2024-11-05T07:37:41-06:00 2023-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2023-01-01 455573390 THE JAMES B HARRISON FOUNDATION JAME 2812216970 PO BOX 376 RICHMOND TX 77406 F BARRETT DAVIS JR MANAGER 2812216970 2024-11-04 1 0 SANDRA K COMPTON P01321832 7136291381 2024-11-01 2023 2024-10-15 13:58:12Z X 12171783 X 762038 38705 38705 300736 300736 300736 45206 145938 45206 21436 21436 1168121 406083 89087 44544 44543 182409 0 182409 113143 0 113143 6030 3015 3015 10575 5288 5287 1524 762 762 50544 3407 32844 113327 0 168211 24945 145478 734850 81961 527481 2000 2000 736850 81961 529481 431271 324122 52853 28561 28561 315796 133261 133261 25717 12119 25717 25717 2088165 2043457 2125285 4305518 412729 3258243 3892789 9858959 5727176 6123785 12171783 131664 97002 131664 97002 X 0 0 0 0 5595512 6026783 5595512 6026783 5727176 6123785 5595512 431271 0 6026783 0 6026783 1000 SHS FIDELITY NEW MILLENNIUM P 2021-10-04 2023-08-07 46550 43552 2998 2998 1000 SHS FIDELITY NEW MILLENNIUM P 2021-10-04 2023-09-06 46330 43552 2778 2778 EZGO LIBERTY GOLF CART P 2022-07-19 2023-11-30 13500 13628 -128 -128 CAPITAL GAINS DIVIDENDS P 39558 39558 39558 45206 4505 0 4505 0 4505 6480 0 3000 0 9480 113 4862 4862 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 JBHFOUND.ORG F BARRETT DAVIS JR 2812216970 1314 OAK CREEK DRIVE RICHMOND TX 77469 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 F BARRETT DAVIS JR 1314 OAK CREEK DR RICHMOND TX 77469 MANAGER 1.00 89087 7750 0 JACK H MOORE 2116 THOMPSON RD STE 116 RICHMOND TX 774695422 MANAGER 0.25 0 0 0 GARY W POCHYLA PO BOX 522 RICHMOND TX 774060522 MANAGER 0.25 0 0 0 ANGUS MCORQUODALE 2019 HADDON HOUSTON TX 77019 MANAGER 0.25 0 0 0 HANNAH I MUEGGE 411 MACKHANK RD BOLING TX 77420 ADMINISTRATION 40.00 69856 3850 0 JOSE GONZALEZ 15224 QUAIL COVEY LANE GUY TX 77444 FARM WORKER 40.00 64977 7750 0 0 NONE 0 DUCKS UNLIMITED FFA WILDLIFE FIELD DAYHOSTED 125 FFA STUDENTS, INSTRUCTORS, AND VOLUNTEERS FOR A WILDLIFE FIELD DAY; A CAREER DEVELOPMENT EVENT. STUDENTS WERE INTRODUCED TO VARIOUS TOPICS INCLUDING PLANT IDENTIFICATION, GAME LAW, FISH, HOW TO SCORE A DEER, WILDLIFE TECHNIQUES AND PARTICIPATED IN A MINI-WILDLIFE CONTEST. PARTICIPATION BREAK-DOWN: 15 SCHOOLS ATTENDING COMPRISING OF 91 STUDENTS, AND 24 INSTRUCTORS/VOLUNTEERS. 270226 TEXAS MASTER NATURALIST COASTAL PRAIRIE CHAPTER SPRING WORKSHOP AND GRADUATIONHOSTED LOCAL COASTAL PRAIRIE MASTER NATURALIST'S ORNITHOLOGY WORKSHOP, BIRD FIELD TRIP, AND SPRING 2023 INTERN GRADUATION CEREMONY. 86472 TEXAS MASTER NATURALIST COASTAL PRAIRIE CHAPTER FALL WORKSHOP AND GRADUATIONHOSTED LOCAL COASTAL PRAIRIE MASTER NATURALIST'S ORNITHOLOGY WORKSHOP, BIRD FIELD TRIP, AND FALL 2023 INTERN GRADUATION CEREMONY. 