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HomeMy WebLinkAbout11-19-07 Special Called Regular Meeting of La Porte Fiscal Affairs Committee 2 MINUTES OF THE SPECIAL CALLED REGULAR MEETING OF LA PORTE FISCAL AFFAIRS COMMITTEE November 19, 2007 1. Call to Order The meeting was called to order by Chairman Chuck Engelken at 6:00 p.m. Members of Committee Present: Councilmembers, Howard Ebow, Chuck Engelken, Louis Rigby and Tommy Moser. Members of Committee Absent: Barry Beasley Members of City Council. City Executive Staff and City Employees Present: City Manager Ron Bottoms, Assistant City Manager John Joerns, Economic Development Coordinator Gretchen Black and City Secretary Martha Gillett. Others present: None 2. Consider approval of Minutes of Special Called Regular Meetings of Fiscal Affairs Committee held September 10, 2007. Motion was made by Committee Member Rigby to approve the minutes as presented. A second by Committee Member Ebow. The motion carried 3. Interim Finance Director Michael Dolby presented the fourth quarter credit card expenditure report. 4. Interim Finance Director Michael Dolby presented quarterly investment reports and provided an overview. 5. Interim finance Director Michael Dolby presented fourth quarter purchasing card expenditure report. Committee members raised the following questions: Is staff making multiple trips for small items that can be purchased in bulk? The committee inquired about the t-shirts purchased for hurricane? The committee noted out of town spending concerns and not purchasing from local businesses. What items need to go on a purchase order and what items can be purchased on a p-card? Minutes of the La Porte Fiscal Affairs Committee November 19, 2007- Page 2 Is supervisory/management staff checking purchases vs. volume and actual use and/or need of volume. Should all computer/software purchases be going through MIS. The committee requested staff provide a report on these answers at the next Fiscal Affairs meeting. In addition, they would like to see the p-card on a quarterly basis. 6. Administrative Reports. City Manager Ron Bottoms advised the Council of the following: He was already in the process of reviewing the p-card procedures with the Finance and Purchasing Departments. Secondly, he noted the City looks favorably with expenses vs. expenditures. Lastly, Interim Finance Director Michael Dolby reported the auditor's will be here December 3,2007. 7. Committee Comments. The committee provided no comments. 8. Adjournment There being no further business to come before the Committee, the meeting was adjourned at 6:20 p.m. Respectfully submitted, ~dttbv t?~ Martha Gillett, TRMC, CMC City Secretary Approved this fr~f Nov~007. ~ 3 City of La Porte, Texas Quarterly Report of Credit Card Expenditures First Quarter FY 2008 Report of Credit Card Expenditures Quarter Ending December 31 J 2007 Payee Date Check Number Amount Cardholder Name/Position Amount Ron Bottoms, City Manger 0.00 CardMember Services 10/12/07 235009 57.13 John Joerns, Interim City Manager 352.13 Martha Gillett, City Secretary 0.00 CardMenmber Services 11/30/07 235815 295.00 Richard Reff, Police Chief 0.00 Total Expenditures $ 352.13 $ 352.13 NOTE: This report reflects all PA YMENTS made during the First Quarter of FY 2008 (October, November, December 2007) City of La Porte, Texas Quarterly Report of Credit Card Expenditures First Quarter FY 2008 Cardholder Position: Assistant City Manager Payee Date Amount Expense Type Purpose Pappadeaux Seafood 08/24/07 57.13 Lunch Employee of the Quarter Lunch August 21,2007 Jake Evans, Ray Nolen & John Joerns Seabrook, Texas Texas Municipal League 10/24/07 295.00 Registration 95th Annual Conference & Exhibition November 6-9,2007 John Joerns - Dallas, Texas Check # 235099 235815 Total Quarterly Charges $ 352.13 NOTE: This report reflects all PA YMENTS made during the First Quarter of FY 2008 (October, November, December 2007) December 31,2007 This report is in full compliance with the credit card policy as established by the City of La Porte's Audit Committee. 4 CITY OF LA PORTE Interoffice Memorandum TO: Barry Beasley, Councilmember Howard Ebow, Councilmember Chuck Engelken, Councilmember Tommy Moser, Councilmember Louis Rigby, Councilmember Ron Bottoms, City Manager John Joems, Assistant City Manager Michael Dolby, Interim Finance Director Phyllis Rinehart, Controller FROM: DATE: January 18,2008 SUBJECT: Quarterly Investment Report For the first quarter of the 2008 fiscal year, the City's investment portfolio yield has been between 4.57% and 4.97%. The average return on the portfolio for the first quarter of the fiscal year was 4.78%, which is above the average yield of our benchmark, which was 3.87% (see graph below). Our benchmark is the 6- month T-Bill rate. The current year to date interest earned for the 2008 fiscal year for all funds is $791,000 which is approximately 40% of the $2 M budgeted for the year. City \'S. Benchmark 6.00% 5.00% 4.00%-u 3.00% 2.00% 1.00% ~ -.:: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ....'b-<::' ~~ .}'b-<: ~<f .}~ ....v<$ ....~ ~~ ~f($. 0"-': ~&-' <:l'~ - Portfolio Yield - Benchmark At December 31st the City's portfolio consisted of 12% in Agency Notes, 86% in Texpool, 1% in TexSTAR and 1 % in Logic (see pie chart below). By Investment Type 12% 86% I_ Texpool - TexST AR 0 Logic 0 Agency Notesl The overnight rate set by the Fed has decreased. The most current overnight rate was set on December 11, 2007 at 4.25%. At the end of the first quarter, the City's portfolio consisted of 88% of the portfolio maturing overnight (see graph below). 12% ofthe City's portfolio matures in 12-24 months. By Investment Maturity 12% 88% . Overnight . 12-24 Months Currently, the 3-month T-Bill is at 3.06%; 2-year, at 2.90%; 5-year, at 3.28%; and, the 20-year is at 4.38% (see yield curve below). Yield Curve 6.00% 5.00% 4.00% 3.00% 2.00% 3mon 6mon 1 yr 2 yr 5 yr 10 yr 20 yr Treasury Bills - 3 months ago - current The overnight rate is currently at 4.25%. We will continue to focus on laddering the portfolio to maintain a constant cash flow and a liquid position. 2 2 YearT-Note 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 't,'" 't,o, c: c: <:)~ <:t 9)' 9)'" 9)'"' 9)'" 9)0, c: \J r;J rJ c/ <:)~ <:)~ <:t <V~ <V~ r;::,' r;::,'" ",", r;::,'" c: c: r:.i c: <:t <:)~ <:)~ <:t In summary, we will continue to invest the City's funds in conservative investments, as authorized by the Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield. 3 Portfolio Composition and Value as of December 31,2007 100.00% Par Book Market Days to Value Value Value Maturity Investment Pools 51,871,405 51,871,405 51,871,405 I Agencies 6,990, I 05 6,990,105 7,010,815 285 Total 58,861,510 58,861,510 58,882,220 35 Book Value Percent 1-12 months 51,871,405 88.12% 1-2 years 6,990,105 11.88% Total 58,861,510 100.00% Pooled Funds Bond Funds Portfolio Yield 4.57% 4.56% Benchmark Yield. 3.28% 3.06% Total 4.57% Investment Maturity Schedule as of December 31,2007 Portfolio Performance for the month of December 2007 Weighted Average Maturity 1.43 months I day 3.17% .79 months .The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury. 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 Earnings for months ended December 2007 Budl(et Actual Percent General 770,400 234,762 30.47% Enterprise 311,838 92,444 29.64% Internal Service 228,036 95,311 41.80% Other Funds 690,250 369,177 53.48% Total 2,000,524 791 ,694 39.57% Yield Curve 600%! =J ~~~z~=~.-. 000% - ___ 3mo 6mo 1yr 2yr 5yr 1__0Ct-07 Noy-07 --- Dee-07 I WAM . Pooled Funds 0.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 OCI-07 Nov-07 80.00% 60.00% 40.00% 20.00% 0.00% Investment Pools 88,12% Agencies 11.88% -Oec-06 _ Oec-07 _Jun-07 6.00% Pooled Foods Bond Funds Total I D Portfolio Yield .BenchmarkYield. I 500,000 400.000 300.000 200.000 100.000 General Enterprise Internal Service Other Funds . Budget . Actual % of funds invested in: Securities & Pools Bank Depository Total % of funds invested Average for December 2007 2006 91.06% 77.09% 8.94% 22.91% 100.00% 100.00% Operating Account Balance 5,781,126 9,126,996 Dec-07 December 3 I ,2007 This report is in fuII compliance with the investment strategy as established for the pooled investment fund and the Public Funds Investment Act (Chapter 2256). '~cJi 5 CARDHOLDER ------------------ KELLEY SUSAN ---.--------'----- DOLBY MICHAEL DOLBY MICHAEL BARR STEPHEN BARR STEPHEN BARR STEPHEN BARR STEPHEN --------..-..- BARR STEPHEN ---..------.----- BARR STEPHEN BEERMAN KAREN --------..- BEERMAN KAREN BEERMAN KAREN RYAN JOHN -----..- -~.., ------------ RYAN JOHN SCOTT BRADLEY SCOTT BRADLEY SCOTT BRADLEY - ------'--.-.------ --- SCOTT BRADLEY -------..------ ---- -- - -- --..-- SCOTT BRADLEY CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL ----------~---_._----.-_......_-_.-.- CERNOSEK RANDALL -- ----,--------'.---------..- --..--."--- --'-'-"'-- ~ CERNOSEK RANDALL --~_._-----_._.._-,_._....- CERNOSEK RANDALL CERNOSEK RANDALL --------- CERNOSEK RANDALL CERNOSEK RANDALL --",- ----.-'.-----.--..------.-. -- -.---.--..- CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL _'.._____________,___.___.___"_n__'_____.__,_..__,._.._._ CERNOSEK RANDALL ------------- --..----- CERNOSEK RANDALL -----'----..---------------- CERNOSEK RANDALL CERNOSEK RANDALL October Statement 08 ____ --h------ -. VE!i~C:>~ _ .._ D~!.~_.L___.t\MT! AC~'T_COD_E .__________ _ __ DESC~IPTION_ I COMPUTERGEEKS COM 111012007' 14.9~QQ1~0655152015 mouse for~()I!1P_uter lGOVERNME-NT FINANCE ~0112007 ,____1~_5.00 00161415.15302Q !~~.r!i.r!~L'1~_th_Annual GAAP-up<!~te -~==-_----- -. I TEXAS MUNIC;~;~A;U~! 0_2420071 145.00 00161415153020 Texas Municipal Lea9u"-lllJd_geting For Perf"rman"e2/1 ~/~8-- WILLlE'~_9RILL & I~EHO -.0 0082007 l 26.7~QQ'1~08~5503020 BUSINESS ~lJ!'l.~I-I____ ~____ FRY'S ELECTRONICS #34j'101 02007 ! 73.92 03760465102075, INK CARTS & PHOTO PAPER ~7CUHS:~I~~~~~~REE IN_C ~ ~~~.~~~~ _~ -4~:~~ i~~~ ~~~~;~~_~~~ I~~~~~I~~~~~~~~ DEPARTMEN_~-__-=_.--==-- ACADEMY SPORTS #6 10302007 -99.7010016060-5103020 SUPPLIES FOR-TML ---- --- --- WMsDpERCENTER . -f1 022007 __~~.51rooT8089550i015 misc~tPplies--- ._=-~:==-.___ -==_- _ ________ THE BAYSHORE SUN 110082607 22.~825513001 Sr center renewal - .--- PARTY CITY #258 J 10182007 220:~~ 0_0'18Q~?551201!5 rolls of vinx~~le_(;()\,ers .... . .. .. . ! ! Tx Dept of Agriculture Home Delivered Meals Grant application j 10232007 6.11 001808955020021 mailing .1 10242007 13.6300270865~.??015r\iEHIc:;LE WASI-IIN~L(ElTERING/ -------=-- .---- i 10242007 13.62 00270855332015 VEHICLES WASHING / LETTERING Pa e 1 USPS 4841490571 --- ---. FISCHER'S HAREWARE . ... - ---- --..-----..------ --- --- FISCHER'S HAREWARE MCCOY SAUNA & STEAM ! 10092007 ..1858.00 00180815512090 Dry Sauna Replacement for R~~r~ation & Fitness C~nter_______~ BAYSHORE MEDICALSTJPF[161220071--- 350.00 0018081~~gQ!_5 replacemellt scale .!()r Recreation & Fitness .fenter .-. - I i j COUPLAND CRAFTS & SIGli 101220~ BAY Ri::FRIGERTION Af\ll?~10162607~ ~~'6HOE~~ ~~~~~ ~~~ Y : ~ ~~~;g~~ln- ~-G~;~E Ht~B~t~E-I~SUMi ~~~~;~~~r- HARBOR FREiGHT TOOLS1! 10-1620071 THE HOME DEPOT -6560 1101620071 ACPLUMBING SUPPLY INC!101-62607 i -- --- --- nUT Tn lSi::fI{I!\1-I HARDWARE & LUMI1 01_62007J 30.67 01598929257120 La Porte Entrance Sig_lls- .!.asteners all_d electr~C:ClI!itting~._ __ ______ MOORE AND MOORE LUME 10182007 i 31.9? 00180805522005 Maint. Techs.~_post hole digger. ____ __ ______ JANPAK 3 1019200il 692.60 001808055220061 Parks Maint.- cleaning chemicals. BAY AREA RENTALS 10222007j---138]_!5101598929257120ILa Porte Entrance Si9!l~- concrete. _::=_ f9Bf.~I::.~I-ILL~I-I~~ INC 16242007 ( 123.6000180805522015 Maint. Bay-lamps for lighting repair. _..n_==__~~-=-= WALGREENS #3001 003 102420071 8.99 00180805522015 Parks maint.- AAA batteries. \tJV{ GRAINGER 352 102420071 .- -u-29~07100161415152015 C.H.- unde..r-cabTnetnght fixture:.-------n-~--... WW GRAING-ER-352-- 1024-icf07T" 2~.07 002614751_52015 C.H.-__undercabinet light fixture. ---- ------ - - CEfc BATTERY 1024-20071 47.86 00180805522015 S.P.C.- batteries for fire alarm. - ______________u______..__ TURTLE & H_U(3_I-I~~_!t'_!g--J10~5200Z1 23.24 90_!~08055220_!5 Maint. Bay-lampslo-r lig_hting repair.nu--- TURTLE & HUGHES INC 1 0252007 !~?~7 Q!~~~929257120 La Port~ Entran_ce~i9!1s- electrical materials: -- . _ lFfS:CHE]'~_8AR~V'V.A.Rt__1029.20()7! _ _f).49 00180805522015 E.K.C.C.:~().xY~FrClY paint for stove:---. .-----~ ! MOORE AND MOORE LUME 10302007; . n__~'~? 00880835512015 S.B. Pav.- nail~f.o~ deck repair:~.=~==~~=---n---- ICOV\TE'SiH053--------1-0312007f -- 17.94 00170705304011 P.W.- smoke detectors. 'LOWE'S #1053 - ----8031--206-71------..- 514.94 00180805-524011 j-.-R~C-.-C~--r-e-pTacement stove-.----- -------- --- -- ------- 61.Q~00. 0018Q80552201 ~l Signs for No tobacco products ordinanG13_!<:>~athletic complexes . _ 90.00 0.0880835514006 I Sy1var:l.?each NC repair ______ __ 72.00 001808055240181 Infield Mix for Fairmont Boys Baseball 0.98 001808055220151R.F.C.- fasteners for light fixturerepair.----=-=--=-=___ _~=~_- 6.40 00_1~_0805~~401 0 Fairmont Pool- fCl.~~ers to repair vacuurnn~~a_~._ 400.02 00180805526014 Lib.- replacement~rnergenc;Y ballast~!Lnterior lighting. 195.84 00180805522005 Maint. Techs.- misc. tools. ----.--..---.----.... 499.00 00180805522005 Maint. Techs.- cordless tool set. ---.-.------..-----., ----------..-.-.-..--..-.- ...~----- 39.95 9!5~~~~~~5T120 La Porte Entranc~ Sign~.- pole fittings. ________ CERNOSEK RANDALL HOVENDICK MIKE HOVENDICK MIKE HOVEN DICK MIKE WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE __________0.._ ___,. WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE -'- .~-- ---.- ----- --- WHITE RONNIE __________n___ _____0._______ _____ __ WHITE RONNIE WHITE RONNIE JANOCH JAMES JANOCHJAMES --._____0.- __ __ ________n_____ OWENS AL - . --..- -- - -- ---~ OWENS AL OWENS AL OWENS AL ---------....--'- BEARDJAN ------- -------.....- BEARDJAN BEARDJAN BEARDJAN - _.__ .__...____.~_________ ...__n_____________ DUNHAM DEBRA DUNHAM DEBRA DUNHAM DEBRA -------------------- DUNHAM DEBRA DUNHAM DEBRA DUNHAM DEBRA ___n____._____ _ ___ ____~__ ____ DUNHAM DEBRA -_._~-_._--_._--_._._.---_.__...._------"-~----- DUNHAM DEBRA DUNHAM DEBRA MUSKA CHRIS MUSKA CHRIS -- ,--_.-----.'-"---- RUSSELL LIZ RUSSELL LIZ __00____- _____ ___ _ _______ RUSSELL LIZ RUSSELL LIZ October Statement 08 JF'J\LADIN PLUMBING CO. : 110120071 300.00 00_1~Q~9~~?_4011 !3.F.C.- showe~cjrains re'pal~E:lcj._ __m u_ LEISgHER'S HAREWAR(: 11.01)20071. 20.37 001808155120151mosquito spray for north side clean up 1 W ALGREENS #3001 Q031 02520071---1(}46 00.180815512015l drinksfor luncheon------- --- -- --rw AL~MARf#5116 1102526071 .. 498.59 00180815516041 i candy fc)r-halloween s-poOky spectacular : GR(:A T SQLJTI-iW ~~TfJAPEI1 00-4:20b7t~~~~28 60 1 ~.o~055260 1ilRep-,-acemenfso(3p d ispensers for-.the-li~rary. .. lEl~gHER'S HAREW ARE 1l009?Q~___ .1.57Q.0.1!39~0_5_~240) 21 Fittings to_install irrigation cont!()lIer at NOrthwest___ ! FISCHER'S HAREW A~~11 0122.0.07 . ..___14.7 4~0180805522015Jrv1aterials t().~_tr"ieE:lIl()_PClrking are(3s at Fairm().r-'t.. . _._____. i.FIS. C. HER'S HAREWARE. .i.1()12_2007...i 10.78 W0180805522015I Hardwar~rno smoking sign installatio"-"tFairmont. __ T HARBOR FREIGHT TOOLS~11 0172007 18.97 00180805522005 Ratches straps for hauling equipment on trailers. . . Tt:8:E HOME DEPOT 565.110..172007. -~.5:.~.ti~LQO!80805-522605 Cordless drill aridY(3!"l~l.Js anchorS-for 80-50. .... -- IFISCHER'S HAREWARE 110182007 6.79100180805522015 Hardware formonting shelving for MIS. !Ffsc-HER'S HAREWARE . 10192007 8.981001-80805524011 Epoxy to-repair steps at the-court building. FIS.CHER'SHAREWAR-E!1 0192007 L~~~00880?3?5120 15 ~~i~~t ~~~/~:~~c:ke~~~t~-~ ~~::n~e~~~!'~:~~&~eak room at City ~I;~~;~'~~~~EW ARE .I~~~~~~~~ 16~6:~~ : ~~~ ~~~~;~~:~H m~~'iron-security gateTor FairmonTsiorage building.. - --- THE-ROME DEPOT 565 10312007... . _?~,-S.~[()()I808055-220f5TShelf brackets f~~ neMt()r~i~g equipn~ent. ... u_n ~n==__ FISCH_Ef3.'~ HAREWARE 1 03..1 ?Q()T 7.98 001808055_2?015 HardwarE:l.!()r_l'!1.C>.unting no smoking signsat_l'-lc)rth.west. FISCHER'S HAREWARE 11012007 4.83 00180805522015 Screws fCl.l'~.~.elving to hold networ~_i.r-'QE:l.qLlipr:nent. Fasteners for installation of cabling required for new telephone 8.88 ()?~fiO_fi6519201.ti ~>,stem _ n_ 865.00 02360665194055 Faxmaker maintenance contract renewal - - - --------- ------.----- -~. .. - ------------- .-- 20.00 02360665192015 RJ45 Network Connectors - --------.------- -.. - ._-... __________u._________._.. '_.___n_ _ 20.35 023~0.6_~5193001 Renew Golf Course Domain Subscription ___ 21.99038603056520.1_5 ~eak~!~ for Economics DeveloPrTl_~ll.t ___ 131.98 0?:3.fi.0665192093 Memory for MIS Support LClptop __ ________________ iti.-.Q9 001..~0.? 15516041 relabled trophies from last year for costme c~ntest 30.0000180815516041 Helium for Halloween balloons ---- -- ___on _~ 11.57 00180815512015 oven cleaner for EK Center 350.06 00180815516041T2BallorlClowns for Halloween - --.. ___?9.28g01808255120151 c1ipboards:______n=_n==~===~== 8.56 001808255120151box manila folders ... -~--- -~-~'---'------'--'- ------- 62.80 Q0180825512015 hallowe~n & family dill..n_e.r.~.l.J.pelie~~_ _n..___ 49.?~ 00160545102015 500 3 pc. _rTl.eal kit~= EOC _n.__ _ ...___ 66.95 03280825512015 520 3 pc meal kits, paper plates ~cups-_ Sr CemtE:l!__ 79.96 00180825512015 sr center table cover rolls _.~._._~- - --..------------------,--..-- ___ 35.51 00180825512015 sr birthd~y~Cl~e~n<:l..~.lJP.Plles for.!(3mily dinn~~ 83.50 00180805524011 ~rc_~I1_tE:lr~!:!~ul inspection _ 163.5000180805524011 SPC ansul inspection & repair.______. ______~ 160.00 04398929115111 Grass for EMS --.'-- -.--------------- 46.00 04398929115111 Mulch for EMS .____u_________ _ __ ._.__........______________...___ 263.50 00180815512015 GIFT CERTIFICATES FOR RFC ---------------,--,--. -_..~ - -- --..--------- -'----- 95.0000180815512015 HOTEUMOTEL GUEST CARDS . -- ~-------------_.. -~-----_.._- - ---- -- - - --.------- ---------- 18.96 00180895502015 CLEANER SWABS Pa e2 FISCHER'S HAREWARE 10172007 ---- -- GFI USA INC 8882434329 10252007 ELECTRONIC PARTS OUTL 10262007 GODADDY.COM 10252007 DIRECTRON.COM 10302007 DIRECTRON.COM 10312007 IfANDO-fROpHfES. . 10232007 ~YA~EA RENTALS 1()?5.?OO~.. II KROGER #319 SL9u_u 10262007 ! TREE TOP 10252007 ._______________.._".__,_ 0'- ___.. _ iVESCO 10112007 VESCO 10112007 - -- ----------'- WM SUPERCENTER 10152007 _________..n_____ ACE MART RESTAURANT ~ 10152007 .-',-- ------- ACE MART RESTAURANT ~ 10152007 0'0 __ ______________ __________0___ PARTY CITY #258 10152007 ---------- ------.--- KROGER #319 SL9 10232007 INDUSTRIAL FIRE EQUIPM 11022007 IN DUSl"~I,l\l..f I R~.g9.[jfF>f0T1 1022007 MURFF TURF FRM 110042007 MYLC8:X-f'~[SS#1 . nU-TfOO52007 HUGHES PRINTING & OFFI.10102007 un J-fQ~I-IES-PRINTING & QFFI!1_01Q?OO~~ ....-- .I\I!=~~O __~ 11011200-4-__ 675.0000880835514006 INSTALL NEW EVAP / AIR HANDLER FOR OFFICE SB October Statement 08 Pa e 3 RUSSEL~~IZ _ iVESg~_._______)1Q~52007~_- 124.50i0018089_550~018 TONER_._____________.__ . _____ i+iitg~ii~ - - ..I~~-~~~!ii~ts~pdi~i~~~I=~liU!!~mmE~g~I~~i;~~:~=i2~~~:!u~~~6~:~lr~supplies~- .~ ~ SIRLES C~<>. . . 'DXPE _. ~0102007 6.~{00180805524~;j~tnt. Bay. v-belt lor exhaustlan repair: . .. - ... ~::~~~%~:g. =- . ~:~~~~~:~ ~~:~ ~~ ::'!1 g1 ~~~g~ - --ilil ~~1:~;;~~g1 ~j~1:{'; :~~6i:~};j~~~~e~er:rlightl~9repa: .-~ -- ~!!3LES _gRAIG_ _ _. FISCI-lER'S.I-lARi::W.. ARE _11. 1001152007 i ___... .... 9.2...6. 0.01_80805. 524011 f R.F.C.. .-..el~.. ~t~~a.1 supplies l~r..e. xte.riorli..9. htin..JLl'epair.s. :----- SIRLES C~IS3._ ___ : HOLMAN.i3qILER ~ORK~62007\.. _34,a.010018080552i010 R.F.C"s!eam boiler repair parts. n _. . _ . . _ . _ SIR~_i::~ CRAIG ___ ~UMMIT ELE:CTRIC~LJPPL';101~_ __ _ 7.52 0018.Pl3_955249~~..C:C.- electri~C3I_~upplies fo~lectrical repairs.__= _-__ . . SIRLES CRAIG . ALLEN & KERBEfl AUTO SL 1022200ll- 6.69, 01 ~98929257120 La Porte Entrance SI9nS- cJ~mp for pole. _ . _ _ _. SIRLES CRAIG WW GRAINGER 351 10232007 35.271015989292571?i:0 La Porte Entrance Signs- fasteners. SIRLES CRAIG ~ww GRAINGER 351 . - 110232007 -.19.62 00180805524006 R.F .C.~ v-belt lor air haiidlerrepalr. - - -.- - _n. SIRLES -CRA~- Fisc-HER'S HAREWARE-. f10252007* - -53.97 101598929257120 ILa Porte Entrance Signs- fasteners.. -- - --- ~RLES_CRAf~-- _ SUMMIT ELECT~IC-SU~02I.~OQ! --. 14.95 \0_159-S929257120 !La.porte ~l1tr~nce Sign~~ectrical equipment.._ ~ -~ --=-_ SIRLES CRAIG ,WW GRAINGER 351 110292007 28.83 01598929257120 La Porte Entrance Signs- clamps. SIRLES CRAIG . - - DXPE-- . - - n 10302007 \- .20.20' 001808055240061 ~.F.C.- -v-bells lor air handlerrepalr. - - - . - - - - u_ SIRLES CRAIG - --sO~rMh ELECTRIC SUPPL.' 10302007----70.24 01598929257120 La Porte Entrance Signs- electrical materials.------ SIRLES CRAIG - - . SUMMIT ELECfRit-sUPPL'!1 03020~ -':::S8.86 01!;9892925712~ La Porte Entrance SI~ns- electrical materlals:-: . ....-- -_ i. \~f.i~~>..lG:...... ... .......... -. ~\f~...!.~.....E.i~.].. i. :.~...:. ~~.1 :..:. :.p.P:l~. m~~. ~_.._..j. ~..!...~ ~.~m.~i~~i.m.. ~X~~~1.f~r..e.:.~~s..rf.~.'~;.~..~.;:.. a:..~~.T.:.I~.....I:.ig.:.:.f;.~...~~.:...,.~;...ir......... -.~.. . . . - - g~~:~~~ ~~~~~~~ - ,~~~gg ---11 gg;}ggj 2.~:~6~g+~~;;: ~~~1::9~u~~:::for purChaSI"lLOffice... - - ... - - g~!~~t-~!~~i:~tiifg~- m m ,) g~~ggrm1~~Hgi ~g~~~H~~~1~~~:~~1~ri~~;t,c:"st:::s mat...- ___= n m - AARON CORRALES - -BEST BUY- 00603574-#622Jg~ I::.. 52.99' 00152525212015 COMPUTER NEEDS FOR ASSIST ANT CHIEF .. . un__.. - RON PJl.RK~ . _ US CAY At.RY STORE '.i 0052Q()71 ~.156.~7 00152585212003 proteellv"clOthlng I/support svcs=- = =- --.-=-.... - ~ - ~~~-~~. ..~~~~-.. b~~~. ~~:~. ;~::~~Jh.N.1 ~~~ggjl-.--1 ~~6:gg gg1 ;~;~;~1~i~~.~. ~~~~ ~~~~l~~. 1~1.1~1~;..r~~"%~..g: .tr.aining- h_..~.____um RON PARKER- -- -- ~ QUARTERMASTER..UNIFOF, 1 0082007~. 355.04 00152535212003 patrol honorguard items ~.- -. --.- - ---- _13.0N ~-ARKER -~__ TEX~S POLiCE ASSOCl~TI1008200~ ___. 175.90 00152585213020 r~_gistrjitionfee .=--====_=_===-=_.---=_____ Rof..fPARKER CHIEF SUPPLY CORP 10082007 25.9900152535212003 charge for backordered uniform pants . ----- - RON PARKER----- US CAVALRY-STOR~-. 101020071-- 24.50 00152585212003 UNIFORM SHIRT FOR SUPPORT SERVICES----.--~- ~g~ ~~~;~: __ -~~I~~T~Jp~;~b~D10 I~ ;;~gg~l_ ;:~~~~ ~1;~~;~~~g~~g~~~~~~'S~gR~~~~~~IOBATTE~ES.- -- RON PARKER LONE ST AR: l..JNr~()RM?_" 1 01_52097-'---- 295.60 0015253521206IEl3placem~nlti~dges fore.8!rol. (3 inVOiceS) --- ____ RON PARKER- CG POLICE SUPPLY 10152007 114.99 00152565212015 flashlight - Huckabee . - ---- - - - ---- :g~ ~~~~ - . --.g~~~~~~~2PL y I:g+~~g~, = ~~~:~~ gg1;~;~;~~g6~ ~~~~~\~t;~~J~~~el~~~~~ - _ ~ .. -- - = :g~ ~~~~~: un .. ~~c"~~~~~U;::S_C6R\: g~g~gg~ un Jg~:~~ gg: ;~;~;~:~g6~ ~d~I:~~;a h;:~~lr for unit 53~6!. - -- _ _ - - ~_ RON PARKER BEARCOM REPAIRS 10312007, 307.50 00152535214003:radio holders for patrol actober Statement 08 pa e 4 RaN ~~~~ER __ . REEVES C()MPANY INC__111Q12007 1--- 20.87 j 00!5~53521209~ t'-JAMET AG~FaR NEW CADET~__ ____ ____ CLAl.Il:)lA BaED~gISER_--tfRaDUCIIVITY CEt-.JTER ,,,1_100320071 __ ~8,00IQ0152535213001ITCLEDD~ REMEW!'-~_JJl07 19 !!I08_ _ ____ _..__ ~t1~g:~ ~g~~~g~~~ ... ~~~~~ .. -.. -I ~Z~;~~~I - 3~~ j~~~ ;~~;~~~~~r~~~~~~ g~~~~fg~~~ : ~~D~I~ESS DiSCOUNT. - ~... - C'L..AUDIA-SOEDECKERlvESCO---- . --- 10052007~ -26.{3I001525-ZS212001 ASSaRTED OFFICE SUPPLIES - ADM~- --- -------- CLAuDIABaEDECKER 'VESCo. -- - -110{12007!- -9-7.7.QlQ01525352120011SUPPLlES FaR TRAINING NEW DISPATCHERS--H--u - - CLAUDIA BaEDEC-KER__1?GssaUJrONS 100 OF 06!T6112007,---139.64jooTs2585212018 2 TaNERCARTRIDGES Lt-:-PARKER------- gf~~g:~-~g~g~~~~-:~~~~J~~~L~~~'~~tf~E,I}~~1~~~~F-=6~~~.~~~~;~i~~~ ~~~+W~~:~:~~~~NN;~:~~~ .RICH~~DS=_-.. -----=~--- ~~~g~~g~g~g~~~_le~~~ORDEXTERMINATI{g~~~-~~;r~-:~t~~- ~~1;~;~~~~%~11~:L'i.R~}~~~~~~:~~:~~29j28ID7- - _ : ~~n ~: g~A~g~~~g-~g~~~_~;\0~~gg=- _=--n~~-~~~lli=-~~.:~~~~~}}~~;~-;~~~ ~~~t g~t~~g~:~ ~ ~~ppaRT SVCS ~.__---~-=- g.~~UDIA Ba.E..g~CK..E. R .iV. E..S.. c.--.a.------ ._. _ ....._.. .. _@.192oo.1[--- 79}7 00..15253521201 B HIG.'i~ELD Ta.NER CARTRID.GE F. a. ....R. D..a.T-.....-_-.. _ _.-.-... _ fLAUDIA ~Q!=I:)ECKEB...m \l.ESg~ __ _ 101920()7_],Q.55 00152565212001 ~~_k pad cal~ndars - we_ndy..!.caro!._ ___ _ _ _ _ ___ CLAU[)lJ:\_.E~aEDECKE~ iVESCO____ _----' 101~_2~*r_---1.64 00152525212001 calendar refill- corrales________ ._-~___m__ - __ g~~:~ ~~~g~g*t~ -I~~~gg. - . -I-~~;~~~; 1- 3~~~~ I~~~ ~~~~;~~ ~~~~ ~fl.: ::~~I~~;:rg~; ~c~own ... - - - .. - g~~ga!~g~!:\~/l~~~6C F~R,DENTm~i~ml- ;~~i]ggimH~i~ggi ~~EE~~E,~:~r~~~L1~~~~- . ~......... - ....... g~~~~~-~g~g~g~~~ ~~~~~S PR~TING-& 6FFJ~~;~;~~~,-~- ;~~:~6 ~~~~;~~~;~~~~~ :~~~~~~n~~s- upchu-r~ (patrol) -----~---~~--~-.=~-=-- g~~g:~iif~~!: I~iil. ...m~ .~~~i~~~~1~HH~m~~~i~ggi ~~::;~~~:: ~:::p~ --. .. ~~.... . .. ~ CLAUDIASOEDECKER ~\7ESca - - - 111()22007 --- 16.41 00152535212001 hanging file folders for sgt. davis - D.a.T. - - .- .-- - T_Ar~MY iv1CBE~.,-t..C - -=-~BEARqa~fsALEs ----=~uI11012007 ___ -- - 50.5.9,00152565?1~015 NEXTEL BATTER\,_& HaLS}ERASSEMBLv-=--- ~ =__ DAVID WaaD ,COW GaVERNMENT 11012007 234.950015253521201820 LaGITECH DLX 250 KEYBaARDS g~:!. ~g~ .~.~. g~. ~R.jg..~~~.~M~~~L.~. t...~.~...~. mmgg~.I-:-..-. :~.'.~~ I~gi ~~E~~i ~m ~E:~~~. H~E:~~~~;~~~.~~~~:~.~..~..~~ ..-. ----... __... MATT DAE...U._~E.-.R.- _____.-. n_ _ WM_~I.J. !,ERCEN-r_~~.- _ _... 11010. ?QQ!_. _ 46.~5 Q01525352120.15 MICRaPHaNES FaR IN-CAR V.. IDEa. S. YS.TEM_- _. _..- __.-.-.--..-- RaD DAVIS.____-_. ________......---i'LESCa. ___..---. _ _ 10~5!_20Q.7!~.Q. Jl 001.-52535212018 HIGH YIEL~ PRINTER gJ:\.R..TRI~G.~-EO.-R.D.C?:I._ _. _.. __ _ ~~~~~i!~~H_-- ---I~~~~~~:t ~7~:;~6608-=l~g~*~g~#----~j~~%~ ~~~~;~~~;~;~~~ ~~~~tl~~AT CaMP___________=_~-= - :~~ jtr!r-_.u ~ji!grAH6FL.. ...... ..~ !~~gm~-~: I gg: ~m~mE;1 ~~~~~:~:~~i~~!~':~~:--~- ..=. ...:= .:-. RICK HILTaN-'AssaCIATED BAGCaMPAI10052007 -00 232.15T60152565212015 2 BaXES aF EVIDENCE BAGS ----------------.---- October Statement 08 Pa e 5 RIC~ HILTQ~__ ___0!ESCO __ _ __ _J1Q09200~~ _~0.28IOQJ~2565212Q01, ON~ DO_ZE~ ZEBRA_ROL~ERBALL PE:N~ _______n ~:g~:gg~ ~ - . i6~~~~s D1Sl.RIBUTIONfN! ~ ~{:J~~; i - _5{ ~l~ fo~~ ~~~~~~:~~~~~~~SE~~~~LOVES FOR JAIL _. _ ---- RICK HILTON :SIRCHIE FINGER PRINT L 1102320071 50.96100152535212015~EVIDENCE BAGS ---._~--,-- ~:g~ ~:~~~~ _ ...-I~~~~~R:~~;:~~N;~~II {~~~~~~; I=~:-~~~~I~{ ~~~~~{~~~~1~g~O:;;~~~~~ :g~~fDENCE_C5.[LECtJ()t( .---- ..-- ~~~~b~~S__--u _t~~~~~f~~~~RE~ARE_- __.~_6q~~gg~+----~}~~f~~~~;~~~;~~~~;~o~~~~~6~j~~~~~,pMEN~~__ __m...~ _ ___._.~_.__n_ ~~2:~~ ~g~gL ir.~~~2L >EC(jNOMICALL I {~~~~~~;: . _ 7~~:~~ ~}~~~~~~~~~~~}[ ~~i~:S b1inquettable _- _ =-.:::- .... =- - _ =- =- ~~t{~~.t~~gtg~ .-'~~~~~~~JW;L;~mri~-t}~~;1r ..J~~~~ ~~:~~~~~{ ~~~~~S~~~~:a":~~ef:c~~~~~::~raj=: . ~ ~ _-__ =-==_ -- - ~~6~;~@Yb .._.:: 1~~~S-~E~C~~~~~9~34~ ~ ~~~~IL= . 4;~:~~. ~{~~~~;~~:l ~t~~:~r~;LN~::~:e=ationa;ergency:~anagement .- - MICHAEL BOYD ___ !I-iE HOME DE~QT?6L '100~2QQ7 _ 89.75_12~152525~!2Q~IITEMS J/LOCKER R90MS, BLINDS F/DOOBS _ _ ~:~~~~ ~g~g _ l~~~~~:~ ~~~~~ ~ .:: [{~: ~~~~; I .1~~~~iWo~ ~~~~~~~~~i~ f~~~I~~;REVIC)US PUR(;HASE - - ---- - ~:g~~i~ig~ . - -l~~gi~:l~~~~:~~ ~ 11~1~~~~~1=~-~ :~m g~m~~~i~~1H~~~~~S~1~~~RUS~ES n u. n - . - .. ~. MiCHAEL BOYo--- -#OHNSON SUPPLY #18 Tf0192007 ro7.52 00152525214006 REPLACEMENT AlC FIL TERS--- - - -- -. - - - --- ~g::~~~~gH - J if~~~~f ~~~~;U~Nt J~~~~~~; -: ~;:~; ~~: ~~~~~~~ ~~{ ~ ~~g~~~ ~~ ~~L SHELF, SGTW060'S OFFICE . -.. MICHAEL-BOYD- THE HOME DEPOT 56~1030ioo7 - 14.i1 00152525212016 FOR PHOTO BACKDROP IN JAIL--- - - --- g~-~~_g}~__-.-- . -~..~ ~~g~r.;~~~TIN~ ~O.FF1~~~~~~; ~~:~~ ~~;~~~:~~~~ ~~~::r~~~~n~;~::bac.kfest .. .. . ~ - DEBRA DYE EL RANCHERO RESTAURA10182007 15.1403760635653021 lunch meeting -------- ------- -DEBRA DYE __~~~~=--- - SO~THW_gS 52623436988E IQ292907 ,___145.80 03760635653020 air fare for main -street wl:)rkshop sp~~er--===_ ____ -_~~~.~g~_{RE_EN________ ---1~~- ~~~~ :._R_R__ :~~:__~_ ~: g._~~:1 {~g~~~~;r=- ._-_. ~~:~~ ~~;~~:~~~~_5_1 6ri:Z~ ~~:~~:;_~e3_~2~_WSle_tters -_ . -._ -_ .-.--.--. -_ ._--.-------~.- ~~~~O~U~~~~~:-~!~~;~;S :==ING &OFF~~~~~~:~~~ ~~~~~*J~~~~1' g:: ~~~~li~#9~351.-- .. ~~- . -n~ - =- ... . ~g~~ g ~~E~~_1 ~~~r.~fl~~::~u~j ~~ii~~g;~ --~H:~~ E1iHmr~ml~:t~;~;Z ~~S!~~~at~tion 3 _-_ ~ . ....=: -- --~_ ~~~~$~~~::R-- ~~~;~~N~:~~~s-I~~~~~~~~ . ~~~~;~ ~~~~~:~~~~~~t~adiOlightningdamage-- . . ... - -- - -- - .. T AM MY- KAN NARR-- - +WAL -MAR.T #5116---- 1 008206-jl--40.0 1, 00150515222015. Items forrTbbon-cuUlng-,it Station3----- ----- ---------- October Statement 08 TAMMY KANt-J,A.RR !ISI*COMMERCIAL REFRIG !10092007, 483.6700150515224011 !Repairsto ice machins Station 4 ;:-~~ $~~~:t-~I~~~~~~~i~!f~~~jii~l- l~~~::g!mE!lI~~~Hi~;~~:~;;~ri;~~~=~n;-.. ---. ..~ - -. -- -== +~~~~~~~-~~: - ---.- j~~~F~:~'~:~~~~~~~I~f~~~~~~~~1 --m-~~~~g!mO ~~~;~;f;~~~~: I::~: ~~~~:~*~;~~~::ine - ----=----=-:-==--.:- TAMMY KANNARR-- hVESCo-------110112007l -130.06 00150515222001( Officesupplies-------------- --- TAMMY KANNARR -----rvvHITE CAP-CONST SUPPL}10122007! - 44.80.60156515224003rReb~idor antenna-tower Station 3-------- ---- TAMMYKANNARR - I FISCHER'S HAREWARr- 10152007' --4.~6100150515222006,connector box~lorox --- - ---- T A~MY KANNA~~ - FISCHER'S HAR~W A.RE ; 1 Q152b~- ~~i64 OQ1.?_0~~15222015tTa~-, ~indOw bolt, paint bru~h, m.ofJ., ~- TAMMY ~t-J!'J_,L\'3B....._ FISCH~'3~~ HAREWAR~ 1~01~200~ _~~~ Q01505)5224oQ3!W~IIPlate, cal.ll'<__ __ _ _ _ TAM.-.-.f\!'t' KA..NNA...R. R... IFISCHE.R'S HAREWAR_~__ 101520Q~ _ ?