LARA MEECE LINDLEY ROBERTSON HOLT* , LONE STAR ROOF SYSTEMS LP* LONE
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1 ANDERSON WATER CO INC , CENTURYLINK* , CITY OF NAVASOTA* CONSOLIDATED COMMUNICATIONS* ENTERGY* SCOTT-MERRIMAN INC* UNITED STATES POSTAL SERVICE , WAL-MART COMMUNITY* WALKER COUNTY TREASURER'S OFFICE , CENTURYLINK* , HUGO LEIVA ANDERSON AUTO SUPPLY ANDERSON MARKET AUTOMOTIVE PARTS-NAV INC* BEST MATERIALS COMPANY INC* BRAZOS COUNTY CLERK BRENHAM OFFICE SUPPLY INC BRENT CAHILL* CANTU LAW FIRM P.C , CARLTON B CANTRELL CAROLYN HUBBARD* CDW G GOVERNMENT INC* , CHERYL MATTHEWS CMC CONSTRUCTION SERVICES CME TESTING AND ENGINEERING INC* COUFAL PRATER EQUIPMENT LTD* County Techs, LLC , D A AUTO DALLAS COUNTY TREASURER* , DAVID KEYSER DAVID STUART BARRON DOBBIN-PLANTERSVILLE W S CORP* DOCUMATION DOCUMATION OF EAST TEXAS INC , G & K SERVICES* GER NAY PEST CONTROL* GESSNER HEATING & AIR CONDITIONING* GRIMES HEALTH RESOURCE CENTER HARRIS TIRES INC ICS JAIL SUPPLIES INC* JUSTICE OF THE PEACE/ # 2* JUSTICE OF THE PEACE/# 3* KELLY THOMPSON WEEKS KESCO SUPPLY INC* KOLKHORST PETROLEUM CO INC* , LANDSBERG Page 1 of 7
2 LARA MEECE LINDLEY ROBERTSON HOLT* , LONE STAR ROOF SYSTEMS LP* LONE STAR UNIFORMS* MALEK SERVICE* , MARIA G ZURITA* MARK R MALTSBERGER PLLC* , MORPHOTRUST,USA MUSTANG CAT MVBA LAW FIRM* NAVASOTA EXAMINER* , NAVASOTA GRIMES CO CHAMBER NAVASOTA LP GAS CO INC NAVASOTA MUNICIPAL COURT NOBLES FUNERAL CHAPEL INC* , ONE STOP CLEANERS & LAUNDRY INC* PERFORMANCE TRUCK* POLLACHI SELVA MD PA , PROSTAR INDUSTRIES PURE FORCE , QUILL CORP , RECOVERY HEALTHCARE RICOH USA INC* ROMCO EQUIPMENT CO* RUFFINO MEATS & FOOD SERVICE* , SANDRA LOPEZ SHOPLET COM SOUTH CENTRAL VETERINARY SERVICES* SOUTHERN TIRE MART , SOUTHWEST DATA SOLUTIONS LLC STOVER SERVICES SYMBOL ARTS LLC* TEAM AUTO OF NAVASOTA* TEXAS A&M AGRILIFE EXTENSION* TEXAS STATE UNIVERSITY/SAN MARCOS THE COMPUTER SPECIALIST* THE ELECTION CENTER THOMSON REUTERS-WEST , TJS HARDWARE* TOSHIBA AMERICA BUSINESS SOLUTION* TRAVIS COUNTY CLERK* TRIANGLE B CORP , TURNER PIERCE & FULTZ* TX ASSOCIATION OF ELECTIONS ADMIN TX DEPT OF PUBLIC SAFETY* TYSON PRATT Page 2 of 7
3 VERIZON WIRELESS* , W S EVANS* WC TRACTOR-NAVASOTA WELLS FARGO FINANCIAL LEASING WICKSON CREEK SPECIAL* WINDSTREAM CORPORATION* WINGFOOT COMMERCIAL TIRE SYS LLC CITIBANK , CITIBANK , CITIBANK , CENTURYLINK* , JONES MCCLURE PUBLISHING* JONETTE C. JACKSON WELLS FARGO FINANCIAL LEASING COUNTY JUDGES & COMM ASSN OF TEXAS* , HILL COUNTRY SOFTWARE INC* , WARNER MICKEY ANDREA BENDER DOCUMATION ENTERGY* , METRO COUNT USA INC* POSTMASTER-NAVASOTA TAC HEALTH BENEFIT POOL , UNITED HEALTHCARE SENIOR SUPPLEMENT , US BANK EQUIPMENT FINANCE A.L.E.R.T ABRAHAM CONSTRUCTION LLC* , AMERICAN FIRE & SAFETY INC* ANDERSON AUTO SUPPLY ANDERSON MARKET ANDERSON WATER CO INC APPLIED CONCEPTS, INC , ART HENSON ASCO , ASHFORD AND OLIVER , AUTOMOTIVE PARTS-NAV INC* B.A.G.S.* BABINA GALVAN BECKY WEST* BEST MATERIALS COMPANY INC* BEXAR COUNTY SHERIFF'S OFFICE BH IMAGING SOLUTIONS* , BO IMHOFF BRAZOS VALLEY COUNCIL OF GOVERNMENT BRAZOS VALLEY EMERGENCY PHYS* BRENHAM OFFICE SUPPLY INC , Page 3 of 7
