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1 GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount /10/15 A-1 FIRE EQUIPMENT CO.INC /10/15 AMERICAN FENCE & SPLY INC 1, /10/15 BROOKSIDE EQUIPMENT SALES /10/15 CHEVRON U.S.A., INC /10/15 CITY OF ALVIN 6, /10/15 CITY OF ALVIN /10/15 CITY OF ALVIN /10/15 CITY OF ALVIN /10/15 CITY OF HOUSTON /10/15 CITY OF HOUSTON-PWE DEPT /10/15 CITY OF TEXAS CITY /10/15 CED-TIDAL # /10/15 COURT HARDWARE CO, INC /10/15 DXI INDUSTRIES, INC. 9, /10/15 ELECTRONIC SUPPLY CO. INC /10/15 CENTERPOINT ENERGY HOUSTN /10/15 CENTERPOINT ENERGY HOUSTN /10/15 FEDERAL EXPRESS CORP /10/15 FISHER SCIENTIFIC CO /10/15 GALVESTON NEWSPAPERS INC /10/15 BRAZORIA VALVE & FTG INC /10/15 GRAINGER, INC. 1, /10/15 VERIZON SOUTHWEST /10/15 VERIZON SOUTHWEST /10/15 HACH COMPANY INC 2, /10/15 GALVESTON COUNTY CLERK /10/15 LEE OIL COMPANY, INC. 14, /10/15 MACAULAY CONTROLS CORP. 113, /10/15 UNITED WAY GALVESTON COUNTY MA /10/15 MATTHEWS INC /10/15 MUSTANG MACHINERY COMPANY, LTD /10/15 PATCO HARDWARE&LUMBER LP 1, /10/15 SCIENTIFIC PRODUCTS DIV /10/15 SHERWIN WILLIAMS /10/15 AT&T /10/15 AT&T /10/15 AT&T /10/15 STANTON'S SHOPPING CENTER, INC 1, /10/15 STROUHAL TIRE 1,208.68
2 /10/15 TEXAS ENGINEERING EXTENSION SE /10/15 TEXAS CITY-LA MARQUE CHAMBER O /10/15 TEXAS CITY TERMINAL RY CO 1, /10/15 UNITED WAY OF BRAZORIA CO /10/15 HAGEMEYER NORTH AMERICA 1, /10/15 WYATT RESOURCES, INC. 73, /10/15 DELL MARKETING 2, /10/15 AWWA RESEARCH FOUNDATION 25, /10/15 BRANCE-KRACHY INC /10/15 ALFRED CONHAGEN, INC. OF TEXAS /10/15 FATTIG OFFICE SYSTEMS /10/15 THE SCRUGGS CO. 36, /10/15 TUBING&METRIC HYDRLCS INC /10/15 SAM'S CLUB /10/15 DOMAC, INC. 3, /10/15 LOZANO'S TIRE REPAIR /10/15 CONTRACTORS SAFETY /10/15 MANLEY ENTERPRISES INC. 1, /10/15 FORWARD EDGE, INC /10/15 MAINLAND TOOL&SUPPLY INC. 1, /10/15 GALVESTON COUNTY BLUE /10/15 ALERT ALARMS INC /10/15 WAUKESHA - PEARCE IND. INC /10/15 LOWER COLORADO RIVER AUTH /10/15 LOWE'S BUSINESS ACCT/GECF /10/15 CAREER TRACK /10/15 MARCHAL/STEVENSON ELEVATOR CO /10/15 TREY INDUSTRIES, INC. 65, /10/15 ZEE MEDICAL SERVICE INC /10/15 KLEEN JANITORIAL SUPPLY COMPAN /10/15 VWR INTERNATIONAL INC. 1, /10/15 KAREN IVEY /10/15 WAL-MART COMMUNITY /10/15 UNITED PARCEL SERVICE INC /10/15 CONROE WOOD PRODUCTS, INC 4, /10/15 BOB M. WEBB /10/15 USA BLUE BOOK 1, /10/15 PURCHASE POWER /10/15 KLOTZ ASSOCIATES, INC /10/15 CAR WASH & LUBE CENT /10/15 ACE HARDWARE /10/15 ALTIVIA CHEMICALS LLC 5, /10/15 TENNILLE METAL WORKS INC 3, /10/15 D. WAGNER CONST. CO. INC. 4,274.40
