CITY OF WYLIE CHECK REGISTER FEBRUARY 2014
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- Jordan Norton
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1 2/20/2014 BANK-DRAFT JPMORGAN CHASE BANK NA 28, /7/2014 BANK-DRAFT UNITED STATES TREASURY 158, /7/2014 BANK-DRAFT 1 NATIONWIDE DEFERRED COMP 10, /7/2014 BANK-DRAFT 2 VALIC /7/2014 BANK-DRAFT 3 CHILD SUPPORT CENTER 4, /7/2014 BANK-DRAFT 4 WYLIE POLICE ASSOCIATION /21/2014 BANK-DRAFT UNITED STATES TREASURY 150, /21/2014 BANK-DRAFT 1 NATIONWIDE DEFERRED COMP 10, /21/2014 BANK-DRAFT 2 VALIC /21/2014 BANK-DRAFT 3 CHILD SUPPORT CENTER 4, /21/2014 BANK-DRAFT 4 WYLIE POLICE ASSOCIATION /3/2014 CHECK BOUNCE N MORE LLC /3/2014 CHECK DALLAS MORNING NEWS-SUBSCRIPTI 2, /3/2014 CHECK FEC ELECTRIC COOPERATIVE INC /3/2014 CHECK FEC ELECTRIC COOPERATIVE INC /3/2014 CHECK TEXAS DEPARTMENT OF /3/2014 CHECK TEXAS DEPARTMENT OF /3/2014 CHECK TEXAS FIRE CHIEFS ASSOCIATION /3/2014 CHECK THE WYLIE NEWS 2, /3/2014 CHECK VERIZON SOUTHWEST /3/2014 CHECK VERIZON WIRELESS 2, /3/2014 CHECK COLONIAL SUPPLEMENTAL INS /3/2014 CHECK JONATHAN JOHNSON /3/2014 CHECK MIKE HASHIMOTO UNPOST /3/2014 CHECK THE HARTFORD LIFE INSURANCE CO /3/2014 CHECK WESLEY GHEEN /3/2014 CHECK CERTIFIED LABORATORIES /3/2014 CHECK CINTAS CORPORATION # /3/2014 CHECK DEL CARMEN CONSULTING LLC /3/2014 CHECK DIRECT ENERGY BUSINESS, LLC- U 5, /3/2014 CHECK GOLIATH FOUNDATION REPAIR LLC 13, /3/2014 CHECK J. KENT NEWSOM, PC /3/2014 CHECK JOHN LEHMAN, PH D & ASSOC, P.C /3/2014 CHECK SANDRA J. ELKINS /3/2014 CHECK SPRINGHILL SUITES SAN ANTONIO /3/2014 CHECK TRAFFIC GUARD DIRECT, INC 8, /3/2014 CHECK WYLIE CHRISTIAN CARE CENTER 1,000.00
2 2/3/2014 CHECK AFFORDABLE TACTICAL SUPPLY /3/2014 CHECK BANK OF NEW YORK /3/2014 CHECK G T DISTRIBUTORS, INC 2, /3/2014 CHECK KIMLEY-HORN & ASSOCIATES, INC. 3, /3/2014 CHECK METROPLEX PAVEMENT MARKINGS LL /3/2014 CHECK PROFESSIONAL SERVICE INDUSTRIE 1, /3/2014 CHECK PROJAN SERVICES LLC 2, /3/2014 CHECK RAY HUFFINES CHEVROLET, INC /3/2014 CHECK SUBURAN PARENT MAGAZINES /3/2014 CHECK Town East Animal Clinic UNPOST /3/2014 CHECK BRALEY ENTERPRISES /3/2014 CHECK COLLIN COUNTY CLERKS OFFICE /3/2014 CHECK FEC ELECTRIC COOPERATIVE INC /3/2014 CHECK FEC ELECTRIC COOPERATIVE INC 1, /3/2014 CHECK FEC ELECTRIC COOPERATIVE INC 1, /3/2014 CHECK SANDEN INTERNATIONAL 100, /3/2014 CHECK THE PIN PEOPLE LLC 3, /3/2014 CHECK THE WYLIE NEWS /4/2014 CHECK CINTAS CORPORATION # /4/2014 