86472 NATURE MERIT BADGE19 SCOUTS, 14 VOLUNTEERS, AND 6 SCOUT FAMILY MEMBERS PARTICIPATED IN THE ANNUAL SPRING NATURE MERIT BADGE WORKSHOP. SCOUTS LEARNED ABOUT BIRDS, PLANTS, MAMMALS, AND SNAKES. THEY PARTICIPATED IN A NATURE WALK, AND COMPLETED A CONSERVATION PROJECT: PLANTING NATIVE PLANTS CREATING A POCKET PRAIRIE FOR THE BIRD SANCTUARY. 84311 0 2085412 181139 8789153 11055704 0 0 11055704 165836 10889868 544493 544493 4505 4505 539988 0 539988 0 539988 529481 0 529481 539988 0 0 159827 133929 261806 77385 212469 845416 529481 0 0 0 529481 0 10507 10507 834909 0 0 0 0 0 0 149320 685589 133929 261806 77385 212469 X NEEDVILLE LITTLE LEAGUE 2902 POPPY STREET NEEDVILLE TX 77461 NONE PC TO SUPPORT CHILDREN'S ACTIVITIES 2000 2000 0 14 38705 16 300736 18 45206 MISCELLANEOUS INCOME 14 21265 REIMBURSEMENT 14 171 0 406083 0 406083 0 0 0 0 0 0 0 0 0 0 X X 1 JAMES B HARRISON ESTATE PO BOX 376 RICHMOND TX 77406 582038 X 2 JAMES B HARRISON ESTATE PO BOX 376 RICHMOND TX 77406 180000 X 1 LAND 439.48 AC PETER DEMOSS BLK 9-1; BUILDING IMPROVEMENTS; FARM EQUIPMENT; FENCING; LAND IMPROVE 582038 2023-08-28 ACCOUNTING FEE 10575 5288 5287 OLD BARN 2015 2018-04-12 257133 134757 SL 20.000000000000 12857 0 LAND IMPROVEMENTS TRACT 18 2018-04-12 19400 4365 SL 20.000000000000 970 0 LAND IMPROVEMENTS 458.722 LONGPOINT 2018-04-12 7087 1593 SL 20.000000000000 354 0 GATE AND CATTLEGUARDS LONGPOINT 2018-04-12 2796 630 SL 20.000000000000 140 0 WELL REPAIR LONGPOINT 2018-04-12 5037 1134 SL 20.000000000000 252 0 CATTLEGUARDS AB-43, TR 4 2018-12-19 6370 1435 SL 20.000000000000 319 0 LAND IMPROVEMENTS AB-43, TR 4 2018-12-19 87770 19750 SL 20.000000000000 4389 0 TABLE SAW 2018-04-12 1447 1301 SL 5.000000000000 146 0 CABINETS 2018-04-12 1612 1449 SL 5.000000000000 163 0 DUST COLLECTION SYSTEM 2018-04-12 4024 3622 SL 5.000000000000 402 0 AIR COMPRESSOR 2018-04-12 2295 2066 SL 5.000000000000 229 0 AIR COMPRESSOR 2018-04-12 2674 2407 SL 5.000000000000 267 0 PRESSURE WASHER 2018-04-12 929 837 SL 5.000000000000 92 0 BLASTING CABINETS 2018-04-12 3761 3384 SL 5.000000000000 377 0 ICE MAKER 2018-04-12 881 792 SL 5.000000000000 89 0 COMPUTER 2018-04-12 3219 2898 SL 5.000000000000 321 0 CABINETS 2018-04-12 1564 1408 SL 5.000000000000 156 0 DUST COLLECTION SYSTEM 2018-04-12 4025 3623 SL 5.000000000000 402 0 REFRIGERATOR 2018-04-12 901 810 SL 5.000000000000 91 0 BAND SAW 2018-04-12 2462 2214 SL 5.000000000000 248 0 EDGE BANDER AND VACUUM PACKING SYSTEM 2018-04-12 3628 3267 SL 5.000000000000 361 0 NEW LEVEE PROJECT BURR 2018-06-22 29250 6583 SL 20.000000000000 1463 0 CULVERTS FOR BURR 2018-07-03 3840 864 SL 20.000000000000 192 0 CULVERTS FOR BURR 2018-12-19 8335 1876 SL 20.000000000000 417 0 2017 20G ROOT GRAPPLE - FRONTIER 2018-06-05 3399 3060 SL 5.000000000000 339 0 PORTABLE RESTROOM TRAILERS 2018-07-19 32655 7348 SL 20.000000000000 1633 0 COMMERCIAL TENT 2019-09-17 3740 2618 SL 5.000000000000 748 0 PHOTOGRAPHY