08-08-16 Fiscal Affairs Committee Meeting

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3/9/2016BARLOW, MITCHEL S80331THE HOME DEPOT 565002-7085-533.40-0247.522 CYCLE OIL FOR PUMPS &SAWS 3/11/2016BARLOW, MITCHEL S80331THE HOME DEPOT 565002-7085-533.20-9019.97ENGRAVER FOR TOOLSFOR CREW TRUCKS 3/11/2016BARLOW, MITCHEL S200360SEARS HARDWARE 5067002-7085-533.20-9059.99SOCKET SET CREW 6 3/11/2016BARLOW, MITCHEL S200360SEARS HARDWARE 5067002-7085-533.20-90106.76SOCKET SETS CREW 4 & 5 3/24/2016BARLOW, MITCHEL S20625BAYTOWN SAND & CLAY002-7085-533.40-12936.00MULTIPLE ACCOUNTS 3/24/2016BARLOW, MITCHEL S20625BAYTOWN SAND & CLAY002-7086-532.40-13936.00MULTIPLE ACCOUNTS 3/24/2016BARLOW, MITCHEL S430967GEO GLEN ENTERPRISES I003-9890-898.71-20434.004" CUT ONTO 6" PIPE100 BLOCK S BROWNELL 3/31/2016BARLOW, MITCHEL S434005HD SUPPLY WATERWORKS 1002-7085-533.40-12420.00STOCK EPOXY W/ALLOY 4/4/2016BARLOW, MITCHEL S434994TEEX 979 458 6903002-7085-533.30-20385.00BASIC WATER - XAVIERSHAW 3/10/2016BARTEK, TODD E431889BAY AREA RENTALS001-7071-531.40-15178.95CONCRETE SIDEWALK @ 3522BROOKWOOD 3/11/2016BARTEK, TODD E435956HD SUPPLY WHITE CAP #7001-7071-531.40-1565.95FOR INLET/MAN HOLE REPAIR 3/18/2016BARTEK, TODD E435956HD SUPPLY WHITE CAP #7001-7071-531.40-15274.32MATERIALS NEEDED FORCONCRETE REPAIRS 4/3/2016BARTEK, TODD E80331THE HOME DEPOT 6507001-7071-531.40-022.97SAW BALDE FOR MILWALKEESAW-SAW 3/3/2016BEDFORD, MICHELLE L90232IACP001-5252-521.30-01150.002016 MEMBERSHIP-CHIEF 3/3/2016BEDFORD, MICHELLE L434870VISTAPR VISTAPRINT.COM001-5253-521.60-0285.91DITRICH, STEWART,PATRICK,BOLES,PLEMONS BUSINESS CARDS 3/3/2016BEDFORD, MICHELLE L434870VISTAPR VISTAPRINT.COM001-5258-521.60-0217.23DITRICH, STEWART,PATRICK,BOLES,PLEMONS BUSINESS CARDS 3/3/2016BEDFORD, MICHELLE L435665SQ R.A.D. SYSTEMS001-5258-521.30-01225.00PARSONS,NOVOSAD&STANLEYR.A.D. LICENSE RENEWAL 3/4/2016BEDFORD, MICHELLE L434371IDENTISYS INC.001-5253-521.20-91587.00YEARLY SERVICE CONTRACT ON ZEBRA PRINTER 02/26/2016-09/30/2016 3/5/2016BEDFORD, MICHELLE L90066IBM CORPORATION001-5253-521.80-231476.60CLIENT DEVICE LICENSE & SW SUBSCTIPTION & SUPPORT-12 MONTHS 3/8/2016BEDFORD, MICHELLE L434867AMAZON.COM001-5253-521.20-15105.69BOLT CUTTERS FOR D.O.T 3/10/2016BEDFORD, MICHELLE L160175OFFICE DEPOT #1127001-5258-521.20-157.04CREDIT BACK FOR TAX CHARGED - ORIGINAL CHARGE LAST P-CARD CYCLE 3/12/2016BEDFORD, MICHELLE L431461ENTERPRISE CAR TOLLS001-5256-521.60-0635.05ICAC VEHICLE TOLL CHARGES 3/21/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5253-521.40-19600.00K.MARTIN STREET CRIMES VEHICLE INVOICE # 8000-1255-2594 3/21/2016BEDFORD, MICHELLE L435474IN COBAN TECHNOLOGIES001-5253-521.20-9333.00PATROL-UPS BATTERY 3/21/2016BEDFORD, MICHELLE L435474IN COBAN TECHNOLOGIES001-5253-521.20-9390.00DVMS BWC SOLUTION RENEWAL 3/21/2016BEDFORD, MICHELLE L435474IN COBAN TECHNOLOGIES001-5253-521.20-9325.00PATROL-UPS BATTERY 3/21/2016BEDFORD, MICHELLE L435474IN COBAN TECHNOLOGIES001-5253-521.20-15900.00MIC PARTS & BATTERIESSWENSON ORDER 3/22/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19675.00HUCK RENTAL VEHICLE-ICACINVOICE # 8000-1256-3619 3/22/2016BEDFORD, MICHELLE L435735PREFERRED TECHNOLOGY001-5253-521.80-23352.00MILESTONE LICENSE FOR COVERT CAMERA PROJECT 3/24/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5253-521.20-0112.95REFILL FOR COUNTER PENRECORDS WINDOW 3/29/2016BEDFORD, MICHELLE L431461ENTERPRISE RENT-A-CAR032-5256-521.40-19675.00BOGUE HIDTA RENTAL VEHICLE INVOICE NO. 8000-1267-8283 3/30/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5253-521.20-15114.14RECHARGE BATTERIES-LIDARRADARS 3/31/2016BEDFORD, MICHELLE L434867AMAZON.COM AMZN.COM/BI001-5253-521.20-0121.23REFILL FOR COUNTER PENRECORDS WINDOW 4/4/2016BEDFORD, MICHELLE L434867AMAZON MKTPLACE PMTS001-5253-521.20-1825.05HDMI OUTPUT HDTV VIDEO CABLE CONVERTER ADAPTER