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September 2018
<br />11
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />KOMINEK, SHAWN M 10/01/2018AIRGAS USA LLC46.5600150595222055Medical Oxygen for EMS
<br />KOMINEK, SHAWN M 10/03/2018AIRGAS USA LLC407.4400150595222055Medical oxygen for EMS
<br />KOMINEK, SHAWN M 09/05/2018AMAZON.COM, INC.29.9900150595222015Carrying case for camera
<br />KOMINEK, SHAWN M 09/07/2018BOOT BARN SHOE REPAIR10.0000150595222015Repair of seat cover for 59-42
<br />KOMINEK, SHAWN M 09/10/2018BOUND TREE MEDICAL LLC59.7400150595222055IV dressing
<br />KOMINEK, SHAWN M 09/10/2018BOUND TREE MEDICAL LLC1,221.1500150595222055Misc medical suppliesIV drip sets Epinephrine Gloves IV catheters IV flush
<br />capnoline
<br />KOMINEK, SHAWN M 09/12/2018BOUND TREE MEDICAL LLC786.8300150595222055Medical suppliesAlcohol preps BVMs Nebulizers IV catheters Xopenex
<br />Narcan Gauze Solu-Medrol
<br />KOMINEK, SHAWN M 09/27/2018BOUND TREE MEDICAL LLC53.4600150595222055100cc bags IV NaCl
<br />KOMINEK, SHAWN M 09/13/2018COUPLAND CRAFTS & SIGNS48.0000150595226002Paramedic patch stickers
<br />KOMINEK, SHAWN M 09/07/2018FISCHER'S HAREWARE7.9800150595222015Clips for EMS gear bag
<br />KOMINEK, SHAWN M 09/07/2018PROTUS IP SOLUTIONS, INC.200.0000150595223001My Fax monthly charges
<br />KOMINEK, SHAWN M 09/07/2018THOMSON REUTERS U.S. LLC458.9100150595223001Monthly fees for CLEAR
<br />KROUPA, PAMELA L 09/14/2018UNITED STATES POSTAL SERV6.7000270875322002postage for violation letters
<br />KROUPA, PAMELA L 09/18/2018UNITED STATES POSTAL SERV6.7000270875322002violation letter for reichem
<br />KROUPA, PAMELA L 09/19/2018UNITED STATES POSTAL SERV19.0200270875322002postage for sludge report
<br />LADD, DONALD B 09/20/2018CUT-RATE BATTERIES, INC20.0003450515224002Batteries for radios
<br />LADD, DONALD B 09/12/2018TESSCO TECHNOLOGIES INC227.0903450515228021Single Sector Chain Mount
<br />LADD, DONALD B 09/25/2018TEXAS STATE UNIVERSITY750.0003450515223020ALERRT Conference
<br />LAWRENCE, SHETERA 09/07/2018KROGER TEXAS LP182.2000180825512015Items for Special Programs
<br />LEE, PEGGY A 09/17/2018AMAZON.COM, INC.178.74001909151920019 heavy duty binders
<br />LEE, PEGGY A 09/17/2018AMAZON.COM, INC.73.9900190915192018Ink cartridge GIS plotter
<br />LEE, PEGGY A 09/17/2018AMAZON.COM, INC.296.1400190915192018Ink cartridge set-GIS plotter
<br />LEE, WALTER E 09/26/2018DX SERVICE INC708.0000270845332007DRINKING WATER DISINFECTANT
<br />LEE, WALTER E 09/06/2018FLUID METER SALES & SERVI1,330.0000270845335007certification well meters
<br />LEE, WALTER E 09/06/2018FLUID METER SALES & SERVI1,710.0001670755335007lpawa flow meter calibration
<br />LEE, WALTER E 09/10/2018HACH COMPANY373.0200270845332015DRINKING WATER TESTING REAGENT
