CHECK# DATE AMOUNT VENDOR NAME BANK $ (3,900.00) EAST WISE FIRE RESCUE VOL.DEPT $ ASSOCIATION OF CERTIFIED FRAUD 12
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1 $ (3,900.00) EAST WISE FIRE RESCUE VOL.DEPT $ ASSOCIATION OF CERTIFIED FRAUD $ ATMOS ENERGY $ AT&T MOBILITY $ CENTURY LINK $ DALLAS COUNTY CONSTABLE PCT $ CHRISTINA DANIEL $ DEPARTMENT OF STATE HEALTH SERV $ CARYN DUNN $ EMBASSY SUITES SAN MARCOS $ TOM GOODE $ HAMPTON INN & SUITES HOUSTON $ 1, HAWK ELECTRONICS $ HOLIDAY INN & SUITES WACO NORTH $ 1, IESI-FORT WORTH DISTRICT $ JOHNSON COUNTY CONSTABLE PCT $ KEITH JONES $ LA QUINTA INN & SUITES DALLAS $ THE UNIVERSITY OF TX SCHOOL $ 2, LOWE'S COMMERCIAL SERVICES $ KENNITH MCCAULEY $ BILL MCELHANEY $ BARBARA NAZWORTH $ CHRISTINE L NEAGLE $ MISTY NICHOLSON $ TEXAS PARKS & WILDLIFE DEPT $ PEGGYS TRAVEL, INC $ 25, RELIANT ENERGY-DEPT $ 5, RESERVE ACCOUNT # (TAX OFF) $ MONTE SHAW $ KEITH STONE $ TARRANT COUNTY CONSTABLE $ TARRANT COUNTY COLLEGE NW CAMPUS $ TEXAS CHIEF DEPUTIES ASSOCIATION $ TEXAS DISTRICT & COUNTY ATTORNEY $ TX. DEPT. LICENSE/REGULATION $ 1, THE SOFTWARE GROUP $ TRAVIS COUNTY CONSTABLE PCT $ TX AGRILIFE EXTENSION CONF SERV $ LINDA VASSAR $ WISE COUNTY CSCD $ WISE COUNTY DISTRICT CLERK $ C.L. WILSON $ WISE COUNTY CRIMESTOPPERS $ WISE ELECTRIC CO-OP, INC $ ATMOS ENERGY $ REGINA BURNS $ TARRANT COUNTY CONSTABLE PCT 6 12
2 $ SHERRY PARKER-LEMON $ 2.77 WISE COUNTY CRIMESTOPPERS $ BILL MCELHANEY $ ADT SECURITY SERVICES $ 3, ATMOS ENERGY $ BOYD ISD $ THOMAS DAVID CASON $ DEEP CREEK CEMETERY ASSOC $ DEPARTMENT OF INFORMATION RESOURCE $ STACY JAN MORROW $ NATIONAL WATERSHED COALITION $ MONTE SHAW $ CENTURYLINK $ JAMES M STAINTON $ TEXAS ASSOCIATION OF COUNTY $ TEXAS DISTRICT & COUNTY ATTORNEY $ THE INN ON BARON'S CREEK $ TEEX PUBLIC SAFETY & SECURITY $ WISE COUNTY CRIMESTOPPERS $ 20, ADDRESSING FUND $ 5.00 TEXAS PARKS & WILDLIFE DEPT $ 618, PAYROLL CLEARING FUND $ CENTURYLINK $ 50, WISE COUNTY EMERG. SRVCS $ 11, WISE COUNTY JURY FUND $ BRIDGEPORT ANIMAL HOSPITAL $ ST CHOICE TRUCK LUBE INC $ TEXAS PARKS & WILDLIFE DEPT $ 2, ADP, INC $ SANDATA TECHNOLOGIES, INC $ LEXISNEXIS $ J MARK HOWELL, ESQ $ 1, DELL MARKETING L.P $ COX READY MIX CONCRETE, INC $ 1, CHICO AUTO PARTS & SERVICE INC $ KEMP'S WRECKER SERVICE, LLC $ RICK'S AUTO REPAIR AND TOWING $ ST PROPANE NORTH TEXAS LLC $ MINDY L FISHER $ A-Z COMMUNICATIONS DBA $ AADVANTAGE LAUNDRY SYSTEMS $ 8, ADT SECURITY SERVICES $ ALLDATA, LLC $ ALPHA BURGLAR AND FIRE ALARM S $ ALTERNATIVE ANSWERS MESSAGE CENTER $ 6, ALVORD MEDICAL CLINIC $ A QUALITY REP. GLASS CO $ JOHN DAVID COBB, DBA 12
