$ 6, DECATUR, CITY OF WATER & SEWER 12
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1 $ (500.00) ROCIO TORRES $ J.D. CLARK $ 6, DECATUR, CITY OF WATER & SEWER $ HILTON WACO $ RESERVE ACCT FIRST EXPRESS. RE $ UNIVERSITY OF TX AT SAN ANTONIO $ CITICARDS ATTN: TRACTOR SUPPLY $ WISE ELECTRIC CO-OP, INC $ 4, CITY OF ALVORD $ AT&T MOBILITY $ KEYLIA BARNETT $ CANDI BLASE $ 4, BOONESVILLE-BALSORA FIRE $ 1, KATHY L BOSWELL DBA CLEANING BY KATHY $ BRANDI BRONNIMAN $ 4, CITY OF BRIDGEPORT FIRE DEPT $ DONI CARUTHERS $ 12, CENTURY LINK $ 4, CHICO, CITY OF $ CLASSEN-BUCK SEMINARS, INC. DB $ TARRANT COUNTY CONSTABLE PCT $ 4, COTTONDALE FIRE DEPT $ COURTYARD BY MARRIOTT WACO $ 4, CRAFTON FIRE DEPARTMENT $ DALLAS COUNTY CONSTABLE PCT $ CHAD DAVIS $ 4, CITY OF DECATUR-FIRE $ MICHELLE DENNEY $ 4, EAST WISE FIRE RESCUE VOL.DEPT $ FEDERAL LAW ENFORCEMENT TRAINING $ GENERAL FUND $ CATHY GILLILAND $ 4, GREENWOOD-SLIDELL FIRE $ MORGAN GYGER $ DENISE HILL $ JANEAN KERR $ 4, LAKE BRIDGEPORT VOL. FIRE DEPT $ THE UNIVERSITY OF TEXAS AT AUSTIN $ MILDRED J LESTER $ 8, HALEIGH LARUE LOFFLER $ KENNETH MORAN $ 1, NATIONAL ASSOC OF SCHOOL RESOURCE $ 4, NEWARK FIRE DEPARTMENT $ SIMONE NIVENS $ OPERATIONAL SUPPORT SERVICE, INC $ PARKER COUNTY SHERIFF $ 4, PARADISE FIRE DEPARTMENT $ TEXAS PARKS & WILDLIFE DEPT $ ANGELA PROFFITT $ ANGELA RATER 12
2 $ 4, RHOME, CITY OF VFD $ 4, RUNAWAY BAY, CITY OF $ 4, SALT CREEK VFD $ 4, SAND FLAT VFD $ TEXAS ASSOCIATION OF COUNTIES $ MONTE SHAW $ SHERIFF'S ASSOC. OF TEXAS $ TX ASSOC OF EXTENSION 4-HA DIS $ TX ASSOC. PROPERTY EVIDENCE INC $ TEXAS COMMISSION ON LAW ENFORC $ TEXAS DEPT. OF STATE HEALTH SERV $ 1, TEXAS JAIL ASSOCIATION $ TEXAS ASSOCIATION OF SCHOOL RESOURCE $ TEXAS ASSOCIATION OF COUNTIES $ UNITED STATES POSTMASTER $ LUIS VALDEZ $ WAL-MART COMMUNITY BRC $ 4, WISE COUNTY EMERGENCY DISTRICT $ WISE COUNTY TAX ASSESSOR/COLLECTOR $ KAREN WEAVER VALENZUELA $ WEST WISE SPECIAL UTILITY DIST $ WISE COUNTY CRIMESTOPPERS $ DICK WOOD $ DARLA WRIGHT $ 2, AT&T MOBILITY $ 767, PAYROLL CLEARING FUND $ WISE COUNTY MESSENGER ADVERTISING $ 25, ADDRESSING FUND $ 16, FUND 78 ANIMAL CONTROL $ 10, JAIL INDUSTRIES $ $ I COPY, LLC, INC $ NOVACOPY INC $ MCMASTER NEW HOLLAND CO.,INC $ DUSTIN, FRANK OFFICE SUPPLY INC $ COURT REPORTERS CLEARINGHOUSE $ MATTHEW BENDER & CO., INC $ LEXIS NEXIS RISK DATA MGNT. INC $ $ DECATUR TIRE STORE $ $ GTG SOLUTIONS INC $ 1, MARTIN MARIETTA MATERIALS, INC $ $ DECATUR VETERINARY CLINIC, INC $ DUSTIN, FRANK OFFICE SUPPLY INC $ 1, MWI VETERINARY SUPPLY INC $ BLUETARP FINANCIAL, INC $ PET HEALTH CENTER, LLC $ UNIFIRST HOLDINGS, L.P. 12
3 $ CHICO AUTO PARTS & SERVICE INC $ GALLMAN ELECTRIC INC $ GARY HOWARD TOWING SERVICE $ KEMP'S WRECKER SERVICE LLC $ RICK'S AUTO REPAIR AND TOWING $ ABC FLAG ACQUISTION CORP $ LEXIS NEXIS RISK DATA MGNT. INC $ TYCO INTEGRATED SECURITY LLC $ ALVORD, CITY OF $ 8, ALVORD MEDICAL CLINIC $ 2, AT&T MOBILITY $ DECATUR PARTS PLUS $ AUTOZONE, INC $ BURL CASH $ TAD W. BILLMIRE, D.O $ 1, BISHOP & BISHOP $ CITY OF BOYD WATER $ 4, TIFFANY N BRANSON LAW $ BRIDGEPORT AUTOMOTIVE $ 2, BRIDGEPORT, CITY OF $ DWAYNE ROBBINS $ DAVID B. BROOKS, ATTORNEY $ BRUCKNER TRUCK SALES, INC $ CAREFLIGHT MEMBERSHIP $ 2, CARRILLO/TIBBLES, PLLC $ CDW GOVERNMENT, INC $ CHICO AUTO PARTS & SERVICE INC $ CLASSIC FLOOR COVERING $ 22, $ 2, COOK CHILDREN'S HEALTH PLAN $ 6, THERESA Y COPELAND $ 8, DALLAS COUNTY SW OF FORENSIC $ 1, DAVID A.PEARSON,IV $ DECATUR TIRE STORE $ DEPARTMENT OF STATE HEALTH SERV $ DREAM RANCH LLC $ 5, DUSTIN, FRANK OFFICE SUPPLY INC $ 20, FIVE STAR CORRECTIONAL SERVICE $ FREEDOM POWERSPORTS $ 1, TODD GREENWOOD $ GTG SOLUTIONS INC $ HART INTERCIVIC, INC $ 1, HAWKINS FUNERAL HOME INC $ CYNTHIA HENRY $ HERITAGE BEHAVIORAL HEALTH CENTER $ HERITAGE-CRYSTAL CLEAN, INC $ 1, DENISE HILL $ JOHN COL, INC $ 2, MICHELLE E. HALLORAN $ 1, I COPY, LLC, INC. 12
4 $ 1, INDIGENT HEALTHCARE SOLUTIONS, $ INDUSTRIAL ORGANIZATIONAL SOLUTIONS $ INLAND TRUCK PARTS, CO $ 3, JACKSONCO SUPPLY, LLC $ DEBORAH JAGAI LAW $ JONES FAMILY FUNERAL HOME, LLC $ 11, KLEMENT, KARL, FORD-MERC $ TOMMY LYNCH DBA KWIK KAR OIL/LUBE $ 5, SUSAN WILKERSON $ LONGHORN LOCKSMITH CORP INC $ 2, CURT MAGEE $ 2, MARTIN EAGLE OIL CO INC $ MARICOPA COUNTY $ MARK'S PLUMBING PARTS DBA $ MARSHALL SHREDDING COMPANY LLC $ MAXOR CORRECTIONAL PHARMACY SERV $ MCAFEE, INC $ MCMASTER NEW HOLLAND CO.,INC $ KATHLEEN MEGONIGAL $ BELEW & SINGLETON LAW $ MEYERS AGENCY, INC $ MID-CITES PEST CONTROL, INC $ GEORGE R. MOUNT PH.D $ RAYMOND SAL NAPOLITAN III $ WM BARRY NORMAN, PH.D $ 2, BLUETARP FINANCIAL, INC $ NOVACOPY INC $ NRS TRAILERS DBA 4226 TRAILER $ OFFICE DEPOT $ 9, ELIZABETH A. PARMER $ PHYSIO CONTROL $ 2, PITNEY BOWES GLOBAL (MAIL MACH $ PRAXAIR DISTRIBUTION INC $ RLJ TOWER LEASING INC $ BEVERLY L. ROGERS $ 1, CHE ROTRAMBLE $ TEXAS ASSOCIATION OF COUNTIES $ 1, SEDUSA INC $ SOUTHERN COMPUTER WAREHOUSE, INC $ SOUTHWEST INTERN.TRUCKS, INC $ 1, SOUTHERN TIRE MART, LLC INC $ SPARTAN TACTICAL GEAR, LLC $ WADE SPARKS $ AIRGAS USA, LLC $ TRANSUNION RISK & ALTERNATIVE $ TRI-COUNTY ELECTRIC COOPERATIVE $ 66, TX ASSOC. OF COUNTIES RISK MGN $ UNIFIRST HOLDINGS, L.P $ UNITED STATES POSTMASTER $ VIC PRINTING LLC 12
5 $ WARNER RADIO & COMMUNICA. INC $ WISE COUNTY MESSENGER ADVERTISING $ 86, WISE COUNTY APPRAISAL DIST $ DECATUR HOSPITAL AUTHORITY $ 2, KATIE ANN WOODS LAW $ 1, WOODRUFF & WREN, LLP $ $ I COPY, LLC, INC $ K PAWN & GUN SHOP $ WAL-MART COMMUNITY BRC $ JAMES WOOD MOTORS, INC $ PATTON BOGGS, L.L.P $ BARBARA THILL $ CENTURY LINK $ 5.32 GENERAL FUND $ WAL-MART COMMUNITY BRC $ AT&T MOBILITY $ AT&T MOBILITY $ 104, PAYROLL CLEARING FUND $ ST CHOICE TRUCK LUBE INC $ LEXIS NEXIS RISK DATA MGNT. INC $ AT&T MOBILITY $ 2, BOUND TREE MEDICAL, LLC $ BRIDGEPORT AUTOMOTIVE $ 6, COMDATA NETWORK, INC $ DECATUR TIRE STORE $ DUSTIN, FRANK OFFICE SUPPLY INC $ GENERAL FUND $ 8, INTERMEDIX, INC $ JACKSONCO SUPPLY, LLC $ KLEMENT, KARL, C-P-D, INC $ MASIMO AMERICAS, INC $ MCGINNIS WELDING OF TEXAS INC $ MUNNS ACE HARDWARE-AUTO SUPPLY $ NORTH TEXAS FRAME & ALIGNMENT $ PACK 'N' MAIL $ WARNER RADIO & COMMUNICA. INC $ CITICARDS ATTN: TRACTOR SUPPLY $ CENTURY LINK $ DELMAS LOONEY $ 7.50 WISE COUNTY TAX ASSESSOR/COLLECTOR $ $ 134, PAYROLL CLEARING FUND $ $ 9.99 DECATUR PARTS PLUS $ CERTIFIED LABORATORIES DIV, NC $ DECATUR TIRE STORE $ JOHN COL, INC $ 7.20 MCMASTER NEW HOLLAND CO.,INC $
