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1 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page PAYROLL EFTPS PR /13/18 P DUE FOR FEDERAL WITHHOLDING 1, /19/ PAYROLL EFTPS PR /13/18 P DUE FOR SOCIAL SECURITY 4, /19/18 Totals for Check: , PAYROLL EFTPS PR /14/18 P DUE FOR FEDERAL WITHHOLDING 54, /19/ PAYROLL EFTPS PR /14/18 P DUE FOR SOCIAL SECURITY 78, /19/18 Totals for Check: , US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P EQUIPMENT RENTAL /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/ US BANK NATIONAL ASSOC /12/18 P OFFICE SUPPLIES /19/18 Totals for Check: , US BANK NATIONAL ASSOC GNLGY 10/25/18 P EQUIPMENT RENTAL /19/18 Totals for Check:
2 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page AETNA US HEALTHCARE /31/18 P ACCRUED FEES - DIGITECH /19/18 Totals for Check: CIGNA /31/18 P ACCRUED FEES - DIGITECH /19/18 Totals for Check: CIGNA /31/18 P ACCRUED FEES - DIGITECH /19/18 Totals for Check: IMPRINT INC /07/18 P PUBLIC & EMPLEE RELATIONS /21/18 Totals for Check: AIRGAS USA LLC /02/18 P CHEMICAL SUPPLIES /21/18 Totals for Check: ANDRESS SURVEYING LLC R 11/15/18 P CIVIL SERV-ENG, ARCH & SURV 4, /21/18 Totals for Check: , ARROW INTERNATIONAL INC /03/18 P MEDICAL & VET SUPPLIES 1, /21/18 Totals for Check: , AT&T MOBILITY OCT /01/18 P PREPAID INVOICES 3, /21/18 Totals for Check: , AT&T WI-FI SERVICES /31/18 P UTIL - COMMUNICATIONS /21/18 Totals for Check: BOOT BARN IVC /02/18 P UNIFORM SUPPLIES /21/ BOOT BARN IVC /02/18 P UNIFORM SUPPLIES /21/ BOOT BARN IVC /15/18 P UNIFORM SUPPLIES /21/ BOOT BARN IVC /25/18 P UNIFORM SUPPLIES /21/18 Totals for Check: , BOUND TREE MEDICAL LLC /05/18 P MEDICAL & VET SUPPLIES 1, /21/ BOUND TREE MEDICAL LLC /06/18 P MEDICAL & VET SUPPLIES /21/ BOUND TREE MEDICAL LLC /06/18 P MEDICAL & VET SUPPLIES /21/18 Totals for Check: , CASCO INDUSTRIES, INC /06/18 P MISC TOOLS & EQPT <$500 1, /21/18 Totals for Check: , CLIFFORD POWER SYSTEMS SVC /15/18 P MAINT-MACH & EQUIPMENT 2, /21/18 Totals for Check: , CRUZ RUIZ /16/18 P MAINTENANCE-DIST/COLL SYS /21/ CRUZ RUIZ /16/18 P MAINT-STREET, RDWYS & SDWLK /21/ CRUZ RUIZ /16/18 P MAINTENANCE-DIST/COLL SYS /21/18
3 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page CRUZ RUIZ /16/18 P MAINTENANCE-DIST/COLL SYS /21/ CRUZ RUIZ /16/18 P MAINT-STREET, RDWYS & SDWLK /21/ CRUZ RUIZ /16/18 P MAINTENANCE-DIST/COLL SYS /21/18 Totals for Check: , DALLAS MORNING NEWS /04/18 P LIBRARY-PERIODICALS /21/18 Totals for Check: DPS GENERAL STORES /20/18 P INVESTIGATIVE SUPPLIES /21/18 Totals for Check: ELLIOTT ELECT SUPPLY INC /30/18 P MAINT-SEWER TRTMNT PLNTS & LFT /21/18 Totals for Check: FRANK KENT MOTOR LLC /05/18 P MAINT-MOTOR VEH & HVY EQ /21/ FRANK KENT MOTOR LLC /24/18 P MAINT-MOTOR VEH & HVY EQ 3, /21/18 Totals for Check: , GARY CAMPOZ /17/18 P MAINT-STREET, RDWYS & SDWLK 4, /21/18 Totals for Check: , HAYDAY INC /13/18 P OFFICE SUPPLIES /21/ HAYDAY INC /12/18 P OFFICE SUPPLIES /21/18 Totals for Check: IJS-EJS, INC /14/18 P CLEANING & JANITORIAL /21/18 Totals for Check: INTERVET INC /06/18 P MEDICAL & VET SUPPLIES /21/18 Totals for Check: JACK HEROD TRUCKING INC /15/18 P MAINT-MOTOR VEH & HVY EQ /21/ JACK HEROD TRUCKING INC /08/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check: JENNIFER ABERNATHY /24/18 P PROGRAM COST-CHRISTMAS 1, /21/18 Totals for Check: , JMSS LLC /08/18 P MAINT-BUILDINGS & GROUNDS /21/18 Totals for Check: JOHNSON OIL COMPANY /07/18 P INVENTORY-FUEL 4, /21/18 Totals for Check: , K&S TIRE TOWING & RECOVERY INC /11/18 P MAINT-MOTOR VEH & HVY EQ /21/ K&S TIRE TOWING & RECOVERY INC /08/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check:
4 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page LOWER COLORADO RIVER AUTHORITY LAB /31/18 P TESTING/LAB SERVICES 1, /21/18 Totals for Check: , MARK BRYSON /18/18 P MAINT-SEWER TRTMNT PLNTS & LFT /21/ MARK BRYSON /18/18 P MAINT-SEWER TRTMNT PLNTS & LFT /21/ MARK BRYSON /18/18 P MAINT-SEWER TRTMNT PLNTS & LFT /21/ MARK BRYSON /18/18 P NON CAP ACQ-IMPROVEMENTS /21/18 Totals for Check: , METRO FIRE APPARATUS SPEC INC /13/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check: MODERN ACCESS & CONSTRUCTION 32040A 11/14/18 P MAINT-BUILDINGS & GROUNDS /21/18 Totals for Check: MWI VETERINARY SUPPLY CO /11/18 P MEDICAL & VET SUPPLIES /21/ MWI VETERINARY SUPPLY CO /09/18 P MEDICAL & VET SUPPLIES /21/18 Totals for Check: NCTCOG /07/18 P DUE & SUBSCRIPTIONS 1, /21/18 Totals for Check: , NELSON PROPANE GAS INC I /09/18 P OTHER MATERIAL & SUPPLIES /21/18 Totals for Check: PATRICK W HAPNER /16/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /16/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /13/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /13/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /13/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /06/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /08/18 P MAINT-MOTOR VEH & HVY EQ /21/ PATRICK W HAPNER /13/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check: , REPUBLIC SERVICES # /31/18 P SANITATION CONTRACT 79, /21/ REPUBLIC SERVICES # /31/18 P SANITATION CONTRACT (09.00) /21/ REPUBLIC SERVICES # /31/18 P SERV FEES-BILLING FEES (2,765.70) /21/18 Totals for Check: , RUSSELL EDWARD MCMAHON /07/18 P MAINT-MOTOR VEH & HVY EQ /21/ RUSSELL EDWARD MCMAHON /09/18 P MAINT-MOTOR VEH & HVY EQ /21/ RUSSELL EDWARD MCMAHON /07/18 P MAINT-MOTOR VEH & HVY EQ /21/ RUSSELL EDWARD MCMAHON /07/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check: TEXAS MUNICIPAL EQUIPMENT LLC /12/18 P M&E PARTS & SUPPLIES 1, /21/18
5 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 5 Totals for Check: , TONY AGUADO /16/18 P MAINT-MOWING CONTRACT 2, /21/18 Totals for Check: , TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR 1, /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR 1, /21/ TOP NOTCH PERSONNEL INC /09/18 P CONTRACT LABOR /21/18 Totals for Check: , UNION PACIFIC RAILROAD CO CORP /07/18 P LAND & BUILDING RENTAL 1, /21/18 Totals for Check: , WILFRED F WATERS III A 11/02/18 P PROGRAM COST-CHRISTMAS 1, /21/18 Totals for Check: , WITHROW BROTHERS INC /07/18 P MAINT-MOTOR VEH & HVY EQ /21/ WITHROW BROTHERS INC /13/18 P MAINT-MOTOR VEH & HVY EQ /21/18 Totals for Check: YANKDEE DOODLE INC /15/18 P PRINTING /21/ YANKDEE DOODLE INC /25/18 P PROMOTIONAL ADV & MATERIALS 1, /21/18 Totals for Check: , ATKINS, ALBERT U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18
6 apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 6 Totals for Check: BARBER, TYE U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: CARE-A-LOT HOME HEALTH U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: GANTT, JAMES CODY U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: HALL, CODY U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: MCDONALD MANAGEMENT U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: MCKINLEY, CORIE MARIE U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: ROSS, ROSEMARY DOSSER U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: SWIFT, ALLEN U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: TOLLIVER, JENNIE U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: WILSON, SHIRLANACA F U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: YATES, JOHN U A 11/20/18 P CURRENT REFUNDS PAYABLE /21/18 Totals for Check: Grand Totals: 285, ****** End of Report *********
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
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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
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apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 1 996 ALL SEASONS A/B/RV DETAILING 01 01/20/15 P 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 90.00 682228 01/23/15 Totals for Check: 682228 90.00
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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
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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
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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
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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
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