3 $ ATMOS ENERGY $ A TO Z HYDRAULICS L.L.C $ 8, MARILYN BELEW $ 2, BISHOP & BISHOP $ BOB BARKER COMPANY,INC $ KATHY BOSWELL DBA CLEANING BY KATHY $ FRED BREWER SALES $ LEE ANN BREADING $ BRIDGEPORT BUILDING CTR.,INC $ DAVID B. BROOKS, ATTORNEY $ CALVERT ELECTRIC, INC $ 2, JOE MICHAEL CARRILLO $ CHESTER CARLISLE $ 1, CDW GOVERNMENT, INC $ CHICO AUTO PARTS & SERVICE INC $ CHICO LIMESTONE $ 1, GARY CLAYTON $ COUNTY & DISTRICT CLERKS' ASSOC $ CRIME BITE, LTD, INC $ 3, DALLAS COUNTY SW OF FORENSIC $ DANIELLE DAVIDSON $ WINFRED B. MORGON $ 2, DECATUR TIRE STORE $ DECATUR VETERINARY CLINIC $ DISH DBS CORPORATION $ DRUG PACKAGE INC $ 3, EAST WISE FIRE RESCUE VOL.DEPT $ 1, EMPIRE PAPER COMPANY $ FARLEY ELECTRIC $ FEDEX $ 12, FIVE STAR CORRECTIONAL SERVICE $ GRAINGER, W.W., INC $ 2, HAWKINS FUNERAL HOME $ 2, KEVIN L HENRY LAW $ MICHELLE E. HALLORAN $ GARY HOWARD TOWING SERVICE $ I COPY, LLC $ OCE IMAGISTICS, INC $ 1, IMPACT PROMOTIONAL SERVICES $ 1, INDIGENT HEALTHCARE SOLUTIONS, $ INTERNATIONAL ASSOC FOR PROPERTY $ INTERTSTATE BATTERY OF FORT WORTH $ BRUCE ISAACKS $ 1, JACKSONCO SUPPLY, LLC $ 4, KIMLEY-HORN & ASSOC., INC $ KLEMENT, KARL, C-P-D, INC $ KLEMENT, KARL, FORD-MERC $ KWIK KAR OIL & LUBE 12
4 $ LABCORP OF AMERICA $ LASER PRINTERS & MAILING SERVICE $ 1, BEN D. LEONARD PLLC $ LIBERTY SERVICES, INC $ MANN REFRIGERATION $ MARK'S PLUMBING PARTS $ 2, MAXOR CORRECTIONAL PHARMACY SERV $ MCMASTER NEW HOLLAND CO.,INC $ S & J MEDICAL CENTER PHARMACY $ BELEW & SINGLETON LAW $ METROPLEX WELDING SUPPLY, INC $ JESSIE K MONTGOMERY $ RALPH MORROW $ LANNIE NOBLE $ JOSH HARVEY DVM $ OZARKA $ PARAGON FINANCIAL GROUP, INC $ BILLIE PITTMAN $ 1, PITNEY BOWES GLOBAL (MAIL MACH) $ PROTECTION ONE ALARM MONITORING $ PUBLIC DATA $ QUILL CORPORATION $ R&R BOTTLED WATER CO $ 1, RICHARD G.RANEN $ JOHN A ROSS, JR $ CHE ROTRAMBLE $ SECURITY ASSURED MOBILE DOC DESTROY $ 8, SANDFORD OIL $ SELECT MEDICAL SUPPLY, INC $ 18, SNOW, GARRETT, & COMPANY $ STAPLES CONTRACT & COMMERCIAL $ 1, JOE S. SZYMANSKI $ - TARRANT CO. CHIEF MED. EX $ TARRANT COUNTY COLLEGE NW CAMPUS $ TDCAA NOW TRUST FUND $ OMNICARE PHARMACY OF TEXAS $ CITICARDS ATTN: TRACTOR SUPPLY $ TEXAS RADIOLOGY ASSOCIATES, LL $ VIC PRINTING $ WAL-MART COMMUNITY BRC $ 1, WARNER RADIO & COMMUNICA $ COLEMAN EXTERMINATION, INC $ 1, WEST PUBLISHING PAYMENT CTR $ 1, WICHITA COUNTY CLERK $ WISE COUNTY MEDICAL & SURGICAL $ 3, WISE ELECTRIC CO-OP, INC $ WISE EMERGENCY MEDICINE ASSOC $ WISE REGIONAL HEALTH SYSTEM 12