6 $ JAMES WOOD MOTORS, INC $ ST CHOICE TRUCK LUBE INC $ P WELDING,INC $ $ BRIDGEPORT BUILDING CTR.,INC $ BRUCKNER TRUCK SALES, INC $ CERTIFIED GLASS REPLACEMENT $ COMDATA NETWORK, INC $ 1, LEHIGH HANSON $ JOHN COL, INC $ INTERTSTATE BATTERY OF FT WORTH $ PREMIER TRUCK GROUP $ $ WILEY HARDWARE & SUPPLY $ ST CHOICE TRUCK LUBE INC $ 1, ARROW-MAGNOLIA INTERNATIONAL $ $ COMDATA NETWORK, INC $ 2, LEHIGH HANSON $ I COPY, LLC, INC $ MCMASTER NEW HOLLAND CO.,INC $ MUNNS ACE HARDWARE-AUTO SUPPLY $ PRAXAIR DISTRIBUTION INC $ TIRE OUTLET, INC $ TRUCKPRO INC $ 1, T&W TIRE LLC $ $ BRIDGEPORT AUTOMOTIVE $ BRIDGEPORT BUILDING CTR.,INC $ COMDATA NETWORK, INC $ $ BRIDGEPORT BUILDING CTR.,INC $ 3, CHICO LIMESTONE $ 4, LEHIGH HANSON $ 2, LOWERY WHOLESALE CORPORATION $ 8, PRECINCT #3 FUND $ 1, WARNER RADIO & COMMUNICA. INC $ 14, SOUTHERN COMPUTER WAREHOUSE, INC $ 10, PAYROLL CLEARING FUND $ UNIFIRST HOLDINGS, L.P $ AT&T MOBILITY $ CENTURY LINK $ EARL DENE CLAYTON $ COMDATA NETWORK, INC $ 1, CORRECTIONS SOFTWARE SOLUTIONS $ GENERAL FUND $ HUDSON IMAGING SYSTEMS, INC $ I COPY, LLC, INC $ QUILL CORPORATION INC $ TEXAS COMMISSION ON LAW ENFORCEMENT 87
7 $ TXTAG $ VIC PRINTING LLC $ 50, PAYROLL CLEARING FUND $ 4, ABRAXAS DBA CORNELL CORRECTION $ BRIDGEPORT ISD $ CENTURY LINK $ DEBBIE COOK $ GENERAL FUND $ KIM MARTINEZ $ LOGOS SERVICES LLC $ BAILEY MCADAMS KORZENEWSKI $ 19, PAYROLL CLEARING FUND $ DUSTIN, FRANK OFFICE SUPPLY INC $ 267, WISE COUNTY EFTPS $ JALAYNA SUE CADDELL $ CHAPTER 13 TRUSTEE-PAM BASSEL $ CHAPTER 13 TRUSTEE $ 11, DENTON AREA TEACHERS CR.UNION $ GENERAL FUND $ 4, LIBERTY NATIONAL LIFE INS $ 1, SECURITY BENEFIT LIFE INSURANCE $ STATE DISBURSEMENT UNIT $ UNION-PROBATION $ 202, WISE COUNTY EFTPS $ WISE COUNTY UNITED WAY 98 $ 2,154,618.32
$ (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
/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
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
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
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 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
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
$ 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
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
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
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
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
$ 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
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
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
CHECK# DATE AMOUNT VENDOR NAME BANK $ (3,900.00) EAST WISE FIRE RESCUE VOL.DEPT $ ASSOCIATION OF CERTIFIED FRAUD 12
53334 22411 $ (3,900.00) EAST WISE FIRE RESCUE VOL.DEPT 12 54409 21611 $ 150.00 ASSOCIATION OF CERTIFIED FRAUD 12 54410 21611 $ 168.53 ATMOS ENERGY 12 54411 21611 $ 53.32 AT&T MOBILITY 12 54412 21611 $
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
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.
