ACCOUNTS PAYABLE DISBURSEMENTS FOR THE MONTH SEPTEMBER 2017 RECAP BY VENDOR
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1 AAA SANITATION, INC. $ ABC AUTO PARTS, LTD ABLES-LAND 3, ALBA POLICE DEPARTMENT 6.00 ALBA TRACTOR, LLC. 35, ALL PRO SECURITY SERVICES AMERICAN ELECTRIC POWER 1, AMERICAN TIRE DISTRIBUTORS 2, AMG PRINTING & MAILING LLC 1, ANDERSON, GENE P ANDREWS CENTER 2, ARK-LA-TEX SHREDDING COMPANY I ATMOS ENERGY 1, AUTO-CHLOR SERVICES, LLC B & H PUMP AND SUPPLY BAILEY'S ACE HARDWARE BAKER, FRANCIS N BAKER, SARAH R BASA RESOURCES INC. 103, BAUTISTA, APRIL T BEATY FUNERAL HOME, INC. 1, BEATY, OGLE TED 5, BEN E. KEITH - DFW 2, BIMBO BAKERIES USA BLUETARP FINANCIAL, INC BOB BARKER COMPANY INC. 1, BOB'S GARAGE BRIAN TOLIVER FORD OF QUITMAN, 1, BRINSON BENEFITS, INC. 5, BROOM, DONNA 1, BUDGET BUSINESS SYSTEMS LLC BULLDOG COMPUTER BURFORD, BECKY SUE BURTON, THOMAS JAMES 1, CARLA SIMS COURT REPORTING, LL CATHEY TRUST, H.S CENTERPOINT ENERGY CENTRAL RESTAURANT PRODUCTS 4, CHAMPION EMS, INC. 2, CHARM-TEX 1, CHASTANG FORD 64, CHRISTUS TRINITY CLINIC CINTAS CORPORATION Page 1
2 CITIBANK 29, CITY OF HAWKINS CITY OF MINEOLA CITY OF QUITMAN 11, CITY OF WINNSBORO CLEM, SUSANNA CLEMONS JR, DON ALLEN COMMUNITY SUPERVISION & CORREC CONTECH ENGINEERED SOLUTIONS, 5, CORRECTIONAL MOBILE MEDICAL SE COX, JODI 2, CRIDDLE, WESLEY CUSTOM PRODUCTS CORPORATION D & J TIRE AND LUBE DALEY, PATRICK DALLAS COUNTY CONSTABLE PCT DALLAS COUNTY PRECINCT DALLAS COUNTY TREASURER 4, DEATON'S COMMUNICATION, LLC DEPARTMENT OF STATE HEALTH SER DIXON, GARY D DOKE, SARAH 3, DUNAHOE INSURANCE AGENCY EAGLE FUEL & OIL LP 23, EAST TEXAS AMMO, LLC EAST TEXAS HISTORICAL ASSOCIAT EAST TEXAS MEDICAL CENTER EASTERN DISTRICT OF TEXAS ECONET.COM, INC. 1, ELMORE, ANN ETMC QUITMAN 8, EXXON MOBIL 1, FARRELL, CARA K FASTENAL COMPANY 2, FEDERAL EXPRESS FENLAW, JOSEPH DEAN FLOWERS DAVIS P.L.L.C FMMS HOLDINGS OF TEXAS, LLC 5, FOUKE WATER SUPPLY CORPORATION FRONTIER COMMUNICATIONS G & S SALES, INC G4S YOUTH SERVICES, LLC GALLS, LLC Page 2
3 GALYEAN II, BILL GAS AND SUPPLY GASTON SANITATION SERVICE, LLC GASTROENTEROLOGY ASSOC. OF TYL GEORGE P. BANE INC GILBREATH, TONY GLAXOSMITHKLINE PHARMACEUTICAL 3, GOGGANS' TIRE SERVICE #2, INC GRAYSON COUNTY DEPT. OF JUVENI 4, HANSEN, HANS HARBOR FREIGHT TOOLS USA, INC HARRIS, ALVIN H. JR HART INTERCIVIC 2, HASKETT ELECTRIC HAWKINS AUTO & FARM SUPPLY 1, HENDERSON, MELANIE 2, HENRY SCHEIN INC HIGHTOWER, PATRICIA HOLT CAT 1, HOOTEN'S LLC HORN, KRISTINA 1, HUNT COUNTY SHERIFF'S OFFICE I-30 RADIATOR SHOP INDIGENT HEALTHCARE SOLUTIONS, INTER-COUNTY COMMUNICATIONS, I 8, INTERSTATE BATTERY SYSTEM OF A IOWA FARM EQUIPMENT 14, J.G. BOWEN & ASSOCIATES 1, JACKSON, JEFFERY JAMCAT SOUND 2, JEFFERSON COUNTY CONSTABLE PCT JOHN DEERE FINANCIAL 1, JOHN'S TIRE OF MINEOLA JON KREGEL CONSULTANTS JONES WATER SUPPLY CORPORATION JUVENILE JUSTICE ASSOCIATION O K D TIRE LLC KILGORE COLLEGE KING, LARRY P LABORATORY CORPORATION OF AMER LAKE COUNTRY LOCKSMITH SERVICE LANGLEY, KRISTIE LANGSJOEN, STEN 5, Page 3
