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04-28-08 Special Called Regular Meeting of La Porte Fiscal Affairs Committee
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04-28-08 Special Called Regular Meeting of La Porte Fiscal Affairs Committee
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4/24/2017 1:39:35 PM
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7/31/2025 11:20:39 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/28/2008
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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />9 <br /> <br />CLIFTON MEEKINS LEXI S-NEXI S0803320599 04182008 131.00 00150505223001 Subscription to LexisNexis <br />CLIFTON MEEKINS RIM INDUSTRIES 04232008 149.97 00150505222090 Light bracket for new vehicle <br />CLIFTON MEEKINS RIM INDUSTRIES 04242008 25.76 00150505222090 Emer equip for new vehicle <br />CLIFTON MEEKINS FIREHOUSE SUBSCRIPTION 04302008 34.95 00150505223001 Annual membership to Firehouse magazine <br />BONNIE GARRISON KROGER #319 SL9 04182008 22.72 00160695115017 drinks and iuices for city council retreat 4/19/08 <br /> desk for Bonnie to use for laserfiche when scanning packets from <br />BONNIE GARRISON G & P OFFICE FURNITURE 04182008 868.45 00160675102091 council meetings and all other departments' documents <br />BONNIE GARRISON BA YTOWN SEAFOOD 05032008 50.75 00160675106004 lunch for early votina clerks on 5/3/08 for May 10,2008 election <br />SHAWN GUDGELL FINCH AC AND HEATING 04142008 160.00 00150595224006 Labor and diagnostic for dorm AlC <br />SHAWN GUDGELL MAIN STREET EMBROIDERY 04142008 382.00 00150595222003 Summer uniform shirts (polos) for staff <br />SHAWN GUDGELL NATIONAL SAFETY COUNCI 04152008 285.00 00150595223001 National Safety Council & Chapter membership for La Porte EMS <br />SHAWN GUDGELL KROGER #319 05022008 3.99 00150595222001 Binder for monthly updates <br />SHAWN GUDGELL KROGER #319 05022008 18.75 00150595222006 Dish and toilet scrubbers <br />SHAWN GUDGELL MAIN STREET EMBROIDERY 05022008 54.00 00150595222003 Long Sleeve Polo for Paramedic DeBorde <br />RODNEY COX BAY AREA RENTALS 04162008 129.95 00170715318029 1-cu. yd of 5 sack concrete <br />RODNEY COX BAY AREA RENTALS 04162008 148.95 00170715318029 1 1/4 cu. yds. of 5 sack concrete <br />RAY STAMM RB EVERETT AND CO 04162008 103.62 00170715314002 Replacement keys for roller 71-26 <br />DANNY CAVAZOS COUPLAND CRAFTS & SIGN 04252008 60.00 00170715312010 No Smoking signs for city hall. <br /> Lime to mark distance marker at city hall, tarp for top cover on old <br />DANNY CAVAZOS FISCHER'S HAREWARE 04272008 12.28 00170715312015 slope. <br /> Grill covers to be used to cover mosquito foggers, water jug to be used <br />DANNY CAVAZOS ACADEMY SPORTS #6 04282008 19.97 00170715312015 in mosquito truck. <br />JAMES STARK PRECISION INDUS 04102008 87.96 00170715312015 ear muffs for hearing protection. <br />JAMES STARK FISCHER'S HAREWARE 04112008 5.37 01070775314002 Electrical connectors for repairs on sians at airport. <br />JAMES STARK MOORE AND MOORE LUMBER 04142008 7.95 00170715312015 4x4 post <br />JAMES STARK FISCHER'S HAREWARE 05012008 103.96 01070775314002 Padlocks to secure gates at airport. <br />SAMMY PITRUCHA MOORE AND MOORE LUMBER 04152008 59.07 00170715318029 2- sheets of 1/2 inch plywood, 3-1x4x16', 2-lbs #8 nails form materials <br />SAMMY PITRUCHA BAY AREA RENTALS 04232008 148.95 00170715318029 Concrete to be used on Linwood <br />SAMMY PITRUCHA BAY AREA RENTALS 04232008 148.95 00170715318029 Concrete to be used on Linwood. <br />SAMMY PITRUCHA THE HOME DEPOT 565 04242008 161.46 00170715318029 Portland concrete mix. <br />SAMMY PITRUCHA BAY AREA RENTALS 04302008 109.95 00170715318029 5-sack concrete 3/4 of a cu. yd. for drainage project <br />SAMMY PITRUCHA BAY AREA RENTALS 05012008 109.95 00170715318029 5- sack concrete 3/4 cu. yd. for drainage proiect <br />VICTOR CAMPOS WM SUPERCENTER 04092008 -10.66 00170725322001 credit for car charaer <br />VICTOR CAMPOS WAL-MART#5116 04092008 9.94 00170725322001 corrected receipt for car charger, wlo tax <br />VICTOR CAMPOS WM SUPERCENTER 04232008 14.24 00170725322015 Replacement purchase of resident trash can (10825 Pecan Dr.) <br />NEIL BADALL HARBOR FREIGHT TOOLS 1 05012008 64.95 00170725322015 tool box and minor tools for repairs on recycle equipment <br />RAY MAYO USPS 4841490571 QQQ 04092008 4.60 00270875322002 CONTRACT DOCUMENTS FOR CURE-iN-PLACE PROJECT <br /> WIRE CONNECTOR - REPROGRAMMING OF SENSUS WATER <br />RAY MAYO WW GRAINGER 351 04252008 31.14 00398909214005 WATER METERS <br />RAY MAYO USPS 4841490571 QQQ 04292008 5.38 00270875322002 PUBLIC NOTICE FOR PERMIT RENEWAL APPLICATION <br />JAVIER CARMONA TEEX 979 458 6903 04082008 165.00 00270845333020 TRAINING CLASS - C. KRAUSE <br />JAVIER CARMONA FISCHER'S HAREWARE 04112008 6.36 01670755332015 DUPLICATE KEYS FOR TOOL ROOM - UTILITIES SERV BAY <br />JAVIER CARMONA FISCHER'S HAREWARE 04142008 3.29 01670755332015 PAINT - LPAWA VALVES <br />JAVIER CARMONA MDN ENTERPRISES 04152008 400.27 00270845334002 CHECK VALVES - FBS <br />JAVIER CARMONA MACAU LA Y CONTROLS COMP 04172008 442.00 01670755334002 CIRCUIT BOARD - WATER PLT # 7 <br />JAVIER CARMONA WW GRAINGER 351 04172008 55.71 00270845334011 ROOF VENTILATOR - WATER PL T # 5 <br />
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