4 BRENT CAHILL* , BRYAN HOSE & GASKET INC* BRYAN RADIOLOGY ASSOC* CAROLYN HUBBARD* CARROLL STANDLEY* CDW G GOVERNMENT INC* CENTRAL TEXAS AUTOPSY PLLC* , CETA , CLIMATEC, LLC COMDATA NETWORK INC* CREATIVE SIGNS & GRAPHICS* County Techs, LLC , DALE SCHAPER DAVID STUART BARRON DOBBIN-PLANTERSVILLE W S CORP* ERNEST SPAUGH FLORES TREE & LAWN SERVICE* , FRANK'S TOWING & REPAIR* , G & K SERVICES* G A FOOD SERVICE INC , G&W WATER SUPPLY CORP GCR TIRE CENTER GER NAY PEST CONTROL* GLENN FUQUA INC* , GOVERNMENT FINANCE OFFICERS ASSOC* GRIFFIN LOCKSMITH & HARDWARE* GRIMES CO APPRAISAL DISTRICT* , GRIMES CO CRIME STOPPERS GRIMES CO DISTRICT CLERK* GRIMES COUNTY COMM HLTH CTR GRIMES ST JOSEPH HEALTH HYDRAULIC WORKS INC* ICS JAIL SUPPLIES INC* JIM C WHITLEY ED D* JOHN MOCK ELECTRICAL , JOHNSON GRAPHICS* JUAN ORTEGA MEJIA JUSTICE OF THE PEACE/ # 2* JUSTICE OF THE PEACE/# 1* KESCO SUPPLY INC* KOLKHORST PETROLEUM CO INC* , KUMUD S TRIPATHY & ASSOC LANDSBERG LANGE DISTRIBUTING CO INC LEADS ONLINE LLC* , LEXISNEXIS* Page 4 of 7
5 LINA REYES-BURNS LINDLEY ROBERTSON HOLT* LONE STAR UNIFORMS* MADOLE EQUIP RENTAL & SALES INC* MALEK SERVICE* MARIA G ZURITA* MARK R MALTSBERGER PLLC* , METRO COUNT USA INC* MILLICAN LAW FIRM MOBILE WIRELESS LLC* , MONTGOMERY COUNTY FORENSIC* , MORIARTY BROTHERS* MVBA LAW FIRM* NAVASOTA EXAMINER* NAVASOTA INDUSTRIAL SUPPLY LTD* , NAVASOTA MUNICIPAL COURT NAVASOTA OIL CO INC* NOBLES FUNERAL CHAPEL INC* OAK FARMS-HOUSTON* ONE STOP CLEANERS & LAUNDRY INC* OVERHEAD DOOR COMPANY PATHMARK TRAFFIC PRODUCTS* PATTILLO BROWN & HILL LLP* , PITNEY-BOWES INC POSTMASTER - ANDERSON PRECISION PRINTING* PRINTELECT* PROSTAR INDUSTRIES PSALMS FUNERAL HOME* , QUILL CORP R B EVERETT & CO INC* R J PARHAM* , RED RIVER RESTORATIONS , REGINALD COOK RICOH USA INC* RICOH USA INC* ROMCO EQUIPMENT CO* , RUFFINO MEATS & FOOD SERVICE* , SCHAEFFERS MFG CO SCOTT & WHITE* SE DISTRICT 9 EAFCS SECOND ADM JUDICIAL REGION OF TX , SMITHER,MARTIN,HENDERSON & BLAZEK* SOUTH CENTRAL VETERINARY SERVICES* SPORTS UNLIMITED* ST JOSEPH REGIONAL HEALTH CENTER Page 5 of 7
6 STOVER SERVICES SUSAN DESKI* , SYLVIA CEDILLO TAE4-HA TDCAA TEAM AUTO OF NAVASOTA* , TEAM FORD MERCURY OF NAVASOTA* , TERRY FLENNIKEN TEXAS ASSOCIATION OF COUNTIES TEXAS STATE UNIVERSITY/SAN MARCOS THE ESTATE OF HAROLD TRANT SR* , THE KERCHEVAL LAW FIRM, PLLC TIME WORKS UNLIMITED INC TITAN SECURITY SOLUTIONS LTD* TJS HARDWARE* TURNER PIERCE & FULTZ* TX COMMERCIAL WASTE CORP , US SCRIPT INC* VERIZON WIRELESS* , VOTEC CORPORATION , W E GIBSON AGENCY, INC W S EVANS* WC