4215 PAYROLL EFTPS PR /23/19 P DUE FOR SOCIAL SECURITY /26/19 Totals for Check:
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1 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P EQUIPMENT RENTAL /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/ US BANK NATIONAL ASSOC /11/19 P OFFICE SUPPLIES /25/19 Totals for Check: , PAYROLL EFTPS PR /23/19 P DUE FOR SOCIAL SECURITY /26/19 Totals for Check: PAYROLL EFTPS PR /26/19 P DUE FOR FEDERAL WITHHOLDING /29/ PAYROLL EFTPS PR /26/19 P DUE FOR SOCIAL SECURITY /29/19 Totals for Check: ACT PIPE & SUPPLY S /20/19 P SUPPLIES - PIPE, FTTNGS, CLMPS 2, /29/19
2 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page ACT PIPE & SUPPLY S /20/19 P SUPPLIES - PIPE, FTTNGS, CLMPS /29/19 Totals for Check: , AIRGAS USA LLC /15/19 P CHEMICAL SUPPLIES /29/19 Totals for Check: AMERICAN FIDELITY ASSURANCE B /25/19 P DUE FOR INSURANCE PAYABLE 17, /29/19 Totals for Check: , AT&T LONG DISTANCE /04/19 P UTIL - COMMUNICATIONS /29/ AT&T LONG DISTANCE /04/19 P UTIL - COMMUNICATIONS /29/ AT&T LONG DISTANCE /04/19 P UTIL - COMMUNICATIONS /29/19 Totals for Check: AT&T MOBILITY FEB 2019 WWTP 03/09/19 P UTIL - COMMUNICATIONS /29/19 Totals for Check: AT&T MOBILITY FEB19/MAR19 UB 03/12/19 P UTIL - COMMUNICATIONS /29/19 Totals for Check: ATWOOD DISTRIBUTING LP /19/19 P CHEMICAL SUPPLIES /29/ ATWOOD DISTRIBUTING LP /19/19 P OTHER MATERIAL & SUPPLIES /29/ ATWOOD DISTRIBUTING LP /19/19 P CLEANING & JANITORIAL /29/ ATWOOD DISTRIBUTING LP /26/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/ ATWOOD DISTRIBUTING LP /21/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/19 Totals for Check: B&G AUTO PARTS /21/19 P AUTO PARTS & SUPPLIES /29/19 Totals for Check: BC MATERIALS /15/19 P MAINT-DIST/COLL SYS /29/19 Totals for Check: BG STAFFING /17/19 P CONTRACT LABOR /29/ BG STAFFING /17/19 P CONTRACT LABOR /29/ BG STAFFING /17/19 P CONTRACT LABOR /29/19 Totals for Check: , BOUND TREE MEDICAL LLC /19/19 P MEDICAL & VET SUPPLIES /29/ BOUND TREE MEDICAL LLC /15/19 P MEDICAL & VET SUPPLIES /29/19 Totals for Check: BRENT D STEELE /25/19 P MAINT-MACH & EQUIPMENT /29/19 Totals for Check: CASCO INDUSTRIES, INC /21/19 P REPAIR/TESTING-PROTECTIVE GEAR 1, /29/19 Totals for Check: ,087.00
3 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page CHAMELEON INDUSTRIES, INC /15/19 P CHEMICAL SUPPLIES 2, /29/ CHAMELEON INDUSTRIES, INC /15/19 P CHEMICAL SUPPLIES 3, /29/19 Totals for Check: , CHANGE HEALTHCARE /01/19 P ACCOUNTS PAYABLE - MISC 11, /29/19 Totals for Check: , CORE & MAIN LP K /21/19 P SUPPLIES - PIPE, FTTNGS, CLMPS 6, /29/19 Totals for Check: , CORSICANA NAPA AUTO PARTS /19/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: CORSICANA SHEET METAL /08/19 P MAINT-BUILDINGS & GROUNDS /29/19 Totals for Check: CORSICANA WELDING SUPPLY /20/19 P EQUIPMENT RENTAL /29/19 Totals for Check: COUNTY ELECTRIC /21/19 P MAINT-BUILDINGS & GROUNDS /29/19 Totals for Check: CRUZ RUIZ /25/19 P MAINT-STREET, RDWYS & SDWLK 5, /29/19 Totals for Check: , DE LAGE LANDEN /02/19 P EQUIPMENT RENTAL /29/19 Totals for Check: DEER OAKS EAP SERVICES LLC COC /18/19 P DUE FOR INSURANCE PAYABLE /29/19 Totals for Check: DENNIS SEARCEY /22/19 P MAINT-BUILDINGS & GROUNDS /29/19 Totals for Check: DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/19
