DATE CHECK # DESCRIPTION AMOUNT STATUS CLEARED 5/5/ VICKERY SR., JAMES L $ POSTED 5/10/2016 5/5/ HUNGER, DANIEL R $987.
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1 DATE CHECK # DESCRIPTION AMOUNT STATUS CLEARED 5/5/ VICKERY SR., JAMES L $ POSTED 5/10/2016 5/5/ HUNGER, DANIEL R $ POSTED 5/5/2016 5/5/ SEBOK, AARON R $ POSTED 5/13/2016 5/5/ SEBESTA, JONATHAN A $ POSTED 5/12/2016 5/5/ RICHARD, BENJAMIN T $ POSTED 5/16/2016 5/5/ MARTINEZ, ZAINA M $ POSTED 5/10/2016 5/5/ JIMENEZ, LINDSEY R $85.08 OUTSTND 0/00/0000 5/5/ FERGUSON, KAITLYN E $ POSTED 5/10/2016 5/5/ SHELDON, MARISELA E $96.67 POSTED 5/11/2016 5/5/ HUMBIRD, KELSI L $6.92 POSTED 5/26/2016 5/5/ LOUISON, MALIK A $6.92 POSTED 5/24/2016 5/5/ VOID CHECK $0.00 POSTED 5/31/2016 5/5/ CITY OF ANGLETON $ POSTED 5/10/2016 5/5/ CITY OF ANGLETON $ POSTED 5/10/2016 5/5/ CITY OF ANGLETON $ POSTED 5/6/2016 5/5/ US DEPARTMENT OF EDUCATION $60.61 POSTED 5/10/2016 5/5/ JONES, LLOYD J $ POSTED 5/11/2016 5/5/ ANDLYCO, LLC $ POSTED 5/23/2016 5/5/ SWEENEY, STEPHANIE $50.00 POSTED 5/13/2016 5/5/ WOOSTER, PRISCILLA $ POSTED 5/16/2016 5/4/ ACE IMAGE WEAR $ POSTED 5/11/2016 5/4/ ANGLETON AREA MEDICAL $4, POSTED 5/12/2016 5/4/ AT&T $ POSTED 5/11/2016 5/4/ ATCO INTERNATIONAL $ POSTED 5/10/2016 5/4/ AUS CENTRAL LOCKBOX $ POSTED 5/11/2016 5/4/ AUTOZONE $31.44 POSTED 5/12/2016 5/4/ BCOS OFFICE TECHNOLOGIES $ POSTED 5/10/2016 5/4/ BRAZORIA COUNTY GROUNDWATER $21.97 POSTED 5/25/2016 5/4/ BRAZORIA COUNTY LIBRARY $30, POSTED 5/16/2016 5/4/ BRAZORIA COUNTY TREASURER $1, OUTSTND 0/00/0000 5/4/ CAROL BLAKE $52.00 POSTED 5/16/2016 5/4/ CENTERPOINT ENERGY $1, POSTED 5/12/2016 5/4/ CENTURY ASPHALT $1, POSTED 5/10/2016 5/4/ CHAMPION ENERGY SERVICES, LLC $67, POSTED 5/12/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ CINTAS $70.00 POSTED 5/11/2016 5/4/ CITY OF ANGLETON-MASTERCARD AC $2, POSTED 5/10/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ DE LAGE LANDEN PUBLIC FINANCE $ POSTED 5/11/2016 5/4/ DIANA HLAVATY $52.00 POSTED 5/16/2016 5/4/ DXI INDUSTRIES $1, POSTED 5/10/2016 5/4/ EDENFIELD, TERRI $10.23 OUTSTND 0/00/0000 5/4/ ELIZABETH COPE $ POSTED 5/17/2016 5/4/ FERGUSON ENTERPRISES #242 $2, POSTED 5/10/2016 5/4/ FISHER RESEARCH LABS, INC $ POSTED 5/11/2016 5/4/ FISHER RESEARCH LABS, INVOIDED $1.00 VOIDED 5/4/2016 5/4/ GENTRY MOTOR PARTS, INC. $ POSTED 5/11/2016 5/4/ GREAT WESTERN SUPPLY COMPANY $27.00 POSTED 5/11/2016 5/4/ GUS GEORGE LAW ENFORCEMENT AC $ POSTED 5/25/2016 5/4/ HDR ENGINEERING INC. $50, POSTED 