apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
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1 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O S DISTRIBUTING (34.40) Check Total /09/11 O 259 A T & T , Check Total 5, /09/11 O 173 A T & T INTERNET SERVICES Check Total /09/11 O 1735 A T & T MOBILITY
2 apackinv City of Corsicana ksheppard 06/09/ :10 Page 2 Check Total /09/11 O 1006 ABC FERTILIZER & SUPPLY Check Total /09/11 O 1157 ACE LAWN CARE , Check Total 7, /09/11 O 142 ACTION SIGN AND BANNER Check Total /09/11 O 1120 ADP SCREENING & SELECTION Check Total /09/11 O 1090 AGUADO PLUMBING CO Check Total /09/11 O 4506 AIRGAS SOUTHWEST, INC Check Total /09/11 O 1080 ANIMAL CARE CLINIC Check Total /09/11 O APAC-TEXAS, INC , Check Total 6,064.67
3 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 1134 AQUA-METRIC SALES, CO , , Check Total 16, /09/11 O ATWOODS Check Total /09/11 O 1237 B & W TIRE & TOWING Check Total /09/11 O 1285 BIG H TIRE SERVICE, INC Check Total /09/11 O 1290 BLACKFORD PRINTING CO Check Total /09/11 O 1299 BLAKE S BOAT REPAIR Check Total /09/11 O 1369 BRODART COMPANY Check Total /09/11 O 1500 CASON S FLOWERS & GIFTS
4 apackinv City of Corsicana ksheppard 06/09/ :10 Page 4 Check Total /09/11 O 1517 CHAMELEON INDUSTRIES, INC , Check Total 2, /09/11 O 1550 CITY ELECTRIC , Check Total 1, /09/11 O 1571 CLIFFORD POWER SYSTEMS Check Total /09/11 O 1644 COMWARE , (475.00) (425.00) Check Total /09/11 O 1626 COPY CENTER Check Total /09/11 O 1625 CORSICANA CLEANERS & LAUN Check Total /09/11 O 1631 CORSICANA DAILY SUN Check Total /09/11 O 1645 CORSICANA GLASS & MIRROR Check Total
5 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 1668 CORSICANA NAPA AUTO PARTS Check Total /09/11 O 1695 CORSICANA SHEET METAL Check Total /09/11 O 1701 CORSICANA WINNELSON CO Check Total /09/11 O CSG SYSTEMS, INC , , Check Total 4, /09/11 O 1722 CUSTOM T S Check Total /09/11 O DAN PUTMAN Check Total /09/11 O 1873 DEALERS ELECTRICAL SUPPLY Check Total /09/11 O 1878 DELL Check Total /09/11 O 264 DEPT. OF PUBLIC SAFETY
6 apackinv City of Corsicana ksheppard 06/09/ :10 Page 6 Check Total /09/11 O 1890 DIGITAL TELEFONES, INC Check Total /09/11 O 1900 DIXIE PAPER CO. - TYLER Check Total /09/11 O 2165 DON FARMER & SONS Check Total /09/11 O 1827 DPC INDUSTRIES, INC , , , Check Total 8, /09/11 O 2059 ELLIOTT ELECT SUPPLY, INC
7 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 2059 ELLIOTT ELECT SUPPLY, INC Check Total /09/11 O 2150 ENNIS FORD MERCURY , Check Total 1, /09/11 O 2029 ERMI ENVIRO/LABORATORIES Check Total /09/11 O 2167 FARMER S CUSTOM MOWING Check Total /09/11 O 1268 FASTENAL COMPANY Check Total /09/11 O 2171 FIRE PROTECTION PUBLICATI , Check Total 3, /09/11 O GARY HOLLOWAY Check Total
8 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 2340 GILFILLAN PAINT & HARDWAR Check Total /09/11 O 3833 GOVCONNECTION, INC Check Total /09/11 O 2367 GST PUBLIC SAFETY SUPPLY , Check Total 2, /09/11 O 3874 HAWK ELECTRONICS Check Total /09/11 O 4645 HD SUPPLY WATERWORKS, LTD , , , , , , , , , , , , , , , ,
9 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 4645 HD SUPPLY WATERWORKS, LTD , , , , Check Total 45, /09/11 O 2520 HOLT CAT , , , Check Total 8, /09/11 O 2610 HUFFMAN COMMUNICATIONS , Check Total 1, /09/11 O 2620 HURRICANE ELECTRIC Check Total /09/11 O 2608 HYDROTEX , Check Total 1, /09/11 O 1436 IFRAIM CAMPOZ , Check Total 1, /09/11 O 2740 IJS-EJS, INC
10 apackinv City of Corsicana ksheppard 06/09/ :10 Page 10 Check Total /09/11 O 2731 INDUSTRIAL CHEM LABS , , Check Total 2, /09/11 O 2746 INSTAFF PERSONNEL, LLC Check Total 5, /09/11 O 2775 J & L BEAUTIFUL LAWNS , Check Total 1, /09/11 O 2888 J & R STRIPING SERVICE Check Total /09/11 O 2891 JOHNSON LAB & SUPPLY, INC , Check Total 4, /09/11 O 2908 K & S TIRE, TOWING & REC
