City of Keller From Date: 12/1/2012
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1 156 AETNA 311, LINCOLN FINANCIAL GROUP 10, AMERICAN LANDSCAPE SYSTEMS 15, AMERICAN MESSAGING SERVICES A.U.I. CONTRACTORS, LLC 131, ATKINS NORTH AMERICA INC 2, AUTOMATIC DATA PROCESSING,INC 1, AUDIOGO BAKER & TAYLOR CONTINUATI BAUHAUS INTERIORS GROUP C & C DIRECTIONAL BORING COMPSYCH CORPORATION 1, JAMES COX DUSTROL INC 4, FORD AUDIO-VIDEO SYSTEMS, INC FREESE & NICHOLS, INC. 9, FORT WORTH WATER DEPARTMENT 563, VERIZON SOUTHWEST INC GRANICUS INC 12, TOMMY E THOMPSON 6, HD SUPPLY WATERWORKS LTD 11, INGRAM LIBRARY SERVICES INTEGRATED DOCUMENT SOLUTIONS 6, LEE ENGINEERING LLC 1, LONE STAR FOUNTAINS MARK V GRAPHICS MARTIN LINEN SUPPLY CO JAMES MASON 10, PAT MCGRAIL MOBILE-VISION INC MORGAN ELECTRIC, INC MILLENNIUM TELCOM, L.L.C. 4, LIZ PIXLEY POSTMASTER DEANNA REAVES RELIANT ENERGY DEPT RACHEL KING 1, REYNOLDS ASPHALT Page 1
2 ROGER MARTINES/TEXAS OFFICIALS SAINTSATIONAL LANDSCAPE LLC SAINTSATIONAL LANDSCAPE LLC CITY OF SOUTHLAKE 1, TXI OPERATIONS, LP TEXAS AMATEUR ATHLETIC FED TEXAS COMMISSION ON FIRE TXU ENERGY RETAIL COMPANY LP 18, TRANE U.S. INC TRI-COUNTY ELECTRIC CO-OP 25, SOUTHLAKE COMMUNITY BAND RTS PAMELA COX FUTURE COM LTD 1, KUBOTA TRACTOR CORPORATION 20, AMERICAN SHREDDING THE VERDIN COMPANY ACCESS BY DESIGN INC HARVIN K JONES 2, AD CONCRETE 6, APPLE OXYGEN SUPPLY, INC ROBYN ASKAM ATMOS ENERGY CORP INC 5, BEN E KEITH FOODS BLUE BELL CREAMERIES LP BOYLE AND LOWRY, LLP 15, BRINKLEY SARGENT ARCHITECTS 18, C & D PARTY CENTRAL CHARTER COMMUNICATIONS CINGULAR WIRELESS COCA-COLA ENTERPRISES INC MARCILE DEDRICK DOCUMATION OF NORTH TEXAS 6, LESLIE EFIRD ROBYN BROOKS FOLMAR 4, STAR-TELEGRAM INC HYDRO HEALTH INC ROBERT GARDEN ART ENTERPRISES Page 2
3 ROBIN GOHEEN GOODWIN & MARSHALL INC 2, GOVCONNECTION INC CAROL HAMMACK JESSICA HOOK INGRAM LIBRARY SERVICES 1, KING ENGINEERING ASSOCIATES 37, MELISSA KLEIN CASSANDRA LAFASTO LIFE FITNESS 18, SUZANNE LOYACK MAGNOLIA FISHERIES, INC MANDY MCMICHAEL CATHERINE MELLETT MAIL FINANCE CANDACE MILLER MINUTEMAN PRESS MORGAN ELECTRIC, INC. 2, STEPHANIE NATION CITY OF NORTH RICHLAND HILLS 19, PAOLA PAGE DRAGOMIR PARVANOV PAYPAL INC PRITCHARD INDUSTRIES SOUTHWEST 15, RONDA RACE RELIABLE PAVING, INC. 133, RELIANT ENERGY DEPT LAURIE RIOS ROADRUNNER COURIER SHAUNA JEAN ROFFMAN CRISTINA SCHULZ SKY CREEK LANDSCAPE SERVICES 12, RONALD C SMITH CAMILLE SMOUSE ANITA STONE ADELE SWAIN TARRANT APPRAISAL DISTRICT 27, TX DEPT OF HEALTH/EMS PROGRAM Page 3
4 TXU ENERGY RETAIL COMPANY LP TEXAS SAND & GRAVEL 1, TEXAS COMMISSION ON TML INTERGOVT RISK POOL TOM THUMB / SAFEWAY INC TRI-COUNTY ELECTRIC CO-OP 6, TRINITY RIVER AUTHORITY 193, VMC LANDSCAPE SERVICES RACHEL J. WACASTER ARCHIVE SUPPLIES INC ROBERT W HOUSEWRIGHT 3, CHX STUB A SIGN OF QUALITY LLC GRAYBAR CHRISTMAS BY ZENITH 2, MANGO LANGUAGES 2, TX SOCIAL SECURITY PROGRAM AFFORDABLE ALTERNATIVES INC BARRY P. EPPS BAUHAUS INTERIORS GROUP 3, BEN E KEITH FOODS BLUE BELL CREAMERIES LP C & C DIRECTIONAL BORING CRW SYSTEMS, INC. 18, CARENOW COCA-COLA ENTERPRISES INC CORPORATE GREEN INC CREDIT SYSTEMS INTERNATIONAL DOCUMATION OF AUSTIN TX ED'S ELECTRIC LIGHTING SERVICE FEDERAL EXPRESS CORPORATION FIRST CHECK TARRANT CO PUBLIC HEALTH LAB VERIZON SOUTHWEST INC GOLDEN TREE MAINTENANCE 4, CORENNA GOODMAY GOVCONNECTION INC 2, HUGULEY ASSESSMENT CENTER 9, Page 4
