/25/2016VESCO001-5252-521.20-01$22.87NOTEPADS, STENO BOOKS
5/26/2016DOVE, MELISSA L4345455/26/2016PROSTAR SERVICES INC001-5252-521.20-15$50.69COFFEE, CREAMER,SUGAR
5/26/2016DOVE, MELISSA L4345455/26/2016PROSTAR SERVICES INC001-5258-521.20-15$50.69COFFEE, CREAMER,SUGAR
5/27/2016DOVE, MELISSA L4340165/27/2016UPS 1ZD395ET0295189834001-5252-521.20-02$30.98SHIPMENT SENT FOR L. CAIN
5/29/2016DOVE, MELISSA L4340165/29/2016UPS ADJ00123646262261001-5258-521.20-02-$4.01CREDIT FOR OVERCHARGE-RUANO SHIPMENT TO VIEUVU
6/3/2016DOVE, MELISSA L2301266/3/2016VESCO001-5258-521.20-18$54.63S.BRADLEY MOUSE FOR COMPUTER
5/4/2016ELLIS, KATHERINE R4301755/4/2016USPS 48494005731408537001-6145-515.20-01$200.00PO BOXTAX PORTION OF PO BOX
5/4/2016ELLIS, KATHERINE R4301755/4/2016USPS 48494005731408537002-6147-515.20-01$200.00PO BOXUB PORTION OF PO BOX
5/5/2016ELLIS, KATHERINE R4352985/5/2016WM SUPERCENTER #5116001-6145-515.20-01$103.80STORAGE BOXES
5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6145-515.20-01$168.28PAPER & SUPPLIESRESALE BINDER MATERIAL
5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6145-515.60-02$104.97PAPER & SUPPLIESPAPER TAX
5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO001-6146-515.20-01$104.97PAPER & SUPPLIESPAPER COPY ROOM
5/9/2016ELLIS, KATHERINE R2301265/9/2016VESCO002-6147-515.60-02$104.97PAPER & SUPPLIESPAPER UB
5/10/2016ELLIS, KATHERINE R2301265/10/2016VESCO002-6147-515.20-01$13.74PERM MARKER FOR METERREADERS
5/20/2016ELLIS, KATHERINE R2301265/20/2016VESCO001-6145-515.20-01-$121.59CREDIT BACK FOR RETURNCD CABINET
5/20/2016ELLIS, KATHERINE R2301265/20/2016VESCO001-6145-515.20-01-$96.59DOUBLE CREDITWILL BE CHARGED BACK NEXT MONTH
5/24/2016ELLIS, KATHERINE R4352265/24/2016PAYWARE CONNECT/VERIFO002-6147-515.50-07$70.00IP CHARGE FOR JACK
5/31/2016ELLIS, KATHERINE R2103985/31/2016TEXAS ASSOCIATION OF A001-6145-515.30-01$90.00TAAO MEMEBERSHIP FORJIMY HERNANDEZ
5/31/2016ELLIS, KATHERINE R2103985/31/2016TEXAS ASSOCIATION OF A001-6145-515.30-20$175.00COURSE 101JIMY HERNANDEZ
5/31/2016ELLIS, KATHERINE R2103985/31/2016TEXAS ASSOCIATION OF A001-6145-515.30-20$175.00COURSE 102JIMY HERNANDEZ
5/26/2016ELLISON, JEFFREY A603005/26/2016FISCHER'S HAREWARE002-7085-533.40-12$20.51PIPE FITTINGS FOR 228JEFFERSON
5/4/2016ENSEY, ERIC J4307695/4/2016PARKING METERS001-9090-519.30-20$2.00PARKING -P/U EMROJC PLATHARRIS COUNTY CLERK'S OFFICE
5/17/2016EPTING, ROSALYN1501555/17/2016NRPA-CONGRESS001-8089-550.30-20$509.00NRPA ANNUAL CONFERENCEREGISTRATION
5/18/2016EPTING, ROSALYN1501555/18/2016NRPA HOUSING001-8089-550.30-20$218.17HOTEL ROOM DEPOSIT FORNRPA ANNUAL CONFERENCE
5/25/2016EPTING, ROSALYN2111005/25/2016TEXAS RECREATION &001-8089-550.30-20$15.00CEU FEE FOR MAY 19 LUNCHAND LEARN
5/5/2016ESCOBEDO, ELISEO E603005/5/2016FISCHER'S HAREWARE002-7086-532.20-05$24.99WEED SPRAYER FOR L.S.FENCES
5/6/2016ESCOBEDO, ELISEO E1701695/6/2016PASADENA TRAILER & TRU015-9892-656.71-20$92.502" TRAILER HITCH (2)REPLACEMENT FOR MILITARY HITCH FOR 4" TRAILER
5/10/2016ESCOBEDO, ELISEO E4305165/10/2016FASTENAL COMPANY01002-7086-532.40-13$34.36NUTS/BOLTS TO ASSIST WITHFORCE MAIN REPAIR IN LOMAX
5/18/2016ESCOBEDO, ELISEO E2003605/18/2016SEARS HARDWARE 5067002-7086-532.20-05$8.09SOCKET ADAPTER
5/20/2016ESCOBEDO, ELISEO E4315935/20/2016WALGREENS #3001002-7086-532.40-02$7.18PETROLEUM JELLY NEEDEDFOR FLOW METER
5/25/2016ESCOBEDO, ELISEO E603005/25/2016FISCHER'S HAREWARE002-7087-532.20-05$40.00STEP LADDER FOR SHELTERIN PLACE KIT (SEALING VENTS)
5/26/2016ESCOBEDO, ELISEO E4318945/26/2016M D N ENTERPRISES015-9892-656.71-20$255.10BYPASS FITTINGS
5/26/2016ESCOBEDO, ELISEO E4318945/26/2016M D N ENTERPRISES003-9890-760.71-80$91.54ARV PLUMBING PARTS FORL.S. #7
6/2/2016ESCOBEDO, ELISEO E603006/2/2016FISCHER'S HAREWARE002-7085-533.40-12$17.98CHOP SAW BLADES FOR USEON MITCH'S BOLLAND PROJECT
5/6/2016FLETCHER, MICHAEL T4317585/6/2016TRIPLES STEEL HOLDIN024-7074-534.20-40$57.60ROUND TUBING UNIT #72-51
5/6/2016FLETCHER, MICHAEL T4317585/6/2016TRIPLE S STEELHSO024-7074-534.20-40$35.00STEEL FOR TARP REPAIRUNIT #72-51
5/19/2016FLETCHER, MICHAEL T4334365/19/2016PRAXAIR DISTRIBUTION I024-7074-534.20-30$44.88WIRE FOR WIRE WELDER
5/20/2016FLETCHER, MICHAEL T4349045/20/2016HARBOR FREIGHT TOOLS 1024-7074-534.20-30$16.98WIRE ROPE FOR WELDINGSHOP WINCH
6/2/2016FLETCHER, MICHAEL T4334366/2/2016PRAXAIR DISTRIBUTION I024-7074-534.20-15$115.14OXYGEN & ACETYLENE FORWELDING SHOP
5/5/2016FLORES, ANGELICA J2301265/5/2016VESCO001-6062-515.20-01$339.67TRAINING/.OFFICE SUPPLIESINV # 423099-0
5/5/2016FLORES, ANGELICA J4348345/5/2016KROGER #319001-6062-515.60-70$37.34PUBLIC APPRECIATION LUNCHAT 5 PTS
5/20/2016FLORES, ANGELICA J4349235/20/2016IN FIRST CHECK001-6062-515.50-07$706.00PRE EMPL SCREENINGINV # 6713
5/12/2016FOGARTY, PATRICE L4349175/12/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$21.19CARANEL VANILLA CREAM COFFEE FOR CC MTGS
5/13/2016FOGARTY, PATRICE L4349175/13/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$189.99COFFEE MACHINE TO REPLACEOUTDATED MACHINE IN COUNCIL CONFERENCE ROOM.
5/14/2016FOGARTY, PATRICE L4349175/14/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$6.35WATER FILTERS FOR COFFEEMACHINE IN COUNCIL CONFERENCE ROOM.
5/16/2016FOGARTY, PATRICE L4349175/16/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$113.02VARIETY OF COFFEE FOR CITY COUNCIL CONFERENCE MTGS
5/18/2016FOGARTY, PATRICE L4349175/18/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$19.99INSULATED COFFEE CUPS FORCC MTGS.
5/18/2016FOGARTY, PATRICE L4349175/18/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$28.60COFFEE CREAM FOR CITY COUNCIL MTGS AND FACIAL TISSUE.
5/18/2016FOGARTY, PATRICE L4352665/18/2016SQ TRIFECTIONARY, LLC001-6069-511.60-41$330.00LOGO COOKIES FOR HCMCA MEETING HOSTED BY LA PORTE.
5/20/2016FOGARTY, PATRICE L4349175/20/2016AMAZON MKTPLACE PMTS001-6067-510.20-15$19.992ND ORDER OF INSULATED COFFEE CUPS FOR CITY COUNCIL MTGS.
5/6/2016GARNER, ROBERT K4302335/6/2016LOWES #01053001-6048-551.20-15$14.97WD 40 SPRAY NOZZLE
5/15/2016GARNER, ROBERT K603005/15/2016FISCHER'S HAREWARE001-6048-551.20-15$9.9910 LEADER HOSE
5/24/2016GARNER, ROBERT K1901875/24/2016REVENGE PEST CONTROL I001-6048-551.50-07$79.00MONTHLY SPRAYINGCLUB HOUSE
5/26/2016GARNER, ROBERT K4315935/26/2016WALGREENS #3001001-6048-551.20-15$37.47BATTERIES
5/31/2016GARNER, ROBERT K1601755/31/2016OFFICEMAX/OFFICEDEPOT6001-6048-551.20-01$57.37CASH BOX R-BANDSPOST ITS
5/31/2016GARNER, ROBERT K4302335/31/2016LOWES #01053001-6048-551.20-15$23.92CART BARN SUPPLIES
6/1/2016GARNER, ROBERT K4349176/1/2016SP CUTRATEBATTERIES001-6048-551.20-15$99.49BATTERIES FOR MARSHALRADIOS
6/2/2016GARNER, ROBERT K1708256/2/2016PGA MEMBER INFO SRVCS001-6048-551.30-01$509.00PGA DUES 2016-2017
6/2/2016GARNER, ROBERT K1708256/2/2016PGA MEMBER INFO SRVCS001-6048-551.30-01$509.00PGA DUES 2016-2017
6/2/2016GARNER, ROBERT K1708256/2/2016PGA MEMBER INFO SRVCS001-6048-551.30-01$344.00PGA DUES 2016-2017
6/2/2016GARNER, ROBERT K1708256/2/2016PGA MEMBER INFO SRVCS001-6048-551.30-01$509.00PGA DUES 2016-2017
5/4/2016GARZA, RAFAEL G603005/4/2016FISCHER'S HAREWARE001-5253-521.20-15$3.49SPARK PLUGS-PRESSURE WASHER
5/5/2016GARZA, RAFAEL G4348345/5/2016KROGER #319001-5253-521.20-16$386.00INMATE MEALS
5/10/2016GARZA, RAFAEL G706005/10/2016WW GRAINGER001-5258-521.20-15$65.88LAMPS FOR PD
5/17/2016GARZA, RAFAEL G603005/17/2016FISCHER'S HAREWARE001-5252-521.20-15$7.16KEYS-PD
5/17/2016GARZA, RAFAEL G603005/17/2016FISCHER'S HAREWARE001-5258-521.20-05$178.95LAWN SPREADER&FERTILIZER
5/18/2016GARZA, RAFAEL G4348325/18/2016THE HOME DEPOT 565001-5253-521.20-15$69.00SURFACE CLEANER FOR PRESSURE WASHER
5/19/2016GARZA, RAFAEL G2006555/19/2016SHERWIN WILLIAMS 70753001-5258-521.20-15$112.74PAINT FOR ANIMAL SHELTER
5/25/2016GARZA, RAFAEL G1902455/25/2016RED'S SAFE AND LOCK SE001-5258-521.20-15$23.75KEYS FOR ANIMAL SHELTER
5/31/2016GARZA, RAFAEL G4348345/31/2016KROGER #319001-5253-521.20-16$300.00INMATE MEALS
6/1/2016GARZA, RAFAEL G603006/1/2016FISCHER'S HAREWARE001-5252-521.20-15$21.65SNAPS TO SECURE FLAGS, BOTTLED GREASE
