ACCOUNTS PAYABLE DISBURSEMENTS FOR THE MONTH JULY 2017 RECAP BY VENDOR
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1 AAA SANITATION, INC ABC AUTO PARTS, LTD ABLES-LAND 1, ACTION ENVELOPE ALBA POLICE DEPARTMENT ALBA TRACTOR, LLC. 1, ALL PRO SECURITY SERVICES AMERICAN ELECTRIC POWER AMERICAN MESSAGING ANDERSON, GENE P ANDREWS CENTER 2, APPRAISAL & COLLECTION TECHNOL ASPHALT ZIPPER, INC. 17, ATMOS ENERGY AUTO-CHLOR SERVICES, LLC AZALEA ORTHOPEDIC & SPORT MEDI B & H PUMP AND SUPPLY BAILEY'S ACE HARDWARE BAKER, FRANCIS N BAKER, SARAH R BASA RESOURCES INC. 73, BAUTISTA, APRIL T. 2, BEATY, OGLE TED 5, BEN E. KEITH - DFW 1, BIG COUNTRY FARM CENTER BIMBO BAKERIES USA BISHOP, KAREN D BLUETARP FINANCIAL, INC BOB BARKER COMPANY INC BOWSER, STEPHEN BOX PLUMBING COMPANY BRADFORDS, LLC BRIAN TOLIVER FORD OF QUITMAN, 2, BRINSON BENEFITS, INC. 5, BROOM, DONNA BTH BANK BUDGET BUSINESS SYSTEMS BURTON, THOMAS JAMES 2, BUSINESS INK, CO BYFORD AUTOMOTIVE C & M BUILDING SUPPLY CO. INC CALCO INCORPORATED CAMP COUNTY SHERIFF'S OFFICE CANADAY'S EXTERMINATING SERVIC 2, CARTER, DAPHNE CASTLOO, THOMAS CATHEY TRUST, H.S CENTERPOINT ENERGY
2 CHAMPION EMS, INC. 2, CHAMPION, CEE JAY CINTAS CORPORATION CITIBANK 27, CITY OF HAWKINS CITY OF MINEOLA 6, CLEM, SUSANNA CLIFFORD POWER SYSTEMS 2, COLLEY LAW FIRM COMMUNITY SUPERVISION & (1,586.00) COMMUNITY SUPERVISION & CORREC COMMUNITY SUPERVISION & VOIDED 1, COPSYNC, INC CORRECTIONAL MOBILE MEDICAL SE CORRECTIONS SOFTWARE SOLUTIONS 11, COUNTY & DISTRICT CLERKS' ASSO COX, JODI 2, CRIDDLE, WESLEY CUSTOM PRODUCTS CORPORATION CUSTOM VENTURES, INC D & J TIRE AND LUBE DALEY, PATRICK 2, DALLAS COUNTY TREASURER 4, DOKE, SARAH 4, DUNAHOE INSURANCE AGENCY EAGLE FUEL & OIL LP 16, EAST TEXAS AUTOMOTIVE, LLC 2, EAST TEXAS FASTENERS INC ELMORE, ANN ENGLISH COLOR AND SUPPLY INC ETMC QUITMAN ETMC - QUITMAN EXXON MOBIL 1, FARRELL, CARA K FASTENAL COMPANY FMMS HOLDINGS OF TEXAS, LLC 5, FORD PLUMBING & SEPTIC SERVICE FOUKE WATER SUPPLY CORPORATION FOXWORTH-GALBRAITH LUMBER COMP FRANKLIN COUNTY 10, FRONTIER COMMUNICATIONS G & S SALES, INC G4S YOUTH SERVICES, LLC 2, GALYEAN II, BILL GASTON SANITATION SERVICE, LLC GILBREATH, TONY GLEN THURMAN BUILDER, INC GOGGANS' TIRE SERVICE #2, INC
