11-14-16 Fiscal Affairs Committee Meeting

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6/29/2016BALES, KENDALL WAMAZON MKTPLACE PMTS27.97BLANKS FOR TRACK GUN 6/30/2016BALES, KENDALL WAMAZON.COM AMZN.COM/BI15.77RESULTS BOARD 6/30/2016BALES, KENDALL WAMAZON.COM15.77RESULTS BOARD 6/30/2016BALES, KENDALL WAMAZON.COM15.77RESULTS BOARD 6/30/2016BALES, KENDALL WAMAZON.COM AMZN.COM/BI100.26RECEIPT BOOKS 6/30/2016BALES, KENDALL WAMAZON.COM90.6410X20 CANOPY 6/30/2016BALES, KENDALL WAMAZON.COM15.77RESULTS BOARD 6/30/2016BALES, KENDALL WWAL-MART #5116113.68SUMMER CAMP SUPPLIES 6/7/2016BANDA, SAULBAY AREA RENTALS151.95INLET TOP REPAIR @ EAST E ST/SAN JACINTO 6/8/2016BANDA, SAULTHE HOME DEPOT 565178.08BUILDING MATERIALS FOR OFFICE 6/7/2016BANKS, ROBERT AIWS GAS AND SUPPLY OF18.60TP PARTS WASHER SERVICE FOR MAY 6/7/2016BANKS, ROBERT AXYL DEWATERING169.00JACK FOR 4" GODWIN PUMP 6/8/2016BANKS, ROBERT AXYL DEWATERING58.90FRONT JACK - 4" TRASH PUMP 6/9/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY1630.00PUMP RENTAL FEE FOR PUMP @ L.S. #2 6/14/2016BANKS, ROBERT AM D N ENTERPRISES81.24PLUMBING PARTS TO REPAIR PLANT WATER TANK 6/14/2016BANKS, ROBERT AXYL DEWATERING84.80MAGNETIC PICK UP UNIT #86-01 6/16/2016BANKS, ROBERT AMOODY BROS.569.07POLYMER PUMP DIAPHRAMS AND SPRINGS 6/17/2016BANKS, ROBERT ACB SMITH CO INC276.91TO REPAIR RUST SPOTS INSIDE PLANT WATER TANK 6/27/2016BANKS, ROBERT AXYL DEWATERING-84.80CREDIT RETURN WRONG PART 6/28/2016BANKS, ROBERT ASENSAPHONE16.00REPAIR OF SENSAPHONE 400 AUTO DIALER REPAIR (UNDER WARRANTY, FRIEGHT COST 6/28/2016BANKS, ROBERT AXYL DEWATERING-307.70INCORRECT CHARGE - AMOUNT IS NOT CORRECT 6/28/2016BANKS, ROBERT AXYL DEWATERING370.70SEPARATION TANK FILTER SCREEN BALL & EJECTOR - CORRECT CHARGE 6/28/2016BANKS, ROBERT ABUTLER & LAND24.64SKY 8 PIN SOCKET FOR L.S. PHASE MONITORS 7/1/2016BANKS, ROBERT AHAHN EQUIPMENT COMPANY1268.80REPAIRS MADE TO PUMP AT L.S. #38 (INCLUDES PULLING/INSTALLING) 6/15/2016BARLOW, MITCHEL SBLACKBURN MANUFACTURIN413.55BLUE MARKER FLAGS 6/16/2016BARLOW, MITCHEL SCOBURN SUPPLY COMPANY1810.00WATER LINE REPLACEMENT 6/24/2016BARLOW, MITCHEL SM D N ENTERPRISES505.50901 TEXAS (LPHS) 901 TEXAS 6/27/2016BARLOW, MITCHEL SFISCHER'S HAREWARE13.28 6/8/2016BEDFORD, MICHELLE LNASHS FITNESS INC175.00QUARTERLY MAINTENANCE/ INSPECTION OF FITNESS EQUIPMENT 6/9/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS7.70ICAC VEHICLE TOLL CHARGES 6/10/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CAR675.00#8000-1381-2030 HIDTA MONTHY RENTAL 6/15/2016BEDFORD, MICHELLE LGREAT SOUTHWEST PAPER88.97PAPER TOWELS,MULTIFOLD TO WELS 6/15/2016BEDFORD, MICHELLE LGREAT SOUTHWEST PAPER88.96PAPER TOWELS,MULTIFOLD TO WELS 6/15/2016BEDFORD, MICHELLE LTHE HOME DEPOT 5651637.68JAIL-WASH/DRYER REPLACEME NT 6/15/2016BEDFORD, MICHELLE LVISTAPR VISTAPRINT.COM620.99FOLDERS FOR ANIMAL SHELTE R - ADOPTION PAPERWORK - PRESENTATION STYLE APPROVED BY COMMITTEE 6/17/2016BEDFORD, MICHELLE LCUEVAS DISTRIBUTION-198.00CREDIT-DUPLICATE CHARGE