09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/27/2017BOLES, BENNIE GPARKING METERS001-5252-521.20-157.00PARKING-MADD AWARDS,JUDGE MITRANO VEHICLE 4/12/2017BRADLEY, BRYAN SSMARTSIGN001-8080-552.20-1580.MIS85.80ALLIGATOR WARNING SIGNS LCB PARK 4/13/2017BRADLEY, BRYAN SBAYTOWN SAND & CLAY001-8080-552.40-1880.MIS288.00SAND FOR ARENA ALLEYWAY 4/27/2017BRADLEY, BRYAN SFISCHER'S HAREWARE001-8080-552.20-1581.FC65.94SIGNS FOR RESTROOMS FITNESS CENTER 4/27/2017BRADLEY, SHAMARIAN DSPENCER CLEANERS001-5258-521.20-157.92CLEANING OF DISPATCH TABL ECLOTH FOR SYVAN BEACH DAY 4/5/2017BRISCOE, PHILLIP CTHE COMMAND POST001-5253-521.20-0350.87HONOR GUARD SHOES-BURNETT 4/6/2017BROOKS, BILLY JCHLORINATOR MAINTENANC002-7087-532.40-02811.00REPLACED SO2 DETECTOR SEN SOR WWTP 4/6/2017BROOKS, BILLY JCHLORINATOR MAINTENANC002-7087-532.40-02297.82CHLORINE CHECK VALVES WWTP 4/6/2017BROOKS, BILLY JDX SERVICE002-7087-532.20-071451.00TP CHEMICALS 4/6/2017BROOKS, BILLY JDX SERVICE002-7087-532.20-07659.00TP CHEMICALS 4/6/2017BROOKS, BILLY JSUPERIOR POOL - 402A002-7086-532.20-07625.00CALCIUM HYP CHLORITE 4/11/2017BROOKS, BILLY JFISCHER'S HAREWARE002-7087-532.20-156.99MURIATIC ACID 4/11/2017BROOKS, BILLY JDOLLAR GENERAL #10014002-7087-532.20-0643.80STORAGE BAGS CLEANING PRODUCTS WASP SPRAY CLEANING PRODUCTS 4/11/2017BROOKS, BILLY JDOLLAR GENERAL #10014002-7087-532.20-154.00STORAGE BAGS CLEANING PRODUCTS WASP SPRAY STORAGE BAGS 4/11/2017BROOKS, BILLY JDOLLAR GENERAL #10014002-7087-532.20-159.00STORAGE BAGS CLEANING PRODUCTS WASP SPRAY WASP SPRAY 4/13/2017BROOKS, BILLY JAQUA SOLUTIONS INC002-7087-532.20-1594.44LAB CHEMICALS 4/20/2017BROOKS, BILLY JDX SERVICE002-7087-532.20-071451.00TP CHEMICALS 4/27/2017BROOKS, BILLY JFORT BEND SERVICES INC002-7087-532.20-071790.25POLYMER FOR BELT PRESS 4/28/2017BROWN, JEFFREY WAMC GULF POINTE 30 #02001-8082-551.20-1582.SP20.00FOUR MOVIE TICETS FOR SPECIAL PROGRAMS STAFF. 4/5/2017CAIN, LYLE DAMAZON MKTPLACE PMTS001-6054-510.40-7094.97PANASONIC PROJECTOR LAMP REPLACEMENT BULB WITH HOUSING FOR THE PANASONIC PROJECTOR IN EOC 4/19/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-01728.11MONTHLY USAGE CHARGE 02-27-2017 TO 03-26-2017 4/19/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-011679.70MONTHLY LEASE CHARGE 03-27-2017 TO 04-26-2017 4/19/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-013316.96MONTHLY USAGE CHARGE 02-27-2017 TO 03-26-2017 4/19/2017CAIN, LYLE DIMAGENET CONSULTING001-6066-519.40-01103.49SCANNER MAINT. CHARGE 03-27-2017 TO 04-26-2017 4/20/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-5253-521.40-55241.00OFFICE SOFTWARE SUITE FOR CID'S LATITUDE 12 TABLET 4/25/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.20-93493.70UPS FOR THE DMARC ROOM IN CITY HALL 4/26/2017CAIN, LYLE DSHI GOVERNMENT SOLUTIO001-6066-519.40-554650.80RENEWAL OF OUR VMWARE PRODUCTS 4/26/2017CAIN, LYLE DPCMG800-6255468001-5253-521.40-50440.00IKEY KEYBOARD FOR CID'S CRIME SCENE VAN 4/4/2017CAMP, LISA MGALLS034-5059-522.20-03360.08UNIFORMS - BOOTS, TROUSERS 4/4/2017CAMP, LISA MGRINGO'S MEXICAN K001-6061-565.50-0717.27LEADERSHIP LAPORTE 4/10/2017CAMP, LISA MNATIONAL ACADEMY OF AM034-5059-522.30-20725.00RENEWAL CE'S FOR NAAC CODING RENEWAL FOR CAMP YEARLY 4/19/2017CAMP, LISA MGALLS034-5059-522.20-03306.72UNIFORMS - POLOS, TROUSERS BOOTS NEW HIRE 4/20/2017CAMP, LISA MTRIZETTO CORPO00 OF 00001-5059-522.30-01200.00ELECTRONIC BILLING FEES APRIL 4/21/2017CAMP, LISA MCROWN DOORS001-5059-522.40-11965.00SPRING TO REPAIR 14 X 16 COMMERICAL DOOR 5/3/2017CAMP, LISA MGALLS034-5059-522.20-0397.40POLOS COMMUNICATIONS DEPT 4/8/2017CAMPOS, MIGUEL AALLEN AND KERBER AUTO002-7085-533.40-0223.99ADAPTER TRAILER 4/10/2017CAMPOS, MIGUEL ATHE HOME DEPOT #0565002-7085-533.40-1235.96PASTIC SHEET 4/4/2017CAMPOS, VICTOR MHELENA CHEMICAL CO 371001-7071-531.20-07320.00HERBICIDES 4/6/2017CAMPOS, VICTOR MALLEN AND KERBER AUTO010-7077-531.20-1514.99DRIVE BELT FOR GATE OPENER