CHECK CITY OF WYLIE /4/2014 CHECK COLLIN COUNTY CLERKS OFFICE /4/2014 CHECK MIDWEST TAPE EXCHANGE 1, /4/2014 CHECK INGRAM LIBRARY SERVICES /4/2014 CHECK XL CORPORATION /4/2014 CHECK BIRKHOFF, HENDRICKS & CARTER L 29, /4/2014 CHECK CITY OF WYLIE /4/2014 CHECK DALLAS COUNTY FIRE CHIEF'S ASS /4/2014 CHECK DALLAS COUNTY FIRE CHIEF'S ASS /4/2014 CHECK FEC ELECTRIC COOPERATIVE INC /4/2014 CHECK FITNESS SERVICE OF NORTH TEXAS /4/2014 CHECK GOLIATH FOUNDATION REPAIR LLC 2, /4/2014 CHECK INTERNATIONAL CITY/COUNTY 1, /4/2014 CHECK MIDWEST TAPE EXCHANGE /4/2014 CHECK PROSTAR SERVICES, INC /4/2014 CHECK ROTARY CLUB OF WYLIE EAST FORK 1, /4/2014 CHECK TEXAS CITY MANAGEMENT /5/2014 CHECK COLLIN COUNTY CLERKS OFFICE /5/2014 CHECK COLLINS PROPANE COMPANY 1, /5/2014 CHECK HOLLEY & HOLLEY CONCRETE CO. I
3 2/5/2014 CHECK INT'L ASSOCIATION OF CHIEFS OF /5/2014 CHECK INTERSTATE ALL BATTERY CENTER /5/2014 CHECK MIDWEST TAPE EXCHANGE /5/2014 CHECK RACHEL OROZCO /5/2014 CHECK VERIZON SOUTHWEST /5/2014 CHECK WEAVER 25, /5/2014 CHECK WOODBRIDGE GOLF CLUB, LTD /5/2014 CHECK ADVANTAGE COPY SYSTEMS /5/2014 CHECK DALHOUSIE POLYGRAPH SERV. INC /5/2014 CHECK DIRECT ENERGY BUSINESS, LLC- U 10, /5/2014 CHECK DIRECT ENERGY BUSINESS, LLC- U /5/2014 CHECK DIRECT ENERGY BUSINESS, LLC- U 9, /5/2014 CHECK FEC ELECTRIC COOPERATIVE INC /5/2014 CHECK LUTZ WOODWORKS LLC /5/2014 CHECK PROSTAR SERVICES, INC /5/2014 CHECK REPUBLIC TITLE OF TEXAS, INC /5/2014 CHECK TRANE /5/2014 CHECK VERIZON SOUTHWEST 6, /5/2014 CHECK WYLIE ADVOCATES FOR SENIUNPOST /5/2014 CHECK Betty Scott /5/2014 CHECK DUE NORTH CONSULTING, INC /5/2014 CHECK G T DISTRIBUTORS, INC /5/2014 CHECK JANN MACKEY /5/2014 CHECK OPENTIP.COM/ATAFA /6/2014 CHECK COLLIN COUNTY COMMUNITY COLLEG 3, /6/2014 CHECK FALCON X-PRESS /6/2014 CHECK FITNESS SERVICE OF NORTH TEXAS /6/2014 CHECK FITNESS SERVICE OF NORTH TEXAS /6/2014 CHECK GOLD COAST ARMORY LLC 4, /6/2014 CHECK JAMES D. PULLEY /6/2014 CHECK PHSI PURE WATER FINANCE /6/2014 CHECK JOSEPH STULTZ /6/2014 CHECK PERFORMAX CUSTOM TRAILERS, INC 1, /6/2014 CHECK RDO EQUIPMENT CO. 1, /6/2014 CHECK SHANNON DORMAN /6/2014 CHECK TIME WARNER CABLE /10/2014 CHECK AUBREE FELDERHOFF /10/2014 CHECK BROWNELLS, INC /10/2014 CHECK BULLET GRAPHICS CENTER INC
