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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 6 <br /> <br /> Rental fee for replacement ambulance while wrecked <br />RAY NOLEN FRAZERINC 07312008 1,000.00 00150595224019 ambulance was beina repaired. <br /> lunch after Harris County November Election Entity Meeting <br />SHARON HARRIS SAL TGRASS-MEYERLAND 07252008 20.91 00160675106004 on Julv 25. 2008 <br /> POCKETS 3.5 EXP LEGAL AND LETTER, PENS, <br />PEGGY LEE VESCO 07172008 283.86 00190905192001 STAPLER, FOLDERS, ETC. <br />PEGGY LEE VESCO 07182008 14.10 00190905192001 10 EA AUDIOCASSETTES, 120 MIN <br />LORIE DOUGHTY 10MA 07222008 (275.00 00161415153020 Refund of the 2nd charae for the 1099 Reporting Class <br /> 1099 Reporting of P-Card Transactions (already charged in <br />LORIE DOUGHTY 10MA 07152008 275.00 00161415153020 I previous month) <br />LORIE DOUGHTY PAYMASTER SALES & SERV 07242008 230.26 00161465154001 Bags and Oil for City Hall Shredder <br />LORIE DOUGHTY VESCO 07312008 102.69 00161415152001 Office Supplies <br />LORIE DOUGHTY MONEY LINE SYSTEMS, IN 08022008 67.50 00161415154001 Tape for MICR Check Codina Machine <br />KATHY POWELL DONNELLY HAMCO AUTOW 07102008 59.95 00161455156002 Toner Cartridge for Rose's Printer/Copy/Fax <br />KATHY POWELL PITNEY BOWES SUPPLY 07262008 195.47 00161455156002 Toner for new Printer & tape for postage machine <br />KATHY POWELL VESCO 07252008 42.90 00161455152001 Office Supplies/Pens/FlagslTape/Binding Combs <br />DEAN SANDERS FISCHER'S HAREWARE 07312008 49.99 02860495512015 Echo Trimmer Line Inv # E1 011 0 <br />BRIAN STERLING FCC"FRANKLlN COVEY CLG 07192008 26.96 00190915192001 Daily Refill for Planner <br /> Cord from Modem to Data Collector on GPS Survey <br />BRIAN STERLING GEO SHACK HOUSTON 07312008 307.00 00190915192015 Eauipment <br />LORI LANGELIER BAY PORTE ANIMAL CLlNI 07092008 130.00 00100004070100 rabie shots <br />LORI LANGELIER VESCO 07092008 28.70 00261475152001 stay put pen refills <br />LORI LANGELIER NEWTON MFG CO 07222008 1,532.41 00261475156002 utility bills <br />ROBERT BANKS HD SUPPLY WATERWORKS 07092008 401.22 00270865324017 LS # 13 CHECK VALVES PARTS <br />ROBERT BANKS AUTO. PUMP & EQUIP. HO 07082008 215.08 00270865324017 LS # 14 - FLAPPER VALVE <br />ROBERT BANKS TEEX 979 458 6903 07162008 175.00 00270875323020 TRIANING CLASS - E. HERNANDEZ <br />ROBERT BANKS VESCO 07162008 178.97 00270875322001 PRINTER CARTRIDGE - TP SUPV OFF <br />ROBERT BANKS DXPE 07182008 45.92 00270875324002 AIR HOSE 85-27 <br />ROBERT BANKS FISCHER'S HAREWARE 07172008 41.88 00270875324006 NC FILTERS <br />ROBERT BANKS HD SUPPLY WATERWORKS 07212008 867.38 00270865324017 CHECK VALVE PART - LS # 3 <br />BILLY BROOKS APPLIED IND TECH 0080 07092008 290.93 00270875324002 ROTOR GEAR BOX PARTS <br />BILLY BROOKS CHLORINATOR MAINTENAN< 07152008 227.60 00270875324002 repair S02 regulator <br />BILLY BROOKS FISCHER'S HAREWARE 07212008 117.50 00270875324002 PVC FITTING - S02 WATERLINE REPAIR <br />BILLY BROOKS AQUA SOLUTIONS INC 07252008 113.02 00270875322015 LAB CHEMICALS - WWTP <br />BILLY BROOKS USA BLUE BOOK 07292008 83.19 00270875322015 LAB SUPPLlES(FIBER FILTERS) <br />ELlSEO ESCOBEDC FISCHER'S HAREWARE 07252008 74.10 00270875324006 AC FILTER - MAIN BLOG - WWTP <br />ELlSEO ESCOBEDC FISCHER'S HAREWARE 07282008 10.58 00270865324017 3/8" HOOKS - LS # 38 <br />MICHAEL COLLINS OREILLY AUTO 00005207 07072008 3.82 02470745342040 Inv.#0520-368622 push switch 86-10 <br />MICHAEL COLLINS WOWCO EQUIPMENT CO 07082008 44.09 02470745342040 Inv.#58972 Mower blades 84-20 <br />MICHAEL COLLINS DON S RADIATOR SHOP 07082008 40.00 02470745344021 Inv.#527 repair radiator 85-04 <br />MICHAEL COLLINS RELIANCE FORD 07082008 195.56 02470745342040 Inv.#342482 upper control arms 53-45 <br />MICHAEL COLLINS RELIANCE FORD 07082008 23.29 02470745342040 Inv.#342304 indicator/shift selector <br />MICHAEL COLLINS PRECISION INDUS 07082008 117 .30 02470745349095 Inv.#192773 "Stock hydraulic fittings and freight fee <br />MICHAEL COLLINS PRECISION INDUS 07082008 (7.42 02470745349095 Inv.#041000182 "Credit" Freight Fee <br />MICHAEL COLLINS CHASTANGS BAY CITY PAR 07082008 135.18 02470745342040 Inv.#546232 s-cam bracket 72-04 <br />MICHAEL COLLINS CHASTANGS BAY CITY PAR 07082008 66.88 02470745342040 Inv.#546258 horn assv. 72-04 <br />MICHAEL COLLINS ALL AMERICA SALES CORP 07082008 252.00 02470745349095 Inv.# 51414 "stock" emeraencv lighting/siren <br />