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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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4/24/2017 1:39:34 PM
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7/31/2025 11:21:10 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/27/2010
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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 8 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />IGNACIO RAMIREZ FISCHER'S HAREWARE 01142010 6.52 00270865322015 Misc Faucet Parts -Public Works <br />IGNACIO RAMIREZ FISCHER'S HAREWARE 02022010 8.79 00270865324013 4" PVC Adapter - 5230 Crestway <br />JOE ROLKE VESCO 01252010 37.19 00190905192018 Ink for HP2000C <br />JOE ROLKE VESCO 01262010 37.19 00190905192018 Ink HP2000C <br />JOE ROLKE VESCO 01262010 160.09 00190905192018 Toner <br />JOE ROLKE VESCO 01292010 317.51 00190915192018 Ink Cvan, Blk and Printhead black <br />RICHARD SPICER TSPS 01182010 72.00 00190905193001 Membership dues, paid online... <br />RICHARD SPICER CORNERSTONEMEASUREME 02042010 411.60 00190905194002 Annual Maintenance contract for GPS Base Station mounted on Crtv Hall. <br />LYLE CAIN MARSH CABLE & CONNECTO 01042010 (5.05 02360665192093 Credit for the freight that they charged us. There was not suooose to be anv freioht charoe. <br />LYLE CAIN DMI' DELL K-121GOVT 01072010 170.94 02360665192093 1 GB Memory Modules for OptiPlex 9605 to give them a total of 4GB oar machine <br />LYLE CAIN OM I' DELL K-121GOVT 01082010 (17.70 02360665192093 Incorrectlv charged shipping thus act credrted for the shipping charue <br />LYLE CAIN RUSHWORKS 01122010 914.00 02360665194055 MuijiZone support and software renewal <br />LYLE CAIN KOMPUTER PLUS PERIPHER 01122010 718.00 02360665192093 Tandberg Data VXA-2 Packet Internal Tape Drives <br />LYLE CAIN FARONICS TECHNOLOGIES 01132010 352.61 02360665194055 Deep Freeze software maintenance renewal to co-term all the licenses <br />LYLE CAIN INFO TECH RESEARCH GRO 01132010 990.00 02360665194055 IT A Premium Small Enterprise <br />LYLE CAIN DMI' DELL K-121GOVT 01152010 611.94 02360665192093 APC Back-UPS CS500 Black for spares <br />LYLE CAIN DMI' DELL K-121GOVT 01212010 121.58 02360665194055 Credit for Windows Server STD 2008 media that was returned. <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 01212010 60.00 02360665197003 Cisco 7900 Series IP Phone Handsel Cord, 12' uncoiled. <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 01222010 95.00 02360665192093 HP OfficeJet J4580 Allln-One Printer for Heritage Societv/Museum <br />LYLE CAIN DMI' DELL K-121GOVT 01262010 424.99 00152565212093 Canon PIXMA Pro9OOO InkJet Photo Printer for Police Deoartment <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 01262010 46.00 02360665192093 APC Replacement Battery Cartridge, #RBC2 for Police and spare <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 01292010 90.00 02360665197003 Cisco 7900 Series IP Phone Handset Cord, 25' uncoiled <br />LYLE CAIN SHI GOVERNMENT SOLUTIO 02012010 48.00 02399055802093 KeyboardlMouse USB to PS/2 adapters <br />JACKIE ROBINSON NEWTON MFG CO 01042010 36.90 00270845336002 rint work orders <br />JACKIE ROBINSON NEWTON MFG CO 01042010 150.00 00270855336002 rint work orders <br />JACKIE ROBINSON NEWTON MFG CO 01042010 200.00 00270865326002 print work orders <br />JACKIE ROBINSON NEWTON MFG CO 01042010 1 363.46 00170725326002 Heavv Trash Calendar for 2010 printing <br />JACKIE ROBINSON HOMEPGTX LLC 01052010 199.00 00170705303020 Director Registration for TPWA conference <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 228.04 00170715317003 Jan.Ne~eICharges-StreetDepl <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 16.36 01670755337003 Jan. Ne~el Charges - LPAWA <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 316.22 00170725327003 Jan. Ne~el Charues - Solid Waste <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 129.88 02470745347003 Jan. Ne~el Charges - Equip. Servs. <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 80.80 00270845337003 Jan. Ne~el Charges - Water Production <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 146.24 00270855337003 Jan. Ne~el Charues - Water Distribution <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 174.66 00270665327003 Jan. Ne~el Charges - Waste Water <br />JACKIE ROBINSON SPRINT *WiRELESS 01082010 113.52 00270875327003 Jan.Ne~eICharges-WWTP <br />JACKIE ROBINSON FRANKLlNCOVEYPRODUCTS 01172010 29.56 00170725322015 relil for calendar <br />JACKIE ROBINSON SPOTLESS CARWASH DETAI 01202010 60.00 02470745344021 carpets cleaned in vehicle 70-03 <br />JACKIE ROBINSON LOVE S COUNTRYOOOO3319 01242010 26.76 00170705303020 as for vehicle - Sungard Conference in Dallas <br />JACKIE ROBINSON BIGE'S Q39 01242010 20.00 00170705303020 as for city vehicle - sungard conference in dallas <br />JACKIE ROBINSON CAR SPA #17 00805663 01272010 13.15 00170705303020 as for crtv vehicle - sungard conference in dallas <br />JACKIE ROBINSON EXXONMOBIL 45963006 01272010 19.45 00170705303020 as for crtv vehicle - sungard conference in dallas <br />JACKIE ROBINSON HILTON HOTELS L1NC CTR 01282010 447.48 00170705303020 Lodging for SunGard Conference in Dallas <br />PHYLLIS RINEHART GOVT TREAS ORG OF TEXA 01082010 75.00 00161415153001 membership renewal for controller <br />JACOB EVANS BEST BUY ??oo3574 01142010 139.99 00150595224050 New Computer Monitor to replace P-1I1 Computer Monitor that died <br />MOISES SANCHEZ MOORE AND MOORE LUMBER 01182010 66.92 01598929601100 4X6 Blocking Timbers - 800 Blk W. Main <br />MOISES SANCHEZ FISCHER'S HAREWARE 01252010 13.98 00270665324013 LIME - 10026 Old Orchard <br />MOISES SANCHEZ THE HOME DEPOT 565 02022010 89.00 00270855334015 SW Repair - 6603 LAzy Brook, 9751 Dover Hill <br />
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