05-09-16 Fiscal Affairs Committee Meeting

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REGISTRATION 3/1/2016FULLBRIGHT, FRANK R435025NATIA001-5256-521.30-20100.00HVE REFRESHER COURSENATIONAL TECHNICAL INVESTIGATORS ASSOC ETING ON 2/8/16 & OFFICE SUPPLIESASSEMBLY MEETING REGISTRATION 2/25/2016FOGARTY, PATRICE L435066HGAC ADMINISTRATION001-6069-511.30-20110.00J. MARTIN & GAIL 2016 HGAC GENERAL ASSEMBLY MEETING 2/22/2016FOGARTY, PATRICE L434825KINGS BBQ #1001-6067-510.20-15231.51KING'S BBQ $231.51 DINNERCITY COUNCIL MEETING 2/22/16 OCEDURES PROGRAM 2/11/16 2/8/2016FLORES, ANGELICA J435025BUS MGMT DAILY001-6062-515.30-01249.00RENEWAL 03/2016- 03/2017HR SPECIALIST TX EMP LAW 2/17/2016FOGARTY, PATRICE L435066TEXAS MUNICIPAL CLERKS001-6067-510.30-2055.00IIMC DIALOGUE REGISTRATION 6/15/16 CONFERENCE 2/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M034-5051-522.80-21352.00MISC CLINIC SCREENINGSSPLIT INVOICE # 30719 2/10/2016FOGARTY, PATRICE L435066PAYPAL EA HOUSTON001-6069-511.30-2040.00ECONOMIC ALLIANCE REGISTATION 2/23 LUNCHEON 2/9/2016GARNER, ROBERT K434917DAYTON STENCIL WORKS C001-6048-551.60-05406.06IMPRINTING BAG TAGSFOR GOLF CART KEYS 2/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-0887.00MISC CLINIC SCREENINGSSPLIT INVOICE#30719 SECRETARY IV DESK 2/15/2016FOGARTY, PATRICE L435017VESCO001-6067-510.20-1570.60PENS, LABEL TAPES, PREINKED STAMP FOR G.S. 2/8/2016FOGARTY, PATRICE L434825GRINGO'S MEXICAN K001-6067-510.20-15243.38GRINGO'S $243.38 CITY COUNCIL DINNER 2/8/16 2/18/2016FLORES, ANGELICA J210300TERRYBERRY COMPANY001-6062-515.60-71475.882 INVOICESINVOICE # C335222/18/2016FLORES, ANGELICA J210300TERRYBERRY COMPANY001-6062-515.60-71380.622 INVOICESINVOICE # C29137 INVOICE #C30849 AND EDUCATIONAND EDUCATIONAND EDUCATION 3/1/2016FLORES, ANGELICA J210300TERRYBERRY COMPANY001-6062-515.60-71189.82SERVICE AWARDSINVOICE C36409 2/8/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-0860.00MISC CLINIC SCREENINGSINVOICE #307082/17/2016FLORES, ANGELICA J435446IN TEXAS INDUSTRIAL M001-6062-515.50-0852.00EE SCREENINGINVOICE #30786 2/8/2016FLORES, ANGELICA J434923IN FIRST CHECK001-6062-515.50-07150.00PRE EMP SCREENINGINVOICE# 6236 2/8/2016FLORES, ANGELICA J434923IN FIRST CHECK001-6062-515.50-0748.00PRE EMPL SCREENINGINVOICE#63302/8/2016FLORES, ANGELICA J434923IN FIRST CHECK001-6062-515.50-07246.00PRE EMP SCREENINGINVOICE#641 0 2/3/2016GARNER, ROBERT K200119SAMS INTERNET001-6048-551.20-0181.58THERMAL PAPER CASHREGISTERS LL LISTS 2/25/2016FOGARTY, PATRICE L435018HOUSTON CHRONICLE-ADV001-6067-510.60-03656.36HISTORIC COLORED SCHOOL ID AD 2/17/2016FOGARTY, PATRICE L435017DMI DELL K-12/GOVT001-6067-510.20-15331.18TWO COMPUTER MONITORS 2/23/2016GARNER, ROBERT K432246OMNI HOTELS001-6048-551.30-20277.86HOTEL STAY ANNUAL MEETIN2/23/2016GARNER, ROBERT K432246OMNI HOTELS001-6048-551.30-20277.86HOTEL STAY ANNUAL MEETIN2/23/2016GARNER, ROBERT K432246OMNI HOTELS001-6048-551.30-20277.86HOTEL STAY ANNUAL MEETIN 2/11/2016FOGARTY, PATRICE L434825JASON'S DELI PAS #001-6067-510.20-15506.00MEAL FOR PARLIAMENTARY 2/24/2016FOGARTY, PATRICE L435017VESCO001-6067-510.20-155.51LAMINATION POUCHES FOR 2/18/2016FOGARTY, PATRICE L435066PAYPAL BAYAREAHOUS001-6069-511.30-2035.00BAYTRAN LUNCHEON 3/10/16 2/5/2016FOGARTY, PATRICE L434834KROGER #319001-6067-510.20-1510.98WATER FOR CITY COUNCIL M 2/15/2016FOGARTY, PATRICE L435066HGAC ADMINISTRATION001-6069-511.30-2055.00MAYOR -2016 HGAC GENERA 2/10/2016FLORES, ANGELICA J210300TERRYBERRY COMPANY001-6062-515.60-71166.84EMPLOYEE SERVICE AWARD 2/22/2016FOGARTY, PATRICE L435017VESCO001-6067-510.20-1559.95CSO DATE STAMP FOR G.S. SEPLFCGGG 2/11/2016FOGARTY, PATRICE L435018IN THE BAY AREA OBSER001-6067-510.60-03299.252016 JANUARY LEGAL ADS 2/11/2016GARNER, ROBERT K190187REVENGE PEST CONTROL I001-6048-551.50-0779.00MONTHLY SPRAYING