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02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes
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02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes
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4/24/2017 1:39:35 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
2/20/2008
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<br />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />3 <br /> <br />CARDHOLDER VENDOR , DATE AMT ACCT CODE ------ DESCRIPTION <br /> MOORE AND MOORE LUMBER 02152008 - ---_..------------~. <br />WHITE RONNIE 32.40 00180805522015 Anchor bolts for new storage building atTC8.---- <br />WHITE RONNIE FISCHER'S HAREWARE 02152008 6.58 00180805522015 Reolacement light sockets for scoreboards at Fairmont. <br />WHITE RONNIE WW GRAINGER 351 02182008 421.20 00180805524008 Replacement feed pumos for the Wave 0001. <br />WHITE RONNIE DEER PARK LAWNMOWER CC 02182008 305.35 00180805524002 Repair parts for Parks equipment. <br />WHITE RONNIE FISCHER'S HAREWARE 02192008 9.96 00180805522015 Roller sleeves for painting proiect at the Wave Pool. <br />WHITE RONNIE WW GRAINGER 351 02192008 91.90 00180805522015 Fuses for lighting repair on athletic fields at LCB. <br />WHITE RONNIE LESLIE'S POOL SPL Y 02222008 151.16 00180805522007 Water clarifier for the Wave Pool. <br /> Pvc fittings to repair leak at Sylvan Beach and Fairmont <br />WHITE RONNIE THE HOME DEPOT 565 02222008 61.80 00180805524012 Park. <br />WHITE RONNIE DEER PARK LAWNMOWER CC 02252008 137.59 00180805524002 Repairoarts for Parks equipment. <br />WHITE RONNIE BA YTOWN SAND & CLAY 02252008 168.00 00180805524018 Sand to fill ruts at Central Park from vandalism. <br />WHITE RONNIE BAYTOWN SAND & CLAY 02252008 84.00 00180805524018 Additional sand for Central Park ruts from vandalism. <br />WHITE RONNIE FISCHER'S HAREWARE 02272008 10.72 00180805524012 Fittinas to install new chlorinator at Fairmont Pool. <br />JANOCH JAMES LAKEHILLS ENT. TECH. 02282008 125.00 02360665195004 Consultant to repair ExchanQe server <br />OWENS AL HTE USER S GROUP 02122008 195.00 02360665193001 HTE Membership Renewal <br />OWENS AL DIRECTRON.COM 02192008 23.00 02360665192001 10- 6ft USB Tyoe A to Type A female cables <br />OWENS AL YAHOO AT&T SM BUS/MAIL 03022008 11.95 02360665194001 Monthly Web hosting cost (AT&T HostinQ) <br />BEARDJAN JO SAMS FUN SHOP 02122008 44.95 00180815516041 Princess Crown for Father/Dauahter Dance 2008 <br />BEARDJAN KROGER #319 SL9 02132008 42.59 00180815516041 punch, sherbet, nuts for Father/Dauahter Dance <br />BEARDJAN WAL-MART#5116 02132008 27.93 00180815516041 silk flowers, balloons,tape, floral tool Father/DaughterDance <br />BEARDJAN KROGER #319 SL9 02152008 395.80 00180815516041 food trays and cup cakes for Father/Dai:Jcihter Dance <br />BEARDJAN KROGER #319 SL9 02152008 7.17 00180815516041 I paper plates for Father/Dauahter Dance <br />BEARDJAN BAY AREA RENTALS 02152008 30.00 00180815516041 helium for balloons Father DauQhter Dance <br />BEARDJAN WALGREENS #3001 003 02262008 26.75 00160625106070 Suoolies for first-aid kits for Relay Fitness Challenge <br />BEARDJAN LESLIE'S POOL SPL Y 02272008 137.60 00180815512015 Reaaents for RFC Pool <br />BEARDJAN APOLLO SIGN & FLAG 03032008 15.00 03760465106015 Date chanae on triathlon banner <br />DUNHAM DEBRA MAIN STREET EMBROIDERY 02042008 144.00 00180825512015 24 capslvisors for Ladies Red Hat Qroup <br />DUNHAM DEBRA VESCO 02192008 129.25 00180825512015 cartridaes, laminatina sheets, label tape, etc for sr center <br />DUNHAM DEBRA ACTION PLANO MOVERS 02202008 93.00 00180825514010 sr center piano repair <br />DUNHAM DEBRA CAPITAL AREA COUNCIL 02262008 200.00 03280825513020 Texas Conference on AQing reoistration <br />MUSKA CHRIS ALLEN & KERBER AUTO SU 02052008 21.16 00180805524002 Electrical connections for trailer Iiahs <br />MUSKA CHRIS LANSDOWNE-MOODY CO, IN 02072008 11.64 00180805524002 Repair parts for scagg mower <br />MUSKA CHRIS LANSDOWNE-MOODY CO, IN 02072008 1,100.94 00180805524002 Deck for scaaa mower <br />MUSKA CHRIS FISCHER'S HAREWARE 02082008 19.75 00180805524002 Nuts and bolts for equipment reoairs <br />MUSKA CHRIS AIRGAS SOUTHWEST 02082008 35.12 00180805522015 Refil acetylene tank <br />MUSKA CHRIS H & H TRACTOR & LAWN E 02082008 35.21 00180805524002 Repair Darts for scagg mower <br />MUSKA CHRIS FISCHER'S HAREWARE 02132008 (7.79\ 00180805522015 Grinder wheel returned from Inv # 042396 <br />MUSKA CHRIS FISCHER'S HAREWARE 02132008 (7.99 00180805522015 Return of arinder wheel from Inv # D42259 <br />MUSKA CHRIS FISCHER'S HAREWARE 02132008 49.72 00180805522015 Paintina suoolies- WAVE POOL <br />MUSKA CHRIS FISCHER'S HAREWARE 02132008 38.42 00180805522015 Paintino supplies and arinder wheel WAVE POOL <br />MUSKA CHRIS FISCHER'S HAREWARE 02132008 7.79 00180805522015 Grinder wheel <br />MUSKA CHRIS FISCHER'S HAREWARE 02192008 2.36 00180805522015 Nuts and bolts for equipment repairs <br />MUSKA CHRIS ALLEN & KERBER AUTO SU 02192008 17.29 00180805522015 Belt for sod cutter <br />MUSKA CHRIS ALLEN & KERBER AUTO SU 02192008 1.40 00180805522015 Belt for sod cutter and return of belt from Inv 3 158866 <br />RUSSELL LIZ VESCO 02082008 60.52 00180895502001 OFFICE SUPPLIES <br />
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