|
April 2018
<br />47
<br />Transactions by
<br />Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />IKEY
<br />1013J
<br />IDESCRIPTION
<br />KOMINEK, SHAWN M
<br />04/26/2018
<br />BOUND TREE MEDICAL LLC
<br />102.20
<br />0015059
<br />5222055
<br />Lidocaine
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />BOUND TREE MEDICAL LLC
<br />179.18
<br />0015059
<br />5222055
<br />Morphine
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />BOUND TREE MEDICAL LLC
<br />95.94
<br />0015059
<br />5222055
<br />Rocuronium
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />BOUND TREE MEDICAL LLC
<br />1,140.00
<br />0015253
<br />5212016
<br />Gloves for PD
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />BOUND TREE MEDICAL LLC
<br />1,212.57
<br />0015059
<br />5222055
<br />Misc medical supplies
<br />KOMINEK, SHAWN M
<br />05/03/2018
<br />BOUND TREE MEDICAL LLC
<br />18.36
<br />0015059
<br />5222055
<br />magnesium
<br />KOMINEK, SHAWN M
<br />05/03/2018
<br />BOUND TREE MEDICAL LLC
<br />444.60
<br />0015253
<br />5212016
<br />Gloves for PD
<br />KOMINEK, SHAWN M
<br />04/04/2018
<br />CENTERS FOR MEDICARE AND
<br />150.00
<br />0015059
<br />5223001
<br />Renewal of lab fee
<br />KOMINEK, SHAWN M
<br />04/05/2018
<br />COUPLAND CRAFTS & SIGNS
<br />96.00
<br />0015059
<br />5222015
<br />Decals for bike team bikes
<br />KOMINEK, SHAWN M
<br />04/11/2018
<br />MOUNTAINSIDE MEDICAL EQUI
<br />139.95
<br />0015059
<br />5222055
<br />Sterile water for injection
<br />KOMINEK, SHAWN M
<br />05/03/2018
<br />PATRIOT FIRE & SAFETY
<br />275.50
<br />0015059
<br />5224011
<br />Annual fire extinguisher insp
<br />KOMINEK, SHAWN M
<br />04/09/2018
<br />PROTUS IP SOLUTIONS, INC.
<br />200.00
<br />0015059
<br />5223001
<br />Monthly fee for My Fax
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />SQU SQ MAIN STREET EM
<br />40.00
<br />0015059
<br />5222055
<br />Embroidery on ballistic vests
<br />KOMINEK, SHAWN M
<br />05/02/2018
<br />SQU SQ MAIN STREET EM
<br />160.00
<br />0345059
<br />5222003
<br />Embroidery on ballistic vests
<br />KOMINEK, SHAWN M
<br />04/11/2018
<br />WALMART STORES INC
<br />47.24
<br />0015059
<br />5222015
<br />Treat basket for dispatch week
<br />KROUPA, PAMELA L
<br />04/11/2018
<br />GATEWAY PRINTING & OFFICE
<br />61.08
<br />0027087
<br />5322001
<br />OFFICE SUPPLIES
<br />KROUPA, PAMELA L
<br />04/26/2018
<br />SOUTHWEST AIRLINES CO.
<br />301.96
<br />0027087
<br />5323020
<br />EPA WORKSHOP
<br />LADD, DONALD B
<br />04/19/2018
<br />CANAL ALARM DEVICES, INC
<br />108.33
<br />0015051
<br />5224003
<br />Speaker for Alarm
<br />LADD, DONALD B
<br />04/24/2018
<br />LEVITT ENTERPRISES
<br />1,189.84
<br />0345051
<br />5223020
<br />Hotel rooms while at FDIC
<br />LADD, DONALD B
<br />04/26/2018
<br />PENNWELL PUBLISHING CO.
<br />75.00
<br />0345051
<br />5223020
<br />Registration Carl Holley FDIC
<br />LADD, DONALD B
<br />04/26/2018
<br />PENNWELL PUBLISHING CO.
<br />595.00
<br />0345051
<br />5223020
<br />Registration for 2019
<br />LADD, DONALD B
<br />04/26/2018
<br />PENNWELL PUBLISHING CO.
<br />595.00
<br />0345051
<br />5223020
<br />Registration for FDIC 2019
<br />LADD, DONALD B
<br />04/30/2018
<br />TPS HOBBY, LLC
<br />52.61
<br />0345051
<br />5223020
<br />Parking while at FDIC
<br />LADD, DONALD B
<br />04/25/2018
<br />USER TECHNOLOGIES, INC.
<br />32.89
<br />0345051
<br />5223020
<br />Uber while at FDIC
<br />LADD, DONALD B
<br />04/27/2018
<br />USER TECHNOLOGIES, INC.
<br />7.58
<br />0345051
<br />5223020
<br />Uber while at FDIC
<br />LADD, DONALD B
<br />04/30/2018
<br />USER TECHNOLOGIES, INC.
<br />21.38
<br />0345051
<br />5223020
<br />Uber while at FDIC
<br />LAWRENCE, SHETERA
<br />04/19/2018
<br />B & G PASADENA WHOLESALE
<br />93.83
<br />0018082
<br />5512036
<br />Items for Shrimp Boil
<br />LAWRENCE, SHETERA
<br />04/20/2018
<br />KROGER TEXAS LP
<br />29.80
<br />0018082
<br />5512036
<br />Items for Shrimp Boil
<br />LEE, PEGGY A
<br />04/06/2018
<br />GATEWAY PRINTING & OFFICE
<br />50.00
<br />0019090
<br />5192001
<br />Business cards -Allen & Stewart
<br />LEE, PEGGY A
<br />04/06/2018
<br />GATEWAY PRINTING & OFFICE
<br />50.00
<br />0019091
<br />5192001
<br />Business cards -Allen & Stewart
<br />LEE, WALTER E
<br />04/12/2018
<br />DX SERVICE INC
<br />531.00
<br />0027084
<br />5332007
<br />CHLORINE GAS CYLINDERS
<br />LEE, WALTER E
<br />04/18/2018
<br />FLUID METER SALES & SERVI
<br />493.00
<br />0027084
<br />5335007
<br />GEAR PROP GEARBOX
<br />LEE, WALTER E
<br />04/13/2018
<br />INTUIT PAYMENT SOLUTIONS,
<br />964.00
<br />0027084
<br />5336013
<br />DRINKING WATER ANALYSIS
<br />LEE, WALTER E
<br />04/05/2018
<br />MACAULAY CONTROLS CO
<br />185.00
<br />0167075
<br />5334002
<br />LPWA ACTUATOR
<br />LEE, WALTER E
<br />04/13/2018
<br />SQUARE, INC.
<br />1,411.00
<br />0167075
<br />5334002
<br />SCADA PLT #9
<br />LEE, WALTER E
<br />05/01/2018
<br />VALLEN DISTRIBUTION
<br />107.77
<br />0027084
<br />5332005
<br />GATE VALVE WRENCH
<br />
|