5 $ 28, DECATUR HOSPITAL AUTHORITY $ JAMES WOOD MOTORS, INC $ 1, WOODRUFF & WREN $ XEROX CORPORATION $ YOUTH CENTER OF THE HIGH PLAIN $ 7, EMERGENCY VEHICLE INC $ 4, HOLT CAT $ 1, PIERCE SALES $ COOPER, LARRY J., MD $ GAIL'S PHARMACY $ LABCORP OF AMERICA $ 2, S & J MEDICAL CENTER PHARMACY $ NORTH CENTRAL TX. ORTHOPEDICS $ RADCARE OF TEXAS PA $ RENSHAW DRUG STORE# $ RHOME PHARMACY $ RIBEIRO ORTHOPEDIC PA $ 1, TARRANT CO. HOSPITAL DIST $ 1, TEXAS HEALTH PHYSICIANS GROUP $ TEXAS RADIOLOGY ASSOCIATES, LLC $ UNITED CLINICS OF NORTH TEXAS $ WISE COUNTY MEDICAL & SURGICAL $ WISE EMERGENCY MEDICINE ASSOC $ 2, DECATUR HOSPITAL AUTHORITY $ AETNA $ AT&T MOBILITY $ BLUE CROSS & BLUE SHIELD OF TEXAS $ GEHA $ HAWK ELECTRONICS $ LOWE'S COMMERCIAL SERVICES $ TRAILBLAZER HEALTH ENTERPRISES $ 5.83 UNITED HEALTHCARE INS. CO $ DECATUR HOSPITAL AUTHORITY $ UNITED HEALTHCARE INS. CO $ AMERIGROUP COMMUNITY CARE $ 4.07 DEPARTMENT OF INFORMATION RESOURCE $ 88, PAYROLL CLEARING FUND $ 1, MINDY L FISHER $ P WELDING,INC $ DECATUR PARTS PLUS $ BATTERIES PLUS $ 5, BOUND TREE MEDICAL, LLC $ DELL MARKETING L.P $ EMERGENCY MEDICAL PRODUCT, INC $ 1, EMERGENCY EQUIPMENT OF NORTH TX $ MEYERS AGENCY $ MOORE MEDICAL CORPORATION $ NORTH TEXAS FRAME & ALIGNMENT 15
6 $ PACK 'N' MAIL $ SEARS RETAIL DEALER STORE $ SOUTHEASTERN EMERGENCY EQUIPMENT $ CITICARDS ATTN: TRACTOR SUPPLY $ 1, VIDACARE CORPORATION $ WARNER RADIO & COMMUNICA $ 1, JAMES WOOD MOTORS, INC $ COMMUNICOMM SERVICES $ GENERAL FUND $ LOWE'S COMMERCIAL SERVICES $ 1.42 DEPARTMENT OF INFORMATION RESOURCE $ CENTURY LINK $ 136, PAYROLL CLEARING FUND $ ST CHOICE TRUCK LUBE INC $ APAC, INC.-TEXAS BITHULITHIC $ BECK INDUSTRIES $ BRIDGEPORT PUMP & SUPPLY $ BRUCKNER TRUCK SALES, INC $ 26, CHICO LIMESTONE $ $ MCMASTER NEW HOLLAND CO.,INC $ 7.75 METROPLEX WELDING SUPPLY, INC $ REEVES AUTOMOTIVE $ 5, R J CLEVELAND TRUCKING $ SOUTHERN TIRE MART, LLC $ TRUCKPRO INC $ WAL-MART COMMUNITY BRC $ BANE MACHINERY, INC $ BECK INDUSTRIES $ BRIDGEPORT BUILDING CTR.,INC $ BRUCKNER TRUCK SALES, INC $ 20, CHICO LIMESTONE $ FCC ENVIRONMENTAL, LLC $ LEHIGH HANSON $ $ METROPLEX WELDING SUPPLY, INC $ CITICARDS ATTN: TRACTOR SUPPLY $ UNIFIRST HOLDINGS, L.P $ 3, BANE MACHINERY, INC $ BECK INDUSTRIES $ BOYD FEED STORE, L.P $ BRUCKNER TRUCK SALES, INC $ CHICO LIMESTONE $ FORT WORTH GEAR & AXLE $ $ INTERTSTATE BATTERY OF FORT WORTH $ 1, LEACH TRAILER, LLC $ LOWERY WHOLESALE 20
