San Saba County Check/Voucher Register From 8/1/2016 Through 8/31/2016. Check Number Payee Effective Date Document Amount
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1 D Auto Service & Repair 8/8/ D Auto Service & Repair 8/29/ A. Sharon Blossman 8/31/2016 1, Abila 8/8/2016 3, Acadian Ambulance Service/TX 8/29/ , Agro Fuel, Inc. 8/8/2016 1, Al Hamrick 8/8/ Amanda E. Tupin 8/31/2016 1, Amy Benitez 8/8/ Anderson Machinery Company 8/8/ Angela M. Dowdle, P.C. 8/8/ Area Wide Locksmith 8/29/ Atmos Energy 8/8/ Atmos Energy 8/18/ Atmos Energy 8/29/ Baker & Taylor Inc. 8/8/ Baker & Taylor Inc. 8/29/ Barnes & McCullough 8/8/ Baskin Insurance Agency 8/8/ Baylor/Scott & White Health 8/29/ Bear Graphics Inc. 8/8/2016 1, Becky J. Starr 8/31/2016 2, Bishop's Air Control 8/8/ Bishop's Air Control 8/29/2016 4, Bobbi J Shell 8/8/ Bonnie M Hunt 8/12/ Brandy S. Lebow 8/31/2016 1, Bruce W. Mulloy, Jr. 8/31/2016 2, Burnet County 8/8/ , Burnet County 8/29/ , Business Card 8/8/ Buttery Company, L.L.P. 8/8/ Byron Theodosis 8/8/ Byron Theodosis 8/31/2016 3, Candace E. Willis 8/31/2016 1, Carlyon B Edmondson 8/12/ CASA 8/8/ Caterpillar Financial Services 8/8/2016 1, Caterpillar Financial Services 8/29/2016 1, Cen Tex Electric Co-op 8/8/ Cen-Tex Fertilizer, Inc. 8/29/ Center for Life Resources 8/8/ Central Texas Communications, 8/8/2016 2, Chanas Aggregates, LLC 8/29/2016 5, Charles E. Van Etten 8/31/ Cherokee Volunteer Fire Dept. 8/29/2016 4, Child Welfare Board 8/8/2016 1, Child Welfare Board 8/29/ CIRA (County Information 8/8/ CIRA (County Information 8/29/ City of San Saba 8/8/2016 7, City Water Dept. (R. S.) 8/8/ Colonial Life 8/8/ County & District Clerks Assoc 8/29/ CTWP 8/29/ CTWP Leasing 8/8/
2 61689 CTWP Leasing 8/29/ Dana Johnson 8/8/ David B. Brooks 8/8/ David L. Jenkins 8/31/2016 2, David P Yturri 8/8/ David P Yturri 8/29/ DeCoty Coffee Company 8/8/ DeCoty Coffee Company 8/29/ DocuWare Corporation 8/29/ Don Skelton's Welding 8/8/ Duke's Ammo & More 8/8/2016 1, Elm Grove Fire Dept. 8/29/2016 1, Emily Miller 8/8/2016 1, Essintial Enterprise Solutions 8/29/ Evan C Stubbs 8/8/ Everett's Pharmacy 8/8/ Everett's Pharmacy 8/29/ Farrel Whitley 8/8/ Flora T. Vasquez 8/31/2016 1, Flora Vasquez 8/8/ Fuel Masters, LLC 8/29/ , Fuelman 8/8/ Fuelman 8/29/2016 2, G & R Grocery 8/8/ George D. Clancey 8/31/ Glory Days Awards 8/29/ Goode Towing & Recovery 8/29/ GreatAmerica Financial Corp. 8/8/ GreatAmerica Financial Corp. 8/29/ Greatland 8/8/ GT Distributors, Inc. 8/29/2016 1, Hamrick's Automotive Center 8/8/2016 1, Hamrick's Automotive Center 8/29/ Hamrick's Automotive Center 8/31/ Harry's Dept. Store 8/29/ HCCAA, Inc 8/8/ Heloise H. Lebow 8/31/2016 1, Hill Country Children's 8/8/ Hill Country Software & 8/8/ Hilliard Office Solutions 8/29/2016 4, Indigent Healthcare Solutions 8/8/2016 1, J & J Tractor & Equip Rep. Inc 8/8/ J G Ferguson Publishers 8/8/ J.T. (Tim) Cowart, AAL 8/29/ James E. Schilling 8/31/2016 2, Janis R. Bull 8/31/ Jeffrey E Bates 8/12/ Jerry A Garrett 8/8/ Jerry R. Light 8/31/2016 2, Jessica Moffett 8/8/ Jody A. Fauley 8/8/ Joel R. Perry 8/31/2016 2, John D. Jones 8/31/2016 2, Julie M Sloan 8/12/ Julie S Lackey 8/12/ Kambria K. Davis 8/31/2016 2,070.10
3 2115 Karol M. Green 8/31/ Kenley D. Kroll 8/31/2016 2, Kenley Kroll 8/8/ Kenley Kroll 8/29/ Kitty J Cummings 8/12/ L.A. Porter Construction, Inc. 8/29/2016 3, Larry D. Alderson 8/31/2016 1, Laurie K. Wells 8/31/2016 2, Leslie Dawson 8/8/ Leslie L. Dawson 8/31/2016 2, Liberty National 8/8/ Lois H. VanBeck 8/12/ Lois H. VanBeck 8/31/2016 1, Loren Berryhill 8/29/ Loren M. Berryhill 8/31/2016 1, Lowe's Pay & Save Inc. 8/8/2016 2, Lowe's Pay & Save Inc. 8/29/2016 2, Luke F. Montgomery 8/31/2016 2, Luke Montgomery 8/29/ M. Amthor Construction, LLC 8/8/ , MAL Enterprises, Inc 8/29/ Marcus Wood, ATL 8/29/ Marsha B. Hardy 8/31/2016 1, Marsha Hardy 8/8/ Marsha Hardy 8/29/ Martha L Chaverria 8/12/ Mary L. Calder 8/31/2016 1, Matthew