4 2/10/2014 CHECK CDW GOVERNMENT, INC /10/2014 CHECK ERIN P. LAREW 1, /10/2014 CHECK FIRE SAFETY SOLUTIONS, INC /10/2014 CHECK FORTILINE, INC 1, /10/2014 CHECK INGRAM LIBRARY SERVICES /10/2014 CHECK LAUREN GREEN DAVIS /10/2014 CHECK LAW ENFORCEMENT TARGETS, INC /10/2014 CHECK LOGAN GRAPHICS INC /10/2014 CHECK MOORE DISPOSAL CORPORATION /10/2014 CHECK PATRICIA M. BRADLEY /10/2014 CHECK SPECIALIZED BILLING & COLLECTI /10/2014 CHECK ULINE, INC /10/2014 CHECK M COMPANY 1, /10/2014 CHECK AG VAN & TRUCK EQUIPMENT /10/2014 CHECK CRASH DYNAMICS 1, /10/2014 CHECK DATA FLOW /10/2014 CHECK EAST FORK SPECIAL UTILITY DIST /10/2014 CHECK ENCON SYSTEMS, INC 1, /10/2014 CHECK FONDREN FORENSICS, INC /10/2014 CHECK FULL SOURCE LLC /10/2014 CHECK GRAINGER /10/2014 CHECK J. NICHOLS CONSTRUCTION, INC /10/2014 CHECK JOHN LEHMAN, PH D & ASSOC, P.C /10/2014 CHECK KNOX COMPANY /10/2014 CHECK MEDICAL CENTER OF PLANO 1, /10/2014 CHECK PARKER ROAD VETERINARY HOSPITA /10/2014 CHECK PURSUIT SAFETY, INC. 2, /11/2014 CHECK CITY OF RICHARDSON TEXAS /11/2014 CHECK CITY OF ROCKWALL /11/2014 CHECK SAMUEL SATTERWHITE /11/2014 CHECK AT&T MOBILITY /11/2014 CHECK HOMICIDE INVESTIGATORS OF TEXA /11/2014 CHECK INLAND TRUCK PARTS & SERVICE /11/2014 CHECK JAMES W. RANDELL /11/2014 CHECK OFFICE DEPOT /11/2014 CHECK PLANO OFFICE SUPPLY CO /11/2014 CHECK SAM'S CLUB DIRECT /11/2014 CHECK WITMER ASSOCIATES, INC /11/2014 CHECK WYLIE N.E. SPECIAL UTILITY DIS
5 2/11/2014 CHECK WYLIE PRINTING & OFFICE SUPPLY /11/2014 CHECK CBG SURVEYING, INC. 6, /11/2014 CHECK EBSCO INFORMATION SERVICES 1, /11/2014 CHECK G T DISTRIBUTORS, INC 8, /11/2014 CHECK OFFICE DEPOT /11/2014 CHECK PIONEER MFG. COMPANY INC 2, /11/2014 CHECK TEXAS RECREATION & PARKS SOCIE /11/2014 CHECK THE LIBRARY CORPORATION 1, /11/2014 CHECK TIME WARNER CABLE /11/2014 CHECK VERIZON SOUTHWEST /11/2014 CHECK VERIZON WIRELESS /12/2014 CHECK ANNIKA SACCO /12/2014 CHECK JAMES BRENT PARKER /12/2014 CHECK KATHERINE BURTON /12/2014 CHECK CDW GOVERNMENT, INC. 1, /12/2014 CHECK COLLIN COUNTY CLERKS OFFICE /12/2014 CHECK COMMUNITY WASTE DISPOSAL LP 45, /12/2014 CHECK DELL MARKETING L.P. 6, /12/2014 CHECK GLOTRON LLC 2, /12/2014 CHECK IMPACT RESOURCES 6, /12/2014 CHECK PREMIER BUILDING MAINTENANCE I 1, /12/2014 CHECK RECORDED BOOKS, LLC 4, /12/2014 CHECK ROCKWALL COUNTY CLERK /12/2014 CHECK TEXAS FIRE CHIEFS ASSOCIATION /12/2014 CHECK THE LIBRARY CORPORATION 4, /12/2014 CHECK VERIZON SOUTHWEST 2, /12/2014 CHECK WENDY WILLIAMSON /12/2014 CHECK WILLABY ELECTRIC, INC /12/2014 CHECK WYLIE FLOWER & GIFT SHOP /12/2014 CHECK WYLIE GOODYEAR SERVICE CENTER 2, /13/2014 CHECK ANNE OSTINELLI HINEY /13/2014 CHECK AT&T MOBILITY /13/2014 CHECK COLLINS PROPANE COMPANY 2, /13/2014 CHECK DELL MARKETING L.P. 14, /13/2014 CHECK FLAIR DATA SYSTEMS 45, /13/2014 CHECK FORTILINE, INC /13/2014 CHECK HACH COMPANY /13/2014 CHECK INGRAM LIBRARY SERVICES /13/2014 CHECK MIDWEST TAPE EXCHANGE 43.44
