G & K SERVICES* GAEL HARRISON* GER NAY PEST CONTROL GESSNER HEATING
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1 CLEVELAND ASPHALT PRO INC* , ENTERGY* ENTERGY* WICKSON CREEK SPECIAL CENTURYLINK* , CONSOLIDATED COMMUNICATIONS* MID-SOUTH ELECTRIC , CENTURYLINK* , ENTERGY* CITIBANK , CITIBANK , CITIBANK , CITIBANK , CITIBANK JUSTICE OF THE PEACE , ANDERSON AUTO SUPPLY ANDERSON WATER CO INC , ASCO BEDIAS VOL FIRE DEPT , BENNETT LAW OFFICE PC BIG STATE A/C & HEATING BRAZOS COUNTY CLERK BRAZOS VALLEY EMERGENCY PHYS* BRENHAM OFFICE SUPPLY INC BRYAN HOSE & GASKET INC* BRYAN RADIOLOGY ASSOC* CAROLYN HUBBARD* CENTRAL RESTAURANT PRODUCTS CENTRAL TEXAS AUTOPSY PLLC* , CITY OF NAVASOTA* COUFAL PRATER EQUIPMENT LTD* COUNTRY COLLISION CENTER* , COUNTY INFORMATION RESOURCE AGENCY COUNTY TECH, LLC , COURTNEY L. ALLEN DALLAS COUNTY TREASURER* , DENNIS V. YATES, ATTORNEY AT LAW , DOCUMATION DOCUMATION OF EAST TEXAS , DOCUMATION OF EAST TEXAS INC , DOGGETT HEAVY MACHINERY SERVICES ENTERGY* ENTERPRISE SYSEMS CORPORATION , FEDEX FLORES TREE & LAWN SERVICE* , FRANK'S TOWING & REPAIR* , Page 1 of 6
2 G & K SERVICES* GAEL HARRISON* GER NAY PEST CONTROL GESSNER HEATING & AIR CONDITIONING* , GLENN FUQUA INC* , GREENING LAW P.C GRIFFIN LOCKSMITH & HARDWARE GRIMES CO APPRAISAL DISTRICT , GRIMES CO DISTRICT CLERK GRIMES CO TAX ASSESSOR GRIMES ST. JOSEPH HEALTH CARE , HEALTH FOR ALL, INC , I. RICHARD PRICE INTEGRATED PRESCRIPTION MANAGEMENT IRMA ZAVALA JANA L. FOREMAN JARVIS TIRE & WHEEL JIM C WHITLEY ED D JOE'S SMALL ENGINE REP JOHN M. FULTZ , JOHN O'NEILL JONES MCCLURE PUBLISHING KELLY THOMPSON WEEKS KOLKHORST PETROLEUM CO INC* , KOTT'S CAFE LANDSBERG , LANGE DISTRIBUTING CO INC LARA MEECE LAUREL A. SELLERS MADOLE EQUIP RENTAL & SALES INC* MARCIA WILEY MARIA G ZURITA* MARK R MALTSBERGER PLLC , MARK RAWLS MATRIX SECURITY AND FIRE SERVICES MCKERLEY LAW FIRM MICHAEL R CASARETTA , MILLER UNIFORMS & EMBLEMS, INC MUSTANG RENTAL SERVICES INC MVBA LAW FIRM* NAVASOTA EXAMINER NOBLES FUNERAL CHAPEL INC , ONE STOP CLEANERS & LAUNDRY INC* PATHMARK TRAFFIC PRODUCTS , PERFORMANCE TRUCK* POLLACHI SELVA MD PA , PRINTELECT* Page 2 of 6
3 PSALMS FUNERAL HOME QUILL CORP , RDM AUDIO RECOVERY HEALTHCARE RICOH USA INC ROSA FLORES RUFFINO MEATS & FOOD SERVICE , RUFFINO MEATS & FOOD SERVICE* , SCOTT & WHITE SEXUAL ASSAULT RESOURCE CENTER , SHEILA A. MAY SHOPLET COM SMITHER, MARTIN, HENDERSON & BLAZEK SOUTHWEST DATA SOLUTIONS LLC ST JOSEPH REGIONAL HEALTH CENTER TEAM LABORATORY CHEMICAL CORP TEXAS ASSOCIATION OF COUNTIES TEXAS COMMERCIAL WASTE CORP , TEXAS COMMERCIAL WASTE CORP DBA THE KERCHEVAL LAW FIRM, PLLC , THOMSON REUTERS-WEST THYSSENKRUPP ELEVATOR CORP , TJS HARDWARE TJS HARDWARE* TOSHIBA AMERICA BUSINESS SOLUTION TURNER PIERCE & FULTZ , US BANK EQUIPMENT FINANCE VERIZON WIRELESS , W & G AUTO INDUSTRIAL SUPPLY CO WAL-MART COMMUNITY , XEROX , XEROX CORPORATION* CLEVELAND ASPHALT PRO INC* , G&W WATER SUPPLY CORP US BANK EQUIPMENT FINANCE ENTERGY* , LEWIS FUNERAL HOME* , CONSOLIDATED COMMUNICATIONS* ENTERGY* MID-SOUTH ELECTRIC , VOTEC CORPORATION , JUSTICE OF THE PEACE JUSTICE OF THE PEACE JUSTICE OF THE PEACE JUSTICE OF THE PEACE GRIMES CO TAX ASSESSOR A-1 PUMP INC , Page 3 of 6
4 AAA OVERHEAD DOOR COMPANY ANDERSON AUTO SUPPLY ASCO , ASTEX ENVIROMENTAL SERVICES , B.A.G.S BAGGERLY AIR CONDITIONING BECKY WEST BEST MATERIALS COMPANY INC* BH IMAGING SOLUTIONS , BOBBY TRANT BOBCAT OF HOUSTON BRAZOS COUNTY CLERK , BRENT CAHILL* BRYCE SMITH , CAROLYN HUBBARD* CDCAT TREASURER CENTRAL GRIMES COUNTY VFD , CENTURYLINK* CHEROKEE COUNTY CLIMATEC, LLC CLINICAL PATHOLOGY LABS INC* COLLEGE STATION MUNICIPAL COURT , COMDATA NETWORK INC* COUFAL PRATER EQUIPMENT LTD* COUNTY TECH, LLC , CREATIVE SIGNS & GRAPHICS D & A AUTO DATABANK IMX LLC , DENNIS V. YATES, ATTORNEY AT LAW , DOBBIN-PLANTERSVILLE W S CORP* DOCUMATION OF EAST TEXAS DON'S HARTS RADIATOR SERVICEINC ENTERGY* FEDERAL WAGE & LABOR LAW FLORES TREE & LAWN SERVICE* , FRED PRYOR SEMINARS G & K SERVICES* GESSNER HEATING & AIR CONDITIONING* , GLENN FUQUA INC* , GRIFFIN LOCKSMITH & HARDWARE GRIMES CO CHILD WELFARE BOARD , GRIMES CO CRIME STOPPERS GRIMES CO TAX ASSESSOR HARRIS COUNTY SHERIFF'S OFFICE , HART INTERCIVIC INC I. RICHARD PRICE JIMMY F SHIMSHACK Page 4 of 6