~7.8i9.0015051~?.?4Q~am filte!... trash bags, bolt cutters_ _ TAMMY KANNARR FISCHER'S HAREWARE 10152007, 4.08 001505152220~ewdriver ~~~~~.~~~~...__.-~Lii~~f~~:iE~:-i--I~}~!I. ~*ii'!i~~i~~~i~};l~;i[~:~::~;~ekP~ ~ -.:- -- - -~- TAMMY-KANNARR-- mutFISCHER'S HAREWAR-E ii0152007!n 6.49 .00150515224031 'Car washliquid -- -- - - u_ --- .- ~~~~~ ~~*~-- ~:C~L1CE SUPPLY . :~ ~~ ~~~~H-- .. 1 :~~~ ~ ;g;~ ;~~~~~~~:~~~~::.~~__constanzo -_____ --=-:--=- ~~~~~~~:~ ... -1~~~gI~;gg~~~=~rr~~f .~;m;~~l~m~~:~m2~::~~~ n . ... .~. -~ ._=~-~ - ~-----~=- ~ ~~.~~ ~~~~~~ .. ~~~~ ~t:~t~~~ ~;~I~Ct ~~~:~~~~ - :i~~ ~~ ~~: ;~~~~~~ ~:fmetfront · ~ =- ----- ----.:--- T A~I\t1!.I<ANNARR ----=-- FE~~RA FIREAPPARA TI~ 1Q29ib07 __ 6.6is}> 00150515~~.?0~O Repair to HIJrsftool due to ?M _~~=~_ ._____. T~f\!MY KANNARR _ BOUND TR_EE MEDICAL.!:L< 103Q2007 136.96 00150~!.5.~22009iFirst r~_spo~der supplies _ __ ~~.~. ~~.~~~~ ~~~~r7&K_E"BERAUTO ~~i~~Z~Er- _ ;~~::; ~~~;~;~;;;~~~=I~~~;i~P~::,_li~Ft,battery,lighJe-r,-.- __~~--_~~- T~t\t!~.'!'_I0NNARR _ N~WBAR~ PRODUCTS ~N_C 1.2~12007 __ 1~?69. 001505152220Q11Print cartri(jge for ID Printe.l' _ EDDIE WEBER FISCHER'S HAREW ARE 10092007 3.18 0018080552201 ireys for Depot - - -- - -- --. ~[)bIE WEB~~ ~__&H TRA~TOB_& LAWN Ej100-g20071: ~ 193.10 00180805524002 Parts for scagg mower --.-= --= - - - -- EDDIE WEBER _. I~EE_'3 !:ARK LAW_NMOV\JE'31Q.1120071_ 88.84 001808055.?4002,Weed eat~.F_arts ____ _ ___ _ ___ EDDIE WEBER _ __ _ ~UTOZONE #15~~_;:~ji1~0132007 ____ 32.99 0018080552200~ Jumper _cables_ _ _ __ __ _ _ _ ._._ EDDIE WEBER HARBOR FREIGHT TOOLSi 10152007, 19.98 00180805522005 Bolt cutters EQDIEYlfEBER--- FI~gf-lER'? HAREWARE _ _ 1oT52007;-~_.25.80 00180805524018 , Cabel clamps for tree st~~ing ~_-- =-= --- ------ EDDIE WE~__ __ _ fiSCHER'S HAREWARE:=J])162007 41.54 0018q8055?4018 Hardware for palm~ on.?2~___ -=-=_= _ -- EDDIE WEBE~____ !FISgHER'S_HAREWARE 10162007 _ _----.7.96 OQ180~05522015~eray pai~___________ -=-__ _~__ EDQI~\,I\I_EBE:'3 FISCHER'SI-l~REW_ARE _. !.9_1!_2007 5.99 00180805522007 Bug spray for office__ nn____ __. ____.____n_____. EDDIE WEBER FISCHER'S HAREW ARE 10182007 111.68 00180805522015 Gatorade ----------..- ---------_.._-,--- _._-~.__..__.- --.----- ~--_._- -----------.,.---,..-- '-'---'-'--'-_..~.,--_.__._,~._... --- EDDIE WEBE'3 FI~ft-l_~R'S Hf-REW ~RE _un 1 018.2007__~.98 0018080~?12007 Ant spray for N-side ___un _ __ n. u __. _E:[)DIE WEBER .. r:_IS_gHER'S _HARE\iVA'3E_ ! 10232007 _____-1:99 0018080?522007 Ant spra~Jor ~:Side_~=____ ____.__ ____ ___.___. i~~~~. i~.jL...... ...~...~T.~~~=.-.:.~.E~~.1.~i~~~~--~.~.g~iit-=.-...At~;. gmm!...t. ~~~:..~. ~:~~~!~:~i~...::r:..id;n.:t.~-- ..........-.....-.. _-_.. ...__ EDQI~ VVE_B}~.F~____~__FJ.~gHE'3'~_!i~REWARE ].11022007_. 4.79p01~_080.?52401? !-I.ose bib f().I'_girls soft~_____ _____ _ ___ ..___________ ROBBIE NELSON KROGER #319 SL9 '10082007 j 10.00 00180825512015 409 cleaner for sr kitchen Pa e 6 October Statement 08 Pa e 7 ROBBIENELS()f\J____ !Y'!~~<3REENS #3001 Q03 10242007 __ ____18.9~_1 00180~~5_51201_51 ba!t~rles and_art ~as!)_suppli~______ _________________ 1 !. I Ispray spring grass, spray hunter green, wax, auto spray Invoice # ~~~~~~~n~~~g~~ 1~~~~1~ttlE~:t~~_s~~g~~~g~~ I " -~~:~~g~~~~~~~~~i~~:;;~vOice# 14i584~-. -. - - -- --- -.- ROBERT CHITTENDEN iFISCHER'S HAREWARE... ,10112007\.. . 11.58 028604955120'1itipoxYQUickweld Involce#-C99683---- - ---- -~---- ROBERT- CHITTENDEN-icHbfcE-FIRST AID-AND Si1Of82007i ----158.05102860495512009 first Aid-Invoice 3 m1014333---- ________n ----..-- ROBERT CHITTENDEN .1~r FASTENER & -SUPPL .\r1920071 fi2.47 \02860495512030 parts and suppliles Order #00152729 . - - -' - 130 BE FH _c::;.81TT~NDEN-_- GAIL~_ FL1\GS..AND GOL~ 1~2~260?T--=-~~~'!~00 02860495~12_(H5 t Tube flag, ~rt paint, di.sP()sable towel~lnvoTce f! 77488 __ ROBERT CHITTENDEN FISCHER'S HAREWARE 103120071 23.5502860495512015 Baking soda, slime spray duty Invoice # D07167 ____ ~ ___ r--= _ ~ _ -- ~ - _1__ --- ~ -- - - ------ ~ - ~- CRAIG ROWE ,R & R PRODUCTS INC . mO~0820071 880002860495512030 Tire replace Order # R343602 CRAIG-ROWE..- 'R & R-PRODUCTS I~ 10082007 -521.85 -0286-049551203~pair Roller-#R-343602- - -- -- C~Q~OWE --- - ~'3()9~SIDE EQUIPMENT-t-10092007 , -----:ro54.28,028604950203~~_I!~~erpa!is Inv{)~e -#1 844047A _~ -=- -- =--___-== g::~ ~g~{ - J~~~~:~~E~E~~~ Sl i~~i~~ .." ~ii~ ~~:S~~~i~~fi!!:~:5~~ii~~~~n;ti~:~4i551--=-=-- ::::- --~--- ~~:~~g~~~=-~= ;~~~~T~~R~~~~Yi~Cs~!}~~~~~~~-t =-._~:;~ ~~::~:~~~~~~~~~c~~~~~~rc~~;~nv~ice #- f479~a=-~- -~-- CRA.IG.-- ..R._OWE- , BROOKSIDE EQUIPMENTT1 o.162(i;:;r1 - 66,62 02860495512035J Seal, Sleev~acking Invoice II TH45001 ~ _ - _ :-:_~_:~ :-- CRAIQ ~(),^,E I DXP~ _ _ ___ _ _ _ !Q182~_ _1 ?-,~9 028604955_12030 Light S~i~~ Balll?rg-Elec Mtr Pro Invoice # 1793239 CRAIG ROWE ~~_~__m__mn___ ,10182007 28.46 02869495~12030 radiCiLQ~ep gr{)ove ~alllnvoice # 1663142- ~--- ---- CRAIG ROWE ALLEN & KERBER AUTO St: 10172007 20.18 02860495512004 Invoice # 148179 GL4 Gear and PTEX-- ---- CRAlg_R6w~ ~ FISCHER'SnH~RE\I\.IARt 10182007_-_13.49 Q28~049551201_5 w~jding Rodlnvolce#D02537---- --- C~IG R()WE_~E31300KSIQ~-~9UIPMENT" _1_022~()7 589.5002860495512030 John Deer Partslnvoice # IH45'f38- ---- ---- CRAIG ROWE . BROOKSIDE EQUIPMENT.. 10232007 150.00 02860495512030 Repair Gears Work order # WH561 05 ----- -- n __....._________._._____ --.-.-------.-~------.-..----t.-------- --------- ._~-- . ----.----------~. CRAIG RQWE .... _ E3ROOKSIDE EQUIPM~T t 10242007 -~~2_.00 02860495~1.?030'John DeerSpindle Credit Invoice # CH03594___ -~- ~FU\IG ROW~__ B_1390KSIDE EQUIPMEi'JT t- 1 024200?~_ _u_ _355.03 02860495512030 Parts John Deer and F-reight Charges Invoice#IH45338 CRAIG ROVVE ALLEN & KERBER AUTOSL 10242007; 12.0502860495512004 2T oil Qt------------------ ___n_ CRAI~ ROWE - I~LL~N &KER~ER~UTOir25~0~1.:: ..i9440:a~0495~120301!3~T <:;ore..Depo~ State F'~e, Core Depo, Bat:~ 1!l.\I,oice~-1~~05~--- CRAIG ROWE ALLEN & KERBER AUTO SL 11012007, 26.5802860495512030 Relay Invoice # 149655 KELLY GARNER. -=- =- HUGHES i'RINTING &-OFFI1 001l21J~ - - . 70.00 0286048551600~t:1bOO Free Round of Golf Cards Invoice #23429 -. _ __. KELLY GARNER COURSETRENDS 111012007 495.00 02860485516005 Marketing Service Invoice # 150243 g~~~:~~~~~~-_ ~~J~~:h~OUSJQ~- - p~~~~-k-19~:~ g~:g:~~~~~~~~ '~~~~~~ ::!r.rrn~J~ 3~~~~6J1432093. -. -- -....--.. -. ..- ~~~~EO~~ORE _ ~~~g :I~O~~RESORTG ~~~~gin ' - 4~~~~ g~~~g~~~~~~g~~ F':.cl~r___-~__-_ ---- =- DEBBIE WILMORE MONTER~)'~!f~()7_ i 102}2007 _ 44.7400190925243020 business lunct~J~r_ mowing pr{)c;~~___n___H_______. SHE~I3'!'J~NNING~____+XE~gQ.--- _.__ 1.00520071 89.01 00~_90925242001 supplies _____nn_m____ ________ ~I_lERRY_JEN!'JINGS ... _~ESc::;.O _ 100520()7m~()8.73100190925242018 cart f()~_col{)r printer __ ..___ .._ :::;.I-I_~~RY JENNINGS _ '\.I.l=SCO ._d 10112007 17.9900190925242015 stamE______ .--~---=---~------- SHERRY JENNINGS FISCHER'S HAREW ARE i 10172007, 1.59 00190925242015 key for Ramona's desk ~fjERRY}ENNI~Cf~=~-:-- VESCO _~___ ----H1o:is2007J --_~-13~.16 00190925242001 ,~uppli~S--_--=-~~-=____====_~=--===__=_=.- ... ~~~~~~ ~~~~*~~ l~~~gg--- - _ _ ~ ~~~~~~\ - 2~:~~ gg~ ~~~~~~:~~~~te"k calendar u -=- -..:..:~ ~ =-__ _ _001901l25~~18 SHER_R,!,JEf+.JNING.~_ VESCQ__ ~02~~007 __~~..()~ 0019092?2420~ _ _ _ ____ __n_____ __ 00190925242001 SHERRY JENNINGS VESCO i 10262007 i 88.63 001909252420011 supplies October Statement 08 Pa e 8 SHERRY JENNINGS ; HUGHES PRINTING & OFFI11 0292007 199.99100190925246002 i print inspection labels ~~1~~ti[~~jr);~~~1~~~~}~~:[~~~i~1~i!-j~1~i~~~~illilr~~i:~;e::n~:~emen;~~~enture= ~ -=_-= ;::~~:~ ~ ::; ~ ~;. I~~~~g _ --:-Ilg~~~d =- ~~~~~~~: ~~~~~~~g~*:~:~: g~~~~~:::: -Additional Supplies for New~tation - SHAwN ITA WAtTS IWM -SUPERCENTE~ 11()1 ()2()07'\---12~721 001505952220~~tteries for-SupervisorPeugeot--- -- ~_n__ ~~~~:~~ ~~~~ =-. I~~f~gs PRINTING & cjFFiI1~: ~~g~,-i5~~~~1~~~~~~~~~~ Igr~1:~~:~:~ lf~~<;ads-~~ _ . ... - -- =-- - ;~~~~~~ w~{it:== i~~~2g -._ - ..-.. _ =Ilgrg~~t_-~~~l~~~ ~~~~~~~;g~~! ~;:+.i~"b~:P~;lies-- - :.__- -- .=--_ ==~- f!~1~~ ~~~i -= i~~~~1l~*f:~~~ g~~:ii~~i~ffi- =~i~l~i~Ei~~!~j~~!~~~~~~~;:~~~)~~ss card~ol~er_=_=_ SHAWNITAWATIS --jVESCO-- -- --- -!10182607! - ---94.78 [ ~01505952226ifj 1 thair Mats for p-lIloffice and r;,i-keener - . - - ---- SHAWNIT AW A ~->-._ ~~~~O ...- .. __11()1820071-- 111~~ 00~~5952220~1 R:bber ~ment:~hair ~at, ::1 cartndg::,rolode.XG~r~~ - SH~WNITA WAITS _-1~ESCq-- _ ~_ ~1Q2}20iOil= :__.?~~0015059522200~ Receipt book for Alice__ --- -- -- --- - - ~~~~~~~~ ~~f~~ __ ~_~~g~~--=- _I~~~~~~~~ _ ---- ~~::~,~~~;~;~;~~~~~~ ~~;;~s~~~:~ ~~~~~~~bS (~C~lice)-=- ~~- - ~-_~~~ SHAWNITA WATTS VESCO ""TI~262oo7 34.79100150595222001 Cash box of office JASON PEUGEOT - 'ADVENTURE GPS PRODUC 1004200~l - 34.0000150595224031 GPS mountlor EMS unit 1182 - - -- - - - . JASOf\! P-ELJGEOT .12ABSAFE*1~)!Q366714! \_10062007. _42.1,00 00150595.222055 I Medical supplyshelvin~ - _ --_ :-__=___ . _ _ - -=-- ~ ,--l Cable for the dorms, workout room, conference room, and living JASON P~UGEOT ___ In-l~ HOME DEPOT ~65 ----1Q052007~' __~1~9_Q!~595224011 room in the EMS Statio'"!____ ____ __ ___ _u___ JASON PEUGEOT ~~.EARCOM REPAIRS 110052007 282.3'00150595224003 Hand Held Radio repair for Wright JASON PEUGEOT - SlJ_PER W ~E!=lOUSE FURf 1.QOti2007;=-- 67.0.00 04298929119~Nightstandfur the crew~, and SPV_R dorms=- -~ ~ - - I . .1 ~upplies-Electrical plug outlets with junction boxes/ wiring for door JASON PEUGEQ.T _ i THE HOME DEPOT #1853 1 0062007~ _152. 1 ~rOI_505952240 11jl>ells througho"t the EMS station _ _ __ _ _ _ JAS()N P~LJG EOT _ _ J C & ~_ SIGN LETTERS 10082007' _100.00 ool5()5952240 ~ ili0428- Address numbers for the front of the EMS station __ JASON PELJGEOT __ IBSCHER'S HAREVVARE . ,101020()7 __ 5,37\:50595222015 Silicone, and Liquid Nails for projects al EMS stalion JASONI:)~l}~~OT _un .~' FISCHER'S HAREWARE_ _11Q1.0200~__ _ 27.41 0015Q5g522201frill ElIts to hang racks in the Bathrooms in Ihe EMS :.Iion_.. JASON PEUGEOT LABS~FE*10!033~223 ~ 1Q!32007 __~3__6.91001505952?20~~~ercha,"-!Le.!Or the Medical Supply ~h!'llying Bin Divi~ers ____ _ J/\SON.~EUGEOT __~EARCOM _I3E':>~IR~_ f..<J_1_1200? 2~0~f!4 0015059?2~4.9~H~nd Held Ra~io rEpair for Malta _ _ __ _ _ __ 1_ ,.1 - J m .. .1 Sent two certified warning letters oulfor the Private Ambulance JAS_Ot.iPEUG EOT __ . _I US!'S 484:1490015 . __. 11.Q1.220071_ _. 6.20 100 150595.222()01.j2rdinance (Oxford EMS, and ~erprise EMS}_ _ _ _ - - jfsg~ ~~~~~g~--i~1J~:~,i~:~rRE -I ~ g1 ~~g~~ - ~~:~~ I ggl ~g~~~~~~~~~' ~~~~~h~~geJorthe Medlca.l.Supply~helvinjlBin Divider~_ --.. October Statement 08 pa e 9 JASOt-J PEUc.7~<:>T__l()HE'~~'{J\UTO 0000~207 li~Q~_62007 \___3_4.9_81 0015Q595?~2Q151t!~at Gun to remov~ !~e oldunit de~~s, and sticke!-,"emo\f~-,"--_ _ JASON PEUGEOT _ _ I COUPLAND CRAFTS & S~Gf016200If-_ !)!;oo 1 001505~5224031 ~~~\si~: o~~:~,;;,~~:r: ;:;~~~gfl~:~elsTor PR events. panne]" JASON PELJ~EOT _ I LAB_SAFE~1 01 0~706ii7=1'1 0192001' l. ~7'1.971~0_1505952220~O fe>.r the outsj(j~_ trash can__ __ __ _ ~ _ ___u -- ! Door Closer for EMS station (Admin Hallway, Exercise Room, SPVR JA~ON PE_U~~_E:()T I' PROLINE SUPPLY COMP .10192007 __ _ 3_30,OOf4398929~19110 I Doom,ilnd Admin Bathroom) - - - - - JASON PEl}GEOT __ FISCHER'S HAREW~I3~ _ i102.?20_07tl ____ 7.99 00150~~~2.22015tGarde!lJ:iose ~(>nnect~L_ __ __ __ _ ~ _ ___ - - JAS()f\J PELJc.7EOJ_ IIPflABA__ n ______\_1Q2620Q7: _..--J}~"-Q9i Q015Q595221Q9~~::~ ~e~n~~~rl~:~;~=~a;ee:~~aleS,~eUgeot. IP~BA Pins JASON PEUGEOT _ILABSAFP1010411~L ~102620071__ 43338100150595222090 I ~~~~~on st~nless steel R~:,tacle forthekitchen atthe_E_M~ _ JASON PEUGEOT ___ I ~PS4841490573 -' 10292004 __16,25100150595222002' ~~;~i:;~~~:~:no~t~1n;:: :.i'.~i~~~~ci~~i~: ~~:C';,'en"lthe I . 171 I () I :~S station. see Credit below. There is still a $25.28 freight credit JASON PEUGEOT - -rSAFE.101 0456064 - _111022007 i - - ~2~ll,0015059522.2090W~E~~~~ ;:~o~~:~r~~~:t~~e,::~:~:~~~e ;~~~I :,::~nc~~~~e JASON PEUGEOT _ __!~ABSAFE*1010457670- _ '110320071_ -417.~0!5059522?090~_e..lld~_ ~ _ _~ _ ~ - ~- -- -- ~ SCOTT GRiFFIN _ _ i;fv1 SUPERC~TER _ -~122007 i ~.97' I 0015059522~Q~ Clo~ox Swi!fer ty~e m~J> ~nd cleaning solution fo!_ EMS headquarters ----r [i Valcom overhead paging enabler control module and installation for SCO..TT GRIFF~_ __ ATT.*8~9!~_ _____111.012007 _ .?~4J5 00150595~27003 EMS_-"'~adquarter~~lephone syslem._ ~ _ _~_ __~_ _ LISA CA~ _ I~.t=y MAPS INCOR~9_RATE[ 1005~ ___ ?00.25 00150585222015 Ke.Y..rnaps for a~IE.MS units _~__ _~_ _ _ _ _ LISA CAMP -lr-MART #5116 1 0052oo~1 == 52.68 00150595222007 chemicals -- -LISA CAMP- - WAL-MART #5116 ---~'100520-07 - ~0.83 00150595222015 sTation supplies -~ - - - - - - ~ - uu____ ~:~~g~{-. . _ I~~~~RT#~~~~ 837 41 ~ ~g~~~~; 22~:~~ O~~~~~~~~~~~~ ~1:~li~; ~::'p;::lation --lamps -- ~~.. - -- L1SACAM~~-- ~WAC.MART #5116 -- - - 100820Q7_ ~-~ - 33.13 Q0150595222015 station supplie~_- - -=-~ =- ~------------ l1::;A CAM~= GAL *GALLS INC I~Q01?O~ ~~..Q~ 00150595222003 Uniform pants for emp!oYEles ~ =~-= ~ ~ - ..~. I 201~tate EMS Conference registration - Camp, Peugeot, Lippold, Hunt, USA CAMF'._ ___ rEXAS EMSCONFERENCB 1 0112oo~ _ _ ~50_oo 00150595223020 Gomez - Nov 19-21. 2007 Houston. TX - - __ , ~'l Class A Uniform shirts for employees - Lippold, Griffin, Peugeot, ~~F ~~: . =--= WA1~~:; ~~OR~S - ~ ~~ ~ ~~ _ 3~~~~ l~~l;~~~~~~~~~ ~Z~~:'f~rotupe",isor donn to hold TV set up off the floor - - . . . . Field Officer Instructor training for Fales, Hoyt, Malta, Webster TX LISA CAMP INFO.KAGI.COM 10122007 750.00 00150595223020 Nov 14-16, 2007 LISA CAMP LISA CAMP ------------- L1SAf~MP____ GAL *GALLS INC . 1 02220971 ~ 467 "-4~ Q0150595222QQ31 Unif()rms P<1.I"\!l> for.. Eva~~, F<:iles, Ashle~atts-,-~omez LISA CAMP SMITH WARREN CO. 1022200n 324.17001505952220034 Uniform badges to replace broken ones LISA CAMP October Statement .08 pa e 1 U IFLOTEC If\!~ _____ _ \.!~2.5?DD7.:._ 3.0.D~15D59.?224DD21~Epair costs to .fix leaking flo-tech_oxygen regulator x_2.. .__ _._ \ '1 ~ ~ndirect dryer lint vent kit, to enable the dryer to dry the towels in less L1SA_CAMF' _Jf.!Sc;l-i~R'S HAREWARE 11.0292.0.07 ~ _ _J1.491QQ1~q595222D1~lthan 3 cycles____.___ _ _ _ _ _ .___ RAY NOLEN . __~ ~_l9.~~ .__ __. __i.1D112Q9J.t ~ 25..oolQ.Q15.o59522_~.o.o1 TcAAS ~credJ~tion Standards P~~e~ _ _ .__ i...... \. ... ... ~Qinl.... .... I...de..s.sert for D. rain. age & Flooding Committee Meeting held on \ KROGER #319 SL9 (10152007' . 6.99~0160695112015110/15107 . S~~~~IS_~llm~~;~~&G~~~~4~~m~~~~~~~u SHARON HARRIS _ TEOX~S MU_NICIPAL LEAQlJ~ 101620071__ _.29500[ 0016_0(;751 03020~OIlJ-9~20()7 __ ___ _ _ __ __ _ __ _ _ -- I I I A., I r Ilunch for Sharon Harris at monthly TMCA meeting in Sept. (Texas ~J..!OE'S C~B-.~!2........ ____ r.9! 72 a Dlf.- __ 16~.o16D~751 .03.02.0 !-'1unicipal CIE~rk Certification~rogram and Scholarship~ .__ i i I 'I Ilunch for Martha Gillett at monthly TMCA meeting held in Sept. SHARON HARF<~ JOE'S CRAB-~1.o. ~q1!..?_QQZl.----:1~.4.3.+DD16D6751.o3D2.o (Texas Municipal Clerks Certiflc.?!ion Progra_m_and Scholarshil?_~ LORIE D.QUGHT''r' ---'---... CURT.IS.1.DD.o.__._. _._.........L.1 1IQ1~~. _ 4. 36..:67. .o.o161..~.1~156DD2 W-2 fo..rms arid envelope...s. for ?OO.7year e._nd"--. ____.. __. .__ ~g~:~ ~g~g~~ - j~~~6~ Hl()O - - ~~ ~~-Wo~ 1___2~~~~, gg~~~: 1 ~~ ~~gg~' ~~;:~':~:i~i 2007 yearend - .-. .-' -. -~- - -- ~:::: ::~::~ -. ~ -1;~:::::::::~3584~ :::~:r .::-:: :~:::: ::~::::;I~:~:::::~~~_::~~t~~td:r:~~~:::::'::::'E:;:'::: Clas~ . KATHY POWELL VESCO ,1.0112.0.07 1.0.82 .0.0161455152.0.01 Office Supplies ~ ~~~ :~~1I~ -. - H8~~~T~::~~~C;-=&~~FII;~~~ggf(__3~~:~ Igg~ ~::~~~ ~~~ g~: ~i!':r:I~: .. _~-_. .,' ',~~'~... ~ .. ~~:... .... ._ ~_- SHELLEY W~y _ _ TEXA~_ MUNICIPAL LEA~11 01820071_145.00 I 00161415153020 ~f!~::a~::~~~:r~::'~::;::: :~::;~:;::~~r~::~:~e:~r ' r-.1lgI-lAEL Gl_BBON~ ___. iTHE HOME DEPOT 565... i10?32007 38.86'0236Q665192Q1~~rl'1....____.__m____~_--_-__ MICHAEL G IBBO.N~ . I D1REClR.2N .COM ___ r:1 0 12007' _....1 09.98 0236()E;65192093_j Memory for r.1lJItizone Cabl.'channel_!,C - - ---- -- - --. [)E};N SAND ERS __ _ _ IV\IIN,ROBERT tAO~ __ ' 1 01120:~ 1- _ 200.00 028604955140 1218 ~tatkl~ uPQ,ade.to..Satelite #18and mlsc.'parts Invoice #16.36 -- ::::~~~::: -, .~:~:::::~~~:~~:: :::~-- ..~::: ::::::::::::::1 :::.:.::::::::::::-~SOOF~:I::i:~ ~:~:~:~::::~:::n_ ZACHERY_ ~I\GAN_ ~ c;HICK,FIL -A #457. a05 ____,1.01920071__ __ _ 36.26' 001110825512036 I 12 Sc9. ath~s meals - _~O ...F:all(;lassics . Bryan/College Station_ ZAC H E~V:REAGAI'l_ -i ~X)(()NMOBI.L. 459787~__11 0202007 ~_ .1.00.00 001808255120361 gas for SPCbus - S. 0 ,Fall ClassiC!;: B.ryanlCollege Station ~~~t:~ ~~g;{ ,~~~~ ~;~T~~Wg~~~~vI f g~g~gg~10j~g~ :g:~~~ ~g;~ 1.:~.2n~~~lt~~~~1 ~7!~:i6;~~~~~/g~~~~~~t~t~~n/coll~9.~.~~ati?_rl.~..- ZACHERY REAGAN U_ IBEST WESTERN CHIM~~2Q2DQ7 163.5otD018D825512D3-6,2 nites S.O. Fall Classics - Bryan/Co-liege Station.-.------.. SHARON HARRIS SHARON HARRIS October Statement 08 I-'a e 11 ZACHEI3Y_RE~GA~_- 1- BESIV'\IES,.~RN CIjIMNEYj.1020200! i _ __~~3:~00189~?_5512036 2 J1ite_sS.0. Fall_g~a_ssics - Bry~n/C()lIe~~~~atio~_ __n ~____ ZACHERY REAGAN · BEST WESTERN CHIMNEYi 10202007T 163.5010018082551203612 nites.S. O. Fall.Classics -Bryan/College Station ~~~~~ ~~~: i:~~~ ~~~~~~~:~~~~m~~~~fl~ -1:~.~j~~~~~~~~1~~~n;~:~:~~{~:I~~...~~-:':~~~~I::: ~I~~nn~ - . · _ ~- ZACHERY REAGAN [BEST WESTERN CHIMNEYl102020071 163.50!0018082551203~~2 nites S.O. Fall Classics - Bryan/College Station ZACHERY REAGAN -[BEST WESTERN CHIMNEYi10202007[- -f63~50[06180825512036:2 nites-S.O. Fall Classics = BryaniCollege Station- .--- ZACHERYREAGAN- -\WAC:MART#5116 - -- ~302007T----- 45.52100180825512015t.SPCHalloweenSUPPlies--..---- ---. ----. ::~~:A::AGAN =i:::::;3~:~~L:~~s~I:::~:~r-~ ~... 1::~j::~:::::::~::~:~:f~~~~~~6~i~S;:~n~~f~a~d seminar~ct 4 i~=.. ~ I ! I I 12 Night's Hotel Accommodations for Masood Malik to attend 2007 MASO()D MALIK ____l.\' INTER-C()I'Jl}NENT AL HOTt 10~02007 i _359.34 F190905193020 !1~~:~~~!:~~:~~~~~~1~ ~~ir~:~e ~~~~~i~:nm;;O~1 MASOOD MALLK _ :INTEI3-CON"Lt-J~I\J,!~L HOT! 1020~Q7i__ 359:3_~\q0190905~~~()21.17-19----- ____________ ..._______ MASOOD MALIK ----.- MASOOD M... ~l-115. _. __. . __.INT.E. R::.g.9. _.I\lII~ E.N. T. A~ HO.T...-.1. O. 20200~_.. _.~5..}._.~4 00 1909051.9_30.. 2~. B..ar!E3-.r..~!o a.. ttend.. ...2.0_.0] A. P A. CO....'l.fere. nce. in Addison, .T>5....0. ..c;~ }7 -1..9 ~gi~E~~~:~___i~~~i~V:~~~~~~ALQ03 '~g~~~!~ 1~~I~i~H~~~ ~~e:~;~~;SfOr~eAnn~:"lka -=-_~ ~..~... -= .. 2g~: ~~~~~:~~ le~~~~ARKE!INGJ'~-I:~~f~~~?1 - 1~~;~1~~~:::;~~~~~~~ ~~:rs~m;T=;e =-- -=- - _ _ - -- _.- ~~IE~~~*~~~~ u 1~~~L~i~T'~~:~H ~080 19~~~~~f 5~~~I~~~~:;t;~~~; ~~~~c~~iJ~~s - ~- - - =-:- - ~g~~~ ::~~ -- ~f~~i;~~~OiG~J,~URE I ~~~1~~~1: - 2~~~fo~~;~~;~~~~~~~lg;~',~~EF~~~~C~~; WWTP .. - =~ - - - - ROBERT BANKSuU - OX SERVICE-COMPANY 11oT12007 ----:t1tO.40 00270875322007 CHLORINE ---- u_ -- --- .__.n_______ _.___.___.._~__ .____.____..__ _ _.----+-_.,._ .._.._____~ __~_.________~_..___.._.________.__..__..____. ____ _~n__ __.~ ____.. ~~~;~l ~~~1.-.. - ~~:~i~~N1~L~:~RKl m~~~~ t-- ~~:~~' ~l~~~i~~~m~. ~~~E~;~~;~~~~~€~J!f~~i~.s. u .....- ........~ -.-. -. -. -- ROBERT-BANKS kAP TECHNOLOGIES INC 1 0162-007------s36.00 00270875326013 EFFLUENT SCAN - WWTP-----m .--~---- :g.:~~~ ~:~r-- -= 1:~~t~~~TDE~E~T~L~~~rL1~1 ~~~~;, ..1 ~~~~;~ ~~~;~~;~~~~~~~ :~:r~~~~~~~- ROBERT BANKS -... _. _..... ._.. - n -... ..-- ROBERT BANKS - -- BROOKSIDE EQUIPMENT 1-102320071 - 124.0000270875324002 PRESSURE WASHER - WWTP - - ROBERT BANKS - - AUTO. PUMP & EQUIP. HO 1 0222007 -~90.71 00270865324017 LS # 40- GUIDE RAILS --- - - --- - .__u __n__ --- ROBERT BANKS ,OX SERVICE-COMPANY-~Oi5io07: -569.53jQ0270875322007 SULFUR DIOXIDE - - --- - -- - - - -- _n ___ ROBERT BANKS ~ESCO -- ~ ~110262007 -~.84~0270875322001 TP SUPV OFFICE - - -- - -- -~ u_ - - ROBERT_BJ\fJk~L __ DI~ON E9lJlf~ENl'_-=- _lQ~6200?_ 20Q,OQI 00270875325007 'SCALE CALlBRAIION - S02_&_~L2- -- _ -- - - --- ~9_~..ERIJ3~_t-Jt<n? . F.I...SH~R SS;! ATL __. _ _. .110312007, 1833,~~~~3989088ll712&!fAs EQUIP (SIN1TCHBOX) INWTP ~ . - =- _ - -_ -.- l3..E:~E: PORRAS__-W~F'~~41490571-__--- 1009200!.1 __ _ _ 5.21 00270~5322002tHIQHWAYJ~!"SPORT _ n _ _____ _ -- BILLY BROOKS USA BLUE BOOK 10052007 28.95! 00270875322005. manhole tool October Statement 08 t-'a e 1 Z ~ttH~gg~~ .I~~~~t~~ ~gg~- -1~~~~~~~1 -:~~~~fo~~~~~~~~~~~~ La~_ - - - - -- - ---- ~:tt~-~:~~~~. ~~:~g~~~:~ .~~~~~ ~:r-; ~~~;;~~I . -- ~ ~~~: ~~;i~:~.~~;;~~; 1~~nU3hoP _ _-_u~-_~~~=-~-_~-_.~~---=-~ ;:t~~ i:gg~i . -1~?c~~~~;i~~~~: h~i~~~r 11~~~\I~~H:~:i~~~~~~;~~~~:~~~~~PHE~A~DEZ -- - ~-~-~~ ~:tt ~ ~:gg~~ - - .1 ~~~~~I~~o;;~~~~;ES 'H~~~~~~~;l~ 1~~:~~ :~;~:;~;~~~~ ~t~~~~~~~~~:ING-WWTP- - -- - - -- - ---- ~:tt~:g~~~ -. -i~~~~Uic~~ft -~=11Z~]~~! .. ~~~~I~~~~~~6~~~~~~~j~~~~~~~+~~A:WTP-n. ::::-~- - -- - ~~i~11~~;~gg...--~~~:::~::::;E~l~~ii~~~~:!~I;i~!~~i~\~~i~~f]?~~ON~~I~_-::.~..~:: ::.~. ....~ ....... =-_. -WSEOESCOBEDO - -lEl,~CHER'SHAREWARE 11 01OiO~ - - - 3.47 00270865324~; # 33 - ... - -- -- --- - ---- -. -- -- ~f:~g ~~gg:~g~t~~:~SRO~~~K 5067+~1~~~m -~~~~ 1~~~;~:~~~~g~I~7:~~MPRES~~~ (86:38) -=-=:: =-= - =- - ELlSEO ESCOBEDO--I DEARS ROE-BUCK - 5067101220071 -... 69.9~0270865322005 tHANDTOoLs 86-38 ... -.- ---- ._n___ - ELlSEO-ESCOBEDO - SEARS ROEBUCK 5067- 10122007'1 69.99!00270875322005IHAND TOOLS MAl NT SHOP ~. - -- ~ -- ----- ==~=--=~=:--.I==-: :~=========~--- EUSEO ESCOBEDO PARTY Cln' #258_ _ I~ 01420071 _ .91' Jj 00270~65323020 DIV CO-SHARE TABLE COVERS GAUA MTG - -- ~~:~~g ~~g-~~~gg ,~~~~~~kV :~~~POO OF-~~~;~~;. 83~~;~~:~~~~~~~~ ~~~O~~~~~~ ~~~L;0c;9VERS GAUAMTG~~ --~-~- ~~:~~g ~~g~~~~_nlg~~:RVIC~~PANY -lt~;i~~F 1 ~~:j~~~;;~~;~~~~~~ ~~~~~~~~X~~~T; tHLO~~E ~=- _--. ~--~~~~- ~t:~~g ~~~g~~gg .1~:~~~~~~rA;~EWARE-~~~~~~g;'-120~~~~~~~~~~~~~~~~ t;:~~UIP (pHMETER'FWWTP ...... - -- .... ~T~~~~f~~~~~b---UI~~~9;~,~~~9~;~~~~~~~~~;I-:: 2~~:~ ~~~;~~:~~~~~~ :;'~~~O~I~~~~r~ g~~sH-a~~T~~~~~EDO-=.== ~~~- - - ~~~~~ ggtt:~L_~~:t~g ~~~g:~~~~~~t:E~ ~~~~~~~-l~:~~ ~~;~~~~~:~~~ :~~::: ~1 ~1:~~ ~ ~~~1~~b8~~~~~S_ :: -~.. :.---- rv1...IC.H..AEL g9_.~'=-~~... _.._...........A. LLEN&.K. EJ3BER. AU..T. 0 ?L..1Q99. 2. .00711 ..._ _6.30f0247074. 5342040 InV.#14.7410 Oil Filter}1-3_3.___ .._~~ .~. . ..n.._.. .__..._ MI9HA~gOLLlN~_ ~GMI~E@ATT.NET __ 10092007 __ __ 46~.00 024707~5342940 Inv.#1072 Limit Switch~~ 71-7~ ~iCJ:'iAEL COLLINS. _m TEXAS T~UCKf~RTS & TI 10102Q_07 _~9,.o2470745342040 iNV.#82552 Wheel SecIl72.-44 _------ ----.------- MICHAEL COLLINS WOWCO EQUIPMENT CO 101120071 98.21 02470745349095 ES INV.#56052 FILTERS & PINS "StotK"-~.-_u- ---.- ~:::::~:~~~::: . - ::::~~~ :~:: :::::~ 1::::::::1 - ::.::F:::::::::~~~J:i~~~2~~~:'6~~~ROL VALVE 0R276567X ::::~:~ ::~~::: .. J ::::~~: :~:: :::::::: ~ ~ ::::: 1- . -1 :::. :::::: :~::~J:: ::~::::::::: ~~~::::6::L::::~:::~X -~CRE~ ~ MICHAEL COLLINS iOREILL Y AUTO 00005207 1017200tt- -3.82 02470745342040 ES INV.#0520-320544 PLUG 4086.11 "CREDIT" October Statement 08 fJa e 1;:S ~JCHAELg9LLlNS _ V'y.9WC;O_ EQUIPMEf'.JT C() J 101720Q7, _ _ -44:.63 024707~5~42040 ES I~Y-,-#56435 SYVITCH & A~FJL TER ~RE[)IT" MICHAEL COLLINS OREILLY AUTO 00005207 10192007f 4.99 02470745342040 i Inv.#0520-320917 Extension MICHAEL COLLlNS~- 'OREILLY AUTO 00005207 ~192007' -- 4'9ij024i6-7453420mlnv.#0520~326933U"Credit" for Extension - - .___nn____n MICHAEL COLLlNS--- :OREILL Y AUTO 00005207 -10252007 - -- 26.6502470745342040, Inv.#0520-322116 ES5-12 Battery 80-9r - ------ M 19!-iA.. EL-..._....c._...O._. L....~.L...-INs.-. . _ t O.......R. E..I..L._..~. X_..A.U .T._.C5 000052.0. .7~~._0. _.~.~~071. _ .._..... -1.0-~00, 024707.. 4. ..~~4.__ ?04...0.1,.~ Inv .#0520~32. 2.. 12..6. BatterY core... C re.9.~ 8.0..- -9.1.... _~.._ ____ - - u_ MIO-lA~L COLLINS _ AL~~N_~_ISERBERAUTO StiJ025200lL.___ 8.74 0247074:~_349095Inv.#1.~9009 "St~ckn.9i1 Fil~ ________ ____~_ MICHAEL COLLINS WOWCO EQUIPMENT C~2007, 2.10 02470745342040ilnv.#56555 Lynch Pins 71-75 ~:g~~~tgg~2l~~- -I~~~~~ ~~~~EB~~ ~~~~~I ~ ~~~~~nn.. ;~:~~, g~:~g; :;~~~~!~~~:~~~~~~ :~:~~~:: :~~l1~e~k Handle - =-- ----- ~:~t~~t ~g~2:~~.. ~:L~g~~~~~ AUTO Bfr~r~~~;'ll -~ 8~~:i~~~~~~;:~~~~ ~-~~::~~~~~~ ~~~la~~~ds~7ic~i~~~~~f9 ~-- .----~-~~-- MICHAEL COLLlt',JS--- :ALLEN &: KERBER AUTO SL 102920'07 - 24.05 02470745349095'lnv.#149375 "Stock" Oil Filters--- - - ~g;~~~ gf~~:~!-~I~~E:~~:: ::: s~.r!;~i 1~~Uj ~~~~m~~~1~*~:m;:r:f~~d~it~c~nd~:or72c3~ . .... -. - -..~. MICHAEL COLLI~ iFISCI-iER'~_t1C\REW,L\RE __J21Q12007i______4:.99 Q2470~4_5~42040F.#D07..553 Misc. fasteners 72~~5_n______ ~:%~~~ gg22:~~ n ~2~~~ ~~~~~~~~i%~~ ~~ ~~~~~lt ...11 ~~~ ~~~~}:;~~~~ :~~:1~~~~ ;~t~;~ ~I;~~_u=-__ =--- =.- ..:- - - . MICH...A.. ELCO...LLlNS.. ... ALLE~ & KE.RI?~.R AUTOSL 11.0.~. 2._.0..,QZI_. _ ..2.0..~6. 924707_45.3..4.._9.0. ~t~V.#149912.. "Stock" Fj~t~~.____... __.____. u_. _un. .... . DANIEL SLAZ_r=..Rn__ \~W GRAI"!~!=B}38 _ i1g9~20071__n_ ?~? 0247074534?OTV.#1042_577162 IsolatCll".~0-31_____ .-----.~ g~~:~2 ~~~~ - J~~H~[~:g~ ~~2~~ gg~b~~~; i__34~:~~ ~~:~~f1~;~~~ ~~ :~~:::~ ;~:~~~ ~~~K~~iT&5;1~()BE LIGHT "BOC!<,,__ DANiEL SLAZER :. _ -lBR66KSIDEuEQlJIPMENT r 01 22007 --_ 28,74 024707453490%-E.S INV.#IH44.9OO SEAL _& OILFIL TER ~T6c~'- - ~~;~~~ ~t~~: -~ )' 6~::~~ LAWNMOW~ ~~~~~~~;In - 2~:;~ ~~:;~:~~~~~I~~ :~~~~; I~;~~~~ ~:R~~K ~~~~l~~IT 59-25 - .___ DANIEL SLAZER TEXAS TRUCK PARTS & Till 0152007 37.98 02470745342040 ES INV,#82750 SPRING & SEAL UNIT 72-15 DANIEL SLAZER - - -\ OL ;MPIG Ir-ITERNA TIONEAR~ 1 01620~r ~~C~ 1:247074534.2040 i~ :~~::~~~~321(~~~~~~ :t;:~~~C~ ~~ ;,i~~R DANIEL SLAZER HOUSTON FREIGHTLlNER~ 1016200~ : 57.0602470745349095 "STOCK" DANIEL ~L~ER_ = W~ST _M~RINE #5~~ _ f016200? . ~.49 02470745342040 ES INV.#5122 FUEL CAP ASSY UNIT 86-04 _ _____ I'; I ES INV.#4460335 ANTENNA REMOVED AND RE-MOUNTED TO DANIEL SLAZER BEARCOM REPAIRS --t-9_172007t-- 129.0002470745344021 OTHER SIDE. UNIT 82-11 ~+~~~~ii- _n g~~~L~:~~~~D 0~~~i07 -1+ ~~ ~~~~;+_n _ ~~:~~ ~~:;~;:;~~~~ b::~~~-;~1~lftc~-~~~iredi,-was 9iV~n O~ired~ie'S OC"_.. g::~:~~~~~~~~~~~ ~:~~~:::~~~~~~~~=~ ~~. ~~~~ - - - - I~~ :RA-:~R 3~1;~~~~g~ ~~:~: ~~ ~;1 ~~~~~~ ~~~~~/~~i~~~~~~ ~~::;:q~~~ el: system":=- - =- JOE SEASE- ___-..: I SUMMiT ELECTRIC ~tJI'PL' 10262007 ___ 65,1.2 00150515222015 Circuit Breaker$}or Command Bus Elec system _ --:::::.......-=- - =-- JOE SEASE WW GRAINGER 351 10252007 r 137.88 00150515224011 Lamps for replacement light fIxtures for Stn One Truck Bays October Statement 08 t-'a e 14 i .! I 5 Replacement Lamp Fixtures for Stn One Truck Bays and 12 lamps JOE ~EA~~_~~_~J~W GRAING~R 351~_ !1025~0071_~()6.28 Q91~~Q51522401) :f~~~~fixtures .~ JOE SEASE .. I WW_GRAIt-!C?~~~-I~Q~??()()!L__ 377 :-O~i ()~Q150515224011T ~_eplac~ment lamp Fixtures~for Stn One-Truck Bays .-- - .~.--- ::~n~~~~i~~ . - ~~~~~~~~~: ~gg=--ii~~~~~~ i ... __~~~~I~~~ ;~;~;~~ ~~~~~ ~:~gg~~:~:~~::~:::;:::~~ f.-~~~idS__=_=- .-=. RICHARD AYERS .----rcHEVR6N-0108893~~-~-110102007t__----62.1~1525852120~rFuen:Or 58-15,Trip-to San AntonioforEquipment. ~-~- ~~i~i~~~~RCH. t~E~~~~;~;i~~6~_ .li~gimi=--~I~.i~lg~~i~~~m.~~i~i~~;1:~~?t::~~11~~lo~eaen =..==---.....- TIM KL~I\,1I~__i?OlJTHERN TIRE.!'1~A'3T 61 t 1 0052~OQZjI.... . .1_5ilQ!02<1707453440211 :.~~ 0~iO~915~gtie~~~~~: ~t0~ STEM--ETC.(TIRE SHOp":' TIM KLEMIN_ _ . fC(3EESOMPANY -- f11200'; . .13700 r4707 45~42030 :~:~~:306957T~"~REDIT" (:S~REDI~~NOV~~ -- :::I~~~AA:~::~~-:X::~~~:~~~:~)- ~:~~~;_ _~_~1~~~~~~~~~_:~::;:::~~=~~27~=~._~~~=~.~~ TIM KLEMIN _ __ _ . SOUTfjERN TIRE MART_ 6T 1 012007 45~ 1*2470745.344021 Inv.#61002498Balance Tires 51-36__ . - .= =-. - : GARY SWILLEY FRAZER INC 10042007 45.i!r470745342040 Inv.#11528 Compressor Repair Kit 59-25 -- ::=~~ - ~:=~~g===-- ::~~~~~=:~_.~~~~-----~~- GARY SWIL!-~)' TE0AS TRUcKpARTS ~ TI 1010~()07 ~ ~. 7~9~02470745342()40 Inv.#82572 B~rake HardwareKlt72-44 - - --- - ~ -- SONNY ALFRED TEXAS TRUCK PARTS & TI 10182007 11.48102470745342040 ES INV.#82961 ADAPTER & PRESSURE SWITCH UNIT 87-05 SONNY ALFRED -- FISCHER'S HAREW AilE- ~I i r520071 . 4.50*470745342040 Inv.#D05098 Fasteners 80-91- - - -- -. - SONNY ALFRED _ -'HEITMAN TRUCK REPAIR 1031~i>QII--=-_1582:~_~ 02470745344021 Inv.#15085 R~airRear Su~pimsion "S~e In"-" 51-3~__~~~ _ SONNY ALFRED ALLIANCE CHEVROLET PA 11022007 166.03 02470745342040 Inv.#11652 Wheel/Rim 53-61 ~_..___..~~~ . ------ - ---~___=__i - -- ~--- ---.--.---------~-- GEORGE MOLNAR PASADENA TRAILER & TR1I10092007: 89.0002470745342040 Inv.#142574 Brake Control Module 53-63 -.. -- -- JOHN KE~P _ _ _1A!LEN & KERBER ALJTO SL 1005.2()07:... 2~8 .02470745342040 Inv ,#147161 Fuel Hose 71-17 JOHN KEMP ALLEN & KERBER AUTO Sl:100520071 1.6902470745342040 Inv.#147209 Adapters71-17 ---- ~ - ~--- ---~- ~g~~ ~;~r----= ~ii:~~~:Ep~Lt CO =iggi!~l ... ~~.~g g~:~mE~Eg :~~:E~:~:~~;::k ~~~f ~:~~;~~i~cuit Brea~er .... ~=--= JOHN KEMp. FISCHER'S HAREWARE i 10112007. 51.28 02470745342015 Inv.#C99832 Garden Hose & Nozzle ~------~-- JOHNKEMP-~ TEXAS TRUCK PARTS & TI 10172007169.99 02470745342040 Inv.#82876 Control Valve.72~~--~- JOHNKEMP--- OREli.IVAUTO 00005207. 10242007 n~~29 02470745342040 Inv.#0520-321906 Gask-ef82-08--~-- -----~--~- J6HN-KEMP-.~~ ...~~~I~NCE FOR[)~~.~_ 1 ()3120~ _J4_13.9~ 024707 4534A021. Inv.#1oTfo.repair and-repaint 53-46--~ - .-------- JOHN KEMP IRB EVERETT AND CO 110312007i 177.07 02470745342040Inv.#S019-751 Eletric-sensor71~34---~.------~---- JOHN KEMP---- ..--cRBEVERETT AND co.~-T10312007l----~6 024-70745342Q~Qt!~y~#SoT9756 Packing 71-34------.-~---~---~ :~~~= ~~k:~~~~~:~~~~~~~~~~-= October Statement 08 t-'a e -I t> WILLIE HAWKINS AS R 101920071 150.00:02470745344021 Inv.#1660 Ford Alternator Rebuilt 53-47 WILLIE HAWKINS ---- 'OREILLY AUTO 00005207 :1022200ii--- ---2.~470745342040 Inv.#0520-321522 Karropak80-92 ~ ~ ----- WILliE HAVI{I(INS --- ;O-~EILLY AUTO _OQ()O~207 110232()QIr __ 5.