Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
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- Kenneth Gray
- 5 years ago
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1 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page ALL SEASONS A/B/RV DETAILING 01 01/20/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: AT&T (LIBRARY/REG PH) /05/15 P UTIL - COMMUNICATIONS /23/15 Totals for Check: ATWOOD DISTRIBUTING LP 1802/37 01/17/15 P M&E PARTS & SUPPLIES /23/15 Totals for Check: B & G AUTO PARTS /15/15 P AUTO PARTS AND SUPPLIES /23/15 Totals for Check: BAIN PAPER COMPANY /08/15 P CLEANING & JANITORIAL /23/15 Totals for Check: BC MATERIALS CR /22/14 P MAINT-STREET, RDWYS & SDWLK /23/15 Totals for Check: BIG H TIRE SERVICE, INC /05/14 P MAINT-MOTOR VEH & HVY EQ /23/ BIG H TIRE SERVICE, INC /26/14 P MAINT-MOTOR VEH & HVY EQ /23/ BIG H TIRE SERVICE, INC /01/14 P MAINT-MOTOR VEH & HVY EQ /23/ BIG H TIRE SERVICE, INC /29/14 P MAINT-MOTOR VEH & HVY EQ /23/ BIG H TIRE SERVICE, INC /10/14 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: BUILDING OFFICIALS ASSOC OF TX /02/15 P DUE & SUBSCRIPTIONS /23/15 Totals for Check: CAMPBELL PET CO IN 11/13/14 P OTHER MATERIAL & SUPPLIES /23/ CAMPBELL PET CO IN 11/13/14 P MEDICAL & VET SUPPLIES /23/15 Totals for Check: COPY CENTER /12/15 P CLEANING & JANITORIAL /23/15 Totals for Check: CORSICANA NAPA AUTO PARTS /15/15 P MAINT-MOTOR VEH & HVY EQ /23/ CORSICANA NAPA AUTO PARTS /15/15 P MAINT-MOTOR VEH & HVY EQ /23/ CORSICANA NAPA AUTO PARTS /15/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: CORSICANA WELDING SUPPLY /16/15 P EQUIPMENT RENTAL /23/ CORSICANA WELDING SUPPLY /14/15 P EQUIPMENT RENTAL /23/15 Totals for Check: DOLGENCORP OF TEXAS INC /29/14 P CLEANING & JANITORIAL /23/ DOLGENCORP OF TEXAS INC /10/14 P EDUCATIONAL & RECREATIONAL SUP /23/ DOLGENCORP OF TEXAS INC /17/14 P CLEANING & JANITORIAL /23/15
2 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page DOLGENCORP OF TEXAS INC /17/14 P CLEANING & JANITORIAL /23/ DOLGENCORP OF TEXAS INC /03/14 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: EMKAY INDUSTRIES INC /13/15 P NON CAP ACQ-MACH & EQUIP 1, /23/15 Totals for Check: , GANDER MOUNTAIN /03/15 P AUTO PARTS AND SUPPLIES /23/ GANDER MOUNTAIN /03/15 P DUE FROM STATE /23/15 Totals for Check: GARY CAMPOZ /09/15 P MAINT-STREET, RDWYS & SDWLK /23/ GARY CAMPOZ /09/15 P MAINT-DOWNTOWN SIDEWALKS 2, /23/15 Totals for Check: , GAS CYLINDER SERVICES LLC /20/15 P MAINT-MACH & EQUIPMENT /23/15 Totals for Check: GILFILLAN PAINT & HARDWAR /16/15 P OTHER MATERIAL & SUPPLIES (02.78) /23/ GILFILLAN PAINT & HARDWAR /16/15 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /09/15 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /07/15 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /12/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /12/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /12/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /12/15 P CLEANING & JANITORIAL /23/ GILFILLAN PAINT & HARDWAR /12/15 P CLEANING & JANITORIAL /23/ GILFILLAN PAINT & HARDWAR /12/15 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: IJS-EJS, INC /16/15 P CLEANING & JANITORIAL /23/ IJS-EJS, INC /16/15 P CLEANING & JANITORIAL /23/15 Totals for Check: INTERNET GENEALOGY /20/15 P LIBRARY-PERIODICALS /23/15 Totals for Check: JANET L HENDERSON /16/15 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: JIM FARMER /29/14 P MAINT-CITY WIDE /23/15 Totals for Check: K&S TIRE TOWING & RECOVERY INC /12/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: LOCHRIDGE-PRIEST, INC. W /13/15 P JCI-HVAC MAINT AGREEMENT /23/15