5 JOHN RAY MAXWELL JONETTE C. JACKSON JUSTICE OF THE PEACE KATHY BURZYNSKI* KOLKHORST PETROLEUM CO INC* , LANDSBERG LANGE DISTRIBUTING CO INC LAUREL A. SELLERS LAWSON PRODUCTS INC* LEXISNEXIS LINDLEY ROBERTSON HOLT , LOWE'S HOME CENTERS* MARCIA WILEY MARIA G ZURITA* MARK R MALTSBERGER PLLC MARK'S PLUMBING PARTS & MATTHEW ORTEGA , MCCLENNON COUNTY , MEMORIAL HERMANN HOSPITAL* MILLER UNIFORMS & EMBLEMS, INC MVBA LAW FIRM* NAVASOTA EXAMINER NAVASOTA INDUSTRIAL SUPPLY LTD* NAVASOTA LP GAS CO INC NAVASOTA MUNICIPAL COURT NAVASOTA OIL CO INC NET TRANSCRIPTS, INC OAK FARMS-HOUSTON ONE STOP CLEANERS & LAUNDRY INC* PATSY TRANT LANGFORD PERFORMANCE TRUCK* , PRECISION PRINTING PRODUCTIVITY CENTER, INC PROSTAR INDUSTRIES QUILL CORP , RICOH USA INC RICOH USA INC* ROBIN TRANT JOHNSON ROGUE WASTE RECOVERY & ROMCO EQUIPMENT CO* , ROSA FLORES RUFFINO MEATS & FOOD SERVICE , RUFFINO MEATS & FOOD SERVICE* , SHERWIN-WILLIAMS* SHOPLET COM SIGN LANGUAGE INTERPRETING SERVICES SOUTHWEST DATA SOLUTIONS LLC Page 5 of 6
6 ST JOSEPH REGIONAL HEALTH CENTER* STERLING CHEVROLET BUICK GMC, LLC SUDDENLINK COMMUNICATIONS TAC HEALTH BENEFIT POOL , TEXAS A&M ENGINEERING EXT.SERVICE , TEXAS COMMERCIAL WASTE CORP DBA TEXAS PARKS & WILDLIFE TEXAS PARKS & WILDLIFE TEXAS PARKS & WILDLIFE THOMSON REUTERS-WEST TJS HARDWARE TRACTOR SUPPLY STORES* TRIANGLE B CORP TURNER PIERCE & FULTZ , ULINE , UNITED HEALTHCARE SENIOR SUPPLEMENT , UNITED STATES POSTAL SERVICE , VERIZON WIRELESS , W & G AUTO INDUSTRIAL SUPPLY CO , WALLER CO. ASPHALT, INC , WELLS FARGO FINANCIAL LEASING WICKSON CREEK SPECIAL JOHN RAY MAXWELL GRIMES CO APPRAISAL DISTRICT , TEXAS DEPT OF STATE HEALTH SERVICES CENTURYLINK* , ENTERGY* CENTURYLINK* ENTERGY* , JUVENTIL PROBATION S 44, /3/2016 TAX DEPOSIT 64, /10/2016 VALIC 2, /10/2016 P/R TRANSFER 172, /12/2016 CHILD SUPPORT /15/206 JULY TCDRS 115, /15/2016 ITEM CHARGE BACK /16/2016 JUROR DONATION /17/2016 TAX DEPOSIT 60, /17/2016 TRANSFER SHORT 11/21/ /24/2016 P/R TRANSFER 185, /25/2016 VALIC 2, /26/2016 CHILD SUPPORT /31/2016 TAX DEPOSIT 66, INTERFUND ACTIVITY (107,880.15) TOTAL AUGUST 1,292, Page 6 of 6
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
LARA MEECE LINDLEY ROBERTSON HOLT* , LONE STAR ROOF SYSTEMS LP* LONE
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*
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
Jim Thompson, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 1/21/
MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, January 21, 2014 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ The Board did not hold a regular meeting as a recognized
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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
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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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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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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
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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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74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
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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