3 /10/15 RESERVE ACCOUNT /10/15 ALL PUMP AND EQUIP CO INC 7, /10/15 COBURN SUPPLY CO., INC /10/15 INTERNATIONAL DIOXCIDE INC 21, /10/15 COMMERCIAL METALS CO /10/15 WYLIE MANUFACTURING CO /10/15 ROXANNE GRANGER /10/15 O'REILLY AUTO PARTS INC /10/15 MAXIM INSURANCE SERVICES INC /10/15 WHOLESALE ELECTRIC SUPPLY /10/15 ACT PIPE & SUPPLY INC. 3, /10/15 CONSTELLATION NEW ENERGY /10/15 CONSUMER REPORTS HEALTH /10/15 STANDARD ALLOYS CORP 68, /10/15 PROGRESSIVE PUMPS CORP. 2, /10/15 COVERALL OF HOUSTON INC 1, /10/15 ANALYTICAL SERVICES INC /10/15 ANA-LAB CORPORATION 1, /10/15 G&K SERVICES INC. 1, /10/15 REPUBLIC SERVICES INC /10/15 COBB FENDLEY & ASSTS INC. 1, /10/15 MEDICAL PLAZA MOBILE SURVEILLA /10/15 JAMES R SMITH, MD /10/15 OFFICE DEPOT /10/15 WINDSTREAM CORPORATION /10/15 SHANNON CHEMICAL CORPORATION 17, /10/15 SYTEK ELECTRICAL CORP. 21, /10/15 CITY OF SUGAR LAND /10/15 INDUSTRIAL MATERIAL CORP /10/15 SUNBELT RENTALS INC. 11, /10/15 CMC CONSTRUCTION SERVICES /10/15 HOME DEPOT CREDIT SRVCS /10/15 CC DUNCAN & SONS WELDING 8, /10/15 FT BEND SUBSIDENCE DSTRCT /10/15 THE JIMMY OWENS CORP. 11, /10/15 TEXAS CITY FORD PARTNERS LLC /10/15 HOLT TEXAS LTD 1, /10/15 PARRISH & PARRISH TRACTOR 6, /10/15 JUAN HERNANDEZ /10/15 FREEMAN & CORBETT 3, /10/15 CERIDIAN /10/15 AIRGAS USA, LLC 10, /10/15 TEXAS EXCAVATION SAFETY /10/15 VERIZON WIRELESS 2,965.87
4 /10/15 INTERA INC. 12, /10/15 POWER PLAN OIB /10/15 FASTENAL COMPANY /10/15 CHERRY CRUSHED CONCRETE CORP. 2, /10/15 MACKEY MECHANICAL SERVICE INC. 6, /10/15 DESHAZO LLC /10/15 CHAMELEON INDUSTRIES INC. 26, /10/15 OLSON & OLSON LLP 1, /10/15 SABER POWER SERVICES LLC. 1, /10/15 AMERICAN INSHORE DIVERS INC. 1, /10/15 EPO COMPUTERS ELECTRONICS /10/15 OGBURN'S TRUCK PARTS /10/15 C. RAY HOLBROOK /10/15 SWAILES AND COMPANY /10/15 AFLAC WORLDWIDE HEADQUARTERS /10/15 MINDY ELLMER 6, /10/15 PC CABLE CONNEXION INC. 2, /10/15 MICROSOFT CORPORATION /10/15 IRON MOUNTAIN MGMT. INC /10/15 COMCAST /10/15 COMCAST /10/15 FLOYD J. RICHARD JR /10/15 COMMERCE BANK - COMMERCIAL CAR 4, /10/15 HD SUPPLY WATERWORKS INC /10/15 ARKK ENGINEERS, LLC 3, /10/15 BAKER BOTTS LLP 5, /10/15 TEXAS WORKFORCE COMMISSION 10, /10/15 ZENO DIGITAL SOLUTIONS LLC /10/15 CITY OF SOUTH HOUSTON 15, /10/15 CRAWFORD ELECTRIC SUPPLY COMPA /10/15 ACPANA BUSINESS SYSTEMS INC /10/15 STEPHEN C. BLASKEY 22, /10/15 EXPRESS SERVICES, INC /10/15 HV ENGINEERING, LLC 20, /10/15 PROGRESSIVE WASTE SOLUTIONS OF /10/15 DELTA RIGGING & TOOLS, INC /10/15 H & K AUTO PARTS COMPANY 1, /10/15 MACE USA LLC 5, /10/15 POWER DEPOT - TEXAS GROUP A, L 43, /10/15 RED WING SHOE STORE /10/15 CESARINI, PE /10/15 RANDY JONES /10/15 LAKE SENSE LLC 36, /10/15 TFS LEASING
5 /10/15 BASF CORPORATION 48, /10/15 PRIME CONTROLS, LP /10/15 LM TRACTOR INC. 10, /10/15 AIRGAS USA LLC /10/15 WATER MONITORING SOLUTIONS 82, /10/15 DISA GLOBAL SOLUTI8ONS HOLDING /10/15 GRAYBAR ELECTRIC CO. INC. 10, /10/15 EASTEX ENVIRONMENTAL LABORATOR /10/15 PRINCIPAL LIFE INSURANCE COMP 6, /10/15 PURVIS INDUSTRIES, LTD. 12, /10/15 GE GRID SOLUTIONS, LLC 31, /10/15 GEORGE F. BLACK /10/15 HECTOR P. MUZQUIZ 2, /10/15 TERRY SEELEY /10/15 CAVALLO ENERGY TEXAS LLC /10/15 ECONOMIC DVLPMT ALLNCE BRZ CTY 1, /10/15 CITY OF HOUSTON 371, /10/15 SAM'S CLUB /10/15 LOWE'S BUSINESS ACCT/GECF /10/15 BOB M. WEBB /10/15 CAR WASH & LUBE CENT /10/15 D&G COMMUNICATION INC /11/15 STANTON'S SHOPPING CENTER, INC /11/15 AIRGAS SPECIALTY