GAEL HARRISON* GALLS, LLC GER NAY PEST CONTROL GREEN PLUMBING SOLUTIO
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1 CITIBANK , CITIBANK , CITIBANK , CITY OF NAVASOTA* ENTERGY* US BANK EQUIPMENT FINANCE ANDERSON AUTO SUPPLY ANDERSON MARKET ANDERSON WATER CO INC , ARMSTRONG REPAIR CENTER, INC ASCO BAYLOR LBR & BLGD CO INC BEAR GRAPHICS INC* , BRAZOS COUNTY CLERK BRAZOS RADIATION ONCOLOGY, PA , BRAZOS VALLEY COUNCIL OF GOVERNMENT BRAZOS VALLEY EMERGENCY PHYS* BRENHAM OFFICE SUPPLY INC BRENT CAHILL* , BRYAN HOSE & GASKET INC* , BRYAN RADIOLOGY ASSOC* CALDWELL COUNTRY FORD , CAROLYN HUBBARD* CENTRAL EAST TEXAS ALLIANCE , CENTURYLINK* , CHEROKEE COUNTY CONSOLIDATED COMMUNICATIONS* COUFAL PRATER EQUIPMENT LTD* COUNTRY COLLISION CENTER* , COUNTY INFORMATION RESOURCE AGENCY , COUNTY TECH, LLC , COVER ONE INC , CREATIVE CULTURE INSIGNIA, LLC CREATIVE SIGNS & GRAPHICS DALE SCHAPER DAVID KEYSER DAVID STUART BARRON DEPT. OF INFORMATION RESOURCES DOCUMATION DOGGETT HEAVY MACHINERY SERVICES ECONO SIGNS LLC* ENTERGY* FEDEX G & K SERVICES* Page 1 of 6
2 GAEL HARRISON* GALLS, LLC GER NAY PEST CONTROL GREEN PLUMBING SOLUTIONS GRIMES CO APPRAISAL DISTRICT , GRIMES CO COMM HLTH CTR GRIMES CO TAX ASSESSOR GRIMES CO TREASURER GRIMES HEALTH RESOURCE CENTER GRITEX ELECTRIC CO HERSHEL PERRY III I. RICHARD PRICE , ICS JAIL SUPPLIES INC INTEGRATED PRESCRIPTION MANAGEMENT JARVIS TIRE & WHEEL JOHNSON GRAPHICS JOURNAL TECHNOLOGIES, INC , JUSTICE OF THE PEACE KOLKHORST PETROLEUM CO INC* , LANDSBERG LANGE DISTRIBUTING CO INC LARA MEECE LONE STAR FLAGS & GOLF* MARK R MALTSBERGER PLLC , MCKERLEY LAW FIRM MONTGOMERY COUNTY MUSTANG RENTAL SERVICES INC MVBA LAW FIRM* NAVASOTA FIRE & SAFETY NOBLES FUNERAL CHAPEL INC , NORTHERN SAFETY CO INC OFFICE OF THE SECRETARY OF STATE ONE STOP CLEANERS & LAUNDRY INC* PERFORMANCE TRUCK* , POLLACHI SELVA MD PA , POSTMASTER - ANDERSON PROGRESSIVE OUTREACH CENTER , QUALITY ROCK QUILL CORP RECOVERY HEALTHCARE RICOH USA INC RUFFINO MEATS & FOOD SERVICE , SCOTT & WHITE , SHEILA A. MAY Page 2 of 6
3 SMITHER, MARTIN, HENDERSON & BLAZEK , SUDDENLINK COMMUNICATIONS SUPERIOR SERVICE COMPANY TDCAA TEXAS ASSOCIATION OF COUNTIES , TEXAS COLLEGE OF PROBATE JUDGES TEXAS COMMUNICATIONS TEXAS DEPARTMENT OF TRANSPORTATION , THOMSON REUTERS-WEST , TJS HARDWARE* TOSHIBA AMERICA BUSINESS SOLUTION* TRINITY ESC , TURNER PIERCE & FULTZ* ULINE VERIZON WIRELESS , VOICES FOR CHILDREN , W & G AUTO INDUSTRIAL SUPPLY CO WAL-MART COMMUNITY , WALKER COUNTY TREASURER'S OFFICE , WICKSON CREEK SPECIAL WINDSTREAM CORPORATION GRIMES CO TAX ASSESSOR GRIMES CO TAX ASSESSOR CENTURYLINK* , CENTURYLINK* CITY OF NAVASOTA* ENTERGY* , TAC HEALTH BENEFIT POOL , TEXAS DEPT OF LICENSING & REGULATION UNITED HEALTHCARE SENIOR SUPPLEMENT , A RIFKIN CO* ALLTEX WELDING SUPPLY, INC ANDERSON AUTO SUPPLY ANDERSON MARKET B&S CONSTRUCTION B.A.G.S BEAR GRAPHICS INC* BECKY WEST BOBCAT OF HOUSTON BRAZOS VALLEY WELDING SUPPLY INC BRENHAM OFFICE SUPPLY INC BRENT CAHILL* , CAROLYN HUBBARD* CLIMATEC, LLC , Page 3 of 6
