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02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes
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02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes
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4/24/2017 1:39:35 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
2/20/2008
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<br />JANUARY 2008 PURCHASING CARD REPORT <br /> <br />16 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />MOISES SANCHEZ KROGER #319 SL9 01232008 (0.51) 00270865322015 PLASTIC BAGS <br />MOISES SANCHEZ HOWARDS HARDWARE 01302008 7.97 00270855324012 PVC PIPE & FITTING - 2800 S. BROADWAY <br />MARCUS LACOUR FISCHER'S HAREWARE 01252008 16.49) 00270865322015 TIE WIRE RTN'D IN ERROR <br />MARCUS LACOUR FISCHER'S HAREWARE 01252008 141.49) 00270865322015 RTN ON WIRE PLIERS <br />MARCUS LACOUR FISCHER'S HAREWARE 01252008 103.96 00270865322015 WIRE GOODS 1 COVERED PARKING (W PW <br />MARCUS LACOUR FISCHER'S HAREWARE 01252008 6.49 00270865322015 TIE WIRE - COVERED PARKING @ PW <br />GHISLAINE COLLINS FCC*FRANKLlN COVEY CL( 01082008 50.28 001-6141-515-2 Daily Planner - Refill paaes, lined paaes, & 4x8 list pad <br />GHISLAINE COLLINS FCC*FRANKLlN COVEY CL( 01192008 5.56 001-6141-515-2 Daily Planner - 3x3 Stickv not pads, set of 4 <br />KYLE JONES SHELL OIL 27526271807 01072008 13.36 00152535212004 GAS F/MOTORCYCLE <br />KYLE JONES SHELL OIL 27526271807 01092008 12.06 00152535212004 GAS F/MOTORCYCLE <br />KYLE JONES SHELL OIL 27526271807 01112008 9.35 00152535212004 GAS F/MOTORCYCLE <br />KYLE JONES SHELL OIL 27526271807 01172008 14.16 00152535212004 GAS F/MOTORCYCLE <br />KYLE JONES SHELL OIL 27526271807 01282008 9.73 00152535212004 I gas for motorcycle <br />KYLE JONES SHELL OIL 27526271807 01302008 12.67 00152535212004 laas for motocycle <br />KYLE JONES SHELL OIL 27526271807 02012008 11.97 00152535212004 Igas for motorcycle <br />CHANCE BROWN FISCHER'S HAREWARE 01232008 17.50) 00270875324011 CREDIT PAINT EXCHANGE <br />CHANCE BROWN FISCHER'S HAREWARE 01232008 50.32 00270875324011 WWTP - MAIN BLDG ( PAINT AND SUPPLIES) <br />STEPHEN PADGETT FISCHER'S HAREWARE 01302008 15.28 00270875324002 HOSE FITTINGS - PRESS WASHER <br />STEPHEN PADGETT FISCHER'S HAREWARE 01302008 19.49 00270875324011 PAINT - MAIN BLG (W WWTP <br />STEPHEN PADGETT FISCHER'S HAREWARE 02012008 19.49 00270875324011 PAINT - MAIN BLDG @ WWTP <br />STEPHEN PADGETT UNITED WELDING SUPPLlE 02012008 32.59 00270875322015 ACET & OXY GAS - MAINT SHOP (W WWTP <br /> ftk dongle for computer software - recovery - access data - <br />NATHAN GATES GOOGLE*ACCESSDATA 01102008 50.00 00152565212018 computer forensics eauipment <br /> internet domain name - paid in advance for 9 years - <br />NATHAN GATES GODADDY.COM 01112008 89.91 00152525212015 laportepd.com <br />GRETCHEN LARSON HOUSTON BUSINESS JOUR 01232008 175.00 03860305653001 subscription to houston business iournel <br />GRETCHEN LARSON URBAN LAND INSTITUTE 01292008 75.95 03860305652015 book for 4b proiect <br />GRETCHEN LARSON MAIN 101 GRILL AND 01312008 72.59 03860305653020 lunch meeting with 5 points developer and poh <br />KIMMY WASHINGTON FISCHER'S HAREWARE 01102008 1.14 00270875324002 FASTNERS - # 2 BAR SCREEN <br />KIMMY WASHINGTON FISCHER'S HAREWARE 01082008 31.25 00270875324002 PIPE FITTINGS - #1 HDWKS 1 AIR LINE <br />KIMMY WASHINGTON FISCHER'S HAREWARE 01082008 21.58 00270875324002 PVC FITTINGS - # 1 HDWKS 1 AIR LINE <br /> AT&T MONTHLY PHONE BILL 28147130978239 SERV <br />BONNIE ALLEN ATT*2814713097823 01212008 84.24 02360665197003 PERIOD 12/27-01/26 CONF#28147130970121 <br /> AT&T MONTHLY PHONE BILL 28147197339101 SERV <br />BONNIE ALLEN ATT*2814719733910 01212008 84.24 02360665197003 PERIOD 12/27-01/26 CONF#28147197330121 <br /> AT&T MONTHLY PHONE BILL 28147199124865 SERV <br />BONNIE ALLEN ATT*2814719912486 01212008 77.11 02360665197003 PERIOD 12/27-01/26 CONF#28147199120121 <br /> AT&T MONTHLY PHONE BILL 28184204007306 SERV <br />BONNIE ALLEN ATT*2818420400730 01212008 6.05 02360665197003 PERIOD 10/27-11/26 CONF# 28184204000121 <br /> AT&T MONTHLY PHONE BILL 713A79-26102502 SERV <br />BONNIE ALLEN ATT*713A79261 0250 01212008 23,951.11 02360665197003 PERIOD 12/27-01/26 CONF# 713A7926100121 <br />CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 171.30 00170715317003 STREET DEPT <br />CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 12.90 01670755337003 LPAWA <br />CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 265.63 00170725327003 SOLID WASTE <br />CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 88.20 02470745347003 EQUIPMENT SERVo <br />CHERELL DAEUMER-COMU SPRINT *SPRINTNEXTELW 01162008 62.40 00270845337003 WATER PRODUCTION <br />
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