January 2018
<br />36
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />IIMC 2018 Dues-CS, P.Fogarty
<br />JONES, SHAWNA M 01/08/2018INTERNATIONAL INSTITUTE O200.0000160675103001
<br />Sodas and desserts for CC mtgs Sodas and desserts for CC mtgs, Kroger: $49.94, 1/25/18
<br />JONES, SHAWNA M 01/26/2018KROGER TEXAS LP49.9400160675102015
<br />CC Mtg Meal 1/8/18, King's BBQ CC Mtg Meal 1/8/18, King's BBQ: $227.99
<br />JONES, SHAWNA M 01/10/2018MARCOS LUNA227.9900160675102015
<br />Refreshments-EvalCommittee mtg Refreshments for Committee on Evaluation Forms
<br />JONES, SHAWNA M 01/08/2018PAT`S RESTAURANT LLC29.7900160675102015
<br />JONES, SHAWNA M 01/09/2018 BAYAREAHOUS100.0000160695113020BayTran January Luncheon- Mayo BayTran January Luncheon- Mayor Rigby and Councilmember Ojeda
<br />Refreshments-EvalCommittee Mtg Refreshments for Committee on Evaluation Forms Mtg 1/15/18; Village Pizza
<br />JONES, SHAWNA M 01/17/2018VILLAGE PIZZA & SEAFOOD20.2800160675102015
<br />Plastic tubs for CC Christmas Plastic tubs/storage for Christmas garlands and bows purchased for CC
<br />JONES, SHAWNA M 01/08/2018WAL-MART STORES, INC29.8200160675102015
<br />print cartridges label maker
<br />KANNARR, TAMMY G 01/29/2018AMAZON.COM, INC.17.5000150515222001
<br />KANNARR, TAMMY G 01/08/2018AMAZON.COM, INC.48.0000150515224011shelving for station 4
<br />printer cartridges
<br />KANNARR, TAMMY G 01/26/2018AMAZON.COM, INC.69.5400150515222001
<br />conductor extension cord
<br />KANNARR, TAMMY G 02/02/2018AMAZON.COM, INC.99.7203450515228021
<br />smoke detectors
<br />KANNARR, TAMMY G 01/08/2018AMAZON.COM, INC.424.7500150515225005
<br />EMS Renewal Billy Dalmonlin
<br />KANNARR, TAMMY G 01/26/2018DSHS REGULATORY PR96.0003450515223020
<br />KANNARR, TAMMY G 02/01/2018GW PARTS GROUP, INC169.3500150515224031battery, trailer ball, welding
<br />radio items
<br />KANNARR, TAMMY G 01/05/2018JOE MUSCANERE346.2003450515228021
<br />a/c work station 1
<br />KANNARR, TAMMY G 01/19/2018HEAT TRANSFER270.0000150515224011
<br />STOCK TIRES
<br />KLEMIN, TIMOTHY J 01/19/2018AMERICAN TIRE DISTRIBUTO1,137.0602470745349095
<br />17-17025 FALKEN
<br />KLEMIN, TIMOTHY J 01/29/2018BEASLEY TIRE SERVI358.0002470745349095
<br />KLEMIN, TIMOTHY J 02/01/2018BEASLEY TIRE SERVI1,779.8002470745342040UNIT #71-96 FRONT TIRE WHEELS
<br />VALVE THERMAL
<br />KLEMIN, TIMOTHY J 01/19/2018CAMPBELL SUPPLY COMPANY18.9002470745344002
<br />UNIT #86-18 WRONG WHEELS SALE $119.98 REFUND $113.98
<br />KLEMIN, TIMOTHY J 01/31/2018HUSKY TRAILER& PARTS CO-113.9802470745342040
<br />UNIT #86-42 WHEEL
<br />KLEMIN, TIMOTHY J 01/23/2018HUSKY TRAILER& PARTS CO79.9802470745342040
<br />UNIT #86-18 WRONG WHEELS SALE $119.98 REFUND $113.98
<br />KLEMIN, TIMOTHY J 01/29/2018HUSKY TRAILER& PARTS CO119.9802470745342040
<br />KLEMIN, TIMOTHY J 01/25/2018OMNISOURCE UNITED, INC.122.1902470745349095STOCK TIRE
<br />UNIT #86-18 TRAILER WHEELS
<br />KLEMIN, TIMOTHY J 01/31/2018PASADENA TRAILER & TRUCK99.0002470745342040
<br />KLEMIN, TIMOTHY J 01/30/2018SOUTHERN TIRE MART LLC270.0002470745349095STOCK TIRES
<br />STOCK TIRE
<br />KLEMIN, TIMOTHY J 01/23/2018SOUTHERN TIRE MART LLC1,005.0002470745349095
<br />FOR FUEL SITE
<br />KLEMIN, TIMOTHY J 01/25/2018WHITE-TUCKER COMPANY INC16.2302470745344002
<br />SWIVEL FOR FUEL SITE
<br />KLEMIN, TIMOTHY J 01/25/2018WHITE-TUCKER COMPANY INC105.5302470745344002
<br />FUEL PARTS
<br />KLEMIN, TIMOTHY J 01/25/2018WHITE-TUCKER COMPANY INC329.9102470745344002
<br />KOMINEK, SHAWN M 01/29/2018AIRGAS USA LLC82.9000150595222055Medical Oxygen
<br />Medical oxygen
<br />KOMINEK, SHAWN M 01/12/2018AIRGAS USA LLC169.4800150595222055
<br />Medical Oxygen
<br />KOMINEK, SHAWN M 01/24/2018AIRGAS USA LLC187.0400150595222055
<br />Medical Oxygen
<br />KOMINEK, SHAWN M 02/02/2018AIRGAS USA LLC507.2400150595222055
<br />Stabilizers for EZ IO
<br />KOMINEK, SHAWN M 01/12/2018ARROW INTERNATIONAL100.0000150595222055
<br />KOMINEK, SHAWN M 02/01/2018BOUND TREE MEDICAL LLC25.1900150595222055Earplugs
<br />Gentamyacin,Triamcinolone
<br />KOMINEK, SHAWN M 01/22/2018BOUND TREE MEDICAL LLC26.3000150595222055
<br />Mag Sulfate
<br />KOMINEK, SHAWN M 01/22/2018BOUND TREE MEDICAL LLC30.6000150595222055
<br />Gloves
<br />KOMINEK, SHAWN M 02/01/2018BOUND TREE MEDICAL LLC34.2000150595222055
<br />Lactated ringers
<br />KOMINEK, SHAWN M 01/08/2018BOUND TREE MEDICAL LLC35.0400150595222055
<br />KOMINEK, SHAWN M 01/08/2018BOUND TREE MEDICAL LLC43.1400150595222055Diltiazem
<br />Adult BVMs
<br />KOMINEK, SHAWN M 01/22/2018BOUND TREE MEDICAL LLC90.3000150595222055
<br />
<br />
|