GRIMES COUNTY, TEXAS ACCOUNT PAYABLE JUNE, 2014 CHECK NO. VENDOR DATE AMOUNT
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1 99134 D&M Contractors, LLC , NORTH & EAST COUNTY JUDGES TRIPLE B AG, LLC , TX COMPTROLLER OF PUBLIC ACCOUNTS CENTURYLINK* , TEXAS DEPT OF STATE HEALTH SERVICES SMART SOURCE RENTAL CITIBANK , BELL COUNTY PCT.# , WE RENT IT RDNX BUSINESS SOLUTION* , ACS , ANDERSON AUTO SUPPLY ANDERSON MARKET ANDERSON WATER CO INC , ANNE MAZONE AUTOMOTIVE PARTS-NAV INC* BALLARD AND FLEETWOOD PLLC* BECKY WEST* BOBBIE BURNS BRENHAM OFFICE SUPPLY INC , BRENT CAHILL* , CARDIOVASCULAR SURGER OF BRAZO CAROLYN HUBBARD* CARROLL STANDLEY* CATALENA HATTERS CENTRAL TEXAS AUTOPSY PLLC* , CENTURYLINK* CHARLES E WATERS JR CHARLES WILSON JR CIRCLE STAR FIREARMS , CITY OF NAVASOTA* CLERK, SUPREME COURT OF TEXAS CONSOLIDATED COMMUNICATIONS* CONSOLIDATED COMMUNICATIONS* COURTNEY CENTER CRIMSON EXPLORATION, INC DALE SCHAPER DAVID BARRON* Page 1 of 8
2 99173 DAVID LILLY DENISE IMHOFF DIANNE WESTMORELAND DOCUMATION DOCUMATION INC DOCUMATION OF EAST TEXAS INC ENTERGY* FRANK'S TOWING & REPAIR* , FROST CRUSHED STONE* , G & K SERVICES* G&W WATER SUPPLY CORP GARY DYCUS GARY WILLIAMSON* GCR TIRE CENTER GER NAY PEST CONTROL* GESSNER HEATING & AIR CONDITIONING* GRAINGER GRIFFIN LOCKSMITH & HARDWARE* GRIMES CO CRIME STOPPERS , GRITEX ELECTRIC CO* GSJ REGIONAL HEALTH CENTER HART INTERCIVIC INC* , ICS JAIL SUPPLIES INC* , IOLA WATER COMPANY INC IRMA ZAVALA , JANET GREEN JENNIFER TOLMER JOHN MOCK ELECTRICAL , JUSTICE OF THE PEACE/ # 2* JUSTICE OF THE PEACE/# 1* JUSTICE OF THE PEACE/# 3* KAREN SMITH HALE KOLKHORST PETROLEUM CO INC* , KOTT'S CAFE LANDSBERG LANGE DISTRIBUTING CO INC LARA MEECE LONE STAR UNIFORMS* MALEK SERVICE* Page 2 of 8
3 99212 MARGARET LU BAILEY MARILYN SCHULTZ MARK R MALTSBERGER PLLC* , MARK'S PLUMBING PARTS & MILLICAN COMMUNITY CENTER MORIARTY BROTHERS* MORPHOTRUST,USA MORTON W THOMSON MUSTANG CAT MVBA LAW FIRM* NAVASOTA FIRE & SAFETY* NAVASOTA MEDICAL CENTER* , NAVASOTA MIRROR & GLASS* NAVASOTA MUNICIPAL COURT , NAVASOTA OIL CO INC* ONE STOP CLEANERS & LAUNDRY INC* PRECISION PRINTING* PROSTAR INDUSTRIES PSYCHOLOGICAL SERVICES CENTER* QUILL CORP R & M INC* , R.BRYAN STEWART REBECCA DUFF RECOVERY HEALTHCARE RICHARDS VOLUNTEER FIRE DEPT RICOH USA INC* ROANS PRAIRIE COMMUNITY CENTER ROMCO EQUIPMENT CO* , RONNIE HOLT RUFFINO MEATS & FOOD SERVICE* , SANDRA COOK SCOTT-MERRIMAN INC* SHIRLEY LAMBERT SMITHER,MARTIN,HENDERSON & BLAZEK* , SOUTHWEST DATA SOLUTIONS LLC STOVER SERVICES TAC TAC RISK MANAGEMENT POOL , TACA - OTRAT Page 3 of 8
4 99251 TANNER WILLIAMS TEAM AUTO OF NAVASOTA* TERRY FLENNIKEN THE ESTATE OF HAROLD TRANT SR* , TJS HARDWARE* TRACY M SORENSEN* TRAVIS COUNTY CLERK* TRIANGLE B CORP , TURNER PIERCE & FULTZ* , TX PARKS & WILDLIFE U S BANK EQUIPMENT FINANCE US BANK EQUIPMENT FINANCE VANESSA BURZYNSKI VERIZON WIRELESS* VOICES FOR CHILDREN , W S EVANS* WAL-MART COMMUNITY* WALLER CO. ASPHALT , WILLIE PERRY WINDSTREAM CORPORATION* WM ALBERT MILLER AGENCY ZEKE'S TIRE SERVICE* CENTURYLINK* , DOCUMATION OF EAST TEXAS INC , JONES MCCLURE PUBLISHING* NAVASOTA INDUSTRIAL SUPPLY LTD* SCOTT-MERRIMAN INC* PSALMS FUNERAL HOME* , NATIONAL NARCOTIC DETECTOR W E GIBSON AGENCY, INC D&M Contractors, LLC , DOBBIN-PLANTERSVILLE W S CORP* RDNX BUSINESS SOLUTION* , ADVANCED GRAPHICS INC* ANDERSON AUTO SUPPLY ANDERSON MARKET ANGELA COLLIER SEAGER* AUTOMOTIVE PARTS-NAV INC* , B.A.G.S.* Page 4 of 8
