09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40237.44PAYMENT ON ACCOUNT BATTERY BATTERY FEE UNIT# 53-35 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4081.81PAYMENT ON ACCOUNT UNIT# 80-99 BATTERY AND BATTERY FEE 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9580.00PAYMENT ON ACCOUNT HIGSIDE ALCINE 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9543.00PAYMENT ON ACCOUNT AIR FILTER 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9532.68PAYMENT ON ACCOUNT STOCK FILTERS 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9575.72PAYMENT ON ACCOUNT OIL & AIR FILTER 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9543.99PAYMENT ON ACCOUNT FUEL FILTER 4/4/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9511.75PAYMENT ON ACCOUNT CABLE ENDS 4/5/2017SWIFT, ANDRE MROCK AUTO024-7074-534.90-95117.06STOCK MOTOR MOUNTS 4/5/2017SWIFT, ANDRE MMAC HAIK FORD PARTS024-7074-534.20-4021.18TRANSMISSION OIL LUBE AND SEAL UNIT# 87-14 4/6/2017SWIFT, ANDRE MH.D. INDUSTRIES, INC.024-7074-534.20-4068.17DIESEL SPRAY WAND ASSY FREIGHT UNIT# 71-22 4/6/2017SWIFT, ANDRE MPAYPAL MOBILEINTER024-7074-534.90-9515.95STOCK ADD A CIRCUIT 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-40-34.92PAYMENT ON ACCOUNT CREDIT RETURN IGNITION WIRES 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4085.43PAYMENT ON ACCOUNT WATER PUMP AND THERMOSTAT UNIT# 53-36 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4091.95PAYMENT ON ACCOUNT IGNITION WIRES AND SPARK PLUGS UNIT# 84-22 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-402.13PAYMENT ON ACCOUNT BOLT ON UNIT# 53-09 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-402.23PAYMENT ON ACCOUNT MEGA BOLT ON UNIT# 53-09 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4016.33PAYMENT ON ACCOUNT BRAKE LIGHT SWITCH UNIT# 58-09 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4031.42PAYMENT ON ACCOUNT TURN SIGNAL SWITCH UNIT# 87-01 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4045.19PAYMENT ON ACCOUNT UNIT# 58-41 TRANMSISSION FILTER 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-40-88.30PAYMENT ON ACCOUNT CREDIT WARRANTY PARTS 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-404.60PAYMENT ON ACCOUNT MANIFOLD GASKET UNIT# 74-17 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4049.15PAYMENT ON ACCOUNT GASKET AND FUEL INJECTION UNIT# 74-17 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-405.28PAYMENT ON ACCOUNT SPARK PLUG UNIT# 74-09A 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-95-23.60PAYMENT ON ACCOUNT CREDIT RETURN FILTER 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-95109.26PAYMENT ON ACCOUNT HIGH SIDE A/C PRESSURE LINE 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-957.98PAYMENT ON ACCOUNT STOCK FUEL FILTER 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9534.59PAYMENT ON ACCOUNT STOCK FUEL FILTER AND STOCK TRANSMISSION FILTERS 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-956.16PAYMENT ON ACCOUNT STOCK OIL FILTER 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9542.11PAYMENT ON ACCOUNT STOCK FUEL HOSE 4/7/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9528.50PAYMENT ON ACCOUNT STOCK AIR FILTER 4/7/2017SWIFT, ANDRE MPAYPAL UNEEKSUPPLY024-7074-534.20-4012.79300 AMP CIRCUIT BREAKER FUSE UNIT# 86-44 4/7/2017SWIFT, ANDRE MPAYPAL UNEEKSUPPLY024-7074-534.20-4012.80300 AMP CIRCUIT BREAKER FUSE UNIT# 85-46 4/8/2017SWIFT, ANDRE MINT IN ENCOMPASS TELE001-7071-531.50-0770.00GPS MONTHLY FEE 4/10/2017SWIFT, ANDRE MPAYPAL ENNISELECTR024-7074-534.90-958.9510 PK 20 AMP FUSES 4/10/2017SWIFT, ANDRE MAJ HURT JR INC024-7074-534.90-9572.90STOCK BLASTER CLEANER 4/10/2017SWIFT, ANDRE MHLAVINKA EQUIPMENT COM024-7074-534.20-40305.01FUEL PUMP AND FILTER 4/11/2017SWIFT, ANDRE MD. J. REVEAL INC.024-7074-534.20-40116.93HYD. CYLINDER UNIT# 80-18 4/11/2017SWIFT, ANDRE MPAYPAL ICONROMO024-7074-534.20-3049.98DECAL STRIPE OFF WHEEL