CHUCK ENGELKEN, CHAIR JAY MARTIN Councilmember, District 2 Alternate Member 1

DARYL LEONARD DOTTIE KAMINSKI Councilmember, District 3 Alternate Member 2

TOMMY MOSER Councilmember, District 4

CITY OF LA PORTE FISCAL AFFAIRS COMMITTEE MEETING AGENDA

Notice is hereby given of a meeting of the City of La Porte Fiscal Affairs Committee to be held on April 28, 2014, in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 5:00 PM regarding the items of business according to the agenda listed below:

1. Call to order

2. Consider approval of minutes of the March 10, 2014, meeting of the Fiscal Affairs Committee - P. Fogarty

3. Receive and review Second Quarter (FY 2014) Investment Report - M. Dolby

4. Receive and review month of December(FY2013), January (FY2014) and February (FY2014) Purchasing Card Expenditures - M. Dolby

5. Set date for next meeting — M. Dolby

6. Administrative Reports — C. Alexander

7. Committee Comments regarding matters appearing on agenda — Committee members Engelken, Leonard, Moser, and Martin

8. Adjourn

In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.

CERTIFICATION I certify that a copy of the April 28, 2014, agenda of items to be considered by the Fiscal Affairs Committee was placed on the City Hall Bulletin Board on April 22, 2014 .

Patrice Fogarty, City Secretary

CHUCK ENGELKEN, CHAIR JAY MARTIN Councilmember District 2 Councilmember District 5 Committee Member Alternate Member 1

DARYL LEONARD DOTTIE KAMINSKI Councilmember District 3 Councilmember At Large B Committee Member Alternate Member 2

TOMMY MOSER Councilmember District 4

Committee Member

MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE MARCH 10, 2014

The Fiscal Affairs Committee met on March 10, 2014, at 5:00 p.m., in the La Porte City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business:

1. Call to Order

Chairman Chuck Engelken called the meeting to order at 5:00 p.m. Present were: Committee Member Tommy Moser, Alternate Member 1 Jay Martin, and Alternate Member 2 Dottie Kaminski. Absent: Committee Member Daryl Leonard. Also present were City Secretary Patrice Fogarty, City Manager Corby Alexander, Finance Director Michael Dolby, Controller Phyllis Rinehart and Treasurer Shelley Wolny.

2. Consider approval of Minutes of the January 27, 2014, meeting of the Fiscal Affairs Committee – P. Fogarty

Committee member Moser moved to approve the minutes of the January 27, 2014, meeting. Alternate Member 1 Martin seconded. MOTION PASSED.

Ayes: Chairman Engelken, Committee Member Moser and Alternate Member 1 Martin Nays: None Absent: Committee Member Leonard

3. Receive presentation of the 2013 Comprehensive Annual Financial (CAFR) Report – M. Dolby

Finance Director Michael Dolby introduced Tom Pederson from Whitley Penn, and he presented the 2013 Comprehensive Annual Financial (CAFR) Report.

Mr. Pederson reported the Financial Statements were issued an Unmodified Opinion, and it is the highest level of assurance an auditor can place on Financial Statements.

Alternate Member 1 Martin questioned the 250 days of Working Capital. Finance Director Michael Dolby responded the City has to subtract 120 days of Working Capital and $2.6 million dollars in the budgeted draw down Fund Balance.

Alternate Member 1 Martin asked how many years has Whitley Penn conducted the City audit. Mr. Pederson responded three years.

Page 1 of 2 March 10, 2014, Fiscal Affairs Committee Minutes

Committee Member Moser questioned the total Portfolio amount. Finance Director Michael Dolby and Tom Pederson advised a $51.6 million total.

Alternate Member 1 Martin questioned if there was an anticipated increase in property values. Mr. Dolby advised the City usually budgets about a three percent increase based on historical trends. Committee Member Moser questioned the Portfolio comparison to last year. Mr. Dolby advised he will send the information at a later date.

4. Receive and review audit contract renewal – M Dolby

Finance Director Michael Dolby presented the audit contract renewal and advised staff would like to continue with Whitley Penn for an additional year. Chairman Engelken commented he is fine with extending the contract for an additional year. All other members were in agreement as well. Mr. Dolby advised he will bring the contract to the full City Council for consideration.

5. Receive and review Franchise Fee Audit Contract – M. Dolby

Finance Director Michael Dolby presented the Franchise Fee Audit Contract. Mr. Dolby advised staff received four proposals, and MuniServices was the best candidate to provide the Franchise Fee Audit services.

The Committee Members were in favor of MuniServices providing the service.

6. Set date for next meeting – M. Dolby

The Committee set April 28, 2014, at 5:00 p.m., as the date and time for the next meeting.

7. Administrative Reports – C. Alexander There were no Administrative Reports.

8. Committee Comments – Matters appearing on agenda; Recognition of community members, city employees, and upcoming events; Inquiry of staff regarding specific factual information or existing policy.

There were no Committee Comments.

10. Adjourn

There being no further business, the meeting was adjourned at 5:21 p.m.

Respectfully submitted,

______Patrice Fogarty, City Secretary

Passed and approved on the _____ day of ______, 2014.

______Chairman Chuck Engelken

Page 2 of 2 March 10, 2014, Fiscal Affairs Committee Minutes

CITY OF LA PORTE Interoffice Memorandum

TO: Chuck Engelken, Councilmember Tommy Moser, Councilmember Daryl Leonard, Councilmember Jay Martin, Councilmember Corby Alexander, City Manager Traci Leach, Assistant City Manager

FROM: Michael Dolby, Director of Finance Shelley Wolny, Treasurer

DATE: April 16, 2014

SUBJECT: Quarterly Investment Report

For the second quarter of the 2014 fiscal year, the City’s investment portfolio yield averaged 0.17%, which is above the average yield of our benchmark at 0.08% (see graph below). The City’s investment portfolio exceeded the benchmark by an average of 9 basis points for the year, which equates to approximately $24,115 in additional earnings for the year. Our benchmark is the 6-month T-Bill rate. The total interest earned for the 2014 fiscal year for all funds is $67,967 which is approximately 62% of the $109,572 budgeted for the year.

City vs. Benchmark 0.30% 0.25% 0.20% 0.15% 0.10% 0.05% ` 0.00%

Portfolio Yield Benchmark

At March 31st, the City’s portfolio totaled $68,712,515 and consisted of 35% in Texpool, 26% in Agency Notes and 39% in Logic. The majority of funds are in the pools due to the large influx of cash from industrial contracts and property taxes; however, as investment opportunities arise, staff will continue to focus on laddering and diversifying the portfolio through the purchase of agencies.

1 At the end of the second quarter, the City’s portfolio consisted of 74% of the portfolio maturing overnight, 5% of the City’s portfolio matures in 1-12 months, 5% maturing in 12-24 months and 16% maturing beyond two years.

Currently, the 3-month T-Bill is at 0.05%; 2-year, at 0.40%; 5-year, at 1.64%; and, the 20-year is at 3.63% (see yield curve below). A year ago, the 20-year treasury was yielding slightly below 3.35%. While rates have seen some movement on the long end, there is not much yield to be gained on shorter term investments.

Yield Curve

4.00%

3.00%

2.00%

1.00%

0.00%

Treasury Bills

3 months ago current

The most current overnight rate was set on December 16, 2008 at 0.00% to 0.25%. Economic growth has picked up over the last 3 months. Rates should begin to increase later in 2014; however, short term rate increases will most likely be moderate. The U.S. yield curve will begin to steepen over the next two years. The target funds rate will most likely remain unchanged through 2014. We will continue to focus on laddering the portfolio to maintain a constant cash flow and a liquid position.

2 2 Year T-Note 8.00%

6.00%

4.00%

2.00%

0.00%

In summary, we will continue to invest the City’s funds in conservative investments, as authorized by the Public Funds Investment Act, always keeping in mind Safety first, and then Liquidity and lastly Yield.

3 Portfolio Composition and Value as of March 31, 2014 100.00%

80.00% Par Book Market Days to Value Value Value Maturity 60.00% Investment Pools 50,712,515 50,712,515 50,712,515 55 40.00% Agencies 18,000,000 18,000,000 17,976,297 679 Total 68,712,515 68,712,515 68,688,812 218 20.00%

0.00% Investment Pools Agencies Mar-14 Mar-13

Investment Maturity Schedule as of March 31, 2014

Book 1-12 months Value Percent Overnight Overnight 50,712,515 73.80% 1-2 years 1-12 months 3,500,000 5.09% 1-2 years 3,500,000 5.09% 2-3 years 11,000,000 16.01% Total 68,712,515 100.00% 2-3 years

Portfolio Performance for the month of March 31, 2014

Weighted 0.20% Portfolio Benchmark Average Yield Yield* Maturity 0.15% Pooled Funds 0.18% 0.08% 7.32 months Bond Funds 0.03% 0.05% 42 days 0.10%

Total 0.10% 0.07% 7.36 months 0.05%

0.00% *The pooled funds benchmark is based on the average monthly yield of a 6-month Treasury. Pooled Funds Bond Funds Total 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 Yield Benchmark Yield*

Portfolio Earnings as of March 31, 2014 75,000

Budget Actual Percent General 71,000 38,778 54.62% 50,000 Enterprise 9,500 5,687 59.87% Internal Service 10,500 6,914 65.85% Other Funds 18,572 16,587 89.31% 25,000 Total 109,572 67,967 62.03% - General Enterprise Internal Other Funds Service Budget Actual

Yield Curve WAM - Pooled Funds

1.80% 8.00 1.60% 7.00 Average for March 1.40% 1.20% 6.00 % of funds invested in: 2014 2013 Securities & Pools 96.56% 97.17% 1.00% 5.00 0.80% Bank Depository 3.44% 2.83% 0.60% 4.00 Total % of funds invested 100.00% 100.00% 0.40% 3.00 0.20% 0.00% 2.00 Operating Account Balance 2,445,068 1,954,032 3 mo 6 mo 1 yr 2yr 5yr 1.00 0.00 Jan-14 Feb-14 Mar-14 Jan-14 Feb-14 Mar-14

4 Portfolio Yield vs Benchmark

Aug-14 Jun-14 Apr-14 Feb-14 Dec-13 Oct-13 0.00% 0.05% 0.10% 0.15% 0.20% 0.25% 0.30% Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Portfolio Yield 0.26% 0.23% 0.21% 0.17% 0.16% 0.18% Benchmark 0.08% 0.10% 0.10% 0.07% 0.08% 0.08%

Additional Earnings (over 6 month Treasury Bill) 30,000

25,000

20,000

15,000

10,000

5,000

- Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Add Erng 6,484 4,137 3,578 3,578 2,662 3,676 Cumm Erng 6,484 10,621 14,199 17,777 20,439 24,115 24,115 24,115 24,115 24,115 24,115 24,115

Investment Maturity & Cashflow (excluding Texpool & Logic) 6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

- Apr-14 Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 Apr-16 Jul-16 Oct-16 Beyond

5 Market Gain (Loss) by Month -

(5,000)

(10,000)

(15,000)

(20,000)

(25,000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP AGENCIES (2,915) (16) (13,162) (14,370) (8,742) (23,703)

Monthly Portfolio Division

50% 50%

Wells Fargo Coastal Securities

Average Return on Investments

0.60%

0.50%

0.40%

0.30%

0.20%

0.10%

0.00% Coastal Securities Wells Fargo 0.43% 0.56%

6

Top 20 Vendors December, 2013 January, 2014 February, 2014 AT&T $35,270.63 AT&T $32,936.22 AT&T $37,037.09 Helena Chemical $31,005.70 ABM Trust $26,342.03 ABM $9,099.35 Imagenet $7,974.31 BoundTree Medical $23,514.61 Lone Star Uniforms $7,935.82 Verizon $7,478.86 Imagenet Consulting $7,645.38 Imagenet Consulting $7,229.49 Texas Industrial Medicine $7,267.00 Galls Intern $6,270.81 Morpho Trak $5,998.00 Southern Tire Mart $6,811.59 Verizon Wireless $6,255.33 Texas Industrial Medical $5,559.00 Vermont systems, Inc. $6,199.80 Terry Berry Company $5,908.40 MDN Enterprises $5,285.84 Vesco $5,275.97 Vesco $5,446.08 Vesco $5,133.25 Bound Tree Medical $4,668.62 Weddings in Houston $5,200.00 HD Supply $4,659.18 O'Reilly Auto Parts $3,645.14 Southern Tire $4,114.35 G&K Services $4,530.93 Lone Star Uniform $2,652.00 Gibson Printing $4,052.00 Verizonwireless $4,182.50 ICSC $2,525.00 Public Engines, Inc. $3,588.00 Shi Government Solutions $3,340.92 Enterprise Rent A Car $2,301.00 Texas Monthly $3,580.00 Gowan $3,237.25 Galls Intern $2,160.01 G&K Services $3,484.89 Professional Turf Products $2,847.32 Fischer's Hardware $2,151.09 HD Supply $3,351.57 Fischer's Hardware $2,754.50 Gowan $2,057.50 Great Southwest Paper $3,293.54 Maxwell Railer Corporation $2,725.00 Shi Government Solutions $1,986.46 Chlorinator Maintenance $3,049.00 O'Reilly Auto $2,425.32 RotoChopper, Inc. $1,936.44 SHI Government Solutions $3,032.73 Great Southwest Paper $2,316.09 CDW Government $1,923.38 O'Reilley Auto Parts $2,916.15 Southwest Airlines $2,307.00 PayPal $1,866.03 ICSC $2,830.00 ICSC $2,240.00

NOTE: repeat vendors highlighted Summary of P-Card Purchases by Fund Fund Number and Description December, 2013 January, 2014 February, 2014 001 General $167,204.30 $192,216.62 $157,947.04 002 Utility Fund $13,784.36 $18,931.47 $15,994.36 003 Utility CIP Fund $9.94 $2,489.50 $7,092.55 004 General Dept Service Fund 005 Transortation Fund 007 Utility Debt Service Fund 009 Vehicle Replacement Fund $846.50 010 Airport Fund $1,625.20 $1,149.10 $750.00 014 Insurance Fund $675.00 015 General CIP Fund $3,114.24 $8,305.41 $6,520.05 016 La Porte Area Water Authority $1,852.72 $3,277.04 $807.76 017 LPAQA Debt Service Fund 018 Sewer Rehabilitation Fund $432.00 $766.00 $1,480.66 019 Drainage Improvement Fund $527.20 023 Technology Fund 024 Vehicle Maintenance Fund $22,230.79 $25,073.60 $26,869.07 026 Hotel/Motel Fund 030 1998 WW/SS Rev Bond Fund 031 1998 WW/SS Rev Bond Fund 032 Grant Fund $3,708.53 $8,493.40 $4,677.65 033 Street Maintenance Sales Tax Fund 034 Emergency Services Fund $7,737.82 $11,645.76 $15,090.64 036 Community Investment Fund 037 Hotel/Motel Occupancy $3,714.46 $5,597.15 $2,611.58 038 Section 4B Sales Tax $2,919.53 $8,195.74 $4,138.10 039 Tax Increment Reinvest 049 Total for Month $229,008.89 $286,140.79 $245,353.16 December, 2013 January, 2014 February, 2014 Total Transactions for Month/Cycle $229,008.89 $286,140.79 $245,353.16

Total Transactions in La Porte $15,250.44 $45,929.31 $24,627.08

Percent 6.66% 16.05% 10.04% Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 ALFARO, JESUS G 12/12/2013 WAL-MART #5116 27.92 DRINKS OR FIRST AID AND C PR CLASS

ALFARO, JESUS G 12/17/2013 BETA TECHNOLOGY INC 294.00 DEODORIZE CLEANER AND DEG REASER

ALFARO, JESUS G 12/20/2013 FISCHER'S HAREWARE 5.98 CAULK FOR FRONT OFFICE

ALLEN, BONNIE 12/24/2013 VZWRLSS BILL PAY VB 5671.58 VERIZON WIRELESS INV#9716385960 INV DATE:0104 USAGE:1110-1209 CONF#94855

ALLEN, BONNIE 12/24/2013 VZWRLSS BILL PAY VB 1807.08 VERIZON WIRELESS INV#9716445321 INV DATE:0105 USAGE:1111-1210 CONF#11232

ALLEN, BONNIE 12/23/2013 AT&T BILL PAYMENT 1792.20 AT&T ROUTHER INV#8544022209 INV DATE:1205 USAGE:1105-1204 CONF#45B71L037BF6

ALLEN, BONNIE 1/3/2014 SPRINT WIRELESS 45.27 SPRINT INV#642221698-057 INV DATE:1220 USAGE:1117-1216 CONF#056118

ALLEN, BONNIE 12/23/2013 AT&T BUS PHONE PMT 1795.64 AT&T LONG DISTANCE INV#856967087 INV DATE:1126 USAGE:1024-1121 CONF#1L03774V

ALLEN, BONNIE 12/23/2013 AT&T BILL PAYMENT 6373.48 AT&T MOBILITY INV#832788446X12192013 USAGE:1112-1211 CONF#45B7MBC1L037KWX

ALLEN, BONNIE 12/23/2013 AT&T BILL PAYMENT 52.72 AT&T MOBILITY INV#287242940579X12022013 USAGE:1025-1124 CONF#RDW036WHT

ALLEN, BONNIE 12/17/2013 COMCAST OF HOUSTON 34.51 201 BAY FOREST DR ACCT#8777701500093833 USAGE:1217-0116 CONF#1208543184

ALLEN, BONNIE 12/17/2013 COMCAST OF HOUSTON 13.93 125 S THIRD ST ACCT#8777701330324663 USAGE:1220-0119 CONF#1208541126

ALLEN, BONNIE 12/17/2013 COMCAST OF HOUSTON 95.73 3324 SOMERTON DR ACCT#8777701330060895 USAGE:1209-0108 CONF#1208546730

ALLEN, BONNIE 12/17/2013 COMCAST OF HOUSTON 117.22 1322 S BROADWAY ST ACCT#8777701330037323 USAGE:1209-0108 CONF#1208542340

ALLEN, BONNIE 12/17/2013 COMCAST OF HOUSTON 37.08 604 W FAIRMONT PKWY ACCT#8777701330000776 USAGE:1206-0104 CONF#1208541752

ALLEN, BONNIE 1/3/2014 COMCAST OF HOUSTON 110.67 3001 N 23RD ST DTA ACCT#8777701330301737 USAGE:1224-0123 CONF#1211740135

ALLEN, BONNIE 1/3/2014 COMCAST OF HOUSTON 39.80 3001 N 23RD STREET ACCT#8777701330214419 USAGE:1217-0116 CONF#1211739459

ALLEN, BONNIE 1/3/2014 COMCAST OF HOUSTON 9.95 10428 SPENCER HWY ACCT#8777701330211282 USAGE:1219-0118 CONF#1211738825

ALLEN, BONNIE 12/23/2013 AT&T BUS PHONE PMT 13688.15 AT&T CONSOLIDATED BILL ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226 CONF#45B7CSR1L037VV1 MONTHLY OPTEMAN FIBER OPTICS

ALLEN, BONNIE 12/23/2013 AT&T BUS PHONE PMT 11568.44 AT&T CONSOLIDATED BILL ACCT#713A7926102502 BILL DATE:1127 USAGE:1127-1226 CONF#45B7CSR1L037VV1 MONTHLY PHONE CHARGES

ALLEN, BONNIE 12/26/2013 G&K SERVICES 030 31.45 G & K SERVICES INV#1030517847 INV DATE:10/31 INSPECTIONS

ALLEN, BONNIE 12/26/2013 G&K SERVICES 030 36.45 G & K SERVICES INV#11/28/2013 INV#1030541488 INV DATE:11/28 TRAFFIC

ALLEN, BONNIE 12/26/2013 G&K SERVICES 030 99.32 G & K SERVICES INV#11/28/2013 INV#1030541484 INV DATE:11/28 STREETS

ALLEN, BONNIE 12/26/2013 G&K SERVICES 030 7.40 G & K SERVICES INV#11/28/2013 INV#1030541502 INV DATE:11/28 TREATMENT PLT

ALLEN, BONNIE 12/26/2013 G&K SERVICES 030 40.85 G & K SERVICES INV#11/28/2013 INV#1030541502A INV DATE:11/28 TREATMENT PLT

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 21.78 G & K SERVICES INV DATE:12/19/2013 INV#1030559487 INV DATE:12/19 FIRE STA #2

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 24.54 G & K SERVICES INV DATE:12/19/2013 INV#1030559475 INV DATE:12/19 FIRE STA #4

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 56.59 G & K SERVICES INV DATE:12/19/2013 INV#1030559473 INV DATE:12/19 FIRE STA #1

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 20.84 G & K SERVICES INV DATE:12/19/2013 INV#1030559467 INV DATE:12/19 FIRE STA #3

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 6.00 G & K SERVICES INV DATE:12/19/2013 INV#1030559465 INV DATE:12/19 FIRE TRAINING

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 31.09 G & K SERVICES INV DATE:12/19/2013 INV#1030559469 INV DATE:12/19 EMS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 4.70 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553458 INV DATE:12/12 POLICE

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 4.70 G & K SERVICES INV DATE:12/19/2013 INV#1030559464 INV DATE:12/19 POLICE

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 37.70 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553465 INV DATE:12/12 GOLF PRO SHOP

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 104.96 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553466 INV DATE:12/12 GOLF COURSE

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 104.96 G & K SERVICES INV DATE:12/19/2013 INV#1030559477 INV DATE:12/19 GOLF COURSE

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 37.70 G & K SERVICES INV DATE:12/19/2013 INV#1030559476 INV DATE:12/19 GOLD PRO SHOP

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 35.40 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553457 INV DATE:12/12 TRAFFIC

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 108.66 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553453 INV DATE:12/12 STREETS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 110.76 G & K SERVICES INV DATE:12/05/2013 INV#1030547423 INV DATE:12/05 STREETS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 35.40 G & K SERVICES INV DATE:12/05/2013 INV#1030547427 INV DATE:12/05 TRAFFIC

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 290.79 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553454 INV DATE:12/12 SOLID WASTE

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 10.99 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553469 INV DATE:12/12 PARKS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 146.72 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553470 INV DATE:12/12 PARKS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 126.77 G & K SERVICES INV DATE:12/19/2013 INV#1030559481 INV DATE:12/19 PARKS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 10.99 G & K SERVICES INV DATE:12/19/2013 INV#1030559480 INV DATE:12/19 PARKS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 27.50 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553473 INV DATE:12/12 INSPECTIONS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 27.50 G & K SERVICES INV DATE:12/19/2013 INV#1030559484 INV DATE:12/19 INSPECTIONS

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 14.18 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553472 INV DATE:12/12 METER READER

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 14.18 G & K SERVICES INV DATE:12/19/2013 INV#1030559483 INV DATE:12/19 METER READER

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 17.81 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553455 INV DATE:12/12 WATER/WW

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 71.65 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553455A INV DATE:12/12 WATER/WW

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 7.40 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553471 INV DATE:12/12 TREATMENT PLT

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 39.75 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553455B INV DATE:12/12 WATER/WW

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 37.15 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553471A INV DATE:12/12 TREATMENT PLT

ALLEN, BONNIE 1/2/2014 G&K SERVICES 030 57.60 G & K SERVICES INVOICE DATE:12/12/2013 INV#1030553456 INV DATE:12/12 EQUIP SRVC

ALLEN, BONNIE 12/17/2013 GARDA CL 369.60 INV#194-893413 INV DATE:12/01/2013 SRVC MONTH:DEC 2013 CONF#GDAGDA000007084 FINANCE/BANK RUN/DEC2013 SERVICE

ALLEN, BONNIE 12/17/2013 GARDA CL 369.60 INV#194-893413 INV DATE:12/01/2013 SRVC MONTH:DEC 2013 CONF#GDAGDA000007084 COURTS/BANK RUN/DEC2013 SERVICE

ANDERSON, CLARENCE L 12/4/2013 SQ LA PORTE ANIMAL CL 228.00 XYLAZINE FOR SHELTER Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 ANDERSON, CLARENCE L 12/4/2013 TRACTOR SUPPLY #1172 524.92 RACOON TRAPS, DOG CRATE,P ET CARRIER

ANDERSON, CLARENCE L 12/9/2013 KROGER #319 74.59 LITTER,BLEACH,CAT FOOD,DE TERGENT

ANDERSON, CLARENCE L 12/12/2013 THE HOME DEPOT 565 190.49 WAST BASKET, HOSE REEL CA RT, DOLLY FOR SHELTER

ANDERSON, CLARENCE L 12/16/2013 WAL-MART #0194 61.38 LITTER PAN-ANIMAL CONTROL

ANDERSON, CLARENCE L 12/16/2013 WAL-MART #5116 21.78 LITTER PANS

ANDERSON, CLARENCE L 12/16/2013 KROGER #319 48.31 LITTER, BLEACH

ARENIVAS, JESSE R 12/23/2013 SQ LA PORTE ANIMAL CL 76.99 MEDICATION FOR K9

ARREDONDO, EVERARDO 12/4/2013 KWIK KAR OIL AND LUBE 39.75 UNIT#5841 STATE INSPECTION

ARREDONDO, EVERARDO 12/26/2013 D AND T FIRESTONE, 39.75 UNIT#7143 STATE INSPECTION

ARREDONDO, EVERARDO 12/18/2013 OREILLY AUTO 00005207 -25.64 CREDIT AD ACTUATOR

ARREDONDO, EVERARDO 12/26/2013 FISCHER'S HAREWARE 40.98 FOR CARPET REMOVAL, SCRAP PER, BLADE STRIP

ARREDONDO, FELIPE A 12/12/2013 FISCHER'S HAREWARE 5.97 PIPE FITTINGS, NIP GLAV, TAPE

ARREDONDO, FELIPE A 12/12/2013 FISCHER'S HAREWARE 5.97 PIPE FITTINGS, NIP GLAV, TAPE

ARREDONDO, FELIPE A 12/29/2013 FISCHER'S HAREWARE 21.92 TUBING, CLAMP

ARREDONDO, FELIPE A 12/29/2013 FISCHER'S HAREWARE 21.92 TUBING, CLAMP

ARREDONDO, FELIPE A 12/30/2013 FISCHER'S HAREWARE 8.27 CPLG PVC, INSTALL NEW PVC FOR RETURN LINE

ARREDONDO, FELIPE A 12/30/2013 FISCHER'S HAREWARE 8.27 CPLG PVC, INSTALL NEW PVC FOR RETURN LINE

AUCHTER, LORIE 12/6/2013 WALGREENS #3001 4.99 ELMERS GLUE

AUCHTER, LORIE 12/6/2013 DOLLAR GENERAL #10014 26.50 CHRISTMAS DECORATIONS

AUCHTER, LORIE 12/20/2013 MONROE SYSTEMS FOR BUS 213.93 CALCULATOR -LORIE A.