EQUIPEMNT 2019-11-16 7500 5250 SL 5.000000000000 1500 0 CONCRETE FOR BARN DRIVEWAY 2019-09-10 6415 1123 SL 20.000000000000 321 0 ELECTRICAL BARN AND WELL 2019-11-19 4237 742 SL 20.000000000000 212 0 LAND IMPROVEMENTS BURR GRAVEL AND LIMESTONE 2019-03-31 17862 3126 SL 20.000000000000 893 0 LAND IMPROVEMENTS BURR DOZER WORK 2019-06-30 5835 1022 SL 20.000000000000 292 0 LAND IMPROVEMENTS - BURR CONCRETE 2019-09-30 5778 1011 SL 20.000000000000 289 0 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 2020-10-08 11915 1266 SL 20.000000000000 596 0 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 2020-10-27 18200 1934 SL 20.000000000000 910 0 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 2020-11-13 19267 2046 SL 20.000000000000 963 0 TOOL BOX 2020-01-06 5309 3053 SL 5.000000000000 1062 0 IRRIGATION, SPRINKLERS, VALVES FOR TREE FARM, POLLINATOR GARDEN 2020-06-17 2980 1565 SL 5.000000000000 596 0 INSTALLATION OF IRON OUT SYSTEM 2020-09-22 2636 1252 SL 5.000000000000 527 0 LUMBAR FOR WELL HOUSE 2020-10-21 3260 1386 SL 5.000000000000 652 0 JD 4066R COMPACT UTILITY TRACTOR 2020-10-29 46741 20178 SL 5.000000000000 9348 0 FRONTIER RT1173 73" ROTARY TILLER 2020-10-29 3480 1479 SL 5.000000000000 696 0 OVERHEAD DOOR, PLUMBING PARTS 2020-07-08 3201 400 SL 20.000000000000 160 0 WIRING IN NEW CABINET WITH METER CAN 2020-09-08 5842 681 SL 20.000000000000 292 0 JOHN DEERE 6130M CAB LOADER AND FORK 2021-01-13 123179 27715 SL 5.000000000000 24636 0 BARN LIGHTING, BEAM AND FAN 2021-08-12 10777 764 SL 20.000000000000 539 0 20FT SCHULTE MOWER ATTACHMENT 2021-11-02 19580 5874 SL 5.000000000000 3916 0 LONG POINT-SHOP LIGHT 2022-06-17 2567 64 SL 20.000000000000 128 0 BLINDS 2022-11-18 5091 21 SL 20.000000000000 255 0 LAND IMPROVEMENTS - BURR-PIPES/STRUCTURES 2022-08-12 11176 279 SL 20.000000000000 559 0 LAND IMPROVEMENTS - LONGPOINT-RELOCATE FACILITIES 2022-09-09 4177 104 SL 20.000000000000 209 0 LAND IMPROVEMENTS - BURR-CULVERT 2022-09-19 13703 343 SL 20.000000000000 685 0 LAND IMPROVEMENTS - BURR-DOZER WORK, SCRAPER WORK 2022-12-26 10015 250 SL 20.000000000000 501 0 LAND IMPROVEMENTS - BURR GATE CATTLEGUARD 2022-12-21 6427 161 SL 20.000000000000 321 0 FINISHING DISC AND HARROW 2022-02-18 18029 1803 SL 5.000000000000 3606 0 EZGO LIBERTY GOLF CART 2022-07-19 17034 1703 SL 5.000000000000 1703 0 LAND IMPROVEMENTS - BURR DRAINAGE 2022-12-21 4883 122 SL 20.000000000000 244 0 EQUIPMENT 2023-08-28 36478 NC 5.000000000000 0 0 GENERATOR 2023-08-28 2099 NC 7.000000000000 0 0 TILT TRAILER 2023-08-28 5261 NC 7.000000000000 0 0 TANK 2023-08-28 1451 NC 7.000000000000 0 0 TANK 2023-08-28 1611 NC 7.000000000000 0 0 HONDA ATV 2023-08-28 9600 NC 7.000000000000 0 0 2013 CHEVROLET SILVERADO - BOOT 2023-08-28 29083 NC 5.000000000000 0 0 PORT-O-COLL EVAPORATIVE FAN 2023-08-28 4494 NC 5.000000000000 0 0 2014 