Check Register Report Account Detail Date Range: 04/01/ /30/2012
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1 Tyler County, TX Check Register Report Account Detail Date Range: 04/01/ /30/ Treasurer's Checking 12,947, , ,534, /02/2012 CLPKT00017 DEP , ,975, /03/2012 APPKT Office of Conferences & Training / L ,974, /03/2012 CLPKT00018 DEP , ,982, /04/2012 APPKT ALLAN SHIVERS LIBRARY AND MUSE -29, ,952, /04/2012 APPKT ALLEN, TERRY ,952, /04/2012 APPKT BEAUMONT TRACTOR COMPANY, I -1, ,950, /04/2012 APPKT BRANDON CAMERON PLUMBING ,950, /04/2012 APPKT Fortenberry Electric ,950, /04/2012 APPKT GABRIEL ROEDER SMITH & COMPA -2, ,947, /04/2012 APPKT HOMICIDE INVESTIGATORS OF TEXAS ,947, /04/2012 APPKT HOMICIDE INVESTIGATORS OF TEXAS ,947, /04/2012 APPKT O'Neal, Matt ,947, /04/2012 APPKT Rainey Air Conditioning, Inc ,947, /04/2012 APPKT Roberts, Julia Wheat ,946, /04/2012 APPKT Seale, Elizabeth Wheat ,946, /04/2012 APPKT Spirit Stop ,946, /04/2012 APPKT Sturrock, Stevan ,946, /04/2012 APPKT TEXAS STATE UNIVERSITY/SAN MAR ,945, /04/2012 APPKT WALMART COMMUNITY/GECRB ,945, /04/2012 APPKT WALSTON, J.A. "JACK" ,945, /04/2012 APPKT Wheat, Josiah Jr ,945, /04/2012 APPKT Williams, Michael B ,944, /04/2012 APPKT Zeavin, Jennifer Wheat ,944, /04/2012 CLPKT00019 DEP , ,005, /05/2012 CLPKT00020 DEP ,005, /09/2012 APPKT A T & T - OLD ADDRESS ,005, /09/2012 APPKT A T & T - OLD ADDRESS ,005, /09/2012 APPKT A T & T LONG DISTANCE ,005, /09/2012 APPKT A T & T MOBILITY-CAROL STREAM ,005, /09/2012 APPKT AVAYA, INC ,005, /09/2012 APPKT AVAYA, INC ,005, /09/2012 APPKT BYTHEWOOD LEGAL SERVICES, PLLC -1, ,004, /09/2012 APPKT CHESTER GAS SYSTEM ,004, /09/2012 APPKT CHESTER VOLUNTEER FIRE DEPT ,003, /09/2012 APPKT CHESTER WATER SUPPLY CORP ,003, /09/2012 APPKT CITY OF WOODVILLE -1, ,001, /27/2014 1:14:01 PM Page 1 of 9
2 04/09/2012 APPKT COLMESNIEL VOLUNTEER FIRE DEPT ,001, /09/2012 APPKT CYPRESS CREEK WATER SUPPLY CO ,001, /09/2012 APPKT DAM B VOLUNTEER FIRE DEPT ,001, /09/2012 APPKT DOTCOM LTD./INU POWERED ,001, /09/2012 APPKT Eastex Telephone Coop., Inc ,001, /09/2012 APPKT FRED VOLUNTEER FIRE DEPT ,001, /09/2012 APPKT IVANHOE VOLUNTEER FIRE DEPT ,001, /09/2012 APPKT Mann, Robert H. ATTY. -1, ,999, /09/2012 APPKT MCDONOUGH, TIMOTHY R ,999, /09/2012 APPKT NINTH COURT OF APPEALS ,999, /09/2012 APPKT SAM HOUSTON ELECTRIC COOPERAT ,998, /09/2012 APPKT Seneca Water Supply Corp ,998, /09/2012 APPKT Shady Grove Volunteer Fire Dept ,998, /09/2012 APPKT Spurger Volunteer Fire Dept ,998, /09/2012 APPKT Swearingen, Robert E., Dr ,998, /09/2012 APPKT Tyler County Water Supply Corp ,998, /09/2012 APPKT ,997, /09/2012 APPKT ,997, /09/2012 APPKT , ,996, /09/2012 APPKT ,996, /09/2012 APPKT ,995, /09/2012 APPKT ,995, /09/2012 APPKT ,995, /09/2012 APPKT Warren Volunteer Fire Dept ,995, /09/2012 APPKT White Tail Ridge Fire Dept ,995, /09/2012 APPKT Wildwood Volunteer Fire Dept ,994, /09/2012 APPKT WINDSTREAM ,994, /09/2012 APPKT WINDSTREAM ,994, /09/2012 APPKT Woodville Volunteer Fire Dept ,994, /09/2012 APPKT Cypher Technologies ,994, /09/2012 APPKT Mann, Robert H. ATTY ,993, /09/2012 CLPKT00021 DEP , ,002, /09/2012 APPKT AFLAC INSURANCE -1, ,001, /09/2012 APPKT POLICE & FIREMAN'S INSURANCE CO ,000, /09/2012 APPKT Texas County & District Retirement -57, ,943, /09/2012 APPKT TYLER COUNTY -5, ,937, /10/2012 CLPKT00022 DEP , ,948, /10/2012 GLPKT00204 JN ,949, /11/2012 CLPKT00023 DEP , ,970, /12/2012 CLPKT00024 DEP , ,975, /13/2012 APPKT FREEMAN, KIMBERLY D ,974, /13/2012 APPKT GALLASPY, CATINA KAY ,974, /27/2014 1:14:01 PM Page 2 of 9
3 04/13/2012 APPKT GULF EMPLOYEES CREDIT UNION ,974, /13/2012 APPKT JAMES, ERICA LANE ,974, /13/2012 APPKT JAMES, KATHRYN JANAY ,974, /13/2012 APPKT MORGAN, BRYAN ,974, /13/2012 APPKT STOKES, DEBORAH D ,974, /13/2012 APPKT STURROCK, TERESA LANELL ,973, /13/2012 APPKT TG ,973, /13/2012 APPKT TYLER CO. GENERAL FUND -4, ,968, /13/2012 APPKT Tyler County Auditor -15, ,953, /13/2012 APPKT TYLER COUNTY GENERAL FUND -17, ,935, /13/2012 APPKT WHITWORTH, MELISSA M ,935, /13/2012 APPKT A & M WIRELESS ,934, /13/2012 APPKT A T & T - OLD ADDRESS -2, ,932, /13/2012 APPKT A-1 JOHNNY PORTABLE TOILETS ,932, /13/2012 APPKT AAA RELIABLE TELEPHONE & ELECTR ,931, /13/2012 APPKT ACE IMAGEWEAR ,931, /13/2012 APPKT ALLISON CHEVROLET/JASPER ,931, /13/2012 APPKT BEAUMONT FREIGHTLINER, INC. -5, ,925, /13/2012 APPKT BERRY, AUDREY KAY ,925, /13/2012 APPKT BILLY WILLIAMS TRUCKING ,924, /13/2012 APPKT BOB'S PAWN SHOP ,924, /13/2012 APPKT BROOKSHIRE BRO. FOOD & PHARM ,923, /13/2012 APPKT Brookshire Brothers/Resitution ,923, /13/2012 APPKT BUMP, TRACY MASTERS ,923, /13/2012 APPKT CALCO CALLENS COMPANY, INC. -2, ,920, /13/2012 APPKT CARING IS SHARING -10, ,910, /13/2012 APPKT CIMA ,909, /13/2012 APPKT CIT ,909, /13/2012 APPKT CMA COMMUNICATIONS ,909, /13/2012 APPKT CODE BLUE POLICE SUPPLY -1, ,908, /13/2012 APPKT CONSOLIDATED COMMUNICATIONS ,908, /13/2012 APPKT CORRECTIONS SOFTWARE SOLUTIO ,907, /13/2012 APPKT COUNTY INFORMATION RESOURCE ,906, /13/2012 APPKT Courtesy Check Co ,906, /13/2012 APPKT CRABTREE BARRICADE SYSTEMS, INC. -2, ,903, /13/2012 APPKT Cypher Technologies ,903, /13/2012 APPKT DAIRY QUEEN/INSTACHECK - RESTIT ,903, /13/2012 APPKT DEEP EAST TEXAS COUNCIL OF GOV ,903, /13/2012 APPKT DIRECT SOLUTIONS ,902, /13/2012 APPKT DIRECTV ,902, /13/2012 APPKT DOVER, BILL L ,902, /13/2012 APPKT East Texas Support Services, Inc. -3, ,898, /27/2014 1:14:01 PM Page 3 of 9
