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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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May 2018 <br />67 <br />Transactions by Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />I KEY <br />JOBJ <br />IDESCRIPTION <br />GARZA, KARINA <br />05/10/2018 <br />LC PERSONNEL <br />1,411.20 <br />0017072 <br />5325005 <br />TEMPORARY WORKERS FOR SOLID WA TEMPORARY WORKERS FOR SOLID WASTE <br />DEPT <br />GARZA, RAFAEL G <br />05/10/2018 <br />FISCHER'S HAREWARE <br />6.26 <br />0015258 <br />5212015 <br />pipes-PD <br />GARZA, RAFAEL G <br />05/16/2018 <br />FISCHER'S HAREWARE <br />8.85 <br />0015252 <br />5212015 <br />fitting for pipes,gloves-PD <br />GARZA, RAFAEL G <br />05/16/2018 <br />FISCHER'S HAREWARE <br />24.98 <br />0015252 <br />5212015 <br />hose hanger,hose mender-PD <br />GARZA, RAFAEL G <br />05/24/2018 <br />HARBOR FREIGHT TOOLS INC <br />27.16 <br />0015252 <br />5212015 <br />rubber tiresw/steel hub -Animal Shelter <br />GAUTHIER, KRISTIN <br />05/21/2018 <br />EMILY MORGAN LLC <br />434.31 <br />0016054 <br />5104070 <br />TEMC Hotel Stay <br />GAUTHIER, KRISTIN <br />05/16/2018 <br />LOWES COMPANIES, INC. <br />39.99 <br />0016054 <br />5103020 <br />PD Food Ops. Upgrade Stainless Steel Metal Kitchen Backsplash <br />GIVENS, KENNARD M <br />05/16/2018 <br />TCEQ EPAYMENT <br />111.00 <br />0017070 <br />5303020 <br />WATER OPERATOR LICENSE FOR DAV WATER OPERATOR LICENSE FOR DAVID <br />MCADAMS <br />GOMEZ, RACHEL R <br />05/14/2018 <br />ROBERT CHAMBERS <br />10.00 <br />0345059 <br />5223020 <br />PALS certification for Rolon <br />GOMEZ, RACHEL R <br />05/22/2018 <br />SQU SO MAIN STREET EM <br />275.00 <br />0345059 <br />5222003 <br />embroidery for uniforms <br />GOMEZ, RYAN G <br />06/01/2018 <br />AMAZON.COM, INC. <br />29.72 <br />0015059 <br />5222015 <br />Screen protector <br />GOMEZ, RYAN G <br />06/01/2018 <br />PHYSIO CONTROL INC <br />675.00 <br />0015059 <br />5222055 <br />Hard Shell Case <br />GONZALES, KELLY C <br />05/10/2018 <br />GATEWAY PRINTING & OFFICE <br />930.84 <br />0026147 <br />5152001 <br />toner and paper <br />GONZALES, KELLY C <br />05/14/2018 <br />GATEWAY PRINTING & OFFICE <br />20.81 <br />0026147 <br />5152001 <br />large envelopes <br />GONZALES, KELLY C <br />05/28/2018 <br />GATEWAY PRINTING & OFFICE <br />14.61 <br />0026147 <br />5152001 <br />Paper <br />GONZALES, KELLY C <br />05/28/2018 <br />GATEWAY PRINTING & OFFICE <br />21.92 <br />0026147 <br />5152001 <br />Stamp For Deposit Only <br />GONZALES, KELLY C <br />05/30/2018 <br />GATEWAY PRINTING & OFFICE <br />53.93 <br />0026147 <br />5152001 <br />stamp ink and flash drive <br />GONZALEZ, ROGER <br />05/23/2018 <br />BRANDT ENTERPRISES INC <br />31.99 <br />0015258 <br />5212015 <br />lunch -Chaplain meeting <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />34.55 <br />0016066 <br />5197003 <br />10428 SPENCER EMS MAY19-JUN18 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />44.66 <br />0016066 <br />5197003 <br />125 S 3RD ST MAY20-JUN19 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />148.63 <br />0016066 <br />5197003 <br />3001 N 23RD ST OFC MAY23-JUN23 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />127.60 <br />0016066 <br />5197003 <br />3001 N 23RD ST PD MAY17-JUN 16 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />115.45 <br />0016066 <br />5197003 <br />3600 CANADA ST JUN 2- JUL 1 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />105.40 <br />0016066 <br />5197003 <br />3600CANADAST MAY2-JUN1 <br />GREEN, DANIELLE L <br />05/31/2018 <br />COMCAST CORPORATION <br />10.65 <br />0016066 <br />5197003 <br />604 W FAIRMONT (MAY 6-JUN 5) <br />GREEN, DANIELLE L <br />06/01/2018 <br />COMCAST CORPORATION <br />6.90 <br />0016066 <br />5197003 <br />2900 S BROADWAY MAY14-JUN13 <br />GREEN, DANIELLE L <br />06/01/2018 <br />COMCAST CORPORATION <br />80.62 <br />0016066 <br />5197003 <br />3001 N 23RD MAY25-JUN24 <br />GREEN, DANIELLE L <br />06/01/2018 <br />COMCAST CORPORATION <br />131.35 <br />0016066 <br />5197003 <br />322 N 4TH ST MAY 30-JUN29 <br />GREEN, DANIELLE L <br />06/01/2018 <br />COMCAST CORPORATION <br />129.40 <br />0016066 <br />5197003 <br />322 N 4TH ST APR 30-MAY 29 <br />GREEN, DANIELLE L <br />06/01/2018 <br />COMCAST CORPORATION <br />96.04 <br />0016066 <br />5197003 <br />3324 SOMERTON DR <br />GREEN, DANIELLE L <br />05/11/2018 <br />G&K RECEIVABLES CORP <br />188.91 <br />0015051 <br />5226001 <br />APRIL G & K INVOICES 2018 <br />GREEN, DANIELLE L <br />05/11/2018 <br />G&K RECEIVABLES CORP <br />78.00 <br />0015059 <br />5226001 <br />APRIL G & K INVOICES 2018 <br />GREEN, DANIELLE L <br />05/11/2018 <br />G&K RECEIVABLES CORP <br />15.00 <br />0015258 <br />5216001 <br />APRIL G & K INVOICES 2018 <br />GREEN, DANIELLE L <br />05/11/2018 <br />G&K RECEIVABLES CORP <br />554.18 <br />0016049 <br />5516001 <br />APRIL G & K INVOICES 2018 <br />GREEN, DANIELLE L <br />05/11/2018 <br />G&K RECEIVABLES CORP <br />79.44 <br />0017070 <br />5306001 <br />APRIL G & K INVOICES 2018 <br />
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