~lQt{i074534i04Q~~v]f05?0-32172X Sheet Gasket-80-92-=--.--=-~_~-_-- WILLIAM NUNLEY IBEARCOM SALES :10082007\ 83.43,00261475154002 ,Service Contract ~:~~:~~~~~~~. . ~~~:~~4:n~ -~g~~~~~. ~~~Igg~~~:~~~~~~ ~~~:~~.!ae:GroUp in Taliasee. LA_ .. = _ u_= WILLI,l\M NUNLE~ ,LOWE'S #10~ _6_1_12007.( _ __~.~7'I~()02~1~75154002lQrill f()r Meter repC!irs_ _ __ _ ___ __ _ WILLIAM NUNLEY )AUTOZONE _#~_591 _ ;1!Q_1~0071_ ~1~ OQ2614751520~auto supply ___,_ _ __ ___ _ _ _~_ __ g~:~~g~ ~~~~:~~ ~! ~~~~g.R- FRE. .I.G.._H. T..T_O... OLSj.~. ~~ ~~..~~..;.!~ . ~~:~..~..'~. ..~. ~..~~~~..~.~~~g.~...5.1: ti..:~ :~~lie.. s. '.-=- -~ -= ~ _ --=~ _ --=- ~ ~- CLIFTON MEEKINS 'IHCTRA.REBI~L ___ ___10192Q~II-- 40.00jQ0150505223001.t()1I roadfees_____ _ ~ ~ ~ - -.-.- \ I I IFire Prevention lunch for the FF's that assiSted with the-Fire gLlfI()l'JMEEKINS _T~RI!i~O'S M~XICAN!< 1_1024~0~_ 16o.111001505Q5222008 Pre~~ntion school~~~vities~ _ _ __ _ CLIFTON MEEKINS iREI*MATTHEW,BE!'IDER &C' 1025200! _ _ 70.36 001.~0505223001rir~'prev~ntion_~ubscription __ ~ _ __ _ _ BONNI E GARRlSgN t~ESCO ffi0520~~ .3.67' 00160675112001 credit for wrong item ordered trom Vesco :::::: :;:::::: - i :~:G:~:: MEXIC~ ....- :~::::~i.- . ::~.~ i:-:::::::: ::::r.~:::::~::::~::::::~::~:~::,~~:~::~~::P~~~ ~:~nd- ~~~:~~:~~_~li~~~~~~.1.~.g.~:..~~.t~:.~!.:.~.~.~...~~..O.~.C.~.~.~.e.~~.~.~~....e.d~O...~.~~ BONNIE GARRISON ONLINE PROM()TIO~S _h025?09~1' -----=1~2.50<>.~I6063565207~I;actual amout_~ue 942.~ ___ _~ ___ _______m I I postits,scissors-sh,pens,flags,moistener-ofc,Franklin daily BONNIE GARRISON iVESCO 10262007 148.66 00160675102001 ,planner/refill-Robin :::::~=~~~I:::'~:I=~::E~~~~-~~~~~- SHAWN GUDGELL ... !AU..COATS-m-m.~-~112007 ~.50 60150595222015 Coatracks-for-raincoats'mbay~--U~-~----'-- SHAWNGUDGELL -jLANGUAGELlNE S\tcs-PEFi012200"7-i920 00150595223001 OVERTHE PHONE INTERPRETATION -----.- -. SHAWN GUDGEL_~_ ._ H6QSTONCHRONICL(CIF 10~22Q9! -- ...185.9900150595223001 Yearly subscription to daily paper-==== ===---- SHAWN GUDGELL EMSAR OF SOUTH TEXAS 10262007! 462.49 00150595224002 Yearly contract for stretcher maintenance. -- ~~~~~yG~g;ELl - -- f~~~ ~:gT&~Z&~CI ~ ~~~gg~ 1- - ~~:~~ gg~ ~~~1~~~~~' ~;.~~n~n~~~ 3~:~~g::~~~::~~tk," yeal1~ dues == .- ~~g.. ~~~ %g~ _-= _ ~;_g~*~~~ ;~~ _ _ _ ~~~:~g:I~~= _ _ ~~~~ ~~~;~~f~~~~g~~ ~~~~~~ils~~~a~~s~~~~e~:ter P!OdU~~~~ depa~m~r1~_ RODNEY COX _ FI.?CHER'S H~REVVARE , ,1031~Q07 _ ___ 4.58 qQ17Q715312015 2.- paper towel holde~ _ __ _ _ _ m _ _ RAYSTAMM FISCHER'S HAREWAR40082007 8.07 00170715314002 Hardware to secure tool box lid. ~ --- -, -- RAY STAMM '_-f~EMTEI<.IN<:; -__fQ082007 -- 999.00 (}017Q71531<1Q15 ~e~~:i~I~~~~ ~~~~~~~~~~~:'h~;~~i~V~th~ oper~ion ofth~--- - - : ~ ~~~ -- -+~~g~ ~gg~~--: ffi~ ~~gg~l . 11 ~~I gg~ ~~~~ ~~~~~~~~::~~~~~~k~eCUreeqUiPment on trailer 71-85- -. - RAY-STAMM -~----mu!fHEHOME DEPOT 565---110162607179:76, 00170i1K314015tpap-erfor chip seaToperation-:- . --------. - m RAY STAMM __un WwuGRAINGER 35r-----1101820071m 204.3010017071531400]JEeater to heat AC=10 in 55 gallons durmS:-- - - -'~ DANNY CAVAiOS- FISCHER'S HAREWARE --T1Q11206Yt--- -----Y.79 00T70715312010!VVeed eater ITrle~- --' --- -- -- ~ - -----' October Statement 08 t-'a e 1 t> ~~~~~ i;~~i!~-~1~~~~i~?:i~~;Jjj~;ii~i ~ ~:lm~j~~j~jim~;:~fS~El~~j~!:~:~~~:na~ce........ ..-~-~-~=- DANN_YCAV AlOS _ - I ~i)~-+ICIDE APi> TRAINING ~O~120071_ ___36:o~r17071531.201 0 Right-<>f Way pest control study manual: __ -.:.. _~ =- _ _ --~ -- D.AN-,,/Y CAV AlOS _.t~~ORT LIGHTING C _. : 11 022007 ~ _ .599.10 01 07077.53140~~ ~amps for airportmaintenance. __. .. __ __ __ DANNY CAV AlOS 1 DISPLAY SALES COMPANi! 1022007 _. 21lO.00 0376063565601~ ~ulbs for cI1r~tmas ornaments. __ . _ .__ __ __ - OLE RODRIGUE~ ~ EVERETT_AND CO 1Q10~~_ ~.!5JQ_2470Z453~2~0,Rope seals for the di~trlbutor truck Z1-34 __________ ~~~;}pt~~~CHA - . --I~ig~~~~~~R~~~~~~~~~~m .-i~:~1~~i~~i~i~~i~~~~~~f~~~~~n%~:et~i~s:~~et~~~~ait:~ =-=- - SAMMY PITRUCHA- MOORE AND-MOORE LUME.1024200~.. ..12.950017071531-8029 1- roll #15feltpaper--...--____ ____=---==-~-_____ ____._______.._n ----------- ~- ~'(MA YO _I TEE~ ~79 45~~}O~ ~ _ 11 01 ~~O?_\_ _ 215.00 I 0027086532302~rA TER UTILITIES CALCULATIONS CLASS ,-RAY MIW() _ RAY MAYO PROFESSIONAL SERVIC 10312007 374.50104598929365110 LS # 32 - CONCRETE TESTING JAVIERGI"<!.10NA _ WW Gi<AIi'lGER 351. _ 1.00520071 _ ~20 00270845334i~ ~~ TER PLT # 3, 4 , &-5" - -- - -- u_ - -- - JAVIER CARMONA FISCHER'S HAREWARE 100820ffio- 7.2700270845332015 - - ~ - - -- -- -- --~-- JAVIER CARMONA. - 1!'\l1~C~ULAY CONTRQ!-.S ~C110102007 _ _- 205.00 01670755334002 \!IIATER PL TS # ~~7 --~- _ ~- - - -- ~ n ___ JAVIER C~~M.O. NA.. _ FISCHE~'S HAREWA}3E j24290~___ ~_1.98 002~0~45332015 W_ATER SAMP~ COLLECT19N POINT ~~ _ - JAVIER CARMONA MDN ENTERPRISES 10242007 565.0000270845334002 WATER PL T # 3 STAN MINO~.- ----- NTS MIKEDON LLC _---1lQQ419-.9J --- _ 192.!jO 0027085533~00i'T6oL LUBRjCATE-___-------. --------- ~~~~ ~:~g~--- .,~~g~~~~~ ~~~~::::~~~~~:~~6; . 4~~:~~ ~~~~~~~~~~;~~~ ~~~~ ~og-- .=~- .. .--==~-__-~----- STAN MINOR - - :-.\~UGHES PRINTING & OFJ'II;t;0520m - 26.5300270855332001 SUPV OFFICE .. -- .. -. - - - - ------ ~TAN MIN()B--_ -- B~_SUPP~YWATERWOR~1:j 1~0152007 - 1214.00 00398908987120 N "E"ST. & N.7TH =-= = -= -=--==-=-=- _____ STAN MINOR MDN ENTERPRISES 10242007 1793.01 00398908987120 N. 8TH WATER LINE STAN MINOI3 ___ _ _ - MDN ENTERPRISES -__ 10242007' 455.5J) 00270855334012 EMERGENCY f"JON-WAREHOUSE MAJERIALS ~Ij:\!'!.- MINO'3___ ... CHOICE FIRST AID AND S ,'!1922007 72.45 00270855332015 CO- SHARE FIRST AID SUPPLIES STAN MINOR CHOICE FIRST AID AND S 11022007 72.5000270865322015 CO-SHARE FIRST AID SUPPLlES------------ MITCHBARLOW---n HDSUPPLYWATERWORK.10152007'. .-350.00 00270855334012 MATERIALRESTK---------- .------ ~~~~ ~;~~g;~ -'~~g~~~~Y ~~~1r:: m~~gi .~ 28~.~ ~mH~Em~}~}:E:~~:: EXT_=~. .~-. _-_ =- ~~-. MITCH BARLOW FISCHER'S HAREW ARE:" ~~ 920~1-- 9.30100270855334012 9744 BlAZING STAR --- - - - - --- -. ~l1~~~~Ig!OLS - - ,;;;g=!~!~~7Wbi~t!!~~~.~.~!~~~~Hg~~~~rr~1~!c€wi~~: :A::~:~TC-~8AR~~-=-... --=- -..~ LEONARD NICHOLS LEONARD NICHOLS _______________."____u. LEONARD NICHOLS -- - -- - ------ - -------..----------- LEONARD NICHOLS --- - ---.-------- LEONARD NICHOLS LEONARD NICHOLS LEONARD NICHOLS ------ ----_.._-_..-------------_._---- LEONARD NICHOLS ______n__._.._ ____.__._.__________.._ RENE RODRIGUEZ RENE RODRIGUEZ --..----......---.-- RENE RODRIGUEZ ~~----- ------------------ -- RENE RODRIGUEZ IGNACIO RAMIREZ ---- -----.---.- IGNACIO RAMIREZ __ ______ __________ _______ ___..____uu. _ ._______ ___.._ IGNACIO RAMIREZ IGNACIO RAMIREZ IGNACIO RAMIREZ IGNACIO RAMIREZ -----..--------- -----..--.. .-.-'.---- IGNACIO RAMIREZ RICHARD SPICER RICHARD SPICER BILL RANKIN --------.---- - --- BILL RANKIN -- -- ----oo--------- BILL RANKIN BILL RANKIN BILL RANKIN JACKIE ROBINSON -_..,--------- ------------.- JACKIE ROBINSON .-----.-...-.,------------------ JACKIE ROBINSON JACKIE ROBINSON - ----_.._-------...~- JACKIE ROBINSON -,,'--,--------- JACKIE ROBINSON LEE ALLEN _..----------- LANCE COOK BRYAN DEAN .----------.-- -- PARRISH ANDERSON --_.'.~------'--- -- PARRISH ANDERSON PARRISH ANDERSON PARRISH ANDERSON ----~--_._-----.__._.._--- PARRISH ANDERSON ----_..__.~-_. LISA SYZDEK LISA SYZDEK ----------------...- LISA SYZDEK ~w~~~~,~Bi~~A~:O 1 ~ ~~;;~~; l HUGHES PRINTING & OFFI 10082007 100920-071... 10122007r i 101520071 1101520071 1110220071 .----------------+--- ! 101120071 Ff()252007 ! 110252007 i ] 1 O~P'?Q()i j . +~~:;~~jl 10192007 10232007 10232007 10242007 10282007 Uctober ::>tatement 08 79.39 00270865324002 WINCH REPAIR - TV TRAILER -----~--- --------- - -_.--- ---....--...---------- --------- ------_.._-~_._------_.._--- - ------- -- -- -- - 20.48 00270865322005 LS # 30 _______...._.____ _______ ___ ____n______..__ __ ____ ___ ____ 30.00 00270865322001 UTILITY MAP BOOKS -226.80 0039890f3807120 i - ... u_____ 768.60.Q1898816697180 !~113 ~'=-Q""'-E:R 18.97 002708653220051 RECHARGEABLE SPOT LIGHT - U-I'HY86:33 -45.99 002708653220-0-5 i RETURN DEFECTIVE ITEM- SPOfUGHT-- ---------- ,-__ ____ .__ u.~.___..________._______._ 11.86 00270865322001 i RUBBER STAMP - SUPV OFFICE _______ ___ ___ _... ___n_.___ __ __ __________ 11.45 00270865324002 i 3" ELECTRIC PUMP 5.35 00270865322005[HAN5-fb6Ls~CRW 481. _H. --- n .- 352.72 9..!?988166971261300_BLK OF S. 11T}-1__=-- 19.30 00~~8908987120kl'!:~:U-i~J.\J_ER ~INE EXT_ 7.56 00398908987120 N. 8TH WATER LINE EXT ~ -------..-------- 215.40 00270865324013 10126 WILMONT --- - ---------- -- . -~_._-- 4.99 00270855332005 HAND TOOL FOR 85-37 ------. - ._-- -- ------------- 170.00 00270865323029 ~.t\~"'-E:!..!-l'r'[)RANT CL~S.? - ( JEfilSlt-.J_~J 170.00 00?!Q?.?~~?3920 V.t\~\,IE: & HYDRA_NT MAINT~_f_,=-AS~_=J~_MI'3EZ ) 35.00 ()_Q2Z0~653?~()03 NEXTEL F>1-I0NE - J?~1t~~LF<J.\MIREZ . ____ 16.36 00270855334012 211 S 4TH Pa e 17 ; vvy,!~. R,6.1f',J <:3_E:I3_~~~ iWW GRAINGER 351 ------- ------------ SEARS ROEBUCK 5067 SEARS ROEBUCK 5067 -- ---- ____on. VESCO DXPE ---...... ,.--...--------.-- i REAL CHEAP TOOLS ~--_..._------- .--.- ~BAYTOWN SAND & CLAY FISCHER'S HAREWARE - - ----- .------------------- FISCHER'S HAREW ARE WOWCO EQUIPMENT CO REAL CHEAP TOOLS --- -- --.--------...-.-.--.----.--.-- - - - - -- GALVESTON COLLEGE ---.------...-..------ GALVESTON COLLEGE BEARCOM REPAIRS FISCHER'S HAREWARE LOWE'S #651 10052007 19.23 0159892709911QGr~~~_?~~d~nd Top SoiL~ags for gi.ty\vi~~_Sidewalk Project, etc... CORNERSTONE MEASURE! 10152gQZ_ 36.9000190905192015 Survey marking pain~_m TEXAS CHAPTER PRIMA ! 10082007 -25.00 01461425153020 Seminar cancellation BAY Pc)RT-6cCUPATIONAI10102007 717.38 01461425156022 Worker's Comp., di~~~~e~_____ iBAY PORT OCCUPATIONA 10102067 -- 1375.11 014614251560?2 Worker's COl1lfJ.,9_i~~c;.tpa.1'_____ iWALGREENS #3001 Q03 10242007 164.85 01461425156022 Worke!~~_~o_rn2:,direct pay __ BAY PORT OCCUPATIONA 102920071 . 628.15 0146142515i>Q?_? \1V_~r~_e-,",sComp., direct pay _____m VESCO 100520071__~9.84 QQ~TQ!Q~~Q?QO~. office supplies for fr~n_t_()ffl~e_________ AMERICAN-PUBLIC WORK~ 101920071 139.00 00170705303020 APAWA Renewal for Steve Gillett --- El~fl-l~R'?_l-It.RE.\'\' ARE 10f92()-07r-- . 4.77 00170705304011 K~Y~_!().r-.!()il~f'paper-dlSp-enser BLACKFORD EXTERMINA T 10192007 20.00 00170705~QiQl1 E:xterminating I Rat and Ba_i!____u____ i THE BA YSHORE SUN 10192007 _ u__?2.QQ00170705303001 Renewel for _B~y~~~~_?UIl -.-. .-I~:D-....E.oA.....:u.-_.C_GB...:..-LA...._-E:TITR~..E._'SE-...~....HM_...~_..o.E.....XT...-.EnLS S A::1-:0-:1.:9~2.:0-:0:7. _~::: ::: :::::::::: ~~~~;r~~o~f hun~ville solid waste meeling Approved by PUbl~ u 381.7800152565213020 HOTEL - FRAUDINVE-STIGATORS CONFERENCE---------- - ..---.----.-------.---,,- . -...-.----...--.----.- Phone charger for 1180 00150595222015 No Sales Tax Shown on i ~ RADIOSHACK COR0018046 1 0082007 __?~:99 ()Q_150~~22?Q~ 5 Receipt i - ----..---------------.--------....--.~-_ _____._ .. _ ___ __.____m_.__.._______.__"__ iFISCHER'S HAREWARE 10122007 2.3600270865324002 SIGHT GLASS - 86-34 ~~~gg~~~~. - u-: : ~:~~~~J ~-:- ... :~~ ~~;~::;;;;~~~ ~:~ ggi~1~~ ~g~~-~~~ ~~~~ .~~~ tKR9~!=R 1t~!~ . _~~_~!Q15~QQ!~__ 8.0000270865323020 DIV COSHA~E SOFT DRK G~l!A MTG KROGER #319 SL9 ,10152007: 8.0000270875323020 DIVCOSHAREOFTDRKGAUAMTG r NA TIONAC-PEN COMPANY 110052007 171.34! 00160645126005 2008 calendar handouts to jurors - _ m !HUGHES PRINTING &-OFFI fofs2u60i --.. --693.9EfTo0160645126()02 court shucks ..... -- u lfrvlcEc- 10192007 52.00!00-160645123026 Lisa Syzdek seminar11~14~11::16-Austin---- . u____ Uctober Statement 08 LISA SYZDEK TMCEC i 10242007 52.00 00160645123020 Jeana Masterson seminar 12-3 --12-7 Austin ~_~?!\~'r'2:Q~~_ TMCEC --- - - - - 110242007 - - ~~.QQHi()T606451?30201Lyn_d-':l Kii9o~~~semTnar 1-7-~f:9~2b08 Austin---- LISA SYZDEK - --TrMCEC--- -- R0302007 !u__..J52.00 i 00160~45123920' Allen G~dgell ~e_ll1iI1Clr1-20-~1-~2, 20Q_8i~n antonio------ LISA SYZDEK TOGSSOlUTONS 100 OF 0011 0302007! 4 76.45 001606451?201~ computer slJJ>pl~es, toner~Erint c_Cirtridges - ._ _ ----- LISA SYZDEK jACCURJ_NT EOM AUIQJ=>___i110~?[6!.L 196.68 00160645125007 search engine - HU --- ROBERT WARD !NEWTON MFG CO 10052007; -22.3_~ 00!~Q6~5152015,cre<:Ji~!or~hipping on shl~-- ROBERT WARD - iVESCO __H_______________ 10162007! 184.51 00160655152091 idesk ch-air----------.---------------- ---- J6ANti~f{gBIQ___ [CA!"JD_ D TROPHIES 1 bD8?_QQZ' - -19-:<fo 001606251560?i Employee of!~e 9.L1Clrferaward/piaque -- - ----- JOANNA RUBIO iKROGER #319 Sl9 10082007 10.14 00160625152015 Popcorn for grand opening o(the new-EMS Building- .----- J6AN~iA-ROBI0 --I PRECHECK, INC~ ... 10092007 175-..00 i 001-60625155007 Employee-new hire backgroundchecr--- ----.- JOANNARlJ)?!Q. ! MAIN STREETE-MBROIDERI1 01 020()! _______~g-:()O iooi~962515'?.Q159ty of~9 POr!.fiCiEpaLel-!Oi-- twc Jo~ _F=c:lir~ JOANNA RUBIO _ - _ --[HOBBY-lOBBY #0-163! 10102007 22.94 0016Q_~?~~?.Q15Iletters for Backdrop for the TWC Job Fair---- JOANNA RUBIO iHEB GROCERY #021 _._ j10102007 17.72 00160625152015 Candy g iveaway for TWC JobFair- ----- , --- -- I ------ .-----. - __________n__._________ __~__ JOANNA RUBIO iTEMPORARY SYSTEMS IN(,10122007 247.2000160625155005 Temporary Personnel services with Meador Staffing ------- ----------...----------- -- - ~---- ------ . -; I -~------- .-~-.-- ---------.--.-.----.-----.--- ~----- --..- JOANNA RUBIO_ _. _u1f-lOBBY-lOBBY #0103 j101~'?'QQ.71 .-22.94 QD16062~1~?Q1~ Return letters_fcJr_~_ackdropfor T~g_~_()~Fair I i Drug/physical testing for new hires and random drug testing for iFORWA~P.EgG~_II'.JC_ 101720071 1219.00 00160_6251550D8Iemployee~______ __ BAY PORT OCCUPATIONA 10292007 775.92100160625155008 New hire physical exams - -----. ---------.---..---.-.,. '- ..- ---.----!-- ...-. . -~"-~"'-----'---~-'----'- -------.'.-..- INFINITE MASSAGE llC 11022007 840.00i00160625156070 On-site Chair Massage for Employee Health Fair - - t-MOOREuAND MOO'RE LUME 1 00 520C)7 ------u24~95 002-7085533'2(}15 BARBO-URS CLJT ____n____ --__________n__ - -- - HUGHES PRINTING & OFFI 1-01-020-07 37.50 002708553320-6-1 BINDERS -~ UTILITY MAPS----- ---- -- TEXAS WATER OfTLlTTEs-10172007 32.67 00270855333001 TWUAME-M-SERSHIP--- MOIS-ES SANCHEZ -....-,-.---.---------- -. ---.--. ------'-.. --.-- -- -- UNITE[)_~Ef\lT A.lS 10222Q.Q7 82.45 00?70855332005 ,14" abrasive blades UNITED RENTALS 10222007 82.45 002708653220051 14"-abrasive bci-jdes-- ____._u.__ ---. -~._----- ADVANCED BUSINESS FOF 10082007 460.00 00160545102001 Buisness Cards ----..- . - --..-- - ----. ~- ---- -- ------ -- - HOTZONE, INC. '!Q1_:3.~QQT 150..00 0016Q5451 0~20 Re9istratio-,",!.~_l-iotzone_Confere~~e WAlGREENS_1t~~~6._903 10182007 34.99 00160~45103020 Digital recor~ ______-__ _u____ KROG~~~3.!~ Sl9 10222007 _ 10.2600160545103020 Tea and cups for SEHC OEM Meeting-- ,A.NTONIO'S ITALlAf',J ! 1 02 ??Q_O 7 -1-____ 2~4.00 00160545103020 Food for SEHC OEM Meeting-____----- GOLDEN CORRAL 542 i 1 0252007 ! 9.29 00160545103020 Cities of Harris C-ountyLunch meeting--- -------. ---------- FfOG-~rES- PRINTING &--OFFi:--fo2-92oo71 222.00 001605451 02001 Letterhead-----------"--.-'~----- - -------------..---.--..--~---.- FISC1-l-E-R'S HAREWJij:~{E~--- !10052007--i 15.9600270865322005 S. 11TH -------------~------- ________n________ FIS-CHER'S HAREWARE 110122007,------13.98 01898816697120 300 BlK S. 11TH------------------------ - - - - r--------- -- GovernmenTFm-ance Officers AssoCiation of texas-~ 2007-2008 TE~!\?MUNICIPAl lEA.<:3U110182007 8_5.00 00161415153001 Membership dues _______ _ _?_rt..~l!:ql~ 27526271807 1. 0042g07 __..11.51 001_52535212004, GAS FI MOTORCYClE-------==_===~~____ ISHEll Oil ?L5.?~2.?~8QZ' 10082007 9.4000152535212004 GAS F/MOTORCYClE u_____________ t SHEll Oil 27526271807 10102007 11.98 00152535212004 GAS F/MOTORCYClE_ ___________ !?_Ij~ll9Il 27526271807 10122007 10.23100152535212.9..0-4 ~AS F/MOTORCYClE iSHELl Oil 27526271807 10152007 8.4600152535212004 GAS F/MOTORCYClE--- --- - - ----- ---- SHEll Oil 27526271807 10172007 8.5200152535212004 GAS F/MOTORCYClE---------- SHEll Oil 27526271807 16182007-- 10.5600152535212004 GAS FiMOT6RCYCL~-n------- ------------- SHEll 01[-2752627180710192007--9.6900152535212004 GAS F/MOTORCyCTE---.----- un __m -------- __no. ___ __________ - ___..___._____.__ ._ SHELL Oil 27526271807 10222007 12.47 00152535212004 GAS F/MOTORCYClE --.-.--------.-.--- t-- -- -- _.u__ ___ . ____..__.__....___.____.._ SHEll 01~u2.t526.?1_1~Q? __ f 10242007 . 12.09 00152535?_12004 GA~_ f=!M<2TORC'r'.flE .._~---.~ ___ SHEll Oil 27526271807 10292007 13.26 00152535212004 GAS F/MOTORCYClE JOANNA RUBIO JOANNA RUBIO - - - ---..-- --...--------.- - - JOANNA RUBIO MOISES SANCHEZ MOISES SANCHEZ ___.___ ____u_._____ MOISES SANCHEZ MOISES SANCHEZ ___ _____...__________.__ _u_ __ u_ ._____ MOISES SANCHEZ _n'_ _n _ _uu_ __._..________..__ SARAH MOORE SARAH MOORE SARAH MOORE SARAH MOORE - ------------..-- SARAH MOORE SARAH MOORE - ---- -- SARAH MOORE ----~._------._._--_._---~ --.-----.- MARCUSlACOUR MARCUSlACOUR GHISlAINE COLLINS KYLE JONES KYLE JONES - - - - .__u._~_____..... _n__...__________ KYLE JONES ------- --------- KYLE JONES KYLE JONES KYLE JONES --...-----.---.- KYLE JONES ~------_._- KYLE JONES KYLE JONES --------.--.-- KYLE JONES ----.---------- .-- ___n______ KYLE JONES Pa e 18 October Statement 08 Pa e 19 ~~~~ 3g~~~ ----- ,~~~f~ g~f ;~;;~-;~~ ~~i--q ~~~;~~~ I ..- ___n~:~~ i ~~.~ ;;;;;~~~~~j ~~~ ~~~g~g~g~gi~ -. R~~~IPTLOS,-__________ ~~~~S~~ER..S OWN. .. - r~. .~.S.~. -.L~E~'..~ ~;~~~..~.~. B~~ --. -...1... ~~ ~ ~~~~~g~i.- - - 1 ~:~ilg~~~~~~;~~.- ~~~ l~t:Jr. /~~~~~. ~~~~8L.~RSEU.C~p..1 p. ;D~r u..... ..~- - -- .--=-=--=-- STEPHENPADG~Tr - ... ~A~"'E:~A[co MOTO.- n _ ~!Q!!200j J__ ~!~061002708i5324002MAIN,- SHOp"=-WTfp~--=_~____~~__ _ --___~=-= STEPHEN PADGETT OREILLY AUTO 00005207 : 10172007' 37.08 00270875324002 BLOWER OIL - WWTP ~~~-:-~~~ :~~~~~~ ::~~~~::~ ~~~~: ~:~ I : g~~~ggj 1 - 1 ;~~ I gg~g~~~~~gg~ 1 ~~~~[~~~~ ~T:~~~~~OztLE~ - =- STEPHENPAt5GE:rr--1 UNITED "lIiELDING SUPPuttf0120071 -~.1l[QQ.27087532201 nA.CTEYLENE GAS - -MAINT SHOP- - -WW~ - ------- ____un_un --[1 ------+----,-- -.---.~---------~---------------------------.. ~+~:~~~:~~~~B - ,~~:+~~ :~~g:~~-~:tE:r ~g{~gg}!- -~~ ~ig~~~~~~~~g:~~+~f~~ ~~t~t~~g~~~Ev;~{~IT :- ___- _.N~TI-IA.N GATE....S. _nCIR9.-..U..IT ~I,-.y. S..S #O~.~~- f 1020~0. 07.,.--. _____ _.-.39.7?j.001~2535?!20. ilr CL.EA. t\I_E:R & RE.P. AII3__KJI. F()R. C.O.t'APLJTER F.ORE-~E:N..... 1<:;8 ~.:. ~~g.-.~..~-~~t~ .....~..OU.~.~....~.().~~NSTUI..~..T.~;~~.F.5..I.J1g.0!n~~~~i7. 46~1:,g~.~.~~~~;~~;~~.~. ~~t~Z~~:~~~i~~:eha..n.d.....OutS.-. --.. .-...-.....----.- - ..._. __. - .__ G_RETCI-I!=N BLA9K W_A_L..f\J1ART #5116__ __1Q182007 n _ 59.54 00160605'!Q?01 ~ sUPlllies for !ML boo~h _ GRETCHEN BLACK ,YELLOW CHECKER CAB 10122007, 21.5000160605103020 ICSC retailers conference-- - _n______m__ GRETCHEN BLACK ~TEXAS MUNICIPAL LEAGLl! 10252007[- - 45.00'03860305653001 partial du.srenewal TCMA - _m______ GRETCHEN BT~AC-K MAIN 101 GRILL AND -i 10302007 -- - 25.00 001-60605102015 supplies for TML booth-- - -- - - - - - --- .~~~~~ ~~~~~~~~g~ ~~~EgH~~~b~~gC~PP~IE f~~};~~~, -=1~::~ ~~~~~~~;;;~~~; ~~~NDT TSO~rS-:~;~J;-~~~~:WTP -_ - _ _____u__ ---_._,-._--- ---- -- -- -- ----+--- ~---- -------- ---- --- --- - --- ----_._------~ KIMMYWASHINGTON OREILLY AUTO 00005207 10252007 11.9800270875832200 PPE - MECH GLOVES KIMMY WASHINGTON FISCHE:~~S J-iAREWAREi1102200.7, _-----.!.1.64,O_027087!?324092 ELECTRICAL MANHOLE SUM~ __ ___ __ ____ ___ :f j MONTHLY PHONE BILL 28184218074664 SEPT 11-0CT 10 BONN~ ALLEf\J_ ATT*2818421807466 _ _ JQQ?2007 83.2802360665197003 CONF~?061?5415~_ __ _ __ ____ __n BONNIEA'=-L..E:N_ !.A.T.T*281.<1-!QOOO.-.0.1...00... I: 10.122007.11... - 3467.S610?36...06. 6?1..97003. ~g~~~0~~~~B:~~.Y:.~::::~:::. :.:::::.:..;..:::~22..: u BONNIE ALLEN_ A,-T*281470196~10_8___ 10122007____ 458.~_6Q66~1-97003 CONF#1T97CSR8GQLC_g~___________ . i i MONTHLY PHONE BILL 28147029573109 SEPT 25-0CT 24 ::::::::::::: ::1::~:::::IJ::~I::~:::::::::: ~~~~g~f~~~~i~:~:::~:::::::;:::::~:--- i MONTHL YPHONE BILL 28186746039226 SEPT 25-0CT 24 ATT*2818674603922 10122007 68.52 02360665197003 CONF#1T97CSR8G01C329 -----.'----..----,-,--- ------ ..--..------------------.. -"-------. ---....---.....-- - ..--,..--.----~-..-.-._-._---_._..___ ..__..._n...._.___ ] MONTHLY PHNOE BILL AUG 27-SEPT 26 A TT"71.3165600315Q_ i 10122007 i . ..437.75. 02360665~gzo~g~~E~~~g~0: !~~~i~~~::::::::~;::~ ::~ A TT*7131656003150 10122007 77 .93 i 023606651970031 ~ON F#713165650 1494101207 BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN -..---- - BONNIE ALLEN BONNIE ALLEN October Statement 08 I-'a e LU . . : MONTHLY PHONE BILL 71316560616793 SEPT 21- OCT 20 BONNIE ALLEN u -r.1 TT.. '.7. 1.3. 16. .56. .00.. 3_150....._. _ \ :~. 1.2. ?Q. 07.1.. -. 220.1.77 023606.65.1. 9.1003 i ~~~~~....7~.; 1P.. ~~~6~.-t~~~ .0.2. ~.-.~. ~..~.O. .-6145. 4.-374 ...SE.P.T. ...2.. 5:0..-.<51' 24 BONNIEALLEN_ .IA TP7131.656003150_ -I :~12200\ .- - ~.991 023606~51970031~~~~~t~t'~~~~~~~ ~8~~004642184 SEPT 25-0CT24 - BONNI E ALLE_f\J i A TT*7131.6.56003150 _1.1 0122007l___2~:~~4()?~6066519709~J~Qt.'!F$1T97CSR8GQ.!!?X75_____ -- -- --- . .-- BON.NIE~LL~ _ _ -r T~71316S6003150 - -I 1 01_2~007j_ . _378391 023606651~7003 ~~~~~~ f~~~~! ~~~~~h~:::::~-::::;~:::::: :: BONNIE .ALLEN. . . .IA. TT.._..7....1. 3.1656003..1_5..Q.__ .\1.. 0.12.2...0... 071., -- .. 1~8~6?.IO..236.. 06651970031'1~~~~~:;;~t..~1~~~~X;..:1. 4 70f.3..S 11143 .S.....EPT 25.. -OCT..... 2. 4.-.-. BOt-JNIE A_LLE~._ n ATT*713_!6560Q.31_~_ J.101~20QlL__ 142.060?~606?5197Q031~Of\JFtt1.T97CSR1GQ1~~7_~___.__----- -- - .-- .' IMONTHL Y PHONE BILL 28147072721149 SEPT 25-0CT 24- ::::==::~: ::~=;:I:~~~~~~~OC~~ ! :MONTHL Y PHONE BILL 28147051009436 SEPT 25-0CT 24 I . . .. MONTHLY PHONE BILL 2814i1Cl4792392 SEPt 2i=oCT 26 A TT*281471 0479239 10162. 007u1199r3606.65197003 ~~~~~g:;~~::~~C~~~107787100 SE[T ii-oCT 26 - - - ATT*2814710778710 10162007 41.56 02360665197003 CONF#2814710778710101607 ------~- -'._---- I -------------,~-'-"------ -MONTHLY PHONEnSILL 28147112924672 SEPT-'-27-~O-cf26- ATT*2814711292467 --- ....----------1--- -. i -.---- MONTHLY PHONE BILL 28147130978239 SEPT 27-0CT26 ATT*2814713097823 10162007 168.48 02360665197003 CONF#2814713097823101607 - ,---- - ---- - _____m____________ -- ---- ---~-- MONTHLY PHONE B1LL-28147-136077566 SEPT 2j~OCT 26------ AlT:?~11I1~?07755--- 1()1~2007 1221.46 02~6QE3E3~197003.,CONF#2814713607756101601_____________ \ :::~ONTHL Y PHONE BILL 28147146534372 SEPT 27-0CT 26 ATT*2814714653437 110162007 219.78 02360665197003 CONF#2814714653437101607 -~---i-- .-~------ MONTHLY PHONE BILL 28147180214378 SEP-1'27-0CT 26-- ATT*2814718021437 _ 10162007L_2~.99 02360665197003 CONF#2814718021437101607_______________ I I' IMONTHLY PHONE BILL 28147181514370 SEPT 27-0CT 26 IATI*.?811?!~~~1!3~_101620()7 __ 59.~8 02360665197003 CONF#2814718151437101607 I MONTHLY PHONE BILL 28147189034371 SEPT 27-0CT 26 BONNIE: ALLEf\J.. ______n ATT*281~?1a9034~?:_1Q162.907 __.JE.~_?,Q2360665197003 CONF.~281~718903437101607 . MONTHLY PHONE BILC2814719650437.f SEPT 27 =O-CT 26 .. . ~lI*2814719662437---n_-10162007!----29.99 023~066519LOQ~ C;_QNF#28147196{).?437101607 . __.. . , MONTHLY PHONE BILL 2814i1969143i5SEPT 25=OCT 24 - i ATT*2814719691437 10162007 43.72 02360665197003iCONF# 2814705100943101607 BONNIE ALLEN ATT*28147051 00943 BONNIE ALLEN BONNIE ALLEN BON N I E ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN October Statement 08 t-'a e Zl I MONTHLY PHONE BILL 28147199124865 SE[T 27-COT 26 ~TT*2814719912486 .__---J!0162gg-q ...--.!2. ~~~?Q~~5197003. CQ!'l~~8147199124861 01607 . lAIT'713A792:1025O. _ t1 0~62oo7! _. ~~~ IQ2360665197oo3~~~~ffi~~~&~i~0~~~~ ~Hif:~::::::::::;:::: ;;._- _ ~ATT'2814719733910 1102620071_ n 336.92\'02360!365~~7003.t'CONF#28_14719733910_~0260~. _ __ __ ~~- :- T MONTHLY PHONE BILL 28184212596563 OCT 11-NOV 10 ATT*28.18421259656_ ~ t102~90!- _ 44.4Ql0236066519700]J~9NF#~818421259656102607 --------- , ,I 'MONTHLY PHONE BILL 71360963065976 OCT 3-NOV 2 - 13_()NN I E.ft.LLEN I A TT*713E0963Q6?j4 _ . 10262007 'I'. 311 .481. 0 022:3~Q~65197003 \, A ~'tCCTtt.o.236066519200~ CON F#Z.! 360963067 4~.!().?6 BQNNIEALLEN __IArT'71360.9. 6306744 _ 1.102.-..6...2......0.0.7....1' ..6. 0.Q~~...2. .360.. 665J. 920~:~.~.) ~~. ~:~.iig.:. ~~t~o.tg:: ~:::~~O.o. AA:C.c..::o..2:::::.:5~9;;:3 BQNN~ALLEN . _ iA:r:r'7136096306744 _ _110262007, _83.32+ 02360665197oo3! ~~NF#28184218{)77 441026_ _. _ _... _ . b~=i~~=~ffi~~~~ CQMCAS.T .oF HQlJS,T()N f0272007\ 9308: 0016()81S1 07005j ~g~l~L~C<;;~;'~1~~7~1~~O~~~~~~0~~~~KVV A y .oCT O~_ . : I I . MONTHLY INTERNET BILL 201 BAYOU FOREST DR OCT 06-NOV BQNNIE ALLEN -.-1... GOMCAS. T .oF HO....-U-ST.QN~{)272007.1._ . _.-...-....9.9.9502360.665. 1. 950Q.11~Q~f~. ~~_g~3.:~~~~~~5.1o,f;i~OB~g:~~STOCT. 09=NO\T08....-.- BONNIE ALLEN I:QMCAST .oF HQ~QN 10272007 .__n .. 64.09100180895503001 ACCT#00180895503001 CQNF#061126 _ _ .. .. BONNIE ALLEN ~ B()f\lt'J!~",~~EN ____ co_~g!\~,..OF HOUSTON. ..,1Q~!?907 il___ 72:?~ Q.2B60485515Q91 ~~~~H~~WJJ~~1 ~~~: 7~~~:~~~;~~~6COT 21-NOvio------ BONNIE ALLEN IATT*7131656003150 110312007 198.1002360665197003 CONF#7131656003103107 .-_._-- .~._------ ---------...----..---+---..------------ -..----.-- MONTHLY PHONEBII..L 71316565014945 OCT 21-NOV20 BONNIE ALLEN ATT*7131656501494 10312007! 4550..67 02360665197003 CONF#71316565014941031o.7 CiiERELCDAEUMER=CO~ SPRINT 'SPRIN.1:NEXTELW 10272007 f-' .-209:43 00180805.227003 Cell phone Charges for oct - - . -... . .~. -.. -----...-.. CHERELL DAE~~MEI3.-COf\ ~?RINT *SPRI~TNEXTELW 1 Q~..?OOI __88.19 0018_081551700.3 cel~ phone charges for oct _ ~~Sft~ ~;;~~;~:gg~ i:i~f!:~:~~~E~i~~ i!~m~~i . _ 35i~~i! ~mE!i~~~!~ ~~;~~:pE~~::~~~t~ O:fober .-=_.. _~-~ . --= ~m~~......g...-.~. ;.~. .~. .~:~g~~.i.~....-...!gg;. t...~.;;g~~.~i-~r~...1..:~.g.~.1 ,=- 1!! ~m5}ii~iii~'E ~;i:H::: .= =-=-~ = =-::.= - -. . CHERELL DA~1..Jrv1ER:90~~TROC~,-_L.0~CH W}RE 1102~~.9Q.?L _ ~36 00~52525214019 oct pager fees ___ - --=--_ _~-=--~_ =~~.. ---- CHERELL DAEUMER-CONMETROCALL/ARCH WIRE 102620.071 27.71 00152535214019 oct pager fees BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN October Statement 08 CHERELL DAEUMER-COf\METROCALL/ARCH WIRE .102620071 8.01 00152565214019ioct pager fees ~~~~~k~T~ERUMER-ggl~:~~gCATL!~_~g~WIRE I~~g~~~~~ !.--=.{~~-t~~~ ~~~~;~~~~~~ ~~l~a~6re{:e~s ----=~=---- - - ~-- APRTL--CARTER--------]VESCO .--------------~----- --- 10092667T------------sEfS1 i001-9-09-05192001 mise office-supp-He~---------------- -----------~ ~~~:~ g~:i~: __~_~1~~~ggR#3.19-- .SL~__-- if~~~~g~~1 ~}~~~~~~~~~~~~~~~ ~~~2~:~ 11~-17p-aper ----=----=-~.~-~~-==~~ __ APRIL CARTER 1VESCO -------- ...- i 1 018200it-----Ef.731 001-909051920011 Engineer's scale-- -----------------. APRIL CARTER IVESCO. -.-- ..--i1 1 02200i+--- -15.35100190905192001 Portable storage clipboard -- .-. -.- - APRIL CARTER --- - VESCO----~-11f622007 r-.-38.38 00190905192001 Ink cartnage- - ._-----.- .. ------ ~~~~~1PONDO _u: ~~~i~~~~u~fR~~R{~071 :~~~~~~t=~ ~r:!~g~~~~~~~g~i~f;p~~~~~{:::~~NR;:~~:::,-M~:~ BLI:DS ~:~~= BEDFORD MIC~~~!-.~ WM SUPERCEf\J!E~. . i10082qgZL....___?Q.87 001_52535~1_~Q.1..JWINDOWS____~__.__ ______nn__ BEDFORD MICHELLE KEY MAPS INCORPORATEI10102007! 83.40 00152535212015iKEY MAPS F/DISPATCH & PATROL OFFICE .'._n________________,__,,___ ___"...__.._ ___ __om ____.._ _"_,_.___ ____.___.__ __ ___ ~ !!~[)~()RD MICHEL.LE VEs.gg 10!.11QQZ _137.22 ()().1_52?25212001 ADMIN.OFFICE SUPPLIES BEDFORD MICHELLE VESCO 10112007 99.5400152535212001 PATROL OFFIcE SUPpIIES---- ---.------- _n_.'_______._..______ ____._ __~"________.__._.._ ___....__....._.n__ ___...___.__.~____ ~EDFORD Mlc;!"iEL~ .yESCO._____ 10112007__!.4.~:96 04698929045180 BULLETINB()AR~__.____ _ BEDF:<2..R.I?_M.lgHELLE !HCTRA RE:BI~L_n__ 10132007L__n.40.09 00152565212006 EZ Tag.Ee~?__ . _ ~~~~~~~ ~~_~~~: i~~~~~:;:O~IATJ~~~:~ .~~:~~I~i~:~~~~i~~~~it~~~i~~~:~::~:il:~~~' ~;::~NAGA~-- BEDioRg~LgHELLE _ HUGHES~~INTING & OFF1102920qZL_ .150.00 0015?_5_~~216002 BuslN~~~_~ARDSF/Abtli1.lf\J.. _-------~ !!!gWo ~:g~mi i~~i~!!:::~~~~~ giiir~~g~ .. - ~~i !i!!~~i:~~~ ~~!!~!!ig~:~~::~T ;vc~~- -=-._~~~-- . n . ...-------- T - ---. . -- Frame Board for PD Lobby-- Mandatory Postings, Amber Alerts, ~~~~~~ !~O;;~_~~~;~~~:~~;~~~W~~ BENTE INTERIORS 10152007 63.0000180815514010 Recover 2 benches for RFC _._--~-- ~--'---'---"'~--'--- ------ WAL-MART #511~_____ 10192.0071 40.00 0018081~?12006 Cleaning to"Y~,?!~r RFC__________ LOWE'S #1053 10222007 ~~_.!.!_J!.o"'80815512015_ Rock salt !~.r RFCwater system KROGER #319 SL9 10252007 22.16'00180815511201 Drinks for Halloween-- -~-- .-.----..-- ----- WAL-MART #5116 .10302007 30.00 00180815512015 Warm Shirt for RFC staff GARY RICE CAPPS RUSSELL --'-' CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL --.-.. CAPPS RUSSELL CAPPS RUSSELL ---.---t--'-.-- . i I CAPPS RUSSELL ,U S WATER FITNESS ASSC 10312007 ! .--.. STEVE DEARDORFF 'FREDONIA HOTEL 10042007 .. .--.-....---. ---.------ STEVE DEARDORFF SHIPLEY DO NUTS 5 10112007 ---.------- ----..-- ------------.----..----- -."..----.-----. STEVE DEARDORFF OAKLEY PAYMETRIC 10222007 -.. ---------.--.---- --.----- STEVE DEARDORFF GT DISTRIBUTORS INC : 10222007 ALEX OSMOND ... --- NATIONAL GOLF FOUNDAll1 0122007 ----------.--.-.----- -.- -.-.----- - ----- ALEX OSMOND LYNN'S AlC & HEATI 10162007, -.-----......-------- -.--------.------..--.. FREDDIE DOUGHTY ALL AMERICA SALES CORF 10052007! Pa e 22 ---.1.11.00 qQ!.8081.5513020 Got the~.9l~~erobics b()~ks and next class in Texas for Megan 425.00 00152565213020 Hotel- SWat Competion-- ------. .. .. ;!~1!im~ii~~~~~~1%~E:~~!~i~~:1~::~:uM9:?0:G...... ~==-=;~ n_~ . _____._....