apadatecr2 Austin County lferreira 11/06/ :35 Page 1 A/P Check Register Checks from 10/01/2017 to 10/31/2017
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- Alexis Ramsey
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1 apadatecr2 Austin County lferreira 11/06/ :35 Page 1 Cash Account: /11/17 AFLAC O Quick Check /11/17 AFRO-AMERICAN SHERIFF S9.24 O Quick Check /11/17 AMERICAN HERITAGE LIFE INSURAN 1, O Quick Check /11/17 AMERICAN UNITED LIFE INSURANCE 1, O Quick Check /11/17 AUSTIN COUNTY 10, O Quick Check /11/17 EMS/SPECIAL DONATIONS O Quick Check /11/17 FIRST NATIONAL BANK 80, O Quick Check /11/17 G & K SERVICES O Quick Check /11/17 G&K SERVICES O Quick Check /11/17 NATIONAL GUARDIAN LIFE INSURAN 3, O Quick Check /11/17 NATIONAL GUARDIAN LIFE INS O Quick Check /11/17 TCDRS 48, O Quick Check /11/17 UNUM LIFE INSURANCE CO. OF AME 1, O Quick Check /11/17 VALIC O Quick Check /11/17 WILLIAM E. HEITKAMP O Quick Check /16/17 FIRST NATIONAL BANK O Quick Check /16/17 TCDRS O Quick Check /25/17 AFLAC O Quick Check /25/17 AFRO-AMERICAN SHERIFF S9.24 O Quick Check /25/17 AMERICAN HERITAGE LIFE INSURAN 1, O Quick Check /25/17 AMERICAN UNITED LIFE INSURANCE 1, O Quick Check /25/17 AUSTIN COUNTY 9, O Quick Check /25/17 EMS/SPECIAL DONATIONS O Quick Check /25/17 FIRST NATIONAL BANK 89, O Quick Check /25/17 G & K SERVICES O Quick Check /25/17 G&K SERVICES O Quick Check /25/17 NATIONAL GUARDIAN LIFE INSURAN 3, O Quick Check /25/17 NATIONAL GUARDIAN LIFE INS O Quick Check /25/17 TCDRS 52, O Quick Check /25/17 UNUM LIFE INSURANCE CO. OF AME 1, O Quick Check /25/17 VALIC O Quick Check /25/17 WILLIAM E. HEITKAMP O Quick Check Cash Account: /05/17 AUSTIN COUNTY TRUST FUND 23, O Quick Check /11/17 AUSTIN COUNTY TRUST FUND 51, O Quick Check /18/17 AUSTIN COUNTY TRUST FUND 82, O Quick Check /23/17 UMR,INC. 43, O Quick Check /26/17 AUSTIN COUNTY TRUST FUND 52, O Quick Check Cash Account: /17/17 DRUG ENFORCEMENT ADMINSTRATION 8, O Quick Check
2 apadatecr2 Austin County lferreira 11/06/ :35 Page /17/17 RIKKI LEIGH VACEK O Quick Check /17/17 WATCHGUARD VIDEO 13, O Quick Check /23/17 EARL WALLACE O Quick Check /23/17 P & S BLDG. SUPPLY, INC O Quick Check Cash Account: /05/17 AT&T O Regular /05/17 AUSTIN COUNTY WATER SUPPLY COR O Regular /05/17 BLUEBONNET ELECTRIC O Regular /05/17 CENTERPOINT ENERGY O Regular /05/17 CITY OF WALLIS O Regular /05/17 ENGIE RESOURCES O Regular /05/17 FAYETTE ELEC. COOP. INC O Regular /05/17 HOME DEPOT CREDIT SERVICES O Regular /05/17 INDUSTRY TELEPHONE O Regular /05/17 NEWWAVE COMMUNICATIONS O Regular /05/17 U.S. BANK EQUIPMENT FINANCE O Regular /05/17 UBEO O Regular /05/17 WALMART COMMUNITY O Regular /05/17 