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Detail by Check Date Accounts Payable Checks by Date - Detail By Check Date Check Dates: October 1, 2015 - September 30, 2016 Check Number "0" denotes ACH payment Check Amount Check No: 167960 Check Date: 10/02/2015 Vendor: 3335 A-S 70 Hwy 59 FM 762 LP 10012015 Maint./Ins. October 2015 127.23 127.23 Check No: 167961 Check Date: 10/02/2015 Vendor: 3771 AETNA 31047206 Retiree Medicare Insurance - October 2015 4,586.88 4,586.88 Check No: 167962 Check Date: 10/02/2015 Vendor: 5647 William C. Butler 10022015 Rental Leaset - 1923 Ave G - October 2015 300.00 300.00 Check No: 167963 Check Date: 10/02/2015 Vendor: 3774 Stephen Clarke Travel Cash - Liability Mgmt for SWAT 115.00 Travel Hotel - Liability Mgmt for SWAT 204.00 319.00 Check No: 167964 Check Date: 10/02/2015 Vendor: 5044 Eliseo Flores, Jr. Travel Hotel - K9 Handler Course - E. Flores 1,725.00 Travel Cash - K9 Handler Course - E. Flores 920.00 2,645.00 Check No: 167965 Check Date: 10/02/2015 Vendor: 5743 Heart of a Texan Shopper 4461 Full Page Ad - October & November 2015 240.00 240.00 Check No: 167966 Check Date: 10/02/2015 Vendor: 2145 Edward B Kahlenberg 10012015 Monthly Lease - 2012 5th Street 2,000.00 2,000.00 Check No: 167967 Check Date: 10/02/2015 Vendor: 3285 TMRS Annual Training Seminar Registration TMRS Annual Training Seminar - A. Scaggs 125.00 125.00 Check No: 167968 Check Date: 10/02/2015 Vendor: 4869 United States K-9 Unlimited Inc. Travel K9 Handler Course - E. Flores / K9 - Rex 3,900.00 3,900.00 AP-Checks by Date - Detail By Check Date (6/8/2017 - 4:40 PM) Page 1 Check Amount Check No: 167969 Check Date: 10/02/2015 Vendor: 3900 Gonzalez Construction R0001-080-04 Bamore Road Phase III 79,197.64 R0001-080-04 Bamore Road Phase III - Change Order #1 7,523.45 R0001-080-04 Change Order #2 RFP #1 & #2A 5,040.00 R0001-080-04 Change Order #3 Final Adjustment 34,306.67 126,067.76 Check No: 167970 Check Date: 10/02/2015 Vendor: 4733 Landtech Consultants Inc. 30749 Engr Svc Agreement-Bryan Rd Reconstruction as of 8.31.15 64,944.35 64,944.35 Check No: 167971 Check Date: 10/02/2015 Vendor: 5526 Scohil Construction Services LLC R0001-0153-00 Ave H & I Waterline Relocation/Replacements Pay No. 5 547,906.42 547,906.42 Date Totals: 753,161.64 Check No: 0 Check Date: 10/07/2015 Vendor: 5564 WageWorks* R20150218033 FSA/HRA PLAN 218.54 218.54 Date Totals: 218.54 Check No: 0 Check Date: 10/09/2015 Vendor: 1440 Office of The Att General Tx Child Support Sdu PR Batch 00009.10.2016 Attorney General's Office-SDU PR Batch 00009.10.2016 Attorney General's Office-SDU 1,205.75 PR Batch 00009.10.2016 Attorney General's Office-SDU PR Batch 00009.10.2016 Attorney General's Office-SDU 677.10 PR Batch 00009.10.2016 Attorney General's Office-SDU PR Batch 00009.10.2016 Attorney General's Office-SDU 344.38 PR Batch 00009.10.2016 Attorney General's Office-SDU PR Batch 00009.10.2016 Attorney General's Office-SDU 378.42 PR Batch 00009.10.2016 Attorney General's Office-SDU PR Batch 00009.10.2016 Attorney General's Office-SDU 161.52 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 2,587.55 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 477.89 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 129.44 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 553.38 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 43.62 PR Batch 00009.10.2016 Child Support-Attn General PR Batch 00009.10.2016 Child Support-Attn General 16.41 6,575.46 Check No: 0 Check Date: 10/09/2015 Vendor: 1586 VALIC* PR Batch 00009.10.2016 VALIC PR Batch 00009.10.2016 VALIC 20.67 PR Batch 00009.10.2016 VALIC PR Batch 00009.10.2016 VALIC 4.33 25.00 Check No: 0 Check Date: 10/09/2015 Vendor: 2693 Rosenberg Professional Firefighters Association* PR Batch 00009.10.2016 Firefighter Assoc Dues PR Batch 00009.10.2016 Firefighter Assoc Dues 359.84 PR Batch 00009.10.2016 Firefighter Assoc Dues PR Batch 00009.10.2016 Firefighter Assoc Dues 85.90 PR Batch 00009.10.2016 Firefighter Assoc Dues PR