5/17/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ JAMES BLAKE $52.00 POSTED 5/16/2016 5/4/ JERRY LYONS $ POSTED 5/16/2016 5/4/ JUDY LANDRY $52.00 POSTED 5/13/2016 5/4/ JUST TIRES & WHEELS $30.00 POSTED 5/16/2016 5/4/ KILLUM PEST CONTROL $2, POSTED 5/11/2016 5/4/ LAKE HARDWARE & LUMBER $ POSTED 5/17/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ VOID CHECK $0.00 POSTED 5/31/2016 5/4/ LANDON'S SECURITY LLC. $20.00 POSTED 5/11/2016 5/4/ LAWMAN'S UNIFORM & EQUIP.,CO. $ POSTED 5/16/2016 5/4/ LUBE-N-TUNE $ POSTED 5/17/2016 5/4/ MDN ENTERPRISES $5, POSTED 5/10/2016
2 5/4/ NEW WAVE COMMUNICATIONS $ POSTED 5/10/2016 5/4/ O'REILLY AUTOMOTIVE, INC. $13.58 POSTED 5/12/2016 5/4/ PARK PLACE $57.00 POSTED 5/11/2016 5/4/ PERDUE, BRANDON, FIELDER, $ POSTED 5/10/2016 5/4/ PERDUE, BRANDON, FIELDER, COLL $10, POSTED 5/10/2016 5/4/ PITNEY BOWES $ POSTED 5/13/2016 5/4/ PUMP & POWER EQUIPMENT $ POSTED 5/10/2016 5/4/ QUILL CORPORATION $ POSTED 5/12/2016 5/4/ RELIANT METRO LTD $ POSTED 5/11/2016 5/4/ RELX INC. dba LEXIS NEXIS $52.00 POSTED 5/13/2016 5/4/ RIECK, DAVE $85.00 POSTED 5/17/2016 5/4/ SORRELL CONSTRUCTION EQUVOIDED $42, VOIDED 5/4/2016 5/4/ SPRINT WASTE SERVICES, LP $20, POSTED 5/12/2016 5/4/ THE LIFEGAURD STORE $ POSTED 5/10/2016 5/4/ UTMB AT GALVESTON $63.00 POSTED 5/16/2016 5/4/ VISION LAMPASAS $67.00 POSTED 5/16/2016 5/4/ WALMART COMMUNITY BRC $ POSTED 5/13/2016 5/4/ CITY OF WEST COLUMBIA $20.00 POSTED 5/11/2016 5/5/ SORRELL CONSTRUCTION EQUIPMENT $21, POSTED 5/16/2016 5/9/ REFUND: ATKINS, TIFFANY $26.74 OUTSTND 0/00/0000 5/9/ REFUND: MEREDITH, LESLIE $1.27 POSTED 5/23/2016 5/9/ REFUND: MARKWARDT, DEANNA $26.08 OUTSTND 0/00/0000 5/9/ REFUND: MUJICA, ABEL $32.34 POSTED 5/24/2016 5/9/ REFUND: MOORE, SHAWN $27.28 POSTED 5/31/2016 5/9/ REFUND: BROWN, LONNIE $28.95 OUTSTND 0/00/0000 5/9/ REFUND: ROYE, STEWART $5.63 OUTSTND 0/00/0000 5/9/ REFUND: CLAIRE'S PLACE $18.46 POSTED 5/19/2016 5/9/ REFUND: WOZNIAK, VANCE $37.17 POSTED 5/17/2016 5/9/ REFUND: SCHOPPE, DWAINE $27.28 POSTED 5/20/2016 5/9/ REFUND: CARTER STREET PROPERTI $86.42 POSTED 5/19/2016 5/9/ REFUND: MCKNIGHT, LOUISE $36.72 POSTED 5/26/2016 5/9/ REFUND: MASSINGILL, JORDAN $15.66 POSTED 5/24/2016 5/9/ REFUND: PRICE, MINDY $ POSTED 5/31/2016 5/9/ REFUND: GONZALES, DALIA $44.94 OUTSTND 0/00/0000 5/9/ REFUND: CENSEO HOMES - AARON W $24.82 POSTED 5/19/2016 5/9/ REFUND: COOPER, ROBERT $46.07 POSTED 5/18/2016 5/9/ REFUND: SCIPIO, JOY $17.62 OUTSTND 0/00/0000 5/9/ REFUND: RADER, RICK $58.21 OUTSTND 0/00/0000 5/10/ ANDLYCO, LLC $1, OUTSTND 0/00/0000 5/10/ WASTE CONNECTIONS OF TEXAS $147, POSTED 5/26/2016 5/11/ & 18 MECHANIC SHOP $47.50 POSTED 5/20/2016 5/11/ A FAMILY FLOWER SHOP & KEEPSAK $50.00 POSTED 5/26/2016 5/11/ ACE IMAGE WEAR $ POSTED 5/24/2016 5/11/ ADVANCE AUTO TECH $ POSTED 5/20/2016 5/11/ ANGLETON FEED & SUPPLY CO $50.00 POSTED 5/23/2016 5/11/ ASHBURN, DAVID L $60.00 POSTED 5/18/2016 5/11/ AUS CENTRAL LOCKBOX $ POSTED 5/17/2016 5/11/ AUTOZONE $ POSTED 5/19/2016 5/11/ BRAZOS TRACTOR & EQUIP. $57.48 POSTED 5/16/2016 5/11/ BROOKSIDE EQUIPMENT SALES, INC $ POSTED 5/18/2016 5/11/ CENTERPOINT ENERGY $26.78 POSTED 5/17/2016 5/11/ CHAMPION ENERGY SERVICES, LLC $ POSTED 5/17/2016 5/11/ CINTAS $35.00 POSTED 5/19/2016 5/11/ CITY OF ANGLETON-MASTERCARD AC $3, OUTSTND 0/00/0000 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ DE LAGE LANDEN PUBLIC FINANCE $ POSTED 5/17/2016 5/11/ DIVER OVERHEAD DOORS $ POSTED 5/17/2016 5/11/ DSHS CENTRAL LAB MC2004 $ POSTED 5/20/2016 5/11/ ELIZABETH COPE $ POSTED 5/17/2016 5/11/ ELIZABETH SARDELICH $ POSTED 5/25/2016 5/11/ ERIN BOWERS $40.00 POSTED 5/20/2016 5/11/ FACTS $54.90 POSTED 5/18/2016 5/11/ GENTRY MOTOR PARTS, INC. $ POSTED 5/17/2016
3 5/11/ GULF COAST FORD $ POSTED 5/27/2016 5/11/ GULF COAST GLASS $ POSTED 5/23/2016 5/11/ GULF COAST PAPER CO. $1, POSTED 5/18/2016 5/11/ HOBBS, ANDREW LEE $85.00 POSTED 5/13/2016 5/11/ John R. Gilbert, P.C. $ POSTED 5/17/2016 5/11/ JUST TIRES & WHEELS $40.00 POSTED 5/23/2016 5/11/ KWIK KAR $45.03 POSTED 5/19/2016 5/11/ L-3 COMMUNICATIONS $14, POSTED 5/19/2016 5/11/ LAKE HARDWARE & LUMBER $ POSTED 5/24/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ VOID CHECK $0.00 POSTED 5/31/2016 5/11/ LAWMAN'S UNIFORM & EQUIP.,CO. $ POSTED 5/26/2016 5/11/ LEXISNEXIS RISK SOLUTIONS $56.25 POSTED 5/16/2016 5/11/ LUBE-N-TUNE $70.14 POSTED 5/24/2016 5/11/ MATULA & MATULA $319, POSTED 5/20/2016 5/11/ MATULA & MATULA $75, POSTED 5/20/2016 5/11/ NEAL INSURANCE $ POSTED 5/17/2016 5/11/ PATTI WORFE $70.00 POSTED 5/17/2016 5/11/ QUILL CORPORATION $19.98 POSTED 5/18/2016 5/11/ RAY'S AIR CONDITIONING HEATING $ POSTED 5/18/2016 5/11/ SCENT AIR TECHNOLOGIES $ POSTED 5/16/2016 5/11/ SKYLOGIX $ POSTED 5/26/2016 5/11/ SPARKLETTS AND SIERRA SPRINGS $14.06 POSTED 5/18/2016 5/11/ TERRI JO'S ENTERPRISES, LLC. $25.50 POSTED 5/17/2016 5/11/ TEXAS DEPARTMENT OF MOTOR VEHI $23.00 POSTED 5/17/2016 5/11/ TEXAS GREEN ELECTRONIC RE $ POSTED 5/17/2016 5/11/ THE LIFEGAURD STORE $ POSTED 5/17/2016 5/11/ TIMES PRINTER $31.30 POSTED 5/20/2016 5/11/ TYLER TECHNOLOGIES, INC. $ POSTED 5/16/2016 5/11/ U S POSTMASTER $3, POSTED 5/27/2016 5/11/ WEX BANK $10, POSTED 5/19/2016 5/11/ ZEIGLER'S $ POSTED 5/23/2016 5/19/ VICKERY SR., JAMES L $ POSTED 5/23/2016 5/19/ HUNGER, DANIEL R $ POSTED 5/20/2016 5/19/ SEBOK, AARON R $ POSTED 5/26/2016 5/19/ SEBESTA, JONATHAN A $ POSTED 5/23/2016 5/19/ RICHARD, BENJAMIN T $ POSTED 5/25/2016 5/19/ MARTINEZ, ZAINA M $ POSTED 5/24/2016 5/19/ SHELDON, MARISELA E $ POSTED 5/23/2016 5/19/ HUMBIRD, KELSI L $ POSTED 5/25/2016 5/19/ LOUISON, MALIK A $96.67 POSTED 5/24/2016 5/19/ HALL, ZEKOMA K $6.92 POSTED 5/20/2016 5/19/ CITY OF ANGLETON $ POSTED 5/20/2016 5/19/ CITY OF ANGLETON $ POSTED 5/20/2016 5/19/ US DEPARTMENT OF EDUCATION $60.61 POSTED 5/24/2016 5/19/ SWEENEY, STEPHANIE $50.00 POSTED 5/27/2016 5/19/ TIMECLOCK PLUS BY DATA MANAGEM $1, POSTED 5/26/2016 5/19/ WOOSTER, PRISCILLA $ POSTED 5/25/2016 5/18/ & 18 MECHANIC SHOP $ POSTED 5/27/2016 5/18/ ACE IMAGE WEAR $ POSTED 5/31/2016 5/18/ ADRIAN BALDERAS $61.00 POSTED 5/23/2016 5/18/ ADVANCE AUTO TECH $1, OUTSTND 0/00/0000 5/18/ AJR MEDIA $ POSTED 5/24/2016 5/18/ ANGLETON AREA MEDICAL $9, POSTED 5/26/2016 5/18/ ANGLETON BETTER LIVING $133, POSTED 5/20/2016 5/18/ CITY OF ANGLETON $267, POSTED 5/20/2016 5/18/ ANGLETON VOLUNTEER $3, OUTSTND 0/00/0000 5/18/ ASHBURN, DAVID L $60.00 POSTED 5/26/2016 5/18/ AT&T $32.32 POSTED 5/26/2016 5/18/ AUS CENTRAL LOCKBOX $99.04 POSTED 5/26/2016 5/18/ AUTOZONE $9.84 POSTED 5/31/2016 5/18/ BASTROP MECHANICAL SERV $4, POSTED 5/26/2016 5/18/ BIERI, HARDWICK $ OUTSTND 0/00/0000 5/18/ BRAZOS TRACTOR & EQUIP. $43.59 POSTED 5/26/2016 5/18/ BRAZOSPORT STARTER AND ALTERNA $ POSTED 5/26/2016 5/18/ BROOKSIDE EQUIPMENT SALES, INC $ POSTED 5/27/2016 5/18/ CENTERPOINT ENERGY $15.90 POSTED 5/25/2016
4 5/18/ CHAMPION ENERGY SERVICES, LLC $ POSTED 5/24/2016 5/18/ CINTAS $35.00 POSTED 5/25/2016 5/18/ CITY OF ANGLETON-MASTERCARD AC $2, OUTSTND 0/00/0000 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ CITY OF LAKE JACKSON $ OUTSTND 0/00/0000 5/18/ COASTAL BACKFLOW SERVICES $ POSTED 5/25/2016 5/18/ ROGER COLLINS $ POSTED 5/24/2016 5/18/ CRYSTAL CLEAR POOLS & SPAS $39.92 POSTED 5/26/2016 5/18/ DAVIS, KATHERINE $60.00 POSTED 5/26/2016 5/18/ DAWN MARTIN $ OUTSTND 0/00/0000 5/18/ EMERGENCY CONSULTANTS, INC. $1, POSTED 5/27/2016 5/18/ GENTRY MOTOR PARTS, INC. $ POSTED 5/25/2016 5/18/ GULF COAST CHEVROLET GMC $55.00 POSTED 5/27/2016 5/18/ GULF COAST PAPER CO. $23.74 POSTED 5/25/2016 5/18/ Gus George Law Enforcement Aca $80.00 