WELL TRAILER 2023-08-28 11786 NC 5.000000000000 0 0 2013 FRONTIER LP 1270 W/HITCH 2023-08-28 2358 NC 5.000000000000 0 0 JOHN DEERE 997 DIESEL Z-TRAK 2023-08-28 17974 NC 5.000000000000 0 0 2014 BELL TEC H 350 2023-08-28 7825 NC 5.000000000000 0 0 HITCH 2023-08-28 586 NC 5.000000000000 0 0 TRACTOR DISK 2023-08-28 23746 NC 5.000000000000 0 0 2013 CHEVROLET SILVERADO (LKE) 2023-08-28 23500 NC 5.000000000000 0 0 FFC PALLET FORKS 2023-08-28 400 NC 5.000000000000 0 0 ODOM TRAILER 22' GOOSENECK 2023-08-28 3200 NC 5.000000000000 0 0 JOHN DEERE TWO AXLE PLATFORM TRAILER 2023-08-28 200 NC 5.000000000000 0 0 6150M JOHN DEERE TRACTOR 2023-08-28 32000 NC 5.000000000000 0 0 6150M JOHN DEERE TRACTOR 2023-08-28 1100 NC 5.000000000000 0 0 6150M JOHN DEERE TRACTOR 2023-08-28 650 NC 5.000000000000 0 0 6150M JOHN DEERE TRACTOR - BOOT 2023-08-28 82712 NC 5.000000000000 0 0 JOHN DEERE 6170M TRACTOR 2023-08-28 24000 NC 5.000000000000 0 0 JOHN DEERE 6170M TRACTOR 2023-08-28 1400 NC 5.000000000000 0 0 JOHN DEERE 6170M TRACTOR - BOOT 2023-08-28 90748 NC 5.000000000000 0 0 SCHULTE 2023-08-28 36418 NC 5.000000000000 0 0 ROTARY CUTTER XH1500 2023-08-28 25800 NC 5.000000000000 0 0 JD 121" MED DUTY ROW CROP TILLER RC2210 2023-08-28 17813 NC 5.000000000000 0 0 JD FARM LOADER H360 2023-08-28 11157 NC 5.000000000000 0 0 JD 77" ROOT GRAPPLE AV20G 2023-08-28 3299 NC 5.000000000000 0 0 JD FIXED PALLET FORK AP12G 2023-08-28 1249 NC 5.000000000000 0 0 JD LANDSCAPE RAKE LR2196 2023-08-28 1200 NC 5.000000000000 0 0 JD FIXED PALLET FORK AP12F 2023-08-28 1049 NC 5.000000000000 0 0 2014 FRONTIER BROADCAST SPREADER 2023-08-28 749 NC 5.000000000000 0 0 2014 FRONTIER BROADCAST SPREADER - BOOT 2023-08-28 474 NC 5.000000000000 0 0 FARM EQUIPMENT REPAIR 2023-08-28 2580 NC 5.000000000000 0 0 TRACTOR 2023-08-28 25705 NC 5.000000000000 0 0 2017 POLARIS RANGER ATV 2023-08-28 20300 NC 5.000000000000 0 0 BOOMS AND TANKS 2023-08-28 5216 NC 5.000000000000 0 0 JOHN DEERE SHREDDER 2023-08-28 3122 NC 5.000000000000 0 0 2003 LEXUS 2023-08-28 12859 NC 5.000000000000 0 0 LOADER 2023-08-28 8300 NC 7.000000000000 0 0 IRON WORKER SCOTCHMAN 6509 2023-08-28 7845 NC 7.000000000000 0 0 FORLIFT BASKET WITH ACCESORIES 2023-08-28 3800 NC 7.000000000000 0 0 NEW BARN LIPPENCOTT 2018-04-12 341785 SL 20.000000000000 17089 0 BARN DOOR 2023-05-05 11882 SL 20.000000000000 297 0 CORRUGATED BARN ROOF 2023-07-17 27106 SL 20.000000000000 678 0 ELECTRICAL UPGRADE AT 7602 FM1994 2023-10-20 10374 SL 5.000000000000 1037 0 LAND IMPROVEMENTS - WETLAND ENHANCEMENT 2023-01-25 19800 SL 20.000000000000 495 0 LAND IMPROVEMENTS - LEVEE & WETLAND CREATION AT BURR 2023-08-14 17685 SL 20.000000000000 442 0 WIDE BELT SANDER FW950 2023-01-04 5000 SL 5.000000000000 500 0 FELDER 950 WIDE BELT SANDER 2023-05-03 19808 SL 5.000000000000 1981 0 2023 CAN-AM 4 SEATER 2023-06-13 