6/1/2016GARZA, RAFAEL G706006/1/2016WW GRAINGER001-5253-521.20-15$29.73LAMPS FOR PD
6/2/2016GARZA, RAFAEL G4350446/2/2016CROWN TROPHY001-5252-521.20-15$95.00RETIREMENT PLAQUE-PERSAILS
6/3/2016GARZA, RAFAEL G4348346/3/2016KROGER #319001-5252-521.20-15$72.97CAKE-PERSAILS' RETIREMENT
5/31/2016GAUTHIER, KRISTIN4348345/31/2016KROGER #319001-6054-510.20-15$87.42SNACKS FOR FIREFIGHTERSRESPONDING TO MARINA FIRE
5/9/2016GOINES, FREDERICK B603005/9/2016FISCHER'S HAREWARE001-8080-552.20-15$5.80SCREWS FOR HANGING
5/9/2016GOINES, FREDERICK B603005/9/2016FISCHER'S HAREWARE001-8080-552.20-15$27.96WASP SPRAY FOR EQUIP ROOMS
5/19/2016GOINES, FREDERICK B2004195/19/2016SCP CLEARLAKE 151001-8080-552.20-07$1,480.59SHOCK AND CYNARIC ACID FOR POOLS
5/16/2016GOMEZ, RYAN G4315985/16/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$385.2010 CASES LACTATED RINGERS
5/27/2016GOMEZ, RYAN G4348675/27/2016AMAZON MKTPLACE PMTS001-5059-522.20-93$302.362 SURFACE PRO CASES2 SURFACE PRO KEYBOARDS
6/1/2016GONZALEZ, JESSE L4305166/1/2016FASTENAL COMPANY01002-7085-533.40-07$14.00LITTLE CEDAR BAYOU @ 146
5/19/2016GONZALEZ, ROGER4325485/19/2016SQ MAIN STREET EMBROI001-5253-521.20-03$618.00CITIZEN POLICE ACADEMY SHIRTS
5/23/2016GONZALEZ, ROGER4349175/23/2016NATIONAL NIGHT OUT001-5258-521.20-15$644.79CAPS, MINI FOOTBALL,BANNER, FRISBEES-NNO
6/3/2016GONZALEZ, ROGER4341206/3/2016KINGS BBQ001-5252-521.20-15$65.50PERSAILS RETIREMENT LUNCHPLEASE CHARGE $250 TO ACCT.0016062515-6071
6/3/2016GONZALEZ, ROGER4341206/3/2016KINGS BBQ001-5253-521.20-15$250.00PERSAILS RETIREMENT LUNCHPLEASE CHARGE $250 TO ACCT.0016062515-6071
5/9/2016GORDON, BARRY S101665/9/2016A TO Z TIRE - 07024-7074-534.20-40$361.16TIRE UNIT #56-70
5/10/2016GORDON, BARRY S4349945/10/2016STROUHAL TIRE WALLISVI024-7074-534.90-95$1,263.95STOCK TIRES
5/11/2016GORDON, BARRY S4349945/11/2016STROUHAL TIRE WALLISVI024-7074-534.90-95-$1,263.95STOCK TIRES
5/11/2016GORDON, BARRY S4349945/11/2016STROUHAL TIRE WALLISVI024-7074-534.90-95$1,343.95STOCK TIRES
5/19/2016GORDON, BARRY S2201615/19/2016UTILITY TRAILER024-7074-534.90-95$189.42STOCK BRAKE PARTS
5/20/2016GORDON, BARRY S4348465/20/2016TEXAS TRUCK PARTS024-7074-534.20-40$14.99EXHAHUST RAIN CAPUNIT #72-57
5/25/2016GORDON, BARRY S4334365/25/2016PRAXAIR DISTRIBUTION I024-7074-534.20-30$49.75CUT OFF WHEEL FOR WELDINGSHOP
5/26/2016GORDON, BARRY S603005/26/2016FISCHER'S HAREWARE024-7074-534.20-40$21.26PARTS HITCH PINUNIT #77-63
6/1/2016GORDON, BARRY S4348486/1/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTIONUNIT #82-01
6/1/2016GORDON, BARRY S4348486/1/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTIONUNIT #92-10
5/5/2016HAIRE, AMY L4348675/5/2016AMAZON MKTPLACE PMTS001-5256-521.20-18$65.50DVDS FOR RECORDINGS
5/5/2016HAIRE, AMY L4348675/5/2016AMAZON MKTPLACE PMTS001-5256-521.20-18$74.10FLASH DRIVES & CD/DVDS
5/5/2016HAIRE, AMY L4348675/5/2016AMAZON MKTPLACE PMTS001-5256-521.20-93$39.59DVDS FOR RECORDINGS
5/5/2016HAIRE, AMY L4348675/5/2016AMAZON MKTPLACE PMTS001-5256-521.20-93$55.98FLASH DRIVES & CD/DVDS
5/10/2016HAIRE, AMY L2301265/10/2016VESCO001-5256-521.60-02$298.00STREET CRIMES FORMS
5/12/2016HAIRE, AMY L4326575/12/2016PEAVEY CORP.001-5256-521.20-90$369.50BLOOD/ALCOHOL KITS
5/17/2016HAIRE, AMY L4310695/17/2016HDR001-5256-521.50-07$16.48HOUSEHOLD REPORTS
5/18/2016HAIRE, AMY L4350175/18/2016SATO AMERICA 2001-5256-521.60-02$135.87LABELS FOR EVIDENCE ROOM
5/24/2016HAIRE, AMY L4348675/24/2016AMAZON MKTPLACE PMTS001-5256-521.20-90$99.19INK FOR ID PRINTER
5/25/2016HAIRE, AMY L4319515/25/2016CUEVAS DISTRIBUTION IN001-5253-521.20-16$198.00XL NEOPRO GLOVESJAIL & PATROL
5/25/2016HAIRE, AMY L4348675/25/2016AMAZON MKTPLACE PMTS001-5256-521.20-90$17.80INK FOR ID PRINTER
5/25/2016HAIRE, AMY L4348675/25/2016AMAZON MKTPLACE PMTS001-5256-521.20-01$21.59PENS FOR CID DETECTIVES
5/25/2016HAIRE, AMY L4348675/25/2016AMAZON MKTPLACE PMTS001-5256-521.20-01$13.68VICTIMS ASST - CRIME VANITEMS FOR CAROL AND ROBYN
5/25/2016HAIRE, AMY L4348675/25/2016AMAZON MKTPLACE PMTS001-5256-521.20-90$86.58VICTIMS ASST - CRIME VANITEMS FOR CAROL AND ROBYN
5/26/2016HAIRE, AMY L4350895/26/2016PROMOTIONAL SPECIALTIE001-5256-521.20-03$169.19CID SHIRTS
5/26/2016HAIRE, AMY L4350895/26/2016PROMOTIONAL SPECIALTIE001-5256-521.60-02$75.00CID SHIRTS
5/7/2016HANEY, ANNA C2301265/7/2016VESCO001-6064-512.20-15$161.31LIQUID SOAP, KLEENEX,CUPS, PAPER TOWELS
5/14/2016HANEY, ANNA C4345935/14/2016PROSTAR SERVICES INC001-6064-512.20-15$24.98COFFEE SUPPLIES
5/17/2016HANEY, ANNA C4343115/17/2016TYLER TECH GOVT FEES001-6064-512.40-55$223.30MAINTENANCE-RECEIPT PRINTER
5/31/2016HANEY, ANNA C4318175/31/2016COUPLAND CRAFTS & SIGN001-6064-512.20-01$34.00WEDDING SIGNS
6/1/2016HANEY, ANNA C2301266/1/2016VESCO001-6064-512.20-01$161.65STAMPS, PENS, BADGES,RIBBON, STAMP PADS,
6/2/2016HANEY, ANNA C4352966/2/2016CONTINENTAL COURT REPO001-6064-512.50-04$400.00COURT REPORTINGMAY 5, 2016
6/2/2016HANEY, ANNA C4352966/2/2016CONTINENTAL COURT REPO001-6064-512.50-04$400.00COURT REPORTINGMAY 19, 2016
5/5/2016HARRIS, SHARON D4350185/5/2016IN THE BAY AREA OBSER001-6067-510.60-03$1,368.00APRIL LEGAL ADS 2016
5/7/2016HARRIS, SHARON D4348255/7/2016GRINGO'S MEXICAN K001-6067-510.60-04$60.62ELECTION DAY DINNER
5/7/2016HARRIS, SHARON D4348255/7/2016MALENEE DONUTS001-6067-510.60-04$32.99BREAKFAST FOR ELECTION DAY. EARLY VOTING BALLOT BOARD ALSO INCLUDED.
5/4/2016HARTIS, KAITLYN L4351915/4/2016ADOBE ACROPRO SUBS001-5051-522.20-01$16.23ACROBAT PRO
5/11/2016HARTIS, KAITLYN L104005/11/2016ALLEN & KERBER AUTO SU001-5051-522.40-31$44.48ALTERNATOR BELT
5/12/2016HARTIS, KAITLYN L4348675/12/2016AMAZON MKTPLACE PMTS001-5051-522.20-01$122.39RECRUIT CLASS BINDERS
5/12/2016HARTIS, KAITLYN L4348675/12/2016AMAZON.COM001-5051-522.20-01$346.89WHITEBOARD ST 2
5/12/2016HARTIS, KAITLYN L4351915/12/2016CONCRETE SUPPLY HSE001-5051-522.40-08$55.47CARBURETOR KIT
5/12/2016HARTIS, KAITLYN L4351915/12/2016OEC OTIS ELEVATOR CO001-5051-522.40-11$526.62PM CONTRACT
5/19/2016HARTIS, KAITLYN L4348675/19/2016AMAZON.COM001-5051-522.20-01-$346.89WHITEBOARD REFUND
5/20/2016HARTIS, KAITLYN L4358985/20/2016CTR FOR TOXICOLOGY/ENV001-5051-522.40-02$1,601.65EQUIPMENT RENTAL
5/21/2016HARTIS, KAITLYN L4348675/21/2016AMAZON MKTPLACE PMTS001-5051-522.20-01$265.22WHITEBOARD ST 2
5/4/2016HEFNER, FRANK D603005/4/2016FISCHER'S HAREWARE001-8080-552.40-10$18.33FAIRMONT SPLASH PARK PULSAR REPAIR
5/4/2016HEFNER, FRANK D2110705/4/2016UNITED RENTALS #018825001-8080-552.40-02$232.00WAVE POOL BLOWER MOTERINSTALL
5/5/2016HEFNER, FRANK D104205/5/2016STATE CHEMIC STATE CHE001-8080-552.20-06$371.67FLOOR CLEANER FOR RENTALFACILITIES
5/5/2016HEFNER, FRANK D4349955/5/2016COMMERCIAL RESTROOM PR001-8080-552.80-02$184.80HARDWARE FOR PARTITIONSWAVE POOL
5/9/2016HEFNER, FRANK D603005/9/2016FISCHER'S HAREWARE001-8080-552.20-15$24.46MOUSE TRAPS AND BITS FORHANGING SIGNS
5/9/2016HEFNER, FRANK D603005/9/2016FISCHER'S HAREWARE001-8080-552.20-15$7.99BATTERIES
5/9/2016HEFNER, FRANK D4349955/9/2016SQ GOSQ.COM STEVEN RA001-8080-552.40-11$325.00NEON REPAIR AT 5 POINTS
5/13/2016HEFNER, FRANK D4348305/13/2016WALGREENS #3001001-8080-552.20-15$22.46FIRST AID, BAND AIDS
5/16/2016HEFNER, FRANK D603005/16/2016FISCHER'S HAREWARE001-8080-552.20-03$37.98CUSTODIAN CREW RAINCOATS
5/16/2016HEFNER, FRANK D4360375/16/2016PAYPAL PRESSUREWAS001-6146-515.40-11$1,600.00PRESSURE WASH CITY HALL
5/17/2016HEFNER, FRANK D803315/17/2016THE HOME DEPOT 565015-6069-511.71-03$36.92PAINTERS PLASTIC, TAPE
5/17/2016HEFNER, FRANK D4329335/17/2016GREAT SOUTHWEST PAPER001-8081-551.20-32$883.36BLEACH, GLASS CLEANER, TRASH LINER, POOL SUPPLIES
5/17/2016HEFNER, FRANK D4329335/17/2016GREAT SOUTHWEST PAPER001-8080-552.20-06$1,119.09CLEANING SUPPLIES FOR PARKS BUILDINGS
5/18/2016HEFNER, FRANK D1301965/18/2016MCCOYS #24001-8080-552.20-15$12.87TOILET REPAIR PARTS FORPECAN PARK
5/18/2016HEFNER, FRANK D4360375/18/2016PAYPAL PRESSUREWAS001-6064-512.40-11$600.00PRESSURE WASH COURT
5/19/2016HEFNER, FRANK D603005/19/2016FISCHER'S HAREWARE001-8080-552.20-06$35.97WINDOW CLEANER AND DEGREASER
