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10-11-2004 Regular Meeting
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10-11-2004 Regular Meeting
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City Meetings
Meeting Body
Audit Committee
Meeting Doc Type
Minutes
Date
10/11/2004
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<br />Card Expenditures <br /> <br />it <br /> <br />City of La Porte, Texas <br />Quarterly Report of Cred <br />Fourth Quarter FY 2004 <br /> <br />Report of Credit Card Expenditures <br />Quarter Ending September 30, 2004 <br /> <br />- <br /> <br />Cardholder Name/Position Amount <br />Norman Malone, Porter 0.00 <br />Debra Feazelle, City Manager 1,400.94 <br />John Joerns, Assistant City Manager 991.73 <br />Cynthia Alexander, Assistant City Manager 743.74 <br />Martha Gillett, City Secretary 8,236.50 <br />Richard Reft, Police Chief 202.10 <br />Total Expenditures $ 11,575.01 <br /> <br />Amount <br /> <br /> <br /> <br />1,875.20 <br /> <br /> <br />4,636.58 <br /> <br /> <br />5,063.23 <br /> <br />Check <br />Number <br /> <br />210465 <br /> <br />212161 <br /> <br />211412 <br /> <br />Date <br /> <br />07/02/04 <br /> <br />08/06/04 <br /> <br />09/03/04 <br /> <br />Payee <br /> <br />Elan Financial Services <br /> <br />Elan Financial Services <br /> <br />Elan Financial Services <br /> <br />e <br /> <br />$ 11,575.01 <br /> <br /> <br /> <br /> <br />NOTE: This report reflects all PA YMENTS made during the Third Quarter of FY 2004 (Ju/y, August, September 2004) <br />
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