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09-24-18 Fiscal Affairs Committee Meeting
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09-24-18 Fiscal Affairs Committee Meeting
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4/7/2025 3:46:24 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
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May 2018 <br />75 <br />Transactions by Cardholder <br />CARDHOLDER JDATE <br />IVENDOR <br />JAMOUNT <br />I KEY <br />JOBJ <br />IDESCRIPTION <br />MAHAN, DENA 05/21/2018 <br />VALERO PAYMENT SERVICE <br />40.86 <br />0016054 <br />5103020 <br />TDEM Fuel Up for City Vehicle <br />MAINER, MEGAN 05/14/2018 <br />AMAZON PAYMENTS, INC. <br />-7.50 <br />0018081 <br />5512015 <br />curtain hook return <br />MAINER, MEGAN 05/16/2018 <br />AMAZON PAYMENTS, INC. <br />161.10 <br />0018081 <br />5512015 <br />raquetball rackets and gripta <br />MAINER, MEGAN 05/21/2018 <br />AMAZON.COM SERVICES, INC <br />44.56 <br />0376063 <br />5652015 <br />SD Cards for marketing <br />MAINER, MEGAN 05/24/2018 <br />AMAZON.COM, INC. <br />-37.82 <br />0018081 <br />5512015 <br />curtain return for FC <br />MAINER, MEGAN 05/07/2018 <br />AMERICAN NATIONAL RED CRO <br />35.00 <br />0018081 <br />5512032 <br />red cross fee for haven stewar <br />MAINER, MEGAN 05/07/2018 <br />AMERICAN NATIONAL RED CRO <br />35.00 <br />0018081 <br />5512032 <br />red cross fee for megan green <br />MAINER, MEGAN 05/08/2018 <br />AMERICAN NATIONAL RED CRO <br />35.00 <br />0018081 <br />5512032 <br />red cross fee for fletcher <br />MAINER, MEGAN 05/08/2018 <br />AMERICAN NATIONAL RED CRO <br />35.00 <br />0018081 <br />5513020 <br />red cross fee for ashcraft <br />MAINER, MEGAN 05/07/2018 <br />BSN SPORTS, LLC <br />295.18 <br />0018081 <br />5512015 <br />basketball board padding <br />MAINER, MEGAN 05/09/2018 <br />LEWIS CAPITAL MANAGEMENT <br />253.35 <br />0018081 <br />5512032 <br />pool keys sets <br />MAINER, MEGAN 05/16/2018 <br />NATIONAL RECREATION AND P <br />455.00 <br />0018081 <br />5513020 <br />NRPA conference <br />MAINER, MEGAN 05/31/2018 <br />NATIONAL RECREATION AND P <br />60.00 <br />0018081 <br />5513001 <br />CPRP certification <br />MAINER, MEGAN 06/01/2018 <br />SHERRYS UPHOLSTERY <br />45.00 <br />0018081 <br />5514010 <br />equip upholstery @ FC <br />MAINER, MEGAN 05/21/2018 <br />SWANK MOTION PICTURES <br />263.00 <br />0018089 <br />5506041 <br />outdoor movie showing license <br />MAINER, MEGAN 05/25/2018 <br />SWANK MOTION PICTURES <br />296.00 <br />0018089 <br />5506041 <br />outdoor movie licensing <br />MAINER, MEGAN 05/09/2018 <br />TEXAS RECREATION & PARK S <br />10.00 <br />0018081 <br />5513020 <br />TRAPS lunch & learn <br />MAINER, MEGAN 05/31/2018 <br />TRACTOR SUPPLY CO <br />319.99 <br />0018081 <br />5512015 <br />fan for pool @ FC <br />MANCILLA, RICHARD 05/30/2018 <br />UNITED AIRLINES, INC. <br />487.40 <br />0019090 <br />5193020 <br />Airfare for Mancilla-ESRI Conf <br />MCCAIG, HUNTER R 05/18/2018 <br />FISCHER'S HAREWARE <br />18.98 <br />0018080 <br />5522005 <br />tools for pool <br />MEEKINS, CLIFTON 05/30/2018 <br />INTERNATIONAL CODE COUNCI <br />135.00 <br />0015050 <br />5223001 <br />ICC Membership (ICC) International Code Council <br />MOLNAR, GEORGE D 05/04/2018 <br />D AND T FIRESTONE, <br />69.99 <br />0247074 <br />5344021 <br />4 WHEEL ALIGNMENT UNIT# 71-88 <br />MOLNAR, GEORGE D 05/11/2018 <br />D AND T FIRESTONE, <br />69.99 <br />0247074 <br />5344021 <br />4 WHEEL ALIGNMENT UNIT# 92-11 <br />MOLNAR, GEORGE D 05/28/2018 <br />LAPORTE TIRE CENTER INC <br />908.00 <br />0247074 <br />5349095 <br />STOCK TIRES <br />MOLNAR, GEORGE D 05/15/2018 <br />PORT TRUCK PARTS LLC <br />38.97 <br />0247074 <br />5349095 <br />CLEVIS ASSEMBLY <br />MOLNAR, GEORGE D 05/30/2018 <br />SOUTHERN TIRE MART LLC <br />342.00 <br />0247074 <br />5349095 <br />STOCK TIRE <br />MORENO JR, RAFAEL 05/24/2018 <br />PORT TRUCK PARTS LLC <br />39.99 <br />0247074 <br />5349095 <br />STOCK TAIL LIGHT <br />MUSKA, CHRISTOPHER 105/07/2018 <br />FISCHER'S HAREWARE <br />54.12 <br />0018080 <br />5522015 <br />Spray paint <br />MUSKA, CHRISTOPHER 105/14/2018 <br />FISCHER'S HAREWARE <br />37.99 <br />0018080 <br />5522015 <br />Water cooler <br />MUSKA, CHRISTOPHER 105/15/2018 <br />FISCHER'S HAREWARE <br />11.97 <br />0018080 <br />5522015 <br />Drill bits <br />MUSKA, CHRISTOPHER 105/16/2018 <br />FISCHER'S HAREWARE <br />4.98 <br />0018080 <br />5522015 <br />Nuts and Bolts <br />MUSKA, CHRISTOPHER 105/18/2018 <br />FISCHER'S HAREWARE <br />21.58 <br />0018080 <br />5522015 <br />Drill bits <br />MUSKA, CHRISTOPHER 105/07/2018 <br />THE HOME DEPOT INC <br />230.76 <br />0018080 <br />5524018 <br />Cement for playground <br />MUSKA, CHRISTOPHER 105/07/2018 <br />THE HOME DEPOT INC <br />-60.00 <br />0018080 <br />5524018 <br />Pallet return <br />MUSKA, CHRISTOPHER 105/14/2018 <br />THE HOME DEPOT INC <br />230.76 <br />0018080 <br />5524018 <br />Cement for -CB playset <br />MUSKA, CHRISTOPHER 105/31/2018 <br />THE HOME DEPOT INC <br />230.76 <br />0018080 <br />5524018 <br />2 pallets of concrete <br />
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