5/19/2016HEFNER, FRANK D1902455/19/2016RED'S SAFE AND LOCK SE001-8081-551.20-32$228.00KEYS FOR LIFEGUARDS
5/20/2016HEFNER, FRANK D402325/20/2016DYNAMIC PLUMBING001-8080-552.40-11$2,500.00GREASE TRAP INSTALL AT RFC SENIOR CENTER
5/20/2016HEFNER, FRANK D603005/20/2016FISCHER'S HAREWARE015-6069-511.71-03$4.13COUNCIL CHAMBER DIASPROJECT
5/21/2016HEFNER, FRANK D402325/21/2016DYNAMIC PLUMBING001-8080-552.40-11$229.00JENNIE RILEY SEWER REPAIR
5/23/2016HEFNER, FRANK D603005/23/2016FISCHER'S HAREWARE015-6069-511.71-03$13.57CHAMBER DIAS PROJECT
5/24/2016HEFNER, FRANK D4349965/24/2016CABLEORGANIZER.COM015-6069-511.71-03$185.96COUNCIL DAIS PROJECT
5/25/2016HEFNER, FRANK D603005/25/2016FISCHER'S HAREWARE001-8080-552.20-15$29.76AIR COMPRESSOR FITTINGSFOR WAVE POOL
5/25/2016HEFNER, FRANK D603005/25/2016FISCHER'S HAREWARE001-8080-552.20-15$9.19COMPRESSOR FITTINGS FOR WAVE POOL
5/25/2016HEFNER, FRANK D4329335/25/2016GREAT SOUTHWEST PAPER001-8081-551.20-32$500.64BATH TISSUE, TOWELS WIPER
5/25/2016HEFNER, FRANK D4329335/25/2016GREAT SOUTHWEST PAPER001-8081-551.20-06$183.96CENTERPULL TOWEL
5/26/2016HEFNER, FRANK D603005/26/2016FISCHER'S HAREWARE001-8080-552.20-06$17.97TOILET BOWL CLEANER ANDRUST REMOVER
6/2/2016HEFNER, FRANK D706006/2/2016WW GRAINGER001-8080-552.40-11$42.80PARTITION LATCHES FOR RFCLOCKER ROOMS
5/5/2016HEFNER, JAREE A603005/5/2016FISCHER'S HAREWARE037-6063-565.60-15$19.36REPLACING WASHERS
5/5/2016HEFNER, JAREE A4356155/5/2016PAMELA PRINTING037-6063-565.20-75$668.53RACK CARDS FOR EVENTS
5/11/2016HEFNER, JAREE A4349175/11/2016OSI UNITEDSTATESFLAG001-6061-565.50-07$2,417.47US STICK FLAGS
5/11/2016HEFNER, JAREE A4349595/11/2016WWW.CHALLENGECOINSLTD.037-6063-565.60-15$1,080.00GOLD COINS
5/12/2016HEFNER, JAREE A4324085/12/2016ROELOF'S001-6061-565.20-75$250.00PLANT MGRS SOCIAL
5/16/2016HEFNER, JAREE A1102205/16/2016KROGER #319001-6061-565.20-75$509.90GIFT CARDS FORPLANT MGRS SOCIAL
5/16/2016HEFNER, JAREE A4348335/16/2016DOLLAR TREE001-6061-565.20-75$54.00PLANT MANAGER SOCIAL
5/16/2016HEFNER, JAREE A4349595/16/2016FAMILY DOLLAR #2258037-6063-565.60-15$19.05LIGHTERS FOR LANTERNS
5/17/2016HEFNER, JAREE A4349595/17/2016AMAZON MKTPLACE PMTS037-6063-565.60-15$268.40LUMINARIES AND CANDLE
5/17/2016HEFNER, JAREE A4349595/17/2016AMAZON MKTPLACE PMTS037-6063-565.60-15$86.08LUMINARIES AND CANDLES
5/17/2016HEFNER, JAREE A4349595/17/2016AMAZON MKTPLACE PMTS037-6063-565.60-15$129.12LUMINARIES AND CANDLES
5/18/2016HEFNER, JAREE A4349595/18/2016EVERNOTE037-6063-565.60-15$51.96EVENT NOTES SUBSCRIPTION
5/20/2016HEFNER, JAREE A603005/20/2016FISCHER'S HAREWARE037-6063-565.60-15$27.98CAN TO HOLD FLAGS FOR MARKET
5/20/2016HEFNER, JAREE A4345505/20/2016MAIN 101 GRILL AND BAR001-6061-565.20-75$720.00PLANT MANAGERS SOCIAL
5/20/2016HEFNER, JAREE A4349595/20/2016MARDEL #24037-6063-565.60-15$5.97FLAGS FOR MARKET
5/20/2016HEFNER, JAREE A4349595/20/2016WALGREENS #3001037-6063-565.60-15$11.93FLAGS AND DECOR FOR MARKE
5/23/2016HEFNER, JAREE A4349595/23/2016WUFOO.COM/CHARGE037-6063-565.30-01$29.95MONTHLY ONLINE FORMS SUBSCRIPTION
5/24/2016HEFNER, JAREE A4349595/24/2016USPS 48494005731408537037-6063-565.60-15$34.09MAILING BACK LANTERNS THAT WERE NOT USED
5/31/2016HEFNER, JAREE A4349595/31/2016PP FACEBOOK037-6063-565.60-05$718.81ADVERTISING ON FACEBOOK
6/2/2016HEFNER, JAREE A4349596/2/2016PAYPAL WISHLANTERN037-6063-565.60-15-$292.08REFUND ON LANTERNS RETURNED
5/5/2016HENSON, JARED L4320365/5/2016FIRE PROTECTION PUB-WE001-5051-522.20-08$917.50TEXT BOOK AND WORK BOOKSFOR NEW RECRUIT CLASSES
5/5/2016HENSON, JARED L4351915/5/2016THE POND GUY, 00 OF 00034-5051-522.20-07$89.98SUPPLIES TO KILL WEEDS INPOND AT FIRE FIELD
5/5/2016HENSON, JARED L4351915/5/2016THE POND GUY, 00 OF 00034-5051-522.20-19$99.99SUPPLIES TO KILL WEEDS INPOND AT FIRE FIELD
5/9/2016HENSON, JARED L4351915/9/2016AIRPORT WINDSOCK CORP034-5051-522.20-19$135.63NEW WIND SOCK AND FRAMEFOR FIRE FIELD
5/10/2016HENSON, JARED L803315/10/2016THE HOME DEPOT 565001-5051-522.20-05$653.95NEW CHAIN SAWS FOR FOULWEATHER AND SAWZALL FOR RESCUE 225 WITH BLADES
5/11/2016HENSON, JARED L4351915/11/2016COP STOP034-5051-522.20-03$392.00NEW STATION PANTS FORFF MEEKINS, NEW STATION BOOTS FOR FF MEEKINS AND
5/12/2016HENSON, JARED L4320365/12/2016FIRE PROTECTION PUB-WE001-5051-522.20-08$62.00D/O BOOK FOR FF BATESFOR D/O CLASS
6/1/2016HENSON, JARED L4348676/1/2016AMAZON MKTPLACE PMTS034-5051-522.20-19$1,106.22NEW LED LIGHTS FOR BAYAT FIRE FIELD
5/9/2016HLAVATY, DENNIS R1902505/9/2016IN RINEHART TRUCKING001-6049-551.20-15$1,545.23TOP DRESSING SANDFOR GREENS
5/16/2016HLAVATY, DENNIS R1701735/16/2016PROFESSIONAL TURF PROD001-6049-551.40-12$925.06VALVE ASSEMBLIES FORSPRINKLER HEADS PLUS SHIPPING
5/26/2016HLAVATY, DENNIS R4357735/26/2016HARRELLS LLC001-6049-551.20-07$1,480.00HERBICIDES FORGOOSEGRASS CONTROL
6/2/2016HLAVATY, DENNIS R4327586/2/2016HELENA CHEMICAL CO 371001-6049-551.20-07$1,245.00FUNGICIDE FOR SUMMERBERMUDA GRASS DECLINE
6/3/2016HLAVATY, DENNIS R4356856/3/2016PMT SERVICES001-6049-551.50-07$1,380.00PREVENTIVE MAINTENANCEOF IRRIGATION PUMPS AND MOTORS
5/4/2016HOPPER, BOBBY E603005/4/2016FISCHER'S HAREWARE001-7071-531.20-15$21.98PAINT THINNER
5/5/2016HOPPER, BOBBY E603005/5/2016FISCHER'S HAREWARE001-7071-531.20-15$8.28BOLTS FOR BARRICADE
5/16/2016HOPPER, BOBBY E603005/16/2016FISCHER'S HAREWARE001-7071-531.20-15$5.37KEYS FOR AIRPORTBUILDING
5/16/2016HOPPER, BOBBY E4343515/16/2016TX DEPT AGRICULTUR001-7071-531.50-07$76.94PESTICIDE RENEWAL LICENSEFOR BOBBY HOPPER
6/2/2016HOPPER, BOBBY E603006/2/2016FISCHER'S HAREWARE001-7071-531.20-05$12.26BITS & BOLTS FOR TRAFFICANALYZERS
5/9/2016HUCKABEE, JAMES D4348225/9/2016STRIPES 0039818000 QPS032-5256-521.20-04$32.50WORKING SEARCH WARRANTS
5/13/2016HUCKABEE, JAMES D4348225/13/2016SHELL OIL 57543436307032-5256-521.20-04$28.50WORKING SEARCH WARRANTS
5/19/2016HUCKABEE, JAMES D4348225/19/2016EXPRESS 330032-5256-521.20-04$37.09WORKING SEARCH WARRANTS
5/24/2016HUCKABEE, JAMES D4351145/24/2016LAZ PARKING 610180001-5256-521.60-06$4.00PARKING AT MED CENTER
5/25/2016HUCKABEE, JAMES D4348225/25/2016SHELL OIL 57545758708032-5256-521.20-04$32.75WORKING SEARCH WARRANTS
5/10/2016INGLE, TASHONDA2301265/10/2016VESCO001-7070-530.20-01$50.00BUSINESS CARDS FOR DAVIDMCADAMS - INSPECTOR
5/17/2016INGLE, TASHONDA4315305/17/2016PARTY CITY001-7070-530.20-15$3.98PLACEMENT RIBBONS
5/17/2016INGLE, TASHONDA4352985/17/2016WM SUPERCENTER #5116001-7070-530.20-15$12.00FRAMES FOR APWACERTIFICATES
5/24/2016INGLE, TASHONDA4348675/24/2016AMAZON MKTPLACE PMTS001-7070-530.40-11$25.36CABLE FOR VICTOR'S OFFICE
5/26/2016INGLE, TASHONDA4352985/26/2016WAL-MART #5116001-7070-530.20-15-$7.43CREDIT FOR RETURNEDFRAMES
5/27/2016INGLE, TASHONDA4348675/27/2016AMAZON MKTPLACE PMTS002-7085-533.20-01$26.82MULTIPLE ACCOUNTSTONER FOR PRINTER
5/27/2016INGLE, TASHONDA4348675/27/2016AMAZON MKTPLACE PMTS002-7086-532.20-01$26.82MULTIPLE ACCOUNTSTONER FOR PRINTER
6/2/2016INGLE, TASHONDA2301266/2/2016VESCO001-7070-530.20-01$5.45NOTEPADS FOR DIRECTOR
5/26/2016JENKINS, JERALD L603005/26/2016FISCHER'S HAREWARE002-7086-532.40-02$1.62FASTENERS FOR BIG CAMERAUNIT #86-27
5/9/2016JONES, ELTEEN4347885/9/2016DEER PARK LAWNMOWER SA002-7084-533.40-02$72.72LANDSCAPING SUPPLIES
5/5/2016JONES, SHAWNA M4350175/5/2016VESCO001-6067-510.20-15$14.52PENS FOR CSO
5/9/2016JONES, SHAWNA M4348255/9/2016LAS HADAS001-6067-510.20-15$259.75LAS HADAS $259.75 CC DINNER MTG 5/9/16.
5/11/2016JONES, SHAWNA M4350185/11/2016EPL TEXAS MONTHLY001-6069-511.30-01$20.00TEXAS MONTHLY SUBSCRIPTION FOR MAYOR RIGBY.
5/12/2016JONES, SHAWNA M4348255/12/2016SOUTHERN KOMFORT KITCH001-6067-510.20-15$186.83SOUTHERN KOMFORT $186.83CC SPECIAL MTG 4/16/16
5/19/2016JONES, SHAWNA M4350175/19/2016VESCO001-6067-510.20-15$26.68WATER BOTTLES FOR CC MTGS
5/19/2016JONES, SHAWNA M4352665/19/2016CRESTLINE SPECIALTIES001-6069-511.60-41$393.34PADFOLIOS AS GIVE AWAY ITEMS
5/23/2016JONES, SHAWNA M4348345/23/2016KROGER #319001-6067-510.20-15$61.93DESSERTS, SODAS & WATERSFOR CC MTGS. BAKING SODA FOR FRIDGE.
5/24/2016JONES, SHAWNA M4352665/24/20164IMPRINT001-6069-511.60-41$1,199.54PROMOTIONAL ITMES, HATS,MINTS, MUGS AND MANICURE SETS.
