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07-28-08 Special Called Regular Meeting of Fiscal Affairs Committee
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07-28-08 Special Called Regular Meeting of Fiscal Affairs Committee
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Last modified
4/24/2017 1:39:35 PM
Creation date
3/21/2025 2:35:02 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
7/28/2008
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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 2 <br /> <br />CERNOSEK RANDA JANPAK 3 08012008 165.90 00880835512015 SB Pav.- jumbo~oilet oaoer. <br />HOVENDICK MIKE KROGER #319 07112008 51.34 00180815512015 refreshments for northwest pool partv on 7/11/08 <br />HOVEN DICK MIKE KROGER #319 07112008 117.18 00180815512015 refreshments for northwest 0001 party on 7/11/08 <br /> bus transportation to Battleship Texas for Harris <br />HOVENDICK MIKE GOODMAN BUS SERVICE 07242008 280.00 00180815512015 County/Jennie Riley prOQram <br />HOVENDICK MIKE KROGER #319 07252008 117.91 00180815512015 refreshments for fairmont pool Darty on 7/25/08 <br />WHITE RONNIE BA YTOWN SAND & CLAY 07092008 96.00 00180805524018 One load of sand to level low areas at BrookQlen. <br />WHITE RONNIE SUMMIT ELECTRIC SUPPLY 07102008 291.77 00180805522015 Wire to replace burnt underaround wirinQ at Northwest Park. <br />WHITE RONNIE PASADENA TRAILER & TRU 07112008 62.45 00180805522015 Trailer hitch coupler and tonQue lock for trash trailer. <br /> Replaced condensing fan motor at the Wave Pool <br />WHITE RONNIE BAY REFRIGERTION AND A 07142008 348.00 00180805524006 concession. <br />WHITE RONNIE FISCHER'S HAREWARE 07142008 27.28 00180805524012 Pvc fittings for leak repair at LCB. <br />WHITE RONNIE MURFF TURF FRM 07152008 180.00 00170725322015 Sod to replace dead Qrass at Creekmont residence. <br />WHITE RONNIE THE STRUCTURE PEST CON 07152008 80.00 00180805523001 Herbicide Pesticide license renewal. <br />WHITE RONNIE FISCHER'S HAREWARE 07252008 18.65 00180805522015 Paint rollers and frames for swing set paintinQ in parks. <br />WHITE RONNIE MOORE AND MOORE LUMBE 07282008 44.40 00180805524018 Concrete for spring tOY installation in parks. <br />WHITE RONNIE FISCHER'S HAREWARE 07302008 (4.80) 00180805522015 Credit on bolts for serino tOYs. <br />WHITE RONNIE FISCHER'S HAREWARE 07302008 143.87 00180805522015 Gatorade for Parks crew. <br />WHITE RONNIE WW GRAINGER 351 07312008 125.56 00180805526014 Replacement fan motor for vent fan at the library. <br />WHITE RONNIE BAY REFRIGERTION AND A 08042008 381.00 00180805526014 Replacement condensinQ fan motor att the library. <br />JANOCH JAMES YAHOO AT&T SM BUS/MAIL 08022008 11.95 02360665193001 off-site web hostinQ <br />BEARD JAN FISCHER'S HAREWARE 07112008 18.34 00180815512032 ant killer and wasD sorav <br />BEARDJAN LESLIE'S POOL SPL Y 07152008 22.44 00180815512032 reagents & spot shock Wo <br />BEARDJAN LESLIE'S POOL SPL Y 07152008 22.42 00180815512032 reagents & spot shock Bgp <br />BEARDJAN LESLIE'S POOL SPL Y 07152008 22.42 00180815512032 reaQents & spot shock Fmp <br />BEARDJAN LESLIE'S POOL SPL Y 07152008 22.42 00180815512032 reaaents & spot shock Sip <br />BEARD JAN LESLIE'S POOL SPL Y 07152008 22.42 00180815512032 reagents & spot shock & Nwp <br />BEARDJAN AKA"ADOLF KIEFER ASSOC 07232008 263.67 00180815512032 Rescue tubes replaced old ones <br />BEARDJAN MR BS DRYCLEANER 07232008 144.00 00180815516041 Table clothes cleaned from Father Daughter Dance <br />BEARDJAN WM SUPERCENTER 08012008 22.00 00180815512032 2 umbrellas SJP <br />BEARDJAN WM SUPERCENTER 08012008 22.00 00180815512032 2 umbrellas NWP <br />BEARDJAN WM SUPERCENTER 08012008 22.37 00180815512032 2 umbrellas & not pad WP <br />DUNHAM DEBRA KROGER #319 07082008 6.67 00180825512015 Kleenex for SPC <br />DUNHAM DEBRA KROGER #319 07082008 17.56 00180895502015 Lysol for P&R Admin <br />DUNHAM DEBRA VESCO 07142008 10.23 03280825512015 AAA RFP supplies - typewriter & binder <br />DUNHAM DEBRA OFFICE MAX 07192008 14.49 03280825512015 AAA RFP supplies - mailer envelopes <br />RUSSELL LIZ VESCO 07082008 69.94 00180815512015 RFC SUPPL;IES <br />RUSSELL LIZ VESCO 07082008 251.93 00180895502001 OFFICE SUPPLIES <br />RUSSELL LIZ VESCO 07082008 61.40 00180895502001 OFFICE SUPPLIES <br />RUSSELL LIZ VESCO 07082008 5.67 00180895502015 WIPES <br />RUSSELL LIZ VESCO 07232008 12.57 00180815512015 ORGANIZER <br />RUSSELL LIZ VESCO 07232008 115.03 00180895502018 INK CART <br />RUSSELL LIZ VESCO 07242008 11.24 00180815512015 ORGANIZER FOR RFC <br />SIRLES CRAIG FISCHER'S HAREWARE 07082008 31.73 00160545104070 EOC- utility renovation. <br />SIRLES CRAIG FISCHER'S HARE WARE 07092008 (23.21 \ 00160545104070 EOC- utility renovation (credit return). <br />SIRLES CRAIG FISCHER'S HAREWARE 07092008 (23.21\ 00160545104070 EOC- utility renovation (credit return). <br />
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