7 $ MCMASTER NEW HOLLAND CO.,INC $ MUNNS ACE HARDWARE-AUTO SUPPLY $ OGBURN'S BRAKE & EQPT $ JAMES E SULLIVAN $ TIRE OUTLET, INC $ RICKY G. CARROLL DBA/TRUCKHUGGER $ T&W TIRE $ 4, TXI OPERATIONS, LP $ UNIFIRST HOLDINGS, L.P $ WAL-MART COMMUNITY BRC $ APAC, INC.-TEXAS BITHULITHIC $ 8.05 BRIDGEPORT BUILDING CTR.,INC $ BRUCKNER TRUCK SALES, INC $ 27, LEHIGH HANSON $ $ MCMASTER NEW HOLLAND CO.,INC $ RICK'S AUTO REPAIR AND TOWING $ 2, ROMCO EQUIPMENT COMPANY $ SANDFORD PETROLEUM INC $ T&W TIRE $ UNIFIRST HOLDINGS, L.P $ WAL-MART COMMUNITY BRC $ LEHIGH HANSON $ 5, $ 64, ROMCO EQUIPMENT COMPANY $ 8, THE RAILROAD YARD, INC $ 8, WILSON CULVERTS, INC $ 10, WELLS FARGO BANK, N.A $ 201, THE SOFTWARE GROUP $ 17, THE SOFTWARE GROUP $ 6, KIMLEY-HORN & ASSOC., INC $ 4, MCDONALD SANDERS $ 303, VLK ARCHITECTS, INC $ 13, SOUTHWEST INTERN.TRUCKS, INC $ 17, PAYROLL CLEARING FUND $ HAWK ELECTRONICS $ DEPARTMENT OF INFORMATION RESOURCE $ 16, PAYROLL CLEARING FUND $ AUSTIN WILLIAM EARL $ DECATUR ISD $ 1, DENTON COUNTY JUVENILE PROBATION $ PARADISE ISD $ 5.00 KENDALL VAWTER $ VICTORIA COUNTY JUVENILE SERVICE $ GENERAL FUND $ JAIL INDUSTRIES $ PRECINCT #1 FUND $ PRECINCT #2 FUND 98
8 $ PRECINCT #3 FUND $ PRECINCT #4 FUND $ ADDRESSING FUND $ FUND 88 JUVENILE PROB $ GENERAL FUND $ PRECINCT #1 FUND $ PRECINCT #2 FUND $ PRECINCT #3 FUND $ 5.00 PRECINCT #4 FUND $ WISE COUNTY EMERG. SRVCS $ 13, CIGNA DENTAL $ 364, CIGNA HEALTHCARE $ 6, AFLAC $ CHAPTER 13 TRUSTEE ALICE WHITTEN $ COLONIAL LIFE & ACCIDENT $ 9, DENTON AREA TEACHERS CR.UNION $ KATRINA DONALD # / $ EDFUND $ IRS/ACS SUPPORT $ NATL. FAM. CARE LIFE INS $ 4, OFFICE OF THE ATTY GENERAL $ 1, SECURITY BENEFIT LIFE INSURANC $ TEXAS CHILD SUPPORT DISBURSEMENT $ STATE DISBURSEMENT UNIT $ TEXAS GUARANTEED STUDENT LOAN $ 143, WISE COUNTY EFTPS $ WISE COUNTY UNITED WAY 98 $ 2,515,183.49
CHECK # DATE AMOUNT VENDOR BANK CODE
53715 11911 $ (72.00) TERRY ROSS 12 53717 11911 $ (149.50) SHERATON AUSTIN HOTEL 12 53979 11111 $ 1,049.98 ADVANCED PUBLIC SAFETY, INC 12 53980 11111 $ 18.91 CENTURYLINK COMMUNICATIONS INC 12 53981 11111
CHECK # DATE AMOUNT VENDOR BANK $ 36, TRANSMONTAIGNE PRODUCT SERVICE $ PRODUCTIVITY CENTER (TCLEDDS) 12
