City of Gun Barrel City Check Register Expense Quarterly As of June 30, 2015
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1 1030 Cash in Bank-General Fund Check 04/02/ Scottie's Liability Check 04/02/ Texas Child Support Disbursement Liability Check 04/02/ TX Child Support SDU Liability Check 04/02/ TX Child Support SDU Liability Check 04/02/ TX Child Support SDU Liability Check 04/02/ TX Child Support SDU Liability Check 04/02/ TxCSDU Liability Check 04/02/ Vought Heritage Federal Credit Union -1, Check 04/02/2015 Draft ETS Bill Pmt -Check 04/06/ Tip Top Auto -1, Bill Pmt -Check 04/06/ AD Starr Bill Pmt -Check 04/06/ Aramark Uniform Services Bill Pmt -Check 04/06/ Borders & Long Oil, Inc. -6, Bill Pmt -Check 04/06/ Caney City Municipal Court Bill Pmt -Check 04/06/ Cedar Creek Pipe & Steel Bill Pmt -Check 04/06/ County Line Magazine -2, Bill Pmt -Check 04/06/ Day Tire Bill Pmt -Check 04/06/ Dixie Paper Bill Pmt -Check 04/06/ DPS General Services Bill Pmt -Check 04/06/ East Cedar Creek FWSD Bill Pmt -Check 04/06/ East Texas Alarm, Inc Bill Pmt -Check 04/06/ East Texas Fire Protection LTD Bill Pmt -Check 04/06/ Flag Poles by Lee Bill Pmt -Check 04/06/ Groom & Sons' Hardware Bill Pmt -Check 04/06/ GSA of Texas Bill Pmt -Check 04/06/ Gun Barrel Auto Parts Bill Pmt -Check 04/06/ Henderson County Treasurer Bill Pmt -Check 04/06/ Holt Company Bill Pmt -Check 04/06/ Internal Revenue Service -1, Bill Pmt -Check 04/06/ JC's Tire Service Bill Pmt -Check 04/06/ Jerry's Custom Graphics Bill Pmt -Check 04/06/ Kwik Kar Oil, Lube & Wash Bill Pmt -Check 04/06/ Lone Star Maps -3, Bill Pmt -Check 04/06/ Lowe's Bill Pmt -Check 04/06/ Nickelson Heating and Air Condition Bill Pmt -Check 04/06/ O'Reiley's Bill Pmt -Check 04/06/ Office Depot Bill Pmt -Check 04/06/ Orkin - Tyler, Tx Bill Pmt -Check 04/06/ RK Hall Construction -2, Bill Pmt -Check 04/06/ Ruth Martin Insurance Bill Pmt -Check 04/06/ Schedule Auto Trim Bill Pmt -Check 04/06/ Texas Commission on Fire Protection Bill Pmt -Check 04/06/ Texas Department of State Health Services Bill Pmt -Check 04/06/ Texas Downtown Association Bill Pmt -Check 04/06/ The Rotary Club of Cedar Creek Lake, USA Bill Pmt -Check 04/06/ Tolosa Feed Bill Pmt -Check 04/06/ Tool Municipal Court Page 1 of 7
2 Bill Pmt -Check 04/06/ TxTag Bill Pmt -Check 04/06/ WebQA Inc. -1, Liability Check 04/07/2015 Draft Internal Revenue Service -15, Check 04/08/ Pedro Murillo -4, Check 04/10/ Gun Barrel Economic Development Corp. -31, Check 04/10/ Gun Barrel City EDC Streets -31, Liability Check 04/16/ Texas Child Support Disbursement Liability Check 04/16/ TX Child Support SDU Liability Check 04/16/ TX Child Support SDU Liability Check 04/16/ TX Child Support SDU Liability Check 04/16/ TX Child Support SDU Liability Check 04/16/ TxCSDU Liability Check 04/16/ Vought Heritage Federal Credit Union -1, Check 04/16/ Mickie Raney Bill Pmt -Check 04/17/ Tip Top Auto -3, Bill Pmt -Check 04/17/ Brenda Votolato Bill Pmt -Check 04/17/ Hightower