08-08-16 Fiscal Affairs Committee Meeting

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4/5/2016WHITE, RONNIE L200185SPECTRUM CORPORATION001-8080-552.40-10$371.30SCOREBOARD REPAIRS ONFILED 2 AT PECAN 4/6/2016WHITE, RONNIE L435109BO-TECH ELECTRIC, INC.001-8080-552.40-10$490.00REPLACEMENT OF GUTTERAND 2 DISCONNECTS AT NORTHWEST PARK 4/7/2016WHITE, RONNIE L432412HOUSTON GARDEN CTRS 14001-5059-522.40-11$101.94PLANTS FOR EMS 4/18/2016WHITE, RONNIE L200185SPECTRUM CORPORATION001-8080-552.40-10$1,021.40MULTIPLE SCOREBOARDREPAIRS AT PECAN 4/20/2016WHITE, RONNIE L190250IN RINEHART TRUCKING001-8080-552.40-10$518.88WASHED SAND FORINFIELDS AT PECAN 4/8/2016WILLIS, HOWARD R60300FISCHER'S HAREWARE002-7084-533.40-02$5.96#3 & #9 WELL OILERS 4/29/2016WILLIS, HOWARD R60300FISCHER'S HAREWARE002-7084-533.40-02$6.27CHLORINATOR SOLENOIDREPAIR 4/5/2016WINGATE, MARK434995ELLIOTT ELECTRIC SUPPL001-8080-552.40-11$285.40BALLASTS FOR BUILDINGS 4/6/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-06$9.58CLEANER FOR RFC GYMMEZZANINE AC UNIT 4/7/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-06$159.63RFC AC UNIT IN GYM 4/8/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$56.16RFC GYM MEZZANINEREMOVE BAD BEARINGS 4/8/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$12.49LCB REPAIR STORAGE BLD 4/8/2016WINGATE, MARK200270DXP ENTERPRISES001-8080-552.40-06$62.78RFC BLOWER MOTOR REPAIR 4/13/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11$133.97OCCUPANCY SENSORRETURNED 4/14/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.40-11$23.99PECAN PARKLIGHT SWITCH RR 4/14/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11$11.25WALL SWITCHES FOR BLDS 4/14/2016WINGATE, MARK70600WW GRAINGER001-8080-552.40-11-$133.97RETURN OCCUPANCY SENSOR 4/18/2016WINGATE, MARK70600WW GRAINGER001-8080-552.20-15$27.16SUPPLIES FOR 80-06 4/20/2016WINGATE, MARK435568COASTAL HVAC SUPPLY001-5059-522.40-11$1,333.93DEHUMIDIFIER, DRAIN PAN,FLOAT SWITCH, START COLLAR, 4/21/2016WINGATE, MARK60300FISCHER'S HAREWARE024-7074-534.40-02$42.43MILDEWBLOCK/REMOVE 4/25/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$26.49DROP CLOTH FOR FLOORSPAINTING PROJECT 4/25/2016WINGATE, MARK433221AC PLUMBING SUPPLY INC001-8081-551.20-15$34.651-1/2 PVC, GLUE 4/26/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8081-551.20-15$7.96COUPLING PVC 4/27/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$18.61ALARM MOUNT FOR RFC POOL 4/29/2016WINGATE, MARK190245RED'S SAFE AND LOCK SE001-8080-552.40-11$91.44LOCKS FOR RFCCYLINDER LOCKS 4/29/2016WINGATE, MARK434995ELLIOTT ELECTRIC SUPPL001-8080-552.40-11$494.00LAMPS FPR SAN JAC TRAIL 5/2/2016WINGATE, MARK60300FISCHER'S HAREWARE001-8080-552.20-15$13.17SYLVAN BEACH PIER REPAIR 5/2/2016WINGATE, MARK433221AC PLUMBING SUPPLY-BAY001-8081-551.20-15$20.381-1/2 PVC $256,806.26