06-12-17 Fiscal Affairs Committee Meeting

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FebruaryTransactionbyCardholder Full NameVendor NameAcct #Proj #TransMiscellaneous Information 1 Amt BROOKS, BILLY JHARBOR FREIGHT TOOLS 1002-7087-532.20-0529.98PLANT WHEEL BARROW TIRES BROOKS, BILLY JDX SERVICE002-7087-532.20-071451.00TP CHEMICALS BROOKS, BILLY JIN LARAMIE CRANE, LLC003-7087-532.71-20PW00071225.00CRANE RENTAL BROOKS, BILLY JWW GRAINGER002-7087-532.40-02156.36BATTERY BROOKS, BILLY JIN A-1 FIRE EQUIPMENT002-7087-532.40-11196.00ANNUAL FIRE EXT. INSPECTION AND HYDRO RECHARGE BROOKS, BILLY JCHLORINATOR MAINTENANC002-7087-532.40-02396.80CL2 REGULATOR REPAIR PARTS BROOKS, BILLY JDX SERVICE002-7087-532.20-071451.00TP CHEMICALS BROWN, JEFFREY WAQ HOUSTON AMUSEMENTS001-8082-551.20-1582.SP14.004-STAFF MEMBERS FEE FOR F OR SPORT FIELD TRIP BROWN, JEFFREY WWAL-MART #3298001-8082-551.20-1582.SP12.77NEEDLES, BUTTONS FOR SEWING ACTIVITIES BROWN, JEFFREY WMR. GATTI'S PIZZA001-8082-551.20-1582.SP26.633 STAFF MEALS -SPORT FIELD TRIP CAIN, LYLE DDMI DELL HIGHER EDUC032-5253-521.20-15SZST-1583.99CREDIT FOR HIGH VOLTAGE UPS THAT WAS RETURNED/EXCHANGED FOR A LOW VOLTAGE MODEL THAT WAS PURCHASED CAIN, LYLE DDMI DELL HIGHER EDUC001-5059-522.20-93145.00DELL 20" MONITOR TO ADD AS A SECOND MONITOR IN THE LIEUTENANT'S OFFICE AT EMS CAIN, LYLE DIN SECURITY INFORMATI001-6066-519.40-552495.00TO UPGRADE/UPDATE THE EXISTING ALARM CENTER SOFTWARE THAT IS ON A POLICE DISPATCH MACHINE CAIN, LYLE DAMAZON MKTPLACE PMTS001-6066-519.20-0154.99SWISSGEAR 1900 SCANSMART TSA LAPTOP BACKPACK - BLACK CAIN, LYLE DPP BELTANEWEBSERVICES001-6066-519.30-01180.00CI.LA-PORTE.TX.US DOMIAN NAME RENEWAL FOR NEXT 6 YEARS FROM DECEMBER 18 2017 CAIN, LYLE DPP BELTANEWEBSERVICES001-6066-519.30-01210.00CI.LA-PORTE.TX.US DOMAIN NAME RENEWAL FOR PAST 7 YEARS AS OF DECEMBER 18, 2017 CAIN, LYLE DTYLER TECH GOVT FEES001-6066-519.50-071200.00INCODE TECHNICAL SERVICES DEPLOYMENT - R - TEST SETUP FLIP FROM HOSTED TO OP CAIN, LYLE DPAYPAL IMAGENET CONSU001-6066-519.40-01103.49MONTHLY SCANNER MAINT. 01-27-2017 TO 02-26-2017 CAIN, LYLE DPAYPAL IMAGENET CONSU001-6066-519.40-012418.77MONTHLY USAGE CHARGE 01-27-2017 TO 02-26-2017 CAIN, LYLE DPAYPAL IMAGENET CONSU001-6066-519.40-01806.73MONTHLY USAGE CHARGE 12-27-2016 TO 01-26-2017 CAIN, LYLE DPAYPAL IMAGENET CONSU001-6066-519.40-011679.70MONTHLY LEASE CHARGE 01-27-2017 TO 02-26-2017 CAIN, LYLE DAMAZON MKTPLACE PMTS001-6066-519.20-019.99IPHONE 6 CASE VEATOOL WITH RUBBER BACK AND TPU BUMPER CUSHION FOR IPHONE 6S, BLACK CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.40-55257.60DEEP FREEZE RENEWAL 3 YEAR RENEWAL OF DEEP FREEZE SUPPORT FOR 10 LICENSES CAIN, LYLE DACTIVE911 INC001-6066-519.30-011350.00ACTIVE 911 AGENCY DEVICE SUBSCRIPTION RENEWAL CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.40-5510336.30F-SECURE SOFTWARE SUPPORT YEARLY RENEWAL CAIN, LYLE DDMI DELL HIGHER EDUC001-6066-519.20-93386.14SMART-UPS 750 RM 2U UPS TO HAVE THE RADIO EQUIPMENT HOOKED UP TO AT THE MAIN STREET WATER TOWER CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.40-551790.40BACK-UP EXEC SOFTWARE SUPPORT YEARLY RENEWAL CAMP, LISA MFISH TALES001-6061-565.50-0731.54LUNCH FOR RAY NOLEN AND LISA CAMP - LEADERSHIP LA PORTE CAMP, LISA MGALLS034-5059-522.20-03543.28UNIFORMS FOR NEW HIRE CAMP, LISA MGALLS034-5059-522.20-0385.36UNIFORM PANTS CAMP, LISA MCAPITOL GRILL001-6061-565.50-078.12LUNCH FOR LISA CAMP - LEADDERSHIP LA PORTE LEGISLATIVE DAY CAMP, LISA MCAPITOL GRILL001-6061-565.50-074.24LUCH FOR LISA CAMP - LEADERSHIP LA PORTE LEGISLATIVE DAY CAMPOS, VICTOR MNTS MIKEDON LLC001-7071-531.20-10423.00TRAFFIC PAINT FOR PW STRIPING