4 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/ DEPT OF INFORMATION RESOURCES N 03/20/19 P UTIL - COMMUNICATIONS /29/19 Totals for Check: ESTES & GANDHI, P.C. D CV 02/28/19 P ACCOUNTS PAYABLE - MISC 9, /29/19 Totals for Check: , EWT HOLDINGS III CORP /06/19 P CONTRACTED SERVICES-OTHER /29/ EWT HOLDINGS III CORP /06/19 P CONTRACTED SERVICES-OTHER /29/19 Totals for Check: , FARMER S CUSTOM MOWING /29/19 P GENERAL SERVICES 4, /29/19 Totals for Check: , FASTENAL COMPANY TXCOS /06/19 P OTHER MATERIAL & SUPPLIES /29/ FASTENAL COMPANY TXCOS /13/19 P MAINT-WATER PLANTS/PUMPING FAC /29/ FASTENAL COMPANY TXCOS /15/19 P MAINT-WATER PLANTS/PUMPING FAC /29/19 Totals for Check: GALLS LLC /04/19 P UNIFORM SUPPLIES /29/ GALLS LLC /07/19 P UNIFORM SUPPLIES /29/ GALLS LLC /15/19 P UNIFORM SUPPLIES /29/ GALLS LLC /11/19 P UNIFORM SUPPLIES /29/19 Totals for Check: , GARY CAMPOZ /25/19 P MAINT-STREET, RDWYS & SDWLK 4, /29/19 Totals for Check: , GARY N HOLLOWAY /17/19 P AGGREGATE MATERIAL /29/ GARY N HOLLOWAY /17/19 P MAINT-STREET, RDWYS & SDWLK /29/ GARY N HOLLOWAY /17/19 P OTHER MATERIAL & SUPPLIES /29/19 Totals for Check: ,233.00
5 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page GILFILLAN INC /19/19 P MAINT-BUILDINGS & GROUNDS /29/ GILFILLAN INC /20/19 P MAINT-BUILDINGS & GROUNDS /29/ GILFILLAN INC /21/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/ GILFILLAN INC /22/19 P OTHER MATERIAL & SUPPLIES /29/ GILFILLAN INC /20/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/ GILFILLAN INC /20/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/ GILFILLAN INC /22/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/ GILFILLAN INC /22/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/19 Totals for Check: GREATWESTERN STATES SUPPLY LLC /04/19 P PROMOTIONAL ADV & MATERIALS /29/19 Totals for Check: GT DISTRIBUTORS, INC /03/18 P UNIFORM SUPPLIES /29/ GT DISTRIBUTORS, INC /21/19 P AMM & MISC POLICE SUPPLIES /29/ GT DISTRIBUTORS, INC /15/19 P NON CAP MACH & EQUIP 5, /29/19 Totals for Check: , HACH COMPANY /11/19 P LABORATORY SUPPLIES /29/ HACH COMPANY /12/19 P LABORATORY SUPPLIES /29/ HACH COMPANY /12/19 P LABORATORY SUPPLIES /29/19 Totals for Check: HAROLD MARK SCHULTZ /22/19 P MAINT-BUILDINGS & GROUNDS 3, /29/19 Totals for Check: , HAYDAY INC /21/19 P CLEANING & JANITORIAL /29/19 Totals for Check: HILLTOP SECURITIES INC HTS /19/18 P GEN SVCS-OTHER 3, /29/ HILLTOP SECURITIES INC HTS /19/18 P GEN SVCS-OTHER 3, /29/19 Totals for Check: , HOWARD FIRE EXT SERVICE /25/19 P MAINT-MISC /29/19 Totals for Check: IDEXX DISTRIBUTION, INC /07/19 P LABORATORY SUPPLIES 1, /29/19 Totals for Check: , IJS-EJS, INC /19/19 P CLEANING & JANITORIAL /29/19 Totals for Check: INDUSTRIAL DISPOSAL SUPPLY CO /15/19 P AUTO PARTS AND SUPPLIES 1, /29/19 Totals for Check: , J&P HOLDINGS INC /11/19 P NON CAP PD EQPT & ACCESS 2, /29/19 Totals for Check: ,450.00
6 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page JACK HEROD TRUCKING INC /18/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: JASON JOLES SERVICES LLC /18/19 P MAINT-DIST/COLL SYS 2, /29/19 Totals for Check: , JESSE STARKEY /25/19 P GENERAL SERVICES /29/ JESSE STARKEY /25/19 P MAINT-PARK FAC-PARK GROUNDS /29/19 Totals for Check: , JIM FARMER /08/19 P MAINT-CITY WIDE /29/19 Totals for Check: JOHNSON OIL COMPANY /18/19 P INVENTORY-FUEL 3, /29/19 Totals for Check: , KATHY ASTA /29/19 P OTHER MATERIAL & SUPPLIES /29/19 Totals for Check: KMCL ENTERPRISES LLC /22/19 P MAINT-MOTOR VEH & HVY EQ /29/ KMCL ENTERPRISES LLC /22/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: KRISTIN LEE MCFARLIN /29/19 P COURT-A/P REFUND PAYABLE /29/ KRISTIN LEE MCFARLIN /29/19 P COURT-A/P REFUND PAYABLE (400.00) /29/ KRISTIN