3 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 3 Totals for Check: LONE STAR WESTERN & CASUAL LLC /14/15 P MAT. & SUPPLIES-PROTECTIVE CLO 1, /23/ LONE STAR WESTERN & CASUAL LLC /14/15 P MAT. & SUPPLIES-PROTECTIVE CLO /23/ LONE STAR WESTERN & CASUAL LLC /14/15 P MAT. & SUPPLIES-PROTECTIVE CLO /23/ LONE STAR WESTERN & CASUAL LLC /20/15 P UNIFORM SUPPLIES /23/15 Totals for Check: , LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR 1, /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/15 Totals for Check: , MCCOY S BUILDING SUPPLY /16/15 P OTHER MATERIAL & SUPPLIES /23/ MCCOY S BUILDING SUPPLY /09/15 P MAINT-STREET, RDWYS & SDWLK /23/ MCCOY S BUILDING SUPPLY /13/15 P MAINT-STREET, RDWYS & SDWLK /23/15 Totals for Check: NAVARRO COLLEGE /20/15 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: NAVCO SAFE & LOCK CO, INC Q /16/15 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: OFFICE DEPOT /30/14 P OFFICE SUPPLIES /23/ OFFICE DEPOT /30/14 P OFFICE SUPPLIES /23/ OFFICE DEPOT /30/14 P OFFICE SUPPLIES /23/15 Totals for Check:
4 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page ORIENTAL TRADING COMPANY, INC /09/15 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: ORKIN PEST CONTROL /12/14 P MAINT-BUILDINGS & GROUNDS /23/ ORKIN PEST CONTROL /12/14 P MAINT-BUILDINGS & GROUNDS /23/15 Totals for Check: OWEN HARDWARE, INC. AA /15/15 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: PAM GIBSON /08/15 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: PATRICK W HAPNER /14/15 P MAINT-MOTOR VEH & HVY EQ /23/ PATRICK W HAPNER /15/15 P MAINT-MOTOR VEH & HVY EQ /23/ PATRICK W HAPNER /12/15 P MAINT-MOTOR VEH & HVY EQ /23/ PATRICK W HAPNER /13/15 P MAINT-BUILDINGS & GROUNDS /23/15 Totals for Check: RADIOSHACK CORPORATION /15/15 P M&E PARTS & SUPPLIES /23/15 Totals for Check: RW SUPPLY CO /15/15 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: SYNCB/AMAZON /10/15 P LIBRARY - AUDIOVISUALS /23/ SYNCB/AMAZON /10/15 P OFFICE SUPPLIES /23/ SYNCB/AMAZON /10/15 P PUBLIC & EMPLEE RELATIONS /23/ SYNCB/AMAZON /10/15 P LIBRARY - AUDIOVISUALS (02.97) /23/ SYNCB/AMAZON /10/15 P OFFICE SUPPLIES (24.98) /23/15 Totals for Check: TONY AGUADO /18/15 P MAINT-MOWING CONTRACT 6, /23/15 Totals for Check: , TRUCK PARTS & SERVICE /14/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: UNITED RENTALS NORTHWEST, INC /07/15 P EQUIPMENT RENTAL /23/15 Totals for Check: WILLIAM E LITTLE /17/15 P MAINT-BUILDINGS & GROUNDS /23/15 Totals for Check: DARRELL O SULLIVAN REIM 01/20/15 P MAINT-BLDGS/GROUNDS/FACILITIES /23/15 Totals for Check:
5 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 5 Totals for Fund: 100 General Operating 30,365.09
6 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page DOWNTOWN GRAPHICS NETWORK /13/15 P OTHER MATERIAL & SUPPLIES 1, /23/15 Totals for Check: , UNITED RENTALS NORTHWEST, INC /08/15 P PROGRAM COST-CHRISTMAS /23/15 Totals for Check: X-MARK OUTDOOR ADVERTISING /08/15 P UTIL-ELECTRICAL /23/15 Totals for Check: Totals for Fund: 201 Hotel/Motel Occupancy Fees 2,117.60
7 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 7 1 ROSS & JOHNSON MORTUARY PERMIT 01/06/15 P CURB & MONUMENT /23/15 Totals for Check: Totals for Fund: 203 Cemetery 30.00
8 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 8 1 CARLOS LANCOM PD 01/16/15 P PUBLIC & EMPLEE RELATIONS /23/15 Totals for Check: Totals for Fund: 221 Fire Special Revenue
