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09-11-17 Fiscal Affairs Committee Meeting
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09-11-17 Fiscal Affairs Committee Meeting
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9/8/2017 10:20:38 AM
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7/25/2025 9:58:16 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
9/11/2017
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AprilTransactionsbyCardholder <br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 <br />DateAmt <br />5/2/2017GOMEZ, RACHEL RSAFE RIDE NEWS PUBLICA001-5059-522.20-0875.002017 LATCH MANUAL AND SCHOOL BUS SAFETY HANDBOOK <br />4/7/2017GOMEZ, RYAN GAMAZON MKTPLACE PMTS001-5059-522.20-1835.67SURFACE CHARGERS FOR EMS VEHICLES <br />4/25/2017GONZALES, KELLY CDONNELLY HAMCO002-6147-515.60-02435.90TONER CARTRIDGESX2 INVOICE 182749 4/25/17 UB DEPT <br />4/5/2017GONZALEZ, JESSE LSQ BILL MURFF TURF002-7085-533.40-1250.00SOD <br />4/7/2017GONZALEZ, JESSE LALLEN AND KERBER AUTO002-7085-533.40-0215.99TRAILER WIRE <br />4/13/2017GONZALEZ, ROGERSQ SQ MAIN STREET EM032-5253-521.30-20SZST592.00CPA SHIRTS <br />4/13/2017GONZALEZ, ROGERSQ SQ MAIN STREET EM032-5253-521.20-03SZST430.00SHIRTS FOR EXPLORERS <br />4/18/2017GONZALEZ, ROGERHEB #715001-5253-521.20-1553.15CAKE&DRINKS-CPA GRAD. <br />4/27/2017GONZALEZ, ROGERLITTLE CAESARS 1281 00032-5253-521.20-15SZST45.58FOOD-EXPLORERS MEETING <br />4/6/2017GOONIE, ALVINAPL ITUNES.COM/BILL001-5256-521.20-01-1.40CREDIT FOR INCORRECT CHRG LAST MONTH <br />4/13/2017GOONIE, ALVINAMAZON MKTPLACE PMTS032-5253-521.80-23SZST87.97PORTABLE BLURAY WRITER <br />4/17/2017GOONIE, ALVINAMAZON MKTPLACE PMTS032-5253-521.80-23SZST228.61PORTABLE HARD DRIVE PORTABLE POWER ADAPTER <br />5/2/2017GOONIE, ALVINFRY'S ELECTRONICS #34032-5253-521.80-23SZST-99.99REFUND SUPERNOVA POWER SUPPLY - FORENSIC ROOM <br />5/2/2017GOONIE, ALVINFRY'S ELECTRONICS #34032-5253-521.80-23SZST99.99SUPERNOVA POWER SUPP FORENSIC ROOM <br />4/5/2017GORDON, BARRY SFASTENAL COMPANY01024-7074-534.20-3043.00HYD. FITTINGS <br />4/5/2017GORDON, BARRY STEXAS TRUCK PARTS024-7074-534.20-401.994" GROMMET AND STOCK BACK UP LAMP 4" GROMMET UNIT # 72-54 <br />4/5/2017GORDON, BARRY STEXAS TRUCK PARTS024-7074-534.90-959.984" GROMMET AND STOCK BACK UP LAMP STOCK BACK UP LAMP <br />4/13/2017GORDON, BARRY SSOUTHERN TIRE MART024-7074-534.90-95896.00STOCK TIRES <br />4/19/2017GORDON, BARRY SWILCO SUPPLY LLC024-7074-534.90-95240.28STOCK HYD. FITTINGS <br />4/24/2017GORDON, BARRY SWHITE-TUCKER COMPANY I024-7074-534.40-0268.69BREAKAWAY VALVE FOR FUEL SITE <br />4/27/2017GORDON, BARRY SBEASLEY TIRE SERVI024-7074-534.90-95686.00STOCK TIRE <br />4/27/2017GORDON, BARRY SSTRIPES 0721477800 QPS024-7074-534.20-157.99FOOD AND DRINK, WRONG CHARGE <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0125.50G & K SERVICES INV DATE 12/1/16 PUBLIC WORKS ADMINISTRATION <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-0125.24G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 PD <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 PD <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 GOLF PRO SHOP <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 GOLF PRO <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 GOLF COURSE <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0125.50INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 PWADMIN <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0125.50G & K MONTHLY BILLS INV DATE 11/17/16 PAID 3/3/17 PW ADMIN <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0159.83G & K MONTHLY BILLS INV DATE 11/17/16 PAID 3/3/17 TRAFFIC <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0125.50G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 PW ADMIN <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 PARK <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01147.37G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 INSPECT <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 PARK BLDG <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 PARK <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 INSPECT <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-017.51G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 INSPECT <br />4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G&K SERVICES INVOICE DATE 12/22/17 PAID 3/31/17 METER READER <br /> <br />
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