Batch 00009.10.2016 Firefighter Assoc Dues 60.16 PR Batch 00009.10.2016 Firefighter Assoc Dues PR Batch 00009.10.2016 Firefighter Assoc Dues 14.10 520.00 AP-Checks by Date - Detail By Check Date (6/8/2017 - 4:40 PM) Page 2 Check Amount Check No: 0 Check Date: 10/09/2015 Vendor: 2855 Nationwide Retirement Solutions Inc* PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 1,128.28 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 28.87 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 56.45 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 30.25 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 157.47 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 8.13 PR Batch 00009.10.2016 Nationwide Retirement Solution PR Batch 00009.10.2016 Nationwide Retirement Solution 7.55 PR Batch 00009.10.2016 Nationwide Retirement Soluti % PR Batch 00009.10.2016 Nationwide Retirement Soluti % 38.75 PR Batch 00009.10.2016 Nationwide Retirement Soluti % PR Batch 00009.10.2016 Nationwide Retirement Soluti % 147.39 PR Batch 00009.10.2016 Nationwide Retirement Soluti % PR Batch 00009.10.2016 Nationwide Retirement Soluti % 12.35 1,615.49 Check No: 0 Check Date: 10/09/2015 Vendor: 3012 Rosenberg Police Officer Association* PR Batch 00009.10.2016 Police Assoc Dues PR Batch 00009.10.2016 Police Assoc Dues 381.43 PR Batch 00009.10.2016 Police Assoc Dues PR Batch 00009.10.2016 Police Assoc Dues 0.74 PR Batch 00009.10.2016 Police Assoc Dues PR Batch 00009.10.2016 Police Assoc Dues 64.83 447.00 Check No: 0 Check Date: 10/09/2015 Vendor: 3942 Electronic Federal Tax Payment System* PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 45,708.64 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 67.70 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 2,971.98 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 3,601.70 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 549.92 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 759.42 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 8,305.01 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 16.92 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 518.02 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 575.90 PR Batch 00009.10.2016 Federal Income Tax PR Batch 00009.10.2016 Federal Income Tax 82.53 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 23,087.12 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 100.80 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 1,449.86 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 2,068.34 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 343.44 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 396.37 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 4,295.47 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 25.20 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 229.23 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 333.63 PR Batch 00009.10.2016 Social Security-Employee PR Batch 00009.10.2016 Social Security-Employee 49.42 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 23,087.12 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 100.80 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 1,449.86 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 2,068.34 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 343.44 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 396.37 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 4,295.47 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 25.20 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 229.23 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 333.63 PR Batch 00009.10.2016 Social Security-Employer PR Batch 00009.10.2016 Social Security-Employer 49.42 PR Batch 00009.10.2016 Medicare Employee Portion PR Batch 00009.10.2016 Medicare Employee Portion 5,399.44 PR Batch 00009.10.2016 Medicare Employee Portion PR Batch 00009.10.2016 Medicare Employee Portion 23.58 AP-Checks by
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