| Approved | 99- Water Meters and Flanges for future builds. | Phil Loper | 99 - Corporate | EQ-099-2026-1745 | Capex Pending | In-Process | $21,922.96 | $21,203.97 | $718.99 | $21,203.97 | |
| Denied | 99-Smart Water Meters for Future Stores | Phil Loper | 99 - Corporate | | Cancelled | Cancelled | $21,072.96 | $0.00 | $0.00 | $0.00 | |
| Approved | 99-Vintage Park Expansion | Jeanette Sumruld | 99 - Corporate | FA-099-2026-1775 | Capex Pending | In-Process | $250,000.00 | $312,919.86 | $-62,919.86 | $312,919.86 | |
| Approved | Planned-Growth Existing Stores | Jeanette Sumruld | 99 - Corporate | EQ-099-2026-1790 | Capex Pending | In-Process | $100,000.00 | $97,500.00 | $2,500.00 | $97,500.00 | |
| Approved | Planned-Growth Existing Stores | Jeanette Sumruld | 99 - Corporate | EQ-099-2026-1791 | Capex Pending | In-Process | $34,000.00 | $67,200.00 | $-33,200.00 | $67,200.00 | |
| Approved | 99-Windows 10 Hardware | Joshua McCown | 99 - Corporate | EQ-099-2026-1797 | Capex Pending | In-Process | $95,000.00 | $94,571.13 | $428.87 | $94,571.13 | |
| Approved | 99-CRM Development | Alex Tavera | 99 - Corporate | FA-099-2026-1812 | Capex Pending | In-Process | $180,000.00 | $155,080.63 | $24,919.37 | $155,080.63 | |
| Denied | 99-New Construction Site Camera Set Up | David Carreon | 99 - Corporate | | Capex Pending | Cancelled | $7,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 99-New Construction Temp Camera Set Up | David Carreon | 99 - Corporate | EQ-099-2026-1878 | Capex Pending | In-Process | $7,000.00 | $5,205.51 | $1,794.49 | $5,205.51 | |
| Approved | 99-Sparkle Repair/Remodel | mason faltysek | 99 - Corporate | FA-0099-2026-1895 | Capex Pending | In-Process | $235,000.00 | $7,200.00 | $227,800.00 | $7,200.00 | |
| Approved | 99-IT Equipment Sparkle Rebrand | David Carreon | 99 - Corporate | EQ-0099-2026-1916 | Capex Pending | In-Process | $58,000.00 | $32,421.54 | $25,578.46 | $32,421.54 | |
| Approved | 99-Vintage Park Expansion Furniture | Jeanette Sumruld | 99 - Corporate | FA-0099-2026-1920 | Capex Pending | In-Process | $55,000.00 | $25,867.96 | $29,132.04 | $25,867.96 | |
| Approved | 99-Corporate Office Expansion | David Carreon | 99 - Corporate | EQ-0099-2026-1970 | Capex Pending | In-Process | $27,000.00 | $14,964.46 | $12,035.54 | $14,964.46 | |
| Approved | 99-Vacuum Canopy Lights (CIP) | Jeanette Sumruld | 99 - Corporate | EQ-0099-2026-2018 | Capex Pending | In-Process | $40,000.00 | $40,187.81 | $-187.81 | $40,187.81 | |
| Approved | 99-Towel Dispensers for Existing Sites | Phil Loper | 99 - Corporate | EQ-0099-2026-2047 | Capex Pending | In-Process | $162,356.25 | $0.00 | $0.00 | $0.00 | |
| Approved | 101-tunnelOTT | Dustin Dougherty | 101 - Tomball | EQ-0101-2026-1771 | Capitalized | Completed | $3,500.00 | $3,833.07 | $-333.07 | $0.00 | |
| Approved | 101- Repairs to foundation leak and interior office space repairs | Brandy Fruia | 101 - Tomball | FA-0101-2026-1901 | Capex Pending | Completed | $8,975.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 102-Capex Chain/Roller Refit | Phil Loper | 102 - Fairfield | EQ-0102-2026-1628 | Capitalized | Completed | $14,649.00 | $12,304.14 | $2,344.86 | $0.00 | |
| Approved | 103-Tunnel OTT | Dustin Dougherty | 103 - Telge | EQ-0103-2026-1801 | Capitalized | Completed | $3,900.00 | $3,865.32 | $34.68 | $0.00 | |
| Approved | 103- 20gpm Grundfoss Pump | Andrew Folse | 103 - Telge | EQ-0103-2026-1932 | Capex Pending | Completed | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 105 - CapEx Vac Producer | Phil Loper | 105 - SpringWoods | EQ-0105-2026-1660 | Cancelled Duplicate | Completed | $18,514.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 105 - CapEx Vac Producer | Phil Loper | 105 - SpringWoods | EQ-0105-2026-1679 | Capex Pending | Completed | $18,636.58 | $17,660.58 | $976.00 | $17,660.58 | |
| Approved | 105- Replacement Compressor | Andrew Folse | 105 - SpringWoods | EQ-0105-2026-1730 | Capitalized | Completed | $4,382.73 | $4,432.71 | $-49.98 | $0.00 | |
| Approved | 105- Dumpster Enclosure Repairs | Brandy Fruia | 105 - SpringWoods | FA-0105-2026-1819 | Capex Pending | Completed | $3,031.00 | $3,031.00 | $0.00 | $3,031.00 | |
| Approved | 106 - Vac turbine #2 | Phil Loper | 106 - Katy | EQ-0106-2026-1700 | Capitalized | Completed | $18,514.00 | $17,068.61 | $1,445.39 | $0.00 | |
| Approved | 106- Compressor Replacement | Andrew Folse | 106 - Katy | EQ-0106-2026-1731 | Capitalized | Completed | $4,382.73 | $4,498.75 | $-116.02 | $0.00 | |
| Approved | 106-XPT Display Module | Andru Romero | 106 - Katy | EQ-0106-2026-1948 | Capex Pending | In-Process | $2,800.00 | $2,735.08 | $64.92 | $2,735.08 | |
| Approved | 107- Chain and Rollers | Phil Loper | 107 - Porter | EQ-0107-2026-1722 | Capitalized | Completed | $12,489.95 | $12,326.55 | $163.40 | $0.00 | |
| Approved | 107-Sign Face Replacement | Gregg Murry | 107 - Porter | SI-0107-2026-1794 | Capitalized | Completed | $3,674.57 | $4,003.13 | $-328.56 | $0.00 | |
| Approved | 107- New Compressor | Andrew Folse | 107 - Porter | EQ-0107-2026-1924 | Capex Pending | Completed | $5,556.50 | $5,407.97 | $148.53 | $5,407.97 | |
| Approved | 109- Vac Producer | Andrew Folse | 109 - Katy Mills | EQ-0109-2026-2017 | Capex Pending | Completed | $19,323.95 | $0.00 | $0.00 | $0.00 | |
| Denied | 109- Heco Drive Replacement | Andrew Folse | 109 - Katy Mills | | Capex Pending | Cancelled | $5,136.32 | $0.00 | $0.00 | $0.00 | |
| Approved | 110-Vacuum #2 Replacement | Rusty Modesty | 110 - Crosby | EQ-0110-2026-1670 | Cancelled Threshold | Completed | $2,535.00 | $2,417.37 | $117.63 | $2,417.37 | |
| Approved | 110-Chain/Roller Conveyor Rebuild. | Rusty Modesty | 110 - Crosby | EQ-0110-2026-1676 | Capitalized | Completed | $14,500.00 | $15,734.90 | $-1,234.90 | $0.00 | |
| Approved | 110- Conveyor Top Deck Repair | Andrew Folse | 110 - Crosby | EQ-0110-2026-1768 | Capex Pending | Completed | $7,135.18 | $6,881.68 | $253.50 | $6,881.68 | |
| Approved | 110-Tunnel OTT | Dustin Dougherty | 110 - Crosby | EQ-0110-2026-1800 | Capitalized | Completed | $3,500.00 | $3,848.59 | $-348.59 | $0.00 | |
| Approved | 110-Digital sign refacing | Gregg Murry | 110 - Crosby | SI-0110-2026-1979 | Capex Pending | In-Process | $4,352.55 | $0.00 | $0.00 | $0.00 | |
| Approved | 110- Grand Entry Arch | Andrew Folse | 110 - Crosby | SI-0110-2026-2015 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Requested | 110-New Stick Pump | Andrew Folse | 110 - Crosby | | Capex Pending | Awaiting Approval | $3,173.92 | $0.00 | $0.00 | $0.00 | |
| Approved | 112- Lift Station Pump Replacement | Brandy Fruia | 112 - Cleveland | EQ-0112-2026-1632 | Capitalized | Completed | $15,446.14 | $15,446.14 | $0.00 | $0.00 | |
| Approved | 113- Lift Station Pumps | Rusty Modesty | 113 - Friendswood | FA-0113-2026-1651 | Capitalized | Completed | $7,500.00 | $15,567.44 | $-8,067.44 | $0.00 | |
| Approved | 113-TCS PC | Andru Romero | 113 - Friendswood | EQ-0113-2026-1888 | Capex Pending | In-Process | $3,000.00 | $2,563.89 | $436.11 | $2,563.89 | |
| Approved | 114- Chain/Roller Rebuild. | Rusty Modesty | 114 - Galveston | EQ-0114-2026-1769 | Capitalized | Completed | $11,444.68 | $12,433.06 | $-988.38 | $0.00 | |
| Approved | 114- Aqua Lab emergency repair capex | Andrew Folse | 114 - Galveston | EQ-0114-2026-2030 | Capex Pending | Completed | $3,041.64 | $2,761.64 | $280.00 | $2,761.64 | |
| Approved | 115- New Main MCC Breaker | Brandy Fruia | 115 - Airline | EQ-0115-2026-1919 | Capex Pending | Completed | $9,009.00 | $9,752.00 | $-743.00 | $9,752.00 | |
| Approved | 115- Exit Gate Install | Andrew Folse | 115 - Airline | EQ-0115-2026-1971 | Capex Pending | Completed | $7,000.00 | $8,829.72 | $-1,829.72 | $8,829.72 | |
| Approved | 116- Market Air Compressor | Andrew Folse | 116 - Conroe | EQ-0116-2026-1782 | Capex Pending | Completed | $6,032.53 | $1,702.10 | $4,330.43 | $1,702.10 | |
| Approved | 116-Camera upgrade | David Carreon | 116 - Conroe | EQ-0116-2026-1848 | Capex Pending | Ordered | $8,000.00 | $3,332.58 | $4,667.42 | $3,332.58 | |
| Approved | 116- New Aqua Lab Panels | Andrew Folse | 116 - Conroe | EQ-0116-2026-1917 | Capex Pending | Completed | $13,000.00 | $947.53 | $12,052.47 | $947.53 | |
| Approved | 116-Digital sign reface | Gregg Murry | 116 - Conroe | SI-0116-2026-1980 | Capex Pending | In-Process | $4,713.39 | $0.00 | $0.00 | $0.00 | |
| Approved | 118-Cameras and Network | David Carreon | 118 - Ella | EQ-0118-2026-1646 | Capitalized | Completed | $35,000.00 | $37,004.47 | $-2,004.47 | $0.00 | |
| Approved | 118-DRB POS Order | David Carreon | 118 - Ella | EQ-0118-2026-1654 | Capex Pending | Completed | $125,000.00 | $135,013.61 | $-10,013.61 | $135,013.61 | |
| Approved | 118-Ella IT Starter Hardware | David Carreon | 118 - Ella | EQ-0118-2026-1690 | Capitalized | Completed | $5,000.00 | $3,453.03 | $1,546.97 | $0.00 | |
| Approved | 119- 20gpm Grundfoss Pump | Andrew Folse | 119 - Cypresswood | EQ-0119-2026-1933 | Capex Pending | Completed | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 120-CAPEX Hydraulic Power Packs | Phil Loper | 120 - Montgomery | EQ-0120-2026-1629 | Capitalized | Completed | $28,000.00 | $42,596.67 | $-14,596.67 | $0.00 | |
| Cancelled | 120- Air compressor | Andrew Folse | 120 - Montgomery | EQ-0120-2026-1783 | Capex Pending | Cancelled | $6,032.53 | $0.00 | $0.00 | $0.00 | |
| Approved | 120- 2 New Air Compressors | Andrew Folse | 120 - Montgomery | EQ-0120-2026-1786 | Capex Pending | Completed | $9,126.50 | $9,793.20 | $-666.70 | $9,793.20 | |
