09-11-17 Fiscal Affairs Committee Meeting

Browse Search

AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/4/2017STINNETT, JAMES BRR PRODUCTS INC001-6049-551.20-301119.30GREEN MOWER REELS FOR 49-51 CABLE TIES (TIE WRAPS) GREEN MOWER REELS FOR 49-51 4/5/2017STINNETT, JAMES BVERMEER EQPMT-HOUSTON001-6049-551.20-30811.13REPAIR WORK ON 49-02 FUSES, MISC. SUPPLIES, FUEL SURCHARGE , LABOR 4/17/2017STINNETT, JAMES BH & H TRACTOR AND LAWN001-6049-551.20-3079.49STIHL CHAIN SAW CHAIN CUTTING BAR AND PULL ROPE 4/24/2017STINNETT, JAMES BALLEN AND KERBER AUTO001-6049-551.20-30116.41BATTERY FOR 49-51 5/1/2017STINNETT, JAMES BTHE HOME DEPOT #0565001-6049-551.20-15181.56YELLOW RED WHITE PAINT 5/1/2017STINNETT, JAMES BHARBOR FREIGHT TOOLS 1001-6049-551.20-1529.982 TWO GALLON SPRAYERS 5/2/2017STINNETT, JAMES BBROOKSIDE EQUIPMENT SA001-6049-551.20-3072.92CLUTCH CABLE FOR 49-31 4/5/2017SWENSON, EDWARD WGALLS001-5253-521.20-0395.00HEIDEN-TACTICAL FLEECE 4/5/2017SWENSON, EDWARD WGALLS001-5253-521.20-0384.00HEIDEN-UNIFORM PANTS 4/5/2017SWENSON, EDWARD WGALLS001-5258-521.20-0341.00KRAATZ-UNIFORM CAP 4/5/2017SWENSON, EDWARD WGALLS001-5253-521.20-0397.88HEIDEN-UNIFORM SHIRTS&EMBROIDERY 4/14/2017SWENSON, EDWARD WGALLS001-5253-521.20-03148.00POLICE HAT COVER WITH VIS OR(4) DUTY BELTS (2)-STOCK 4/14/2017SWENSON, EDWARD WGALLS001-5256-521.20-0370.00D.JONES-UNIFORM TROUSERS 4/14/2017SWENSON, EDWARD WGALLS001-5256-521.20-0370.00DAVIDSON-UNIFORM PANTS 4/14/2017SWENSON, EDWARD WGALLS001-5256-521.20-0335.00MCBEATH-UNIFORM PANTS 4/14/2017SWENSON, EDWARD WGALLS001-5256-521.20-0363.00MCBEATH UNIFORM SHIRTS 4/14/2017SWENSON, EDWARD WGALLS001-5253-521.20-0331.00HOFFMAN-MAG HOLDER 4/24/2017SWENSON, EDWARD WREEVES COMPANY INC001-5253-521.20-0327.27BURNETT-UNIFORM NAMEPIN 4/27/2017SWENSON, EDWARD WGALLS001-5253-521.20-0395.00WALTERS-TACTICAL FLEECE 4/27/2017SWENSON, EDWARD WGALLS001-5253-521.20-0395.00KRUEGER-TACTICAL FLEECE 4/27/2017SWENSON, EDWARD WGALLS001-5253-521.20-0395.00TIPPIT-TACTICAL FLEECE 4/27/2017SWENSON, EDWARD WGALLS001-5253-521.20-03322.00PLEMONS-UNIFORM CAP,SHIRTS AND TACTICAL FLEECE 4/27/2017SWENSON, EDWARD WGALLS001-5253-521.20-03509.75TORRE-UNIFORM PANTS,TACTICAL FLEECE, SHIRTS AND TAPERING JACKET 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520001-5253-521.40-0215.99PAYMENT ON ACCOUNT BATTER SHUT OFF SWITCH UNIT# 53-00 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520001-7071-531.20-0527.99PAYMENT ON ACCOUNT BATTERY FOR GENERATOR 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40162.37PAYMENT ON ACCOUNT BRAKE REPAIR PARTS UNIT# 74-33 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-409.99PAYMENT ON ACCOUNT PVC HOSE UNIT# 53-36 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4010.84PAYMENT ON ACCOUNT IDLER PULLEY UNIT# 53-84 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4088.18PAYMENT ON ACCOUNT BRAKE ROTOR UNIT# 53-09 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4038.19PAYMENT ON ACCOUNT PCV VALVE UNIT# 53-36 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4015.99PAYMENT ON ACCOUNT BATTERY SHUT OFF SWITCH UNIT# 84-03 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4032.00PAYMENT ON ACCOUNT UNIT# 53-14 BLOWER MOTOR 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4028.23PAYMENT ON ACCOUNT COPPER LUG , BATTERY CABLE UNIT# 84-03 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4059.94PAYMENT ON ACCOUNT UNIT# 71-32 OIL AND OIL FILTERS 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4023.83PAYMENT ON ACCOUNT CABIN FILTERS UNIT# 71-32 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-24.30PAYMENT ON ACCOUNT CREDIT RETURN FUEL FILTER 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4028.81PAYMENT ON ACCOUNT UNIT# 80-28 FIBER GLASS REPAIR KIT AND GREEN PAINT 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40102.73PAYMENT ON ACCOUNT UNIT# 71-92 AIR FILTER AND FUEL FILTERS 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4027.99PAYMENT ON ACCOUNT BATTERY BATTERY FEE UNIT# 71-23