4 LAURENT, MELISSA P LEONARD, JOE M LEXIS NEXIS RISK SOLUTIONS LEXIS-NEXIS LINEBARGER,GOGGAN,BLAIR&SAMPSO 3, LOWE FUNERAL HOME, INC. 1, LOWES BUSINESS ACCOUNT/GEMB M PRINTS-PRINTING INC 1, MADDOX AIR CONDITIONING INC. 6, MCWHORTER, ULNA MEISKE, CLARENCE MERREN JR, LUIS A MINEOLA AUTO SUPPLY MINEOLA SUPPLY CO MONK, ANGELA WHITE MONROE SYSTEMS FOR BUSINESS MOORE MEDICAL LLC MOTLEY, JERRY DAVID 3, MURLEY, DAVID C NETRMA PROCESSING 8.46 NETWORK TECHNOLOGIES NICHOLS, MISTI ELAINE NON-NEGOTIABLE FOR TCDRS 100, NORTHEAST TEXAS HYDRAULIC & MA O'CONNOR'S OFFICE PRIDE OF EAST TEXAS O'GRADY, VICKIE O'REILLY AUTOMOTIVE, INC PAMELA HILL, ELECTION ADMINIST 15, PARKER, JERRY E PATRICK WELDING SHOP PEGASUS SCHOOLS, INC 4, PEGUES-HURST MOTOR CO PERKINS, CLINT PITNEY BOWES GLOBAL FINANCIAL 1, PITNEY BOWES INC PITTSBURG TRACTOR INC POSTMASTER-MINEOLA POSTMASTER-QUITMAN POWER PLAY MARKETING 3, POWERPLAN QUITMAN PARTS PLUS R B EVERETT & CO 11, Page 4
5 R.H. McCRARY COMPANY RAMSEY, GARY WAYNE RAY ROBERTS SERVICE CO REDWOOD TOXICOLOGY LABORATORY 2, REMINGTON ALARM SYSTEMS, INC REPUBLIC SERVICES #070 1, RESERVE ACCOUNT RICOH USA, INC ROB GRACE COUNSELING SERVICE 1, ROBINSON, PAMELA S ROMCO EQUIPMENT COMPANY R-SQUARED SECURITY SERVICES, L SANDERS, BOBBY N (189.00) SANITATION SOLUTIONS, INC. 15, SCOTT-MERRIMAN INC SHEFFIELD, JAMES E SHELL FLEET PLUS SMEDLEY, KATHY LESLIE SMITH COUNTY SHERIFF DEP (70.00) SMITH, BRENDA H. 13, SOIL, WATER, AND FORAGE TESTIN SOUTH, DONIVAN SOUTHERN COMPUTER WAREHOUSE SOUTHERN HEALTH PARTNERS, INC STAPLES 5, STEPHENS, ANGELA STRICKLAND, THOMAS D STUARD, RONALD RAY 7, SUDDENLINK COMMUNICATIONS 2, TAYLOR, CAROL ANN TDCJ INMATE TRUST FUND TEMPLES' TRAILER SALES INC TEXAS A&M AGRILIFE INFORMATION TEXAS AGRILIFE EXTENSION CONFE TEXAS AGRILIFE EXTENSION SERVI TEXAS ASSOCIATION OF COUNTIES 57, TEXAS COUNTRY FORD 1, TEXAS DOWNTOWN ASSOCIATION TEXAS JUSTICE COURT JUDGES ASS TEXAS PARKS AND WILDLIFE 1, TEXAS RANCH OUTFITTERS, INC. 11, TEXWIN CARPORTS 4, THOMAS, CLIFFORD W. 1, Page 5
6 TRACTOR SUPPLY CREDIT PLAN TRAVIS COUNTY CONSTABLE PRECIN TRIPLE E ELECTRIC, INC TRUCKPRO, INC TRUE VALUE - QUITMAN, TX TYLER RADIOLOGY TYLER TECHNOLOGIES 212, VAN ZANDT COUNTY JUVENILE PROB 1, VANTAGE POINT INVESTIGATIONS, VIC'S TERMITE & PEST SERVICE L VILLAGE GUN & PAWN, INC VOYAGER FLEET SYSTEMS, INC. 9, WALMART COMMUNITY/GEMB WENDELL'S SERVICE PARTS 2, WEST MACHINE & TOOL, INC WEST OAKS FUNERAL HOME WILSON BARTLEY FUNERAL HOME WINKLE OIL CO. INC WINNSBORO HARDWARE WINNSBORO ISD 1, WISE, LAURA F WM FLYASHDIRECT WOOD COUNTY APPRAISAL DISTRICT 87, WOOD COUNTY ASPHALT 147, WOOD COUNTY CHILD WELFARE 2, WOOD COUNTY MONITOR 1, WOOD COUNTY TAX COLLECTOR XEROX CORPORATION 3, YANTIS WATER DEPARTMENT Grand Total $ 1,190, Page 6
ACCOUNTS PAYABLE DISBURSEMENTS FOR THE MONTH JULY 2017 RECAP BY VENDOR
AAA SANITATION, INC. 267.75 ABC AUTO PARTS, LTD 191.39 ABLES-LAND 1,461.85 ACTION ENVELOPE 137.58 ALBA POLICE DEPARTMENT 14.00 ALBA TRACTOR, LLC. 1,206.43 ALL PRO SECURITY SERVICES 85.00 AMERICAN ELECTRIC
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
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33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
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Air Cond. & Heating Garlands Indoor Comfort 903-736-2936 Right Temp 903-725-6135 Air-Mart AC & Heat 903-569-1203 Modern Indoor Comfort 903-521-4477 J&L Contractors 903-253-8981 Antique Restorations Renewal
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
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Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
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