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Accounts Payable Checks by Date - Detail by Check Date Accounts Payable Checks by Date - Detail by Check Date User: bkw Printed: 9/30/2016 10:40 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference 24 6862 George Lavender & Farmers Bank & Trust 10/01/2015 Reimbursement of construction cost for Summerhill Road backage r 970,607.93 Total for Check Number 24: 0.00 970,607.93 Total for 10/1/2015: 0.00 970,607.93 ACH 6696 Sterling Health 10/02/2015 HSA Funding FY 2016 69,000.00 Total for this ACH Check for Vendor 6696: 0.00 69,000.00 155 5796 TASC 10/02/2015 Final payment to TASC 74.00 Total for Check Number 155: 0.00 74.00 8745 686 American Electric Power Company 10/02/2015 96137144216 96137144216 1000 N State Line Ave 217.33 96173971506 96173971506 Saint Michael Dr A9 Newcastle & St Michael 167.13 96189600305 96189600305 3124 Texas Blvd 2,231.08 96235703202 96235703202 1000 N State Line Ave 85.79 96243906003 96243906003 3124 Texas Blvd 472.15 96271204214 96271204214 1000 N State Line Ave 34.62 96574886501 96574886501 1000 N State Line Ave 68.38 96825903808 96825903808 1000 N State Line Ave 3.65 96856644214 96856644214 Saint Michael Dr A9 Newcastle & St Michael 4.09 96922644214 96922644214 1000 N State Line Ave 10.06 Total for Check Number 8745: 0.00 3,294.28 8746 6876 Branch Tel-Com Inc. 10/02/2015 792548 Shredding JAS 22.00 Total for Check Number 8746: 0.00 22.00 8747 6760 Kelly Brush 10/02/2015 Petty cash reimbursements 3.96 Petty cash reimbursements 38.99 Petty cash reimbursements 5.09 Petty cash reimbursements 2.83 Petty cash reimbursements 26.55 Petty cash reimbursements 29.40 Petty cash reimbursements 4.52 Petty cash reimbursements 9.98 Total for Check Number 8747: 0.00 121.32 8748 6875 CBSTX 10/02/2015 AP Checks by Date - Detail by Check Date (9/30/2016 10:40 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference TMCCP Course 2 Textbook "Cities and Urban Life" 144.95 Total for Check Number 8748: 0.00 144.95 8749 2734 Cdwg 10/02/2015 ZF83115 sierra airlink gx450 lte cell modem mfg# 1102360 p/n 3626108 co 5,323.22 ZF83115 sierra lte/cell/pcs/gps/wifi ant mfg # apccwgqs2222rp3bl p/n 355 1,452.43 Total for Check Number 8749: 0.00 6,775.65 8750 83 Centerpoint Energy Arkla 10/02/2015 548659-2 3124 Texas Blvd 143127-9 21.23 8453298-5 220 Texas Blvd 507587-4 21.53 Total for Check Number 8750: 0.00 42.76 8751 1047 City Of Texarkana Arkansas 10/02/2015 August 2015 Shelter Fees FY15 to impound animals as per Ord. 41-Aug 2015 11,970.00 Total for Check Number 8751: 0.00 11,970.00 8752 6044 Tabitha Colley 10/02/2015 Travel to Dallas Tx 9/28/15-9/29/15 99.05 Total for Check Number 8752: 0.00 99.05 8753 6365 D Hospitality LLC 10/02/2015 August 2015 Convention Center management Fees 19,774.33 Total for Check Number 8753: 0.00 19,774.33 8754 6809 DAM Investments 10/02/2015 1881 BPO for Weed Lot Mowing Services for the remainder of FY2015 8,368.14 Total for Check Number 8754: 0.00 8,368.14 8755 5718 Domestic Violence Prevention 10/02/2015 Leasing 5,296.05 Housing Operations 249.34 Supportive services 2,419.03 Total for Check Number 8755: 0.00 7,964.42 8756 5781 Express Services Inc. 10/02/2015 16336802-0 Temporary Employment pay for Jawuan Jamal Jackson for the week o 442.80 16336802-0 Temporary Employment pay for LaDevin Rayvon Jones for the Week o 442.80 16336802-0 Temporary Employment pay for Brandon Michael Zimmerman for the W 442.80 Total for Check Number 8756: 0.00 1,328.40 8757 6001 Gibson Asphalt Construction Inc. 10/02/2015 6444 Labor and materials for 2" asphalt on Robin Lane, between Lotus 53,475.12 6445 Labor and material for 2" asphalt on Sleepy Hollow from Turtle C 28,221.84 Total for Check Number 8757: 0.00 81,696.96 8758 6469 Judy D. Godwin 10/02/2015 101 Eight Classes for September 2015 Zumba Instruction 104.00 Total for Check Number 8758: 0.00 104.00 8759 4977 Hall Materials Ltd. 10/02/2015 58466 BPO for Type C & D, and Cold Mix asphalt materials as needed, (S 839.58 AP Checks by Date - Detail by Check Date (9/30/2016 10:40 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference 58594 BPO for Type C & D, and Cold Mix asphalt materials as needed, (S 169.26 58966 BPO for Type C & D, and Cold Mix asphalt materials as needed, (S 744.89 