产品描述：
kollmorgen repair part# B204A21
Part# B204A21
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B204A29004
Part# B204A29004
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B204B31
Part# B204B31
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B206821
Part# B206821
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B402A21
Part# B402A21
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404A21
Part# B404A21
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404AA9090
Part# B404AA9090
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404B21S
Part# B404B21S
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404BA2B2
Part# B404BA2B2
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404BB3'
Part# B404BB3'
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B404C21034
Part# B404C21034
Kollmorgen: BRUSHLESS SERVO MOTOR
kollmorgen repair part# B406A23
Part# B406A23
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B604B21
Part# B604B21
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B604CA1
Part# B604CA1
Kollmorgen: SERVO MOTOR
kollmorgen repair part# B606DA1B3
Part# B606DA1B3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# BDS2520300010202A2020
Part# BDS2520300010202A2020
Kollmorgen: SERVO DRIVE
kollmorgen repair part# BDS4A203J0063204A2
Part# BDS4A203J0063204A2
Kollmorgen: SERVO DRIVE
kollmorgen repair part# BDS52000010202A020
Part# BDS52000010202A020
Kollmorgen: SERVO DRIVE
kollmorgen repair part# BDS520600010202B2020
Part# BDS520600010202B2020
Kollmorgen: SERVO DRIVE
kollmorgen repair part# BDS520600010202C2020
Part# BDS520600010202C2020
Kollmorgen: SERVO DRIVE
kollmorgen repair part# BH822D59240
Part# BH822D59240
Kollmorgen: SERVO MOTOR
kollmorgen repair part# BJRL20012110001
Part# BJRL20012110001
Kollmorgen: KOLLMORGEN SERVO DRIVE
kollmorgen repair part# C78509
Part# C78509
Kollmorgen: INDUSTRIAL DRIVE
kollmorgen repair part# CP306260
Part# CP306260
Kollmorgen: KOLLMRGEN SERVOSTAR DRIVE
kollmorgen repair part# CR03260
Part# CR03260
Kollmorgen: KOLLMORGEN SERVO DRIVE
kollmorgen repair part# CR10250
Part# CR10250
Kollmorgen: SERVO DRIVE
kollmorgen repair part# CR10251000000
Part# CR10251000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# CR41095004
Part# CR41095004
Kollmorgen: SERVO MOTOR
kollmorgen repair part# D03001203102A2
Part# D03001203102A2
Kollmorgen: GOLDLINE SERVO DRIVE
kollmorgen repair part# D40489
Part# D40489
Kollmorgen: SERVO MOTOR
kollmorgen repair part# DBL3M0019003M000S40
Part# DBL3M0019003M000S40
Kollmorgen: SERVO MOTOR
kollmorgen repair part# DH102A221210
Part# DH102A221210
Kollmorgen: SERVO MOTOR
kollmorgen repair part# DH103A131210
Part# DH103A131210
Kollmorgen: SERVO MOTOR
kollmorgen repair part# DIGIFAS7112
Part# DIGIFAS7112
Kollmorgen: SERVO DRIVE
kollmorgen repair part# EB104A11B3
Part# EB104A11B3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# EB202B11B3
Part# EB202B11B3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# FPME10110002R
Part# FPME10110002R
Kollmorgen: INDUSTRIAL DRIVE
kollmorgen repair part# KAX48816AUXPS
Part# KAX48816AUXPS
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# M207023B2
Part# M207023B2
Kollmorgen: SERVO MOTOR
kollmorgen repair part# M207A31B3
Part# M207A31B3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# M405AB1
Part# M405AB1
Kollmorgen: SERVO MOTOR
kollmorgen repair part# M405B22
Part# M405B22
Kollmorgen: SERVO MOTOR
kollmorgen repair part# M605BA3
Part# M605BA3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# M605BB3
Part# M605BB3
Kollmorgen: SERVO MOTOR
kollmorgen repair part# MT506A2M2C1
Part# MT506A2M2C1
Kollmorgen: SERVO MOTOR
kollmorgen repair part# MT526B1M2C1
Part# MT526B1M2C1
Kollmorgen: SERVO MOTOR
kollmorgen repair part# MT704A1R1C1
Part# MT704A1R1C1
Kollmorgen: SERVO MOTOR
kollmorgen repair part# MTC1504A1R2C2
Part# MTC1504A1R2C2
Kollmorgen: SERVO MOTOR
kollmorgen repair part# PRDB040EAIB33
Part# PRDB040EAIB33
Kollmorgen: SERVOSTAR SERVO DRIVE
kollmorgen repair part# PRS3208503000
Part# PRS3208503000
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# PRS45220
Part# PRS45220
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# PSR45A2129181
Part# PSR45A2129181
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# RD31013X2934C43
Part# RD31013X2934C43
Kollmorgen: INDUSTRIAL DRIVE BOARD
kollmorgen repair part# RPDPS101
Part# RPDPS101
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# S61000610
Part# S61000610
Kollmorgen: SERVO DRIVE
kollmorgen repair part# SB20200000000
Part# SB20200000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# SBD20621002042A40
Part# SBD20621002042A40
Kollmorgen: DRIVE AMPLIFIER BOARD
kollmorgen repair part# SBD2062101
Part# SBD2062101
Kollmorgen: DRIVE AMP
kollmorgen repair part# SBD2201105
Part# SBD2201105
Kollmorgen: DRIVE AMP
kollmorgen repair part# SBD2202105
Part# SBD2202105
Kollmorgen: DRIVE AMP
kollmorgen repair part# SBD4BD2
Part# SBD4BD2
Kollmorgen: INDUSTRIAL DRIVE
kollmorgen repair part# SBP11513000
Part# SBP11513000
Kollmorgen: POWER SUPPLY UNIT
kollmorgen repair part# SM71K4000
Part# SM71K4000
Kollmorgen: SERVO MOTOR
kollmorgen repair part# SR10200000000
Part# SR10200000000
Kollmorgen: SERVOSTAR SERVO DRIVE AMPLIFIER
kollmorgen repair part# TPA115885605
Part# TPA115885605
Kollmorgen: INDUSTRIAL DRIVE
kollmorgen repair part# TPA215840604
Part# TPA215840604
Kollmorgen: SERVO DRIVE
kollmorgen repair part# TPA3158406263X4503B2
Part# TPA3158406263X4503B2
Kollmorgen: SERVO DRIVE
kollmorgen repair part# TPAR333000
Part# TPAR333000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# TT20431011B
Part# TT20431011B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29343063BA
Part# TT29343063BA
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29501010F
Part# TT29501010F
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29503522C
Part# TT29503522C
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29531010A
Part# TT29531010A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29531010B
Part# TT29531010B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT42041020A
Part# TT42041020A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT4274203A
Part# TT4274203A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT45011001B
Part# TT45011001B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE42371010CA13
Part# TTE42371010CA13
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE45001001B
Part# TTE45001001B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE45031000C06
Part# TTE45031000C06
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTR45011001BNA0
Part# TTR45011001BNA0
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTR45011001BNAC
Part# TTR45011001BNAC
Kollmorgen: SERVO MOTOR
kollmorgen repair part# VFS5275001202604A015
Part# VFS5275001202604A015
Kollmorgen: KOLLMORGEN SPINDLE DRIVE
kollmorgen repair part# 17025911
Part# 17025911
Giddings & Lewis: DRIVER BD
kollmorgen repair part# 17025915
Part# 17025915
Giddings & Lewis: DIALOG BD
kollmorgen repair part# 4013420120
Part# 4013420120
Giddings & Lewis: SERVO DRIVE
kollmorgen repair part# 4013420121
Part# 4013420121
Giddings & Lewis: DS1 20 SERVO DR
kollmorgen repair part# 4013420122
Part# 4013420122
Giddings & Lewis: DS120 SERVO DR
kollmorgen repair part# 4013422701
Part# 4013422701
Giddings & Lewis: SSM430 MOTOR
kollmorgen repair part# 5010388200
Part# 5010388200
Giddings & Lewis: SERVO INTERFACE BD
kollmorgen repair part# 5010430200
Part# 5010430200
Giddings & Lewis: Giddings & Lewis PCB
kollmorgen repair part# 5020200000
Part# 5020200000
Giddings & Lewis: AMPLITUDE SW
kollmorgen repair part# 5020207200
Part# 5020207200
Giddings & Lewis: MIXER AMPL BD
kollmorgen repair part# 5020207900
Part# 5020207900
Giddings & Lewis: HALF ADDER
kollmorgen repair part# 5020208000
Part# 5020208000
Giddings & Lewis: DECADE COUNTER
kollmorgen repair part# 5020209500
Part# 5020209500
Giddings & Lewis: UNIV NOR BD
kollmorgen repair part# 5020209700
Part# 5020209700
Giddings & Lewis: SIGNAL CONVERTERS
kollmorgen repair part# 5020209800
Part# 5020209800
Giddings & Lewis: HALF ADDER SUBTRACTOR BD
kollmorgen repair part# 5020210400
Part# 5020210400
Giddings & Lewis: COUNTER BD
kollmorgen repair part# 5020210800