TRACTOR-NAVASOTA WM ALBERT MILLER AGENCY CONSOLIDATED COMMUNICATIONS* DOCUMATION OF EAST TEXAS INC , JONES MCCLURE PUBLISHING* MID-SOUTH ELECTRIC* , RICOH USA INC* TAC UNEMPLOYMENT FUND , TAC UNEMPLOYMENT FUND , CITIBANK , CITIBANK , CITIBANK , CENTURYLINK* , ENTERGY* NORTHWEST COMMUNICATIONS INC* , , GENERAL VOIDED S (6,075.00) PAYROLL TRANSFER 12/5/ , VALIC 12/5/2014 2, CHILD SUPPORT 12/5/2014 1, PAYROLL TAX DEPOSIT 12/5/ , EXCESS TRSF R# TEXAS COUNTY DRS 71, PAYROLL TRANSFER 12/19/ , Page 6 of 7
7 VALIC 12/19/2014 3, CHILD SUPPORT 12/19/2014 1, PAYROLL TAX DEPOSIT 12/19/ , PAYROLL TRANSFER 1/2/ , VALIC 1/2/2015 2, INTERFUND ACTIVITY (144,497.34) TOTAL DECEMBER ACCOUNTS PAYABLE 1,218, Page 7 of 7
GAEL HARRISON* GALLS, LLC GER NAY PEST CONTROL GREEN PLUMBING SOLUTIO
104686 CITIBANK 03-07-2016 2,382.14 104687 CITIBANK 03-07-2016 6,401.19 104688 CITIBANK 03-07-2016 3,767.32 104689 CITY OF NAVASOTA* 03-07-2016 919.37 104690 ENTERGY* 03-07-2016 641.64 104691 US BANK EQUIPMENT
GRIMES COUNTY, TEXAS ACCOUNTS PAYABLE NOVEMBER, 2016 CHECK NO. VENDOR DATE AMOUNT
106738 CLAUSEN TECHNOLOGY GROUP 11-03-2016 5,000.00 106739 GRIMES CO CLERK 11-08-2016 95,412.82 106740 CENTURYLINK* 11-08-2016 1,654.13 106742 ENTERGY* 11-08-2016 570.88 106743 US BANK EQUIPMENT FINANCE
JOHN LEFLORE JP JOHN O'NEILL KELLY THOMPSON WEEKS* KOLKHORST PETRO
100026 ACS 09-09-2014 6,970.43 100027 AHI 09-09-2014 29.21 100028 AMELIA WATERS 09-09-2014 137.76 100029 AMERICAN FIRE & SAFETY INC* 09-09-2014 242.50 100030 AMERICAN LEGION HALL 09-09-2014 125.00 100031
G & K SERVICES* GAEL HARRISON* GER NAY PEST CONTROL GESSNER HEATING
105950 CLEVELAND ASPHALT PRO INC* 08-01-2016 12,550.63 105951 ENTERGY* 08-01-2016 484.00 105952 ENTERGY* 08-01-2016 25.75 105953 WICKSON CREEK SPECIAL 08-01-2016 89.10 105954 CENTURYLINK* 08-01-2016 7,161.75
98058 G & K SERVICES* G A FOOD SERVICE INC , G&W WATER SUPPLY CORP GAEL HARRISON*
98014 CONSOLIDATED COMMUNICATIONS* 02-04-201 214.23 98015 CONSOLIDATED COMMUNICATIONS* 02-04-201 148.57 98016 RICHARDS VOLUNTEER FIRE DEPT. 02-05-201 954.36 98017 DOBBIN-PLANTERSVILLE W S CORP* 02-05-201
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
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17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
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8/01/2017 8:43 AM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 4/05/2017 CHECK 047835 A T & T (U-VERSE) 46.00CR CLEARED A 4/30/2017 101-100 4/05/2017 CHECK 047836 ACCESS DISPOSAL 75.00CR CLEARED A 4/30/2017
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ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
12/30/2016 5:35 PM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 4/21/2016 CHECK 000301 TEXAS STATE COMPTROLLER 3,482.80CR POSTED A 4/26/2016 101-100 4/29/2016 CHECK 000302 TEXAS STATE COMPTROLLER 19,757.75CR
