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11-13-17 Fiscal Affairs Committee Meeting
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11-13-17 Fiscal Affairs Committee Meeting
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11/7/2017 5:28:13 PM
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7/25/2025 11:54:16 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
11/13/2017
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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />GARNER, ROBERT K <br />07/18/2017SQUARE, INC.00160495512015$211.50flagstick reflectors <br />GARNER, ROBERT K <br />08/02/2017FISCHER'S HAREWARE00160485512015$9.47hose connections for watering <br />GARNER, ROBERT K <br />07/14/2017REVENGE PEST CONTROL INC00160485515007$79.00monthly spraying <br />GARNER, ROBERT K <br />07/24/2017AIR-CARE SOUTHEAST INC00160485514006$347.50service repair walk in freezer <br />GARNER, ROBERT K <br />08/03/2017FISCHER'S HAREWARE00160485512015$15.98splash blocks gutters <br />GARNER, ROBERT K <br />07/20/2017ULINE, INC.00160485512015$125.51trash can liners <br />GARZA, RAFAEL G <br />07/19/2017SEABROOK TROPHY AND AWARD00152525212015$47.50Employee of Qtr.name plate <br />GARZA, RAFAEL G <br />07/04/2017KROGER TEXAS LP00152535212016$306.67Inmate meals <br />GARZA, RAFAEL G <br />07/11/2017KROGER TEXAS LP00152535212016$292.00Inmate meals <br />GARZA, RAFAEL G <br />07/31/2017WW GRAINGER00152525212015$95.61lamps-pd <br />GARZA, RAFAEL G <br />07/07/2017SQUARE, INC.00152585212015$69.95Repair washer @shelter <br />GARZA, RAFAEL G <br />07/20/2017GERLAND'S REALTY00152525212015$5.98Water-PD <br />GOINES, FREDERICK B <br />08/03/2017SCP DISTRIBUTORS LLC00180805522007$100.00acid drum deposit <br />GOINES, FREDERICK B <br />08/03/2017SCP DISTRIBUTORS LLC00180805522007$1,672.00acid for pools <br />GOINES, FREDERICK B <br />07/04/2017THE HOME DEPOT INC00180805522015$11.98anchor for slide a san jac <br />GOINES, FREDERICK B <br />07/05/2017INTUIT PAYMENT SOLUTIONS,00180805522005$29.98hammers for parks maintenance <br />GOINES, FREDERICK B <br />08/03/2017FISCHER'S HAREWARE00180805522015$18.96plumbing for water valve <br />GOINES, FREDERICK B <br />07/25/2017LESLIE'S POOLMART INC00180805522007$63.11reagents for pools <br />GONZALES, KELLY C <br />07/17/2017RSV ENTERPRISES INC00261475152001$359.90Multipurpose Paper <br />GONZALES, KELLY C <br />07/24/2017DONNELLY HAMCO00261475152001$435.90Toner <br />GONZALEZ, JESSE L <br />07/24/2017FISCHER'S HAREWARE00270855334012$6.993/4" CONNECTOR <br />GONZALEZ, JESSE L <br />07/12/2017FISCHER'S HAREWARE00398908987120$24.47PIPE NEEDED TO FLUSH VALVE <br />GONZALEZ, ROGER <br />07/24/2017MNBB INVESTMENTS, LLC00152585212003$15.78Dry clean Explorer uniforms <br />GONZALEZ, ROGER <br />07/26/2017MARCOS LUNA00152585212015$76.20Explorer camp-lunch <br />GONZALEZ, ROGER <br />07/27/2017WW GRAINGER00152585212003$49.64gear for Explorer comp.,Burnet <br />GONZALEZ, ROGER <br />07/27/2017BRANDT ENTERPRISES INC00152585212015$38.33lunch-Explorer camp <br />GONZALEZ, ROGER <br />07/31/2017PACKER & ASSOCIATES INC03252585213020$78.00meal for Explorers- <br />GONZALEZ, ROGER <br />07/31/2017DAIRY QUEEN OF BURNET IN03252585213020$27.47meals for Explorers <br />GONZALEZ, ROGER <br />07/25/2017KROGER TEXAS LP00152585212015$46.89meals&snacks-Explorer camp <br />GONZALEZ, ROGER <br />07/21/2017FISCHER'S HAREWARE00152535212015$8.78paint-cover up graffiti <br />GONZALEZ, ROGER <br />07/26/2017FISCHER'S HAREWARE00152585212015$1.99supplies-explorer&CPA signs <br />GONZALEZ, ROGER <br />07/26/2017FISCHER'S HAREWARE00152585212015$71.72supplies-explorer&CPA signs <br /> <br />
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