WALMART COMMUNITY O Regular /05/17 WALMART COMMUNITY O Regular /05/17 WALMART COMMUNITY 1, O Regular /05/17 WALMART COMMUNITY O Regular /05/17 WALMART COMMUNITY O Regular /05/17 WEST END WATER SUPPLY CORP O Regular /05/17 XEROX CORPORATION O Regular /09/ PRAXAIR DISTRIBUTION INC O Regular /09/17 A L & M BUILDING O Regular /09/17 AMAZON.COM LLC O Regular /09/17 AMERICAN MATERIALS 12, O Regular /09/17 ANGEL BROTHERS ENTERPRISES LTD 437, O Regular /09/17 BELLVILLE AUTO CARE CENTER O Regular /09/17 BELLVILLE AUTO CARE CENTER INC O Regular /09/17 BELLVILLE AUTO CARE CENTER INC O Regular /09/17 BELLVILLE GENERAL HOSPITAL O Regular /09/17 BELLVILLE TIMES O Regular /09/17 BERNARDO TRUCKING CO. 20, O Regular /09/17 BORAL CM HOLDINGS LLC 1, O Regular /09/17 BOUND TREE MEDICAL, LLC 2, O Regular /09/17 BRAST & SONS LLC O Regular /09/17 BRENDA VACHA O Regular /09/17 BROOKSHIRE BROTHERS O Regular /09/17 BURNSCRAFT MANUFACTURING CORP 1, O Regular /09/17 CALDWELL COUNTRY FORD 34, O Regular
3 apadatecr2 Austin County lferreira 11/06/ :35 Page /09/17 CAMERON/WILLACY COUNTIES CSCD O Regular /09/17 CAROLINE WARMKE O Regular /09/17 CDW GOVERNMENT INC O Regular /09/17 CEMEX, INC. 2, O Regular /09/17 CENTER POINT, INC O Regular /09/17 CHARLIE TALLERINE ELECTRIC O Regular /09/17 COLORADO COUNTY OIL CO 1, O Regular /09/17 COLORADO MATERIALS,LTD. 6, O Regular /09/17 CONDRA COMMUNICATIONS O Regular /09/17 CRAVENS OFFICE SUPPLY O Regular /09/17 CREATIVE PRODUCTS SOURCE,INC O Regular /09/17 CS FORD LINCOLN LLC O Regular /09/17 D&M ONE STOP, INC O Regular /09/17 DARLA MARESH O Regular /09/17 ELECTIONS SYSTEMS & SOFTWARE 3, O Regular /09/17 ELECTRA LINK,INC. 1, O Regular /09/17 ELIZABETH A ZWIENER O Regular /09/17 FedEx O Regular /09/17 FERNANDEZ AND SONS AUTOMOTIVE O Regular /09/17 G & K SERVICES O Regular /09/17 G. E. HUEBNER CONCRETE, INC O Regular /09/17 G&K SERVICES O Regular /09/17 GALLS,LLC 1, O Regular /09/17 HARVEY GREG STUESSEL O Regular /09/17 HERRMANN INTERNATIONAL O Regular /09/17 INGRAM LIBRARY SERVICES O Regular /09/17 INTEGRATED PRESCRIPTION MANAGE O Regular /09/17 JOHANNA SPREEN O Regular /09/17 KEVIN J. SEIGLER 1, O Regular /09/17 KIM RINN O Regular /09/17 KNOWLES PUBLISHING, INC O Regular /09/17 KRUPALA TIRE STORE O Regular /09/17 MARK LAMP 7.50 O Regular /09/17 MICHAEL BOLTEN O Regular /09/17 MICHELLE ALLEN O Regular /09/17 MONTGOMERY COUNTY HOSPITAL DIS O Regular /09/17 MOTOROLA SOLUTIONS, INC. 4, O Regular /09/17 MUSTANG RENTAL SERVICES O Regular /09/17 NEAL ALLEN SCHULEMAN O Regular /09/17 P & S BLDG. SUPPLY, INC O Regular /09/17 P Squared Emulsion Plants LLC 105, O Regular /09/17 PB & J ENTERPRISES, INC. DBA O Regular /09/17 PLUMB LEVEL, LLC 1, O Regular /09/17 QUALITY GLASS O Regular /09/17 QUILL CORPORATION 1, O Regular
