09-11-17 Fiscal Affairs Committee Meeting

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MarchTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 3/6/2017GORDON, BARRY SSOUTHERN TIRE MART024-7074-534.90-95876.00STOCK TIRES 3/7/2017GORDON, BARRY SSOUTHERN TIRE MART024-7074-534.90-95321.00STOCK TIRE 3/7/2017GORDON, BARRY SBEASLEY TIRE SERVI024-7074-534.90-951217.00STOCK TIRES 3/10/2017GORDON, BARRY SFISCHER'S HAREWARE024-7074-534.20-15-32.99HOSE CREDIT 3/16/2017GORDON, BARRY SBEASLEY TIRE SERVI024-7074-534.90-95630.00STOCK TIRE 4/3/2017GORDON, BARRY SPRAXAIR DISTRIBUTION I001-6146-515.90-9432.95PROPANE FOR UNIT #74-28 3/30/2017GORDON, BARRY SCUMMINS SO PLAINS 12024-7074-534.20-4074.00SENSOR, TEMP UNIT# 72-46 3/30/2017GRAY JR, LARRY LMCPEARSON SERVICE CENT001-7071-531.40-151.60PROPANE FOR PATCH TRUCK UNIT# 71-22 4/3/2017GRAY JR, LARRY LMCPEARSON SERVICE CENT001-7071-531.40-15158.40PROPANE FOR PATCH TRUCK UNIT# 71-22 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03123.553001 N 23RD ST OFC 022403232017 CONF#2964106481 3/28/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0380.653324 SOMERTON DR 0209-03082017 CONF# 2974479371 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03106.263001 N 23RD ST 0217-03162017 CONF# 2964073691 3/28/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0332.11201 BAY FOREST DR 0217-03162017 CONF#2974455311 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0328.7610428 SPENCER HWY/EMS 0219-03182017 CONF#2964062711 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0346.74125 S 3RD ST 03/20-04192017 CONF 2964008511 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03144.663600 CANADA/PECAN PARK 0302-04012017 CONF# 2964101771 3/28/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0390.203324 SOMERTON DR/BG 0309-04082017 CONF#2974481221 3/29/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0368.932900S BROADWAY ST 0314-04132017 CONF# 007855 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03107.863001 N 23RD ST PD 0317-04162017 CONF# 2964095791 3/28/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0341.66201 BAY FOREST/GOLF 0317-04162017 CONF#2974458931 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0329.1910428 SPENCER HWY/EMS 0319-04182017 CONF# 2964064901 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03133.103001 N 23RD OFC 0324-04232017 PAID 3/23/17 3/28/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0388.053001 N 23RD ST/PD 0325-04242017 CONF#2974485881 3/27/2017GREEN, DANIELLE LWCA CAPITAL001-7073-532.50-07934.20WASTE CORP/ 010012830 1501 POPLAR COVE/BAYPOINT TOWNHOMES CONF#068568 3/27/2017GREEN, DANIELLE LWCA CAPITAL001-7073-532.50-07517.48WASTE CORP/010013099 2601 S BROADWAY/PELICAN BAY CONF# 043730 3/21/2017GREEN, DANIELLE LATT BILL PAYMENT001-6066-519.40-502263.85AT&T EAMIS INTERNET/LINK FEB 19- MAR 18, 2017 ROUTER ID 902806352/ FRANKLIN TENNESSEE 3/21/2017GREEN, DANIELLE LATT BILL PAYMENT001-6066-519.40-503245.78AT&T ROUTER ACCESS SERVIC FEB 19-MAR 18, 2017 ROUTER ID 121553/ FRANKLIN TENNESSEE 3/21/2017GREEN, DANIELLE LATT BUS PHONE PMT001-6066-519.70-0319191.00MONTHLY PHONE/ OPTEMAN FEB 27-MAR 26, 2017 CONSOLIDATED BILL/ FIBER OPTIC CONNECTION 3/21/2017GREEN, DANIELLE LATT BUS PHONE PMT001-6066-519.40-5014395.25MONTHLY PHONE/ OPTEMAN FEB 27-MAR 26, 2017 CONSOLIDATED BILL/ FIBER OPTIC CONNECTION 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03218.151322 S BROADWAY FEB 9-MAR 8, 2017 CONF 2964020231 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-03121.271322 S BROADWAY FITNESS CENTER/COMCAST CONF 2964023961 3/24/2017GREEN, DANIELLE LSPRINT WIRELESS001-6066-519.70-0345.27SPRINT ACCT#642221698 JANUARY 17- FEBRUARY 16 2017 CONF# 1053848664 3/21/2017GREEN, DANIELLE LATT BUS PHONE PMT001-6066-519.70-032288.52MONTHLY LONG DISTANCE JANUARY-FEBRUARY 2017 PAID 3/21 CONF XMW4 3/28/2017GREEN, DANIELLE LGARDA CL001-6141-515.50-06424.65ARMORED TRANSPORTATION MARCH SERVICES/ COURT & CITY HALL CONF GDAGDA000049844 CITY HALL/FINANCE 3/28/2017GREEN, DANIELLE LGARDA CL032-6064-512.40-80424.65ARMORED TRANSPORTATION MARCH SERVICES/ COURT & CITY HALL CONF GDAGDA000049844 MUNICIPAL COURT 3/24/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X001-6066-519.70-0337.19125 S 3RD FIRE STATION MONTHLY XFINITY CONF 2964005221 3/28/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-03878.30MOBILE BROADBAND UNLIMITED 02/10-03/09 CONF#020581 3/28/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-03543.87MOBILE BROADBAND UNLIMITED 3/11-04/10 CONF#037487 3/9/2017HAIRE, AMY LLEXISNEXIS RISK SOL EP001-5256-521.50-07115.00INVESTIGATION TOOL