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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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4/24/2017 1:39:34 PM
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3/21/2025 2:35:32 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/27/2010
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<br />CARDHOLDER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />KELLY GARNER <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />DENNIS HLAVATY <br />SHAWN ITA WATTS <br />SHAWN ITA WATTS <br />SHAWN ITA WATTS <br />SHAWN ITA WATTS <br />SHAWN ITA WATTS <br />SHAWN ITA WATTS <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />JASON PEUGEOT <br />LISA CAMP <br />LISA CAMP <br />LISA CAMP <br />SHARON HARRIS <br />SHARON HARRIS <br />SHARON HARRIS <br /> <br />SHARON HARRIS <br />PEGGY LEE <br />LORIE DOUGHTY <br />LORIE DOUGHTY <br />LORIE DOUGHTY <br />LORIE DOUGHTY <br />LORIE DOUGHTY <br /> <br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />VENDOR DATE <br />LOWES #01053* 01212010 <br />L1GHTBULBMARKET.COM 01212010 <br />LOWES #01053* 01252010 <br />OFFICE MAX 01252010 <br />OFFICE MAX 01252010 <br />ULlNE *SHIP SUPPLIES 01272010 <br />FSPRG.COM 1~77-327-89 01272010 <br />COURSETRENDS 02012010 <br />SOUTH EAST GOLF SUPPLY 02022010 <br />CTN EDUCATIONAL SERVIC 01052010 <br />WIN ROBERTLAO 01142010 <br />TEXAS TURFGRASS ASSOC 01202010 <br />MATHESON TRIGAS 308 01222010 <br />MATHESON TRIGAS 308 01222010 <br />MATHESON TRIGAS 308 01222010 <br />TEXAS DEPARTMENT OF AG 01242010 <br />RINEHART TRUCKING CO 01252010 <br />WM SUPERCENTER 01112010 <br />WM SUPERCENTER 01112010 <br />VESCO 01122010 <br />WAL-MART#5116 01202010 <br />VESCO 01212010 <br />TOP PRINTING 01252010 <br />WWW.FACTORYOUTLETSTOR 01062010 <br />MAIN STREET EMBROIDERY 01062010 <br />RADIO ACCESSORY HEADQU 01122010 <br />AMERICAN FLOOR MATS 01122010 <br />SAFE KIDS WORLDWIDE 01182010 <br />LONE STAR UNIFORMS 01282010 <br />WALGREENS #3286 Q03 01282010 <br />GAL*GALLS INC 01292010 <br />SPENCER CLEANERS 02022010 <br />COUPLAND CRAFTS & SIGN 02022010 <br />THE BETTY MILLS COMPAN 02022010 <br />HEALTH CARE LOGISTICS 02022010 <br />MAIN STREET EMBROIDERY 01132010 <br />USPS 48494005731408QPS 01142010 <br />GAL*GALLS INC 01202010 <br />KROGER #319 01202010 <br />TEXASLANDAND00171165 01202010 <br />DONUT FACTORY 01282010 <br /> <br />KIM SON RESTAURANT 02042010 <br />KROGER #319 01202010 <br />MONEY LINE SYSTEMS, IN 01252010 <br />ULlNE *SHIP SUPPLIES 02022010 <br />VESCO 02022010 <br />DONNELLY HAMCO AUTOMAT 02042010 <br />DONNELLY HAMCO AUTOMAT 02042010 <br /> <br />AMT <br /> <br />53.81 <br />34.32 <br />(15.96 <br />(10.00 <br />89.34 <br />120.11 <br />99.00 <br />495.00 <br />285.35 <br />240.00 <br />480.00 <br />75.00 <br />62.10 <br />63.57 <br />63.57 <br />12.52 <br />1,883.04 <br />39.50 <br />64.74 <br />50.96 <br />31.98 <br />13.53 <br />364.50 <br />79.98 <br />10. 00 <br />202.03 <br />107.88 <br />50.00 <br />233.50 <br />44.95 <br />191.00 <br />29.00 <br />213.00 <br />130.04 <br />80.27 <br />30.00 <br />7.25 <br />113.66 <br />15.61 <br />19.54 <br />19.50 <br /> <br />PAGE 3 <br /> <br />48.87 <br />3.99 <br />188.79 <br />140.25 <br />85.46 <br />224.95 <br />224.95 <br /> <br />ACCT CODE DESCRIPTION <br />02860485512015 metal cushion, duster, commercial neve <br />02860485512015 Iiaht bulbs <br />02860485512015 return of pin cfI replae <br />02860485512001 ppr cli s, toner discount and coupons came to credit) <br />02860485512001Ippr clips pens, toner and ink <br />0286048551201533 aal coreless clear and 7-10 aal coreless clear <br />02860485516006 kbilling software <br />02860485516005 monthly advertising for golf marketing solution <br />02860485512015Ipencil, hex freiaht <br />02860495513020 2 registrations for pest control svcs <br />02860495514012 actuator assembly <br />02860495513001 membership renewal <br />02860495512015 materialslacetlyne <br />02860495512015 materialslacetlyne <br />02860495512015 materialslacetlvne <br />02860495513001 renewal of license <br />02860495512015 48 tons of 3/8 rock <br />00150595222015 Floor Cleaner <br />00150595222001 Office Supplies <br />00150595222001 Floor Mat for A. Keener <br />00150595222001 Tape and Storaae Boxes <br />00150595222001 Red stamp pad, black stamp pad, "coPv" stamp <br />001505952260022010 Run Sheets 1500 count) <br />00150595222015 GPS mount & pov er suppl for 1184 <br />00150595222003 Cost for appl ing I atches to Bike Medic Jacket <br />00150595224003 CIMA Radio Battery x2 <br />00150595222015 Bathroom floor mats for below umials <br />00150595223001 Recertification Fee for Paramedic Gomes Car Seat Tech <br />00150595222003 Uniforms for new EMS emplovee C. Oliver 3 Class B Shirts and a 1 Winter Jacket <br />00150595222055 Medical Supplies- Band Aid <br />00150595222003 Uniforms for new EMS employee C. Oliver 3 Pair of pants, name plate and dutv beln <br />00150595222003 Cost to have C. Oliver pants (3 Pair hemmed <br />00150595222015 Public Relations-Oecals for Vial of Life Program <br />00150595222015 Instant Hand San~izer <br />00150595222055 Prescription Containers for Vial of Life Program <br />001505952220032 winter caps for paramedics <br />00150595222002 Postage to mail DPS registration to Austin, TX <br />001505952220032 name plates for uniforms shirts,Uniform pants - Watts <br />00160675106004 lunch supplies for Early Voting Clerks for Special Election Jan 30, 2010 <br />00160675103020 lunch for S. Harris at monthly TMCA Meeting -January 20,2010 <br />00160675102015 donuts for Records Liaisons at Records Management Dav Meetina on Januarv 28,2010 <br />lunch for S. Harris, M. Gillett and Sandra Watkins (City Secretary) aIIer Entity Meeting with <br />00160675106004 Harris County Elections Divisions on Feb. 4, 2010 <br />00190905192015 Cookies for Census Meeting 1-20-10 <br />00161415154001 Supplies for MICR machine - Cash <br />00161415152001 Cardboard boxes for Record Retention Day - 2-15-10 <br />00161415152001 Office Supplies <br />00161415152018 Toner for laser printer <br />00261475152018 Toner for laser Printer <br />
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