OUTSTND 0/00/0000 5/18/ HARRIS COUNTY INFORMATION TECH $66.40 POSTED 5/25/2016 5/18/ HERBERT OVERALL SUPPORT SERVIC $3, OUTSTND 0/00/0000 5/18/ JOHNSON SUPPLY $ POSTED 5/25/2016 5/18/ JUST TIRES & WHEELS $40.00 OUTSTND 0/00/0000 5/18/ LAKE HARDWARE & LUMBER $ OUTSTND 0/00/0000 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ LANDON'S SECURITY LLC. $40.00 POSTED 5/31/2016 5/18/ LAWMAN'S UNIFORM & EQUIP.,CO. $84.90 POSTED 5/26/2016 5/18/ LUBE-N-TUNE $ OUTSTND 0/00/0000 5/18/ MALONE, DONALD J. $ POSTED 5/26/2016 5/18/ MASTERCARD $ POSTED 5/26/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ VOID CHECK $0.00 POSTED 5/31/2016 5/18/ MCDANIEL, BONNIE $ OUTSTND 0/00/0000 5/18/ MONICA CARRIZALES $20.00 POSTED 5/31/2016 5/18/ MUNICIPAL EMERGENCY SERVICES D $ POSTED 5/27/2016 5/18/ NATIONAL FIRE PROCTECTION $ POSTED 5/25/2016 5/18/ NISTOY, LTD $5, OUTSTND 0/00/0000 5/18/ O'REILLY AUTOMOTIVE, INC. $56.97 POSTED 5/26/2016 5/18/ RELIANT METRO LTD $ POSTED 5/25/2016 5/18/ RHYNE, RANDY $ POSTED 5/24/2016 5/18/ RIGOBERTO VERA, JR $ POSTED 5/26/2016 5/18/ ROLAN, WESLEY $ POSTED 5/26/2016 5/18/ SWANK MOTION PICTURES, INC. $ POSTED 5/25/2016 5/18/ T&M GARAGE $1, POSTED 5/27/2016 5/18/ TAMIO $ POSTED 5/25/2016 5/18/ TEXAS DEPT. OF TRANSPORTATION $2, OUTSTND 0/00/0000 5/18/ TEXAS JOURNEY $1, OUTSTND 0/00/0000 5/18/ TEXAS WATER UTILITIES ASSOCIAT $ POSTED 5/26/2016 5/18/ TIGNER, WILLIAMS $ OUTSTND 0/00/0000 5/18/ TIMES PRINTER $21.00 POSTED 5/31/2016 5/18/ WALMART COMMUNITY BRC $59.94 POSTED 5/27/2016 5/18/ ZEIGLER'S $35.00 POSTED 5/27/2016 5/24/ & 18 MECHANIC SHOP $15.00 OUTSTND 0/00/0000 5/24/ ACCURATE METER & SUPPLY $2, POSTED 5/31/2016 5/24/ ACE IMAGE WEAR $ OUTSTND 0/00/0000 5/24/ AIRGAS USA, LLC $19.31 POSTED 5/31/2016 5/24/ ARC TEXAS $ POSTED 5/27/2016 5/24/ AT&T $ OUTSTND 0/00/0000 5/24/ BCOS OFFICE TECHNOLOGIES $ OUTSTND 0/00/0000 5/24/ BRAZORIA COUNTY HEALTH WATER L $ OUTSTND 0/00/0000 5/24/ CINTAS $35.00 POSTED 5/31/2016 5/24/ CITY OF ANGLETON-MASTERCARD AC $ OUTSTND 0/00/0000 5/24/ ELIZABETH COPE $ OUTSTND 0/00/0000 5/24/ F.I.S.H STUDIO LLC. $ OUTSTND 0/00/0000 5/24/ FACTS $ POSTED 5/31/2016 5/24/ VOID CHECK $0.00 POSTED 5/31/2016 5/24/ GENTRY MOTOR PARTS, INC. $6.69 OUTSTND 0/00/0000 5/24/ GULF COAST PAPER CO. $ POSTED 5/31/2016