| Approved | 120- Vac Producer | Andrew Folse | 120 - Montgomery | EQ-0120-2026-1942 | Capex Pending | Completed | $17,172.87 | $16,949.51 | $223.36 | $16,949.51 | |
| Approved | 121-Trash Cans, Liners and Towel Baskets | Phil Loper | 121 - Stafford | EQ-0121-2026-1772 | Capex Pending | In-Process | $7,700.00 | $-14,987.82 | $22,687.82 | $-14,987.82 | |
| Approved | 121-JKO Mat Machine | Phil Loper | 121 - Stafford | EQ-0121-2026-1773 | Capex Pending | In-Process | $5,918.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 121-Stafford Car Wash Equipment | Phil Loper | 121 - Stafford | EQ-0121-2026-1774 | Capex Pending | In-Process | $700,488.64 | $793,897.46 | $-93,408.82 | $793,897.46 | |
| Approved | 121-IT Starter Kit | David Carreon | 121 - Stafford | EQ-0121-2026-1802 | Capex Pending | In-Process | $7,000.00 | $1,100.10 | $5,899.90 | $1,100.10 | |
| Approved | 121-Stafford Building Signs | Gregg Murry | 121 - Stafford | SI-0121-2026-1843 | Capex Pending | In-Process | $122,210.34 | $55,566.55 | $66,643.79 | $55,566.55 | |
| Approved | 121-DRB Order | Josh McCown | 121 - Stafford | EQ-0121-2026-1897 | Capex Pending | In-Process | $150,000.00 | $159,856.71 | $-9,856.71 | $159,856.71 | |
| Approved | 121-Data and Camera system | David Carreon | 121 - Stafford | EQ-0121-2026-1947 | Capex Pending | In-Process | $36,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 123-Lighting | mason faltysek | 123 - Orange | FA-0123-2026-1705 | Capitalized | Completed | $12,500.00 | $5,864.34 | $6,635.66 | $0.00 | |
| Approved | 123-NXT Conversion | Josh McCown | 123 - Orange | EQ-0123-2026-2039 | Capex Pending | In-Process | $20,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 124-DRB SiteWatch | Joshua McCown | 124 - Harpers Preserve | EQ-0124-2026-1799 | Capex Pending | In-Process | $45,000.00 | $51,798.65 | $-6,798.65 | $51,798.65 | |
| Denied | 124-Harper's Preserve | Gregg Murry | 124 - Harpers Preserve | | Capex Pending | Cancelled | $59,962.69 | $0.00 | $0.00 | $0.00 | |
| Approved | 124-Harper's Preserve | Gregg Murry | 124 - Harpers Preserve | SI-0124-2026-1818 | Capex Pending | Completed | $59,962.69 | $28,712.34 | $31,250.35 | $28,712.34 | |
| Approved | 124- Entry Arch, Tire Shine Light. (Blendco Credits) | Phil Loper | 124 - Harpers Preserve | SI-0124-2026-1839 | Capex Pending | Completed | $12,000.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 124-Building Signage | Gregg Murry | 124 - Harpers Preserve | | Capex Pending | Cancelled | $59,962.69 | $0.00 | $0.00 | $0.00 | |
| Approved | 124-ICSWrapRebuild | Corey Homcho | 124 - Harpers Preserve | EQ-0124-2026-1904 | Capex Pending | Completed | $9,000.00 | $11,864.81 | $-2,864.81 | $11,864.81 | |
| Approved | 124- Capex New Trench Grating | Andrew Folse | 124 - Harpers Preserve | EQ-0124-2026-1910 | Capex Pending | Completed | $14,000.00 | $13,909.24 | $90.76 | $13,909.24 | |
| Approved | 124- 2 New Compressors | Andrew Folse | 124 - Harpers Preserve | EQ-0124-2026-2020 | Capex Pending | Completed | $9,943.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 125- Grundfos Addition - Capex | Phil Loper | 125 - Westheimer | EQ-0125-2026-1663 | Capitalized | Completed | $16,259.76 | $16,225.19 | $34.57 | $807.51 | |
| Approved | 125- Grundfos Addition - Capex | Phil Loper | 125 - Westheimer | EQ-0125-2026-1664 | Cancelled Duplicate | Cancelled | $13,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 125- Canopy Replacement | Brandy Fruia | 125 - Westheimer | FA-0125-2026-1767 | Capitalized | Completed | $4,221.75 | $4,221.75 | $0.00 | $0.00 | |
| Approved | 126- New IR Air Compressor | Andrew Folse | 126 - League City | EQ-0126-2026-1785 | Capex Pending | Completed | $6,032.53 | $1,672.42 | $4,360.11 | $1,672.42 | |
| Denied | 126- New 40HP Spencer Vac Producer | Andrew Folse | 126 - League City | | Capex Pending | Cancelled | $19,780.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 126- Vacuum Producer | Andrew Folse | 126 - League City | EQ-0126-2026-1847 | Capex Pending | Completed | $21,013.46 | $17,853.81 | $3,159.65 | $17,853.81 | |
| Approved | 126- New Water Softener | Andrew Folse | 126 - League City | EQ-0126-2026-2026 | Capex Pending | In-Process | $12,819.44 | $0.00 | $0.00 | $0.00 | |
| Approved | 127- Heco Drive Emergency Repair | Andrew Folse | 127 - Pearland | EQ-0127-2026-2024 | Capex Pending | Completed | $5,136.32 | $4,961.32 | $175.00 | $4,961.32 | |
| Requested | 127-New Stick Pump | Andrew Folse | 127 - Pearland | | Capex Pending | Awaiting Approval | $3,173.92 | $0.00 | $0.00 | $0.00 | |
| Approved | 128-DRB Order | David Carreon | 128 - Woodland Hills | EQ-0128-2026-1952 | Capex Pending | In-Process | $165,000.00 | $-21,250.00 | $186,250.00 | $-21,250.00 | |
| Approved | 128- Car wash Tunel and Back Room Equipment | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1956 | Capex Pending | In-Process | $821,455.95 | $0.00 | $0.00 | $0.00 | |
| Approved | 128-JKO Machine | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1957 | Capex Pending | In-Process | $5,321.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 128- Trash and Towel Baskets | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1958 | Capex Pending | In-Process | $9,172.26 | $0.00 | $0.00 | $0.00 | |
| Approved | 128-New Tunnel Equipment PO | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1985 | Capex Pending | In-Process | $822,877.73 | $1,239,496.70 | $-416,618.97 | $1,239,496.70 | |
| Approved | 128-New JKO Machine | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1986 | Capex Pending | In-Process | $5,321.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 128- Trash Cans, Liners and Towel Baskets | Phil Loper | 128 - Woodland Hills | EQ-0128-2026-1987 | Capex Pending | In-Process | $9,172.26 | $0.00 | $0.00 | $0.00 | |
| Approved | 128-Woodland Hills Building Signs | Gregg Murry | 128 - Woodland Hills | SI-0128-2026-2044 | Capex Pending | In-Process | $69,240.91 | $0.00 | $0.00 | $0.00 | |
| Approved | 201- Equipment room rollup door | Andrew Folse | 201 - Plano Coit | FA-0201-2026-1891 | Capex Pending | Completed | $5,411.68 | $0.00 | $0.00 | $0.00 | |
| Approved | 201- Main Vac Producer | Andrew Folse | 201 - Plano Coit | EQ-0201-2026-1960 | Capex Pending | Completed | $16,472.87 | $14,844.53 | $1,628.34 | $14,844.53 | |
| Approved | 201- Grand Entry Arch | Andrew Folse | 201 - Plano Coit | SI-0201-2026-2004 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 201- Chain & Rollers | Andrew Folse | 201 - Plano Coit | EQ-0201-2026-2058 | Capex Pending | In-Process | $13,392.25 | $0.00 | $0.00 | $0.00 | |
| Approved | 202- Replace 2 tunnel heaters | Brandy Fruia | 202 - Lewisville | EQ-0202-2026-1666 | Cancelled | Cancelled | $12,448.76 | $0.00 | $0.00 | $0.00 | |
| Approved | 202- Spencer 40HP Vacuum Producer | Andrew Folse | 202 - Lewisville | EQ-0202-2026-1787 | Capex Pending | Completed | $17,874.78 | $20,785.53 | $-2,910.75 | $20,785.53 | |
| Approved | 202- New Hydroflex Pump | Rusty Modesty | 202 - Lewisville | EQ-0202-2026-1813 | Capex Pending | Completed | $2,748.62 | $2,781.62 | $-33.00 | $2,781.62 | |
| Approved | 202- New Conveyor | Andrew Folse | 202 - Lewisville | EQ-0202-2026-2064 | Capex Pending | In-Process | $86,828.09 | $0.00 | $0.00 | $0.00 | |
| Approved | 203- New 50hp Vacuum | Rusty Modesty | 203 - Arlington | EQ-0203-2026-1644 | Capex Pending | Completed | $18,000.00 | $36,026.35 | $-18,026.35 | $36,026.35 | |
| Approved | Landscaping Refresh | Mason Faltysek | 203 - Arlington | FA-0203-2026-1827 | Cancelled | Completed | $18,966.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 204-CAPEX Chain/Roller Refit | Phil Loper | 204 - Keller | EQ-0204-2026-1627 | Capitalized | Completed | $13,606.00 | $10,584.93 | $3,021.07 | $0.00 | |
| Approved | 204- Replacement of Lift Station Pumps | Brandy Fruia | 204 - Keller | EQ-0204-2026-1635 | Capitalized | Completed | $6,010.62 | $6,010.62 | $0.00 | $0.00 | |
| Approved | 204-Vacuum Turbine Replacement | Phil Loper | 204 - Keller | EQ-0204-2026-1669 | Capitalized | Completed | $17,999.80 | $18,412.04 | $-412.24 | $0.00 | |
| Approved | 204-Vacuum Canopy Install (Fabric) - CAPEX | Phil Loper | 204 - Keller | EQ-0204-2026-1704 | Capex Pending | Completed | $12,773.50 | $12,773.50 | $0.00 | $12,773.50 | |
| Approved | 204- landscape refresh (behind the wall) | Brandy Fruia | 204 - Keller | FA-0204-2026-1849 | Cancelled | Completed | $3,031.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 204- Grand Entry Arch | Andrew Folse | 204 - Keller | SI-0204-2026-2005 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 205-office and lobby remodel | mason faltysek | 205 - Garland | FA-0205-2026-1733 | Capitalized | Completed | $18,000.00 | $19,485.00 | $-1,485.00 | $0.00 | |
| Denied | 205-Stucco repair | mason faltysek | 205 - Garland | | Cancelled | Cancelled | $20,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 205-Overhead door | mason faltysek | 205 - Garland | FA-0205-2026-1735 | Capitalized | Completed | $4,000.00 | $7,577.50 | $-3,577.50 | $0.00 | |
| Approved | 205- Tire Brush Repair | Andrew Folse | 205 - Garland | EQ-0205-2026-1738 | Capex Pending | Completed | $3,210.46 | $3,276.46 | $-66.00 | $3,276.46 | |
| Approved | 205-Stucco Repair | mason faltysek | 205 - Garland | FA-0205-2026-1759 | Capex Pending | Completed | $20,000.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 205-Billboard | Mason Faltysek | 205 - Garland | | Capex Pending | Cancelled | $10,000.00 | $0.00 | $0.00 | $0.00 | |