4 04/13/2012 APPKT Elijah's Cafe ,898, /13/2012 APPKT Elliott Electric Supply, Inc ,897, /13/2012 APPKT Ellis Truck & Trailer Parts ,897, /13/2012 APPKT Entergy -4, ,893, /13/2012 APPKT FEDEX ,892, /13/2012 APPKT FIRST NATIONAL BANK - WOODVILLE -20, ,872, /13/2012 APPKT FMMS HOLDINGS OF TEXAS, LLC -3, ,868, /13/2012 APPKT Fowler, Bobbie ,868, /13/2012 APPKT FP MAILING SOLUTIONS ,868, /13/2012 APPKT FREEMAN, DALE ,868, /13/2012 APPKT GARDNER OIL, INC. -35, ,833, /13/2012 APPKT GERMER GERTZ, LLP ,832, /13/2012 APPKT GERMER GERTZ, LLP ,832, /13/2012 APPKT GUARDIAN FORCE SECURITY SERVIC ,831, /13/2012 APPKT GULF WELDING SUPPLY CO ,831, /13/2012 APPKT HARDIN COUNTY JUVENILE PROBAT ,831, /13/2012 APPKT IESI HARDIN COUNTY LANDFILL -4, ,826, /13/2012 APPKT INDOFF OFFICE SUPPLIES ,825, /13/2012 APPKT INNOVATIVE LEASING ,824, /13/2012 APPKT Innovative Office Systems ,824, /13/2012 APPKT Interstate Billing Service, INC ,824, /13/2012 APPKT J. R. Enterprises -4, ,819, /13/2012 APPKT JACK ALEXANDER, LTD. -1, ,818, /13/2012 APPKT Jarrotts Pharmacy ,817, /13/2012 APPKT Jasper County -7, ,810, /13/2012 APPKT Jerry's Saw Shop ,809, /13/2012 APPKT Key Equipment Finance ,809, /13/2012 APPKT LAKES AREA SEPTIC & SLUDGE OPER -1, ,808, /13/2012 APPKT Lakeway Tire & Service-Jasper (AR) ,807, /13/2012 APPKT Larry Trest Auto Brokers, Inc ,807, /13/2012 APPKT LEAF ,807, /13/2012 APPKT LEXIS NEXIS ,806, /13/2012 APPKT LJA Engineering, Inc. -1, ,805, /13/2012 APPKT Lucas, George ,805, /13/2012 APPKT Magnolia Appliance ,805, /13/2012 APPKT MARTIN'S TURE VALUE HARDWARE ,804, /13/2012 APPKT Matheson Tri-Gas INC ,804, /13/2012 APPKT MCCLURE'S FURNITURE ,804, /13/2012 APPKT Modica Bros. -4, ,799, /13/2012 APPKT MOORE DOZER & TRACKHOE -1, ,797, /13/2012 APPKT Morian * Kahla, Attorneys at Law, L ,797, /13/2012 APPKT Music Mountain Water Company ,797, /27/2014 1:14:01 PM Page 4 of 9
5 04/13/2012 APPKT Music Mountain Water Company ,797, /13/2012 APPKT My Favorite Things ,797, /13/2012 APPKT NASH, MARTIN PCT ,797, /13/2012 APPKT NET DATA CORP ,796, /13/2012 APPKT North & East TX. County Judges & C ,796, /13/2012 APPKT BLUE TARP FINANCIAL/NORTHERN ,796, /13/2012 APPKT Oce' Financial Services Inc./OFSI ,795, /13/2012 APPKT Oce' Imagistics Inc ,795, /13/2012 APPKT Office Depot ,795, /13/2012 APPKT Oil City Tractors, Inc ,795, /13/2012 APPKT O'Reilly Automotive, Inc ,795, /13/2012 APPKT Palmer, Brian -1, ,793, /13/2012 APPKT Panhead Enterprises, Inc ,793, /13/2012 APPKT Parker Lumber - Woodville ,792, /13/2012 APPKT Pate's Collision -1, ,791, /13/2012 APPKT PILGRIM INSURANCE ,790, /13/2012 APPKT PITNEY BOWES - PURCHASE POWER ,790, /13/2012 APPKT PITNEY BOWES GLOBAL FINANCIAL ,789, /13/2012 APPKT PowerPlan -19, ,770, /13/2012 APPKT Quill Corporation ,770, /13/2012 APPKT R & D Hardware & Feed ,770, /13/2012 