4 apadatecr2 Austin County lferreira 11/06/ :35 Page /09/17 R&J HODGE INVESTMENTS, LLC. 2, O Regular /09/17 REGIONAL EMPLOYEE O Regular /09/17 RIPPLE LUMBER YARD, INC O Regular /09/17 RIVERSIDE TIRE CENTER O Regular /09/17 S & S AUTOMOTIVE O Regular /09/17 SAFEGUARD BUSINESS SYSTEMS O Regular /09/17 SAM GASAWAY O Regular /09/17 SCHIEL ENTERPRISE INC O Regular /09/17 SCHRADER CONSTRUCTION CO., INC 3, O Regular /09/17 SEALY PARTS INC O Regular /09/17 SEALY URGENT CARE CENTER & MED O Regular /09/17 SHARON MCCOWIN O Regular /09/17 SHELLY MARTIN O Regular /09/17 SITECH SOUTHEAST TEXAS, LLC O Regular /09/17 STARBRITE GENERATOR & CONTROL O Regular /09/17 SUNBELT RENTALS,INC O Regular /09/17 TERMINIX INTERNATIONAL LP O Regular /09/17 TERRI ROBASON O Regular /09/17 TEXAS ASSOC. OF COUNTIES 2, O Regular /09/17 TEXAS COMMISSION ON O Regular /09/17 TEXAS COMMUNICATIONS 4, O Regular /09/17 TEXAS PARKS & WILDLIFE O Regular /09/17 TRAFCO INDUSTRIES INC O Regular /09/17 TRAVIS J. KOEHN O Regular /09/17 TRICO TOWER SERVICE INC 1, O Regular /09/17 UBEO OF EAST TEXAS 4.16 O Regular /09/17 VINCIK S BUILDING SUPPLY O Regular /09/17 VINCIK S BUILDING SUPPLY1, O Regular /09/17 VISUAL PROMOTIONS O Regular /09/17 WALLER COUNTY ASPHALT,INC. 6, O Regular /09/17 WALLIS POSTMASTER O Regular /09/17 WENCESLADA GUERRERO O Regular /09/17 WEST PAYMENT CENTER 1, O Regular /09/17 WITTENBURG PRINTING O Regular /09/17 XPERNET SERVICES, INC. 2, O Regular /09/17 YOUNG TIRE O Regular /23/17 A & L DELGARDO S CORPORATION2, O Regular /23/17 A L & M BUILDING O Regular /23/17 AMAZON.COM LLC O Regular /23/17 ANGEL BROTHERS ENTERPRISES LTD 278, O Regular /23/17 AQUA BEVERAGE COMPANY O Regular /23/17 AQUA BEVERAGE COMPANY O Regular /23/17 ASSOCIATED SUPPLY CO.INC O Regular /23/17 AUSTIN CO EQUIPMENT CO,LLC O Regular /23/17 AUSTIN CO VETERANS MEMORIAL O Regular
5 apadatecr2 Austin County lferreira 11/06/ :35 Page /23/17 AUSTIN COUNTY PRINTING O Regular /23/17 AUSTIN COUNTY TAX COLLECTOR 7.50 O Regular /23/17 AUSTIN COUNTY TREASURER 8, O Regular /23/17 BC GROUP HOLDINGS INC O Regular /23/17 BELLVILLE AUTO CARE O Regular /23/17 BELLVILLE AUTO CARE CENTER O Regular /23/17 BELLVILLE AUTO CARE CENTER INC O Regular /23/17 BELLVILLE GENERAL HOSPITAL O Regular /23/17 BELLVILLE ST. JOSEPH PHARMACY O Regular /23/17 BELLVILLE TIMES O Regular /23/17 BERNARDO TRUCKING CO. 17, O Regular /23/17 BILLY RUEMKE O Regular /23/17 BOUND TREE MEDICAL, LLC 9, O Regular /23/17 BRADLEY HANATH O Regular /23/17 BRAZOS VALLEY EMERGENCY PHYSIC O Regular /23/17 BRETT COGHLAN O Regular /23/17 BROOKSHIRE