08-08-16 Fiscal Affairs Committee Meeting

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3/10/2016DAVIS, MARLA A190585ROMCO EQUIPMENT COMPAN024-7074-534.20-40-960.78CREDIT BATTERY 3/10/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2178.75STATE REGISTRATION FEEUNIT#85-03 #71-63 #80-24 #56-25 #56-06 #56-30 3/10/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-212.19STATE REGISTRATION ONLINECONVENIENCE & PROCESSING FEE 3/15/2016DAVIS, MARLA A230126VESCO024-7074-534.20-0136.79BINDER, FILE, CARD 3/16/2016DAVIS, MARLA A21375BROOKSIDE EQUIPMENT SA024-7074-534.20-4069.04BEARING & SEAL UNIT#80-40 3/17/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2150.25STATE REGISTRATIONUNIT #53-19 #51-48 #52-08 #71-84 3/17/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-211.58STATE REGISTRATION ONLINECONVENIENCE & PROCESSING FEE 3/21/2016DAVIS, MARLA A434701HOUSTON FREIGHTLINER P024-7074-534.20-40322.48MULTIPLE ACCCOUNTS 3/21/2016DAVIS, MARLA A434701HOUSTON FREIGHTLINER P024-7074-534.20-40106.19MULTIPLE ACCCOUNTS 3/21/2016DAVIS, MARLA A435827ASCO SOUTH HOUSTON024-7074-534.20-4044.88IGNITION CYLINDER & KEYSUNIT #71-72 3/22/2016DAVIS, MARLA A432405WILCO SUPPLY LLC024-7074-534.90-9573.98STOCK HYDRAULIC FITTINGS 3/22/2016DAVIS, MARLA A434701HOUSTON FREIGHTLINERS024-7074-534.20-40-322.48CREDIT RETURN 3/22/2016DAVIS, MARLA A435357ALL AMERICA SALES024-7074-534.40-2181.75DIAGNOSIS & REPAIR FUSEHOLDER 3/23/2016DAVIS, MARLA A10400ALLEN & KERBER AUTO SU024-7074-534.20-4038.00CAM SENSOR TOOL UNIT#4705 3/23/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.40-21370.66REBUILD RING & PINION ASSASSEMBLY 3/23/2016DAVIS, MARLA A432933GREAT SOUTHWEST PAPER001-6146-515.90-93255.78STYROFOAM CUPS, PAPERTOWELS, DRUM LINERS, SOAP 3/23/2016DAVIS, MARLA A434415MUSTANG MACH - HOU PAR024-7074-534.20-4053.35SOLENOID UNIT #71-35 3/23/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-211.42STATE REGISTRATION ONLINECONVENIENCE & PROCESSING FEE 3/23/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2142.75STATE REGISTRATION FEEUNIT #81-10 #59-33 #53-29 #53-22 3/24/2016DAVIS, MARLA A21375BROOKSIDE EQUIPMENT SA024-7074-534.20-4087.62AXLE BEARING UNIT #80-40 3/24/2016DAVIS, MARLA A431758TRIPLE S STEELHSO024-7074-534.20-4030.92STEEL BLACK PIPEUNIT #86-40 3/24/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-4026.56THERMOSTAT & HOUSINGUNIT #52-11 3/24/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.20-4017.36ABS SPEED SENSORUNIT #52-03 3/24/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.40-21-42.82CREDIT FOR WRONG AMOUNTCHARGED 3/24/2016DAVIS, MARLA A434994BAYSHORE CHRYSLER JEEP024-7074-534.40-2142.82CHARGED THE WRONG AMOUNT 3/24/2016DAVIS, MARLA A434994LANSDOWNE-MOODY CO (HO024-7074-534.20-40286.30SEND BACK NOT NEEDED 3/28/2016DAVIS, MARLA A433439MONUMENT CHEVROLET024-7074-534.20-4083.14TAIL LAMP WIRE HARNESSUNIT #59-32 3/28/2016DAVIS, MARLA A434994CERTIFIT AUTO PARTS-HT024-7074-534.20-40139.30PASSENGER & DRIVERSIDETAIL LAMP ASSY UNIT #59-32 3/28/2016DAVIS, MARLA A434994LANSDOWNE-MOODY CO (HO024-7074-534.20-40289.54SKIDS & PEPLACEMENT PARTFOR BLADES UNIT #80-16 3/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-211.58STATE REGISTRATION ONLINE& CONVENIENCE FEES 3/28/2016DAVIS, MARLA A434994CERTPAY HARRISCO MVKC024-7074-534.40-2150.25STATE REGISTRATION FEEUNIT #53-40 #53-41 #53-43 3/29/2016DAVIS, MARLA A434545PROSTAR SERVICES INC001-6146-515.90-93208.55COFFEE, CREAMER, SUGAR,EQUAL 3/29/2016DAVIS, MARLA A434994LANSDOWNE-MOODY CO (HO024-7074-534.20-40418.84TILLER BLADES UNIT #80-16 3/30/2016DAVIS, MARLA A250005WOWCO EQUIPMENT CO024-7074-534.20-4015.56BEARING SEAL UNIT #80-12