1410 BILL S FRIED CHICKEN /20/15 P PUBLIC & EMPLEE RELATIONS /25/15 Totals for Check:
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1 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page BILL S FRIED CHICKEN /20/15 P PUBLIC & EMPLEE RELATIONS /25/15 Totals for Check: CONSOLIDATED TRAFFIC CONT INC /30/15 P MAINT-STREET LIGHTS 2, /25/15 Totals for Check: , CORSICANA NAPA AUTO PARTS /12/15 P AUTO PARTS AND SUPPLIES /25/ CORSICANA NAPA AUTO PARTS /13/15 P MISC TOOLS & EQPT <$ /25/ CORSICANA NAPA AUTO PARTS /13/15 P MAINT-MOTOR VEH & HVY EQ /25/ CORSICANA NAPA AUTO PARTS /13/15 P MAINT-MOTOR VEH & HVY EQ /25/ CORSICANA NAPA AUTO PARTS /16/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: CORSICANA NAV CO HEALTH DEPT /03/15 P MEDICAL & PHYCH SERVICES /25/15 Totals for Check: HUFFMAN COMMUNICATIONS /02/15 P MAINT-RADIO, INSTR, APPARATUS /25/15 Totals for Check: IJS-EJS, INC /17/15 P CLEANING & JANITORIAL /25/15 Totals for Check: JANET L HENDERSON I /18/15 P OFFICE SUPPLIES /25/ JANET L HENDERSON I /20/15 P UNIFORM SUPPLIES /25/15 Totals for Check: JIM FARMER /03/15 P MAINT-CITY WIDE /25/15 Totals for Check: JIM L SHEPPERD /22/15 P MAINT-BUILDINGS & GROUNDS 1, /25/15 Totals for Check: , KNORR SYSTEMS INC SI /16/15 P MAINT-REC FAC-POOLS /25/15 Totals for Check: LJB SERVICES LLC /22/15 P MAINT-CITY WIDE 1, /25/ LJB SERVICES LLC /22/15 P MAINT-CITY WIDE /25/ LJB SERVICES LLC /23/15 P MAINT-CITY WIDE /25/15 Totals for Check: , LONE STAR WESTERN & CASUAL LLC /06/15 P MAT. & SUPPLIES-PROTECTIVE CLO /25/15 Totals for Check: MCCREARY, VESELKA, BRAGG & /28/15 P MNCRT-COLL AGNCY CLEARING /25/ MCCREARY, VESELKA, BRAGG & /19/15 P MNCRT-COLL AGNCY CLEARING /25/ MCCREARY, VESELKA, BRAGG & /18/15 P MNCRT-COLL AGNCY CLEARING /25/15 Totals for Check:
2 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page NELSON PUTMAN PROPANE /17/15 P OTHER MATERIAL & SUPPLIES /25/ NELSON PUTMAN PROPANE /13/15 P OTHER MATERIAL & SUPPLIES /25/15 Totals for Check: PATRICK W HAPNER /16/15 P MAINT-MOTOR VEH & HVY EQ /25/ PATRICK W HAPNER /16/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: SRVC LIGHTING & ELECTRICAL INC /30/15 P DECORATION SUPPLIES 1, /25/ SRVC LIGHTING & ELECTRICAL INC /13/15 P DECORATION SUPPLIES 2, /25/15 Totals for Check: , TEXAS FIRE CHIEFS ASSOCIATION /18/15 P DUE & SUBSCRIPTIONS /25/ TEXAS FIRE CHIEFS ASSOCIATION /18/15 P PREPAID INVOICES /25/15 Totals for Check: TEXAS MUNICIPAL CLERKS ASSOC /18/15 P CERTIFICATES, LICENSES, TITLES /25/15 Totals for Check: TML INTERGOVERNMENTAL C/ /11/15 P GEN SVCS-OTHER /25/ TML INTERGOVERNMENTAL C2-NOV15 11/11/15 P GEN SVCS-OTHER /25/ TML INTERGOVERNMENTAL C-NOV15 11/11/15 P GEN SVCS-OTHER /25/15 Totals for Check: Totals for Fund: 100 General Operating 14,567.87
3 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page CORSICANA AREA FOUNDATION /23/15 P CONTR SVCS-FEST OF LIGHTS 5, /25/15 Totals for Check: , UNITED RENTALS NORTHWEST, INC /04/15 P CONTRACT SERVICES /25/15 Totals for Check: Totals for Fund: 201 Hotel/Motel Occupancy Fees 5,134.50
4 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page LESLIE COTTON /16/15 P CAP EXP-IMPROVE (NON-BUILDING) /25/15 Totals for Check: PHIPPS MEMORIAL /24/15 P CAP EXP-IMPROVE (NON-BUILDING) 1, /25/15 Totals for Check: , Totals for Fund: 205 Parks Special Revenue 1,416.48
