04-10-17 Fiscal Affairs Committee Meeting

Browse Search

OCTOBERTRANSACTIONSBYCARDHOLDER TransactionTrans CardholderVendor NameMiscellaneous Information 1 DateAmt 10/20/2016BROOKS, BILLY JDX SERVICE1451.00TP CHEMICALS WASP SPRAY 10/28/2016BROOKS, BILLY JSUPERIOR POOL - 402A625.00TP CALCIUM HYPO, FOR CLEANING ODOR, CONTROL FOR CLEANING ODOR, CONTROL 10/11/2016BROWN, JEFFREY WVERIFIED VOLUNTEERS21.00BACKGROUND CHECK FOR BRANDON GUY'S, SPECIAL OLYMPICSVOLUNTEER. 10/14/2016BROWN, JEFFREY WBUC-EE'S #1842.70FUIL FOR UNIT 82-12 FOR FALL CLASSICS SPECIAL OLYMPICS IN COLLEGE STATION 10/14/2016BROWN, JEFFREY WNAVASOTA/DAIRY QUEEQPS65.12SPECIAL OLYMPICS FALL CLASSICS/ DINNER FOR 10 ATHLETES 10/31/2016BROWN, JEFFREY WPAPA JOHN'S #0190248.93SPECIAL PROGRAMS HALLOWEEN LUNCH/PARTY 11/2/2016BROWN, JEFFREY WB & G PASADENA WHOLESA93.49POPCORN FOR POPCORN MACHINE FOR SPACIAL PROGRAMS PROGRAMS 11/2/2016BROWN, JEFFREY WPASADENA SPORTING GOOD1858.50UNIFORMS FOR SPECIAL OLYMPICS BOWLING AND TRACK/BOCCE 10/21/2016BURAS, JACK RCM TUITION FEES29.00CLASS EXAM FEE FOR CLASS C WASTEWATER JACK BURAS 10/4/2016CAIN, LYLE DPAYPAL IMAGENET CONSU3161.79MONTHLY OVERAGE CHARGES 08-27-2016 TO 09-26-2016 10/4/2016CAIN, LYLE DPAYPAL IMAGENET CONSU4003.66MONTHLY LEASE CHARGES 08-27-2016 TO 09-26-2016 10/4/2016CAIN, LYLE DPAYPAL IMAGENET CONSU282.91ANNUAL MAINTENANCE CHARGE RICOH DX 3340 @ PD 07-01-2016 TO 06-30-2016 10/4/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1008.60MONTHLY OVERAGE CHARGES 07-27-2016 TO 08-26-2016 10/5/2016CAIN, LYLE DPAYPAL IMAGENET CONSU103.49MONTHLY SCANNER MAINT. 08-27-2016 TO 09-26-2016 10/5/2016CAIN, LYLE DPAYPAL IMAGENET CONSU860.79PAYOFF FROM THE LEASE RICOH SP 5210SR IN POLICE PATROL 10/6/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO1016.00TECHNICAL SUPPORT RENEWAL FOR OUR ACRONIS SOFTWARE 10-5-2016 TO 10-4-2017 10/6/2016CAIN, LYLE DINFO TECH RESEARCH GRO2210.00INFO~TECH MEMBERSHIP RENEWAL FOR RESEARCH & INSIGHTS TO IT MATERIALS 10/6/2016CAIN, LYLE DPAYPAL IMAGENET CONSU860.79PAYOFF FROM THE LEASE RICOH SP 5210SR IN POLICE RECORDS 10/6/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1080.91PAYOFF FROM THE LEASE RICOH MP C2551 IN FIRE MARSHAL 10/6/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1080.91PAYOFF FROM THE LEASE RICOH MP C2551 IN FIRE ADMINISTRATION 10/7/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO12051.90SOLARWINDS SOFTWARE SUPPORT RENEWAL 10-6-2016 TO 02-24-2018 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU475.18PAYOFF FROM THE LEASE RICOH MP 301SPF IN PD REPORT WRITING ROOM 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU860.79PAYOFF FROM THE LEASE RICOH SP 5210SR IN POLICE DISPATCH 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1803.03MONTHLY LEASE CHARGES 09-27-2016 TO 10-26-2016 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU3804.91MONTHLY OVERAGE CHARGES 09-27-2016 TO 10-26-2016 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU781.69MONTHLY OVERAGE CHARGES 08-27-2016 TO 09-26-2016 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU103.49MONTHLY SCANNER MAINT 09-27-2016 TO 10-26-2016 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU2284.15PAYOFF FROM THE LEASE RICOH MP C4502 IN PARKS DEPARTMENT 10/7/2016CAIN, LYLE DPAYPAL IMAGENET CONSU2284.15PAYOFF FROM THE LEASE RICOH MP C4502 IN POLICE ADMINISTRATION 10/10/2016CAIN, LYLE DPAYPAL IMAGENET CONSU6881.49PURCHASE RICOH MP C4504 PUBLIC WORKS UPSTAIRS 10/10/2016CAIN, LYLE DPAYPAL IMAGENET CONSU2801.74PURCHASE RICOH MP 2554 PUBLIC WORKS WAREHOUSE 10/10/2016CAIN, LYLE DPAYPAL IMAGENET CONSU3195.84PURCHASE RICOH MP 2554 POLICE PATROL REPORTING ROOM 10/10/2016CAIN, LYLE DPAYPAL IMAGENET CONSU4140.86PURCHASE RICOH MP 2554 POLICE DISPATCH 10/10/2016CAIN, LYLE DPAYPAL IMAGENET CONSU14754.21PURCHASE OF A COPIER AFICIO MP C8002SP, CITY HALL COPY ROOM 10/13/2016CAIN, LYLE DCOMPLETE TABLET SOLUTI1404.00AIRWATCH ANNUAL SUBSCRIPTION RENEWAL 10/13/2016CAIN, LYLE DPAYPAL IMAGENET CONSU6423.86PURCHASE COLOR LASER MFP RICOH AFICIO MP C4504 10/14/2016CAIN, LYLE DDROPBOX R3WV3YLNL5JX847.47DROPBOX FOR BUSINESS MEMBERSHIP SUBSCRIPTION RENEWAL