| Cancelled | 205-Billboard | mason faltysek | 205 - Garland | SI-0205-2026-1788 | Cancelled | Cancelled | $4,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 205-Billboard | mason faltysek | 205 - Garland | SI-0205-2026-1789 | Capitalized | In-Process | $4,000.00 | $9,341.98 | $-5,341.98 | $0.00 | |
| Approved | 205-SAL and XPT Upgrades | David Carreon | 205 - Garland | EQ-0205-2026-1808 | Capex Pending | Completed | $18,000.00 | $9,865.84 | $8,134.16 | $9,865.84 | |
| Approved | 205- Landscaping Refresh | mason faltysek | 205 - Garland | FA-0205-2026-1828 | Cancelled | Completed | $4,459.90 | $0.00 | $0.00 | $0.00 | |
| Approved | 205- Dry Mat Machine | Andrew Folse | 205 - Garland | EQ-0205-2026-1996 | Capex Pending | In-Process | $5,933.50 | $5,730.21 | $203.29 | $5,730.21 | |
| Approved | 205- Backflow Device Replacement | Brandy Fruia | 205 - Garland | EQ-0205-2026-2051 | Capex Pending | Completed | $6,159.91 | $0.00 | $0.00 | $0.00 | |
| Approved | 206-Concrete Repair | Mason Faltysek | 206 - Rowlett | FA-0206-2026-1684 | Capitalized | Completed | $5,000.00 | $4,470.37 | $529.63 | $0.00 | |
| Approved | 206-Tunnel OTT Installation | David Carreon | 206 - Rowlett | EQ-0206-2026-1716 | Capitalized | Completed | $3,000.00 | $3,792.96 | $-792.96 | $0.00 | |
| Approved | 206- Hydraflex Restructure. | Rusty Modesty | 206 - Rowlett | EQ-0206-2026-1742 | Capitalized | Completed | $2,500.41 | $3,237.17 | $-736.76 | $0.00 | |
| Approved | 206-Office Remodel | Mason Faltysek | 206 - Rowlett | FA-0206-2026-1761 | Capitalized | Completed | $25,000.00 | $22,732.50 | $2,267.50 | $0.00 | |
| Approved | 206-Landscape Refresh | mason faltysek | 206 - Rowlett | FA-0206-2026-1829 | Cancelled | Completed | $3,247.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 206- Grand Entry Arch | Andrew Folse | 206 - Rowlett | SI-0206-2026-2006 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 206- Take-up air cylinder emergency repair | Andrew Folse | 206 - Rowlett | EQ-0206-2026-2029 | Capex Pending | Completed | $2,939.36 | $2,659.36 | $280.00 | $2,659.36 | |
| Approved | 206- Chain & Roller rebuild | Andrew Folse | 206 - Rowlett | EQ-0206-2026-2036 | Capex Pending | Completed | $16,471.20 | $0.00 | $0.00 | $0.00 | |
| Approved | 206- Vac Producer | Andrew Folse | 206 - Rowlett | EQ-0206-2026-2061 | Capex Pending | In-Process | $15,712.86 | $0.00 | $0.00 | $0.00 | |
| Approved | 207-Tunnel OTT Upgrade | Dustin Dougherty | 207 - Custer | EQ-0207-2026-1652 | Capitalized | Completed | $4,000.00 | $3,603.41 | $396.59 | $0.00 | |
| Approved | 207- Tunnel Lighting | Mason Faltysek | 207 - Custer | FA-0207-2026-1683 | Capitalized | Completed | $9,065.94 | $19,890.94 | $-10,825.00 | $0.00 | |
| Approved | 207- Grand Entry Arch | Andrew Folse | 207 - Custer | SI-0207-2026-2007 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 208-CAPEX Chain Roller Refit | Phil Loper | 208 - Lower Sonoma | EQ-0208-2026-1626 | Capitalized | Completed | $12,311.89 | $13,336.47 | $-1,024.58 | $0.00 | |
| Approved | 208-Camera NVR Replacement | David Carreon | 208 - Lower Sonoma | EQ-0208-2026-1634 | Cancelled Threshold | Completed | $3,000.00 | $1,899.67 | $1,100.33 | $1,899.67 | |
| Approved | 208-Vacuum Producer Replacement | Rusty Modesty | 208 - Lower Sonoma | EQ-0208-2026-1698 | Capex Pending | Completed | $15,322.28 | $16,653.91 | $-1,331.63 | $16,653.91 | |
| Approved | 208-GrundFos Pumps | Phil Loper | 208 - Lower Sonoma | EQ-0208-2026-1719 | Capitalized | Completed | $17,590.22 | $17,034.84 | $555.38 | $0.00 | |
| Approved | 208- Grand Entry Arch | Andrew Folse | 208 - Lower Sonoma | SI-0208-2026-1856 | Capex Pending | Completed | $9,483.43 | $10,685.89 | $-1,202.46 | $10,685.89 | |
| Approved | 208- Dry Mat Machine | Andrew Folse | 208 - Lower Sonoma | EQ-0208-2026-1930 | Capex Pending | Completed | $5,350.50 | $5,716.14 | $-365.64 | $5,716.14 | |
| Approved | 208- Repairs to the main west office door | Brandy Fruia | 208 - Lower Sonoma | FA-0208-2026-2031 | Capex Pending | Completed | $3,000.00 | $2,782.03 | $217.97 | $2,782.03 | |
| Approved | 208-New Air Compressor | Andrew Folse | 208 - Lower Sonoma | EQ-0208-2026-2066 | Capex Pending | In-Process | $5,885.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 209-Roof Repair | Mason Faltysek | 209 - Princeton | FA-0209-2026-1974 | Capex Pending | Completed | $18,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 209-Office Remodel | mason faltysek | 209 - Princeton | FA-0209-2026-2052 | Capex Pending | In-Process | $21,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 210- Rebuild of High Side Van Brush | Rusty Modesty | 210 - N. Beach | EQ-0210-2026-1648 | Capitalized | Completed | $3,400.00 | $3,259.31 | $140.69 | $0.00 | |
| Approved | 210- Replacement Hydroflex Pump | Rusty Modesty | 210 - N. Beach | EQ-0210-2026-1680 | Capitalized | Completed | $2,541.00 | $2,541.00 | $0.00 | $0.00 | |
| Approved | 210 - CAPEX Tire Brush Install | Phil Loper | 210 - N. Beach | EQ-0210-2026-1691 | Capitalized | Completed | $22,257.70 | $23,255.80 | $-998.10 | $0.00 | |
| Requested | 210 - CAPEX Tire Brush Install | Phil Loper | 210 - N. Beach | | Capex Pending | Completed | $22,257.70 | $0.00 | $0.00 | $0.00 | |
| Approved | 210- Blower 8 | Andrew Folse | 210 - N. Beach | EQ-0210-2026-1739 | Capitalized | Completed | $2,815.58 | $2,947.58 | $-132.00 | $0.00 | |
| Approved | 210-Blower 5 | Andrew Folse | 210 - N. Beach | EQ-0210-2026-1740 | Capitalized | Completed | $4,472.83 | $4,670.83 | $-198.00 | $0.00 | |
| Approved | 210-Landscape Refresh | mason faltysek | 210 - N. Beach | FA-0210-2026-1830 | Cancelled | Completed | $7,586.11 | $0.00 | $0.00 | $0.00 | |
| Approved | 210- Blower impeller & shroud | Andrew Folse | 210 - N. Beach | EQ-0210-2026-1892 | Capex Pending | Completed | $3,841.57 | $4,163.19 | $-321.62 | $4,163.19 | |
| Approved | 210-ICSWrapRebuild | Corey Homcho | 210 - N. Beach | EQ-0210-2026-1906 | Capex Pending | Completed | $3,000.00 | $2,902.68 | $97.32 | $2,902.68 | |
| Approved | 210- Vac Producer | Andrew Folse | 210 - N. Beach | EQ-0210-2026-1978 | Capex Pending | Completed | $16,312.86 | $12,949.79 | $3,363.07 | $12,949.79 | |
| Approved | 210- Grand Entry Arch | Andrew Folse | 210 - N. Beach | SI-0210-2026-2008 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 210-New Cameras and License | Dustin Dougherty | 210 - N. Beach | EQ-0210-2026-2040 | Capex Pending | In-Process | $3,400.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 211 - CAPEX Tire Brush Install | Phil Loper | 211 - Hudson Oaks | EQ-0211-2026-1692 | Capitalized | Completed | $22,257.70 | $31,996.60 | $-9,738.90 | $378.75 | |
| Approved | 211- Installation of new Reclaim Unit | Rusty Modesty | 211 - Hudson Oaks | EQ-0211-2026-1701 | Capitalized | Completed | $3,500.00 | $4,405.42 | $-905.42 | $0.00 | |
| Approved | 211 - CAPEX Tire Brush Instal | Phil Loper | 211 - Hudson Oaks | EQ-0211-2026-1703 | Cancelled Duplicate | Completed | $22,257.70 | $0.00 | $0.00 | $0.00 | |
| Approved | 211-Landscape Refresh | mason faltysek | 211 - Hudson Oaks | FA-0211-2026-1831 | Cancelled | Completed | $5,100.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 211-new tunnel ott | Dustin Dougherty | 211 - Hudson Oaks | EQ-0211-2026-1953 | Capex Pending | In-Process | $4,000.00 | $3,704.16 | $295.84 | $3,704.16 | |
| Approved | 211- Chain & Roller Rebuild | Andrew Folse | 211 - Hudson Oaks | EQ-0211-2026-2019 | Capex Pending | Completed | $11,156.37 | $0.00 | $0.00 | $0.00 | |
| Approved | 212-flag pole | Mason Faltysek | 212 - Arapaho | FA-0212-2026-1725 | Capex Pending | Completed | $3,700.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 212-Tower Sealing | mason faltysek | 212 - Arapaho | FA-0212-2026-1760 | Capitalized | Completed | $12,500.00 | $11,907.50 | $592.50 | $0.00 | |
| Approved | 212- Hydraulic Pump Replacement | Andrew Folse | 212 - Arapaho | EQ-0212-2026-1840 | Cancelled | Completed | $3,500.00 | $3,063.14 | $436.86 | $3,063.14 | |
| Requested | 212-Tunnel OTT | Dustin Dougherty | 212 - Arapaho | | Capex Pending | Awaiting Approval | $3,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 212-Roll Up Door | Mason Faltysek | 212 - Arapaho | FA-0212-2026-1931 | Capex Pending | Completed | $7,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 212- New Conveyor | Andrew Folse | 212 - Arapaho | EQ-0212-2026-1935 | Capex Pending | Completed | $109,446.58 | $75,463.41 | $33,983.17 | $75,463.41 | |
| Approved | 212-Office remodel | Mason Faltysek | 212 - Arapaho | FA-0212-2026-1969 | Capex Pending | Completed | $15,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 212- New 2-ton mini split (hvac) and electrical work for unit (from electrician) | Brandy Fruia | 212 - Arapaho | EQ-0212-2026-1976 | Capex Pending | Completed | $7,659.00 | $7,658.51 | $0.49 | $7,658.51 | |
| Approved | 212- Grand Entry Arch | Andrew Folse | 212 - Arapaho | SI-0212-2026-2016 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 212- Lot Compressor | Andrew Folse | 212 - Arapaho | EQ-0212-2026-2021 | Capex Pending | Completed | $5,015.25 | $0.00 | $0.00 | $0.00 | |
| Approved | 213- Hydroflex Pump Replacement | Rusty Modesty | 213 - Golden Triangle | EQ-0213-2026-1681 | Capitalized | Completed | $2,541.00 | $5,216.05 | $-2,675.05 | $0.00 | |
| Approved | 213-40hp Spencer Vac Producer | Phil Loper | 213 - Golden Triangle | EQ-0213-2026-1720 | Capex Pending | Completed | $17,874.78 | $17,397.94 | $476.84 | $17,397.94 | |
