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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
Creation date
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 />3 <br /> <br />CLARENCE ANDERSON FISCHER'S HAREWARE 04082008 13.51 00152585212015 PVC Pipe and 3 in. cap <br />CLARENCE ANDERSON TOMAHAWK LIVE TRAP LLC 04082008 904.90 00152585212090 Dog Trap-will be getting a 51.67 credit for damaQe <br />CLARENCE ANDERSON AVID PETTRAC 04102008 410.09 00152585212090 Mini Tracker <br />CLARENCE ANDERSON FISCHER'S HAREWARE 04112008 3.96 00152585212015 Nozzle Pistol <br />CLARENCE ANDERSON LOWES #01053" 04152008 227.00 00152585212090 Drum Fan <br />CLARENCE ANDERSON OFFICE MAX 04152008 99.99 00152585212090 12 sheet Diamond Cut Shredder <br />CLARENCE ANDERSON KROGER #319 SL9 04252008 53.69 00152585212015 DOQfood <br />DOUG DITRICH EXXONMOBIL 47217591 04122008 42.50 00152565213020 FUEL - TTPOA CONFERENCE <br />DOUG DITRICH RADISSON 04142008 17.10 00152565213020 HOTEL - TTPOA CONFERENCE - SEE CREDIT <br />DOUG DITRICH RADISSON 04142008 327.75 00152565213020 HOTEL - TTPOA CONFERENCE <br />DOUG DITRICH RADISSON 04142008 -17.10 00152565213020 INCORRECT CHARGE - TTPOA CONFERENCE <br />RON HEAD SHELL OIL 57541302105 04102008 46.00 00152565213020 FUEL - TTPOA CONFERENCE <br />KELLY GREEN SHELL OIL 54204200445 04132008 69.75 00152565213020 FUEL - TTPOA CONFERENCE <br />KELLY GREEN RADISSON 04142008 327.75 00152565213020 HOTEL - TTPOA CONFERENCE <br />RICK HILTON KROGER #319 SL9 04082008 268.20 00152525212016 prisoner meals <br />RICK HILTON THE NEW KEEPSAKE 04242008 22.61 00152565212015 photo finishinQ for c.Ld. - needed for case <br />DANNY JONES SHELL OIL 57526679204 04172008 41.07 00152565213020 Fuel-HIT Conference <br />DANNY JONES DOUBLETREE HOTELS 04182008 431.86 00152565213020 Hotel Charge-HIT Conference <br />SCOTT PULLlG CITY OF HOUSTON PARKIN 04252008 1.50 00152565216006 parkinQ d.a. office <br />MIKE WOODS RYANS PET SUPPLIES 04172008 227.74 00152585212091 feedinQ bowls for shelter <br />MIKE WOODS CAMPBELL PET. COM 04292008 260.14 00152585212091 aloves and snares - handling equipment <br />MIKE WOODS ANIMAL CARE EQUIPMENT 04302008 329.05 00152585212091 pOles - tongs, net - handlinQ equipment <br />MELlSA LANCLOS SPECTRUM CORPORATION 04112008 636.53 00160605102015 parts and service to repair city hall marquee <br />MELlSA LANCLOS SHIPLEY DONUTS Q49 04202008 73.00 03760465106015 donuts/kolaches for triathlon volunteers <br />MELlSA LANCLOS TLF"COMPTON'S FLORIST 04242008 66.00 00160605102015 plant/balloons for J. Joerns <br />MELlSA LANCLOS ORIENTAL TRADING CO 04242008 129.05 01461425156072 kid items for city picnic <br />MELlSA LANCLOS WAL-MART #5116 04252008 25.88 03660615652075 candy for mUQs for plant mQrs. breakfast <br />MELlSA LANCLOS HOBBY-LOBBY #0103 04252008 44.54 03660615652075 flowers/marbles for decorations for events <br />MELlSA LANCLOS I PROMOTE U 04292008 1978.00 03661615652075 city logo coasters for city promotion <br />MELlSA LANCLOS CENTER STREET CLEANERS 04292008 18.00 00160605102015 clean table cloths <br />JEFF SUGGS IMPACTWEATHER INC 04092008 99.00 00160545103020 2008 Hurricane Seminar for Business and Industry Registration Fee <br />JEFF SUGGS IMPACTWEATHER INC 04092008 99.00 00160545103020 2008 Hurricane Seminar for Business and Industry ReQistration Fee <br />JEFF SUGGS SHELL OIL 57543011605 04092008 71.15 00160545102004 Gas-Senate Committee HearinQ in Austin <br />JEFF SUGGS RADIOSHACK COR00180463 04172008 106.91 00160545104001 EOC Office Equipment- Cable connections <br />JEFF SUGGS HOUSTON YACHT CLUB 04242008 600.00 00160545104070 Hosted Emergency Management Meeting <br />MICHAEL BOYD THE HOME DEPOT 565 04072008 13.88 00152525212015 Blinds for doors <br />MICHAEL BOYD FISCHER'S HAREWARE 04222008 20.85 00152525214011 for installation of Qarbaae disposal in break room <br />MICHAEL BOYD FISCHER'S HAREWARE 04232008 7.59 00152525214011 for repair of card reader <br />MICHAEL BOYD FISCHER'S HAREWARE 04232008 1.48 00152525212015 for shelf repair in ianitorial room <br />MICHAEL BOYD FISCHER'S HAREWARE 04252008 37.91 00152525214011 items for security mesh room <br />MICHAEL BOYD FISCHER'S HAREWARE 04282008 5.99 00152525214011 items for security mesh room (2 items returned) <br />MICHAEL BOYD RADIOS HACK COR00180463 04282008 69.99 00152535212015 intercoms for dispatch <br />MICHAEL BOYD FISCHER'S HAREWARE 05012008 -10.45 00152585212015 bolts and retumed filter for new ice machine <br />MICHAEL BOYD FISCHER'S HAREWARE 04302008 38.98 00152585212015 filter for new ice machine (see credit - returned on other receipt) <br />MICHAEL BOYD FISCHER'S HAREWARE 05022008 -7.55 00152585212015 credit to fix tax charge <br />MICHAEL BOYD FISCHER'S HAREWARE 05022008 7.55 00152585212015 charQe to correct tax error-ice machine (see credit) <br />MICHAEL BOYD FISCHER'S HAREWARE 05022008 2.55 00152525214011 keys for mesh security room <br />
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