<br />LEE, WALTER E 09/27/2018HARRIS GALVESTON SUBSIDEN432.6000270845335007RENEWAL APPLICATIONWELL PERMIT FEE FOR RENEWAL
<br />LEE, WALTER E 09/12/2018INT IN EASTEX ENVIRON864.0000270845336013drinking water analysis
<br />LEE, WALTER E 09/27/2018MACAULAY CONTROLS CO189.0001670755334002CONTROL VALVE PARTS
<br />LEE, WALTER E 09/05/2018NORTHERN SAFETY CO INC97.6600270845332050Safety lock out tags
<br />LEE, WALTER E 09/14/2018NORTHERN TOOL & EQUIPMENT229.9900270845334011adjustable step mat
<br />LEE, WALTER E 09/12/2018THE HOME DEPOT INC6.9700270845332005Primer and Paint suppliesand swival bolt snap
<br />LEE, WALTER E 09/12/2018THE HOME DEPOT INC142.8100270845334011Primer and Paint suppliesand swival bolt snap
<br />LEE, WALTER E 10/03/2018UNITED STATES POSTAL SERV6.7000270845332002certified mail for monthlywater report DLQOR
<br />LEE, WALTER E 09/28/2018WINGO SERVICE COMPANY INC502.3001670755332090controller repair WP #3
<br />LILES, VANCE D 10/01/2018FISCHER'S HAREWARE55.8900180805522015Snap rings and tape for flags
<br />LISTER, SHAMARIAN BRADLEY 09/10/2018TELE COMMUNICATIONS INC310.3400152585212091voager legend bluetooth officeheadset-dispatch
<br />LOFTIN, CLINTON M 09/07/2018INT IN METRO FIRE APP263.0003450515222007Gear Cleaner
<br />LOFTIN, CLINTON M 09/17/2018INT IN METRO FIRE APP530.0003450515222003Recruit SCBA Masks
<br />LOFTIN, CLINTON M 09/10/2018CASCOINDUST1,989.0003450515222003Fire Gloves
<br />LOVERCHECK, ASHLEY L 09/13/2018AMAZON.COM, INC.151.41001606551520013 office chair mats
<br />LOVERCHECK, ASHLEY L 09/14/2018AMAZON.COM, INC.44.3400160655152001Popcorn and Popcorn boxesPopcorn with Purhcaisng
<br />LOVERCHECK, ASHLEY L 09/17/2018PROSTAR SERVICES INC139.0700161465152015Cream, Stir stix, Coffee
<br />LOVERCHECK, ASHLEY L 09/17/2018PROSTAR SERVICES INC83.8000161465152015Cream and coffeeCity Hall Break Room
<br />LOVERCHECK, ASHLEY L 09/21/2018WALGREEN CO14.4200161465152015Dish SoapCity Hall break room
<br />MAHAN, DENA 09/12/2018CHANNING BETE CO INC1,314.5600160545106002Safety Children's Books
<br />MAHAN, DENA 10/02/2018IRON GUARD LAPORTE288.0000160545104070Storage for EOC
<br />MAHAN, DENA 10/03/2018SOUTHWEST AIRLINES CO.348.6000160545103020Mahan IAEM Conference Flight
<br />MAHAN, DENA 10/03/2018WALMART STORES INC40.4200160545102015OEM Donation to Safety Fair
<br />MARTIN, JOEL G 09/24/2018COLLEGE OF THE MAINLAND29.0000270875323001TCEQ FEE FOR TEST
<br />MCBEATH, TAMMY R 10/03/2018MICHAEL C GOFF1,395.0003252535212015Bed cover for Street Crimes
<br />MCCAIG, HUNTER R 09/10/2018ENERGY EFFICIENT MOTORS795.0000180805524008Brookglen splash park motor
<br />MOLNAR, GEORGE D 09/07/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT UNIT# 53-23
<br />MOLNAR, GEORGE D 09/10/2018ALLEN AND KERBER 6.0702470745342040hose fitting unit# 7136
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