| Approved | 213-ICSWrapRebuild | Corey Homcho | 213 - Golden Triangle | EQ-0213-2026-1907 | Capex Pending | Completed | $3,000.00 | $3,639.75 | $-639.75 | $3,639.75 | |
| Approved | 213- Heco drive replacement | Andrew Folse | 213 - Golden Triangle | EQ-0213-2026-1945 | Cancelled | Completed | $2,614.40 | $2,578.40 | $36.00 | $2,578.40 | |
| Approved | 214-Repaint Awnings | Mason Faltysek | 214 - Crowley | FA-0214-2026-1765 | Capitalized | Completed | $15,000.00 | $16,237.50 | $-1,237.50 | $0.00 | |
| Approved | 214- roof and building painting | mason faltysek | 214 - Crowley | FA-0214-2026-1766 | Capex Pending | Completed | $70,000.00 | $71,387.27 | $-1,387.27 | $0.00 | |
| Approved | 214- 20gpm Grundfos Pump | Andrew Folse | 214 - Crowley | EQ-0214-2026-2014 | Capex Pending | In-Process | $5,439.32 | $5,498.36 | $-59.04 | $5,498.36 | |
| Denied | 215-XPT control module and display | Dustin Dougherty | 215 - Flower Mound | | Capex Pending | Cancelled | $5,100.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 215-Tunnel OTT | Dustin Dougherty | 215 - Flower Mound | EQ-0215-2026-1825 | Capitalized | Completed | $3,750.00 | $3,840.52 | $-90.52 | $0.00 | |
| Requested | 215-XPT Screen | Dustin Dougherty | 215 - Flower Mound | | Capex Pending | Awaiting Approval | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 215-Landscape Refresh | mason faltysek | 215 - Flower Mound | FA-0215-2026-1832 | Cancelled | Completed | $22,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 215- Backflow Preventer and Valves | Andrew Folse | 215 - Flower Mound | FA-0215-2026-1902 | Capitalized | Completed | $7,636.44 | $7,636.44 | $0.00 | $0.00 | |
| Approved | 215- Chain & Roller Rebuild | Andrew Folse | 215 - Flower Mound | EQ-0215-2026-1905 | Capitalized | Completed | $11,129.02 | $11,609.07 | $-480.05 | $0.00 | |
| Approved | 215- New Heco Drive Emergency Repair | Andrew Folse | 215 - Flower Mound | EQ-0215-2026-1911 | Capex Pending | Completed | $4,350.00 | $3,196.93 | $1,153.07 | $3,196.93 | |
| Approved | 216- Remove and replace 2 new ptac units (wall mounted ac/heat units) | Brandy Fruia | 216 - Basswood | EQ-0216-2026-1665 | Capitalized | Completed | $5,976.94 | $5,976.94 | $0.00 | $0.00 | |
| Approved | 216- Tunnel Gas Line Repair | Brandy Fruia | 216 - Basswood | EQ-0216-2026-1668 | Capex Pending | Completed | $7,902.25 | $0.00 | $0.00 | $0.00 | |
| Approved | 216 - CAPEX Tire Brush Install | Phil Loper | 216 - Basswood | EQ-0216-2026-1693 | Capitalized | Completed | $22,257.70 | $32,284.09 | $-10,026.39 | $0.00 | |
| Approved | 216- Building sign face replacement | Gregg Murry | 216 - Basswood | SI-0216-2026-1795 | Capitalized | Completed | $4,916.99 | $4,916.99 | $0.00 | $0.00 | |
| Approved | 216-Landscape Refresh | mason faltysek | 216 - Basswood | FA-0216-2026-1833 | Cancelled | Committed | $8,100.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 216- 2 New Aqua lab panes and new poly | Andrew Folse | 216 - Basswood | EQ-0216-2026-1889 | Capitalized | Completed | $12,846.09 | $3,915.12 | $8,930.97 | $0.00 | |
| Approved | 216- Water Softener 2 new heads | Andrew Folse | 216 - Basswood | EQ-0216-2026-1922 | Cancelled | Completed | $5,966.00 | $5,488.97 | $477.03 | $5,488.97 | |
| Approved | 216- New Rollers | Andrew Folse | 216 - Basswood | EQ-0216-2026-1951 | Capex Pending | Completed | $7,587.42 | $8,061.83 | $-474.41 | $8,061.83 | |
| Approved | 217-Landscape Refresh | mason faltysek | 217 - Argyle | FA-0217-2026-1834 | Cancelled | Completed | $5,700.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 217- Chain & Roller Replacement | Andrew Folse | 217 - Argyle | EQ-0217-2026-1912 | Capex Pending | Completed | $15,963.02 | $13,717.65 | $2,245.37 | $13,717.65 | |
| Approved | 217-Tunnel panels | Mason Faltysek | 217 - Argyle | FA-0217-2026-1975 | Capex Pending | Completed | $19,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 219-Monument sign reface | Gregg Murry | 219 - Weatherford | SI-0219-2026-1682 | Capitalized | In-Process | $4,225.70 | $4,225.70 | $0.00 | $0.00 | |
| Approved | 219- Chain & Roller Rebuild | Andrew Folse | 219 - Weatherford | EQ-0219-2026-1823 | Capitalized | Completed | $14,000.00 | $14,237.26 | $-237.26 | $0.00 | |
| Approved | 219-Landscape Refresh | mason faltysek | 219 - Weatherford | FA-0219-2026-1835 | Cancelled | Completed | $2,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 219-Camera Server Replacement | David Carreon | 219 - Weatherford | EQ-0219-2026-1851 | Cancelled Threshold | Completed | $3,500.00 | $2,208.43 | $1,291.57 | $2,208.43 | |
| Approved | 220-Landscaping Refresh | mason faltysek | 220 - Melissa | FA-0220-2026-1836 | Cancelled | Completed | $7,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 220- Roller Replacement | Andrew Folse | 220 - Melissa | EQ-0220-2026-1909 | Capex Pending | Completed | $8,200.00 | $6,953.87 | $1,246.13 | $6,953.87 | |
| Approved | 221- Blower 7 | Andrew Folse | 221 - Northlake | EQ-0221-2026-1741 | Capitalized | Completed | $3,214.13 | $3,313.13 | $-99.00 | $0.00 | |
| Approved | 221- PS Tireshine Frame | Rusty Modesty | 221 - Northlake | EQ-0221-2026-1792 | Capitalized | Completed | $3,736.27 | $6,669.25 | $-2,932.98 | $0.00 | |
| Approved | 221-Exhaust Fan | mason faltysek | 221 - Northlake | FA-0221-2026-1837 | Capitalized | Completed | $10,000.00 | $9,959.00 | $41.00 | $0.00 | |
| Approved | 221- Takeup section rebuild | Andrew Folse | 221 - Northlake | EQ-0221-2026-1853 | Cancelled | Completed | $6,062.80 | $5,682.80 | $380.00 | $5,682.80 | |
| Approved | 221- Grand Entry Arch | Andrew Folse | 221 - Northlake | SI-0221-2026-2009 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Requested | 221- Tunnel Exhaust Vent Fan Replacement | Brandy Fruia | 221 - Northlake | | Capex Pending | Awaiting Approval | $2,684.60 | $0.00 | $0.00 | $0.00 | |
| Approved | 222- Central Vacuum Producer | Rusty Modesty | 222 - Sycamore | EQ-0222-2026-1810 | Capex Pending | Completed | $13,375.00 | $17,588.00 | $-4,213.00 | $17,588.00 | |
| Approved | 222- Vac Producer | Andrew Folse | 222 - Sycamore | EQ-0222-2026-2003 | Capex Pending | In-Process | $17,242.41 | $0.00 | $0.00 | $0.00 | |
| Approved | 224- Landscaping Enhancments | Brandy Fruia | 224 - Alliance | FA-0224-2026-1854 | Capex Pending | Completed | $30,158.72 | $0.00 | $0.00 | $0.00 | |
| Approved | 224- New Grundfoss Pump | Andrew Folse | 224 - Alliance | EQ-0224-2026-1926 | Capex Pending | Completed | $9,000.00 | $49.50 | $8,950.50 | $49.50 | |
| Approved | 225-Building signs | Gregg Murry | 225 - Forney | SI-0225-2026-1867 | Capex Pending | In-Process | $59,932.54 | $0.00 | $0.00 | $0.00 | |
| Approved | 225 - New Equipment Order. | Phil Loper | 225 - Forney | EQ-0225-2026-1871 | Capex Pending | In-Process | $771,643.50 | $713,549.83 | $58,093.67 | $713,549.83 | |
| Approved | 225 - JKO Mat Machine | Phil Loper | 225 - Forney | EQ-0225-2026-1872 | Capex Pending | In-Process | $5,976.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 225 - Trash Cans, Liners and Baskets. | Phil Loper | 225 - Forney | EQ-0225-2026-1873 | Capex Pending | In-Process | $11,406.30 | $0.00 | $0.00 | $0.00 | |
| Approved | 225-DRB Order | Josh McCown | 225 - Forney | EQ-0225-2026-1896 | Capex Pending | In-Process | $150,000.00 | $144,448.10 | $5,551.90 | $144,448.10 | |
| Cancelled | 301- Canopies | Andrew Folse | 301 - Broken Arrow | FA-0301-2026-1770 | Cancelled | Cancelled | $8,281.13 | $0.00 | $0.00 | $0.00 | |
| Approved | 301- 30 HP Vacuum Producer | Andrew Folse | 301 - Broken Arrow | EQ-0301-2026-1893 | Capex Pending | Completed | $13,215.00 | $15,322.23 | $-2,107.23 | $15,322.23 | |
| Approved | 301- Vacuum canopies | Andrew Folse | 301 - Broken Arrow | FA-0301-2026-1894 | Capex Pending | Completed | $15,263.25 | $0.00 | $0.00 | $0.00 | |
| Approved | 301- Vac Producer | Andrew Folse | 301 - Broken Arrow | EQ-0301-2026-1977 | Capex Pending | Completed | $16,062.86 | $12,833.63 | $3,229.23 | $12,833.63 | |
| Approved | 302-Heater Install | Mason Faltysek | 302 - Tulsa | FA-0302-2026-1642 | Capitalized | Completed | $20,000.00 | $19,419.35 | $580.65 | $0.00 | |
| Approved | 302-Replacement Vac Producer | Rusty Modesty | 302 - Tulsa | EQ-0302-2026-1672 | Capitalized | Completed | $13,500.00 | $14,253.91 | $-753.91 | $0.00 | |
| Approved | 302-Tunnel OTT | Dustin Dougherty | 302 - Tulsa | EQ-0302-2026-1688 | Capitalized | Completed | $3,750.00 | $3,850.62 | $-100.62 | $0.00 | |
| Approved | 302- New Bay Door | Rusty Modesty | 302 - Tulsa | FA-0302-2026-1715 | Capitalized | Completed | $7,881.92 | $7,992.27 | $-110.35 | $0.00 | |
| Approved | 303-Gate Control Module | Dustin Dougherty | 303 - E31st | EQ-0303-2026-1805 | Capitalized | Completed | $3,300.00 | $3,272.08 | $27.92 | $0.00 | |
| Approved | 303- Lot Compressor | Andrew Folse | 303 - E31st | EQ-0303-2026-1846 | Capex Pending | Completed | $5,145.25 | $132.00 | $5,013.25 | $132.00 | |
| Approved | 301- Stick Pump | Andrew Folse | 303 - E31st | EQ-0303-2026-2060 | Capex Pending | In-Process | $3,173.92 | $0.00 | $0.00 | $0.00 | |
| Approved | 304-Cameras and Network | David Carreon | 304 - Ardmore | EQ-0304-2026-1649 | Capitalized | Completed | $35,000.00 | $35,675.44 | $-675.44 | $0.00 | |
| Approved | 304-DRB POS Order | David Carreon | 304 - Ardmore | EQ-0304-2026-1655 | Capitalized | Completed | $130,000.00 | $134,821.89 | $-4,821.89 | $0.00 | |
