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<br />APRIL 2008 PURCHASING CARD REPORT <br /> <br />5 <br /> <br />ROBERT CHITTENDEN SAFETY KLEEN SYSTEMS I 04242008 153.10 02860495512007 FUEL <br />ROBERT CHITTENDEN FISCHER'S HAREWARE 04242008 25.18 02860495512015 Glue, extention cord <br />CRAIG ROWE ALLEN & KERBER AUTO 04102008 7.99 02860495512030 Bulb <br />CRAIG ROWE FISCHER'S HAREWARE 04112008 3.99 02860495512030 Tee, Barb 5/16" <br />CRAIG ROWE ALLEN & KERBER AUTO 04112008 7.91 02860495512030 F L Hose <br />CRAIG ROWE FISCHER'S HAREWARE 04182008 -17.24 02860495512015 Credit for Redi-Mix <br />CRAIG ROWE ALLEN & KERBER AUTO 04172008 43.08 02860495512015 Tire Reo <br />CRAIG ROWE FISCHER'S HAREWARE 04172008 2.98 02860495512015 Dish Deteraent <br />CRAIG ROWE FISCHER'S HAREWARE 04182008 17.24 02860495512015 Redi Mix <br />CRAIG ROWE FISCHER'S HAREWARE 04182008 15.96 02860495512015 Redi Mix <br />CRAIG ROWE GAIL'S FLAGS & GOLF 04222008 913.00 02860495512015 Red, Yellow, White paint, rakes, tee towels, soap <br />CRAIG ROWE ALLEN & KERBER AUTO 04302008 11.49 02860495512030 V-Belt <br />CRAIG ROWE H & H TRACTOR & LAWN E 04302008 479.99 02860495512090 Suoer Recvcler wI Baa <br />CRAIG ROWE BROOKSIDE EQUIPMENT HO 05012008 379.99 02860495512090 WG ECHO Trimmer <br />CRAIG ROWE ALLEN & KERBER AUTO 05012008 3.99 02860495512030 Tire Val <br />KELLY GARNER ULlNE 'SHIP SUPPLIES 04112008 103.06 02860485512015 33 GAL. CORELESS CL <br />KELLY GARNER FISCHER'S HAREWARE 04142008 85.92 02860485514011 AlC FILTERS <br />KELLY GARNER COURSETRENDS 05012008 495.00 02860485516005 MARKETING WEBSITE <br />DENNIS HLAVATY RINEHART TRUCKING CO 04142008 1669.26 02860495512015 TOP DRESSING SAND <br />DENNIS HLAVATY MATHESON TRI GAS INC 04302008 57.30 02860495512015 aceMene <br />SHERRY JENNINGS MAIN BUSINESS CENTER 04102008 90.00 00190925246002 business cards <br />SHERRY JENNINGS INT'L CODE COUNCIL INC 04162008 74.00 00919025242008 Building Safetv Week handouts <br />SHERRY JENNINGS VESCO 04172008 45.99 00190925242001 supplies <br />SHERRY JENNINGS FISCHER'S HAREWARE 04242008 44.31 00190925242015 suoolies- <br />SHERRY JENNINGS VESCO 04282008 481.92 00190925242018 comouter cartridaes <br />SHERRY JENNINGS VESCO 04282008 72.71 00190925242001 supplies <br />SHERRY JENNINGS FISCHER'S HAREWARE 04302008 -7.29 00190925242015 returned crowbar <br />SHERRY JENNINGS FISCHER'S HAREWARE 04302008 15.49 00190925242015 crowbar <br />SHAWNITA WATTS VESCO 04232008 20.62 00150595222001 2 drv erase board erasers, laminatina pouches, and post-it notes <br />JASON PEUGEOT UTMB ADMN. GARAGE 1 04082008 10.50 00150595223020 Parkina Fee Attended 12-Lead cardiac Class at UTMB Galveston <br /> Bike Medic Team-Medical Gear Rack, Medical Kit, and LED lighting for <br />JASON PEUGEOT BAY AREA SCHWINN 04112008 110.97 00150595222015 mountain bike <br /> Water, Energy Bars, & Gatorade for Bike Medic teams that were <br />JASON PEUGEOT SAMS 04152008 142.30 03760465106015 providing medical coveraae durina the Triathlon <br /> Fruit for Bike Medics. LPEMS, and LPFD that were providing medical <br />JASON PEUGEOT KROGER #319 SL9 04192008 8.03 03760465106015 coveraae durina the Triathlon <br /> Breakfast for Bike Medics teams, LPEMS, and LPFD that were <br />JASON PEUGEOT SHIPLEY DONUTS Q49 04202008 66.56 03760465106015 providina medical coveraae durina the Triathlon <br />JASON PEUGEOT FISCHER'S HAREWARE 04192008 31.05 00150595222015 Receiver and 2" ball to hall trailer for special events <br />JASON PEUGEOT WM SUPERCENTER 04222008 14.88 00150595222055 Medical Bin oroanizers for Medication on LPEMS Supervisor Unit 1180 <br /> Mailed DEA 222 overnight to Sunbelt Medical for Controlled Substance <br />JASON PEUGEOT USPS 4841490015 QQQ 04302008 16.25 00150595222002 Medication Order <br />LISA CAMP GAL 'GALLS INC 04262008 126.44 00150595222003 Uniform pants for Hunt and Wright <br /> Personal information database to locate up to date addresses for <br />RAY NOLEN PUBLlCDA T A.COM 04182008 250.00 00150595223001 patients for billina purposes. <br />