3 GOLDEN GARAGE GOVERNMENT TREASURERS' ORGANIZ GREYHOUND PACKAGE EXPRESS HALL BUICK GMC HANSEN, HANS 1, HARRIS, ALVIN H. JR HASKETT ELECTRIC HAWKINS AREA CHAMBER OF COMMER 5, HAWKINS AUTO & FARM SUPPLY HIGHTOWER, PATRICIA HOLLEY, MELANIE HONEA, ROGER W HOOTEN'S LLC 1, HOPKINS COUNTY CONSTABLE PCT HORN, KRISTINA HOTSY EQUIPMENT CO HUNT COUNTY SHERIFF'S OFFICE HUSTON, DONNA INDIGENT HEALTHCARE SOLUTIONS, INTER-COUNTY COMMUNICATIONS, I INTERSTATE BILLING SERVICE JACKSON, JEFFERY JACKSON, MICHELLE L JEANES, BRYAN JOHN DEERE FINANCIAL JOHN'S TIRE OF MINEOLA JONES WATER SUPPLY CORPORATION K D TIRE LLC KING, LARRY P 3, LANGLEY, KRISTIE LANGSJOEN, STEN 1, LAURENT, MELISSA P LENNON, JOEL C. 2, LEONARD, JOE M LEXIS NEXIS RISK SOLUTIONS LEXIS-NEXIS LINEBARGER,GOGGAN,BLAIR&SAMPSO 9, LOWE FUNERAL HOME, INC LOWES BUSINESS ACCOUNT/GEMB LUBRICATION ENGINEERS, INC M PRINTS-PRINTING INC MADDOX AIR CONDITIONING INC. 1, MEDTOX LABORATORIES, INC MERREN JR, LUIS A MINEOLA AUTO SUPPLY MINEOLA PIPE & STEEL 3.00 MINEOLA SUPPLY CO. 1, MONK, ANGELA WHITE
4 MORROW, BRANDON MOTLEY, JERRY DAVID 3, MURLEY, DAVID C NETRMA PROCESSING NETWORK TECHNOLOGIES NICHOLS, MISTI ELAINE OFFICE PRIDE OF EAST TEXAS OMNIBASE SERVICES OF TEXAS, LP O'NEAL, MELISSA 1, O'REILLY AUTOMOTIVE, INC OXFORD MATERIALS CORP 2, PARKER, JERRY E PARKS, DOUGLAS H. 2, PATRICK WELDING SHOP PATTILLO BROWN & HILL 2, PEGASUS SCHOOLS, INC 1, PEGUES-HURST MOTOR CO PEOPLES 2, PERKINS, CLINT PITNEY BOWES GLOBAL FINANCIAL 1, PITNEY BOWES INC POSTMASTER-QUITMAN POSTMASTER-WINNSBORO PUBLIC PURCHASING ASSOCIATION PULMONARY SPECIALISTS OF TYLER QUITMAN OIL AND TIRE CENTER QUITMAN PARTS PLUS QUITMAN PUMP & SUPPLY CO. INC R B EVERETT & CO 10, R.H. McCRARY COMPANY RAMEY WATER SUPPLY CORPORATION RAMIREZ SERVICES LLC REDWOOD TOXICOLOGY LABORATORY, REMINGTON ALARM SYSTEMS, INC REPUBLIC SERVICES #070 1, RHODES, TAMARA L RICHARD, BOBBY 1, RICOH USA, INC ROB GRACE COUNSELING SERVICE 1, ROBINSON, PAMELA S ROCK SOLID FITNESS 3, ROCKDALE COUNTRY FORD 164, ROMCO EQUIPMENT COMPANY 1, SANITATION SOLUTIONS, INC. 17, SAUCIER, ANGELA SECRETARY OF STATE SHARON WATER SUPPLY CORPORATIO SHELL
5 SHELL FLEET PLUS SHI GOVERMENTAL SOLUTIONS INC 27, SIXTH COURT OF APPEALS SMEDLEY, KATHY LESLIE SMITH COUNTY SHERIFF DEPUNPOST SMITH, BRENDA H. 1, SOUTH, DONIVAN SOUTHERN COMPUTER WAREHOUSE 7, SOUTHERN HEALTH PARTNERS, INC. 10, SOUTHERN TIRE MART LLC SOUTHWEST DATA SOLUTIONS LLC STAPLES 7, STATE COMPTROLLER 132, STRICKLAND, THOMAS D STUARD, RONALD RAY 8, STURGIS WEB SERVICES 1, SUDDENLINK COMMUNICATIONS 2, SYSCO EAST TEXAS 13, TARRANT COUNTY CONSTABLE PCT TEMPLES' TRAILER SALES INC TEXAS A&M AGRILIFE INFORMATION TEXAS ASSOCIATION OF COUNTIES TEXAS COMMISSION ON ENVIRONMEN TEXAS COUNTY & DISTRICT RETIRE TEXAS JAIL ASSOCIATION TEXAS NARCOTIC OFFICERS ASSOCI TEXAS PARKS & WILDLIFE TEXAS PARKS AND WILDLIFE 2, THOMAS, CLIFFORD W. 6, THYSSENKRUPP ELEVATOR CORP. 1, TRUE