AUCHTER, LORIE 12/11/2013 VESCO 150.52 PLANNER, PENS, PAPER

AUCHTER, LORIE 1/1/2014 VESCO 273.96 BINDER, STAPLES, TAPE, COPY PAPER, PENS

BANKS, ROBERT A 12/31/2013 UNITED WELDING SUPPLIE 9.60 TORCH GAS CYLINDER,

BANKS, ROBERT A 12/13/2013 M D N ENTERPRISES 533.40 BOLT PAK, GASKET, FLGD AD APTER, L.S. BYPASS PARTS

BANKS, ROBERT A 12/6/2013 KAP TECHNOLOGIES INC 665.00 IW SURVEILLANCE/COMPLIANC E MONITORING METALS, BOP, TSS, O AND G

BANKS, ROBERT A 12/6/2013 KAP TECHNOLOGIES INC 962.00 TP COMPLIANCE MONITORING, METALS AND BACTERIA

BANKS, ROBERT A 12/6/2013 WATER ENVIRONMENT FEDT 151.00 WEF/TX-WEF MEMBERSHIP FOR RB

BANKS, ROBERT A 1/2/2014 HAHN EQUIPMENT CO INC 1524.60 REPLACED POWER CABLE

BARR, STEPHEN L 12/26/2013 FRY'S ELECTRONICS #34 568.98 TV AND WALLMOUNT FOR CHARLES WALKER

BARR, STEPHEN L 12/16/2013 TEXAS RECREATION & 85.00 ANNUAL MEMBERSHIP FOR TRA PS - STEPHEN BARR

BEDFORD, MICHELLE L 12/9/2013 CDW GOVERNMENT 1923.38 TICKET WRITER PAPER-PATRO L CARS

BEDFORD, MICHELLE L 12/19/2013 ENTERPRISE RENT-A-CAR 675.00 GATES ICAC RENTAL CAR MONTHLY PAYMENT INVOICE NO. DO23946

BEDFORD, MICHELLE L 12/19/2013 ENTERPRISE RENT-A-CAR 542.00 B0GUE ICAC RENTAL CAR OCT. MONTHLY PAYMENT INVOICE NO. DO23539

BEDFORD, MICHELLE L 12/20/2013 ENTERPRISE CAR TOLL 4.70 TOLL FOR ICAC VEHICLE

BEDFORD, MICHELLE L 12/31/2013 ENTERPRISE RENT-A-CAR 542.00 BOGUE ICAC RENTAL CAR NOV. MONTHLY PAYMENT INVOICE D023858

BEDFORD, MICHELLE L 12/5/2013 ROYALMAILERS 68.99 CD ENVELOPES FOR RECORDS

BEDFORD, MICHELLE L 12/5/2013 CONTRCT RESOURCE GROUP 1951.00 DISPATCH CHAIRS REPLACEMENTS AS BUDGETED

BEDFORD, MICHELLE L 12/11/2013 WAL-MART #5116 33.02 PAPER GOODS FOR EMPLOYEE EVENTS &CPA GRADS PAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADS

BEDFORD, MICHELLE L 12/11/2013 WAL-MART #5116 33.02 PAPER GOODS FOR EMPLOYEE EVENTS &CPA GRADS PAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADS

BEDFORD, MICHELLE L 12/11/2013 WAL-MART #5116 33.02 PAPER GOODS FOR EMPLOYEE EVENTS &CPA GRADS PAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADS

BEDFORD, MICHELLE L 12/11/2013 WAL-MART #5116 33.03 PAPER GOODS FOR EMPLOYEE EVENTS &CPA GRADS PAPER GOODS FOR EMPLOYEE EVENTS & CPA GRADS

BEDFORD, MICHELLE L 12/7/2013 AMAZON MKTPLACE PMTS 133.05 GPS RECEIVERS FOR PATROL CARS

BERGERON, BETSY E 12/17/2013 INTL ASSOOF BLOOD STAI 40.00 MEMBERSHIP -INTERNATIONAL ASSOCIATION OF BLOOD STAIN ANALYSIS - GALLION, R

BERGERON, BETSY E 12/4/2013 VESCO 271.49 WALL CALENDARS, PLANNERS BATTERIES

BERGERON, BETSY E 12/5/2013 VESCO 88.30 DESK AND WALL CALENDARS FOR CID DETECTIVES

BRADLEY, BRYAN S 12/18/2013 TEXAS OUTHOUSE INC 875.00 PORTA-CANS, HANDWASHING STATIONS FOR XMAS ON MAIN

BRADLEY, BRYAN S 12/18/2013 HG FIRE SYSTEMS, LP 720.00 5 YEAR TEST SPRINKLER SYSTEM FITNESS CENTER

BRADLEY, BRYAN S 12/31/2013 ABM TRUSTCOMMERCE 1065.50 ADDITIONAL JANITORIAL FLLOR WORK SENIOR CENTER

BRADLEY, BRYAN S 12/31/2013 ABM TRUSTCOMMERCE 420.25 ADDITIONAL FLOOR WORK AT SPECIAL PROGRAMS CNTR

BRADLEY, BRYAN S 12/31/2013 ABM TRUSTCOMMERCE 162.75 FLOOR WORK @ LIBRARY

BRADLEY, SHAMARIAN D 12/12/2013 VOIANCE, LLC 11.21 INTERPRETATION SERVICES

BROOKS, BILLY 12/10/2013 USA BLUE BOOK 737.51 LAB SUPPLIES

BROOKS, BILLY 12/11/2013 CRAWFORD HOUSTON 16.80 BULBS, C/2 ALARM LIGHT

BROOKS, BILLY 12/31/2013 DOLLAR GENERAL #10014 22.00 CLEANING SUPPLIES

BROOKS, BILLY 12/31/2013 DOLLAR GENERAL #10014 4.00 SUGER FOR COFFEE

BROOKS, BILLY 12/26/2013 TCEQ IND RENEWAL L 111.00 LICENSE RENEWAL

BROOKS, BILLY 12/13/2013 APPLIED IND TECH 0080 1388.69 ROTOR GEAR PARTS

BROWN, JEFFREY W 12/9/2013 WAL-MART #5116 12.81 ITEMS FOR SPECIAL PROGRAMS. ENVELOPES FOR CHRISTMAS PROGRAMS

BROWN, JEFFREY W 12/16/2013 KROGER #319 35.08 ITEMS FOR SPECIAL PROGRAMS. ONIONS TURKEY HOT COCO MIX Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 BROWN, JEFFREY W 12/10/2013 CURRY APPLIANCE CO 121.95 REPAIR ON DRYER AT SPECIA L PROGRAMS

BROWN, JEFFREY W 12/17/2013 FAMILY DOLLAR #2258 13.75 ITEMS FOR SPECIAL PROGRAMS CHRISTMAS PROGRAM CANDY CANES DUCT TAPE

BURAS, JACK 12/5/2013 FOUR SEASONS EQUIPMENT 232.24 UNIT#7248 FAN COOLING

BURAS, JACK 12/4/2013 ALTERNATOR & STARTER R 125.00 UNIT#7405 STARTER REBUILD

BURAS, JACK 12/26/2013 DXPE - PRECISION 338.25 HYD HOSE FOR PICKER

BURAS, JACK 12/27/2013 DXPE - PRECISION 8.40 UNIT#5643 BALL BEARING

BURAS, JACK 12/23/2013 HOUSTON DRIVE TRAIN SE 675.00 UNIT#8402 WELL MOTOR DRIVE SHAFT

CAIN, LYLE D 12/5/2013 IMAGENET CONSULTING LL 4964.54 MONTHLY CONTRACT PRICING MONTHLY CONTRACTED PRICING FOR 11-27-2013 TO 12-26-2013

CAIN, LYLE D 12/5/2013 IMAGENET CONSULTING LL 873.08 MONTHLY OVERAGE CHARGES MONTHLY OVERAGE CHARGES FOR 10-27-2013 TO 11-26-2013

CAIN, LYLE D 12/5/2013 IMAGENET CONSULTING LL 1560.69 MONTHLY OVERAGE CHARGES MONTHLY OVERAGE CHARGES FOR 11-27-2013 TO 12-26-2013

CAIN, LYLE D 12/10/2013 MONOPRICE INC 80.18 USB TO MICRO B CABLE 6FT USB TO MICRO B CABLES FOR MIFIS IN PD VEHICLES

CAIN, LYLE D 12/19/2013 MONOPRICE INC 425.41 2 SPOOLS OF CAT6 CABLE 1000FT CAT6 BLUE NON-PLENUM ETHERNET CABLE 1000FT CAT6 BLUE PLENUM ETHERNET CAB

CAIN, LYLE D 12/21/2013 APL APPLEONLINESTOREUS 629.00 16GB FOR MAYOR RIGBY.

CAIN, LYLE D 12/10/2013 DMI DELL K-12/GOVT 133.80 500GB HARD DRIVES WESTERN DIGITAL 500GB INTERNAL HARD DRIVES USED AS SPARES WHEN WORKING ON COM

CAIN, LYLE D 12/10/2013 DMI DELL K-12/GOVT 456.72 UPS WILL REPLACE OLD UPS IN LOMAX WATER TOWER

CAIN, LYLE D 12/11/2013 DMI DELL K-12/GOVT 75.68 APC RBC2 BATTERIES TO BE USED AS SPARES

CAIN, LYLE D 12/12/2013 DMI DELL K-12/GOVT 158.39 APC RBC7 BATTERY REPLACEMENT BATTERY FOR THE APC SMART-UPS 1500 THAT IS USED AT THE GOLF COURSE

CAIN, LYLE D 12/14/2013 DMI DELL K-12/GOVT 54.39 GIGABIT ETHERNET CARD SECONDARY NETWORK CARD FOR SIGN SHOP COMPUTER SONETWORK PRINTER CAN BE HOOKED UP TO

CAIN, LYLE D 12/10/2013 AMAZON MKTPLACE PMTS 57.74 DELL POWER SUPPLY REPLACEMENT POWER SUPPLY FOR A USER'S COMPUTER

CAIN, LYLE D 12/20/2013 AMAZON MKTPLACE PMTS 68.99 LINKSYS USB ADAPTER LINKSYS WIRELESS USB 3.0 ADAPTER FOR RENE TO USE TO CONFIGURE MIFIS

CAIN, LYLE D 12/10/2013 SHI GOVERNMENT SOLUTIO 23.58 USB-TO-ETHERNET ADAPTER SIIG USB 3.0 GIGABIT ETHERNET ADAPATER FOR JAMES' SURFACE PRO FOR TROUBLESHOOT

CAIN, LYLE D 12/10/2013 SHI GOVERNMENT SOLUTIO 209.16 VMWARE WORKSTATION LIC. VMWARE WORKSTATION 10 LICENSE FOR MATT CLAUSEN

CAIN, LYLE D 12/11/2013 SHI GOVERNMENT SOLUTIO 72.48 APC RBC2 BATTERY (2) ONE BATTERY AS A SPARE & OTHER BATTERY FOR MARY ANN'S UPS

CAIN, LYLE D 12/11/2013 SHI GOVERNMENT SOLUTIO 321.15 APC BACK-UPS CS 500 TO BE USED AS SPARES

CAIN, LYLE D 12/12/2013 SHI GOVERNMENT SOLUTIO 247.20 SONICWALL SUPPORT RENEWAL RENEWAL OF HARDWARE SUPPORT FOR SONICWALL TZ200 JANUARY 16, 2014 TO JANUARY 15, 2015

CAIN, LYLE D 12/17/2013 SHI GOVERNMENT SOLUTIO 741.60 SONICWALL SUPPORT RENEWAL RENEWAL OF HARDWARE SUPPORT FOR SONICWALL TZ200 JANUARY 16, 2014 TO JANUARY 15, 2015

CAIN, LYLE D 12/17/2013 SHI GOVERNMENT SOLUTIO 214.10 APC BACK-UPS CS 500 UPSES TO BE USED AT JENNIE RILEY REC CENTER

CAIN, LYLE D 12/20/2013 SHI GOVERNMENT SOLUTIO 1.43 SATA POWER CABLE ADAPTER 4 PIN SATA POWER CABLE ADAPTER TO BE USED W/ DELL POWER SUPPLY ON A USER'S COMPUTER.

CAIN, LYLE D 1/2/2014 SHI GOVERNMENT SOLUTIO 155.76 APC RBC7 BATTERY APC REPLACEMENT BATTERY CARTRIDGE RBC7 FOR THE SUA1500 UPS AT THE FIRE TRAINING FACILIT

CAIN, LYLE D 12/5/2013 HTE USER'S GROUP 195.00 SUGA MEMBERSHIP RENEWAL

CAIN, LYLE D 12/5/2013 VESCO 28.48 "GET A GRIP" VELCRO TO WRAP COMPUTER CABLES TOGETHER

CAIN, LYLE D 12/11/2013 VESCO 16.37 2014 DESK CALENDARS

CAMP, LISA M 12/5/2013 WORLDPOINT ECC 322.65 R CAT POSTERS END TIDAL F OR AMBULANCES AND CARDIAC CHART REFERENCE MATERIAS

CAMP, LISA M 12/8/2013 YELLOWFIN INDUSTRIES I 227.86 LARGE PARAMEDIC PATCHES A ND SMALL PATCHES FOR JOB SHIRTS AND WINTER COATS

CAMP, LISA M 12/15/2013 O M C 1.22 THIS IS A FRAUD CHARGE. DISPUTE FORM HAS BEEN FILED AND CARD HAS BEEN CANC ELLED.

CAMP, LISA M 12/18/2013 MAIN STREET EMBROIDERY 526.00 JOB SHIRTS FOR NEW EMPLOY EES, PATCHES SEWN ON JOB SHIRTS, WINTER COATS AND UNIFORM SHIRTS

CAMP, LISA M 12/20/2013 WAL-MART #5116 34.17 CHEMICALS FOR DISINFECTIN G, COFFEE SUPPLIES, TOWELS FOR STATION 1, KITCHEN BAGS CHEMICALS FOR DISINFECTING

CAMP, LISA M 12/20/2013 WAL-MART #5116 93.15 CHEMICALS FOR DISINFECTIN G, COFFEE SUPPLIES, TOWELS FOR STATION 1, KITCHEN BAGS COFFEE SUPPLIES, TOWELS, TALL KIT BAGS

CAMP, LISA M 12/24/2013 IPMBA 55.00 RENEWAL FALES IPMBA CERTI FICATION

CAMP, LISA M 12/27/2013 NATIONAL ACADEMY OF AM 1025.00 EMS BILLING CODING CLASS WITH UPDATES FOR 2014 ICD10 CHANGES

CAMP, LISA M 12/27/2013 GATEWAY EDI LLC 515.30 GATEWAY BILLING ELECTRONI C CLEARING FOR EMS CLAIMS OCT NOV DEC 2013

CAMP, LISA M 12/12/2013 GALLS INTERN 1100.54 WINTER COATS AND NAMEPLAT ES

CAMP, LISA M 12/14/2013 GALLS INTERN 346.25 UNIFORM PANTS FOR LATHREM AND NUGENT

CAMP, LISA M 12/27/2013 GALLS INTERN 207.75 UNIFORM PANTS FOR TALLEY

CAMP, LISA M 12/6/2013 LONE STAR UNIFORMS 596.00 CLASS B AND A UNIFORM SHI RTS FOR EMPLOYEES

CAMPOS, VICTOR M 12/31/2013 SIGNWAREHOUSE.COM 287.00 INK SUPPLIES FOR SIGN PRI NTER

CAMPOS, VICTOR M 12/6/2013 RURAL ELECTRIC, INC. 1425.20 RADIO LESS ANTENNA

CAMPOS, VICTOR M 12/19/2013 TX DEPT AGRICULTUR 12.52 PESTICIDE APPLICATOR LICE NSE RENEWAL FOR LOLO

CAMPUZANO, LINDSEY 12/19/2013 MEMORIAL HERMANN ONLIN 124.50 POST INJURY DRUG SCREEN

CAMPUZANO, LINDSEY 12/5/2013 BAYSHORE MEDICAL CEN 675.00 LIPID SCREENING AT BENEFITS FAIR

CAMPUZANO, LINDSEY 12/11/2013 BEST BUY 00003574 189.98 DIGITAL CAMERA, TABLET CHRISTMAS PARTY DOOR PRIZE

CAMPUZANO, LINDSEY 12/11/2013 WAL-MART #5116 306.76 IHOME RADIOS, TV, DVD CHRISTMAS PARTY DOOR PRIZE

CAMPUZANO, LINDSEY 12/10/2013 TEXAS INDUSTRIAL MEDIC 3392.00 PRE-EMPLOYMENT SCREENINGS

CAMPUZANO, LINDSEY 12/10/2013 TEXAS INDUSTRIAL MEDIC 2826.00 PRE-EMPLOYMENT SCREENINGS

CAMPUZANO, LINDSEY 12/30/2013 TEXAS INDUSTRIAL MEDIC 1049.00 3RD QUARTER RANDOMS

CAMPUZANO, LINDSEY 12/9/2013 OFFICE DEPOT #2662 61.44 CERTIFICATE PAPER, IPAD CASE

CAMPUZANO, LINDSEY 12/11/2013 KROGER #319 500.00 DOOR PRIZES FOR CHRISTMAS PARTY

CAMPUZANO, LINDSEY 12/4/2013 VESCO 7.16 HIGHLIGHTERS

CAMPUZANO, LINDSEY 12/11/2013 VESCO 132.36 SERVICE AWARDS CERT HOLDERS Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 CAMPUZANO, LINDSEY 12/5/2013 NATL NOTARY ASSN ECOMM 108.00 NOTARY MEMBERSHIP FOR BENEFITS SPECIALIST

CARDENAS, HECTOR 12/26/2013 BAY AREA RENTALS 170.95 CONRETE FOR REAIR 810 N 1 2TH

CARDENAS, HECTOR 12/27/2013 BAY AREA RENTALS 473.85 CONCRETE, REPAIR CARLOW A ND RUSTIC ROCK

CATES, SONYA A 12/6/2013 SECURE PRODUCST CORP 117.52 POLYGUARD SECURITY BAGS

CATES, SONYA A 12/10/2013 BERLITZ 423 200.00 BILINGUAL TESTING FOR CLERKS

CATES, SONYA A 12/6/2013 TOP GUN SECURITY & INV 439.88 UNARMED OFFICER -NOVEMBER

CATES, SONYA A 12/16/2013 GOWAN 1028.75 DECEMBER MONTHLY MAINTENANCE INSPECTION

CATES, SONYA A 12/31/2013 GOWAN 1028.75 MAINTENANCE INSPECTION FOR AUGUST

CATES, SONYA A 12/4/2013 TEXAS MUNICIPAL COURTS 200.00 NEW CLERKS SEMINAR AUSTIN

CATES, SONYA A 12/31/2013 TEXAS MUNICIPAL COURTS 100.00 REGIONAL CLERKS SEMINAR FOR LISA SYZDEK

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERK ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COUR CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/17/2013 PAYPAL TCCA 40.00 TEXAS COURT CLERKS ASSOCIATION YEARLY DUES

CATES, SONYA A 12/18/2013 MY LIFE MY POWER WORLD 400.00 SPEAKER FOR JUVENILE ROCK PROGRAM

CATES, SONYA A 12/8/2013 VESCO 225.96 NOTEBOOKS,BOXES,STAPLES

CATES, SONYA A 12/13/2013 VESCO 6.89 HIGHLIGHTERS

CHITTENDEN, ROBERT A 12/5/2013 GREAT SOUTHWEST PAPER 204.98 CLEANING SUPPLIES, GARBAGE CAN LINERS AND BATHROOM SUPPLIES

CHITTENDEN, ROBERT A 12/5/2013 BETA TECHNOLOGY INC 137.92 ON-CALL HAND SANITIZER FREIGHT

CHITTENDEN, ROBERT A 12/4/2013 FISCHER'S HAREWARE 9.49 3 PIECE SPADE BIT SET

CHITTENDEN, ROBERT A 12/31/2013 FISCHER'S HAREWARE 39.98 GARAGE BROOM LEAF RAKE MILDEW BLOCK REMOVER GARAGE BROOM LEAF RAKE

CHITTENDEN, ROBERT A 12/31/2013 FISCHER'S HAREWARE 15.98 GARAGE BROOM LEAF RAKE MILDEW BLOCK REMOVER MILDEW BLOCK REMOVER

CLARK, JAMES A 1/1/2014 RS MEANS CO INC 173.65 MEANS HEAVY CONSTRUCTION COST DATA

CLAUSEN, MATTHEW 12/6/2013 UNITED AIRLINES 25.00 BAGGAGE FEE 1ST BAG BAGGAGE FEE FOR FLIGHT BACK FROM CONFERENCE

CLAUSEN, MATTHEW 12/6/2013 CHEVRON 0359162 12.29 GAS FOR RENTAL CAR

CLAUSEN, MATTHEW 12/6/2013 FASTPARK2 HOUSTON WC 39.00 PARKING @ AIRPORT COST FOR PARKING AT AIRPORT WHEN FLYING OUT OF IAH

COLLINS, GHISLAINE M 12/11/2013 VESCO 164.27 OFFICE SUPPLIES FOR FY2014 BUDGET

COLLINS, MICHAEL 12/17/2013 WOWCO EQUIPMENT CO 24.88 UNIT#8099 HYD FILTER

COLLINS, MICHAEL 12/13/2013 ALTERNATOR & STARTER R 169.00 UNIT#7142 STARTER

COLLINS, MICHAEL 12/13/2013 SOUTHERN TIRE MART#61 1050.00 STOCK TIRE

CURIEL, SAUL R 12/12/2013 OREILLY AUTO 00005207 11.58 TRAILER PUMP OIL

CURIEL, SAUL R 12/16/2013 THE HOME DEPOT 565 75.04 WATER HEATER JACKET, PIPE INSULAT,

CURIEL, SAUL R 12/10/2013 FISCHER'S HAREWARE 12.97 STAFF GAUGE

CURIEL, SAUL R 12/11/2013 FISCHER'S HAREWARE 2.79 CABLE TIES

CURIEL, SAUL R 12/26/2013 FISCHER'S HAREWARE 15.18 PLUMBING SUPPLY AND FILTE RS

CURIEL, SAUL R 12/30/2013 FISCHER'S HAREWARE 84.85 PIPING TO REPLACE DISCHAR GE LINE ON SCUM #2

CURRY, ALLISON M 12/22/2013 ADOBE SYSTEMS, INC. 21.64 FORM CREATOR

DAVIS, MARLA A 12/13/2013 PROSTAR SERVICES INC 130.77 CREAM, COFFEE, HOT CHOC. STIR STIX,

DAVIS, MARLA A 12/17/2013 COTTON BROS NAVIGATION 58.00 UNIT#7215 U BOLTS, U BOLTS NUTS AND WASHERS

DAVIS, MARLA A 12/17/2013 COTTON BROS NAVIGATION 8.00 UNIT#7215 UBOLT NUTS AND WASHERS

DAVIS, MARLA A 12/5/2013 GREAT SOUTHWEST PAPER 308.96 TOWEL, BATHROOM TISSUE, S TYRO CUP, MULTIFLD TOWEL

DAVIS, MARLA A 12/16/2013 HOUSTON FREIGHTLINER P 60.62 UNIT#7180 BELT FAN DRIVE

DAVIS, MARLA A 12/27/2013 HOUSTON FREIGHTLINER P 24.31 UNIT#7127 DRIVER SIDE DOOR WINDOW

DAVIS, MARLA A 12/12/2013 CUMMINS SO PLAINS 12 16.82 UNIT#7248 SCREW BANJO CONNECTOR

DAVIS, MARLA A 12/17/2013 HUSKY TRAILER & PARTS 309.95 UNIT#8543 7000 LBS AXLE FOR TRAILER

DAVIS, MARLA A 12/23/2013 AMERAFLEX SEALING PROD 35.00 ORINGS FOR WATER PUMP

DAVIS, MARLA A 12/5/2013 ASCO SOUTH HOUSTON 93.68 UNIT#7142 STEP SUPPORT

DAVIS, MARLA A 12/10/2013 ALLISONS AUTOMATIC TRA -75.00 CORE REFUNDFOR TRANSMISSI ON CONVERTOR

DAVIS, MARLA A 12/19/2013 BAYOU CITY LAWN & E 9.86 AIR FILTER FOR HONDA PUMP

DAVIS, MARLA A 12/26/2013 D AND T FIRESTONE, 39.75 UNIT#8714 STATE INSPECTION

DAVIS, MARLA A 12/6/2013 LOWES #01053 26.99 MR CLEAN OME PRO., PUTTY KNIFE, CUTTING TOOL, BLUE PAINTERS.