____._________.___ . __528.82 i 02860485514006 AlC Repair invoice #1420 and #1387------.. .. 116.02 02470745349095 ES INV.#48952-SPEAKER &LIGHT "STOCK"- October Statement 08 t-'a e;lj FREDDIE DOUGHTY tOLAR SERYICE CENTEREI1005~007;_._172.~~,Q2470745342Q~OI~S INy.m":l_!~1089 WHE~!- ASSY~!,!!T 72-44_ . __. FREDDIE DOUGHTY tOLAR SERVICE CENTER~ 1005200a 86.29r24707453420401ES INV.#H131089 WHEEL ASSY UNIT 72-13 FREDDIE DOUGHTY - \ BROOKSIDE EQUIPMENT ~'10052007 --:'08.20 02470745342040~INV.#IH43916B YOKE ASSY UNIT 71-00 - -_.~- FREDDIE D6U~HTY ~~~RUtK.PARTS SPEc;~IlS1l10022007_.~=_~-154.47 024707~5342040 ~.!~V.#44241J3 WBEEL STUD~& NUTS "~REI51T" . .. ~~~qD.IE D()U. G. H,..y_ . 'AL!-EN & KERBER~lJJ~00520071__~83.251'9~470745~490951~S INV.#14~?1_2 AS::;T FI~TER "STOCK" _._._.. ~~~gg:~g~_~&~~ - Jt~~~ : ~~~~~~ ~~~g ~~: ~~~~~; I 1_~f:: ~ g~:;~; :;~~~~~ ~~ :~~:~;~~ :~~~E~ T~s;~~rbCK" _ -~_ -_~ FR!,DDIE DOUGHTY ! FRAZER INC 11 0082~n 41.27102470745342040 I ES INV.#11542 CIRCUIT BREAKER 40AMP UNIT 59-25 ::::::: ::~:: ..::~:~~~:~:c;::~~~: 11::::::1.. 1~:~:1:::~::::~::1:::::.::::~:~7~:~:: :~~:(~::~~~::__..~-_. -- ~~~~~:~ ~g~g~E =-Imt~ ~ ~~~g ~~~~;~~}~g~~~~~~'I.--.-~~!H~~~~~1!~E~I~; :~~~~~~~li~t~~~~~~~~L~S,~~~~~DIT~ --- ~REDDIE D()lJ~hfY~LLEN &KER,*R-'~.UT() SLT1 0!!~QQ7i ... . 4~.?~~247()7 4534~0~~rESINV.i!14f666 . _OIL ~_~fR FJL TER. _"STOCK"==- .~~.. FREDDI.E qOUGHTY. _._........K.._.~.N._.L..9.c;H.E. QUIPM.E. N._T.. ...._ ......1.10122007.7.1......... .._34.. ~.~.47._0745}42. 0401 ES_...I.N. V..#.1277..08...~~AT.. HER...K...I..T._(GAS.CI\~.i\SS.Y.. ~ET.U.. R.N._~.D...J....n FREDDIE DO~GHTYl RELli\NCE FORD __ . .___l.!()..1220~?:t.~OT~~0!45349095 t~~INV.#3381~? I-IUB & ROT()R ASSY "STOCK" __ u..__ .F~.~g~_~~~.~~... ~=~=~f=~*~:~=~~~~- FRE-DDIE DOUGHTY --. . LANSD6WNE-MOOI#01l58~110122007 "-500~39 02470745342640 ES INV.#1I58930 TRACTOR PARTSUNIT 80~92--' -~- --------. - _'n._n_~' ,~:r---""~---r--'------------'-~----'- ..---.---- ~~~g:~ gg~~~~ i ~~~gg~~~:~g~:~l ~ ~~~~~~~u 1~~~j~%:~;:;~:~~~i ~~ :~~:::;~~ ~~~~~f~~L:~~~N~~~~~~~o UNIT71:57__ . - ~~~gg:~~g~g~~ -- .~~~~~I~~~~ '#01l59t:~1~~~;1 -~H~I~~:~~;:;~~g:~ ~~ :~~~{~~~t~ ~~~~7::~~f~~~: 71:~5_u- ~:::::: ~:~:~. .-l::~LE:~~E:L .-.1::: :~::~~ -- 11~~~:1:::::::::::: ;;$~~~f~7~~~~:~i~~~c~~~~ ~~~G'~~~~;~S~Y. FREDDIE- DOUGi-rrv -_IIUEN & KERBER AUTO SL1 0172007 --_ ---=- s.c361r470745349095 ES INV.#148294 AIR FIL TElf "STOC!,' =-:= _ -=-:~ ~_ FREDDiE DOUGHTY.--. . OREILLY AUT0000052()7 .16182007~- 28.9'9' 02470745342040 ES INV.#0520~320768 BACKUp.ALARM- UNIT 71~49 .---.--' ~~~g~:~ ~g~~~~~- ....!~:;~M~~~ :~S1~ENE~ & I~l ~~~~;~~;i~=n.- ~~:~: ~~1~g~:'~;:;~;~ ~~ :~~::~~~~~7~:~~ ~;~~;~~SisRi\S!9_CK"_=_-==-__ FREDDIE DOUGHTY !VESCO-.---.-- 101920~7f -.- 20.9902.fl0745342001 ES INV.#286115-0 -STORAGEBOX-------. - -,---""-- ---.--.------------., -,....---.-..-- -_._---_.._._~. ~---_._-----_..._-_.------------_.. ~--,_.__.---_._._--_. ....--- _.~------_._.._. FREDDIE DOUGHTY ITHE HOME DEPOT 565 110192007, 118.08 02470745349095 ES INV.#035743/4120708 FIRE EXTINGUISHER "STOCK" October Statement 08 Pa e 24 i~I~!!g~!~~ .~i~tE{!~!:~~~i~~~g~i!~!1_2ii~g~m:~~!Ui i~~im~:-~r~~;~~:~E.f2~9 ..:. r~~~~:~ ~g~~~-= l~~t~~ -~ ~~~~~:~~~g -~~ ~ ~~~~~~~E_c1~~~~ ~~:t~~~;:;~~i~~~:~~:~:~~1~~:~~~l~~~~ENT jJNIT~B-23':'_ FREDDIE DOUGHTY 'MAXWELL BAILER CORP j10232007 37.00 0247074534204BES INV.#20817 PINS UNIT 71-36 F-REDDIE DOUGHTY - !RELlANCE-FO~ - 1023260~------=f1~i902470745342040 ES -INV.#338363INSIDEDOOR HANDLE-UNIT80-8-i FREDDIE DOUGH-T_~ __ ~REILLY AUTO 000052.07 tt0232007t==. -32.91 02470745342040 ESINV.#0520-3215!lO_ MICRO-V-BELT(RETURNE5) --_ ________ FRE[)[?-'~ DOLJGHTY _ _ O_REILL Y ~UT9 _09005207 '1023200rJ ___ 3.03 0~'!J-.974534204()J~~ INV.#05~Q-~~1590 RADIATOR CAP UNIT 86-11 F~EDDIE DOUGHTY I BROQlS>IDE EQUIPMENT fO~5200l---.l3.10-'-~21 ~24707 4534~04~S INV.#IH45355 SMOCl"[H_ ROLLER UNIT-80,52 - - -- FREDDIE DOUGHTY I BROOKSIDE EQUIPMENT 1-10252007 -424024707453420401ES INV.#IH45429 YOKE (RETURNED) =~=~ '~~~~~:~~I:i==~:~~~~-~- ~:~~~:~ ~g~~~- ~~~~ ~ ~~::~: ~~~ ~~ : ~~~~~~n-_n~~!:~~~ :~~~~:~~~ :~~:~:~~~ ~ ~:~~~:}~~~T~~~;28D:92=- . .- ___ _ !:~~~:ng~~;~. ~~~~~~~t~ug~~~J~E:ig[~~~~~r.. __ -lii-};ig~:;gmH}~iI :ii~~~:1~~~lF~iiE~J~:~~~1~i;;~..---- FREDDIE DOUGHTYu ALLEN & KERBER-AUTCYSL 10262007Iuu---26.43 024707453490951ES INV.#149174 AIR FILTER "STOCK"- -- - ---- - - ------- ~!------I----- - _______ ____~____________ FREDDIE DOUGHTY DXPE '1030200~:i _ 3.6502470745342040 ES INV.#1676427 MALE ADAPTER UNIT 86-34 --- - - FR~pDIE DOUGHTV-:- ALL~N~ IS..E~BER AlJTO SL _!0~~2q07 - _ 63.65 9J4707~53490~ ES INV.#1..49277 AIR FIL!ERS "STOCK" - -- - ~ ~~I ~~ ES INV.#1392870-01 3-W A Y VALVE g.-FREIGHT CH-ARGE FREDDIE DOUGHTY 'HUFCO 103020071 181.5802470745342040 UNIT 86-34 FREDDIE DOUGHTY ORETLL Y j\UTO 0_Q005207 10~g2007t _ =-144~00 0247q7~j4-9095 E~ '!'JV~#6520-32302Q-BATTERY_~'S-T<5CK"- _- FREDDIE DOUGHTY OREILLY AUTO 00005207 10302007 -96.0002470745349095 ES INV.#0520-323074 BATTERY "CREDIT" -- _. -_.._._-~-----_._..--._--- ----..---.-.~ -------.-----,. ----.-------.------.------~-.-..---.---..--------.---..------0--',._------ FREDDIE DOUGHTY OREILLY AUTO 00005207 10302007 27.9502470745342040 ES INV.#0520-323190 RADIATOR FLEX HOSE UNIT 72-36 FREDDIE DOUGHTY MOORE AND MOORE LUM(1030200~1 - ~1O.30 02470745:l420401ES INV.#251050 LUMBER "CREDIT'- .. --- - FREDDIE DOUGHTY ALLEN & KERBER-~:TO ~L 103~2007n---n15.17 0247~74~-~49095IES~~~~~149477 FI~;~R & PR~~;EDBATT-~~~ "ST~CK"---- FREDDIE DOUGH~ CINTAs:HOOSTON--Tf012007 r-26.50 02470745342:1 ES INV.#081693613 SHOP TOWEL- --- ~:m:~ ~g~~~E-l~!~~~~~~~::O -~i~~!~gg;l-=:HE'g~:;gi:~E!E~ ~i :~~:~~~rir~~~~;~~~~€t:'~:~~~9~~- FREDrnE DOUGHTY 'BROOKSIDE EQUiPMENT f 110220;;1- 3BO.of2470745342040 ESlNV.#IH4557lloDOMETER PANEL UNIT 71-38 ---- ~:~~~:~_g~tlg@ ~~SK~~~C~<;'~~~~~~ ~ ~~~~~~ ,=_4~~~~~~~~~~~:~1~ :~~.:.~~~~r~L~~~~~H~~~L~~i; 7~~1~S UNIT 71-76 FREDDIE DOUGHTY OREILLY AUTO_OO()Q5207t02200~ -~5.59 024707453420~~ ~ INV.#0520-32~4J'LEXH()SE "CRE[)iT.'J!t>iIT 72-36. _ F~E[).Q~_[).oUGHTY lALLEN & KE~I3_E~_~lJTO SLj 11 02?_Q07 369.06 02470745349095 E~NV.#14986~n~~ST FILTER "STOCK" FREDDIE DOUGHTY IALLEN & KERBER AUTO SL 11022007 -5.00 02470745349095 ES INV.#149865 PRORATED BATTERY "CREDrF-- - m_ --- CURTIS HERROD LAS HADASMEXICAN-- 10-152007- 248~43'0(f270845333020,DIV CO~SHARE G-AUA MEALS--------- _u______ CURTIS HERROD l.AS HADAS-MEXICAN-- 101520071 248.4400270855323020 DIV CO-SHARE GAUAMEALS-------- CURTIS HERROD -------...-....--- CURTIS HERROD October Statement 08 Pa e 25 LAS HADAS ME~ICAN _----L~q1_520_07;__?48.44 Q027q~65323020. DIV CO-SHAREGAU,l\_t.J1r=ALS .. ___. .. n _L,i\S HADAS M~01_CAN__J~Q1_52007 i__~48.4~J002708~532302_QlQly_gO-S/-iARE GAlJ,l\ MEALS___ - . - .~-_. . ! 169766.021 - --- -. -----~ November Statement I-'a e 1 ACCOUNT HOLDER !VENDOR iDATE ~OUNT iACCT CODE ,DESCRIPTION BARR-STEPHEN-- !THE EXPO GROUP I..P_~lgp9~i06~ 992~~~00160605103-620 TML -Conference-----~----u-~.- - ~__H_ ~1:~~~f~~~~ . ....=--=I~I~JA~~~~i~T~s:- ~~ ~~~~~! _~40:'~t if1 ~g:~1g~g~g ~;~~T.,~~~~~oc;,~;;:~:ce - -=- -- -= - - . -- BEERMAN KAREN -~NIOf.,rGOSPEL PRESS- '11132007 r71.78 66Ta0825512015b151e study booklets-for sr bible-study class - - --- - - BEE'3MAN KAREN - II..iOlJ~Ic>N_COMMUNITY NE, if2~2007\ !~~.t~,00180825?16005,newspaper ad-for Recre(ition Th-erapistpo~ting _ --= ~~ ~~~~3~~~ .. - j' ~~~3~~::~- ~~~~~~:~- -I ~ ~ ~:~~~~;' - ~ ~ 1 ~:~~ 1 ~~~;~~;;~~:~~~ \~~ :&Sr ~:~ROLL-- -=- _ -=~ _= ~--- RYAN JOHN FISCHER'S HAREWARE '11282007 6.79 002708553320151CARBIDE BLADE RYAN JOHN - MOORE AND MOORE LUMr 1282007 - 19'~1270855334~:~t501 0 PARK tR-EST - LUMBER - SDW REPAIR - - - - - - - ___.m____'___ ..__ ~~~:;,~~~~~NYDALL . t~7s~~T~~~:~:~~~~ou 1 }~~igg~. _ _ 8~~~ gg~ ~g~g~~:g~~ t~a~~f~;,;~~t1o~ ~~I:~ ~. ~~r repair .- _ =-_- ~-- . ~=~~i~~~111~~~::=:=9~~~~:~=~~~.~ CERNOS_~~ RANDAL~ FRY'~ELEg_rRONICS #34...! !1g!32g07 i .. ~~ 1~~~ .001808055~20'L~ J.RC.C.- ~~.d system c;~r1]lonen~ ~~__~- .~_~ m~g~i~Eg~~. .~~g!::~~~:~1~r(~m~~~. ..1~!~ ~~~iH~n;~gH i:~~~~~~~;::!:~=::::~I~mre~air=- -.__ -=- CERNOSEKRANDALL ICBC BATTERY . ,11142007,.. 13.00 001707053020~I~W'- training room emergency light battery. g~~~g~~~g~~~ ~~.~~~~~R352 --1H~~~~} - .1~~~ gg~:~:~~~~~~~~~'~;~~~fo-!~~~~ghting r::ir - -.=-.::.-:: ~ -- fi::RNOSE:K RANDALL WV\[_GAAI~GER .93~~n-~(~20Qz.t=Tio.84 00180805524011 E.K.C.C.-lightingfixt~eforlightin~Eepafr._=_n=== CERNOSEK RANDALL SCP #.~~~_l!..1...!i22071-72.76 001~0805524008 RF.(:;'- pool pump strainer o-rings. CE~_N9_SE~RANDALL SCP #6~~_~_~__~__ 1.~ 142907~~.76 00180805521008 ~an J?c. P()ol=..pool pump strainer- o_ririgs.-~----nu~-- CERNOSEK RANDALL AIR FILTER INC 11152007 216.24 00180805524006 RF .C.- a/c flTters.~-~---- ....- -- ---- CERNOSEK~NDALL--- AIR FILTER It'-!~___~--=-= ..1115?907 ~." - 255.84 00180805524006 Parks Fac~- a/c filters.-~--=---=-~---___~-----~______ CERNOSEK RANDALL TURTLE & HUGHES INC 11152007 204.28 00180805522015 Parks Fac.-Iamps for lighting reparr.--- ---~ f~-RNOSEK.. RANDA. L.L i DAL-TILE #131 HOU~T()r-I: 1 i 142007 - __ J 40.45 0018080552401 fl R.F.C.- ceramic til'-used -for;epairs~ - =. -~ -- CE:R..N..OSE~.~DALL MSCN-FRND __. . _ 12042007 _ J08.961f180805512015 s"P.c,- mics and cables for sound system. _ _ _ ____ _ _ CE~f\JQ~E!< RANDALL WW GRAINGER 351 _, g042007 _33.24 00180805524010 '3.F.C. Pool- fil!er ga~ges~~~_ _ __ ____ _~ ____ CE'3NOSEK RANDALL . ~ VjW G~INGER 351 ~~ _ 1120420!i7 =- ~ -.?4.93 00180805524010 Northwest Pool- filter gauges. -~ - CERNOSEKAANDALL.. . WW GRAINGER 351. .. . _ ~2042007 ... .... 24.93100180805524010 Fairmont Pool- filter gauges. ___ - - u_ - --- CERNOS.E. K...RA. NDALC-.,WW GRAINGER .35. fU- ...-. . 120.42.007.--. -----r;l..21 OO..18080552400.6,S.P~.- h..eating boiler repair pariS.~.-. -.. .---~-.-. __.__U, HOVENDicK MIKE- WM SUPERCENTER - -. 11262007. - 19.86 00180895502015 fteleptione for seabreeze park- . - - - . - - - :::~!:::KE .. .~= :::::::::::::::-~:~~::~.... .:~: :: ::::::::l:~!::~~::::~:~~!n:::~::~:e:ainnon~~oo~.- -- WHITE RONNIE -- fCTNuE5uCATIONAL svCs-ri113200'7"~.~T2o.00.o0186805523020IcEus for my Herbicde Pesticide Licens~-----~-- - W H ITE-RONN I E-- ~--FjSCHER'S HAREvVARE-~ 111142007 - -5: 78100180805524012 . Pvcfittfng-s for irrigaUonrepair atttle library.--~------~---~--- November Statement t"C1 e L. WHITE RONNIE FISCHER'S HAREWARE 111142007 6.39100180805524012 Fittings to repair library irrigation. ~~:~~-~g~~-~---~ ~~~~~~~~~~~~~~~ 1 ~ ~~;~~~ j - 3~:~~ \ ~~~ :~{~~~;}~~ ~ :~~~~~~~:If:~~~~i~~~~~a:n~b;~;;~~ea~~;~. - -~~-- WHITE RONNIE l BAYTO\IJN SAN[)8. C;U\Y--[1127200~ f =- 504.00 I00180~~4018 Banksan(j lor field "lCity Hall: -- .--:- - ----- WHI!EBQI\JNIE__ WI.,fo.{ GRAltlJGE~~51_J 1115200I _~~2.6819Q1808Q5522()151 Cigarette urns for ~airm_ont Pa.rk. -=_~_~~--=---- - u_ - WHITE ROt\!N I E __ __ FISCIj_~B'~_ H~REW ,A,~~~()~~()lt-- .~:~~+QO 1808055220 1 ~~2.lacem_ent c()rd_ef'lds for christl1la~~e_ on .r..t1_ail1-'-____ JANOCH JAMES JANOCH JAMES I BEL T ANE WEB SER\/ICES : 11262007 ... 60.00\02360665193001 'Registration fee for ci.la-porte.tx.us JANOCHJAMES---- iAMZ*AMAZONPAYMENTS 112032007 - - 47.84 023606651920~I~rB USB Flash Drive-- - -- - - - - - OWENS AL - --~-1GSAFINANC~ - - - 11092007, -125.06:02360665193001 Re-newal for CLP Domain name - - --- -- OWENS AL ___ YAHOO A T~ T SM I?US/MAll!-11122~()i7_1_- __ 9.56 ~02360665194001 Monthly Web hosting site':'" = - - - -- OWENS-AC- GODADDY.COM ,11132007 20.38 00160545104070 I Domain Name lor EOC - - -- - -- OWENS AL - -- FRY'S EH,CTRONICS #29 f11182007 - 29:99<02360665192015 Hard Drive diagnostic Soflwate lor IT. - - - -- - OWENSAL~-- 1 DI REC;;TRON .COM _ - -- 1120206T 95.99 023606651.920931 Repl~~.I'l1_ent Hard Dri'-'.el()rIT Mgr laptop _ -=- - - -- -- OWENS AL GODADDY.COM 11262007 10.19 00160545104070 Additional Domain Name For EOC oWENS -AL--- _ _Y~HOQ-,6'" 8t T -SM BUS/MAI_~l.1~6220oi --=-~(). 76~Q236066519400 1 MonthTy_Web !1_()stil1g-slte---==-- ~-----~----- - - BEARD JAN VEilCO _ __ _ _ < 11132007_ 89.90 100 180815516()41 ,Green Flyer Paper lor North Pole Calling - __ --_ _- BEARD JAN W AL -MART #5116 _ 1; 1142007, _ 213.20 00 180815516041jF'i1m for Sanla Pictures 10-' Christmas On Main Street --- B~D JAN __ AKA'ADOLF KIEFER ASSQ( 111620071_100.95, 001808155120151 Head Immoblizer Kittor CJ backboard @ RFC 10-' Russell C BEARD JAN KROGE~#31~_S~ 1119?5~07 ~.9~\()()180815_512006 \'V?shing Powd~r!.orthe RFC MUSKA CHRIS ALLEN & KERBER AUTO Sl11092007: 16.99 00180805524002 Trailer connection - - -- .-- MUSKA CHRIS-- - MOORE AND MOO'3_Ei-.l.J.MJ 112720LO[~- 37.44- 0018080552401~ Redi mix fo~poles at bat oa_ks_----=-_ ~- __- ---==___ MUSKA CHRIS FISCH~R'S HAREWARE 11292007 _ _ 96.45_'00180805524018 Liquid nailfor block reeaJr'. _ __ ___ R.l.J_~SE~L--'-_I2: _____ _ j\SCAP LICENSE FEE i 11292QOJ ~l.33 QQ~()!3.~?503001 ascapyearly .membe~shJp fee _ _ __ __ _ _ _ ~_ RUSSELL LIZ Iv~sg_Q_ 1130200lL... 178.41 9_0!8089?_502001 Effice supplies _.__ ~:~i~~ g~:~ -- ~~3~~TR~~~~~~~~PL ~ ~ g~;gg~ I - ~~~ ~g~ ~g~g~;~;g~~1 r~~ 1:~c;~-I1;,Xe~:~i~~iing re~a~r- ::: ~ - - -- n - - ~!3.L...E~f~IG ____ SUMMr(~.I:~gJ_RIC SUPPU 11 092_0~t=---1! 4.65 0) ~~8~29257_120 La p().rte EntrancE!_Sign~- electrical supplies. - --~ _ SIRLES CRAIG____ s_ut\i1.Mrr ELECTRIC SUf'~J.-' 11092007! --.----1~-!Q 01598929257120 I I... a Porte Entrance Signs- electrical supplies. _ _ ___ SIRLES CRAIG !SUMMIT ELECTRIC SUPPL' 11092007 __-~7.06 01598929257120 La Porte ~l1trance Signs- invoice credit. SIRL~~g~!~___ SUMMIT ELECTRIC SUPPL' 11092007 ~?0.26 ()1!5~8929257120 l...~Porte Entrance Signs- invoice _credit.- .---- SIRLES CRAIG SUMMIT ELECTRIC SUPPL'.11092007 -58.86 01598929257120 La Porte Entrance Signs- invoice crea~ - __un SIRLES CRAIG------ \At-WGRAINGER 351 i 11122007 66]58 00180805524611 J.RC.C.- ballast for interior lighting repair. - - -------------.. SIRLES CRAIG ___ vyW GRAINGER 351 111122007.---11.65 00180805524018 Cl'eek!TIont Park-:~_asketballli~hting!e~air.= ~.=-- SIRLES CRAIG WW GRAINGER 351 11122007 5.24 00180805522015 Maint. Tech.- batteries.- --- SIRLES CRAIG FISCHER'S HAREWARE . . -11122007-7.57 00180805524011 E.K.C.C.- wa-ter cooler repair pal15:------------------- SIRLES CRAIG T:F:ISCHi::R'SHAREWARE 11122007 --2.4900180805524.011 E.K.g,--c~~ water.coolerrepaTr-.-parts. -~- _ ----~.--- ~1'3_~~~_C_~G_ ww GRAIN~ER._~~1_j1113200h--- 16.8~~.l3_919257120 La Porte Entrance Signs-lighting instaJ@Ion supplies.~-- _ ~:~~~~ ~~I~- ~~ ~~:~~~~~~ --- ~ ~ ~~;~l=~7 -- :~:~~i~~l:~:~~~;~~~~ ~'~~'~~c~~~:s~\~0~1i~i9r ligh!ing!e~a.ir.______ ---=--- ---------------- ------ --_._-----_.~--_._- --- -----------_.-----~._~-~~-----_._.. -- .- SIRLES CRAIG FISCHER'S HAREW ARE 11142007 6.58 00180805524011 i RF .C. Sr's.- caulk kitchen counter top. -~-.- STRIES-C-RAIG- --- ___n I.S.- U.. MM.. IT.-ELECTRIC .SUPPL '1.1-292007 .-.-----r0.-.5. ~60.....0. 0180805524011tLon-l.ax R. od.eoArena~.. lighting. .. r.e. p.a.ir-s-u...PPI[e...s...~. ........--....- -.. ---..-....- SIRLES CRAIG _____~= I ~UM.M_lf ELE:CTRIC~l.J.E'.!'['i 11152007 i .____ 6~50 i901808055~4QlI E:K:C.C.=~~ctrrcal G_over plate f()rrepairs~-. ~- -.. --- --- .... SIRLES CRAICr-i FISCHER'S HAREW ARE 1112920071 109.36 00180805524006 RF.C.- plumbing materials for heating boiler repair. --- ----- November ::itatement Pa e 3 fFI:?CHER'S HAREWf\RE 112f)~~OQ~i _ 3.9600180805524006 R.F.C.- plumbing mat~riClls for boi~er reeai!. _ ____ _____ fD!=_ER PARK LBR ACE HD\iV; 12Q4~00?: 12.07 00180805524~.?C.- h~Cl!~n_~_~oiler repair parts.__ _ __ __ 0'ESCO__ _ 112820071. 48.38 0016065515200..1 !offic~u0l~_s_ ____________ · ~:~~k #319 SL9 ~ ~~~~~~~~I ~~: :~:~~: ~~~;~~riri'S~~~;~I:~~hkf;~;~~n%hr~~~~:tnarty . . -. ... - I~~~~~I~~~;;~::L-MART ~ ~~~~~~~ I. - -2:i:i~ I ~~~~~~~~~~~~. g:~~~~~ ~6~~f~~~;~ng Lunch"-onhosted ~ ~OL~ ~B<:>VStNEFiLAzA-HOTELS F 11162007 ___~ot9)7 0c515:i5~5213(f2911I\JfERNAL ,L\FFAIRSCONFE-RE-NCr- ICG POLICE SUPPLY 11052007 1901.84 00152535212003 UNIFORM ITEMS FOR BIKE OFFICERS -. ICG pbLIC;E~lJ_F:>?L Y rfi0520c5i[ 239.40 00_15?535212003 UNIFORM ACCESSORiES F/PATF~:6r--- . ----- -- - I I -..---...------ -- ,----, I RON PARKER ICG POLICE SUPPLY i 11052007i ._.__ 1692.02!0015253521200~ UNIFORM ACCESSOBIES FO.BANCi::LET AND HOPP RON PARKER ICG POLICE SUPPLY' 1110520071 66.96 0015253521~003-,-UNIFOBM BRASS, OTHER ITEr-.1_S__--- RON PARKER iSHELL OIL 91-002-4-fo322 i11"0620071 30.3500152585212004 GAS FOR TRAVELITRAINING --~-------~------------- RONPARKER- i[)9l.J~LETREEHOTELS i 11092007 293.2500152585213020 CIVIL S-ERVICE SE-MINAR .------ ------ RON PARKER-- !SHELL OIL 57528818909 111092007--- --27.00 001525852120fs GAS FOR fRAVEL/TRAININ~------ RON PARKER __ jCHIEF SUPPL)'~()I3.P [1Tf92007 79.98 0-015253521?003 SWAt-cLOTHlr,IG - pATROL --- - - RON PARKER ISHELL OIL 57528818909 '12022007 27.00 00152585212004 GAS/TRAVET.:TOA.G. CONFERENCE-------- CLAlJOIA BOE[)ECKE!3j\.li::~_C;_() _______= 11062007- _1_2_3~5~1Og15-25652120C>1 is!'~!,!Q._PAmf CLASSIFICATIgtTFOLDERS _ cTDm~____ CLAUDIA BOEDECKER IVESCO 11072007 51.40 00152525212001 ASSORTED SUPPLIES - MC KOWN CLAUDIA BOEDECKER TVESCO 1107200i---- 16.5800152535212001 HANGING FOLDERS -- SGf~-UPCH-URCH .. --- .---- .--~-..- .-.-.- __'_____....m_ CLAUDIA BOEDECKER HDR 11082007 12.85 00152565215007 RESEARCH INQUIRIES FOR CID --- .--."--."-'-------- ---- -------..._- -----....------------, ---------- ._--~._------- -..------------- ------- CLAUDIA BOEDECKER RENT ACRA TE LLC 11082007 25.00 00152525212015 SHREDDING SERVICE -_.._---_._._---,.~ - ------------~---_._-~-~._--- ----- -...---...- CLAUDIA BOEDECKER VESCO 11122007 24.3300152585212001 HEAVY DUTY FILES FOR RECORDS -----~-~--- - ..... u....._ HUGHES-PRINTING & OFF I 11152007 50.0C> 00152565216002 BusiNESS CARDS - R HEA---O-- -- CLAUDIA~QE..[)E_CKER .____nm__ ---I. _____ ____ __ CLAUDIA BOEDECKER HUGHES PRINTIf'.JG & OFFI111~2QQ07' 65.0000152535216002115>00 BLAI\JK BUSII\J../::SS gARD~_ CLAUDIA BOEDECKER I-iLJ.GHES PRINTING & OFFI_~11~2Q071 ~29.00 001525~521EQ02 PR~NTING FgR VAL. CLAUDIA BOEDECKER VESCO 111620071 53.95 00152535212018 PRINTER CARTRIDGE - KREUGAR----------------n -- ---------------,.-- CLAUDIA BOEDECKER VESCO 111620()7! 12.64! 00152565221200 FILE FOLDERS _ PROPERTY-~--- ___n CLAUDIA BOEDECKER. VESCO 11162007 i ---n---50~i7 00152535212001 ASSORTED SU-PPLlESF/PATROL- _....mmm___ _nu_ ____.!_ _.__ _ __ _ _ ___ _____ _ _ _ ___ hi RETURN OF UN-NEEDED MANUALS - RETURNS TO CLAUDIA BOEDECKER USPS 4841490571 11212007 6.2800152535212002 THOMPSON-WEST ARE CUSTOMER'S RESPONSIBILITY CLAUDIA BOE"t5E-C-KERu VESCO ff2-12607 36.0000152535212001 NOTARY STAMP--=-CHARLENE FOX----- -------- ___________..._._ __._........_.w_....______.m._._._...__._ __00__ . __._____._.__.__.____.__ ._ ~_ _.____~_._________ ----- ---..----.-----...- CLAUDIA BOEDECKER G & P OFFICE FURNITURE 11272007 368.0004698929045180 (2) HON MOBILE PEDESTALS ___.mm_____ -n-------T---------------.mn _ ________.._______ ._________ ____.__. I CLAUDIA BOEDECKER iTCD*THOMSON HE~L THC,L112f32007 ~'=AUDI~_E3_()~.P~g_'S~!3_JVESCO __ _ 11272007 CLAUDIA BOEDECKER IVESCO 11272007 CLAUDIA BOE-DECKER . iVESC<Y i 11272007 CLA.UDI,A.'!!QEI?~_c;.IS.~B \[g~3.<~6=-_-=_~__-~__ ... .. -n-t:li~72007 __ CLAUDIA BOEDECKER IN THE LINE OF DUTY, I i 11282007 CLAUDIA BOEDECKER-- 'lESCO----- ----~----- - rf128200"7 ---1- -- - SIRLES CRAIG ---------...-."".-- SIRLES CRAIG ---.-...--..-..-.-..-------------- CHERELL DAEUMER CHERELL DAEUMER ---------- ... - --- -.--..- ......-..--.-.- ._--. CHERELL DAEUMER CHERELL DAEUMER ----- AARON CORRALES AARON CORRALES ------...---- --------- ----- RON PARKER RON PARKER CLAUDIA BOEDECKER VESCO 111282007 64.9500152535213001 2008 PHYSICIANS' DESK REFERENCE FOR DEPARTMENT USE 32.5500152565212018 PRINTER CARTRIDGE _ PROPERTY-- __n_____ if~84100152535212001 WALL CALENDAR - SGT DAEUME~ - -- - --- ~]:1~!5.l001525252120_18IPRII\J_TER~AfnRIDGE - MC KOWN .___n.._______ _ _~5-,_~4 0015252521 ?00111 O:tB-J.f\!~BINDERS __~-=-~-=~:..===_- 755.00 00152535213001 TRAINING TAPES FOR OFFICERS 11.40 00152525212001 2008 WALL CALE-NDAR-FO'R D.W-OOD -~- --- CREDIT ON RETURNEI5ITEMS - VESCO TO SEND CREDIT -68.79 00152525212001 MEMO November Statement CLAUDIA BOEDECKER VESCO 11302007: 10.70100152585212001 SELF INKING STAMP - PROPERTY CLAUDIA BOEDECKER VESCO 1 1302007j . 29.71 6615255212615,BLACKPRfNT CARTRIDGE--~ADMIr;;r-- CL:AUOIA-SOEDECI(ER VESCO 11302007j' .---29~71()0152535212018rB[ACK PRINT CARTRIDGE -PATROL------...-. CLAUDIA-Sa.E.DECKER VESCO 11130266-7 29.71 00152565212018 BLACK PRINT CARTRIDGE - C.I.D~- ------ CLAUDIA BOEDECKER VESCO i 11302007 29.72 00152585212018 BLACK PRINTCARTRIl5GE - SUPPORT SVCS CLAUDIA BOEDECKER C~f()ICEPOINT PUI3LIC--RE{12022007 232.00 06152565215007 $197 BILLEO-1o/31 AND $35.o6BILLED 11/30 CLAUDIA__BOJ::D~CKER HDR - -T120420()7 _____~2.-~~106152!565215QQW6qul~ies and searches fardif-- GARY CHASTAIN TUCKER HARDWARE CO 111142007 32.26 001525352120~_5iKEYS FOR P~l_~Q~__ ... __ ~;~~~EO~~q_E:R~()~j~~~~~~':3~;~EW ~~E ~ ~ g~~~~ i-~-_~~~~;~~~~~~;;~ ;~~ ;l~~~~lf-~~~ORDS FO~P .q~~__- CLARENCE ANDERSON f~.A Y AREA EXOTIC PETS 11062007' 6.99 00152585212015f FORMULA FOR puPPY.. - - .. ----. CLAREt>!gE:I\NDERSON 1 ~ED- VET 11092007! 86.89 001525852120151AsSORTED SIZED-SYRINGES.. <:;~.I\RENCE A~p~RSOf\J ~'5ROGER ~319__ SL9 11272007i_~?95;Q_05~2585212015IA!'JI~LJ=0657PET L1T_,-E:R----=--=~ RICK HILTON ECPI ARRWHD FORENSIC 11052007 30.03100152!5~!5?!?.015 ASSORTED EVIDE~CETAPE,AND COLLECTION KITS RICK HILTON KROGER #319 . __~_'=-~__ _ [11062007 451.80 00152525212016 PRISONER MEALS RICK HILTON SIRCHIE FINGER PRINT L 111092007 ~~!5.9~ 6of~256521?015 PRE PRI~TE[fKRAFT BAGS;PRINTOVER TABS [. __ _...._____.. .n _____. . .. .__.__...__ ___I SIRCHIE FINGERPRINT L i 1116~.o_01 _ 270.62 00152535~1~Q1!51 PREPRINTED~~DE:NCE BAG~J3_~IFiERENT SI~ES) - ~LOWE:S #01g53* . f_11292007 46.92 00152565212Q15 FO~ DRYIt\l_<3 _RqOM IN LAB__ __.__ . . -- , RICK HILTON RICK HILTON RICK HILTON ------------- RICK HILTON RICK HILTON RICK HILTON RICK HILTON ----------------- ". --------- MELlSA LANCLOS MELlSA LANCLOS MELlSA LANCLOS _______.._______ ___ "."..__.m___ ------- MELlSA LANCLOS MELlSA LANCLOS MELlSA LANCLOS ----..- MELlSA LANCLOS MELlSA LANCLOS Pa e4 UNKNOWN SUPPLIES FOR CID / RECEIPT LOST - VESCO 149.3700152535212001 LOOKING FOR THEIR DUPLICATE AND WILL FAX 397~-6o 04698929045180 -S~rE-LVfNG FOR NEWP~6.-BUILbING ---------------. ---i6:60 00152565213001 ! MEMBERSHIP DOES----- -~- -_._--------------.--._----" --------~------------------ 3.29 00152565212015 FAUCET KEY ! VESCO 11142007 i tBIG~~r-RAY COM -- -- 11192007i INTER.ASSOCFOR IDENT. 113()~()()?~ FISCHER'S HAREW ARE 11292007 F=.I~CH.~~'S_HAREWARE 11292007 _u __.J.1.1 0015256521201_5 RETURN OF FAUCE_T K~Y, PURCHASE OF LOG LIGHTER KEY I PROMOTE U 11O~~007 _ __ 1150.00 037604651()2075 city logo water for tml booth give-aways - ----------- KROGER #319 SL9 11072007 18.36,001606051 02015 water/tea/mints-fOrcmo/conferenceroom- _. . _ _______________ _______m___ __________'_______________________~",..____..._____ H.!JGHEJ' PBI_t'-J'IING & OFFI 11 072007 3~...oO 0~_60605106002 ,~e>.~~_e(:lds for city man~ger ONLINE PROMOTIONS 11<l8~007 _____14.96.65 037.604651_02075 I screened bags for tml boofhgive-aways n_ --- MAIN STREET I::__MB~9J[:>E:R 11082007 129.00 0016.9_605.102015 city logo shirts for cTfY.ll1anager n_-_= --- -- n_ WM SUPERCENTER 11132007 46.90 00160605102015 clock/supplies for cmo rIOEfBy-:'fo-ssY #0103 If1132~-2i.96 00160605102015 <fecorating items for c-mo-------- DONUT FACTORY 111.202007T.-----17.A7 00160605103020 donutslkolachesfor m.eeting.====-- ham/turkey/soft drinks/water for thanksgiving IlJrlcec)n-reimbursed by MELlS~LANg!-O~u KRQQ~R #319 SL9 i 111520071__78.33 001606Q?1020!5 cit}'_hall coke fund JEFF SUGGS HCTRA REBILL 111 0?2gQZj__i.0-,00 001605451 0~0011 HCT~ Rebilln_~___~~--=---------.-- _____n_n_______ JEFF SUGGS LAKEHILLS ENT. TECH. i 110520071 702.00 00160545.1.04050 Laptop DV\I_~!iv~~n__.~__~- --------- JEFF SUGGS BERKEL.EY ELECTRONIC--Pi110720oi!- 75.00 OQ1605:,!?10~008 HomelandS~~urityJournal _____nn JEFF SUGGS ~IELSON-KELLERfv1Ar".fC6-tH1~26oil 349.0Q 00160?.451 02090 pockehveat~~r station. --------- ---. JEFF SUGGSn-----fS[\IER LEGACYHOTEI-FRI f1 092007 897.6300160545103020 IAEM Hotel mn__ JEFF SUGGSl60lLAR RACRNO--n-n -lH162007 330.29 001605451.03020 IAB.,fCarnRenta'--u--nn-- JEFF SUGGS !SUNBELT-RE-NTAL-S#-185 111212007 1116.50 00'f66545104070 B-akerGenorator Hook Up --- ------ JEF-FnSUG-GS- :AMA.Z6N~COM . !1i012007 18i:04 001605451-0200aTbooks---- ....... . ---____un__ _.________n.__ November Statement ITHE HOME DEPOT 565 11052007 19.9700152525212016 PLYWOOD FOR PHOTO BACKDROP IN JAIL [WM SUPE:~CENTER -----Tf10720o71-11 0.40 6015-2535212015 9\10Cf DURACELL-SATTERIESPER MICHELLE Iww GRATNGER-355-u '110720Q7t---16.0-1!0015i5252t2015iREPLACEMENTSUlB F/FLAGPOCESPOTlIGHf- .. . :~~::~~::U::R::~:07i:: :~:::r=-3:::. ::::::::~::::I::~: ~~::::~:::~~K:AT ~UN ~/~~OR~AT~ iJOHNSON SUPPLY #18-- 11192007 --1~1.~?~_?52521iQ.Q~T,4:C-REF=>LACEMEN:n=H..tERS --- -------- __['!'1M SUPERCENTER 11282007 106.52!001525852120~PPLlES FOR P.D.---------------- ------ iFISCHER'S HAREWARE 11302007 - 12.74'00152525214~~SORT-ED ITEMS FOR POi.lCESUIU5jNG-- S,A.MSCLUB i;t8244__-_---- 120420QL~Q~..?0 Q()f52525212Q!~l!.,-~BCE-S, 16 Cf-!.,a,I_RSF<YRCHRISTMASpARTY .--- WALGREENS #3001 Q03111092007' 3.99 03760635656015'Main Street Worksop - water for trip- --- ---- - Main Street Workshop - meals for MS Advisory Board and guest DEBRA DYE MUSTBEHEA\I~!'J_____1111520071 59.19-!-Q.~!6063565302Qspe~~~_ _ _ DEBRA DYE ERNIE~ ... .. ! 111620~__5260 r:37606}~6~Q20 i ;=~k;;':: :;:::::~::a:;;;;~nA:;::t:~~i:~:a:~:r:e::d DEBRA DYE IN(3LESIDJ=BED AND B~E~!~162_007465.45IQA7~Q~~5653020 ~~[~!;ir:~r~orkshoP -meals for MS Advisory Board andguest---- DEBRA DYE THE POMEGRANATE 111520071 128.66 03760635653020 speaker DEBRA DYE APO~~O~_I_~~_~JCAG 1127200~-~~._oO 0376063565_6_Q5~~hrlStm~sO~Marrl-~treet - date change on banner DEBRA DYE W AL-MART #5116 12012007 112.52 03760635656015 Christmas on Main Stree(~ POlaro-TCf-tHm forSania-- --- . .-----,----- DEBRA DYE WALGREENS #3001 Q03 12032007 ----- 59.96 03760635656015 Chrfstmas onM-a-in Street - Polaroid film for Santa SHANNON GREEN FCC*FRANKLlN COVEY CLl: H072007 --51.08 001"61415152001 iDay PlannerRefill - ---- - u. ---- S-HANNON GREEN WAL-MART#5116 . -111142007 --126.27'oof61415152001 Flash Dnves------. ---- SHANNON GREEN .. .9fFICE DEf:gf#2662 11142007_135.41 00161415152001 Office Supp~~~_-~~=---=---=_-~=- ---=-_ ___ JOHN C DUNHAM OFFICE DEPOT #1127 11062007 394.99 00150515222008 Display case for Station 3 JOHN c-I5CTr:..fHAM-------nli-QyvES #01 053*____11082007 2.~9.25 Q01505152220191_'3ollerJIC quCkrete. copper~ wood pole- . -- .- JOHN C DUNHAM ISEARS ROEBUCK 5067 11082007 299.99 00150515224002 Compressor-~----"- JOHN_c..Q.U!,!I--i.t\_r...'L___ J!0~OORE AND f000RE LUrvH 110920{)7171.21 0015051~222019-Suppli~~ to ~or-k-~n old~M.~~tatiO~_ ---=-___ JOHN C DUNHAM MOORE AND MOORE LUME 11152007 154.99 00150515222019 Items to work on pipes at old EMS Station -- -- ------~I.- -- ---~-------._'-------.~--_.._-..--------______ TAMMY KANNARR ABLE: INFOSAT COMM _~ 11052007 418.85 0015051522400~Supplies for r~9i~s!pager~ -___u___ TAMMY KANNARR .. Sf\1_ITIjWARREN~Q-"-------L11 ~520Q~~.90.19 00150515222003 Badges ________ TAMMYKANNARR-- VESCO ... i 111620071 50.9500150515222001 Ink cartridges and sheetprotectors--------- -- ..------- -----r---------------------------- ----- T AMM.Y_!<A!'!.N..,A.RR THE BA YSHQRE SUN 112020071 22.00 00150515223001 Bayshore Sun sub~~!iption____--- TAMMY KANNARR BARRETT'S HEATING & AI 11152007 226.01 00150515224011 A\C work at Station 3--- EDDIE WEBER .~~SCBER'S H,A.REVv ARE 11 052007_n~?4 0018g~Q.5522()~!5! Keys.tor SoccorJights . -.-- ... ---------- - EDDIE WEBE13:_unn__[)_E:E-'3'=~'3K LAWNMOWER 1106_~()Z 541.82 00180805524Q02 Weed-eater repair paris _ --- ~~_::=:~- ED[)lE:_\lVEBER ___ _ _ f=~~gl-~~_~'~ HAREWA_R~ 11g~~00?: _ 9.98 0Q.180_80552?007 Ant spraY_f~..:side ______n_ _ _ EDDIE WEBER___ fl~gHER'S HAREW_ARE__ 1_1072007 10.58 001808Q5522007 ,a,cid for~eaning po~C3rt.~. ..------.. EDDIEWEBER FISCHER'S HAREW ARE l1Q82007 l---'?"Q:~8 00180805522007 Ant kille.r_!<:>r:.. Outside N. Side-- . _n_____ --.------- EDDIEVVEBER.... FISCHER'S HAREWARE L!.1082g071..__~._9_9 00189..8Q55220{)71~!ll...Il!E.Killer --==-___:u=_____-------- EDDIE~ W-EBER - - - - FISCHER'S HAREW ARE i 11082007 i 6.20 00180805522015 Nuts bolts washers for mowerrepalr- - --- - MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD MICHAEL BOYD DEBRA DYE DEBRA DYE DEBRA DYE DEBRA DYE Pa e 5 November Statement Pa e 6 !~~~; :;!!~ _ g:R~~~~~~[~~~~~i:l;~~~m=~~:::~~i ~~~~~~~~n!1 ~~:i?~~~~fu~i;:~~::eze- - . =~=-~ ==- EDDIE WEBER iFISCHER'S HAREWARE11152067TM-----a.-190018080552201iWIUngerfOr RFC ~--~------- EDDI-EWEB~ DEER PARK CAVvNMOWERI111526-i=7' 312.29iOoTa0805524002,Repairp,irts forweed-eateffi--- ------ EPDIE WEBER ~- l FI~cHER'S HAREW ARE 'T1192097 _~7 :38 0018080552401~ f~~s fo~ Rugby g~al c-onstruct~on _ --=- - - -~_ ROBBIE NELSON IWM SUPERCENTER ;11112007 28.09 00180825512015 supplies for sr craft class ROBI?IE I\JE-LSON ~E~_.#~!.9 ~-~SC9 _ 112920Q1: ~ 15.35 00180825~12015 water & kit<?he-n.supplies for sr kitchen --- _ --=-. _ ROBBIE NELSON =~.I~~Q~ER#3_~ ~~_ 11272007 __.?1.9..~00180825512015seniorbirthdaycake ~.__ _ ___~ ROBEI3T CHI.tIEH~~N 'A & I FASTE~ER &S_U~PL (11142007 73.6802860495512015 Grafitti ReI!'9~~r__ - ROBERT CHITTENDEN FISCHER'S HAREW ARE 111282007 61.74 02860495512015. Trowel, Utily/Dairy, Broom ~!. ~:igE~~~.. ~~~. · ~~~.!.~~R~~~. :.r.~..~!l~i. -W~~g.:~ I_~:...- ~~H~!~~.:.~m~~i n!!..~~:~~~~.