9 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page LAWSON DUNN /14/15 P GENERAL SERVICES-OTHER 1, /23/15 Totals for Check: , MCCOY S BUILDING SUPPLY /09/15 P GENERAL SERVICES-OTHER(20.00) /23/ MCCOY S BUILDING SUPPLY /09/15 P GENERAL SERVICES-OTHER /23/ MCCOY S BUILDING SUPPLY /09/15 P GENERAL SERVICES-OTHER /23/15 Totals for Check: RATLIFF READY MIX /08/15 P GENERAL SERVICES-OTHER /23/15 Totals for Check: Totals for Fund: 262 TP&W Grant - Athletic Complex 2,677.79
10 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page AAA COOPER TRANSPORTATION /15/14 P POSTAGE & SHIPPING /23/15 Totals for Check: ACT PIPE & SUPPLY /23/14 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/ ACT PIPE & SUPPLY /30/14 P SUPPLIES - PIPE, FTTNGS, CLMPS 1, /23/ ACT PIPE & SUPPLY /23/14 P SUPPLIES - PIPE, FTTNGS, CLMPS 4, /23/15 Totals for Check: , ADVANCED NETWK TECH SOL INC /15/15 P CONTRACTED SERVICES-OTHER /23/ ADVANCED NETWK TECH SOL INC /15/15 P MAINT-BUILDINGS & GROUNDS /23/15 Totals for Check: ATCO INTERNATIONAL I /09/15 P CHEMICAL SUPPLIES /23/15 Totals for Check: BIG H TIRE SERVICE, INC /18/14 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: BIO CHEM LAB, INC /12/14 P TESTING/LAB SERVICES /23/15 Totals for Check: CORSICANA NAPA AUTO PARTS /05/15 P AUTO PARTS AND SUPPLIES /23/ CORSICANA NAPA AUTO PARTS /14/15 P AUTO PARTS AND SUPPLIES /23/ CORSICANA NAPA AUTO PARTS /14/15 P AUTO PARTS AND SUPPLIES /23/15 Totals for Check: CTBM /02/15 P OFFICE SUPPLIES /23/ CTBM /22/14 P OFFICE SUPPLIES /23/ CTBM /15/15 P OFFICE SUPPLIES /23/15 Totals for Check: DANNY PRICE /12/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: FULL SOURCE LLC FS IN 12/31/14 P MAT. & SUPPLIES-PROTECTIVE CLO /23/15 Totals for Check: GARY N HOLLOWAY /15/15 P AGGREGATE MATERIAL 1, /23/15 Totals for Check: , GILFILLAN PAINT & HARDWAR /22/15 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /11/14 P MISC TOOLS & EQPT <$ /23/ GILFILLAN PAINT & HARDWAR /24/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /31/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /10/14 P OTHER MATERIAL & SUPPLIES /23/ GILFILLAN PAINT & HARDWAR /02/14 P MISC TOOLS & EQPT <$ /23/ GILFILLAN PAINT & HARDWAR /30/14 P OTHER MATERIAL & SUPPLIES /23/15
11 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page GILFILLAN PAINT & HARDWAR /25/14 P MISC TOOLS & EQPT <$ /23/ GILFILLAN PAINT & HARDWAR /22/14 P MISC TOOLS & EQPT <$ /23/15 Totals for Check: JASON JOLES SERVICES LLC /08/15 P MAINT-DIST/COLL SYS 1, /23/ JASON JOLES SERVICES LLC /08/15 P MAINT-DIST/COLL SYS 1, /23/ JASON JOLES SERVICES LLC /08/15 P MAINT-DIST/COLL SYS 3, /23/ JASON JOLES SERVICES LLC /08/15 P MAINT-DIST/COLL SYS 3, /23/15 Totals for Check: , JESSE STARKEY /16/15 P CONTRACTED SERVICES-OTHER /23/15 Totals for Check: KINLOCH EQUIPMENT & SUPPLY /02/15 P AUTO PARTS AND SUPPLIES /23/15 Totals for Check: LONGHORN INDUSTRIAL SUPPLY, IN /29/14 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/ LONGHORN INDUSTRIAL SUPPLY, IN /29/14 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/ LONGHORN INDUSTRIAL SUPPLY, IN /06/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/ LONGHORN INDUSTRIAL SUPPLY, IN /07/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/ LONGHORN INDUSTRIAL SUPPLY, IN /30/14 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/15 Totals for Check: LTN STAFFING, LLC /11/15 P CONTRACT LABOR 1, /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/ LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/15 Totals for Check: , MCCOY S BUILDING SUPPLY /16/14 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: MCKEE LUMBER COMPANY /05/15 P OTHER MATERIAL & SUPPLIES /23/ MCKEE LUMBER COMPANY /12/15 P OTHER MATERIAL & SUPPLIES (13.53) /23/ MCKEE LUMBER COMPANY /12/15 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: MORRISON SUPPLY COMPANY /15/15 P SUPPLIES - PIPE, FTTNGS, CLMPS 1, /23/15
