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09-24-18 Fiscal Affairs Committee Meeting
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09-24-18 Fiscal Affairs Committee Meeting
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4/7/2025 3:46:24 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
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MARCH 2O18 <br />13 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #51-11 FIRE STATION <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #53-65 POLICE DEPT <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #58-00 ANIMAL CONTROL <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #59-06 EMS <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #60-02 CITY HALL <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #64-01 MUNICIPAL COURT <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #84-05 WATER PLANT <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #87-1AG LIFT STATION <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #87-31G LIFT STATION <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #87-37G LIFT STATION <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #87-67G WASTE WATER TREAT <br />DAVIS, MARLA A <br />03/07/2018 <br />LJ POWER INC <br />115.00 <br />0247074 <br />5344021 <br />UNIT #87-77G WASTEWATER TREATM <br />DAVIS, MARLA A <br />03/29/2018 <br />LOU'S GLOVES INC <br />516.00 <br />0016146 <br />5159093 <br />THE SHADOW K02DANITIRLE EXAM THE SHADOW K02DA <br />DAVIS, MARLA A <br />03/28/2018 <br />MARCO'S TRUCK TARP <br />416.30 <br />0247074 <br />5342040 <br />UNIT #72-51 TARP AND TARP PART <br />DAVIS, MARLA A <br />03/08/2018 <br />PASADENA TRAILER & TRUCK <br />-20.00 <br />0247074 <br />5342040 <br />CREDIT REFUND <br />DAVIS, MARLA A <br />03/08/2018 <br />PASADENA TRAILER & TRUCK <br />460.40 <br />0247074 <br />5342040 <br />UNIT #51-09BRAKE DRUMGREASE SEAL <br />DAVIS, MARLA A <br />03/21/2018 <br />PASADENA TRAILER & TRUCK <br />46.95 <br />0247074 <br />5342040 <br />UNIT #80-91 <br />DAVIS, MARLA A <br />03/05/2018 <br />PROSTAR SERVICES INC <br />214.58 <br />0016146 <br />5159093 <br />Coffee, Creamer, Sugar <br />DAVIS, MARLA A <br />03/22/2018 <br />PROSTAR SERVICES INC <br />181.37 <br />0016146 <br />5159093 <br />PAYMENT ON ACCOUNTBOlABOlAB03AB03BB04A <br />DAVIS, MARLA A <br />03/23/2018 <br />WELSH COLLISION CENTER L <br />600.00 <br />0016146 <br />5154021 <br />UNIT #72-56 INSTALL & PAINT HO <br />DAVIS, MARLA A <br />03/21/2018 <br />WISCH MOTORS INC <br />15.24 <br />0247074 <br />5342040 <br />UNIT #53-25 STUD HUB NUT WHEEL <br />DAVIS, MARLA A <br />03/27/2018 <br />WISCH MOTORS INC <br />560.00 <br />0247074 <br />5342040 <br />UNIT #59-44 REAR ALUM WHEEL <br />DAVIS, MARLA A <br />03/27/2018 <br />WW GRAINGER <br />520.51 <br />0016146 <br />5159093 <br />PUMICE BAR SOAP A01 CKNIT GLOVES K02E <br />DOLBY, MICHAEL G <br />03/27/2018 <br />THOMSON REUTERS (TAX AND <br />64.00 <br />0016141 <br />5153020 <br />CPE TRAINING FOR CRAB <br />DOLBY, MICHAEL G <br />03/27/2018 <br />TSBPA IND LIC RENE <br />66.00 <br />0016141 <br />5153001 <br />LICENSE APRI _18 THRU MARCHI9 <br />DOVE, MELISSA L <br />03/19/2018 <br />FEDEX TECHCONNECT INC <br />51.89 <br />0015253 <br />5214002 <br />Coban shipment for repairs <br />DOVE, MELISSA L <br />03/26/2018 <br />FEDEX TECHCONNECT INC <br />19.75 <br />0015253 <br />5214002 <br />Coban shipment for repairs <br />DOVE, MELISSA L <br />03/12/2018 <br />GATEWAY PRINTING & OFFICE <br />39.35 <br />0015252 <br />5212015 <br />M. Dove -notary stamp <br />DOVE, MELISSA L <br />03/12/2018 <br />GATEWAY PRINTING & OFFICE <br />519.00 <br />0015258 <br />5216002 <br />wrecker ticket books <br />DOVE, MELISSA L <br />03/28/2018 <br />GATEWAY PRINTING & OFFICE <br />39.35 <br />0015253 <br />5212015 <br />Harrington notary stamp <br />DOVE, MELISSA L <br />03/28/2018 <br />GATEWAY PRINTING & OFFICE <br />39.35 <br />0015253 <br />5212015 <br />P.Strong notary stamp <br />DOVE, MELISSA L <br />03/20/2018 <br />INT IN COBAN TECHNOLO <br />224.00 <br />0015253 <br />5212003 <br />holster, (5), charging cables <br />DOVE, MELISSA L <br />03/07/2018 <br />LASER IMAGING INC <br />60.00 <br />0015252 <br />5212018 <br />Deardorff -toner for printer <br />DOVE, MELISSA L <br />03/15/2018 <br />LASER IMAGING INC <br />60.00 <br />0015258 <br />5212018 <br />Turrentine-printer cartridge <br />DOVE, MELISSA L <br />03/15/2018 <br />LONE STAR HOLDINGS LLC <br />16.63 <br />0015256 <br />5212002 <br />Lab processing shipmnt-W.Large <br />EPTING, ROSALYN <br />03/15/2018 <br />TEXAS RECREATION & PARK S <br />15.00 <br />0018089 <br />5503020 <br />CEU fees TRAPS <br />
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