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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 3 <br /> <br />SIRLES CRAIG FISCHER'S HAREWARE 07092008 (21A9 00160545104070 EOC- utility renovation (credit return). <br />SIRLES CRAIG FISCHER'S HAREWARE 07092008 9.37 00160545104070 EOC- bldg. reoairs. <br />SIRLES CRAIG WW GRAINGER 359 07102008 55.42 00160545104070 EOC- bldQ. repairs. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 07122008 15.80 02470745342015 PW- plasma cutter electrical. <br />SIRLES CRAIG WW GRAINGER 351 07162008 392.88 00180805524011 Maint. Bay- Iightina reoair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07152008 3.28 00160605102015 CH- ice maker cleanina. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 07222008 48.26 00180805524008 BGP- pool pump electrical repair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 07232008 31.33 00180805524011 NWP- exterior Iiahtina reoair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07232008 16.34 00180805524011 WP Concession- faucet reoair. <br />SIRLES CRAIG SUMMIT ELECTRIC SUPPLY 07242008 18.90 00180805524011 NWP- exterior IiQhtina repair. <br />SIRLES CRAIG WW GRAINGER 938 07242008 16.18 00180805524002 Maint. Tech.- maint. van Darts storage repair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07242008 1.78 00180805524011 EKCC- utility sink reoair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07252008 2.12 00180805524011 EKCC- utility sink repair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07252008 8.95 00180805526014 Lib.- electronic sia-n reoair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07292008 24.03 00180805524011 Fairmont Storaae Blda.- blda. repairs. <br />SIRLES CRAIG FISCHER'S HAREWARE 07302008 14.43 00180805524018 Driftwood- fountain repair. <br />SIRLES CRAIG FISCHER'S HAREWARE 07312008 7.79 00180805524011 Fairmont Concession- paint bathrooms. <br />RON PARKER HOBBY-LOBBY #0103 07102008 9.99 00152525212015 frame for Corrales' retirement certificate <br />RON PARKER SHELL OIL 57528818909 07202008 42.65 00152525213020 Fuel <br />RON PARKER SHELL OIL 57542451109 07212008 22.40 00152525213020 fuel <br />RON PARKER CHEVRON 0108309 07222008 22.00 00152525212302 Fuel <br />RON PARKER RENAISSANCE HOTELS 967 07232008 195.50 00152525213020 Hotel - Counterterroism Conference <br />CLARENCE ANDER KROGER #319 07102008 31.44 00152585212015 doo/cat food <br />CLARENCE ANDER KROGER #319 07222008 12.95 00152585212015 dog/cat food <br />CLARENCE ANDER REDI GO 017 07242008 84.50 00152585213020 fuel <br />CLARENCE ANDER KROGER #319 07312008 52.10 00152585212015 doa/cat food <br />ROD DAVIS MAIN STREET EMBROIDERY 07172008 45.00 00152535212003 J. Tiooit DOT shirts <br />DOUG DITRICH U-HAUL-MCPEARSON-SR #4 07302008 125.50 00152565216006 Uhal rental <br />DOUG DITRICH U-HAUL-MCPEARSON-SR #4 07302008 (54.20 00152565216006 rebate for down pavment <br />DOUG DITRICH FAIRMONT FOOD MART 017 07302008 6.00 00152565216006 I aas to return U-haul <br />RON HEAD EXXONMOBIL 45957248 07162008 53.33 00152565212004 Fuel <br />RON HEAD CHEVRON 0209724 07182008 55.40 00152565212004 Fuel <br />RICK HILTON KROGER #319 07072008 315.00 00152525212016 meals for prisoners <br />RICK HILTON CUEVAS DISTRIBUTION IN 07152008 170.00 00152535212015 a loves <br />RICK HILTON CUEVAS DISTRIBUTION IN 07152008 510.00 00152525212016 gloves <br />RICK HILTON KROGER #319 07312008 324.00 00152525212016 prisoner meals <br />RICK HILTON ASSOCIATED BAG COMPAN 07302008 254.67 00152535212015 clear evidence bags <br />RICK HILTON ASSOCIATED BAG COMPAN 07302008 145.73 00152565212090 impulse heat sealer <br /> uv blocking spectacles, evidence knifes, evidence boxes, <br />RICK HILTON SIRCHIE FINGER PRINT L 08012008 228.90 00152565212090 crime/accident plastic photo numbers <br />RICK HILTON SIRCHIE FINGER PRINT L 08012008 42.86 00152565212090 shippinQ for items purchased <br />DAVID HUCKABEE EXXONMOBIL 45356961 07172008 41.72 00152565213020 !aas - trainina <br />MELlSA LANCLOS KROGER #319 08042008 92.66 00160605102015 aroceries for eoc staff meal on ts edauord day 8/5/08 <br />JEFF SUGGS ABLE INFOSAT COMM 07172008 112.50 00160545104003 Radio Cables & Eauipment for EOC <br />JEFF SUGGS HCTRA REBILL 07172008 40.00 00160545104070 EZ Tag <br />JEFF SUGGS SEA ISLAND SOFTWARE, I 07232008 150.00 00160545104055 Hurricane MapPing Annual License Fee <br />JEFF SUGGS ABLE INFOSAT COMM 07242008 112.41 00160545104003 Radio Cables & EciiJIDment for EOC <br />