Radio, Inc. - KMOO Liability Check 04/20/2015 Draft Internal Revenue Service -16, Check 04/21/2015 Draft Comptroller - State Court Costs -14, Bill Pmt -Check 04/23/ Day Tire Bill Pmt -Check 04/23/ Jerry Lowe Check 04/23/ Texas State Comptroller -1, Bill Pmt -Check 04/23/ Jerry Lowe Liability Check 04/23/2015 Draft Texas Workforce Commission Bill Pmt -Check 04/24/2015 Draft Mastercard -3, Bill Pmt -Check 04/28/ A Yankee Locksmith Bill Pmt -Check 04/28/ ADS -1, Bill Pmt -Check 04/28/ AIRGAS Bill Pmt -Check 04/28/ American Legal Publishing Corp Bill Pmt -Check 04/28/ Aramark Uniform Services Bill Pmt -Check 04/28/ Athens Tractor and Equipment LLC Bill Pmt -Check 04/28/ Bacon Auto Ranch -1, Bill Pmt -Check 04/28/ Bane Machinery, Inc Bill Pmt -Check 04/28/ Borders & Long Oil, Inc. -3, Bill Pmt -Check 04/28/ Boy Scout Troop # Bill Pmt -Check 04/28/ Caney City Municipal Court Bill Pmt -Check 04/28/ CMI, Inc Bill Pmt -Check 04/28/ Court Security MBC Fund Bill Pmt -Check 04/28/ Court Technology Fund Bill Pmt -Check 04/28/ Court Time Payment Fee Fund Bill Pmt -Check 04/28/ CVC -1, Bill Pmt -Check 04/28/ Dash Medical Gloves Bill Pmt -Check 04/28/ Day Tire Bill Pmt -Check 04/28/ Deen Implement Co Bill Pmt -Check 04/28/ Dixie Paper Bill Pmt -Check 04/28/ East Texas Alarm, Inc Bill Pmt -Check 04/28/ Gary R. Traylor and Associates, Inc -13, Bill Pmt -Check 04/28/ Groom & Sons' Hardware Page 2 of 7
3 Bill Pmt -Check 04/28/ Gun Barrel Auto Parts Bill Pmt -Check 04/28/ Gun Barrel City Police Special Fund Bill Pmt -Check 04/28/ Hart Information Services -1, Bill Pmt -Check 04/28/ Henderson County Treasurer Bill Pmt -Check 04/28/ Hoyt Breathing Air Products Bill Pmt -Check 04/28/ Kwik Kar Oil, Lube & Wash Bill Pmt -Check 04/28/ Law Enforcement Systems, Inc Bill Pmt -Check 04/28/ Lowe's Bill Pmt -Check 04/28/ Mabank Floral and Gifts Bill Pmt -Check 04/28/ McKamie Krueger, LLP -8, Bill Pmt -Check 04/28/ Minolta Corp Bill Pmt -Check 04/28/ O'Reiley's Bill Pmt -Check 04/28/ Office Depot Bill Pmt -Check 04/28/ Omnibase Services of Texas Bill Pmt -Check 04/28/ P&J Automotive Repair Bill Pmt -Check 04/28/ Pioneer Athletics Bill Pmt -Check 04/28/ Pitney Bowes Inc Bill Pmt -Check 04/28/ Primadata, Inc Bill Pmt -Check 04/28/ Professional Coating Technologies, Inc Bill Pmt -Check 04/28/ Quill Corporation Bill Pmt -Check 04/28/ Romco Bill Pmt -Check 04/28/ Secretary of State of Texas Bill Pmt -Check 04/28/ Texas Municipal League -22, Bill Pmt -Check 04/28/ The Fire Store 0.00 Bill Pmt -Check 04/28/ The Greater Cedar Creek Lake Area COC Bill Pmt -Check 04/28/ The Monitor/Lake Area Leader Bill Pmt -Check 04/28/ Tip Top Auto Bill Pmt -Check 04/28/ Tool Municipal Court -1, Bill Pmt -Check 04/28/ Trinidad Municipal Court 0.00 Bill Pmt -Check 04/28/ TXU Electric -5, Bill Pmt -Check 04/28/ WALMART COMMUNITY BRC -1, Bill Pmt -Check 04/28/ Watch Guard Video Systems Liability Check 04/28/ AFLAC Liability Check 04/28/ American Fidelity Assurance Company -1, Liability Check 04/28/ Colonial Life & Accident Insurance Liability Check 04/28/ DVM Insurance Agency Liability Check 04/28/ Texas Life Insurance Liability Check 04/28/ Texas Municipal Police Assoc Liability Check 04/28/ Texas Municipal Retirement System -14, Liability Check 04/28/ TML - IEBP -28, Liability Check 04/30/ Texas Child Support Disbursement Liability Check 04/30/ TX Child Support SDU Liability Check 04/30/ TX Child Support SDU Liability Check 04/30/ TX Child Support SDU Liability Check 04/30/ TX Child Support SDU Liability Check 04/30/ TxCSDU Liability Check 04/30/ Vought Heritage Federal Credit Union -1, Check 04/30/2015 Draft ACH Bankcard Page 3 of 7
4 Check 05/01/2015 Draft ETS Liability Check 05/04/2015 Draft Internal Revenue Service -16, Check 05/08/ Gun Barrel City EDC Streets -39, Check 05/08/ Gun Barrel Economic Development Corp. -39, Bill Pmt -Check 05/11/ AIRGAS Bill Pmt -Check 05/11/ Aramark Uniform Services Bill Pmt -Check 05/11/ B&L Plumbing Vendor -1, Bill Pmt -Check 05/11/ Borders & Long Oil, Inc. -2, Bill Pmt -Check 05/11/ Casco Industries Inc Bill Pmt -Check 05/11/ Cedar Creek Pipe & Steel Bill Pmt -Check 05/11/ Day Tire Bill Pmt -Check 05/11/ East Texas Alarm, Inc Bill Pmt -Check 05/11/ Groom & Sons' Hardware Bill Pmt -Check 05/11/ Gun Barrel Auto Parts Bill Pmt -Check 05/11/ JC's Tire Service Bill Pmt -Check 05/11/ Lake Glass and Mirror Bill Pmt -Check 05/11/ Lowe's Bill Pmt -Check 05/11/ Millet the Printer Bill Pmt -Check 05/11/ Muniservices, LLC -1, Bill Pmt -Check 05/11/ O'Reiley's Bill Pmt -Check 05/11/ Orkin - Tyler, Tx Bill Pmt -Check 05/11/ Pitney Bowes Inc Bill Pmt -Check 05/11/ Quill Corporation Bill Pmt -Check 05/11/ RK Hall Construction -2, Bill Pmt -Check 05/11/ Secretary of State of Texas Bill Pmt -Check 05/11/ Stewart & Stevenson Services -1, Bill Pmt -Check 05/11/ Tip Top Auto -1, Bill Pmt -Check 05/11/ Tool Municipal Court Bill Pmt -Check 05/11/ Pitney Bowes Inc Bill Pmt -Check 05/11/ East Cedar Creek FWSD -1, Liability Check 05/14/ Texas Child Support Disbursement Liability Check 05/14/ TX Child Support SDU Liability Check 05/14/ TX Child Support SDU Liability Check 05/14/ TX Child Support SDU Liability Check 05/14/ TX Child Support SDU Liability Check 05/14/ TxCSDU Liability Check 05/14/ Vought Heritage Federal Credit Union -1, Liability Check 05/18/2015 Draft Internal Revenue Service -15, Liability Check 05/28/ Texas Child Support Disbursement Liability Check 05/28/ TX Child Support SDU Liability Check 05/28/ TX Child Support SDU Liability Check 05/28/ TX Child Support SDU Liability Check 05/28/ TX Child Support SDU Liability Check 05/28/ TxCSDU Liability Check 05/28/ Vought Heritage Federal Credit Union -1, Liability Check 05/29/ AFLAC Liability Check 05/29/ American Fidelity Assurance Company -1, Liability Check 05/29/ Colonial Life & Accident Insurance Page 4 of 7