56684 71211 $ 369,044.75 EF JOHNSON TECHNOLOGIES 12 56685 71211 $ 36,991.47 TRANSMONTAIGNE PRODUCT SERVICE 12 56686 71311 $ 35.49 ATMOS ENERGY 12 56687 71311 $ 1,634.33 56688 71311 $ 41.07 LINDY BORCHARDT
CHECK # DATE AMOUNT VENDOR BANK CODE
51077 61710 $ 776.00 DIANA ALEXANDER 12 51078 61710 $ 30.00 BRIDGEPORT AUTOMOTIVE 12 51079 61710 $ 122.18 CENTURY LINK 12 51080 61710 $ 4,695.00 CLASSIC FLOOR COVERING 12 51081 61710 $ 620.00 COMPETITIVE
CHECK # DATE AMOUNT VENDOR BANK $ DEPARTMENT OF STATE HEALTH SER $ TEXAS PARKS & WILDLIFE DEPT.
56296 61511 $ 750.00 SHERRY HAAS 12 56297 61511 $ 625,458.71 PAYROLL CLEARING FUND 12 56298 61711 $ 1,455.57 CENTURY LINK 12 56299 61711 $ 38.28 GENERAL FUND 12 56300 61711 $ 4,117.50 AIR EVAC EMS INC
WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE 2/14/11
54068 20811 $ (198.52) OPRYLAND HOTEL, NASHVILLE LLC 12 54087 20811 $ (92.87) LA QUINTA INN & SUITES DALLAS 12 54161 12511 $ 4.59 BARBARA ARNOLD 12 54162 12511 $ - KATHERINE CANOVA HUDSON 12 54163 12511
$ WISE COUNTY CRIMESTOPPERS 12
60922 51612 $ 91.02 THOMAS AABERG 12 60923 51612 $ 58.31 ATMOS ENERGY 12 60924 51612 $ 4,768.05 AT&T MOBILITY 12 60925 51612 $ 53.83 CLAUDINE BROWN 12 60926 51612 $ 216.00 DONNY HARLAND 12 60927 51612
$ CITICARDS ATTN: TRACTOR SUPPLY $ 1.29 DEPARTMENT OF INFORMATION RESOURCE 12
57866 100611 $ 623,133.76 PAYROLL CLEARING FUND 12 58013 101711 $ (35.77) HENDERSON TECHNOLOGIES LLC 12 58069 101911 $ 621,158.34 PAYROLL CLEARING FUND 12 58096 103111 $ 266.78 CITICARDS ATTN: TRACTOR
8/19/2011 WISE COUNT COMMISSIONERS COURTS JULY25, AUGUST 8 AND $ (25.49) HENDERSON TECHNOLOGIES, LLC 12
56780 80211 $ (25.49) HENDERSON TECHNOLOGIES, LLC 12 56796 81511 $ (281.75) MCM ELEGANTE HOTEL 12 56852 72611 $ 11,869.80 DECATUR POWERSPORTS 12 56853 72611 $ 2,883,445.00 FUND 60 DEBT SERVICE 12 56854
CHECK # DATE AMOUNT VENDOR NAME BANK CODE
46731 63010 $ (10.00) GREG LOWERY 12 49967 63010 $ (167.25) GREG LOWERY 12 51132 62810 $ 19.98 WARNER RADIO & COMMUNICATION 12 51133 62810 $ 28.50 THE TROPHY CONNECTION 12 51134 62810 $ 9.53 KLEMENT, KARL,
CHECK # DATE AMOUNT VENDOR
CHECK # DATE AMOUNT VENDOR 57284 83011 $ 266.05 1ST CHOICE TRUCK LUBE INC 57285 83011 $,648.65 ACS GOVERNMENT RECORDS SERVICE 57286 83011 $ 106.95 ALTERNATIVE ANSWERS MESSAGE CEN 57287 83011 $ 9.87 ANIMAL
CHECK # DATE AMOUNT VENDOR BANK $ MCMASTER NEW HOLLAND CO.,INC $ BRIDGEPORT BUILDING CTR.,INC.