~.:.~. ~8~~._. ~;-~0...1. =.=.-... ~ . CRAIG ROWE FISCI-iER'~I-it-~EWA~E:~_OJ29Qt 19.55 92860~95512015 Nut~,.?~~ts, Sc~ews ____~ _=--=__ --~ - CRAIG RO~ R & R PRODUCTS INC i 11072007: 334.15!02860495512030 Bed Knife 3/16, Bed Knife 1/8, Screw Bed Knife - CRAIG ROWr--- - iALLEN & KERBER AUTO Sit1072007 .--2.09 02860495512030 Spark Plug -- -. - - -. -.. ..- --- g~:~~g~g- t~~~NNN~~~~~~fy~~e~~ ~~~;;~~; --~--~~-:;~ ~;:~~:~;;~;~~~'~:::~'L~~~e-Depo, State~e_~~=-=- --~___. CRAIG ROWE-___-- SAF!=I.YR~E:I.:NSYSTEMS 1111 09'?_Q9~_ 141.85 02860495512007 F~J Slji-charQe, Pa!1~~-_~=---=-=- _. __-_~ - ~-~~- CRAIG ROWE . BROOKSIDE EqLJ.IPMENTlL1J1?2007 19..1_~_Q2860495512030 Brake Line_~______._. CRAIG~OWE-- DXPE_ _'~~ 142007_~50-"-~0 028~049551~30 Oil Seal, Single!3.ow Deep Gro9,,~__ ~_. CRAIG ROWE FISCHER'S HAREWARE 11202007 9.78 02860495512015 Primer Pump, Cement CRAIGI3()Y'-'~- - i FISCHER'S t'~~EW ARE .. ~112020.9Z_ _ . 10.2_2 02860495512015 Lap Link, Chain & Cable .~__~_-~~_________-=-__--==~-~ CRAIG ROWE BROOKSIDE EQUIPMENT 1-11262007 14.85 02860495512030 John Deer Parts -- --...----- ---._------ --------- --.,.---- -----~- -- -----,_._---- ---- ~_..._---_....._._---_. -------- CRAIG ROWE BROOKSIDE EQUIPMENT 1-11282007 87.46 028604955120301 Hydraulic parts CRAIG ROWE :3_0UT-l-ffEXAS GOLF=_CO-oFi11282007 -- 123.0i) 02860495513001 Membership Renewal2008 . '---=~"M_ _. _ __=--- CRAIG ROWE ALLEN & KERBER AUTO SL 11282007 4.29 02860495512004 Part # AS401 --------- - ~-_. .~._~-_._._-----,---_._- ----.... ---------"'.----------- CRAIC3.!3()WE FISCH~~~Ij~~EW ARE 11152007~6.20 02860495512015 Key~ and part~__~____ ________~_ KELLY GARNER IHUGHES PRINTING & OFFI111620071 4.53 02860485512001 Stamp Pad KELLY GARN!=~~___ rRUGHES'PRINTING & 6F-F-111162007 ----:r2:99 -02860485512001 Cus~om StarT1E.==~=~==-.___===-= ~=:-=_ KE~~Y~<:?~B.NER HUGHES PRIt!TING & OFFI! 11162007 69.0002860485512001 Envelopes _____ ~~___ ___ _ KELLY GARNER OFFICE MAX ~.__ "1J~02007 _ _~_1~?_1 02_860485.512001 Registar Roll, ScotchPro, Stapler,Magnets~__ KEiL Y GAR.NER HUGHES PRINTING & OFF1112720071 8.06 02860485512001 Sharpie. labels, lamination -- K-ELi. Y GARNERm COURSETRENDS 12012007. _~_ 495_:00 02860485516005 Golf Marketing- Solutio~~ In"Olce# 150632 _- n__________ DEN Nis--HLAVATY RINEHART TRUCKING CO 11062007 1844.7402860495512015 Tons 3/8 Rock nn ~-- -~-~ -- ---.. -------.-- "---- ---.- --~-~--_._-------_.__._--- --------....~._._--------_._._-_.-....._--.__. DENNIS HLAV.ATY n FISCHE~'S HAR~WARE !11142007 7.98 02860495512015~-Mix ___~_n_ m____~__.___ DENN-IS H~Aj~T)' _ Ef'JVIRON EXPRESS LABS 111272007345.00 02860495155007 Soil Sample Test ._______ _.________ D~Nf\I!~_'-iLAVATY _ IMATHESONJ:_RI GAS INC 1127~Q.Q1L_~.51 02.8604955120.15 Gas inv~ice # 41632?____ _~_____._ DENNISHLAVATY SOUTI-!~I~XAS GOLF COUF _~1282007i__123.00 0286049551~001 Membership Renewal20~ __. ~ _ ~iRE BOAZE _ _ DEER PARK LBR ACE HDVV 11.1720071 _ _ 91.98, OO!. 50515222019 }hennostalfor New fire Field class rooms -_ __ = ~ MIKE BOAZ~ LOV\iES #01053" . . _ ; 1 !~2007, _ ..285.79 0015051522201 jPVC Pipe, Access panel, plaster, col1pling, ceiling panel__ i'\IIIKE BOAZE LOW~S #0_1.o.t5~*--~~ 111242007'. _ 10~-,83 001505~.52_2.?019 Short ~rush, wingnut yellow, conn~ctor-,- cable_aluminum SHERRY JENNINGS KROGER #319 SL9 i 110620071 25.74i00190925242015/eplenish our first aid kit - ---- -- .~ November Statement Pa e 7 i~ii~ ji~~+~~i !~~~gg- - I: 1 ~~~~~~j -- :;~~I ~~: ~~~;~~:~~~~~~~~i~~_ridge m__ - - --- E~!~!-i~~~~~~~i~~e~=~__~~_=~ SHERRV.lENNiNGS IVESCO :--. --lm!l~6J~.. 7.99100190925242015Iname plate d menager--_. .- -------- i~~~~JI~~~~i- Ji![ --= - lim~~~' - ~:~~j~~i:~~~~~~Ef ~~~~i~~!~~~i:~~(3) ...=.:-~ ..... ----=- ~~~:~:~~ :~~~ i~~~gg- 'tH~~~~~~f~ ~~~~~~~~~~~~~: ~~io:~:%~p~~II's .----=~- .-- - --- I ___'~__,-----+-----~~__~_____._.__.__~.___._.______.._.___ __.______.__n_____n__.._. ___'_.__ ~~~:~:~ ~ ~ ~~ . ~~~gg - 1 : ~~~~~}..- 1 ~g:~ ~ I ~~: ~~~~~~~~~11 ~~~j~rr~;e~:~~~i~:mr:all cloce. ------ :=~:~~=-I=:'~~~===~~~~~~~~~~ JASON PEUGEOT ---~ W ALGREE~S #30Q1 _ 003- !! 12200! _ ---36-.40 00f505952.220-55 rln{an~~~~Chjldre."l fever re9ucer for Fe\l~fprotocol ---=- _ - - _ =-- i !:credit for shipping cost of the 55 gallon stainless steel Receptacle JASON PEUGEOT _J LABSAFE'l 01 0490011 1113.20.07_ '25.2;100150595222090 f",.the kitchen atth~S station. _. _ _ __ _ : Medication for Chest Pain Protocol, and water for medication JASON PEUGEOT BLUE RIDGE MEDICAL INC, 111320to 543.50 00150595222~0~5~ administration JASON 'PEUGEOT HEAL THCARE LOGISTiCS-{11162007 344-.2200150595222055 Narcotic Cabinet-for controlle-d-medications - - - - JASON PEUGEOT HEAL THCARE LOGISTICS 111162007 - -- 3K58 00150595222055 Addition-aTShelf for the narcotic cabinet - ---- - JASON -P-EO-GEOT I HEAL THCARE-LOGISTICS 111212007. - -~6.88 001505952220551 Refrigerator for Schedule IV Medications - -- JASON PEUGEOT JASON PEUGEOT JASON PEUGEOT JAS()~nPEOGEC)T 'LABS.. ~~E-",!Q10588491..__.1_.1~8200.7--.. 1.140.0.0. 00150595222.090 in. door ancfoutdoor_~nches. for t~e EM. S station_. _. __.._... ~ =.___.~=. -. . JASON PEUGEOT THEH()ME DEPOT 565__ '~!272007 ..1.~~.?6 0015059522_~Q.5..5 Cordless drill, and light fixture for report room .. . . - -- - In line end-tidal micro stream filter se-i for respiratory patients.------- JASON PEUGEOT MEDTRONIC EMERGENCY 11152007 1396.55 00150595222055 Electrodes for Children JASON PEUGEOT A-1 FIRE EciDTpMENT CO 11152007! -831.40 04398929117180 Emergency auto dialer for the fire alarm system ------ ---- ~:::: ::~:::: I :~~::::~:~:; i:::::.. .1~~:: ::::::::::=!t:~~~~6~:O~~~~~:~dh~=;;~rffi:knbUlanCeS& E~= SCOrfGRIFFIN 'HUGHESPRINTING-G;-OFFI111i9200i----n22.75 00150595222001jCopies of rlewmappage inserts for EMS map books ... u_____ LISA CAMP------ GAL *GALLs If\jg___ _ ___ 11122007 r --- 191.99! 0015.0595222003 Uniform pantS for Paramedics GudgeHand TaYiO;:--- . _m_ :~~~: - ~::::~:::~~B~::ERI: ::::::1 . 2:::: :~::::::::: :~:i::~~;9:::.ef::00~' IC~~9~HCPCS ~nd~~c~effi~ JASON PEUGEOT JASON PEUGEOT November Statement t"'a e 0 LISA CAMP WM SUPERCENT.E. R .... .._112520.07..... 13..16.. ~O. 0150595222015. Batter..ies, Lig. htb..UlbS and diS.h...W. asher so..ap.. LISA CAMPIGAL*GALLS I~Q_~~_n-~ ~~~i097: u_ -33.~~ OQ1505~522~QW~1pajr unifo~rTlJ)antsfor ChiefNof~n - =-____=-==-=-.=-- ~:~~..r~~-~-.--.....i~.~L.L;~~~~~. :~g ....---.... ...+H~~;~*...-f--..-..-..~.~.~~~.-.~i~~~. ;~;~;. ~~}~I~~i~=;.~.9h;:~~ ~:c~e. :m. :~~~~~~ ~~..ei'~~.~~J~.b.--.-.. m.. -------. .... - LISA CAM~ -- tLONESTAR UNIFORMS--T f20420Q![ --123.50\?0150595222003tDniform~;~ Class A shirts for De Borde- ---- ----- :::~~~~~'~_;~~~:~:~:~m;= SHARON HARRIS_ iAD[:\.MS MA~~tiQTELSP~~?gO_1-_ 583.0~tQ9160695113Q?'Qr~O~~~ f~Y ;~~~~Y~~~i~rtae~(t-h:~~aC~~I~Re;c~~n~~T:~M~i~eeting ~~~~~~:RRIS~~g'~~~~~~TE-MS- 'I~~~:~~~~j_n ;~:~~lW1~~~5~~~;~~~~~d~~~~~~~~rt;007 . _ - . .-- ---.. - __- PEGGY_~~~_ __u JLCOfflCESYSTE:f\i1S n!!Q92007_:3~-":3~!00f90915192018 1/3_cost f{)!.Lax drum -=__~=-- ~_======-=-=:- PEGGY LEE fLC OFFICE SYSTEMS ' 11092007; 36 .~:\l ?01909252420 18' 1/3 cost for fax drum ~~~~~ ~~~ _ - - ~~::;SHORE "U_N :-l R g~~~~~ -3~~~ ~~~~:~:~~~ _ ~7: :!s~~~~s~~~t~tlr~~~~~:~;~!s :e~~:~~ poslt",n . U . - PE GGY LEE DIG ITEl< 111292007 15.12 00190915194001 ~ 1/4 cost for monthly copy overages on copier ~gir~~~~~~- - 1~;gr~~19 SL9 - 1 ~jH~gg~1 1 !~~Hili ggi i!{m~g!~~ ~~:I~~:=:~~:s c;;~~:~rages on copier - - ._n -- LORlE DOU~HTY _ HUGHES PRll\II~G & OFFI 1126.?0Q? __ 845.00 Q9_16000202061~ Sylvan Beach ~i~r Tickets __ -_ ~_- - _----=-_ -~=__ - u__ LORIE DOUGHTY :FEDEX PAY-BY-PHONE 11292007 34.9300161415152002 Overnight Delivery ~~~~-~~~~~t -=- ~~~gg- -. - -= - f~~~~~~~ _1~~:}g~:~~:~~~~~~g~::~g~:~~~~:::: -: .--. =-~ - - KA THy'POWELL- -- VESCO - n - - - ,j 128200l - 59.06 0016145515200j I ;;;iso-offiCe Supplies - -- - - ____ __ SHELLEYWOLNY 11- ESCO _d___ 11302007 - ~840016141515201~~BmdingCOmbSfOr-BUdget-- - - - - -- - - ---- MICHAEL GIBBONS - KOMPUTER + - -- 1109io07 - 285.000236066-5192015 Maint Kit for printer in court U - - ---- -- MICHAEL GIBBONS ~ SHI=-GO\TERNM~f\J!_soi.._Uf 1112200I~_ 638~~~~06~5194055 bream-weaverlice.!'.s_esfor-ITdepl_--= = - _=--- __ ___~_ MICHAEL GI~.?ONS KOMPUJER:+- _ _ 11_~ 420ql 245.99 02360665192Q! 5 Maint kit for printer in Utility_Billing Cashier _ ___ ~ DEAN SANDERS SOUTH TEXAS GOLF COUF 11282007 63.00 02860495513001 Membership Renewal for 2008 ZACHERY REAGAN .1~M SUPERCENT.EB.. - - 1126200'7 ___ 68.11 00180.825512()15 eSPCChristmas suepllOS - .::. =- -.::.' - = ''::' -. . .: ~~g~~~~;~A~~~_=-=- .~F~;~~~~~;:OOQ30 i ~l~~~~~ t ~1~~;11 ~~: :~:~~~:~~~: l~lis~i~:~~:!T:l~~~;~r ~~t!~~aaytraJning cDuffie in . BRIAN STERLING TOTAL CAD SYSTEMS, If\jC _11192.907 .Z~?OO QQ1909.05193020 i Houston Nov 12-13 _& !'Jov 19-20 ~g!:~~~g~f~==-~:.~~tE.. AI'J~..M....-.~~:~~ ~g~gg~.l.. . . i~~~~..!~~~~~~g~~~t~~~~.::fo.r...._~. n Mi.CU..lk..~....u-.-...:..-- _.n__ __== LORI LANGELlER---tS.P. COOKE - --~ u 11132007:---- 94.4610026147'5152001~dog tags -- ------- - --- -- --- ---~- ROB-ERT BANKs 1VESCO ----------. i 1105200iT--22.00\60276875322001 RUBBER STAMP-- TP SUP\/OFF.- __n -------~-- ROBERfBANKS--TKAP TECHNOLOGIES INC [1166266] 1900:00 -0-0270875326013 TABLE II'INF-' EFFSCAN----~ ..-- .__._u ROBERT BANKS ~--_._.._-_.....- ----_.~--~~.- ROBERT BANKS ROBERT BANKS ROBERT BANKS ------------ --.----- ROBERT BANKS ROBERT BANKS -------------- .--------...-----..----...--- ROBERT BANKS ROBERT BANKS RENE PORRAS BILLY BROOKS ________u_ ------- ----------- BILLY BROOKS BILLY BROOKS BILLY BROOKS -------------- --- ----------- BILLY BROOKS -----_._~- _._~--_._--~._._--~ BILLY BROOKS -~._----- ------------ BILLY BROOKS ELlSEO ESCOBEDO ------------ --------------- ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO November ::>tatement HAHN EQUIPMENT CO INC! 11072007, 1075.00 00398908807120 LIFT STATION # 42 . ,~UTO. PUMP B._EQUIP. 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FORT BEND SERVICES IN 111272007 1691.25 00270875322007 POLYMER - SLUDGE DEWATERING lHD SUPPLVWATERVvORK:111292007 645.00 00270865324017 STOCK - CHECK VALVE-KltS----....--.. . .. ~~~~~S~~M;o~~g~TI~~1 ~ ~-;~~~~; . --~~~;:~j!~~~;~~~~~~1~6~1~~;g ~ :A1~at~~~~ART.~.-~ --.--- : ~~tDt~~~~~~~~_. . ~ ~~~~~; 16B~~Jig~~;g:;~;~~~~~ ~~~~~E~~~~rt - ...- :~~~L~~~~N~O~EKCH 0080 I n~~;~~I- - t;~:~; ~~~;~~;~;~~~~~'~~~pR&~~~~:;~~~:RS=-------'--'--"-'- : o'RoURRE-PETROLEl..jM-l11272007 1832.50 0()27087532-4002 PLANT EQUIP LUBRltAF.rTS~"Wwtp- - "(FISCHER'S HAREWARE--l11152007---1-6:471002708753i2-oT5 WWTP LAB EQUIPMENT _ BATTERY U_ -.... __-.-_________________n___ I ________..._.__,'.___.'___.. ___ ,__, ___ i HD SUPPLY W A TERWORK:i 11192007 238.38100270875324002 8" DRAIN LINE FITTINGS - WWTP iAQUASOl..UT10NSINC- 11-1292007 18.94 0027()875322015 WWTP - LabChem:DMRQATe~ !FISCHER'-s-R-AREWARE i 11092007 -.'90~44 0-0270865324017-r-LS #--ro------ ------------- -- ".-- --------,_._-------_._.~ ~_.,._.- --'------ --.---.--.---. I ~:~g~~~~~~~:~~~:~ -. jnH~~~;! 12;:~~ ~~~;~~~~~~~~~~ :~~umpG~~Tnf- i SEARS ROEBUCK '5067 -- 11172007 119.99Ioo270865322005SERVICE-fRUt~ _un_ !WW GRAINGER 351 11202007! 32.16160-270865324017 LSum#3-j---_m- -- Pa e 9 ELlSE:()..ESCQI?~DO I FOXCROFT EqlJlP _SVC INC 112q~9.Q? 1668.20 i0039890880!.!?g 'REMOTE MONITORS (AUTO DIALERS) @ LS 13 # & 37 ELlSEO ESCOBEDO jNOR*NORTHERN TOOL 11212007 539.9900398908807120 LIFT STATIONSE-RVlcE TRUCK '__n - -------- ELlSEO ESCOBEDO 'ww GR.A.lt\fGER 351 11232007------=f5~36 0027086-5324017 LS #37--- -- ------------------...--.-.-----.-.-.---------.- ELlSEO ESCOBEDO HOW ARDS HARDWARE 11262007 3.99 00270865324017 PVC FliTTING - LS #38 . ------ _______" -- ----_.._-_._-------.~ ~J._ISEO_~~~g_~I::DO ... g()!IJ'1_ME~gIAL EQUIPMENT 11262007 un. E~~4 002708~532401!; LS # 37 eletrical equipment ELlSEO ESCOBEDO NORTHERN TOOL EQUIP T 11272007 81.73100270865322005' hand tool ( Unit # 49:3')u----- ---.-. m _um______ ELlSEO-ESCOBEDO- FISCHER'S HAREWARE 12032007 .. -1.991.09270865324017 LS #32 t~~}'~ .===--==__===- _mn___ E~Il?EO_E:SCOBEDO _ EI~C:;I-f!=~~I-l.AR~Y'{~BJ~___ 11262007 25.14 09?70865324017 pipe .!i.!!~~Q.~_____m_ E~I~_EgE:.~gOI?_EJ?g F_ISCHER'S HAREWARE I 11262Q911..__ 4.9900270865322005 hand tool_______ ELJ~~g E:~g,Q.E!E:..l?Q.._ _ EI~CHER'S HAREWARE. ,1120320071 3.58 QQ?Z0865??4017 LS # 32 (keys) __-------.---------.' ELlSEO ESCOBEDO DXPE 1120420071 18.30 00270865324017 LS # 40 (pressure gauge)-------- MICHAEL COLLINS ALl.. Ef'.fg,-kE-RBER AUTO SLl11 0520071-- -9~ 12024 707 45349095 Inv:#179-New Radiator-72- f3~-- ..~.. MICRA'ECCOl..ijNS bo_~s RADIATOR sHC:>F=> U19~?o671--1213.00 Qm~470745342040 Inv.#150005 "Stock" Fuel Fifter--u----------... MICHAELC6i.iINS--- OREILLY AUTO 00005207 1110620071 5.98,02470745342040 Inv.#0520~324395 Fusible Link 53-5a--- ----.-.----.----.'---. ~..-.._------------- I --- -..----------. - -----._.....__.__._.__...___ MICHAEL COLLINS PASADENA TRAILER & TRLf11062007. 109.90102470745342040 Inv.#143731 Eletric Brake Kits 80-22 .... ----. MICHAELCOLLlNS- PASADEf\iA TRAILER & TRL11062007' ----69.00'02470745342040 Inv.#14373fPintle Hook 71_33-----n __m.._.__...__ MICI-l~E:.!-..g,c:>!-.~II'JS n _ !J_I'!!TED.WELDING SUPPLlE 11672007 30.38 Q.?~70?j~33~oi! Inv!R 00j53<1~Q-.~eldingsueEIi!~ntais "ES s~()e"u_===-_ MICHAEL COLLINS MICHAEL COLLINS -----~_._.,._.__._...~._.. MICHAEL COLLINS -----....-------- --------..--- MICHAEL COLLINS ----~--------_._..__._----_._-- MICHAEL COLLINS MICHAEL COLLINS UNITED WELDING SUPPLlE 11072007 ----,--, OLYMPIC INTERNA TIONA 11072007 RELIANCE FORD 11072007 . -------------------- -- TEXAS TRUCK PARTS & TI 11072007 ___ ___________'_._____ _'__n_. _____ TEXAS TRUCK PARTS & TI 11072007 - ----.-._- ------ -- WILCO SUPPLY 11072007 8.~ QQ~Zg~!5324002Inv.#RgQ.!_~?450 welding supply rentals "Treatment Plant" 13~.4 7_ .o?4707 4534204<:> Inv.#~.706_1_?9 Fuel_F=>ume====---==- m__ .. .-- 37.56 02470745342040 Inv.#338613 Shifter Lever 90-02 u___,~.. '179-.9-8 024707~5342040 lr1.v.#8j_007 S~a_ck A~Lu~~rs 72-15--------. 277.91 [0247074534?040 ~\I'.#8401.3 Brakef:)~ms, ~hoes,J-l~~\Nare Kits7243 23.10102470745349095 Inv.#02336907 "Stock" Hydraulic Fittings --- ..--------------.--- MICHAEL COLLINS -~-'---.-----.- ""._._-~ ----..- .--------.. --- MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS -- -------- ----------- MICHAEL COLLINS ___ ____n______,,_ __'_ _"__.. _,,'_,," MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS ------------ -------------- MICHAEL COLLINS MICHAEL COLLINS ----..-----.----.-.-- -- '.'..,- -. ..-....--- MICHAEL COLLINS MICHAEL COLLINS --- ----..-----..--.. --- MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS ___ _____nn___ _ __________n__________ MICHAEL COLLINS .~--_.__.._._- MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS -----...------------- -- --- DANIEL SLAZER _~__._ . ~. __-. .m'__..~_..__"._~ DANIEL SLAZER -------------.-- DANIEL SLAZER ..-,------.-.----.-------- DANIEL SLAZER ---.----.---- --.'---------'-..--... 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Inv._#0233~0~~upplied Part~~Il(Lmade Ilew ~C::_I-l()se 72-43 lAl..LAMERICA SALES CORF~!~t2-QQ?1-- 19.88 02470745342040 Inv.#49261 Bulbs 59-24 I UNrTED W_ELDING SUPPLlE 11082007 i 80.00Q?~I()7~5342005 In\l."I!?12?01-0xygel"1'3~giij~tor';Welding Shop" __-----=----=-_ J ~ELlANCE FO~Q_____ 11 0820()7 i 1 ~_0.1~i024 70745342040 Ilnv."I!3?8626_Control ArrTl 53-31____ _ ____.. ._ - ! ~~Lj~T~~~~JC~ 1~~~~\ ~ ~ ~~;~~j! .--1~1~~~1~;: j~j :;~:~~~; .:-~~::;;~;~~ ::~-~~~~:/~~~\Iaps andTamp Kit--- : ~:~~ ~ ~ ~~~~~~~~;gg-In~~;~~j- u ~~~:~~ t~~*~~f~~~:~-:~ :~~::~~~~~-~9~t~~k~~~~it7r75 ~=-~=~ -~-- , ~---------_._--_.- --_.-:------------- _._-------+--_...._--_.._._~;-----_._--... --- ----.. --- !HI-WAY EQUIPMENT CO i 11082007 83.40i02470745342040ilnv.#H87531 Bolts Washers andNlJts7f:5~ jgL YMPIC INTERf\JATION,l\:h~()~~C[q7r---=13_~.47 02~?()'7453~f2040 Inv.#1.7S>71~~ "Cr~~it" fQel P_LJ~_p-nn==-- __ un_ RELIANCE FORI2___.. 11092007 r 22.13 024707 45342040~I1.\I.#3?8650 _senso~ 80-<1-~________ C~~~~NS SQ~!t1~RN PL,l\ 11 092007 ___~13.00 02~707 45344021 f l~v.#01 ~-243~~nr~r~ir generator attire station 51-04 HOUSTON TRUCK PARTS 111092007 -13.02 024707453490951Inv.#728680 "Credit" Lamp Kit- ___u_______ FASr"E-NAL CO-MOITO 11122007- - 42.1-8/ 024"i07453-42030 Inv.#TXI~AP54365 Butt Conn-Eiciors----- . --- -----. --~----_.---- -,_',_, L________.-.____ ...__________._________. ____ FASTENAL CO-MOITO i 11122007 172.7102470745342040 Inv.#TXLAP54365 Mis-c.-Nuts, Bolts and Freight 72-35------ OREILLY AUTO-OOOOS207 11112200?1- 172.0002470745349095 ES I NV.#0520-32562T BRAKE CHAMBERS "STOCK"------- A S-R------- 1-11 !2_2.0Q!L---195.00 0247Q?~?~~~921 i ES .INV.#1680-REPAI RED AL TE-RNAT()RlJNIT 72-=12--- RELIANCE FORD 11132007' 2.28 02470745342040 ES INV.#338712 SEAL UNITS9-24 - - - --- _n_ ES INV~#20875 HYD CYLREPAIR-( ENT-EREDON WRONG P_ MAXWELL BA!LE13fQRP 11282007 7~7.50i()_~47074?34402_~ ~~'3[),WILL CRE.DIT)n___ MAXWELL BAILER CORP 11292007 -797.50 02470745344021 ES INV.#NONE HYD CYL. REPAIR "CREDIT" OREILLY AUTO 00005207 11142007 - - ----40.40 o2470745342o~fol-rnv.#052-0-325986Ball Joints 53-31-- ------. --....--------- - - ---.._~_.__._--_.- _.._-------._.-~.-.------_.__._.__._----- WW GRAINGER 351 11142007 161.14 02470745342040 Inv.#1045164633 Limit Switch & Lever Arm 72-35 ---------------- --._--_._--'_...,_.~----_..._.- -- ALLEN & KERBER AUTO SL 11142007 12.94 02470745349095 Inv.#150967 "Stock" Oil Filter --- ------ --"-'- -_.._--_._---_.__.--._._.~ -~---_._._-~--_...._-------_...--.- ....-- ~LLEN & KERBER AUTO SL 11142007! 12..94 ~_~!707 45349095 InY.!I.!?0888 nStocknQiI.Ei!~_u__ ___ ______ ALLEN & KERBER AUTO Sl! 11292007 43.07102470745349095 Inv.#152106 "Stock" Filters JOHN ~.rELTswORTH CO IIi 12032007189.82 0247074?~42Q15 Inv.#0122894-IN-low linting absorbent-towels &freight -!ALl..EN;fKERBERAUTO SL 11052007 141.20 02'!'7.974_?34204g Inv.#149974 Battery "Prorated" 72-33 ______ . .___a_ i RELIANCE FORD 11072007 62.68 02470745342040 Inv.#338619 Door Latch for Side Door 56-42 i OREILLY Al.Tro-ooo052D7 11072007 f,27 i 02470745342040 11"1\1.#0520-324579 Hose-ConneCtor 74=0-5--- -- .- [ROUSTCjj,rTRUCK PARTS I 11152007r---164.94102470745342040 ES INV.#729944 SLACK ADJUSf-ER UNIT86-34- !HI-WAY EQ-UIPMENT c-6---- 111526~m 116~~3:71;~0~2470745349095IES INV.#H87681 AIR Fle"fER "STOCi("- -- - IALLEN & KERBER AUTO SL 11202007! 14.6902470745342040 ES INV.#151413 FLEX HOSE UNIT 80=40-- - - ------- JB~~~~~DE. Eql.J!PMENT 1-11262007 un ~~.O_~ 0~470745342040 ES INV.#IH46349 TIjERMOSTAT &-~~SK_ET_-"~ART"_UNIT 8:52 , i _ _ .._ I ~_'3gQKSIDE EQUIPMENT 1-1 112()2007 49.49! 024 707 4534~~ INV.#IH45906 WEED EATER HARNESS__-"EQUIPtI,1ENT" JBROOIS.sI[)E EQUIPMEt-JTH 11?6.?()()! 8:8~1024?0745342040 ES 1t\i'{!tJ_1-f45906 _~ANU~L~'i'~RTS _~ANU.A.Ln___ , t-- . ! !HI-WAY EQUIPMENT CO 11262007 205.3802470745342040 ES INV.#H87800 GUTTER BROOM "PART" UNIT 71-75 -J----... - --------------- .. -----i---- ! LANSDOWNE-MOO 1#01l60e 11262007 i !PRECISI6Nfv'-UFFLER681 1127200f 59.01 02470745342040 ES INV.#1I60529 BRACKET & NUT "PART" UNIT 71-57 54.45 0247071S3~4021 !lnv~#4~446 FronLViJ_h~~TAlignmen~53=49-~---.. -- I ES INV.#84863- DRUMS, SHOES, SEALS & SPRING KIT "PART~1 615.80 02470745342040 UNIT 72-44 1 TEXAS TRUCK PARTS & TI 11282007 November Statement ~~~:~~ ~~~~: .~~~~~~,~~;~($~~~T_!- ~ ~ ~~;~~~~ 2~:~~i~;:~~i:;~;~:~t:~~::~1~60~022 ~~i.~;;~1~:~~~-40_ __ -~___-=-=- _ DANIEL SLAZER REL!ANCE f9RD . ____~~Q~ 156.58 024707 453420~! IIlV.#338909 M~S!~rGylinder 53-~~ _ _ ~~~.~~~~~ _ ,~;~T~~~ ~~~~~@~L~~~+~ ;~;~~~I~__j~~~~~ I ~~~ ;~;~ ;;~~~~~t~~~le~::~~=t~!S_~_~ .- __un - ----~~~-- JOE SEASE _~_Q~f\J<3E_R351 113020Q!L ~~! 00150515224002:sta,!cae.~citor~=-__--=---~-- __ JOE SEASE jYVWG~!f\JGER 351 __ _12032QQ!'_ _ 9.09 0015Q!5152.?4002 sta_rtcapaci~__ RICHARD AY!::~S _ _ _ iTEXAS TACTICAL '=Q~I_g~ 11052007 ~.00IQ0152565213020 Advanced Swat Class for Whitchurch andFullbright-... RICHARD AYERS I Gj:\RDNER ~t'!~~ARTIN INI111 062007____4:A. 70 i 001525252J4:011 . Texas~C39and-H~rdwar~!()~~PD flagpol~_=--~--.. ~I~R~L~~~:CHURCH :I~~~~~~ ~AUR:F~:~E81 '~~~~;~~~t ..._ 3~:~~~~~~~;~~~~~~~:~~~~~~~~s~:~_~~t~~~ ;~~verter-4i~14 . - - ----- TIM KLEMIN OREILLY AUTO 00005207 1119200~~ 62,10! 024707453420~ INV.#0520-~26908 ~ISC FI~ING & AIR VAL VE~NIT 7;-~~ _ TIM KLEMIN _JA T.Q Z TIRE & BATTERY_ _ J 1232007 234.02 Q.~4707453490~~~~ _INV.#GA93689 TIRES "PAR!~"_ _ "STOCK~~ _ TIM KLEMIN IA TO Z TIRE & BATTERY ,11282007, 220.00 02470745349095 ES INV.#GA93971 TIRES "PARTS" "STOCK" TIM KLEMINlA TO Z TI'3.E &J3_AJTERY-- 1128200t-=I10~00i02470i45349095 ES INV.#GA93968 TIRES, "PART" "STOCK"-- ---- --- TIM KLEMIN fA TQ_~III3:~& BATTERY 11292007-.. 1654.10 02~70745349095 ESlN\L_#GA94003TIRE -,"P-ART" i'STOCK"-- TIM KLEMIN A TO Z TIRE & BATTERY 11282007 -9.22 024707453490951ES INV.#0004 TIRES "PART" ~RE[flf"- TIM KLEMIN A TO i.. TIRE & SA TTERY _ ..11282007. ----=-4.__80 Q2470745349095 ES INV.#0005 TIRES-"CREDIT"-itpART"- -- flMRl..Ervffr'f ATOZTIRE&BATTERY 1111420~0~ 661.64,02470745349095Inv.#GA93311 "Stock" Tires-- - - - ------- TIM KLE!vIIJf\J WHITE- "I.LJ<2...K!::~ ~CO~PANY 12032Q07 _ 3~ .2~ 0247.97 4534~~~; 'Inv.#~ 0923~3~00~1-01 fuel nozzle an~ fr~~QI'1!."f.ueling st~ti()~ TIM KLEMIN UNIT_ED WELDING SUPPLlE 12Q..~.?007 _10.45 02470~5342007 Iny.!f213273 compr~s~<:l oxyg~ ____ TIM KLEMIN UNITED WELDING SUPPLlE 120420071 49.50 02470745342015 Inv.#213273 welding wire - -- --- GAF3Y~\l\fIl...LEY [FRAZER I~C .....n___~ _11092007 . -22~.!b 0?4i-07453420401_n'y-:-#11~96 dumpvalve 59-23-- --- GARY SWILLEY Ic & D RV SALES AND S ! 11152007 169.9802470745344021 Inv.#015722Re-paTred commu-nication wire foralc59-23- SONNY ALFREDFIS-CHER'~-,,-iAB~WARE 111062007.. .... - 1.92 0247074534~040 Inv.#D99g6 Brass Bushing~ 72-13----- ::::: :~:::: :::~::: :U::::::81 :: ~::::~7 ::: ::~::~::::~ I ;:::~:;:18:::~::NH:~N~~I::ENT UN~~3~:9 - SONNY ALFRED FISCHER'S HAREWARE 11282007 5.37 02470745342040. ES INV.#1516849 PLUG "PART" UNIT 72-1:r- . -..-------- GEOf3.G_~_M~()~N~F3._ __ _ f\L~Er,r&KERBER AufQ~l.l1J_Q..52007~_1...?~Q2470745344021 Inv.#149965 H~c.lrC3..LJ!Tc Hose Made 72-39-- GEORGE MOLNAR ALLEN & KERBER AUTO SL 11052007 11.30.02470745342040 Inv.#150042 Stainless nuts and screws 72-35 GEORGE MOLNAR FISCHER'S HAREWARE 11062007, 1.4.0602470745342040 Inv.#D09215 Misc. Fasteners 72_13------- GEORGE MOLNAR IDX-PE---nn-- 11142007 - 19.2002470745342040 ES INV.#2006144 BEARING UNIT 53-~-- _n --------i----~_._~______.._____._.__.__.__ .____...___ _______ _____._ __. GEORGE MOLNAR IOXPE 11162007 5.60 02470745342040 ES INV.#1836803 BEARING UNIT 58-30 - ------ --... GEORGE MOLNAR IALLEN'& KERS'E-R)\UTO SL 11302007 3.69 02470745342040 Inv.#152227 Switch 86-34.-------.----------..-- JOHN KEMP RELIANCE-F6Rr5~.'------~ i 11082007 21.80 024707-45342040 Inv.#338644' EGR SolenoiciValve 59.=01- ___n___ .----.--. - r.-.------- ------------ i . _____n_._______~___ .----- --- --.. PRECISIO. NfIJ1UFFL~F3~~L_1) 1520071 _~4.45 024707453440?_1~ES INV.#4537L..f!30NT WHE... ELALlGNMENT..... UNIT 53-31 AS R 111620~ 149.00 02470745344021 ES INV.#1734 REPAIRED STARTERUNIT-71~47-- -.... -.--,.._---------------.- --._- --,,--_.. .. ~---_. -. ."--- RELlANgE FORD. 11082007J.99.00 02470745344.9~~v.#195768 Deductible for Warranty Work--~-- . FJ~gHER'S HAf3!=.YV Af3..E 11122007 _____~3.36 002614 751_~201 ~i Lubricant, scr_~v.tdriver~ n_utd~yer -=-~_--==---=--=-~ WAL-MART #5116 12042007 68.60 00261475152015 Instant Film .--- - ------- --..----------.--- -..--...----- VESCO 111072007 3.86 00150505222001 disks LEXls-NEXIS0707327fs1 & : 1 f092oo7r--f37.0000150505223001 t1exis nexTs------- -- ________m Pa e 11 JOHN KEMP JOHN KEMP WILLIE HAWKINS WILLIAM NUNLEY WILLIAM NUNLEY CLIFTON MEEKINS -,---------- --~.._---_._...". -----. ---- CLIFTON MEEKINS November Statement FISCHER'S HAREWARE ._~~?l>g7~__32.73 001~05Q_~?22015Lfilte!s arl~_propane 123SECURITYPRODUCT~:~11 j 6?00~~._~.9. !~1 00150505222090 iSf3c;urlty cameral' .-= _ =- =-_--~====_. ._ \l.ESCO _ __ ______11121200#-_ 41.38 00150505222QOA.(ffiCe s.LJpplies ~ ~r{i~~lr~::~:~T~l~~~~~}' - ;:-:~,!i~~~~%~gf~:;:~~~Sh _ ~ u . u ~. . __ .~- . -==~ I GRINGO'S M~XIC:~~ i 11 ~ 2~ . ._ ~1 0+01 ~~9511201 ~~,::,~~for Cit~ Co~nCil meeting 11/~2Ib-rcredlt due for $25 delivery BONNIE GARRISON_<3_~lf\JC3.()'S MEXIc:;AN K.r_1JJ<l?007i____25:QQ.LOQ1~0695112015)Gre9it for $2S.deliv~l)'c;harge/dinn~fol'<::ity co:n~i~ 1jI12/;7- SHAWN GUDGELL 1 MEDICAL PRIORITY.Cgr;SI!11 09.?~ _ 78.0; I ;~15059522300.\f1AainlenanCe"H'eement for E~.dispatch .cards______ SHAWN GUDGELL _ l ~~i>~f3 OF SOUTH TEXAS I !j_2Z~Qqzl... -285..9Q 00.!~().59522~002 ~~~U,!C!for stretche~I"Tl_C1intenance c()ntra~t. UnlJsed portion. _ SHAWN GUDGELL !WAL-MART#5116.. ... :112720071 ..26.86 00150595222015 Over thedoor hooks and padding fCJr bunkbf3ds ~~~_ ~~~~~~~LS -~- -1,1 : 2~~(~;~~fl ..1:~~~ ~~~ ~~~1~~~~~~S~~~ ~~ ~~:~znce to..relum~PS 10 ~min for repair. __ UNITED RENTALS.____~620~ i~~)f06617()71531400~if=~18Inch weUDryconcre!e blade "- - -----.-- REAL CHEAP T()O'--~___. ! 111220071 15.88 00170715~!!3.Q~ 5-rolls of c~utionJape . --.- __ ,.UNITED REI''.J!~~S 1_11220gZ __ 927.00 00170?1?114002 1-26 inc;h w~~.dry concre!~~awblade_ --~_----=-=--===__ is HOUSTON CONCRETE 11162007---.1J50.OO OQ.1ZQ7J_~31802_~ 100'.()~-"J~CP f()r invf3_n.t()'Y_ _ . 120' of 36"ADS pipe 2- laser level targets. These were invoiced on MDN ENTERPRISES n__ 1_!!.~.__.l()~.~QJQ()170715318029 !I/{()seperate tick~ts. BAY AREA RENTALS j 112920071 595.80001707153180295 cu.yds. of 5sack-concrete------ --.- ~'~LH~~:A~~'b~RE -::-: :~~~~g~~~ ~1~ ~g: ;~;{;;~ ~~~~, ~~;e~:::;~~f~~~;~~~~I.~I"rial b:e~=- _ -.. ~._.."_ \fESfQm __. .1_!:?Z20Q?t__100.81&o..!I.Q715312015 \lis_u~I()!ganizers fo~~f!i~~__n__ _____ i FISCHER'S HAREWARE 11052007 23.15 00170715312010 Clamps for air hose, oil for sweeper, cable ties for sign truck I... -... -.----. I u__._________.. ----._______u___.~__ __un __.. 'BROOKSIDE EQUIPMENT h 11072007 175.96 00170715312010 weed eater harness ~TN'E5UC-,A.TIONAL SVCS 1 !.!.~200j" . ~.OO 001!071531302Qf'e~- for attending training-seminar - - .- .--------- FISCHER'Stl~~EW.ARE 111~2007 ____..52.05i00170715312010 4-controllifll1..t~..!.::bulb_=__-=.=--~._ un.. WW GRAINGER 351 11282007, 20.7801070775314002 Electrical- Ballast at airport - --- FISC-~:rEj:~~'S-HAREWARE 120~f2007t-'-~-8.99 00170715312010 Weed eater Line ._-~--------._------------ - ------------- UNI!ED WELQlt'.J~~UPPLlEI11302007 '-78.88 00170715~140j5 Pr~pane ~o_heat ~p asphalt in_.ec:lt~5tru-c.k. _==-____=~--. , JAMES STARK F'A.~~DENA SNAPPER__J!'!.!.52007 ... 221.8~l 0017p71531400213-ch~in sal/{ chains, 5-ms250chains.'.~-?cycle oil, 1- bushing ~~~:lt~~~~~ -1 i!~:!fJ~~~;}:.~~~'i i~i~~~;i_=4!~U~i ml~~i!~~~~i~~~~::J:~:;~ :~c~~- .. .:-~- -- -=---=~ ALFARO GUSTAVO ..... AU!9.Z0NE!1591_J112720Q~ ___ 47.7~0017Q?25322015 disposable.shoptovvels____. _ -.. ________n._ NEIL BADALL FISCHER'S HAREWARE 111272007 9.59100170725322015 degreaserforoil recyclers -- ----..-.--- --. RAY MAYO PROFESSIONAL SERVIC 112720071- ... 37 4~50T0459892936511 0 Co'/'-crete testing -LS #32 - .. ------- -------- - RAY MAYO HLiGHES PRINTING & OFFI112820071----S9.84 01898816997120 SPECIFICATION FOR CURE-IN-PLACEP-ROJECf-----. -.---- - ----..--- -_.._--~ --~-- -- -------~~ ----_.._----~--_._..- ---'--'--"~. ---------,." JAVIER CARMONA FISCHER'S HAREWARE 11062007 3.67 00270845334002!WATER PL T # 3 - LEVEL GAUGE jAVIER-C-ARMONA------------- FISCHE-R'S HAR-EWARE ------ 1-1122007----------'1.99 0-02708453340021Water'--Plt # 3----~--- ------~---,------ CLIFTON MEEKINS ~.- CLIFTON MEEKINS -"-------------- ---, CLIFTON MEEKINS CLIFTON MEEKINS _n_______________________ _ _ CLIFTON MEEKINS --------------- CLIFTON MEEKINS BONNIE GARRISON SHAWN GUDGELL RODNEY COX ____n___,__ __"______.___~ RODNEY COX RODNEY COX _n_________ ________ ______ RODNEY COX RODNEY COX RODNEY COX RODNEY COX RAY STAMM -------------------- RAY STAMM RAY STAMM DANNY CAVAZOS ________________n___ _ DANNY CAVAZOS DANNY CAVAZOS DANNY CAVAZOS -------------------------. .. DANNY CAVAZOS DANNY CAVAZOS OLE RODRIGUEZ Pa e 12 Novemoer :statement JAVI~F3~g~F3~ONA MDN ENTERPRISES 11122002L- 422.00100270845334002 GST - Water Plant #3 JAVIER CARMONA H~~H fQtv1Pf.!'!Y 111620QZ1_~62:85 00~7Q~~5332q15 WAT~F3_~~ALY?IS AT WATER~pL~N~ _~_~___._. HOWARD WILLIS _. _[)(::ER PARK LAWNMOWER 11292007 .___J~..1<3. QQ~7084533400? Edger Parts STAt\fMINCYR . HD SUPPLY WATERWORK: 11092007 220.000027086532401315503 CREEKVIEW. ------~---------- ~~~~E~I~~~pos8~1~~~~:N~ :~i:~~F3K: ~ f%~~~~1r.- ~;;:~: fg~~~~:;~;~~~-g"~.~~~I~~~~~~~~N~ORY -=-~-=---- ____u_ MITCH BARLOW FISCHER'S HAREWARE 110820071- 29.2600261765158026 GOLF C6URSE-~-~~---~_u--_. M-ITCHsARIoVv H5suppt Y W ATERWORK: 11-0920071 24.-2000261765158012 GOlf-Course. --- - -- ---~ -.. .. ----- M'iTC-HBARLOW FISCHER'S HAREWARE 111152007:--------7.18 00270855334012.1106 BA YSHORE--- .~ ..--- . --- ~---~ MITCf:fBARLOW- . FISCHER'~HAREWARE -_H1292007[ 14.77~ 00270855334012 I LEMON LN (PfpEFTTTINGS ~SERVLlNE ADJ).-- LEONARD NICHOLS .KTNLOCHEQUIPMENT !11052007[ 170.00 01898916697180'SMO.KE-SLOWER ASSC - CAN5[E~B6x-.--- --- _.--" LEONARD NICHOLS KINLOCH EQUIPMEN!_~11<:>5~Q.07 1740.0010189891_~69~.1!30SMOK(:: BLOWER LEONARD NICHOLS KINLOCH EQUIPMENT : 11052007 160.0001898916697120 LIQUID SMOKE - ---------------..---., -_'"0_- ___.. LEONARD NICHOLS WW GRAINGER 351 ! 11052007 211.0501898896697180 VETILATION DUCT ---------------------- - -------..------------ -....--- -- - - ------ . --~_.