6 2/13/2014 CHECK OFFICE DEPOT /13/2014 CHECK PRESTIGE JANITORIAL SERVICES /13/2014 CHECK PURSUIT SAFETY, INC /13/2014 CHECK RAY HUFFINES CHEVROLET, INC /13/2014 CHECK SOUTH PARK ANIMAL HOSPITA /13/2014 CHECK SPRINT COMMUNICATIONS 2, /13/2014 CHECK WYLIE CHAMBER OF COMMERCE /13/2014 CHECK ANNIKA SACCO /13/2014 CHECK ANTHONY COOK /13/2014 CHECK KATHERINE BURTON /14/2014 CHECK AHMED, NASIR /14/2014 CHECK PONDER PROPERTY MGMT /14/2014 CHECK NGO, JOHN /14/2014 CHECK STARCREST REALITY /14/2014 CHECK COLDWELL BANKER JANE /14/2014 CHECK ONEPROP INC /14/2014 CHECK GRAND HOMES /14/2014 CHECK CURRY, MATTHEW /14/2014 CHECK METROPLEX REAL ESTAT /14/2014 CHECK NGUYEN, BRIAN T /14/2014 CHECK ONEprop,INC /14/2014 CHECK STAMPLEY, PATRICIA /14/2014 CHECK CREEKSIDE BUILDING P /14/2014 CHECK BRAZIL, TATIANE /14/2014 CHECK AH4R /14/2014 CHECK BLOOMFIELD HOMES, L /14/2014 CHECK BLOOMFIELD HOMES, L /14/2014 CHECK CASTILLEJA, TERESA /14/2014 CHECK CHESHIER, ANGELA /14/2014 CHECK FUDGE, ANN /14/2014 CHECK HANKINS, JEREMY /14/2014 CHECK JUDY, DAVID /14/2014 CHECK LINDSEY, CHASE /14/2014 CHECK LOPEZ, CARLOS JACO /14/2014 CHECK MING, HONGMEI /14/2014 CHECK ONE PROP INC /14/2014 CHECK SRP643 SUB II LLC /14/2014 CHECK TRAN, HUE /14/2014 CHECK ZHOU, HONG 36.14
7 2/14/2014 CHECK ANDRADE, JAMES /14/2014 CHECK PAN, SHIH-JYUN /14/2014 CHECK AH4R-TX /14/2014 CHECK MEGATEL HOMES /14/2014 CHECK HMH LIFESTYLES, LP /14/2014 CHECK D R HORTON /14/2014 CHECK ATMOS ENERGY 4, /14/2014 CHECK DUNAWAY ASSOCIATES, L.P. 1, /14/2014 CHECK FIRST SOUTHWEST ASSET MANAGEME 15, /14/2014 CHECK MARIO SINACOLA AND SONS EXCAVA 265, /14/2014 CHECK MCMAHON CONTRACTING LP 199, /14/2014 CHECK NORTH TEXAS MUNICIPAL WATER DI 565, /14/2014 CHECK PIONEER MFG. COMPANY INC /14/2014 CHECK THE BANK OF NEW YORK MELLON TR 1, /14/2014 CHECK VERIZON SOUTHWEST 1, /14/2014 CHECK MARIO SINACOLA AND SONS EXCAVA 182, /14/2014 CHECK OFFICE DEPOT /14/2014 CHECK PROFESSIONAL TURF PRODUCTS, LP 1, /17/2014 CHECK M LIBRARY SYSTEMS CONTRACTS 1, /17/2014 CHECK ACME AUTO LEASING LLC /17/2014 CHECK AG VAN & TRUCK EQUIPMENT /17/2014 CHECK APAC-TEXAS, INC /17/2014 CHECK CASCO INDUSTRIES, INC /17/2014 CHECK CDW