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FY2021 Check Register 8/04/2021 3:11 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 City of Lakeway BANK: * ALL BANKS DATE RANGE:10/01/2020 THRU 7/31/2021 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 000351 Internal Revenue Service B-CHECK Internal Revenue ServiceUNPOST V 11/12/2020 000196 3.62CR 000351 Internal Revenue Service M-CHECK Internal Revenue ServiceUNPOST V 12/01/2020 000196 000351 Internal Revenue Service B-CHECK Internal Revenue ServiceVOIDED V 12/01/2020 000222 35.38CR 000351 Internal Revenue Service B-CHECK Internal Revenue ServiceVOIDED V 12/01/2020 000223 6.10CR 001919 Trent Martin E-CHECK Trent Martin VOIDED V 10/16/2020 000393 270.68CR 002796 Roman Pena E-CHECK Roman Pena VOIDED V 3/05/2021 000419 125.00CR C-CHECK VOID CHECK V 10/08/2020 081048 C-CHECK VOID CHECK V 10/08/2020 081049 C-CHECK VOID CHECK V 10/08/2020 081050 C-CHECK VOID CHECK V 10/09/2020 081097 C-CHECK VOID CHECK V 10/09/2020 081098 C-CHECK VOID CHECK V 10/09/2020 081099 C-CHECK VOID CHECK V 10/09/2020 081100 C-CHECK VOID CHECK V 10/09/2020 081101 C-CHECK VOID CHECK V 10/15/2020 081105 C-CHECK VOID CHECK V 10/29/2020 081158 C-CHECK VOID CHECK V 11/05/2020 081191 C-CHECK VOID CHECK V 11/05/2020 081203 C-CHECK VOID CHECK V 11/12/2020 081247 C-CHECK VOID CHECK V 11/12/2020 081258 C-CHECK VOID CHECK V 11/12/2020 081262 C-CHECK VOID CHECK V 11/12/2020 081263 C-CHECK VOID CHECK V 11/12/2020 081264 C-CHECK VOID CHECK V 11/12/2020 081265 C-CHECK VOID CHECK V 11/12/2020 081266 003242 AT&T Mobility National Account C-CHECK AT&T Mobility National AVOIDED V 11/12/2020 081267 1,087.07CR C-CHECK VOID CHECK V 11/24/2020 081346 C-CHECK VOID CHECK V 11/24/2020 081355 C-CHECK VOID CHECK V 12/02/2020 081365 C-CHECK VOID CHECK V 12/02/2020 081367 002885 Central Texas Recognition, Inc C-CHECK Central Texas RecognitioUNPOST V 12/03/2020 081395 873.90CR 002885 Central Texas Recognition, Inc M-CHECK Central Texas RecognitioUNPOST V 4/01/2021 081395 C-CHECK VOID CHECK V 12/10/2020 081427 C-CHECK VOID CHECK V 12/10/2020 081428 C-CHECK VOID CHECK V 12/10/2020 081429 C-CHECK VOID CHECK V 12/10/2020 081430 C-CHECK VOID CHECK V 12/10/2020 081431 C-CHECK VOID CHECK V 12/10/2020 081432 C-CHECK VOID CHECK V 12/16/2020 081443 000374 Lake Travis Chamber of Commerc 8/04/2021 3:11 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Lakeway BANK: * ALL BANKS DATE RANGE:10/01/2020 THRU 7/31/2021 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK Lake Travis Chamber of CUNPOST V 12/21/2020 081481 125.00CR 000374 Lake Travis Chamber of Commerc M-CHECK Lake Travis Chamber of CUNPOST V 2/01/2021 081481 C-CHECK VOID CHECK V 12/21/2020 081536 000129 Bickerstaff Heath Delgado Acos C-CHECK Bickerstaff Heath DelgadVOIDED V 12/22/2020 081540 56,255.75CR