5 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page WACO PAVING, INC /10/15 P Maint-Street Reconstruction 3, /25/ WACO PAVING, INC /10/15 P Maint-Street Reconstruction 2, /25/ WACO PAVING, INC /10/15 P Maint-Street Reconstruction 4, /25/ WACO PAVING, INC /10/15 P Improvements-Street Imp Fees 9, /25/ WACO PAVING, INC /10/15 P MAINT-STREET, RDWYS & SDWLK 3, /25/ WACO PAVING, INC /10/15 P Improvements-Street Imp Fees 1, /25/ WACO PAVING, INC /10/15 P Maint-Street Reconstruction 3, /25/ WACO PAVING, INC /10/15 P Maint-Street Reconstruction 6, /25/ WACO PAVING, INC /10/15 P Maint-Street Reconstruction 1, /25/15 Totals for Check: , Totals for Fund: 299 Street Maint/Reconstruction Fd 35,825.16
6 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page GARY CAMPOZ /20/15 P CAP EXP STREET CONSTRUCTION /25/ GARY CAMPOZ /20/15 P MAINT-STORM SEWERS & DRAINAGE /25/15 Totals for Check: JAMES DAVID HODGE /16/15 P CAP EXP STREET CONSTRUCTION /25/ JAMES DAVID HODGE /19/15 P CAP EXP STREET CONSTRUCTION /25/15 Totals for Check: Totals for Fund: GO BOND 1,517.98
7 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page ALFA LAVAL INC /02/15 P MAINT-SEWER TRTMNT PLNTS & LFT 1, /25/ ALFA LAVAL INC /28/15 P MAINT-SEWER TRTMNT PLNTS & LFT /25/15 Totals for Check: , AQUA-METRIC SALES, CO IN 11/01/15 P SUPPLIES- RADIO READ DEVICES 9, /25/ AQUA-METRIC SALES, CO IN 11/02/15 P SUPPLIES - WATER METERS 2, /25/15 Totals for Check: , BIO CHEM LAB, INC /02/15 P TESTING/LAB SERVICES /25/15 Totals for Check: CHAMELEON INDUSTRIES, INC /04/15 P CHEMICAL SUPPLIES 2, /25/15 Totals for Check: , CHEMICAL UNIVERSE, INC /04/15 P CHEMICAL SUPPLIES 5, /25/ CHEMICAL UNIVERSE, INC /30/15 P CHEMICAL SUPPLIES 5, /25/ CHEMICAL UNIVERSE, INC /30/15 P CHEMICAL SUPPLIES 5, /25/15 Totals for Check: , CLYDE COTTONGAME JR /18/15 P LAND IMPROVEMENTS 7, /25/15 Totals for Check: , CORSICANA NAPA AUTO PARTS /13/15 P MAINT-MOTOR VEH & HVY EQ /25/ CORSICANA NAPA AUTO PARTS /23/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: CRUIZ RUIZ /18/15 P MAINT-STREET, RDWYS & SDWLK 5, /25/ CRUIZ RUIZ /16/15 P MAINT-STREET, RDWYS & SDWLK 4, /25/ CRUIZ RUIZ /16/15 P MAINT-STREET, RDWYS & SDWLK 2, /25/15 Totals for Check: , DPC INDUSTRIES, INC /09/15 P CHEMICAL SUPPLIES 4, /25/15 Totals for Check: , HACH COMPANY /29/15 P LABORATORY SUPPLIES /25/15 Totals for Check: HD SUPPLY WATERWORKS, LTD E /29/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /25/ HD SUPPLY WATERWORKS, LTD E /16/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /25/ HD SUPPLY WATERWORKS, LTD E /12/15 P M&E PARTS & SUPPLIES /25/ HD SUPPLY WATERWORKS, LTD E /13/15 P SUPPLIES - PIPE, FTTNGS, CLMPS 12, /25/15 Totals for Check: , IJS-EJS, INC /17/15 P CLEANING & JANITORIAL /25/ IJS-EJS, INC /09/15 P CLEANING & JANITORIAL /25/ IJS-EJS, INC /18/15 P LABORATORY SUPPLIES /25/ IJS-EJS, INC /13/15 P CLEANING & JANITORIAL /25/15
8 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page 8 Totals for Check: J & L TRAILER SALES /13/15 P MAINT-MACH & EQUIPMENT 1, /25/15 Totals for Check: , JAMES DAVID HODGE /10/15 P CONTRACTED SERVICES-OTHER /25/15 Totals for Check: JASON JOLES SERVICES LLC /09/15 P MAINT-DIST/COLL SYS /25/15 Totals for Check: KNAPHEIDE TRUCK EQUIP CTR DLS /26/15 P NON CAP ACQ-MACH & EQUIP 9, /25/15 Totals for Check: , KYLE PRITCHETT /17/15 P FOOD & CUSTODIAL SUPPLIES /25/15 Totals for Check: LONE STAR WESTERN & CASUAL LLC /05/15 P UNIFORM SUPPLIES /25/ LONE STAR WESTERN & CASUAL LLC /17/15 P UNIFORM SUPPLIES /25/ LONE STAR WESTERN & CASUAL LLC /17/15 P UNIFORM SUPPLIES /25/15 Totals for Check: , LONGHORN INDUSTRIAL SUPPLY, IN /12/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /25/ LONGHORN INDUSTRIAL SUPPLY, IN /02/15 P SUPPLIES - PIPE, FTTNGS, CLMPS /25/15 Totals for Check: PATRICK W HAPNER /17/15 P MAINT-MOTOR VEH & HVY EQ /25/ PATRICK W HAPNER /22/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: QUINCY COMPRESSOR LLC /06/15 P MAINT-WATER PLANTS/PUMPING FAC /25/15 Totals for Check: RDO EQUIPMENT CO P /05/15 P AUTO PARTS AND SUPPLIES /25/15 Totals for Check: RUSSELL EDWARD MCMAHON /16/15 P MAINT-MOTOR VEH & HVY EQ /25/ RUSSELL EDWARD MCMAHON /06/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: SULFATECH PRODUCTS /27/15 P CHEMICAL SUPPLIES /25/15 Totals for Check: TRUCK PARTS & SERVICE /18/15 P AUTO PARTS AND SUPPLIES 1, /25/ TRUCK PARTS & SERVICE /08/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: ,916.80
9 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page UNITED RENTALS NORTHWEST, INC /17/15 P OPERATING LEASE/RENTAL 2, /25/15 Totals for Check: , USA BLUEBOOK /02/15 P CHEMICAL SUPPLIES /25/ USA BLUEBOOK /02/15 P CHEMICAL SUPPLIES /25/15 Totals for Check: WHECO ELECTRIC, INC /17/15 P MAINT-WATER PLANTS/PUMPING FAC 5, /25/ WHECO ELECTRIC, INC /29/15 P MAINT-WATER PLANTS/PUMPING FAC 4, /25/ WHECO ELECTRIC, INC /18/15 P MAINT-WATER PLANTS/PUMPING FAC /25/ WHECO ELECTRIC, INC /01/15 P MAINT-WATER PLANTS/PUMPING FAC 2, /25/ WHECO ELECTRIC, INC /23/15 P MAINT-WATER PLANTS/PUMPING FAC 4, /25/ WHECO ELECTRIC, INC /23/15 P MAINT-WATER PLANTS/PUMPING FAC 1, /25/15 Totals for Check: , WINTERS OIL PARTNERS, LP /16/15 P M&E PARTS & SUPPLIES /25/15 Totals for Check: Totals for Fund: 501 Utility Operating 111,720.21
10 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page BOBBY PERRY /19/15 P PUBLIC & EMPLEE RELATIONS /25/15 Totals for Check: CENTRAL TEXAS SECURITY & FIRE /04/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: CORSICANA NAPA AUTO PARTS /04/15 P M&E PARTS & SUPPLIES /25/ CORSICANA NAPA AUTO PARTS /05/15 P M&E PARTS & SUPPLIES /25/ CORSICANA NAPA AUTO PARTS /06/15 P M&E PARTS & SUPPLIES (83.33) /25/ CORSICANA NAPA AUTO PARTS /09/15 P M&E PARTS & SUPPLIES /25/ CORSICANA NAPA AUTO PARTS /16/15 P MAINT-MOTOR VEH & HVY EQ /25/ CORSICANA NAPA AUTO PARTS /17/15 P AUTO PARTS AND SUPPLIES /25/ CORSICANA NAPA AUTO PARTS /19/15 P AUTO PARTS AND SUPPLIES /25/15 Totals for Check: HOLT TEXAS. LTD WINT /26/15 P MAINT-MOTOR VEH & HVY EQ 1, /25/ HOLT TEXAS. LTD WINT /26/15 P MAINT-MOTOR VEH & HVY EQ 2, /25/ HOLT TEXAS. LTD WIUS /16/15 P MAINT-MOTOR VEH & HVY EQ 1, /25/15 Totals for Check: , IJS-EJS, INC /02/15 P CLEANING & JANITORIAL /25/15 Totals for Check: KIRBY-SMITH MACHINERY, INC. SWO /02/15 P MAINT-MOTOR VEH & HVY EQ 1, /25/15 Totals for Check: , PATRICK W HAPNER /12/15 P MAINT-MOTOR VEH & HVY EQ /25/15 Totals for Check: Totals for Fund: 502 Sanitation Operating 9,143.08
11 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page HUFFMAN COMMUNICATIONS /06/15 P MAINT-RADIO, INSTR, APPARATUS /25/15 Totals for Check: OLYMPUS MANAGED HEALTH /22/15 P ACCRUED FEES - DIGITECH 2, /25/15 Totals for Check: , Totals for Fund: 503 Emergency Medical Services 2,736.88
12 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page PAYROLL EFTPS PR /17/15 P DUE FOR FEDERAL WITHHOLDING 57, /24/ PAYROLL EFTPS PR /17/15 P DUE FOR SOCIAL SECURITY 73, /24/15 Totals for Check: , TML INTERGOVERNMENTAL A-NOV15 11/11/15 P DUE FOR INSURANCE PAYABLE 41, /25/ TML INTERGOVERNMENTAL A1-NOV15 11/11/15 P DUE FOR INSURANCE PAYABLE 29, /25/ TML INTERGOVERNMENTAL A2-NOV15 11/11/15 P DUE FOR INSURANCE PAYABLE 71, /25/15 Totals for Check: , Totals for Fund: 602 Payroll Disbursements 273,440.34
