09-11-17 Fiscal Affairs Committee Meeting

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MarchTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-958.50PAYMENT ON ACCOUNT AIR FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9518.00PAYMENT ON ACCOUNT AIR FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9548.12PAYMENT ON ACCOUNT BALANCE BEAD 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-95285.00PAYMENT ON ACCOUNT BATTERY AND BATTERY FEES 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9597.76PAYMENT ON ACCOUNT BATTERY BATTERY FEE 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4081.81PAYMENT ON ACCOUNT BATTERY BATTERY FEE UNIT# 80-11 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4090.07PAYMENT ON ACCOUNT BATTERY UNIT# 71-12 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-95-85.00PAYMENT ON ACCOUNT CREDIT FOR CONSPIC TAPE 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4032.98PAYMENT ON ACCOUNT FUEL AND OIL FILTER UNIT # 71-24 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9516.00PAYMENT ON ACCOUNT FUEL FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9521.20PAYMENT ON ACCOUNT FUEL FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-952.06PAYMENT ON ACCOUNT GROMMET 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-407.99PAYMENT ON ACCOUNT OCTANE BOOSTER UNIT# 53-35 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-956.01PAYMENT ON ACCOUNT OIL FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4024.76PAYMENT ON ACCOUNT OIL FILTER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40-24.76PAYMENT ON ACCOUNT OIL FILTER CREDIT 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-403.48PAYMENT ON ACCOUNT OIL FILTER UNIT# 77-63 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4018.99PAYMENT ON ACCOUNT SPOT MIRROR 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9597.76PAYMENT ON ACCOUNT STOCK BATTERY 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9573.98PAYMENT ON ACCOUNT STOCK OIL 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.90-9515.95PAYMENT ON ACCOUNT TAIL LAMP 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4017.00PAYMENT ON ACCOUNT THERMOSTAT 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.30-2099.99PAYMENT ON ACCOUNT TRAINING THUMB DRIVE 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4024.70PAYMENT ON ACCOUNT TRIALER WIRE AND LIGHT UNIT# 53-98 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520001-5253-521.40-02383.96PAYMENT ON ACCOUNT UNIT# 53-00 BATTERY AND BATTERY FEE 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4087.67PAYMENT ON ACCOUNT UNIT# 56-70 CERAMIC PADS AND CALIPER 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4019.98PAYMENT ON ACCOUNT UNIT# 72-48 RADIATOR SEALANT 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-40120.01PAYMENT ON ACCOUNT WATER PUMP UNIT# 53-35 3/23/2017SWIFT, ANDRE MOREILLY AUTO #0520024-7074-534.20-4093.34PAYMENT ON ACCOUNT WATER PUMP, DRIVE BELT UNIT# 72-48 3/25/2017SWIFT, ANDRE MAUTO ACCESSORIES GARAG009-7071-531.80-50-120.00CREDIT FOR NERF BARS 3/30/2017SWIFT, ANDRE MROCK AUTO024-7074-534.90-9589.12STOCK WIPER BLADES 3/30/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC024-7074-534.20-40149.00VALEO STARTER UNIT# 71-11 3/31/2017SWIFT, ANDRE MINTUIT PAYME IN ITT024-7074-534.40-21145.00TO FEE UNIT# 53-83 3/31/2017SWIFT, ANDRE MINTUIT PAYME IN ITT024-7074-534.40-21145.00TOW FEE UNIT# 53-34 4/3/2017SWIFT, ANDRE MRYDER FLEET PRODUCTS024-7074-534.90-95164.75MUD FLAPS 3/8/2017SWIFT, ANDRE MAPACHE OIL CO #B024-7074-534.90-95680.34STOCK ANTIFREEZE AND DEF 3/31/2017SWIFT, ANDRE MAJ HURT JR INC024-7074-534.90-95224.40OIL ABSORBENT BRAKE CLEANER BRAKE CLEANER 3/31/2017SWIFT, ANDRE MAJ HURT JR INC024-7074-534.20-15230.00OIL ABSORBENT BRAKE CLEANER OIL ABSORBENT 4/3/2017SWIFT, ANDRE MA-1 AUTO ELECTRIC024-7074-534.20-40-19.00CREDIT FOR PRICE DIFFERENCE