LEE MCFARLIN /29/19 P ACCT REC CONTROL-COURT /29/19 Totals for Check: LOCHRIDGE-PRIEST INC S /13/19 P MAINT-HVAC /29/19 Totals for Check: MARK BRYSON /25/19 P MAINT-SEWER TRTMNT PLNTS & LFT 1, /29/ MARK BRYSON /25/19 P MAINT-SEWER TRTMNT PLNTS & LFT /29/19 Totals for Check: , MARTIN MARIETTA MATERIALS /14/19 P MAINT-DIST/COLL SYS /29/19 Totals for Check: MITCHELL SIMON /22/19 P MAINTENANCE-DIST/COLL SYS 11, /29/19 Totals for Check: , MOORE & MOSES CO /15/19 P MAINT-MOTOR VEH & HVY EQ /29/ MOORE & MOSES CO /21/19 P MAINT-MOTOR VEH & HVY EQ /29/ MOORE & MOSES CO /21/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: MWI VETERINARY SUPPLY CO /18/19 P MEDICAL & VET SUPPLIES /29/19
7 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page MWI VETERINARY SUPPLY CO /18/19 P MEDICAL & VET SUPPLIES /29/19 Totals for Check: NAVARRO COUNTY ABSTRACT /29/19 P PROFESSIONAL SERVICES-OTHER /29/19 Totals for Check: NAVARRO COUNTY CLERK /29/19 P GENERAL SERVICES - OTHER /29/19 Totals for Check: NAVCO SAFE & LOCK CO, INC V /25/19 P OTHER MATERIAL & SUPPLIES /29/19 Totals for Check: OFFICE DEPOT /04/19 P OFFICE SUPPLIES /29/ OFFICE DEPOT /04/19 P CLEANING & JANITORIAL /29/ OFFICE DEPOT /04/19 P PUBLIC & EMPLEE RELATIONS /29/ OFFICE DEPOT /15/19 P OFFICE SUPPLIES /29/ OFFICE DEPOT /22/19 P OFFICE SUPPLIES /29/19 Totals for Check: OLDCASTLE MATERIALS TEXAS INC /19/19 P IMPROVEMENTS-STREET IMPR FEES 4, /29/ OLDCASTLE MATERIALS TEXAS INC /20/19 P IMPROVEMENTS-STREET IMPR FEES 4, /29/19 Totals for Check: , OWEN HARDWARE INC /22/19 P MISC TOOLS & EQPT <$ /29/19 Totals for Check: P&S REXALL PHARMACY INC /25/19 P SHIPPING & FREIGHT SERVICES /29/19 Totals for Check: PATRICK W HAPNER /18/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /18/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /21/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /19/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /19/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /21/19 P MAINT-MOTOR VEH & HVY EQ /29/ PATRICK W HAPNER /22/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: , POLYDYNE INC /11/19 P CHEMICAL SUPPLIES 4, /29/19 Totals for Check: , PURVIS INDUSTRIES LTD /08/19 P MAINT-WATER PLANTS/PUMPING FAC /29/ PURVIS INDUSTRIES LTD /08/19 P MAINT-WATER PLANTS/PUMPING FAC 2, /29/19 Totals for Check: , RAINBOW GROUP LLC IN 01/29/19 P SUPPLIES-MTC-BLDGS & GRNDS /29/19 Totals for Check:
8 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page REVIVAL ANIMAL HEALTH /21/19 P MEDICAL & VET SUPPLIES /29/19 Totals for Check: RUSSELL EDWARD MCMAHON /22/19 P MAINT-MOTOR VEH & HVY EQ /29/ RUSSELL EDWARD MCMAHON /26/19 P MAINT-MOTOR VEH & HVY EQ /29/ RUSSELL EDWARD MCMAHON /26/19 P MAINT-MOTOR VEH & HVY EQ /29/19 Totals for Check: , SEAN BYNUM SB 03/20/19 P MAINT-CITY WIDE 1, /29/19 Totals for Check: , SHELL FLEET PLUS /15/19 P FUEL SUPPLIES /29/ SHELL FLEET PLUS /15/19 P FUEL SUPPLIES /29/19 Totals for Check: SPECTRUM CORPORATION IN 03/20/19 P MAINT-PARK & REC FACILITIES 1, /29/19 Totals for Check: , STANDARD INSURANCE CO APRIL /15/19 P DUE FOR INSURANCE PAYABLE 3, /29/19 Totals for Check: , SUN BADGE COMPANY /11/19 P UNIFORM SUPPLIES /29/19 Totals for Check: SYMBOL ARTS LLC IN 03/18/19 P PUBLIC & EMPLEE RELATIONS 2, /29/19 Totals for Check: , TEXAS DEPT OF AGRICULTUR /29/19 P PROFESSIONAL SERVICES-OTHER /29/19 Totals for Check: THE RAPE CRISIS CENTER /08/19 P MEDICAL & PHYCH SERVICES /29/19 Totals for Check: TML ADMINISTRATIVE SERVIC /08/19 P DUE & SUBSCRIPTIONS 1, /29/ TML ADMINISTRATIVE SERVIC /08/19 P PREPAID INVOICES 2, /29/19 Totals for Check: , TML INTERGOVERNMENTAL A2-APR19 03/17/19 P DUE FOR INSURANCE PAYABLE 183, /29/ TML INTERGOVERNMENTAL C2-APR19 03/17/19 P GEN SVCS-OTHER /29/19 Totals for Check: , TONY AGUADO /25/19 P MAINT-MOWING CONTRACT 4, /29/19 Totals for Check: , TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/19