Part# 5020210800
Giddings & Lewis: NOR STORAGE BD
kollmorgen repair part# 5020210900
Part# 5020210900
Giddings & Lewis: MPR STORAGE GATE BD
kollmorgen repair part# 5020211100
Part# 5020211100
Giddings & Lewis: 3&4 INPUT NOR BD
kollmorgen repair part# 502-02111-00
Part# 502-02111-00
Giddings & Lewis: 3&4 INPUT NOR BD
kollmorgen repair part# 5020211200
Part# 5020211200
Giddings & Lewis: 2&3 INPUT OR BD
kollmorgen repair part# 5020211300
Part# 5020211300
Giddings & Lewis: COMPARE BD
kollmorgen repair part# 5020212200
Part# 5020212200
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020212300
Part# 5020212300
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020212400
Part# 5020212400
Giddings & Lewis: 4 AMP RELAY BD
kollmorgen repair part# 5020212500
Part# 5020212500
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020213900
Part# 5020213900
Giddings & Lewis: BINARY READOUT BD
kollmorgen repair part# 5020214000
Part# 5020214000
Giddings & Lewis: CLOCK/CNTR BD
kollmorgen repair part# 5020215100
Part# 5020215100
Giddings & Lewis: PWR BCD CONV BD
kollmorgen repair part# 5020216500
Part# 5020216500
Giddings & Lewis: ROTATION BD
kollmorgen repair part# 5020218100
Part# 5020218100
Giddings & Lewis: RELAY DRIVER BD
kollmorgen repair part# 5020220800
Part# 5020220800
Giddings & Lewis: DECADE INPUT SELECTOR BD
kollmorgen repair part# 5020222000
Part# 5020222000
Giddings & Lewis: SWITCH POINT BD
kollmorgen repair part# 5020225000
Part# 5020225000
Giddings & Lewis: RESET POWER NOR BD
kollmorgen repair part# 5020233500
Part# 5020233500
Giddings & Lewis: SCALE AMPLIFIER
kollmorgen repair part# 5020247200
Part# 5020247200
Giddings & Lewis: J-K FLIP FLOP
kollmorgen repair part# 5020247400
Part# 5020247400
Giddings & Lewis: PROG INVERTER
kollmorgen repair part# 50202557001
Part# 50202557001
Giddings & Lewis: MPX READOUT BD
kollmorgen repair part# 5020255702
Part# 5020255702
Giddings & Lewis: MPX READOUT BD
kollmorgen repair part# 5020255800
Part# 5020255800
Giddings & Lewis: TEST READOUT BD
kollmorgen repair part# 5020257401
Part# 5020257401
Giddings & Lewis: REGISTER BD
kollmorgen repair part# 5020258706
Part# 5020258706
Giddings & Lewis: SERVO CTRL BD
kollmorgen repair part# 5020261900
Part# 5020261900
Giddings & Lewis: PCB
kollmorgen repair part# 5020263400
Part# 5020263400
Giddings & Lewis: POWER SUPPLY BD
kollmorgen repair part# 5020263900
Part# 5020263900
Giddings & Lewis: INTERFACE BD
kollmorgen repair part# 5020264900
Part# 5020264900
Giddings & Lewis: MEMORY DECODER
kollmorgen repair part# 5020265900
Part# 5020265900
Giddings & Lewis: DSPLY INTERFACE
kollmorgen repair part# 5020267202
Part# 5020267202
Giddings & Lewis: COMMAND BD, 80
kollmorgen repair part# 5020269900
Part# 5020269900
Giddings & Lewis: SYNC DRIVE BD, AC
kollmorgen repair part# 5020272100
Part# 5020272100
Giddings & Lewis: ALU BD
kollmorgen repair part# 5020272200
Part# 5020272200
Giddings & Lewis: GENERATOR BD
kollmorgen repair part# 5020272302
Part# 5020272302
Giddings & Lewis: CPU CONTROL BD
kollmorgen repair part# 5020272352
Part# 5020272352
Giddings & Lewis: CPU CONTROL BD
kollmorgen repair part# 5020272401
Part# 5020272401
Giddings & Lewis: CONSOLE INTF BD
kollmorgen repair part# 5020272800
Part# 5020272800
Giddings & Lewis: MEM INTF BD
kollmorgen repair part# 5020273300
Part# 5020273300
Giddings & Lewis: MATH BD
kollmorgen repair part# 5020273400
Part# 5020273400
Giddings & Lewis: LOGIC I/O BD
kollmorgen repair part# 5020273450
Part# 5020273450
Giddings & Lewis: LOGIC I/O BD
kollmorgen repair part# 5020273801
Part# 5020273801
Giddings & Lewis: INTERFACE CTRL'R, ANALOG
kollmorgen repair part# 5020273900
Part# 5020273900
Giddings & Lewis: SERVO INTERFACE
kollmorgen repair part# 5020274802
Part# 5020274802
Giddings & Lewis: VALVE DRIVER BD
kollmorgen repair part# 5020274803
Part# 5020274803
Giddings & Lewis: 800B VALVE DRIVER BD
kollmorgen repair part# 5020275600
Part# 5020275600
Giddings & Lewis: SYN DR W/RELAYS
kollmorgen repair part# 5020277150
Part# 5020277150
Giddings & Lewis: INTERFACE CTRL'R, ANALOG
kollmorgen repair part# 5020277750
Part# 5020277750
Giddings & Lewis: DIGITIZER INTF
kollmorgen repair part# 5020281300
Part# 5020281300
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020281301
Part# 5020281301
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020281408
Part# 5020281408
Giddings & Lewis: D C INPUT BD
kollmorgen repair part# 5020281416
Part# 5020281416
Giddings & Lewis: DC INPUT BOARD
kollmorgen repair part# 5020281500
Part# 5020281500
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020281501
Part# 5020281501
Giddings & Lewis: DC OUTPUT BD
kollmorgen repair part# 5020281900
Part# 5020281900
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020281901
Part# 5020281901
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020281950
Part# 5020281950
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020282001
Part# 5020282001
Giddings & Lewis: DIGITIZING REF
kollmorgen repair part# 5020282002
Part# 5020282002
Giddings & Lewis: DIGITIZING REF
kollmorgen repair part# 5020282100
Part# 5020282100
Giddings & Lewis: RESOLVER/DRIVER
kollmorgen repair part# 5020282200
Part# 5020282200
Giddings & Lewis: D/A CONVERTER
kollmorgen repair part# 5020282300
Part# 5020282300
Giddings & Lewis: MEMORY INTERFCE
kollmorgen repair part# 5020282400
Part# 5020282400
Giddings & Lewis: MPX TRIAC BD
kollmorgen repair part# 5020283320
Part# 5020283320
Giddings & Lewis: RS232 INTF BD
kollmorgen repair part# 5020283500
Part# 5020283500
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020284801
Part# 5020284801
Giddings & Lewis: CR/TIME REF BD
kollmorgen repair part# 5020286500
Part# 5020286500
Giddings & Lewis: MEMORY BD
kollmorgen repair part# 5020286900
Part# 5020286900
Giddings & Lewis: TTL INTERFACE
kollmorgen repair part# 5020286920
Part# 5020286920
Giddings & Lewis: TTL INTERFACE
kollmorgen repair part# 5020290400
Part# 5020290400
Giddings & Lewis: VIDEO INTF BD
kollmorgen repair part# 5020290420
Part# 5020290420
Giddings & Lewis: VIDEO INTF BD
kollmorgen repair part# 5020290500
Part# 5020290500
Giddings & Lewis: VIDEO MEMORY BD
kollmorgen repair part# 5020290600
Part# 5020290600
Giddings & Lewis: SCAN MONITOR BD
kollmorgen repair part# 5020290720
Part# 5020290720
Giddings & Lewis: DATA ACQUSTN BD
kollmorgen repair part# 5020294700
Part# 5020294700
Giddings & Lewis: ENCODER BD
kollmorgen repair part# 5020294701
Part# 5020294701
Giddings & Lewis: ENCODER BD
kollmorgen repair part# 5020295400
Part# 5020295400
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020295401
Part# 5020295401
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020295900
Part# 5020295900
Giddings & Lewis: INPUT BD
kollmorgen repair part# 5020296000
Part# 5020296000
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020296001
Part# 5020296001
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020299822
Part# 5020299822
Giddings & Lewis: CMOS BD, 8K
kollmorgen repair part# 5020299828
Part# 5020299828
Giddings & Lewis: CMOS BD, 8K
kollmorgen repair part# 5020299900
Part# 5020299900
Giddings & Lewis: OUTPUT, 3A DC
kollmorgen repair part# 5020301720
Part# 5020301720
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020301721
Part# 5020301721
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020305500
Part# 5020305500
Giddings & Lewis: SERVO BD
kollmorgen repair part# 5020306301
Part# 5020306301
Giddings & Lewis: COMMUNICATN BD
kollmorgen repair part# 502030920
Part# 502030920
Giddings & Lewis: INTERFACE BD
kollmorgen repair part# 5020309340
Part# 5020309340
Giddings & Lewis: CMOS BUS MEMORY
kollmorgen repair part# 5020309341
Part# 5020309341
Giddings & Lewis: DUAL BUS MEM BD
kollmorgen repair part# 5020319508
Part# 5020319508
Giddings & Lewis: PC SUPPORT BD
kollmorgen repair part# 5020319516
Part# 5020319516
Giddings & Lewis: PC SUPPORT BD
kollmorgen repair part# 5020320700
Part# 5020320700
Giddings & Lewis: LOADER INTF BD
kollmorgen repair part# 5020327400
Part# 5020327400
Giddings & Lewis: CMOS MEMORY BD
kollmorgen repair part# 5020328000
Part# 5020328000
Giddings & Lewis: CMOS MEMORY BD
kollmorgen repair part# 5020332000
Part# 5020332000
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# 5020332500
