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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />4 <br /> <br />DEBRA DYE KROGER #319 SL9 04102008 34.61 03760635653021 refreshments for board members <br />DEBRA DYE ANTONIO'S ITALIAN 04102008 55.08 03760635653021 supper for Main Street Advisory Board members <br />DEBRA DYE THE BA YSHORE SUN 04092008 500.00 03760635656015 event advertisino <br />DEBRA DYE COUPLAND CRAFTS & SIGN 04112008 184.00 03760635656015 directional/welcoming signage for the Bay Area Rally <br />DEBRA DYE PIER 1 00010892 04142008 57.16 03760635652015 mirror (later returned) and table runner <br />DEBRA DYE TARGET 00013961 04152008 2.58 03760635652015 taos for baskets <br />DEBRA DYE TARGET 00013961 04152008 147.56 03760635652015 oreenery, liohtina <br />DEBRA DYE PIER 1 00010892 04152008 151.48 03760635652015 stand, vases, etc. <br />DEBRA DYE PIER 1 00010892 04152008 -44.68 03760635652015 mirror (returned) <br />DEBRA DYE BED BATH & BEYOND #443 04152008 19.99 03760635652015 charaing station <br />DEBRA DYE THE HOME DEPOT 565 04152008 18.78 03760635652015 extension cord, lights for office <br />DEBRA DYE FISCHER'S HAREWARE 04192008 16.78 03760635652015 suroe strip and cord for office <br />NICOLE HATTER SEMINARS NATUPADGETT 04092008 199.00 00160625153020 FMLA Seminar <br />NICOLE HATTER SEMINARS NATUPADGETT 04092008 199.00 00160625153020 FMLA Seminar for HR Manager <br />NICOLE HATTER VESCO 04152008 121.48 00160625152001 Office supplies - folders <br /> Tablecloths - drycleaning (to be used for Service Awards Breakfast in <br />NICOLE HATTER CENTER STREET CLEANERS 04182008 120.00 00160625152015 May) <br />NICOLE HATTER MAIN STREET EMBROIDERY 04222008 1995.00 00160625156070 Employee Gifts for Appreciation Picnic <br />NICOLE HATTER THOMASON'S FINE 04232008 330.00 00160625156071 Retiree Gift - Isabel Salinas <br />NICOLE HATTER T-MOBILE.COM.PA YMENT 04282008 118.28 02360665197003 Cell Phone chg--Disputed....Should receive credit <br />NICOLE HATTER VESCO 05012008 50.50 00160625152001 Office supplies <br />NICOLE HATTER VESCO 05022008 220.40 00160625152001 Covers for Service Award Certificates <br />SHANNON GREEN SHIPLEY DONUTS Q49 04172008 15.00 00161415152015 Breakfast provided for a Manager's Meeeting with Finance Director. <br />TAMMY KANNARR BARRETT'S HEATING & AI 04072008 100.00 00150515224011 installed sequencer station 4 <br />TAMMY KANNARR MUNICIPAL EMERY CHAIN 04092008 116.25 00150515222090 Air pak repair <br />TAMMY KANNARR WAL-MART #5116 04182008 142.37 00150515222015 food for recruit family day <br />TAMMY KANNARR WILD WEST GRAPHICS 04222008 500.00 00150515222015 Letterina for command bus <br />TAMMY KANNARR ALLEN & KERBER AUTO 04212008 43.63 00150515224031 batteries, bulbs and oil <br />TAMMY KANNARR FISCHER'S HAREWARE 04242008 163.56 00150515222015 mise, velcro, rivet tool, drill bit <br />TAMMY KANNARR FISCHER'S HAREWARE 04242008 115.14 00150515222019 torch, dishwasher connector <br />TAMMY KANNARR FISCHER'S HAREWARE 04242008 258.21 00150515224011 paint pail, cleaning supplies, <br />TAMMY KANNARR FISCHER'S HAREWARE 04242008 25.26 00150515224031 sealer, wax, oil <br />TAMMY KANNARR CG POLICE SUPPLY 04292008 1003.50 00150515222003 Honor Guard uniforms <br />TAMMY KANNARR CG POLICE SUPPLY 04292008 135.92 00150515222003 Uniform pants for career firefighters <br />TAMMY KANNARR VESCO 05012008 94.39 00150515222001 labels and envelopes <br />TAMMY KANNARR VESCO 05012008 35.28 00150515222001 binders <br />TAMMY KANNARR VESCO 05012008 210.73 00150515222001 ink cartridges for command bus printers <br />TAMMY KANNARR TRACE ANAL YTICS INC 05022008 306.00 00150515222007 air testing kit <br />TAMMY KANNARR ABLE INFOSAT COMM 05022008 505.78 00150515224003 Radios <br />TAMMY KANNARR WILD WEST GRAPHICS 05022008 100.00 00150515222015 Signs for Sylvan Beach Parade <br />ROBBIE NELSON KROGER #319 SL9 04092008 30.80 00180825512015 sr center supplies <br />ROBBIE NELSON HOBBY-LOBBY #0103 04122008 16.15 00180825512015 craft supplies <br />ROBBIE NELSON KROGER #319 SL9 04162008 15.62 03280825512015 14 frozen dinners and fruit for homebound - ordered 14 short <br />ROBBIE NELSON KROGER #319 SL9 04222008 21.99 00180825512015 sr birthday cake <br />ROBBIE NELSON FISCHER'S HAREWARE 04302008 13.49 00180825512015 medical supply box for sr services <br />ROBERT CHITTENDEN FISCHER'S HAREWARE 04082008 7.74 02860495512015 Soap Anti-bacterial <br />ROBERT CHITTENDEN CHOICE FIRST AID AND S 04182008 102.35 02860495512009 First Aid Supplies <br />