09-11-17 Fiscal Affairs Committee Meeting

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MarchTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 3/9/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-0837.00MULTIPLE ENTRIES INV#37831 - POST INJURY-DEERING 3/9/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI034-5051-522.80-21704.00MULTIPLE ENTRIES INV#37831- 2 FIRE PHYSICALS 3/9/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081639.00PRE-EMPLOM. & PHYSICALS PRE-EMPLOYMENT 3/14/2017FLORES, ANGELICA JVESCO001-6062-515.20-01124.56OFFICE SUPPLIES 3/16/2017FLORES, ANGELICA JVESCO001-6062-515.20-01-29.43OFFICE SUPPLIES 3/21/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-08884.00PREEMPL& PHYSICALS PRE-EMPLOYMENT 3/21/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI034-5051-522.80-21352.00PREEMPL& PHYSICALS V VILLAFUERTE ANNUAL PHYSICAL 3/31/2017FLORES, ANGELICA JTARGET 00013961001-6062-515.60-70132.72PSW IN MAY 3/21/2017FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71111.00SERVICE AWARD AUGUST SMITH 3/21/2017FLORES, ANGELICA JTEXAS CHAPTER PRIMA PU001-6062-515.30-0175.0003212017-09302017 MEMBERSHIIP DUES 3/7/2017FOGARTY, PATRICE LCARVED STONE INC001-6067-510.20-15141.50GIFT FOR COUNCILMAN CLAUS EN FOR FINAL COUNCIL MEETING 3/13/2017FOGARTY, PATRICE LSOUTHWEST AIRLINES001-6067-510.30-20283.88FLIGHT FOR RECORDS SPECIA LIST FOR TMCCP SEMINAR IN 3/30/2017FOGARTY, PATRICE LAMAZON MKTPLACE PMTS001-6067-510.20-1536.34PHONE CASE AND SCREEN PRO TECTOR FOR MAYOR'S NEW PHONE 4/3/2017GALLION, ROBYN CCOUPLAND CRAFTS & SIGN001-5256-521.50-0722.00ALLUMINUM SIGNS FOR CSI VAN 3/6/2017GARNER, ROBERT KLOWES #01053001-6049-551.20-1542.96TOILET SEATS 3/16/2017GARNER, ROBERT KULINE SHIP SUPPLIES001-6048-551.20-15125.56TRASH BAG CLBHOUSE 3/23/2017GARNER, ROBERT KAMAZON MKTPLACE PMTS001-6048-551.20-1524.99WIRELESS MICROPHONE 3/22/2017GARNER, ROBERT KREVENGE PEST CONTROL I001-6048-551.50-0779.00MONTHLY SPRAYING CLUBHOUSE 3/7/2017GARNER, ROBERT KSAMSCLUB.COM001-6048-551.20-0179.87THERMAL CASH REGISTER PAPER 3/6/2017GARNER, ROBERT KOFFICE DEPOT #2662001-6048-551.20-01162.72BATTERIES,INK, STAPLES RUBBER BANDS, ETC 3/29/2017GARNER, ROBERT KMERCURY PAYMENT SYSTEM001-6048-551.20-9369.52NEW TERMINAL CREDIT CARD SWIPER 3/17/2017GARZA, RAFAEL GDXP ENTERPRISES001-5252-521.40-066.78BELTS FOR PD GATE 3/21/2017GARZA, RAFAEL GFOSTER FENCE LTD001-5252-521.40-11134.58REPAIR PD GATE 3/22/2017GARZA, RAFAEL GWW GRAINGER001-5252-521.20-1536.23LAMPS&WALL SWITCH KEY-PD 3/29/2017GARZA, RAFAEL GCROWN TROPHY001-5252-521.20-1525.00RENE VALDEZ-NAME PLATE 3/30/2017GARZA, RAFAEL GKROGER #319001-5253-521.20-16228.00INMATE MEALS 3/14/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.BGP30.04PIPE REPAIR AT BROOKGLEN 3/22/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.WP42.80WAVE POOL CONTROL REPAIRS 3/27/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.NWP5.98PIPE REPAIR 3/16/2017GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.20-0781.FC660.22START UP CHEMICALS FOR RFC POOL 3/24/2017GONZALES, KELLY CVESCO002-6147-515.20-0199.56KEYBOARD & SUPPLIES PENS, TAPE DISPENSER ETC UTILITY BILLING DEPT 4/3/2017GONZALEZ, JESSE LFISCHER'S HAREWARE002-7085-533.40-125.99PLUMBING SUPPLIES 3/14/2017GONZALEZ, JESSE LSQ BILL MURFF TURF002-7085-533.40-1250.00SOD 10442 CATLETT 3/22/2017GONZALEZ, JESSE LWOWCO EQUIPMENT CO024-7074-534.40-21495.34FUEL FILTER OIL,LABOR FOR DEBRI IN FUEL TANK 3/7/2017GONZALEZ, ROGEROFFICE DEPOT #665001-5258-521.20-1515.99PLAQUE-AWARDS CEREMONY 3/20/2017GOONIE, ALVINAPL ITUNES.COM/BILL001-5256-521.20-011.40RINGTONE - CHARGED WRONG CARD. REFUND ON THE WAY 3/22/2017GOONIE, ALVINFRY'S ELECTRONICS #34032-5253-521.80-23SZST493.891TB SAMSUNG PRO GOONIE 3/24/2017GOONIE, ALVINAMAZON MKTPLACE PMTS032-5253-521.40-06SZST286.10CRUCIAL 16GB SERVER MEMOR GOONIE 3/30/2017GOONIE, ALVINAMAZON.COM032-5253-521.40-06SZST53.98DELL SOUNDBAR GOONIE