PRODUCTS 10, /11/15 AIRGAS USA, LLC /11/15 XOG RESOURCES, LLC 1, TRANSFER 08/07/15 PAYROLL TRANSFER 127, ACH 08/07/15 MBM ADVISORS INC 11, TRANSFER 08/10/15 PAYROLL TRANSFER (BOARD) 1, ACH 08/12/15 TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM 46, TRANSFER 08/21/15 PAYROLL TRANSFER TRANSFER 08/21/15 PAYROLL TRANSFER 134, TRANSFER 08/21/15 PAYROLL TRANSFER ACH 08/21/15 MBM ADVISORS INC 12, TRANSFER 08/25/15 PAYROLL TRANSFER (BOARD) 1, ACH 08/31/15 CIGNA ONSITE HEALTH, LLC. 87, TOTAL EXPENSES $1,871,290.86
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF SEPTEMBER 2015
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF SEPTEMBER 2015 Check # Date Vendor Name Amount 60991 09/11/15 AMERICAN FENCE & SPLY INC 3,734.83 60992 09/11/15 BROOKSIDE EQUIPMENT SALES 553.13
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
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
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013 Document Date Check/EFT Number Vendor Checkbook Amount 9/2/2013 EFT000000001323 Carlton D. Ouzts $10.00 9/2/2013 EFT000000001324
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
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
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
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 December 1, 2011 - December 31, 2011 CK# DATE 4940 12/1 John Deere Government 6.31 Invoice Charge 4941 12/1 Monahans High School Choir 66.00 Poinsettias 4942 12/1 Welch
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
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
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018
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A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
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TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
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TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014
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Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
City of Tomball Check Register 1/2012
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Location C E N T R A L B R A Z O R I A C O U N T Y B U S I N E S S P A R K TECHNOLOGY DRIVE ANGLETON, TEXAS.
Location C E N T R A L B R A Z O R I A C O U N T Y B U S I N E S S P A R K Location Miles Bush Airport 60 Hobby Airport 39 Gulf Coast Regional Airport 8.5 Texas Medical Center 38 Port Freeport 24 Houston
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
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2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
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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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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714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
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