4 COMDATA NETWORK INC* COUFAL PRATER EQUIPMENT LTD* COUNTY INFORMATION RESOURCE AGENCY COURTNEY L. ALLEN CREATIVE SIGNS & GRAPHICS CUSTOM PRODUCTS CORP* DAHILL OFFICE TECHNOLOGY CORP DENNIS V. YATES, ATTORNEY AT LAW DOBBIN-PLANTERSVILLE W S CORP* DOCUMATION OF EAST TEXAS INC , ENTERPRISE SYSEMS CORPORATION , G & K SERVICES* G&W WATER SUPPLY CORP GA FOOD SERVICE INC , GER NAY PEST CONTROL GESSNER HEATING & AIR CONDITIONING* GLENN FUQUA INC* , GOVERNMENT FINANCE OFFICERS ASSOC GRIFFIN LOCKSMITH & HARDWARE GRIMES CO APPRAISAL DISTRICT , GRIMES CO CRIME STOPPERS GRIMES CO DISTRICT CLERK GRIMES COUNTY SENIOR CENTER , GRITEX ELECTRIC CO , HART INTERCIVIC INC JANA L. FOREMAN JERRY SANDEL JONETTE C. JACKSON JUSTICE OF THE PEACE KOLKHORST PETROLEUM CO INC* , KYRISH TRUCK CENTER LANGE DISTRIBUTING CO INC LEXISNEXIS LEXISNEXIS-RELX INC LINDLEY ROBERTSON HOLT MADOLE EQUIP RENTAL & SALES INC* MARCIA WILEY MARK R MALTSBERGER PLLC , MICHAEL R CASARETTA MONTGOMERY COUNTY FORENSIC* , MVBA LAW FIRM MVBA LAW FIRM* NAVASOTA EXAMINER NAVASOTA LP GAS CO INC Page 4 of 6
5 NAVASOTA MUNICIPAL COURT NAVASOTA OIL CO INC NOBLES FUNERAL CHAPEL INC , OAK FARMS-HOUSTON ONE STOP CLEANERS & LAUNDRY INC* PATTILLO BROWN & HILL LLP , PERFORMANCE TRUCK* POSTMASTER - ANDERSON PRECISION PRINTING QUALITY ROCK QUILL CORP RICOH USA INC SAM HOUSTON MEMORIAL FUNERAL HOME* SOUTHWEST DATA SOLUTIONS LLC SUDDENLINK COMMUNICATIONS SWISHER HYGIENE USA OPERATIONS, INC TACA TEAM FORD MERCURY OF NAVASOTA* TEXAS ASSOCIATION OF COUNTIES , TEXAS COMMERCIAL WASTE CORP THE COMPUTER SPECIALIST THE ESTATE OF HAROLD TRANT SR* , THE KERCHEVAL LAW FIRM, PLLC , TJS HARDWARE* TURNER PIERCE & FULTZ TURNER PIERCE & FULTZ* UNITED STATES POSTAL SERVICE , VERIZON WIRELESS , W & G AUTO INDUSTRIAL SUPPLY CO WC TRACTOR-NAVASOTA XEROX , CENTURYLINK* , CONSOLIDATED COMMUNICATIONS* ENTERGY* GRANT WORKS , LARA MEECE MID-SOUTH ELECTRIC , SAM'S CLUB DIRECT TAC UNEMPLOYMENT FUND , TAC UNEMPLOYMENT FUND WICKSON CREEK SPECIAL REPORT TOTAL 624, JUVENILE PROBATION S 22, /26/2016 PAYROLL TAX DEPOSIT 61, Page 5 of 6
6 TRSF TO COVER PAYROLL/MEDI 6, TRSF MEDI BANK 21, /11/2016 PAYROLL TRANSFER 190, /11/2016 VALIC 2, /11/2016 CHILD SUPPORT TCDRS - FEBRUARY RETIREMENT 77, /11/2016 PAYROLL TAX DEPOSIT 61, /24/2016 PAYROLL TRANSFER 176, /24/2016 VALIC 2, /24/2016 CHILD SUPPORT /24/2016 PAYROLL TAX DEPOSIT 59, INTERFUND ACTIVITY (73,771.70) TOTAL MARCH 1,236, Page 6 of 6
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
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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
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100902 ANDERSON WATER CO INC 12-04-2014 2,165.97 100903 CENTURYLINK* 12-04-2014 6,850.14 100904 CITY OF NAVASOTA* 12-04-2014 222.17 100905 CONSOLIDATED COMMUNICATIONS* 12-04-2014 414.15 100906 ENTERGY*
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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
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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
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