APPKT Reliable Office Supplies ,769, /13/2012 APPKT Rural Pipe & Supply -9, ,760, /13/2012 APPKT SE Texas Pulmonary Assoc. LLP -1, ,759, /13/2012 APPKT Security Shredding ,759, /13/2012 APPKT Sexton, Mattie M ,759, /13/2012 APPKT Smart's Truck & Trailer Equip.,Inc. -3, ,755, /13/2012 APPKT Smith, Joe R ,754, /13/2012 APPKT Southern Tire Mart, LLC -3, ,751, /13/2012 APPKT Sparkletts & Sierra Springs ,751, /13/2012 APPKT Stamps Office Supply "The Corner St ,751, /13/2012 APPKT Star Metal Roofing -3, ,748, /13/2012 APPKT State Farm ,747, /13/2012 APPKT STORY-WRIGHT PRINTING & OFFICE ,747, /13/2012 APPKT Sullivan's Hardware ,746, /13/2012 APPKT Surplus Center ,746, /13/2012 APPKT TCH Family Medical Clinic ,745, /13/2012 APPKT TDCAA Now Trust Fund ,745, /13/2012 APPKT Tejas Equipment, INC ,745, /13/2012 APPKT Telstar Specialty Products ,744, /13/2012 APPKT Tex-21-1, ,743, /13/2012 APPKT Texas Association of Counties/TAC -1, ,742, /27/2014 1:14:01 PM Page 5 of 9
6 04/13/2012 APPKT Texas Association of Counties/Co. Ju ,742, /13/2012 APPKT Texas Imaging Systems ,742, /13/2012 APPKT Texas Imaging Systems, Inc. (LEASE) ,742, /13/2012 APPKT The Quilted Star ,742, /13/2012 APPKT The University of Texas School of La ,741, /13/2012 APPKT Timberman's Supply -1, ,740, /13/2012 APPKT TJ Schreck Trucking ,739, /13/2012 APPKT Tolars Feed & Outdoor Supply ,739, /13/2012 APPKT Triangle Clutch Rebuilders ,739, /13/2012 APPKT Triple Blade & Steel ,739, /13/2012 APPKT Tyco General Feed & Ranch Supply ,739, /13/2012 APPKT Tyler County -2, ,737, /13/2012 APPKT Tyler County Auto Parts/NAPA ,736, /13/2012 APPKT TYLER COUNTY BOOSTER ,736, /13/2012 APPKT Tyler County Clerk's Office ,736, /13/2012 APPKT Tyler County Hospital -3, ,732, /13/2012 APPKT Tyler County Tractor ,732, /13/2012 APPKT U Pump It - Gardner Oil -13, ,718, /13/2012 APPKT U S FLAG & FLAGPOLE SUPPLY, L.P ,718, /13/2012 APPKT ,717, /13/2012 APPKT ,717, /13/2012 APPKT Vinyl Connection ,717, /13/2012 APPKT Vulcan Construction Materials, LP -9, ,707, /13/2012 APPKT Walling Signs & Graphics/PaperWor ,707, /13/2012 APPKT WALMART COMMUNITY/GECRB ,706, /13/2012 APPKT West Magnolia/Restiution ,706, /13/2012 APPKT Wilson Insurance Agency ,706, /13/2012 APPKT Woodville Veterinary Clinic ,706, /13/2012 APPKT Xerox Corporation ,706, /13/2012 APPKT TYLER COUNTY PAYROLL -128, ,577, /13/2012 CLPKT00031 DEP , ,579, /16/2012 CLPKT00025 DEP , ,818, /17/2012 APPKT Larry Trest Auto Brokers, Inc ,817, /17/2012 CLPKT00026 DEP ,818, /18/2012 CLPKT00027 DEP , ,885, /19/2012 CLPKT00028 DEP , ,890, /20/2012 APPKT ALLEN, TERRY ,890, /20/2012 APPKT Cypher Technologies ,889, /20/2012 APPKT Entergy ,889, /20/2012 APPKT Fortenberry Electric ,889, /20/2012 APPKT Hubert Glass Oil Co. -5, ,884, /20/2012 APPKT HUNT, DANIEL ,883, /27/2014 1:14:01 PM Page 6 of 9
