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

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FEBRUARY 2008 PURCHASING CARD REPORT 4 CARDHOLDER VENDOR I DATE ___~MT ~ ACCT CODE_~_~ DESCRIPTION ---.,_. - ----- --- ---".---------- --.-..---.--- RUSSELL LIZ VESCO 02082008 139.88 00180895502018 TONER RUSSELL LIZ VESCO 02272008 88.18 00180895502001 OFFICE SUPPLIES RUSSELL LIZ VESCO 02272008 107.24 00180815512015 CASSETTE TAPES 4 RFC RUSSELL LIZ VESCO 02272008 77.98 00180895502018 TONERS SIRLES CRAIG FISCHER'S HAREWARE 02082008 4.87 00180805524011 R.F.C. Sr's.- plumbina materials for hand washing sink. SIRLES CRAIG FISCHER'S HAREWARE 02082008 6.99 00180805524011 R.F.C. Sr's.- olumbina materials for hand washing sink. SIRLES CRAIG FISCHER'S HAREWARE 02082008 9.56 00180805524011 R.F.C. Sr's.- plumbing materials for hand washing sink. SIRLES CRAIG WW GRAINGER 351 02112008 9.21 00180805522015 Maint. Techs.- fasteners for inventory. SIRLES CRAIG WW GRAINGER 351 02112008 221.40 00180805524008 S.P.C.- hot water circulation Dump. SIRLES CRAIG WW GRAINGER 352 02122008 46.80 00180805522015 Parks Fac.- lamos. SIRLES CRAIG WW GRAINGER 351 02142008 295.52 00180805524011 CEW- ballast for Iiahtina reoair. SIRLES CRAIG MOORE AND MOORE LUMBER 02182008 3.95 00160605102015 C.H.- table refinishina. SIRLES CRAIG FISCHER'S HAREWARE 02182008 3.17 00160645124011 Court- fasteners for door repair. SIRLES CRAIG FISCHER'S HAREWARE 02192008 3.11 00160605102015 C.H.- table refinishina. SIRLES CRAIG FISCHER'S HAREWARE 02192008 6.61 00180805524018 L.C.B.P.- drinkina fountain repair. SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 6.30 00160605102015 C.H.- table refinishing. SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 0.92 00160605102015 C.H.- table refinishina. SIRLES CRAIG MOORE AND MOORE LUMBE 02202008 3.86 00180805524011 J.R.C.C.- skvliaht reoair. SIRLES CRAIG FISCHER'S HAREWARE 02252008 8.08 00160605102015 C.H.- table refinishina. SIRLES CRAIG FISCHER'S HAREWARE 02252008 8.28 00160605102015 C.H.- table refinishina. SIRLES CRAIG WW GRAINGER 351 02262008 26.16 00150595222015 EMS- lamps for exterior liahtina repair. FLASH DRIVES FOR L T'S/OFFICE COORD. TO WORK ON SOP'S - RER TO PAY TAX - DID NOT HAVE WM RICHARD REFF WM SUPERCENTER 02222008 107.09 00152525212018 EXEMPT CARD patches for uniforms, psa's officers - for supply - corrected RON PARKER EMBLEMS INC 02042008 988.02 00152535212003 I year on patch RON PARKER REEVES COMPANY INC 02042008 29.12 00152585212003 honor guard name tags HOLSTERS AND MAGAZINE CARRIER FOR CADET RON PARKER CG POLICE SUPPLY 02122008 207.37 00152535212003 WEAVER AND OFFICER WATSON RON PARKER ALL AMERICA SALES CORP 02182008 240.00 00152535214002 SL20 BATTERY change title on jacket from support services lieutenant to RON PARKER MAIN STREET EMBROIDERY 02202008 12.00 00152535212003 assistant chief RON PARKER REEVES COMPANY INC 02262008 59.25 00152535212003 NAME TAGS FOR HONOR GUARD MEMBERS RON PARKER LONE STAR UNIFORMS 03032008 23.85 00152535212003 GOLD STARS FOR PARKER MICROPHONE PACKAGE WI TRANCEIVER WI BATT, CLAUDIA BOEDECI MOBILE VISION 01312008 721.00 00152535214002 BELT CLIP, LAPEL MIC FOR PATROL CLAUDIA BOEDECI CHOICEPOINT PUBLIC REC 03032008 73.00 00152565215007 AUTO TRACK & SERVICE FEE - CID CLARENCE ANDER KROGER #319 SL9 02082008 68.29 00152585212015 PET FOOD, LITTER FOR ANIMAL CONTROL CLARENCE ANDER FISCHER'S HAREWARE 02082008 15.16 00152585212015 NOZZLE FOR WATER HOSE AT SHELTER CLARENCE ANDER RADISSON HILL COUNTRY 02142008 198.48 00152585213020 ROOM FOR ANIMAL CONTROL CONFERENCE CERTIFICATION RENEWAL - CLARENCE ANDERSON CLARENCE ANDER TACA 02162008 50.00 00152585213020 AND MIKE MOORE - $25.00 EACH DIGITAL CAMERA FOR ANIMAL CONTROL - USE FOR WEB SITE - PICS FOR BAYSHORE SUN, ETC.- CLARENCE ANDER BEST BUY 00009522 02182008 209.98 00152585212090 PROMOTE ADOPTIONS CLARENCE ANDER CONN S #77 02212008 307.00 00152585212090 DRYER FOR ANIMAL CONTROL - BUDGETED ITEM