11 apackinv City of Corsicana ksheppard 06/09/ :10 Page 11 Check Total /09/11 O 1 KATHY JONES Check Total /09/11 O 2950 L.E.A.D.S. ONLINE Check Total /09/11 O 202 LAKES REGIONAL MHMR CENTER , Check Total 5, /09/11 O 3052 LANE S AUTO UPHOLESTRY Check Total /09/11 O 189 LEWIS MICHAEL DILLON Check Total /09/11 O 3297 LONE STAR WESTERN WEAR Check Total /09/11 O 3448 M.E.N. WATER SUPPLY CORP Check Total /09/11 O 335 MANPOWER
12 apackinv City of Corsicana ksheppard 06/09/ :10 Page 12 Check Total 1, /09/11 O 3520 MCCOY S BUILDING SUPPLY (46.64) Check Total /09/11 O 3525 MCKEE LUMBER COMPANY Check Total /09/11 O 3262 MICRO TITLE COMPANY Check Total /09/11 O 3464 MIDWAY EXPRESS CAR WASH Check Total /09/11 O 3466 MOMAR Check Total /09/11 O 257 MOORE TIRE & AUTO Check Total 29.00
13 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 3502 MUNICIPAL DEVELOPMENT SER , Check Total 13, /09/11 O MYGOV Check Total /09/11 O 3590 NAVARRO CENTRAL APP DIST , Check Total 4, /09/11 O 511 NAVARRO COUNTY AUDITOR , Check Total 1, /09/11 O 3598 NAVARRO COUNTY ELECTIONS , , , , Check Total 16, /09/11 O 3595 NAVARRO COUNTY ELECTRIC COOP., Check Total /09/11 O 1584 NAVARRO COUNTY HISTORICAL SOCI Check Total /09/11 O NEW WORLD SYSTEMS , Check Total 13, /09/11 O 3643 NFPA
14 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 3643 NFPA Check Total /09/11 O 3778 O REILLY AUTO PARTS (124.99) (25.00) (12.00) Check Total /09/11 O 3776 OFFICE DEPOT Check Total /09/11 O 3785 OWEN HARDWARE, INC
15 apackinv City of Corsicana ksheppard 06/09/ :10 Page 15 Check Total /09/11 O 4276 PAPPAS TECHNOLOGIES, INC Check Total /09/11 O 3853 POLYDYNE, INC , Check Total 2, /09/11 O 331 PUBLIC AGENCY TRAINING CO Check Total /09/11 O 3870 PURVIS INDUSTRIES, LTD Check Total /09/11 O 4059 REVIVAL ANIMAL HEALTH Check Total /09/11 O 525 RICHARD J. MILLER Check Total /09/11 O 4038 ROYAL FLUSH PLUMBING Check Total
16 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 4639 SIEMENS INDUSTRY INC Check Total /09/11 O 157 SMALL ENGINE SALES Check Total /09/11 O SMITH TROSTLE LLP , Check Total 25, /09/11 O SOUTHWEST CHEMICAL SERVICES IN , Check Total 7, /09/11 O 3638 SPRINT , (569.85) Check Total /09/11 O 1 STEPHEN R FARRIS Check Total /09/11 O 4259 STERICYCLE, INC Check Total /09/11 O 4219 SULFATECH PRODUCTS Check Total
17 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 4288 SUNSHINE FILTERS Check Total /09/11 O 4279 SV TRACTORS, LLC Check Total /09/11 O 4292 SYSTEMS EAST, INC Check Total /09/11 O 4378 TARRANT CO COLLEGE Check Total /09/11 O 4378 TARRANT CO COLLEGE Check Total /09/11 O TECHNIQUE DATA SYSTEMS Check Total /09/11 O TEXAS TELCOM Check Total /09/11 O 3099 THE LIFEGUARD STORE, INC Check Total 1, /09/11 O 4630 TIM S TIRES AND WHEELS
18 apackinv City of Corsicana ksheppard 06/09/ :10 Page 18 Check Total /09/11 O 4461 TRACTOR SUPPLY CO Check Total /09/11 O 4515 TROPHIES UNLIMITED Check Total /09/11 O 4519 TRUTEK Check Total /09/11 O 4988 USA BLUEBOOK Check Total /09/11 O 240 VALVOLINE EXPRESS CARE CORSICA Check Total /09/11 O 475 VERIZON WIRELESS (287.24) Check Total /09/11 O 4765 VERTEX MACHINE Check Total /09/11 O 4754 VISCON POOLS & SPAS Check Total
19 apackinv City of Corsicana ksheppard 06/09/ :10 Page /09/11 O 4775 VORTECH PHARMACEUTICALS Check Total /09/11 O 136 WACO TRIBUNE HERALD Check Total /09/11 O 4900 WAL-MART COMMUNITY Check Total 1, /09/11 O 4917 WALLACE WATSON Check Total /09/11 O 4906 WARREN TIRE & WHEEL PROS
20 apackinv City of Corsicana ksheppard 06/09/ :10 Page 20 Check Total /09/11 O 205 WEATHER RADAR WARNING SYS , Check Total 1, /09/11 O 4925 WHECO ELECTRIC, INC , , , , , , Check Total 28, /09/11 O 4985 WINTERS OIL COMPANY , , Check Total 8, /09/11 O 4975 WOLVER ENTERPRISES , Check Total 2, /09/11 O 4991 WORKWEAR AMERICA , Check Total 1, /09/11 O 154 XEROX CORPORATION Check Total
21 * * End of Report * * Final Totals 297,885.35
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