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<br />Expenditures for TIRZ Fund for Budget Year 2004-05 <br /> <br />City of La Porte Services <br />Personnel <br />Barr, Stephen <br />Sterling, Brian <br />Rodriguez, Issac <br />Dolby, Michael <br />Wolny, Shelley <br />Williams, LeAnn <br />Powell, Kathy <br />Felty, Susan <br />Joerns, John <br />Lanclos, Melisa <br /> <br />Fringe Benefits <br /> <br />Subtotal Personnel <br />Plus 5% per contract <br />Total Personnel <br /> <br />Audit - Null Lairson <br /> <br />Agenda Meeting Supplies <br />Paper / Copies <br />Postage <br />Total Agenda Meeting Supplies <br /> <br />Hours Rate Amount <br />4.0 44.63 178.52 <br />3.0 24.65 73.95 <br />1.0 14.12 14.12 <br />2.0 39.39 78.77 <br />2.0 24.46 48.92 <br />2.0 20.34 40.68 <br />10.0 29.27 292.69 <br />1.0 11.94 11.94 <br />10.5 53.11 557.70 <br />25.5 14.31 364.96 <br /> 340.43 <br /> 2,002.68 <br /> 100.13 <br /> 2,102.81 <br /> 5,000.00 <br /> <br />77.49 <br />56.40 <br />133.89 <br /> <br />Professional Services <br />Hawes, Hill & Associates <br />Askins & Armstrong <br />Andrews/Kurth <br />Total Professional Services <br /> <br />Food / Refreshments <br /> <br />LPISD Educational Facilities <br /> <br />GRAND TOTAL <br /> <br />2,622.97 <br />100.00 <br />142.00 <br />2,864.97 <br /> <br />43.37 <br /> <br />13,077.58 <br /> <br />23,222.62 <br />