VALUE - QUITMAN, TX TURNER, JENICA D. 1, TWELFTH COURT OF APPEALS VAN ZANDT COUNTY JUVENILE PROB 2, VIC'S TERMITE & PEST SERVICE L VOID CHECK - VOYAGER FLEET SYSTEMS, INC. 8, WAGGONER, KYLE WALMART COMMUNITY/GEMB WARREN, LEE EDWIN WEEMS, CINDY SUE WELKER, MARK L.L WEST PAYMENT CENTER 2, WHITEHURST, MELANIE WILSON, ROBERT B WINKLE OIL CO. INC WINNSBORO HARDWARE WINNSBORO TIRE & SERVICE CENTE
6 WISE, LAURA F WOOD COUNTY 4, WOOD COUNTY ASPHALT 21, WOOD COUNTY ELECTRIC COOP WOOD COUNTY JP# WOOD COUNTY MONITOR WOOD EMERGENCY MEDICINE XEROX CORPORATION 3, YANTIS WATER DEPARTMENT YOUR APPETITES 3, Grand Total $ 791,
ACCOUNTS PAYABLE DISBURSEMENTS FOR THE MONTH SEPTEMBER 2017 RECAP BY VENDOR
AAA SANITATION, INC. $ 267.75 ABC AUTO PARTS, LTD 514.47 ABLES-LAND 3,628.24 ALBA POLICE DEPARTMENT 6.00 ALBA TRACTOR, LLC. 35,855.20 ALL PRO SECURITY SERVICES 85.00 AMERICAN ELECTRIC POWER 1,237.06 AMERICAN
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
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
Air Cond. & Heating. Wetzel's Heat & Air Garlands Indoor Comfort Right Temp Air-Mart AC & Heat
Air Cond. & Heating Wetzel's Heat & Air 903-439-9941 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
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
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 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
C&J Asphalt & Concrete Architect. Don B. Hill Assisted Living. Wesley House-Quitman
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
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
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MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
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Last Name First Name Property Address Email Telephone Pitchford Tawana & Ken 200 Villa Creek Parkway tkaylowery@gmail.com; kpitchfo@hotmail.com (770) 630-0444 (770) 851-0677 Dover Lavelle 201 Villa Creek
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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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61641 3D Auto Service & Repair 8/8/2016 283.64 61735 3D Auto Service & Repair 8/29/2016 267.23 2105 A. Sharon Blossman 8/31/2016 1,908.64 61551 Abila 8/8/2016 3,688.00 61675 Acadian Ambulance Service/TX
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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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72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
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