60991 52912 $ 18.00 LINA-CIGNA LIFE INSURANCE 12 60992 52912 $ 14.50 HUDSON FINA STATION 12 60993 52912 $ 644.66 OFFICEMAX INCORPORATED 12 60994 52912 $ 39.71 MCMASTER NEW HOLLAND CO.,INC. 12 60995 52912
CHECK # DATE AMOUNT VENDOR NAME FUND $ (500.00) PUBLIC AGENCY TRAINING COUNCIL $ ST CHOICE TRUCK LUBE INC 12
51380 80310 $ (167.00) JERRY GILLIN 12 51389 80510 $ (500.00) PUBLIC AGENCY TRAINING COUNCIL 12 51553 72710 $ 218.67 CHALET OF JEWELRY 12 51554 72710 $ 66.95 1ST CHOICE TRUCK LUBE INC 12 51555 72710 $
WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE CHECK # DATE AMOUNT VENDOR NAME BANK
64306 10413 $ 120.00 BEXAR COUNTY SHERIFF 12 64307 10413 $ 59.19 CANDI BLASE 12 64308 10413 $ 1,941.46 BRIDGEPORT, CITY OF 12 64309 10413 $ 47.17 CLAUDINE BROWN 12 64310 10413 $ 11,051.89 CENTURY LINK
8/27/2013 WISE COUNTY ACCOUNTS PAYABLE COMMISSIONERS COURT
65562 81913 $ (235.78) PATRONA HOSPITALIST GROUP 12 66199 81913 $ (47.50) TEXAS PARKS & WILDLIFE DEPT. 12 66916 81913 $ (454.75) HOLIDAY INN EXPRESS 12 66945 81913 $ (276.00) DOUGLAS PARR 12 67683 81413
CHECK # DATE AMOUNT VENDOR FUND
50346 4/28/2010 $ 1,518.30 AETNA U.S. HEALTHCARE/LIFE 12 50347 4/28/2010 $ 152.99 ATMOS ENERGY 12 50348 4/28/2010 $ 146.88 THOMAS BISHOP 12 50349 4/28/2010 $ 87.75 BOYD ISD 12 50350 4/28/2010 $ 252.00
CHECK # DATE AMOUNT VENDOR NAME BANK $ (50.00) TARRANT COUNTY COLLEGE NW CAMP $ CRIME VICTIM'S COMPENSATION 12
54645 42811 $ (50.00) TARRANT COUNTY COLLEGE NW CAMP 12 55295 42611 $ 396.42 CRIME VICTIM'S COMPENSATION 12 55296 42611 $ 854.80 FUND 54 JUDICIAL 12 55297 42611 $ 44,048.27 GENERAL FUND 12 55298 42611
$ 6, DECATUR, CITY OF WATER & SEWER 12
82333 60716 $ (500.00) ROCIO TORRES 12 82478 60116 $ 275.53 J.D. CLARK 12 82479 60116 $ 6,419.65 DECATUR, CITY OF WATER & SEWER 12 82480 60116 $ 305.10 HILTON WACO 12 82481 60116 $ 500.00 RESERVE ACCT
WISE COUNTY END OF FY 2010 AP FOR MONTH OF SEPTEMBER ALL 11/5/2010 COMMISSIONERS COURTS CHECK # DATE AMOUNT VENDOR BANK CODE
51888 90710 $ (2,152.03) DATA PROJECTING 12 52118 90810 $ 161.39 ALVORD, CITY OF 12 52119 90810 $ 72.00 BARBARA ARNOLD 12 52120 90810 $ 129.50 BEVERLY ASHABRANNER 12 52121 90810 $ 37.78 ATMOS ENERGY 12
