08-08-16 Fiscal Affairs Committee Meeting

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5/5/2016CHITTENDEN, ROBERT A101015/5/2016A AND I FASTENER AND S001-6049-551.20-30$162.36HEX NUTS, FLATWASHERSCAPSCREWS 5/9/2016CHITTENDEN, ROBERT A603005/9/2016FISCHER'S HAREWARE001-6049-551.20-15$19.47BRAKE CLEANER 5/20/2016CHITTENDEN, ROBERT A4329335/20/2016GREAT SOUTHWEST PAPER001-6049-551.20-15$92.10TRASH CAN LNERS 5/27/2016COLLINS, GHISLAINE M2301265/27/2016VESCO001-6141-515.20-01$50.991 BOX 3 HOLE PUNCH COPYPAPER 6/2/2016COOK, LANCE E4301756/2/2016USPS 48494005731408537001-5256-521.20-02$3.77IA CASE 5/5/2016CRAMER, RYAN A4311255/5/2016A & A GRAPHIC SUPPLY C001-9090-519.20-01$77.0636 X 500 PAPER (2 ROLLS) 5/19/2016CRAMER, RYAN A4348255/19/2016VILLAGE PIZZA & SEA001-9090-519.20-15$68.57FOOD FOR 5-19-16 P&Z MTG 5/4/2016CURIEL, SAUL R603005/4/2016FISCHER'S HAREWARE002-7087-532.40-02$19.44NUTS/BOLTS TO INSTALLBOLT PRESS EXHAUST FANS 5/10/2016CURIEL, SAUL R603005/10/2016FISCHER'S HAREWARE002-7087-532.40-02$9.24PLUMBING PARTS NEEDED TOREPAIR CLARIFIER SPRAYER PIPING 5/10/2016CURIEL, SAUL R603005/10/2016FISCHER'S HAREWARE002-7087-532.40-02$39.98QUICK SET CEMENT TOREPAIR CRACK ON CLARIFIER #2 WALL 5/12/2016CURIEL, SAUL R4307535/12/2016SUMMIT ELECTRIC SUPPLY002-7087-532.40-02$28.94CLAMPS NEEDED TO SUPPORTCLARIFIER SPRAYER PIPING 5/16/2016CURIEL, SAUL R4349945/16/2016DOLLAR GENERAL #10014002-7087-532.20-06$28.00MULTIPLE ACCOUNTSCLEANING PRODUCTS 5/16/2016CURIEL, SAUL R4349945/16/2016DOLLAR GENERAL #10014002-7087-532.20-15$9.65MULTIPLE ACCOUNTSCOFFEE CREAMER 5/18/2016CURIEL, SAUL R4309725/18/2016OREILLY AUTO 00005207002-7087-532.40-02$55.78SPARE YOKE AND U JOINTFOR LIFT PUMP SHAFT REPAIR 5/18/2016CURIEL, SAUL R4349945/18/2016A & K INDUSTRIAL REPAI002-7087-532.40-02$725.00PLANT LIFT PUMP DRIVESHAFT #1 (REPAIR & BALANCE) 5/26/2016CURIEL, SAUL R1303155/26/2016W MCCLAIN PLUMBING LLC002-7087-532.50-07$175.00CERTIFY 2 BACK FLOWDEVICES (TP & L.S. #6) 5/24/2016DAEUMER, CHERELL D4324685/24/2016LANDS END BUS OUTFITTE002-6147-515.20-15$32.48CITY SHIRTMETER READER SUPERVISOR 5/26/2016DAEUMER, CHERELL D4306135/26/2016NATIONAL PROCUREMEN001-6065-515.30-01$400.00APPLICATION FEE FOR AEPPROCUREMENT AWARD 5/4/2016DAVIS, MARLA A213755/4/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$526.44PISTON LINER KITUNIT #41-80 5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #72-54 5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #72-55 5/4/2016DAVIS, MARLA A801495/4/2016HOUSTON FREIGHTLINER P024-7074-534.20-40$594.11MULTIPLE ACCOUNTSTENSIONER MOUNTING KIT & DRIVE BELT UNIT #86-11 5/4/2016DAVIS, MARLA A4349945/4/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$3.38ONLINE CONVENIENCE &PROCESSING FEE 5/4/2016DAVIS, MARLA A4349945/4/2016CERTPAY HARRISCO MVKC024-7074-534.40-21$134.00STATE REGISTRATION FEEUNIT #72-58 #58-54 #53-60 #53-55 #53-38 #85-45 5/5/2016DAVIS, MARLA A4320915/5/2016WAUKESHA-PEARCE HOUSTO024-7074-534.20-40$92.05FUEL PUMP KIT UNIT #71-15 5/6/2016DAVIS, MARLA A901605/6/2016INDUSTRIAL DISPOSAL SU024-7074-534.20-40$640.50AIR CLEANER ASSEMBLYUNIT #71-80 5/6/2016DAVIS, MARLA A4358275/6/2016ASCO SOUTH HOUSTON024-7074-534.20-40$130.95COOLANT RESEVIOR & CAP &BRACKET UNIT #71-72 5/9/2016DAVIS, MARLA A4358275/9/2016ASCO SOUTH HOUSTON024-7074-534.20-40$296.08A/C MOTOR PULLEYUNIT #71-42 5/10/2016DAVIS, MARLA A213755/10/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$28.06THERMOMETER UNIT #71-80 5/10/2016DAVIS, MARLA A213755/10/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$149.94HEAD BOLTS SCREWS UNIT#71-80 5/10/2016DAVIS, MARLA A213755/10/2016BROOKSIDE EQUIPMENT SA024-7074-534.20-40$220.00THIS TRANSACTION SHOULDBE A CREDIT!! 5/10/2016DAVIS, MARLA A4307485/10/2016MSC 05 HOUSTON SO002-7085-533.40-07$1,700.00FIRE HYDRANT 5/10/2016DAVIS, MARLA A4307485/10/2016MSC 05 HOUSTON SO001-6146-515.90-93$1,700.00FIRE HYDRANT 5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.20-40$56.40MULTIPLE ACCOUNTSAXLE UNIT #71-59 5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.20-40$56.40MULTIPLE ACCOUNTSAXLE UNIT #71-84 5/10/2016DAVIS, MARLA A4349945/10/2016MARCO'S TRUCK TARP024-7074-534.90-95$198.00MULTIPLE ACCOUNTSTARP AXLE 5/11/2016DAVIS, MARLA A1905855/11/2016ROMCO EQUIPMENT COMPAN024-7074-534.20-40$76.01DOOR LATCH CABLE & WIREUNIT #71-24 5/11/2016DAVIS, MARLA A4311765/11/2016FRAZER LTD024-7074-534.90-95$189.43STOCK PADDLE LATCH 5/11/2016DAVIS, MARLA A4311765/11/2016FRAZER LTD024-7074-534.90-95$100.00BACK DOOR LATCH