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

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JANUARY 2008 PURCHASING CARD REPORT 18 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION BREAK ROOM SUPPLIES - SPOONS/FORKS/FOIUPLATES - ETC. FOR BEDFORD MICHELLE WM SUPERCENTER 01292008 39.53 00152525212015 MEETINGS/EVENTS BEDFORD MICHELLE NESTLE TOLL HOUSE CAFE 01282008 35.99 00160625156071 C BOEDECKER RETIREMENT - COOKIE BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 39.75 00170725322015 PHONE CORDS - PUBLIC WORKS BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 47.70 00180895502015 PHONE CORDS - PARKS & RECREATION BEDFORD MICHELLE NEW TECH INDUSTRIES IN 01302008 103.77 00152525212015 PHONE CORDS - PD BEDFORD MICHELLE VESCO 01312008 40.27 00152565212015 REPORT COVERS FOR HILTON & I.D. LABEL TAPE CAPPS RUSSELL FISCHER'S HAREWARE 01142008 12.58 001-8081-551-2 Rock salt for RFC water system CAPPS RUSSELL BENTE INTERIORS 01162008 60.00 001-8081-551-4 Recover fitness eauIDment for RFC CAPPS RUSSELL GOPHERSPORTIPLAYWPU 01212008 163.19 001-8081-551-2 Dodgeball for Centers and Fitness challage. CAPPS RUSSELL KROGER #319 SL9 01232008 20.00 001-8081-551-2 Washino powder for RFC CAPPS RUSSELL FISCHER'S HAREWARE 01282008 25.16 0018081-551-20 Rock Salt for RFC water system Cleaning supplies Lysol to clean cardia equ. and weight CAPPS RUSSELL KROGER #319 SL9 01302008 13.02 001-8081-551-2 machines. ALEX OSMOND SOUTHERN TEXAS SECTIO 01252008 235.00 02860485513020 training ALEX OSMOND LYNN'S AlC & HEATI 02042008 645.00 02860485514006 AlC Repair ALEX OSMOND LYNN'S AlC & HEATI 02042008 325.00 02860485514006 AlC repair FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01072008 59.82 02470745342040 ES INV.#1719694 SPEED SENSOR UNIT 72-12 FREDDIE DOUGHTY CHASTANGS BAY CITY PAF 01072008 85.47 02470745342040 ES INV.#537525 SENDER ASSY & GASKET UNIT 72-04 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01072008 8.76 02470745349095 ES INV.#155005 OIL FILTER "STOCK" ES INV.#PC010461960.01 EXHAUST PIPE & FREIGHT FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01092008 413.37 02470745342040 UNIT 72-34 FREDDIE DOUGHTY POLAR SERVICE CENTERS 01092008 86.29 02470745342040 ES INV.#H136662 WHEEURIM UNIT 72-15 FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01092008 40.31 02470745342040 ES INV.#IH47332 SPLlNED UNIT 80-52 FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01102008 113.66 02470745342040 ES INV.#1720544 SWITCH UNIT 72-12 FREDDIE DOUGHTY CINT AS-HOUSTON 01112008 26.50 02470745342015 ES INV.#081737712 SHOP TOWEL (FOR SHOP) FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01102008 129.04 02470745342040 ES INV.#PC010462873.01 SHOCKS ABS UNIT 72-43 FREDDIE DOUGHTY HOUSTON FREIGHTLlNERS 01102008 85.60 02470745342040 ES INV.#PC010463317.01 VALVE UNIT 72-13 FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01102008 205.38 02470745342040 ES INV.#H88609 GUTTER BROOM UNIT 71-75 FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01102008 3.70 02470745342040 ES INV.#H88638 O-RING UNIT 71-98 ES INV#J98639 OIL PRESSURE SENDING UNIT & FREDDIE DOUGHTY EQUIPMENT SUPPORT SEF 01092008 56.33 02470745342040 FREIGHT, UNIT 71-17 FREDDIE DOUGHTY LANSDOWNE-MOO 1#011615 01102008 156.98 02470745342040 ES INV.#1I61530 BATTERY UNIT 71-57 FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01112008 81.03 02470745342040 ES INV.#IH47188 MISC PARTS UNIT 80-13 FREDDIE DOUGHTY BROOKSIDE EQUIPMENT H 01112008 (27.63) 02470745342040 ES INV.#IH47188 SPLlNED "CREDIT" FREDDIE DOUGHTY TRIPLE S STEEL SUPPLY 01112008 638.39 00170725322015 ES INV.#RS-726496 FLAT GAR GALVANIZED UNIT 72-00 FREDDIE DOUGHTY HI WAY EQUIPMENT COMP 01112008 6.84 02470745342040 ES INV.#H88674 SEAL & O-RING "PART" UNIT 71-98 FREDDIE DOUGHTY STASCO, INC. 01112008 4.76 02470745349095 ES INV.#167705 24V BULB "STOCK" FREDDIE DOUGHTY MCNEILUS TRUCK & MFG ( 01152008 (10.24) 02470745342040 ES INV.#418933 SALEA TAX "CREDIT" UNIT 72-44 FREDDIE DOUGHTY RELIANCE FORD 01142008 55.09 02470745342040 ES INV.#339556 TANK ASSY UNIT 56-11 FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01142008 1,439.00 02470745342040 ES INV.#14242 HAMMER TIPS & HOLDER UNIT 72-35 FREDDIE DOUGHTY MCNEILUS TRUCK & MFG C 01082008 134.31 02470745342040 ES INV.#418500SP TURNBUCKLE ASSY UNIT 72-44 FREDDIE DOUGHTY STASCO, INC. 01142008 23.34 02470745349095 ES INV.#167745 SEALED LIGHT "STOCK"