05-09-16 Fiscal Affairs Committee Meeting

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2/24/2016HEFNER, FRANK D434917KLEAR WATER STORE001-8080-552.20-1580.49DRINKING FOUNTAIN FILTERFOR BOTTLE FILLER H BUILDINGS 2/3/2016HEFNER, JAREE A434959CUSTOMINK LLC037-6063-565.60-15591.31MARDI GRAS T-SHIRTS FOR VOLUNTEERS 2/16/2016HEFNER, FRANK D430087IN A-1 FIRE EQUIPMENT001-8080-552.40-11640.00SENIORS KITCHEN HOODINSPECTION2/16/2016HEFNER, FRANK D430087IN A-1 FIRE EQUIPMENT001-8080-552.40-11640.00LCB CONCESSION HOODINSPECTION 2/8/2016HARTLEIB, MATTHEW D434262SHRM MEMBER600474360001-6062-515.30-01190.00MEMBERSHIP M HARTLEIB02/16- 03/17 2/8/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-06822.70CLEANING SUPPLIES, PAPERPRODUCTS 2/18/2016HEFNER, FRANK D50142ENERGY EFFICIENT MOTOR001-8080-552.40-081987.00WAVE POOL BLOWER MOTOR ARINGS 2/16/2016HEFNER, FRANK D430087IN A-1 FIRE EQUIPMENT001-8080-552.40-11172.50PECAN PARK VENT HOOD INSECTION 2/29/2016HEFNER, FRANK D20380BAY REFRIGERTION AND A001-8080-552.40-06170.00CHARLES WALKER HEATERREPAIR UNDED D FEE ENT ES 2/10/2016HEFNER, JAREE A435066TEXAS TRAVEL INDUSTRY037-6063-565.30-20795.00TRAVEL & TOURISM EARLYBI 2/12/2016HEFNER, FRANK D434995ALARM SYSTEMS OF TEXAS001-5059-522.40-11258.00EMS PULL STATION REPLACE 2/9/2016HEFNER, JAREE A434823TEXAS TRAVEL INDUSTRY037-6063-565.30-01395.00TTIA ANNUAL MEMBERSHIP D 2/11/2016HEFNER, FRANK D40232DYNAMIC PLUMBING001-8080-552.60-141150.00WATER HEATER REPLACEME 2/19/2016HARTIS, KAITLYN L240141WAL-MART #5116034-5051-522.20-03-21.52MISTAKEN PANTS CHARGE R 2/12/2016HEFNER, FRANK D434995ALARM SYSTEMS OF TEXAS001-8080-552.40-11345.00FIRE ALARM INSPECTION BO 2/16/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-061178.80LINERS FOR PARKS EVENTS ENMTUR 2/19/2016HARTIS, KAITLYN L240141WM SUPERCENTER #5116034-5051-522.20-0321.52MISTAKEN PANTS CHARGE 2/10/2016HEFNER, JAREE A435066TEXAS TRAVEL INDUSTRY037-6063-565.30-20395.00TTIA TRAVEL FAIR BOOTH 3/1/2016HEFNER, FRANK D60300FISCHER'S HAREWARE001-8080-552.20-1512.81KEYS FOR PARKS BLDGS 2/24/2016HARTIS, KAITLYN L434867AMAZON.COM001-5051-522.40-1199.61BIRD B GONE STATION 4 2/18/2016HARTIS, KAITLYN L230126VESCO034-5051-522.20-19239.19CORKBOARD FOR FIELD 2/12/2016HEFNER, FRANK D430516FASTENAL COMPANY01001-8080-552.20-1536.18DISPENSER BATTERIES 2/24/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8081-551.20-06183.96CENTER PULL TOWELS2/26/2016HEFNER, FRANK D434917ARCMATE MFG CORP001-8080-552.20-06196.46LITTER PICK UP TOOLS 3/1/2016HARTIS, KAITLYN L30326CENTRAL POLICE SUPPLY034-5051-522.20-0346.00NAME BAR FOR BATES 2/10/2016HEFNER, FRANK D432933GREAT SOUTHWEST PAPER001-8080-552.20-0685.44DISINFECTANT SPRAY 2/17/2016HARTIS, KAITLYN L435191SQ HOLLIDAY DOOR AND001-5051-522.40-11252.50BAY DOOR STATION 4 2/19/2016HARTIS, KAITLYN L240142WAL-MART #5116034-5051-522.20-0319.88PANTS FOR WILLIAMS 2/23/2016HEFNER, FRANK D40420DEER PARK VACUUM AND S001-8080-552.40-02139.892 VACUUM SERVICES 2/26/2016HEFNER, FRANK D60300FISCHER'S HAREWARE001-8080-552.20-0615.47CLEANING SUPPLIES 2/12/2016HEFNER, FRANK D60300FISCHER'S HAREWARE001-8080-552.20-1510.28PLUG FOR PULSAR2/25/2016HEFNER, FRANK D435568COASTAL HVAC SUPPLY001-6048-551.40-06822.10R22 REFRIGERANT 2/22/2016HARTIS, KAITLYN L430578BEARCOM SALES001-5051-522.40-031516.16XPR5550 X2 2/5/2016HEFNER, FRANK D60300FISCHER'S HAREWARE001-8080-552.20-156.99CAULKING