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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 />32 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />WINGATE, MARK <br />03/20/2018 <br />FISCHER'S HAREWARE <br />5.96 <br />0018080 <br />5522015 <br />MILK splash <br />WINGATE, MARK <br />03/21/2018 <br />FISCHER'S HAREWARE <br />13.98 <br />0018080 <br />5522015 <br />RFC mount wall hooks <br />WINGATE, MARK <br />03/26/2018 <br />FISCHER'S HAREWARE <br />6.29 <br />0018080 <br />5522015 <br />five pt reseal elctrical boxes <br />WINGATE, MARK <br />03/30/2018 <br />FISCHER'S HAREWARE <br />15.98 <br />0018080 <br />5524006 <br />North side school screw filter <br />WINGATE, MARK <br />03/23/2018 <br />INT IN LA PORTE TOOL <br />27.97 <br />0018080 <br />5524006 <br />hand tolls for HVAC <br />WINGATE, MARK <br />03/07/2018 <br />J B PIPELINE SUPPLY COMPA <br />288.43 <br />0018080 <br />5524011 <br />pipe repair at Fairmont splash <br />WINGATE, MARK <br />03/09/2018 <br />LEWIS CAPITAL MANAGEMENT <br />8.50 <br />0018080 <br />5522015 <br />lam look for cash drawer <br />WINGATE, MARK <br />03/23/2018 <br />TOTAL MAINTENANCE SOLUTIO <br />15.82 <br />0015051 <br />5224011 <br />fire station 4 repair sink <br />WOLNY, SHELLEY L <br />03/30/2018 <br />GOVERNMENT FINANCE OFFIC <br />425.00 <br />0016141 <br />5155007 <br />Annual GFOA Budget Review Fee <br />WOLNY, SHELLEY L <br />03/26/2018 <br />VERIFONE INC. <br />70.00 <br />0026147 <br />5155007 <br />Monthly IP Charge for Kiosk <br />Monthly Total 320,643.26 <br />
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