C-CHECK VOID CHECK V 1/12/2021 081559 C-CHECK VOID CHECK V 1/12/2021 081560 C-CHECK VOID CHECK V 1/12/2021 081561 C-CHECK VOID CHECK V 1/12/2021 081562 C-CHECK VOID CHECK V 1/12/2021 081563 C-CHECK VOID CHECK V 1/12/2021 081564 C-CHECK VOID CHECK V 1/14/2021 081570 C-CHECK VOID CHECK V 1/17/2021 081588 C-CHECK VOID CHECK V 1/17/2021 081592 002768 Tramco Corp DBA Neighborhood P C-CHECK Tramco Corp DBA NeighborVOIDED V 1/27/2021 081719 1,713.00CR 000374 Lake Travis Chamber of Commerc C-CHECK Lake Travis Chamber of CVOIDED V 2/11/2021 081748 125.00CR C-CHECK VOID CHECK V 2/11/2021 081755 C-CHECK VOID CHECK V 2/11/2021 081756 C-CHECK VOID CHECK V 2/11/2021 081757 C-CHECK VOID CHECK V 2/11/2021 081758 C-CHECK VOID CHECK V 2/11/2021 081759 C-CHECK VOID CHECK V 2/11/2021 081760 C-CHECK VOID CHECK V 2/23/2021 081779 C-CHECK VOID CHECK V 2/23/2021 081782 1 MCGOWAN, TONI VOIDED C-CHECK MCGOWAN, TONI VOIDED V 2/24/2021 081795 44.28CR C-CHECK VOID CHECK V 2/25/2021 081798 C-CHECK VOID CHECK V 3/01/2021 081829 000880 Card Service Center C-CHECK Card Service Center VOIDED V 3/04/2021 081848 119.08CR 000334 Home Depot Credit Services C-CHECK Home Depot Credit ServicVOIDED V 3/08/2021 081886 1,398.02CR C-CHECK VOID CHECK V 3/08/2021 081895 003073 Ozark Bottled Water dba Hill C C-CHECK Ozark Bottled Water dba VOIDED V 3/08/2021 081900 48.98CR 003400 Murphy Connected Ent. Inc. C-CHECK Murphy Connected Ent. InVOIDED V 3/08/2021 081904 1,007.21CR 000085 Office of the Attorney General C-CHECK Office of the Attorney GVOIDED V 3/19/2021 082013 6.00CR 000584 ThyssenKrupp Elevator Corporat C-CHECK ThyssenKrupp Elevator CoVOIDED V 3/24/2021 082026 586.00CR 001073 AT&T - 8605 C-CHECK AT&T - 8605 VOIDED V 3/24/2021 082029 65.39CR 001169 Travis County Tax Assessor-Col C-CHECK Travis County Tax AssessVOIDED V 3/24/2021 082030 10.00CR 8/04/2021 3:11 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 01 City of Lakeway BANK: * ALL BANKS DATE RANGE:10/01/2020 THRU 7/31/2021 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 3/24/2021 082042 C-CHECK VOID CHECK V 3/24/2021 082043 C-CHECK VOID CHECK V 3/24/2021 082044 C-CHECK VOID CHECK V 3/24/2021 082045 C-CHECK VOID CHECK V 3/24/2021 082046 C-CHECK VOID CHECK V 3/24/2021 082047 C-CHECK VOID CHECK V 3/25/2021 082065 C-CHECK VOID CHECK V 3/25/2021 082066 003400 Murphy Connected Ent. Inc. C-CHECK Murphy Connected Ent. InVOIDED V 3/25/2021 082067 258.12CR 003400 Murphy Connected Ent. Inc. C-CHECK Murphy Connected Ent. InVOIDED V 3/26/2021 082073 3,553.18CR C-CHECK VOID CHECK V 4/01/2021 082092 001917 SMS LLC Security Management Se C-CHECK SMS LLC Security ManagemVOIDED V 4/06/2021 082110 80.97CR 002642 Stericycle Environmental Solut C-CHECK Stericycle EnvironmentalVOIDED V 4/06/2021 082114 148.84CR 003080 Stitch Gallery Inc C-CHECK