6/1/2016JONES, SHAWNA M4349176/1/2016GALVESTON DAILY NEWS001-6067-510.30-01$195.00SUBSCRIPTION TO GALVESTONCOUNTY DAILY NEWS
5/4/2016KLEMIN, TIMOTHY J4349945/4/2016PAYPAL KARTCO LLC024-7074-534.90-95-$7.77SHO-ME LED FLASHER - 7STROBE STYLE PATTERNS
5/10/2016KLEMIN, TIMOTHY J4349945/10/2016STROUHAL TIRE WALLISVI024-7074-534.90-95$777.00STOCK TIRE
5/11/2016KLEMIN, TIMOTHY J4349945/11/2016STROUHAL TIRE WALLISVI024-7074-534.40-21$34.00MULTIPLE ACCOUNTSTIRE UNIT #72-44
5/11/2016KLEMIN, TIMOTHY J4349945/11/2016STROUHAL TIRE WALLISVI024-7074-534.90-95$1,260.00MULTIPLE ACCOUNTSSTOCK TIRES
5/20/2016KLEMIN, TIMOTHY J4347275/20/2016SOUTHERN TIRE MART024-7074-534.90-95$1,296.00TIRES
5/26/2016KLEMIN, TIMOTHY J4349945/26/2016STROUHAL TIRE WALLISVI024-7074-534.90-95$1,176.75STOCK TIRES
5/27/2016KLEMIN, TIMOTHY J4349945/27/2016STROUHAL TIRE ROSHARON024-7074-534.90-95$842.00STOCK TIRES
6/3/2016KLEMIN, TIMOTHY J4352986/3/2016WM SUPERCENTER #5116024-7074-534.20-05$16.84GARDEN HOSE FOR TIRE BAY
5/9/2016KOMINEK, SHAWN M4315985/9/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$1,392.20LACTATED RINGERS WITH DEXTROSE
5/9/2016KOMINEK, SHAWN M4315985/9/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$250.00ATROPINE
5/13/2016KOMINEK, SHAWN M4343435/13/2016THOMSON WEST TCD001-5059-522.30-01$277.50TWO MONTHS SUBSCRIPTION FOR BILLING INFORMATION RETRIEVAL
5/14/2016KOMINEK, SHAWN M4348675/14/2016AMAZON MKTPLACE PMTS001-5059-522.20-93$62.12SURFACE PRO 3 CASE
5/16/2016KOMINEK, SHAWN M4348675/16/2016AMAZON MKTPLACE PMTS001-5059-522.20-93$107.00SURFACE PRO 3 CASE
5/19/2016KOMINEK, SHAWN M4301755/19/2016USPS 48494005731408537001-5059-522.20-02$22.95OVERNIGHT MAIL OF FORM 222 (CONTROLLED SUBSTANCES) TO BOUND TREE
5/19/2016KOMINEK, SHAWN M4350905/19/2016STERICYCLE034-5059-522.40-02$290.69PICK UP AND DISPOSAL OF MEDICAL BIOHAZARDOUS WASTE
5/20/2016KOMINEK, SHAWN M1704815/20/2016PHYSIO CONTROL INC001-5059-522.20-55$256.87REPLACEMENT POUCH AND PATIENT CABLE FOR ECH MONITOR
5/21/2016KOMINEK, SHAWN M103835/21/2016AIR LIQUIDE HEALTHCARE001-5059-522.20-55$42.80MEDICAL OXYEGN FOR EMS
5/21/2016KOMINEK, SHAWN M103835/21/2016AIR LIQUIDE HEALTHCARE001-5059-522.20-55$49.10MEDICAL OXYGEN FOR EMS
5/21/2016KOMINEK, SHAWN M103835/21/2016AIR LIQUIDE HEALTHCARE001-5059-522.20-55$5.78MEDICAL OXYGEN FOR EMS
5/21/2016KOMINEK, SHAWN M103835/21/2016AIR LIQUIDE HEALTHCARE001-5059-522.20-55$139.39MEDICAL OXYGEN FOR EMS
5/21/2016KOMINEK, SHAWN M103835/21/2016AIR LIQUIDE HEALTHCARE001-5059-522.20-55$54.88MEDICAL OXYGEN FOR EMS
5/22/2016KOMINEK, SHAWN M4348275/22/2016NOVA BIOMEDICAL CORP001-5059-522.20-55$318.09LACTATE MONITOR TEST STRIPS
5/24/2016KOMINEK, SHAWN M4348275/24/2016NOVA BIOMEDICAL CORP001-5059-522.20-55-$24.24REFUND ON TAX CHARGED ONORIGINAL RECEIPT
5/25/2016KOMINEK, SHAWN M4348235/25/2016PAYPAL IAEMSC001-5059-522.30-01$300.00ANNUAL MEMBERSHIP DUES FOR CHIEF RAY NOLEN
5/26/2016KOMINEK, SHAWN M4315985/26/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$104.38FENTANYL
5/26/2016KOMINEK, SHAWN M4315985/26/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$151.17VERSED
5/26/2016KOMINEK, SHAWN M4315985/26/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$1,684.75MULTIPLE MEDICAL SUPPLIESON CONTRACT
5/27/2016KOMINEK, SHAWN M4315985/27/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$537.72DOPAMINE
5/31/2016KOMINEK, SHAWN M4315985/31/2016BOUND TREE MEDICAL LLC001-5059-522.20-55$537.72DOPAMINE
6/1/2016KOMINEK, SHAWN M4348976/1/2016IPMBA001-5059-522.30-01$55.00RENEWAL OF ANNUAL MEMBERSHIP FOR TIMOTHY MALTA
5/19/2016KROUPA, PAMELA L2301265/19/2016VESCO002-7087-532.20-01$101.84TP RECORD BOOKS
6/2/2016KROUPA, PAMELA L4301756/2/2016USPS 48494005731408537002-7087-532.20-02$6.47ANNUAL SLUDGE REPORT FORTCEQ
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM001-7070-530.20-15$27.11MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM001-7071-531.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM001-7072-532.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM002-7084-533.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM002-7085-533.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM002-7086-532.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM002-7087-532.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/4/2016KUHN, JOHNETTE M4349945/4/2016DISCOUNTMUGS.COM024-7074-534.20-15$25.28MULTIPLE ACCOUNTSCOFFEE MUGS
5/6/2016KUHN, JOHNETTE M4337775/6/2016G&K SERVICES AR001-7070-530.20-15$105.61SHIRTS FOR JOHNETTE
5/11/2016KUHN, JOHNETTE M4349945/11/2016DOLLAR TREE001-7070-530.20-15$21.00TREAT BAGS FOR PW OPENHOUSE
5/17/2016KUHN, JOHNETTE M4354005/17/2016THE VERNON COMPANY002-7084-533.60-13$562.53WATER QUAILITY REPORTS
5/5/2016KUYKENDALL, DEBORAH M4348345/5/2016KROGER #319001-8082-551.20-15$51.96SUPPLIES FOR SENIORCENTER. 409, DISHWASHING LIQUID,LYSOL
5/26/2016KUYKENDALL, DEBORAH M4348345/26/2016KROGER #319001-8082-551.20-15$80.88SUPPLIES FOR SENIORPICNIC. INSECT REPELIANT, WATER MELONS.
6/2/2016KUYKENDALL, DEBORAH M4348346/2/2016KROGER #319001-8082-551.20-15$94.21SUPPLIES FOR SENIORDINNER ON JUNE 22, 2016. HAMBUER TOMATOE SAUSE.BRE
5/4/2016LADD, DONALD B301735/4/2016CASCOINDUST034-5051-522.20-03$2,299.00BUNKER GEAR BATES
5/26/2016LADD, DONALD B4349455/26/2016TESSCO TECHNOLOGIES001-5051-522.40-03$155.41BATTERY TRBO, 2200MAH
5/26/2016LADD, DONALD B4349455/26/2016TESSCO TECHNOLOGIES001-5051-522.40-03$374.51RADIO PARTS CRATE
5/27/2016LADD, DONALD B803315/27/2016THE HOME DEPOT 565034-5051-522.20-19$249.00EDGER FOR FTC
5/10/2016LAWRENCE, SHETERA4315305/10/2016PARTY CITY001-8082-551.20-36$241.79ITEMS PURCHASED FORBANQUET. PLATES, CUPS, SILVERWARE, NAPKINS, AND
5/18/2016LAWRENCE, SHETERA214985/18/2016C AND D TROPHIES001-8082-551.20-36$172.00TROPHIES PURCHASED FORSPECIAL OLYMPICS BANQUET.
5/19/2016LAWRENCE, SHETERA4348295/19/2016WAL-MART #5116001-8082-551.20-36$45.23ITEMS PURCHASED FORSPECIAL OLYMPICS BANQUET. TEA, SWEETNER, FOIL
5/25/2016LAWRENCE, SHETERA4348295/25/2016WAL-MART #5116001-8082-551.20-36$51.68ITEMS PURCHASED FORSPECIAL OLYMPICS TRIP. HAND SANITIZER, GLOVES,
5/9/2016LEACH, TRACI E4348235/9/2016ICMA ONLINE PURCHASES001-6060-510.30-01$1,090.00FULL MEMBERSHIP
5/19/2016LEACH, TRACI E4349175/19/2016SURVEYMONKEY.COM001-6060-510.30-01$26.00MONTHLY SUBSCRIPTION
5/19/2016LEE, PEGGY A2301265/19/2016VESCO001-9090-519.20-01-$46.79IN & OUT BOARD RETURNED
6/1/2016LEE, PEGGY A501776/1/2016EL RANCHERO RESTAURANT001-9090-519.20-15$45.03FOOD FOR A.M. DEPT. MTG
6/1/2016LEE, PEGGY A2301266/1/2016VESCO001-9090-519.20-01$495.54CLASS FOLDERS, CHAIR MATBINDERS, PAPER, STAPLER, ETC.
5/4/2016LEE, WALTER E603005/4/2016FISCHER'S HAREWARE002-7084-533.40-02$16.40PLANT #9 LIMIT SWITCHESREPAIR
5/4/2016LEE, WALTER E4349945/4/2016FERGUSON ENTERPRISES 2002-7084-533.80-21$815.74GATE VALVE @ WELL #9
5/9/2016LEE, WALTER E800605/9/2016HACH COMPANY002-7084-533.80-21$456.00WATER TESTING (CL2) METER
5/10/2016LEE, WALTER E1202335/10/2016LESLIES POOL SPLY#1014003-9890-898.71-20$102.895TH STREET LINE INSTALLDISINFECTANT
5/10/2016LEE, WALTER E4305165/10/2016FASTENAL COMPANY01002-7084-533.40-02$18.55WELL LINE BLIND (PLT#4)
5/11/2016LEE, WALTER E800605/11/2016HACH COMPANY002-7084-533.80-21$41.67FREIGHT CHARGE FORCOLORMETER PURCHASED ON 5/10/2016
5/11/2016LEE, WALTER E4311425/11/2016NOR NORTHERN TOOL002-7084-533.20-90$319.99PRESSURE WASHER
5/11/2016LEE, WALTER E4337255/11/2016AMERAFLEX SEALING PROD002-7084-533.40-02$54.42GASKET MATERIAL
5/23/2016LEE, WALTER E803315/23/2016THE HOME DEPOT 565002-7084-533.20-15$4.94CREDIT FOR TAX CHARGED ONORIGINAL TICKET
5/23/2016LEE, WALTER E803315/23/2016THE HOME DEPOT 565002-7084-533.20-15$64.76PLANT SECURITY BULBS
5/23/2016LEE, WALTER E1601755/23/2016OFFICEMAX/OFFICEDEPOT6002-7084-533.20-01$13.99LAMINATING FILM
5/26/2016LEE, WALTER E2003605/26/2016SEARS HARDWARE 5067002-7084-533.20-05$59.99COMBINATION WRENCHES(ALL SITES)
5/27/2016LEE, WALTER E603005/27/2016FISCHER'S HAREWARE002-7084-533.40-02$16.99TIE DOWN STRAP
5/27/2016LEE, WALTER E4311425/27/2016NORTHERN TOOL EQUIP TX002-7084-533.20-90$24.99WATER HOSE FOR PRESSUREWASHER
6/2/2016LEE, WALTER E1400656/2/2016MACAULAY CONTROLS CO016-7075-533.40-02$241.12LPAWA ACTUATOR VALVEREBUILD KITS
6/2/2016LEE, WALTER E4349046/2/2016HARBOR FREIGHT TOOLS 1002-7084-533.40-02$39.99100' EXTENSION CORD
6/2/2016LEE, WALTER E4349046/2/2016HARBOR FREIGHT TOOLS 1002-7084-533.20-05$32.997 1/4 IN CIRCULAR SAW
5/4/2016LINSCOMB, ROY N4349945/4/2016IN LA PORTE TOOL BOX001-7071-531.40-02$37.98LEVEL & 5 GALLON GAS CAN
5/16/2016LINSCOMB, ROY N4349945/16/2016MCPEARSON SERVICE CENT001-7071-531.40-15$101.00PROPANE FOR PATCH TRUCK
5/4/2016LIVINGSTON, SCOTT D4348255/4/2016MAIN 101 GRILL AND BAR038-6030-565.60-05$42.31LUNCH MEETING
5/10/2016LIVINGSTON, SCOTT D4348235/10/2016ICSC038-6030-565.60-40$650.00TRADE SHOW REGISTRATION
5/10/2016LIVINGSTON, SCOTT D4349545/10/2016FRANCE PUBLICATIONS, I038-6030-565.60-05$2,150.00MAGAZINE ADVERTISING
5/11/2016LIVINGSTON, SCOTT D4349545/11/2016REDNEWS/REDVAULT/W.VAU038-6030-565.60-05$2,595.00ADVERTISING INSIDE FRONTCOVER - RED NEWS
5/25/2016LIVINGSTON, SCOTT D4348255/25/2016PAPA JOHN'S #01902038-6030-565.20-15$47.71TIRZ BOARD MEETING DINNER
5/26/2016LIVINGSTON, SCOTT D4351145/26/2016AIRPORTPARKINGRES038-6030-565.30-20-$11.24REIMBURSEMENT FOR AIRPORTPARKING.
5/9/2016LOFTIN, CLINTON M706005/9/2016WW GRAINGER001-5051-522.40-11$65.88LIGHT BULBS FOR DORM ROOMAT STATION 4
5/9/2016LOFTIN, CLINTON M4351915/9/2016BATTERY WAREHOUSE D001-5051-522.20-15$184.55AA BATTERIES FOR ALLAIRPAKS
5/23/2016LOFTIN, CLINTON M104205/23/2016STATE CHEMIC STATE CHE034-5051-522.20-07$498.77FLOOR CLEANER, TRUCK WASHFOR ALL FIRE STATIONS.