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 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 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
$ 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
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 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 $
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
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
$ 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
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
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 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
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
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
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
Account Reconciliation Report
Beginning Balance: $56,588.15 Payments 01/28/2013 Check 3880 02/04/2013 Check 3888 03/20/2013 Check 3942 3947 3945 3944 3943 3957 3956 3955 3954 3953 3952 3950 3965 3964 3963 3962 Type 9001 -- General
FEBRUARY CHECK REGISTER 2016
FEBRUARY CHECK REGISTER 2016 Bank Name Check Number Date Payee Amount RMB&T Food Service 6503 2/29/2016 GENERAL FUND $32,986.92 Food Service 6502 2/25/2016 ANDREWS PRODUCE, INC. $3,398.39 Food Service
Account Reconciliation Report
Beginning Balance: $14,903.14 Payments 08/13/2012 Check 3690 3708 3707 3705 3704 08/27/2012 Check 3715 08/27/2012 Check 3712 3725 3724 3723 3722 3721 3720 3719 3718 3733 3732 3731 Concilliation Court Dallas
Check Register November 2015
Check Register November 2015 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 11/6/2015 Municipal Court $ 492.64 Employee Payroll 01.40.5010 $ 492.64 DD 11/6/2015 Sanitation
Check Register October 2015
Check Register October 2015 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 10/9/2015 Municipal Court $ 451.97 Employee Payroll 01.40.5010 $ 451.97 DD 10/9/2015 Sanitation
Sort Order: No Detail EFT
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
Form FR Y 6. CHICO BANCORP, INC Chico, Texas Fiscal Year Ending December 31, 2016
AMENDED Form FR Y 6 CHICO BANCORP, INC Chico, Texas Report Item 1: a. The BHC is not required to file Form 10(k) with the SEC. b. The BHC does not prepare an annual report for its shareholders. 2. Organizational
Check Register January 2016
Check Register January 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 1/1/2016 Municipal Court $ 440.94 Employee Payroll 01.40.5010 $ 440.94 DD 1/1/2016 Sanitation $
SUPPLIES AND MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED FUNDS SUPPLIES AND MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED FUNDS 25.
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
CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
11/13/2017 6:48 AM A/P HISTORY CHECK REPORT PAGE: 1 D 10/18/2017 000000 23,241.30 D 10/31/2017 000000 11,136.25 V 10/19/2017 000000 10,619.85 B-CHECK INTERNAL REVENUE SERVICEVOIDED V 10/19/2017 000000
PAYROLL 1/29/ ,852.11
2/2/2016 BEAVER HEATING AND AIR CON FURNACE REPAIR 547.00 BOUND TREE MEDICAL LLC GLOVES 164.90 BUSINESS RADIO SALES CHARGER & BATTERIES 604.90 CHIEF SUPPLY CORPORATION SUPPLIES 123.40 CHRIS JONES TRUCKING
Bullitt County Clerk Transaction List by Date March 2011
Deposit 03/01/2011 Deposit-11#02-28 96,006.72 Check 03/01/2011 DEPARTMENT OF REVENUE usage tax collected 2-28-2011-23,788.87 Check 03/01/2011 ENGLISH LAW GROUP Refund for overpayment -7.00 Check 03/01/2011
Sort Order: No Detail EFT
Page: 1 of 5 000004 04-13-2018 TX CHILD SUPPORT SDU 4,150.59 N 000400 04-13-2018 TRS 133,835.39 N 000401 04-13-2018 IRS - FED TAX DEPOSITS 41,664.09 N 002121 04-05-2018 P-CARD 762.19 N 002123 04-05-2018
County of Coleman Check Register
*** 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
Case Document 519 Filed in TXSB on 06/01/18 Page 1 of 5 UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION
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