L. Boswell 8/31/2016 2, Megan Klaeger 8/29/ Melanie A. Potter 8/31/ Melanie Potter 8/8/ Miller Uniforms 8/8/ Monty R. Roberts 8/31/2016 1, Moore's Automotive 8/8/ Municipal Services Bureau 8/8/ Nazanin Wisdom 8/8/ Neal Alexander 8/8/ Neal D. Alexander 8/31/ Nina S. Willis 8/29/2016 1, North San Saba Water Supply 8/8/ Office Depot 8/29/2016 1, Office Furniture Specialist 8/8/ Office Furniture Specialist 8/29/ OmniBase Services of Texas 8/8/ Pat Pool 8/8/2016 1, Pat S. Pool 8/31/2016 2, Pat Wadsworth 8/8/ Pat Wadsworth 8/29/ Patricia A. Faught 8/31/2016 1, Patrick Howard, AAL 8/8/ Paul S Harrell 8/29/ Pecan Valley Hardware 8/8/ Pecan Valley Hardware 8/29/ Pecan Valley Hardware 8/31/ Pennye A Johnson 8/12/ Phoenix I Restoration & 8/8/ ,365.03
4 61716 Postmaster 8/29/ Productive Business Machines 8/8/ Quill Corporation 8/8/ Quill Corporation 8/29/ R & R Fuel Stop 8/8/ Ralph O. Judkins 8/31/2016 2, Ramona K. Dickerson 8/31/2016 1, Randall H. Robinson 8/31/2016 3, Recorded Books, LLC 8/29/ Reliant 8/8/ Reliant 8/29/ Richard B Smith 8/12/ Richard Huron 8/8/ Richard Huron, Jr. 8/31/2016 2, Rickey K. Lusty 8/31/2016 2, Ricky D. Maddox 8/31/2016 2, Riggs Feed & Fertilizer 8/8/2016 1, Riggs Feed & Fertilizer 8/29/ Rodney G. Elrod 8/31/2016 1, Rodriquez Convenience & Hdwr 8/8/ Roger Hale 8/8/ Roger L. Hale, Jr. 8/31/2016 2, Ronald McBride 8/12/ Ronnie's Truck Service 8/29/ S & S Supply 8/8/ S & W Diesel Repair, LLC 8/8/ Sabrina M Berryhill 8/12/ SafePlace 8/29/ San Saba Aggregates, LLC 8/8/2016 4, San Saba Aggregates, LLC 8/29/2016 2, Livestock & 8/8/2016 3, Tax A & C 8/29/ San Saba News & Star 8/8/ San Saba News & Star 8/29/ San Saba Pest Control 8/8/ San Saba Printing 8/8/ San Saba Printing 8/29/ San Saba Produce 8/8/ Scott & White Health Plan 8/8/ , Scott & White Health Plan 8/29/ , Secretary of State's Office 8/8/ Shahan Auto Parts 8/8/ Sherrie Rachac 8/29/ Specialty Rescue & Fire 8/29/ Standard Sparkletts 8/29/ Stroeher & Son, Inc. 8/29/2016 1, Suan A Wiley 8/12/ Suddenlink 8/29/ Susan Barrier 8/8/ Sylvia M. McGregor 8/31/ Teresa A Glover 8/12/ Texas District Court Alliance 8/29/ Texas Road Glue 8/8/2016 3, The J. C. Smith Co. 8/8/ Third Administrative Judicial 8/8/ Thomson Reuters-West 8/8/
5 61736 Thomson Reuters-West 8/29/2016 1, Todd Steele 8/8/ Tommy Adams 8/29/ Tristan Owens 8/31/2016 1, TX Dept of Ag 8/8/ TX Fleet Fuel 8/8/2016 2, Unifirst Corp. 8/29/ Upton County Sheriff's Office 8/8/2016 1, Upton County Sheriff's Office 8/29/2016 4, Virginia A Ramirez 8/12/ Warren CAT 8/8/ Warren CAT 8/29/ West Central Wireless 8/8/2016 1, West Central Wireless 8/29/2016 1, West Texas Fire & 8/8/ West Texas Fire & 8/29/ Will Owen Trucking LLC 8/29/ William R Jones III 8/12/ Xerox Financial Service 8/8/
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
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
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
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
1901 M&O VENDORS Action Gypsum Supply Categories Bid Discount/Pricing MNTMISCSUPP MNTBLDGSYS BLDGBLDGSUP)
1901 M&O VENDORS Action Gypsum Supply Categories Bid Discount/Pricing Dalila Esparza ALL OTHER EQUIPMENT PARTS NOT OTHERWISE CLASSIFIED (MNTMISCSUPP) 30% 281-992-0002 BUILDING SYSTEMS MAINTENANCE PARTS
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
CITY OF MONAHANS ACCOUNTS PAYABLE
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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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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 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
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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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
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07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
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