DAVIS, MARLA A 12/27/2013 LOWES #01053 140.10 SCRAPER SHEETROCK TAPE GL UE REMOVER

DAVIS, MARLA A 12/27/2013 LOWES #01053 53.96 GLUE REMOVER

DAVIS, MARLA A 12/31/2013 LOWES #01053 53.96 GLUE REMOVER

DAVIS, MARLA A 12/5/2013 WW GRAINGER 54.53 ICE SCOOP Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 DAVIS, MARLA A 12/5/2013 WW GRAINGER 94.80 WINTER LINER BLUE

DAVIS, MARLA A 12/12/2013 WW GRAINGER 103.56 KNIT GLOVE, GLASSES

DAVIS, MARLA A 12/6/2013 CHALKS TRUCK PARTS INC 450.00 UNIT#7206 REPAIR FAN CLUTCH

DAVIS, MARLA A 12/19/2013 OLYMPIC INTERNATIONA 56.30 SEAL-OIL

DAVIS, MARLA A 12/26/2013 A C COLLINS FORD SERVI 300.00 UNIT#5649

DAVIS, MARLA A 12/31/2013 PASADENA TRAILER & TRU 22.95 TRAILER LAMP

DAVIS, MARLA A 12/5/2013 VESCO 62.46 FOLDER, SCISSORS, TAPE, C LIP, PEN

DEARDORFF, STEPHEN G 12/12/2013 PALMETTO STATE ARMORY 602.60 4000 ROUNDS OF 9MM AMMO

DEARDORFF, STEPHEN G 12/12/2013 PALMETTO STATE ARMORY 602.60 4000 ROUNDS OF 9MM AMMO

DOVE, MELISSA L 12/17/2013 ENTERPRISE RENT-A-CAR 542.00 BOGUE HIDTA RENTAL CAR MONTHLY PAYMENT INVOICE 412387

DOVE, MELISSA L 12/5/2013 APACHE OVERHEAD DOOR 285.00 REPAIR TO SALLYPORT DOOR

DOVE, MELISSA L 12/11/2013 UPS 1Z8G0T060299817237 19.39 REPAIR PATROL LAPTOP SHIP MENT

DOVE, MELISSA L 12/22/2013 UPS 1Z8G0T060297441842 18.62 JONES RETURN TO BRAZOS TE CH. - TICKETWRITER

DOVE, MELISSA L 12/20/2013 LANGUAGE LINE SERVICES 3.11 CHARGE FOR INTERPRETATION SERVICES IN DISPATCH

DOVE, MELISSA L 12/4/2013 LASER IMAGING 267.00 PATROL/SWENSON TONER ALL COLORS CHIEF TONER, ALL COLORS

DOVE, MELISSA L 12/4/2013 LASER IMAGING 267.00 PATROL/SWENSON TONER ALL COLORS SWENSON TONER, ALL COLORS

DOVE, MELISSA L 12/19/2013 LASER IMAGING 66.00 SGT. DAVIS TONER

DOVE, MELISSA L 12/19/2013 LASER IMAGING 611.00 CHIEF TONERS(ALL COLORS)

DOVE, MELISSA L 12/19/2013 LASER IMAGING 147.00 SWENSON TONER

DOVE, MELISSA L 12/8/2013 VESCO 54.80 CALENDARS,FOLDERS FOR JAI L DOVE CALENDAR, MCKOWN PLANNER

DOVE, MELISSA L 12/8/2013 VESCO 114.95 CALENDARS,FOLDERS FOR JAI L PATROL WALL CALENDARS

DOVE, MELISSA L 12/8/2013 VESCO -2.48 CALENDARS,FOLDERS FOR JAI L VESCO DISCOUNT

DOVE, MELISSA L 12/8/2013 VESCO 57.02 CALENDARS,FOLDERS FOR JAI L JAIL-FILE FOLDERS

DOVE, MELISSA L 12/8/2013 VESCO 21.15 CALENDARS,FOLDERS FOR JAI L SWENSON CALENDAR

DOVE, MELISSA L 12/22/2013 VESCO 6.43 PACKING TAPE, WALL CALEND AR PACKING TAPE

DOVE, MELISSA L 12/22/2013 VESCO 22.99 PACKING TAPE, WALL CALEND AR TIPPIT-CALENDAR

DOVE, MELISSA L 12/22/2013 VESCO -0.29 PACKING TAPE, WALL CALEND AR VESCO DISCOUNT

DUNHAM, DEBRA S 12/16/2013 HOBBY-LOBBY #0103 47.52 BANDANAS FOR BEAN BAG BASEBALL TOURNAMENT

DUNHAM, DEBRA S 12/5/2013 ACE MART RESTAURANT SU 111.03 SUPPLIES FOR SENIOR CENTER. PANS, GREEN TABLE COVER AND PLATES

DUNHAM, DEBRA S 12/5/2013 WAL-MART #5116 32.58 SUPPLIES FOR SENIOR CHRISTMAS LUNCHEON. TWO TURKEY'S AND CUPS

DUNHAM, DEBRA S 12/27/2013 HOMEDEPOT.COM 89.50 REPLACED CHRISTMAS TREE FOR SENIOR SERVICES

ELLISON, ASHLEY 12/5/2013 LABOR FINDERS 225.00 LABOR FINDERS

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KOMINEK, SHAWN M 12/18/2013 BOUND TREE MEDICAL LLC 499.73 CAPNOLINE CO2 MONITORING DEVICES

KOMINEK, SHAWN M 12/20/2013 BOUND TREE MEDICAL LLC 848.16 LANCETS, ATROPINE, ELECTR ODES, AND IV CATHETERS

KOMINEK, SHAWN M 12/20/2013 BOUND TREE MEDICAL LLC 55.53 CAPNOLINE CO2 MONITORING

KOMINEK, SHAWN M 12/9/2013 GREAT SOUTHWEST PAPER 104.12 TOILET TISSUE, PAPER TOWE LS, AND CLEAR DRUM LINERS

KOMINEK, SHAWN M 12/5/2013 WAL-MART #5116 9.97 BATTERIES FOR PULSE OX UN ITS

KOMINEK, SHAWN M 12/9/2013 FUNAI SERVICE CORP 41.00 TV STAND FOR CHIEFS OFFIC E TO REPLACE BROKEN ONE

KOMINEK, SHAWN M 12/13/2013 COUPLAND CRAFTS & SIGN 40.00 STICKERS FOR AMBULANCE IN SPECTIONS (ORDINANCE)

KOMINEK, SHAWN M 12/13/2013 VIDACARE CORPORATION 1102.24 IO NEEDLES

KOMINEK, SHAWN M 12/22/2013 WAL-MART #5116 27.76 INFANT TYLENOL AND ASPIRI N FOR EMS

KOMINEK, SHAWN M 12/12/2013 AMAZON MKTPLACE PMTS 17.99 BATTERY FOR FIRE ALARM PA NEL

KOMINEK, SHAWN M 12/4/2013 WW GRAINGER 71.16 WATER HOSE

KOMINEK, SHAWN M 12/8/2013 HOMEDEPOT.COM 196.20 JANITORIAL CABINET TO HOU SE EXTRA UNIFORMS

KOMINEK, SHAWN M 12/18/2013 HOMEDEPOT.COM 179.10 JANITORIAL CABINET FOR ME DICAL SUPPLY ROOM

KOMINEK, SHAWN M 12/23/2013 AIR LIQUIDE HEALTHCARE 1010.88 MEDICAL OXYGEN FOR EMS

KROUPA, PAMELA L 12/20/2013 USPS 48494005731408537 6.11 POSTAGE FOR VIOLATION NOT CE

KROUPA, PAMELA L 12/26/2013 TCEQ IND RENEWAL L 111.00 LICENSE RENEWAL

KRUEGER, JOHN P 12/11/2013 OFFICE DEPOT #2662 160.46 REPLACEMENT PRINTER-KRUEG ER

KUYKENDALL, DEBORAH M 12/11/2013 PARTY CITY #410 94.95 TABLE COVERS FOR SENIOR CENTER EVENTS

KUYKENDALL, DEBORAH M 12/4/2013 KROGER #319 96.92 SUPPLIES FOR SENIOR SERVICES HOLIDAY LUNCHEON HAM, BUTTER, ONIONS AND CELERY

KUYKENDALL, DEBORAH M 12/4/2013 KROGER #319 21.24 WATER FOR SENIOR CENTER E VENT

KUYKENDALL, DEBORAH M 12/12/2013 KROGER #319 17.94 TEA FOR SENIORS HOLIDAY LUNCHEON

KUYKENDALL, DEBORAH M 12/20/2013 KROGER #319 95.77 SUPPLIES FOR SENIOR SERVICESCHRISTMAS HOLIDAY DANCE CHIPS, LUNCH MEAT, COOKIES AND CHEESE

LADD, DONALD B 12/16/2013 TESSCO INCORPORATED 233.73 MEDIA FOR STATION

LADD, DONALD B 12/16/2013 TESSCO INCORPORATED 900.51 MEDIA ATTACHMENTS FOR RAD IO IN STATION

LADD, DONALD B 12/14/2013 KINGS BBQ #1 50.66 FOOD FOR BANQUET

LADD, DONALD B 12/14/2013 KROGER #319 40.30 FOOD FOR BANQUET

LADD, DONALD B 12/24/2013 HOTELS.COM 227.13 HOTEL FOR KIRCUS FIREHOUS E CLASS

LADD, DONALD B 12/7/2013 WAL-MART #5116 168.93 TREE AND DEDORATIONS FOR BANQUET

LANE, DUTCH B 12/4/2013 DOUBLETREE HOTELS 215.82 LODGING FOR ASSET FORFEITURE CONFERENCE DUTCH LANE

LANE, DUTCH B 12/11/2013 FRY'S ELECTRONICS #34 11.99 BATTERY FOR CAMERA STREET CRIMES

LAWRENCE, SHETERA 12/4/2013 WALGREENS #3001 22.45 ITEMS FOR SPECIAL PROGRAMS CHRISTMAS PROGRAM. LIGHTS

LAWRENCE, SHETERA 12/13/2013 PARTY CITY #410 143.47 ITEMS FOR SPECIAQL PROGRAMS CHRISTMAS PROGRAM PLATES, CUPS AND NAPKINS

LAWRENCE, SHETERA 12/5/2013 KROGER #319 20.00 ITEMS FOR SPECIAL OLYMPICS CONCESSION STAND AT CHRISTMAS ON MAIN STREET

LAWRENCE, SHETERA 12/7/2013 ORIENTAL TRADNG CO 48.57 ITEMS FOR SPECIAL PROGRAMS. GENGERBREAD AND SNOWFLAKE ORNAMENTS

LAWRENCE, SHETERA 12/5/2013 B & G PASADENA WHOLESA 145.46 ITEMS FOR SPECIAL OLYMPICS CONCESSION STAND AT CHRISTMAS ON MAIN STREET

LEACH, TRACI E 12/17/2013 KROGER #319 49.37 TURKEYS AND SUPPLIES FOR CHRISTMAS LUNCHEON

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - WARREN

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - LAWLER

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - MARTIN

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - EARP

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - FOLLIS

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - HOOT

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - LACOUR

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - BIRD

LEE, PEGGY A 12/6/2013 APA-MEMBERSHIP ONLINE 40.00 ANNUAL DUES - FINCH

LEE, WALTER E 12/12/2013 TRI - STAR ROOFING & G 1800.00 PLANT #5 ROOF

LEE, WALTER E 12/4/2013 JAMERICAN EQUIP SV CO 796.00 UPS SYSTEM REPAIRS

LEE, WALTER E 12/10/2013 WHOLESALE ELECTRIC DEE 23.80 FUSES FOR BREAKER SWITCH AT WATER PLANT #3

LEE, WALTER E 12/6/2013 FISCHER'S HAREWARE 39.99 SUPPLIES FOR BOOSTER STAT ION #4 AND WEED SPRAYER FOR LANDSCAPE SPRAYER

LEE, WALTER E 12/6/2013 FISCHER'S HAREWARE 27.47 SUPPLIES FOR BOOSTER STAT ION #4 AND WEED SPRAYER FOR LANDSCAPE PIPE INSULATION, LIGHT SHOP, BULBS

LINSCOMB, ROY N 12/16/2013 UNITED WELDING SUPPLIE 114.77 PROPANE, ASPHALT PATCH TR ACK

LIVINGSTON, SCOTT D 12/11/2013 PAYPAL ASSOCIATION 40.00 REGISTRATION TO HOLIDAY PARTY (ACRP) Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 LIVINGSTON, SCOTT D 12/17/2013 BISNOW 78.99 REGISTRATION TO 3RD ANNUAL HOUSTON RETAIL REAL ESTAT SUMMIT SCOTT LIVINGSTON

LIVINGSTON, SCOTT D 12/18/2013 MONUMENT INN 172.00 CNG 4 AMERICA & UTILITY SVC. FOR MOODY'S TRAVEL PLAZA (MEETING)

LIVINGSTON, SCOTT D 12/31/2013 PAYPAL COMMERCIALR 30.00 REGISTRATION FOR CREN LUNCHEON SCOTT LIVINGSTON

LIVINGSTON, SCOTT D 12/17/2013 ICSC 625.00 REGISTRATION TO THE GLOBAL RETAIL REAL ESTATE CONVENTION SCOTT LIVINGSTON

LIVINGSTON, SCOTT D 12/24/2013 ICSC 1900.00 28 (PRGM DIRECTORY) FOR ICSC TEXAS DEAL MAKING CONF. NOV. 2013

LOFTIN, CLINTON M 12/11/2013 GREAT SOUTHWEST PAPER 177.24 PAPER TOWELS FOR ALL STATIONS

LOFTIN, CLINTON M 12/12/2013 WALGREENS #3286 19.99 PRINTER INK FOR STATION 2

LUCIO, MARTIN 12/18/2013 UPS FRT SERVICES 749.74 SHIPPED WARRANTY METER PR ODUCTS

LUCIO, MARTIN 12/17/2013 FISCHER'S HAREWARE 5.79 FLASH LIGHT FOR AFTER HOU RS CALLS

LUCIO, MARTIN 12/19/2013 FISCHER'S HAREWARE 10.99 SAW HOLE TO MAKE HOLES IN METER LIDS FOR ANTENNAS

MALIK, MASOOD A 12/4/2013 CTYCLK R PROPERTY 60.00 FILING FEES - RECORD DOCS

MAYO JR., LUTHER R 12/9/2013 USPS 48494005731408537 6.31 POSTAGE

MEEKINS, CLIFTON 12/10/2013 LEXISNEXIS RISK MAN 155.00 MONTHLY LEXISNEXIS DUES

MEEKINS, CLIFTON 12/27/2013 NNA NATL NOTARY ASSN 91.00 NOTARY FOR SANDI WISE

MEEKINS, CLIFTON 12/5/2013 AMAZON.COM 31.21 USB CHARGING/SYNC CABLE

MEEKINS, CLIFTON 12/30/2013 FISCHER'S HAREWARE 51.98 RATCHET STRAPS TO SECURE WALLS DURING INVESTIGATIONS

MERCK, ROBERT G 12/6/2013 WAL-MART #5116 2.98 WAND REFILL SPONGES FOR C LEANING KITCHEN, COFFEE X3, SWEET N LOW X1 AND CRE AMER X1 FOR EMS USE. WAND REFILL SPONGES FOR KITCHEN CLEANING

MERCK, ROBERT G 12/6/2013 WAL-MART #5116 30.20 WAND REFILL SPONGES FOR C LEANING KITCHEN, COFFEE X3, SWEET N LOW X1 AND CRE AMER X1 FOR EMS USE. COFFEEX3, SWEETNLOWX1, CREAMERX1 FOR USE

MERCK, ROBERT G 12/17/2013 RC HEALTH SERVICES 160.00 ACLS CARDS X 9 PALS CARDS X 7

MERRILL, ALLEN S 12/9/2013 LOWES #01053 51.84 PAINT SUPPLIES

MERRILL, ALLEN S 12/9/2013 LOWES #01053 376.72 PAINT PRIMER BUCKETS FOR PW OFFICE

MERRILL, ALLEN S 12/9/2013 LOWES #01053 -7.96 RETURN PAINT ROLLS

MERRILL, ALLEN S 12/16/2013 LOWES #01053 -302.83 CREDIT FOR PAINT AND PRIM ER

MERRILL, ALLEN S 12/17/2013 FISCHER'S HAREWARE 29.99 POLY SPRAYER

MOLNAR, GEORGE D 12/11/2013 OREILLY AUTO 00005207 205.98 UNIT#7284 BATTERY

MOLNAR, GEORGE D 12/10/2013 MAXWELL BAILER CORP 465.00 UNIT#7242 CYLINDER FOR PICKER

MUSKA, CHRISTOPHER M 12/4/2013 CES #338 50.88 PHOTO CELL FOR CHRISTMAS DECORATIONS

MUSKA, CHRISTOPHER M 12/23/2013 AUTOZONE #1591 16.99 ELECTRICAL CONNECTORS FOR CHRISTMAS DECORATIONS

MUSKA, CHRISTOPHER M 12/27/2013 ALLEN & KERBER AUTO SU 18.87 ZIP TIES FOR BANNERS

MUSKA, CHRISTOPHER M 12/27/2013 LA PORTE TOOL BOX 5.99 WHEEL FOR GATE AT LCB

MUSKA, CHRISTOPHER M 12/4/2013 LOWES #01053 9.69 15 AMP ELECTRICAL PLUG FOR 5 POINTS

MUSKA, CHRISTOPHER M 12/4/2013 FISCHER'S HAREWARE 38.98 REPLACEMENT PLUGS FOR 5 POINTS

MUSKA, CHRISTOPHER M 12/26/2013 FISCHER'S HAREWARE 35.92 REDI MIX TO RESET GATE AT LCB

MUSKA, CHRISTOPHER M 12/30/2013 FISCHER'S HAREWARE 42.98 ASPHAULT PATCH FOR MAINT. ROAD AT LCB

MUSKA, CHRISTOPHER M 1/2/2014 FISCHER'S HAREWARE 24.95 PAINT FOR GATE AT LCB

MUSKA, CHRISTOPHER M 1/2/2014 FISCHER'S HAREWARE 21.49 PATCH MIX FOR ROAD AT LCB

NOEL, ALEX 12/5/2013 IMAGENET CONSULTING LL 88.00 INK CARTRIDGE FOR PLOTTER

NOEL, ALEX 12/12/2013 IMAGENET CONSULTING LL 488.00 PLOTTER INK CARTRIDGES-6

NOEL, ALEX 1/1/2014 VESCO 95.60 DESK CALENDARS

PARKER, RONALD K 12/23/2013 CG POLICE SUPPLY 39.00 RAIN JACKET

PARKER, RONALD K 12/28/2013 WAL-MART #3298 34.96 CASE FOR CITY PHONE

PENA, MARIA L 12/12/2013 WALGREENS #3001 8.00 PHONE CHARGER (CODE ENF.) RM

PENA, MARIA L 12/5/2013 BOSS HUGHES 469.00 GREEN LABELS 3,000INSPECTION STICKERS-GREEN

PENA, MARIA L 12/18/2013 BOSS HUGHES 129.00 REGULAR ENVELOPES WITH CITY LOGO & ADDRESS

PENA, MARIA L 12/14/2013 VESCO 163.96 MARKER, COPY PAPER TAPE FOLDERS,MOUSE PAD,PENS,STAPLER REMOVER,LABELS,TAPE

PENA, MARIA L 12/14/2013 VESCO 7.44 MARKER, COPY PAPER TAPE CABLE TIES FOR IPAD CORDS/CAR CODE ENF.VEHICLE TN

PENA, MARIA L 12/16/2013 VESCO 3.95 GEL PENS

PENA, MARIA L 12/21/2013 VESCO 165.56 STORAGE BOXES, PENS PENS,STORAGE BOXES

PENA, MARIA L 12/21/2013 VESCO 22.99 STORAGE BOXES, PENS MONITOR STAND (TN-CODE ENF.)

PENA, MARIA L 12/21/2013 VESCO 73.59 STORAGE BOXES, PENS TONER

PENA, MARIA L 12/5/2013 TX BRD PLUMBING EX 55.00 PLUMBING LICENSE RENEWAL 2014 DENNIS FITCH

PENA, MARIA L 12/6/2013 TX BRD PLUMBING EX 55.00 PLUMBING LICENSE RENEWAL 2014 MARIO RAMOS

PENA, MARIA L 12/11/2013 TX BRD PLUMBING EX 55.00 PLUMBING LICENSE RENEWAL 2014 DWAYNE MENAGER

PENA, MARIA L 12/11/2013 TX BRD PLUMBING EX 55.00 PLUMBING LICENSE RENEWAL 2014 MARK HUBER

PITRUCHA, SAMMY G 12/9/2013 BAY AREA RENTALS 151.95 CONCRETE

PITRUCHA, SAMMY G 12/13/2013 BAY AREA RENTALS 110.95 CONCRETE

PITRUCHA, SAMMY G 12/5/2013 MCCOYS #24 17.01 FOR CONCRETE REPAIRS

POWELL, KATHERINE R 12/23/2013 IP CHARGE 22.00 IP CHARGE CREDIT CARD USAGE ON JACK

POWELL, KATHERINE R 1/2/2014 DONNELLY HAMCO 499.90 TONER FOR UB STATEMENTS Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 POWELL, KATHERINE R 12/15/2013 VESCO 100.47 PAPER PAPER FOR TAX

POWELL, KATHERINE R 12/15/2013 VESCO 100.47 PAPER PAPER FOR REPRODUCTION ROOM

POWELL, KATHERINE R 12/15/2013 VESCO 66.98 PAPER PAPER FOR UB

POWELL, KATHERINE R 12/19/2013 VESCO 1.00 DEL STATEMENTS NOT SURE WHY THEY CHARGED THIS; I HAVE CONTACTED THEM TO SEE WHAT IS GOING ON

POWELL, KATHERINE R 12/19/2013 VESCO 795.95 DELINQUENT NOTICES DELINQUENT NOTICES FOR UB CUSTOMERS

PULLIG, JIMMIE S 12/5/2013 THE HOME DEPOT 565 7.28 PLUMBING SUPPLIES FOR CID COFFEE BAR

PULLIG, JIMMIE S 12/5/2013 LOWES #01053 5.97 CONNECTOR FOR CID COFFEE BAR

PULLIG, JIMMIE S 12/5/2013 LOWES #01053 18.94 PLUMBING SUPPLIES FOR CID COFFEE BAR

PULLIG, JIMMIE S 12/5/2013 LOWES #01053 -8.50 CREDIT RETURN PLUMBNG SUP LIES FOR CID COFFEE BAR

RAMIREZ, IGNACIO 12/18/2013 BAY AREA RENTALS 170.95 CONCRETE

RICE, GARY D 12/5/2013 COUPLAND CRAFTS & SIGN 54.00 GOLF CART PERMITS

RIGBY, MARLENE B 12/10/2013 VERMONT SYSTEMS INC 5324.80 ANNUAL USER MAINT. FEE

RIGBY, MARLENE B 12/5/2013 TEXAS RECREATION & 50.00 ANNUAL MEMBERSHIP FEE FOR REC.SUPT.

