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04-28-08 Special Called Regular Meeting of La Porte Fiscal Affairs Committee
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04-28-08 Special Called Regular Meeting of La Porte Fiscal Affairs Committee
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Last modified
4/24/2017 1:39:35 PM
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3/21/2025 2:34:59 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/28/2008
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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />1 <br /> <br />CARDHOLDER VENDOR I DATE AMT ACCT CODE DESCRIPTION <br />KELLEY SUSAN HELLO DIRECT INC 04072008 134.99 00160655512091 Wireless headset <br />KELLEY SUSAN HELLO DIRECT INC 04072008 135.00 02399055803022 Wireless Headset <br />DOLBY MICHAEL SOUTHWES 5262300933328 05012008 171.00 00161415152030 FLIGHT TO DALLAS FOR BOND SEMINAR <br />BEERMAN KAREN THE BA YSHORE SUN 04072008 112.00 00180825516005 Asst Rec Therapist advertisina <br />BEERMAN KAREN HOUSTON CHRONICLE CIRC 04162008 185.99 00180825513001 Sr Center renewal to 5-31-09 <br />BEERMAN KAREN TEXAS RECREATION & PK 04292008 75.00 00180825516005 Asst. Rec Therapist job advertising <br />BEERMAN KAREN USPS 4841490571 QQQ 05022008 6.28 03280895502002 AAA monthly report mailing <br />RYAN JOHN FISCHER'S HAREWARE 04172008 -15.63 00270855334012 Credit for Original lost reciept <br />RYAN JOHN FISCHER'S HAREWARE 04172008 15.63 00270855334012 Original receipt Lost - ED unknown <br />RYAN JOHN FISCHER'S HAREWARE 04172008 14.47 00270855334012 PVC PIPE - 732 S 2ND <br />SCOTT BRADLEY KEEP TEXAS BEAUTIFUL 04122008 75.00 00180805523020 Keep Texas Beautiful Annual Membership <br /> disconnect & reconnect NC System @ SB Depot - add slabs for <br />SCOTT BRADLEY BAY REFRIGERTION AND A 04142008 233.00 00180805524006 stability <br />SCOTT BRADLEY NO WATER DISTRICT LABO 04142008 25.00 00180805522015 Water test for Triathlon - Sylvan Beach <br />SCOTT BRADLEY STANLEY ACCESS TECH 04302008 301.00 00180805526014 repair ticket for automatic door @ the Library <br />CERNOSEK RANDALL BEST LOCK 04072008 48.61 00180805524011 LCBP- core & keys. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 04082008 25.44 00180805522015 Depot- kevs. <br />CERNOSEK RANDALL ALLEN & KERBER AUTO 04112008 26.99 00180805524010 R.F.C.- weight equipment repair kit. <br />CERNOSEK RANDALL RIDLEY S VACUUM 04142008 875.00 00880835512090 S.B. Pav.- replacement floor buffer. <br />CERNOSEK RANDALL BEST LOCK 04152008 35.72 00180805524011 L.C.B.P. Girls Softball Storage- core & keys. <br />CERNOSEK RANDALL CBC BATTERY 04172008 12.84 00180805522015 E.K.C.C.- security alarm battery. <br />CERNOSEK RANDALL SCP #08 04172008 42.70 00180805524010 B.G.P.- pool supplies. <br />CERNOSEK RANDALL SCP #08 04172008 42.70 00180805524010 F.M.P.- pool supplies. <br />CERNOSEK RANDALL W L LASHLEY & ASSOC IN 04172008 102.30 00160605104006 C.H.- HVAC arills. <br />CERNOSEK RANDALL W L LASHLEY & ASSOC IN 04172008 103.40 00150595224006 E.M.S.- HVAC arills. <br />CERNOSEK RANDALL JOHNSON SUPPLY 14 SL 04172008 1028.43 00180805524006 R.F.C.- HVAC valves. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 04172008 36.62 00880835512015 S.B. Pav.- bldg. maint. supplies. <br />CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 51.04 00180805522015 Parks Fac.- lamps. <br />CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 52.25 00170705304011 P.W.- electrical timer. <br />CERNOSEK RANDALL TURTLE & HUGHES INC 04182008 44.79 00180805524011 Maint. Tech.- electrical connectors. <br />CERNOSEK RANDALL FISCHER'S HAREWARE 04222008 5.10 00180805524010 R.F.C.- ladder fasteners. <br />CERNOSEK RANDALL JOHNSTONE SUPPLY HOUST 04242008 69.60 00160605104006 C.H.- exhaust fan motor. <br />CERNOSEK RANDALL WW GRAINGER 358 04242008 165.16 00180805522005 Maint. Tech.- electrical testing equipment. <br />CERNOSEK RANDALL MSCN-FRND-WB 04292008 27.93 00160605104011 CH- mic cords for council chambers. <br />CERNOSEK RANDALL HUGHES-SUPPLY 7727 04302008 334.56 00180805524011 N.W.P.- plumbing supplies. <br />CERNOSEK RANDALL HUGHES-SUPPLY 7727 04302008 238.65 00160545104070 E.O.C. Storage- plumbing supplies. <br />CERNOSEK RANDALL WW GRAINGER 971 04302008 35.69 00180805524010 N.W.P.- fittings for pulsar repair. <br />WHITE RONNIE FISCHER'S HAREWARE 04072008 20.00 00180805524018 Potting soil for SPC planting on nature trail. <br />WHITE RONNIE BA YTOWN SAND & CLAY 04072008 174.00 00180805524018 Sand purchased to fill ruts at LCB. <br />WHITE RONNIE THE HOME DEPOT 565 04082008 59.40 00180805524019 Auaer rental for Spencer Landing wall repair. <br />WHITE RONNIE FISCHER'S HAREWARE 04112008 31.79 00180805524012 Fittings and pipe to repair leak at LCB. <br />WHITE RONNIE WW GRAINGER 351 04182008 210.60 00180805524008 Replacement chemical pump for the Wave Pool. <br />WHITE RONNIE WW GRAINGER 351 04212008 23.85 00180805522015 Replacement elements for the acid pump at the Wave Pool. <br />WHITE RONNIE CLEAR LAKE WHOLESA 04242008 224.50 00150595222015 Replacement Hawthorns for EMS. <br />WHITE RONNIE FISCHER'S HAREWARE 04282008 11.94 00180805524012 Fittings to repair leak at Sylvan Beach flower bed. <br />WHITE RONNIE ALLSTATE ATHLETIC 04282008 642.00 00180805524010 Field marking paint for the athletic fields. <br />
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