7 04/20/2012 APPKT Lowes Business Acct/GECRB ,883, /20/2012 APPKT Marshall, Chuck ,883, /20/2012 APPKT NAGYPAL, KIM DISTRICT CLERK -1, ,882, /20/2012 APPKT Parker Lumber - Woodville ,881, /20/2012 APPKT PITNEY BOWES GLOBAL FINANCIAL ,881, /20/2012 APPKT Rosier, May Ann ,881, /20/2012 APPKT Tax Assessor-Collectors Association ,881, /20/2012 APPKT Texas College of Probate Judges ,881, /20/2012 APPKT Texas College of Probate Judges ,880, /20/2012 APPKT ,880, /20/2012 APPKT ,880, /20/2012 APPKT WEAVER AND TIDWELL, LLP -25, ,855, /20/2012 CLPKT00030 DEP , ,857, /23/2012 CLPKT00029 DEP ,857, /24/2012 CLPKT00032 DEP , ,868, /25/2012 CLPKT00033 DEP , ,874, /26/2012 APPKT Cypher Technologies ,874, /26/2012 APPKT Sheffield, Tonya ,874, /26/2012 CLPKT00034 DEP , ,893, /27/2012 APPKT A T & T PHONES - ATLANTA, GA ,892, /27/2012 APPKT CARD SERVICE CENTER/VISA -1, ,891, /27/2012 APPKT FULLER, SHARON ,890, /27/2012 APPKT INNOVATIVE LEASING ,890, /27/2012 APPKT LEXIS NEXIS ,890, /27/2012 APPKT Lucas, George ,890, /27/2012 APPKT NASH, MARTIN PCT ,890, /27/2012 APPKT Pelly Electronics ,889, /27/2012 APPKT Seneca Water Supply Corp ,889, /27/2012 APPKT STORY-WRIGHT PRINTING & OFFICE ,888, /27/2012 APPKT TAC Health Benefits Pool (TAC-HEBP) -78, ,810, /27/2012 APPKT Texas Association of Counties/Une -2, ,808, /27/2012 APPKT Texas Department of Criminal Justic ,808, /27/2012 APPKT The Standard Insurance Co. -2, ,805, /27/2012 APPKT TLC ,804, /27/2012 APPKT WALMART COMMUNITY/GECRB ,804, /27/2012 APPKT Weatherford, Bryan ,804, /27/2012 APPKT Zachary Zachary ,804, /27/2012 CLPKT00035 DEP , ,805, /27/2012 GLPKT00251 JN , ,773, /30/2012 APPKT AFLAC INSURANCE -1, ,772, /30/2012 APPKT NATIONWIDE RETIREMENT SOLUTI ,771, /30/2012 APPKT POLICE & FIREMAN'S INSURANCE CO ,771, /27/2014 1:14:01 PM Page 7 of 9
8 04/30/2012 APPKT STANDARD INSURANCE COMPANY ,771, /30/2012 APPKT Texas County & District Retirement -58, ,712, /30/2012 APPKT TYLER CO. COMMUNITY SUPVN. & ,711, /30/2012 CLPKT00036 DEP , ,726, /30/2012 APPKT FREEMAN, KIMBERLY D ,726, /30/2012 APPKT GALLASPY, CATINA KAY ,726, /30/2012 APPKT GULF EMPLOYEES CREDIT UNION ,726, /30/2012 APPKT JAMES, ERICA LANE ,725, /30/2012 APPKT JAMES, KATHRYN JANAY ,725, /30/2012 APPKT MORGAN, BRYAN ,725, /30/2012 APPKT NATIONWIDE RETIREMENT SOLUTI ,725, /30/2012 APPKT STOKES, DEBORAH D ,725, /30/2012 APPKT STURROCK, TERESA LANELL ,724, /30/2012 APPKT TG ,724, /30/2012 APPKT TYLER COUNTY PAYROLL -138, ,586, /30/2012 APPKT WHITWORTH, MELISSA M ,586, /30/2012 APPKT Tyler County Payroll -40, ,545, /30/2012 GLPKT00256 JN , ,533, /30/2012 GLPKT00257 JN ,532, /30/2012 BRPKT00068 INT , ,534, /30/2012 BRPKT00068 MISC ,534, Grand Totals: Beginning Balance: 12,947, Activity: -413, Ending Balance: 12,534, /27/2014 1:14:01 PM Page 8 of 9