- - ----------------- LEONARD NICHOLS WW GRAINGER 351 : 11062007 103.41 01898896697180CARRYING CASE - VENTILATION DUCT LEONARD NICHOLS MDN ENTERPRISES 11"1-092007 225.00 o02io865324013Tf1"311 N. "H" St -------. lE6~NAR15NICH6ls VESCO- l11142007 17.58 00270865322001 WALL FILE ORGANIZER - WWC SUPV. OFF---~- - LEONARD NICHOLS VESCO - l11142007 17.58 00270855332001 WALLFTLE~-6RGANIZER - WD SUPV.OFF .. --.----- [EOI'!~F~I?_~ICH-6ls - WAI:MART #5116 un 112032Q_0Z.___~=_~:28 00170705304011 1_2~_ATCH CABLE FOR piV"::-fRAINING RM .. RENE RODRIGUEZ FISCHER'S HAREWARE 11052007 3.99 00398908987120 N. 8TH WATER LINE EXT RENE RODRIGUEZ~fSCHER'S HAREWARE 11072007 6.84100270865324017 Ls # 10 .~---- -- ...- --- _..._n~__._. ,._____..._._... ...nu. I., .._______....__ __n____~. ._.__ RENE RODRIGUEZ )EISCHER'S HAREWARE 111420071 4.47 002708653240171LS # 42._ ____ _ RENE RQ[)_~IG_U~~_ iFISCHER'S HAREWARE 112920071 _n____~.~6 QQ~70865322015 UI~L.IIIES SERVICE BAY (EL(::CTRICAL PARTS, RESTROOM) RENE RODRIGUEZ .. IFISCHER'S HAB_EWARE ....120320Q?J 9.67 00170?0530~<:>11 ,=-,A.~TNERS,J PW TRAI_NIt-.lG RM, .wALL TV) ... ...--- . :~~~~:~ :~::~~ I ~~~~G~'~I~~~~~:~; INC ~ ~ ~~~~~i i 3~:~~ ~~~~~::~;~;~~; ~~:~~CEMENT~~Y~__ . -~ -~=-- ._-~- ------- IGNACIQ.R.L\M.'-R~~~_B.~Y_~F3~,L\RENTALS 111220071 88.95 00270865324013 LS #10 DRIVEWAY REPAIR ORVILLE BURGESS AAA FLEXIBLE PIPE CLEA 1130?0Q.7J_ .2.000.00 001707153180291cut rootsfromstorm pipe-----. I . ._n Registration for RandallKubin to attend MaximiZing AutoCAD 32~~OOj00190995193029 Semin~rJ.r1 Houston on November 29~_____ Registration for Joe Rolke to attend Advanced AutoCAD Techniques 329.00 00190905193020 Seminar in Houston on November 30 --- ..---"- _??,42 00 1909Q519200 1 2 EA of~6 x~90 20#_bond paper and -freTght chelrges . .----~--- 185.09 00190905192018 Cyantoner cartridge for las13r prin-ter--___-m~n- 496.00 02360665192093 Replac~ment UPS Backup for ph~nl3~_stem- --===--~ 75.0001461425153001 Annual Certification Fee -. -_.~------ --~~-- ------ - ---------- 41.00 01461425156022 Worke(s~~~~~__ 36.59 01461~.25156022 ,^,ork~(sCome.. ___n_n__~ 553.7901461425156022 Worker's Comp~-- ~-- -- 1~A7100170705302015 Creamer IOther ~~f>.e~es---===-.-=:------- 12.53io0170705302001 F'en refills and o!h~I'.Office suppliesn___.~.~_.___.. 16.20 001707_Cl?302001 phone .accessories/ office supplies_~n 62.2500270875322001 !Tonerfor Utilities .-- __.___......~._.___~.n. _J~]~ QQ_!?P.?25322001 Orga~ize.l'.!~~SoTId _Was~e._-===--==_-----=_~_~~=-_=-__ 50.55 00170705302001 desk calendars and other office supplies JOE ROLKE JOE ROLKE JOE ROLKE _________n______ --------- JOE ROLKE LYLE CAIN BILL RANKIN ------------------ BILL RANKIN BILL RANKIN BILL RANKIN JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON ____ __ .m__ JACKIE ROBINSON ----------- -----_._----~.- JACKIE ROBINSON --.-_.._- ---- ---..---.--------- JACKIE ROBINSON CADTECH SEMINARS LLC 11262007 CADTECH SEMINARS LLC 11262007 A AND A GRAPHICS SUPPL 11272007 - ------------ -- - - - ---- VESCO 11302007 -- -------- ---------- SHI-GOVERNMENT SOLUT 11282007 BCHCM 11192007 --------- .-- WALGREEN CO. Q03 11152007 -----..- --------------- .---. .....- .-- WALGREEN CO. Q03 11152007 -- ------- ------ ~ BAY PORT OCCUPATIONA 11192007 ----------_0 ,VESCO 11062007 ------~--~----- ------------ ------ . VESCO 11062007 -1'lESCO-------- .._ . lT062007 !VESCO 11072007 VESCO 11282007 un VESCO 11142007 Pa e 13 November Statement i 1 10VT TREAS OR~_C:>F_!E.)(P; 11 0.520.0.7 295.aolQQ16J_~'15153a2a I Registrati_~11 f()~(3TOT qonfer~I1c;~ Decemb~~ 1 0.-12 f~Con_troll~~_ I ' !'tt'(~~I~~~~f\!EtlART ...\^JI<J*qfHIN..~ .C. PAYLlNK.S.....-...111a.. 2.0.... a. 7__~~..j. ._.9_.QQ.1 0.0.1614..1515..2 0..0.. 8jGO~. ~n~enta.l. G AA. P uPdat~_~ervi.cefo..r. F.il1(3I1.~.e-...D~P. a.rt _rl1...~n.t BI3YAt'-I DEAN[)~HS EMS 2 ____1'1._1a72ga7_126.aa 1 aa15a595223aa1I~SHS ParamedicLic~nse Renewal - Bryan Dean BRYAN DEAN ;KROGER #319 SL9 1111620.0.7 49.3510.0.150.5952220.0.6 Bathroom Cleaning Supplies forthe EMS Station- !3.BY'AN DEAN iKROGER #319_.._. SL9 F116iaa-71--37:.!1 aa15Q595222oa6IReturnecJ..fJ~~~lngsupplies . .._ --~==-_==_~~-~~--_..- ~:~ ~~~~~~---m i ~~~~:R~~~;1-16 : ~~~ l~~~-~~~~; i-:--~~~~~ ~~~ ;~;~;;~;~~; i~~W-%~~g;I~~n:l1gc!~~~~~:n~O;o~h~~~; St(3t~Il'___ _ == .-- PARRISH ANDERSON .-.;...F IS. f.':"!. E. _..R.. 'S..HA..REV\lA R~m~1...0. 520.0.7 a..79....a....a~.98~~~24aa2 JET. TRAILEI3_ ___~__.__ _.__ _________ LISA SYZDEK -J VE~q() ___ __un _ 11 a62aa71.~.431 ga16a645122aa11 office ~.t-J0JJies _ _ 1..1~~~'r'Z-'2~-'S_ !,A.c:;CURINT EOM AUTqy 12.Q42aQ?_ J92.58 Q016a6451~5aaz s~arch engif1~_-- _~~-==-= ROBERT WARD I JANPAK 3 .112720.0.7 39.0.0. 0.0.160.6551520.15 shrink wrap ROBERT WARD IJANPAK3 . . -h1272aa7 37.82 06-16a65Sf52a15 shrink wrap __m_~___ ROBERT WARD l~Af\!.!'AI<~----- i112926a!__B~~50 0.01606551520.15 shrink wrap --------------- -ROBERT WARD. 'WW GRAINGER 352 '112920.0.71 29.56 0.0.160.6551520.15 shrink wrap -. - . - .-- -- _.---- JOANNA RUBIO VESCO- -----T11a82667r-- 84.6310.0.160.6251520.0.1 Office Supplies -- -------- ------ JOANNA RU BIO PRECH Ec!S,Jf\Jc:;..gaj?fO_9,f111320.g71 - -1 0.0..0.0. 0.0...1 60.6251550.0.7 Pre-_Elmploym_Elnt backgroun9 _tEl~t[nL---=-__--==:---n--_- JO,A.f\JN~J\_I3l}~tQ_ TE')(,A.~~Uf\JlfIPJ\L LEAGUII_11162aa7 _. m2~.()() 0.0.160.6251530.0.1 Members~ip Dues__ Jg~f\J.f\J,A._I3l.J~Q VESCO _ 1120.20.0.7 1 0.6.42 aa16a625152aa~Q!f:ice Suppli~~__n__ JOANNA RUBIO I BAY PORT OCCUPA TIONA 111~2.QQI _ 227.55 aa16a6~~l55a0f3l'pre-employment dr_LJ.9{physical testin~:l ~~ MOISES SANCHEZ l FISCHER'S HAREW ARE 110.720.0.7 5.29 0.0.270.8553220.15 _ ____ MOISES SANCHEZ FISCHER'S HAREW ARE 110.720.0.7 11.99 I 0.0.270.8553320.0.5 K"-61sES-sANCHEZ I FIsCHER'S HAFfEWARE 110.820.0.7 -~4Taa27a855334a12 380.0. SONRISE----- MOISES SANCHEZ ILOWES #0.10.53* 110.92007 1i'-94-a027a855334aa2---~- ...--85=-33 MOISES SANCHEZ i LOWES #0.1 a53;n 110.920.0.7 11.94 aa27a865324aa2r- ------ ------------- 86-25 ~g:~~~ ~~~g~-~~ _~~~ ~:~~~~~;~t~_~:_ltt~gf~~jrm ~~~:~~ ~~~~~~;;;;:~~_~ ;~~~ ~~R~~~~~~f(~7~~\~~~~K/ -- - -.._~ m___:-_~~--- PHYLLIS RINEHART SARAH MOORE -_.._-_._-_.._..~_._.. -. ------------------ SARAH MOORE -- -~ -------- SARAH MOORE --_.._----~--~-_._- .....,--._-'.--"-'----- SARAH MOORE SARAH MOORE .,',----,--'----- SARAH MOORE -------------... ---,-_._-------------- SARAH MOORE ---,--~------_._._-_.__._-- --------- SARAH MOORE SARAH MOORE MARCUS LACOUR -------___'_.0'0.--_'.__.---- MARCUS LACOUR -------- KYLE JONES ------- KYLE JONES __n__ __. ._---'------- KYLE JONES KYLE JONES KYLE JONES -----_.---------- KYLE JONES Pa e 14 86- 11 86-11 SqUTHWES 52623454676~111g!2aQ! _.. 117 .3aa016a545103a2Q.[light to San Antonio for_Texas Homel(3n<!.:3ecurity Conf~,"-El..n~~_ SAFETY SERVICES, INC. 1110.820.0.7 260..22.0.0.160.5451 0.40.70. ICERT T-Shirts ~<IE:_f\J_~~lS___n_-l112a2aa7 --- 50..0.0. 6-0160.54510.30.20. EMS CE-----_====_=:~_-=-=~=~ IWILD WEST GRAPHICS 112720.0.7 _150..0.0. 90.160.54510.40.70. CERT Screen Prill!irl~_~ r FCC*FRANKLlN COVEY Cll 112920.0.7 143.92 0.0.160.54510.40.70. LEPC Binder - - - -- --- ---- [~l3gQER #~'L~:._-SL9--- 111520.0.7 ~9.18 ()_a16a5451 0.40.70. CERT Cake-andLemona.~==-=-=---== !'J'.IALGREENS #~aa1 00.3 1115?aa7 _____8.58 0.0.160.54510.40.70. Clipboa~ds for CEI3"'Qr'il~~__ __ _____..___________ ~~c::;0 . _ ___ _1.!.~91.Q97 1~.92 0.0.160.54510.20.18 Ink Cartidge____~__.._ _______ ____iSA T~f\J.~_____________ 120.220.0.7 24.0.0. 0.0.160.54510.30.20. Shuttle from SA Airport_to HS Collference _ _____ I BAY AREA RENTALS 110.920.0.7 10.9.95 0.0.270.8653240.13 550.3 Creekview tsAY AREA RENTALS 1Ta92aa7. 39.0.0. 0.0.270.8653240.13 550.3 CreekView ---------- -- u____. ISHELCOIL 2752627180.7 110.520.0.71 --8:70 0.0.1525352120.0.4 GAS F/MOfORCYCLE- ---....--- 1~8~1C-0IL 2752627180.7 11a82aa-i1-- 9.830.0.1525352120.0.4 GAS F/MOTORCYCLE----- -- - - ----------- SHELL OIL 57529830.50.7 -+!11_Q?'Q6ir=-~__14.93 OQf525~5212aa~ GASF='/MOTOnRC;'r'g~~:=~==-=___-==~-==:------ SHELL OIL 57540.0.0.220.1 I 1.1 '1 a.?()()z ___.J.Q...fj2 0.0.1 fj?~~5_~'1_?aa4 G_AS F/MOTOf3C'r'CLE:___ CHEVRONnQ~Q32~~____mL111 0.20.0.7 _..14.57.10()1~25~5212aQ4 GA~.flMOl"gf3_c;YCLE ___ 'SHELL OIL 2752627180.7 1111320.0.7 11.47,0.0.1525352120.0.4 GAS F/MOTORCYCLE November Statement Pa e 15 ~~~~ ~g~~~ --ul~~~~t ~:~ ~i~~;~i~I~~-=Jlli~~~~iiu__~~~~~ i ~~~;~;;;~Hg~~~_;;~-g~g~g~gt~__-===---=-=~=~=~. ~~~ 3~~~~ -I~~~t~ g:t~~~~~~~: ~g~ Ii :~~~ggyF~~~fgg~ ~~;;;~~ ~gg: I~~;~g~g:gvg~f__---__-:- - . ~t!~g~li-i-~ittg:nr~~~~m~1- m~!;11- -~:li~~E~m~~'i~Hi~g~!g~m _ ," __H ~__~~-- CHANCE BROWN f~ISCHER'S HAREWARE----ri10520071 -- 8.77f027OB75324002 i ELECTRICAL MANHOLE SUMP 1___ ,_- ~~~~~~~:~~~~~ I~:~g~~:~ ~~:~~~:~ I ~~:~gg~l. =- H~ :~g~~;;~:gg~I:~~ ~~~~: :~~:~- -=- - ===., ~~~~~~~-w~r ~ 1~~C~~~~~~~f~:RE~ (~~:ggYI I - - 3~;~lg~~~g:~~~~~~~~jSI:~~~e::~ ~::::I;:::r::ales tax, we will rec~~- GRETCHEN BL~glS ~NE PROfl.10TIQ_NS 1107200?1 _ 66.7~7~_04~5102075 credit_()f_$4.95 on nex.~ ~i"ing) _ _ _ __ <3~ETCH. E... N. BLACK __ . I. _O..N._. _.~. _~..NJ::~ROMqTIONS. ... _._..li.1.'LOX200.~.. 12j~._~71~. 7604.6 51 02075i~~~iIB~O...~~.Ji~~r n~~I.~~~~~harged.s. ale..5 lax, we. Will:cei~~_a GRETgHE:1'-J BLACK ._ . _ ~DA_MS MARK HOTE!-~___ 11102007__!5_81.10i0916060510~020IfML C()n~~ence -_Hotel Expenses__ __ __ ___ ._ i n r-n I Bay Area Real Estate Luncheon (see Nov. LPEDC monthly report for GRETCHEN BLACK : BAY AREA COMMERCIAL R 1112200~j_ 1~03860305653020fadditional details) <3REfCffi'NBLACK 'TEXAS MUtollCIPAL LEAGU~ 1126200~ r- 17 4,00 :03860305653001~~;-/-;:~~~~~~~:~~17:~p mgt. leads an-d s;als (see NOV"::: - GRElfH_~N BLACK MAIN 101 GRILL AND 11_121200ZL- _4.Z.31 03~60305~53020IL~EDC rTl9~!hly report fo!addition91 details)_ _ _ _ _ GRETCHEN BLACK W AL-MART #5116 _ _ k20071 132.18 001606051 02015@h. ChristrTl.a~Supp!ies and_ Decora!ions f9! CMO. __ _ :::::1...;.:.::.:~..-...:..~.:.-I.:..=i........:.:.I!(::.~.i~~.;;.~~.f.~.~.~.~.;:.V.~~ GRETCHEN BLAC'5u u MAIN 101 GRILL f.1'-Jl:l_ _-----,-1.1..1192007.. _ _ 2..8.':r86030 ~6_53020 ,montt!1y repo..rt for adcJition_aldet8.iIS)____ _ ._.._. __._____. I ~ ~~~ Representative Nick Lampson Summit and Luncheon January 7, GRETCHEN BLACK I PFI 11192007 i 21.00 03860305653020 2008 ~:~~v ~~~~:~~~g~ .,. ~:~~~~::~~~:~~:~ . :;g~~gg~I--~::~ ~g~~g~~~:~~ ~~~g~:~~-~~~~~~i ~~~~==-~- = -----= KIMMY WASH I t':fGTON FIS~tl_~R'SHARE~ARE .... .11Qt20()j_8.~.87 00270875324.902 F30TOR CO\lERS---.=-====__=_---=. ___ I MONTHLY CABLE BILL 201 BOAY FOREST DR 11/06/07-12/05/07 I BONNIE ALLEN COMCAST OF HOUSTON~1272007 68.63 028604855150071028-6048-551-5007 CONF#94227 --- ------ --- - --t-- -----~MONTHLYINTERNETBILL201 BAYOU FOREST DR 11/06/07- BONNIE ALLEN C()r..1CAST OE_HpUST()N 112L~_Q7 u~83r028.6Q48551~007 ~2/05!07 028-60~8-?51-5007 CONF#3302~_ _ ___ i I MONTHLY PHONE BILL 281470000010010/25-11/24 BONNIE ALLEN f'~II:?_8.14700090100 _111152007 ~~~4.02~60665197003 CONF#28147Q9Q00.!11~_____ _________ _ + MONTHLY PHONE BILL 2814708140437 10/25-11/24 BONNIE ALLEN ATT*2814700000_~ ___11152Q071 _ _ I! .83 023606651~7003 CONF#2814ZQ?140_1115 __ __ _ _ _ ~ __ I MONTHLY PHONE BILL 2814705100943 10/25-11/24 BONNIE ALLEN ATT*2814700000100 111520071 546.74102360665197003 CONF#28147051001115 BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN IATT*2814700000100 1ATT*2814700000100 IATT*7131656061679 ----------- -- IATT*7131656061679 I - ------- ! ~ A TT*71~1~56Q61679 IATT*7131656061679 - -1-- -- _ _ __~ATT*7131656061679 I I 1ATT*7131656061679 -I --- - --- IATT*7131656061679 I iATT*7131656503943 r- - ~ A TT*7131656503943 I ATT*2814707275114 A TT*713A79261 0250 ATT*713A79261 0250 ATT*713A79261 0250 ATT*713A79261 0250 ATT*713A79261 0250 A TT*713A79261 0250 ATT*713A79261 0250 ATT*713A79261 0250 ATT*7136096306744 ATT*7136096306744 ATT*7136096306744 November ::>tatement 11152007 11152007~ I ! 1115200J j'111?2007 -- i 11152007 r -r I : 111152007[ I _ I 11152007 11152007 11152007 11152007 11192007 11192007 11192007 11192007 11192007 111920071 -------..---------------i 11192007~ 1J1~~9_QII 11192007 11192007 IjJJ_~?007 I i 11192007 November Statement Pa e 17 BONNIE ALLEN_ .. . A Tl'~1360~63067 44 n 111~92007 i.. . ~~~36066519700~l&g~~~2~~~JJ~iii~~ :::::~:;::: : :;:::: ;;::__ . _ BONNIE ALLEN .4TT'71360963()67~ . ! 11192007 t- 41581023606651.970031 ~g~~~;L~ ;;H~~:~1~c 281471 9650437 10/27: 11/26 - BONNIE ALLEN _f~TJ..,,7.._.13B0963..0.6_.744. ..... I ._!!.!~.~007t_.._....1.5.6. .65~02~0665..19....7. 00.. 3i~~~L~;;~66.N5~~1~. E281471...0.47923.910./..27-.11/26.---..--. BONNIE ALLEN IATT'71360963067~ n 1111920071..1.20~~: 1::3606651.970031 ~g~~~~y~ti:~~~C 2814714653437 10/27- j 1/26- BONNIE ALLEN_ IA TT'71360963067 ~-11J_1.9.2007: . ..149.67: 023606651970()3~~J,.~~}~~~~~~1~ 2814 719ii6243il0/27 .11/26- _ BONNIE ALLEN _I A TP7136096306744 . . .. 111920071. - 30.011 0236~97003i ~g~~~L~f~6~':f~~~E:181471360775510/27 .11126 BONNIE ALLEN ____ ATT*7136096306744..__ __: 1119200!_~_ ~?}:~11':0:236066519?90~I.fONF#28147_!~6.9!1~___ _ __ , ~ 1 MONTHLY CABLE BILL 3324 SOMERTON DR 11/09/07-12/08/07 130NN~E ALLEN ICOMCi\ST OF HOUSTON 12022007 ....Jl!l.95 023606651950~~1023,606.6c.519-5007 CONF#36249 . _ n _ . n _. :~ I MONTHLY CABLE BILL 1322 S BROADWAY ST 11/09/07- BONNIE ALLEN COMCAST OF HOU~IOt'.J__12022007i _ 60"-03 q2360665195()()!-J2/08/07 001-8089:550-3001 CONF#92341_ __ CHE~E_LL D_~EUME_R~CO VZWRLSS-IVR 'liE __ _ __ 1110820071 _199.00 00160545_!940J9 EOC_ air cards inv _1350~3954~ g~~~~tEg~~~~~::gg:~~~:~~~~{~~~~ ~~~~;~..1~;;:~; g;;~~~~~~~~~~; ~t~~~~n~l"c~~~~~ ~~:~;~~~~~72 -=--=- -~ -- - CHERELCDAEUMER=CO Y~"'Lf.{[s-s-=IVR\iE---11g132Q.O::jL_~_ .99.98 9.0150_505222018 FireM:~_shaJ air car~~_ in~-I350572267.--~- -___ CHERELL.DAEUMER:qg SY~It'.JT *SPRINTNEXTELYVL!.19~2007! . 149~~~ Q.~~60665!9700:3. crn_~lackber~______ __ __---- CHERELL DAEUMER:<2g SPRINT *SPRINTNEXIE:!-\/Vi11 092007 99.9~ 00170715317003 replacement for streets supervisor CH~f3E:L~g,A.~L.J~~-~-CO SPRlt'-JT *SPR_INT_Nl>'<JEL VII 11092007 _ ~~~99 0236066?!.9jOg3 replc~cement for shann()_n for_e_()c _-- glj-'~~E:LL [),A.EUMER-CqSPRINT *SP}3.ll'Jlt'.JEXTELW110920Q.1_ 324.9.1 0015?525212015 I Asst. ChJef C3.!!~ PD spares CHERELL DAEl!tv1ER-CO!SF'RINT_:~F'.RINTNEXTELW 1_19~20Q7, 166.21 QO_!?Ol.1.5317003 oct~ell_~_hone-streets... __ --~... ---==--==. CHERELL DAEUM~f3-CQ SfF31NT *SP!3INTNEXTE,=-V\/ 119_92007 . ----.1~.62 Q.1~70755337003 oct cell phone-Ipawa C~:E:~_E!__LgAEUMER-CO SPRINT *SPRIN.:r:t-JE2<JE~W 110~2007 ___?5g...57 00170725327003 oct cell phone-so[cfwaste -----.--==._~---===--=_~__ gH~f3~!_L DAEUMER-CO SPRINT*S~~_I'JINEXTELV\/ 110929.07 _ 87.61 0247Q?45~~7003 oct ceIlJ~hone.-es . g.':i.~~E~~ DAEUMER-C<?SPRINT *SPRINTNEXTELW!.1.992~. 6222 90270845337003 oct c_~lphone-water_produCtion-- --- ------- c;~:E:~~~~_[:)~E:I..JMER-c:g SPRINT *SPRINTt'.J.:E:2<TELW 11 09?0071 116.70 0027Q855337003 "oct cell_phone-water dist___==-----==-=---- . CHERELL DAEUMER-COiSPRINT *SPRINTNEXTELW 11092007 100.84 00270865327003 oct cell phone-ww CHERELL DAEUMER-CgSPRIN1"*SPRINTNEXTELV\iL!1092007 .. 74.~4 00270875327003 oct cell phone_-wwfp==-=_=_=~_=~ nn_______ CHERELL DAEUMER-CO SPRINTPCS-CUSTCAREPM 11082007 105.26 02360665197003 air cards CHERELL DAEUMER-CO SPRINT *SF'I3If\J_I~E:XTELW 12042007375r91 023606.6ii1970031 EOC cell phonecharges~il1",-()jce12/12/67=-=_=~._____ APRIL CARTER VESC;g _ _ 11062007: 46.3800190905192001 11 x 17 Paper -..----.--..--...-. . .. I -- - --- APRIL CARTER __un __ V_ESfO _ _ _ ! 1-082007t _1.48 00190905192001 ~ClIIe.()int pen refills_ _ -==- -~ ==- -~_ ~--_ __ I Calculator, staplers, desk organizer, business card holder, stylus, t\fBIL.<2~_RTEB. VESCO _ _ _ _ _ _. 11162007 ___ _ 76.371001909151 ~2001 paper clips, b.tJ_~ness card file _ APRIL CARTER VESCO 1129200! _ n_ -7.54 00190905~20()! Credit for ta><..e_~charged on g~_er 285546 - _ _ - - --- FELIPE ARREDONDO DXPE 11082007: 14.79 00270865324017 LS # 10 - -- FELIPE ARREDONDO DXPE----- -----111320071 -14.79 00270865324017 LS #10---------- . -- ---- . --.------ FELIPE ARREDONDO DXPE -- ----- 111j2ooi. 14.78 002708653240171 LS # 10---.------ ----- .rECIPE -ARREDONDO USPS 4841490571 --------f 11T6206.7___=--!:3..19 I 0027Q875322002 ,A.l.JI<51:5TA:lER=-_.. ~_n ... --.--..-.---.--.--- FELIPE ARREDONDO--lOsPS-4841490571 i 12042007 5.25 00270875322002 DMR QAlQC Response - . -----.--.-. ----- TOMMY DOVE TOMMY DOVE -- -. --_..._--~-- TOMMY DOVE TOMMY DOVE -- ---- ----- ---------- .---..--- ERIC HERNANDEZ ___..___ ___ _____.________..n _ __ ____ ___..~ ERIC HERNANDEZ ERIC HERNANDEZ ERIC HERNANDEZ __~____._ ___u'__.__m._._.._.___._..___ ____ ERIC HERNANDEZ ERIC HERNANDEZ ---_.~--_...-- ERIC HERNANDEZ MARK WINGATE MARK WINGATE RON BOTTOMS ROBIN ELDRIDGE ROBIN ELDRIDGE ROBIN ELDRIDGE ~-- --------- - - ------------ ROBIN ELDRIDGE _____..___________ "0_- ----------------- ROBIN ELDRIDGE ROBIN ELDRIDGE BEDFORD MICHELLE BEDFORD MICHELLE BEDFORD MICHELLE -- ------------------ ---------- BEDFORD MICHELLE ______..u._."_.. _ .__ __._.___~ BEDFORD MICHELLE BEDFORD MICHELLE November Statement FISCHER'S _H_AR~~~RE j 110{)2007 ~____-2. 79 !gg?rQ~15.334011 f'!'l A TEI3: PL T # 4 FISCHER'S HAREWARE 111062007i?J~19Q?70845334011 iWATERPLtif~ --------- -------------- FISCHER'SHAREVV A-RE ---r-:r1062007! - - 2.58 i 00270845334002 WATER PL T # 4----- --------------- F~T~(;B~13~s-HAREWAR~!.!~200L n___ 2.5f!Q02708753240Q2 _NEW GST @ V'{_./~fEFfpL T!f- 3--- __ ~~ FISCHER'S HAREWARE _. i 1 !()9?0071 -6.57 00270875322006 CLEANING SUPPLIES ,FISCHER'S HAREW ARE 111092007' -~:5.~:Q()?70f3753240111 BL.JI~DIN.~f~~AINr---___ --------- :~:~~~~~:}~1~~~~~~ --I ~ ~.~~;~~~~- ~:;~!~~;;~:;;;;~~~~ ~E~~~~~I~~~PPLIES - --~- -- ----==--_____ -:FTsc-HER'SHAREWARE 110920671 8.58 00270875322006 -CLEANING SUPPlTES----- --------- - !FISCHER'S HAREWARE11092007! 3.5800270875324011 MAIN BLDG--------- - --------- __~~ISCti~R'S HAF~EWAR-E_ _ 11152<>'0.71_=-- YS9 002.?.o875322050Jg,A.UfiON TAPE~_'I'!..'.fJ.TP--~--- ---- ------ IDXPE 111282007 31.32100180805524006 R.F.C.- v-belts for air handler-#3 repair. - ---.---- ! SUMMIT ELECTRic SLJPPL ~120420!L.7 __ - 5.]2.1 03]69635656015 Main _Street- electrical repairs. --- _ - - - - I MONUMENT INN '11152007 74.22 00160605103020 Employee of the Quarter Luncheon - - - ---- I KR6G-ER #319 - S~ 111 ?2007 - - - i5.15 00160695JJ?P15 Sup-plies for Citz CouncIT IT)eeting !1~ld lJ.n-1-1 =-12~07 -_ ----=--::-_ :iound trip ticket for Martha Gillett - to Austin, TX for Election Law SOUTHWES 52623467615S 11132007 117.30,00160675103020 Seminar 1-30-08 - 2-1-08 -- -- - --- ! - -, Roundtnp ticket for Sharon-Harris - to Austin, TX for Election Law SOUTHWES 52623467615S 11132007: 117.3000160675103020 Seminar 1-30-08 - 2-1-08 YESCO --- [!.1I~i60-j - 169.49 66160~.z~'102661ibffj~e Supplies for cs-o- Binders, paper, staples -__ VESCO ! 11302007 2.60 00160675102001 Office SLJPpli~s- Sm(311 bind_er clip~-~--=- -- ----- KROGER #319 SL9 i 1203200717_.~! Q.Q!6_0695112.o15 Supplies for CM 12-3-07 {~o_()kies for dessert2_Cgl(es --=-- WAL-MART#5116 111072007 1l!9-"!.6iQ015252?21201~~ICROWAVEF/JAIL.... ... ..... -.. WAL-MART-#5116-----rT1672007 - 262.8700152525212015 LOBBY XMAS DECbRATI6~ --- ---- -- WAL-tvt~RT #5116 11092007 33.83 00152525212-iY15 BREAKROOM SUPPLIE-S--.-------'-------~--_....----- U HCTRP. REBILL - 1 f162007l u~60 001525352I20-15'E:Z-TAG__-=-=-_~__-=-_ ... ...._ ----- TARGET .oOO_1~~~1 111320071 29.98 00152525212015LARGE GLASS JAR TEA DISPENSERS . ---- -------- -~----------"- TABLE COVERS, DECORATIONS FO"R BREAK~ROOM FOR 11132007 __ 19.28100152525212015 LUNCHEONS & MISC MEETINGS____ . REGISTRATION FEE: ASSET FORFEITURE SERVICE-- 200.00 00152525213020iSEMINAR/CHIEF REFF "------ ---- 80.00 00115256521201 EZ- T AG ---- --- 74.1000152525212015 LOBBY XMAS DECOR ---. -------,,-~- GASOLINE-TEXAS ~fONOFfRiDE F/SOLDIERFAMIL Y .---- 34.25 00152535212004 ASSISTANCE CENTER .------------ GASOLINE-TEXAS HONOR-RIDEF/SOLDIER FAMf[y------ , I SHELL OIL 57540002201 11102007! 68.00100152535212004 ASSISTANCE CENTER -- .---------------- -----1------ -- ----_____.___ ______ ___h. ._ IS..R0(3ER#319 SL9 11052007: 8.9900180815512006 -"'Yashing soap for RFC FISCHER'S HAREWARE 11132007 _12.36.00180815512006 Lysol for cleani_ng fi!"1~ss machines. FISCHER'S HAREWARE _ J1_!32Q()?__1.'1:98 00180815512015 Ant killer for FRC pool area andsteam room -=----=-- KROGER #319 SL9 _._1.1~Qq7 22.2900180815512015 HolidaY_~LJI'l~he~~__________ __ KR9GER #319 _~1.9___ 11~!?_007 22.29 0018082551201_5 Holida~J-LJ_l!cheon _ _ ___ KROGER #319 _n_~L9 n__J1_~12007__ 22.30.00180895502015 Holiday Lun~heon ______ __________ WAL-:rv1~~I#5.11.E3_~__ 11212007 3_~~0_0 001?0815512006 f~e~!!ing towels for RFC_____ _________ ____ FISCHER'S HAREWARE 11272007 37.58 00180815512006 2_~oxes ()f_"",ashing p()lJ'vI~r_!or Rf=C ____ _ . ISOKINETICS INCORPORA" 112920071 125.23 001-8081-551-2 Aquatic exercise Hand bars (dumbells) 6 p8lr--- - Pa e 18 PARTY CITY #258 BEDFORD MICHELLE TEXAS POLICE ASSOCIATI111132007 ~__,_______________~_,,__"'_,___ I BEDFORD MICHELLE HCTRA REBILL i 11172007 BEDFORD -MICHELL-E ~- WAL-MART #5116 ! 1129200i---- -. - - - --------------~--------_. GARY RICE GARY RICE CAPPS RUSSELL CAPPS RUSSELL --~-----------~--- CAPPS RUSSELL .---- ~-------"---~- -----~------~-- -~- CAPPS RUSSELL CAPPS RUSSELL ._-~-- CAPPS RUSSELL CAPPS RUSSELL ------ -----.. ---------- ~--------- ~---~------- CAPPS RUSSELL CAPPS RUSSELL SHELL OIL 57540002201 111Q?P<>Z.L November Statement Pa e 19 CAPPS RUSSELL IVOLLEYBALLUSA.COM 12032007[ 236.74!00180815512015 volleyball net ;fi~~f:i~.._i~i~~~;~~~~II#~~mr ..ih,!~i~~~~j~~~~~!i~~tit~~~rIi~~~$es~_'-~-~..~..~.- JEROMEMCKOWN CROWNE Pb.A0I'iOTELS ! 111620()7'.-. 499,27 !00152~21302~ HOTEL Ji.lXQMODA TIONS -:TRAINIIII~----- JEROME MCKOWN i CHEVRON 0107394 ! 11152007 72.01TOO152525213020 GASOLINE"FOR TRAVEC.:yRAINING------ -,-,-- -- CURTIS HERROD 'iA-MER WATER W'ORKS U31 11132007 165.00To-0270855333001Renewal MembershIp fOr-Utility Supenntendenf-'O--' ---- ~iif~ii~~~!~~ji!L!~~:~~!~~~~1~t -4!!il~gmffi!_i~?i~~~tf~i~ll~~:~~~:BUNIT71_7~-~- ~[)[)IE DO~.D' . i BROOKSIDE EQUIf'.MIO/'l-r ~~ 092()~~ 1_-442,001024 707 45342Q4.o ES INV#CH~606 WHEEL CEN~R ASSV "CREDlr' UNIT71-76 ;~~~~;;_~~~;:~~~~~1~~~~~~1 F-REOI5TEDOUGHTVINDUSTRIAL DISposAi...sTJ 11992007 "462.40024707,,!?34?()4m~S_INV.#4:Q.9IQ~FiAMI'J1ER BITS'9NIT 72-35--- __-__- FREDDIE DOUGHTY ALLEN & KERBER AUTO Sl11092007 26.91 02470745342040 ES INV.#150584 PRORATEDBATTERY uNTf'53-25 _n_ - - r-- , -- ,- - ------,- ES INV.#3092234 OIL SEACA,SSY . SHIPPING & HANDLING FREDDIE DOUGHTY [STEWART & STEVENSON' _119920071 ~4~ ()2470745342040 CHARGE UNIT 87-12 FREDDIE DOUGHTY I HOUSTON TRUCK PARTS 111092017. 10.89 02470745349095 ESINV.#728682 LAMPASSY "sTotk"- - ---- FREDDIE DOUGHTY fALL-AMERICA SALES COR-F 11092007 - 55.6402470745349095 ES INV.#49281 SPOTLIGHT HANDLE "STOCK" - -- FREDbfE06T.lGHTY HOUSTON .F~EI~HtLiNER~ 11122007 _ _-30-1.91 02470745342046 ~S INV.,#PC010443448.01 gRAG-LINK Utili 72-40 _ ~~ FREDDIE DOUGHTY WILCO SUPPLY i 11122007 29.23 02470745342040 ES INV.#02337343 HYD FITTING UNIT 86-34 :;~;;~ ;;~;; =~:T6 .00005207 '~~:~:::l1~~~~f::::::::::: ~~'~~9;!~~~3~~~~~ C~~~~~~~EU~~~~~L BoARD- :;~~=;~;. .'~~~::::::~:::~J~; ~i~~~~I......_~~~'~~~i~~~~~~~~ :: ~:~~~~~i~~~:;~~i:~~;~:~~~:'T 80~ FREDDTE'150UGHTyn HI-WAY EQUIPMENT co' 111420071 n.. 15.32 02470745342040 ES IN\1.#H8i656 O-RINGS & SEAL UNIT 71-98------ FREODlE-DO'OGHri---- CINTAS-H6USTON 11152007r~6.50i02470745342015 ES INV'.#081684854 SHOP TOWEL------------- FREDDIE DOUGHTY ALLIANCE CHEVR6CET PAH152007:~76 Oi470745342040 ES INV.#11783 PIN UNIT 71-~----- --- FREDDIE DOUGHTY ALLEN & KERBER A_L.JI(~f.sC11 ! 52007 - 'K25 024 ?07 4534?040 Es-TNV.#151Q72~IR FIL TEF3 (RETURNED) . __~~~~--=---- FREDDIE DOUGHTY CINT AS-HOUSTc:>t-J.._,__i1117209.?___ _ 26.50. 92470745342015 ES If\!V.#0S,!XQ?408 SHO~ TOWEL _. . .- FREDDIE DOUGHTY ALLEN & KERBER AUTO Sl11162007 53.48 024707453490951ES INV.#151232 OIL & AIR FIL TER"STOCK"'- -- -- FREDDIE DOUGHTY ALLEN & KERBE'RAUTO SL11162007! 38.32102470745349095 ESINV.#151233 AIR FILTER "STOCK" _n_ --'-.-- _._._._--,._._.._~--~ -,...- --...-.------.-.-- .------------l--_ .._________,_ ___________.___"__.___.___~ FREDDIE DOUGHTY ALLEN &1<~RBEF3AUTO Sl11 ~~2!.1 11.00 02-iZQ!45342040 ES IN\.!.!t_1~!388_FLEX HOSE (RETlJRNED)-.-- FREDDIE DOUGHTY iALLEN & KERBER AUTO SL 11192007 61.8402470745342040 ES INV.#151389 PRORATED S"ATTERY.-UNIT 84-03- -- -.-------- FRE-Ol5fEDOUGHTY IALLE~f& KERBER AUTO sC'1T192007----=11.25 02470i4534204m-INV.#151390 AIR FILTER (RETURNED)--------- -----" ,---- ---,,----- ..- -'-----, . - ---'O--- FREDDIE DOUGHTY !OREILL Y AUTO 00005207 11202007 5.80]02470745342040 ES INV.#0520-327158 C-BREAKER UNIT 72-35 November Statement Pa e 20 FREDDIE DOUGHTY ALLEN & KERBER AUTO Sl, 11202007' 29.46102470745342040iES INV.#151441 OIL & AIR FILTER UNIT 72-42 5~!:t~g;~E ..~ii~~1~~~~;~t~~!!!~~;I. ~t~~I!1HmE~~~1;i. i~~.:~~!~~t~~\~~:~~~;~553_49 _.-~- -_.-~~ FRE:DDIE.bOU<3I-lIy.u~LLEN& KEF3_BE~=,l\OI6S_Li 11 i62QQ?I=--=9.9519.~~ 70!,!5342Q.~~ IN-\l~#151766 GR~~MET nPA.I3.!,'UNIT 71_52.~U ~- ... FREDDIE DOUGHIY _! HI,,^,~Y E_QUIPMEONT C() -b 2720071.180.551 02470745342()40 IES INV.#H8211:J.8 HYD. HCll3E & ~Q RIN(3 ."PAR;'-UNIT7~8 FREDDIE DOUGHTY_!HI-W A Y EQUI~NT CO .! 112720()7 i _ ~053~024 TIJ745342040' E.:>.INV.#H87838(3UTTER BROOM. " PART"JJN IT _71-75 CREDDIE DOlJGHTY _ I~Ql..JII:l!v1ENT_SUPPOI3I_~E:) 11272007l. ._..J4 7.62 ~024707 453120JES INV.#S97305 TENSIOillER PULLEY"PART" UNIT86-11 _ F_REDD.IE DOUGH....T. Y I.S..GMIK.E...@ATT'-.N.E:I..._.... 1..1. 2720~}...... 2..9.0....00!Q~.4._.207453420.....~. O'~~ .:~~:~:~: ~~f;~A~~~.ORMEP..~~~T ':P.1::T RE.PAW~" U. ...NIT 85- FRED[)IE DOUGHT_~_.!A_S~I3.____.____ i 112720crq-_ - - 97 *470745~!~02~ !~~ INV.#213099 OXYGENREGULATOFf&.CUTTING TIP------- FREDDIE I)OUGHTY . 1 UNiTED WEI,[).lf'J.G SUPP~t 1282007_ 1 03.9()' ~4707453440021"WEL,DING EQUlf'r'~ENr' ______ __ _ CRE:I?DIE DOUGH'T~--1.,()OJREOIhLY AUTO 00005207_,11282002,..._112A30247074~2()40IES INV.#~()-3281.94 M~TER C~,,~',TS" UNIT 5:lc3!i 'i' i ~~~~:~-~g~~~~--~~~~~~~Ab~~:i~~~~Wo~ 7~.~~~ *~:;~~;:~~~~' ~~,r~62!::;;:~~:.:::~~::: :::IR"PART REP~IR~ FREDDIE: DOUGHTY I'~~JLLEN & KERBER ~UTO SL 1114206~L. 10.5?,02470745342040 ES INV.#150870 FIL TE~PART" UNIT 71-7~ n ____ FREDDIE DOUGHTY ALLEN & KERBER AUTO SL'11142007 68.29 02470745349095 ES INV.#150870 ASST FILTER "STOCK" ~~ -- ----- - -- -- - --~ --- - FREDDIE DOUGHTY AS R 11142007 195.00 02470745344021 ES INV.#1685 STARTER REAPER UNIT 72-35 FREDDIE-bOUGHTY ASR--- - 11142007 - 150.0002470745349095 ES INV.#1685 ALTER '.STOCK'-.------ ~ - --------------. ~ -- ---- - - ---~ ~ -~-~~- ----- - - - --- FREDDIE DOUGHTY BROOKSIDE EQUIPMENT 1-11192007 609.63 02470745342040 ES INV.#IH46044 HYD PARTS UNIT 80-52 ~:~gg:-fgg~~-~~~-- :~~~I~Tg:I~.R.~E...s .... .H~~~~.-.~~.t. 31...-~~g~ .~-.~:~~~ :~;:~~:~ ~~ :~~::~~81 ~~~~.R.1 O.HC~~S;.7T~IN.."~A~;~bU.C~.-.t.--.53-44 .....== .-. FREDDIE DOUGHTY PRECISION INDUS--- 11192007m-63.261 02470745349095 ES INV.#041182456 HYb FITTING "sf6cK''--.~-.- __ _. __ n_______________,,_. ~:~gg:~ g~-H~~~~ ! ~1f~~~~~~%~~POSAL sU~ ~ ;~~~g~I-- .. 16~~:~~ I ~;1~~j :~;:~~:~i~~ :~~::f~~;~ ~~-~~~~~I,P~~?T~;f~~Tn8~~~~...--- ii~fi~!r~~ ..i~~~~~~:O:':;~ i~i~~;[- ..i~:~~~~:iE~~rii :~~.iifa4~!~&~~~~~:8 .-=-...- FREDDIE DOUGHTY ----..- FREDDIE DOUGHTY -------- EDDIE WEBER --- -..----------..- ------ EDDIE WEBER November Statement Pa e 21 A C COLLINS FORD SERVI .12042007 42.84 02470745342040. ES INV.#435495 MISC "PART" UNIT 53-46 - HI-viAY EQUII=>~ENJ-_C_O---1!20~2067[~ 39{65 02470!i5~420~~~S IN'{.#H879-49 BLA6~"P~Rf"_ UNIT ~1-_~~ ----- FISCHER'S HAREW ARE 111272007' 59.96 001808055220~nt killer for parks FIS9f-l~~~~HAREVvAR~----112()4~00'7~ 263.98 001-~6_805522005L~a~1pack seraye!s -- __-_~______ __mH . i 136505.25 ' CARDHOLDER - -- ------------ BEERMAN KAREN ---,,------- -- _.~--'..- BEERMAN KAREN ----- .-._----- -~- BEERMAN KAREN -- -- ---- BEERMAN KAREN BEERMAN KAREN RYAN JOHN RYAN JOHN RYAN JOHN RYAN JOHN RYAN JOHN SCOTT BRADLEY SCOTT BRADLEY SCOTT BRADLEY CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL CERNOSEK RANDALL - __ ___.n. ...____ HOVEN DICK MIKE __n__ _ HOVENDICK MIKE WHITE RONNIE -- ----_.__._.._.~-- WHITE RONNIE ----- .- --- ..---- WHITE RONNIE ----.-- .--".....--- WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE WHITE RONNIE JANOCH JAMES JANOCH JAMES OWENS AL OWENS AL OWENS AL OWENS AL BEARDJAN BEARDJAN BEARDJAN BEARDJAN BEARDJAN BEARD JAN BEARDJAN BEARD JAN BEARDJAN DUNHAM DEBRA December Statement VENDOR DATE AMT ACCT CODE DESCRIPTION -----._--------- -., -~--_._- -~.__.__..-- -_._._--_.._-_._--~._----- m.~ USF'..~.18j1490~____ 12052007 ~.28 03289895502002 ~ Monthly ReQ..ort mailin~ __ KROGER_!319~S~__ 12112007 ___~3:91T 00180J3.25512015 Poinsiettia's for ChristmCis Play & Sr Actors - 6~~~~~r:A~~~~H~g3 -- 1 ~;~;;~~~~;~~r~~~ ~~~;;;~;~~ }-1.~:~r~~J~;n~ef~~~:-~t~~~tmasPlay ,uSPS 4841490571 01032008' _~.281 0328089!5.~2002iPo~age.!or AM m()nthly report mailing 1 FISCHER'S HAREWARE ---rt20520071- 10.49' 00270855332005 hand tool (Unit # 474) IHDSUPPL Y WATERWORKS 11121020071 274.00100398908987120!"ft." S1. S. Idaho 8. Utah HUGHE:SPRII'H1NG & OFF'] 12102007L 15.00' 002L0855332001~Utility Maps HUGHES PRINTING & OFFI 112102007! 15.00l 00270865322001 i Utility Maps ____ ..___ __,_'_ _____n___..'_ _____ .___1___ -------- ._------.j. --.. ..... ---- LAPORTE TIRE C00081703 .121320071 62.00! 02470755344021 J Unit # 86 - 32 State Inspection ~~:l!i!ti~:~~::;A ..li~~~~~I=- :!~~~; ~~!!~iii!~al:m~t7:~!:~~i~;p~jl~i':ar~O~~a~::~e~I~~tern j\,:~:~ ~:~~~~ :~g--~ -ji~~~~~*t--1:~:~~1 ~~~~~~~;;~:~~~-w:rk:~i~.~~il:i~~~S. . .-=--=~ ---- - __ RENT ADR1NKI!\iG FOUNTA .0.?1220O?L- 446.25 00180805~24011fE.K'C,C,- replacement drinking fountain. OSLIN NATION CQ_ -t121220071 ?l5.()DI 0018080~526014 Llb.