09-11-17 Fiscal Affairs Committee Meeting

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MarchTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 3/28/2017BEDFORD, MICHELLE LWW GRAINGER032-5253-521.20-17HH_PD776.48REPSIRATOR FILTERS HELPING HEROES GRANT 3/22/2017BEDFORD, MICHELLE LHOBBY-LOBBY #0103001-5252-521.20-1528.12FRAMES FOR CITIZEN & EMPL OYEE AWARD - LOST RECEIPT 3/7/2017BEDFORD, MICHELLE LMPH INDUSTRIES INC001-5253-521.20-9023.51BATTERY COMPARTMENT REPAIR PART FOR RADARS 3/10/2017BEDFORD, MICHELLE LZEBRATECHNOLOGIES INTL001-5253-521.40-02270.63REPAIR ZEBRA PRINTER TAX WILL BE REFUNDED 3/7/2017BEDFORD, MICHELLE LNASHS FITNESS INC001-5252-521.50-07175.00MAINT.FITNESS ROOM&INSPECTION 3/9/2017BISH, ANTHONY RWWW.ANYPROMO.COM001-5258-521.20-15279.80JR POLICE BADGE STICKERS 3/9/2017BISH, ANTHONY RTCPA001-5258-521.30-20100.00CRIME PREV.I REGISTRATION MISSOURI CITY,TX 04/17/2017 3/9/2017BISH, ANTHONY RTCPA001-5258-521.30-20100.00CRIME PREV.II REGISTRATIO MISSOURI CITY,TX 05/29/2017 3/10/2017BISH, ANTHONY RKROGER #319001-5258-521.20-1563.27NAPKINS, BOWLS,TEA&WATER- RECOGNITION CEREMONY 3/16/2017BLANCHARD, FREEANN VVESCO002-6147-515.20-01366.98ENV #10 WINDOW ENV#9 REGULAR/STAPLES/COPY PAPER UTILITY BILLING DEPT 4/3/2017BRADLEY, BRYAN SBIG ASS FANS001-8080-552.40-1980.MIS256.00EQUIPMENT RENTAL FAN INSTALL 3/23/2017BRADLEY, BRYAN SBROOKSIDE EQUIPMENT SA015-8080-552.46-53PR00033386.00AUGER FOR PLAYGROUND PROJECTS 3/7/2017BRADLEY, SHAMARIAN DVOIANCE LLC001-5258-521.50-0720.06INTERPRETATION SERVICES 3/15/2017BRADLEY, SHAMARIAN DTEXAS APCO NENA JOINT001-5258-521.30-20285.00GALLION-2017 APCO CONF.RE GISTRATION 3/15/2017BRADLEY, SHAMARIAN DTEXAS APCO NENA JOINT001-5258-521.30-20285.00BRITT-2017 APCO CONF.REGI STRATION 3/25/2017BRISCOE, PHILLIP COREILLY AUTO #0520001-5253-521.20-1518.48OIL FOR HENSON CITY TAHOE 3/13/2017BROOKS, BILLY JFORT BEND SERVICES INC002-7087-532.20-071790.25TP POYLMER 3/14/2017BROOKS, BILLY JDX SERVICE002-7087-532.20-072110.00TP CHEMICALS 3/20/2017BROOKS, BILLY JTRAINING002-7087-532.30-0185.00MEMBERSHIP FOR BILLY 3/23/2017BROOKS, BILLY JDX SERVICE002-7087-532.20-071451.00TP CHEMICALS 3/9/2017BROOKS, BILLY JUSA BLUE BOOK002-7087-532.20-15307.71TSS FILTERS AND LAB CHEMICALS 3/18/2017BROWN, JEFFREY WARC SERVICES/TRAINING001-8089-550.30-20245.00LIFE GUARD CERTIFICATIONS & CPR FOR CITY LIFE GUARDS 7 STAFF $35.00 EACH 3/22/2017BROWN, JEFFREY WONE STOP PARTY SHOP001-8082-551.20-1582.MIS118.80CURTAINS FOR MELA DRAMA AND CHILI COOK-OFF 3/30/2017BROWN, JEFFREY WFAMILY DOLLAR #2258001-8082-551.20-3682.SP5.90WATER FOR SPECIAL OLYMPICS ATHLETS PRACTICE 3/13/2017BROWN, JEFFREY WHOUSTON ZOO- ADMISSION001-8082-551.20-1582.SP54.00FIELD TRIP\[ FOR PARTICIPANTS TO ZOO 3/24/2017BROWN, JEFFREY WKROGER #319001-8082-551.20-1582.MIS99.98TWO SHEET CAKES FOR SENIOR CHILI COOK-OFF 3/13/2017BROWN, JEFFREY WCINEMARK THEATRES 190001-8082-551.20-3682.SP69.50MOVIE FOR SPACIAL OLYMPICS PARTICIAPNTS 3/28/2017BURTON, JOHN SMCCOYS #24001-7071-531.40-0218.99HAND SPRAYER FOR CRACK SEAL 3/15/2017BURTON, JOHN SMCCOYS #24001-7071-531.20-0524.99HAND TAMPER FOR COLD PATCH 3/23/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-01781.50MONTHLY USAGE CHARGE 01-27-2017 TO 02-26-2017 3/23/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-012839.25MONTHLY USAGE CHARGE 01-27-2017 TO 02-26-2017 3/23/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-011679.70MONTHLY LEASE CHARGE 02-27-2017 TO 03-26-2017 3/23/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-01103.49MONTHLY SCANNER MAINT. 02-27-2017 TO 03-26-2017 3/10/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.20-93565.60APC UPS & BATTERIES APC BACK-UPS CS 500S AND APC REPLACEMENT BATTERY CARTRIDGE #2S 3/7/2017CAIN, LYLE DAMAZON.COM001-6066-519.20-9348.00WESTERN DIGITAL 500GB DESKTOP HARD DRIVE 3/24/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-8089-550.20-93217.40APC BACK-UPS CS 500S (2) FOR RECREATION AND FITNEESS CENTER 3/24/2017CAIN, LYLE DAMAZON.COM001-6066-519.20-0535.00FLUKE NETWORKS 8-WIRE IN-LINE MODULAR ADAPTER WITH K-PLUG 3/23/2017CAIN, LYLE DPCMG800-6255468001-6066-519.40-55573.45ULTRAEDIT LICENSES PLUS MAINTENANCE FOR 5 USERS 3/25/2017CAIN, LYLE DEXPERTS EXCHANGE LLC001-6066-519.30-01199.95EXPERTS EXCHANGE ONLINE SUBSCRIPTION RENEWAL