CITY OF MONAHANS ACCOUNTS PAYABLE
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1 CITY OF MONAHANS ACCOUNTS PAYABLE December 1, December 31, 2011 CK# DATE /1 John Deere Government 6.31 Invoice Charge /1 Monahans High School Choir Poinsettias /1 Welch State Bank 10, Wheelloader, Tractor /2 VOID Voided Check /2 Midland Cotton Producers Registration/CEUs-R. Covington 12/2 Checks , Payroll /6 Welch State Bank 10, Wheelloader, Compactor /6 Kim Franco Reimbursement-Halloween Candy /7 Jeppie S. Wilson Council Earnings - 11/2009 Thru 11/ /8 Monahans Volunteer Fire Dept. 2, Meetings, Fires, Calls & Drills /8 TMRS 34, Retirement /8 AFLAC 2, Supplemental Insurance /8 Mitchell Water Works 13, Sump Pumps & Simplex Panels /9 Postmaster 1, Utility Bills /9 TML IEBP 30, Medical Insurance /9 MEDC 42, Sales Tax Distribution ACH 12/9 State Comptroller 4, Sales & Use Tax 12/12 Checks , Service Awards /14 Mark Winn Registration/CEU - B. Sinclair /15 Ace Hardware Various Parts & Supplies /15 Alco Various Supplies /15 Aprotek Corporation Replace Front Camera /15 B-Line Filter & Supply Shell Morlinas /15 Burke Welding Gloves & Hose Replacements /15 Chevron Fuel /15 Data Flow Disbursement Checks /15 G. Neil Companies Attendance Controller /15 Jan Electric Various Parts & Supplies /15 K.W. Sharp Master Meter Battery Pack /15 Kent Tire Flat Repairs, Battery & State Inspection /15 Lowe's Marketplace Various Supplies /15 Monahans Service Parts 1, Various Parts & Supplies /15 Odessa Pumps & Equipment Impeller & Seal /15 PBRPC Registration - M. Garcia & M. Franco /15 Petro Communications Pager Repair /15 Pitney Bowes Softguard Protection /15 Postmaster First Class Annual Mailing Fee /15 Quality Avionics Certify Altimeters /15 Total Office Solutions 1, Various Office Supplies /15 R & B Bearings & Hydraulics Repair Kits for Joy Stick /15 Ranch Supply Company Beardless Wheat /15 Safety-Kleen Service Parts Washer /15 Sandhills Veterinary Clinic Euthanasia /15 Strickland Pump & Supply Gasket Material & Couplings /15 Unifirst 1, Uniforms /15 Wagner Supply Company Janitorial Supplies /15 Walsh, Anderson, Brown Legal Fees - Redistricting /15 Warren Cat Service Filters /15 Western Industrial Supply Joints, Couplings & Gaskets /15 AT&T Mobility Cellular Phone Service /15 Sewell Ford Motor & Fuel Pump Assembly /15 Secretary of State Notary Fee - J. White
2 /15 Visa 1, Various Charges /15 Experian Membership Dues /15 Grainger Meter /15 Pioneer Trucking Concrete Sand /15 Southwest Marketers, Inc. 31, Fuel /15 O'Reilly Various Parts & Supplies /15 Suddenlink Internet Service /15 TX Dept. of State Health Service Renewal - Registration Code Enforcement /15 Troy Vines, Inc Cement - Landfill Repair /15 TMCA Membership Dues - City Secretary /15 American State Bank 9, Meters & Various Equipment Lease /15 Perdue, Brandon, Fielder November Billing /15 First Texas Bank 11, Municipal Lease /15 TSF International, Inc. 3, APSA 80 & Nutriplant - Golf Course /15 Texas Department of Motor Vehicles Motor Vehicle Inquiries /15 Ivy's Electric Change Out Ballast & Replace Light Fixtures /15 Three Star Signs & Apparel Lettering - Street Signs /15 Karen Crawford Reconfigure Yosemite Backup 12/16 Checks , Payroll /23 Christine's Blues 'N BBQ 1, Holiday Luncheon /27 Tejas Bank 10, Municipal Leases 12/30 Checks , Payroll, Council, MVFD, Atty. For the City Pay /30 AT&T Long Distance Phone Service /30 Big Country BG Gas Treatment /30 Burke Welding Oxygen Refill /30 Conery MFG, Inc Float switches /30 DPC Industries, Inc Chlorine /30 Don Wise Transportation 2, Premix Ton /30 GE Capital Copier Lease & Property Tax /30 Jan Electric Pump Repairs /30 K.W. Sharp Master Meter /30 Kermit J. Steria 1, Fixed Base Operator /30 Law Enforcement Systems Firearm Qualification Cards /30 Monahans Chamber Annual Membership Dues /30 Monahans News Public Notice - Annexation /30 Office Depot Battery Backups & Briefcase /30 Pitney Bowes Quarterly Rental Charge /30 Total Office Solutions Monthly Copier Lease /30 R & R Construction, Inc Service/Clean Portables - 12/12/ /30 Texas Gas Service 1, Gas Utility Service /30 Strickland Pump & Supply Various Parts & Supplies /30 Texas State Board Renew Plumbing Inspector License /30 Warren Cat 31, Scraper Rental & Various Supplies /30 Western Industrial Supply 5, Various Parts & Supplies /30 TXU Energy 46, Electric Utility Service /30 AT&T 3, Long Distance Phone Service /30 West TX Chapter - TMCA, Inc Membership Dues - City Secretary /30 Secretary of State Notary Fee - L. Asbury /30 Double D Self Storage Storage Unit Rental - January /30 Uniforms, Inc. 1, Uniform Patches /30 Municipal Valve & Equipment Kinetrol Seal Kit /30 Big Country Supply Siren, LED BTI & Speakers /30 Sivalls, Inc. 1, Install AT&T Telular /30 Watchguard Shipping - Visor Post Exchange /30 Davis Body Shop 1, Repair PD Unit /30 Three Star Signs & Apparel Lettering - Street Signs /30 Envelopes.Com Envelopes - Municipal Court
3 /30 Mark's Water Well Service Drilling 35, (2) Water Well Irrigation /30 Centerline Supply, Ltd. 1, Road Signs TOTAL 600,020.95
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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
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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
More informationCITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
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