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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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4/24/2017 1:39:34 PM
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7/31/2025 11:21:10 AM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/27/2010
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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 9 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />KYLE JONES SHELL OIL 5754212440PS 01192010 12.08 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 01202010 5.39 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 01212010 10.87 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 01222010 6.10 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 01232010 7.84 00152535212004 fuel <br />KYLE JONES SHELL OIL 57543438600 01252010 11.40 00152535212004 fuel <br />NATHAN GATES GETDATA PTY LTD 01092010 99.95 00152565214050 mount imace pro v3 dongle <br /> AT & T MONTHLY PHONE BILL, ACCT# 713A7926102502 BILLING DATE: 12/27/2009 <br />BONNIE ALLEN ATT'BUS PHONE PMT 01112010 12,641.85 02360665197003 SRVC DATES: 12/27-01/26 CONF# 713A792610250201112010 <br /> AT & T OPTIMAN FIBER ACCT#713A79261 02502 BILLING DATE: 12/27/2009 SRVC <br />BONNIE ALLEN ATT*BUS PHONE PMT 01112010 9,396.00 02399045804050 DATES: 12/27-01/26 CONF# 713A792610250201112010 <br /> AT & T LONG DISTANCE, INV. BAN# 856967087 STATEMENT DATE: 12/2612009 SRVC <br />BONNIE ALLEN ATT*BUS PHONE PMT 01112010 148.21 02360665197003 DATE: 11/23/09-12/23/09 CONF#2NT7CSR1W010l2V <br /> AT & T PHONE BILL ACCT#28186704222657 BILLING DATE: 01/05/2010 SRVC DATE: <br />BONNIE ALLEN ATT'BUS PHONE PMT 01292010 84.68 02360665197003 01105-02/04 CONF # 2818670422265701292010 <br /> AT & T INTERNET SERVICES ACCT#854829210 STATEMENT DATE: 12/22/2009 SRVC <br />BONNIE ALLEN ATT*BUS PHONE PMT 02012010 900.00 02360665197003 DATES: 12/21/09-01/20/2010 CONF# B01PJGD <br />FELIPE ARREDONDO ORE ILL Y AUTO 00005207 01062010 33.48 00270865324017 Lubrication Oil - Lift Station PM <br />RON BOTTOMS CHILI'S GR141400014142 01292010 150.29 00160605102008 lunch for ex. staff retreaVteam building <br />RON BOTTOMS ARMADILLA LANES 01292010 57.75 00160605102008 ex. staff team building <br />DAWN ANDERSON VESCO 01072010 75.27 00160605102001 erno office suoolies: laoe/calculater paper/staples/pensllabels <br />HEATHER WEGER TEXAS MUNICIPAL LEAGUE 01232010 375.00 00160625153020 TXPELRA and Civil Service Seminar <br />HEATHER WEGER SOUTHWES 5262178952130 01292010 197.90 00160625153020 Flioht for TxPELRA and Civil Service Seminar <br />HEATHER WEGER WALGREENS #3001 003 02032010 75.00 00160625156071 Gift Cards for Emoloyee of the OuarterlYear <br />DONALD LADD SEARS ROEBUCK 5067 01042010 279.99 00150515224002 I reolacement of air comoressor at station 2 <br />DONALD LADD LOWES #01053' 01122010 68.77 00150515222015 vacume filters for station 1 <br />DONALD LADD OFFICE DEPOT #2682 01192010 79.98 00150515224001 Remotes for trainino rooms <br />DONALD LADD COMPROD COMMUNICATIONS 01282010 1,555.68 00150515224003 Antenna leads and wire for water tower <br />DONALD LADD HOWARD'S HARDWARE STOR 02022010 25.00 00150515224011 ,ice for rack at station 4 <br />DONALD LADD MOORE AND MOORE LUMBER 02032010 57.00 00150515222015 duct tace, batteries, and Dice <br />DONALD LADD METRO FIRE APPARATUS 02042010 1 228.00 00150515224002 Reolacement hose for suction lines <br />KRISTIN GAUTHIER OPTIMETRICS INC 01042010 399.00 00160545104055 Annual Software Maintenance and Support Fee for Adashi <br />KRISTIN GAUTHIER ADVANCED BUSINESS FORM 01062010 43.30 00160545102001 Business Cards <br />KRISTIN GAUTHIER FEDEX KINKO'S #2090 01082010 420.00 00160545102015 Maps for EOC/Conference Room <br />KRISTIN GAUTHIER KROGER #319 01252010 11.66 00160545103020 Drinks; Hosted Meeting with Deer Park, Pasadena, and Bavtown OEM <br />KRISTIN GAUTHIER OUIZNO'S SUB #1210 01252010 61.05 00160545103020 Lunch; Hosted Meetino with Deer Park, Pasadena, and Bavtown OEM <br />KRISTIN GAUTHIER VESCO 01262010 84.52 00160545102001 File Boxes, Pacer, Push pins <br />KRISTIN GAUTHIER VESCO 01282010 13.48 00160545103020 Dividers <br />JEANA MASTERSON NIGP.ORG 01272010 475.00 00160655153020 Reaistration for J Masterson to NIGP Seminar 8112-S/17 San Antonio <br />JEANA MASTERSON VESCO 01282010 44.67 00160655152001 Folders, Notebook, Tackv Finoer <br />JEANA MASTERSON VESCO 02032010 31.32 00160655152001 Drv Erase Board, Erase Board SQueege & Marker Remover <br />COMMUNICATIONS VZWRLSS-IVR VE 01122010 148.97 00160545107407 819921106 Air Card Januarv <br />COMMUNICATIONS VZWRLSS-IVR VE 01122010 471.01 02360665197003 920183072 Air Card Bill Januarv <br />COMMUNICATIONS SPRINT *WIRELESS 01132010 690.88 02360665192003 2366339814 January, December Air Card <br />COMMUNICATIONS SPRINT *WIRELESS 01132010 350.38 02360665197003 689022628 Januarv Cell Phones <br />COMMUNICATIONS SPRINT *WIRELESS 01132010 99.98 00150505222018 983100105 Fire Marshal Air Cards December <br />COMMUNICATIONS ATTM *832788448NBI 01122010 4720.18 02360665197003 832788448 December Cell Phone Bill <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 20.67 00160645124019 Municioal Crt. Pagers Jan <br />COMMUNICATIONS METROCALUARCH WIRE 01122010 3.36 00180805524019 Parks Maint PaQers Jan <br />
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