9 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR 1, /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR 1, /29/ TOP NOTCH PERSONNEL INC /08/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR 1, /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR 1, /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/ TOP NOTCH PERSONNEL INC /15/19 P CONTRACT LABOR /29/19 Totals for Check: , TRINITY RIVER AUTHORITY AG /10/19 P TRA-WATER RIGHTS /29/ TRINITY RIVER AUTHORITY DA /10/19 P TRA-WATER RIGHTS 39, /29/19 Totals for Check: ,537.83
10 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page US BANK NATIONAL ASSOC LANDFIL 03/19/19 P EQUIPMENT RENTAL /29/19 Totals for Check: VITTERS TRACTOR INC /22/19 P M&E PARTS & SUPPLIES /29/19 Totals for Check: WARREN TIRE & WHEEL PROS /20/19 P MAINT-CITY WIDE /29/19 Totals for Check: FIREFIGHTERS ASSOCIATION PR /05/19 P DUE FOR EE DUES 1, /29/ FIREFIGHTERS ASSOCIATION PR /20/19 P DUE FOR EE DUES 1, /29/19 Totals for Check: , POLICE ASSOCIATION PR /05/19 P DUE FOR EE DUES /29/ POLICE ASSOCIATION PR /20/19 P DUE FOR EE DUES /29/19 Totals for Check: , US DEPT OF EDUCATION PR /05/19 P DUE FOR STUDENT LOAN GRNSHMNT /29/ US DEPT OF EDUCATION PR /20/19 P DUE FOR STUDENT LOAN GRNSHMNT /29/19 Totals for Check: YOUNG MENS CHRISTIANS ASSOC PR /05/19 P OTHER REC-EMPL/YMCA /29/ YOUNG MENS CHRISTIANS ASSOC PR /05/19 P OTHER REC - EMPL/YMCA /29/ YOUNG MENS CHRISTIANS ASSOC PR /05/19 P OTHER REC - EMPL/YMCA /29/ YOUNG MENS CHRISTIANS ASSOC PR /20/19 P OTHER REC-EMPL/YMCA /29/ YOUNG MENS CHRISTIANS ASSOC PR /20/19 P OTHER REC - EMPL/YMCA /29/ YOUNG MENS CHRISTIANS ASSOC PR /20/19 P OTHER REC - EMPL/YMCA /29/19 Totals for Check: BROOKS HOMES U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: IVIE, KEVIN WADE U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: MANN, CHELSEA JANE U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: MEDINA, RUDY JR U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: MONGE, JORGE U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: MURPHEY III, HENRY DANIEL U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check:
11 apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page PEREZ, TERESA U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: RAGAN, KATIE MICHELLE U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: SIMON, BONNIE U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: SOWELL, DECEASED, MAYNARD U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: SOWELL, DECEASED, MAYNARD U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: WALLING, CLINT U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: WINDING ROAD CONSTRUCTION U A 03/28/19 P CURRENT REFUNDS PAYABLE /29/19 Totals for Check: Grand Totals: 420, ****** 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
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 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 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 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 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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