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8/01/2017 8:25 AM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 10/18/2016 CHECK 000009 TEXAS STATE COMPTROLLER 3,106.40CR POSTED A 10/31/2016 *** 101-100 10/31/2016 CHECK 000035 TEXAS STATE COMPTROLLER
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FY VOUCHER TOTAL XX-XXX A-1 LOCK & ICEY, INC ACC DISTRIBUTORS INC ACCG
XX-XXX9568 136 A-1 LOCK & ICEY, INC 609.10 0100 ACC DISTRIBUTORS INC 394.06 0120 ACCG 650.00 0007 ACE REFRIGERATION SERVICE 257.00 252 ADVANCED REPORTING SERVICES 242.80 0110 AFLAC 3,591.94 0113 AIRGAS
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Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amt Description 0100 0213 COMMISSIONER PCT 3 WILLIAMSBURG VILLAGE CENTER LP JUL 18WBVC 01-JUL-2018 01.0100.0213.004610. $392.00
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10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
CHECK RECONCILIATION REGISTER
04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85
YTD. Supplier Name MWH AMERICAS INC 678,088.61
SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02
FY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC ADVANCED DISPOSAL SERVICES 26, ADVANCED REPORTING SERVICES 221:40
ft 0100 ACC DISTRIBUTORS INC 68.59 8630 ADVANCED DISPOSAL SERVICES 26,316.35 252 ADVANCED REPORTING SERVICES 221:40 0110 AFLAC 5,612.35 0113 A1RGAS USA LLC 515.14 8520 ALBANY ELEVATOR SERVICE 300.00 0126
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1/16/2019 0:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 4/05/2018 CHECK 051013 ALAN CUEVAS-BAZALDUA 101.90CR POSTED A 4/30/2018 101-100 4/05/2018 CHECK 051014 AMBIT ENERGY 288.43CR POSTED A 4/30/2018
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03/05/2015 09:10 Pickens County, S.C. P 1 17041 03/02/2015 WIRE 000468 SC DEPT OF REVENUE 52,344.11 17042 03/02/2015 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 17043 03/03/2015 WIRE 003545 BANK OF
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ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/25/2016 11:25 AM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 10/06/2015 CHECK 000156 TEXAS STATE COMPTROLLER 200,000.00CR POSTED A 10/31/2015 101-100 10/19/2015 CHECK 000157 TEXAS STATE COMPTROLLER
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1/25/2015 7:40 AM CHECK RECONCILIATION REGISTER PAGE: 1 101-100 12/03/2014 CHECK 000002 TEXAS STATE COMPTROLLER 200,000.00CR OUTSTND A 0/00/0000 *** 101-100 10/06/2014 CHECK 038681 ANTHONY E. SILAS P.C.
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XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED
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01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
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