| Approved | 304-IT Starter Kit | David Carreon | 304 - Ardmore | EQ-0304-2026-1689 | Capitalized | Completed | $5,000.00 | $7,517.37 | $-2,517.37 | $0.00 | |
| Approved | 401-CAPEX Chain Roller Refit | Phil Loper | 401 - Manor | EQ-0401-2026-1624 | Capitalized | Completed | $13,500.00 | $15,038.03 | $-1,538.03 | $0.00 | |
| Approved | 401-panels | Mason Faltysek | 401 - Manor | FA-0401-2026-1726 | Capitalized | Completed | $18,500.00 | $26,927.70 | $-8,427.70 | $0.00 | |
| Approved | 401-Tunnel Vents | Mason Faltysek | 401 - Manor | FA-0401-2026-1811 | Capitalized | Completed | $8,200.00 | $8,118.75 | $81.25 | $0.00 | |
| Approved | 401- Smart Water Meter | Andrew Folse | 401 - Manor | EQ-0401-2026-1918 | Capex Pending | Completed | $5,050.00 | $6,742.22 | $-1,692.22 | $6,742.22 | |
| Approved | 401- Grand Entry Arch | Andrew Folse | 401 - Manor | SI-0401-2026-2010 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 402-CAPEX Chain/roller Refit | Phil Loper | 402 - Menchaca | EQ-0402-2026-1625 | Capitalized | Completed | $15,507.00 | $14,736.49 | $770.51 | $0.00 | |
| Approved | 402- Dumpster Enclosure | Mason Faltysek | 402 - Menchaca | FA-0402-2026-1640 | Capitalized | Completed | $18,000.00 | $16,237.50 | $1,762.50 | $0.00 | |
| Approved | 402-Paystation Magnetic Gate Assembly | Andru Romero | 402 - Menchaca | EQ-0402-2026-2025 | Capex Pending | In-Process | $6,000.00 | $4,707.66 | $1,292.34 | $4,707.66 | |
| Approved | 402-Tunnel liners | mason faltysek | 402 - Menchaca | FA-0402-2026-2048 | Capex Pending | In-Process | $23,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 403-Entry Arch Replacement | Phil Loper | 403 - Hutto | SI-0403-2026-1757 | Capitalized | In-Process | $8,403.12 | $9,344.27 | $-941.15 | $0.00 | |
| Approved | 403- Parking Lot and Curb Repairs | Brandy Fruia | 403 - Hutto | FA-0403-2026-1934 | Capex Pending | Completed | $6,800.00 | $6,800.00 | $0.00 | $6,800.00 | |
| Approved | 404-pvc panels | Mason Faltysek | 404 - Pflugerville | FA-0404-2026-1727 | Capitalized | Completed | $18,500.00 | $15,857.76 | $2,642.24 | $0.00 | |
| Cancelled | 405- DS Poodle Brush | Andrew Folse | 405 - Marble Falls | EQ-0405-2026-1779 | Capex Pending | Cancelled | $3,987.24 | $0.00 | $0.00 | $0.00 | |
| Approved | 405-GrundFos Upgrade | Phil Loper | 405 - Marble Falls | EQ-0405-2026-1798 | Capex Pending | Completed | $9,000.00 | $273.90 | $8,726.10 | $273.90 | |
| Approved | 405- Grand Entry Arch | Andrew Folse | 405 - Marble Falls | SI-0405-2026-2011 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Approved | 406-pvc panels | Mason Faltysek | 406 - Round Rock | FA-0406-2026-1728 | Capitalized | Completed | $18,500.00 | $17,502.23 | $997.77 | $0.00 | |
| Approved | 407 - Stand alone air compressor CapEx | Phil Loper | 407 - Valley Mills | EQ-0407-2026-1650 | Capitalized | Completed | $5,649.08 | $5,668.38 | $-19.30 | $0.00 | |
| Approved | 407- Belt Replacement | Andrew Folse | 407 - Valley Mills | EQ-0407-2026-1750 | Capitalized | Completed | $50,000.00 | $49,119.65 | $880.35 | $0.00 | |
| Approved | 407-Recaulk Facility | mason faltysek | 407 - Valley Mills | FA-0407-2026-1784 | Capex Pending | Completed | $4,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 407- Grand Entry Arch | Andrew Folse | 407 - Valley Mills | SI-0407-2026-2012 | Capex Pending | In-Process | $8,128.52 | $0.00 | $0.00 | $0.00 | |
| Denied | Directional sign replacement | Gregg Murry | 407 - Valley Mills | | Capex Pending | Cancelled | $2,703.08 | $0.00 | $0.00 | $0.00 | |
| Approved | 408-roof replacement | Mason Faltysek | 408 - Hewitt | FA-0408-2026-1732 | Capitalized | Completed | $28,500.00 | $27,062.50 | $1,437.50 | $0.00 | |
| Approved | 408- New Compressor | Andrew Folse | 408 - Hewitt | EQ-0408-2026-1921 | Capex Pending | Completed | $5,945.00 | $5,213.76 | $731.24 | $5,213.76 | |
| Approved | 408- New Waner Pump & Stand | Andrew Folse | 408 - Hewitt | EQ-0408-2026-1991 | Capex Pending | In-Process | $6,803.46 | $2,000.00 | $4,803.46 | $2,000.00 | |
| Approved | 409- Sprockets | Andrew Folse | 409 - Cedar Park | EQ-0409-2026-1908 | Capex Pending | Completed | $4,275.44 | $0.00 | $0.00 | $0.00 | |
| Approved | 409- Emergency Repair Sprocket & Pusher | Andrew Folse | 409 - Cedar Park | EQ-0409-2026-2057 | Capex Pending | In-Process | $2,785.75 | $0.00 | $0.00 | $0.00 | |
| Approved | 410-Camera system upgrade | David Carreon | 410 - South New | EQ-0410-2026-1685 | Capitalized | Completed | $5,000.00 | $5,855.41 | $-855.41 | $0.00 | |
| Approved | 410-Python Brush Rebuild | Andrew Folse | 410 - South New | EQ-0410-2026-2065 | Capex Pending | In-Process | $2,903.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 411-Denovo Sign Package | Gregg Murry | 411 - Cameron | SI-0411-2026-2046 | Capex Pending | In-Process | $74,232.78 | $0.00 | $0.00 | $0.00 | |
| Approved | 412-New Vacuum Producer | Rusty Modesty | 412 - Georgetown | EQ-0412-2026-1667 | Capitalized | Completed | $15,200.00 | $15,000.55 | $199.45 | $0.00 | |
| Approved | 412- Replacement Compressor head for Quincy Compressor | Rusty Modesty | 412 - Georgetown | EQ-0412-2026-1686 | Capitalized | Completed | $5,000.00 | $6,157.28 | $-1,157.28 | $0.00 | |
| Approved | 412- New Clack Water Softener Heads | Andrew Folse | 412 - Georgetown | EQ-0412-2026-1923 | Cancelled | Completed | $4,500.00 | $4,313.82 | $186.18 | $4,313.82 | |
| Approved | 412- Vac Producer | Andrew Folse | 412 - Georgetown | EQ-0412-2026-2056 | Capex Pending | In-Process | $19,638.66 | $0.00 | $0.00 | $0.00 | |
| Approved | 414- Chain & Roller Rebuild | Andrew Folse | 414 - Lockhart | EQ-0414-2026-2022 | Capex Pending | Completed | $12,257.75 | $0.00 | $0.00 | $0.00 | |
| Approved | 417- Overhead Door Replacement | Brandy Fruia | 417 - Elgin | FA-0417-2026-1950 | Capex Pending | Completed | $10,092.00 | $10,394.72 | $-302.72 | $10,394.72 | |
| Approved | 418-DRB, POS Equipment Order | David Carreon | 418 - Belton | EQ-0418-2026-1687 | Capex Pending | In-Process | $150,000.00 | $167,119.76 | $-17,119.76 | $167,119.76 | |
| Approved | 418-JKO Mat Machine | Phil Loper | 418 - Belton | EQ-0418-2026-1753 | Capitalized | In-Process | $6,100.00 | $6,010.44 | $89.56 | $0.00 | |
| Approved | 418-Trash Cans. Liners, and baskets | Phil Loper | 418 - Belton | EQ-0418-2026-1754 | Capex Pending | In-Process | $6,154.26 | $10,828.89 | $-4,674.63 | $10,828.89 | |
| Approved | 418- Tunnel Equipment (Equipment, Signs, Vac, Install Kit) | Phil Loper | 418 - Belton | EQ-0418-2026-1762 | Capex Pending | In-Process | $830,549.13 | $772,428.72 | $58,120.41 | $772,428.72 | |
| Approved | 418-Belton Building Signs | Gregg Murry | 418 - Belton | SI-0418-2026-1793 | Capex Pending | Completed | $59,778.00 | $58,016.86 | $1,761.14 | $58,016.86 | |
| Approved | 418-IT Starter Kit | David Carreon | 418 - Belton | EQ-0418-2026-1803 | Capex Pending | In-Process | $7,000.00 | $8,502.00 | $-1,502.00 | $8,502.00 | |
| Approved | 418-Data and Cameras | David Carreon | 418 - Belton | EQ-0418-2026-1946 | Capex Pending | In-Process | $35,000.00 | $36,919.71 | $-1,919.71 | $36,919.71 | |
| Approved | 418-Dubois Equipment | Jeanette Sumruld | 418 - Belton | EQ-0418-2026-1997 | Capitalized | In-Process | $20,738.26 | $20,738.26 | $0.00 | $0.00 | |
| Approved | 502-Compressor Pump Replacement | Gary Kingsbury | 502 - Amelia | EQ-0502-2026-1748 | Capitalized | Completed | $3,000.00 | $2,902.07 | $97.93 | $0.00 | |
| Approved | 502-XPT Control Module | Dustin Dougherty | 502 - Amelia | EQ-0502-2026-1998 | Capex Pending | In-Process | $3,200.00 | $0.00 | $0.00 | $0.00 | |
| Requested | 502-XPT control module and screen | Dustin Dougherty | 502 - Amelia | | Capex Pending | Awaiting Approval | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 503-Gate Control Module | Dustin Dougherty | 503 - Erie | EQ-0503-2026-1804 | Capitalized | Completed | $3,100.00 | $3,057.64 | $42.36 | $0.00 | |
| Approved | 504-SAL Set up | David Carreon | 504 - Forest Park | EQ-0504-2026-1965 | Capex Pending | In-Process | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 504-Garage Door | Gary Kingsbury | 504 - Forest Park | FA-0504-2026-2013 | Capex Pending | Ordered | $15,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 505-SAL Lane Setup | David Carreon | 505 - Harrison | EQ-0505-2026-1966 | Capex Pending | In-Process | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 506-Overhead door air cylinder replace | Gary Kingsbury | 506 - Eastown | EQ-0506-2026-1695 | Capitalized | Completed | $3,000.00 | $2,703.44 | $296.56 | $0.00 | |
| Approved | 506-Chain/Roller Replace. Conveyor Rebuild | Gary Kingsbury | 506 - Eastown | EQ-0506-2026-1820 | Capitalized | Completed | $14,000.00 | $12,401.50 | $1,598.50 | $0.00 | |
| Approved | 506-Monument sign reface | Gregg Murry | 506 - Eastown | SI-0506-2026-1903 | Capex Pending | In-Process | $11,518.14 | $0.00 | $0.00 | $0.00 | |
| Approved | 507- Capex chain and roller, conveyor rebuild | Phil Loper | 507 - Bellefontaine | EQ-0507-2026-1620 | Capitalized | Completed | $13,500.00 | $13,582.51 | $-82.51 | $0.00 | |
| Approved | 507-Monument sign reface | Gregg Murry | 507 - Bellefontaine | SI-0507-2026-1967 | Capex Pending | In-Process | $11,518.14 | $0.00 | $0.00 | $0.00 | |
| Approved | 508-Tunnel Heat | Gary Kingsbury | 508 - Middletown | EQ-0508-2026-1658 | Capitalized | Completed | $35,500.00 | $34,646.35 | $853.65 | $0.00 | |
| Approved | 508-Additional Air Compressor | Gary Kingsbury | 508 - Middletown | EQ-0508-2026-1822 | Capitalized | Completed | $8,500.00 | $9,628.61 | $-1,128.61 | $0.00 | |
