09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/21/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-82150.00LEGISLATIVE UPDATE-REGIS JUDGE MITRANO 4/21/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-82100.00LEGISLATIVE UPDATE REGIS CATHY HANEY 4/21/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-82100.00LEGISLATIVE UPDATE REGIS LISA SYZDEK 4/21/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-82100.00LEGISLATIVE UPDATE REGIS BEVERLY WASHMON 4/21/2017SYZDEK, LISA ATEXAS MUNICIPAL COURTS032-6064-512.40-82100.00LEGISLATIVE UPDATE TRACY MOORE 4/28/2017SYZDEK, LISA APAPA JOHN'S #01902001-6064-512.20-1564.MIS50.72JURY TRIAL 4-27-17 PIZZA 4/16/2017TIPPIT, JEFFREY ASHELL OIL 12404110004001-5253-521.30-2047.30FUEL-OTHR BULK PACKAGNG T TRAINING 04/16-04/21 AUSTIN, TX 4/21/2017TIPPIT, JEFFREY ASHELL OIL 12404110004001-5253-521.30-2042.50FUEL- AUSTIN, TX TRAINING DOT - OTHER BULK HAZ MAT 4/6/2017UPCHURCH, MARCUS WMANCOMM001-5253-521.20-08283.77DOT HAZMAT REGULATION BOOKS 4/20/2017UPCHURCH, MARCUS WLASER TECHNOLOGY INC001-5253-521.40-02193.00REPAIR&REPLACE BUMPER,BAT TERY CAP ON DOT RADAR 4/4/2017WATTS, SHAWNITA DSQ MAIN STREET EMB034-5059-522.20-03345.00EMBROIDERY FOR POLO SHIRTS/JACKETS 4/4/2017WATTS, SHAWNITA DSQ MAIN STREET EMB034-5059-522.20-03235.00EMS EMBROIDERY FOR POLO SHIRTS/NAME CHANGES 4/4/2017WATTS, SHAWNITA DWAL-MART #5116034-5059-522.20-0323.47SMALL COOLER FOR CEMSA 4/10/2017WATTS, SHAWNITA DWM SUPERCENTER #5116034-5059-522.20-0351.07AIR FRESHERNER FOR ALICE COFFEE CEMSA FOOD 4/13/2017WATTS, SHAWNITA DWALGREENS #3286001-5059-522.20-013.99PICTURE FOR DISPLAY CASE 4/15/2017WATTS, SHAWNITA DVESCO001-5059-522.20-0171.262 CASES COPY PAPER 4/18/2017WATTS, SHAWNITA DKROGER #319001-5059-522.20-1522.55SNACKS FOR CEMSA 4/19/2017WATTS, SHAWNITA DAMAZON MKTPLACE PMTS001-5059-522.20-0190.00PROMOTIONAL ITEM HAND SANITIZER 4/20/2017WATTS, SHAWNITA DWAL-MART #5116001-5059-522.20-0611.76BLEACH, HP CARTRIDGE BLEACH 4/20/2017WATTS, SHAWNITA DWAL-MART #5116001-5059-522.20-1871.94BLEACH, HP CARTRIDGE 2 BLACK HP 61 CARTRIDGES 4/20/2017WATTS, SHAWNITA D4IMPRINT001-5059-522.20-01530.21PROMOTIONAL ITEMS INK PENS AND PILL BOXES 4/21/2017WATTS, SHAWNITA DGREAT SOUTHWEST PAPER001-5059-522.20-0684.95TOILET PAPER LARGE TRASH BAGS 4/24/2017WATTS, SHAWNITA DSTATE CHEMIC STATE CHE001-5059-522.20-06105.97RESTROOM FRAGRANCE PK 4/24/2017WATTS, SHAWNITA DGREAT SOUTHWEST PAPER001-5059-522.20-0638.62PAPER TOWELS - 2 CASES 4/25/2017WATTS, SHAWNITA DHEB #715001-5059-522.20-1531.79CEMSA FOOD & SNACKS 4/27/2017WATTS, SHAWNITA DSQ RC HEALTH SERVI034-5059-522.30-2072.00CEMSA CPR & FIRST AID CARDS 4/28/2017WATTS, SHAWNITA DWM SUPERCENTER #5116001-5059-522.20-1535.81COFFEE WATER FOR SPECIAL EVENTS 4/28/2017WATTS, SHAWNITA DMOBILE GRAPHICS001-5059-522.20-15250.00WINDOW DECALS 5/2/2017WATTS, SHAWNITA DKROGER #319001-5059-522.20-1536.51CEMSA SNACKS 4/4/2017WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.20-1580.MIS38.15WIRE BRUSH & SPRAY PAINT FOR BBQ PITS PVC GLUE FOR REPAIRS 4/4/2017WEBER, KENNETH ETHE HOME DEPOT #0565032-8080-552.80-32PRKZ10123.09ELECTRICAL SUPPLIES PFEIFFER PARK 4/5/2017WEBER, KENNETH ETHE HOME DEPOT #6560001-8080-552.40-1880.MIS97.40FERTILIZER FOR ROSES 4/10/2017WEBER, KENNETH EWOWCO EQUIPMENT CO001-8080-552.40-0280.MIS480.00BLADES FOR Z-TURN MOWERS 4/12/2017WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.40-1880.MIS7.44NUTS AND BOLTS FOR SIGNS AT PECAN 4/13/2017WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.40-1880.MIS10.98SAFETY TAPE, NUTS AND BOLTS FOR PECAN SIGNS 4/17/2017WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.40-1880.MIS6.99GATE LATCH FOR PINE BLUFF FENCE 4/18/2017WEBER, KENNETH EWOWCO EQUIPMENT CO001-8080-552.40-0280.MIS162.00BLADES FOR Z-TURNS 4/18/2017WEBER, KENNETH EAC PLUMBING SUPPLY-BAY001-8080-552.40-1280.MIS29.80SLIP FIX AND COUPLINGS FOR IRRIATION REPAIRS 4/24/2017WEBER, KENNETH EFISCHER'S HAREWARE001-8080-552.20-1580.MIS20.97MARKING PAINT FOR CHAMBER COOK OFF BOOTHS