08-08-16 Fiscal Affairs Committee Meeting

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3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7085-533.30-20120.27MULTIPLE ACCOUNTS 3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7086-532.30-20120.27MULTIPLE ACCOUNTS 3/10/2016INGLE, TASHONDA434994WORLDPOINT ECC002-7087-532.30-20120.27MULTIPLE ACCOUNTS 3/12/2016INGLE, TASHONDA434867AMAZON MKTPLACE PMTS002-7086-532.40-1749.50PHONE CONNECT BATTERY 3/14/2016INGLE, TASHONDA434994MICHAELS STORES 9912001-7070-530.20-15134.90FRAMES FOR MISSIONSTATEMENT 3/14/2016INGLE, TASHONDA434994MICHAELS STORES 8724001-7070-530.20-1585.82FRAMES AND MATS FORMISSION STATEMENT 3/14/2016INGLE, TASHONDA434994MICHAELS STORES 9912001-7070-530.20-15-29.90REFUND WRONG SIZE FRAMES 3/15/2016INGLE, TASHONDA434994AMERICAN PUBLIC WORKS001-7070-530.20-1523.002016 NPWW POSTER 3/24/2016INGLE, TASHONDA230126VESCO001-7070-530.20-019.04POP UP NOTES AND TWIN TIPPERMANENT MARKER 3/29/2016INGLE, TASHONDA434994POSITIVE PROMOTIONS IN001-7070-530.20-1534.90MINTS FOR PUBLIC SERVICEWEEK FOR SHARON 3/30/2016INGLE, TASHONDA435298WM SUPERCENTER #5116001-7070-530.20-1512.23FRAME FOR 2016 PUBLICSERVICE WEKK POSTER FOR SHARON 4/1/2016INGLE, TASHONDA230126VESCO001-7070-530.20-0110.36CHARGE FOR BINDERS 4/2/2016INGLE, TASHONDA230126VESCO001-7070-530.20-0121.112' BINDERS 4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7084-533.30-2042.00MULTILPE ACCOUNTS 4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7085-533.30-2042.00MULTILPE ACCOUNTS 4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7086-532.30-2042.00MULTILPE ACCOUNTS 4/4/2016INGLE, TASHONDA434994SQ RC HEALTH SERVICES002-7087-532.30-2042.00MULTILPE ACCOUNTS 3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-05-48.71AUTH#091719HATS 3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-0548.71INV#091719HATS 3/10/2016JENKINS, MELVIN432548SQ MAIN STREET EMBROI002-6147-515.20-0545.00AUTH#045269HATS 3/24/2016JENKINS, MELVIN432056VERIZON/A WIRELESS003-9890-655.40-0581.19INV#TX061N10765APPROVAL#099205 3/9/2016JONES, SHAWNA M434825PIPELINE GRILL001-6067-510.30-2048.91SALT GRASS CHAPTER 3/9/16MEETING MEAL - PIPELINE GRILL $48.91 FOR P. FOGAR 3/11/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0166.65BLUE SHARPIES AND LEGAL PADS. AN EXCESS OF 5 PADS WERE DELIVERED AND IMMEDI 3/14/2016JONES, SHAWNA M434825LAPERLA ITALIAN GR001-6067-510.20-15216.97LA PERLA $216.97 DINNER CC MEETING 3-14-16 3/15/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0144.95BLACK SHARPIES. EXCESS OF4 PACKS WERE DELIVERED AND IMMEDIATELY RETURNED. 3/15/2016JONES, SHAWNA M435018HOUSTON CHRONICLE-ADV001-6067-510.60-03119.08GOLF COURSE CONCESSIONS BID AD IN HOUSTON CHRONICLE 3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-01-35.96CREDIT. BLACK SHARPIES -EXCESS OF 4 PACKS WERE DELIVERED AND WERE 3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-0158.07ADDRESS LABELS, MINI BINDER CLIPS, AND COPY PAPER. 3/17/2016JONES, SHAWNA M435017VESCO001-6067-510.20-01-50.55CREDIT FOR 5 EXCESS PACKSOF LEGAL PADS THAT WERE NOT ORDERED. 3/22/2016JONES, SHAWNA M434834KROGER #319001-6067-510.20-153.99KROGER $3.99 FOR WATER FOR CC MEETINGS. 3/23/2016JONES, SHAWNA M434825VILLAGE PIZZA & SEA001-6067-510.20-1556.39VILLAGE PIZZA $56.39 DINNER CC MEETING 3/28/16. 3/24/2016JONES, SHAWNA M434825GRINGO'S MEXICAN K001-6067-510.20-15345.58GRINGO'S $345.58. CC MEETING DINNER 3/24/16. 3/28/2016JONES, SHAWNA M434825VILLAGE PIZZA & SEA001-6067-510.30-2042.48VILLAGE PIZZA DINNER CC MEETING (NEEDED TO ORDER MORE) 3/28/16. 3/28/2016JONES, SHAWNA M435066TEXAS MUNICIPAL CLERKS001-6067-510.30-0146.502016 SUPPLEMENT TML & PROCEDURE MANUAL 6TH EDITION.