| Approved | 508-Chain, Roller, and Conveyor Rebuild | Gary Kingsbury | 508 - Middletown | EQ-0508-2026-1990 | Capex Pending | Completed | $15,500.00 | $13,965.47 | $1,534.53 | $13,965.47 | |
| Approved | 508-Replace Dryer Motor #6 | Gary Kingsbury | 508 - Middletown | EQ-0508-2026-1993 | Capex Pending | Completed | $3,200.00 | $3,958.96 | $-758.96 | $3,958.96 | |
| Approved | 508-Dryer Motor | Gary Kingsbury | 508 - Middletown | EQ-0508-2026-1994 | Capex Pending | Completed | $3,200.00 | $3,342.52 | $-142.52 | $3,342.52 | |
| Approved | 509-Grand Arch Replacement Parts | Jeanette Sumruld | 509 - Yankee | EQ-0509-2026-1944 | Capitalized | Completed | $2,620.75 | $2,620.75 | $0.00 | $0.00 | |
| Approved | 509-Chain and Rollers Replace, Conveyor rebuild | Gary Kingsbury | 509 - Yankee | EQ-0509-2026-1955 | Capex Pending | Completed | $13,750.00 | $2,170.91 | $11,579.09 | $2,170.91 | |
| Approved | 510-Addition of Second Compressor | Gary Kingsbury | 510 - Ottawa | EQ-0510-2026-1674 | Capitalized | Completed | $10,500.00 | $10,804.06 | $-304.06 | $0.00 | |
| Approved | 510-Mitter Rebuild | Gary Kingsbury | 510 - Ottawa | EQ-0510-2026-1721 | Capitalized | Completed | $3,200.00 | $5,196.98 | $-1,996.98 | $0.00 | |
| Approved | 510-Chain and Roller/Conveyor Rebuild | Gary Kingsbury | 510 - Ottawa | EQ-0510-2026-1751 | Capitalized | Completed | $15,500.00 | $14,749.33 | $750.67 | $0.00 | |
| Approved | 510-Tunnel Exit Heater | Gary Kingsbury | 510 - Ottawa | FA-0510-2026-2062 | Capex Pending | In-Process | $4,865.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 511-Tunnel exit hard overhead door | Gary Kingsbury | 511 - Findlay | FA-0511-2026-2042 | Capex Pending | Ordered | $14,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 512-Conveyor Replacement W/ Chain and Rollers | Phil Loper | 512 - Bowling Green | EQ-0512-2026-1643 | Capitalized | Completed | $80,939.87 | $77,910.02 | $3,029.85 | $0.00 | |
| Approved | 512-Tunnel exit hard door | Gary Kingsbury | 512 - Bowling Green | FA-0512-2026-2043 | Capex Pending | Ordered | $14,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 513 - Capex Star gate conversion for 6 blowers | Phil Loper | 513 - North Secor | EQ-0513-2026-1633 | Capitalized | Completed | $13,500.00 | $13,289.74 | $210.26 | $0.00 | |
| Approved | 513-Winter Hut | Mason Faltysek | 513 - North Secor | FA-0513-2026-1661 | Capitalized | Completed | $4,500.00 | $4,660.36 | $-160.36 | $0.00 | |
| Approved | 513-Replace 20gpm Hydroflex pump | Gary Kingsbury | 513 - North Secor | EQ-0513-2026-1694 | Capitalized | Completed | $3,750.00 | $3,412.59 | $337.41 | $0.00 | |
| Approved | 513-Conveyor Chain, Rollers, Rebuild | Gary Kingsbury | 513 - North Secor | EQ-0513-2026-1707 | Capitalized | Completed | $18,500.00 | $22,471.54 | $-3,971.54 | $0.00 | |
| Approved | 513-Replace exit wind door | Gary Kingsbury | 513 - North Secor | EQ-0513-2026-1961 | Capex Pending | Ordered | $13,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 513-Main Lift Station | Gary Kingsbury | 513 - North Secor | FA-0513-2026-1995 | Capex Pending | Ordered | $5,000.00 | $485.26 | $4,514.74 | $485.26 | |
| Approved | 514-Radiant Heater | Mason Faltysek | 514 - South Secor | FA-0514-2026-1641 | Capex Pending | Deferred | $18,000.00 | $265.02 | $17,734.98 | $265.02 | |
| Approved | 514- Tire Brush | Gary Kingsbury | 514 - South Secor | EQ-0514-2026-1708 | Capitalized | Completed | $23,000.00 | $21,868.22 | $1,131.78 | $0.00 | |
| Approved | 514-Chain/Rollers/Gearbox/Conveyor Rebuild | Gary Kingsbury | 514 - South Secor | EQ-0514-2026-1752 | Capex Pending | Completed | $18,500.00 | $20,939.96 | $-2,439.96 | $20,939.96 | |
| Approved | 514-New Air Compressors | Gary Kingsbury | 514 - South Secor | EQ-0514-2026-1821 | Capitalized | Completed | $18,363.00 | $19,927.64 | $-1,564.64 | $0.00 | |
| Approved | 514-Tunnel Cleaning Gun Cat Pump | Jeanette Sumruld | 514 - South Secor | EQ-0514-2026-1943 | Capex Pending | Completed | $3,000.00 | $2,637.46 | $362.54 | $2,637.46 | |
| Approved | 515-Curb Repair/Replace | Gary Kingsbury | 515 - Beechmont | FA-0515-2026-1928 | Capex Pending | Completed | $3,200.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 516-XPT2 Touch Screen | Dustin Dougherty | 516 - Red Bank | EQ-0516-2026-1653 | Capitalized | Completed | $2,800.00 | $2,730.63 | $69.37 | $0.00 | |
| Approved | 516-Main Breaker/Panel Failure | Gary Kingsbury | 516 - Red Bank | EQ-0516-2026-1743 | Capitalized | Completed | $3,700.00 | $3,691.00 | $9.00 | $0.00 | |
| Approved | 516-Tunnelwatch PC's and power supply | David Carreon | 516 - Red Bank | EQ-0516-2026-2001 | Capex Pending | In-Process | $10,000.00 | $5,370.54 | $4,629.46 | $5,370.54 | |
| Approved | 517-Dryer Motor and Impeller Replacement | Gary Kingsbury | 517 - Liberty Township | EQ-0517-2026-2049 | Capex Pending | Ordered | $3,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 517-Chain & Roller Replacement | Gary Kingsbury | 517 - Liberty Township | EQ-0517-2026-2065 | Capex Pending | Ordered | $13,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 522-Vac Enclosure | Gary Kingsbury | 522 - Springfield | FA-0522-2026-1940 | Capex Pending | In-Process | $6,830.00 | $3,415.00 | $3,415.00 | $3,415.00 | |
| Approved | 524-Replace rockers | Gary Kingsbury | 524 - Springboro | EQ-0524-2026-1647 | Capitalized | Completed | $10,000.00 | $10,278.10 | $-278.10 | $0.00 | |
| Approved | 524-Replace Tire Shine | Gary Kingsbury | 524 - Springboro | EQ-0524-2026-1710 | Capitalized | Completed | $27,000.00 | $32,648.38 | $-5,648.38 | $0.00 | |
| Approved | 524- DS Wrap rebuild | Gary Kingsbury | 524 - Springboro | EQ-0524-2026-1736 | Capitalized | Completed | $3,200.00 | $3,134.25 | $65.75 | $0.00 | |
| Approved | 524-Blower Gousings/Gates | Gary Kingsbury | 524 - Springboro | EQ-0524-2026-1838 | Capex Pending | Completed | $11,000.00 | $14,832.19 | $-3,832.19 | $14,832.19 | |
| Approved | 524-Springboro Access Drive Repair | Gregg Murry | 524 - Springboro | FA-0524-2026-1941 | Capex Pending | Completed | $36,513.00 | $36,513.00 | $0.00 | $36,513.00 | |
| Approved | 525-N. Bend Signage | Gregg Murry | 525 - North Bend | SI-0525-2026-1868 | Capex Pending | In-Process | $82,265.79 | $39,911.39 | $42,354.40 | $39,911.39 | |
| Approved | 525 - New Equipment Order | Phil Loper | 525 - North Bend | EQ-0525-2026-1874 | Capex Pending | In-Process | $803,339.02 | $758,682.92 | $44,656.10 | $758,682.92 | |
| Approved | 525 - JKO Mat Machine | Phil Loper | 525 - North Bend | EQ-0525-2026-1875 | Capex Pending | In-Process | $5,465.50 | $0.00 | $0.00 | $0.00 | |
| Approved | 525 - Trash Cans and Liners | Phil Loper | 525 - North Bend | EQ-0525-2026-1876 | Capex Pending | In-Process | $5,912.65 | $0.00 | $0.00 | $0.00 | |
| Approved | 525-DRB Order | Josh McCown | 525 - North Bend | EQ-0525-2026-1898 | Capex Pending | In-Process | $150,000.00 | $138,317.22 | $11,682.78 | $138,317.22 | |
| Approved | 601-Asphalt Repair | Gary Kingsbury | 601 - Lex West | FA-0601-2026-1841 | Capitalized | Completed | $6,015.00 | $6,015.00 | $0.00 | $0.00 | |
| Approved | 602-Tunnel OTT Replacement | Dustin Dougherty | 602 - Lex East | EQ-0602-2026-1729 | Capitalized | Completed | $3,700.00 | $3,697.95 | $2.05 | $0.00 | |
| Approved | 602-Asphalt Repair | Gary Kingsbury | 602 - Lex East | FA-0602-2026-1842 | Capitalized | Completed | $8,188.00 | $8,188.00 | $0.00 | $0.00 | |
| Requested | 604-DRB Order | Josh McCown | 604 - Florence | | Capex Pending | Awaiting Approval | $145,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 701-Top Brush Replacement | Jeanette Sumruld | 701 - Cedar | EQ-0701-2026-1900 | Capitalized | Completed | $4,425.05 | $4,425.05 | $0.00 | $0.00 | |
| Approved | 702 - Add dual prep pump stand CAPEX | Phil Loper | 702 - Beckley | EQ-0702-2026-1677 | Capitalized | Completed | $9,285.00 | $9,029.40 | $255.60 | $0.00 | |
| Approved | 703-Replacement of two air compressors | Gary Kingsbury | 703 - Columbia | EQ-0703-2026-1749 | Capitalized | Completed | $17,000.00 | $19,775.50 | $-2,775.50 | $0.00 | |
| Approved | 704-Partial Roller Replacement | Gary Kingsbury | 704 - Coldwater | EQ-0704-2026-1659 | Capitalized | Completed | $4,400.00 | $4,454.77 | $-54.77 | $0.00 | |
| Approved | 704-Conveyor Re-decking | Gary Kingsbury | 704 - Coldwater | EQ-0704-2026-1671 | Capitalized | Completed | $8,750.00 | $9,196.00 | $-446.00 | $0.00 | |
| Approved | 704-Tank Lift Pump Replacement | Gary Kingsbury | 704 - Coldwater | EQ-0704-2026-1673 | Capitalized | Completed | $9,500.00 | $5,963.00 | $3,537.00 | $0.00 | |
| Approved | 704-Roof Leak | Gary Kingsbury | 704 - Coldwater | FA-0704-2026-1747 | Capex Pending | Completed | $12,000.00 | $11,384.59 | $615.41 | $0.00 | |
| Approved | 704-Camera Upgrade | David Carreon | 704 - Coldwater | EQ-0704-2026-1809 | Capitalized | Completed | $8,500.00 | $10,756.78 | $-2,256.78 | $0.00 | |
| Approved | 704-Tunnel Heat Replacement | Gary Kingsbury | 704 - Coldwater | EQ-0704-2026-1954 | Capex Pending | Ordered | $13,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 704-Dryer motor and housing | Gary Kingsbury | 704 - Coldwater | EQ-0704-2026-2053 | Capex Pending | In-Process | $3,500.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 705- Capex prep pump replacement | Phil Loper | 705 - 23 Mile | | Capex Pending | Cancelled | $8,952.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 705-Capex prep pump replacement | Phil Loper | 705 - 23 Mile | EQ-0705-2026-1630 | Capitalized | Completed | $8,952.00 | $8,644.53 | $307.47 | $0.00 | |