RINEHART, PHYLLIS 12/26/2013 GOVERNMENT FINANCE OFF 85.00 GFOA WEBINAR REGISTRATION

RINEHART, PHYLLIS 12/26/2013 GOVERNMENT FINANCE OFF 85.00 GFOA WEBINAR REGISTRATION

RINEHART, PHYLLIS 12/31/2013 GOVERNMENT FINANCE OFF 85.00 GFOA WEBINAR REGISTRATION

ROBBINS, JONNA 12/13/2013 PROSTAR SERVICES INC 95.92 COFFEE FOR CITY HALL

ROBINSON, JACKIE 12/31/2013 TRAINING 230.00 REGISTRATION FOR ASST. DI RECTOR TWWA

ROBINSON, JACKIE 12/26/2013 TCEQ EPAYMENT 200.00 COLP STORM WATER PERMITS STORM WATER PERMITS

ROBINSON, JACKIE 12/26/2013 TCEQ EPAYMENT 200.00 COLP STORM WATER PERMITS STORM WATER PERMITS

ROBINSON, JACKIE 12/26/2013 TCEQ EPAYMENT 200.00 COLP STORM WATER PERMITS STORM WATER PERMITS

ROBINSON, JACKIE 12/30/2013 TCEQ EPAYMENT 100.00 STORM WATER PERMIT RENEWA L

RODRIGUEZ, ISAIAS 1/1/2014 VESCO 372.51 PLOTTER INK CARTRIDGES

RUSSELL, ELIZABETH A 12/10/2013 VERMONT SYSTEMS INC 875.00 MONTHLY HOSTING FEE FOR R EC TRAC

RUSSELL, ELIZABETH A 12/28/2013 PROSTAR SERVICES INC 141.42 COFFEE FOR PARKS & REC DE PARTMENT

RUSSELL, ELIZABETH A 12/5/2013 FAMILY DOLLAR #2258 33.00 RAIN PONCHOS FOR SPECIAL EVENTS

RUSSELL, ELIZABETH A 12/13/2013 VESCO 325.62 CLOCKS, PENS, PAPER CLOCKS FOR FITNESS CENTER

RUSSELL, ELIZABETH A 12/13/2013 VESCO 245.55 CLOCKS, PENS, PAPER PAPER, POST ITS, PENS

RUSSELL, ELIZABETH A 12/16/2013 VESCO 127.96 INK CARTRIDGES FOR PARKS & REC FAX MACHINE

RUSSELL, ELIZABETH A 12/19/2013 VESCO 75.31 INK CARTRIDGES FOR ADMIN PRINTER

SANCHEZ, MOISES 12/13/2013 MURFF TURF FARMS INC 50.00 SOD

SANCHEZ, MOISES 12/6/2013 FISCHER'S HAREWARE 10.18 BIT, DRILL PILOT, TAP MAC HINE

SANDERS, DEAN R 12/9/2013 CHANNEL SAFETY AND MAR 45.36 LEATHER PALM WORK GLOVES

SANDERS, DEAN R 12/5/2013 FISCHER'S HAREWARE 26.94 REDI MIX CONCRETE FOR DRAINAGE

SANDERS, DEAN R 12/17/2013 FISCHER'S HAREWARE 134.70 REDI MIX CONCRETE FOR BULKHEADING PROJECT

SCARBOROUGH, SANDIE S 12/10/2013 FRANKLINCOVEYPRODUCTS 10.75 LINED NOTE PAGES FOR FRANKLIN PLANNER, 2014

SCARBOROUGH, SANDIE S 12/12/2013 FRANKLINCOVEYPRODUCTS 25.56 2014 DAY PLANNER REFILL FOR FRANKLIN PLANNER

SIMON, SHELLY 12/5/2013 HOBBY-LOBBY #0103 940.75 CUSTOM FRAMING - FIRE STATION #1 PHOTO FOR COUNCILMEMBER'S KAMINSKI, LEONARD AND ZEMANEK'S OFFICE

SIMON, SHELLY 12/5/2013 BEST BUY 00003574 77.96 MONITOR & SPEAKERS FOR CITY SECRETARY'S OFFICE & IPHONE CHARGERS & ADAPTERS FOR COUNCIL IPHONE CHRGS & ADAPTERS

SIMON, SHELLY 12/5/2013 BEST BUY 00003574 179.98 MONITOR & SPEAKERS FOR CITY SECRETARY'S OFFICE & IPHONE CHARGERS & ADAPTERS FOR COUNCIL MONITOR/SPEAKERS FOR CITY SECTY'S OFFICE

SIMON, SHELLY 12/11/2013 PAYPAL BAYAREAHOUS 35.00 REGISTRATION CHARGE FOR MAYOR RIGBY TO ATTEND DECEMBER LUNCHEON

SIMON, SHELLY 12/12/2013 THOMSON WEST TCD 53.20 2014 TEXAS LOCAL GOVERNMENT CODE BOOK FOR CITY SECRETARY'S OFFICE

SIMON, SHELLY 12/6/2013 HOUSTON CHRONICLE-ADV 4625.00 LEGAL ADS FOR CITY SECRETARY'S OFFICE AND PURCHASING AND PLANNING DEPTS. FOR OCTOBER AND NOVEMBER 201

SIRLES, CRAIG A 12/11/2013 JERRYCO MACHINE & BOIL 575.00 BOILER SERVICE AT RFC

SIRLES, CRAIG A 12/16/2013 CRAWFORD HOUSTON IND. 26.66 WIRE CONNECTORS FOR ELECT RIC WORK

SIRLES, CRAIG A 12/17/2013 LOWES #01053 39.88 WATER FILTER FOR EK FRIDGE

SIRLES, CRAIG A 12/9/2013 WW GRAINGER 108.69 RELIEF VALVE FOR SPC

SIRLES, CRAIG A 12/9/2013 WW GRAINGER 117.89 FILTER REGULATOR FOR COMPRESSOR

SIRLES, CRAIG A 12/19/2013 WW GRAINGER 154.23 MOTOR FOR SUPPLY FAN

SIRLES, CRAIG A 12/9/2013 SUMMIT ELECTRIC SUPPLY 24.31 PHOTO CELL

SIRLES, CRAIG A 12/18/2013 SUMMIT ELECTRIC SUPPLY 15.87 TAPE FOR ELECTRICAL

SIRLES, CRAIG A 12/12/2013 DXPE - PRECISION 30.27 BELT FOR EXHAUST FAN AT SENIORS

SIRLES, CRAIG A 12/11/2013 FISCHER'S HAREWARE 4.19 PICTURE HANGING SUPPLIES

STARK, JAMES E 12/12/2013 LOWES #01053 43.64 SCRAPPER, MED GRIT DRYWAL L., SPACKLING, SANDER

STEWART, BRADLEY L 12/9/2013 WALGREENS #3001 5.29 BATTERY FOR CAR REMOTE

STEWART, BRADLEY L 12/18/2013 FISCHER'S HAREWARE 28.99 STAPLE GUN FOR GUN RANGE

STINNETT, JAMES B 12/12/2013 BROOKSIDE EQUIPMENT SA 39.00 PARTS MANUAL FOR SAND TRAP MACHINE

STINNETT, JAMES B 12/23/2013 BROOKSIDE EQUIPMENT SA 172.97 MUFFLER AND GASKET FOR UNIT 49-54

STINNETT, JAMES B 12/9/2013 WOWCO EQUIPMENT CO 59.99 BEARING, RAGE , SEAL, SPLINE, AND SLEEVE FOR UNIT 49-09 Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 STINNETT, JAMES B 12/16/2013 WOWCO EQUIPMENT CO 153.21 BOLTS, NUTS, ROLLERS TIRES FOR UNITS 49-09 49-20 49-28 49-27

STINNETT, JAMES B 12/10/2013 ALLEN & KERBER AUTO SU 172.83 BATTERY UNIT 49-26

STINNETT, JAMES B 12/11/2013 ALLEN & KERBER AUTO SU 53.88 30 WEGHT MOTOR OIL HYDRAULIC OIL FILTERS 49-34 49-35 30 WEGHT MOTOR OIL

STINNETT, JAMES B 12/11/2013 ALLEN & KERBER AUTO SU 66.64 30 WEGHT MOTOR OIL HYDRAULIC OIL FILTERS 49-34 49-35 HYDRAULIC OIL FILTERS 49-34 49-35

STINNETT, JAMES B 12/11/2013 CLEAR CREEK EQUIPMENT 84.75 RENTAL OF PLATE COMPACTOR FOR LEVELING SOD

STINNETT, JAMES B 12/12/2013 ALLEN & KERBER AUTO SU 53.88 OIL FILTERS 49-34 49-35 30 WEIGHT MOTOR OIL 30 WEIGHT MOTOR OIL

STINNETT, JAMES B 12/12/2013 ALLEN & KERBER AUTO SU 15.00 OIL FILTERS 49-34 49-35 30 WEIGHT MOTOR OIL OIL FILTERS FOR 49-34 49-35

STINNETT, JAMES B 12/18/2013 ALLEN & KERBER AUTO SU 11.43 OIL FILTERS FOR UNIT 49-27

STINNETT, JAMES B 12/26/2013 ALLEN & KERBER AUTO SU 53.88 HOSE AND HOSE TEE FOR UNIT 49-55 30 WEIGHT MOTOR OIL 30 WEIGHT MOTOR OIL

STINNETT, JAMES B 12/26/2013 ALLEN & KERBER AUTO SU 8.96 HOSE AND HOSE TEE FOR UNIT 49-55 30 WEIGHT MOTOR OIL HOSE AND HOSE TEE FOR UNIT 49-55

STINNETT, JAMES B 12/5/2013 LOWES #00097 392.15 12 INCHX20 FEET DRAINAGE PIPE FOR LAKES

STINNETT, JAMES B 12/9/2013 H & H TRACTOR AND LAWN 130.00 STIHL CHAINSAW CHAINS

STINNETT, JAMES B 12/16/2013 FISCHER'S HAREWARE 21.43 TEFLON TAPE AND REDI-MIX CONCRETE FOR IRRIGATION REPAIR

SUGGS, JEFFERY E 12/13/2013 DTV DIRECTV HARDWARE 53.04 DIRECTV SERVICE FOR JENNIE RILEY CENTER TAX TO BE REFUNDED

SWENSON, EDWARD W 12/13/2013 GALLS INTERN 87.58 RAIN PANTS FOR PATROL

SWENSON, EDWARD W 12/31/2013 GALLS INTERN 417.89 RAIN PANTS&COATS-PATROL SAMPLES

SWENSON, EDWARD W 12/18/2013 LONE STAR UNIFORMS 287.00 SRO OFFICER UNIFORMS INVOICE # 316583

SWENSON, EDWARD W 12/18/2013 LONE STAR UNIFORMS 1350.00 EXTERNAL VEST CARRIER-PAT ROL

SWENSON, EDWARD W 12/18/2013 LONE STAR UNIFORMS 140.00 UNIFORM PANTS-DEARDORFF

SWENSON, EDWARD W 12/18/2013 LONE STAR UNIFORMS 279.00 UNIFORM SHIRT&PANTS-GUTIE RREZ

SWIFT, ANDRE M 12/19/2013 NOR NORTHERN TOOL 454.56 DRUM FAN , 1 YR ACC. DAMA GE REP

SWIFT, ANDRE M 12/17/2013 ROTOCHOPPER INC 1936.44 UNIT#7245 PARTS FOR GRINDER

SWIFT, ANDRE M 12/27/2013 DAVIS TRAILER AND EQUI 77.35 UNIT#7204 SPRING PIVOT, BUSHING, SNAP RING, PARTS FOR TARP S TORAGE

SWIFT, ANDRE M 12/11/2013 UNITED WELDING SUPPLIE 13.30 OXYGEN CYLINDER

SWIFT, ANDRE M 12/11/2013 UNITED WELDING SUPPLIE 92.39 SHOP WELDER ARGON MIX CYLINDER

SWIFT, ANDRE M 12/11/2013 UNITED WELDING SUPPLIE 91.98 SHOP WELDER

SWIFT, ANDRE M 12/31/2013 UNITED WELDING SUPPLIE 38.40 OXYGEN, ARGON, ACETYLENE, NITROGEN CYLINDERS RENTALS

SWIFT, ANDRE M 12/4/2013 XL PARTS 026 203.75 UNIT#5353 INTAKE MANIFOLD UNIT#5353

SWIFT, ANDRE M 12/4/2013 XL PARTS 026 -16.21 CREDIT TRANS FILTER

SWIFT, ANDRE M 12/4/2013 XL PARTS 026 -18.44 SWAY BAR LINE,CREDIT

SWIFT, ANDRE M 12/5/2013 XL PARTS 026 9.48 STOCK FILTER

SWIFT, ANDRE M 12/5/2013 XL PARTS 026 71.20 STOCK FILTERS

SWIFT, ANDRE M 12/5/2013 XL PARTS 026 13.03 STOCK FILTERS, UNIT#5603 TRANSMISSION FILTER UNIT#5603, TRANSMISSION FILTER

SWIFT, ANDRE M 12/5/2013 XL PARTS 026 18.95 STOCK FILTERS, UNIT#5603 TRANSMISSION FILTER STOCK FILTERS

SWIFT, ANDRE M 12/6/2013 XL PARTS 026 -20.00 CREDIT FOR PWR STEERING P UMP

SWIFT, ANDRE M 12/6/2013 XL PARTS 026 29.95 UNIT#8537 IGNITION OIL

SWIFT, ANDRE M 12/7/2013 XL PARTS 026 115.45 UNIT#5332 BATTERY

SWIFT, ANDRE M 12/7/2013 XL PARTS 026 7.15 UNI#7242 OIL FILTER

SWIFT, ANDRE M 12/11/2013 XL PARTS 026 22.83 UNIT#8054 MOTOR ASY

SWIFT, ANDRE M 12/11/2013 XL PARTS 026 47.73 SAFETY SWITCH UNIT#8054

SWIFT, ANDRE M 12/12/2013 XL PARTS 026 135.87 BRAKE MASTER CYLINDER

SWIFT, ANDRE M 12/12/2013 XL PARTS 026 -154.65 CREDIT RAD FAN ASSY,

SWIFT, ANDRE M 12/13/2013 XL PARTS 026 74.85 UNIT8050 IGNITION COIL

SWIFT, ANDRE M 12/17/2013 XL PARTS 026 6.45 UNIT#5934 WHEEL SEAL

SWIFT, ANDRE M 12/17/2013 XL PARTS 026 54.95 UNIT#5934 FUEL FILTER

SWIFT, ANDRE M 12/17/2013 XL PARTS 026 49.95 WR BLADE, UNIT#5934 FRONT BRAKE PADS FRONT BRAKE PADS UNIT#5934

SWIFT, ANDRE M 12/17/2013 XL PARTS 026 20.28 WR BLADE, UNIT#5934 FRONT BRAKE PADS WPR BLADE

SWIFT, ANDRE M 12/18/2013 XL PARTS 026 11.28 STOCK FILTER, UNIT#8050 I NJECTORS, O RINGS UNIT#8050 INJECTORS O RINGS

SWIFT, ANDRE M 12/18/2013 XL PARTS 026 12.36 STOCK FILTER, UNIT#8050 I NJECTORS, O RINGS STOCK FILTER

SWIFT, ANDRE M 12/19/2013 XL PARTS 026 12.00 ELECTRICAL WIRE FOR SHOP

SWIFT, ANDRE M 12/19/2013 XL PARTS 026 49.95 UNIT#5935 FRONT BRAKE PAD

SWIFT, ANDRE M 12/19/2013 XL PARTS 026 34.00 ELECTRICAL WIRE FOR SHOP HOSE CLAMP PRMY WIRE

SWIFT, ANDRE M 12/19/2013 XL PARTS 026 7.90 ELECTRICAL WIRE FOR SHOP HOSE CLAMP HOSE CLAMP

SWIFT, ANDRE M 12/20/2013 XL PARTS 026 -6.45 CREDIT FOR GREASE RETAINE R

SWIFT, ANDRE M 12/21/2013 XL PARTS 026 24.25 SPIN ON

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 124.95 UNIT#5315 BATTERY

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 154.65 UNIT#5372 RADIATOR FAN ASSY

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 41.60 UNIT#7401 SWAY BAR LINK

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 16.21 ANDRE IS DISPUTING THIS CHARGE Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 SWIFT, ANDRE M 12/24/2013 XL PARTS 026 20.00 CHARGE

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 -20.00 RETURN FOR BATTERY

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 -20.00 REFUND

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 -51.94 REBATE FOR ONLINE ORDERIN G

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 -39.29 ONLINE ORDERING REBATE

SWIFT, ANDRE M 12/24/2013 XL PARTS 026 -15.50 BATTERY RETURN CREDIT

SWIFT, ANDRE M 12/28/2013 XL PARTS 026 61.40 UNIT#5643 COOLANT RESERVOIR BOTTLE, VBELT

SWIFT, ANDRE M 1/1/2014 XL PARTS 026 21.95 UNIT#9212 SEAL INNER AND OUTER WHEEL

SWIFT, ANDRE M 12/4/2013 CLOUD ELECTRIC -POWERT 44.06 UNIT#8097 STROBE FLASH TU BE

SWIFT, ANDRE M 12/5/2013 CENTRAL PARTS WAREHOUS -67.22 CREDIT FOR LENSES

SWIFT, ANDRE M 12/5/2013 APPLE TOWING COMPANY 260.00 UNIT#7215 TOWING FEE

SWIFT, ANDRE M 12/9/2013 PAYPAL INTERSTATE 16.25 UNIT#8031 CARBURETOR

SWIFT, ANDRE M 12/17/2013 ALLEN & KERBER AUTO SU 20.40 UNIT#8641 FILTERS

SWIFT, ANDRE M 12/17/2013 ALLEN & KERBER AUTO SU 12.37 UNI#8099 HYD FILTER

SWIFT, ANDRE M 12/17/2013 PAYPAL DRAKESCRUGG 49.99 UNIT7136 BECON STROBE LIGHT

SWIFT, ANDRE M 12/19/2013 ALL START 195.00 UNIT#8641 PERKINS STARTER

SWIFT, ANDRE M 12/19/2013 ALL START 169.00 UNIT#5143 REBUILD STARTER

SWIFT, ANDRE M 1/2/2014 NATL/PADGET 8006825061 299.00 INVENTORY TRAINING SEMINA R

SWIFT, ANDRE M 12/20/2013 SOUTHERN TIRE MART#61 1344.35 STOCK TIRES

SWIFT, ANDRE M 12/4/2013 OREILLY AUTO 00005207 199.99 FUES UNIT#587 DIESEL EXHAUST FLUID SIIESEL EXHAUST FLUID

SWIFT, ANDRE M 12/4/2013 OREILLY AUTO 00005207 4.89 FUES UNIT#587 DIESEL EXHAUST FLUID FUSE, UNIT#5872

SWIFT, ANDRE M 12/5/2013 OREILLY AUTO 00005207 3.92 STOCK HOSE CLAMPS

SWIFT, ANDRE M 12/5/2013 OREILLY AUTO 00005207 102.99 BATTERY, UNIT 5364,UNIT#7 100 BATTERY, UNIT#5364

SWIFT, ANDRE M 12/5/2013 OREILLY AUTO 00005207 29.59 BATTERY, UNIT 5364,UNIT#7 100 BATTERY, UNIT#7100

SWIFT, ANDRE M 12/9/2013 OREILLY AUTO 00005207 11.15 MOUNNG, TRANS FILTER UNIT #8054 TRANS FILTER, UNIT#8054

SWIFT, ANDRE M 12/9/2013 OREILLY AUTO 00005207 10.29 MOUNNG, TRANS FILTER UNIT #8054 MOUNTING

SWIFT, ANDRE M 12/16/2013 OREILLY AUTO 00005207 17.39 UNIT#7245 OIL FILTER

SWIFT, ANDRE M 12/16/2013 OREILLY AUTO 00005207 188.22 UNIT#5934 BRAKE ROTOR

SWIFT, ANDRE M 12/17/2013 OREILLY AUTO 00005207 8.24 UNIT#8641 AIR FILTER

SWIFT, ANDRE M 12/18/2013 OREILLY AUTO 00005207 22.89 DOOR HANDLE

SWIFT, ANDRE M 12/18/2013 OREILLY AUTO 00005207 924.99 FLOOR JACK

SWIFT, ANDRE M 12/18/2013 OREILLY AUTO 00005207 188.22 UNIT#5935 FRONT BRAKE ROTORS

SWIFT, ANDRE M 12/20/2013 OREILLY AUTO 00005207 8.61 STOCK FILTER

SWIFT, ANDRE M 12/20/2013 OREILLY AUTO 00005207 102.99 UNIT#7176 BATTTERY

SWIFT, ANDRE M 1/2/2014 OREILLY AUTO 00005207 205.98 BULBS SENSOR BRAKE ROTOR, STOCK FILTER BULBS, SENSOR, BRAKE ROTOR

SWIFT, ANDRE M 1/2/2014 OREILLY AUTO 00005207 3.96 BULBS SENSOR BRAKE ROTOR, STOCK FILTER STOCK FILTER

SWIFT, ANDRE M 12/24/2013 APACHE OIL CO. #A 1312.50 TRANS FLUID

SWIFT, ANDRE M 12/24/2013 APACHE OIL CO. #A 287.70 SHELL M/V ELC, ANTIFREZ,

SWIFT, ANDRE M 12/11/2013 DON'S RADIATOR SHOP 150.00 UNIT#7248FLUSH AND REPAIR RADIATOR

SWIFT, ANDRE M 12/4/2013 A C COLLINS FORD SERVI 25.58 UNIT#8009 TAILGATE LIFT A SSY

SWIFT, ANDRE M 12/5/2013 A C COLLINS FORD SERVI 17.45 UNIT#8054 PISTON AND SPRI NG FOR TRANSMISSION

SWILLEY, GARY L 12/5/2013 ALLEN & KERBER AUTO SU 48.55 UNIT#5121 TRANS FLUID

WATTS, SHAWNITA D 12/26/2013 WAL-MART #5116 36.52 BATERIES, DISH SOAP

WATTS, SHAWNITA D 12/26/2013 WAL-MART #5116 73.19 HAND SOAP, HOSE REEL BASKETS FOR SUPPLIES

WATTS, SHAWNITA D 12/30/2013 WALGREENS #3286 14.38 PICTURE FOR ADMIN HALL

WATTS, SHAWNITA D 12/5/2013 FRANKLINCOVEYPRODUCTS 21.56 CALENDAR REFILL FOR CPT. KOMINEK

WATTS, SHAWNITA D 1/1/2014 VESCO 100.47 3 CASES COPY PAPER

WEBER, KENNETH E 12/17/2013 LA PORTE TOOL BOX 22.99 RACHET TIE DOWNS FOR PALM ON 225

WEBER, KENNETH E 12/6/2013 FISCHER'S HAREWARE 17.90 SNAP RINGS FOR FLAG POLE REPAIRS

WEBER, KENNETH E 12/17/2013 FISCHER'S HAREWARE 15.99 ANCHOR FOR PALM ON 225

WEBER, KENNETH E 12/19/2013 FISCHER'S HAREWARE 41.97 ANCHORS FOR PALM ON 225

WEBER, KENNETH E 1/2/2014 FISCHER'S HAREWARE 11.92 NUMBERS FOR BLDGS. AT RODEO ARENA

WHITE, RONNIE L 12/5/2013 WALGREENS #3001 10.00 BATTERIES FOR LIGHTING IN PORTA CANS

WHITE, RONNIE L 12/4/2013 BO-TECH ELECTRIC, INC. 130.00 CHRISTMAS LIGHTING REPAIR ON BROADWAY

WHITE, RONNIE L 12/17/2013 AC PLUMBING SUPPLY INC 253.69 PVC PIPE TO REPLACE OLD WATER LINE AT LOMAX ARENA

WHITE, RONNIE L 12/30/2013 AC PLUMBING SUPPLY INC 70.63 ADDITIONAL PVC TO CONSTRUCT THE RISERS FOR THE 2 INCH VALVES AT THE ARENA

WHITE, RONNIE L 12/16/2013 LA PORTE TOOL BOX 28.00 MEASURING WHEEL FOR 80-54

WHITE, RONNIE L 12/20/2013 CJM SOIL SUPERMARKET 503.00 RED INFIELD MIX FOR FIELDS AT LCB

WHITE, RONNIE L 12/20/2013 CJM SOIL SUPERMARKET 503.00 RED INFIELD MIX FOR FIELDS AT LCB Vendor Cardholder Name Name Date Amount Total by Cardholder Description 1 Description 2 Description 3 Description 4 WHITE, RONNIE L 12/13/2013 FISCHER'S HAREWARE 36.47 CABLE AND CLAMPS TO SECURE PALM ON 225

WHITE, RONNIE L 12/16/2013 FISCHER'S HAREWARE 22.96 GLUE, PRIMER AND CAPS TO CAP OFF OLD IRRIGATION AT FAIRMONT

WHITE, RONNIE L 12/27/2013 FISCHER'S HAREWARE 27.44 PVC FITTINGS TO MAKE THE TURN AT THE ARENA

WHITE, RONNIE L 12/30/2013 FISCHER'S HAREWARE 79.32 FITIINGS AND HOSE BIBS FOR THE RISER INSTALLATIONS AT THE ARENA

WHITE, RONNIE L 12/30/2013 FISCHER'S HAREWARE 34.27 SAWZALL BLADES TO ASSIST IN THE WATER LINE INSTALLATION AT THE ARENA

WILLIS, HOWARD R 12/23/2013 M D N ENTERPRISES 321.79 SPOOL FLANGED, BOLT AND G ASKET KIT

WILLIS, HOWARD R 12/19/2013 FASTENAL COMPANY01 34.43 #3 WATER PLANT, PIPE FLAN GE NUTS AND BOLTS

WILLIS, HOWARD R 12/19/2013 WINGO SERVICE COMPANY, 600.00 LPAWA VALVE CONTROLLER RE PAIR

WILLIS, HOWARD R 12/26/2013 FISCHER'S HAREWARE 27.02 WATER PLANT #3 PIPE FITTI NGS, INJECTION LINE,

WINGATE, MARK 12/20/2013 CRAWFORD HOUSTON IND. 96.54 LAMPS AND BALLAST

WINGATE, MARK 12/4/2013 THE HOME DEPOT 565 66.29 WALL REPAIR AT WEIGHT ROO M

WINGATE, MARK 12/17/2013 THE HOME DEPOT 565 29.97 AWNING BY BREAKROOM LIGHT

WINGATE, MARK 12/6/2013 FISCHER'S HAREWARE 21.94 RFC WEIGHT ROOM WALL

WINGATE, MARK 12/10/2013 FISCHER'S HAREWARE 17.16 KEYS FOR NORTHWEST CONCES SION

WINGATE, MARK 12/23/2013 FISCHER'S HAREWARE 28.48 EMS OUTSIDE PLUG GFI AND COVER

WINGATE, MARK 12/27/2013 FISCHER'S HAREWARE 15.48 CHARLES WALKER TV INSTALLATION

WINGATE, MARK 12/27/2013 FISCHER'S HAREWARE 37.53 TV SHELF FOR CHARLES WAKL ER

WINGATE, MARK 1/2/2014 FISCHER'S HAREWARE 35.92 ENTRY SIGN LIGHT REPAIR $229,008.89 Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 ALFARO, JESUS G FISCHER'S HAREWARE 1/17/2014 12.28 SCREEN DRYWALL, JOINT COM POUND ALFARO, JESUS G FISCHER'S HAREWARE 1/27/2014 6.99 PADLOCK ALFARO, JESUS G LOWES #01053 1/6/2014 80.91 PAINT FOR PW ALFARO, JESUS G LOWES #01053 1/8/2014 144.02 PAINT FOR PW ALFARO, JESUS G LOWES #01053 1/15/2014 112.22 PAINT FOR PW OFFICES ALFARO, JESUS G LOWES #01053 1/21/2014 39.96 PAINT ALFARO, JESUS G LOWES #01053 1/27/2014 34.65 PAINT FOR OFFICE ALFARO, JESUS G WAL-MART #0752 1/6/2014 19.00 DRINKS FOR CPR AND FIRST AID CLASSES

