Laserfiche WebLink
457-9165 <br />77526 <br />2.9.06 <br />58.72 FEDERAL EXPRESS CORPORATION <br />EXPRESS OVERNIGHT DELIVERY SERV <br />450-0538 <br />77609 <br />2.9.06 <br />2,285.00 KWANG COOK AND ASSOCIATES INC. <br />GRANT ESTIMATE <br />450-0616 <br />77618 <br />2.9.06 <br />16,399.40 CONTRERAS CONSTRUCTION CO. <br />RELEASE RETENTION <br />450-0543 <br />77622 <br />2.9.06 <br />23,696.03 FRACO ENTERPRISES, INC. <br />CONSULTANT FOR ENGINEERING SERVICES <br />CAPITAL IMPRVMNT PMNTS $42,439.15 <br />520-1500 <br />77504 <br />2.9.06 <br />28,534.36 WESCO DISTRIBUTION INC <br />WAREHOUSE <br />520-1500 <br />77534 <br />2.9.06 <br />1,315.49 SOUTHWEST POWER, INC <br />WAREHOUSE MATERIALS <br />520-2450 <br />77596 <br />2.9.06 <br />451.33 NICADO, PEDRO M. <br />RE -ISSUE WARRANT (CHECK #76539) <br />520-2450 <br />77598 <br />2.9.06 <br />3,989.85 FROME REALTY <br />OVER PAYMENT <br />520-1500 <br />77625 <br />2.9.06 <br />63.94 SELECT FIRST AID <br />GLOVES DRIVERS NON -LINED COWGRAIN <br />520-2450 <br />77626 <br />2.9.06 <br />1,767.68 SHRI FRANCHID CORP <br />CLOSING BILL CREDIT <br />520-2450 <br />77627 <br />2.9.06 <br />545.59 PAVEMENT COATINGS <br />CLOSING BILL CREDIT <br />520-2450 <br />77628 <br />2.9.06 <br />24.13 SMITH, JOY <br />CLOSING BILL CREDIT <br />520-2450 <br />77629 <br />2.9.06 <br />190.75 NORMAN III, PRESTON <br />CLOSING BILL CREDIT <br />520-2450 <br />77630 <br />2.9.06 <br />61.43 LEE, HONG <br />CLOSING BILL CREDIT <br />520-2450 <br />77631 <br />2.9.06 <br />43.38 WILSON, ANNETTE <br />CLOSING BILL CREDIT <br />520-2450 <br />77632 <br />2.9.06 <br />73.13 WEATHERBIE, DANIEL <br />CLOSING BILL CREDIT <br />520-2450 <br />77633 <br />2.9.06 <br />92.51 BAUTISTA, NORMA <br />CLOSING BILL CREDIT <br />520-2450 <br />77634 <br />2.9.06 <br />22.03 WILLIAMS, SEATON <br />CLOSING BILL CREDIT <br />520-2450 <br />77635 <br />2.9.06 <br />53.98 GONZALES, VALERIE <br />CLOSING BILL CREDIT <br />520-2450 <br />77636 <br />2.9.06 <br />51.71 SANDHU, DILPREET <br />CLOSING BILL CREDIT <br />520-2450 <br />77637 <br />2.9.06 <br />64.77 LOPEZ, DAVID <br />CLOSING BILL CREDIT <br />520-2450 <br />77638 <br />2.9.06 <br />72.05 ARTHUR, MAH <br />CLOSING BILL CREDIT <br />520-2450 <br />77639 <br />2.9.06 <br />47.36 SANTIAGO, SONYA <br />CLOSING BILL CREDIT <br />520-2450 <br />77640 <br />2.9.06 <br />201.74 ARTS JANITORIAL SERVICES <br />CLOSING BILL CREDIT <br />520-2450 <br />77641 <br />2.9.06 <br />72.49 MONTALVO, CLAUDIA <br />CLOSING BILL CREDIT <br />520-2450 <br />77642 <br />2.9.06 <br />65.02 DIAZ, GERARDO <br />CLOSING BILL CREDIT <br />520-2450 <br />77643 <br />2.9.06 <br />68.99 PEREZ, DAVID <br />CLOSING BILL CREDIT <br />520-2450 <br />77644 <br />2.9.06 <br />85.30 BRYANT, KRISTI <br />CLOSING BILL CREDIT <br />520-2450 <br />77645 <br />2.9.06 <br />48.42 NEGRETE, CORINA <br />CLOSING BILL CREDIT <br />520-2450 <br />77646 <br />2.9.06 <br />59.57 JACKSON, MONTE <br />CLOSING BILL CREDIT <br />520-2450 <br />77647 <br />2.9.06 <br />87.93 MAGALLON, KATIE <br />CLOSING BILL CREDIT <br />520-2450 <br />77648 <br />2.9.06 <br />30.62 RAMEY JR, SAMUEL JEROME <br />CLOSING BILL CREDIT <br />520-2450 <br />77649 <br />2.9.06 <br />88.77 REVELES, FRANCISCO <br />CLOSING BILL CREDIT <br />520-2450 <br />77650 <br />2.9.06 <br />44.18 MACIAS, KARLA <br />CLOSING BILL CREDIT <br />520-2450 <br />77651 <br />2.9.06 <br />86.37 BURGESS, KRISTEN <br />CLOSING BILL CREDIT <br />520-2450 <br />77652 <br />2.9.06 <br />94.71 SAME, UWEN <br />CLOSING BILL CREDIT <br />520-2450 <br />77653 <br />2.9.06 <br />21.01 PEREZ, WILFREDO <br />CLOSING BILL CREDIT <br />520-2450 <br />77654 <br />2.9.06 <br />219.66 ESTRADA, NINA <br />CLOSING BILL CREDIT <br />NON DEPT ELECTRIC PMNTS $38,740.25 <br />