| Approved | 705-Vac Motor Repair | Gary Kingsbury | 705 - 23 Mile | EQ-0705-2026-1675 | Capitalized | Completed | $8,800.00 | $9,151.55 | $-351.55 | $0.00 | |
| Approved | 705-Grundfoss Pumps | Gary Kingsbury | 705 - 23 Mile | EQ-0705-2026-1713 | Capex Pending | Completed | $17,000.00 | $15,644.59 | $1,355.41 | $15,644.59 | |
| Approved | 705- additional concrete in vac lot | mason faltysek | 705 - 23 Mile | FA-0705-2026-1755 | Capitalized | Completed | $25,000.00 | $14,499.80 | $10,500.20 | $0.00 | |
| Requested | 705-New Tunnel Tochcreen Add | Jackson Austin | 705 - 23 Mile | | Capex Pending | Awaiting Approval | $4,000.00 | $7,270.33 | $-3,270.33 | $7,270.33 | |
| Requested | 706-New Gate Motor | Jackson Austin | 706 - Gratiot | | Cancelled | Cancelled | $3,900.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 706-Mitter Replacement | Gary Kingsbury | 706 - Gratiot | EQ-0706-2026-1852 | Capex Pending | Completed | $20,000.00 | $15,401.96 | $4,598.04 | $15,401.96 | |
| Approved | 706-Top Rinse Pump | Gary Kingsbury | 706 - Gratiot | EQ-0706-2026-1964 | Capex Pending | Completed | $4,000.00 | $3,951.38 | $48.62 | $3,951.38 | |
| Approved | 706-R&R Central Vac Motor | Gary Kingsbury | 706 - Gratiot | EQ-0706-2026-2034 | Capex Pending | In-Process | $9,000.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 707-Air Compressor Pump Replacement | Gary Kingsbury | 707 - Milano | | Capex Pending | Cancelled | $2,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 707-Air Compressor Pump | Gary Kingsbury | 707 - Milano | EQ-0707-2026-1636 | Capitalized | Completed | $2,600.00 | $2,634.64 | $-34.64 | $0.00 | |
| Denied | 707-Air Compressor Pump | Gary Kingsbury | 707 - Milano | | Capex Pending | Cancelled | $2,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 707 - Log chain conversion | Phil Loper | 707 - Milano | EQ-0707-2026-1657 | Capitalized | Completed | $13,822.71 | $11,398.54 | $2,424.17 | $0.00 | |
| Approved | 707-Mitter Whole Replacement | Gary Kingsbury | 707 - Milano | EQ-0707-2026-1709 | Capitalized | Completed | $14,750.00 | $17,187.59 | $-2,437.59 | $0.00 | |
| Approved | 707-Conveyor gearbox replace | Gary Kingsbury | 707 - Milano | EQ-0707-2026-1855 | Cancelled | Completed | $4,000.00 | $3,803.71 | $196.29 | $3,803.71 | |
| Approved | 707-Customer Door Replace | Gary Kingsbury | 707 - Milano | FA-0707-2026-1988 | Capex Pending | Ordered | $3,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 709-Repair and Install Lighting | Gary Kingsbury | 709 - Adrian | EQ-0709-2026-1618 | Capex Pending | Completed | $2,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 709-Chain, Roller, and Rebuild | Gary Kingsbury | 709 - Adrian | EQ-0709-2026-1712 | Capitalized | Completed | $15,500.00 | $12,001.19 | $3,498.81 | $0.00 | |
| Approved | 709-tunnel entrance door and exit wind door | Gary Kingsbury | 709 - Adrian | EQ-0709-2026-1913 | Capex Pending | In-Process | $18,000.00 | $5,000.00 | $13,000.00 | $5,000.00 | |
| Approved | 709-Mitter replacement | Gary Kingsbury | 709 - Adrian | EQ-0709-2026-1939 | Capex Pending | In-Process | $16,000.00 | $5,600.00 | $10,400.00 | $5,600.00 | |
| Approved | 710- Air Compressor Replacement | Gary Kingsbury | 710 - East Lansing | EQ-0710-2026-1989 | Capex Pending | In-Process | $8,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 711-Prep Pump/Motor Assembly | Gary Kingsbury | 711 - Brighton | EQ-0711-2026-1699 | Capitalized | Completed | $3,000.00 | $2,633.55 | $366.45 | $0.00 | |
| Approved | 711-Exit door rebuild | Gary Kingsbury | 711 - Brighton | FA-0711-2026-1763 | Cancelled | Completed | $3,341.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 711-Exit door rebuild | Gary Kingsbury | 711 - Brighton | FA-0711-2026-1763 | Cancelled | Completed | $3,341.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 711-Prep pump and motor replacement | Gary Kingsbury | 711 - Brighton | EQ-0711-2026-2041 | Capex Pending | In-Process | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 712-Entrance Wind Door Repair | Gary Kingsbury | 712 - Whitelake | EQ-0712-2026-1764 | Capex Pending | Completed | $3,300.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 712-Entrance Wind Door Repair | Gary Kingsbury | 712 - Whitelake | EQ-0712-2026-1764 | Cancelled Duplicate | Completed | $3,300.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 712-Grand Arch Replacement Parts | Jeanette Sumruld | 712 - Whitelake | EQ-0712-2026-1949 | Capex Pending | Completed | $3,970.11 | $4,421.52 | $-451.41 | $4,421.52 | |
| Approved | 712-Tunnel Lighting | Gary Kingsbury | 712 - Whitelake | FA-0712-2026-1962 | Capex Pending | Cancelled | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 712-Tunnel Lighting | Gary Kingsbury | 712 - Whitelake | EQ-0712-2026-1968 | Capex Pending | Ordered | $3,000.00 | $2,652.86 | $347.14 | $2,652.86 | |
| Approved | 712-Chain, Rollers, Conveyor Rebuild | Gary Kingsbury | 712 - Whitelake | EQ-0712-2026-1983 | Capex Pending | Completed | $10,500.00 | $11,611.08 | $-1,111.08 | $11,611.08 | |
| Approved | 712-Replace Entrance Wind Door | Gary Kingsbury | 712 - Whitelake | EQ-0712-2026-1984 | Capex Pending | Ordered | $12,000.00 | $5,000.00 | $7,000.00 | $5,000.00 | |
| Approved | 713-Prep pump and motor replacement | Gary Kingsbury | 713 - Sturgis | EQ-0713-2026-2037 | Capex Pending | In-Process | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 714-Conveyor Gearbox/Motor | Gary Kingsbury | 714 - Ionia | EQ-0714-2026-1866 | Cancelled | Completed | $4,200.00 | $4,566.39 | $-366.39 | $4,566.39 | |
| Approved | 714-Tire shine repair | Gary Kingsbury | 714 - Ionia | EQ-0714-2026-1915 | Capex Pending | Completed | $3,200.00 | $4,073.70 | $-873.70 | $4,073.70 | |
| Approved | 715-Winter Hut | Mason Faltysek | 715 - Woodhaven | FA-0715-2026-1621 | Capitalized | Completed | $4,500.00 | $4,616.18 | $-116.18 | $0.00 | |
| Approved | 716-Compressor Pump Replacement | Gary Kingsbury | 716 - Hastings | EQ-0716-2026-2033 | Capex Pending | Completed | $2,800.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 717-Winter Hut | Mason Faltysek | 717 - Livonia | FA-0717-2026-1623 | Capitalized | Completed | $4,500.00 | $4,583.25 | $-83.25 | $0.00 | |
| Approved | 718-Roller Replacement | Gary Kingsbury | 718 - Flat Rock | EQ-0718-2026-1724 | Capitalized | Completed | $6,100.00 | $7,985.55 | $-1,885.55 | $0.00 | |
| Approved | 718-Vac Motor Rebuild | Gary Kingsbury | 718 - Flat Rock | EQ-0718-2026-2032 | Capex Pending | In-Process | $3,800.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 801-Camera system | David Carreon | 801 - Central Wax Rd | EQ-0801-2026-1959 | Capex Pending | In-Process | $10,000.00 | $6,866.90 | $3,133.10 | $6,866.90 | |
| Denied | 801-Lightening Damage | Josh McCown | 801 - Central Wax Rd | | Capex Pending | In-Process | $19,500.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 801-Lightening Damage | Josh McCown | 801 - Central Wax Rd | | Capex Pending | In-Process | $19,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 802-Tablet set up | David Carreon | 802 - Highland | EQ-0802-2026-1807 | Capitalized | Completed | $12,000.00 | $11,414.85 | $585.15 | $0.00 | |
| Approved | 802- Lightning / Power Surge Damage | John Lott | 802 - Highland | EQ-0802-2026-1929 | Capex Pending | In-Process | $6,200.00 | $9,236.90 | $-3,036.90 | $9,236.90 | |
| Approved | 803- Replacement Air Compressor | Rusty Modesty | 803 - Burbank | EQ-0803-2026-1639 | Capitalized | Completed | $4,700.00 | $4,026.17 | $673.83 | $0.00 | |
| Approved | 803- New Aqua Lab Panels | Andrew Folse | 803 - Burbank | EQ-0803-2026-1936 | Capex Pending | Completed | $12,000.00 | $93.36 | $11,906.64 | $93.36 | |
| Approved | 803-Tablet Set Up | John Lott | 803 - Burbank | EQ-0803-2026-1972 | Capex Pending | Deferred | $3,200.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 803- Camera System Replacement | David Carreon | 803 - Burbank | EQ-0803-2026-1973 | Capex Pending | In-Process | $7,000.00 | $234.56 | $6,765.44 | $234.56 | |
| Approved | 804-Server Replacement | John Lott | 804 - Siegen | EQ-0804-2026-1656 | Capitalized | Completed | $3,000.00 | $2,967.49 | $32.51 | $0.00 | |
| Approved | 804- Capex - Chain & Roller rebuild | Andrew Folse | 804 - Siegen | EQ-0804-2026-1890 | Capex Pending | Completed | $9,968.86 | $11,668.54 | $-1,699.68 | $11,668.54 | |
| Approved | 804-CAPEX PROJECT | John Lott | 804 - Siegen | EQ-0804-2026-1963 | Capex Pending | In-Process | $9,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 804- New Sewer pump and control panel | Brandy Fruia | 804 - Siegen | FA-0804-2026-2050 | Capex Pending | Completed | $5,255.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 806-CAPEX Lightning damage | John Lott | 806 - Oneal | EQ-0806-2026-1927 | Capex Pending | In-Process | $7,000.00 | $7,793.91 | $-793.91 | $7,793.91 | |
| Approved | 806- Chain & Rollers | Andrew Folse | 806 - Oneal | EQ-0806-2026-1992 | Capex Pending | Completed | $11,136.83 | $10,716.83 | $420.00 | $10,716.83 | |
| Approved | 807-Server Replacement | Dustin Dougherty | 807 - Corporate Blvd | EQ-0807-2026-1806 | Capitalized | Completed | $3,100.00 | $3,037.34 | $62.66 | $0.00 | |
| Approved | 808-Vacuum Collector Replacement | Phil Loper | 808 - Johnston | EQ-0808-2026-1616 | Capitalized | Completed | $15,000.00 | $12,857.63 | $2,142.37 | $0.00 | |