GOVERNMENT, INC. 16, /17/2014 CHECK CITY OF GARLAND HINTON LANDFIL /17/2014 CHECK DATA FLOW /17/2014 CHECK DOUGLAS PROPERTIES INC. 4, /17/2014 CHECK GALE /17/2014 CHECK KOEHLER GRAPHICS /17/2014 CHECK LINCOLN NATIONAL LIFE INSURANC 7, /17/2014 CHECK LOWE'S /17/2014 CHECK NORTH TEXAS FLEET SERVICES /17/2014 CHECK USA MOBILE DRUG TESTING /17/2014 CHECK WALLY'S AUTO TINT & ACCESSORIE /17/2014 CHECK ZACHARY CONSTRUCTION SERVICES /17/2014 CHECK ARCHIE WHITT, JR /17/2014 CHECK BRANDON WEBB /17/2014 CHECK KAYLE SPENCE /17/2014 CHECK RICARDO GOVEA
8 2/17/2014 CHECK TIM KINSER /17/2014 CHECK TOWN OF PANTEGO /19/2014 CHECK AMERICAN MESSAGING SERVICES, L /19/2014 CHECK AMERICAN NATIONAL BANK OF TEXA 8, /19/2014 CHECK DATAPROSE, INC. 8, /19/2014 CHECK FASTENAL COMPANY /19/2014 CHECK HOME DEPOT CREDIT SERVICES /19/2014 CHECK OFFICE DEPOT /19/2014 CHECK PITNEY BOWES - LEASE/RENTAL /19/2014 CHECK PROJAN SERVICES LLC 7, /19/2014 CHECK PUBLIC AGENCY TRAINING COUNCIL /19/2014 CHECK RIVERSIDE MANUFACTURING COMPAN /19/2014 CHECK THE WYLIE NEWS /19/2014 CHECK VOYAGER FLEET SYSTEMS, INC 2, /19/2014 CHECK WYLIE INDEPENDENT SCHOOL DISTR 27, /19/2014 CHECK XEROX CORPORATION /19/2014 CHECK AT&T MOBILITY /19/2014 CHECK COMMUNITY WASTE DISPOSAL LP 51, /19/2014 CHECK COOKSEY COMMUNICATIONS INC. 1, /19/2014 CHECK EAST FORK SPECIAL UTILITY DIST /19/2014 CHECK NORTH TEXAS CITY MANAGEMENT AS /19/2014 CHECK WYLIE N.E. SPECIAL UTILITY DIS /19/2014 CHECK WYLIE PRINTING & OFFICE SUPPLY /19/2014 CHECK XEROX CORPORATION 1, /19/2014 CHECK AT&T MOBILITY /19/2014 CHECK COMMUNITY WASTE DISPOSAL LP 126, /19/2014 CHECK OFFICE DEPOT /19/2014 CHECK SAFESITE, INC /19/2014 CHECK XEROX CORPORATION /20/2014 CHECK CITY OF ARLINGTON /20/2014 CHECK DALLAS CO. SHERIFF'S OFFICE /20/2014 CHECK DEBORAH BUCCINO /20/2014 CHECK LEGALSHIELD /20/2014 CHECK UNITED HEALTHCARE INSURANCE CO /20/2014 CHECK XEROX CORPORATION /20/2014 CHECK INGRAM LIBRARY SERVICES 1, /20/2014 CHECK OFFICE DEPOT 1, /21/2014 CHECK LINDA BANTZ /21/2014 CHECK BSN SPORTS
9 2/21/2014 CHECK ENTERPRISE RENT-A-CAR (DBA) /21/2014 CHECK P.L.A.N.T. PUBLIC LIBRARY ADMI /21/2014 CHECK THE WYLIE NEWS /21/2014 CHECK VERIZON SOUTHWEST /21/2014 CHECK VERIZON WIRELESS 2, /24/2014 CHECK HOBART INVESTMENTS, INC 5, /24/2014 CHECK LAWYERS TITLE COMPANY 2, /24/2014 CHECK LAWYERS TITLE COMPANY 5, /24/2014 CHECK ABERNATHY, ROEDER, BOYD & JOPL /24/2014 CHECK AUSTIN COOPER /24/2014 CHECK CANDY HAWKINS /24/2014 