9 Fund Beginning Balance Total Activity Ending Balance POOLED CASH 12,947, , ,534, Grand Total: 12,947, , ,534, Fund Summary 2/27/2014 1:14:01 PM Page 9 of 9
Check Register Report Account Detail Date Range: 05/01/ /31/2012
Tyler County, TX Check Register Report Account Detail Date Range: 05/01/2012-05/31/2012 999-10100 Treasurer's Checking 12,534,370.96-656,416.60 11,877,954.36 05/01/2012 APPKT00083 104280 013561 - TAC Construction
Check Register Report Account Detail Date Range: 06/01/ /30/2013
Tyler County, TX Check Register Report Account Detail Date Range: 06/01/2013-06/30/2013 999-10100 Treasurer's Checking 13,789,626.28-627,575.11 13,162,051.17 06/03/2013 CLPKT00337 DEP0000980 1,931.17 13,791,557.45
Check Register Report Account Detail Date Range: 07/01/ /31/2013
Tyler County, TX Check Register Report Account Detail Date Range: 07/01/2013-07/31/2013 999-10100 Treasurer's Checking 13,162,051.17-546,491.47 12,615,559.70 07/01/2013 APPKT00714 108942-15.80 13,162,035.37
Check Register Report Account Detail Date Range: 04/01/ /30/2013
Tyler County, TX Check Register Report Account Detail Date Range: 04/01/2013-04/30/2013 999-10100 Treasurer's Checking 15,189,196.55-665,544.19 14,523,652.36 04/01/2013 APPKT00527 107982 011056 - TYLER
Check Register Report Account Detail Date Range: 08/01/ /31/2013
Tyler County, TX Check Register Report Account Detail Date Range: 08/01/2013-08/31/2013 999-10100 Treasurer's Checking 12,615,559.70-483,691.40 12,131,868.30 08/01/2013 CLPKT00384 DEP0001125 719.00 12,616,278.70
Check Register Report Account Detail Date Range: 02/01/ /28/2013
Tyler County, TX Check Register Report Account Detail Date Range: 02/01/2013-02/28/2013 999-10100 Treasurer's Checking 10,025,964.92 2,593,284.75 12,619,249.67 02/01/2013 APPKT00449 107371 008076 - ALLEN,
Check Register Report Account Detail Date Range: 05/01/ /31/2013
Tyler County, TX Check Register Report Account Detail Date Range: 05/01/2013-05/31/2013 999-10100 Treasurer's Checking 14,523,652.36-734,026.08 13,789,626.28 05/01/2013 CLPKT00315 DEP0000914 12,388.17
Check Register Report Account Detail Date Range: 06/01/ /30/2012
Tyler County, TX Check Register Report Account Detail Date Range: 06/01/2012-06/30/2012 999-10100 Treasurer's Checking 11,877,954.36-518,632.66 11,359,321.70 06/01/2012 APPKT00127 104608 013600 - ALBER,
CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50
FY 2012-2013 TOWN OF SURFSIDE BEACH CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO 2147483647 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 64285 05/02/2013 990001 BOND REFUND 1,037.50 64286
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