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09-11-17 Fiscal Affairs Committee Meeting
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09-11-17 Fiscal Affairs Committee Meeting
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9/8/2017 10:20:38 AM
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7/25/2025 11:54:12 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
9/11/2017
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MarchTransactionsbyCardholder <br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 <br />DateAmt <br />3/21/2017MEEKINS, CLIFTONGALLS034-5050-522.20-0314.40UNIFORM TIES <br />3/20/2017MEEKINS, CLIFTONAMAZON MKTPLACE PMTS001-5050-522.40-0335.00REPLACEMENT VEHICLE ANTENNA <br />3/31/2017MITRANO, DENISE CPAYPAL LONESTARREL001-6062-515.60-731000.00TIR ENTRY <br />3/23/2017MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-21-35.00CREDIT FOR INCORRECT <br />3/22/2017MOLNAR, GEORGE DD AND T FIRESTONE,024-7074-534.40-21104.994 WHEEL ALIGNMENT UNIT# 53-34 <br />3/15/2017MOLNAR, GEORGE DPRAXAIR DISTRIBUTION I001-6146-515.90-9432.95PROPANE UNIT# 72-10 <br />3/23/2017MONTES, JOSE AOREILLY AUTO #0520002-7086-532.20-0514.99WASH BRUSH FOR VEHICLES <br />3/16/2017MORENO, RAFAELBAYSHORE CHRYSLER JEEP024-7074-534.20-4047.96HEAD GASKET UNIT# 53-36 <br />3/22/2017MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 59-41 <br />3/22/2017MORENO, RAFAELD AND T FIRESTONE,024-7074-534.40-2125.50STATE INSPECTION UNIT# 87-01 <br />3/7/2017MUSKA, CHRISTOPHER MDEER PARK LAWNMOWER SA001-8080-552.40-0280.MIS10.06PARTS FOR POLE SAW <br />3/7/2017MUSKA, CHRISTOPHER MAIRGAS CENTRAL001-8080-552.20-1580.MIS70.70WIRE FOR WELDER <br />3/10/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS12.36BOLTS FOR AUGGER <br />3/13/2017MUSKA, CHRISTOPHER MWAYNE'S LANDSCAPE SUPP001-8080-552.40-1880.MIS1023.28ROCK FOR WOODFALLS <br />3/24/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS5.09HARDWARE FOR TRAILER <br />3/21/2017MUSKA, CHRISTOPHER MTHE HOME DEPOT #0565015-8080-552.46-53PR000317.94REBAR FOR PIERS AT LOMAX PLAYGROUND <br />3/31/2017MUSKA, CHRISTOPHER MMCCOYS #24032-8080-552.80-32PRKZ10500.88ELECTRICAL FOR PFEIFFER ELECT <br />3/28/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE015-8080-552.46-53PR000339.90BLOCKS FOR POLE FOOTINGS AT LOMAX <br />3/21/2017MUSKA, CHRISTOPHER MTRIPLES STEEL HOLDIN015-8080-552.46-53PR000345.00STEEL FOR PIERS AT LOMAX PLAYGROUND <br />3/20/2017MUSKA, CHRISTOPHER MTHE HOME DEPOT #0565015-8080-552.46-53PR0003241.68CONCRETE FOR LOMAX PLAYGROUND <br />3/31/2017MUSKA, CHRISTOPHER MKEMAH HARDWARE032-8080-552.80-32PRKZ1038.12POLE FOR PFEIFFER SECURITY LIGHT <br />3/9/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS69.47HARDWARE FOR TRASH CANS <br />3/16/2017MUSKA, CHRISTOPHER MFISCHER'S HAREWARE001-8080-552.20-1580.MIS63.11BBQ PIT CLEAN UP AT WOODFALLS <br />3/21/2017PATRICK, KAI AWAVEBAND COMMUNICATION001-5258-521.20-1746.30EAR MICS FOR SWAT <br />3/28/2017PENA, MARIA LINT'L CODE COUNCIL INC001-9092-524.20-0819.00IRC TABS LOOSE FOR IRC BOOK RICHARD G <br />3/22/2017PENA, MARIA LSQ MAIN STREET EMB001-9092-524.20-1512.00HAT FOR INSPECTOR KRISTEN CLAY <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-034869.87AT & T WIRELESS 12/12/16-03/11/17 DID NOT RECEIVE DEC/JAN INVOICES 01/12-02/11 MOBILITY WIRELESS <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-035986.33AT & T WIRELESS 12/12/16-03/11/17 DID NOT RECEIVE DEC/JAN INVOICES 02/12-03/11 MOBILITY WIRELESS <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-036007.50AT & T WIRELESS 12/12/16-03/11/17 DID NOT RECEIVE DEC/JAN INVOICES 12/12-01/11/17 MOBILITY WIRELESS <br />3/22/2017PETTI, BONNIE JAT&T PAYMENT001-6066-519.70-0384.22BUSINESS LOCAL CALLING BILL PERIOD MARCH 2017 61577831730010474 <br />3/22/2017PETTI, BONNIE JAT&T PAYMENT001-6066-519.70-0375.11BUSINESS LOCAL CALLING FEB 10-MARCH 2017 61577831730010474 <br />3/21/2017PETTI, BONNIE JATT BILL PAYMENT001-6066-519.40-501452.38AT&T ROUTER SERVICES FEB 19-MAR 18, 2017 ROUTER ID 902803957/ 9832 SPENCER HWY <br />3/11/2017PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.40-5016224.69AT&T ASE WIDE AREA NETWRK FEB 25 THRU MAR 24 2017 ROUTER ACCESS SERVICE <br />3/11/2017PETTI, BONNIE JATT CONS PHONE PMT001-6066-519.70-0319145.01MONTHLY PHONE/OPTEMAN CHG JAN 27 THRU FEB 26 CONSOLIDATED PHONE BILL/ FIBER OPTIC <br />3/11/2017PETTI, BONNIE JATT CONS PHONE PMT001-6066-519.40-5014395.25MONTHLY PHONE/OPTEMAN CHG JAN 27 THRU FEB 26 CONSOLIDATED PHONE BILL/ FIBER OPTIC CONNECTION <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-0387.90AT&T WIRELESS MOBILITY SERVICE 12/12-03/11 DID NOT RECEIVE INVOICES DEC/JAN 01/12-02/11 <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-0351.94AT&T WIRELESS MOBILITY SERVICE 12/12-03/11 DID NOT RECEIVE INVOICES DEC/JAN 02/12-03/11 <br />3/21/2017PETTI, BONNIE JAT&T BILL PAYMENT001-6066-519.70-03103.88AT&T WIRELESS MOBILITY SERVICE 12/12-03/11 DID NOT RECEIVE INVOICES DEC/JAN 12/12/16-01/11/17 <br />3/11/2017PETTI, BONNIE JATT BILL PAYMENT001-6066-519.70-031792.20AT& T ROUTER INTERNET SER ROUTER ID 902141433/ 3301 N 23RD ST JAN 5 THRU FEB 4 2017 <br /> <br />
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