5 HD SUPPLY WATERWORKS LTD 39, INTERMEDIX TECHNOLOGIES INC 10, IT NEXUS, INC JB TRANSPORTATION INC ELIZABETH M KOENN MGM PRINTING SERVICES, INC KEITH MACEDO MANDY MCMICHAEL A NEW DEAL IRRIGATION 1, MR JIM'S PIZZA STEPHANIE NATION OCCUPATIONAL HEALTH SOLUTIONS MILLENNIUM TELCOM, L.L.C. 6, OPTUMHEALTH FINANCIAL SVCS PITNEY BOWES 2, PETTY CASH - FINANCE JONATHAN PHILLIPS PRITCHARD INDUSTRIES SOUTHWEST RELIANT ENERGY DEPT , RACHEL KING ROGER MARTINES/TEXAS OFFICIALS SHI GOVERNMENTAL SOLUTIONS INC 3, CITY OF SOUTHLAKE 201, TARRANT COUNTY COLLEGE 3, TEXAS MUNICIPAL LEAGUE TXI OPERATIONS, LP 1, TEXAS COMMISSION ON FIRE TX RECREATION & PARKS SOCIETY TRANE U.S. INC 41, TRI-COUNTY ELECTRIC CO-OP TRINITY RIVER AUTHORITY 193, VMC LANDSCAPE SERVICES 3, PRIME PEST MANAGEMENT MARLO CASABAR LARRY D HAWKINS IPMA-HR CHRISTMAS BY ZENITHQ 4, ADRIAN AND KATHY CASEY 1, Page 5
6 CHARLIE MITCHELL RHYNE NYLANN 6, NACY BOTTONE ORENSTEIN Page 6
City of Keller From Date: 6/1/2012
137 LINCOLN FINANCIAL GROUP 10,477.64 138 METLIFE 17,793.91 139 UNITED HEALTHCARE OF TEXAS INC 265,135.20 119756 ADCOMP SYSTEMS, INC. 21,679.35 119757 AUI CONTRACTORS, LLC 286,519.26 119758 AT&T LONG DISTANCE
City of Keller From Date: 2/1/2012
115 LINCOLN FINANCIAL GROUP 10,669.22 116 METLIFE 18,181.33 117 UNITED HEALTHCARE OF TEXAS INC 268,164.42 118290 AMERICAN MESSAGING SERVICES 47.88 118292 AUDIOGO 95.88 118293 BAKER & TAYLOR CONTINUATI
City of Keller From Date: 6/1/2014
128516 ALLIANCE REGIONAL NEWSPAPER 620.00 128517 ADCOMP SYSTEMS, INC. 658.00 128518 ATMOS ENERGY CORP INC 329.46 128519 BANE MACHINERY FT WORTH 53,781.00 128520 BARRON, STARK & SWIFT 107,554.00 128521
City of Keller From Date: 10/1/2011
Register 116835 AMERICAN MESSAGING SERVICES 47.78 116836 AD CONCRETE 16,717.00 116837 AUI CONTRACTORS, LLC 310,129.58 116838 AUDIOGO 131.94 116839 B & R EQUIPMENT CO INC 2,150.00 116840 BAKER & TAYLOR
City of Keller From Date: 7/1/2015
133277 4J & HART LLC 3,761.00 133278 ALLIANCE REGIONAL NEWSPAPER 1,451.98 133279 ADVANCED PAVING COMPANY 8,851.58 133280 ARISTOTLE INC 39.00 133281 ARK CONTRACTING SERVICES, LLC 8,805.83 133282 AT&T LONG
City of Keller From Date: 9/1/2015
134091 DAL-WORTH INDUSTRIES INC 350.00 134092 APEX CONCRETE CONSTRUCTION 4,700.00 134093 ARISTOTLE INC 39.00 134094 ATMOS ENERGY CORP INC 545.39 134095 JENNIFER BASHAM 224.00 134096 CSI SOFTWARE INC 1,198.00
From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
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
# 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
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
CHECK RECONCILIATION REGISTER
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
Selection Results 3/7/2016
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Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
TOWN OF TRYON CHECK REGISTER FOR 09/01/2018 TO 09/30/2018 & CHECK NUMBERS 0 TO
35379 09/04/2018 2339 ADRIAN CHAPMAN 35380 09/04/2018 2669 ALAN BOWEN 2 35381 09/04/2018 2572 ALAN CORN 35382 09/04/2018 2310 ANDREW L MCCALLISTER 35383 09/04/2018 2789 BENTON ROOFING, INC. 7,792.75 35384
TOWN OF TRYON CHECK REGISTER FOR 04/01/2018 TO 04/30/2018 & CHECK NUMBERS 0 TO
33680 04/02/2018 2741 INCREDIBLE INFLATABLES & AMUSEMENTS 1,605.88 33681 04/03/2018 2339 ADRIAN CHAPMAN 33682 04/03/2018 2669 ALAN BOWEN 25 33683 04/03/2018 2572 ALAN CORN 2 33684 04/03/2018 2310 ANDREW
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05/10/2012 08:27 Pickens County, S.C. PG 1 12707 05/07/2012 WIRE 000468 SC DEPT OF REVENUE 48,653.16 12708 05/10/2012 EFT 000042 CITY OF EASLEY 46,585.54 12709 05/10/2012 EFT 000067 THERMO FISHER SCIENTIFIC
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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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