Part# 5020332500
Giddings & Lewis: INPUT BD
kollmorgen repair part# 5020336200
Part# 5020336200
Giddings & Lewis: DATA ACQUISTION
kollmorgen repair part# 5020338101
Part# 5020338101
Giddings & Lewis: DC OUTPUT BD
kollmorgen repair part# 5020341610
Part# 5020341610
Giddings & Lewis: MACH CTRL BD
kollmorgen repair part# 5020341900
Part# 5020341900
Giddings & Lewis: MONO OP STN BD
kollmorgen repair part# 5020342000
Part# 5020342000
Giddings & Lewis: SERVO INTRFCE
kollmorgen repair part# 5020342300
Part# 5020342300
Giddings & Lewis: FAST INPUT BD
kollmorgen repair part# 5020351200
Part# 5020351200
Giddings & Lewis: PRGRAM COMPUTER
kollmorgen repair part# 5020351200R2
Part# 5020351200R2
Giddings & Lewis: COMPUTER
kollmorgen repair part# 50203512OOR2
Part# 50203512OOR2
Giddings & Lewis: COMPUTER
kollmorgen repair part# 5020355100
Part# 5020355100
Giddings & Lewis: OUT, 120/240VAC
kollmorgen repair part# 5020355220R3
Part# 5020355220R3
Giddings & Lewis: PROG INDL COMPU
kollmorgen repair part# 50203552OOR3
Part# 50203552OOR3
Giddings & Lewis: PROG INDL COMPU
kollmorgen repair part# 5020355301
Part# 5020355301
Giddings & Lewis: DC128 INPUT BD
kollmorgen repair part# 5020357400
Part# 5020357400
Giddings & Lewis: PCB
kollmorgen repair part# 50203605OOR1
Part# 50203605OOR1
Giddings & Lewis: PIC 900 BD
kollmorgen repair part# 50203605OOR2
Part# 50203605OOR2
Giddings & Lewis: PIC 900 BD
kollmorgen repair part# 502036102
Part# 502036102
Giddings & Lewis: CPU BD
kollmorgen repair part# 502036301
Part# 502036301
Giddings & Lewis: COMMUNICATIONS BD
kollmorgen repair part# 5020363810
Part# 5020363810
Giddings & Lewis: PROCESSOR
kollmorgen repair part# 5020363861
Part# 5020363861
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020364002
Part# 5020364002
Giddings & Lewis: Output Module
kollmorgen repair part# 50203640OOR1
Part# 50203640OOR1
Giddings & Lewis: COMPUTER
kollmorgen repair part# 5020364102
Part# 5020364102
Giddings & Lewis: OUT, 120/240VAC
kollmorgen repair part# 5020365401
Part# 5020365401
Giddings & Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 5020378300
Part# 5020378300
Giddings & Lewis: PIC 409 BD
kollmorgen repair part# 5020381300
Part# 5020381300
Giddings & Lewis: PROG CONTROLLER
kollmorgen repair part# 5020381460R1
Part# 5020381460R1
Giddings & Lewis: PIC 900 CPU
kollmorgen repair part# 5020385323R1
Part# 5020385323R1
Giddings & Lewis: PLC CPU, Pic 900 CSM/CPU
kollmorgen repair part# 5030233500
Part# 5030233500
Giddings & Lewis: SCALE AMPLIFIER
kollmorgen repair part# 5031370400
Part# 5031370400
Giddings & Lewis: PHASE SCALE AMP
kollmorgen repair part# 5031527527
Part# 5031527527
Giddings & Lewis: PMC BD
kollmorgen repair part# 5031559601
Part# 5031559601
Giddings & Lewis: CRT DATA INTRFC
kollmorgen repair part# 5031561301
Part# 5031561301
Giddings & Lewis: FIFO BD
kollmorgen repair part# 5031565101
Part# 5031565101
Giddings & Lewis: PROCESSOR BD
kollmorgen repair part# 5031635200
Part# 5031635200
Giddings & Lewis: PHASE SCALE AMP
kollmorgen repair part# 5031693901
Part# 5031693901
Giddings & Lewis: COLOR OP STN BD
kollmorgen repair part# 5031704100
Part# 5031704100
Giddings & Lewis: FIFO BD
kollmorgen repair part# 5031796400
Part# 5031796400
Giddings & Lewis: DATA HWY, AB
kollmorgen repair part# 5031801101
Part# 5031801101
Giddings & Lewis: RACK, 13 SLOT
kollmorgen repair part# 50319029
Part# 50319029
Giddings & Lewis: Executive Control Board
kollmorgen repair part# 5031902900
Part# 5031902900
Giddings & Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 5031903100
Part# 5031903100
Giddings & Lewis: OP STATIONED
kollmorgen repair part# 5031918400
Part# 5031918400
Giddings & Lewis: INTERFACE PANEL
kollmorgen repair part# 5037007500
Part# 5037007500
Giddings & Lewis: VIDEO MEMORY BD
kollmorgen repair part# 5120212200
Part# 5120212200
Giddings & Lewis: RELAY BOARD
kollmorgen repair part# 5720277750
Part# 5720277750
Giddings & Lewis: DIGITAL INTF BD
kollmorgen repair part# 5720327802
Part# 5720327802
Giddings & Lewis: OP STATIONED
kollmorgen repair part# 5720341900
Part# 5720341900
Giddings & Lewis: MONO OP STN BD
kollmorgen repair part# 5720363861
Part# 5720363861
Giddings & Lewis: CPU BD
kollmorgen repair part# 5720381300
Part# 5720381300
Giddings & Lewis: PROG CONTROLLER
kollmorgen repair part# 5731693901
Part# 5731693901
Giddings & Lewis: COLOR OP STN BD
kollmorgen repair part# 6880591400
Part# 6880591400
Giddings & Lewis: Spindle Readout
kollmorgen repair part# 8712129200
Part# 8712129200
Giddings & Lewis: PWR DIST BD
kollmorgen repair part# 8712170000
Part# 8712170000
Giddings & Lewis: Spindle Drive Board
kollmorgen repair part# C781662
Part# C781662
Giddings & Lewis: PULSE GEN BD
kollmorgen repair part# DPS200
Part# DPS200
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# DS110
Part# DS110
Giddings & Lewis: Industrial Electronic Surplus
kollmorgen repair part# DS120 PN 401-34201-20
Part# DS120 PN 401-34201-20
Giddings & Lewis: Industrial Electronic Surplus
kollmorgen repair part# GA5505100011011
Part# GA5505100011011
Giddings & Lewis: Control Unit
kollmorgen repair part# M 1016 8619
Part# M 1016 8619
Giddings & Lewis: COMMUNICATIONS BD
kollmorgen repair part# M 1017 5988
Part# M 1017 5988
Giddings & Lewis: 8000A SERVO BD
kollmorgen repair part# 502-03732-02R1
Part# 502-03732-02R1
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# 60WKS-CE240/22PB
Part# 60WKS-CE240/22PB
Kollmorgen: SERVO CONTROL
kollmorgen repair part# CDHD-0102AEC2
Part# CDHD-0102AEC2
Kollmorgen: SERVO DRIVE
kollmorgen repair part# D10101-00000000
Part# D10101-00000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# D20101-00000000
Part# D20101-00000000
Kollmorgen: GOLD LINE I SMART DRIVE
kollmorgen repair part# M 1017 3772 R18
Part# M 1017 3772 R18
Kollmorgen: MMC 2-AXIS ANALOG CONTROL
kollmorgen repair part# M 1017 3888 R5
Part# M 1017 3888 R5
Kollmorgen: MMC ETHERNET OPTION MODULE
kollmorgen repair part# S20350-VTS
Part# S20350-VTS
Kollmorgen: 120 VAC DOUBLER DRIVE
kollmorgen repair part# 03210
Part# 03210
Giddings and Lewis: MAC/MTA E100
kollmorgen repair part# 05013486
Part# 05013486
Giddings and Lewis: M221L MEASUREMENT DISPLAY MODULE
kollmorgen repair part# 116 419
Part# 116 419
Giddings and Lewis: ANALOG CARD
kollmorgen repair part# 2180
Part# 2180
Giddings and Lewis: PIC TOUCHSCREEN MONITOR
kollmorgen repair part# 2180 (401-56360-00)
Part# 2180 (401-56360-00)
Giddings and Lewis: 2100 SERIES OPERATOR INTERFACE
kollmorgen repair part# 401-30248-00
Part# 401-30248-00
Giddings and Lewis: YSM103 230V SERVO MOTOR
kollmorgen repair part# 401-34201-23
Part# 401-34201-23
Giddings and Lewis: DS120 SERVO DRIVE
kollmorgen repair part# 401-34433-00 (HSM320)Q
Part# 401-34433-00 (HSM320)Q
Giddings and Lewis: AC SERVO MOTOR
kollmorgen repair part# 401-56361-00
Part# 401-56361-00
Giddings and Lewis: 2100 SERIES OPERATOR INTERFACE
kollmorgen repair part# 401-56362-01
Part# 401-56362-01
Giddings and Lewis: OPERATOR INTERFACE TRUEVIEW 3150TH 24VDC 0 5A
kollmorgen repair part# 401-56396-01
Part# 401-56396-01
Giddings and Lewis: TRUEVIEW 3170TH MONITOR
kollmorgen repair part# 501-03111-00 (502-02771-50)
Part# 501-03111-00 (502-02771-50)
Giddings and Lewis: ANALOG INTERFACE BOARD
kollmorgen repair part# 501-03123-00(502-02777-50)
Part# 501-03123-00(502-02777-50)
Giddings and Lewis: DIGITIZING INTERFACE BOARD
kollmorgen repair part# 501-03202-00
Part# 501-03202-00
Giddings and Lewis: DC INPUT BOARD SLOT 12
kollmorgen repair part# 501-03203-00
Part# 501-03203-00
Giddings and Lewis: DC OUTPUT BOARD SLOT 9
kollmorgen repair part# 501-03203-01
Part# 501-03203-01
Giddings and Lewis: DC OUTPUT BOARD
kollmorgen repair part# 501-03206-00
Part# 501-03206-00
Giddings and Lewis: PROGRAMERS CONSOLE BOARD
kollmorgen repair part# 501-03207-00
Part# 501-03207-00
Giddings and Lewis: UP DIGITIZING SLOT 17
kollmorgen repair part# 501-03208-01
Part# 501-03208-01
Giddings and Lewis: DIGITIZING REF BOARD SLOT 18
kollmorgen repair part# 501-03209-00
Part# 501-03209-00
Giddings and Lewis: RESOLVER/INDUCTOSYN DRIVER SLOT 23
kollmorgen repair part# 501-03289-00
Part# 501-03289-00
Giddings and Lewis: PC CONTROL BOARD
kollmorgen repair part# 501-03365-00