- replacement water circulation pump If3~;~-a.J:1UGHES~c-_ .\ ~ ~~ ;~~~;1__1 ~~:~*!I. _~t~~~~;;~:~~:: ~i~~ Jea~~~~~~~~~~~i~~I~:~I::!sket gaskets EEMC ..... .. .. .12122007 ..650.00 00180805524008, R. F .C. - heating water circulation pump repair. 1.1' T.LU. H. T.. LE&- HUG H ES.I.N...C. .. ____. 0..1042...0.08.. -- 3.89. ~OQ 1808:055240111 R. . r': t.-...raC9I.J.etba.....~..I...i.ght. i.n. 9 ballast. _-JIORTLE & HUGHES INC. _ 01042Q()8 ~79'~1 0018080~524011 E.15.C.C:-ji9..hti[19 ballast_____ _..I~TURTl.E&HUGtl~NQ--. 01042008~11, 001?0?95526014 Lib.-replacementlightswitches. _ __ . __ .. WM SUPEI3Q.E:NTER____ ~.2172007 ._121.48 001808J~!5..12015 supe.~El~for reG. centEl.rs._.___ .__... __ KROGER #319... ... ... SL9~ )?l1?007 __41.27 00180815..5J.~15 refreshm~!s_for holidaY"'<::ll.stomer app~e.~iationevent __. TUI3Il.E:& HU_GHESL!\iQ12112007-~?6.38'Q()180805!52401_0 Lamps and bl3ll~stfor athletic_~El~~Ji9.~tingJ'e.pai.'"-... _ .______.. -: I;:',;'N~';;O~NDE~~R~~'fgEF ~~~~~~. .. 12~ ~~~t:~:;;~:~l-~i~~a~:~:~ta~*a~ir~::~~~~~Ila~epair on .nature trail repair ....-- ----:--l.. IS.CHE.. R'S-HAR.. E. W. ARE.=. ~__. .1. 21...32007. -..- - 28.5~180~05...5.220.051~a....~..a. II blad..e.sJo.r-tras.h...b. ar. rel.-"e.....p.'.acement in pa~s:-- iL.A. N...SD..O.WNE.=._MOO I#OCI036.! 1?)..~.20..0..7 -=1... 2..18.1~..1~ 001..8.08.05. 5? 4.0. DllC. r.ed.it f.or.. reP.lacem.. e.nt s.cag.cJ.ec~.wrong one! -1FISCHEFUB~IGATION _-I 1220?00? i _1 020.00 I 00180805..!>?4012[lrrigatiof'l repair att-jorthwest Park. i ~HER.WIN VVll.L1A~S #7702_-:12262007'1 69.9'?i 00180805524()11: Paint for Fairmont storage building to cover graffiti. FISCHER'S HAREWARE i 1227~007l. 49.99: 00180805522005', Small paint gun to cover graffiti on Fairmon! storage KOMPUTER + '12122007 198.00 02360665194055 KOMPUTER + 12122007, 299.00 02360665194050 DIRECTRON.COM !12042667\ 3~5.95 02360665192093' Replacements Hard drive and sound card LOWES #01128* )2?82()D71 99..96023606651920151 YAHOO AI&T SM BU~/MAll.. le10120~0_1__ 10.761 023~066519400Jjinternet _ __ LOWES #01053* ---191042008 -99.~ 023606651920151 credit on invoice KRC)(3ER-fr:3.19 ~ -Sl.!L. 1'12052007 29'~1 001808J.5516041 Thajk You gift..!9r S_an~a & f'v1~' Claus -__ -- _~- _ HUGHES PRINTING & OFFI 12052~~L+- 115'~~8~180815516041IPicture Frames for Christmas on Main Street __ JOE SAM'S FUN_?HOP ~=--i' 1206~~_1~~~_~1.?081551Q()41l9JstUn,es, Frosty &. Rudolph !or Chris!mas~n Main~Street _II5ROGER 1t319. ~L!L _ 120620_0Jj __ 10.68\ 0018081551. 6041 I Drinks .fO. r VOlunt.e.. ers and staff work..i.n.g Christmas on Main Street ~ROGER #319_ SL~ 112072007 n~.50 0018081551201~ Candy Canes for Brookglen Centerc;hristmas craft j' TREE TOP____ . 1120720071... 450.00r OO)~()1l155160411 BalloonCl<l.wns for.Qhri~!mas on Main Street _ KRQ(3ER #319... . s~ __1 1211~007._ 21.32[Q9180815516041 1 North Pole_e.alli[19. drinkscmdplates & napkins JEAPA JgHNS#1902__m...j."!?112007( ._..l8'~1 0018D81551t'g41IPiZ~ f()!voluntee..r.s, C_aJling during the dinner hours 1~~~~~ENS~~g~fQ1663- I ~~6~;~:m-- 12~:~~ ~~~~~~~~;~~~1*~~~:{~~0~J~h~~lt~::e~~t North pole calling December Statement 2 g~~r~g1i~ . - .-:I~:~~!i;~:~iio1:~~o31~t~~~~~tlj~1i~i~S~~ ~:~~~~~~f:l:i~~eon &pl'y d,.,"e~~",- ~~!5~~1~~ -. - - -~ifil~~REw~;E=lj~!iEil---~ii:Ej!li~~~~~~~~~~~i!a~;~st~~;:, - SIRLES CRAIG .. iSQ_M_tv1rr ELECTRICS!JF'PL~Ti05~027 .=3.33i001?0805524006tR.F.'C.- heating 6oTler~ing clamps. ~:~t~~ g::~-l~~~~R~~~;~gl~:~~F'LY ...1 ~~d~~ddil. .- ~f~~+~d~d~~~,4~~:g:~~::I:~~-~b~I:~~ib~i~~~~i~~~g repair. SIRLES CRAIG 1f.~SCHER'S HA~_EWA.~ _11~05?0071_12.~01808055?<l-Q~.F.C. Sr's-cou~ertop repair.,__ ~:~~~~ g::~ ~~::~~~ rs~ . .....:... :.. fi~~~~Rn'H~ ~~~ro:~~1 ~~~~~:;i"~~i,~l~:~::::~iPi"g'ep'i': SIRLES CRAIG .W. .....W G.. f3t.ING. ~Ru3.5.1. '._. _1207. 200. 7l_.... 2.1.3.l@..00.180805,~~~OQ6.'S. .P.C.-. h.ElClhng.h..o..t. ""ate. .rb.?ilerreP..ail"..... .. ... ._ SIRLES CRAIG ... WW,GRAINGER 351_ . __ EQ7?"QO?i=1 ..l2r:1001808055240.Q~~~'F'.c.-gas li~_leak detector. _ ,_ SIRLES CRAIG u=-_SUMtv1I'-.E~E:CTRlc;_SUPF'~Y .1~082007 ... ..... .26.851..gg1~Q~Q??24018 CentrClIPark-lightirl9_repail"... __.._ ~:~t~~ g::~ ~~c~~~~~;~~XARE. 11 .~.~H~ddi\- 8~:~~~~~d:d~~~~d~gC:-~~~r~tnf~f!()twater circulation.Qu,mp. SIRLES CRAIG i FISCHJ~R'SHAREWARE_-j~14:?ogi:- .9.5S[ 001~Q8()5~?4011 " Court=-fitting for-plumbing repairs. SIRLES CRAIG ! FIS.cHER'S H~,REWARE I 1214.?007 i 2.49: 00180805524011' Court- faucet repair supplies. SIRLES CRAIG FISCHER'S HAREWARE '12182007 7.99 00180805522015 C.H.- fitting for flag light. SIRLES CRAIG FISCHER'S HAREWARE 12182007 5.79 00180805522005 C.H.- drill bit flag light installation SIRLES CRAIG WW GRAINGER 351 12202007 5.70 00180805526014.Lib.- gasket set for hot water circulation pump. SIRLES CRAIG FISCHER'S HAREWARE 01032008' 2.49 00180805522015G.C.- caulk for urinal. RICHARD REFF \ DOUBLETREE HOTELS- J..120420()7~ 195.~el ?0152525213020hotel room/travel to Austin RICHARD REFF !FJ3Y'S ELI~:cfROl-JICS#~'C ]3~052097i. 529.9~001525652T49Q21 For victil"r1 sE3~urity& surveilland - evidE3.nce,gatherint ~g~ ~~.~~~~ l~~~:I~~~~~~_~;;~~~~;~8!'~_~~~;d~~_1~~:;~'. dd~;~;:;~~;~ld! conferen~E3 for. the Attorney. C3enera~ffice RON PARKER ,CHIEF SUPPLY CORP 12072007 39.99 00152585212003 TDU pants for Support Services ~.~~.~~~~~~-"---t6~~~.+~~-U~:~g~~~-~~--~~~~;~~~,. -u-5~:~~ dd~~~~-~~~~;~~; ~;gl~~E:~;~1Et~~ER FiIN:'pATROL..__ R-ON PARKER ILONE STAR--UNIFORMS--12122007 118.00 001525352120032 HONOuR GUARD BADGES - ---- ---- -----..----'- --,,--~,,'------'----""--- --~ .'---- ---.-,------..."-- -_..._--_.._---~-,.--- RON PARKER LONE STAR UNIFORMS 12122007 236.00 001525352120034 BADGES FOR PATROL ___._...__~m'_'__ _ ___.______ - _".n____ __ __.____n________ --,---,-- .----.- RON PARKER CG POLICE SUPPLY 12122007 54.00, 00152535213020 TX CRIMINIAL LAWNEHICLE BOOK ~g~ ~~~~~~ ---=-r~~:gtl~g~,~:~t~--n! ~~~~~d~~ ...... ~~~Jlli~;~;~;~~]g~~\1;~~~\{~~l~~~~6B~~6~IES ~g~ :~~~~~ Ig~ :g~fg~ ~~:~~ - - .ltll~gg~1 . 3~;J;I. ~gt~~~~g~ddll ~WJ~~i~~~T6B~~?!~~~~~~~~;L NOT ON CONTRACT ~g~ ~~~~i~ I gi,!~~~U~ili;=i 1m~~~tl~ 3HllI ~i~~~~{E~~ir~g~~~~~:R~O:,~T~, LEATHER GEAR FOR PATROL ~g~~ig~i~i~~i~ ~..1.0~~1...~.1.. .. -- J,.j~~mil.. .. ~.~l~~j!~m~~i~l!;J&a~~;!f~~~DAR ~'CL I COR~LES CLAUDIA BOEDECKER~SCO ,12072007r 261J9I'..QQ.1,5253521201_B.4_SPARE TON~R FOR NE.W DISPATCH PRINTER CLAUDIA BOEDECKER VESCO. . ,+12102007 67.67 001525652120181 INK CARTRIDGE / JANET CLAUDIA BOEDECKER (VESCO-. ,--- - 121020671 - 22.83 00152565212001 !YBOXES FOLDERS; PILOT PENS/JANET CLAUDIA BOEDECKER HUGHES PRINTING & OF-FI 12132()07t 426.50100152535216002500 COMP SLlPS/2500 OT SLIPS CLAUDIA BOEDECKER lVE.SCO 12Ii20o.z.: 127.25: 00152585212018'2 BLACK, 2 COLOR PRINTER CARTRIDGES, AYERS CLAUDIA BOEDECKER .VESCO 12132007' 120.40, 00152525212018,HP PRINTER CARTRIDGE F/ADMIN December Statement 3 CLAUDIA BOEDECKER - -----.- CLAUDIA BOEDECKER CLAUDIA BOEDECKER . HUGIiES PRINTII':JG & O..ffl 12172007 50.00 00152565216002 BUSINESS CARDS - tvI. PARSONS(CID) IVESCO .12172007, . 23.54 0015is25212001 ;AT~A-GLANCE REFilL ~ ADMWn. -- ~~ \'2.ESC9~.=--==._n~1i200!r 231.06[ 0015258521?OO~~~~~~~~~~[. 7~gf:~I~ii~~RioR A:L 50 STATES AND .11~~~V6';S UCENS" GUIDE .ijf,~~* ~~~i ~~:~~;;~~~~~ !~~~'i~:g~;nfb~GE FILES. ADMIN i::~T:hDTONSjNC . - J:::::l,::i ::~::::::::I[~!~~Ef~AT~:~~GC~~~:16~~R~~~~~;~ATCH MULTIPURPOSE l'.J1:sgo . = .__ - '12282067T - i~00152585212001 fREAM LEGAL PAPER FfA.C.O. _ 1 ....1, I UPDATES - SPOKE WITH CUST. SVC. REP. ON 011408; THE CLAUDIA BOEDECKER TCD*THOMSgN WEST _ 010320081_ 200.50l.QQ15253~13.001 PAPERWQ.RK ON T~I~ WILL NOT REACH J.JS UNTIL FE~ CLAUDI~BOEDEC:l<ER CHOIY~POINT PUBLIC REC f0103~.o.9~ _ 52.00i00152565215QO! AUTOTRACKXP & SERVICE f~ _ __ CLAUDIA BOEDECKER VESCO 01032008 6.8~00152565212001 FLlP-A-WEEK REFILL - HILTON CLAUDIA BOEDECKER - HDR - ~ ~ ~ -- 01042008 -- - 3.41 001525€fS215007 ADDRESS SEARCHES~C FIelD - - - - - ~~~~!m;~~~ . -l;!~.~[j~E -tt?e;~m!\;~i~~ifrm~~~~~~!~~:~p~~~~~~~i~i~~ ~ ROD DAVIS I MAIN STREET EMBROIDERY) 01 04200~ 25.00: 00152535212003.5 NAMES EMBRODERIED DOUG DITRICH ,PORT AUTO TS 00329Q65 : 12152007! 7.33 00152535212015'LOCK - TAX CHARGED IN ERROR DOUG DITRICH . PORT AUTO TSO()329Q6512152()oi -7.33: 00152535212015REFUND ON CHARGE DOUG DITRICH PORT AUTO TS 00329Q65 12152007 6.79 00152535212015 LOCK FOR PATROL - CHARGED CORRECTLY RICK HILTON KROGER #319 SL9 12062007 262.92100152525212016 PRISONER MEALS RICK HILTON KRO(3ER fi319 SL9_ 12062QQ.7i 18.00' 0.9152~25212016IPRI~gNER tvlE.ALS ~:g~ ~:t ~g~ 18~g~~~-~~~~TIHC3Sk~6FFI~~~~~~__1 ~~:~~I;~~;~~;~J~~~~ If~~~~~~~6J~JHIC~REgOR[) SHEETS ____ ~~ri~~~~EEI!~gn~gfi~r\~~~~~~~;i!!!!I;~I~~1~i~~~!::B~::::;::~:: & ~l~[f~~~ _ -1[~~iilE!e~f~9Q03.. ~j~~~~--..~i~~ili~i~~~j~F~j~;?~:€~cl~~~~i~OU"dl oh,moorn w,11 ~i~:!~ ~g~~ .. .. r~~6r,R;;~EH - =: =lm~tt .fr:!~~~i~~!~~!~;M~~:~fr~5=:,m,:~~f~~:~9'ee, MELlSA LANCLOS --- \'WALGREENSit3286 Q03 -IT21220071 ~~9~9160605lQ2015jb~ttery for cmo eJigitaJ camera __ n __ MELlSA LANCLOS KROGER #319 SL9 _1121320~~ _200.89[1 03660615_65~Q75Ideli trays for cm meet/greet_ _ _ _ MELlSA LANCLOS :VESCO ,12132007 14.34 00160605102001!fije labels MELlSA LANCLOS I CENTER STREE.1 CLEANEI3S [1221200:fj-- 24.0~-1.Q.36606156520751c1eaning -oJ 4 table cloths l~ meet/greet _ . _-. MELlSA LANCLOS TLF*DINA'S FLORALS & G ---1010220081 75.001 00160605102015 flower wreath in memory of tommy carpenter JEFF SUGGS_~:XACO ~30470;- I 1206200;L ~ 6~.151 001605451 ()3020 IFuelreturning from Te)(asHomeland Securi!Y ~omeland CO~ference JEFF SUGGS _--l~A. R.. R...I()TT.... 337 J4nS.A.. N.T. ON. 112o.,7..2...00!1 .3. 96.9\3+-Q.. 01. 6.. 0...5.45.. 103020.1 H. ote. I forT ~~s HOrn~lancj_~ecurity_Conference . .. JEFF SUGGS INATL FIREPROTECTIOJ'!.. __,12122097 _150.001 09}60~45103001 !NFPA Membership Renewal JEFF SUGGS ,MBS DIRECT TEXTBOOKS 112142007T 69.49,00160545102008ITextbook ,'---- I - . I ;.. JEFF SUGGS !LEGAL BOOKS DEPOT 01022008 55.00 00160545102008 CFR - FEMA - Not Received to Date 1-11-08 MICHAEL BOYD WMSUPERCENTER 12052007: 29.79 00152525212015 ANT KILLER CLAUDIA BOEDECKER CLAUDIA BOEDECKER - ---- ----- CLAUDIA BOEDECKER CLAUDIA BOEDECKER CLAUDIA BOEDECKER December Statement 4 MICHAEL BOYD _ _ _ _ ~!=D'S HARDWARE & SECU=1121~200J _ 9~0-+Jl91~525212015[DUPLlC~T~ KEYS FOR GLASS CASE IN LQBBY__ MICHAEL BOYD __ MONARCH PAINT~ #9601 121326.c>:zr= 13.00' 00152525214011 I IPlLCH UP PAINT FOR If\JSIDE WAL~ MICHAEL BOYD JOHNSON SUPPLY #18 ,1218~ 131.571 001525252140061NC REPLACEMENT FILTERS MICHAEL BOYD :WAL-MART#5116-- 101032008' 13.036015252521201611TEMSFORJAIL -- MICHAEL BOYDiTHE HOME DEPOT5~- ~04i0681- 38.85' Oof52585214011 REPLACEMENT THERMOSTAT FOR ANIMAL SHELTER DEBRA DYE WALG-REENS #3001 003 -j 126~2QQ!I_ 99.96: 037~0635656015' Christmas on Main Street - Polaroid film for Santa DEBRA DYE [BARNES & NOBLE #206Q90 12092007 13.56 03760635652001 Holiday cards DEBRA DYE EL RANCHERO RESTAURANT 12142007 60.00 03760635656015 food - Porte of Call NICOLE HATTER WM SUPERCENTER .12062007. 145.68 00160625156070 Holiday Party NICOLE HATTER WALGREENS #3001 Q03 : 120720071 1355.30, 00160625156070, Holiday Party N ICOLE HATTER I ~EQ_~A TH~-EYON [) #443 ._112:972_~QIL 354.881" OQ'@g625J t)~070 [Holiday Party NICOLE HATTER VVALGREENS #3QOt Q03 12l02007i 164.8590160_625156g7dKarOi:lke Contest Winners - HolidClyE~rtY NICOLE HATTER CEf',lTER ST~EET CL~~t'LE_~S 1213200T~O.ogto0160625~56070i9~aJlir1g_oftablE:lcloth~u~edfor Holiday Party NICOLE HATTER __ CENlER STBE::ET CLEANERS J.~152007_-----.!?-,00 001~Q{)?51?6070 Cleaninggftableclothsused f()~!1o!iclay Party__ t\jICOLE HATTER TLF*DII\lA'S FLO~_L~Jl,_~ 12192007 ____6L()O 00160_625152015 ~reen Plan~for R~by 91"Eleks (M()ther ofl5enneth Creek~_ NICOLE HATTER THOMASON'S FINE 12202007 250.00 00160625156071 Retiree gift - Gary Keene NiCoLE HATTER- lWALGREENS #3001-003-- '010420081 107.48.00160625152015 GeneralsupplieS----- --- SHANNON GREEN--==--KRQ(;~~19 - SL9 - -1!~07. 103_621001~2"'56070 Diin"'foithegh"'tma;.pa"i.---=-:.... !~~~~g~ gm~ ~~!~~~~~~t -,1~~~~~, _-~~iil~g:!i~m:~i~1m~{~:Jo~~ie~lci~;'v:~I;~~~~t:.:arty SHANNON GREEN ~ WM SUPERCENT~__I12122007 __31.121 Og16141515?9j:51Aw~,"-d for Shinning_Star Award for Employees ~g~~ ~ ~~~~~~ -1~~%~~RA~3~-to~~~9LUMBEFI ~~~;~~~I ~~:~l~~~~~~~;~~~~~~I~V~~ ~~:;~;i:t::k ~~~~;~ ~r~~~n~e~enter JOHN C DUNHAM [MOORE AND MOORE LUMBEF 12142007: 607.46: 001505152220191Supplies to work on Fire Training Center JOHN C DUNHAM :SEARS ROEBUCK50-6-712192007T 89.99 0015051522400::dBattery charger for Station 3 TAMMY KANNARR '24 HR SAFETY -42042007[-246.68tl' -00150515222607 'Calibration gas formeters TAMMY KANNARR .:ISI*COMME~CIALREFRIG -I ~20_620~2?~:590M50515224011 Repairs-taice machine at~)tation4. _ TAMMY KANNARR VESC0-220~2007'_~J2J._QQ.150515222001 Desk calenclars~ pens__ ~~~~~ ~~~~~~ ,:~f~is~~\%~AI'1t~~~~~! ... .t~iII~~!!i~~~I~~~~E;;it*~~ole-= - - ~~~~~ ~~:~~ . .1~Ji~;c~~~l~~~.~. jI~~~~F'f~i~f~~;l!I!,~~~~:,~~~l~:L~d: MHZWATT 32 Chaooe' ROBBIE NELSON iWM SUPERCENTER 112102oo7T 2-9.65i 00180825512015isr center supplies: craft, kitchen .;--- .----- ,----.: --, . ROBBIE NELSON iHOB!3_'r'-LOBB'r'1t9103 HJ.?.1020Q~ 41.071 00180825512015 supplies for sr art class ROBBIE NELSON ;WAL-MART #5!..1.L [12282001'1__18.57: 001!3Q825512015 christmas tree for sr center ~~i~!~~~i~~~ .~j~1~i~~~~ _ __. CRAIG HQ"""-E._ ~OOKSIDE EQUIPMENT HO 112052007 170.50 _0286049551?0~0 hose parts _ _ _ __ .__ CRAIG ROWE ALLEN & KERBER AUTO SU 1205200ifr t 99.87 02860495512030 HYD HOSES CRAIG ROWE fUNITED RENTALS 12062007 872.00 04998929439110 Demo Hamme, aod Ch',e' CAAIGROWE u_ - UNITED RENTAL.~.#D10 112062007. -__ _ 95.00r 04998929~3..~1n10 Demo Hammer and Chisel rental -__ __ CRAIG ROVl/!=__ . FL~Ctl~R'S HAREWA~E _ i 12072_0_07 33..05 0286049551401.~ICouplings _ _ ~::~ ~g~~ 1~:~~~~~:~8~~~._..~.. ~.~~. --.-1:-~~-~;~~~.;! ..1~;:~.1 _~~~.~~1..;~.;~.~~~t~.~~~~i~;~sFTttings CRAIG ROWE I FISCHER'~ HAREVl/ARE ,12102007]_ _ 10.58f 028~()49551?0151 Light Bulbs CRAIG ROWE BROOKSIDE EQUIPMENT HO '12122007 156.02 02860495512030lParts CRAIG ROWE -------- -- CRAIG ROWE KELL Y GARNER ~,--_._--- KELLY GARNER KELLY GARNER KELLY GARNER KELLY GARNER KELLY GARNER DENNIS HLAVATY DENNIS HLAVATY DENNIS HLAVATY DENNIS HLAVATY DEBBIE WILMORE SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS ------ -- SHERRY JENNINGS --..-- ------- ------- - SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHERRY JENNINGS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS SHAWNITA WATTS ---_._---~~ SHAWN ITA WATTS -------- ------- - --..----- JASON PEUGEOT JASON PEUGEOT JASON PEUGEOT December Statement 5 _ (~~g~~~;~~~~~:~~~ HO~~~~~ ..5...8~:~~.~.;. ~~.~:....~...~.~.. 11..; ~..31.~.. ~~~~.' D.~;~._~...p..Sa.~se_w~ . --- ULLNE *SHIP SUPPLIES _ _ 12_06J007 _ 77.79IO~86o.485512015 trashlln~rs ____ --- :~I~~~~~'~~~~~~A~~FFI I ~;~~~~~.. ~~~;~~~:~~~~;~~~I:Wall Planner - !HUGHES PRiNTING & Oi=i=li 1212200~ -23.99, 02860485512()01. ---- _ IFISCHER'S HAREWARE . i 12172()()7i 1.99i 028604855120151 Battery ,COURSETRENDS-- [()1012068~- 495.00 I 02860485512015 i website mainteance 'ACPLUMBIN-G SUPPLY INC .[12112607' 149.90 02860495514012 Repairs SEARS ROEBUCK 1327 12142007 299.99 02860495512005934283 283PC, MI SAL MATHESON TRI GAS INC 12312007 53.34 02860495512015 H & H TRACTOR & LAWN E 01042008, 213.20,02860495512005: ----- t-------- --r-- I ------ I TSBPE RENEWAL 01042i08 55.00 00190925243001 'Plumbing License renewal for Mark W. Huber ,KROGER #319 ~ ~B i 12052007 _~ 45.~01 00190925243010' refreshm~ntsJor ContrCictor meeting for new code adoption UTA CON ST. RESEARCH~ C~ I j1~2062007 100.00 00190925243020 Registration for Vickie Lawrence for HBPI1-29-08 ~ i UTA Cq!.J~T. RESEARCH CT 12062007 i _ 100.00 OO! ~~?5.?4~ f3egIstra~n fee for Ramona 9~avez for HBPU-28-08 -- fTA CON ST. RESEARCH CT 12062007 100.00 00190925243020 Regi't,ation fee fo'Sheny Jemin9' ro, HBPI1-29-08 UTA C()NST. RE~EARCH CT ,12062007 _ 1o.I000'~ 0019092!5~~3.9~0 .Registration fee-for Dwayne MenCiger for HBPI1-2~-08 UTA CON ST. RESEA.R_Ct-i CT 120.62007 100.00 001.90925243020. Registration fee for Cindy Griffis for HBPI1-29-08 UTA CONST:_~ESEARCH CT 1~.9_6~o.07 -'--- 10.0.00 001~092~243020 Registration f~e for Tammy Noel f()l"_HPBI 2-30-08 IUTA CONST. RESEARCH CT 120620071 100.00 00190925243020 Registration fee for HPBI for Mark Huber 1-31-08 ~ Cont Ed Plumbing Class for Dwayne Menager & Debbie Wilmore 12- PLUMBERS CONT'NU'NG ED 12072007; _ 160.00 I 0019092524302'1' :l-D7 _ _ _ _ FCC*FRANKLlN_90VEY CLG 120820071_62.32: 001~0925242001 day p!anners for Ramona & Cindy __ VESCO _ 112072007 36.17 00...190925242001 supph~~ ____ [VESCO_ _ _ ,1207200.7 71.96 00190925242001 isupplies _ _ _ _ i Kf30GER #319. SL9 12112.907 45.89 0019092524~o.?'0 refr~shmel1ts for Cont Ed Class 12-13-08 IFI~9HEf3'S HAREIJI/~RE 12132007 ~99 001~0925242015 co~el'used forclasses ___ VESCO 121~?00!1 __]1.28 00190925242001_ supplies __ VESCO 1217200T 120.83' 00190925242015 other supplies . ~~~g~ - --H~~ ~~. 1 ~~:~tl!~~~~i;~1~~6ti i~~~Ii:~p-Plies~ _ _iFISCHER'S HAREWARE 101042008[ ~~I ~~~9o.92524201~ .____ ITSBPE: RE:_NEW'IO\,L _r0104?0081 55.0Q!uo.0190925243001plumbing license renewal for Debbie Wilmore ITSBPE RENEWAL 01042008! 55.00! 00190925243001: Plumbing license renewal for Dwayne Menager lVESCO-m .120420071 59.38100150595222018ilnkcartridge VEscO 12042007 28.0700150595222001 refill VESCO 12042007 10.84. 00150595222001.0il for Shredder VESCO 12042007 65.28 00150595222018 i Black Ink Cartridges for Supervisor's printer WAL-MART #5116 12122007 15.43 00150595222015 Paper Products for Staff Meeting 12/14/07 IWAL-MART #5116112122007' 7.~..gi?0150595222055rLuggage tags for new med bags __ ,YUMMY D9t.J.UTS AND K ':"-1l21~200i7 - 63'~M_015Q.595223020 Food for _SJa!:f..Meeting 12/14/07-____ __ 1!jROGER #319 _ S~9_ 12142007 42.8~1-~1~05.9.??23020 Food for.sta!:f_~~eting 12/14/07 _ _ _ VESf~ _ ~ 12172007 27 ~~'5D595222018 HP 95 ink ca""dg_efoe Billing - il.~:~::::::~::~:;-~:::I. ... i~:~::::::~~~~~~~I~1~~~I;i%t~~~I:::~:~a'e d","IO~~ ,ro,nd CouPLANrfcRAFrSuS. SiGN-----tm620071 15.00 06150595222001, Letterin fortheSupervis-or-Sud etlGoal Board JASON PEUGEOT JASON PEUGEOT JASON PEUGEOT - - ---------.----------- JASON PEUGEOT ----_._~--- JASON PEUGEOT JASON PEUGEOT JASON PEUGEOT JASON PEUGEOT LISA CAMP LISA CAMP LISA CAMP LISA CAMP LISA CAMP RAY NOLEN SHARON HARRIS PEGGY LEE LORIE DOUGHTY LORIE DOUGHTY LORIE DOUGHTY SHELLEY WOLNY MICHAEL GIBBONS MICHAEL GIBBONS MICHAEL GIBBONS MICHAEL GIBBONS MICHAEL GIBBONS ZACHERY REAGAN - ----,------. ....---.- ZACHERY REAGAN ZACHERY REAGAN - --------- ------- ZACHERY REAGAN BRIAN STERLING LE ANN MICULKA LORI LANGELIER LORI LANGELIER LORI LANGELIER LORI LANGELIER LORI LANGELIER LORI LANGELIER LORI LANGELIER LORI LANGELIER ROBERT BANKS ROBERT BANKS ROBERT BANKS ROBERT BANKS ROBERT BANKS ROBERT BANKS December Statement 6 [WALGREENS #3286 003 12132007 31.26 00150595222055 Medication -Infant and Children fever reducer ~TBEARCOM REPAIRS- 12132007 --~.OO, 00150595224003 Reprogrammed 1182 uniiradi6----- -- -- --. --- ,--1------- 10 MakerfOr[.PEMS to make To's forpersoririel & private ambulance . ALF>1:i6 C6RD SYSTEMS LLC_121720!,*. 7 ~ 1795,-00j0015059522?.Q!!Q ordinance driver/at!endant permi~~ __ _ .' . _ _. ", WM.. S. U~E:R._. C. E.._t-I._.TE...R.. __. ... 12~1~._.0..07.. ~Qt:.()()-1~05. 9. 52?2. O. 55 COIcl..P.,.a..c.. ks fO. r.m(3_clic:a..t.i.O... n.thata.re rEl.9...U.ired to r. e. main. cold. ~L-MART#5116_ _ 122220Q717.22 00150~952220:tf55,C()ld_.Packs for med~c~tion that are reguired to remain cold, . ~ Texas Dept. of State Health Service Paramedic Certification renewal \~~~~~~~ ~ARE:_WAI3E__: ~~~l~~~ " ;~:~~: ~~~~~~~~~~~~~~:r~~~~~sf~~ ~:u~~o~ bayheater I HEt-h THCARE LOGISTICS! I ()1 032008 !~~.121_Cl9150595222()551 Narcotic Cabinet for controlled medications . GAL *GAl,l-S INf_L1.21 ~007 i 28.92 001~Q595222003 LE:MS~uty belt for Elmployees !GAL *GALLS IfII(; i 121020Q71_. 11.561 001.90S952?2003 i UnifofJ'Ti nan:'etag for J'upeBorde iGAL*GALL~ll'lC 1'1l1J29Q7 .JOO:99IuQQ.150~!:l?~22003l~ep'ac_ement EMS dutxbelts .____ ,WAL-MART #5116 _ 12132007,_5.88 i 00150595222055 i plasticboxes for drug storage o!'_thearnbulances EMCERT.CO~. __ _~j200[ 160,-~91~O?!:l?22300~ ~~I~;~fi~_~i~~~~~~~:~~~i~~:s~~:~;eT~YIOr and_~eB~~e needed for I~::~:~S:N ::!;=K'I~i::':::~1 ~,::!j:::::~::~!~;~~~:~t~t~~I~:~;6~d~n,~t~~~0~~-D;'eem, and C;~ \FEDEX-PAY-BY~Pi'mNE-12102b0711 .. 25.16fboH314151520Q210~ernight Shipping to JP Morgan iVESCO i12132.Q2?1 60.39100161415152001iOfficeSupplies VESCO (01042008 90.78' 00161415152001 ,VESCO i 12042007 i 17.10: 00161415152015 Binding Combs for Budget i .____u_n_ .._____.. '...n_____n --..- , ..-1-------.. - .-'. __....I~s.~T.~.c..g.T..V.R.;. ;.~..C...~...{;....;....-...;...g.f~t:..b.........I ~ m..~. ~~i..l=:~._...~....n (.-.-...~:......~ m!.~.~.. j~i. ~1~.:.~~:..~i~~!t.tw..:.PZ~~.B j.fG....;.i.~~~..r...i~.s.Ck..t~..r. _ ___ hAPTO_PS EQR.LESS _ 11.2.l1.2007~9.~~f{236066519209~ E3att(3ry fo.rSteve_<3illett P~A_ ..___ _ WAL-MART f!.511.6__ 1201~007 _69.03 OO~Q~25512015 SPC Christmas PlaY_Il..dinner ~upplies__ \~~~i~':~N SH~~ -~. .i1~i:l~ :==li:!1 !i~J~r;,~~ i::::;~~:~:::::nSfe'.ESRI sem;na,atl:ded by B,;an ,ESRI D9MESTIC~\lENTSh20620071 200.00, 0()1~09151930.?o.ISterlil1g 9-5-07. (Registration fee did not previously process) ,FCC*FRANKLlN COVEY CLG 12072007 58.24 00161415152001 : vIsco ,12042007. 46.76: 00261475152001 office supplies VE$CO 120620071 52.55 00261475152001 office supplies BAY-PORTE ANIMAL CLlNI 12132007 60.00 00100004070100rabie shots DMI* DELL K-12/GOVT 12182007 68.591 002614751520181 printer toner cartridge : HUGI-ii::S PRINTIN<3~ OFFL 1121720.Q!~~6.00 0026.14751?~()021bUSiness caf(js HUGHES PRINTING & OFFI '122720071 93.00 00261475156002 US door hangers iBAY-PORT.E ANIMAL CUNL{0!.03_?008 ....119.0c) 001000Q40i0106 rCibie shot~ ~- _ ___ VESCO _ . _ ~!i04200_8 44.10 00261475152001 offi~ supplle,- ._ CHLORINATOR MAINTENANC 12072007 26.00 00270875322050 warning sign \' CHLORINATOR MAINTENANC 12072007 595.00 l002i087532400~ inspect &' calibrate c12'& so2detectors HD SUPPL V-"^iA TE!,WORK*.1_H,~t1 ?Q07 - -645.00 Q02i68~53i4q17 ~ Return incor.rect palis( check valves .~its ) ;g~~~~~~ :~~: ;~~v:g~~ffi+~~~ - :~~:~~I ~~~i~~:~~~~~~i\ :~ :~:~:~l~~ -~;:;~ t~: ~ ~ DXPE 112122007 490.50 00270875324002' Drive Belts - Rotors ROBERT BANKS ROBERT BANKS ROBERT BANKS ROBERT BANKS ROBERT BANKS --"..---- ROBERT BANKS ROBERT BANKS -----..- ---- ROBERT BANKS BILLY BROOKS BILLY BROOKS BILLY BROOKS BILLY BROOKS BILLY BROOKS BILLY BROOKS BILLY BROOKS BILLY BROOKS ELlSEO ESCOBEDO EllS EO ESCOBEDO ELlSEO ESCOBEDO - -- ---- ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO ELlSEO ESCOBEDO EllS EO ESCOBEDO EllS EO ESCOBEDO ------ -- ELlSEO ESCOBEDO -------- ,--- ELlSEO ESCOBEDO MICHAEL COLLINS --------- ------"-- MICHAEL COLLINS ------ -- MICHAEL COLLINS MICHAEl COLLINS MICHAEL COLLINS MICHAEl COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS December Statement 7 !~f~~~6~~~~8~t:g~~ ~~~~~~i~ ~~~:~~I~~;i~~~;;;:~-6~~~~E~r~:e~i~n~J~~oci~h~elTn ..-- -~~%r:i~~;;~~~tj i~m~11~-j~mf~~;;tt~~!~lt~TfJ{~;~~f:~;Y~~:~~; r~VWVTP= --t~i~!~~~:~~I!r~~1\:]m ~~nill!~t~t~[~e;# ~~C:!~E HARDWARE.- _ J RADIOS HACK CO~001_80463 T2122Q()7 84~b3_9890880i1~ 110 to 12 coverter =-Remote tra~sfer Pump THE SCRUGGS COMPANY 12132007' 1108~go1JJ0398908807120 Check Valves -!-~ECURIT'( S6FE_TY & SUPPl12182007L 13~.10~70875~_2015 PPE - ResJ)irat()ry cartriges ~_ FISHER SCI A"r:L __ _-+12~7200U- 443.~~1 OQ398908807120 Vaccumyump ,_ Lab - TSS analysis _ _ AQUA SOLUTIONS INC '1231200~71 18.901 00270875322015 Lab Chemicals / pH Buffer iA AND K INDUSTRIAL REP Tl~2212007 645.65) 00270875324002 Drive Shaft~ #1- - -- -- -lCOMMERgIAL EQUIPMENT S 12J~~2007 _ f76.3jj 002708653~10j71LS # 37(E:~tCIRICAL EO[jIP, PHASE MONITO~_ ~;~ER'S H~~EWAR~_ __' ~;%~;~~i-i:~-;r~~;i~~~;;;:~~ilt~:33t-~:~~~~: gauge --. . . - - ___I' FISCHER'S HAREV\lAREii?06200tf ~9Io0270S:65324017 LS# 32 -(gatekEly L -~-- ,FI~QHER'S HI>.REW/\B_E i 120~2007i 13.?!t002ZQ8653240171 LS# 38 - misc plumbing FISCHER'S HAREWARE 120620071 3.62', 00270865324017 LS# 13 - fastners ( Auto dialer Installation) FISCHER'StjAREWARE 120~~ooi 22.76: 00270865324017 LS# 13 & 37 - electrical parts WW GRAINGER 351 12172007 11.17 00270865324017 LS # 13 Electrical Part (Auto dialer FISCHER'S HAREWARE 12182007 78.99 00270865324017 LS # 20 Valve 7 pipe fittings FOXCROFT EQUIP SVC INC 12212007 1653.72 00398908807120LS # 13 & 30 (New Auto Dialers) USA BLUE BOOK 12282007 192.61.00270865324017 FLOAT SWITCHES - LIFT STAT. FISfJ:fER'S H/I.REWA~ 12312c)07t. -3?24i 002tQ~65:g4017ipVgXIPE.8. FITING~u i FISCHER'~ HAF3EJJAR~ 12~12Q~. 38.241 g02z0865324017 i Pyg~~ITII~<3S_ __ ~l~-g~~~:~~~~~~~~~- ~~~~~~~-~~I'=- 3~:~~! ~~~~g~~-;~:~~~ ~~~[~:~t_~~~-~-~~t1t 18= --- DXPE 01032008 21.70 00270865324017 PRESS GA. - LS # 9 - - -- . "..VVL(3~iNGER-351-==--- of042Qo.~ _~4.02 OQ27Q8653~4017 ~~ctrical parts :AlJ~ Dialer Insta,II-- L~ # 21,14,10,37 OREILLY AUTO 00005207 120520071 495.84 02470745342040 Inv.#0520-329626 brake drums and shoes 72-15 ~ EQUTpMEl'J} SUPPORT ]~~Y ~5200-Z- 157.99\ 024io~4~34i04Q Inv.1t~9l587 screws,~asher and protector 71-16 ALLEN & KERBER AUTO SU *2072007 6.52 02470745342040 Inv.#152802 air filter 51-11 ~ HI-.IJ\IAY EQUIPMEN-T CO ~ 1207200!~_-386.i1. 024707453420401Inv.#H88078 "Credit" gutter brooms and-fillers 71-75 ~~~ELL BAILER CORP - :~ ;~. ~.2.2.~~. i_'! .:. ~~. :~~..\'n ~~~.i...~.i :;..;:~..~. ~. ~~ I. :~~:.:~.~~~.-6.. f?~~:~e.g~~~~~i~;~~ ~2~;;1 72-35 :~. ~.~.~~. ~_~T.O....O.R~.2005207 J~;~~.~~~- .i~:~~.~. ~;:.i~-~:.;~~~4~1::~~:~. ~;;~..._.'~. :3. ;.~2.1~....s~o:..c~.~..~~..~a~~. -~~-21 rR~~IANCE FOF3Q. .12202007\ 77.~_51 02jZ0745342Q40 In~#339252 B!C1ke.Master Cylinde,"- !STA~CO, INC,-l1220200Zi_ . 42.18 024~QI4534~095 Inv.#166973 F3edr-AarkElr Lamps "StQ.ck" !WOWCO EQUIPMENT CO: 122120071 138.51 [02470745342040 Inv.#56879 Roller Assy.85-10 - i ~~~~{:~~~JO~c[5207__I~ ;;~~~~1~-___~~:~~~~~:f~;:;j1~~~~ ,:~~~~~~;~~fe5rni;~~~J~-;1~7~- .~ .=n Eb.L. L~!'J & K.. ~B-_S.~R.. AUTO SU 11~. 2._.8200.J u3~:6...~.4707 ~53~~_.0.1951lrw .#15. 4401_. "S. to.Ck" Fil!ElrS__...____. .. _...___ iF3~. L1I>.NC..E.. FO.R[) _ _~_ ---Wc23j.?Q()7 18.0.1~j. ~Q.. 24]'0..745._.3. 4. 2()4Oh._0._..1 ~~V.#3~..9...3. .52 nC. Cl.. [ltrol.A. r.rl1..l> 53-45 ____ _IR_ELlA~gE f9RD '12312007: !-6Q' 01470745342040t!f1V'.#3?93~Nuts 5~-45_ __ .. _l-13I~LIANc.~_E9Bq __ j 01.022QQ!U 6? ~0241.07 4534~9jO 'I nv.#339370 INhElel/Ri m 53~46 i, RELIANCE FORD '101022008: 88.08; 02470745342040\lnv.#339373 Tie Rod Ends & Nuts 53-45 MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS MICHAEL COLLINS DANIEL SLAZER DANIEL SLAZER DANIEL SLAZER DANIEL SLAZER DANIEL SLAZER DANIEL SLAZER DANIEL SLAZER JOE SEASE JOE SEASE JOE SEASE MARCUS UPCHURCH TIM KLEMIN TIM KLEMIN TIM KLEMIN TIM KLEMIN TIM KLEMIN TIM KLEMIN TIM KLEMIN GARY SWILLEY GARY SWILLEY GARY SWILLEY GARY SWILLEY GARY SWILLEY GARY SWILLEY SONNY ALFRED SONNY ALFRED SONNY ALFRED SONNY ALFRED GEORGE MOLNAR GEORGE MOLNAR GEORGE MOLNAR JOHN KEMP JOHN KEMP JOHN KEMP JOHN KEMP JOHN KEMP JOHN KEMP JOHN KEMP JOHN KEMP December Statement 8 RELlAl'!CE FQRD i D1D22DD~ 60..90. D247D745342D~2j !nv.#339378 Wheel/Rim 53-46 .. RELIANCE FQRD _ __ D1D2]DD~_ -68.39[ D247D745342D~v.#CM33_937D Wheel/Rim "Credit" 53-46 Ii3ELlANCE FOR!:>__. ----!-D1 0.320.0.8 , 4.~247D745~'!.2D4Djlnv.#33939QJ:!ex Nut 53-45._ l~.~ ~_LI.A.NC......E... FORD_..._ _ __ 1010320081--4,12: 02470745342040 inv.#CM339373 He>< Not .C'edlU3-45- _JI3ELIt-NCEFORD __ __ 0.1.0320.0.8 _ ~1.2jl D?~7D745342D49 Inv.#~39412 Window Regulator 53-32 - _...i.A.hL.....E.....N._cS..K.E:R.BE.R_AU.T..O SU . ,.0.10.320.0.8. _.. 7i8.3. 0.2.470.74534..9. 0.95 i.I'.. V....#154747 ~'k.filleffi =- - li3f:~:~~~R ~UTO SUj~iiil- j~j~:m:~E~:~!::~E~~~;~~!:~,~:,::t:~m h,"dle, : RELIANCE FORD 10.10.420.0.81 94.57. 0.2470.7453420.40. Ilnv.#339436 Cover "air bag module" 80.-87 I:~A~LLEN& KERBER AUTO SU n 10.10.4201'8 --81.421-0247D745349D95'lrlv.#154829 "stock" Filters OL YMPICINTERNATIONA=!121420D7 '4.40102470.7453420.40. Inv~#1715-766 Tube 72-33 -- ~~U~~~~;~~D$~~~NERS .' ~~~i~~~r i ;~~]1 ~~1~~t1;~:~~:'~:~~::~~~12D~593(n~;~~r;~~j:iPe-!.CIamjJ 72-15 'rOL YMPIC INTERNATioNA-: 01 D22DD8'-50~~24 70745342040. Inl/.#171B568 Thermostat and Tubing72-1'2 - ff~~ i~~~~G~~~~ ~~ ~~~,;:: 19~~I~~~i.DOi:.'.55;:~~~. :.~.'~:Z~.65.~~bB~.~;.:..~..~~~la~.-~e~s~~:.'-N~ts 72'15 - -____ __ STASCO, INC. = _~~ 0.10.220.0.8 35.62b247D745~~~O~.5 Inv.#1672~H H~Ic)geJ1 sealed beams "Stock"_ _ A._~..ERIC.J\N. AIRW.O. D.D....O....F DO. 1'~1~2D52DD .7 ~8.1.7~...DD. 150.51.52.2...4..0.98.___ _ __ _ iCHI\t'-lNELDQQ~_ _ 121_12QD7~.DD O()_15Q51!)224D1.1.___ .AMERICAN AIRWORKS 121420.0.7 93.50. 0.0.150.5152240.0.8 I ---. .---- ,---I - '~I DISINFECTANT WIPES FORcorvfPUTERS AND PHONES IN ,KROGER#319__SL9___ :01D22Q9.1l.i 20..97, D15~~35212D15DISPATCH SOUTHERN TIRE MART 61 r 12D52DD7~ 45.0.0. 0.2470.7453440.21 Inv.#61DD2919 balance (3) tires 59-25 A TO Z TIRE & BATTERY '121220.0.7 577.0.0. 0.2470.7453490.95 Inv.#GA94712 "Stock" Recap Tires and Repair of Recaps A TO Z TIRE & BATTERY 121920.0.7 234.0.2 0.2470.7453490.95 Inv#GA95296 'Stock" Tires A TO Z TIRE & BATTERY 1220.20.0.7 -9.22 0.2470.7453490.95 Inv.#None "Credit" Tires A TO Z TIRE & BATTERY i 1220.20.0.7 -4.80.1 D247D745349D95ilnv.#None "Credit" Tires ,A TOZ TIR.E-& BAi'IERYJ.12Ii2D6fj-...__ 9?.5DI 024!9"!45349095!QA95418 "Stock",tire and beam!epair iFISCIjER'?HAREWARE ... ,0.1.0220.0.8. 3.1810.2470.7453420.15 Inv.f;tQ~.?82Key~___.u_ _ _~BROOKSJ[)E EQUJPMEt'-lTH~2212DQZ. _4~?~0247Q7453~?~Olnv.#IH46769IjY_drCllJliC Ree!!