12 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page MORRISON SUPPLY COMPANY /19/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /23/15 Totals for Check: , O REILLY AUTO PARTS /22/14 P OTHER MATERIAL & SUPPLIES /23/ O REILLY AUTO PARTS /17/14 P AUTO PARTS AND SUPPLIES /23/ O REILLY AUTO PARTS /25/14 P OTHER MATERIAL & SUPPLIES /23/ O REILLY AUTO PARTS /25/14 P AUTO PARTS AND SUPPLIES /23/ O REILLY AUTO PARTS /07/14 P AUTO PARTS AND SUPPLIES (03.45) /23/ O REILLY AUTO PARTS /07/15 P AUTO PARTS AND SUPPLIES /23/15 Totals for Check: OWEN HARDWARE, INC. AA /15/15 P OTHER MATERIAL & SUPPLIES /23/ OWEN HARDWARE, INC. AA /15/15 P MAT. & SUPPLIES-PROTECTIVE CLO /23/15 Totals for Check: PACE ANALYTICAL /14/14 P TESTING/LAB SERVICES /23/ PACE ANALYTICAL /29/14 P TESTING/LAB SERVICES /23/ PACE ANALYTICAL /29/14 P TESTING/LAB SERVICES /23/ PACE ANALYTICAL /29/14 P TESTING/LAB SERVICES /23/15 Totals for Check: SAFELANE TRAFFIC SUPPLY LLC /28/14 P TRAFFIC SAFETY SUPPLIES 1, /23/15 Totals for Check: , SOUTHERN COMPUTER WAREHOUSE IN /07/15 P OFFICE SUPPLIES /23/15 Totals for Check: TIMOTHY R NICHOLS /05/14 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: UNITED RENTALS NORTHWEST, INC /22/14 P OPERATING LEASE/RENTAL /23/ UNITED RENTALS NORTHWEST, INC /22/14 P OPERATING LEASE/RENTAL /23/ UNITED RENTALS NORTHWEST, INC /13/15 P OPERATING LEASE/RENTAL 1, /23/15 Totals for Check: , USA BLUEBOOK /05/15 P SUPPLIES-MTC-SWR TRMNT PLNTS 1, /23/15 Totals for Check: , VERMEER EQUIP CO OF TX R /18/14 P OPERATING LEASE/RENTAL /23/15 Totals for Check: WHECO ELECTRIC, INC /18/14 P NON CAP ACQ-COMP HDWR/SFTW 2, /23/ WHECO ELECTRIC, INC /18/14 P CAP EXP- COMPUTER & TELECOM 7, /23/15 Totals for Check: , Totals for Fund: 501 Utility Operating 47,029.97
13 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page AKV PLUMBING CONTRACTORS & SRV /12/15 P MAINT-BUILDINGS & GROUNDS 2, /23/15 Totals for Check: , CAROLINA SOFTWARE /01/15 P MAINT-COMP & TELECOM EQPT /23/15 Totals for Check: GILFILLAN PAINT & HARDWAR /16/15 P MAINT-MACH & EQUIPMENT /23/ GILFILLAN PAINT & HARDWAR /14/14 P OTHER MATERIAL & SUPPLIES /23/15 Totals for Check: HYDRAULIC POWER SERVICES /16/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: JOYCE PAUL /15/15 P USER FEES-SPOT TRUCK /23/15 Totals for Check: LONE STAR WESTERN & CASUAL LLC /06/15 P UNIFORM SUPPLIES 2, /23/15 Totals for Check: , LTN STAFFING, LLC /11/15 P CONTRACT LABOR /23/15 Totals for Check: PATRICK W HAPNER /14/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: SOUTHERN TIRE MART LLC /05/15 P MAINT-MOTOR VEH & HVY EQ /23/15 Totals for Check: WINTERS OIL PARTNERS, LP /09/15 P INVENTORY-FUEL 3, /23/15 Totals for Check: , Totals for Fund: 502 Sanitation Operating 9,383.16
14 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page AIRGAS USA LLC /31/14 P MEDICAL & VET SUPPLIES /23/15 Totals for Check: B & G AUTO PARTS /06/15 P AUTO PARTS & SUPPLIES /23/15 Totals for Check: BOUND TREE MEDICAL LLC /06/15 P MEDICAL & VET SUPPLIES /23/15 Totals for Check: ENNIS FORD INC /23/14 P MAINT-MOTOR VEH & HVY EQ 3, /23/15 Totals for Check: , INTERMEDIX TECHNOLOGIES, INC INVTECH /31/14 P ACCOUNTS PAYABLE - MISC 9, /23/ INTERMEDIX TECHNOLOGIES, INC INVTECH /31/14 P ACCOUNTS PAYABLE - MISC /23/ INTERMEDIX TECHNOLOGIES, INC INVTECH /31/14 P ACCOUNTS PAYABLE - MISC (1,405.91) /23/15 Totals for Check: , Totals for Fund: 503 Emergency Medical Services 12,294.42