COMMISSONERS COURT ACCOUNTS PAYABLE
64838 21313 $ 302.30 COMDATA NETWORK, INC 12 64839 21313 $ 3.79 DECATUR LUMBER, INC 12 64840 21313 $ 300.00 DUSTIN, FRANK OFFICE SUPPLY INC 12 64841 21313 $ 1.00 I COPY, LLC 12 64842 21313 $ 687.52 MWI
4/26/2016 WISE COUNTY ACCOUNTS PAYABLE COMMISSIONERS COURT CHECK # DATE AMOUNT VENDOR BANK
81457 42516 $ (54.27) ALEXANDER DINSMORE 12 81475 42516 $ (129.00) ALEXANDER DINSMORE 12 81784 41316 $ 739,705.00 PAYROLL CLEARING FUND 12 81785 41316 $ 10.74 AMERICAN MESSAGING SERVICES 12 81786 41316
WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE CHECK # DATE AMOUNT VENDOR BANK
64768 31213 $ (250.00) TEXAS JUDICIAL ACADEMY 12 65169 30113 $ 43.45 BOYD ISD 12 65170 30113 $ 37.29 ANGIE CASH 12 65171 30113 $ 35.19 CENTURY LINK 12 65172 30113 $ 233.11 CRESTVIEW PLACE APT 12 65173
BANK CODE $ (875.00) TASER INTERNATIONAL CORPORATION $ LINEBARGER GOGGAN BLAIR & SAMPSON 12
75843 62316 $ (875.00) TASER INTERNATIONAL CORPORATION 12 81551 62316 $ (51.28) SANDATA TECHNOLOGIES, INC 12 82366 61516 $ (183.27) ALEXANDER DINSMORE 12 82689 61416 $ 10.21 KRISTOPHER BROWN 12 82690 61416
9/21/2017 WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE BANK CHECK # DATE AMOUNT VENDOR
88458 8/30/2017 $ 726,048.16 88459 8/30/2017 $ 123.00 JOHN BRIDGES 12 88460 8/30/2017 $ 50.00 CAROL ANN CARSON 12 88461 8/30/2017 $ 112.00 TANYA DAVIS 12 88463 8/30/2017 $ 410.00 HORSESHOE BAY RESORT 12
$ TAYLOR NICOLE HOLLINGSWORTH 12
57722 112211 $ (75.00) LONE STAR UNIFORMS, INC 12 58048 112211 $ (62.96) WAL-MART COMMUNITY BRC 12 58106 112211 $ (8,400.00) CITY OF ALVORD 12 58450 111611 $ 103.96 CENTURY LINK 12 58451 111611 $ 550.00
WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE CHECK # DATE AMOUNT VENDOR BANK $ 2.68 DEPARTMENT OF INFORMATION RESOURCE 12
66449 52813 $ 17.55 LINA-CIGNA LIFE INSURANCE 12 66450 52813 $ 2.68 DEPARTMENT OF INFORMATION RESOURCE 12 66451 52813 $ 243.20 KLEMENT, KARL, C-P-D, INC. 12 66452 52813 $ 117.59 MCMASTER NEW HOLLAND CO.,INC.