5 Liability Check 05/29/ DVM Insurance Agency Liability Check 05/29/ Texas Life Insurance Liability Check 05/29/ Texas Municipal Police Assoc Liability Check 05/29/ Texas Municipal Retirement System 0.00 Liability Check 05/29/ TML - IEBP -28, Liability Check 05/29/ Texas Municipal Retirement System -20, Check 05/31/2015 Draft ACH Bankcard Bill Pmt -Check 06/01/ Inkjets Bill Pmt -Check 06/01/ A - 1 Trophies Bill Pmt -Check 06/01/ Aramark Uniform Services Bill Pmt -Check 06/01/ Athens Tractor and Equipment LLC Bill Pmt -Check 06/01/ Borders & Long Oil, Inc. -2, Bill Pmt -Check 06/01/ Court Security MBC Fund Bill Pmt -Check 06/01/ Court Technology Fund Bill Pmt -Check 06/01/ Court Time Payment Fee Fund Bill Pmt -Check 06/01/ CVC -1, Bill Pmt -Check 06/01/ David Oldham Bill Pmt -Check 06/01/ Dixie Paper Bill Pmt -Check 06/01/ East Cedar Creek FWSD Bill Pmt -Check 06/01/ Eckerman, Christy Bill Pmt -Check 06/01/ Federal Express Bill Pmt -Check 06/01/ Groom & Sons' Hardware Bill Pmt -Check 06/01/ Gun Barrel Auto Parts Bill Pmt -Check 06/01/ Henderson County Elections Department -3, Bill Pmt -Check 06/01/ Henderson County Treasurer Bill Pmt -Check 06/01/ JC's Tire Service Bill Pmt -Check 06/01/ Kwik Kar Oil, Lube & Wash Bill Pmt -Check 06/01/ Lakeland Medical Associates Bill Pmt -Check 06/01/ Lowe's Bill Pmt -Check 06/01/ McKamie Krueger, LLP -14, Bill Pmt -Check 06/01/ MES Bill Pmt -Check 06/01/ Minolta Corp Bill Pmt -Check 06/01/ Productivity Center, Inc Bill Pmt -Check 06/01/ Public Agency Training Council 0.00 Bill Pmt -Check 06/01/ Quill Corporation Bill Pmt -Check 06/01/ R&R Graphics Bill Pmt -Check 06/01/ Texas Narcotic Association Bill Pmt -Check 06/01/ The Monitor/Lake Area Leader Bill Pmt -Check 06/01/ The Public Safety Store, LLC Bill Pmt -Check 06/01/ Tip Top Auto Bill Pmt -Check 06/01/ Tool Municipal Court -1, Bill Pmt -Check 06/01/ TXU Electric -4, Bill Pmt -Check 06/01/ Witherspoon, Yeldell & Fincher -7, Check 06/01/2015 Draft ETS Liability Check 06/02/2015 Draft Internal Revenue Service -17, Check 06/03/ Family Landscaping and More Liability Check 06/11/ Texas Child Support Disbursement Liability Check 06/11/ TX Child Support SDU Page 5 of 7
6 Liability Check 06/11/ TX Child Support SDU Liability Check 06/11/ TX Child Support SDU Liability Check 06/11/ TX Child Support SDU Liability Check 06/11/ TxCSDU Liability Check 06/11/ Vought Heritage Federal Credit Union -1, Check 06/12/ Gun Barrel Economic Development Corp. -34, Check 06/12/ Gun Barrel City EDC Streets -34, Bill Pmt -Check 06/15/2015 Draft Mastercard -1, Bill Pmt -Check 06/15/ AIRGAS Bill Pmt -Check 06/15/ Aramark Uniform Services Bill Pmt -Check 06/15/ Athens Tractor and Equipment LLC Bill Pmt -Check 06/15/ B&L Plumbing Vendor -1, Bill Pmt -Check 06/15/ Barbara Parker Bill Pmt -Check 06/15/ Bobby Conrad Bill Pmt -Check 06/15/ Borders & Long Oil, Inc. -5, Bill Pmt -Check 06/15/ Carol Coleman Bill Pmt -Check 06/15/ Day Tire Bill Pmt -Check 06/15/ DFW Communications Inc -1, Bill Pmt -Check 06/15/ Dixie Paper Bill Pmt -Check 06/15/ East Texas Alarm, Inc Bill Pmt -Check 06/15/ East Texas Council of Governments Bill Pmt -Check 06/15/ Evelyn Carter Bill Pmt -Check 06/15/ Fire Fighters' Relief and Retirement Fund Bill Pmt -Check 06/15/ Gall's Inc Bill Pmt -Check 06/15/ Gatehouse Media Texas Holdings II, Inc Bill Pmt -Check 06/15/ Glock Professional, Inc Bill Pmt -Check 06/15/ Gun Barrel Auto Parts Bill Pmt -Check 06/15/ Gun Barrel City Reserve Account -5, Bill Pmt -Check 06/15/ Gun Barrel City Sinking Fund -17, Bill Pmt -Check 06/15/ Gun Barrel City Transmission Bill Pmt -Check 06/15/ Gynx Printing Bill Pmt -Check 06/15/ Kwik Kar Oil, Lube & Wash Bill Pmt -Check 06/15/ Larry Stoffregen Bill Pmt -Check 06/15/ Lowe's Bill Pmt -Check 06/15/ Mabank Feed Store Bill Pmt -Check 06/15/ Mabank Floral and Gifts Bill Pmt -Check 06/15/ Minolta Corp Bill Pmt -Check 06/15/ Mr. D's Bill Pmt -Check 06/15/ Natalie Bell Bill Pmt -Check 06/15/ North Texas Tollway Authority Bill Pmt -Check 06/15/ O'Reiley's Bill Pmt -Check 06/15/ Orkin - Tyler, Tx Bill Pmt -Check 06/15/ Primadata, Inc Bill Pmt -Check 06/15/ Professional Coating Technologies, Inc Bill Pmt -Check 06/15/ Quill Corporation Bill Pmt -Check 06/15/ RK Hall Construction -2, Bill Pmt -Check 06/15/ Rosalinda Quintanilla Bill Pmt -Check 06/15/ Ryan Reodica Page 6 of 7
7 Bill Pmt -Check 06/15/ Texas Correctional Bill Pmt -Check 06/15/ The Monitor/Lake Area Leader Bill Pmt -Check 06/15/ The Telephone Connection Bill Pmt -Check 06/15/ Timothy W Whitley Bill Pmt -Check 06/15/ TMCEC Bill Pmt -Check 06/15/ Tool Municipal Court Bill Pmt -Check 06/15/ Trinidad Municipal Court Bill Pmt -Check 06/15/ Trophies Unlimited Leaving My Mark Bill Pmt -Check 06/15/ TXU Electric -4, Bill Pmt -Check 06/15/ WRB Liability Check 06/16/2015 Draft Internal Revenue Service -16, Bill Pmt -Check 06/17/ Country Chic Bill Pmt -Check 06/17/ WALMART COMMUNITY BRC Bill Pmt -Check 06/19/ Court Security MBC Fund Bill Pmt -Check 06/19/ Court Technology Fund Bill Pmt -Check 06/19/ Court Time Payment Fee Fund Bill Pmt -Check 06/19/ Family Landscaping and More Liability Check 06/22/ AFLAC Liability Check 06/22/ American Fidelity Assurance Company -1, Liability Check 06/22/ Colonial Life & Accident Insurance Liability Check 06/22/ DVM Insurance Agency Liability Check 06/22/ Texas Life Insurance Liability Check 06/22/ Texas Municipal Police Assoc Liability Check 06/22/ Texas Municipal Retirement System -14, Liability Check 06/22/ TML - IEBP -28, Bill Pmt -Check 06/22/ Illumination Fireworks, LLC -7, Check 06/24/ Grace Rivera Liability Check 06/25/ Texas Child Support Disbursement Liability Check 06/25/ TX Child Support SDU Liability Check 06/25/ TX Child Support SDU Liability Check 06/25/ TX Child Support SDU Liability Check 06/25/ TX Child Support SDU Liability Check 06/25/ TxCSDU Liability Check 06/25/ Vought Heritage Federal Credit Union -1, Check 06/26/ Affordable Computer Services Check 06/29/ The Ranch Check 06/30/2015 Draft ACH Bankcard Total 1030 Cash in Bank-General Fund -729, TOTAL -729, Page 7 of 7
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