09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-402.23PAYMENT ON ACCOUNT UNIT# 53-36 RADIATOR CAP 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-403.82PAYMENT ON ACCOUNT RADIATOR CAP 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4071.00PAYMENT ON ACCOUNT UNIT# 53-07 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-4011.88PAYMENT ON ACCOUNT UNIT# 53-36 THERMOSTAT 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.20-402.76PAYMENT ON ACCOUNT UNIT# 59-41 OIL DRAIN PLUG PILOT 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-95218.10PAYMENT ON ACCOUNT CONTROL ARM 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-9593.50PAYMENT ON ACCOUNT STOCK BATTERY CABLE 4/20/2017SWIFT, ANDRE MXL PARTS HQ024-7074-534.90-953.99PAYMENT ON ACCOUNT FILTER 4/20/2017SWIFT, ANDRE MROTOCHOPPER INC024-7074-534.20-401068.80TEETH FOR GRINDER UNIT #7260 4/20/2017SWIFT, ANDRE MMOTOR MILE PARTS & ACC024-7074-534.20-40115.20BATTERY WIRE HARNESS UNIT# 53-35 4/21/2017SWIFT, ANDRE MCAP FLEET UPFITTERS024-7074-534.40-2185.00LABOR, REWIRED THE PUSH BUMPERS AND TESTED, UNIT# 53-17 4/24/2017SWIFT, ANDRE MALLEN AND KERBER AUTO024-7074-534.90-9510.74STOCK AIR FILTER 4/24/2017SWIFT, ANDRE MRADIATOR EXPRESS WAREH024-7074-534.20-40139.00CONDENSER UNIT# 72-56 4/25/2017SWIFT, ANDRE MPAYPAL DTLAUTOPART024-7074-534.20-40424.77CHARGE AIR COOLER UNIT# 72-56 4/25/2017SWIFT, ANDRE MPAYPAL AMERICANCOO024-7074-534.20-40550.00RADIATOR UNIT# 72-56 4/25/2017SWIFT, ANDRE MCLEAR LAKE DODGE024-7074-534.20-40177.12EVAP CANISTER PARTS UNIT# 53-17 4/25/2017SWIFT, ANDRE MBAYSHORE CHRYSLER JEEP024-7074-534.20-4017.68CHARGE AIR SENSOR UNIT# 53-33 4/25/2017SWIFT, ANDRE MBAYSHORE CHRYSLER JEEP024-7074-534.20-4023.20PURGE VALVE UNIT# 53-17 4/25/2017SWIFT, ANDRE MROCK AUTO024-7074-534.20-40104.94HEADLAMP ASSEMBLY UNIT#72-56 4/25/2017SWIFT, ANDRE M1-800 RADIATOR & AC024-7074-534.20-40209.00CONDENSER UNIT# 53-09 4/26/2017SWIFT, ANDRE MDONS RADIATOR SHOP024-7074-534.20-40123.75FLUSH & REPAIR CHARGED AIR COOLER UNIT # 71-81 CHARGED WRONG AMOUNT 4/26/2017SWIFT, ANDRE MDONS RADIATOR SHOP024-7074-534.40-21281.10FLUSH / REPAIR RADIATOR UNIT# 71-72 4/26/2017SWIFT, ANDRE MMAXWELL BAILER CORPORA024-7074-534.40-21585.00CYLINDER REBUILD UNIT# 86-03 4/26/2017SWIFT, ANDRE MFRAZER LTD024-7074-534.20-401140.00COMPRESSOR, HOSE CHECK VALVE UNIT# 59-46 4/26/2017SWIFT, ANDRE MFRAZER LTD024-7074-534.20-40341.16SHORE POWER PLUG PARTS UNIT# 53-45 4/26/2017SWIFT, ANDRE MFRAZER LTD024-7074-534.20-40174.69BUMPER ENDCAP UNIT# 59-43 4/26/2017SWIFT, ANDRE MDONS RADIATOR SHOP024-7074-534.20-401.25FLUSH AND REPAIR UNIT# 71-81 CHARGED WRONG AMOUNT 4/26/2017SWIFT, ANDRE M1-800 RADIATOR & AC024-7074-534.20-40139.00RADIATOR UNIT# 53-32 4/27/2017SWIFT, ANDRE MPRAXAIR DISTRIBUTION I024-7074-534.20-0747.31MONTHLY RENTAL 4/28/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC024-7074-534.20-40215.50STARTER UNIT# 72-43 5/1/2017SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-4097.17MULTIPLE INVOICES ENGINE PARTS UNIT #56-30 5/1/2017SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-407.99MULTIPLE INVOICES BRAKE LIGHT SWITCH PIGTAIL UNIT #5809 5/1/2017SWIFT, ANDRE MAUTOZONE #1591024-7074-534.20-409.44MULTIPLE INVOICES GASKETS FOR INTAKE MANIFOLD UNIT #5630 5/1/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC024-7074-534.20-40219.00ALTERNATOR UNIT# 53-17 5/2/2017SWIFT, ANDRE MROMCO EQUIPMENT 010024-7074-534.20-40149.77INNER DOOR LATCH UNIT# 71-24 4/4/2017SYZDEK, LISA APAYPAL TCCAGULFCOA001-6064-512.30-2060.00TCCA LAPORTE SEMINAR 4-25-17, C HANEY,T HERNANDEZ, T MOORE ,C ETHREDGE GULF COAST CHAPTER 4/10/2017SYZDEK, LISA AMASTERWORD SERVICES IN001-6064-512.50-0764.MIS240.00ASL INTERPRETER 11-30-17 4/11/2017SYZDEK, LISA APAYPAL TCCA-CERTIF032-6064-512.40-8275.00TCCA TEST LEVEL III TRACY MOORE 4/18/2017SYZDEK, LISA APAYPAL TCCA-CERTIF032-6064-512.40-8225.00TCCA LEVEL II TEST CHARLA ETHREDGE