5/26/2016LOFTIN, CLINTON M4351915/26/2016WM SUPERCENTER #5116001-5051-522.20-15$234.14COFFEE, BATH SOAP, SUGARFOR ALL FIRE STATIONS
6/2/2016LOFTIN, CLINTON M301736/2/2016CASCOINDUST034-5051-522.20-03$1,920.00HELMETS FOR ALLFIREFIGHTERS
5/14/2016LOVERCHECK, ASHLEY L4345935/14/2016PROSTAR SERVICES INC001-6146-515.20-15$120.18CREAM, SWEETNER, COFFEE
5/14/2016LOVERCHECK, ASHLEY L4345935/14/2016PROSTAR SERVICES INC001-6146-515.20-15$117.61CREAM, SWEETNER, HOT CHOCOLATE, COFFEE
5/25/2016LUNDY, SHAUN M603005/25/2016FISCHER'S HAREWARE001-8080-552.20-15$26.98GLUE AND PRIMER
5/16/2016MAHAN, DENA4308765/16/2016SHIPLEY LA PORTE001-6054-510.20-15$15.99BREAKFAST FOR T-600DISASTER FINANCE CLASS
5/17/2016MAHAN, DENA4350145/17/2016HEB #697001-6054-510.20-15$12.61BREAKFAST FOR T-600DISASTER FINANCE CLASS
5/18/2016MAHAN, DENA4308765/18/2016SHIPLEY LA PORTE001-6054-510.20-15$41.54BREAKFAST FOR T-600DISASTER ACCOUNTING CLASS
5/19/2016MAHAN, DENA501775/19/2016EL RANCHERO RESTAURANT001-6054-510.20-15$71.20BREAKFAST FOR T-600DISASTER FINANCE CLASS
5/20/2016MAHAN, DENA4325595/20/2016BEST BUY MHT 00002428001-6054-510.20-93$49.99MICROPHONE FOR EOCCOMPUTER
5/25/2016MAHAN, DENA4348235/25/2016EMERGENCY COMM NETWORK001-6054-510.40-55$1,800.00ANNUAL PAYMENT FORCITIZENS HOTLINE SERVICE
5/27/2016MAHAN, DENA4348205/27/2016SOUTHWEST AIRLINES001-6054-510.30-20$395.46FLIGHT TO FEMA EMICLASS - ARC GIS FOREMERGENCY MANAGERS
6/1/2016MAHAN, DENA4348236/1/2016IRON GUARD LAPORTE001-6054-510.40-70$261.00MONTHLY STORAGE UNITRENTAL FEE
6/2/2016MAHAN, DENA4348256/2/2016DAWN DONUTS001-6054-510.20-15$31.93BREAKFAST FOR T-600DISASTER FINANCE CLASS
6/2/2016MAHAN, DENA4349176/2/20164IMPRINT001-6054-510.60-02$1,124.93KEYCHAIN LIGHTS FORHURRICANE WORKSHOP AND
5/6/2016MAINER, MEGAN4358895/6/2016PAYPAL HOUSTONFACE037-6063-565.60-15$270.40BALLOON ARTIST FOR SIP &STROLL
5/18/2016MAINER, MEGAN2111005/18/2016TEXAS RECREATION &001-8081-551.30-20$15.00TRAPS LUNCH & LEARN FOR CEUS
5/18/2016MAINER, MEGAN4348675/18/2016AMAZON.COM AMZN.COM/BI001-8081-551.20-32$174.88CASH REGISTER FOR WAVE POOL
5/20/2016MAINER, MEGAN603005/20/2016FISCHER'S HAREWARE001-8081-551.20-32$177.00SHOWER CURTAINS, SHELVES,FANS & SAFETY CONES FOR NORTHWEST & WAVE POOL
5/20/2016MAINER, MEGAN603005/20/2016FISCHER'S HAREWARE001-8081-551.20-32$149.99SHOWER CURTAINS, SHELVES,FANS & SAFETY CONES FOR NORTHWEST & WAVE POOL
5/20/2016MAINER, MEGAN603005/20/2016FISCHER'S HAREWARE001-8081-551.20-32$362.93SHOWER CURTAINS, SHELVES,FANS & SAFETY CONES FOR NORTHWEST & WAVE POOL
5/20/2016MAINER, MEGAN1600235/20/2016OFFICE DEPOT #2662001-8081-551.20-32$361.74BINDERS, PENS, PENCILS, TAPE, REGISTER TAPE, DIVIDERS, SANITIZER, STAPLER,
5/20/2016MAINER, MEGAN4302335/20/2016LOWES #01053001-8081-551.20-32$299.88CHAISE LOUNGERS FOR POOLS
5/20/2016MAINER, MEGAN4346425/20/2016SQ BENTE INTERIORS001-8081-551.40-10$150.00WEIGHT ROOM EQUIPMENT REUPHOLSTERY
5/24/2016MAINER, MEGAN4332035/24/2016MARATHON FITNESS001-8081-551.40-10$450.00FITNESS CENTER PREVENTATIVE MAINTENANCE REPAIR
5/26/2016MAINER, MEGAN2401425/26/2016WM SUPERCENTER #5116001-8081-551.20-15$255.80REPLACEMENT TV, BINDERS,CABLE TIES AND BATTERIES
5/26/2016MAINER, MEGAN4348675/26/2016AMAZON.COM001-8081-551.20-15$10.53MACHINE WEIGHT PIN
5/26/2016MAINER, MEGAN4348675/26/2016AMAZON.COM001-8081-551.20-15$10.53MACHINE WEIGHT PIN
5/26/2016MAINER, MEGAN4348675/26/2016AMAZON.COM001-8081-551.20-15$10.53MACHINE WEIGHT PIN
5/26/2016MAINER, MEGAN4349045/26/2016HARBOR FREIGHT TOOLS 1001-8081-551.20-32-$54.99INCORRECT DOLY FOR SUPPLIES - RETURN
5/26/2016MAINER, MEGAN4349045/26/2016HARBOR FREIGHT TOOLS 1001-8081-551.20-32$229.97DOLLY FOR WAVE POOL SPEAKER & SUPPLIES
5/27/2016MAINER, MEGAN4348675/27/2016AMAZON.COM001-8081-551.20-32$191.88MONEY BAGS FOR POOLS
5/27/2016MAINER, MEGAN4348675/27/2016AMAZON.COM001-8081-551.20-15$10.53MACHINE WEIGHT PIN
5/27/2016MAINER, MEGAN4348675/27/2016AMAZON.COM001-8081-551.20-15$10.53MACHINE WEIGHT PIN
5/30/2016MAINER, MEGAN4348675/30/2016AMAZON.COM001-8081-551.20-15$53.00MACHINE WEIGHT PINS - 4 INCH
6/1/2016MAINER, MEGAN603006/1/2016FISCHER'S HAREWARE001-8081-551.20-32$2.00BOLTS FOR DOLLY
6/2/2016MAINER, MEGAN4302336/2/2016LOWES #01053001-8081-551.20-32-$470.18RETURN - BROKEN LOUNGERS
6/2/2016MAINER, MEGAN4302336/2/2016LOWES #01053001-8081-551.20-32$232.00WAVE POOL ROPE
5/6/2016MAYO JR., LUTHER R4309845/6/2016FLUID METER SALES & SE002-7084-533.50-07$380.00METER TESTING & REPAIR
5/6/2016MAYO JR., LUTHER R4309845/6/2016FLUID METER SALES & SE016-7075-533.40-02$150.00METER TESTING & REPAIR
5/6/2016MAYO JR., LUTHER R4309845/6/2016FLUID METER SALES & SE016-7075-533.50-07$380.00METER TESTING & REPAIR
5/16/2016MAYO JR., LUTHER R200495/16/2016B & G PASADENA WHOLESA001-7070-530.20-15$72.25POPCORN & BOXES
5/16/2016MAYO JR., LUTHER R4352985/16/2016WM SUPERCENTER #5116001-7070-530.20-15$37.60WATER FOR PW OPENHOUSE
5/8/2016MEEKINS, CLIFTON4348675/8/2016AMAZON.COM001-5050-522.20-05$98.71SD MICRO CARDS FOR DATATRANSFER FROM CAMERAS TO COMUPTER
6/3/2016MEEKINS, CLIFTON700646/3/2016GALLS001-5050-522.20-05$317.74LIGHTBOX FLASHLIGHT ANDTRAFFIC TRIANGLE
5/26/2016MORENO, RAFAEL4349945/26/20161775 LKQ TEXAS BEST DI024-7074-534.20-40$835.00FRONT AXLE UNIT#82-11
5/17/2016MUSKA, CHRISTOPHER M603005/17/2016FISCHER'S HAREWARE001-8080-552.40-18$47.47SHIM WASHERS FOR BUSSHELTERS
5/17/2016MUSKA, CHRISTOPHER M4305165/17/2016FASTENAL COMPANY01001-8080-552.40-18$33.25HARDWARE FOR BUS SHELTERS
5/19/2016MUSKA, CHRISTOPHER M603005/19/2016FISCHER'S HAREWARE001-8080-552.20-15$39.72GLUE AND LOCK TITE
5/24/2016MUSKA, CHRISTOPHER M603005/24/2016FISCHER'S HAREWARE001-8080-552.40-18$59.88CONCRETE FOR MLK GATE
5/26/2016PATRICK, KAI A4347505/26/2016CRAWFORD HOUSTON IND.001-5256-521.20-90$41.01CAMERA EQUIPMENTSTREET CRIMES POLE CAMERAS
5/9/2016PENA, MARIA L700105/9/2016G & P OFFICE FURNITURE001-9090-519.20-15$49.00FILING CABINET (USED)
5/19/2016PENA, MARIA L4333275/19/2016INT'L CODE COUNCIL INC001-9092-524.30-01$135.00ICC CITY MEMBERSHIPRENEWAL
5/24/2016PENA, MARIA L2301265/24/2016VESCO001-9092-524.20-01$182.96COPY PAPER, FOLDERSLABELS
5/25/2016PENA, MARIA L2301265/25/2016VESCO001-9092-524.20-01$43.98ENVELOPES
5/26/2016PENA, MARIA L2301265/26/2016VESCO001-9092-524.20-01$35.08FOLDERS
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-5258-521.60-01$5.37G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-6049-551.60-01$27.68G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-6049-551.60-01$103.64G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-7071-531.60-01$133.12G & K SERVICESINV DATE: 04/21 CONF#04212016(2)/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-7071-531.60-01$42.37G & K SERVICESINV DATE: 04/21 CONF#04212016(2)/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-7072-532.60-01$139.73G & K SERVICESINV DATE: 04/21 CONF#04212016(2)/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-8080-552.60-01$116.81G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-8080-552.60-01$24.23G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-8082-551.60-01$22.70G & K SERVICESINV DATE ;03/17 CONF#03172016(3)/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-8082-551.60-01$22.70G & K SERVICESINV DATE: 04/21 CONF#04212016(2)/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR001-9092-524.60-01$9.99G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
5/6/2016PETTI, BONNIE J4337775/6/2016G&K SERVICES AR002-6147-515.60-01$21.55G & K SERVICESINV DATE: 04/28 CONF#04282016/05052016
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6/2/2016RAMIREZ, IGNACIO2006556/2/2016SHERWIN WILLIAMS 70770002-7085-533.40-12$53.01PAINT
5/10/2016RINEHART, PHYLLIS2301265/10/2016VESCO001-6141-515.20-01$16.53STAMP REPLACEMENT INK PAD
5/10/2016RINEHART, PHYLLIS4350255/10/2016REGIONAL CTR-CONT ED001-6141-515.30-20$440.00GAAP UPDATE REGISTRATIONUNIVERSITY OF N CAROLINA
5/11/2016ROBINSON, JACKIE S1602415/11/2016ORIENTAL TRADING CO001-7070-530.20-15$55.98PERSONALIZED PENCILS FORPW OPEN HOUSE
5/13/2016RODABAUGH, MARY E405715/13/2016DONNELLY HAMCO002-6147-515.60-02$653.85TONER FOR PITNEY
6/3/2016RODABAUGH, MARY E2301266/3/2016VESCO002-6147-515.20-01$323.43OFFICE SUPPLIES
5/6/2016RODRIGUEZ, ISAIAS2301265/6/2016VESCO001-9091-519.20-01$169.9836 X 150 PAPER (2 ROLLS)
5/6/2016RODRIGUEZ, RENE603005/6/2016FISCHER'S HAREWARE002-7086-532.20-15$11.99SAFETY ROPE
5/6/2016RODRIGUEZ, RENE803315/6/2016THE HOME DEPOT 565002-7086-532.20-05$18.30BRAIDED POLY BLUE/WHITE
5/17/2016RODRIGUEZ, RENE603005/17/2016FISCHER'S HAREWARE002-7085-533.40-07$12.58CRIMPED BRUSHGARDENWALK FIRE HYDRANTS
5/18/2016RODRIGUEZ, RENE4349945/18/2016IN LA PORTE TOOL BOX002-7085-533.40-07$6.75WIRE BRUSH FOR FIREHYDRANTS
5/6/2016ROZNOVAK, MARK W4348195/6/2016BEST WESTERN HOTELS001-5253-521.30-20$502.85HOTEL-RADAR INSTRUCTOR COURSE GEORGETOWN, TX 05/02-05/06
5/6/2016ROZNOVAK, MARK W4348225/6/2016EXXONMOBIL 48121297001-5253-521.30-20$32.82FUEL-RADAR INSTRUCTORS COURSE, GEORGETOWN, TX 05/02-05/06
5/19/2016ROZNOVAK, MARK W4333585/19/2016TXST TXSSC032-5258-521.30-20$1,300.00SRO OFFICERS SBLE CONFERENCE 06/26-06/30 CORPUS CHRISTI,TX
6/2/2016ROZNOVAK, MARK W4348246/2/2016SQ CANINE ENCOUNTE001-5253-521.30-20$1,000.00DEFENSE TACTICS TRAININGCANINE ENCOUNTERS - 6-8 & 6-15
5/6/2016RUIZ, SANTIAGO4309725/6/2016OREILLY AUTO 00005207002-7087-532.40-02$10.00(2) BELT PRESS HYDRAULICFILTERS
5/4/2016RUSSELL, ELIZABETH A2301265/4/2016VESCO001-8081-551.20-15$69.98COPY PAPER FOR RECREATION&LABELS
5/4/2016RUSSELL, ELIZABETH A2301265/4/2016VESCO001-8089-550.20-01$202.19COPY PAPER FOR RECREATION&LABELS
5/5/2016RUSSELL, ELIZABETH A2301265/5/2016VESCO001-8080-552.20-15$84.99TONER FOR PARKS PRINTER
5/9/2016RUSSELL, ELIZABETH A2301895/9/2016VERMONT SYSTEMS INC001-8089-550.40-55$928.29HOSTING FEE FOR REC TRAC
5/18/2016RUSSELL, ELIZABETH A2301895/18/2016VERMONT SYSTEMS INC001-8089-550.40-55$928.29HOSTING FEE FOR REC TRAC
5/19/2016RUSSELL, ELIZABETH A2301265/19/2016VESCO001-8089-550.20-18$142.06TONERS FOR FITNESS CENTERPRINTER
5/24/2016RUSSELL, ELIZABETH A2301265/24/2016VESCO001-8089-550.20-15$22.81TONER FOR ADMIN PRINTER &LANYARDS FOR CITY BADGES
5/24/2016RUSSELL, ELIZABETH A2301265/24/2016VESCO001-8089-550.20-18$85.55TONER FOR ADMIN PRINTER &LANYARDS FOR CITY BADGES
5/18/2016SANCHEZ, GLADIS G4350145/18/2016HEB #473001-6067-510.20-15$150.00GIFT CARD FOR HCMCA PRESIDENT'S LAST MTG.
5/19/2016SANCHEZ, GLADIS G4348305/19/2016WALGREENS #3001001-6067-510.20-15$2.49CARD FOR HCMCA PRESIDENT'S LAST MTG.