/25/2017 $ DEPARTMENT OF INFORMATION RESOURCE 12
86846 4/25/2017 $ 160.00 LANE AKIN 12 86847 4/25/2017 $ 1,540.55 ATMOS ENERGY 12 86848 4/25/2017 $ 454.06 KEYLIA BARNETT 12 86849 4/25/2017 $ 113.85 BOYD ISD 12 86850 4/25/2017 $ 160.00 KATHI BRITTIAN
CHECK # DATE AMOUNT VENDOR BANK CODE $ (188.75) COOK CHILDREN'S HEALTH PLAN $ (649.75) HOLIDAY INN EXPRESS BIG SPRING 12
79415 122315 $ (188.75) COOK CHILDREN'S HEALTH PLAN 12 79953 122815 $ (649.75) HOLIDAY INN EXPRESS BIG SPRING 12 80253 121615 $ 37.00 JOSHUA AKERS 12 80254 121615 $ 8,800.00 ALVORD MEDICAL CLINIC 12 80255
BANK CODE /13/2017 $ AMERICAN MESSAGING SERVICES 12
89848 12/13/2017 $ 10.74 AMERICAN MESSAGING SERVICES 12 89849 12/13/2017 $ 151.59 LINDY BORCHARDT 12 89850 12/13/2017 $ 110.00 CITY OF DECATUR 12 89851 12/13/2017 $ 10.00 AMANDA BLOSSOM HARREL 12 89852
$ (250.70) OMNI AUSTIN SOUTHPARK HOTEL $ CANNON PROPERTY MANAGEMENT LLC 12
81596 51016 $ (218.16) J.D. CLARK 12 81819 50916 $ (384.78) THOMAS AABERG 12 81837 50916 $ (250.70) OMNI AUSTIN SOUTHPARK HOTEL 12 82020 42716 $ 749,752.55 PAYROLL CLEARING FUND 12 82021 42716 $ 15,000.00
$ 4, CITY OF BRIDGEPORT FIRE DEPT $ CLASSEN BUCK SEMINARS, INC. DB 12
CHECK# DATE AMOUNT VENDOR BANK CODE 83607 92816 $ (239.31) WAL MART COMMUNITY BRC 12 83726 91916 $ (20.00) TX. DEPT. OF LICENSING & REGUL 12 83731 90216 $ 60,000.00 911 ADDRESSING FUND 16 12 83732 90216
WISE COUNTY COMMISSIONERS COURT ACCOUNTS PAYABLE FY 13 CHECK # DATE AMOUNT VENDOR NAME BANK
2342 121012 $ - DEFENDER SUPPLY LLC 12 61190 113012 $ (1,520.00) ABSOLUTE SEPTIC CORPORATION 12 63439 120612 $ (100.00) TEXAS STATE UNIV./SAN MAROS 12 63499 111412 $ 280.38 COMDATA NETWORK, INC 12 63500
CHECK# DATE AMOUNT VENDOR BANK $ (177.60) GILCO ENTERPRISES, LTD., INC $ CHICO AUTO PARTS & SERVICE INC 12
2568 81516 $ - DELL MARKETING L.P. 12 8343 81516 $ 1,997.00 I COPY, LLC, INC. 12 8344 81516 $ 4,207.50 KOFILE SOLUTION, INC 12 83212 80516 $ (177.60) GILCO ENTERPRISES, LTD., INC 12 83285 72616 $ 97.85
Jasper County B O C Invoice Disbursement Report
General Ledger Jasper County B O C Vendor # Vendor Name Inv Seq # Invoice # Inv Date PC BC-Check # Chk Date Pd Trans Date Disb Amt Inv Amt Page 1 of 10 Disc Amt 0009004 Aflac 0142429 920703 06/15/18 P
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Page: 1 of 5 000001 01-20-2018 TX CHILD SUPPORT SDU 4,150.59 N 000118 01-12-2018 TRS 132,916.80 N 000119 01-12-2018 IRS - FED TAX DEPOSITS 48,239.45 N 002044 * 01-16-2018 TINA'S DONUT -90.00 N 002057 12-19-2017
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*** Only Sub-Accounts GENERL thru GENERL are Included. *** - General Fund 377,691.97 1/2/2014 ### 71 Texas Association of Counties -1,005.75 1/2/2014 ### 71 T.A.C. Health Benefits Pool -19,074.28 1/2/2014
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0001294 12/13/2012 AMERICAN NATIONAL INS. CORP. PAYROLL DEDUCTIONS APPALACHIAN NATIONAL CURRENT UNRESTRICTED FUNDS 78.20 0001295 12/13/2012 ARSCO RETIREMENT MANAGER PAYROLL DEDUCTIONS VALIC- WITHHOLDINGS
Denton County, Texas. Budget in Brief. Denton County Budget Office 401 W. Hickory, Suite #609 Denton, TX 76201
Denton, Texas Fiscal Year 2005-2006 Budget in Brief Denton Budget Office 401 W. Hickory, Suite #609 Denton, TX 76201 (940) 349-3060 (Office) (940) 349-3061 (Fax) DENTON COUNTY ORGANIZATION Denton Citizens
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!0018833 2/3/2015 $30.48 CCTC Employee Travel Instate Private Auto Unrestricted Funds!0018834 2/3/2015 $18.40 CCTC Employee Travel Outstate Lodging Unrestricted Funds!0018834 2/3/2015 $57.00 CCTC Employee
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