Stitch Gallery Inc VOIDED V 4/06/2021 082122 46.48CR C-CHECK VOID CHECK V 4/07/2021 082133 000741 Texas Court Clerks Association C-CHECK Texas Court Clerks AssocVOIDED V 4/08/2021 082160 75.00CR 001169 Travis County Tax Assessor-Col C-CHECK Travis County Tax AssessVOIDED V 4/08/2021 082161 16.25CR 001314 Staples Business Advantage C-CHECK Staples Business AdvantaVOIDED V 4/08/2021 082163 815.91CR 000716 Travis County Emergency Servic C-CHECK Travis County Emergency VOIDED V 4/12/2021 082185 10,000.00CR 003422 Dropbox Inc C-CHECK Dropbox Inc VOIDED V 4/12/2021 082195 12.78CR 003154 Austin Air & Ice LLC C-CHECK Austin Air & Ice LLC VOIDED V 4/16/2021 082226 415.00CR C-CHECK VOID CHECK V 4/16/2021 082236 C-CHECK VOID CHECK V 4/16/2021 082237 C-CHECK VOID CHECK V 4/16/2021 082238 C-CHECK VOID CHECK V 4/16/2021 082239 C-CHECK VOID CHECK V 4/16/2021 082240 C-CHECK VOID CHECK V 4/16/2021 082241 000585 Spectrum Business dba Time War C-CHECK Spectrum Business dba TiVOIDED V 4/19/2021 082249 4,197.19CR 000560 Texas Department of Licensing C-CHECK Texas Department of LiceVOIDED V 4/21/2021 082277 18.50CR 000880 Card Service Center C-CHECK Card Service Center VOIDED V 4/21/2021 082283 86.96CR C-CHECK VOID CHECK V 4/21/2021 082296 C-CHECK VOID CHECK V 4/21/2021 082297 C-CHECK VOID CHECK V 4/21/2021 082298 C-CHECK VOID CHECK V 4/21/2021 082299 8/04/2021 3:11 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 01 City of Lakeway BANK: * ALL BANKS DATE RANGE:10/01/2020 THRU 7/31/2021 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 4/21/2021 082300 C-CHECK VOID CHECK V 4/21/2021 082301 003429 Leaf Landscape Supply, Inc C-CHECK Leaf Landscape Supply, IVOIDED V 4/27/2021 082339 182.00CR C-CHECK VOID CHECK V 4/30/2021 082370 000585 Spectrum Business dba Time War C-CHECK Spectrum Business dba TiVOIDED V 4/30/2021 082371 3,794.51CR C-CHECK VOID CHECK V 5/06/2021 082408 C-CHECK VOID CHECK V 5/06/2021 082420 000438 Office Depot, Inc. C-CHECK Office Depot, Inc. VOIDED V 5/14/2021 082453 419.81CR 003443 Paul Harvey C-CHECK Paul Harvey VOIDED V 5/14/2021 082497 2,427.50CR C-CHECK VOID CHECK V 5/27/2021 082584 C-CHECK VOID CHECK V 6/02/2021 082673 C-CHECK VOID CHECK V 6/02/2021 082674 C-CHECK VOID CHECK V 6/02/2021 082675 C-CHECK VOID CHECK V 6/02/2021 082676 C-CHECK VOID CHECK V 6/02/2021 082677 C-CHECK VOID CHECK V 6/02/2021 082678 001314 Staples Business Advantage C-CHECK Staples Business AdvantaVOIDED V 6/08/2021 082737 1,429.05CR 000341 WC of Texas C-CHECK WC of Texas VOIDED V 6/14/2021 082762 140,003.19CR C-CHECK VOID CHECK V 6/14/2021 082764 000585 Spectrum Business dba Time War C-CHECK Spectrum Business dba TiVOIDED V 6/14/2021 082769 1,475.27CR C-CHECK VOID CHECK V 6/14/2021 082778 002707 Pok-e-Jo's Smokehouse, Inc.
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