5/23/2016SANCHEZ, GLADIS G4348255/23/2016PIPELINE GRILL001-6067-510.20-15$299.13PIPELINE GRILL $299.13 CCMTG 5/23/16
5/13/2016SANCHEZ, MOISES1411555/13/2016SQ BILL MURFF TURF002-7085-533.40-12$50.00SOD - CORNER OF SHADYRIVER & BAYOU DR
5/24/2016SANCHEZ, MOISES2006555/24/2016SHERWIN WILLIAMS 70770002-7085-533.40-07$85.20PAINT FOR FIRE HYDRANTS
6/2/2016SANCHEZ, MOISES4317586/2/2016TRIPLE S STEELHSO002-7085-533.40-12$234.00SQUARE TUBING
5/6/2016SIRLES, CRAIG A2002705/6/2016DXP ENTERPRISES001-8080-552.20-15$19.46GLOVES AND BATTERIES
5/6/2016SIRLES, CRAIG A4307535/6/2016SUMMIT ELECTRIC SUPPLY001-8080-552.20-15$7.20CONSUMABLES FOR 8009
5/9/2016SIRLES, CRAIG A603005/9/2016FISCHER'S HAREWARE001-8080-552.20-15$5.18OLD WORK PLUG BOX
5/9/2016SIRLES, CRAIG A4347505/9/2016CRAWFORD HOUSTON IND.001-9090-519.20-90$95.26PLANNING CONF. RM INSTALLELEC. CIRCUIT
5/10/2016SIRLES, CRAIG A603005/10/2016FISCHER'S HAREWARE001-9090-519.20-90$13.29CAULK PL CONF. RM
5/10/2016SIRLES, CRAIG A4347505/10/2016CRAWFORD HOUSTON IND.015-6069-511.71-03$60.83CIRCUITS FOR CC
5/12/2016SIRLES, CRAIG A4349955/12/2016CENTRO, INC.001-8080-552.40-06-$9.73BOILER REPAIR TAX CREDIT
5/13/2016SIRLES, CRAIG A4347505/13/2016CRAWFORD HOUSTON IND.001-7070-530.40-11$162.58ELECTRICAL OUTLET AND LIGHT FIXTURE
5/16/2016SIRLES, CRAIG A4347505/16/2016CRAWFORD HOUSTON IND.001-8080-552.20-15$27.77ELECTRICAL CONSUMABLES FOR 8009
5/16/2016SIRLES, CRAIG A4347505/16/2016CRAWFORD HOUSTON IND.001-7070-530.40-11$122.46WIRE FOR PAINT DRYING STORAGE
5/18/2016SIRLES, CRAIG A104005/18/2016ALLEN & KERBER AUTO SU001-8080-552.40-06$32.28MOTOR OIL FOR COMPRESSOR
5/18/2016SIRLES, CRAIG A706005/18/2016WW GRAINGER001-8080-552.40-06$224.69AIR COMPRESSOR REPAIRAT RFC
5/19/2016SIRLES, CRAIG A4349955/19/2016TOTAL MAINTENANCE SOLU001-6146-515.40-11$53.12REPAIR FAUCET MENS RR
5/20/2016SIRLES, CRAIG A1902455/20/2016RED'S SAFE AND LOCK SE001-8080-552.20-15$1.75KEYS FOR 8009
5/20/2016SIRLES, CRAIG A4302335/20/2016LOWES #01053001-8080-552.20-15$26.16LAMPS FOR BLDGS
5/23/2016SIRLES, CRAIG A4305165/23/2016FASTENAL COMPANY01001-8080-552.20-15$6.40SCREWS FOR HARDWARE
5/24/2016SIRLES, CRAIG A4305165/24/2016FASTENAL COMPANY01001-8080-552.20-15-$4.00SCREWS FOR DOOR HARDWARE
5/24/2016SIRLES, CRAIG A4305165/24/2016FASTENAL COMPANY01001-8080-552.20-15$16.28SCREWS FOR DOOR HARDWARE
5/24/2016SIRLES, CRAIG A4305165/24/2016FASTENAL COMPANY01001-8080-552.20-15$4.00SCREWS FOR DOOR HARDWARE
6/1/2016SIRLES, CRAIG A603006/1/2016FISCHER'S HAREWARE001-6146-515.40-11$7.98CC REPAIR SHEET ROCK AT WINDOW SEAL, CAULK SPONGE
5/5/2016SMITH, STACEY L603005/5/2016FISCHER'S HAREWARE002-7084-533.40-02$7.99LOCK OUT/TAG OUT
5/10/2016SMITH, STACEY L603005/10/2016FISCHER'S HAREWARE002-7084-533.40-02$9.99WELL LINE BLIND (PLT #4)
5/10/2016SMITH, STACEY L4305165/10/2016FASTENAL COMPANY01002-7084-533.40-02$14.90WELL LINE (PLT #4)
5/18/2016SMITH, STACEY L4349945/18/2016DOLLAR GENERAL #10014002-7084-533.20-15$17.50GAS CONTAINER & OIL FOR NNEW PRESSURE WASHER
5/24/2016SONNIER, PHILLIP J4349945/24/2016IN LA PORTE TOOL BOX002-7085-533.40-07$3.98PAINT BRUSHES
6/2/2016STANLEY, YVONNE E4348296/2/2016WM SUPERCENTER #5116032-5258-521.20-15$127.56SUMMER CAMP DRINKS,SNACKSNAPKINS,PLASTIC WARE, CRAYONS
5/4/2016STINNETT, JAMES B213755/4/2016BROOKSIDE EQUIPMENT SA001-6049-551.20-30$114.67BRACKET, PUSH PULL CABLEBOLT WASHERS LOCK NUT, PIN FASTENNER, SNAP RING
5/4/2016STINNETT, JAMES B4351485/4/2016TR SERVICES INC001-6049-551.20-15$224.85WATER FILTERS FORICE MACHINE
5/10/2016STINNETT, JAMES B104005/10/2016ALLEN & KERBER AUTO SU001-6049-551.20-04$193.35MOTOR OILHAND CLEANER
5/10/2016STINNETT, JAMES B104005/10/2016ALLEN & KERBER AUTO SU001-6049-551.20-15$28.59MOTOR OILHAND CLEANER
5/10/2016STINNETT, JAMES B603005/10/2016FISCHER'S HAREWARE001-6049-551.20-04$19.982 CYCLE MOTOR OIL
5/10/2016STINNETT, JAMES B803315/10/2016THE HOME DEPOT 565001-6049-551.20-90$189.00SHOP FAN GOLF CART BARN
5/10/2016STINNETT, JAMES B4302335/10/2016LOWES #01053001-6049-551.20-90$293.55SHOP FAN FORMAINTENANCE BARN
5/11/2016STINNETT, JAMES B104005/11/2016ALLEN & KERBER AUTO SU001-6049-551.20-30$434.41OIL AND AIR FILTERSFOR GOLF COURSE EQUIP
5/11/2016STINNETT, JAMES B2500055/11/2016WOWCO EQUIPMENT CO001-6049-551.20-30$1,021.00BLADES,BELTS, DUST COVERSSPINDLE ASSEMBLY, OIL SEALS FOR UNITS
5/17/2016STINNETT, JAMES B104005/17/2016ALLEN & KERBER AUTO SU001-6049-551.20-04$25.97ANTIFREEZEAND RADIATORSTOP LEAK
5/19/2016STINNETT, JAMES B213755/19/2016BROOKSIDE EQUIPMENT SA001-6049-551.20-30$1,214.46ROLLER, REEL AND TIREUNIT 49-34
5/19/2016STINNETT, JAMES B213755/19/2016BROOKSIDE EQUIPMENT SA001-6049-551.20-30$894.50PIN FASTENERS ANDDEFLECTORS FOR UNITS 49-34 49-35
5/19/2016STINNETT, JAMES B4349045/19/2016HARBOR FREIGHT TOOLS 1001-6049-551.20-05$17.97AIR CHUCK INFLATORSAND CONNECTOR
5/23/2016STINNETT, JAMES B104005/23/2016ALLEN & KERBER AUTO SU001-6049-551.20-30$99.69BATTERY UNIT 49-06
5/27/2016STINNETT, JAMES B603005/27/2016FISCHER'S HAREWARE001-6049-551.20-15$32.97FAST SETTINGCONCRETE BAGS FOR IRRIGATION REPAIR
5/5/2016SWENSON, EDWARD W700645/5/2016GALLS HQ001-5253-521.20-03$389.87NELSON-PANTS AYERS-HOLSTER,POUCH, O'SULLIVAN-TACTICAL SHIRT,C.ANDERSON SHIR
5/5/2016SWENSON, EDWARD W700645/5/2016GALLS HQ001-5258-521.20-03$120.00NELSON-PANTS AYERS-HOLSTER,POUCH, O'SULLIVAN-TACTICAL SHIRT,C.ANDERSON SHIR
5/9/2016SWENSON, EDWARD W4300065/9/2016CHIEF SUPPLY001-5253-521.20-15$159.96PATROL PRINT KITS
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$375.00HOLSTERS-PATROL STOCKINVOICE NO. 5329877
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$95.00BOLES-TACTICAL FLEECEINVOICE NO. 5311039
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$95.00WINEBRENNER-TACTICAL FLEECE INVOICE NO. 5378321
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$21.00PATROL STOCK-MAG POUCHINVOICE NO. 5380391
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5258-521.20-03$90.58DISPATCHER NELSON-UNIFORMPANTS INVOICE NO. 5304682
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$95.00FORSYTHE-TACTICAL FLEECEINVOICE NO. 5344550
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$250.00PATROL STOCK-HOLSTERSINVOICE NO. 5378371
5/19/2016SWENSON, EDWARD W700645/19/2016GALLS HQ001-5253-521.20-03$420.00PATROL STOCK-UNIFORM SHIRTS INVOICE NO 5304578
5/23/2016SWENSON, EDWARD W700645/23/2016GALLS HQ001-5258-521.20-03$249.75C.ANDERSON UNIFORM PANTSINVOICE NO. 5385961
5/23/2016SWENSON, EDWARD W700645/23/2016GALLS HQ001-5258-521.20-03$30.00C.ANDERSON UNIFORM SHIRTINVOICE NO. 5385956
5/4/2016SWIFT, ANDRE M104005/4/2016ALLEN & KERBER AUTO SU024-7074-534.20-40$26.98A/C LINE VALVE CORE UNIT#52-08
5/5/2016SWIFT, ANDRE M4310945/5/2016R.B. EVERETT & COMPA024-7074-534.20-40$71.27AIR FILTERS UNIT #71-12
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40-$26.81MULTIPLE INVOICESCREDIT REBATE ONLINE ORDERING
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40$157.38MULTIPLE INVOICESOUTER TIE ROD END UNIT #51-44
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40$23.74MULTIPLE INVOICESWINDSHIELD WASHER MOTOR & PUMP UNIT #92-13
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40-$6.76MULTIPLE INVOICESCREDIT PART RETURN
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40$268.67MULTIPLE INVOICESOUTER TIE ROD END UNIT #51-44
5/5/2016SWIFT, ANDRE M4336725/5/2016XL PARTS HQ024-7074-534.20-40$25.49MULTIPLE INVOICESHEATER HOSE CONNECTOR UNIT #59-32
5/5/2016SWIFT, ANDRE M4349945/5/2016BATTERYSHARKS024-7074-534.40-02$66.67BATTERY
5/5/2016SWIFT, ANDRE M4349945/5/2016IN ENCOMPASS TELEMATI001-7071-531.50-07$70.00MONTHLY GPS FEE
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207001-5253-521.40-02$326.00MULTIPLE ACOUNTSBATTERIES PD HUMMWV
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$99.00MULTIPLE ACOUNTSSWAY BAR LINE &TRANSMISSION MOUNT UNIT #56-17
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$108.00MULTIPLE ACOUNTSBATTERY UNIT #51-06
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$20.85MULTIPLE ACOUNTSWASHER NOZZLE UNIT #51-44
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$40.01MULTIPLE ACOUNTSFLEETRUNNER UNIT #51-33
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$23.87MULTIPLE ACOUNTSBATTERY UNIT #59-07
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40-$4.82MULTIPLE ACOUNTSCREDIT RETURN BELT
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$4.82MULTIPLE ACOUNTSALTERNATOR BELT UNIT #51-30
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$9.64MULTIPLE ACOUNTSCOG V-BELT UNIT #51-30
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$3.98MULTIPLE ACOUNTSSPARK PLUG UNIT #72-01
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$14.12MULTIPLE ACOUNTSWRONG BELT
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$53.14MULTIPLE ACOUNTSWRONG BATTERY
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$1.69MULTIPLE ACOUNTSYELLOW SCOTCHLOK UNIT #71-85
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$1.69MULTIPLE ACOUNTSYELLOW SCOTCHLOK UNIT #74-85
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$144.95MULTIPLE ACOUNTSRETURN DRIVE BELT
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.20-40$11.98MULTIPLE ACOUNTSOVER CHARGE PAYMENT ON ACCOUNT
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.90-95$24.00MULTIPLE ACOUNTSSTOCK HYD FITTINGS
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.90-95$72.85MULTIPLE ACOUNTSSTOCK FILTERS & LAMPS
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.90-95$7.33MULTIPLE ACOUNTSSTOCK
5/6/2016SWIFT, ANDRE M4309725/6/2016OREILLY AUTO 00005207024-7074-534.90-95$34.16MULTIPLE ACOUNTSSTOCK OIL FILTER
5/6/2016SWIFT, ANDRE M4349945/6/2016A-1 AUTO ELECTRIC024-7074-534.20-40$129.70STARTER UNIT#71-15
5/6/2016SWIFT, ANDRE M4349945/6/2016POWERSPORTS PLUS LLC002-7085-533.40-02$107.38PARTS FOR WATER PUMP
5/9/2016SWIFT, ANDRE M4335815/9/2016J.A.M. EQUIPMENT024-7074-534.90-95$139.07BLACK FUEL KEYS
5/10/2016SWIFT, ANDRE M4349945/10/2016IN DON HART'S RADIATO024-7074-534.20-40$795.00NEW RADIATOR UNIT#72-06
5/11/2016SWIFT, ANDRE M104005/11/2016ALLEN & KERBER AUTO SU024-7074-534.90-95$49.44STOCK AIR FILTER