13 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page AGUILAR, AIDE A U A 10/30/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: AHMADZADA, NOOR U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: ALPHA PROPERTIES U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: ARNETT, TISH U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: ARTIGA, ARMANDO LAZO U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: ATW DETAILED SOLUTIONS U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: DRAKE, MATTHEW JOHN U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: ESTRADA, VICTORIA GUERRERO U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: FREE, KIMBERLY PAYGE U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: FROST, CARROLL KENNETH U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: GANT CONTRACTORS INC U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: J A NOVELTIES STORE U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: J B TIRE U A 10/30/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: JOHN C DRONET DBA P&J PROPERTI U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: KENWOOD DBA U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: KNIFE RIVER U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check:
14 apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page KORMOS, CHRISTINA U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: M&W EXPRESS U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: MCDONALD, JANICE U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: PARTEN, JONATHAN G U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: PNS INTERESTS LLC U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: PRUET, SARAH M U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: SIMON, BONNIE U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: THRASH, TORI U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: VANZUUK, HAYLEY E U A 10/30/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WALKER REALTY U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WALKER, AVA U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WILBURN, KRISTEN M U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WILSON, PATRICIA ANN U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WILSON, PAUL MICHAEL U A 10/30/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: WYATT, KIM U A 11/20/15 P CURRENT REFUNDS PAYABLE /25/15 Totals for Check: Totals for Fund: 706 Utility Deposits 3,076.81
15 Grand Totals: 458, ****** 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 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
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
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 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
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 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
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
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
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
Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash
Bill Pmt -Check 2063 06/13/2017 3 T Security 102.000 Cash 2203326201 Bill 139 06/01/2017 452.360 Pool Utilities -239.40 TOTAL -239.40 Bill Pmt -Check 2064 06/13/2017 Airgas USA, Inc. 102.000 Cash 2203326201
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