27862 SL 5.000000000000 2786 0 WYLIE SPRAYER SER #81635 TANK 2023-08-08 6103 SL 5.000000000000 610 0 BAND SAW 2023-12-13 6005 SL 5.000000000000 600 0 SHEAR CUTTERS 2023-12-13 2598 SL 5.000000000000 260 0 2023 CAN-AM 2 SEATER 2023-12-13 20341 SL 5.000000000000 2034 0 AC UNIT LONGPOINT 2023-08-02 4900 SL 5.000000000000 490 0 NFS # Z47-983354 2043457 2125285 OLD BARN 2015 257133 147614 109519 LAND IMPROVEMENTS TRACT 18 19400 5335 14065 LAND IMPROVEMENTS 458.722 LONGPOINT 7087 1947 5140 GATE AND CATTLEGUARDS LONGPOINT 2796 770 2026 WELL REPAIR LONGPOINT 5037 1386 3651 CATTLEGUARDS AB-43, TR 4 6370 1754 4616 LAND IMPROVEMENTS AB-43, TR 4 87770 24139 63631 TABLE SAW 1447 1447 0 CABINETS 1612 1612 0 DUST COLLECTION SYSTEM 4024 4024 0 AIR COMPRESSOR 2295 2295 0 AIR COMPRESSOR 2674 2674 0 PRESSURE WASHER 929 929 0 BLASTING CABINETS 3761 3761 0 ICE MAKER 881 881 0 COMPUTER 3219 3219 0 CABINETS 1564 1564 0 DUST COLLECTION SYSTEM 4025 4025 0 REFRIGERATOR 901 901 0 BAND SAW 2462 2462 0 EDGE BANDER AND VACUUM PACKING SYSTEM 3628 3628 0 NEW LEVEE PROJECT BURR 29250 8046 21204 CULVERTS FOR BURR 3840 1056 2784 CULVERTS FOR BURR 8335 2293 6042 2017 20G ROOT GRAPPLE - FRONTIER 3399 3399 0 PORTABLE RESTROOM TRAILERS 32655 8981 23674 COMMERCIAL TENT 3740 3366 374 PHOTOGRAPHY EQUIPEMNT 7500 6750 750 CONCRETE FOR BARN DRIVEWAY 6415 1444 4971 ELECTRICAL BARN AND WELL 4237 954 3283 LAND IMPROVEMENTS BURR GRAVEL AND LIMESTONE 17862 4019 13843 LAND IMPROVEMENTS BURR DOZER WORK 5835 1314 4521 LAND IMPROVEMENTS - BURR CONCRETE 5778 1300 4478 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 11915 1862 10053 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 18200 2844 15356 LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT 19267 3009 16258 TOOL BOX 5309 4115 1194 IRRIGATION, SPRINKLERS, VALVES FOR TREE FARM, POLLINATOR GARDEN 2980 2161 819 INSTALLATION OF IRON OUT SYSTEM 2636 1779 857 LUMBAR FOR WELL HOUSE 3260 2038 1222 JD 4066R COMPACT UTILITY TRACTOR 46741 29526 17215 FRONTIER RT1173 73" ROTARY TILLER 3480 2175 1305 OVERHEAD DOOR, PLUMBING PARTS 3201 560 2641 WIRING IN NEW CABINET WITH METER CAN 5842 973 4869 JOHN DEERE 6130M CAB LOADER AND FORK 123179 52351 70828 BARN LIGHTING, BEAM AND FAN 10777 1303 9474 20FT SCHULTE MOWER ATTACHMENT 19580 9790 9790 LONG POINT-SHOP LIGHT 2567 192 2375 BLINDS 5091 276 4815 LAND IMPROVEMENTS - BURR-PIPES/STRUCTURES 11176 838 10338 LAND IMPROVEMENTS - LONGPOINT-RELOCATE FACILITIES 4177 313 3864 LAND IMPROVEMENTS - BURR-CULVERT 13703 1028 12675 LAND IMPROVEMENTS - BURR-DOZER WORK, SCRAPER WORK 10015 751 9264 LAND IMPROVEMENTS - BURR GATE CATTLEGUARD 6427 482 5945 FINISHING DISC AND HARROW 18029 5409 12620 LAND IMPROVEMENTS - BURR DRAINAGE 4883 366 4517 EQUIPMENT 36478 0 36478 GENERATOR 2099 0 2099 TILT TRAILER 5261 0 5261 TANK 1451 0 1451 TANK 1611 0 