Part# 501-03365-00
Giddings and Lewis: SCAN MONITOR BOARD SLOT 25
kollmorgen repair part# 501-03366-00
Part# 501-03366-00
Giddings and Lewis: VIDEO MEMORY SLOT 13
kollmorgen repair part# 501-03367-00
Part# 501-03367-00
Giddings and Lewis: VIDEO INTERFACE SLOT 14
kollmorgen repair part# 501-03682-02
Part# 501-03682-02
Giddings and Lewis: 8K CMOS BOARD SLOT 5
kollmorgen repair part# 501-03761-02
Part# 501-03761-02
Giddings and Lewis: CPU BOARD SLOT 2
kollmorgen repair part# 501-03798-00
Part# 501-03798-00
Giddings and Lewis: PC BOARD SLOT 8
kollmorgen repair part# 501-04000-00
Part# 501-04000-00
Giddings and Lewis: COMPILER BOARD SLOT 7
kollmorgen repair part# 501-04026-00
Part# 501-04026-00
Giddings and Lewis: PC SUPPORT MODULE SLOT 1
kollmorgen repair part# 501-04301-01 (503-19029-00)
Part# 501-04301-01 (503-19029-00)
Giddings and Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 501-04305-00
Part# 501-04305-00
Giddings and Lewis: MOTHER BOARD
kollmorgen repair part# 501-04306-00 (502-03420-00)
Part# 501-04306-00 (502-03420-00)
Giddings and Lewis: SERVO INTERFACE
kollmorgen repair part# 501-04306-01
Part# 501-04306-01
Giddings and Lewis: SERVO INTERFACE
kollmorgen repair part# 501-04650-00
Part# 501-04650-00
Giddings and Lewis: PICO-400 MOTION CONTROL MODULE
kollmorgen repair part# 501-04708-00
Part# 501-04708-00
Giddings and Lewis: EXECUTIVE CONTROL 486
kollmorgen repair part# 502-02598-00
Part# 502-02598-00
Giddings and Lewis: METRIC SLIDER
kollmorgen repair part# 502-02721-50
Part# 502-02721-50
Giddings and Lewis: ALU BOARD
kollmorgen repair part# 502-02722-50
Part# 502-02722-50
Giddings and Lewis: BOARD ADDRESS GENERATOR
kollmorgen repair part# 502-02723-52
Part# 502-02723-52
Giddings and Lewis: CPU CONTROL BOARD
kollmorgen repair part# 502-02734-050(501-02989-00)
Part# 502-02734-050(501-02989-00)
Giddings and Lewis: LOGIC I/O BOARD
kollmorgen repair part# 502-02771-50
Part# 502-02771-50
Giddings and Lewis: ANALOG INTERFACE BOARD
kollmorgen repair part# 502-02778-50
Part# 502-02778-50
Giddings and Lewis: UNIVERSAL CRT INTERFACE
kollmorgen repair part# 502-02813-01
Part# 502-02813-01
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-02815-01
Part# 502-02815-01
Giddings and Lewis: DC OUTPUT BOARD
kollmorgen repair part# 502-02817-00
Part# 502-02817-00
Giddings and Lewis: MEMORY BOARD 8K EPROM
kollmorgen repair part# 502-02819-01
Part# 502-02819-01
Giddings and Lewis: DIGITIZING BOARD
kollmorgen repair part# 502-02822-00
Part# 502-02822-00
Giddings and Lewis: DA CONVERTER
kollmorgen repair part# 502-02848-01
Part# 502-02848-01
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-02998-08
Part# 502-02998-08
Giddings and Lewis: MEMORY BOARD
kollmorgen repair part# 502-02998-28
Part# 502-02998-28
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-03274-00
Part# 502-03274-00
Giddings and Lewis: CMOS 32K MEMORY BOARD
kollmorgen repair part# 502-03419-00
Part# 502-03419-00
Giddings and Lewis: OP STATION BOARD
kollmorgen repair part# 502-03419-00 (503-19031-00)
Part# 502-03419-00 (503-19031-00)
Giddings and Lewis: OP STATION BOARD
kollmorgen repair part# 502-03429-00
Part# 502-03429-00
Giddings and Lewis: DC/DC CONVERTER
kollmorgen repair part# 502-03512-02R1
Part# 502-03512-02R1
Giddings and Lewis: PIC900 MODULE
kollmorgen repair part# 502-03518-02R1
Part# 502-03518-02R1
Giddings and Lewis: PIC900 OUTPUT MODULE ANALOG
kollmorgen repair part# 502-03605-00R2
Part# 502-03605-00R2
Giddings and Lewis: INPUT MODULE
kollmorgen repair part# 502-03681-00R1
Part# 502-03681-00R1
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# 502-03681-02R3
Part# 502-03681-02R3
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# 502-03732-02R1
Part# 502-03732-02R1
Giddings and Lewis: POWER SUPPLY
kollmorgen repair part# 502-03782-02R1
Part# 502-03782-02R1
Giddings and Lewis: PIC900 CONTROL MODULE
kollmorgen repair part# 502-03813-03
Part# 502-03813-03
Giddings and Lewis: PIC900 CSM60W PROCESSOR
kollmorgen repair part# 502-03813-03R0
Part# 502-03813-03R0
Giddings and Lewis: PIC900 POWER SUPPLY
kollmorgen repair part# 502-03813-03R1
Part# 502-03813-03R1
Giddings and Lewis: PIC900 POWER SUPPLY CSM-60
kollmorgen repair part# 502-03840-23R1
Part# 502-03840-23R1
Giddings and Lewis: SERVO ENCODER 3A
kollmorgen repair part# 502-03840-23R2
Part# 502-03840-23R2
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03840-24R0
Part# 502-03840-24R0
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03842-02R2
Part# 502-03842-02R2
Giddings and Lewis: I/O MODULE 24VDC 16PT INPUT 8PT OUTPUT
kollmorgen repair part# 502-03846-00R4
Part# 502-03846-00R4
Giddings and Lewis: PIC90 SCM/CPU BOARD
kollmorgen repair part# 502-03846-03R1
Part# 502-03846-03R1
Giddings and Lewis: PIC90 CSM/CPU BOARD
kollmorgen repair part# 502-03853-03R0
Part# 502-03853-03R0
Giddings and Lewis: PIC900 CSM/CPU MODULE
kollmorgen repair part# 502-03853-03R1
Part# 502-03853-03R1
Giddings and Lewis: PIC90 CSM/CPU MODULE
kollmorgen repair part# 502-03947-00R2
Part# 502-03947-00R2
Giddings and Lewis: PIC 900 PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03994-11
Part# 502-03994-11
Giddings and Lewis: PIC900 CPU945
kollmorgen repair part# 502-03994-11R14
Part# 502-03994-11R14
Giddings and Lewis: PIC 900 CPU 945/ COMM UNIT
kollmorgen repair part# 502-03994-11R4
Part# 502-03994-11R4
Giddings and Lewis: PIC900 945 W/COMM CPU MODULE
kollmorgen repair part# 502-04011-11
Part# 502-04011-11
Giddings and Lewis: PIC 900 MODULE
kollmorgen repair part# 502-04011-11R4
Part# 502-04011-11R4
Giddings and Lewis: PIC900 MODULE
kollmorgen repair part# 502-04011-11R6
Part# 502-04011-11R6
Giddings and Lewis: PIC900 CPU943 W/COM MODULE
kollmorgen repair part# 502-04104-00R2
Part# 502-04104-00R2
Giddings and Lewis: PiC90 CSM/CPU 9041
kollmorgen repair part# 502-04104-10R
Part# 502-04104-10R
Giddings and Lewis: PiC900 PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-04112-11
Part# 502-04112-11
Giddings and Lewis: PIC900 CPU 947 MODULE
kollmorgen repair part# 502-04112-11R13
Part# 502-04112-11R13
Giddings and Lewis: PIC900 PROCESSOR MODULE 947
kollmorgen repair part# 502-04112-11R16
Part# 502-04112-11R16
Giddings and Lewis: PIC900 PROCESSOR MODULE 947
kollmorgen repair part# 502-04112-11R5
Part# 502-04112-11R5
Giddings and Lewis: PIC900 PROCESSOR MODULE
kollmorgen repair part# 502-04125-11R1
Part# 502-04125-11R1
Giddings and Lewis: PIC 900 CSM/CPU 9043 MODULE
kollmorgen repair part# 502-04157-00R0
Part# 502-04157-00R0
Giddings and Lewis: PIC900 DEVICENET
kollmorgen repair part# 503-14908-70
Part# 503-14908-70
Giddings and Lewis: NEST ASSEMBLY - RACK BACKPLANE
kollmorgen repair part# 503-18009-01
Part# 503-18009-01
Giddings and Lewis: 7 SLOT RACK MOTHERBOARD
kollmorgen repair part# 503-19184-02R3
Part# 503-19184-02R3
Giddings and Lewis: 5-SLOT BACKPLANE
kollmorgen repair part# 503-25901-01R1
Part# 503-25901-01R1
Giddings and Lewis: REMOTE I/O MODULE OUTPUT 24V
kollmorgen repair part# 503-25907-01
Part# 503-25907-01
Giddings and Lewis: REMOTE I/O MODULE 16PT 24VDC
kollmorgen repair part# 503-25907-01R1
Part# 503-25907-01R1
Giddings and Lewis: REMOTE I/O MODULE INPUT 24VDC SINK/SOURCE
kollmorgen repair part# 503-25907-R2
Part# 503-25907-R2
Giddings and Lewis: I/O BLOCK INPUT 24VDC SINK/SOURCE
kollmorgen repair part# 503-25908-00R0
Part# 503-25908-00R0
Giddings and Lewis: INPUT ANALOG MODULE
kollmorgen repair part# 503-25908-01
Part# 503-25908-01
Giddings and Lewis: REMOTE I/O MODULE
kollmorgen repair part# 503-25908-01 R1
Part# 503-25908-01 R1
Giddings and Lewis: REMOTE 1/0 MODULE
kollmorgen repair part# 503-25909-01
Part# 503-25909-01
Giddings and Lewis: REMOTE ANALOG INPUT MODULE
kollmorgen repair part# 503-25910-00
Part# 503-25910-00
Giddings and Lewis: OUTPUT ANALOG MODULE 4-20MA 2AMP 20-30VDC
kollmorgen repair part# 503-25910-01
Part# 503-25910-01
Giddings and Lewis: REMOTE I/O MODULE OUTPUT 4-20MA
kollmorgen repair part# 503-26711-00 R0
Part# 503-26711-00 R0
Giddings and Lewis: INDUCTOSYN SCALE DRIVER
kollmorgen repair part# 503-84501-00
Part# 503-84501-00
Giddings and Lewis: RAM ROM MEMORY INTERFACE BOARD
kollmorgen repair part# 572-04011-10R3
Part# 572-04011-10R3
Giddings and Lewis: PIC900 CPU943 MODULE
