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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 />FEBRUARY 2008 PURCHASING CARD REPORT <br /> <br />7 <br /> <br />CARDHOLDER VENDOR ~~TE j__ AM~_~ ACCT CO!J~ DESCRIPTION <br /> -~ -.---.----"-----------.- ---- --- ..- ~n ~_ _ <br />TAMMY KANNARR ALLEN & KERBER AUTO SU 02142008 108.93 00150515224031 Cable ties, zip wax, adapter <br />TAMMY KANNARR BEARCOM SALES 02182008 1,330.86 00150515224003 Radios, radio antennas and radio clips <br />TAMMY KANNARR FIRESTORE/OFFICERSTORE 02142008 555.99 00150515222003 Helmet for Champ Dunham's retirement <br />TAMMY KANNARR KEY MAPS INCORPORATED 02212008 300.12 00150515222001 Kev maps for each fire truck <br />TAMMY KANNARR WAL-MART #5116 02262008 64.61 00150515222015 Food and drinks for Champ Dunham's retirement partv <br />TAMMY KANNARR PARTY CITY #258 02262008 68.28 00150515222015 Decorations for Champ Dunham's retirement partv <br />TAMMY KANNARR WM SUPERCENTER 02282008 65.54 00150515222015 Food and decorations for Champ Dunham's retirement party <br />TAMMY KANNARR KROGER #319 SL9 02282008 282.46 00150515222015 Partv trav's for Champ Dunham's retirement party <br />TAMMY KANNARR PARTY CITY #258 02282008 101.47 00150515222015 Decorations for Champ Dunham's retirement PartY <br />TAMMY KANNARR WAL-MART#5116 02292008 69.62 00150515222015 Car chal'oer and holders for new cell phones <br />ROBBIE NELSON WM SUPERCENTER 02062008 28.60 00180825512015 water and craft supplies for sr center <br />ROBBIE NELSON WAL-MART #5116 02242008 17.13 00180825512015 sr center suoolies - whiteboard, kitchen <br />ROBBIE NELSON ORIENTAL TRADING CO 02252008 24.75 00180825512015 arts & crafts supplies - sr center <br />ROBBIE NELSON KROGER #319 SL9 02262008 21.99 00180825512015 sr birthdav cake <br />ROBERT CHITTEN FISCHER'S HAREWARE 02062008 27.89 02860495512015 AlC filters, Brush, Paint <br />ROBERT CHITTEN FISCHER'S HAREWARE 02202008 8.47 02860495512015 Rivit, Braces <br />ROBERT CHITTEN FISCHER'S HAREWARE 02272008 18.05 02860495512015 Wax, Baking Soda, Front Pull Nozzle <br />ROBERT CHITTEN ALLEN & KERBER AUTO SU 02282008 254.48 02860495512030 HYD Hose, 6MT2 HYD, Crimp <br />ROBERT CHITTEN CHOICE FIRST AID AND S 03032008 140.75 02860495512009 First Aid Restock <br />CRAIG ROWE ALLEN & KERBER AUTO SU 02052008 13.98 02860495512004 invoice #157533 parts <br />CRAIG ROWE FISCHER'S HAREWARE 02062008 5.90 02860495512005 Wire Brush <br />CRAIG ROWE BROOKSIDE EQUIPMENT HO 02112008 398.24 02860495512030 Parts for John Deer <br />CRAIG ROWE ALLEN & KERBER AUTO SU 02182008 9.27 02860495512015 invice #158750 <br />CRAIG ROWE LANSDOWNE-MOODY CO, IN 02222008 439.99 02860495512090 Honda Water Pump <br />CRAIG ROWE R & R PRODUCTS INC 02252008 190.29 02860495512030 Tine Solid 3/8 Invoice # CD1064112 <br />CRAIG ROWE HUMPHREY SUPPLY CO 02262008 71.56 02860495512015 Plumbina Supplies Invoice #248333 <br />CRAIG ROWE DXPE 02272008 10.74 02860495512030 Ball bearing <br />CRAIG ROWE ALLEN & KERBER AUTO SU 02262008 (3.76 02860495512030 Credit for Invoice #159468 Parts <br />CRAIG ROWE PASADENA REBUILDERS 03032008 75.00 02860495512030 No 9558 <br />KELLY GARNER SOUTHERN TEXAS SECTION 02062008 235.00 02860485513020 40th STPGA Annual Meetino & Education Proaram <br />KELLY GARNER SOUTH EAST GOLF SUPPLY 02202008 461.44 02860485512015 Pencil, Hex, without eraser, Dark Green, Imprinted <br />KELLY GARNER COURSETRENDS 03012008 495.00 02860485516005 Website editinQ <br />DENNIS HLAVATY H & H TRACTOR & LAWN E 02042008 449.00 02860495512090 invoice # 60882, Mcledaer 3.5 HP enaine <br />DENNIS HLAVATY MATHESON TRI GAS INC 02262008 54.51 02860495512015 fuel, Invoice # 537008 <br />DENNIS HLAVATY INNOVATIVE TURF SUPPLY 02292008 1,555.00 02860495512007 Invoice #2538, GriOQs Bros, Ultra Plex, Tri Plex <br />MIKE BOAlE MITY-L1TE INC.lBRODA E 02272008 1,913.76 00150515222019 Tables for Training Center class rooms <br />DEBBIE WILMORE HOLIDAY INN EXPRESS CO 02292008 246.34 00190925243020 lodaina for BOAT Conference for D Wilmore <br />SHERRY JENNING VESCO 02042008 22.07 00190925242001 suoolies <br />SHERRY JENNING FCC"FRANKLlN COVEY CLG 02082008 62.32 00190925242001 day planner refills <br />SHERRY JENNING VESCO 02092008 80.35 00190925242001 supplies <br />SHERRY JENNING HUGHES PRINTING & OFFI 02122008 399.00 00190925246002 lorinting -inspection taQS <br />SHERRY JENNING VESCO 02152008 8.69 00190925242001 supplies <br />SHERRY JENNING VESCO 02272008 19.14 00190925242001 pacer <br />SHERRY JENNING VESCO 02272008 9.26 00190925242015 batteries <br />SHERRY JENNING VESCO 02272008 2.91 00190925242001 suoolies <br />
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