02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes

Browse Search

JANUARY 2008 PURCHASING CARD REPORT 8 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION JASON PEUGEOT ALPHA CARD SYSTEMS LL< 01082008 226.31 00150595222001 ID Cards for the ID machine, color ribbon, and cleaninq kit JASON PEUGEOT WALGREENS #3286 003 01082008 14.28 00150595222015 AAA Batteries for the door locks at EMS Headquarters 3 Refrigerators & Thermostats for the ambulances to keep JASON PEUGEOT AHOY CAPTAIN 01082008 1,949.57 00150595222055 required pharmaceuticals cold - Grant Reimbursement JASON PEUGEOT FISCHER'S HAREWARE 01082008 39.96 00150595222015 Nozzle, and Hose adaptors (Utilized for washing EMS units) JASON PEUGEOT MEDTRONIC EMERGENCY 01112008 (336.60) 00150595222055 Credit for Pedi-Stat Pads Long backboards for immobilizing patients with possible JASON PEUGEOT E&H CONSTRUCTION 12212007 980.00 00150595222055 cervicalfspinal injuries Electrical outlet for the shoreline in Bay #1. (Power Supply JASON PEUGEOT FISCHER'S HAREWARE 01142008 20.39 00150595222015 for the ambulance) Shipping for two medical suction units to have repairs JASON PEUGEOT USPS 4841490571 01232008 44.00 00150595222003 completed. JASON PEUGEOT LONE STAR UNIFORMS 01242008 278.00 00150595222003 EMS Winter Jacket for #1120 and #1132 JASON PEUGEOT FISCHER'S HAREWARE 01242008 20.31 00150595222015 C Batteries for the medical oxygen sensor JASON PEUGEOT KROGER #319 SL9 02012008 15.97 00150595222015 Dishwasher soap, and Laundry Soap for EMS Station JASON PEUGEOT FISCHER'S HAREWARE 02012008 8.58 00150595222015 Casters for Mop bucket JASON PEUGEOT ORE ILL Y AUTO 00005207 02012008 55.97 00150595222015 Car wash brushes to clean EMS units Uniform pants for new employee Dan Gardner, Nametags for LISA CAMP GAL'GALLS INC 01082008 115.4 7 00150595222003 uniform shirts for Camo and Gardner LISA CAMP TOP PRINTING 01072008 481.50 00150595226002 Production & printing costs of EMS run reoorts for 2008 Advanced airway mannequin for intubation skills practice LISA CAMP WORLDPOINT ECC 01212008 1,814.75 00152250592008 use, to be reimbursed bv RAC grant monies LISA CAMP GAL'GALLS INC 02012008 31.98 00150595222003 Replacement duty belt for Paramedic Evans lunch for Sharon Harris and Martha Gillett at monthly TMCA SHARON HARRIS JOE'S CRAB-610 01092008 32.80 00160675103020 Meetina registration for Mayor Porter to attend 2008 Elected Officials SHARON HARRIS TEXAS MUNICIPAL LEAGUE 01122008 195.00 00160695113020 Conference in Irving, TX Feb 1-3, 2008 Registration for Mayor Porter for National League of Cities in SHARON HARRIS NATIONAL LEAGUE OF CIT 01292008 420.00 00160695113020 Washington, D.C. March 8-12, 2008 Registration for Howard Ebow for National League of Cities SHARON HARRIS NATIONAL LEAGUE OF CIT 01292008 515.00 0160695113020 in Washington, D.C. March 8-12, 2008 flight ticket for Howard Ebow to attend National League of SHARON HARRIS CONTINEN 0052159866233€ 01292008 298.50 00160695113020 Cities in WashinQton D.C. March 8-12, 2008 flight booking service fee for Howard Ebow to attend National League of Cities in Washington D.C. March 8-12, SHARON HARRIS CONTINEN 0050327724827 01292008 15.00 00160695113020 2008 hotel stay for Sharon Harris during Election Law Seminar in SHARON HARRIS HYATT HOTELS AUSTIN 02012008 195.50 00160675103020 Austin, TX January 30 2008 - Feb 1, 2008 PEGGY LEE KROGER #319 SL9 01292008 49.95 00190905192015 Groceries for 1f30/08 Department Meeting. Annual maintenance agreement for wide format copier PEGGY LEE GRAPHIC ENTERPRISES 01292008 458.00 00190905194001 2/16/08 thru 2/15/09. Annual maintenance agreement for wide format copier PEGGY LEE GRAPHIC ENTERPRISES 01292008 458.00 00190915194001 2f16/08 thru 2f15/09.