kollmorgen repair part# 573-03653-01
Part# 573-03653-01
Giddings and Lewis: SERVO CONTROL BOARD
kollmorgen repair part# 61000485
Part# 61000485
Giddings and Lewis: MEMBRANE KEYPAD
kollmorgen repair part# AS120 (401-34317-20)
Part# AS120 (401-34317-20)
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DS120
Part# DS120
Giddings and Lewis: 20A SERVO DRIVE
kollmorgen repair part# DS130
Part# DS130
Giddings and Lewis: 1HP 120/240VAC SERVO DRIVE
kollmorgen repair part# DSM007
Part# DSM007
Giddings and Lewis: CENTURION MICRO DSM DRIVE
kollmorgen repair part# DSM120
Part# DSM120
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM120 (401-34401-00)
Part# DSM120 (401-34401-00)
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM120 SERCOS
Part# DSM120 SERCOS
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# DSM130
Part# DSM130
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM175
Part# DSM175
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# M 1008 0296
Part# M 1008 0296
Giddings and Lewis: UP DIGITIZING BOARD SLOT 20
kollmorgen repair part# M 1016 9338 (502-03840-24)
Part# M 1016 9338 (502-03840-24)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R11 (502-04104-11)
Part# M 1016 9617R11 (502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R2(502-04104-11)
Part# M 1016 9617R2(502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R8 (502-04104-11)
Part# M 1016 9617R8 (502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1017 2266
Part# M 1017 2266
Giddings and Lewis: OPERATOR INTERFACE
kollmorgen repair part# M 1017 3098-R2
Part# M 1017 3098-R2
Giddings and Lewis: INPUT ANALOG MODULE
kollmorgen repair part# M 1017 3772 R7
Part# M 1017 3772 R7
Giddings and Lewis: 2 AXIS ANALOG SERVO CONTROL
kollmorgen repair part# M 1017 3774 R13 (503-26606-41)
Part# M 1017 3774 R13 (503-26606-41)
Giddings and Lewis: AXIS CONTROL
kollmorgen repair part# M 1017 3774 R4 (503-26606-41)
Part# M 1017 3774 R4 (503-26606-41)
Giddings and Lewis: AXIS CONTROL
kollmorgen repair part# M 106 9160 R3 (502-03681-02)
Part# M 106 9160 R3 (502-03681-02)
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# M 1300 4422R0
Part# M 1300 4422R0
Giddings and Lewis: MMC FOR PC ANALOG SERVO INTERFACE
kollmorgen repair part# M 1300 7372-R1
Part# M 1300 7372-R1
Giddings and Lewis: I/O MODULE 24VDC
kollmorgen repair part# M 3000 0166
Part# M 3000 0166
Giddings and Lewis: 4 AXIS DRIVE CARD
kollmorgen repair part# M321L
Part# M321L
Giddings and Lewis: AIR GUAGE CONTROLLER
kollmorgen repair part# MMC-SD-0 5-230-D (M 1302 8130)
Part# MMC-SD-0 5-230-D (M 1302 8130)
Giddings and Lewis: SERVO DRIVE MMC SMART AMPLIFIER
kollmorgen repair part# MMC-SD-1 0-230-D
Part# MMC-SD-1 0-230-D
Giddings and Lewis: SERVO AMPLIFIER
kollmorgen repair part# MMC-SD-1 3-460(M 1301 6603)
Part# MMC-SD-1 3-460(M 1301 6603)
Giddings and Lewis: MMC SMART DRIVE SERVO AMPLIFIERS
kollmorgen repair part# MMC-SD-12 0-460-D (M 1302 8422)
Part# MMC-SD-12 0-460-D (M 1302 8422)
Giddings and Lewis: MMC SMART DRIVE
kollmorgen repair part# MMC-SD-6 0-460-D
Part# MMC-SD-6 0-460-D
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# MPM1141T2-1521
Part# MPM1141T2-1521
Giddings and Lewis: 1 2HP 230V AC SERVO MOTOR
kollmorgen repair part# TRUEVIEW 3175H (401-56397-00)
Part# TRUEVIEW 3175H (401-56397-00)
Giddings and Lewis: CPU TOUCH SCREEN
kollmorgen repair part# YSM102 230V (401-30247-00)
Part# YSM102 230V (401-30247-00)
Giddings and Lewis: SERVO MOTOR
kollmorgen repair part# D20001-220605A2
Part# D20001-220605A2
Kollmorgen: SMART DRIVE
kollmorgen repair part# M 1017 3774 R17
Part# M 1017 3774 R17
Giddings and Lewis: AXIS MODULE
kollmorgen repair part# 401-34201-32C
Part# 401-34201-32C
Giddings and Lewis: 1HP 120/240VAC SERVO DRIVE
kollmorgen repair part# 5010314700
Part# 5010314700
Giddings and Lewis: PC BOARD
kollmorgen repair part# 501-92502-00
Part# 501-92502-00
Giddings and Lewis: READER SLIDER
kollmorgen repair part# 503-259066-01 R1
Part# 503-259066-01 R1
Giddings and Lewis: INPUT/OUTPUT MODULE
kollmorgen repair part# 503-25988-01 R4
Part# 503-25988-01 R4
Giddings and Lewis: ENCODER INPUT STEPPER OUTPUT
kollmorgen repair part# CDHD-0062AEC2-AL
Part# CDHD-0062AEC2-AL
Kollmorgen: SERVO DRIVE
kollmorgen repair part# CR03260-000000
Part# CR03260-000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# M 1016 8807
Part# M 1016 8807
Giddings and Lewis: PC BOARD
kollmorgen repair part# M 1016 8879 R0
Part# M 1016 8879 R0
Giddings and Lewis: CONTROL MODULE
kollmorgen repair part# M 1016 8879R0
Part# M 1016 8879R0
Giddings and Lewis: CONTROL MODULE
kollmorgen repair part# M 1016 8879R0
Part# M 1016 8879R0
Kollmorgen: CONTROL MODULE
kollmorgen repair part# M 1016 9294 R1 (502-03813-03)
Part# M 1016 9294 R1 (502-03813-03)
Kollmorgen: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9629 R7
Part# M 1016 9629 R7
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9629 R9
Part# M 1016 9629 R9
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1017 6008
Part# M 1017 6008
Giddings and Lewis: SERVO CONTROL BOARD
kollmorgen repair part# M 1300 2244
Part# M 1300 2244
DANAHER MOTION (GIDDINGS &LEWIS): CPU BOARD
kollmorgen repair part# M 1302 7532
Part# M 1302 7532
Kollmorgen: PC BOARD
kollmorgen repair part# MC-E008-002-AL
Part# MC-E008-002-AL
Kollmorgen: MASTER CONTROLLER
kollmorgen repair part# MMC-SD-1 0-230-D (M 3000 0912)
Part# MMC-SD-1 0-230-D (M 3000 0912)
Kollmorgen: SERVO AMP
kollmorgen repair part# R 3000 0751
Part# R 3000 0751
Giddings and Lewis: MACHINE CONTROL FAST BOARD
kollmorgen repair part# R 3003 0753
Part# R 3003 0753
Giddings and Lewis: I/O COMMUNICATIONS BOARD
kollmorgen repair part# S7240H-NAPANA-NA-033
Part# S7240H-NAPANA-NA-033
Kollmorgen: 24AMP SERVO DRIVE
kollmorgen repair part# SERVOSTAR 610-AS
Part# SERVOSTAR 610-AS
Kollmorgen: SERVO DRIVE
kollmorgen repair part# VSA12-0012/261A6-042
Part# VSA12-0012/261A6-042
Kollmorgen: SPINDLE DRIVE
kollmorgen repair part# 00-88060-204
Part# 00-88060-204
Kollmorgen: SERVO DRIVE AMPLIFIER
kollmorgen repair part# MMC-SD-2 4-460
Part# MMC-SD-2 4-460
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# PRD-00461500-RC
Part# PRD-00461500-RC
Kollmorgen: PROGRAMMING BOARD
kollmorgen repair part# PRDR0046LC0Z-23
Part# PRDR0046LC0Z-23
Kollmorgen: STATIC DRIVE
Guide rod nut RS93 0-13
681-11-1-010 SHIM, 0 010, BEARING/SEAT, MAIN DRIVE
641211602 IMPELLER 6″X5″X11″
Oil seal P/n: P100068 Equipment: QWS-2500SD pump Type: seal gland
Oil seal SB56J0023
SHAFT SLEEVE, MFG – RG PETRO-MACHINERY P/N JC28/11D-06-14
S08-1003-010
DANAHER MOTION18347-26HMCD70 MANUAL CONTROLLER 275 - 400
DANAHER MOTION1834726HMANUAL CONTROLLER 140 - 275
DANAHER MOTION18405-11-MCD7+N/A 140 - 280
DANAHER MOTION63025-01ALASER 760 - 1520
DANAHER MOTION83R09186APOWER CONTROLLER 700 - 910
DANAHER MOTION83R12130A308410-000 310 - 405
DANAHER MOTIONACS8020-440C80 VOLT DC HYDRAULIC PUMP CONTROL 895 - 1165
DANAHER MOTIONAKM33E-ACDNC-00SERVO MOTOR 250 - 500
DANAHER MOTIONAKM65M-ANCDB00SERVO MOTOR 1080 - 1405
DANAHER MOTIONE33HRFB-LNK-NS-01STEPPER MOTOR 260 - 335
DANAHER MOTIONKT4010-01-HTR1HIGH FREQUENCY CONVERTER 2700 - 3510
DANAHER MOTIONM 1017 3095 R3OUTPUT MODULE 24VDC 16PT 150 - 300
DANAHER MOTIONM 1017 3774 R13MMC 4-AXIS UNIT 870 - 1280
DANAHER MOTIONM 1017 3774 R14MMC 4-AXIS UNIT 1050 - 1365
DANAHER MOTIONM 1017 3774R14MMC 4 AXIS UNIT 775 - 1010
DANAHER MOTIONM 1017 3888R4MMC ETHERNET MODULE 450 - 585
DANAHER MOTIONM 1302 7096CONTROL 1560 - 2030
DANAHER MOTIONM 1302 7096-R8MOTOR CONTROL 1890 - 2460
DANAHER MOTIONM 1302 7435CONTROL 860 - 1720
DANAHER MOTIONMCD 70CONTROLLER 275 - 470
DANAHER MOTIONMCD7018347-26H MANUAL CONTROLLER 235 - 470
DANAHER MOTIONMMC-SD-2 0-230DRIVE 400 - 795
DANAHER MOTIONMMC-SD-6 0-460-DSERVO DRIVEN/A
DANAHER MOTIONP70360-SDNSTEPPER DRIVE 250 - 500
DANAHER MOTIONSERVOSTAR 346SERVO DRIVE 500 - 650
DANAHER MOTIONTACHOBOX-1TACHOBOX-1 100 - 130
DANAHER MOTION / G & LM 1017 3772MMC 2-AXIS ANALOG UNIT 1600 - 2080
DANAHER MOTION / G & LM 1017 3774MMC 4-AXIS ANALOG UNIT 1710 - 2225
DANAHER MOTION / G & LM 1017 3888MMC ETHERNET MODULE 1150 - 1495
DANAHER MOTION GMBHSERVOSTAR 603DRIVE 800 - 1040
Plunger coupling assembly 200PZJ4065
P240000364AA OUTPUT SHAFT
114869-SL -WHT POWER CONEECTOR SOCKET (300SQMM) MAKE-NOV
