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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
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Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
11/13/2017
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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />MAINER, MEGAN <br />07/17/2017AMAZON.COM, INC.00180895506041$29.1025TH ANNIVERSARY DECOR <br />MAINER, MEGAN <br />07/17/2017AMAZON.COM, INC.00180895506041$254.8725TH ANNIVERSARY DOOR PRIZES <br />MAINER, MEGAN <br />08/01/2017KROGER TEXAS LP00180895506041$319.0125th anniversary suppplies <br />MAINER, MEGAN <br />07/25/2017KROGER TEXAS LP00180815516041$89.91balloons for parks & rec month <br />MAINER, MEGAN <br />07/17/2017HALDEMAN-HOMME, INC.00180815512015$420.00basketball goal pads <br />MAINER, MEGAN <br />07/14/2017DOLLAR GENERAL CORPORATIO00180815512006$21.75CLEANING SUPPLIES FOR FITNESS <br />MAINER, MEGAN <br />07/24/2017TEAM MARATHON FITNESS INC00180815514010$140.00Fitness equipment repairs <br />MAINER, MEGAN <br />07/24/2017AMAZON.COM LLC00180895502015$163.60Kind bars for 25th anniversary <br />MAINER, MEGAN <br />07/18/2017AMERICAN NATIONAL RED CRO00180815512032$35.00LIFEGUARD CERTIFICATION <br />MAINER, MEGAN <br />07/19/2017AMERICAN NATIONAL RED CRO00180815512032$105.00lifeguard certifications <br />MAINER, MEGAN <br />07/14/2017TEXAS RECREATION & PARK S00180815513020$15.00lunch & learn training <br />MAINER, MEGAN <br />07/31/2017KROGER TEXAS LP00180815516041$17.96Parks & Rec Month & Summer Cam <br />MAINER, MEGAN <br />07/31/2017KROGER TEXAS LP00180815516042$33.75Parks & Rec Month & Summer Cam <br />MAINER, MEGAN <br />07/31/2017FISCHER'S HAREWARE00180815516041$49.99popcorn for flicks @ five poin <br />MAINER, MEGAN <br />07/18/2017KROGER TEXAS LP00180815516041$20.00PUSH POPS FOR PAR MONTH <br />MAINER, MEGAN <br />07/11/2017KROGER TEXAS LP00180815516041$44.90push pops for parks month <br />MAINER, MEGAN <br />07/24/2017THE LIFEGUARD STORE INC00180815512032($285.00)Refund for swimsuits <br />MAINER, MEGAN <br />07/28/2017AMAZON.COM, INC.00180815512015$50.41TV mount for fitness center <br />MAINER, MEGAN <br />07/19/2017AMAZON.COM, INC.00180815512015($14.56)tv mount return <br />MAINER, MEGAN <br />07/19/2017FISCHER'S HAREWARE00180815512015$33.98tv remotes for fitness center <br />MAINER, MEGAN <br />07/14/2017TEAM MARATHON FITNESS INC00180815514010$1,041.24weight & cardio eq. repairs <br />MANCILLA, RICHARD <br />07/25/2017PAYPAL00190905193020$445.00Mancilla - APA Conference Regi <br />MEEKINS, CLIFTON <br />07/07/2017DSHS REGULATORY PR03450505223020$94.00EMT renewal - Meekins <br />MEEKINS, CLIFTON <br />07/28/2017CYBER MARKETING NETWORK03450505222003$169.98Fire Boots - Meekins <br />MEEKINS, CLIFTON <br />07/27/2017POSITIVE PROMOTIONS INC00150505222008$984.70Fire Prevention Week give-away <br />MEEKINS, CLIFTON <br />07/17/2017LEXISNEXIS RISK ASSETS I00150505223001$169.36LexisNexis membership <br />MEEKINS, CLIFTON <br />07/24/2017SQUARE, INC.03450505222003$206.00Uniform shirts - Meekins <br />MOLNAR, GEORGE D <br />07/10/2017D AND T FIRESTONE,02470745344021$69.95UNIT #53-35 <br />MOLNAR, GEORGE D <br />08/02/2017D AND T FIRESTONE,02470745344021$25.50UNIT #56-16 <br />MORENO, RAFAEL <br />07/10/2017GW PARTS GROUP, INC02470745349095$23.31STOCK AIR FILTERS <br />MORENO, RAFAEL <br />D AND T FIRESTONE,02470745344021$69.99UNIT #53-81 <br />07/07/2017 <br />MORENO, RAFAEL <br />07/12/2017PORT TRUCK PARTS LLC02470745342040$39.99UNIT#86-40 CONVEX MIRROR <br /> <br />
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