BROTHERS O Regular /23/17 CALVIN GARVIE 2, O Regular /23/17 CASH GASAWAY O Regular /23/17 CEMEX, INC. 1, O Regular /23/17 CHEYENNE MARESH O Regular /23/17 CLINT S MOBILE TRUCK SERVICE O Regular /23/17 COLORADO COUNTY OIL CO 3, O Regular /23/17 COLORADO COUNTY YOUTH & FAMILY 3, O Regular /23/17 COLORADO MATERIALS,LTD. 1, O Regular /23/17 COMDATA 4, O Regular /23/17 CONDRA COMMUNICATIONS O Regular /23/17 CRAVENS OFFICE SUPPLY O Regular /23/17 CREATIVE PRODUCTS SOURCE,INC O Regular /23/17 DAIS INC 9, O Regular /23/17 DEPARTMENT OF INFORMATION RESO O Regular /23/17 DIANNA GROBE O Regular /23/17 ELECTIONS SYSTEMS & SOFTWARE O Regular /23/17 ELIZABETH BLAIR O Regular /23/17 EMS MANAGEMENT & CONSULTANTS,I 3, O Regular /23/17 ERIC ST GERMAIN O Regular /23/17 FALTISEK PAVING PARTNERSHIP, L 72, O Regular /23/17 FedEx O Regular /23/17 FORT BEND COUNTY TREASURER 57, O Regular /23/17 FRONTIER COMMUNICATIONS O Regular /23/17 G & K SERVICES O Regular /23/17 G&K SERVICES O Regular /23/17 GERMER PLLC O Regular /23/17 GULF COAST TRADES CENTER 2, O Regular /23/17 HARLE & SCHEFF, PLLC 2, O Regular
6 apadatecr2 Austin County lferreira 11/06/ :35 Page /23/17 HD SUPPLY FACILITIES MAINTENAN O Regular /23/17 HERRMANN INTERNATIONAL O Regular /23/17 HOT IRON TEXAS, LLC O Regular /23/17 INDUSTRY TIRE STORE O Regular /23/17 INGRAM LIBRARY SERVICES O Regular /23/17 INTERSTATE BILLING SERVICE O Regular /23/17 ISB INSURANCE SERVICES O Regular /23/17 J&R FOOD MART O Regular /23/17 JERRY BROWN O Regular /23/17 JM GRIFFIN AD VENTURES O Regular /23/17 JOHN DEERE FINANCIAL F.S.B. 3, O Regular /23/17 JONES & CARTER, INC. 6, O Regular /23/17 K & H PORTABLE TOILETS, INC O Regular /23/17 KEITH BRONIKOWSKI O Regular /23/17 KEVIN J. SEIGLER 1, O Regular /23/17 KIM RINN O Regular /23/17 KNESEK BROS.MORTICIAN SERVICES O Regular /23/17 KOLKHORST PETROLEUM CO, INC 5, O Regular /23/17 KRUPALA TIRE STORE O Regular /23/17 LADJA SERVICES LTD O Regular /23/17 LARRYMEY HAWKINS O Regular /23/17 LEE GONZALES O Regular /23/17 LINSEISEN S FEED & SUPP79.99 O Regular /23/17 MARIA SKINNER O Regular /23/17 MCI O Regular /23/17 MICHELLE ALLEN O Regular /23/17 MIDWEST TAPE LLC O Regular /23/17 MILLER UNIFORMS,INC O Regular /23/17 MOTOROLA SOLUTIONS, INC. 3, O Regular /23/17 MUSTANG RENTAL SERVICES 2, O Regular /23/17 NEW ULM ENTERPRISE O Regular /23/17 NEWWAVE COMMUNICATIONS O Regular /23/17 NORMENT SECURITY GROUP, INC O Regular /23/17 NORTHSIDE MINI STORAGE O Regular /23/17 NORTHWEST COMMUNICATIONS O Regular /23/17 OMNIBASE SERVICES OF TEXAS O Regular /23/17 P & S BLDG. SUPPLY, INC O Regular /23/17 P Squared Emulsion Plants LLC 224, O Regular /23/17 PEGASUS SCHOOLS, INC. 3, O Regular /23/17 PHYSIO-CONTROL, INC. 2, O Regular /23/17 PRECISION PRINTING AND OFFICE O Regular /23/17 PRIHODA GRAVEL COMPANY 1, O Regular /23/17 QUALITY GLASS O Regular /23/17 QUILL CORPORATION O Regular /23/17 R.B. EVERETT & COMPANY O Regular
