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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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
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
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
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 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
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
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Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
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Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $9,013,174.75 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
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2017-11-16 3:27 PM For the Period Ending April 30, 2017 Page 1 REVENUES Taxation Municipal Taxes General Municipal Levy Municipal Tax Levy 107,661.00 Net Municipal Taxes 0.00 0.00 107,661.00 Penalties
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20 345 6605 20 345 6605 FIRE SERVICE FEE FIRE SERVICES FEES MINERAL WELLS VFD 67,622.71 (67,622.71) (67,622.71) 11/7/2017 18399 12,096.63 12,096.63 20 345 6606 20 345 6605 12,096.63 67,622.71 20 345 6606
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20 345 20 345 FIRE SERVICE FEE FIRE SERVICES FEES 53,585.16 (53,585.16) (53,585.16) 3/8/2018 19917 0.02 0.02 20 345 6605 20 345 0.02 53,585.16 20 345 6605 FIRE SERVICE FEE FIRE SERVICES FEES MINERAL WELLS
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