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-15$158.00MULTIPLE INVOICESR134A FREON
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40-$11.98MULTIPLE INVOICESCREDIT FOR OVER CHARGE PAYMENT ON ACCOUNT
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$25.09MULTIPLE INVOICESMIRROR - SENT WRONG PART
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$35.00MULTIPLE INVOICESHEADLIGHT ASSEMBLY UNIT #53-79
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$23.96MULTIPLE INVOICESPAINT UNIT #72-58
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$14.99MULTIPLE INVOICESWRONG PART
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$114.32MULTIPLE INVOICESBATTERY UNIT #71-15
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$16.99MULTIPLE INVOICESA/C FLUSH UNIT #52-08
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$3.99MULTIPLE INVOICESWRONG PART
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40-$3.99MULTIPLE INVOICESCREDIT WRONG PART
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$161.39MULTIPLE INVOICESFAN ASSEMBLY UNIT #53-26
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$104.38MULTIPLE INVOICESBATTERY UNIT #82-01
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.20-40$26.34MULTIPLE INVOICESDRIVE BELT UNIT #52-08
5/11/2016SWIFT, ANDRE M4309725/11/2016OREILLY AUTO 00005207024-7074-534.90-95$3.45MULTIPLE INVOICESOIL FILTER
5/11/2016SWIFT, ANDRE M4330545/11/2016AUTOMOTIVE MACHINE SHO024-7074-534.40-21$706.99PARTS & MACHINE WORKUNIT #71-80
5/11/2016SWIFT, ANDRE M4334395/11/2016MONUMENT CHEVROLET024-7074-534.20-40$21.54COOLANT RESERVOIRUNIT #59-41
5/11/2016SWIFT, ANDRE M4349945/11/2016DIAMOND MOWERS, INC.024-7074-534.20-40$286.68PARTS FOR SLOPE MOWERUNIT #71-36
5/11/2016SWIFT, ANDRE M4349945/11/2016TRICON TOOL & SUPPLY I002-7085-533.40-02$167.74PARTS FOR WATER PUMPREPAIR
5/12/2016SWIFT, ANDRE M104005/12/2016ALLEN & KERBER AUTO SU024-7074-534.20-40$59.98HYDRAULIC HOSE FITTINGSUNIT #72-53
5/12/2016SWIFT, ANDRE M1903915/12/2016LA PORTE TOWING024-7074-534.40-21$145.00TOWING UNIT #53-26
5/12/2016SWIFT, ANDRE M4349945/12/2016JIM & SLIMS TOOL SUPPL002-7085-533.40-02$329.21PART FOR CHAIN SAW REPAIRUNIT #85-00
5/13/2016SWIFT, ANDRE M2201615/13/2016UTILITY TRAILER024-7074-534.90-95$14.82STOCK DRAIN PLUG
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$80.12MULTIPLE ACCOUNTSSWAY BAR LINK KIT UNIT #56-70
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40-$132.65MULTIPLE ACCOUNTSCREDIT WARRANTY RETURN
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$109.26MULTIPLE ACCOUNTSHIGH SIDE A/C LINE
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$127.84MULTIPLE ACCOUNTSSPARK PLUG UNIT 53-33
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$79.90MULTIPLE ACCOUNTSSPARK PLUG UNIT #53-17
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$124.74MULTIPLE ACCOUNTSSPARK PLUG UNIT #47-94
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$202.83MULTIPLE ACCOUNTSA/C PARTS UNIT #52-08
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$25.57MULTIPLE ACCOUNTSMIRROR ASSEMBLY UNIT #66-02
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.20-40$21.22MULTIPLE ACCOUNTSV-BELT UNIT #71-42
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.90-95$37.08MULTIPLE ACCOUNTSSTOCK OIL FILTER
5/13/2016SWIFT, ANDRE M4336725/13/2016XL PARTS HQ024-7074-534.90-95$20.97MULTIPLE ACCOUNTSSTOCK AIR FILTERS
5/13/2016SWIFT, ANDRE M4349945/13/2016ROCK AUTO024-7074-534.20-40$105.95CALIPER & HYDRAULIC HOSEUNIT #52-11
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$14.55MULTIPLE ACCOUNTSAIR FILTER UNIT #71-58
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$31.13MULTIPLE ACCOUNTSAIR FILTER UNIT #71-24
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40-$144.95MULTIPLE ACCOUNTSCREDIT RETURN BELTS
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40-$36.00MULTIPLE ACCOUNTSCREDIT CORE RETURN
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$7.49MULTIPLE ACCOUNTS10 OZ ASSY LB
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$6.93MULTIPLE ACCOUNTSHEADLIGHT BULB UNIT #53-62
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$5.29MULTIPLE ACCOUNTSHOUR METER BRACKET UNIT #72-08
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$41.99MULTIPLE ACCOUNTSHOUR METER UNIT #72-08
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.20-40$16.79MULTIPLE ACCOUNTSWINDSHIELD URETHANE
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$18.93MULTIPLE ACCOUNTSSTOCK AIR FILTER
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$120.00MULTIPLE ACCOUNTSSTOCK BALL JOINT
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$306.00MULTIPLE ACCOUNTSSTOCK BATTERY
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95-$60.47MULTIPLE ACCOUNTSCREDIT RETURN PARTS
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$42.88MULTIPLE ACCOUNTSSTOCK FILTERS
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$13.80MULTIPLE ACCOUNTSSTOCK OIL FILTER
5/16/2016SWIFT, ANDRE M4309725/16/2016OREILLY AUTO 00005207024-7074-534.90-95$11.99MULTIPLE ACCOUNTSSTOCK TRANSMISSION FILTER
5/19/2016SWIFT, ANDRE M104005/19/2016ALLEN & KERBER AUTO SU024-7074-534.90-95$79.20STOCK OIL & AIR FILTERS
5/19/2016SWIFT, ANDRE M2001645/19/2016SUN COAST RESOURCES IN024-7074-534.90-95$1,536.26STOCK OIL
5/20/2016SWIFT, ANDRE M901605/20/2016INDUSTRIAL DISPOSAL SU024-7074-534.20-40$410.45BEARING ASSEMBLY, SNAPRING & BELT UNIT #71-80
5/20/2016SWIFT, ANDRE M901605/20/2016INDUSTRIAL DISPOSAL SU024-7074-534.20-40$21.00FLEX BOLT ISOLATERSUNIT #71-80
5/20/2016SWIFT, ANDRE M4349945/20/2016APPLE TOWING COMPANY024-7074-534.40-21$349.02TOWING FEE UNIT #82-11
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.20-40-$76.80MULTIPLE ACCOUNTSCREDIT RETURN PLUGS
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.20-40$9.99MULTIPLE ACCOUNTSHIGH MILEAGE TRANSMISSION FLUID UNIT #84-18
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.20-40$26.75MULTIPLE ACCOUNTSPASSENGER SIDE MIRROR UNIT #84-18
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.20-40$17.73MULTIPLE ACCOUNTSREUSUABLE PAN GASKET #87-14
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.90-95$38.00MULTIPLE ACCOUNTSCABIN AIR FILTER STOCK
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.90-95$33.94MULTIPLE ACCOUNTSSTOCK RTV GASKET MAKER
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.90-95$20.40MULTIPLE ACCOUNTSRETURN WRONG PART
5/22/2016SWIFT, ANDRE M4336725/22/2016XL PARTS HQ024-7074-534.90-95$6.80MULTIPLE ACCOUNTSSENT WRONG PART
5/23/2016SWIFT, ANDRE M1403555/23/2016MAXWELL BAILER CORPORA024-7074-534.40-21$1,290.00CASE OF TILT CYL & CLAMPCYL UNIT #71-72
5/23/2016SWIFT, ANDRE M1403555/23/2016MAXWELL BAILER CORPORA024-7074-534.40-21$461.44REBUILT TILT CYLINDERUNIT #86-13
5/23/2016SWIFT, ANDRE M4322025/23/2016TEXAS TIMBERJACK CLEVE024-7074-534.20-40$502.49PARTS FOR GRAPPLEUNIT #72-52
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$55.78MULTIPLE ACCOUNTSCHARGED WRONG PART
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$55.78MULTIPLE ACCOUNTSCHARGED WRONG ACCOUNT
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$29.99MULTIPLE ACCOUNTSHDLT RESTORE UNIT #50-05
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$24.35MULTIPLE ACCOUNTSMEGACRIMP UNIT #72-42
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40-$7.98MULTIPLE ACCOUNTSCREDIT RETURN PART
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$15.76MULTIPLE ACCOUNTSHOSE CLAMP UNIT #71-80
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$40.00MULTIPLE ACCOUNTSCERAMIC PAD UNIT #50-05
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.20-40$23.85MULTIPLE ACCOUNTSOIL FILTERS
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.90-95$185.64MULTIPLE ACCOUNTSSTOCK BRAKE ROTORS
5/24/2016SWIFT, ANDRE M4309725/24/2016OREILLY AUTO 00005207024-7074-534.90-95$1.59MULTIPLE ACCOUNTSCLEARANCE LIGHT
5/24/2016SWIFT, ANDRE M4349945/24/2016ROCK AUTO024-7074-534.20-40$61.77MOTOR MOUNTS UNIT #53-17
5/25/2016SWIFT, ANDRE M4336725/25/2016XL PARTS HQ024-7074-534.20-15$15.94MULTIPLE ACCOUNTSEMORY CLOTH
5/25/2016SWIFT, ANDRE M4336725/25/2016XL PARTS HQ024-7074-534.20-40-$20.00MULTIPLE ACCOUNTSCREDIT CORE RETURN
5/25/2016SWIFT, ANDRE M4336725/25/2016XL PARTS HQ024-7074-534.20-40-$20.40MULTIPLE ACCOUNTSCREDIT RETURN FILTERS
5/25/2016SWIFT, ANDRE M4336725/25/2016XL PARTS HQ024-7074-534.20-40-$6.80MULTIPLE ACCOUNTSCREDIT RETURN AIR FILTERS
5/25/2016SWIFT, ANDRE M4336725/25/2016XL PARTS HQ024-7074-534.20-40$104.95MULTIPLE ACCOUNTSBATTERY UNIT #50-05
5/26/2016SWIFT, ANDRE M104005/26/2016ALLEN & KERBER AUTO SU024-7074-534.20-40$12.13CABIN AIR FILTER UNIT#72-15
5/26/2016SWIFT, ANDRE M104005/26/2016ALLEN & KERBER AUTO SU024-7074-534.20-40$12.13CABIN AIR FILTER UNIT#72-43
5/26/2016SWIFT, ANDRE M104005/26/2016ALLEN & KERBER AUTO SU024-7074-534.90-95$18.12STOCK FILTERS
5/26/2016SWIFT, ANDRE M4349945/26/2016ROCK AUTO024-7074-534.20-40$144.64COOLANT RECOVERY TANKUNIT #82-11
5/26/2016SWIFT, ANDRE M4349945/26/2016THE HURT COMPANY024-7074-534.20-15$230.00FLOOR DRY
5/26/2016SWIFT, ANDRE M4349945/26/2016THE HURT COMPANY024-7074-534.20-07$292.50DIESEL EXHAUST FLUID
5/26/2016SWIFT, ANDRE M4349945/26/2016MAC HAIK FORD PARTS024-7074-534.20-40$92.22AIR INLET TUBE UNIT#71-89
5/31/2016SWIFT, ANDRE M405655/31/2016DONS RADIATOR SHOP024-7074-534.40-21$168.50REPAIR RADIATOR FILL NECKUNIT #71-72
5/31/2016SWIFT, ANDRE M1403555/31/2016MAXWELL BAILER CORPORA024-7074-534.40-21$220.00RECONDITIONED GRAPPLEROTATOR UNIT #72-53
5/31/2016SWIFT, ANDRE M4305165/31/2016FASTENAL COMPANY01024-7074-534.20-30$368.00NUTS & BOLTS FOR BOLT BIN
5/31/2016SWIFT, ANDRE M4349945/31/2016JOHN TERRY024-7074-534.40-21$125.11UPHOLSTERY SEATUNIT#7242
5/31/2016SWIFT, ANDRE M4349945/31/2016ROCK AUTO024-7074-534.20-40$6.85MULTIPLE ACCOUNTSSUN VISOR CLIP UNIT #53-83
5/31/2016SWIFT, ANDRE M4349945/31/2016ROCK AUTO024-7074-534.90-95$50.73MULTIPLE ACCOUNTSSTOCK FILTERS
6/1/2016SWIFT, ANDRE M405656/1/2016DONS RADIATOR SHOP024-7074-534.40-21$90.00FLUSH REPAIR FUEL TANKUNIT #71-13