7 apadatecr2 Austin County lferreira 11/06/ :35 Page /23/17 R.K. AUTOMOTIVE GROUP,LP 1, O Regular /23/17 RANDY REICHARDT O Regular /23/17 RELIABLE ROLL-OFF SVC O Regular /23/17 RIVERSIDE TIRE CENTER O Regular /23/17 ROBERT EDWARD GREELEY IV O Regular /23/17 ROBERT J. MOELLER O Regular /23/17 ROBERT JAMES HROMADKA 1, O Regular /23/17 S & S AUTOMOTIVE O Regular /23/17 SATELLITE SHELTERS, INC 1, O Regular /23/17 SCHIEL ENTERPRISE INC O Regular /23/17 SCHMIDT FUNERAL HOME 1, O Regular /23/17 SEALY NEWS O Regular /23/17 SEALY PARTS INC O Regular /23/17 SEALY TRUCK AND EQUIPMENT REPA 1, O Regular /23/17 SHELLY MARTIN O Regular /23/17 SLADEK CONFERENCE SERV, INC O Regular /23/17 ST. JOSEPH REGIONAL HEALTH CEN O Regular /23/17 STATE COMPTROLLER 104, O Regular /23/17 STEPHEN LONGORIA 2, O Regular /23/17 STRIDES YOUTH SERVIES O Regular /23/17 STROUHAL TIRE RECAPPING PLANT, 5, O Regular /23/17 STW INC O Regular /23/17 TAMMY WENDEL 7.00 O Regular /23/17 TEXANA CENTER 1, O Regular /23/17 TEXAS AGRILIFE EXTENSION SERVI O Regular /23/17 TEXAS ASSOCIATION FOR COURT AD O Regular /23/17 TEXAS ASSOCIATION OF COUNTIES O Regular /23/17 TEXAS DEPARTMENT OF STATE O Regular /23/17 TEXAS DEPT OF AGRICULTURE O Regular /23/17 TEXAS DISPOSAL SYSTEMS,INC O Regular /23/17 TEXAS JUSTICE CRT TRAINING CTR O Regular /23/17 THE BUG DOCTOR O Regular /23/17 THE LUBE STATION TWO O Regular /23/17 TLO LLC O Regular /23/17 TOMMIE VAUGHN AUTO COUNTRY INC 38, O Regular /23/17 TRACK GROUP, INC O Regular /23/17 TX DISTRICT & COUNTY ATTY ASSO O Regular /23/17 U.S. BANK EQUIPMENT FINANCE O Regular /23/17 UBEO O Regular /23/17 UPS O Regular /23/17 VERIZON WIRELESS 6, O Regular /23/17 VERNON BRZOZOWSKI O Regular /23/17 VISUAL PROMOTIONS O Regular /23/17 VULCAN CONSTRUCTION 55, O Regular /23/17 WALLER COUNTY ASPHALT,INC. 1, O Regular
8 apadatecr2 Austin County lferreira 11/06/ :35 Page /23/17 WASHINGTON COUNTY TRACTOR CO O Regular /23/17 WAYNE FAIRMAN O Regular /23/17 WEIGE AUTOMOTIVE O Regular /23/17 WEST PAYMENT CENTER 1, O Regular /23/17 WhenToWork,Inc O Regular /23/17 WILBERT WILLIAM SAHA 1, O Regular /23/17 WILFRED KRAUSE O Regular /23/17 WITTENBURG PRINTING O Regular /23/17 XPERNET SERVICES, INC. 3, O Regular /23/17 YOUNG TIRE O Regular /23/17 ENFORCEMENT VIDEO,LLC 27, O Quick Check apadatecr2 Austin County lferreira 11/06/ :35 Page Checks total: 2,302, ACH total: 0 EFTPS total: 0 Wire transfer total: 0 Payment Manager total: 316 GRAND TOTALS 2,302,322.96