ALFARO, JESUS G WAL-MART #0752 1/15/2014 8.26 DRINKS FOR CPR AND FIRST AID CLASS 01/15/2014

ALFARO, JESUS G WAL-MART #0752 1/21/2014 15.02 DRINKS FOR CPR/FIRST AID CLASS 01/21/2014

ALFARO, JESUS G WAL-MART #5116 1/9/2014 16.82 DRINKS FOR CPR AND FIRST AID CLASS

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 425.00 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 FIRE/DEC2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 425.00 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 FIRE/NOV2013 SERVICE ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 77.96 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 POLICE/TRASH LINERS/NOV2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 2752.50 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 POLICE/DEC2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 2752.50 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 POLICE/NOV2013 SERVICE

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 2752.50 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 POLICE/OCT2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 13.56 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 COURT/TRASH LINERS/NOV2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 579.77 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 COURTS/DEC2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 579.77 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 COURTS/NOV2013 SERVICE

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 579.77 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 COURT/OCT2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 84.75 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 CITY HALL/TRASH LINERS/NOV2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1180.54 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 CITY HALL/DEC2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1180.54 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 CITY HALL/NOV2013 SERVICE

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1180.54 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 CITY HALL/OCT2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 6.78 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 PUBLIC WORKS/TRASH LINERS/NOV2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 458.49 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 PUBLIC WORKS/DEC2013 SERVICES

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 458.49 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 PUBLIC WORKS/NOV2013 SERVICE ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 458.49 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 PUBLIC WORKS/OCT2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 61.02 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 FITNESS CENTER/TRASH LINERS/NOV2013

ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1748.41 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 FITNESS CNTR/DEC2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1748.41 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 FITNESS CNTR/NOV2013 SERVICE ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1748.41 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 FITNESS CNTR/OCT2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 77.96 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 LIBRARY/TRASH LINERS/NOV2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1160.49 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 LIBRARY/DEC2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1160.49 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 LIBRARY/NOV2013 SERVICE ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 1160.49 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 LIBRARY/OCT2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 16.95 TRASH LINERS NOV 2013 INV#6041739 DATE:1209 SRVC THRU CONF#01062014 SPECIAL EVENTS/TRASH LINERS/NOV2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 504.15 INV#5990490 INV DATE:12012013 SRVC THRU 1231CONF#027-0071485192 SPECIAL PROG/DEC2013 ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 504.15 INV#5893071 INV DATE:11012013 SRVC DATE:1130CONF#027-0071485280 SPECIAL PROGRAMS/NOV2013 SERVICE ALLEN, BONNIE ABM TRUSTCOMMERCE 1/7/2014 504.15 INV#5778544 INV DATE:10012013 SRVC THRU:1031CONF#024-0071485192 SPECIAL PROGRAMS/OCT2013 ALLEN, BONNIE AT&T BILL PAYMENT 1/30/2014 105.44 AT&T MOBILITY INV#287242940579X02022014 USAGE CONF#02022014 ALLEN, BONNIE AT&T BILL PAYMENT 1/31/2014 6331.99 AT&T MOBILITY INV#832788446X01192014 USAGE:12 CONF#46L7MBBC1Y02BP77 ALLEN, BONNIE AT&T BUS PHONE PMT 1/30/2014 13688.00 AT&T PHONE ACCT#713A792610 DATE:1227 USAG CONF#46K7CSRX04QX4Y OPTEMEN FIBER CIRCUIT ALLEN, BONNIE AT&T BUS PHONE PMT 1/30/2014 1211.03 AT&T LONG DISTANCE INV#856967087 BILL DATE:1226 USAGCONF#X04QFD8 ALLEN, BONNIE AT&T BUS PHONE PMT 1/30/2014 11599.76 AT&T PHONE ACCT#713A792610 DATE:1227 USAG CONF#46K7CSRX04QX4Y CONSOLIDATED PHONE CHARGES ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 34.51 ACCT#8777701500093833 201 BAY FOREST DR USAGE:0117-02CONF#1217277166 ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 13.93 ACCT#8777701330324663 125 S THIRD ST USAGE:0120-0219 CONF#1217276648 ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 110.67 ACCT#8777701330301737 3001 N 23RD ST USAGE:0124-0223 CONF#1217276074

ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 39.80 ACCT#8777701330214419 3001 N 23RD ST ADAPTERS USAGE:0CONF#1217274935

ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 9.95 ACCT#8777701330211282 10428 SPENCER USAGE:0119-0218 CONF#1217274560 Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 95.73 ACCT#8777701330060895 3324 SOMERTON DR USAGE:0109-02 CONF#1217277641

ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 117.22 ACCT#8777701330037323 1322 S BROADWAY USAGE:0109-020 CONF#1217292276 ALLEN, BONNIE COMCAST OF HOUSTON 1/31/2014 37.08 ACCT#8777701330000776 604 W FAIRMONT PKWY USAGE:0106CONF#1217266585 ALLEN, BONNIE G&K SERVICES 030 1/7/2014 6.00 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571526 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 20.84 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571528 INV DATE: 0102 ALLEN, BONNIE G&K SERVICES 030 1/7/2014 56.59 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571534 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 24.54 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571536 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 21.78 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571548 INV DATE: 0102 ALLEN, BONNIE G&K SERVICES 030 1/21/2014 6.00 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583584 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 20.84 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583586 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 56.59 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583592 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 24.54 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583594 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 21.78 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583606 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 31.09 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571530 INV DATE: 0102 ALLEN, BONNIE G&K SERVICES 030 1/21/2014 31.09 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583588 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 4.70 G & K SERVICES INV DATE: 12/26/2013 CONF#1231201 INV#1030565509 INV DATE: 12/26/2013 ALLEN, BONNIE G&K SERVICES 030 1/7/2014 4.70 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571525 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 4.70 G & K SERVICES INV DATE 01092014 CONF#01202014 INV#1030577557 INV DATE:0109

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 4.70 G&K SERVICES INV DATE:0116 CONF:01202014 INV#1030583583 INV DATE: 0116

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 37.70 G & K SERVICES INV DATE: 12/26/2013 CONF#1231201 INV#1030565516 INV DATE: 12/26/2013 ALLEN, BONNIE G&K SERVICES 030 1/7/2014 104.96 G & K SERVICES INV DATE: 12/26/2013 CONF#1231201 INV#1030565517 INV DATE: 12/26/2013

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 37.70 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571537 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/7/2014 104.96 G & K SERVICES INV DATE: 01022014 CONF#01062014 INV#1030571538 INV DATE: 0102

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 37.70 G & K SERVICES INV DATE 01092014 CONF#01202014 INV#1030577564 INV DATE:0109

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 104.96 G & K SERVICES INV DATE 01092014 CONF#01202014 INV#1030577656 INV DATE:0109

ALLEN, BONNIE G&K SERVICES 030 1/21/2014 -36.13 G & K SERVICES INV DATE 01092014 CONF#01202014 INV#1030912175 INV DATE:1120

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CAMP, LISA M GALLS INTERN 1/10/2014 374.00 UNIFORMS FOR CARRANZA, NU GENT, TALLEY LATHREM BRANANDE

CAMP, LISA M GALLS INTERN 1/23/2014 555.27 UNIFORMS FOR PROMOTION AN D NEW EMPLOYEES

CAMP, LISA M GALLS INTERN 1/28/2014 36.23 UNIFORM SHIRT

CAMP, LISA M GATEWAY EDI LLC 1/22/2014 170.10 MONTHLY SUBSCRIPTION FOR PROCESSING BILLING CLAIMS

CAMP, LISA M MEDIC-CE.COM, LLC 1/26/2014 151.00 ON LINE CE 2 YR SUBSCRIPT ION FOR LATHREM AND TALLEY

CAMP, LISA M SMITH WARREN CO 1/24/2014 615.35 BADGES FOR NEW EMPLOYEES

CAMP, LISA M YELLOWFIN INDUSTRIES I 1/16/2014 -16.31 CREDIT FOR TAX CHARGED ON INVOICE IN JAN

CAMPOS, MIGUEL A BAY AREA RENTALS 1/27/2014 151.95 CONCRETE, 1403 HWY 146 S THRUST BLOCKING

CAMPOS, MIGUEL A MURFF TURF FARMS INC 1/13/2014 90.00 SOD FOR VARIOUS C/U

CAMPOS, VICTOR M FISCHER'S HAREWARE 1/27/2014 12.75 BOLT BARREEL FOR SIGN SHO P DECOR

CAMPOS, VICTOR M FLIGHT LIGHT INC. 1/16/2014 910.07 BULBS FOR RUNWAY AND TAXI WAY

CAMPOS, VICTOR M LA PORTE TOOL BOX 1/23/2014 30.56 CONNECTOR BULLETMALE, FEM ALE

CAMPOS, VICTOR M NTS MIKEDON LLC 1/23/2014 1653.00 100 GALLONS OF WHITE PAIN T, 20 GALLON OF YELLOW PAINT, 10 DS, CAMPOS, VICTOR M PATHMARK TRAFFIC PRODU 1/10/2014 842.50 SIGN HARDWARE AND BLANKS

CAMPOS, VICTOR M PATHMARK TRAFFIC PRODU 1/15/2014 183.60 BLANKS FOR SIGNS PECAN PA RK AND LITTLE CEDAR BAYOU

CAMPOS, VICTOR M PAYPAL LIGHT BULBS 1/8/2014 94.03 SOCKETS FOR SIGN LIGHTS A T AIRPORT

CAMPOS, VICTOR M SIGNWAREHOUSE.COM 1/8/2014 95.00 SHEETING FOR SIGN PRINTER

CAMPOS, VICTOR M SIGNWAREHOUSE.COM 1/16/2014 102.20 ROLL SHEETING FOR SIGNS BASEBALL & SOFTBALL

CAMPOS, VICTOR M THE HOME DEPOT 565 1/31/2014 26.87 PAINT FOR SIGN POSTS

CAMPOS, VICTOR M TX DEPT AGRICULTUR 1/20/2014 12.52 PESTICIDE LICENSE RENEWAL FOR M DAVIS

CAMPUZANO, LINDSEY BEST BUY 00003574 1/7/2014 689.96 MONITORS FOR HR CAMPUZANO, LINDSEY BUSINESS & LEGAL RESOU 1/13/2014 397.00 FMLA SEMINAR REGISTRATION FOR LINDSEY CAMPUZANO, LINDSEY C AND D TROPHIES 1/29/2014 23.00 M. LUCIO EOQ PLAQUE CAMPUZANO, LINDSEY FAMILY CARE SPECIALIST 1/13/2014 111.00 MAINER PRE-EMPLOYMENT SCREENING IN LAKE JACKSON CAMPUZANO, LINDSEY FIRST CHECK 1/7/2014 522.00 PRE-EMPLOYMENT BACKGROUND SCREENINGS: OCT - DEC CAMPUZANO, LINDSEY OFFICE MAX 1/6/2014 38.03 BINDERS, INDEX TABS, SHEET PROTECTORS CAMPUZANO, LINDSEY OFFICE MAX 1/8/2014 115.92 THERMAL BINDING COVERS CAMPUZANO, LINDSEY OFFICE MAX 1/13/2014 119.95 THERMAL BINDING MACHINE CAMPUZANO, LINDSEY SAMSCLUB #8281 1/7/2014 1055.00 EMPLOYEE MEMBERSHIPS CAMPUZANO, LINDSEY TERRYBERRY COMPANY 1/22/2014 2908.40 ANNUAL SERVICE AWARDS CAMPUZANO, LINDSEY TERRYBERRY COMPANY 1/22/2014 3000.00 ANNUAL SERVICE AWARDS CAMPUZANO, LINDSEY VESCO 1/24/2014 87.82 POST-IT NOTES, FILE FOLDE RS, FASTENER FOLDERS CATES, SONYA A GIBSON PRINTING COMPAN 1/30/2014 95.00 PRE INKED STAMP FOR JAIL DESK CATES, SONYA A GIBSON PRINTING COMPAN 1/14/2014 1617.00 REVISED CITATION BOOKS FOR FISCAL YEAR 2014 CATES, SONYA A GIBSON PRINTING COMPAN 1/28/2014 2340.00 ORDER OF FILE SHUCKS FOR THE REST OF FISCAL YEAR CATES, SONYA A LASER IMAGING 1/22/2014 540.00 NON NETWORK PRINTER INK TONER-BEVERLY,LISA, CAROLY CATES, SONYA A MAIN STREET EMBROIDERY 1/28/2014 669.00 MUNICIPAL COURT SHIRTS FOR STAFF CATES, SONYA A TEXAS MUNICIPAL COURTS 1/10/2014 50.00 REGIONAL CLERKS SEMINAR, HOUSTON

CATES, SONYA A TEXAS MUNICIPAL COURTS 1/10/2014 50.00 REGIONAL CLERKS SEMINAR, HOUSTON CATES, SONYA A TEXAS MUNICIPAL COURTS 1/10/2014 50.00 REGIONAL CLERKS SEMINAR, HOUSTON CATES, SONYA A TEXAS MUNICIPAL COURTS 1/10/2014 50.00 REGIONAL CLERKS SEMINAR, HOUSTON Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 CATES, SONYA A TOP GUN SECURITY & INV 1/8/2014 502.72 UNARMED OFFICER FOR DECEMBER

CATES, SONYA A VESCO 1/5/2014 97.64 OFFICE SUPPLIES STICKY NOTES,CAN LINERS,AWARD PLAQUE CATES, SONYA A VESCO 1/16/2014 396.26 OFFICE SUPPLIES-LABELS, PAPER,STAMP, TISSUE,STICK NOTE CATES, SONYA A VESCO 1/5/2014 89.99 OFFICE SUPPLIES ROCK PROGRAM CAMERA CATES, SONYA A WAL-MART #5116 1/8/2014 31.89 SUPPLIES FOR ROCK/JUROR ROOM JUROR SNACKS-CRACKERS,MINTS,PLATES

CATES, SONYA A WAL-MART #5116 1/8/2014 30.36 SUPPLIES FOR ROCK/JUROR ROOM ROCK PROGRAM SUPPLIES- WATER,SNACKS, 8GB SIM CARD CHITTENDEN, ROBERT A A&I FASTENER & SUPPLY 1/24/2014 381.39 DEGREASER FOR EQUIPMENT AND GOLF CARTS

CHITTENDEN, ROBERT A A&I FASTENER & SUPPLY 1/29/2014 50.49 MISC. NUTS AND BOLTS

CHITTENDEN, ROBERT A FISCHER'S HAREWARE 1/13/2014 23.27 LUBRICANTS FOR PM OF GOLF CARTS

CHITTENDEN, ROBERT A FISCHER'S HAREWARE 1/21/2014 4.75 EXTENSION SPRING FOR UNIT 49-57

CHITTENDEN, ROBERT A GREAT SOUTHWEST PAPER 1/22/2014 156.77 MULTI FOLD TOWELS, TRASH CAN LINERS, CLOROX, PINE PLUS D CHITTENDEN, ROBERT A YAMAHA GOLF CAR COMPAN 1/20/2014 19.44 PARTS FOR GOLF CARTS

COLLINS, MICHAEL ALL START 1/10/2014 55.00 UNIT#7110 PULLEY INSTALLED ON ALTERNATO

CURIEL, SAUL R APPLIED IND TECH 0080 1/27/2014 717.57 TP ROTOR GEAR BOX PARTS

CURIEL, SAUL R FISCHER'S HAREWARE 1/24/2014 5.97 CLAMP, LAB, SINK

CURIEL, SAUL R FISCHER'S HAREWARE 1/28/2014 3.12 INCORRECT RECEIPT TAX WAS CHARGED. FLAT WASHERS , WILL B CURIEL, SAUL R FISCHER'S HAREWARE 1/28/2014 -3.12 CREDIT FLAT WASHERS, ROUN D MACHINE SCREWS

CURIEL, SAUL R FISCHER'S HAREWARE 1/28/2014 2.88 OFFICE BIULDING CABINE RE PAIR

CURIEL, SAUL R TEEX 979 458 6903 1/16/2014 375.00 PUMP AND MOTOR CLASS

CURRY, ALLISON M ADOBE SYSTEMS, INC. 1/22/2014 21.64 FORM CREATOR

CURRY, ALLISON M AIRPORT EXPRESS 1/27/2014 34.50 SHUTTLE TO AND FROM AIRPO RT

CURRY, ALLISON M TEXAS MUNICIPAL LEAGUE 1/22/2014 300.00 TMHRA CIVIL SERVICE SEMIN AR

CURRY, ALLISON M UNITED AIRLINES 1/21/2014 211.50 FLIGHT TO AND FROM TRAINI NG

DAEUMER, CHERELL D EMBASSY SUITES 1/16/2014 159.85 C DAEUMER HOTEL CONFERENCE SAN MARCOS, TX CONSTRUCTION CONTRACT DAVIDSON, MATTHEW E SUN COUNTRY INN 1/30/2014 90.68 LODGING FOR TRIP TO ARK TO APPREHEND SUSP

DAVIS, DEAN R HOMEDEPOT.COM 1/17/2014 84.00 MEASURING WHEEL FOR DOT OFFICERS TO USE WEIGHING TRUC DAVIS, MARLA A ALL AMERICA SALES CORP 1/7/2014 79.50 STOCK LAMP

DAVIS, MARLA A ALL AMERICA SALES CORP 1/8/2014 106.00 STROBE LAMP

DAVIS, MARLA A ALLEN & KERBER AUTO SU 1/27/2014 13.69 UNIT#5130 BACK UP LAMP

DAVIS, MARLA A ALLISONS AUTOMATIC TRA 1/16/2014 487.88 UNIT#5353 PARTS FOR TRANSMISSION

DAVIS, MARLA A ASCO SOUTH HOUSTON 1/10/2014 61.66 UNIT#7110 FUEL WATER SEPERATOR SENSOR DAVIS, MARLA A AUTOMOTIVE MACHINE SHO 1/6/2014 60.00 UNIT#8611 MACHINE WORK, FOR HYDRAULIC P DAVIS, MARLA A BAYSHORE CHRYSLER JEEP 1/8/2014 70.23 UNIT#5334 STRUT TENSION BAR DAVIS, MARLA A BAYSHORE CHRYSLER JEEP 1/9/2014 -70.23 UNIT 5334 STRUT TENSION BAR DAVIS, MARLA A BAYSHORE CHRYSLER JEEP 1/10/2014 124.80 UNIT#5334 LOWER CONTROL ARM DAVIS, MARLA A BKWENVIRONM 1/13/2014 183.20 BOOT STEEL TOE, RAINCOAT, HARD HAT, DAVIS, MARLA A BKWENVIRONM 1/14/2014 60.00 SAFETY VEST DAVIS, MARLA A BKWENVIRONM 1/31/2014 149.30 HARD HET, ELECTRICAL TAPE DUCT TAPE DAVIS, MARLA A BROOKSIDE EQUIPMENT SA 1/16/2014 17.00 UNIT#7176 DRAFT LINK BUSHING DAVIS, MARLA A CHANNEL SAFETY AND MAR 1/30/2014 140.96 SORBENT PADS, OIL ONLY DAVIS, MARLA A DXPE - PRECISION 1/30/2014 23.96 HYDRAULIC FITTINGS UNIT#7243 DAVIS, MARLA A FRAZER INC 1/30/2014 58.58 UNIT#5927 REAR DOOR LATCH PARTS DAVIS, MARLA A GREAT SOUTHWEST PAPER 1/6/2014 963.70 THIS WAS CHARGED TO CARD BY MISTAKE WILL HAVE A REFUND DAVIS, MARLA A GREAT SOUTHWEST PAPER 1/22/2014 276.17 WRONG AMOUNT CHARGED WILL HAVE REFUND. DAVIS, MARLA A GREAT SOUTHWEST PAPER 1/24/2014 289.36 STYRO CUP, BATHROOM TISSU E, MULTIFOLD TOWEL, ROLL TOWEL DAVIS, MARLA A GREAT SOUTHWEST PAPER 1/25/2014 -276.17 REFUND FOR WRONG AMOUNT C HARGED DAVIS, MARLA A GREAT SOUTHWEST PAPER 1/25/2014 -963.70 REFUND.WAS CHARGED BY MIS TAKE DAVIS, MARLA A HARBOR FREIGHT TOOLS 1 1/31/2014 162.99 ORANGE HAND CLEANER, INVE RTER INVERTER DAVIS, MARLA A HARBOR FREIGHT TOOLS 1 1/31/2014 68.94 ORANGE HAND CLEANER, INVE RTER ORANGE HAND CLEANER DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/8/2014 154.38 BRAKE PARTS, UNIT 7243, U NIT 7215 BRAKE PARTS, UNIT 7215 DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/8/2014 295.07 BRAKE PARTS, UNIT 7243, U NIT 7215 UNIT 243 Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/10/2014 139.00 UNIT#7234 ALTERNATOR

DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/13/2014 228.60 UNIT#7243 HEATER CORE DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/15/2014 133.19 UNIT#7243 COOLING FAN DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/29/2014 529.85 UNIT#7206 PARTS FOR BRAKE REPAIR DAVIS, MARLA A HOUSTON FREIGHTLINER P 1/29/2014 34.95 UNIT#7246 FITTINGS FOR FOOT BRAKE VALVE DAVIS, MARLA A LANSDOWNE-MOODY CO (HO 1/7/2014 40.18 BRAKE LEVER HANDLE FOR CH AINSAW DAVIS, MARLA A LANSDOWNE-MOODY CO (HO 1/16/2014 909.99 UNIT#8099 HYDRAULIC PUMP

DAVIS, MARLA A LOWES #00097 1/10/2014 1.23 SAMPLE TILE

DAVIS, MARLA A LOWES #01053 1/22/2014 89.37 BLUE HAWK STAINLESS STEEL , PAINT

DAVIS, MARLA A LOWES #01053 1/31/2014 19.97 PAINT FOR OFFICE

DAVIS, MARLA A LOWES #01053 1/31/2014 164.95 DOOR CLOSER, SHOP VAC

DAVIS, MARLA A M D N ENTERPRISES 1/27/2014 281.40 VALVE BOXES

DAVIS, MARLA A MONUMENT CHEVROLET 1/16/2014 -128.61 WRONG PART RETURN CREDIT

DAVIS, MARLA A MONUMENT CHEVROLET 1/16/2014 128.61 CABLE, WORNG PART

DAVIS, MARLA A MONUMENT CHEVROLET 1/27/2014 94.34 UNIT#5367 ENGINE MOUNT BRACKET

DAVIS, MARLA A MONUMENT CHEVROLET 1/27/2014 62.51 UNIT#5367 ENGINE MOUNT PARTS

DAVIS, MARLA A MONUMENT CHEVROLET 1/31/2014 25.66 UNIT# 5367 INTAKE CROSS OVER GASKET

DAVIS, MARLA A MUSTANG MACH-TRK SHP P 1/22/2014 198.24 UNIT#8712 VALVE

DAVIS, MARLA A MUSTANG MACH-TRK SHP P 1/23/2014 6.87 UNIT#8712 PLUG ADAPTOR FOR INJECTOR

DAVIS, MARLA A MUSTANG MACH-TRK SHP P 1/23/2014 27.32 UNIT#8712 WIRING KIT FOR INJECTOR

DAVIS, MARLA A NORTHERN TOOL EQUIP TX 1/17/2014 223.97 PARTS FOR PRESSURE WASHER ,

DAVIS, MARLA A OREILLY AUTO 00005207 1/23/2014 4.09 UNIT#7172 E-CLIP ASST

DAVIS, MARLA A PROSTAR SERVICES INC 1/11/2014 275.20 COFFEE, CREAM, SUGAR, EQU AL, HOT CHOCOLATE,

DAVIS, MARLA A RB EVERETT AND CO 1/13/2014 208.47 UNIT#7134 AIR CYLINDER FOR SPRAYER

DAVIS, MARLA A WW GRAINGER 1/13/2014 97.68 MARKING PAINT, DAVIS, MARLA A WW GRAINGER 1/27/2014 97.60 WINTER LINER

DAVIS, MARLA A WW GRAINGER 1/27/2014 175.78 DOOR CLOSER, KNIT GLOVE, HAND SOAP

DAVIS, MARLA A WW GRAINGER 1/27/2014 195.20 WINTER LINER

DAVIS, MARLA A WW GRAINGER 1/27/2014 58.20 HAND SOAP

DEARDORFF, STEPHEN G GALLS INTERN 1/24/2014 1007.52 PATROL RAIN PANTS(3 SEPER ATE CHARGES)

