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SEPTEMBERTRANSACTIONSBYCARDHOLDER <br />TransactionTrans <br />CardholderVendor NameMiscellaneous Information 1 <br />DateAmt <br />9/23/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC881.96NIRTROMIST <br />9/23/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC139.083CC SYRINGES <br />9/26/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC-38.52RETURN CREDIT FOR A CASE OF LACTATED RINGERS THAT DID NOT SHIP <br />9/30/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE70.63MEDICAL OXYGEN FOR EMS <br />9/30/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE43.33MEDICAL OXYGEN FOR EMS <br />9/30/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE149.63MEDICAL OXYGEN FOR EMS <br />9/30/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE71.15MEDICAL OXYGEN FOR EMS <br />10/1/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE43.33MEDICAL OXYGEN FOR EMS <br />10/1/2016KOMINEK, SHAWN MAIR LIQUIDE HEALTHCARE43.33MEDICLA OXYGEN FOR EMS <br />10/1/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC5.5425G NEEDLES <br />10/3/2016KOMINEK, SHAWN MBOUND TREE MEDICAL LLC143.80DILTIAZEM <br />9/12/2016KROUPA, PAMELA LUSPS 484940057314085370.47TCEQ REPORT POSTAGE <br />9/13/2016KROUPA, PAMELA LKROGER #3195.94SUGAR FOR COFFEE <br />9/14/2016KROUPA, PAMELA LDOLLAR GENERAL #1001416.00PHONE CHARGERS FOR TRUCK <br />9/20/2016KROUPA, PAMELA LUSPS 4849400573140853712.94VIOLATION NOTICES POSTAGE <br />9/21/2016KROUPA, PAMELA LDOLLAR GENERAL #1001424.85WASP SPRAY <br />9/8/2016KUHN, JOHNETTE MUSPS 4849400573140853722.09MAILOUT TO RESIDENTS POSTAGE, SCOTCHMOSS PROJECT <br />9/7/2016KUYKENDALL, DEBORAH MTEXAS TEACHER SUPPLY45.98PAPER PURCHASED FOR PARKS & RECREATION ASSESSMENT PARKS & RECREATION ASSESSMENT <br />9/23/2016KUYKENDALL, DEBORAH MKROGER #31929.38SUPPLIES FOR SENIOR, LUNCHES. VALLEY FOOD NOT DELIVERED. <br />9/6/2016LADD, DONALD BRADIOPARTS COM33.86MOTOROLA TERMINAL PINS <br />9/8/2016LADD, DONALD BTESSCO TECHNOLOGIES763.56FIBERGLASS ANTENNA <br />9/19/2016LADD, DONALD BIN FRED SHADE539.76PM ON TRUCKS <br />9/19/2016LADD, DONALD BIN FRED SHADE677.43LABOR 5133 <br />9/19/2016LADD, DONALD BIN FRED SHADE735.00LABOR FOR NEW VALVE MOTOR <br />9/19/2016LADD, DONALD BIN FRED SHADE131.25LABOR TO REPLACE MASTER DRAIN 5159 <br />9/29/2016LADD, DONALD BTHE PARKING SPOT 24219.72PARKING AT IAH FOR TRIP TO SUTPHEN TO REVIEW FIRETRUCK <br />9/14/2016LAWRENCE, SHETERAWM SUPERCENTER #511654.62ITEMS PURCHAESED FOR SPECIAL PROGRAMS. PAPER TOWELS, GLASS CLEANER FORKS & SPOONS <br />9/10/2016LEACH, TRACI ETEXAS MUNICIPAL LEAGUE255.00ECONOMIC DEVELOPMENT CONFERENCE <br />9/14/2016LEACH, TRACI EMASTERWORD SERVICES IN200.00INTERPRETOR <br />9/15/2016LEACH, TRACI EMAIN 101 GRILL AND BAR189.82ED PROSPECT LUNCH <br />9/8/2016LEE, PEGGY AVARIDESK395.00ELEVATED WORKSTATION <br />9/15/2016LEE, PEGGY AGRINGO'S MEXICAN K195.87FOOD FOR 9-15-16 P&Z <br />9/24/2016LEE, PEGGY AHEB #71544.96CAKES-ENSEY & TIETJENS <br />9/28/2016LEE, PEGGY AKROGER #31911.86BEVERAGES-ENSEY & TIETJEN FAREWELL GATHERING <br />9/6/2016LEE, WALTER ETHE HOME DEPOT #056547.91LIGHT BULBS <br />9/6/2016LEE, WALTER EIN BAY AREA MACHINE W68.25VALVE STEMS <br />9/26/2016LEE, WALTER EHD SUPPLY WATERWORKS 11093.00FITTINGS FOR VALVE REPLACEMENT PLANT #4 <br /> <br />