My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
09-24-18 Fiscal Affairs Committee Meeting
LaPorte
>
.Agendas
>
Open Meetings
>
Fiscal Affairs Committee
>
Fiscal Affairs
>
2018
>
09-24-18 Fiscal Affairs Committee Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2025 3:46:24 PM
Creation date
7/25/2025 11:54:31 AM
Metadata
Fields
Template:
City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
105
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
April 2018 <br />49 <br />Transactions by <br />Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />1013J <br />IDESCRIPTION <br />MAINER, MEGAN <br />05/02/2018 <br />AMAZON.COM, INC. <br />43.00 <br />0018081 <br />5512015 <br />draps for room #2 <br />MAINER, MEGAN <br />04/06/2018 <br />FISCHER'S HAREWARE <br />140.91 <br />0018081 <br />5512015 <br />shower hooks and chain rm 1 <br />MAINER, MEGAN <br />04/11/2018 <br />FISCHER'S HAREWARE <br />-95.92 <br />0018081 <br />5512015 <br />shower curtains and hooks for <br />MAINER, MEGAN <br />04/26/2018 <br />FISCHER'S HAREWARE <br />22.98 <br />0018081 <br />5512015 <br />shower hooks forfitness cents <br />MAINER, MEGAN <br />04/26/2018 <br />FISCHER'S HAREWARE <br />76.92 <br />0018081 <br />5516042 <br />rain barrel gift basket <br />MAINER, MEGAN <br />04/13/2018 <br />KROGER TEXAS LP <br />10.86 <br />0018081 <br />5516042 <br />bowls and spoon for monarch <br />MAINER, MEGAN <br />04/26/2018 <br />MAAS NURSERY INC <br />25.00 <br />0018081 <br />5516042 <br />rain barrel gift card <br />MAINER, MEGAN <br />05/02/2018 <br />SHERRYS UPHOLSTERY <br />173.90 <br />0018081 <br />5514010 <br />equipment reupholstery <br />MAINER, MEGAN <br />04/09/2018 <br />UNIVERSITY OF KANSAS CENT <br />40.95 <br />0018081 <br />5516042 <br />monarch waystation sign <br />MASS EY-FLETCHER, VICENTE <br />04/09/2018 <br />TEXAS RECREATION & PARK S <br />-212.00 <br />0018081 <br />5513020 <br />TRAPS Training refund 80 <br />MAYO JR., LUTHER R <br />04/23/2018 <br />NEW ACADEMY HOLDING COMP 252.83 <br />0016054 <br />5104070 <br />15 AIR BED 2 AIR PUMPS <br />MAYO JR., LUTHER R <br />04/23/2018 <br />WAL-MART STORES, INC <br />62.34 <br />0016054 <br />5104070 <br />3 STORAGE CONTAINERS <br />MCCAIG, HUNTER R <br />04/13/2018 <br />FISCHER'S HAREWARE <br />23.33 <br />0018080 <br />5522015 <br />Battery for equipment <br />MEEKINS, CLIFTON <br />04/12/2018 <br />AMAZON.COM, INC. <br />25.99 <br />0015050 <br />5222005 <br />Trailer hitch for new vehicle <br />MEEKINS, CLIFTON <br />04/12/2018 <br />AMAZON.COM, INC. <br />56.46 <br />0015050 <br />5222015 <br />Phone belt clips <br />MEEKINS, CLIFTON <br />04/20/2018 <br />AMAZON.COM, INC. <br />42.96 <br />0015050 <br />5222005 <br />Dehumidifier & Hygrometer <br />MEEKINS, CLIFTON <br />05/02/2018 <br />TEXAS COMM FIRE PR <br />261.51 <br />0015050 <br />5223001 <br />Investigator Certification <br />MEEKINS, CLIFTON <br />04/06/2018 <br />WEATHERTECH DIRECT, LLC <br />114.95 <br />0015050 <br />5222005 <br />Window visor for new vehicle <br />MUSKA, CHRISTOPHER M <br />04/17/2018 <br />FISCHER'S HAREWARE <br />50.97 <br />0018080 <br />5522015 <br />Nails <br />MUSKA, CHRISTOPHER M <br />04/20/2018 <br />FISCHER'S HAREWARE <br />84.54 <br />0018080 <br />5524012 <br />Fairmont west pool repair <br />MUSKA, CHRISTOPHER M <br />04/25/2018 <br />FISCHER'S HAREWARE <br />76.91 <br />0018080 <br />5522015 <br />String line and paint <br />MUSKA, CHRISTOPHER M <br />04/30/2018 <br />FISCHER'S HAREWARE <br />38.99 <br />0018080 <br />5522015 <br />Zip ties <br />MUSKA, CHRISTOPHER M <br />05/01/2018 <br />FISCHER'S HAREWARE <br />58.97 <br />0018080 <br />5522015 <br />Stakes for playground <br />MUSKA, CHRISTOPHER M <br />05/02/2018 <br />STEEL SUPPLY, L.P <br />148.32 <br />0018080 <br />5524018 <br />Repair to park structure <br />MUSKA, CHRISTOPHER M <br />04/09/2018 <br />THE HOME DEPOT INC <br />115.38 <br />0018080 <br />5524018 <br />Concrete for Dog Park <br />MUSKA, CHRISTOPHER M <br />04/20/2018 <br />THE HOME DEPOT INC <br />249.80 <br />0018080 <br />5524018 <br />Tax charged Credit to follow <br />MUSKA, CHRISTOPHER M <br />04/30/2018 <br />THE HOME DEPOT INC <br />200.76 <br />0018080 <br />5524018 <br />Concrete for LCB playset <br />MUSKA, CHRISTOPHER M <br />04/30/2018 <br />THE HOME DEPOT INC <br />-249.80 <br />0018080 <br />5524018 <br />Credit for tax charge <br />MUSKA, CHRISTOPHER M <br />04/26/2018 <br />TRIPLE S STEEL SUPPLY LLC <br />181.82 <br />0018080 <br />5524018 <br />repair to park structure <br />OSMOND III, ALEXANDER W <br />04/16/2018 <br />FISCHER'S HAREWARE <br />11.99 <br />0016048 <br />5518021 <br />2 pad locks for <br />PARKER JR, GRADY M <br />04/10/2018 <br />GODADDY.COM LLC <br />559.98 <br />0016066 <br />5194055 <br />SSL cert's for added security <br />PATRICK, KAI A <br />04/11/2018 <br />DOOLEY TACKABERRY INC <br />734.01 <br />0015253 <br />5212003 <br />Facepiece <br />PENA, MARIA L <br />04/05/2018 <br />AMAZON PAYMENTS, INC. <br />27.63 <br />0019092 <br />5242015 <br />Phone Case (Mike) <br />PENA, MARIA L <br />04/10/2018 <br />BHADRA CORPORATION <br />75.88 <br />0019092 <br />5246002 <br />PLATE & B. CARDS(MK) <br />PENA, MARIA L <br />04/16/2018 <br />BHADRA CORPORATION <br />399.00 <br />0019092 <br />5246002 <br />ENVELOPES <br />PENA, MARIA L <br />04/11/2018 <br />GATEWAY PRINTING & OFFICE <br />85.64 <br />0019092 <br />5242001 <br />CALCULATOR <br />
The URL can be used to link to this page
Your browser does not support the video tag.