DEARDORFF, STEPHEN G GALLS INTERN 1/28/2014 20.99 PATROL RAIN PANTS(3 SEPER ATE CHARGES) DEARDORFF, STEPHEN G GALLS INTERN 1/30/2014 209.90 PATROL RAIN PANTS(3 SEPER ATE CHARGES) DOLBY, MICHAEL G GOVERNMENT FINANCE OFF 1/7/2014 380.00 ANNUAL CONFERENCE FOR GOV FINANCE OFFICERS ASSOCIATION DOLBY, MICHAEL G SOUTHWEST AIRLINES 1/8/2014 25.00 BAG FEE DOLBY, MICHAEL G SOUTHWEST AIRLINES 1/8/2014 25.00 BAG FEE DOLBY, MICHAEL G SOUTHWEST AIRLINES 1/8/2014 807.00 ANNUAL CONFERENCE FOR GOV FINANCE OFFICERS ASSOCIATION DOVE, MELISSA L LASER IMAGING 1/7/2014 55.00 ANIMAL CONTROL-TONER DOVE, MELISSA L PAYPAL NETTRNSCRPT 1/27/2014 48.30 IA INVESTIGATION INTERVIE WS TRANSCRIBED (J. KRUEGER)

DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 68.60 COFFEE,HOT CHOCOLATE, SWEETNER, STIR STIX COFFEE,HOT CHOCOLATE, SWEETNER,STIR STIX DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 60.57 COFFEE,HOT CHOCOLATE, CREAM, SUGAR COFFEE,HOT CHOCOLATE,CREAM,SUGAR DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 65.33 COFFEE,CREAM,SUGAR,HOT CHOCOLATE COFFEE,CREAM,SUGAR,HOT CHOCOLATE DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 68.60 COFFEE,HOT CHOCOLATE, SWEETNER, STIR STIX COFFEE,HOT CHOCOLATE, SWEETNER,STIR STIX DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 60.57 COFFEE,HOT CHOCOLATE, CREAM, SUGAR COFFEE,HOT CHOCOLATE,CREAM,SUGAR DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 65.33 COFFEE,CREAM,SUGAR,HOT CHOCOLATE COFFEE,CREAM,SUGAR,HOT CHOCOLATE DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 68.60 COFFEE,HOT CHOCOLATE, SWEETNER, STIR STIX COFFEE,HOT CHOCOLATE, SWEETNER,STIR STIX DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 60.57 COFFEE,HOT CHOCOLATE, CREAM, SUGAR COFFEE,HOT CHOCOLATE,CREAM,SUGAR DOVE, MELISSA L PROSTAR SERVICES INC 1/23/2014 66.21 COFFEE,CREAM,SUGAR,HOT CHOCOLATE COFFEE,CREAM,SUGAR,HOT CHOCOLATE DOVE, MELISSA L SAFETY KLEEN SYSTEMS B 1/22/2014 276.32 QUARTERLY RANGE CLEANINGS DOVE, MELISSA L STERLING FLAGS 1/30/2014 149.36 FLAGS FOR PD Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 DOVE, MELISSA L UPS 1Z8G0T060299645253 1/17/2014 19.86 BRAZOS TECH-RETURN SHIPME NT

DOVE, MELISSA L VESCO 1/19/2014 1.63 BINDER CLIPS-ADMIN SUPPLY DOVE, MELISSA L VESCO 1/26/2014 5.00 INK PAD FOR JAIL DUNHAM, DEBRA S KROGER #319 1/19/2014 88.90 SUPPLIES FOR MLK SOUP DAY ONOINS, BEANS CARROTS ELLISON, ASHLEY ARROW ICE LLC 1/13/2014 249.25 ICE MACHINE REPAIR, REMOV ED AND REPLACED FLOAT SWITCH

ELLISON, ASHLEY SUBWAY 00027615 1/21/2014 5.50 1 6INCH SUB BOX, FREDDY H ARRIS LUNCH FOR CPR AND FIRST A

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 18.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 3 6INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 12.00 LUNCH FOR CPR/FIRST AID C LASS 2 6 INCH

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 22.00 LUNCH FOR CPR/FIRST AID C LASS 2 12INCH 1 6INCH

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 12.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 2 6INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 24.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 3 12INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 40.00 LUNCH FOR CPR/FIRST AID C LASS 5 12 INCH

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 40.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 5 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 32.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 4 12INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 22.00 LUNCH FOR CPR/FIRST AID C LASS 2 12 INCH

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 30.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 3 12INCH 1 6INCH

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 8.00 LUNCH FOR CPR/FIRST AID C LASS 1 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 40.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 5 12INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 8.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 1 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 8.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 1 12INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 32.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 4 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 8.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 1 12INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 8.00 LUNCH FOR CPR/FIRST AID C LASS 1 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/20/2014 8.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/21/2014 1 12INCH

ELLISON, ASHLEY SUBWAY 00999912 1/8/2014 6.00 LUNCH FOR CPR AND FIRST A ID CLASS 01/09/2014 1 6INCH SUB

ELLISON, ASHLEY SUBWAY 00999912 1/13/2014 16.00 LUNCH FOR CPR/FIRST AID C LASS 2 12INCH ELLISON, ASHLEY WALGREENS #3001 1/10/2014 14.48 TISSUE, TYLENOL, MOTRIN FOR ADMIN TYLENOL AND MOTRIN

ELLISON, ASHLEY WALGREENS #3001 1/10/2014 3.58 TISSUE, TYLENOL, MOTRIN FOR ADMIN TISSUE

ESCOBEDO, ELISEO E APPLIED IND TECH 0080 1/6/2014 695.97 ROTOR GEAR BOX PARTS

ESCOBEDO, ELISEO E COMMERCIAL EQUIPMEN 1/23/2014 28.53 PHASE MONITOR RELAY BASES

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GARNER, ROBERT K LOWES #01053 1/23/2014 14.98 LIGHT BULB FOR CAN LIGHTS GARNER, ROBERT K OFFICE MAX 1/23/2014 126.86 INK CARTRIDGES FOR PRO SHOP AND MAINTENANCE BARN Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 GARNER, ROBERT K OFFICE MAX 1/23/2014 82.44 INK CARTRIDGES FOR PRO SHOP AND MAINTENANCE BARN

GARNER, ROBERT K REVENGE PEST CONTROL I 1/20/2014 75.00 MONTHLY PEST SPRAYING CLUBHOUSE GARNER, ROBERT K SAMS INTERNET 1/6/2014 79.88 THERMAL CASH REGISTER TAPE PRO SHOP GARNER, ROBERT K SOUTHERN TEXAS SECTION 1/6/2014 299.00 FEE FOR ANNUAL MEETING AND EDUCATION GARNER, ROBERT K SOUTHERN TEXAS SECTION 1/6/2014 299.00 FEE FOR ANNUAL MEETING AND EDUCATION GARNER, ROBERT K SOUTHERN TEXAS SECTION 1/6/2014 299.00 FEE FOR ANNUAL MEETING AND EDUCATION GARNER, ROBERT K ULINE SHIP SUPPLIES 1/17/2014 116.67 TRASH BAGS FOR CLUBHOUSE

GARNER, ROBERT K US GOLF ASSOCIATION 1/6/2014 110.00 RENEWAL OF MEMBERSHIP

GARRISON, YVONNE D KINGS BBQ #1 1/13/2014 265.50 DINNER FOR 4B/COUNCIL MEETINGS HELD 1/13/14

GARRISON, YVONNE D VILLAGE PIZZA & SEA 1/26/2014 255.42 FISCAL/COUNCIL DINNERS MEETING HELD 1/27/14

GARRISON, YVONNE D WALGREENS #3001 1/8/2014 58.94 TISSUES FOR OFFICES, ALLE RGY AND HEADACHE MEDICINE

GARZA, RAFAEL G BETA TECHNOLOGY INC 1/7/2014 237.10 HAND SANITIZING STATION& SANITIZER REFILL

GARZA, RAFAEL G FISCHER'S HAREWARE 1/15/2014 9.99 MOUSE TRAP FOR PD

GARZA, RAFAEL G FISCHER'S HAREWARE 1/23/2014 10.98 POLE FOR DITRICH CLOSET

GARZA, RAFAEL G KROGER #319 1/21/2014 432.00 INMATE MEALS

GARZA, RAFAEL G NASA ONE TROPHIES AND 1/31/2014 119.50 AWARD & ENGRAVE PD EOQ

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LEE, PEGGY A DOMINO'S 6763 1/17/2014 36.70 FOOD FOR 1-16-14 P&Z MTG.

LEE, PEGGY A KROGER #319 1/16/2014 14.99 WATER/CAKE FOR P&Z MTG.

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LOFTIN, CLINTON M BLUE VISION 1/13/2014 1995.00 SHIRTS AND HATS FOR ALL FIREFIGHTERS LOFTIN, CLINTON M BLUE VISION 1/23/2014 248.00 RED SHIRTS FOR THE RECRUIT CLASS LOFTIN, CLINTON M CASCOINDUST 1/21/2014 1823.75 HOODS AND GLOVES FOR ALL FIREFIGHTERS Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 LOFTIN, CLINTON M LIGHTBULB SURPLUS 1/9/2014 141.63 LIGHT BULBS FOR OUTSIDE LIGHTS AT ST. 1

LOFTIN, CLINTON M WW GRAINGER 1/29/2014 56.16 LIGHT BULBS, AND OIL LIGHT BULBS FOR ALL STATIONS AND THE BAYS AT ST.2 LOFTIN, CLINTON M WW GRAINGER 1/29/2014 86.06 LIGHT BULBS, AND OIL LIGHT BULBS FOR THE TRIPOD LIGHT ON R-215 LOFTIN, CLINTON M WW GRAINGER 1/9/2014 55.79 TRUCK WASH FOR ST.3 LOFTIN, CLINTON M WW GRAINGER 1/29/2014 43.20 LIGHT BULBS, AND OIL 2 CYCLE OIL FOR SMALL ENGINES LUCIO, MARTIN FISCHER'S HAREWARE 1/18/2014 8.99 CHANNEL LOCK PLIERS FOR M ETER REPAIRS LUCIO, MARTIN LOWES #01053 1/16/2014 46.86 AUTO CENTER PUNCH FOR REG ISTER REMOVAL

LUCIO, MARTIN TEEX 979 458 6903 1/7/2014 700.00 TRAINING CLASSES FOR METE R READER

LUCIO, MARTIN UPS FRT SERVICES 1/6/2014 123.00 REGISTERS SHIPPED FOR WAR RANTY

MAINER, MEGAN MARATHON FITNESS 1/29/2014 175.80 ELLIPTICAL EQUIPMENT REPA IR

MAINER, MEGAN ORIENTAL TRADNG CO 1/31/2014 366.30 EASTER EGG HUNT MATERIALS EGGS AND STICKERS

MAINER, MEGAN TEXAS RECREATION & 1/21/2014 90.00 TRAPS ANNUAL MEMBERSHIP

MAINER, MEGAN TEXAS RECREATION & 1/21/2014 235.00 TRAPS ANNUAL INSTITUTE RE GISTRATION

MAINER, MEGAN TEXAS RECREATION & 1/22/2014 45.00 TRAPS REGIONAL CONFERENCE

MAYO JR., LUTHER R FLUID METER SALES SERV 1/7/2014 190.00 ACCURACY TEST WALL #5 FLO WMETER

MAYO JR., LUTHER R HD SUPPLY WATERWORKS 5 1/28/2014 1419.24 PIPE FITTINGS 146 N @LCB DRIVE

MAYO JR., LUTHER R PAYPAL TEXASWATERF 1/7/2014 40.00 WATER CONSERVATION CONFER ENCE REGISTRATION

MAYO JR., LUTHER R TCEQ EPAYMENT 1/14/2014 111.00 TCEQ EXAM

MCBEATH, TAMMY R OWW ORBITZ.COM 1/27/2014 204.12 LODGING FOR LT. MCBEATH & 2 DETECTIVES FOR SUSPECT APPR ARKANSAS

MCBEATH, TAMMY R SUN COUNTRY INN 1/30/2014 81.52 LODGING FOR SUSPECT APPREHENSION IN ARK

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MEEKINS, CLIFTON AMAZON MKTPLACE PMTS 1/21/2014 14.87 BNC CONNECTION FOR IDEO EQUIPMENT

MEEKINS, CLIFTON DAYDEAL.COM 1/21/2014 35.88 BELT CLIP FOR PHONE VEHICLE CHARGER FOR NEW PHON MEEKINS, CLIFTON DAYDEAL.COM 1/24/2014 32.93 BELT CLIP AND PROTECTIVE CASE FOR NEW PHONE

MEEKINS, CLIFTON FISCHER'S HAREWARE 1/20/2014 16.57 FUSE'S AND HOSE FOR FIRE EXTINGUISHER SIMULATOR

MEEKINS, CLIFTON GALLS INTERN 1/30/2014 19.20 CITATION HOLDER WORK GLOVES CITATION HOLDER

MEEKINS, CLIFTON GALLS INTERN 1/30/2014 99.20 CITATION HOLDER WORK GLOVES WORK GLOVES

MEEKINS, CLIFTON INT'L CODE COUNCIL INC 1/7/2014 279.00 2012 INTERNATIONAL FIRE CODE UPDATES AND CHANGES MEEKINS, CLIFTON LEXISNEXIS RISK MAN 1/8/2014 155.50 MONTHLY LEXISNEXIS MEMBERSHIP

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PATRICK, KAI A NATIA 1/28/2014 25.00 MEMBERSHIP DUES KIA PATRI CK - NAT TECH INVESTIGATORS ASS PATRICK, KAI A NATIA 1/28/2014 25.00 FULLBRIGHT MEMBERSHIP DUE NATIONAL TECH INVESTIGATORS AS PENA, MARIA L BOSS HUGHES 1/6/2014 229.00 WINDOW ENVELOPES PENA, MARIA L FISCHER'S HAREWARE 1/16/2014 26.48 FLASHLIGHT (MR) AA BATTERIES (OFFICE) PENA, MARIA L FISCHER'S HAREWARE 1/29/2014 8.29 WD 40 SPRAY FOR OFFICE

PENA, MARIA L VESCO 1/18/2014 160.23 RUBBER BANDS/LETTEROPENER LABELS/POST-ITS/FILE FOLERS MOUSE PAD/HIGHLIGHTERS/ PENS/RUBBERBANDS/POST- ITS/LABELS/FOLDERS PENA, MARIA L VESCO 1/22/2014 23.91 FILE FOLDERS/ POCKET

PENA, MARIA L VESCO 1/18/2014 64.38 RUBBER BANDS/LETTEROPENER LABELS/POST-ITS/FILE FOLERS MOUSE PAD/HIGHLIGHTERS/ CALCULATOR/FACIAL TISSUES

PENA, MARIA L VESCO 1/31/2014 119.46 TONER & COPY PAPER

PENA, MARIA L WALGREENS #3001 1/28/2014 22.99 I PAD CABLE CAR & WALL CHARGER FOR MARK H.

PHELAN, TRACY D SHELL OIL 57545849705 1/10/2014 37.00 FUEL-POD MEETING

PITRUCHA, SAMMY G BAY AREA RENTALS 1/17/2014 512.85 CONCRETE FOR DRIVEWAY

PITRUCHA, SAMMY G BAY AREA RENTALS 1/27/2014 151.95 CONCRETE 8800 ASHWYE

PITRUCHA, SAMMY G BAY AREA RENTALS 1/29/2014 110.95 CONCRETE CURB

PITRUCHA, SAMMY G BAY AREA RENTALS 1/30/2014 170.95 CONCRETE CURB

PITRUCHA, SAMMY G BAY AREA RENTALS 1/9/2014 151.95 CONCRETE

PITRUCHA, SAMMY G HD SUPPLY WHITE CAP #7 1/6/2014 1842.33 DRIL, REBAR, STAKE, CONCR ETE FORMS

PITRUCHA, SAMMY G HD SUPPLY WHITE CAP #7 1/13/2014 90.00 REBAR FOR CONCRETE REPAIR S

PITRUCHA, SAMMY G LOWES #00097 1/11/2014 30.44 TOOLS FOR CONCRETE RAPIRS

POWELL, KATHERINE R DONNELLY HAMCO 1/7/2014 -50.00 OVER CHARGED LAST MONTH

POWELL, KATHERINE R IP CHARGE 1/23/2014 56.10 IP CHARGE FOR JACK

POWELL, KATHERINE R VESCO 1/22/2014 55.78 SELF INKING DEPOSIT STAMP

POWELL, KATHERINE R VESCO 1/22/2014 33.49 PAPER & CASH DRAWER TAX PAPER

POWELL, KATHERINE R VESCO 1/31/2014 28.00 DEPOSIT STAMPS

POWELL, KATHERINE R VESCO 1/31/2014 68.99 UB SUPPLIES LITERATURE RACK, PERMANENT MA POWELL, KATHERINE R VESCO 1/22/2014 179.95 PAPER & CASH DRAWER UB PAPER & CASH DRAWER

POWELL, KATHERINE R VESCO 1/8/2014 1763.17 #9 RETURN ENVELOPES

POWELL, KATHERINE R VESCO 1/15/2014 -1.00 CREDIT FROM LAST MONTH

POWELL, KATHERINE R VESCO 1/16/2014 1137.16 GARBAGE BAG COUPONS

POWELL, KATHERINE R WAL-MART #5116 1/9/2014 118.71 STORAGE BOXES SINUS MEDS POWELL, KATHERINE R WAL-MART #5116 1/15/2014 77.48 STORAGE BOXES, KLEENEX HAND SANITIZER, BATTERIES RAMIREZ, IGNACIO FISCHER'S HAREWARE 1/8/2014 11.19 PIPE FITTINGS RINEHART, PHYLLIS D J WALL ST JOURNAL 1/20/2014 93.60 QUARTERLY PAYMENT FOR WALL STREET JOURNAL SUBSCRIPTION RINEHART, PHYLLIS GOVT TREAS ORG OF TEXA 1/8/2014 75.00 GTOT ANNUAL MEMBERSHIP DUES FOR CONTROLLER ROBBINS, JONNA PROSTAR SERVICES INC 1/15/2014 352.40 INVOICES 592898 & 610205 16 COFFEE, 12 DECAF, 16 CREAMERL, 1 HOT CHOC, 1 STIR STIX, ROBINSON, JACKIE AMER ASSOC NOTARIESWE 1/11/2014 85.94 NOTARY RENEWAL FOR OFFICE COORDINATOR ROBINSON, JACKIE AMERICAN PUBLIC WORKS 1/8/2014 40.00 PW MANAGEMENT MANUEL ROBINSON, JACKIE AMERICAN PUBLIC WORKS 1/14/2014 96.25 PW PRACTICES MANUAL FOR D IRECTOR ROBINSON, JACKIE AMERICAN PUBLIC WORKS 1/22/2014 -30.00 REFUND FOR PW BOOK ROBINSON, JACKIE AMERICAN PUBLIC WORKS 1/23/2014 184.00 DIRECTOR RENEWAL FOR APWA ROBINSON, JACKIE CIVIL AIR PATROL MAGAZ 1/20/2014 145.00 MASA2HC ADVERTISING FOR A AIRPORT ROBINSON, JACKIE UPS 1Z3R0T330393006476 1/17/2014 9.67 POSTAGE FOR RETURN BOOK ROBINSON, JACKIE UPS 2930E37ANN6 1/16/2014 7.17 INCORRECT CHARGE. NO RECE IPT GIVEN. WILL BE CREDITED ROBINSON, JACKIE UPS 2930F32K5GL 1/18/2014 7.17 INCORRECT CHARGE NO RECEI PT GIVEN WILL BE CREDITED RODRIGUEZ, RENE FISCHER'S HAREWARE 1/17/2014 10.74 KEYS FOR FILE CABINET RUIZ, SANTIAGO SECURITY SAFETY & SUPP 1/30/2014 65.00 LATEX GLOVES RUIZ, SANTIAGO WW GRAINGER 1/29/2014 27.50 FLOOR SQUEEZE SET RUSSELL, ELIZABETH A DOLLAR GENERAL #10014 1/30/2014 16.00 SHOWER LINERS FOR FITNESS CENTER

RUSSELL, ELIZABETH A FAMILY DOLLAR #2258 1/30/2014 108.00 SHOWER LINERS, PAPER TOWE LS, MR. CLEAN FOR FITNESS CENTE PAPERTOWELS, MR. CLEAN FOR FITNESS CENTER Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 RUSSELL, ELIZABETH A FAMILY DOLLAR #2258 1/30/2014 30.00 SHOWER LINERS, PAPER TOWE LS, MR. CLEAN FOR FITNESS CENTE SHOWER LINERS FOR FITNESS CENTER

RUSSELL, ELIZABETH A PROSTAR SERVICES INC 1/31/2014 120.11 COFFEE FOR PARKS AND RECR EATION DEPARTMENT RUSSELL, ELIZABETH A VERMONT SYSTEMS INC 1/9/2014 875.00 MONTHLY HOSTING FEE FOR R EC TRAC RUSSELL, ELIZABETH A VESCO 1/31/2014 50.00 BUSINESS CARD FOR MEGAN M AINER RUSSELL, ELIZABETH A VESCO 1/8/2014 53.35 NEW HEATER FOR ADMIN OFFI CE SANCHEZ, MOISES BAY AREA RENTALS 1/22/2014 131.95 CONCRETE FOR SIDEWALK REP AIR SANCHEZ, MOISES FISCHER'S HAREWARE 1/9/2014 12.98 PIPE FITTINGS

SANDERS, DEAN R LOWES #01053 1/20/2014 234.57 CONCRETE AND PVC PIPE AND FITTINGS FOR IRRIGATION REP

SANDERS, DEAN R SOUTH TEXAS GOLF COURS 1/13/2014 63.00 MEMBERSHIP RENEWAL

SANDERS, DEAN R TEXAS TURFGRASS ASSOC 1/29/2014 80.00 MEMBERSHIP RENEWAL

SANDERS, DEAN R WALGREENS #3001 1/18/2014 35.56 MEDICAL SUPPLIES BANADRYL, SINUS AND CLEANING W SIMON, SHELLY TEXAS MUNICIPAL CLERKS 1/30/2014 96.00 2013 SUPPLEMENT TEXAS MUNICIPAL ELECTION LAW MANUAL ASSISTANT CITY SECRETARY

SIMON, SHELLY VESCO 1/26/2014 17.29 WRITING PENS FOR CITY SECRETARY'S OFFICE

SIRLES, CRAIG A 3268 CED INDUSTRIAL 1/10/2014 22.52 ELECTRICAL FASTENERS

SIRLES, CRAIG A ALLEN & KERBER AUTO SU 1/22/2014 34.98 PAINT SUPPLIES FOR RFC

SIRLES, CRAIG A ALLEN & KERBER AUTO SU 1/29/2014 14.49 PAINTING TAPE FOR SJP

SIRLES, CRAIG A ALLEN & KERBER AUTO SU 1/10/2014 28.98 PAINT SUPPLIES RFC

SIRLES, CRAIG A COASTAL HVAC SUPPLY 1/9/2014 8.24 PW WOMENS RESTROOM @ AD M IN REPLACED FAN.