6/1/2016SWIFT, ANDRE M4322026/1/2016TEXAS TIMBERJACK CLEVE024-7074-534.20-40-$31.77CREDIT TAX CHARGED
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$12.99MULTIPLE ACCOUNTSRADIATOR CAP
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$96.31MULTIPLE ACCOUNTSBATTERY UNIT #92-11
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40-$12.99MULTIPLE ACCOUNTSRADIATOR CAP CREDIT
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$5.51MULTIPLE ACCOUNTSRETURN RADIATOR CAP
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$5.25MULTIPLE ACCOUNTSRADIATOR CAP UNIT #71-72
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40-$5.51MULTIPLE ACCOUNTSRADIATOR CAP
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$12.00MULTIPLE ACCOUNTSTAIL GATE CABLE UNIT #80-29
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$22.29MULTIPLE ACCOUNTSTAILGATE HANDLE
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40-$111.56MULTIPLE ACCOUNTSCREDIT CHARGE WRONG ACCOUNT
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.20-40$12.99MULTIPLE ACCOUNTSTAILGATE HINGE KIT UNIT #87-15
6/2/2016SWIFT, ANDRE M4309726/2/2016OREILLY AUTO 00005207024-7074-534.90-95$26.31MULTIPLE ACCOUNTSSTOCK PARTS
6/2/2016SWIFT, ANDRE M4349946/2/2016IN ENCOMPASS TELEMATI001-7071-531.50-07$70.00MONTHLY GPS FEE
6/2/2016SWIFT, ANDRE M4349946/2/2016ROCK AUTO024-7074-534.90-95$41.66STOCK WIPER BLADES
6/2/2016SWIFT, ANDRE M4349946/2/2016ROCK AUTO024-7074-534.20-40$49.88CRANK SHAFT SEALUNIT #53-17
5/4/2016SWILLEY, GARY L2201615/4/2016UTILITY TRAILER024-7074-534.90-95$97.82STOCK LIGHTS, GROMMET, &PIGTAIL
5/31/2016SWILLEY, GARY L4348485/31/2016D AND T FIRESTONE,024-7074-534.40-21$69.994 WHEEL ALIGNMENTUNIT #52-11
5/31/2016SWILLEY, GARY L4348485/31/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTION UNIT#53-12
5/31/2016SWILLEY, GARY L4348485/31/2016D AND T FIRESTONE,024-7074-534.40-21$25.50STATE INSPECTION UNIT#47-05
5/11/2016SYZDEK, LISA A4348675/11/2016AMAZON MKTPLACE PMTS032-6064-512.40-82$5.60AMAZON LEVEL III BOOKS
5/14/2016SYZDEK, LISA A4348675/14/2016AMAZON.COM032-6064-512.40-82$44.11AMAZON LEVEL III BOOKS
5/20/2016SYZDEK, LISA A4346875/20/2016AMAZON MKTPLACE PMTS032-6064-512.40-82$12.63AMAZON LEVEL III BOOKS
5/20/2016SYZDEK, LISA A4348675/20/2016AMAZON MKTPLACE PMTS032-6064-512.40-82$4.33AMAZON LEVEL III BOOKS
5/23/2016SYZDEK, LISA A4348675/23/2016AMAZON MKTPLACE PMTS032-6064-512.40-82$16.16AMAZON LEVEL III BOOKS
5/24/2016SYZDEK, LISA A4348675/24/2016AMAZON MKTPLACE PMTS032-6064-512.40-82$58.67AMAZON LEVEL III BOOKS
5/10/2016UPCHURCH, MARCUS W2301265/10/2016VESCO001-5253-521.20-01$11.00PAPER FOR DOT SCALES
6/1/2016VALIANTE, SHARON A4349946/1/2016UNITED AIRLINES001-7070-530.30-20$344.20TPWA MCALLEN CONFERENCE
5/6/2016WATTS, SHAWNITA D4305785/6/2016BEARCOM SERVICES001-5059-522.40-03$135.00REPAIR OF PORT.RADIO - KWAS
5/6/2016WATTS, SHAWNITA D4348305/6/2016WALGREENS #3848001-5059-522.20-01$13.6620X30 PIX FORADMIN HALL
5/8/2016WATTS, SHAWNITA D2301265/8/2016VESCO001-5059-522.20-01$59.98COPY PAPER ANDINK CARTRIDGES
5/8/2016WATTS, SHAWNITA D2301265/8/2016VESCO001-5059-522.20-18$138.63COPY PAPER ANDINK CARTRIDGES
5/9/2016WATTS, SHAWNITA D2301265/9/2016VESCO001-5059-522.20-02$69.982 CASES COPY PAPER
5/9/2016WATTS, SHAWNITA D4301755/9/2016USPS 48494005731408537001-5059-522.20-02$28.64RETURNS TO GALL'S
5/10/2016WATTS, SHAWNITA D4329335/10/2016GREAT SOUTHWEST PAPER001-5059-522.20-06$88.77TOILET TISSUE, PAPERTOWELS, DRUM LINERS
5/13/2016WATTS, SHAWNITA D104205/13/2016STATE CHEMIC STATE CHE001-5059-522.20-06$105.97FRAGRANCE PKSFOR RESTROOMS
5/15/2016WATTS, SHAWNITA D4348295/15/2016WAL-MART #5116001-5059-522.20-15$3.84SPLENDA,AA BATTERIES
5/15/2016WATTS, SHAWNITA D4348295/15/2016WAL-MART #5116001-5059-522.20-55$13.97SPLENDA,AA BATTERIES
5/18/2016WATTS, SHAWNITA D4348295/18/2016WAL-MART #5116001-5059-522.20-01$9.97THUMB DRIVES, FABRIC GLUEFOR PHONE CASE REPAIR
5/18/2016WATTS, SHAWNITA D4348295/18/2016WAL-MART #5116001-5059-522.20-18$14.97THUMB DRIVES, FABRIC GLUEFOR PHONE CASE REPAIR
5/19/2016WATTS, SHAWNITA D2301265/19/2016VESCO001-5059-522.20-01-$59.98CREDIT FOR 2 CASESOF COPY PAPER THAT WAS RETURNED
5/21/2016WATTS, SHAWNITA D4348295/21/2016WAL-MART #5116001-5059-522.20-06$10.84NEW RED MOP FOR HQ
5/24/2016WATTS, SHAWNITA D104205/24/2016STATE CHEMIC STATE CHE001-5059-522.20-06$327.03CASE NDC,CASE HAND SOAP (GENTLE FRESH)
5/24/2016WATTS, SHAWNITA D603005/24/2016FISCHER'S HAREWARE001-5059-522.20-15$44.99NEW HOSE FOR SOAPDISPENSER FOR AMB.'S
5/30/2016WATTS, SHAWNITA D4348295/30/2016WAL-MART #5116001-5059-522.20-01$60.00SM. SHREDDER FOR RECORDSCREAMER, DISCH CLOTHSDISH WAND REFILLS
5/30/2016WATTS, SHAWNITA D4348295/30/2016WAL-MART #5116001-5059-522.20-15$10.57SM. SHREDDER FOR RECORDSCREAMER, DISCH CLOTHSDISH WAND REFILLS
5/9/2016WEBER, KENNETH E603005/9/2016FISCHER'S HAREWARE001-8080-552.20-07$71.47BUG SPRAY AND FOGGERFOR AM. LEGION ROOM, DEGREASER FOR BOOM ON
5/9/2016WEBER, KENNETH E4349955/9/2016IN BAYTOWN ELECTRIC C001-8080-552.40-10$1,130.69REPAIRS TO D. GAYFIELD LIGHTS
5/16/2016WEBER, KENNETH E603005/16/2016FISCHER'S HAREWARE001-8080-552.20-15$19.17KEYS FOR CUSTODIALSTORAGE ROOM
5/17/2016WEBER, KENNETH E4348475/17/2016IN LA PORTE TOOL BOX001-8080-552.20-15$11.99KNEE PADS
5/19/2016WEBER, KENNETH E206255/19/2016BAYTOWN SAND & CLAY001-8080-552.80-32$864.00SAND FOR WAVE POOLSIDEWALKS
5/20/2016WEBER, KENNETH E501425/20/2016ENERGY EFFICIENT MOTOR001-8080-552.40-08$1,339.00REPAIRS TO SAN JACINTOPOOL MOTOR AND PUMP
5/23/2016WEBER, KENNETH E603005/23/2016FISCHER'S HAREWARE001-8080-552.20-15$20.97WASP SPRAY
5/23/2016WEBER, KENNETH E603005/23/2016FISCHER'S HAREWARE001-8080-552.20-15$22.77MEASURING CUPSDUCT TAPE
5/25/2016WEBER, KENNETH E603005/25/2016FISCHER'S HAREWARE001-8080-552.20-15$115.94HOSES AND SPRINKLERSFOR WAVE POOL
5/26/2016WEBER, KENNETH E603005/26/2016FISCHER'S HAREWARE001-8080-552.40-18$38.97S-HOOK FOR SWING REPAIRSNAKE REPELLENT FOR WAVE POOL
5/27/2016WEBER, KENNETH E603005/27/2016FISCHER'S HAREWARE001-8080-552.20-15$28.47NAILS AND CABLE TIES
5/31/2016WEBER, KENNETH E1902455/31/2016RED'S SAFE AND LOCK SE001-8080-552.20-15$14.25KEYS FOR FARRINGTONRESTROOMS
6/1/2016WEBER, KENNETH E603006/1/2016FISCHER'S HAREWARE001-8080-552.20-15$27.95MOUSE TRAPS FOR SPCAND SHOP
6/2/2016WEBER, KENNETH E206256/2/2016BAYTOWN SAND & CLAY001-8080-552.80-32$288.00SAND FOR WAVE POOLSIDEWALKS
6/2/2016WEBER, KENNETH E603006/2/2016FISCHER'S HAREWARE001-8080-552.20-15$19.95MOUSE TRAPS FOR SPCAND SHOP
6/2/2016WEBER, KENNETH E603006/2/2016FISCHER'S HAREWARE001-8080-552.20-15$197.94TRASH CANS FOR PECANDUG OUTS
5/4/2016WHITE, RONNIE L206255/4/2016BAYTOWN SAND & CLAY001-8080-552.40-18$132.00SAND TO FILL RUTS ATPECAN
5/6/2016WHITE, RONNIE L4349955/6/2016SQ ARMANDOS GARAGE001-8080-552.40-11$340.00GARAGE DOOR REPAIR ATPECAN
5/11/2016WHITE, RONNIE L4318795/11/2016MCCOYS #24001-8080-552.40-12$39.91FITTINGS TO REPAIR LEAKAT PECAN
5/13/2016WHITE, RONNIE L803315/13/2016THE HOME DEPOT 565001-8080-552.40-12$39.16FITTINGS TO REPAIR LEAKAT PECAN
5/16/2016WHITE, RONNIE L803315/16/2016THE HOME DEPOT 565001-8080-552.20-07$275.45DEGREASER, HAND TOOLS ANDANT BAIT FOR PECAN
5/23/2016WHITE, RONNIE L4349955/23/2016TRACTOR SUPPLY #1172001-8080-552.40-08$79.99PUMP FOR SMALLHERBICIDE SPRAYER
5/26/2016WHITE, RONNIE L4348675/26/2016AMAZON MKTPLACE PMTS001-8080-552.60-14$188.08CEILING MOUNT ANDEXTENSION POLE FOR PROJECTOR AT THE LIBRARY
5/26/2016WHITE, RONNIE L4349955/26/2016USA VINYL FENCE CO001-8080-552.40-18$51.02VINYLE FENCE REPAIR PARTSFOR LOMAX
5/27/2016WHITE, RONNIE L4348675/27/2016AMAZON MKTPLACE PMTS001-8080-552.60-14$953.77AV PROJECTOR FOR THELIBRARY
5/29/2016WHITE, RONNIE L4348675/29/2016AMAZON MKTPLACE PMTS001-8080-552.60-14$398.96RECEIVER FOR AV SYSTEMAT THE LIBRARY
5/30/2016WHITE, RONNIE L4348675/30/2016AMAZON MKTPLACE PMTS001-8080-552.60-14$70.64CABLING, WALL PLATE, ANDCORD PROTECTOR FOR THE LIBRARY
6/1/2016WHITE, RONNIE L403656/1/2016DEER PARK LAWNMOWER SA001-8080-552.20-15$299.94LINE TRIMMER STRING FORPARKS
6/1/2016WHITE, RONNIE L4348676/1/2016AMAZON MKTPLACE PMTS001-8080-552.60-14$329.96AV SCREEN FOR LIBRARY
6/2/2016WHITE, RONNIE L2001856/2/2016SPECTRUM CORPORATION001-8080-552.40-10$682.82SCOREBOARD REPAIRS ATPECAN
5/25/2016WILLIS, HOWARD R603005/25/2016FISCHER'S HAREWARE002-7084-533.20-15$3.79WELL BASE CLEANER
6/1/2016WILLIS, HOWARD R603006/1/2016FISCHER'S HAREWARE002-7084-533.40-02$8.99FBS CHLORINATOR ROOMRECEPTACLE
6/3/2016WILLIS, HOWARD R603006/3/2016FISCHER'S HAREWARE002-7084-533.40-02$36.41PIPE FITTINGS FOR PLANT# 4 WELL LINE
5/16/2016WINGATE, MARK603005/16/2016FISCHER'S HAREWARE001-8081-551.20-32$132.95ANCHOR, LAG SHIELD,
5/16/2016WINGATE, MARK706005/16/2016WW GRAINGER001-8080-552.40-11$58.67TOILET REPAIR
5/17/2016WINGATE, MARK706005/17/2016WW GRAINGER001-8080-552.40-11$38.00TOILET REPAIR
5/18/2016WINGATE, MARK603005/18/2016FISCHER'S HAREWARE001-8080-552.20-15$2.97ELECTRICAL COVER PLATE
5/19/2016WINGATE, MARK603005/19/2016FISCHER'S HAREWARE001-8081-551.20-32$73.54GRIP SPRING, LEAD WS ANCHSTORAGE ANCH
5/24/2016WINGATE, MARK603005/24/2016FISCHER'S HAREWARE001-8080-552.20-15$23.86MOTOR WIRE CONNECTORS
5/25/2016WINGATE, MARK4355685/25/2016COASTAL HVAC SUPPLY001-8080-552.60-14$486.51AC UNIT 1 FREON LEAK
5/26/2016WINGATE, MARK1902455/26/2016RED'S SAFE AND LOCK SE001-8081-551.20-32$71.25KEYS FOR POOL STAFF
5/27/2016WINGATE, MARK4349955/27/2016ELLIOTT ELECTRIC SUPPL001-8080-552.20-15$75.00BALLAST DISCONECTS FOR HOT REPLACEMENT
5/27/2016WINGATE, MARK4349955/27/2016ELLIOTT ELECTRIC SUPPL001-8080-552.60-14$125.90BALLAST FOR SIGN AT LIBRARY
5/27/2016WINGATE, MARK4355685/27/2016COASTAL HVAC SUPPLY001-8080-552.60-14$967.54REFRIGERANT FOR UNITS 1 AND 2 AT THE LIBRARY
5/31/2016WINGATE, MARK203805/31/2016BAY REFRIGERTION AND A001-8080-552.40-06$125.00CHARLES WALKER AC REPAIR
5/31/2016WINGATE, MARK203805/31/2016BAY REFRIGERTION AND A001-8080-552.60-14$370.00AC REPAIR AND CHARGE AT LIBRARY
5/31/2016WINGATE, MARK603005/31/2016FISCHER'S HAREWARE001-8080-552.20-15$40.97FASTENERS AND METALBLADES
6/1/2016WINGATE, MARK4355686/1/2016COASTAL HVAC SUPPLY001-5059-522.40-11$17.16DEHUMIDIFICATION SYSTEM
$278,038.58