CITY OF MONAHANS ACCOUNTS PAYABLE

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1 CITY OF MONAHANS ACCOUNTS PAYABLE May 1, May 31, 2011 CK# DATE /2 Welch State Bank 11, Wheelloader, Tractor /5 Monahans Volunteer Fire Dept. 6, Fires, Calls & Drills /5 Visa Travel, Global Satellite, Wired Adapter /5 Welch State Bank 10, Wheelloader, Compactor /5 Ward County Clerk Filing Fees /6 Postmaster 1, Postage - Utility Bills /6 Visa Data Plans, TCEQ Renewals, Supplies 5/6 Checks , Payroll ACH 5/12 State Comptroller 3, Sales & Use Tax /12 TMRS 33, Retirement /12 AFLAC 2, Supplemental Insurance /12 TML IEBP 32, Medical Insurance /13 Ace Hardware 1, Various Supplies /13 Alco Various Supplies /13 B-Line Filter & Supply 1, Oil - Stock /13 Burke Welding Head Gear & Face Shields /13 Carrot-Top Industries US Flags /13 Chevron Fuel /13 City of Odessa Lab Services for January /13 DPC Industries 1, Chlorine /13 Hawkeye Heating & Cooling Inspect 8th Street Water Tower /13 K. W. Sharp, Inc. 2, Water Meters /13 Kent Tire State Inspections, Tires /13 Lawnmower Sales & Service Weedeater Heads /13 Lowe's Marketplace Various Supplies /13 Martin Water Laboratories Water Analysis /13 Mitchell Water Works Repair Kit /13 Monahans News Zoning Board Legal Ad /13 Monahans Service Parts 4, Various Parts & Supplies /13 National Oilwell Varco Iron Threaded Cap /13 Petro Communications Batteries /13 Total Office Solutions Various Office Supplies /13 Sandhills Veterinary Clinic Rabies Vaccination /13 Sprinkle Office Supply Binders /13 Strickland Pump & Supply Pressure Guages /13 Unifirst 2, Uniforms /13 Vinyl Techniques Street Sign Lettering & Building Permits /13 Wagner Supply Liners, Gloves, Soap & Towels /13 Ward County 2, Property Tax Collection /13 Western Industrial Supply 3, Meter Boxes, Tapping Saddles /13 AT&T Cellphone Service /13 Experian Membership Dues /13 Tractor Supply Aquashade /13 Double D Self Storage Storage Rental - May /13 Crockett County Mining Masonry Sand - Golf Course /13 Karen Crawford Troubleshoot Main Printer /13 Kinloch Equipment & Supply 1, Spray Nozzles for Street Sweeper /13 Southwest Marketers 22, Fuel /13 O'Reilly Various Auto Supplies /13 Suddenlink Internet Service /13 Election Systems & Software Election Ballots /13 American State Bank 9, Meter Lease /13 Perdue, Brandon, Fielder 6, Collection Fee

2 3421 5/13 Texas Department of Motor Vehicles Inquiries - April /13 First Texas Bank 11, Municipal Leases /13 Tim's Tire Tire Repair - MVFD /13 John Deere Landscapes Irrigation Supplies - Golf Course /16 Monahans Economic Development 46, Sales Tax Distribution /16 GE Capital Copier Lease /16 TXU Energy 47, Electric Utility Service /16 Rachel C. Martinez Election Judge /16 Viola Rodriguez Election Official /16 Cypriana Benavidez Election Official /16 Alicia B. Gomez Election Official 5/20 Checks , Payroll /26 AT&T Phone Service /26 Aprotex 2, Install Costar DVR /26 City of Monahans Petty Cash /26 AT&T 2, Long Distance /26 Sam's Club Various Supplies ACH 5/26 TCEQ 3, st Quarter Solid Waste Fee /26 Norma Morales Cleaning of Police Department 5/26 Checks , Council Pay /31 Burke Welding Face Shield, Hose, Fittings /31 Ewing Sprinklers /31 Hollen Electrical Service Repair Battery Charger /31 Jan Electric Electrical Work on Well /31 K. W. Sharp, Inc Meter Box Keys /31 Kermit J. Steria 1, Fixed Base Operator /31 Midland Map Company, Inc Mineral Map of Ward County /31 Sims Plastic Supplies for Water Department /31 Texas Gas Service Gas Utility Service /31 State Farm Insurance Surety Bond - D. Mills /31 TMCCP Procedure Manual Supplement /31 Vinyl Techniques Water Department Notices /31 Ward County Appraisal District 1, rd Quarter Budget Payment /31 Warren Cat Various Parts & Supplies /31 TXU Energy 43, Electric Utility Service /31 P.F. Pettibone & Co Minute Books /31 Fireman's Relief & Retirement Relief & Retirement Fund /31 Double D Self Storage Storage Rental - June /31 Wayside Radiator Radiator Repair /31 Ector County Hospital District 1, Sane Exams /31 Karen Crawford Computer Maintenance /31 Stewart & Stevenson Various Parts & Supplies /31 Tyler Technologies Annual Software Maintenance /31 TSF International, Inc. 5, Fertilizer/Nutrients - Golf Course /31 TBC, Inc. 1, Bearings & Seals for WWTP /31 Roberts Truck Center 2, Various Parts for Trash Truck /31 John Deere Landscapes Seed & Algacide - Golf Course /31 Ward Machine & Supply Repairs on Unit 304 TOTAL 490,919.18

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CITY OF MONAHANS ACCOUNTS PAYABLE

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