CHECK CHRIS ACUFF /24/2014 CHECK COLLINS PROPANE COMPANY 4, /24/2014 CHECK DACO FIRE EQUIPMENT, INC. 18, /24/2014 CHECK INGRAM LIBRARY SERVICES 1, /24/2014 CHECK JOYCE VANDERTUIN /24/2014 CHECK MARATHON FITNESS 41, /24/2014 CHECK MIDWEST TAPE EXCHANGE /24/2014 CHECK MOORE DISPOSAL CORPORATION /24/2014 CHECK NORTH TEXAS COMMISSION 3, /24/2014 CHECK OFFICE DEPOT /24/2014 CHECK WILLABY ELECTRIC, INC 2, /25/2014 CHECK CITY OF CARROLLTON 1, /25/2014 CHECK CITY OF GARLAND TEXAS /25/2014 CHECK CITY OF KELLER UNPOST /25/2014 CHECK CITY OF MURPHY /25/2014 CHECK COLLIN COUNTY SHERIFF'S OFFICE /25/2014 CHECK COLLIN COUNTY SHERIFF'S OFFICE 1, /25/2014 CHECK GLENNA DEANN HAYES /25/2014 CHECK LH LACY /25/2014 CHECK ALL PEST SOLUTIONS 2, /25/2014 CHECK DEMCO, INC /25/2014 CHECK G T DISTRIBUTORS, INC 1, /25/2014 CHECK GOLD COAST ARMORY LLC 18, /25/2014 CHECK HOLT CAT /25/2014 CHECK INTEGRATED FORENSIC LABORATORI /25/2014 CHECK JAMIE R. WILLIAMS /25/2014 CHECK KATHARINE ISBELL /25/2014 CHECK LAUREN GREEN DAVIS
10 2/25/2014 CHECK LINEBARGER GOGGAN BLAIR & SAMP /25/2014 CHECK LONGHORN WELDING /25/2014 CHECK PARKER ROAD VETERINARY HOSPITA /25/2014 CHECK PATRICIA M. BRADLEY /25/2014 CHECK PIONEER MFG. COMPANY INC /25/2014 CHECK TRANE 74, /25/2014 CHECK WYLIE CHAMBER OF COMMERCE 1, /25/2014 CHECK WYLIE GOODYEAR SERVICE CENTER /25/2014 CHECK WYLIE OUTDOOR POWER LLC 1, /25/2014 CHECK AMERICAN NATIONAL BANK OF TEXA 10, /25/2014 CHECK AMERICAN NATIONAL BANK OF TEXA 36, /25/2014 CHECK FEC ELECTRIC COOPERATIVE INC /25/2014 CHECK FEC ELECTRIC COOPERATIVE INC /25/2014 CHECK TEXAS MUNICIPAL COURTS EDUC CE /25/2014 CHECK CITY OF WYLIE /25/2014 CHECK HOLLEY & HOLLEY CONCRETE CO. I 5, /25/2014 CHECK TEXAS MUNICIPAL COURTS EDUC CE /26/2014 CHECK ANTHONY HENDERSON /26/2014 CHECK LYNN FAGERSTROM /26/2014 CHECK SHOHN RODGERS /26/2014 CHECK CARVED STONE INC /26/2014 CHECK CINTAS FIRST AID AND SAFETY /26/2014 CHECK FASTENAL COMPANY /26/2014 CHECK GARTEX MASONRY & SUPPLY INC /26/2014 CHECK GRAINGER 2, /26/2014 CHECK HYDROPRO SOLUTIONS 8, /26/2014 CHECK MARFIELD CORPORATE STATIONERY /26/2014 CHECK OFFICE DEPOT /26/2014 CHECK REMCOR, INC /26/2014 CHECK STONE & ASSOCIATES PRINTING /26/2014 CHECK WEDGE SUPPLY, INC /26/2014 CHECK WYLIE CHAMBER OF COMMERCE /26/2014 CHECK WYLIE INSURANCE AGENCY, INC /26/2014 CHECK CHUCK HELMBERGER 6, /26/2014 CHECK LAWYERS TITLE COMPANY 1, /27/2014 CHECK XL CORPORATION /27/2014 CHECK AIRGAS SOUTHWEST /27/2014 CHECK DALLAS AREA RAPID TRANSIT /27/2014 CHECK EMERGENCY MEDICAL TRAINING SER 1,092.00
