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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 4 <br /> <br />JEFF SUGGS NATL BUSINESS FURNITUR 07262008 448.00 00160545104001 Revolving Literature Rack for public info. brochures <br />JEFF SUGGS L1VEOFFICE LLC 08012008 21.60 00160545104055 Minutes Used for Teleconference <br />MICHAEL BOYD FISCHER'S HAREWARE 07082008 20.93 00152525212015 lawn and garden suoolies, ant killer <br />MICHAEL BOYD FISCHER'S HAREWARE 07102008 4.97 00152535212015 spray for swat trailer <br />MICHAEL BOYD JOHNSON SUPPLY 18 PASA 07172008 56.71 00152525214006 air conditioner filters <br />MICHAEL BOYD FISCHER'S HAREWARE 07232008 14.99 00152525214011 Toilet snake <br /> toilet seat for womens locker room, items for drains in mech <br />MICHAEL BOYD FISCHER'S HAREWARE 07242008 37.04 00152525212015 room <br />MICHAEL BOYD WAL-MART #5116 07252008 29.61 00152525212016 items for jail - all bounce sheets <br /> Porte of Call ads, several months, waiting for them to make <br />DEBRA DYE THE BA YSHORE SUN 07172008 1,412.50 03760635656015 correction to bill <br />DEBRA DYE CIRCUIT CITY #4150 07212008 (25.00 03760635652015 Exchanged comouter fan <br />DEBRA DYE TEXAS ECONOMIC DEVELOF 07302008 250.00 03760635653020 Summer Trainina in Galveston <br />NICOLE HATTER CREDIT TO PURCHASE BAU 07112008 (118.28 02360665197003 Credit for unauthorized transaction <br />NICOLE HATTER THOMASON'S FINE JEWE 07112008 832.50 00160625156070 Retiree watches - Buiness, Corrales <br />NICOLE HATTER KROGER #319 07222008 12.34 00160625152015 Supplies for Soecial Events aooreciation week - popcorn <br />NICOLE HATTER HOUSTON ASTROS 07232008 960.00 00160625156070 Tickets - Special Events <br />NICOLE HATTER BUS & LEGAL REPORTS 07252008 219.00 00160625153020 Intermittent Leaves Webinar - Auaust 7 <br />NICOLE HATTER HOUSTON ASTROS 07262008 740.00 00160625156070 Tickets - Special Events <br />NICOLE HATTER HOUSTON ASTROS 07302008 190.00 00160625156070 Tickets - Special Events <br />SHANNON GREEN KROGER #319 07292008 19.54 00161415152015 SPOT SHOT CARPET CLEAN, TISSUE, WINDEX <br />JOHN C DUNHAM DOOLEY TACKABERRY 07162008 306.35 00150515224002 Tac Stick <br />TAMMY KANNARR FIRE TRUCK REPAIR CENT 07082008 722.29 00150515224008 Reoair relief valve <br />TAMMY KANNARR METRO FIRE APPARATUS 07112008 62.00 00150515224002 Fiberglass handle oickhead axe <br />TAMMY KANNARR BARRETT'S HEATING & AI 07102008 63.00 00150515224006 Repair 24 volt wirina install 3amp control fuse <br />TAMMY KANNARR VESCO 07142008 149.03 00150515222001 Pens & ciaarette receptacle <br />TAMMY KANNARR CASCOINDUST 07292008 1,893.00 00150515222003 Fire boots <br />TAMMY KANNARR FIRESAFE PROTECTION 07282008 188.00 00150515224011 Work on fire alarm svstem at Station 3 <br />TAMMY KANNARR GAL*GALLSINC OFFICE 07292008 189.74 00150515222003 Uniform name plates & collar pins <br />TAMMY KANNARR DEER PARK GLASS 07312008 800.00 00150515224011 Window tintina Station 3 <br />TAMMY KANNARR BARRETT'S HEATING & AI 07312008 600.00 00150515224006 Installed compressor for alc Station 2 <br />TAMMY KANNARR WILD WEST GRAPHICS 08012008 1,500.00 00150515228050 Stripes and graohics for 200 & 204 <br />ROBBIE NELSON KROGER #319 07292008 23.99 00180825512015 sr birthday cake (monthly) <br />ROBBIE NELSON KROGER #319 08042008 10.56 00180825512015 sr center - 9 gallons water & freezer paper for craft proiect <br /> bananas to accompany Heater Meals distributed to <br />ROBBIE NELSON KROGER #319 08042008 7.26 03280825515007 homebound pre TS Edouard <br />ROBBIE NELSON KROGER #319 08042008 (0.30) 00180825512015 tax credit for Krooer charae of 10.56 <br />ROBERT CHITTEN[ NORTHERN TOOL EQUIP TX 07072008 129.99 02860495512015 hose reel wlmount <br />ROBERT CHITTEN[ FISCHER'S HAREWARE 08012008 99.98 02860495512015 Plastic Can <br />CRAIG ROWE FISCHER'S HAREWARE 07072008 2.58 02860495514012 3/8 x 1/4 Bushina <br />CRAIG ROWE R & R PRODUCTS INC 07142008 690.30 02860495512030 Bed Knife, Screw, Roller INV # CD1121325 <br />CRAIG ROWE LUBER BROS. INC 07142008 659.97 02860495512030 Steering Unit INVOO098231 <br />CRAIG ROWE LUBER BROS. INC. #2 07162008 59.87 02860495512030 Seal Kit <br />CRAIG ROWE LUBER BROS. INC 07152008 596.31 02860495512030 Kit Seauence Valve INVOO098254 <br />CRAIG ROWE FISCHER'S HAREWARE 07162008 (11.43) 02860495512015 6V Batteries HD Invoice # E04105 <br />CRAIG ROWE SAFETY KLEEN SYSTEMS I 07172008 170.39 02860495512007 Coms model 51 w/105 recvcle invoice # 0036828600 <br />CRAIG ROWE ALLEN & KERBER AUTO 07162008 66.98 02860495512015 AG Lamp invoice # 171552 <br />