apadatecr2 Austin County lferreira 02/09/ :28 Page 1 A/P Check Register Checks from 01/01/2018 to 01/31/2018
apadatecr2 Austin County lferreira 02/09/2018 12:28 Page 1 Cash Account: 150-10000-000 2390 01/03/18 AFLAC 751.98 O Quick Check 2391 01/03/18 AFRO-AMERICAN SHERIFF S9.24 O Quick Check 2392 01/03/18 AMERICAN
apadatecr2 Austin County dhigh 05/02/ :44 Page 1 A/P Check Register Checks from 04/01/2016 to 04/30/2016
apadatecr2 Austin County dhigh 05/02/2016 11:44 Page 1 Cash Account: 150-10000-000 1671 04/13/16 AFLAC 894.20 O Quick Check 1672 04/13/16 AFRO-AMERICAN SHERIFF S9.24 O Quick Check 1673 04/13/16 AMERICAN
apadatecr2 Austin County lferreira 04/17/ :22 Page 1 A/P Check Register Checks from 03/01/2017 to 03/31/2017
apadatecr2 Austin County lferreira 04/17/2017 16:22 Page 1 Cash Account: 150-10000-000 2051 03/01/17 AFLAC 770.80 O Quick Check 2052 03/01/17 AFRO-AMERICAN SHERIFF S9.24 O Quick Check 2053 03/01/17 AMERICAN
Checking Account(s): Disbursements Made from OS/01/13 thru 05/31/13. Vendor... AUSTIN COUNTY DISTRICT CLERK AUSTIN COUNTY 537-PRAXAIR DISTRIBUTION INC
A C C O U N T S P A Y A B L E S Y S T EM 05 Jun 2013 THE SOFTWARE GROUP,INC, Disbursements Made from OS/01/13 thru 05/31/13 PAGE l. Check It.. HC Check Date Vendor.................. 135376-05/01/13 AUSTIN
Check Check Vendor Name Net Check Check Check Date Amount Statu Type
Check Check Vendor Name Net Check Check Check Date Amount Statu Type 150-10000-000 1318 07/08/15 AFLAC 915.14 O Quick Check 1319 07/08/15 AFRO-AMERICAN SHERIFF'S 9.24 O Quick Check 1320 07/08/15 AMERICAN
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/16/2016 10:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 11131 1/01/2016 BANK-DRAFT FROST NATIONAL BANK 941 TAX 13,042.17CR POSTED
apackfnd Checks by Fund - 09/01/17 to 09/30/17 Page 1 Austin County 11/03/2017 lferreira 16:18 Vendor Name Invoice Description Invoice Amt.
apackfnd Checks by Fund - 09/01/17 to 09/30/17 Page 1 Fund 101 Dept 101 CO JUDGE,COMMRS COURT,ENVIRONM AT&T MO.SERV & FAX/CDA;TREAS;AUD;EM 38.17 AT&T MO.SERV & FAX/CDA;TREAS;AUD;EM 36.35 AT&T LONG DISTANCE
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
apackfnd Checks by Fund - 10/01/15 to 10/31/15 Page 1 Austin County 12/04/2015 dhigh 13:20 Vendor Name Invoice Description Invoice Amt.
apackfnd Checks by Fund - 10/01/15 to 10/31/15 Page 1 Fund 101 Dept CLARICE OPHELIA ALBERT PATIENT OVERPAYMENT/O.ALBERT 82.99 HINZE S BBQREIMB:INSUFFICIENT CK/KYLE CAL 89.05 LINDEMANN STORE RESTITUTION/THEFT
apackfnd Checks by Fund - 05/01/18 to 05/31/18 Page 1 Austin County 06/11/2018 lferreira 10:14 Vendor Name Invoice Description Invoice Amt.
