02-20-08 Special Called Regular Meeting of Fiscal Affairs Committee minutes

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JANUARY 2008 PURCHASING CARD REPORT 12 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION GARY SWILLEY HI-WAY EQUIPMENT CO 01072008 388.04 02470745342040 Inv.#H88509 trans cooler 71-54 GARY SWILLEY BROOKSIDE EQUIPMENT H 01092008 -(30.23 02470745342040 Inv.#IH47333 "Credit" splined collar SONNY ALFRED RELIANCE FORD 01072008 1,107.00 02470745344021 Inv.#10770 repair rear end 53-49 SONNY ALFRED OREILLY AUTO 00005207 01082008 72.58 02470745344021 Inv.#0520-335352 hydraulic hose made 86-34 SONNY ALFRED ALLEN & KERBER AUTO SU 01102008 11.96 02470745342040 Inv.#155345 Couplings 72-13 SONNY ALFRED J & I AUTO BODY REPAIR 01212008 1,099.27 02470745349055 Inv.#5252-1 paint and body repairs 56-12 SONNY ALFRED ALLEN & KERBER AUTO SU 01212008 42.15 02470745342040 Inv.#156214 battery adjustment 80-31 SONNY ALFRED ALLIANCE CHEVROLET PA 01222008 308.00 02470745342040 Inv.#12507 Instrument Cluster 47-14 SONNY ALFRED ALLIANCE CHEVROLET SE 01222008 76.50 02470745344021 Inv.#40947 Program instrument cluster 47-14 SONNY ALFRED ALLIANCE CHEVROLET PA 01232008 26.98 02470745342040 Inv.#12535 door pins 58-34 JOHN KEMP OREILLY AUTO 00005207 01082008 20.97 02470745342015 Inv.#0520-335193 shop light "shop" JOHN KEMP ALLEN & KERBER AUTO SU 01082008 41.98 02470745342005 Inv.#155089 Grease Gun "Shop" JOHN KEMP FISCHER'S HAREWARE 01092008 4.99 02470745342040 Inv.#D30793 90 degree elbow 60-01 JOHN KEMP OREILLY AUTO 00005207 01102008 12.68 02470745342040 Inv.#0520-335764 U-Joint and Extension 85-36 JOHN KEMP ALLEN & KERBER AUTO SU 01102008 8.34 02470745342040 Inv.#155423 Battery lugs 85-36 JOHN KEMP ASR 01212008 89.00 02470745344021 Inv.#1826 rebuild bosch starter 85-36 JOHN KEMP HI WAY EQUIPMENT COMP 01242008 341.83 02470745342040 Inv.#H88918 Wiper Blades and Fuel Solenoid 71-98 JOHN KEMP MUSTANG MACHINERY CO 01242008 134.94 02470745342040 Inv.#80C073285A Alarm Relav 85-21 JOHN KEMP ALLIANCE CHEVROLET PA 01242008 4.22 02470745342040 Inv.#12544 Bushing 58-34 JOHN KEMP MUSTANG MACHINERY CO 01252008 163.59 02470745342040 Inv.#80C073375A relay 85-21 JOHN KEMP MUSTANG MACHINERY CO 01252008 (121.45) 02470745342040 Inv.#80R016906 "Credit" Timer JOHN KEMP HI WAY EQUIPMENT CO 01252008 -(29.651 02470745342040 Inv.#H888944 "Credit" Wiper Blade JOHN KEMP DXPE 01262008 16.90 02470745342040 Inv.#1928017 Adapter 72-35 JOHN KEMP WW GRAINGER 352 01252008 66.42 02470745342040 Inv.#1049705459 Fan 51-02 JOHN KEMP CHASTANGS BAY CITY PA 01252008 75.55 02470745342040 Inv.#538441 Anti-lock brake sensor JOHN KEMP CHASTANGS BAY CITY PA 01252008 (65.55 02470745342040 Inv.#538466 "Credit" Anti-lock brake sensor JOHN KEMP CHASTANGS BAY CITY PA 01302008 (10.00 02470745342040 Inv.#538679 "Credit" for restockina fee JOHN KEMP TONYS LOCK & KEY 01312008 33.00 02470745344021 Inv.#2 repair door lock cylinder 56-39 WILLIE HAWKINS BROOKSIDE EQUIPMENT H 01212008 317.36 02470745342040 Inv.#IH47336 RH Skid Adj. 71-48 WILLIE HAWKINS BROOKSIDE EQUIPMENT H 01212008 129.52 02470745349095 Inv.#IH47336 "Stock" Skid Kits WILLIE HAWKINS OLYMPIC INTERNATIONA 01212008 790.53 02470745342040 Inv.#1723117 Instrument Cluster 72-12 WILLIE HAWKINS WILCO SUPPLY 01212008 11.12 02470745342040 Inv.#245106 Hydraulic Fillings 72-35 WILLIE HAWKINS HUMPHREY SUPPLY CO 01212008 223.00 02470745349095 Inv.#247976 "Stock" Hvdraulic Hose WILLIE HAWKINS ALLIANCE CHEVROLET PA 01232008 8.04 02470745342040 Inv.#12537 door bushings 58-34 WILLIE HAWKINS OLYMPIC INTERNATIONA 01252008 (287.50 02470745342040 Inv.#1724555 instrument cluster core "credit" WILLIE HAWKINS FISCHER'S HAREWARE 01312008 14.70 02470745342015 Inv.#D37950 Misc. plumbing WILLIAM NUNLEY WM SUPERCENTER 01092008 29.88 00261475152015 I polaroid film WILLIAM NUNLEY WAL-MART #5116 01092008 (32.05) 00261475152015 credit for polaroid film WILLIAM NUNLEY FISCHER'S HAREWARE 01102008 14.58 00261475154005 Crimping coax WILLIAM NUNLEY FISCHER'S HAREWARE 01082008 68.97 00261475154005 wrench DTDe19" WILLIAM NUNLEY FISCHER'S HAREWARE 01152008 17.61 00261475152005 PVC, Primer, cement WILLIAM NUNLEY HD SUPPLY WATERWORK 01162008 761.81 00261475154005 Meter reading equipment repair WILLIAM NUNLEY W AL-MART #5116 01172008 3.44 00261475152015 Mean Green, Scourers International Association of Fire Chiefs - Annual CLIFTON MEEKINS INTERNATIONAL 00 OF 00 01072008 195.00 00150505223001 membership dues to the Fire Marshal section of the IAFC