5 99290 BARBARA WALKER BEARD-NAVASOTA VET HOSPITAL* BETTY SHIFLETT BOB BARKER CO INC* BRENHAM OFFICE SUPPLY INC BRENT CAHILL* , BRYAN HOSE & GASKET INC* CANTU LAW FIRM P.C , CAROLE GONZALES CAROLYN HUBBARD* CARTERS GROCERY & MARKET CENTRAL TEXAS AUTOPSY PLLC* , CENTURYLINK* CHARLES E WATERS JR CLARK EQUIPMENT CO DBA , CLINICAL PATHOLOGY LABS INC* COAST TO COAST COMPUTER PRODUCTS CONNIE PERRY* COUFAL PRATER EQUIPMENT LTD* CREATIVE SIGNS & GRAPHICS* DANIEL WAGNON DAVID KEYSER DAVID LILLY DOBBIN-PLANTERSVILLE W S CORP* DOCUMATION DOCUMATION INC DOGGETT HEAVY MACHINERY SERVICES EMERGENCY COMMUNICATIONS NETWORK* , ENTERGY* FLORES TREE & LAWN SERVICE* , FROST CRUSHED STONE* , G & K SERVICES* GARY FUQUA , GARY WILLIAMSON* GCR TIRE CENTER , GER NAY PEST CONTROL* GOVERNMENT FINANCE OFFICERS ASSOC* GRAINGER GRIMES CO APPRAISAL DISTRICT* , Page 5 of 8
6 99329 GRITEX ELECTRIC CO* HERSHEL PERRY III* HUNTER H TRIPP J PAXTON ADAMS* , JACQUELINE A MILLS* JANICE TRANT JIM C WHITLEY ED D* JIMMY F SHIMSHACK* , JOHN MOCK ELECTRICAL JONETTE C. JACKSON KIMBERLY HALL KINDALE PITTMAN KOLKHORST PETROLEUM CO INC* , KOURTNEY NEUTZLER LANDSBERG LANGE DISTRIBUTING CO INC LARA MEECE LEXISNEXIS* MARIA G ZURITA* , MIKE FIASCHETTI MVBA LAW FIRM* , N LINE* NAVASOTA EXAMINER* , NAVASOTA ISD NAVASOTA LP GAS CO INC NAVASOTA MEDICAL CENTER* NORTHWEST COMMUNICATIONS INC* ONE STOP CLEANERS & LAUNDRY INC* POSTMASTER - ANDERSON PRECISION PRINTING* PRODUCERS CO-OP PRODUCTIVITY CENTER, INC PROSTAR INDUSTRIES PSYCHOLOGICAL SERVICES CENTER* QUILL CORP R & M INC* , RDNX BUSINESS SOLUTION* RICOH USA INC* ROMCO EQUIPMENT CO* , Page 6 of 8
7 99368 RUFFINO MEATS & FOOD SERVICE* , SHOPLET COM SMITHER,MARTIN,HENDERSON & BLAZEK* ST JOSEPH REGIONAL HEALTH CENTER ST JOSEPH REGIONAL HEALTH CENTER* ST JOSEPH REGIONAL HOSPITAL STEVE SEYMOUR* STOVER SERVICES TEAM AUTO OF NAVASOTA* , TERRY LICCE TEXAS ASSOCIATION OF COUNTIES THOMAS DIEHL THOMSON REUTERS-WEST TITAN SECURITY SOLUTIONS LTD* TJS HARDWARE* TRACY M SORENSEN* , TRAVIS COUNTY CLERK* TRIANGLE B CORP TURNER PIERCE & FULTZ* TX COMMERCIAL WASTE CORP , TX COMMERCIAL WASTE CORP TX DEPT OF PUBLIC SAFETY* TX DIVISION OF EMERGENCY MANAGEMENT US BANK EQUIPMENT FINANCE US SCRIPT INC* VERIZON WIRELESS* W E GIBSON AGENCY, INC W S EVANS* WALLER CO. ASPHALT , WELD-TEX WELLS FARGO FINANCIAL LEASING* WILLIAM PHARRIS WILLIE PERRY WINDSTREAM CORPORATION* XEROX CORPORATION* TAC HEALTH BENEFITS POOL(TAC HEBP) , TAC UNEMPLOYMENT FUND , TAC UNEMPLOYMENT FUND , UNITED HEALTHCARE SENIOR SUPPLEMENT , Page 7 of 8
8 99407 BARBARA WALKER CONSOLIDATED COMMUNICATIONS* CONSOLIDATED COMMUNICATIONS* JOHN LEFLORE JP PENNZ ROADS TECHNOLOGIES , CLEVELAND ASPHALT PRO INC* , COMDATA NETWORK INC* , ENTERGY* , JONES MCCLURE PUBLISHING* KATHY BURZYNSKI* VERIZON WIRELESS* CITIBANK , CITIBANK , CITIBANK CITIBANK , DISTRICT 7 TAE4-HA , GENERAL VOIDED S (1,657.81) JUVENILE PROBATION 32, /6/2014 P/R TRANSFER 166, /6/2014 P/R TAX DEPOSIT 56, /6/2014 CHILD SUPPORT 1, /6/2014 VALIC 2, MAY RETIREMENT 71, /20/2014 P/R TRANSFER 157, /20/2014 P/R TAX DEPOSIT 56, /20/2014 CHILD SUPPORT 1, /23/2014 VALIC 2, INTERFUND ACTIVITY (3,190.61) TOTAL JUNE ACCOUNTS PAYABLE 1,236, Page 8 of 8
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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
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
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Sort Order: No Detail EFT
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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