--1ot()f & Pins8D~_6 .._..!HI-WAY.E91.J1~f..1~NT qO~uI12~J~()97_314:1-6IQ?470745342D4Dln.v.f;t1j888354 BrusbSi,El9fllents ._ ._ iTRIPLE S STEEL SUPPLY ; 122120.0.7 32.32' 0.2470.7453420.40. Inv.#RS-721588 Square Tubing 86-25 ~NDUSTRIALDISP(5S~L_~U~22)2DD7 ~1-9.58Io247D7~5ii2Q40JI'lY.#416431-BOJts, Nuts & Hammers_ ---:. - O~EI~L Y AUTO 0.0.0.0.520.7 122..82DD7~ ~7~~247D74.?~~2D41m'lnv.#D52Q-}33454 Battery 5_6-0.2 _ _ DXPE __ ___ 10.10420.0.8 ~.5_~14' 0.2470.7453420.40. ES...!N.V.#175~627 ROOLLER BEARING UNIT 74-0.9 LAPORTE TIRE CDDD817D3 '120.620.0.7 73.95 0.2470.7453440.21 Inv.#161637 four wheelalignment 53-23 - -,MITROWSKIWELDING EQ1i220m07 - 44.92 -D247D74~342D~lnv.#~291-brushes and seater 74-D9a welding machine ~I FISCHER'S HAREWARE. 1217?DD7 _ 29.99~47D74534?DWW1V.#D2.~.38 Bulbs & Light Strip "Lee Office" P~ECISION MUFF_LER681 122120.0.7 _.J4.4~ D2,47D7453i4D21ilnv.#45663 Four Wheel Alignment 53-62 DXPE _ _ ['121420.0.7 10..50. D247D745342D4D~ Inv.#1871712 Ball Bearing 72-37 10REILL y'AUTO DDDD52()7" 121320.0.7' 33.98 0.2470.7453420.40. Inv.#D52D-331195 U-Joints 72-37 --;PRECISION MUFFLER681 12192DD~l- 54'~~j_2247D745344021 Inv.#4564D front WheelAlignemnt 53-26 . tOL YI'v1PIC INT]:R_NATIONA '1211200.7 1746.~247D7.45344D2J~fi218.!89 repair hard to start problem 72-3~ ---hQL YM?IC INTERNATIOf',/A. 112112DQL -0.0.51 D247D745~44D1.1 Inv.#none c;re,eJitfor sales taxn-3~ ; PRECISION MUFFLER~ 1m 72DD-fI._.54':HbD247.()745345~V.tt4.?.!l13 Front W~.El.E!1 Alignment 49-33-_ j..g~~I.L...~'(.A.!:lT.O.. OQD..D 520.7. i...2.2.~~~...DD..'.'~.;.t-; .. 6~:~..~.. .1 ~~:;.~;:;~~;.~~;gl:..~~::. ~~~~~j3~t.3...i~. ~s.a. r.akn~I~.9.e..i~;~:~~;~..o. -,-.nco. rr.ect~ompany" : OREILLY A!J.TO 0.0.0.0.520.7_ --t.~~ffI2DQ7~9 D2_47D7453.42D4Dlnv.1tD52D~33325~ "c;rEldit" Spark Plug -1~~161~~~~Oc-~~~~;~~:63 ~~~~~;: }i~:~~: ;~; :;;1~~:~ 1-:~~::6~~gj~~~~~6i~F;;~~1~9ul~D~~1icato~" 8D~31 WILLIE HAWKINS WILLIE HAWKINS WILLIE HAWKINS WILLIAM NUNLEY WILLIAM NUNLEY WILLIAM NUNLEY WILLIAM NUNLEY CLIFTON MEEKINS CLIFTON MEEKINS CLIFTON MEEKINS CLIFTON MEEKINS CLIFTON MEEKINS BONNIE GARRISON BONNIE GARRISON BONNIE GARRISON SHAWN GUDGELL -------...--- SHAWN GUDGELL - --..- ----..- SHAWN GUDGELL SHAWN GUDGELL --- ---- SHAWN GUDGELL --- -- SHAWN GUDGELL RODNEY COX RODNEY COX RODNEY COX RODNEY COX RODNEY COX RAY STAMM RAY STAMM DANNY CAVAZOS DANNY CAVAZOS DANNY CAVAZOS DANNY CAVAZOS OLE RODRIGUEZ JAMES STARK JAMES STARK JAMES STARK JAMES STARK JAMES STARK SAMMY PITRUCHA SAMMY PITRUCHA ALFARO GUSTAVO ALFARO GUSTAVO ALFARO GUSTAVO RAY MAYO RAY MAYO RAY MAYO --_.----- -..----^ JAVIER CARMONA - --_.__.__.._~_.- JAVIER CARMONA ----- -- JAVIER CARMONA December Statement 9 ,.OL.YM. PIC;I.N. .TERl'i.A. TIO. .N...~ n. 121~~..0. O..Z..j'. .'._. 1()5.28..024...70.7..4534i..021 In..v.. .#. 21~.738 diagn.o.se..e. n..g. ine.m. issin..9yrobl.em 72-33 ____ 'QI..YMPIC INTERNATlgNA_ ,12132Q07 .---.:10.28; 0~4707_453440211!nv.#?18738 "credit"lTlisc. charges and tax 72-33_ - rr~~~i{~!TER- .. 11~i~i~l~ . ;~iil~~m~r:~~e~7;J=:~r:tb~keome~ffi~. ..: - _1FI~:fc8~R'~HAREVVARE . .. Vi102~~ 8.36\ 002614751540Q3nuts;bolts, scr~~_ iMURPHY6944@WAL-MARTQ8!12122007. . 12.00i00261475152015iTruck VVash Ir~t~~~~~f~92~2959 - -~~~~~~n= ~;;:~~1 ~~~;!;~~~~~~r~:~~C~~~~dscan master :LEXIS-NEXIS0710310836 '12142007 131.00 i 00150505223001 'Iexis nexis ___ u_ -.-c . : STATE FIREMEN'S & FIRE ,121~:2~107i 100.00 00150505223001 membership dues VESCO 12192007' 17.09 00150505222001 calendar, correction tape KROGER #319 SL9 12052007 19.50 00160695112001 \ Christmas Cards/Mayor ,.f(ROGER #319 __ SL9 ---1120520071 _19.50+-00160675102001i.Ghristmas ~ardsLCS office_ I I ~~l = I plant for Nita Feazelle-Debbie Feazelle's mother in law passed ITLF*PINA'S E.LQRALS & G _~2_~72007 n___ 50.0~1 001606051 02015' away/per CMQ okay topay out of acct 00160605102Q15 _ -ilJ.SP~ 4841490571 12062002_ 176.00 0015_05~5222002 rer1.ewal of post officE) box for EMS - one year _ MEDTRONIC EMERGENCY RE 12122007 172.80 00150595222055 12 lead cable for life pack 12 - -- DSHS EMS 2 - - \12212007 96.00100150595223001 Paramedic certification renewal for Shawn Gudgell - _. I USPS 4841490571 -~ - 12272fo~ - B.65 0015059522200'1 Postage and insurance to return GPS for re~ir -__ =.jORTIVUS IfIl~ __ W022008 19~~ 00150595223020 Remote efficiency~dit for EMS bifli.f1g software _ i BRIGHT PAGES LLC r1042008 231.00100150595226003 Yello pages listing for 2008 ~ACE CITY HYDROSEEDERw'12052007\ 600,001.Q01707153~.El0291~,000 squa.r.e feet of hYdrO~mUIChing @Dralnagedltchsloperepalr REAL CHEAP TOOLS 12112007 12.4510017071531200515 gallon fuel can SEAR~ 130EJ~~.JCK5067 __ ~122007 - 11~j)5 00170!15312005~ 1- Craftmans power saw, 4 bits for rotary hammer IS HOUSTON CONCRETE 1010320081 .1025.00.01598929279110' 1- 48"x48" concrete box With slab top & 38"x38" grate l~A. Y. AREA RE. N. T.ALS. iO.1 042Q..08. --59?80~. 00170i1-5_:3..1.8..0.-2Jl..~.15..... cubic y. arcJ~. O.L.5.sac. k. c.()fl.c.r..e~e.fo.r 2. 1.3 N. 6t.h street repairs C..H. ~M..SEA. RCtL... _.. ___ .12.1..1..2.00~7...:.. 222.4.5..1 00170715314Q.. 151'As.Phalt..re....mo"'-er.u. S._.~.d o.n..the p._.a.t.ch t..ruc..k an.d_hand tools. \H.. OM.E...P.AGE TX. L. L. C n _ ..: 123. O. 2007 ._. . 199.00:1 00170Z15313020 RegJstr.atio..fl..!or VVaco-=-Public Works~hort_Course. I, RE~L CHE:. AP. T. .OOLS .. 112...1..20720.0.7, 19.73 JlCl170715312~~~ceiver hitch B.~ ball for 71-4I...._ *~~.~~.~g.. ~~:W...G....E~T.. .... J.:.1?~~~;22.~ffi=... ~~~:~6~;~;~};~~~W~~~!~~I::rport runways. - _u .. -- .~ _I: FISCt!E.F~'~HAREWARE - .112192.9~OT. 16.~[ 001-7071-531-2~S c:;ans ~.1JJallon ca~acill. - FISCHE:R'S_Ij~I3EvvARE _ : 121~2007 ___ 30.801 00!707153140021IJ10sh~s for dump truck tailgates. i REA~.QHEAPI()OLS__ __\1221:2QQZl 1,!?~Q 001Z0715~14002i Chain fo~si9n truck,chains for mowers. iQEER PARJ$ LBR ACE HDW~_12.2~20071 72.02; 0017071531201014-4x4x12', 4- 2x8x12' for barricade replacement I()EE:BPARKL~.BACE:J:lDWE 12;2.8.200Zj 23.7~1 001707153120103-4x4x10' for barricade repairs FISCHER'~ HAREWJI..BE 12282Q.Q7 25.98 001707153120102-8inch bolts for barricade repair . FISCHER'S HAREWARE 1229200I 27.36i 0017071531201060 ft. of rope, 2- snaps for flag pole repairs (BAY AREARENTALS J 1121220071 88.~ 0017071531802911/2 cu.yd. of 5 sack concrete iDU WEST 12272007 231.84!00170715318029]84- bags of ready mix concrete. _--j-STEP ON SAFETY INC _ 1210208D- _ 81.0. 000. .1. to. 7. .2. ~3220.._.031 G......IO'J~.S. for SO.lid"". a.ste.. and he. avy..t.r.a~....t1.. cr..e.""s REAL CHEAP TOOL~ _ _ 12192007 ...2-33 00170725322_003rPla~~c.Bakefor recic!i1l9 cleanup I REAL CHEAP TOOLS 12262007 25.50 00170725322015 Tools, Level for tub grinder . . . -- -- . . -4~AL<3REENS #32B6. _<:>03 f2102007 _ 7~9B 00270B65322015 BattedeS (Portable Flowmelee) . =._ HODGE M~SQN MAPS INC 12142007 71.75 002708Z.5~26013 USGS _map~WWT~.f>ERMIT liENEWAL .. I ~ROFESSIONAL SERVIC 12172007 397.00 04598929365110 Concrete Testing - LS # 8 - ~ JI~C_HER'S IjARE-WA~_E _ ~62QQ7 -39.49 00270845332Q.O~fWater Syster~l Samp!ing :: Propane Torch -_~- FISCHER'St-iAREvvAREu 112182007 4.58 002?08,!533<W02.? ey'c:le~_ __. . FISCHER'S HAREWARE 12182007 16.99 00270845332015 rachet straps--- JAVIER CARMONA MITCH BARLOW --- - ---- --- MITCH BARLOW MITCH BARLOW ----- ------ LEONARD NICHOLS ------~---- RENE RODRIGUEZ RENE RODRIGUEZ RENE RODRIGUEZ RENE RODRIGUEZ ORVILLE BURGESS JOE ROLKE RODNEY SLATON RICHARD SPICER LYLE CAIN BILL RANKIN BILL RANKIN BILL RANKIN BILL RANKIN BILL RANKIN BILL RANKIN BILL RANKIN BILL RANKIN JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON ____ __m..____ JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON JACKIE ROBINSON LEE ALLEN PHYLLIS RINEHART PHYLLIS RINEHART LISA SYZDEK LISA SYZDEK JOANNA RUBIO JOANNA RUBIO JOANNA RUBIO JOANNA RUBIO JOANNA RUBIO JOANNA RUBIO JOANNA RUBIO ----- --- JOANNA RUBIO ------., -- MOISES SANCHEZ ------ --- MOISES SANCHEZ December Statement 10 RADIOSHACK COR00180463 12202007' 67.98' 00170705304011 Public Works Training Room I TEEX 979 4~86903 =- _ 1]042007\- 2~0.00 00270855333020 Pump &_M_o!or Training ~!as~ - M. Barlow _ _ .. - .f~~~Err~~i~~~~S5{~f:i;l- ~H~~~~m~!!r4 ;:!~~~: ~~J1:~;::~~e Bail. _ ~FisCHE'R'S HAREWARE--- .12102~fl- 2.60'00270865324002TVCamera - F-astners- ---- - IFISCHER'S-HAREWARE -. '\-12122tW1-. 2'191 0027b865324017T--ILS #26- pipefitting-(P#1T- -iHDSUPPLY WATERWORKS 1 .12122-66~+-- 25iQl 00270865324017 LS #2-6=3"pTpe fitting--- i HDSUPPL YWATE-R_WORKS11121.2?007!.=-. 557.501 003989089~J20iA-&~Utatl-6" TapfJing Sleeve !f:'lOMe:EAGE TX LJ.:c:;__ 11230200~ 199.00 00170715313020lshort course in Waco registration i Yellow ink cartridge (amount invoiced $35.83 with a .36 credit Issued VESCO 12172007' 35.47 00190905192018 for ordering online) TCEQ EPAYMENT 12112007 100.00 00190905192015 Phase" Storm Water Discharge Permit Application 101~;~~~'S HAREWARE H~1;~~~~1--~:~li ~~j~~~~~~ ~}~~~ I ~~i6~a~=i~~:~~e~~~:~fae;I;/:~~;:rrvey Office. 1~~:gE~TA ~~t~~~~~~~~-i{~~~~~~t\ .. 5~;:_~1*~~~~~~~~~~I~~F~:~:: g~~~: ~:~;~f::~~-- ::.~.AA..t.GG.... ~....~. ~..~ g. g .. -.go.o.; . .-. ..~. :.~g. ~.l.:: -. ~%..:.~~+~....1.1. .:......~...::. ~. ;:~. ~l.~ ~.. ..~...~. =. ;:. ~..~.. ~.......~..~.m......g. i.r/.:c.:.. ~.~i... ~1[~~~~~ gg:-u~~f~ i~~~~~i\- {~:;~+~t:~~:~~~~~~~11w~~~:~:~ g~~~:u~~:~~~ ... ___ ..... ra~r.tO.I.NR1~.bbt~..P..AT. (ONAL It;~;~~%t.-.-1...9;;..:~.:\ g.--.~...:..~.~:~..~..~~~.g;~l~~~~~~.':_8.-~~. ...~. :~~~:~~ ~:~- ---10~~gg ~- .. -t1~~~~~~ji ~~:;}~~~j~j~~;~~~~~~~~: SSU~:i~~ .. J~~~ ~~~~~: ~~::: ~m~s} . . 15~~~it%~rr~}~~!~11~I~i~;~~~::h~:'1:~~,~~3:,~:~;~~:"e ccedil) iVEscO uu__ 112282007 -- . 8.98l~~17b7053020011QfficeSuPPlies -. -- .lliii~;a~t::G::ii~iJ~~I~~~i~!!!JlI~~g;~;~E:[~;Steve 8fl,,"1 . .lg!~~~~:[ig~~~ g~fl~~~:~ 2~~ ~~miilir~!W~!ti;;,r~'~ilfee~ ..-=:: IVESC0010420~ 72.21.00170715316002i ,VESCO .___ --- i1213200!;_ 44.301.Qj.1.70!.45342001Jlnv.iI'288731-1 Office Calendars "Lee" & "Isabel" WESTIN HOIEL~RIVERWp'L 1~132007] 581.94 00161415153020. Hotel for Controller attending GTOT Conference WESTIN HOTELS RIVERWAL 12292007' -6.09,00161415153020 Refund for sales tax on parking VESCO 12132007 194.1700160645122001 office supplies DIGITEX 12172007 141.86 00160645122018 contract overage charge 8-14-07 to 11-13-07 HOUSTON ROCKETS TICKET 12032007 945.00 00160625156070-Tickets purchased for Special Events Committee Hosting Event BAY AREA RENTALS i 12072007 95.00] 00160~251560061 Helium tank for balloons at the City Christmas Party :FE[J.EXf'AY-BY-PH_QNE___ [121.1200n 21.55' 0016o.6251520021checksenttoTML __ nl~fSCO ,121120071 2.20100160625152001 Office Supplies -~ECHECK;lNC.OO OF-OO nI12112667T. 125.00- 00160625155007 Pre-employ-ment background- check - ,BAY P()F~T_()CCUPATI6NAL _~1220~O7l:" 227.55\ Ob1606251~-5008 Pre-em~loyment drug/p.!1ysicaltesting_ lVESCO [12132007 12.10~160625152001 Office Supplies --IVESCO - -- -'\12212007 -164.12\4?1-60625152001_0fficeSuPPlies - - - --- - I LOWES #0-1053*- - 12312007 - 32.95 0027085533201Nweed trimmer string - - - IFISCHER'S HAREWARE - ~01022608 -- 19.99 00270855332005:drill bit-=-1& Fairmont MOISES SANCHEZ MOISES SANCHEZ MOISES SANCHEZ MOISES SANCHEZ -- -- - ------- MOISES SANCHEZ SARAH MOORE SARAH MOORE SARAH MOORE KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES KYLE JONES CHANCE BROWN CHANCE BROWN CHANCE BROWN STEPHEN PADGETT STEPHEN PADGETT NATHAN GATES NATHAN GATES GRETCHEN BLACK GRETCHEN BLACK KIMMY WASHINGTON BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN December Statement 11 11'~:~g~~~:~~~~~~~~~-I~l~;;~~~!~~~~i ~~~;~~~;;;:g~~~::::<_~~S~~~~~~~S - 1 & Fairmont FIsCHER'S HAREWARE- \ 01 0-32cloa-im02i01355322005 replacern8rrthammer head ----- ----1~~~~~~~~~RTE~~RE --I~~~~~~~~ -2~~~1~i~~;~6~;;;I:~~ ~~~~~ri~g- _1j~~~~i~ii~t ~n_=~.=- -- ~..I MARRIOTr.-. '....~..f. ESANTON... ..... ['...20ii2.!l<l. 7 .4.96...2_0....1.061605451036.22. ~i)~:o~ ~~':..:.e._~.-.~po";t::O~.dt~:~~~.t.~aC..'. O~:e,:..~~~~dsecuritY ~ ITHE F'ABKIt..J~ SPOT#4Q03 12102007i:31,~2i 00160545:!Q~020 Conferenc~__ ____ __ ____ -J~~~~%~~~h~~~7~~;~Yh.. ..\~~~~~~~#--T}~~1 ~~~~~:~~-~~~~~~~ ~;~61~~~~~~~ ~ ! SHE.._ LLO. IL ;27._....526.2..71. 807_,.1.. 2072.0~~ I.. ~321_ 00.15.253. .52.120.04.: G.A..S. ..F/M. . O.IQRC..Y._...f. LE I~~~~~ g:~ ~;;~~~;~~~;. I f~~~~6m- . ~~:~~1 ~6~}~;;;~~~6~4\~6~~~g;g:g;gCEE ij~itg:~~mtm:~ .~ij~~r,~~j = '11~i!~i~t~~I!~igi~~g!~~ -: SHElI-OIL 27526271807--- \ 12272007+---13.19\ 00152535212004 j GAs F/MOTORCYCLE I~n~tt ~H;. ..;2.2.-....~.....~m~~. ---1.- m~. ~~..~...~~~~I..n .1..~._......~. 5.1.-., ~~......1t~N;;~1~.6...~. :.I~.1~~~~~g......~.~.~~.....~~ ~HE[lblL 2752627180"- . 1,'ij,200i;. .,3381 001525352120041 GAS "MOTORCYCLE - .- .IJ~~~4~~:Jg~:t~867 . i~~~;g~f .,;~;; ~~l;~~~N~~~1 ~~~:~~~~7:'~~Ticjive ph"e mooito' lISCHER'S HAREII'{1\BE IgJ0220()8[ 11.~ \ 00270875324002 \ pvd glue & primer 1 fittings ! FISCHER'S HAREWARE 010220081 2.981 00270875324002 pvc pipe - Rasl Was Sta. ,FISCHER'S HAREWARE : 122720071 14.47 0070875324002, PVC PIPE & FITTINGS I --- - -- " iFISCHER'~HAB~\NARE ,12?I.?007, 0.99, 00270875324002PVC FITTING - CLAR # 2 ,SHELL OIL 42049031206 i 121220071 44.49 00152535213020iFuel- Training [SELLERS BROS23--Q17. 1121420071 33.2fTo0152535213020rFuel Training f:::~:~:A~:~~ i~::~ . :~~:::1.:~~!~~~~~~f;~:'6M~975973 -1il~'.'V1~ -ATT*2818421-259656 -1-~:~720074~~~' 0236066519~OO~ ~g~;~2~~:~~~3~ BILL 28184212596563 f1h1~12i10--- ----- L 1__ -I - ~ - \MONTHLY PHONE BILL 28184218074664 ftl11-12/10 !.ATT*2818421807466_ _ 12072_0071 ~3.30,. 02360665197003 CONF#2.422106074 _ _ \ I I I ,MONTHLY PHONE BILL 8324142168 & 8324142446 10107-11/06 I SPRINTPCS-CUSTCAREPMT__u12062007! 1 Q.?26 I 02360665197003\ gONF#015634 , ' [MONTHLY PHONE BILL 7131656503943911/21-12/20 12182007 4999.00 02360665197003 CONF#71316565031218 MONTHLY PHONE BILL 7131656503943911/21-12/20 12182007 4999.00,02360665197003CONF#71316565031218 [rv\ONTHL Y PHONE BILL 7131656503943911/21-12/20 2099.931 02360665197003 i CONF#71316565031218 2204. 7J~236~66519;0~J~g~;~7\ ~~~~~6~ ~~;~713165-60616793 11/21-12/20 --1-- . ---~NTH[Y PHONE BILi.7131656501494511/21-12/20- 1392.65 i 02360665197003 iCON F#713165650 11218 - .--1.. ....... - - --lrVfONTHLY PHOj\JEBILL71316560Cl3150611/2H2/2Cl .- 971.50 I 02360665197003, CONF#71316560031218 ATT*713A792610250 ATT*713A792610250 iAn:*713A7926~0250 i 121820f24_ IATI*713A79261025.cL___ _ _112182007' _ b2182i)07 1121820071 '_1ATT*71}A792~1 0250 :ATT*713A79261 0250 December Statement 12 BONNIE ALLEN MONTHLY PHONE BILL 28147013432205 11/25-12/24 121~?907 376.36i 0?3_60665197003:CONF#281~01343121~-_- u ._ , i MONTHLY PHONE BILL 28147061454374 11/25-12/24 I A TT*713ATIl1610250f?182007!.. 30.00! 0236066!)197003! ~~~~l~ tJS~~~ ~1~~ 2814700464218411/25-12/24- r~r:7'-3"79261 0250 _ _ [121820071 ~]goo I 023606651!l7~3j ~~~~':;'~f~~~ ~~~L8i4i019661688IT/25~ 12/24 tTT'713A792619250_ _ +21~82097! 306.53 ili02360E6519700~1~%~+~2~~ t~~~6~-~[~ 2814 7029573109 11/25-12/24 iATT*713A792610250 . .\12182QQZl 134.80 02360665197003 CONF#2B147029571218 - ---. - :-r- - - -~ONTHLY PHONE BILL 28147051009436 11/25-12/24 : A TT*713A79261 0250 ---;121820071' 1 ~Q1,09 \~2360~65197003! ~g~~f~1I~b~0~~1Z~ 28186746734388 11/27-12/26 I ATT*!1 ~A79261 0250_f2182007-r-30.00 I 023606651 ~700? \~%~~2L8~ ~~~~7i ~[~ 28186792784386 11/27-12/26 _2\TT*713A792610250. __ ;12182007\_30.00\ 02360665197003iCONF#281867~2712~ ___. ,__ '\A TT*7..13A.79261 0..25~ 112182007 '1:1 O. 9~ 1-"'. 236066,..519.7.0~1 ~.i ~..~.~.. ~.2..t~~~~5~., !2..'~..~ :.;;:~.:. ~::.. :;:,. .:.: ;;:.:: :..:.-.:.: ,ATT*713A79261 0250 i 12182007 _41.~02360665197003ICONF#28147~077B1218 _ _ ..___nn !ATT.713A792610250 1,21820071 _ "Ogol 0236~19JQ03i~i~~Nm;Hi~~ ;;:~;::::::: : ::::: ;::: iATT*713A792~10250 12182007 55.41. 02360665197003 CONF#28147121421218 . u_ , - : MONTHL Y PHONE BILL 28147000001005 11/25-12/24 12182007, 4999.00 02360665197003CONF#28147000001218 MONTHLY PHONE BILL 28147197339101 11/27-12/26 84.24 02360665197003 CONF#28147197331218 MONTHLY PHONE BILL 28147196917375 10/15-11/14 ATT*2814I.1973~~10 12?~2007, 9.92L0236066519700~iCONF#28!~719~11218 ...__ . i~~~~:i~l~~~;~=- 1~;;~;g:;il..~Mi-g;;~~~;~~i~;II~~gi~!~iti~f~ :;:;;~~~~~~~N;;'~;9.,.71218 tTT*J13J\7~2()19250 _ i 12262007 . 788.9_6i 02360665197003 CONF#2~1~Z.0200012~____ _ ., .__ i ATT.713A79261 0250 _112262OO7Ii~6()~I0236""65~700:~~~?c~~:ti!i~~ ::::::::::;~:::~::: 1 ATT*713~7926JQ250__ _1\ 1226Z99Z,['.. ~4.73 023606651970031~g~f~2L6~ 1J~~N6:-ffi-[r28147180214378 11/27-12/26 iATT*713A792610250__n ,12262007 30.0.Q' 023606651979.o.3CQ.NF#2814L1~0?1!218 , 'I I MONTHLY PHONE BILL 28147196624370 11/27-12/26 1226200Zli 30.001 02360665197003:CONF#28147196621218 -I' ..- ---I' MONTHLY pHONE BILL 28147112924672 11/27-12/26 .~,J22620071' 29.92 02360665197003 CONF#28147112921218 '[1226200zL 60.00 i ~~3606651~~0;J~g~:~7L1~:~9~~;0~~~~ 713A79261 02502 BILLING DATE 11/27/07 ..li~ifEf~ '~f~ii5~i~11~i~~~~f,~!:iifiJfft~l~~~r~~~1~i' ATT*713A792610250 BONNIE ALLEN ATT*713A79261 0250 BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN --- - -, BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN ATT*2814719733910 12262007 BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN I 1 A TT*I.13A 79261tg50 i ATT*713A79261 0250 j------- .......-- .-.--- BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN BONNIE ALLEN t%-YMt~:{1f~-~l~~TON .. ,COM CAST OF HOUSTON ]~9f\ACAST_9FHbuST6N j COM CAST OF HOUSTON December Statement 13 BONNIE ALLEN !COMCAST OF HOUSTON 0102200~1 84.04. 00180895503001 ,Monthly Cable Bill 1322 Broadway St 12/9-1/8 CHERELL DAEUMER-COMUNICAT SPRINT .SPRINTNEXTELWB 1205200T 291.48' 00180/305527400Nov cell phone CHERELL DAEUMER-COMUNICAT ,SPRINT .SPRNfNEXTELWB 12052007, 813~921 001801H5517003l!iov cell phone CHERELL DAEUMER-COMUNICATSPRINT *SPRI~INEXTELW~, 120520071. __ 8_9.1300182825~17003iNov~~lIpbone= CHERELL DAEUMER-COMUNICAT jSPRINT *SPRINTNEXTELWB_P2052007' .. 3~~0018089550700~OV cell phone CHERELL DAEUMER-90MLJf\JICAT METROCALLjARCH WIRL 1120420071 . -18.09,001666<45124019iDec Pa9~r Bill _ CHERELL DAEUMER-CQMUNICAT METROCALU~R<:;H, WIRE_ 12Q42007~ ).6m018080~5240191Dec Pag~r Bi'L-_ _ . ~~~~~tt g~~o~~~~~g~~~:~~tl ~~t~g~~t~~~-g~-~:~~-1}}~1~~~~1- ... ~:~~i ~~{ ~~~;;~~'1~i:~ ~:~~~ ~:IT- --- ~~~~~tt g~~o~~~~gg~O~:g~n~~~~g~tt~~~g~_~:~~ . ._~~;~:~~t~l_ 2~~gi. ~~~;~~~;~~~r~tg:~ ~~~:~~::: CHERELL DAEUMER-COMUNICAT iMETROCALUARCH WIRE i 12042007, 8.37. 00152585214019'Dec Pager Bill CHERELL DAEUMER-COMUNICAT IIVZVvRLSS-IVRVE-!()104200a! 374.69[02360665197003 Cell phone usage for Nov CHERELL DAEUMER-COMUNICAT IVZWRLSS~'IVR VE : 01 042008 [ 1401.74' 023606651970031PD aircards for Nov & Dec Inv#1371746535 CHERELL DAEUMER-COMUr'fICAT _!V:Z:\JVR~?S-IVR V~_ _1()1642()~. ..199.~OQ150565222618rAir ca'rds fo.l".fireMar~al Cl!fice inv#1370979379 g~~~~~~ g~~~~~~:g~~~~:g~}1~~~~g~~~ ~~. . - ...r:~;~1L 21;~1~ ?~i~~;~~~~l:;:%~ ~;, ~~T~J#i~~~~?~rO . CHERELL DAELJtv1ER-COMUNICA T I' SPRINTPCS-CUSTCAREPMT' 01042008 -105~2gj 22360665197003 air carels for IT---- g~!!~-gl~a!::gg~~~~U~~:~ :!!~f~~!t~!ll{&i;I~2!~iir~jm~lE:r~:~:~~~:~t-- - . ..- g~i~t~t g~i~~i::gg~~~\g1~1~:i~~!!i~~ia!t~iii~ii~. i~l!trrii~~~~!i~~:;i~:::hi:?f~~i Chief - CHERELL DAEUMER-COMUNICA T I SPRINT*SPRINTNEXTELWB 101 052068T 99.991001707053020151 replacement phone for Steve G. CHERELL DAEUMER-COMUNJCA T_! SPRlN"r.~fRINTNEXTE\..WB J01 0520()~ .J.19. 98160f525}5212015i~pa"ElPhone'~lnci'replacement for M D CHERELL DAEUMER-COMUNICAT !SPRINT *SPRINTNEXTELWB01052008" 3652.23 02360665197003:EOC Dec Cell usage acct# 689022628 CHERELL DAEUMER-COMUNICAT'SPRINT .SPRINTNE_XTELYVB 16105200~1 168.37' 00170715317003Cell phone charges for Nov CHERELL DAEUMER-COMUNICAT SPRINT *SPRINTNEXTELWB 01052008 12.90 01670755337003, Cell phone charges for Nov CHERELL DAEUMER-COMUNICA T SPRINT .SPRINTNEXTELwBj 01052008 i 244.22 i 00170725327003] Cell phone charges for Nov CHERELL DAEUMER-COMUNICAT SPRINT *SPRINTI'iE)(~LV\IE3- 101052008(._ 88.41LQ247074534i003'I:c~phone c~rge.~for Nov CHERELL DAEUMER-COMUNICAT.SPRINT *~PRINTNEXTELYVB0105_20081'_ R4()1 ()()2708,!5337003iQ~phone chargesjorJiov CHERELL DAEUMER-COM..UN..IC.A.T ~. .PR.. INT*~PRIN... T. N.,EX.TE.LV\lE3.. I. 01052008..... . 1.1l..J.~.;.Q0.2.J08....5.5337.003.1:.gell.Ph... o..ne... cha.. r.ges.fo.r .N..O. "--_. CHERELL DAEUME.R. -c. O_MU. N..I.C... f\T . :SPR. IN...T *..?PR.~NT.!'I~XTEL.W. B.. ,.0.1052.0.0.8... _. . 103.5~.i.0..0..2708653.27.003.. cell.p.hone c...h.a. rges forNo-,",- ~~~~~tt g~~~~~~~~g~~~l~~t..~t~6t~~~~;~~~I~~WB .1 ~~~~1~~'~ - ~~:~~I~~t~~:4;~;~~~~ 12~~ ~:~~i bi~arg~~_fOr Nov g~~~~~~ g~~~~t;:gg.~~~:g~~~~~f~~~g~~:~~ i~~;g~... .j~~~1!~~~~:g1;1~~~~:~ ~:: CHERELL DAE:UMER-CQ~UNICATIMETROCALUi\RCH WIR~101.042008t:. 8.mO()152525214019!NOV pagertJi.1I CHERELL DAE:UME_R-COMUNI~_I\TJM.ETRQCALL/ARCH WIRE_ ..1Q1.0420()8 _ 27.71: 0015253i5~140191.t--IOV pa~r bill CHERELL DAEU~E:R-COMUNICAIJ METROCALL/ARCH WIRE....J1 042008! ._8.()1j 0015256521~Q19 Nov pager _bill CHERELL DAEUMER-COMUNICAT : METROCALL/ARCH WIR~_I: 0104200~t 8.311 001.?258521,'!Q'191 Nov pager !Jill APRIL CARTER LVESCO_ _~__ i1~.1020071__ 26.07'1' 0019090~~2001IFolders~gn ~erEl.!ab~. & clipboard ~:~:~ g~~~~~ fv~NUT FACTORY [121220071. 26~1 r 90905192015 ~~~/o, mO~,"9 meet'"9 ..th Hams CO""t, 'e. 2000 HOME G,'"t 12 ~:~~Eg:~~i~ONoO ~~i~L490571 ~ · ~~~~il== ;fr:iil ~iif~i5ft!~~~~;;;~~~~~~"f;" h~de'. ::~ec~ld.~' . FELIPE ARREDONDO I OREILLY AUTO 00005207_ 010420qJ- 23.88. 0027086?32401 ~bl-jCClt.El..:.LS PrevE3ntative MClint. .__ TOMMY DOVE FISCHER'S HAREWARE 12072007. 8.28 00270845334011! Multiple plant - pipe insulation TOMMY DOVE TOMMY DOVE TOMMY DOVE TOMMY DOVE TOMMY DOVE ERIC HERNANDEZ ERIC HERNANDEZ ERIC HERNANDEZ ERIC HERNANDEZ MARK WINGATE MARK WINGATE MARK WINGATE MARK WINGATE MARK WINGATE ROBIN ELDRIDGE ROBIN ELDRIDGE ROBIN ELDRIDGE ROBIN ELDRIDGE BEDFORD MICHELLE BEDFORD MICHELLE BEDFORD MICHELLE BEDFORD MICHELLE --- -----._----- BEDFORD MICHELLE GARY RICE CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL CAPPS RUSSELL STEVE DEARDORFF ALEX OSMOND ALEX OSMOND ALEX OSMOND ALEX OSMOND ALEX OSMOND FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY -- -- FREDDIE DOUGHTY ---. ----- FREDDIE DOUGHTY -------'-."- ----.---- FREDDIE DOUGHTY December Statement 14 jFISCHER'S HAREWARE 12202007 3.29 00270845332005\Wire Brush -.I~!~~i~1~1-.. ~..~ .lg~~~JI-:i;~1 ~iit~~!~iii~i~~~t~~;~~~~+:~iiirm' I ~:~g~~~:~ ~~~~~~~~-~~~6~~F --1~:~%~~6~;~~~;;~~~~~1~~~~~~1~~~-(~~~~~~~~\ - WATER PL T #7 'FISCHER'S HAREWARE --ti2272067 3.57 062708753240~VC fitting - CLAR #-4 -- -- -- j FISCHER'S HAREWARE -11227?O_071- ~721' 0_02708753240021PV~ pipe flttin9s CLAR # ~ - - _ FISCHER'S HAREWARE 11228200~ 5.36 002708753240021pvc fittings - CLAR # 2 -\{:~g~~~;~ ~~~~~~~~....~~~~~~~f -~~~~r~~~~~~~~g~l~i~: g:~~~_t:~f~~~:~~~~.(returned forcreditf FISCHER'S rif.~EWARE 12102007 1.591 0018()805522015 Fairmont Storage- key for Mark Wingate. FISCHER'S HAREWARE 12122007 1.181 00180805522005RF.C. Sr's- paint brush for stage curtain trim FISCHER'S HAREWARE 12182007 0.99 00180805522015 C.H.- pvc plug fitting for flag light installation TEXANS SPORTS BAR AND 12032007; 189.22: 00160695112015 Dinner for CM 12-3-07 at Texas sports Bar ONLINE PROMOTIONS 12122007 131.00 00160695112015 Birthday Cards- Online Promotions (400) Mayor's Signature 'yESC()_ __ .- 1213200',. .i 1. 03[ 0016D69511201lffice s,ppHes _i..B.....AYTO..W. .t-.lJ3._E_..A.__F.O. 0... D . _+111720071 _ 12112'1: - 60695112015 ~~~~~~ g~ 6~s~0..~~8~~~~a~~~~;~~~o~ MANDATORY IMF BLOUJt-LINL _ _1120520071_ 160.49 04698929045180 !,OSTINGS,_ETC __ _ _ __ __ 1 .1 __ CONDIMENT HOLDERS FOR COFFEE BAR AREA IN ADMIN, SJ\MSINTER~E_T__ 1~?02007 55.0~15252521?015 EXTRA _ _ __ _ _ __ _ ___ ~;E~i~t - ~[; -~r~~!}f! -.~;:!i~~l~~!il~r~~~~~f1~Uri?i!f~i --It~lt~i~:~~:t 1!~~i~r=:~~il.o~r~:!~9~~~~1.~~~~~~[:t~' - .., ~&~~;~~L~~~~;~~E~_. 1..~~~~~b~~t-2~~:~00J~~~Jg;~ ~~;~r~6~f ~~t~~::~~~I;:t~r syst~m 1,.SP" A,P. A_.R. JNERS,. .. ___.. _ 'i'1212,20071, .. ...!96.02'\.., 0.Q..!-8081.-.551.-2..lgeaning.. Wipe.s. for,RF~ ~l SHI.B.T & SHOP_n _ i 121320~ 92.00 .JJQ1-8081-551-2~eetshirts foU~fC staff___ - !~~~~EE~~b~EDlc;t9svcs--H~~~~~bji ... 1~:.::~~&g~:~~~~~;~+=~I~i~l~~ ~~~~~:r~~~~stmas activities Art~and Crafts a[ldgames. lE_ISCHER'S HAREW ARE=~ !1231200iIL,_12.SS! 001-8681-551-21 ~~~~ ;~I~:%e~:~, :~~e5~t:t::=sca[ef:- RFC-andfltness ',BED BATH &_~EYOI\jDIt44.~n .j0194.20QB 99.9~' _0018081..~!51-201Ichalle.nge._ ....___ m .,_ r[)QLJ!3LETR~E HOTE:LS_'L?Q420Q?1 195.5Mg01525652130?O,HOTEL ROOM - TRAINING IN AUSTIN 'YEl:.'=-9V\1~OOK US6.._ '1205200n_ 666.~Zl 02B~9485516005:Advertising in Phone book jWEEKS SE:.BVICJCOMPANY 12052007 479.43, 02860485514006iReplace Fan Motor BAY FOREST CONCESSION 12262007, 300.0002860485516041 Golf Dept Holiday Dinner BEARCOM REPAIRS ,12312007 1158,83, 02860485514003 Order No 4480413 RadiO Repairs I BENESH FIRE P-RO INC I 01 0220~B8 112.00 I 02860485515007 Tank inspection and replaced rubber caps j' OREILL Y AUTO 00005iOC-'J'j 120420_0? - _-_11~:43t(b4..707 45342040 j E-~ lNv.#0520-329248 MASTER 0L. :PART" "CREDIT" ALLEN & KERBER AUTO SU 12042007 24~ 02470745342040 ES INV.#152504 PRORATED BATTERY UNIT 71-09 ___ ,ALLEN & KERBER AUTO S~ 12'<:>~_2007 !~.81Io2470745}42040 ES IN'\,i.1tJ.52529 HYD FILTER "PA~T''- UNIT 71-_16- _m IALLEN & KERBER AUTO SU 1204200f-100.95rQ2470745342040 ES INV.#152442 BATTERY "CREDIT" UNIT 85-36 __ _ _ - -~' BROOKSIDE ./=QUIPMENT HO_j~_3052007 2..9.9.00 024797.1~342040 E-SII\J'\,io_#IH-46618 CQOLlNG - FAN__"PART" - UNJT 80-52 ~ --- RELIANCE FORD ~052007 316.58 02470745342040 ES INV.#338985 PROCESSOR "PART" UNIT 53-32 - - ALL AMERICA SALES CORP 12052007 94.50 02470745342040 ES INV ~#4951 0 STROBE-LIGHT ASS'i"PARf"uN IT -53-45-- FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY --------- FREDDIE DOUGHTY -----. ----.._-- FREDDIE DOUGHTY -------- --- FREDDIE DOUGHTY ---- ---..- ----- FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY FREDDIE DOUGHTY EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER EDDIE WEBER --- ------ EDDIE WEBER December Statement 15 'ALLEN & KERBER AUTO SU .12052007 44.87 02470745349095' ES INV.#152545 FILTERS "PART' "STOCK" ii' ALLEN, 8. KERBER AUTO SLi--'11205~()97T~89.68tc)24 707453490951 ES INV.#152~8 FILTERS "PART' "STOCK" I' , ! C\Jtv1MINS SOUTHI~HN PLAIN !~f)52.o0ffi= 235.9.2f 02470715344Q?11 ES INV.#012-4033 RECALlB~'T'ED ECM "REPAIR" UNIT 72-38 [CUMMINS SOUTHERN PLAIN 12052007 156.30, 02470745342040,ES INV.#012-27277 MUFFLER "PART' UNIT 60-01 -== OLYMPIC INJERN't-IIC>lJA 12072_0Q7~ 103.96 -0247_074534204Q ~S ~NV.#1713895'OI~.sWrrCH "'pA~T' UNIT 72-12 '=- ALLEN & KERBER AUTO SU=t12072007 9.29 02470745342040 ES INV.#152861 RELAY"PART" UNIT 72-44 - 1 ALLEN '-KERBER AUTO SU 12102007. 35.55 02470i45349095 ES 'NY."53022 FiLTER .STOCK". - - -. MINI AUTOl-RUCK EQUIPM- 1i112007 27.88'tg470745342C)40 ES INV.#C226180-RING KIT "PART" UNIT 72-37 - Ol.YMPIC INTERNATIONA 1112_1120071 76.8~16~470745342040IES INV.#17.14653 FITTING &-OIL LINE "PART" UNIT72-12 I RELIANCE FORD _ _E11?007 _ 11l4~ 02470745342040 ES INV.#339107 AlC RESISlOR "PART" UNIT 59-25 I G,ltiT AS~HOUSTOt-J_ 1212_2007[ 26.5() [Q~707 453~015 ,~l3 INV.#081120097 SHOP TOWEL i !. ,ES INV.# 1160863 FILTER "PART" (FREIGHT, WILL BE CREDIT) !LANSDOWNE-MOO 1#011608 12112007 136.25', 02470745342040iUNIT 71-36 POLAR SERVicE-CENTERS 121-22007! 86.29 r 02470745342040 ES INV.#H 135259 RIM "PART" UNIT 72-13 POLAR SERVICE CENTERS 12122007' 86.29 02470745342040iES INV.#IH135259 RIM "PART' UNIT 72-37 POLAR SERVICE CENTERS 12122007, 86.29I02470745342040:ES INV.#IH135259 RIM "PART" UNIT 72-12 .OLYMPIC INI~RN~:nONA uu,12122()Q7! 1~,!.48: 024707453~2040,ES INV.#1714917.TANK "PART' UNIT 71-49 [ALLEN & KERBER AUTO SLJ 112112007] ~'~I024i074534~040~~_!f\J\I.#{53'28J FIL IER "PART'UNII 80-43._ .~~~it~~l~!~!~i~: . \~~!~ir.. :lll!i~m~E~~lii~~i~i~~ll~i!~~~~~!:~~~ ii41A ~tri-~~~~!~i~i~~ .ll!a~;~1-1:~~r~f1~~Hr~!i~!:~~~~:~~W:~~1~~~g~,I;~ARt" . IALLEN & KERBER AUTO SU : 1214200I+.- 44.56~247074534909*? INV.#153525 TRAN FILTER "STOCK" fALLEN &~ERBER AUTO SlL..ti' 121520QI+- ,..!I5.70I' 024707153490951ES INV-,-!.153588 A_~ST FILTER "STOCK" ! UNITE[)WELDINGSUF'PLlE " 1214200J137.80 ~47074_5344902 ES INV.#R001~-421WE'=PING SUPPLY RENTALS "ES SHOP" '~~ij;~~i~~jj~iiL.i~i~ri~Eilli~l iil~~{ji~~~~~~~~lc:gfoc~ .~- ..__. li~1~~~~~S~!~~Ws~~jl~ii~t 16~!ij g~:~gmmi;li! :~~~I~ ~~~W~~~~~~fs~~K~Nlt71.'7-- i CINTAS-HOUS-rOi\J -. ".-, '12292o~rl_.,.' 26:~~l()2470745342()15 ES INV.#08fi11266SHOP't6wEL . ---' ~~~:Z~~EE~~E~Y;~~~~O[~~~:~~~~\ -., -. 51~~~~ 1-~~i~~~6~~~~~~~~lti~~.7t~~!r5361149 RENT I\lPARTS WASHER (FOR SHOP) liISCHER'SuHAREWARE--T126520oir 86.~~1 06180~Q.552~Q.o5; Hose reel for Seatlreeze, Spray gun for pressure washer 1 FlSCHE.B'S HARE"",AR~ ' 12952007: 35.4~. 001 ~0805522005 i Replacement blades for pruners, Hardware for repai at Pine Bluff 'FISCHER'S HAREWARE ! 12062007' 28.991 00180895502015, Heater for Seabreeze 'MOORE ANDM60RE LUM13EFi 12102007' 58.58' 00180805524018. Lumber and hardware for fence repair at Pine Bluff AUTOZONE #1591 12112007' 84.38 00180805524002 Grease oil and lubricants for equipment FISCHER'S HAREWARE "12132007 23.55 00180805524018: Lag bolts for barrell replacement ,FISCH1=R'Snt0REWARE ,12172091! 234.301 ()0.1l30~Q552401811='aint and suppliEls forpark equiement !FISCHER'S HAI3EWf-RE __112192Q07 j _ 42.12. 00180805522.9.9? 1lnseCl?prayufor scal~ _ _ __u _ -liWi~a~~~:a~~:!- ~ j ~ ;;g~gg~l- 1 ;~;~I gg~ ~~g;;~:g~ ~ i ~~~':;;~~:f:C'G:.:~' sUde repaU a1 Glee" Meadows . ~l~g~~~:r~~~~~~~ --1~~~~~~~~ ~~f:~~~~~~~~~~~;~~~d~~~}~:~t~~~~~~~~:f~1I0W~ - ~ - --, December Statement 16 EDDIE WEBER LISA SYZDEK IflSCHEFfS HARE1,IVA~_~ ',THARLlNG APPLIANCE 123120071 29~!O'1 00180805~?015JChain saw bar oil 1220~()!i__ 52.551 O()1606451240021 refrig_erator ice repair ',123374.10,