Encoder EPC 776-AH-1024-R-HV-IXAY-CE M 1017 3774 M10173774 R7 Giddings & Lewis
Seal, Mechanical 22451-1
O-ring 22×2,4 FR-04-01-0081
DANAHER MOTION M 1017 3095-R2 / M10173095R2
SHIELD, BEARING (RP) 30154362
Ring 01 02-15M
Washer 51008-C
Signal cable TDS 8 Console 1 P/N 30181755-100-B
11112 RUBBER ELEMENT PX120
Valve Cover Seal QF36001-05 13
Shot Pin O-Ring 2-226 51300-226-B
06 05-07 PINION
Liner; 118844-24-24; NOV; top drive system TDS-10SH
Gear pump 2S 32PL
Engine coupling, M10155
Switch Yoke 03 06-06B
Gasket, Inboard Bearing 20625
CIMR-G5U4011 20 HP Drive Saftronics Slightly 2,5
CIMR-G5U25P5 7 5 HP Drive Saftronics Slightly 2,995
CIMR-G5U20P7 1 HP Drive Saftronics Slightly 995
GPD515C-A049 15 HP Drive Saftronics Slightly 1,895
CIMR-G5U2011 15 HP Drive Saftronics Slightly 1,895
CIMR-VU4A0018FAA 7 5 HP Drive Yaskawa 395
CIMR-V7AU43P7 3 HP Drive Saftronics 1,475
GV3000/SE 5V2160 5 HP Drive Reliance Electric 95
SD410 DeviceNet 1 HP Drive W/ DeviceNet Option Lenze/AC Tech 2,92
SM205 0 5 HP Drive AC Tech 195
FR-A240E-2 2K-UL 3 HP Drive Mitsubishi 695
VFS7-4007UPL 1 HP Drive Toshiba 95
1336E-B030-AA-EN-GM6-HA2-L9E 30 HP Drive Allen-Bradley 1,55
22B-D2P3N104 PowerFlex 40 AC Drive, 1HP 480V Allen-Bradley 295
62M009PY423EN Oriental Motor w/72MN1124S AC Tech Inverter DORNER/AC Tech/Oriental Motor 1,5
Breakers, MSPs, & Overloads
Part Number Description Manufacturer Condition Price USD
FI44030-TX3 4Pole With Neutral ABB New 12
MS132-10 3Pole, 6 30 10 0 A ABB 59
Наименование Код Заказ0
Болт крепления плунжера
112426-001
Вставка кулачковая
112374-001
Втулка
111785-001
Втулка
111786-001
Втулка шарнира ротора
100042-001
Втулка шарнира ротора
100043-001
Гайка
100573-001
Датчик уровня масла и температуры
114202-001
Клапан регулирующий
103644-001
Клапан спускной 3/8"
9622338
Клепка черт
190105-210
Кнопка-рукоятка аварийного стопа
114415-14/15
Кольцо подшипника наружное
100017-001
Кольцо стопорное подшипника ведущей шестерни
190109-059
Кольцо стопорное пружинящее ведущей шестерни
190109-156
Комплект уплотнителей
122125-001
Конус уретановый 3/4"
9621216
Муфта зубчатая
100155-001
Нагреватель погружной с термостатом 380В
109461-010
Ось направляющего ролика
100014-001
Плунжер в сборе
112414-001
Подшипник вал-шестерни верхний
100022-001
Подшипник блока шестерен высокой и низкой передачи
100151-001
Подшипник блока шестерен высокой и низкой передачи
100152-001
Подшипник направляющего ролика
100016-001
Подшипник роликовый черт
100033-001
Прерыватель автоматический
114415-03
Прокладка крышки картера коробки передач
100368-001
Пружина блока-ротора
100183-001
Пружина плунжера
100048-001
Сапун коробки передач
100163-001
Соединение ниппельное 1-1/4" 31 8мм черт
190302-307
Соединение ниппельное 1-1/4 31,8мм
190302-323
Соединение шланговое
190302-306
Узел шланга
103693-001
Узел шланга высокого давления с фитингами
103692-001
Уплотнение вала ведущей шестерни
112172-001
Фильтр всасывающей линии
114731-001
Цилиндр гидравлический подъема
103643-001
Шланг многоцелевой в сборе d31,8х30,5мм
100358-012
Реверсивный штифт
100051-001
Фиксирующий болт ротора
100052-001
Фиксирующий болт передней челюсти
100114-001
Тормозной магнит
100178-001
Элемент фильтрующий
108741-001
Картридж фильтра всасывающей линии
114722-001
Шланг высокого давления в сборе 1"х50' (25,4ммх15)
100357-001
Шланг высокого давления в сборе 1-1/4"х50' (31,8ммх15)
100358-001
Комплект челюстей 5 3/4" (146мм)
113024-013
Комплект челюстей 6 5/8" (168мм)
103757-002
Комплект челюстей 7" (178мм)
103758-002
Комплект челюстей 9 5/8" (245мм)
103762-002
Комплект челюстей 12 3/4" (324мм)
109589-002
Направляющий ролик
100018-001
Ось шестерён высокой и низкой пердачи
101629-001
Теплообменник в сборе
125471-001
Ось приводной шестерни ротора
100021-001
Узел роторадиаметром 13 3/8
112372-001
Полумуфта быстроразьёмная охватывающая
103646-001
Полумуфта быстроразьёмная охватываемая
103647-001
Распорная втулка между подшипником и шестерей
112171-001
Опорное кольцо
103318-001
Блок пружины ротора
114201-001
Комплект челюсти 9 5/8" (245мм)
103762-001
Ролик челюсти
100107-001
Ролик челюсти
100105-001
Ось защёлки
114167-001
Адаптер мотор-насоса
114718-001
Вал ролика челюсти
100110-001
Вал ролика челюсти
112166-001
Датчик
142202-001
Двигатель двухступенчатый
114080-005
Клапан
103316-001
Кольцо уплотнительное
103314-001
Комплект челюсти
100085-001
Комплект челюсти
116880-007
Комплект челюсти 5 1/2" (140мм)
100091-001
Комплект челюсти 6 5/8" (168мм)
103757-001
Комплект челюсти 7 5/8"
116880-010
Комплект челюсти 7" (178мм)
103758-001
Плашка контурная
109602-001
Плашка контурная
116866-004
Плашка
116866-006
Плашка контурная
116866-007
Плашка контурная для челюсти
100122-001
Плашка контурная для челюсти
109349-001
Полумуфта
114724-001
Полумуфта гибкого привода 1 1/4"-14"
114725-001
Ремкомплект
122257-001
Ролик челюсти
100104-001
Ролик челюсти
100108-001
Рукав
114798-201
Скоба серьги (левая)
114068-001
Скоба серьги (правая)
114068-002
Узел главной челюсти 5 3/4"
121787-001
Челюсть 5"
100090-001
Шайба
112170-001
Шланг
124201-002
Штифт
101212-001
Элемент фильтрующий
114738-001
Плашка контурная 6 5/8"-7 5/8"
100120-001
Плашка контурная 8 5/8"-9 5/8"
100121-001
Комплект челюстей для труб 4 1/2" (114мм)
100089-001
Плашка контурная для челюсти 4"-5 3/4"
100118-001
Вставка кулачковая, ротор 13 3/8"
112374-001К
Узел вилки переключения передач
100156-001
Узел вала шестерниSeal, p/n: P109379 Equipment: SPM TWS-600S pump Usage: cover D
Lower intermediate ring, R01-1006-010
ADAPTER, MALE 1/2 ORFS, MALE 1/2 ORB H15-520120-08-08
Screen panel BRANDT VSM 300 Cascade 165 Mesh 62735FTDD165
IBOP – Repair Kit – Soft Seals Art No 30177550-2
J10032A-13 HOSE 13” WITH COUPLING
Seat valve GH3161-05 11 11
JZG41dead rope anchor
Impeller, 6x5x13 Open 19121-90-30
1560-603-0028 lock washer
Spring 01 01-23 ZQ203-049
ZQ203-289 Rubber sleeve 1/2×1 — 14MPa M22×1 5 L= 1850Hose
5402650803dryerAD-9/800514
BK-Z10 Explosion-proof heater
shaft Н20612-02-33
Impeller, 6x5x14 Open 19121-100-30
Steel ball 19 4500200017
06 02-07 IDLER SHAFT
DEFLECTOR ASSEMBLY, 641116108 22210-1A
5300200657 HG4-692oil sealPG100×130×12 N008Nitrile rubber
AIR POWERED HYDRAULIC PUMP WUTH 3 SET REPAIR PARTS QYB35-175L
Crown block saver QY70 23R6-18F
Self-lubricating bearing 118844-16-8
POLYPAK S03-1019-010
Bearing pad, p/n SB56J0015
Front bearing Scomi Oiltools G0006005
Differential discharge valve 107028-1 ANB
ORing 1061×8 6BOP PUG FH35-35
Lower band 6066-55
Die 3 5″ DQ020 01 12 01 №1200437624 DQ500Z
O-Ring OB Bearing Cover 7496-26
nipple plug 1,5 cone 10″ 6066-73
ORING, FOR POWER TONG, MODEL: 16-25, MAKE: WEATHERFORD, P/N: 103314-001
Wire clamp JZ500 1-8
Grease seal GH3161-04 05 (G)
Brake head SKD80-HD № 1300126404 DQ500Z
chain 28A 1-3/4″ 28A-2 5401500006
6875002 PLUG
GASKET AH1301010306
SB34J0018 Bearing, Pump – Centrifugal
H25393 DIP STICK
Balancing plate 6×5×14 G0006050
Bearing 234 GB276-64 RG
Piston component collar 110061-326
Copper Sleeve 02-05M (KлеMоBый)
Semi-Rod QF36001-04 11
pressure pipingRGF1000-05 08
Pulley; 71847 NOV, workover unit
30173521
MOTOR ASSY DRILL AC (HELICAL) #118217 PINION GEAR ,HELICAL P/N:117939
112522-001
POTENTIOMETR 81376-2
Sealing ring A459 26
103314-001 - HP System Board (Motherboard) for DeskPro ENS C400
Ballast; part number Cooper EB218/T8
SCREW, CAP-HEX HD DRILLED 50008-14-C
CYLINDRICAL PIN AG3750010903
Spring, 1 50 holes, M14-1019-010
Nut Wrench (big bore) Art No 129200
bearing SB68J0024
Blank flange; 87196-2-S; NOV; top drive system TDS-10SH
BK-Z14 Integrated oil-way block 2
DMG 1000/25 ZQ203 hydraulic motor DMG 1000/25 ZQ203
RETAINING RING R01-3009 010
PIPE, WASH (METRIC); Part Number: 9702032007
P/N: ZP25030-WH220-C1361A, RECTIFIER MODULE, TYPE ZP25030-WH220-C1361A MATERIAL ON: VFD/DSU
jaw group 5 (127MM) 100090-001
SB56FJ0008 Cover, Inboard, Pump – Centrifugal
RING, FOR POWER TONG, MODEL: 16-25, MAKE: WEATHERFORD, P/N: 190256-475
Support ring P1100657AA
PISTON SEALING RING C2 F015 N3584
stem FZ897 1 6BOP PPG 2FZ35-35
Hex bolt, 3/4-10UNC x 1 50, W, SH-0750NC-0150-W
SIEMENS 1FK7042-2AC71-1CA2
1FK7042-2AC71-1CA2
SIMOTICS S Synchronous motor 1FK7-CT PN=0 59kW; UDC=600V M0=3Nm (100K); NN=2000rpm; Naturally cooled IMB 5 design (IM V1, IM V3) Flange 1 Power connector rotatable Absolute encoder …