15 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page DILLING, JONATHAN RUSSELL U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: FREDS INC #1378 U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: GONZALES, JOHNNY U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: HARRISON, MARK U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: HINTZ, MARGARET JANE U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: HOMESTEAD FAMILY DENTISTRY U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: JOHNSTON, WANDA P U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: JOHNSTON, WANDA P U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: LONE STAR CIVIL CONSTRUCTION U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: MC NEEL, PAULA JEAN U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: O NEAL, PATTYU A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: SALAZARA, TONY U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: TAYLOR, DAVID U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: WEB CITY PROPERTIES U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: WENSEL, GERALD U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: WINTERS LAND PARTNERS U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check:
16 apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page YATES, JOHN U A 01/20/15 P CURRENT REFUNDS PAYABLE /21/15 Totals for Check: Totals for Fund: 706 Utility Deposits
17 Grand Totals: 104, ****** End of Report *********
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 07/28/14 11:56 Page 1 1171 AD VISION 9100 07/11/14 P 120 100-53310-120-00 UNIFORM SUPPLIES 156.75 678414 07/25/14 1171 AD VISION 9103 07/11/14 P 120 100-53310-120-00
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 1 4215 PAYROLL EFTPS PR01588 701 11/13/18 P 602-21250-000-00 DUE FOR FEDERAL WITHHOLDING 1,916.20 1456 11/19/18 4215 PAYROLL EFTPS PR01588 701
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 03/10/14 08:10 Page 1 1023 ALISIA GREER ENTERPRISES LLC 525346 03/04/14 P 430 100-53190-430-00 FOOD SUPPLIES 50.00 675422 03/07/14 Totals for Check: 675422 50.00 1059
4215 PAYROLL EFTPS PR /23/19 P DUE FOR SOCIAL SECURITY /26/19 Totals for Check:
apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page 1 4972 US BANK NATIONAL ASSOC 377957097 02/11/19 P 80 100-52270-080-00 EQUIPMENT RENTAL 278.07 1544 03/25/19 4972 US BANK NATIONAL ASSOC 377957097
1410 BILL S FRIED CHICKEN /20/15 P PUBLIC & EMPLEE RELATIONS /25/15 Totals for Check:
apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page 1 1410 BILL S FRIED CHICKEN 780462 11/20/15 P 330 100-52165-330-00 PUBLIC & EMPLEE RELATIONS 418.50 688315 11/25/15 Totals for Check: 688315 418.50
1660 NAVARRO CREDIT UNION PR /02/19 P DUE FOR CREDIT UNION 24, /05/19 Totals for Check: ,332.
apackamt2 ksheppard City of Corsicana 04/08/19 08:00 Page 1 4460 TEXAS MUN RET SYSTEM PR01607 701 03/05/19 P 602-21310-000-00 DUE FOR TMRS RETIREMENT 78,473.99 1547 04/02/19 4460 TEXAS MUN RET SYSTEM PR01608
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 05/08/12 08:53 Page 1 1326 BRINSON FORD, INC. 52500-A 03/20/12 V 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 47.36 661159 04/30/12 Totals for Check: 661159 47.36
Type Num Date Name Account Paid Amount
Bill Pmt -Check 2017 05/23/2017 American United Life Insurance Comp... 102.000 Cash 2203326201 Bill AUL0... 05/17/2017 410.196 Health Insurance PD -585.28 401.196 Health Insurance -50.21 430.196 Health
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT
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