11 2/27/2014 CHECK FITNESS SERVICE OF NORTH TEXAS /27/2014 CHECK HOYT BREATHING AIR PRODUCTS /27/2014 CHECK INGRAM LIBRARY SERVICES /27/2014 CHECK J. KENT NEWSOM, PC /27/2014 CHECK JAMIE R. WILLIAMS /27/2014 CHECK LARSON ASSOCIATES USA, INC 4, /28/2014 CHECK CINTAS CORPORATION # /28/2014 CHECK CINTAS FIRST AID AND SAFETY /28/2014 CHECK COUNTRY CLUB 01 1, /28/2014 CHECK G T DISTRIBUTORS, INC 1, /28/2014 CHECK GRAINGER /28/2014 CHECK HACH COMPANY /28/2014 CHECK J. NICHOLS CONSTRUCTION, INC. 1, /28/2014 CHECK LANGUAGE LINE SERVICES, INC /28/2014 CHECK LINEBARGER GOGGAN BLAIR & SAMP /28/2014 CHECK MIDWEST TAPE EXCHANGE /28/2014 CHECK NARDIS PUBLIC SAFETY 5, /28/2014 CHECK OFFICE DEPOT /28/2014 CHECK PROSTAR SERVICES, INC /28/2014 CHECK SOUTHWEST INTERNATIONAL TRUCKS 107, /28/2014 CHECK SPAY NEUTER NETWORK /28/2014 CHECK WYLIE INDUSTRIAL COURT, LTD 1, /28/2014 CHECK ZACHARY CONSTRUCTION SERVICES /28/2014 CHECK OFFICE DEPOT 1, /28/2014 CHECK PIONEER MFG. COMPANY INC /28/2014 CHECK QUALITY COUNTS, INC 1, /28/2014 CHECK WYLIE GOODYEAR SERVICE CENTER 2, /28/2014 CHECK PIONEER CREDIT RECOVERY, INC /28/2014 CHECK TG /28/2014 CHECK UNITED STATES TREASURY /28/2014 CHECK CHASE EQUIPMENT FINANCE, INC 5, /28/2014 CHECK DAVID HELENA /28/2014 CHECK HOME DEPOT CREDIT SERVICES /28/2014 CHECK IRON MOUNTAIN RECORDS MGT, INC /28/2014 CHECK SAM'S CLUB DIRECT /28/2014 CHECK SWAGIT PRODUCTIONS, LLC /28/2014 CHECK TEXAS COMMISSION ON FIRE PROTE /28/2014 CHECK THE CENTER FOR AMERICAN & INTE 2, /28/2014 CHECK KATHERINE BURTON 30.00
12 2/28/2014 CHECK RHONDA AMOS /4/2014 CHECK TEXAS MUNICIPAL RETIREMENT SYS 240, PAYROLL 1,172, TOTAL 4,196,731.43
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Name Num Date Account Account Type Original Amount. 5STAR LIFE INSURANCE COMPANY 37851 12/23/2014 1001002 CASH IN BK-OPERATING Bank (269.
5STAR LIFE INSURANCE COMPANY 37851 12/23/2014 1001002 CASH IN BK-OPERATING Bank (269.40) 12/15/2014 1002125 AFTERTAX LIFE INSURA... Other Current... 269.40 TOTAL 269.40 AFLAC 37837 12/17/2014 1001002 CASH
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Type 187447 09/03/2015 PALMETTO CORPORATION OF CONWAY 8,430.00 187449 09/03/2015 CAINES, CHRIS 49.84 187450 09/03/2015 MILLER, MICHAEL 53.76 187451 09/03/2015 ARAMARK 144.37 187452 09/03/2015 AT&T 115.15
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