apackfnd Checks by Fund - 05/01/18 to 05/31/18 Page 1 Fund 101 Dept 101 CO JUDGE,COMMRS COURT,ENVIRONM ACCT#87810396347/PARTS FOR HUS AT&T MO.SERV & FAX/CDA;TREAS;AUD;EM 36.19 AT&T LONG DISTANCE LD CALLS/CJ&CCL/CC&DC/AUDITOR/
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
apackfnd Checks by Fund - 03/01/15 to 03/31/15 Page 1 Austin County 04/17/2015 dhigh 09:56 Vendor Name Invoice Description Invoice Amt.
apackfnd Checks by Fund - 03/01/15 to 03/31/15 Page 1 Fund Dept AFLAC 00.00 AFRO-AMERICAN SHERIFF S00.00 AMERICAN HERITAGE LIFE INSURAN 00.00 AMERICAN UNITED LIFE INSURANCE 00.00 AUSTIN COUNTY 00.00 BLOCK
2012 Community Profile
Eastland County TRANSPORTATION City of Eastland, County of Eastland, State of Texas, located 95 miles West of Fort Worth, 55 miles East of Abilene on Interstate 20 Air Service Abilene Regional Runway Length
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Texarkana Retail Pad Site 2 Texarkana,TX
Texarkana,TX For Sale $708,000 Offering Highlights Located SW corner of I-30 and HWY 59 Across the street from Harley Davidson New KIA Dealership under construction 2 lots down Bill Graham Managing Director
apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 1 Austin County 01/28/2015 dhigh 10:22 Vendor Name Invoice Description Invoice Amt.
apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 1 Fund Dept *DAMAGED*:143087-APC 00.00 *DAMAGED*:143088-APC 00.00 *DAMAGED*:143089-APC 00.00 *DAMAGED*:143090-APC 00.00 *DAMAGED*:143091-APC 00.00 *DAMAGED*:143092-APC
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2012-10/31/2012 26064 ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG 26065 ALABAMA POWER CO. $126.05 $0.00
PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
PURCHASE ORDERS 0 TO 2147483647 0100 ACC DISTRIBUTORS INC 879.73 8642 A-COM SECURITY CO., LLP 155.75 8630 ADVANCED DISPOSAL SERVICES 26,174.75 252 ADVANCED REPORTING SERVICES 221.40 0110 AFLAC 3,564.60
apadatecr2 Wise County ptrail 06/11/ :46 Page 1 A/P Check Register Checks from 06/01/2018 to 06/11/2018
apadatecr2 Wise County ptrail 06/11/2018 14:46 Page 1 Cash Account: 015-10102-000 13141 06/05/18 BEACON EMERGENCY SERV TEAM 150.00 O Regular 13142 06/06/18 PAYROLL CLEARING FUND 99,726.26 O Regular 13143
11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
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August 2, 2018 8:18: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 42451 457 AFLAC 7/03/2018 147.85 42452 1034 STATE TAX DEPOSIT 7/03/2018 4,469.65 42453 1035
Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
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Requested Motions Motion Number One:
I move to approve checks numbered 2376 through 2437 for a total of $146,047.55. $ 146,047.55 I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27,355.13 $ 27,355.13 I move
October 2013 through March 2014
Bill Pmt -Check 03/26/2014 11076 AFLAC KFD - Op Acct -1,153.56 Bill 03/25/2014 255829 March 2014 billing period AFLAC -1,153.56 1,153.56 TOTAL -1,153.56 1,153.56 Bill Pmt -Check 03/26/2014 11077 AutoZone,
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1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
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001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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PAGE 0001 5102 A. RIFKIN CO 03/05/12 39450 1794 EVIDENT LABELS 02/03 4080871 49947 001 180 610 PROFESSIONAL SUPPLI 261.46 261.46 A. RIFKIN CO 1 EXPENDITURE 261.46 BALANCE SHEET.00 TOTAL 261.46 006 A.&.T.
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Governor Lt Governor Patrick & Murray Baker & Tisei Cahill & Loscocco Stein & Purcell 1 A 424 212 42 6 2 686 1 B 573 390 83 9 5 1060 1 C 440 284 55 9 3 791 1 D 610 558 118 13 13 1312 2 A 336 50 18 2 6
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