59038 BPO for Type C & D, and Cold Mix asphalt materials as needed, (S 419.79 59176 BPO for Type C & D, and Cold Mix asphalt materials as needed, (S 339.36 Total for Check Number 8759: 0.00 2,512.88 8760 6018 Adra Hallford 10/02/2015 Travel to Ft Worth Tx 9/22/15-9/23/15 360.40 Total for Check Number 8760: 0.00 360.40 8761 6209 Clifford Harris 10/02/2015 Replace check # 3853 for customer service check dated 12/12/2013 100.00 Total for Check Number 8761: 0.00 100.00 8762 5252 Healthcare Express LLP 10/02/2015 Acct #5346 Random Drug Sceens Stmt 2580845 09 08 15 45.00 Acct #5348 Random Drug Screens Stmt 2580818 09/08/15 Acct 5348 855.00 Total for Check Number 8762: 0.00 900.00 8763 6086 Judy Hilton 10/02/2015 Travel to San Antonio, Tx 9/21/15-9/24/15 92.59 Total for Check Number 8763: 0.00 92.59 8764 5440 Angela Humphrey 10/02/2015 Petty cash reimbursements 22.00 Petty cash reimbursements 29.50 Petty cash reimbursements 29.50 Total for Check Number 8764: 0.00 81.00 8765 6878 Dearis Jackson 10/02/2015 Refund of cash bond due to not guilty verdict receipt # 78774 199.00 Total for Check Number 8765: 0.00 199.00 8766 6806 Penelope LoosBrock 10/02/2015 100 Eight Classes for September 2015 Zumba Instruction 104.00 Total for Check Number 8766: 0.00 104.00 8767 4133 Lynn Ross Gannaway & Cranford, LLP. 10/02/2015 VOID 44702 For Professional Services thru 09/20/2015. Acct. No. 721.01 Gene 4,375.00 44703 For Professional Services thru 09/20/2015, Acct. No. 721.08, Inv 907.59 Total for Check Number 8767: 5,282.59 0.00 8768 5812 Mccreary Veselka Bragg And Allen 10/02/2015 108259 MVBA fees 121.50 110058 MVBA fees 76.50 110775 MVBA fees 50.10 Total for Check Number 8768: 0.00 248.10 8769 6067 Beebe McFaul 10/02/2015 Petty cash reimbursements 3.38 Petty cash reimbursements 13.98 Petty cash reimbursements 8.00 AP Checks by Date - Detail by Check Date (9/30/2016 10:40 AM) Page 3 Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference Total for Check Number 8769: 0.00 25.36 8770 5529 Muniservices Llc 10/02/2015 Tx-Texarkana-Ci Field audit services, hotel tax audit.. 50% on completion. 3,400.00 Total for Check Number 8770: 0.00 3,400.00 8771 2184 Office Source 10/02/2015 1506176-0 Office furniture as per attached quote under National IPA and TI 7,693.21 Total for Check Number 8771: 0.00 7,693.21 8772 6868 Rick Rigsby Communications 10/02/2015 092315E Miscellaneous travel expenses related to Dr. Rick Rigsby leaders 338.66 Total for Check Number 8772: 0.00 338.66 8773 6873 Rick Rigsby Ministries 10/02/2015 092315B Book Lessons from a Third Grade Dropout 650.00 Total for Check Number 8773: 0.00 650.00 8774 6777 Latriesha Shanks 10/02/2015 Travel to Dallas Tx 9/28/15-9/29/15 91.92 Total for Check Number 8774: 0.00 91.92 8775 6336 Warren Smith 10/02/2015 Reimbursement for boot purchase 70.00 Total for Check Number 8775: 0.00 70.00 8776 6600 Smith's Ready Mix, Inc. 10/02/2015 66175 Class A, B, C, K modified, Flowable Fill as needed, and Dry Ceme 655.97 66175 Class A, B, C, K modified, and Flowable FIll concrete as needed 281.13 Total for Check Number 8776: 0.00 937.10 8777 6003 Striping Technologies, LP 10/02/2015 Labor, prep, time and materials to stripe roadway as per line 1 13,135.23 Total for Check Number 8777: 0.00 13,135.23 8778 5761 Terracon Consultants Inc. 10/02/2015 T677285 Brownfields HAZ Assessment Grant Ord. #106-2010 7,088.75 T677285 Brownfields PETRO Assessment Grant Ord. #106-2010 2,600.00 T693803 Brownfields PETRO Assessment Grant Ord. #106-2010 1,500.00 Total for Check Number 8778: 0.00 11,188.75 8779 699 Texarkana College 10/02/2015 Radio Advertisement for Farmers Market 125.00 Total for Check Number 8779: 0.00 125.00 8780 6250 Texarkana Convention Partners, LLC. 10/02/2015 Food for Leadership Training with Dr. Rick Rigsby 2,533.05 Total for Check Number 8780: 0.00 2,533.05 8781 4808 Texarkana Symphony Orchestra 10/02/2015 BPO - Supervision Hotel Occupancy Tax 3,085.00 AP Checks by Date - Detail by Check Date (9/30/2016 10:40 AM) Page 4 Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference Total for Check Number 8781: 0.00 3,085.00 8782 1033 Texarkana Water And Sewer 10/02/2015 02926605-03 Lincoln at Dodd St 01600400-01 29.29 03231853-00 2102 S.
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