09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/10/2017FLETCHER, MICHAEL T1775 LKQ TEXAS BEST DI024-7074-534.20-401000.00COOLING ASSEMBLY, CORE UNIT# 72-56 4/21/2017FLETCHER, MICHAEL TUTILITY TRAILER LA POR024-7074-534.90-95144.06BRAKE CHAMBER 4/21/2017FLETCHER, MICHAEL TPRAXAIR DISTRIBUTION I024-7074-534.20-402.28BATTERY CABLE LUG UNIT# 84-03 4/27/2017FLETCHER, MICHAEL TPRAXAIR DISTRIBUTION I001-6146-515.90-9432.95PROPANE FOR UNIT# 74-28 4/4/2017FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71331.43SERVICE AWARD LISA CAMP 4/10/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081237.00PHYS, DRUG/ALC SCREENG PRE EMP/ POST INJURY 4/10/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081237.00PHYS DRUG/ALC SCRNG PRE EMP/ POST INJURY 4/13/2017FLORES, ANGELICA JTERRYBERRY COMPANY001-6062-515.60-71313.63C PAIGE & S KOMINEK SERVICE AWARDS INVOICE /CHRGE DISCREPANCY 4/13/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081144.00PHYS. DRUG/ALC SCRNG PRE EMP/ POST INJURY 4/18/2017FLORES, ANGELICA JINTUIT IN FIRST CHEC001-6062-515.50-07376.00PRE-EMP BG SCREENING 4/21/2017FLORES, ANGELICA JVESCO001-6062-515.20-01142.96OFFICE SUPPLIES 4/25/2017FLORES, ANGELICA JINT IN TEXAS INDUSTRI001-6062-515.50-081859.00PHYS DRUG ALC SCREENING PRE EMP & POST INJURY 4/26/2017FLORES, ANGELICA JWRIGHT FLOOD014-6142-515.60-072104.00FLOOD INS- CITY HALL 604 W FAIRMONT 5/2/2017FOGARTY, PATRICE LINT IN THE BAY AREA O001-6067-510.60-031738.502017 APRIL LEGAL ADS 4/7/2017GALLION, ROBYN CFISCHER'S HAREWARE001-5256-521.50-0722.66KEYS FOR CSI VAN 4/7/2017GALLION, ROBYN CFISCHER'S HAREWARE001-5256-521.50-07-1.73TAX CREIT FOR CHARGE 4/25/2017GALLION, ROBYN CFISCHER'S HAREWARE001-5256-521.50-0717.92DULP KEYS FOR CSI VAN 4/14/2017GARNER, ROBERT KFISCHER'S HAREWARE001-6048-551.20-1531.96TAPE, DUST PAN WATER NOZZLE, FAUCET SET 4/24/2017GARNER, ROBERT KREVENGE PEST CONTROL I001-6048-551.50-0779.00MONTHLY SPRAYING CLUBHOUSE 4/17/2017GARZA, RAFAEL GFISCHER'S HAREWARE001-5258-521.20-1512.99ANCHORS-HANG CLIPBOARDS ON WALLS @ ANIMAL SHELTER 4/19/2017GARZA, RAFAEL GWW GRAINGER001-5252-521.20-15184.28QUARTZ METAL HALIDE LAMP- PD PARKING LOT 4/20/2017GARZA, RAFAEL GWW GRAINGER001-5252-521.20-15276.12BALLAST KIT-PD PARKING LOT 4/24/2017GARZA, RAFAEL GWM SUPERCENTER #5116001-5253-521.20-1525.80LADDER-W.LARGE,WASP SPRAY &BRUSH FOR CAR WASH WASP SPRAY&BRUSH FOR CAR WASH 4/24/2017GARZA, RAFAEL GWM SUPERCENTER #5116001-5256-521.20-9039.44LADDER-W.LARGE,WASP SPRAY &BRUSH FOR CAR WASH LADDER-W.LARGE 4/24/2017GARZA, RAFAEL GTHE HOME DEPOT #0565001-5253-521.20-1523.98REPLACEMENT TOILET SEAT-PD 4/25/2017GARZA, RAFAEL GCROWN TROPHY001-5252-521.20-1547.50NAME PLATE-EMPLOYEE OF QUARTER 4/27/2017GARZA, RAFAEL GFISCHER'S HAREWARE001-5253-521.20-1533.98DRAIN OPENER&AUGER-LOBBY BATHROOM 4/7/2017GIVENS, KENNARD MWILLIAMS SCOTSMAN RPO015-9892-665.91-50GEN665137.99CONTAINER 5/2/2017GIVENS, KENNARD MWILLIAMS SCOTSMAN RPO015-9892-665.91-50GEN665117.99CONTAINER 4/6/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1581.NWP9.68PLUMBING SUPPLIES NW POOL 4/18/2017GOINES, FREDERICK BINT IN LA PORTE TOOL001-8080-552.20-1580.MIS7.78WHEELS FOR VACUUM 4/24/2017GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.20-0781.WP500.00POOL SHOCK 4/27/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1580.MIS14.27PLUMBING SUPPLIES 4/27/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1580.MIS17.97HOSE CONNECTORS 4/27/2017GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.20-0781.WP1722.00ACID FOR POOLS 5/1/2017GOINES, FREDERICK BSCP CLEARLAKE 151001-8080-552.20-0781.SJP1354.60POOL CHEMICALS 5/2/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1580.MIS19.58PLUMBING SUPPLIES 5/2/2017GOINES, FREDERICK BFISCHER'S HAREWARE001-8080-552.20-1580.MIS28.99DRILL BIT 4/15/2017GOMEZ, RACHEL RWORLDPOINT ECC034-5059-522.30-20193.9512 CPR STUDENT WORKBOOKS