1611 HONDA ATV 9600 0 9600 2013 CHEVROLET SILVERADO - BOOT 29083 0 29083 PORT-O-COLL EVAPORATIVE FAN 4494 0 4494 2014 WELL TRAILER 11786 0 11786 2013 FRONTIER LP 1270 W/HITCH 2358 0 2358 JOHN DEERE 997 DIESEL Z-TRAK 17974 0 17974 2014 BELL TEC H 350 7825 0 7825 HITCH 586 0 586 TRACTOR DISK 23746 0 23746 2013 CHEVROLET SILVERADO (LKE) 23500 0 23500 FFC PALLET FORKS 400 0 400 ODOM TRAILER 22' GOOSENECK 3200 0 3200 JOHN DEERE TWO AXLE PLATFORM TRAILER 200 0 200 6150M JOHN DEERE TRACTOR 32000 0 32000 6150M JOHN DEERE TRACTOR 1100 0 1100 6150M JOHN DEERE TRACTOR 650 0 650 6150M JOHN DEERE TRACTOR - BOOT 82712 0 82712 JOHN DEERE 6170M TRACTOR 24000 0 24000 JOHN DEERE 6170M TRACTOR 1400 0 1400 JOHN DEERE 6170M TRACTOR - BOOT 90748 0 90748 SCHULTE 36418 0 36418 ROTARY CUTTER XH1500 25800 0 25800 JD 121" MED DUTY ROW CROP TILLER RC2210 17813 0 17813 JD FARM LOADER H360 11157 0 11157 JD 77" ROOT GRAPPLE AV20G 3299 0 3299 JD FIXED PALLET FORK AP12G 1249 0 1249 JD LANDSCAPE RAKE LR2196 1200 0 1200 JD FIXED PALLET FORK AP12F 1049 0 1049 2014 FRONTIER BROADCAST SPREADER 749 0 749 2014 FRONTIER BROADCAST SPREADER - BOOT 474 0 474 FARM EQUIPMENT REPAIR 2580 0 2580 TRACTOR 25705 0 25705 2017 POLARIS RANGER ATV 20300 0 20300 BOOMS AND TANKS 5216 0 5216 JOHN DEERE SHREDDER 3122 0 3122 2003 LEXUS 12859 0 12859 LOADER 8300 0 8300 IRON WORKER SCOTCHMAN 6509 7845 0 7845 FORLIFT BASKET WITH ACCESORIES 3800 0 3800 NEW BARN LIPPENCOTT 341785 17089 324696 BARN DOOR 11882 297 11585 CORRUGATED BARN ROOF 27106 678 26428 ELECTRICAL UPGRADE AT 7602 FM1994 10374 1037 9337 LAND IMPROVEMENTS - WETLAND ENHANCEMENT 19800 495 19305 LAND IMPROVEMENTS - LEVEE & WETLAND CREATION AT BURR 17685 442 17243 WIDE BELT SANDER FW950 5000 500 4500 FELDER 950 WIDE BELT SANDER 19808 1981 17827 2023 CAN-AM 4 SEATER 27862 2786 25076 WYLIE SPRAYER SER #81635 TANK 6103 610 5493 BAND SAW 6005 600 5405 SHEAR CUTTERS 2598 260 2338 2023 CAN-AM 2 SEATER 20341 2034 18307 AC UNIT LONGPOINT 4900 490 4410 LEGAL FEES 6030 3015 3015 WORKERS COMPENSATION 2554 0 2554 AUTOMOBILE EXPENSE 3038 1519 1519 EQUIPMENT 3902 1951 1951 OTHER FEES 1386 693 693 OFFICE SUPPLIES 3604 1802 1802 REPAIRS AND MAINTENANCE 41898 0 47638 CHARITABLE SUPPLIES 41740 0 41740 COMPUTER AND INTERNET EXPENSE 2135 1068 1067 MEALS AND ENTERTAINMENT 2774 403 2371 UTILITIES 13292 6646 6646 TELEPHONE 6937 3469 3468 INSURANCE 24550 2455 22095 TRAVEL EXPENSE 2322 1161 1161 POSTAGE & DELIVERY 225 113 112 CONTRACT LABOR 5395 0 5395 FUEL 7318 3659 3659 ADVERTISING AND PROMOTION 1574 0 1574 SCHOLARSHIP PAID TO CHILD OF AN EMPLOYEE 3528 0 0 CONTINUING EDUCATION 28 0 28 BANK SERVICE CHARGES 11 6 5 MISCELLANEOUS INCOME 21265 21265 21265 REIMBURSEMENT 171 171 171 PAYROLL TAX EXPENSE 20767 3407 17360 FEDERAL TAX EXPENSE 14293 0 0 COUNTY TAX EXPENSE 54 0 54 PROPERTY TAX 15430 0 15430