柱塞安装螺栓
112426-001
凸轮插入
112374-001
袖子
111785-001
袖子
111786-001
转子接头衬套
100042-001
转子接头衬套
100043-001
拧紧
100573-001
油位和温度传感器
114202-001
控制阀
103644-001
排放阀 3/8"
9622338
该死的拍手。
190105-210
急停手柄按钮
114415-14/15
轴承外圈
100017-001
驱动小齿轮轴承的环锁
190109-059
环锁弹性驱动小齿轮
190109-156
密封套件
122125-001
锥形聚氨酯 3/4"
9621216
联轴器
100155-001
带恒温器 380V 的浸入式加热器
109461-010
导轮轴
100014-001
柱塞总成
112414-001
顶齿轮轴轴承
100022-001
高低档齿轮组轴承
100151-001
高低档齿轮组轴承
100152-001
导轮轴承
100016-001
滚子轴承。
100033-001
断路器自动
114415-03
变速器壳盖密封垫
100368-001
转子块弹簧
100183-001
柱塞弹簧
100048-001
变速箱呼吸器
100163-001
乳头连接 1-1/4" 31 8mm 地狱。
190302-307
乳头连接 1-1/4 31 8mm
190302-323
软管连接
190302-306
软管总成
103693-001
带接头的高压软管总成
103692-001
传动齿轮轴封
112172-001
吸入管路过滤器
114731-001
液压升降油缸
103643-001
多用途软管总成d31 8x30 5mm
100358-012
换向销
100051-001
转子固定螺栓
100052-001
前颌固定螺栓
100114-001
刹车磁铁
100178-001
滤芯
108741-001
吸入管路滤芯
114722-001
高压软管总成 1"x50' (25 4mmx15)
100357-001
高压软管总成 1-1/4"x50' (31 8mmx15)
100358-001
钳口组 5 3/4" (146mm)
113024-013
钳口组 6 5/8" (168mm)
103757-002
钳口组 7" (178mm)
103758-002
夹爪组 9 5/8" (245mm)
103762-002
钳口组 12 3/4" (324mm)
109589-002
导辊
100018-001
高低档轴
101629-001
换热器总成
125471-001
转子驱动齿轮轴
100021-001
13 3/8 转子散热组件
112372-001
半联轴快速母
103646-001
联轴器半公
103647-001
轴承和齿轮之间的间隔套筒
112171-001
支撑环
103318-001
转子弹簧块
114201-001
夹爪套件 9 5/8" (245mm)
103762-001
爪辊
100107-001
爪辊
100105-001
锁轴
114167-001
电动泵适配器
114718-001
爪辊轴
100110-001
爪辊轴
112166-001
传感器
142202-001
两级发动机
114080-005
阀门
103316-001
密封圈
103314-001
颚套件
100085-001
颚套件
116880-007
钳口套件 5 1/2" (140mm)
100091-001
钳口套件 6 5/8" (168mm)
103757-001
钳口组 7 5/8"
116880-010
钳口套件 7" (178mm)
103758-001
平面模具
109602-001
平面模具
116866-004
死
116866-006
平面模具
116866-007
钳口模
100122-001
钳口模
109349-001
半联轴器
114724-001
挠性驱动联轴器 1 1/4"-14"
114725-001
修理包
122257-001
爪辊
100104-001
爪辊
100108-001
袖子
114798-201
耳环支架（左）
114068-001
耳环支架（右）
114068-002
主钳口组件 5 3/4"
121787-001
颚 5"
100090-001
垫圈
112170-001
软管
124201-002
别针
101212-001
滤芯
apackamt2 k_bray Parker County Page 1
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
151 JERRYS GM, LTD 345295 09/02/15 P 611 156117 09/14/1 176 09
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345374 09/02/15 P 611 156117 09/14/1 22 71
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345388 09/02/15 P 611 156117 09/14/1 61 25
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345387 09/02/15 P 611 156117 09/14/1 (22 71)
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156117 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 237 34
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1 16
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 18 53
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 22 69
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 17 56
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 05 45
001-53330-611-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80 23
440 NAPA AUTO PARTS 333729 09/02/15 P 611 156123 09/14/1 65 39
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65 39
1411 ADT SECURITY SERVICES, INC 559012259 08/25/15 P 611 156153 09/14/1 35 11
001-54408-611-00 CONTRACT SERVICES
Totals for Check: 156153 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35 11
1670 RDO TRUST#80-5800 P66952 09/02/15 P 611 156160 09/14/1 73 80
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156160 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 73 80
1702 MIKES TRICK SHIFT 150824-1 09/08/15 P 611 156163 09/14/1 1,2
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156163 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,2
2154 HOMETOWN BUILDING CENTER 20345907 09/02/15 P 611 156179 09/14/1 533 40
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 2
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2154 HOMETOWN BUILDING CENTER 20346123 09/02/15 P 611 156179 09/14/1 251 70
001-53350-611-00 EQUIPMENT REPAIR
2154 HOMETOWN BUILDING CENTER 20346123 09/02/15 P 611 156179 09/14/1 67
001-53350-611-00 EQUIPMENT REPAIR
2154 HOMETOWN BUILDING CENTER 20344677 09/08/15 P 611 156179 09/14/1 439
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344677 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344679 09/08/15 P 611 156179 09/14/1 (15 )
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344679 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344919 09/08/15 P 611 156179 09/14/1 07 78
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344919 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344975 09/08/15 P 611 156179 09/14/1 18 92
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344975 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345042 09/08/15 P 611 156179 09/14/1 83 97
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345042 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345162 09/08/15 P 611 156179 09/14/1 10
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345162 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345446 09/08/15 P 611 156179 09/14/1 33 19
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345446 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345448 09/08/15 P 611 156179 09/14/1 40 52
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345448 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345516 09/08/15 P 611 156179 09/14/1 08 25
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345516 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345530 09/08/15 P 611 156179 09/14/1 21 45
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345530 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345533 09/08/15 P 611 156179 09/14/1 23 98
001-53330-611-00 SUPPLIES
apackamt2 k_bray Parker County Page 3
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2154 HOMETOWN BUILDING CENTER 20345533 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345616 09/08/15 P 611 156179 09/14/1 89 94
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345616 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345674 09/08/15 P 611 156179 09/14/1 04
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345674 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345690 09/08/15 P 611 156179 09/14/1 63 93
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345690 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345835 09/08/15 P 611 156179 09/14/1 07 98
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345835 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345884 09/08/15 P 611 156179 09/14/1 07
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345884 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345955 09/08/15 P 611 156179 09/14/1
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345955 09/08/15 P 611 156179 09/14/1 14
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346027 09/08/15 P 611 156179 09/14/1 22 76
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346027 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344712 09/08/15 P 611 156179 09/14/1 343 60
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344712 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346078 09/08/15 P 611 156179 09/14/1 66 96
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346078 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346204 09/08/15 P 611 156179 09/14/1 21 96
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346204 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
Totals for Check: 156179 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,171 24
2664 PARKER COUNTY TAX ASSESSOR 1121428 2015 09/08/15 P 611 156192 09/14/1 14 25
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 4
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2664 PARKER COUNTY TAX ASSESSOR 1224894 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 864957 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1224893 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 236407 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 9029934 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 75
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 1,37
001-53359-611-00 ROAD SIGNS
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 772
001-53359-611-00 ROAD SIGNS
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 1,38