SIRLES, CRAIG A FISCHER'S HAREWARE 1/6/2014 22.76 INSULATION FOR PIPES

SIRLES, CRAIG A FISCHER'S HAREWARE 1/29/2014 10.28 PAINT SUPPLIES

SIRLES, CRAIG A MCCOYS #24 1/6/2014 9.17 INSULATION FOR PIPES

SIRLES, CRAIG A MEDSAFE 1/22/2014 8.79 GLOVES FOR 8009

SIRLES, CRAIG A PITTSBURGH PAINTS 9601 1/30/2014 17.74 PAINT GUARD SHACK SAN JACINTO POOL

SIRLES, CRAIG A PITTSBURGH PAINTS 9601 1/30/2014 180.05 PAINT FOR SAN JACINTO POOL GUARD SHACK

SIRLES, CRAIG A SHERWIN WILLIAMS #7534 1/16/2014 45.24 PAINT FOR RFC

SIRLES, CRAIG A SHERWIN WILLIAMS #7534 1/22/2014 101.67 PAINT FOR RFC

SMITH, STACEY FISCHER'S HAREWARE 1/15/2014 23.39 PIPE FITTINGS FOR #5 BOOS TERS

SMITH, STACEY THE HOME DEPOT 565 1/22/2014 55.96 PAINT ( ALL BOOSTER SITES )

STANLEY, YVONNE E WALGREENS #3286 1/7/2014 12.99 BATTERIES FOR CAR KEY FOB

STEWART, BRADLEY L CARTERS COUNTRY #3 1/21/2014 26.88 RANGE GUN CLEANING SUPPLI ES

STINNETT, JAMES B FISCHER'S HAREWARE 1/8/2014 35.92 CONCRETE REPAIR OF GOLF CART PATHS STINNETT, JAMES B FISCHER'S HAREWARE 1/27/2014 180.94 ROPE AND T-POST FOR NEWLY PLANTED PINE TREES STINNETT, JAMES B LUBER BROS INC 1/24/2014 401.11 SPRING EXTENSION, METERING VALVE, AND FREIGHT FO STINNETT, JAMES B R AND R PRODUCTS INCOR 1/29/2014 636.80 BED KNIVES AND ROLLERS IRRIGATION PVC FITTINGS FOR FAIRWAY UPGRADES REPLACEMENT PARTS 49-16,30,51,57

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SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/7/2014 11.98 UNIT7110 FILTERS FILERS, UNIT7110 SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/29/2014 20.24 UNIT# 7206, UNIT#7207 AIR FILTER UNIT#7206 AIR FILTER SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/29/2014 20.24 UNIT# 7206, UNIT#7207 AIR FILTER UNIT#7207 AIR FILTER Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/7/2014 15.85 UNIT7110 FILTERS FILTERS, 14-14153A

SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/16/2014 6.53 STOCK AIR FILTER SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/21/2014 145.66 STOCK FILTERS SWIFT, ANDRE M ALLEN & KERBER AUTO SU 1/30/2014 14.52 STOCK FILTER SWIFT, ANDRE M ALPINE AIR INC 1/27/2014 1100.00 INSTALLED HEATER IN EQUIP MENT SERVICES BAY SWIFT, ANDRE M APACHE OIL CO. #A 1/9/2014 29.59 UNIT#8611 APACHE 1/5 GAL HYDRAULIC SWIFT, ANDRE M FASTENAL COMPANY01 1/7/2014 17.78 CHAIN FOR TRANS JACK

SWIFT, ANDRE M FRAZER INC 1/13/2014 35.00 UNIT#5935 KNOB FOR FLOOR LATCH

SWIFT, ANDRE M FRAZER INC 1/22/2014 100.68 UNIT#5935 COT PLATE STRYKER, LARGE ALLEN HEAD SOCKET

SWIFT, ANDRE M FRIENDLY CHEVY PARTS 4 1/16/2014 125.71 UNIT#5840 HARNESS FOR COOLING FAN

SWIFT, ANDRE M H.D. INDUSTRIES, INC. 1/13/2014 109.70 UNIT#7149 DRIVE COUPLING AGITATOR

SWIFT, ANDRE M H.D. INDUSTRIES, INC. 1/24/2014 567.27 HYDRAULIC MOTOR FOR CONVE YOR

SWIFT, ANDRE M LOHMAN GLASS COMPANY 1/23/2014 -107.73 CREDIT FOR INCORRECT CHAR GE

SWIFT, ANDRE M NOR NORTHERN TOOL 1/7/2014 44.98 20 TON AIR/HYD BOTTLE JAC K

SWIFT, ANDRE M NOR NORTHERN TOOL 1/7/2014 801.75 HEATER

SWIFT, ANDRE M OREILLY AUTO 00005207 1/29/2014 5.38 ONNECTOR, AIR PLUG, UNIT# 5310 DRAIN PLUG AIR PLUG

SWIFT, ANDRE M OREILLY AUTO 00005207 1/7/2014 102.99 UNIT#7176 BATTERY

SWIFT, ANDRE M OREILLY AUTO 00005207 1/7/2014 205.98 BATTERY, UNIT 7178

SWIFT, ANDRE M OREILLY AUTO 00005207 1/7/2014 12.57 UNIT 7110 FUEL FILTER, UN IT 8540 ALTERNATOR UNIT#7110, FUEL FILTER

SWIFT, ANDRE M OREILLY AUTO 00005207 1/7/2014 130.64 UNIT 7110 FUEL FILTER, UN IT 8540 ALTERNATOR UNIT#8540 ALTERNATOR

SWIFT, ANDRE M OREILLY AUTO 00005207 1/9/2014 -10.00 ALTERNATOR CORE CREDIT

SWIFT, ANDRE M OREILLY AUTO 00005207 1/10/2014 11.15 UNIT#5320, TRANSMISSIN FI LTER

SWIFT, ANDRE M OREILLY AUTO 00005207 1/13/2014 9.64 UNIT#5147 VBELT

SWIFT, ANDRE M OREILLY AUTO 00005207 1/14/2014 5.99 UNIT#7149 QTMYSTERY OIL SWIFT, ANDRE M OREILLY AUTO 00005207 1/15/2014 15.65 UNIT#7239 AIR GOVENOR

SWIFT, ANDRE M OREILLY AUTO 00005207 1/15/2014 27.18 UNIT#5143 UNTV HORN

SWIFT, ANDRE M OREILLY AUTO 00005207 1/15/2014 22.88 UNIT#5840 COOLANT TEMP SENSOR PIGTAIL BAT

SWIFT, ANDRE M OREILLY AUTO 00005207 1/16/2014 2.85 UNIT#5319 POWER STEERING WASHER ORING

SWIFT, ANDRE M OREILLY AUTO 00005207 1/17/2014 2.49 UNIT#7162 OIL DRAIN PLUG

SWIFT, ANDRE M OREILLY AUTO 00005207 1/20/2014 2.61 UNIT#5353 CNVRTR GSKT

SWIFT, ANDRE M OREILLY AUTO 00005207 1/20/2014 31.44 UNIT#5372 AIR INTAKE MANIFOLD GASKET SWIFT, ANDRE M OREILLY AUTO 00005207 1/20/2014 58.17 AIR FILTER, CERAMINC PADS , MANIFOLD UNIT#5353, CERAMIC PADS , SWIFT, ANDRE M OREILLY AUTO 00005207 1/20/2014 206.99 AIR FILTER, CERAMINC PADS , MANIFOLD UNIT#5372, MANIFOLD SWIFT, ANDRE M OREILLY AUTO 00005207 1/21/2014 478.30 UNIT#5353 ALTERNATOR SWIFT, ANDRE M OREILLY AUTO 00005207 1/22/2014 1.99 UNIT#5132 SPARK PLUG SWIFT, ANDRE M OREILLY AUTO 00005207 1/28/2014 102.99 UNIT#7191 BATTERY SWIFT, ANDRE M OREILLY AUTO 00005207 1/29/2014 65.98 UNIT#7246 BRAKE VALVE GOVERNOR SWIFT, ANDRE M OREILLY AUTO 00005207 1/29/2014 4.39 ONNECTOR, AIR PLUG, UNIT# 5310 DRAIN PLUG UNIT#5310 DRAIN PLUG SWIFT, ANDRE M OREILLY AUTO 00005207 1/31/2014 24.30 UNIT#8097 MICRO VBELT SWIFT, ANDRE M OREILLY AUTO 00005207 1/10/2014 639.99 SERVICE JACK SWIFT, ANDRE M OREILLY AUTO 00005207 1/16/2014 557.67 UPDATE FOR OTC SCANNER SWIFT, ANDRE M OREILLY AUTO 00005207 1/7/2014 4.90 STOCK HOSE CLAMP SWIFT, ANDRE M OREILLY AUTO 00005207 1/20/2014 4.47 AIR FILTER, CERAMINC PADS , MANIFOLD AIR FILTER SWIFT, ANDRE M OREILLY AUTO 00005207 1/29/2014 11.98 CAPSULE SWIFT, ANDRE M OREILLY AUTO 00005207 1/29/2014 30.96 ONNECTOR, AIR PLUG, UNIT# 5310 DRAIN PLUG CONNECTOR SWIFT, ANDRE M PAYPAL BJNAF4 1/6/2014 95.00 UNIT8201 STEP MODULE CONTROL SWIFT, ANDRE M PAYPAL LUCKA23 1/16/2014 34.95 UNIT#5132 GENERAOR CARBURETOR SWIFT, ANDRE M SOUTHERN TIRE MART#61 1/20/2014 1251.00 STOCK TIRES SWIFT, ANDRE M SOUTHERN TIRE MART#61 1/30/2014 1519.00 STOCK TIRES SWIFT, ANDRE M THE HURT COMPANY 1/24/2014 133.00 ALL FLEET UNV TRACTOR FLD BULK, BLUE DEF BLUE DEF SWIFT, ANDRE M THE HURT COMPANY 1/24/2014 1075.19 ALL FLEET UNV TRACTOR FLD BULK, BLUE DEF ALL FLEET UNV TRACTOR FLD BULK, Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 SWIFT, ANDRE M UNITED WELDING SUPPLIE 1/9/2014 39.68 SHOP CYLINDER RENTALS

SWIFT, ANDRE M VESCO 1/5/2014 25.43 AAG PLANNER SWIFT, ANDRE M XL PARTS 026 1/7/2014 21.29 UNIT#5324 TRANSMISSON FILTER SWIFT, ANDRE M XL PARTS 026 1/8/2014 21.29 UNIT#5312 TRANSMISSION FILTER SWIFT, ANDRE M XL PARTS 026 1/9/2014 46.93 BLOWER MOTOR UNIT#8502 SWIFT, ANDRE M XL PARTS 026 1/9/2014 11.42 UNIT#4933 SWAY BAR LINK KIT SWIFT, ANDRE M XL PARTS 026 1/9/2014 -12.44 PULLEY B RETURN

SWIFT, ANDRE M XL PARTS 026 1/9/2014 -28.45 ONLINE ORDERING REBATE

SWIFT, ANDRE M XL PARTS 026 1/9/2014 12.84 UNIT#5370 FILTER KIT, AIR ELEMENT FILTER KIT

SWIFT, ANDRE M XL PARTS 026 1/10/2014 11.98 UNIT#5644 TRANS FILTER, S PIN ON FUEL TRANS FILTER, UNIT#5644

SWIFT, ANDRE M XL PARTS 026 1/14/2014 12.64 UNIT#5147 SPARK PLUG

SWIFT, ANDRE M XL PARTS 026 1/16/2014 59.72 UNIT#5202 INTAKE MANIFOLD SPARK PLUG

SWIFT, ANDRE M XL PARTS 026 1/17/2014 156.27 UNIT#5319 POWER STEERING PUMP

SWIFT, ANDRE M XL PARTS 026 1/18/2014 72.06 UNIT#4704 WATER PUMP THERMOSTAT

SWIFT, ANDRE M XL PARTS 026 1/21/2014 27.91 WRONG PART

SWIFT, ANDRE M XL PARTS 026 1/21/2014 31.51 UNIT#4704 COOLANT HOSE

SWIFT, ANDRE M XL PARTS 026 1/21/2014 -88.00 CREDIT RETURN CORE WATER PUMP AND POWER STEERING PUMP

SWIFT, ANDRE M XL PARTS 026 1/22/2014 -27.91 CREDIT RETURN PIG TAIL CO NNECTOR

SWIFT, ANDRE M XL PARTS 026 1/26/2014 25.25 UNIT#5367 INTAKE GASKET

SWIFT, ANDRE M XL PARTS 026 1/26/2014 12.63 UNIIT#5367 INTAKE GASKETS

SWIFT, ANDRE M XL PARTS 026 1/28/2014 48.61 UNIT#5367 INTAKE MANIFOLD GAKET KIT

SWIFT, ANDRE M XL PARTS 026 1/28/2014 25.06 UNIT#7187 WIPER BLADE

SWIFT, ANDRE M XL PARTS 026 1/28/2014 28.22 WIDSHEILD WIPER ARM UNIT# 5149, WPR BLADE WINDSHIELDWIPER ARM, UNIT#5149

SWIFT, ANDRE M XL PARTS 026 1/29/2014 -25.25 CREDIT RETURN GASKET KIT

SWIFT, ANDRE M XL PARTS 026 1/30/2014 27.20 WRONG PART, AIR FILTER

SWIFT, ANDRE M XL PARTS 026 1/31/2014 14.30 WIPER BLADE, UNIT#7188

SWIFT, ANDRE M XL PARTS 026 1/31/2014 -13.16 REFUND FOR CANCELLED ORDE R, UNIT#8533

SWIFT, ANDRE M XL PARTS 026 1/31/2014 187.59 BULB, BULB, ALTERNATOR UNIT#8533 UNIT#8533, ALTERNATOR

SWIFT, ANDRE M XL PARTS 026 1/31/2014 13.16 BULB, BULB, ALTERNATOR UNIT#8533 BULB

SWIFT, ANDRE M XL PARTS 026 2/1/2014 33.13 UNIT#8097 VBELT

SWIFT, ANDRE M XL PARTS 026 2/1/2014 43.15 UNIT#8097 PULLEYS, VBELT SWIFT, ANDRE M XL PARTS 026 2/2/2014 -115.40 RETURN AND CORE CREDIT SWIFT, ANDRE M XL PARTS 026 1/7/2014 68.20 STOCK FILTERS SWIFT, ANDRE M XL PARTS 026 1/9/2014 8.13 STOCK FILTER SWIFT, ANDRE M XL PARTS 026 1/9/2014 67.51 UNIT#5370 FILTER KIT, AIR ELEMENT AIR ELEMENT SWIFT, ANDRE M XL PARTS 026 1/10/2014 40.04 UNIT#5644 TRANS FILTER, S PIN ON FUEL SPIN ON, FUEL SWIFT, ANDRE M XL PARTS 026 1/22/2014 21.20 STOCK FILTERS SWIFT, ANDRE M XL PARTS 026 1/28/2014 33.80 WIDSHEILD WIPER ARM UNIT# 5149, WPR BLADE WPR BLADE SWIFT, ANDRE M XL PARTS 026 1/31/2014 3.00 BULB, BULB, ALTERNATOR UNIT#8533 BULB SWILLEY, GARY L FISCHER'S HAREWARE 1/10/2014 29.12 UNIT#7134 AIR FITTING FOR SOLENOIDS SWILLEY, GARY L FISCHER'S HAREWARE 1/10/2014 1.50 UNIT#7134 FITTING FOR AIR LINE SWILLEY, GARY L FISCHER'S HAREWARE 1/13/2014 21.84 UNIT# 7134 FITTINGS FOR AIR CYLINDER

SWILLEY, GARY L FISCHER'S HAREWARE 1/20/2014 16.88 DRILL PILOT WALTERS, DANIEL E DRURY INN 1/10/2014 339.25 HOTEL-COMMERCIAL VEHICLE TRAINING 01/05-01/10 AUSTIN,TX WALTERS, DANIEL E EXXONMOBIL 47951595 1/8/2014 66.04 FUEL-COMMERCIAL VEHICLE TRAINING 01/05-01/10 AUSTIN,TX WATTS, SHAWNITA D COUPLAND CRAFTS & SIGN 1/17/2014 166.95 VIAL OF LIFE STICKERS WATTS, SHAWNITA D FISCHER'S HAREWARE 1/20/2014 13.47 SCRUB BRUSHES FOR TIRES WATTS, SHAWNITA D OFFICE DEPOT #2662 1/21/2014 38.43 ROLODEX CARD FILE FOR CPT OFFICE, CARD HOLDERS WATTS, SHAWNITA D VESCO 1/16/2014 34.47 CARD FILE, BINDER CLIPS, PAPERCLIPS WATTS, SHAWNITA D WAL-MART #5116 1/5/2014 17.60 SUPPLIES FOR WHITE BOARD IN P-3 OFFICE WATTS, SHAWNITA D WAL-MART #5116 1/20/2014 10.94 TIRE CLEANER WITE-OUT TAPE WITE-OUT Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 WATTS, SHAWNITA D WAL-MART #5116 1/26/2014 26.40 FILE BOXES, MARKERS

WATTS, SHAWNITA D WAL-MART #5116 1/8/2014 18.88 CLEANING SUPPLIES FOR CREW DORM WATTS, SHAWNITA D WAL-MART #5116 1/20/2014 9.86 TIRE CLEANER WITE-OUT TAPE TIRE CLEANER WEBER, KENNETH E FAMILY DOLLAR #2258 1/29/2014 10.00 D-CELL BATTERIES FOR RESTROOM FRESHNERS WEBER, KENNETH E FISCHER'S HAREWARE 1/9/2014 36.46 PVC CEMENT, CLIPS FOR FLAGS WEBER, KENNETH E FISCHER'S HAREWARE 1/13/2014 28.49 CABLE TIES FOR BANNERS WEBER, KENNETH E FISCHER'S HAREWARE 1/21/2014 11.96 CLIPS FOR FLAGS

WEBER, KENNETH E FISCHER'S HAREWARE 1/21/2014 49.38 STUMP KILLER FOR BRUSH IN PD DETENTION POND SNAPS FOR FLAG WEIGHTS

WEBER, KENNETH E FISCHER'S HAREWARE 1/21/2014 34.77 STUMP KILLER FOR PD DETENTION POND, SHARP SHOOTERFOR ED'S TRUCK

WEBER, KENNETH E FISCHER'S HAREWARE 1/22/2014 4.18 CAUTION TAPE

WEBER, KENNETH E FISCHER'S HAREWARE 1/22/2014 41.27 EPOXY FOR REPAIRS ROPE FOR FLAG POLES

WEBER, KENNETH E FISCHER'S HAREWARE 1/30/2014 43.97 DUST PAN AND 1 GAL SPRAYER FOR CUSTODIAL TR WEBER, KENNETH E FISCHER'S HAREWARE 1/30/2014 12.97 PAINT BRUSH AND ROLLER COVERS FOR PAINTING OF SOFTBALL RESTROOMS

WEBER, KENNETH E FISCHER'S HAREWARE 1/20/2014 17.98 SPLASH BLOCKS FOR DOWN SPOUTS AT RODEO CON WEBER, KENNETH E GARDNER & MARTIN INC 1/21/2014 395.00 WEIGHTS AND RETAINER RINGS FOR CITY HALL FLAG POLES

WEBER, KENNETH E GARDNER & MARTIN INC 1/9/2014 296.25 WEIGHTS AND RETAINER RINGS FOR FLAGS AT LIB

WEBER, KENNETH E SHERWIN WILLIAMS #7702 1/30/2014 46.04 PAINT FOR SOFTBALL RESTROOMS

WEBER, KENNETH E WW GRAINGER 1/17/2014 170.44 BATTERIES FOR CORDLESS DRILL AND SAW ZAW

WHITE, RONNIE L ACADEMY SPORTS #166 1/23/2014 32.99 REPLACEMENT TIMER FOR DEER FEEDER AT LCB

WHITE, RONNIE L CES #338 1/16/2014 900.11 WIRE TO REPLACE WHAT WAS STOLEN FROM FIELD 4 AT FAIRMON WHITE, RONNIE L CJM SOIL SUPERMARKET 1/13/2014 563.00 RED INFIELD MIX FOR LCB INFIELDS

WHITE, RONNIE L CJM SOIL SUPERMARKET 1/13/2014 563.00 RED INFIELD MIX FOR LCB INFIELDS

WHITE, RONNIE L FISCHER'S HAREWARE 1/9/2014 50.38 ATOMIZER BOTTLES AND SUPPLIES TO FINISH THE REPAIRS O

WHITE, RONNIE L FISCHER'S HAREWARE 1/13/2014 60.21 MATERIALS TO REPAIR CONDUIT FOR ELECTRICAL ON THE WHITE, RONNIE L LA PORTE TOOL BOX 1/17/2014 61.07 SHOVEL AND A WEED SICKLE FOR PARKS

WHITE, RONNIE L POWERUP SURPLUS INC 1/23/2014 100.00 REPLACEMENT DISCONNECT FOR FIELD 4 AT FAIRMONT

WHITE, RONNIE L SPECTRUM CORPORATION 1/16/2014 187.50 REPAIRS TO SCOREBOARD ON #7 FROM WIRE THEFT

WHITE, RONNIE L TURTLE AND HUGHES INC 1/22/2014 1260.00 1500 WATT LAMPS FOR ATHLETIC FIELD LIGHTING REPAIR

WILLIS, HOWARD R DXPE - PRECISION 1/29/2014 90.52 S-FLEX RUBBER SLEEVE, COU PLING

WILLIS, HOWARD R FAMILY DOLLAR #2258 1/21/2014 5.75 TRUCK CLEANING SUPPLIES

WILLIS, HOWARD R MCCOYS #24 1/22/2014 14.97 1X6 BOARDS, OLD MAIN BIUL DING REPAIR WILLIS, HOWARD R WW GRAINGER 1/8/2014 98.02 RIGHT ANGLE GRINDER WINGATE, MARK CRAWFORD HOUSTON IND. 1/17/2014 2.40 EMS FITTING TO HOOK UP TI ME CLOCK WINGATE, MARK CRAWFORD HOUSTON IND. 1/17/2014 159.62 EMS REPLACED TIME CLOCK WINGATE, MARK CRAWFORD HOUSTON IND. 1/28/2014 293.00 BALLASTS FOR BUILDINGS WINGATE, MARK CRAWFORD HOUSTON IND. 1/15/2014 -62.50 CREDIT ON RETURNED TIME C LOCK WINGATE, MARK CRAWFORD HOUSTON IND. 1/15/2014 62.50 TIME CLOCK WINGATE, MARK CRAWFORD HOUSTON IND. 1/20/2014 95.72 LIGHT REPLACEMENT SEABREEZE PARK WINGATE, MARK CRAWFORD HOUSTON IND. 1/27/2014 395.80 BALLAST & LAMPS BUILDINGS WINGATE, MARK DXPE - PRECISION 1/28/2014 82.32 PULLEY FOR AIR HANDLER WINGATE, MARK FISCHER'S HAREWARE 1/31/2014 23.54 GOLF COURSE ATTACH DOOR A ND THE DOORS TO THE CONCESSIO WINGATE, MARK FISCHER'S HAREWARE 1/14/2014 21.96 PLASTIC MIRROR HOLDERS FO R CITY HALL WINGATE, MARK FISCHER'S HAREWARE 1/9/2014 13.28 FASTENERS FOR DRY SAUNA RFC WINGATE, MARK FISCHER'S HAREWARE 1/13/2014 9.99 VIDEO CABLE FOR TV CHARLES WALKER WINGATE, MARK FISCHER'S HAREWARE 1/16/2014 10.99 WALL ADHESIVE SENIOR RR WINGATE, MARK FISCHER'S HAREWARE 1/20/2014 59.93 WATER FOUNTAIN REPAIR PECAN PARK WINGATE, MARK FISCHER'S HAREWARE 1/23/2014 28.47 PLUGS FOR ELECTRICAL PECAN PARK WINGATE, MARK FISCHER'S HAREWARE 1/8/2014 28.63 ELECTRICAL PLUG FOR CHARLES WALKER WINGATE, MARK LOWES #01053 1/28/2014 48.98 STOARAGE SHELF LOMAX CLEANING SUPPLIES WINGATE, MARK WW GRAINGER 1/8/2014 44.76 CASTERS FOR CART JAZZERCISE CLASS WINGATE, MARK WW GRAINGER 1/27/2014 291.41 THERMOSTAT CALIBRATION KITS FOR PNEUMATICS Transaction Transaction Cardholder Name Vendor Name Date Amount Description 1 Description 2 Description 3 Description 4 WINGATE, MARK WW GRAINGER 1/22/2014 258.72 DOOR CLOSERS RR LOMAX CONCESSION

