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

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JANUARY 2008 PURCHASING CARD REPORT 19 CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION FREDDIE DOUGHTY HUMPHREY SUPPLY CO 01152008 84.74 02470745342040 ES INV.#247895 1"HYD HOSE UNIT 72-37 ES INV.#0520-336604 WHEEL STUDS & NUTS UNIT 80- FREDDIE DOUGHTY OREILLY AUTO 00005207 01152008 16.98 02470745342040 91 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01152008 46.31 02470745349095 ES INV.#155855 ASST FILTER "STOCK" FREDDIE DOUGHTY OREILLY AUTO 00005207 01162008 46.23 02470745342040 ES INV.#0520-336888 ELECTRIC FUEL PUMP UNIT 71-49 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01172008 6.46 02470745349095 ES INV.#156010 OIL FILTER "STOCK" FREDDIE DOUGHTY WOWCO EQUIPMENT CO 01172008 180.47 02470745342040 ES INV.#56937 TRACTOR PARTS UNIT 80-85 FREDDIE DOUGHTY OREILLY AUTO 00005207 01182008 (61.80) 02470745349095 ES INV.#0520-337236 LIGHT BULB "CREDIT" FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01182008 36.37 02470745349095 ES INV.#156101 ASST FILTER "STOCK" ES INV.#13646 REEL, HOSE & FREIGHT CHARGE UNIT FREDDIE DOUGHTY H.D. INDUSTRIES, INC. 01212008 190.20 02470745342040 71-49 FREDDIE DOUGHTY RELIANCE FORD 01212008 19.37 02470745342040 ES I NV.#339659 CENTER HUB CAP UNIT 56-06 ES INV.#1049108843 KEY CONTROL CABINET (FOR FREDDIE DOUGHTY WW GRAINGER 351 01212008 205.42 02470745342015 SHOP) FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01212008 153.90 02470745349095 ES INV.#156252 BATTERY "STOCK" FREDDIE DOUGHTY ASR 01212008 48.00 02470745344021 ES INV.#1836 SIREN REPAIR UNIT 51-02 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01222008 43.53 02470745349095 ES INV.#156312 AIR & FUEL FILTER "STOCK" FREDDIE DOUGHTY DXPE 01232008 5.37 02470745342040 ES INV.#1922602 BEARING UNIT 53-46 FREDDIE DOUGHTY UNITED WELDING SUPPLlE 01232008 39.06 02470745344002 ES INV.#R 00155392 CYL RENTAL (FOR SHOP) FREDDIE DOUGHTY KME FIRE APPARATUS 01232008 72.28 02470745342040 ES INV.#K035806 OIL PRESSURE GAUGE UNIT 51-02 FREDDIE DOUGHTY WILCO SUPPLY 01232008 68.29 02470745344021 ES INV.#02342413 HYD HOSE MADE UNIT 71-75 FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01232008 (375.00) 02470745342040 ES INV.#300365 HAMMERS TIPS UNIT 72-35 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01232008 3.75 02470745349095 ES INV.#156489 HYD FILTER "STOCK" FREDDIE DOUGHTY CINTAS-HOUSTON 01252008 27.50 02470745342015 ES INV.#081746510 SHOP TOWEL FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 16.98 02470745342040 ES INV.#0520-338186 EXHAUST RAIN CAP (RETURNED) FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 7.07 02470745342040 ES INV.#0520-338199 EXHAUST RAIN CAP UNIT 86-04 FREDDIE DOUGHTY OREILLY AUTO 00005207 01242008 (16.98) 02470745342040 ES INV.#0520-338200 EXHAUST RAIN CAP "CREDIT" FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01242008 21.05 02470745349095 ES INV.#156529 AIR FILTER "STOCK" FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01242008 16.99 02470745342040 ES INV.#156559 AIR FILTER UNIT 85-38 ES INV.#1724712 EMERG AIR BRAKE VALVE UNIT 72- FREDDIE DOUGHTY OLYMPIC INTERNATIONA 01252008 106.88 02470745342040 11 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01252008 22.16 02470745349095 ES INV.#156635 OIL FILTER "STOCK" FREDDIE DOUGHTY WW GRAINGER 351 01252008 66.42 02470745342040 ES INV.#1049688299 COMPACT FAN UNIT 51-02 FREDDIE DOUGHTY CHASTANGS BAY CITY PAl' 01252008 104.45 02470745342040 ES INV.#538465 BRAKE SENSOR ASSY. UNIT 72-04 FREDDIE DOUGHTY OREILLY AUTO 00005207 01282008 41.00 02470745342040 ES INV.#0520-338806 MIRROR ASSY UNIT 53-34 FREDDIE DOUGHTY MUSTANG MACHINERY CO 01292008 45.80 02470745342040 ES INV.#OOC096221A SCHMEYIC DRIGRAM UNIT 85-21 FREDDIE DOUGHTY INDUSTRIAL DISPOSAL SU 01292008 799.00 02470745342040 ES INV.#410903 BELLY PAN BELT UNIT 72-35 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01292008 23.88 02470745349095 ES INV.#156948 AIR FILTER "STOCK" FREDDIE DOUGHTY WILCO SUPPLY 01302008 45.50 02470745344021 ES INV.#02342982 HYD TUBE FAB. UNIT 72-44 ES INV.#0520-339186 BATTERY & CORE CHARGE UNIT FREDDIE DOUGHTY OREILLY AUTO 00005207 01302008 90.99 02470745342040 71-98 FREDDIE DOUGHTY ALLEN & KERBER AUTO SU 01302008 29.80 02470745349095 ES INV.#157023 AIR FILTER "STOCK" FREDDIE DOUGHTY ALL AMERICA SALES CORP 01292008 117.00 02470745349095 ES INV.#49952 STROBE LIGHT ASSY "STOCK"