My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
03-11-19 Fiscal Affairs Committee Meeting
LaPorte
>
.Agendas
>
Fiscal Affairs
>
2019
>
03-11-19 Fiscal Affairs Committee Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2019 12:15:58 PM
Creation date
7/25/2025 9:58:35 AM
Metadata
Fields
Template:
City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
3/11/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
234
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
October 2018 <br />35 <br />Transactions by Cardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object <br />ac unit motor <br />WINGATE, MARK 10/17/2018DIRECT AIRFLOW DISTRIBUT94.5000161465154006 <br />WINGATE, MARK 10/23/2018DIRECT AIRFLOW DISTRIBUT120.8000152525214006ac filters <br />ac filters <br />WINGATE, MARK 10/23/2018DIRECT AIRFLOW DISTRIBUT34.3900152585214006 <br />WINGATE, MARK 10/23/2018DIRECT AIRFLOW DISTRIBUT205.7600161465154006ac filters <br />WINGATE, MARK 10/23/2018DIRECT AIRFLOW DISTRIBUT699.1500180805524006parks ac filters <br />thermostat for heater <br />WINGATE, MARK 10/24/2018DIRECT AIRFLOW DISTRIBUT39.1500170705304006 <br />WINGATE, MARK 10/26/2018DIRECT AIRFLOW DISTRIBUT134.5200180805524006ac filters <br />thermostat <br />WINGATE, MARK 10/30/2018DIRECT AIRFLOW DISTRIBUT163.8400152585214006 <br />WINGATE, MARK 10/11/2018DXP ENTERPRISES, INC152.3100161465154006ac belts <br />WINGATE, MARK 10/11/2018DXP ENTERPRISES, INC233.0700180805524006belts for ac <br />grease for AC units <br />WINGATE, MARK 10/11/2018DXP ENTERPRISES, INC19.9800180805524006 <br />WINGATE, MARK 10/04/2018FISCHER'S HAREWARE15.5800150595222015weather stripping <br />WINGATE, MARK 10/08/2018FISCHER'S HAREWARE19.9800180805522015lamps <br />pvc fittings <br />WINGATE, MARK 10/15/2018FISCHER'S HAREWARE24.3700180805522015 <br />WINGATE, MARK 10/19/2018FISCHER'S HAREWARE8.9600180805522015battery connectors <br />electrical box cover <br />WINGATE, MARK 10/22/2018FISCHER'S HAREWARE9.9800180805522015 <br />WINGATE, MARK 11/02/2018FISCHER'S HAREWARE31.0500180805522015screws and anchors <br />WINGATE, MARK 10/11/2018GW PARTS GROUP INC19.9900180805524006grease gun <br />box for grease gun <br />WINGATE, MARK 10/12/2018INT IN LA PORTE TOOL15.9900180805522015 <br />WINGATE, MARK 10/09/2018RED SAFE AND LOCK SERV139.9800170705304011entry lever for warehouse <br />keys for warehouse <br />WINGATE, MARK 10/10/2018RED SAFE AND LOCK SERV8.7500170705304011 <br />WINGATE, MARK 10/10/2018RED SAFE AND LOCK SERV7.5000170705304011rekey for warehouse <br />WOLNY, SHELLEY L 10/04/2018MEADOR STAFFING SERVICES2,160.0000161455155005Receptionist <br />Receptionist <br />WOLNY, SHELLEY L 10/26/2018MEADOR STAFFING SERVICES1,440.0000161455155005 <br />WOLNY, SHELLEY L 10/26/2018VERIFONE INC.243.1100261475155007IP Charge for Kosk & Phone <br />Total373,486.40 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.