WINGATE, MARK WW GRAINGER 1/30/2014 10.34 ALLEN WRENCH FOR DOORS LAOMAX CONCESSION WOLNY, SHELLEY L GOVT TREAS ORG OF TEXA 1/6/2014 75.00 GTOT MEMBERSHIP RENEWAL SHELLEY WOLNY WOLNY, SHELLEY L GOVT TREAS ORG OF TEXA 1/14/2014 75.00 GTOT MEMBERSHIP RENEWAL MICHAEL DOLBY $286,140.79 Full Name Trans Vendor Name Trans Miscellaneous Information Miscellaneous Information 2 Miscellaneous Information 3 Miscellaneous Information 4 ALEXANDER, CORBY 2/12/2014 HGAC ADMINISTRATION 55.00 REGISTRATION FOR CORBY ALEXANDER TO H-GAC ANNUAL MEETING ALFARO, JESUS G 2/5/2014 FOOD TOWN 208 11.33 COKES FOR CONCRETE PAVING MEETING ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 425.00 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 FIRE JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 2752.50 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 POLICE JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 579.77 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 COURTS JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 1180.54 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 CITY HALL JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 458.49 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 PUBLIC WORKS JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 1748.41 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 FINTESS/REC CNTR JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 504.15 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 SPECIAL PROGRAMS CNTR JAN 2014 SERVICE ALLEN, BONNIE 2/6/2014 ABM TRUSTCOMMERCE 1160.49 INV#6131871 INV DATE:01/03 JANUARY 2014 CONF# 027-0074908252 LIBRARY JAN 2014 SERVICE ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 6.00 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595677 INV DATE:0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 20.84 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595679 INV DATE:0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 56.59 G & K 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2/18/2014 G&K SERVICES 030 31.09 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595681 INV DATE;0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 31.09 G & K SERVICES INV DATE:01/02/2014 CONF#02132014C INV#1030571530 INV DATE:0102 EMS ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 4.70 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595676 INV DATE:0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 4.70 G & K SERVICES CC PMT REQUEST 02142014B INV#1030589643 INV DATE:0123 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 4.70 G & K SERVICES INV DATE:01/02/2014 CONF#02132014C INV#1030571525 INV DATE:0102 POLICE ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 37.70 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595688 INV DATE:0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 123.86 G & K SERVICES CC PMT REQEUST 02132014 INV#1030595689 INV DATE:0130 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 104.96 G & K SERVICES CC PMT REQUEST 02142014B INV#1030589651 INV DATE:0123 ALLEN, BONNIE 2/18/2014 G&K SERVICES 030 37.70 G & K 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PRECISION 16.80 IDLER BEARING UNIT# 74-05 FLETCHER, MICHAEL T 2/11/2014 A C COLLINS FORD SALES 13.26 GASKET UNIT # 90-04 FLETCHER, MICHAEL T 2/11/2014 A C COLLINS FORD SALES 34.50 AIR INTAKE PARTS UNIT# 90-04 FLETCHER, MICHAEL T 2/11/2014 A C COLLINS FORD SALES -17.28 CREDIT RETURN FOR INTAKE MANIFOLD GASKET FLETCHER, MICHAEL T 2/11/2014 OLYMPIC INTERNATIONA 118.16 ADAPTER FOR AIR FITTINGS UNIT# 71-63 FLETCHER, MICHAEL T 2/11/2014 MUSTANG MACH-TRK SHP P 68.73 PREHEAT SOLENOID UNIT # 72-37 FLETCHER, MICHAEL T 2/12/2014 DXPE - PRECISION 13.68 HYD FITTINGS 55-55045 FLETCHER, MICHAEL T 2/13/2014 WILCO SUPPLY LP 73.36 HYDRAULIC LINE FOR PICKER UNIT# 72-39 FLETCHER, MICHAEL T 2/13/2014 PRAXAIR DISTRIBUTION I -136.00 CREDIT FOR WELDING RODS FLETCHER, MICHAEL T 2/13/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT # 47-02 FLETCHER, MICHAEL T 2/14/2014 ALLEN & KERBER AUTO SU 11.99 MOMENTARY SWITCH UNIT# 71-29 FLETCHER, MICHAEL T 2/14/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 47-01 FLETCHER, MICHAEL T 2/14/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 74-21 FLETCHER, MICHAEL T 2/17/2014 DXPE - PRECISION 14.00 HYDRO FITTINGS UNIT# 85-36 FLETCHER, MICHAEL T 2/18/2014 HOUSTON FREIGHTLINER P 70.31 HEATER CONTROL ASSY UNIT# 72-39 FLETCHER, MICHAEL T 2/18/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 53-36 FLETCHER, MICHAEL T 2/19/2014 ALLEN & KERBER AUTO SU 21.98 HOSE FOR STEERING BOX Full Name Trans Vendor Name Trans Miscellaneous Information Miscellaneous Information 2 Miscellaneous Information 3 Miscellaneous Information 4 FLETCHER, MICHAEL T 2/19/2014 CHALKS TRUCK PARTS INC 650.00 STEERING GEAR BOX REBUILD UNIT # 72-15 FLETCHER, MICHAEL T 2/19/2014 OLYMPIC INTERNATIONA 38.32 GASKET PARTS FOR AIR COMPRESSOR UNIT# 71-84 FLETCHER, MICHAEL T 2/20/2014 FISCHER'S HAREWARE 2.29 FITTINGS FOR AIR COMPRESSOR UNIT# 71-84 FLETCHER, MICHAEL T 2/21/2014 A C COLLINS FORD SALES 17.00 PIGTAIL FOR INJECTOR UNIT# 72-37 FLETCHER, MICHAEL T 2/21/2014 TEXAS TRUCK PARTS & TI 19.99 AIR GOVERNOR UNIT# 72-46 FLETCHER, MICHAEL T 2/21/2014 CHASTANG FORD PARTS1 128.24 SENSOR ASSY. SWITCH ASSY. UNIT# 71-84 FLETCHER, MICHAEL T 2/21/2014 CHASTANG FORD PARTS1 22.27 OIL PRESSURE SWITCH UNIT# 71-84 FLETCHER, MICHAEL T 2/21/2014 CERTIFIT AUTO PARTS-HT 26.85 DRIVERS DOOR MIRROR UNIT# 66-02 FLETCHER, MICHAEL T 2/24/2014 TEXAS TRUCK PARTS & TI 39.98 AIR GOVENOR STOCK PART FLETCHER, MICHAEL T 2/24/2014 ALLISONS AUTOMATIC TRA 475.87 TRANSMISSION REBUILD PART UNIT# 47-01 FLETCHER, MICHAEL T 2/24/2014 BAYOU CITY LAWN & E 4.99 FUEL FITLER FLETCHER, MICHAEL T 2/26/2014 PRECISION MUFFLER 282.16 TRANSMISSION SERVICE KIT AND FLUID UNIT # 50-01 FLETCHER, MICHAEL T 2/27/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT # 74-17 FLETCHER, MICHAEL T 2/27/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 74-20 FLETCHER, MICHAEL T 2/27/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 53-10 FLETCHER, MICHAEL T 2/28/2014 FISCHER'S HAREWARE 2.79 ADAPTER AIR FITTING UNIT# 80-26 FLETCHER, MICHAEL T 3/3/2014 TEXAS TRUCK PARTS & TI 10.16 FITTING, CONNECTOR AIR BRAKE UNIT# 72-44 FLORES, ANGELICA 2/10/2014 FIRST CHECK 208.00 PRE EMPLOYMENT BACKGROUND SCREENINGS INV#4173 FLORES, ANGELICA 2/10/2014 BOSS HUGHES 118.00 BUSINESS CARDS A FLORES AND L CAMPUZANO FLORES, ANGELICA 2/10/2014 TEXAS INDUSTRIAL MEDIC 827.00 RANDOM SCREENING INV#17655 FLORES, ANGELICA 2/11/2014 TEXAS INDUSTRIAL MEDIC 449.00 PREEMPLOYMENT SCREENING INVOICE #17744 FLORES, ANGELICA 2/14/2014 TEXAS INDUSTRIAL MEDIC 272.00 RANDOM DRUG AND ALCOHOL S SCREENINGS INV#17783 FLORES, ANGELICA 2/20/2014 TEXAS INDUSTRIAL MEDIC 867.00 PRE EMPLOYMENT SCREENING INV# 17879 FLORES, ANGELICA 2/22/2014 VESCO 173.61 OFFICE SUPPLIES ENVELOPES, BATTERIES, FILEFOLDERS FLORES, ANGELICA 2/22/2014 VESCO 91.99 OFFICE SUPPLIES PRINTER STAND FOR A CURRY OFFICE FLORES, ANGELICA 2/25/2014 FAMILY CARE SPECIALIST 133.00 PRE EMPLOYMENT SCREENING SCB CLINIC- INV# 4665/4915 FOGARTY, PATRICE L 2/10/2014 SOUTHWEST AIRLINES 156.50 FOGARTY-TMCA SEMINAR

GARNER, ROBERT K 2/13/2014 REVENGE PEST CONTROL I 75.00 MONTHLY TREATMENT (PEST) GARNER, ROBERT K 2/18/2014 HYATT PLACE 218.00 LODGING FOR STPGA ANNUAL MEETING GARNER, ROBERT K 2/18/2014 HYATT PLACE 218.00 LODGING FOR STPGA ANNUAL MEETING GARNER, ROBERT K 2/18/2014 HYATT PLACE 218.00 LODGING FOR STPGA ANNUAL MEETING GARNER, ROBERT K 2/24/2014 OFFICE MAX 63.18 CASIO PRINT CARTRIDGE INK FOR PRINTER INK GARNER, ROBERT K 2/24/2014 OFFICE MAX 23.99 CASIO PRINT CARTRIDGE INK FOR PRINTER PRINT CARTRIDGE GARNER, ROBERT K 2/24/2014 LOWES #01053 13.60 LIGHT BULBS GARNER, ROBERT K 2/24/2014 LOWES #01053 -1.04 TAX CREDIT GARNER, ROBERT K 2/24/2014 WALGREENS #3001 10.49 LENS CLEANERS GARNER, ROBERT K 3/1/2014 INT COURSETRENDS 295.00 WEB SITE HOSTING GARRISON, YVONNE D 2/15/2014 VESCO 78.91 PAPER FOR OFFICE PRINTER, POST ITS, WRIST REST (PF), WRITING PADS FOR COUNCI L MEETINGS GARRISON, YVONNE D 2/20/2014 BAUDVILLE INC. 30.40 SATIN RIBBONS FOR PROCLAM ATIONS GARRISON, YVONNE D 2/22/2014 VESCO 8.26 SEALS FOR PROCLAMATIONS PLAQUES FOR USS TEXAS VETERANS AT CEREMONY MARCH 2, 2014 SEALS FOR PROCLAMATIONS GARRISON, YVONNE D 2/22/2014 VESCO 441.30 SEALS FOR PROCLAMATIONS PLAQUES FOR USS TEXAS VETERANS AT CEREMONY MARCH 2, 2014 FRAMES FOR USS TEXAS VETERANS 3/12 EVENT GARRISON, YVONNE D 2/24/2014 LAS HADAS 203.75 DINNER FOR COUNCIL MEETIN G HELD 2/24/14 GARRISON, YVONNE D 2/27/2014 VESCO 101.07 PRINTER INK FOR SHARRIS T O PRINT ITEMS FOR ALL MEETINGS GARZA, RAFAEL G 2/7/2014 FISCHER'S HAREWARE 27.86 TAPE FOR JAIL REPAIR GARZA, RAFAEL G 2/17/2014 FISCHER'S HAREWARE 5.99 SPRAY PAINT FOR PD GARZA, RAFAEL G 2/19/2014 FISCHER'S HAREWARE 2.40 FASTERS-HANG TV IN DISPAT CH GARZA, RAFAEL G 2/20/2014 FISCHER'S HAREWARE 26.44 FASTERS-HANG TV IN DISPAT CH GARZA, RAFAEL G 2/21/2014 FISCHER'S HAREWARE 21.95 PD CAR WASH GARZA, RAFAEL G 2/25/2014 COASTAL HVAC SUPPLY 3.40 EXHAUST FAN MOTOR PART GARZA, RAFAEL G 2/26/2014 COASTAL HVAC SUPPLY 93.71 EXHAUST FAN MOTOR FO PD GARZA, RAFAEL G 3/3/2014 FISCHER'S HAREWARE 5.98 CLAMPS FOR DRYER IN JAIL GAUTHIER, KRISTIN 2/6/2014 KROGER #319 36.13 SNACKS FOR CERT AND SKYWARN CLASSES GAUTHIER, KRISTIN 2/11/2014 OFFICE DEPOT #2662 22.07 BINDERS AND DIVIDERS GAUTHIER, KRISTIN 2/14/2014 VESCO 366.32 BINDERS AND DIVIDERS FOR EOC MANUALS GAUTHIER, KRISTIN 2/20/2014 VESCO 12.29 LABELS GAUTHIER, KRISTIN 2/20/2014 KROGER #319 60.48 CAKE AND SNACKS FOR CERT FINAL GRADUATION GAUTHIER, KRISTIN 2/27/2014 EMBASSY SUITES 293.25 HOTEL FOR EMAT SYMPOSIUM IN SAN MARCOS GAUTHIER, KRISTIN 2/28/2014 EB 25TH ANNUAL HURRIC 199.00 REGISTRATION FOR JEFF FOR IMPACTWEATHER HURRICANE SEMINAR GOINES, FREDERICK B 2/5/2014 RYAN HERCO - MOTO 979.60 PVC FITTINGS FOR POOL EQUIPMENT GOINES, FREDERICK B 2/6/2014 FISCHER'S HAREWARE 2.97 SCOTCH PADS GOINES, FREDERICK B 2/6/2014 KRAFTSMAN, LP 337.11 UV LAMP FOR BROOKGLEN GOINES, FREDERICK B 2/7/2014 FISCHER'S HAREWARE 55.98 PLUMBING FOR SAN JAC BACK WASH LINE. GOINES, FREDERICK B 2/10/2014 FISCHER'S HAREWARE 2.18 SAND PAPER GOINES, FREDERICK B 2/10/2014 SCP CLEARLAKE 151 37.08 POOL BRUSHES FOR ALL POO LS GOINES, FREDERICK B 2/10/2014 COUPLAND CRAFTS & SIGN 8.00 SIGNS FOR RESTROOM AT BROOKGLEN Full Name Trans Vendor Name Trans Miscellaneous Information Miscellaneous Information 2 Miscellaneous Information 3 Miscellaneous Information 4 GOINES, FREDERICK B 2/10/2014 SCP CLEARLAKE 151 314.67 POOL TEST KITS AND REAGEN TS GOINES, FREDERICK B 2/13/2014 RYAN HERCO - MOTO 217.93 PULSAR TUBING CONNECTORS GOINES, FREDERICK B 2/18/2014 FISCHER'S HAREWARE 7.00 BOLTS AND WASHERS FOR AC ID PUMPS GOINES, FREDERICK B 2/18/2014 SCP CLEARLAKE 151 305.85 POOL EQUIPMENT REPAIRS, GASKETS, SKIMMER BASKETS, FLOATS GOINES, FREDERICK B 2/19/2014 FISCHER'S HAREWARE 49.82 SUPPLIES FOR POOL TRUCK GOINES, FREDERICK B 2/24/2014 RYAN HERCO - MOTO 670.85 WAVE POOL PVC FITTINGS FO R SUCTION LSIDE OF PUMP GOMEZ, RACHEL R 2/5/2014 GREAT SOUTHWEST PAPER 30.70 TWO ROLLS OF TRASH CAN LI NERS GOMEZ, RACHEL R 2/6/2014 WALGREENS #3286 0.53 PICTURES FOR COLLAGE AT E MS HQ GOMEZ, RACHEL R 2/10/2014 WALGREENS #3286 0.40 PCTURES FOR COLLAGE AT EM S HQ GOMEZ, RACHEL R 2/19/2014 JOE SERIO ENTERPRISES 60.00 TRAINING DEVELOPING TRANS FOMRATIONAL LEADERS JOE SERIO CLASS 6/12/14 GOMEZ, RACHEL R 2/19/2014 JOE SERIO ENTERPRISES 60.00 TRAINING GET THE NERVE SE RIES PUBLIC SPEAKING JOE SERIO GOMEZ, RACHEL R 2/19/2014 JOE SERIO ENTERPRISES 60.00 TRAINING EFFECTIVE COMMUN ICATION JOE SERIO GONZALEZ, JESSE L 2/5/2014 FISCHER'S HAREWARE 47.88 FORM BOARDS 10126 CARLOW, 3123 GLADWYNE GONZALEZ, JESSE L 2/5/2014 BAY AREA RENTALS 303.90 CONCRETE 10126 CARLOW GONZALEZ, ROGER 2/5/2014 TEEX 979 458 6903 400.00 BOLES COLLISION COURSE REGISTRATION 04/21/2014 MISSOURI CITY,TX GONZALEZ, ROGER 2/5/2014 TEEX 979 458 6903 400.00 BOLES-ADV.COLLISION INVES TIGATION COURSE 03/03-03/14 MISSOURI CITY,TX GONZALEZ, ROGER 2/20/2014 NWTC GB REGISTRATION 375.00 TASER SPRING 2014 CLASS REGISTRATION OFFICERS AYERS,STEWART,R.GONZALAZ, SWENSON,ROZNOVAK ROZNOVAK&AYERS TASER SPRING 2014 CLASS GONZALEZ, ROGER 2/20/2014 NWTC GB REGISTRATION 400.00 TASER SPRING 2014 CLASS REGISTRATION OFFICERS AYERS,STEWART,R.GONZALAZ, SWENSON,ROZNOVAK STEWART,GONZALEZ,SWENSON TASER APRING 2014 CLASS GONZALEZ, ROGER 2/28/2014 TEEX 979 458 6903 75.00 HARRINGTON-INSERVICE MUNI CIPAL JAILER COURSE GONZALEZ, ROGER 2/28/2014 KROGER #319 60.37 EMPLOYEE RECOGNITION-CAKE AND PUNCH GORDON, BARRY S 2/7/2014 SOUTHERN TIRE MART#61 420.00 STOCKED TIRE 17-17021 GORDON, BARRY S 2/11/2014 WAL-MART #5116 6.47 SPRAY PAINT, TAX CHARGE UNIT# 5364 GORDON, BARRY S 2/11/2014 WAL-MART #5116 6.00 SPRAY PAINT UNIT # 5364 GORDON, BARRY S 2/11/2014 WAL-MART #5116 -6.47 CREDIT FOR TAXES UNIT# 53-64 GORDON, BARRY S 2/27/2014 FISCHER'S HAREWARE 79.99 SIMPLE GREEN SOAP GORDON, BARRY S 2/28/2014 DXPE - PRECISION 134.00 HYD. HOSE UNIT# 72-15 GORDON, BARRY S 2/28/2014 D AND T FIRESTONE, 39.75 STATE INSPECTION UNIT# 58-40 GORDON, BARRY S 2/28/2014 BAYSHORE CHRYSLER JEEP 491.20 RACK AND PINION UNIT# 53-34 GORDON, BARRY S 3/3/2014 SOUTHERN TIRE MART#61 806.61 STOCK TIRE GORDON, BARRY S 3/3/2014 TEXAS TRUCK PARTS & TI 15.96 QUICK CONNECT FITTING FOR BRAKE VALVE UNIT # 72-43 GORDON, BARRY S 3/3/2014 TEXAS TRUCK PARTS & TI 29.85 HOSE FOR BRAKE CHAMBER UNIT # 72-40 HANEY, ANNA C 2/12/2014 ICON 1000.00 DURESS PANIC BUTTON AT PD IN THE DETENTION AREA HANEY, ANNA C 2/25/2014 KROGER #319 22.00 COOKIES FOR CITIZEN'S POLICE ACADEMY COURT PRESENTATION HARRISON, MARY A 2/5/2014 VESCO -22.99 RETURNED CALENDAR HARRISON, MARY A 2/5/2014 PAMELA PRINTING 444.17 SHOP LOCAL POSTER HARRISON, MARY A 2/6/2014 VESCO 14.97 PLANNER 24X36 HARRISON, MARY A 2/6/2014 ABM TRUSTCOMMERCE 290.00 NOVEMBER FLOOR WORK AT CITY HALL HARRISON, MARY A 2/13/2014 NOTARY PUBLIC UNFL 96.50 RENEW COMMISION FOR MARY ANN HARRISON HARRISON, MARY A 2/14/2014 SOUTHWEST AIRLINES 25.00 EARLY CK IN SOUTHWEST AIRLINES FOR RICHARD WARREN HARRISON, MARY A 2/14/2014 SOUTHWEST AIRLINES 25.00 EARLY BIRD CK IN SOUTHEWEST AIRLINE HARRISON, MARY A 2/14/2014 SOUTHWEST AIRLINES 741.00 AIRFARE FOR RICHARD & PAULA WARREN TO ICSC CONFERENCE IN LAS VEGAS HARRISON, MARY A 2/15/2014 THE PARKING SPOT RESER 4.95 DEPOSIT FOR PARKING AT AIRPORT THE WARRENS HARRISON, MARY A 2/17/2014 SOUTHWEST AIRLINES 25.00 EARLY BIRD CK IN SOUTHWEST AIRLINES FOR NANCY OJEDA HARRISON, MARY A 2/17/2014 SOUTHWEST AIRLINES 370.50 AIRFARE FOR NANCY OJEDA TO ISCS CONF. 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WEST WEBER, KENNETH E 2/6/2014 RED'S SAFE AND LOCK SE 28.50 KEYS FOR BUILDINGS WEBER, KENNETH E 2/6/2014 SOUTHWEST FENCE COMPAN 425.00 FENCE REPAIR TO DEPOT WEBER, KENNETH E 2/10/2014 FISCHER'S HAREWARE 15.99 X-LARGE GLOVES FOR FRANK WEBER, KENNETH E 2/10/2014 GARDNER & MARTIN INC 395.00 WEIGHTS AND RETAINER RINGS FOR FLAG POLES Full Name Trans Vendor Name Trans Miscellaneous Information Miscellaneous Information 2 Miscellaneous Information 3 Miscellaneous Information 4 WEBER, KENNETH E 2/10/2014 THE HOME DEPOT 565 117.88 LOPPING SHEARS AND PITCH FORKS WEBER, KENNETH E 2/12/2014 FISCHER'S HAREWARE 40.06 SPRAY PAINT , RUST TREATMENT AND TILE SCRAPERS WEBER, KENNETH E 2/17/2014 FISCHER'S HAREWARE 29.96 AUTO CLEANING SUPPLIES FOR VEHICLE TO GO TO TRAPS CONFERENCE WEBER, KENNETH E 2/18/2014 FISCHER'S HAREWARE 17.28 HOG RINGS FOR FENCE REPAIRS AT SAN JACINTO POOL WEBER, KENNETH E 2/18/2014 EXTENSION CONFERENCE S 450.00 PESTICIDE APPLICATOR TRAINING 3 PEOPLE WEBER, KENNETH E 2/20/2014 HOUSTON GARDEN CTRS 14 184.80 PLANTS FOR SPC BEDS WEBER, KENNETH E 2/21/2014 FISCHER'S HAREWARE 36.65 PVC GLUE AND PRIMER WEBER, KENNETH E 2/21/2014 FISCHER'S HAREWARE 39.67 BAD TICKET, TAX CHARGED CREDIT TO FOLLOW WEBER, KENNETH E 2/21/2014 FISCHER'S HAREWARE -39.67 CREDIT TICKET FOR TAX CHARGED WEBER, KENNETH E 2/24/2014 FISCHER'S HAREWARE 30.91 HOOKS AND SAFETY SNAPS FOR PLAYGROUND REPAIRS WEBER, KENNETH E 2/24/2014 LA PORTE TOOL BOX 41.49 BOLT CUTTERS AND PLIERS WEBER, KENNETH E 2/25/2014 FISCHER'S HAREWARE 70.46 GLOVES, SHOVELS AND RAKES WEBER, KENNETH E 2/27/2014 DEER PARK LAWNMOWER SA 354.97 STRING AND OIL FOR WEED EATERS WEBER, KENNETH E 2/27/2014 FISCHER'S HAREWARE 12.99 WIDE DUCT TAPEFOR EXTENSION CORD SAFETY WEBER, KENNETH E 2/27/2014 FISCHER'S HAREWARE 40.75 DRILL BITS FOR CORDLESS DRILL, DUCT TAPE FOR SEABREEZE, CAUTION TAPE FOR SAFETY WHITE, RONNIE L 2/4/2014 MCCOYS #24 429.50 LIME TO STABILIZE WET AREA AT THE ARENA WHITE, RONNIE L 2/5/2014 MCCOYS #24 -20.00 REFUND FOR PALLET WHITE, RONNIE L 2/7/2014 BAY REFRIGERTION AND A 120.00 ICE MAKER REPAIR AT THE SPECIAL PROGRAMS BUILDING WHITE, RONNIE L 2/17/2014 CRAWFORD HOUSTON IND. 131.44 ELECTRICAL JUNCTION BOX FOR SAN JAC POOL ADDITION WHITE, RONNIE L 2/18/2014 FISCHER'S HAREWARE 81.67 MATERIALS TO REPAIR SCORE BOARDS AGAIN AT PECAN. COPPER THEFT! WHITE, RONNIE L 2/19/2014 CJM SOIL SUPERMARKET 565.06 RED CLAY TO REBUILD MOUNDS AT PECAN WHITE, RONNIE L 2/20/2014 SPECTRUM CORPORATION 238.61 SCOREBOARD ASSESSMENT AND REPAIR AT PECAN WHITE, RONNIE L 2/25/2014 CJM SOIL SUPERMARKET 565.06 ADDITIONAL RED CLAY TO REBUILD MOUNDS AT PECAN WHITE, RONNIE L 2/26/2014 THE HOME DEPOT 565 77.72 ANT KILLER FOR ATHLETIC FIELDS AND SHOVELS FOR CREWS WHITE, RONNIE L 2/28/2014 LA PORTE TOOL BOX 16.97 WIRE CUTTERS FOR CREW TRUCKS WILLIS, HOWARD R 2/27/2014 FISCHER'S HAREWARE 13.58 PADLOCK, KEYS SHOREACRES CABINET WINGATE, MARK 2/5/2014 THE HOME DEPOT 565 7.98 CARPET TO TILE TRIM WINGATE, MARK 2/6/2014 FISCHER'S HAREWARE 26.99 DRY SAUNA LIGHT FIXTURE WINGATE, MARK 2/7/2014 COASTAL HVAC SUPPLY 165.16 CITY HALL AC FILTERS WINGATE, MARK 2/7/2014 COASTAL HVAC SUPPLY 730.02 AC FILTERS FOR PARKS BLDG WINGATE, MARK 2/11/2014 CES #338 186.00 OLD CITY HALL FLAG LIGHT FIXTURE WINGATE, MARK 2/12/2014 FISCHER'S HAREWARE 4.99 CITY HALL REPAIR ARM ON A COUNCIL CHAIR WINGATE, MARK 2/13/2014 JOHNSON SUPPLY 14 SL 314.67 THERMOSTATS, AND SWITCH FOR AC WINGATE, MARK 2/14/2014 FISCHER'S HAREWARE 21.49 CITY HALL GFI PLUG IN BRE AKROOM FOR THE MICROWAVES WINGATE, MARK 2/14/2014 CRAWFORD HOUSTON IND. 144.80 EMS LIGHTING BALLAST FOR EMS WINGATE, MARK 2/19/2014 WW GRAINGER 87.13 STRAPS TO HOLD LADDERS WINGATE, MARK 2/20/2014 FISCHER'S HAREWARE 19.99 HOLE SAW TO DRILL HOLES WINGATE, MARK 2/25/2014 FISCHER'S HAREWARE 102.45 DOG PARK WATER LEAK AT FO UNTAIN WINGATE, MARK 2/26/2014 FISCHER'S HAREWARE 76.00 BENCHES IN CITY COUNCIL R OOM REPAIR BENCHES IN CHAMBERS WINGATE, MARK 2/27/2014 FISCHER'S HAREWARE 10.60 REPAIR BENCHES IN COUNCIL CHAMBERS WINGATE, MARK 2/27/2014 FISCHER'S HAREWARE 7.97 BATTERY FOR HANDICAP DOOR WINGATE, MARK 2/28/2014 FISCHER'S HAREWARE 17.79 HOLE SAW FOR DESK WOLNY, SHELLEY L 2/13/2014 GOVERNMENT FINANCE OFF 425.00 GOVT FINANCE OFFICER ASSO DISTINGUISHED BUDGET PROGRAM/APPL FORM CONF#02142014 $245,333.16