| Approved | 808-Mat Machine | Gary Kingsbury | 808 - Johnston | EQ-0808-2026-1723 | Capitalized | Completed | $5,500.00 | $5,686.80 | $-186.80 | $0.00 | |
| Approved | 808-Door repair | Gary Kingsbury | 808 - Johnston | FA-0808-2026-1776 | Capitalized | Completed | $4,000.00 | $3,665.68 | $334.32 | $0.00 | |
| Approved | 814- Vac Producer | Andrew Folse | 814 - DeRidder | EQ-0814-2026-1981 | Capex Pending | Completed | $15,643.04 | $0.00 | $0.00 | $0.00 | |
| Approved | 814-NXT Conversion | Josh McCown | 814 - DeRidder | EQ-0814-2026-2038 | Capex Pending | In-Process | $51,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 814- New Conveyor | Andrew Folse | 814 - DeRidder | EQ-0814-2026-2063 | Capex Pending | In-Process | $84,601.74 | $0.00 | $0.00 | $0.00 | |
| Approved | 815-Central Vac Motor | Gary Kingsbury | 815 - Scott | EQ-0815-2026-1706 | Capitalized | Completed | $4,200.00 | $4,464.36 | $-264.36 | $0.00 | |
| Approved | 815-Aerator pump in retention pond | Gary Kingsbury | 815 - Scott | FA-0815-2026-1824 | Capitalized | Completed | $2,600.00 | $2,589.81 | $10.19 | $0.00 | |
| Approved | 815-AutoSentry display replacement, SAL Motherboard | John Lott | 815 - Scott | EQ-0815-2026-1870 | Capex Pending | In-Process | $2,500.00 | $2,417.81 | $82.19 | $2,417.81 | |
| Approved | 816-H25 20gpm Pump | Andrew Folse | 816 - St. Nazaire | EQ-0816-2026-1937 | Capex Pending | Completed | $12,330.67 | $0.00 | $0.00 | $0.00 | |
| Approved | 817-Drive motor & gearbox replacement | Gary Kingsbury | 817 - Denham Springs | EQ-0817-2026-1777 | Capitalized | Completed | $8,400.00 | $8,517.83 | $-117.83 | $0.00 | |
| Approved | 817- H25 20gpm Pump Station | Andrew Folse | 817 - Denham Springs | EQ-0817-2026-1938 | Capex Pending | Completed | $12,330.67 | $0.00 | $0.00 | $0.00 | |
| Approved | 901-Vac Producer Motor | Jeanette Sumruld | 901 - Goose Creek | EQ-0901-2026-1737 | Capitalized | Completed | $2,750.00 | $2,579.26 | $170.74 | $0.00 | |
| Approved | 901-Vacuum 3 Turbine Replacement | Patrick Wilson | 901 - Goose Creek | EQ-0901-2026-1914 | Capex Pending | Completed | $14,500.00 | $12,534.70 | $1,965.30 | $12,534.70 | |
| Approved | 902-Rear Wheel Push | Jeanette Sumruld | 902 - Sam Ritt | EQ-0902-2026-1758 | Capitalized | Completed | $8,000.00 | $6,794.11 | $1,205.89 | $0.00 | |
| Requested | 903-Rear Wheel Push Conversion | Patrick Wilson | 903 - Savannah Hwy | | Capex Pending | Awaiting Approval | $14,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 903-Turbine Swap | Patrick Wilson | 903 - Savannah Hwy | EQ-0903-2026-2035 | Capex Pending | Completed | $14,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 904- Chain and Roller Replacement, complete replacement of Sonny's Log Chain with 11 link chain sect | Chase Cursey | 904 - Ben Sawyer | EQ-0904-2026-1662 | Capitalized | Completed | $13,430.48 | $13,984.24 | $-553.76 | $0.00 | |
| Approved | 904-Vacuum Turbine Swap | Patrick Wilson | 904 - Ben Sawyer | EQ-0904-2026-1796 | Capitalized | Completed | $13,500.00 | $12,826.65 | $673.35 | $0.00 | |
| Approved | 904-New Air Compressor | Patrick Wilson | 904 - Ben Sawyer | EQ-0904-2026-1814 | Capitalized | Completed | $10,000.00 | $9,035.96 | $964.04 | $0.00 | |
| Approved | 905-Turbine Swap | Patrick Wilson | 905 - Forest Drive | EQ-0905-2026-1678 | Capitalized | Completed | $11,000.00 | $12,567.35 | $-1,567.35 | $0.00 | |
| Approved | 906-Vac Producer Motor Replacement | Patrick Wilson | 906 - Plantation | EQ-0906-2026-1869 | Capitalized | Completed | $2,700.00 | $2,579.26 | $120.74 | $0.00 | |
| Approved | 911-Floyd Drive - Signage | Gregg Murry | 911 - Floyd Drive | SI-0911-2026-1780 | Capitalized | Completed | $37,570.00 | $38,320.00 | $-750.00 | $0.00 | |
| Approved | 911-Blower Motor Replacement | Patrick Wilson | 911 - Floyd Drive | EQ-0911-2026-1816 | Capitalized | Completed | $8,000.00 | $7,088.10 | $911.90 | $0.00 | |
| Approved | 912- New Store Tunnel Equipment | Phil Loper | 912 - University | EQ-0912-2026-2028 | Capex Pending | In-Process | $665,154.04 | $0.00 | $0.00 | $0.00 | |
| Approved | 912-DRB Order | Joshua McCown | 912 - University | EQ-0912-2026-2069 | Capex Pending | In-Process | $150,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 913-Greenwood Signage | Gregg Murry | 913 - Greenwood | SI-0913-2026-1857 | Capex Pending | In-Process | $48,431.87 | $24,215.94 | $24,215.93 | $24,215.94 | |
| Approved | 913 - Rebrand Ground Signs. | Phil Loper | 913 - Greenwood | SI-0913-2026-1879 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 914-N. Augusta Signage | Gregg Murry | 914 - North Augusta | SI-0914-2026-1858 | Capex Pending | In-Process | $37,576.37 | $18,788.19 | $18,788.18 | $18,788.19 | |
| Approved | 914 - Rebrand Ground Signage | Phil Loper | 914 - North Augusta | SI-0914-2026-1880 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1001-Martinez Signage | Gregg Murry | 1001 - Martinez | SI-1001-2026-1859 | Capitalized | Completed | $15,784.33 | $16,741.70 | $-957.37 | $0.00 | |
| Approved | 1001-Rebrand Ground Signage | Phil Loper | 1001 - Martinez | SI-1001-2026-1881 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1002-Belair Signage | Gregg Murry | 1002 - Belair | SI-1002-2026-1860 | Capex Pending | In-Process | $33,706.34 | $16,853.17 | $16,853.17 | $16,853.17 | |
| Approved | 1002-Rebrand Ground Signage. | Phil Loper | 1002 - Belair | SI-1002-2026-1882 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1003-Hephzibah Signage | Gregg Murry | 1003 - Hephzibah | SI-1003-2026-1861 | Capex Pending | In-Process | $33,428.41 | $36,652.28 | $-3,223.87 | $36,652.28 | |
| Approved | 1003-Rebrand Ground Signage | Phil Loper | 1003 - Hephzibah | SI-1003-2026-1883 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1,003- Compressor Pump Replacement | Gary Kingsbury | 1003 - Hephzibah | EQ-1,003-2026-2059 | Capex Pending | In-Process | $5,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 1004-Evans Signage | Gregg Murry | 1004 - Evans | SI-1004-2026-1862 | Capex Pending | Completed | $19,452.36 | $11,660.36 | $7,792.00 | $11,660.36 | |
| Approved | 1004 - Rebrand Ground Signage | Phil Loper | 1004 - Evans | SI-1004-2026-1884 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1005-Steiner Signage | Gregg Murry | 1005 - Steiner | SI-1005-2026-1863 | Capitalized | Completed | $23,202.63 | $25,460.37 | $-2,257.74 | $0.00 | |
| Approved | 1005 - Rebrand Ground Signage | Phil Loper | 1005 - Steiner | SI-1005-2026-1885 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1005- TUnnelwatch PC | Dustin Dougherty | 1005 - Steiner | EQ-1005-2026-1999 | Capex Pending | In-Process | $3,200.00 | $3,098.48 | $101.52 | $3,098.48 | |
| Approved | 1005-Drive motor, sprocket, chain, and Rollers | Gary Kingsbury | 1005 - Steiner | EQ-1005-2026-2054 | Capex Pending | In-Process | $12,100.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 1006-Building Signage | Gregg Murry | 1006 - Peach Orchard | SI-1006-2026-1864 | Capex Pending | In-Process | $30,524.11 | $30,743.12 | $-219.01 | $30,743.12 | |
| Approved | 1006 - Rebrand Ground Signage | Phil Loper | 1006 - Peach Orchard | SI-1006-2026-1886 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 1007-Wrightsboro Signage | Gregg Murry | 1007 - Wrightsboro | SI-1007-2026-1865 | Capex Pending | In-Process | $51,397.89 | $51,748.10 | $-350.21 | $51,748.10 | |
| Approved | 1007 - Rebrand Ground Signage | Phil Loper | 1007 - Wrightsboro | SI-1007-2026-1887 | Capex Pending | In-Process | $13,000.88 | $0.00 | $0.00 | $0.00 | |
| Approved | 9,991-Extra-Laguna-RTC | Brad Osborne | 999 - Midwest | EQ-0800-2026-1746 | Capitalized | Completed | $7,500.00 | $7,015.45 | $484.55 | $0.00 | |
| Approved | 801- Replacement air Compressor | Rusty Modesty | 801 - Wax | EQ-0801-2026-1638 | Capitalized | Completed | $4,700.00 | $4,026.17 | $673.83 | $0.00 | |
| Approved | 809-Replacement controller for Kaeser Screw Compressor | Rusty Modesty | 809 - Hector Connoly | EQ-0809-2026-1645 | Capitalized | Completed | $4,858.00 | $6,257.00 | $-1,399.00 | $0.00 | |
| Approved | 809- canopy replacements on vac stalls | Brandy Fruia | 809 - Hector Connoly | FA-0809-2026-1696 | Capitalized | Completed | $8,898.15 | $8,898.15 | $0.00 | $0.00 | |
| Approved | 810- Canopy Replacements | Brandy Fruia | 810 - Ambassador Caffery | FA-0810-2026-1697 | Capitalized | Completed | $4,936.20 | $4,936.20 | $0.00 | $0.00 | |
| Approved | 805-Compressor replacement | Gary Kingsbury | 805 - Cbraud | EQ-0805-2026-1711 | Capitalized | Completed | $4,500.00 | $4,236.84 | $263.16 | $0.00 | |
| Approved | 805-Log Chain conversion | Gary Kingsbury | 805 - Cbraud | EQ-0805-2026-1714 | Capitalized | Completed | $10,500.00 | $11,559.92 | $-1,059.92 | $0.00 | |
| Approved | 809-Tablet Setup | David Carreon | 809 - Hector Connoly | EQ-0809-2026-1717 | Capitalized | Completed | $9,000.00 | $12,323.52 | $-3,323.52 | $0.00 | |
| Approved | 810-Log Chain conversion | Gary Kingsbury | 810 - Ambassador Caffery | EQ-0810-2026-1744 | Capitalized | Completed | $11,800.00 | $12,837.32 | $-1,037.32 | $0.00 | |
| Approved | 805-Ceiling Panel Replacement | Gary Kingsbury | 805 - Cbraud | EQ-0805-2026-1815 | Capex Pending | Completed | $15,000.00 | $47,331.36 | $-32,331.36 | $47,331.36 | |
| Approved | 130-Manvel - De Novo Sign Package | Gregg Murry | N/A | SI-0000-2026-2045 | Capex Pending | In-Process | $93,198.99 | $0.00 | $0.00 | $0.00 | |
| Grand Total | $13,510,436.96 | $9,176,669.37 | $334,029.40 | $7,215,196.89 | |