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May 2018 <br />73 <br />Transactions by Cardholder <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />I KEY <br />JOBJ <br />IDESCRIPTION <br />KOMINEK, SHAWN M <br />05/04/2018 <br />BOUND TREE MEDICAL LLC <br />194.40 <br />0015059 <br />5222055 <br />BVMs <br />KOMINEK, SHAWN M <br />05/07/2018 <br />BOUND TREE MEDICAL LLC <br />207.95 <br />0015059 <br />5222055 <br />Dopamine <br />KOMINEK, SHAWN M <br />05/07/2018 <br />BOUND TREE MEDICAL LLC <br />17.60 <br />0015253 <br />5212007 <br />Sharps containers for PD <br />KOMINEK, SHAWN M <br />05/07/2018 <br />BOUND TREE MEDICAL LLC <br />11.40 <br />0015253 <br />5212016 <br />Gloves for PD <br />KOMINEK, SHAWN M <br />05/09/2018 <br />BOUND TREE MEDICAL LLC <br />-79.60 <br />0015059 <br />5222055 <br />Refund for freight charges <br />KOMINEK, SHAWN M <br />05/09/2018 <br />BOUND TREE MEDICAL LLC <br />198.36 <br />0015059 <br />5222055 <br />Versed <br />KOMINEK, SHAWN M <br />05/14/2018 <br />BOUND TREE MEDICAL LLC <br />45.00 <br />0015253 <br />5212007 <br />Butterfly collection sets - PD <br />KOMINEK, SHAWN M <br />05/16/2018 <br />BOUND TREE MEDICAL LLC <br />55.29 <br />0015059 <br />5222055 <br />Lactated ringers <br />KOMINEK, SHAWN M <br />05/17/2018 <br />BOUND TREE MEDICAL LLC <br />163.18 <br />0015059 <br />5222055 <br />Ativan <br />KOMINEK, SHAWN M <br />05/24/2018 <br />BOUND TREE MEDICAL LLC <br />150.56 <br />0015059 <br />5222055 <br />Precordial ECG leads <br />KOMINEK, SHAWN M <br />05/28/2018 <br />BOUND TREE MEDICAL LLC <br />91.90 <br />0015059 <br />5224011 <br />Epinephrine <br />KOMINEK, SHAWN M <br />05/28/2018 <br />BOUND TREE MEDICAL LLC <br />119.84 <br />0015059 <br />5224011 <br />Lactated Ringers <br />KOMINEK, SHAWN M <br />05/28/2018 <br />BOUND TREE MEDICAL LLC <br />78.50 <br />0015059 <br />5222055 <br />Magnesium Sulfate <br />KOMINEK, SHAWN M <br />05/22/2018 <br />CROWN DOORS LTD <br />1,750.00 <br />0345059 <br />5222090 <br />Repair of door#6 <br />KOMINEK, SHAWN M <br />05/04/2018 <br />GALCO INDUSTRIAL ELECTRO <br />216.38 <br />0015059 <br />5223001 <br />Plug for shoreline <br />KOMINEK, SHAWN M <br />05/18/2018 <br />HEALTH CARE LOGISTICS INC <br />32.96 <br />0015059 <br />5222007 <br />CS self sealing bags <br />KOMINEK, SHAWN M <br />05/08/2018 <br />INT IN TEXAS SELECT U <br />325.00 <br />0015059 <br />5223001 <br />Installation of Kussmaul <br />KOMINEK, SHAWN M <br />05/28/2018 <br />MIL -SPEC MONKEY <br />1,430.00 <br />0015059 <br />5222055 <br />Fraudulent charge <br />KOMINEK, SHAWN M <br />05/16/2018 <br />NATIONAL SAFETY COUNCIL <br />395.00 <br />0015059 <br />5224011 <br />Annual membership <br />KOMINEK, SHAWN M <br />05/22/2018 <br />O AND M HOLDINGS INC <br />477.00 <br />0015059 <br />5224003 <br />Drum of car wash soap <br />KOMINEK, SHAWN M <br />05/21/2018 <br />PP THREADBEARE <br />65.20 <br />0015059 <br />5222055 <br />Bike Polo Sewing of patches, badge, and velcro receiver on bike polo <br />KOMINEK, SHAWN M <br />05/07/2018 <br />PROTUS IP SOLUTIONS, INC. <br />200.00 <br />0015059 <br />5222055 <br />Monthly fee for My Fax <br />KOMINEK, SHAWN M <br />05/11/2018 <br />RESCUE ESSENTIALS <br />450.00 <br />0015059 <br />5222055 <br />Stop the Bleed trainer <br />KOMINEK, SHAWN M <br />05/23/2018 <br />VORTEX COLORADO INC <br />411.00 <br />0015059 <br />5222055 <br />Repair to overhead door <br />KOMINEK, SHAWN M <br />05/17/2018 <br />WALMART INC <br />94.95 <br />0015059 <br />5222015 <br />Radio ear pieces for bike team <br />KROUPA, PAMELA L <br />05/15/2018 <br />UNITED STATES POSTAL SERV <br />7.83 <br />0027087 <br />5322002 <br />TCEQ Audit Response postage <br />KRUEGER, JOHN P <br />05/30/2018 <br />SQU SO DONUT FACTORY <br />37.98 <br />0325253 <br />5213020 <br />breakfast leadership truing <br />KRUEGER, JOHN P <br />05/31/2018 <br />SQU SO DONUT FACTORY <br />37.49 <br />0325253 <br />5213020 <br />breakfast leadership truing <br />KUYKEN DALL, DEBORAF <br />05/14/2018 <br />KROGER TEXAS LP <br />122.67 <br />0018082 <br />5512015 <br />mothers day lunch <br />KUYKEN DALL, DEBORAF <br />05/25/2018 <br />KROGER TEXAS LP <br />36.37 <br />0018082 <br />5512015 <br />senior picnic <br />LADD, DONALD B <br />05/11/2018 <br />DREAMSEATS LLC <br />1,993.00 <br />0015051 <br />5224003 <br />Recliners Station 1 <br />LADD, DONALD B <br />05/23/2018 <br />KOOLTRONIC INC <br />1,700.59 <br />0015051 <br />5222090 <br />A/C Unit Com Trailer <br />LADD, DONALD B <br />05/21/2018 <br />NEAT N SHINE JANITORIAL S <br />250.00 <br />0015051 <br />5222090 <br />Fraud Charges -will be credited <br />LADD, DONALD B <br />05/25/2018 <br />NEAT N SHINE JANITORIAL S <br />3,000.00 <br />0345051 <br />5224002 <br />Fraud Charges -will be credited <br />LADD, DONALD B <br />05/11/2018 <br />USER TECHNOLOGIES, INC. <br />23.04 <br />0015051 <br />5222090 <br />Fraud Charge -Will be credited <br />LAWRENCE, SHETERA <br />05/21/2018 <br />C AND D TROPHIES <br />179.00 <br />0018082 <br />5512036 <br />Trophies for SO Banquet <br />