05-09-16 Fiscal Affairs Committee Meeting

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HANGE 2/19/2016GORDON, BARRY S10166A TO Z TIRE - 07024-7074-534.90-95-140.12RECEIVED A RECAP FOR THISCREDIT - NO CREDIT DUE- EVEN EXC 2/23/2016HAIRE, AMY L431224EVIDENT INC001-5256-521.20-0215.24FORENSTIX LEAD TEST SWABFORENSTIX COPPER TEST SWABS2/23/2016HAIRE, AMY L431224EVIDENT INC001-5256-521.20-15134.00FORENSTIX LEAD TEST SWABFORENSTIX COPPER TEST SWABS 2/17/2016GORDON, BARRY S60300FISCHER'S HAREWARE024-7074-534.20-154.74CREDIT FOR WRONG PART &FASTENERS FOR KEY PEG BOARD 2/29/2016HANEY, ANNA C436003INDUSTRIAL AND COMMERC001-6064-512.40-06315.00JANUARY 2016HVAC MONTHLY MAINTENANCE CONFERENCE - ALVIN GOONIE ER MARY LYNNE STRATTA E CITY COUNCIL MEETINGS 2/5/2016HAIRE, AMY L434867AMAZON MKTPLACE PMTS001-5256-521.20-1889.99INK REPLACEMENT FORSTREET CRIMES PRINTER 2/17/2016GORDON, BARRY S434848D AND T FIRESTONE,024-7074-534.40-21115.49STATE INSPECTION & PCMREPROGRAM UNIT #80-03 2/29/2016HANEY, ANNA C436003INDUSTRIAL AND COMMERC001-6064-512.40-06315.00FEBRUARY 2016MONTHLY MAINTENANCE 2/29/2016HANEY, ANNA C430234JURIS PUBLISHING001-6064-512.20-0850.00TEXAS SEARCH & SEIZUREFALL 2015 SUPPLEMENT 2/3/2016HAIRE, AMY L11070ASSOCIATED BAG COMPANY001-5256-521.20-9023.35WRITE ON ZIPPER BAGSWRITE ON ZIPPER BAGS PLACED BY MISTAKE 3/2/2016HANEY, ANNA C432336DMI DELL K-12/GOVT032-6064-512.40-81357.49DELL MONITORCHARLA ETHREDGE 3/3/2016HANEY, ANNA C435296CONTINENTAL COURT REPO001-6064-512.50-04800.00COURT REPORTINGFEBRUARY 11, 2016 2/3/2016HAIRE, AMY L434867AMAZON.COM001-5256-521.20-0127.983-RING BINDER INDEX TABDIVDERS - 20 SETS 2/26/2016GORDON, BARRY S434994STROUHAL TIRE WALLISVI024-7074-534.20-40516.00MULTIPLE ACCOUNTSTIRES UNIT #56-47 2/9/2016HARTIS, KAITLYN L240141WM SUPERCENTER #5116001-5051-522.50-05250.00GIFT CARDS FOR RECRUITMET REFFERALS 2/26/2016GORDON, BARRY S434994STROUHAL TIRE WALLISVI024-7074-534.90-95969.75MULTIPLE ACCOUNTSSTOCK TIRES 2/3/2016HAIRE, AMY L11070ASSOCIATED BAG COMPANY001-5256-521.20-028.83WRITE ON ZIPPER BAGSSHIPPING 2/3/2016HARTIS, KAITLYN L60300FISCHER'S HAREWARE001-5051-522.40-11289.00BUILDING SUPPLIES ALL STATIONSS 2/18/2016HAIRE, AMY L434824DALLAS CHILDRENS ADVOC001-5256-521.30-20495.00CRIMES AGAINST CHILDREN 2/4/2016HAIRE, AMY L10188AQUA SOLUTIONS INC001-5256-521.20-90101.86HYDROGEN PEROXIDE FOR L 2/8/2016HARRIS, SHARON D434834KROGER #319001-6067-510.20-1530.76FROZEN DESSERTS FOR FUT2/11/2016HARRIS, SHARON D434834KROGER #319001-6067-510.20-15110.43GIFT CARD FOR GUEST SPEA 2/23/2016GORDON, BARRY S60300FISCHER'S HAREWARE024-7074-534.20-1521.25PARTS FOR SHOP PLUMBING 2/10/2016HAIRE, AMY L230126VESCO001-5256-521.20-015.19ORDER PLACED BY MISTAKE 2/9/2016HARTIS, KAITLYN L230126VESCO001-5051-522.20-0138.63FILE SYSTEM WALL MOUNTE2/17/2016HARTIS, KAITLYN L10400ALLEN & KERBER AUTO SU001-5051-522.40-3172.62VEHICLE MAINTENANCE PAR 2/10/2016HAIRE, AMY L230126VESCO001-5256-521.20-01-5.24CREDIT FOR ORDER THAT W2/15/2016HARTIS, KAITLYN L432871ICHI-BAN TROPHY & ENGR001-5051-522.50-05204.00AWARDS BANQUET PLAQUE 2/16/2016HARTIS, KAITLYN L435191DO WRITE IMAGING001-5051-522.20-01178.67PRINTER INK ALL STATIONS AACUKDT 2/5/2016HARTIS, KAITLYN L433193HEAT TRANSFER SOLUTION001-5051-522.40-06750.00LEAK CHECK AND REPAIR 2/16/2016HARTIS, KAITLYN L432638IN HOYT BREATHING AIR001-5051-522.40-08525.00QUARTERLY SERVICE 2/8/2016HANEY, ANNA C435018GIBSON PRINTING COMPAN001-6064-512.60-024800.0012,000 SHUCKS 2/22/2016GORDON, BARRY S434994STROUHAL TIRE WALLISVI024-7074-534.90-951106.00STOCK TIRES 2/13/2016HANEY, ANNA C434593PROSTAR SERVICES INC001-6064-512.20-1510.90TEA