5 5/24/ JERRY LYONS $ OUTSTND 0/00/0000 5/24/ LANDON'S SECURITY LLC. $75.00 POSTED 5/31/2016 5/24/ LONG & SON, INC. $83, POSTED 5/31/2016 5/24/ MALONE, DONALD J. $ OUTSTND 0/00/0000 5/24/ MASTERCARD $ OUTSTND 0/00/0000 5/24/ NEW WAVE COMMUNICATIONS $64.58 OUTSTND 0/00/0000 5/24/ QUILL CORPORATION $ OUTSTND 0/00/0000 5/24/ SPECIALTIES CO $36.85 POSTED 5/31/2016 5/24/ SPOK, INC. $31.71 OUTSTND 0/00/0000 5/24/ TEXAS DEPARTMENT OF AGRICULTUR $1, OUTSTND 0/00/0000 5/24/ TIMES PRINTER $16.60 POSTED 5/31/2016 5/24/ TYLER TECHNOLOGIES, INC. $ POSTED 5/27/2016 5/24/ USA BLUE BOOK $ OUTSTND 0/00/0000 5/24/ VERIZON WIRELESS $2, POSTED 5/31/2016 5/24/ VOID CHECK $0.00 POSTED 5/31/2016 5/24/ ACE GAFFEY $ OUTSTND 0/00/0000 5/24/ AMERICAN TIRE DISTRIBUTORS $1, OUTSTND 0/00/0000 5/24/ BIO-AQUATIC TESTING, INC. $ POSTED 5/31/2016 5/24/ BRAZOSPORT WATER AUTHORITY $142, OUTSTND 0/00/0000 5/24/ CATHY AUSTIN $20.00 POSTED 5/31/2016 5/24/ CHAMPION ENERGY SERVICES, LLC $1, POSTED 5/27/2016 5/24/ CITY OF ANGLETON-MASTERCARD AC $2, OUTSTND 0/00/0000 5/24/ VOID CHECK $0.00 POSTED 5/31/2016 5/24/ DXI INDUSTRIES $3, POSTED 5/31/2016 5/24/ VOID CHECK $0.00 POSTED 5/31/2016 5/24/ GENTRY MOTOR PARTS, INC. $65.91 OUTSTND 0/00/0000 5/24/ GULF COAST PAPER CO. $ POSTED 5/31/2016 5/24/ HAHN EQUIPMENT CO, INC. $4, POSTED 5/27/2016 5/24/ JL SOLUTIONS MECHANICAL LLC $ OUTSTND 0/00/0000 5/24/ JUST TIRES & WHEELS $30.00 OUTSTND 0/00/0000 5/24/ LAKE HARDWARE & LUMBER $8.36 OUTSTND 0/00/0000 5/24/ LOUIS NICHOLAS $24.00 POSTED 5/31/2016 5/24/ LUBE-N-TUNE $ OUTSTND 0/00/0000 5/24/ MASTERCARD $ OUTSTND 0/00/0000 5/24/ NORTH WATER DISTRICT LAB $2, OUTSTND 0/00/0000 5/24/ O'REILLY AUTOMOTIVE, INC. $25.40 OUTSTND 0/00/0000 5/24/ PARK PLACE $84.98 POSTED 5/31/2016 5/24/ RO'VIN GARRETT B.C. TAX ASSESS $14.25 OUTSTND 0/00/0000 5/24/ TERRI JO'S ENTERPRISES, LLC. $51.00 POSTED 5/31/2016 5/24/ TYLER TECHNOLOGIES, INC. $7, POSTED 5/27/2016 5/24/ UTMB-ANGLETON $ OUTSTND 0/00/0000 5/24/ ZEIGLER'S $2, OUTSTND 0/00/0000 5/27/ AFLAC SUPPLEMENTAL INS. $1, OUTSTND 0/00/0000 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ DEARBORN NATIONAL LIFE $2, OUTSTND 0/00/0000 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ METLIFE (DENTAL) SMALL MARKET $4, OUTSTND 0/00/0000 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ UNITED HEALTHCARE $107, OUTSTND 0/00/0000 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ MARY AUSTIN $40.11 OUTSTND 0/00/0000 5/27/ NATIONAL FAMILY CARE $ OUTSTND 0/00/0000 5/27/ TEXAS MUNICIPAL $77, OUTSTND 0/00/0000 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016
6 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016 5/27/ VOID CHECK $0.00 POSTED 5/31/2016
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