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MARCH 2O18
<br />19
<br />TRANSACTIONS BY CARDHOLDER
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />JOBJ
<br />IDESCRIPTION
<br />KOMINEK, SHAWN M
<br />03/16/2018
<br />BOUND TREE MEDICAL LLC
<br />195.99
<br />0015059
<br />5222055
<br />Nirtomist
<br />KOMINEK, SHAWN M
<br />03/16/2018
<br />BOUND TREE MEDICAL LLC
<br />243.54
<br />0015059
<br />5222055
<br />Misc med suppliesBP Cuffnebulizerphenegranvent circuit
<br />KOMINEK, SHAWN M
<br />03/19/2018
<br />BOUND TREE MEDICAL LLC
<br />8.95
<br />0015059
<br />5222055
<br />Benedryl
<br />KOMINEK, SHAWN M
<br />03/21/2018
<br />BOUND TREE MEDICAL LLC
<br />1,625.19
<br />0015059
<br />5222055
<br />medical supplkes
<br />KOMINEK, SHAWN M
<br />03/22/2018
<br />BOUND TREE MEDICAL LLC
<br />54.28
<br />0015059
<br />5222055
<br />Sharps containers
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />BOUND TREE MEDICAL LLC
<br />86.30
<br />0015059
<br />5222055
<br />Epinephrine
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />BOUND TREE MEDICAL LLC
<br />1,021.79
<br />0015059
<br />5222055
<br />gluclose test strips
<br />KOMINEK, SHAWN M
<br />03/29/2018
<br />BOUND TREE MEDICAL LLC
<br />447.98
<br />0015059
<br />5222055
<br />Glucagon
<br />KOMINEK, SHAWN M
<br />03/30/2018
<br />BOUND TREE MEDICAL LLC
<br />27.60
<br />0015059
<br />5222055
<br />Stethoscope diaphragms
<br />KOMINEK, SHAWN M
<br />04/02/2018
<br />BOUND TREE MEDICAL LLC
<br />312.72
<br />0015059
<br />5222055
<br />Thiamine
<br />KOMINEK, SHAWN M
<br />04/02/2018
<br />BOUND TREE MEDICAL LLC
<br />133.55
<br />0018081
<br />5512032
<br />AED battery and pads for parks
<br />KOMINEK, SHAWN M
<br />04/02/2018
<br />BOUND TREE MEDICAL LLC
<br />679.13
<br />0015059
<br />5222055
<br />medical supplkes
<br />KOMINEK, SHAWN M
<br />03/23/2018
<br />CROWN DOORS LTD
<br />350.00
<br />0015059
<br />5224011
<br />Repair of door 2
<br />KOMINEK, SHAWN M
<br />03/08/2018
<br />FISCHER'S HAREWARE
<br />51.40
<br />0015059
<br />5222015
<br />Lock and chain for Spec Ops tr
<br />KOMINEK, SHAWN M
<br />03/05/2018
<br />INTUIT PAYMENT SOLUTIONS,
<br />3,600.00
<br />0015059
<br />5224055
<br />Operative IQ billing fee
<br />KOMINEK, SHAWN M
<br />03/28/2018
<br />KUSSMAUL ELECTRONICS CO.,
<br />1,291.25
<br />0015059
<br />5222090
<br />Kussmaul for Tahoe
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />NASHBAR DIRECT, INC.
<br />451.64
<br />0015059
<br />5222090
<br />Bike team suppliesPannier racksinnertubestoe clips
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />RUGGED DEPOT LLC
<br />901.00
<br />0015059
<br />5222090
<br />MCT Cradles
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />PHYSIO CONTROL INC
<br />165.00
<br />0015059
<br />5222055
<br />LUCAS suction cups
<br />KOMINEK, SHAWN M
<br />03/21/2018
<br />POLICE ON BIKES INC
<br />60.00
<br />0015059
<br />5223001
<br />Renewal of Stephenson's member
<br />KOMINEK, SHAWN M
<br />03/07/2018
<br />PROTUS IP SOLUTIONS, INC.
<br />200.00
<br />0015059
<br />5223001
<br />My fax monthly fee
<br />KOMINEK, SHAWN M
<br />03/20/2018
<br />STERICYCLE INC
<br />2,077.34
<br />0345059
<br />5224002
<br />Pick up and disposal of biohaz
<br />KOMINEK, SHAWN M
<br />03/26/2018
<br />THOMSON REUTERS U.S. LLC
<br />305.94
<br />0015059
<br />5223001
<br />CLEAR charges 1/1 - 2/28
<br />KOMINEK, SHAWN M
<br />03/20/2018
<br />UNITED STATES POSTAL SERV
<br />24.70
<br />0015059
<br />5222002
<br />Overnight of form 222
<br />KOMINEK, SHAWN M
<br />03/27/2018
<br />VELOTECH, INC.
<br />61.16
<br />0015059
<br />5222090
<br />Kickstands
<br />KOMINEK, SHAWN M
<br />03/23/2018
<br />VORTEX COLORADO INC
<br />480.68
<br />0015059
<br />5224011
<br />Reapir of door six
<br />KROUPA, PAMELA L
<br />03/26/2018
<br />TEXAS WATER UTILITIES AS
<br />85.00
<br />0027086
<br />5323001
<br />MEMBERSHIP
<br />KROUPA, PAMELA L
<br />03/07/2018
<br />UNITED STATES POSTAL SERV
<br />19.70
<br />0027087
<br />5322002
<br />TCEQ RENEWAL APPLICATION
<br />KRUEGER, JOHN P
<br />03/12/2018
<br />SQU SO DONUT FACTORY
<br />37.98
<br />0325253
<br />5213020
<br />breakfast -Leadership train. 1 stquarter
<br />KUYKENDALL, DEBORAH M
<br />03/13/2018
<br />KROGER TEXAS LP
<br />136.42
<br />0018082
<br />5512015
<br />supplies for Sr. chili cookoff
<br />KUYKENDALL, DEBORAH M
<br />03/14/2018
<br />KROGER TEXAS LP
<br />487.75
<br />0018082
<br />5512015
<br />meat for chili cook off
<br />KUYKENDALL, DEBORAH M
<br />03/16/2018
<br />KROGER TEXAS LP
<br />120.00
<br />0018082
<br />5512015
<br />prizes for chili cook off
<br />LADD, DONALD B
<br />03/21/2018
<br />COUPLAND CRAFTS & SIGNS
<br />3.60
<br />0015051
<br />5222001
<br />Radio labels
<br />LADD, DONALD B
<br />04/03/2018
<br />EMERGENCY CONSULTANTS
<br />1,500.00
<br />0345051
<br />5223020
<br />ECA Course for George Molnar
<br />LADD, DONALD B
<br />03/05/2018
<br />PASADENA TRAILER & TRUCK
<br />1,495.00
<br />0015051
<br />5222090
<br />New bed cover for Chiefs Truc
<br />LAWRENCE, SHETERA
<br />03/08/2018
<br />KROGER TEXAS LP
<br />17.92
<br />0018082
<br />5512015
<br />Items for Elementary Craft
<br />
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