09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/11/2017SWIFT, ANDRE MPAYPAL HE XUELI024-7074-534.20-1510.56POWER CORD FOR MARK MONITOR 4/12/2017SWIFT, ANDRE MALLEN AND KERBER AUTO024-7074-534.90-95188.85STOCK FILTERS 4/17/2017SWIFT, ANDRE MROCK AUTO024-7074-534.90-95190.29STOCK COOLANT TANK RECOVERY 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-05146.99PAYMENT ON ACCOUNT COOLING SYSTEM AIR VAC 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4044.94PAYMENT ON ACCOUNT MOTOR MOUNT UNIT# 85-39 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4097.76PAYMENT ON ACCOUNT BATTERY UNIT# 66-01 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-403.21PAYMENT ON ACCOUNT SAND PAPER 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4012.92PAYMENT ON ACCOUNT HYD FILTER UNIT# 80-12 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40116.00PAYMENT ON ACCOUNT FAN ASSY 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-404.99PAYMENT ON ACCOUNT UNIT# 86-44 FUSES 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-405.99PAYMENT ON ACCOUNT UNIT# 86-44 3 PRONG 5 AMP FUSES 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-3.16PAYMENT ON ACCOUNT CREDIT RETURN PART GROMMET 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4018.15PAYMENT ON ACCOUNT GROMMET AND CTI 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-402.99PAYMENT ON ACCOUNT UNIT# 72-54 LIGHT SOCKET 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-21.98PAYMENT ON ACCOUNT CREDIT RETURN PARTS 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-406.99PAYMENT ON ACCOUNT ADD A CIRCUIT 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-404.99PAYMENT ON ACCOUNT UNIT# 85-46 FUSES 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9549.90PAYMENT ON ACCOUNT STOCK GREASE 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-959.40PAYMENT ON ACCOUNT STOCK BATTERY TERMINAL END 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-956.99PAYMENT ON ACCOUNT STOCK ADD - A CIRCUIT 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-955.11PAYMENT ON ACCOUNT STOCK AIR FILTERS 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9513.98PAYMENT ON ACCOUNT STOCK ADD A CIRCUIT 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-959.40PAYMENT ON ACCOUNT BATTERY LUG 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9512.56PAYMENT ON ACCOUNT CAPSULE 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9519.00PAYMENT ON ACCOUNT STOCK CABIN FILTER 4/18/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-959.76PAYMENT ON ACCOUNT STOCK FUEL FILTER 4/18/2017SWIFT, ANDRE MOLD DOMINION BRUSH CO024-7074-534.90-95537.80STOCK GUTTER BROOM 4/18/2017SWIFT, ANDRE MWELLHEAD CONTROL PRODU024-7074-534.40-211900.00TELESCOPING HYD. CYLINDER UNIT# 87-02 4/18/2017SWIFT, ANDRE MTEXAS LIFT SERVICE024-7074-534.40-02367.07ANNUAL LIFT INPSECTED 4/19/2017SWIFT, ANDRE MJOEY'S GLASS024-7074-534.40-21195.00REAR WINDOW INSTALL UNIT# 86-43 4/19/2017SWIFT, ANDRE MPRAXAIR DISTRIBUTION I024-7074-534.20-0747.31MONTHLY RENTAL 4/19/2017SWIFT, ANDRE MPRAXAIR DISTRIBUTION I024-7074-534.20-0742.53CYLINDER RENTALS 4/19/2017SWIFT, ANDRE MROCK AUTO024-7074-534.90-95128.89BRAKE PADS, TAIL LAMP 4/19/2017SWIFT, ANDRE MBAYSHORE CHRYSLER JEEP024-7074-534.20-4088.80TRUNK LIGHT UNIT# 53-23 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4016.12PAYMENT ON ACCOUNT BEARING 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4053.80PAYMENT ON ACCOUNT FUEL FILTER UNIT# 59-43 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4079.04PAYMENT ON ACCOUNT FUEL FILTER UNIT# 59-43 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4017.95PAYMENT ON ACCOUNT SENSOR UNIT# 53-35 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-401.14PAYMENT ON ACCOUNT UNIT# 53-68 40 AMP FUSE