001-53359-611-00 ROAD SIGNS
Totals for Check: 156213 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,522
3300 UNIFIRST CORPORATION 829 2073991 08/26/15 P 611 156215 09/14/1 120 45
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2073991 08/26/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2077100 09/02/15 P 611 156215 09/14/1 110 60
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2077100 09/02/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2080154 09/09/15 P 611 156215 09/14/1 110 60
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2080154 09/09/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 429 10
3342 LAMBERT OIL CO , INC 3382 09/02/15 P 611 156218 09/14/1 3,517 50
001-53331-611-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3314 09/02/15 P 611 156218 09/14/1 2,132 50
001-53331-611-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3448 09/08/15 P 611 156218 09/14/1 2,138 50
001-53331-611-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,788 50
3511 UNITED RENTALS INC 130977846-001 09/09/15 P 611 156224 09/14/1 314 72
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 314 72
apackamt2 k_bray Parker County Page 5
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1 33 72
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 82 02
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 287 70
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 314 90
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 134 70
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 31 98
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 11 43
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 141 72
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 263 90
001-53330-611-00 SUPPLIES
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,604 92
4509 OREILLY AUTOMOTIVE INC 0866-498606 09/08/15 P 611 156250 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-100300 09/08/15 P 611 156250 09/14/1 83 40
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-100780 09/08/15 P 611 156250 09/14/1 129 67
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101040 09/08/15 P 611 156250 09/14/1 (120 84)
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 6
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4509 OREILLY AUTOMOTIVE INC 0866-101503 09/08/15 P 611 156250 09/14/1 09 42
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101532 09/08/15 P 611 156250 09/14/1 07 76
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101673 09/08/15 P 611 156250 09/14/1 170 17
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101677 09/08/15 P 611 156250 09/14/1 53 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101947 09/08/15 P 611 156250 09/14/1 62 69
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102356 09/08/15 P 611 156250 09/14/1 65 88
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102361 09/08/15 P 611 156250 09/14/1 176 67
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102398 09/08/15 P 611 156250 09/14/1 35 98
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102428 09/08/15 P 611 156250 09/14/1 265
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103085 09/08/15 P 611 156250 09/14/1 122
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103117 09/08/15 P 611 156250 09/14/1 45 44
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103314 09/08/15 P 611 156250 09/14/1 16 22
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103340 09/08/15 P 611 156250 09/14/1 109 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103341 09/08/15 P 611 156250 09/14/1 24 31
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103354 09/08/15 P 611 156250 09/14/1 (88 )
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103566 09/08/15 P 611 156250 09/14/1 80 57
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103995 09/08/15 P 611 156250 09/14/1 (30 62)
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-104951 09/08/15 P 611 156250 09/14/1 04
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-105378 09/08/15 P 611 156250 09/14/1 66 21
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-105389 09/08/15 P 611 156250 09/14/1 18 38
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101927 09/11/15 P 611 156250 09/14/1 80 57
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,397 98
5100 VULCAN MATERIALS COMPANY 61320840 09/03/15 P 611 156262 09/14/1 1,507 56
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,507 56
apackamt2 k_bray Parker County Page 7
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5148 M & D TIRE & AUTO 0282792 08/25/15 P 611 156266 09/14/1 24 27
001-53337-611-00 TIRES
5148 M & D TIRE & AUTO 0282708 08/25/15 P 611 156266 09/14/1 25
001-53350-611-00 EQUIPMENT REPAIR
5148 M & D TIRE & AUTO 0282708 08/25/15 P 611 156266 09/14/1 277 81
001-53337-611-00 TIRES
5148 M & D TIRE & AUTO 0283356 09/08/15 P 611 156266 09/14/1 15
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156266 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 342 08
5470 HOLT COMPANY OF TEXAS PIMF0193461 09/02/15 P 611 156268 09/14/1 26 33
001-53350-611-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0181749 09/08/15 P 611 156268 09/14/1 72 36
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 98 69
6082 ERGON, ASPHALT & EMULSIONS INC 9401353476 08/25/15 P 611 156286 09/14/1 12,724 93
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
6082 ERGON, ASPHALT & EMULSIONS INC 9401357668 09/08/15 P 611 156286 09/14/1 2
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156286 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,924 93
6426 SOUTHERN TIRE MART, LLC 53054446 08/26/15 P 611 156297 09/14/1 552 12
001-53337-611-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054772 09/08/15 P 611 156297 09/14/1 263 52
001-53337-611-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054772 09/08/15 P 611 156297 09/14/1 12
001-53337-611-00 TIRES
Totals for Check: 156297 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 935 64
6519 SIGNWAREHOUSE INC 42486 08/25/15 P 611 156300 09/14/1 1
001-53359-611-00 ROAD SIGNS
6519 SIGNWAREHOUSE INC 42486 08/25/15 P 611 156300 09/14/1 07
001-53359-611-00 ROAD SIGNS
Totals for Check: 156300 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107
6524 DOCUMATION NORTH TEXAS 5002423554 09/08/15 P 611 156304 09/14/1 43 09
001-54408-611-00 CONTRACT SERVICES
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43 09
6744 BREWERS AUTOMOTIVE 1646 09/08/15 P 611 156315 09/14/1 25 50
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1647 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1649 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 8
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6744 BREWERS AUTOMOTIVE 1652 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1655 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156315 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 53 50
6781 NORTH TEXAS TOLLWAY AUTHORITY 789487028 09/08/15 P 611 156317 09/14/1 05 63
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156317 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 05 63
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 327 32
001-53350-611-00 EQUIPMENT REPAIR
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 58 13
001-53350-611-00 EQUIPMENT REPAIR
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 124 43
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156320 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 509 88
10121 GO GREEN TIRE LLC 1186 09/02/15 P 611 156345 09/14/1 3,060 64
001-54442-611-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,060 64
Totals for Fund: 1 PRECINCT 1 38,561 71
apackamt2 k_bray Parker County Page 9
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
110 SIMMS LUMBER COMPANY 00744192 09/01/15 P 612 156116 09/14/1 44 37
002-53330-612-00 SUPPLIES
110 SIMMS LUMBER COMPANY 00744859 09/08/15 P 612 156116 09/14/1 09 47
002-53330-612-00 SUPPLIES
110 SIMMS LUMBER COMPANY 00744498 09/08/15 P 612 156116 09/14/1 47 88
002-53330-612-00 SUPPLIES
Totals for Check: 156116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 101 72
350 PHILLIPS WELDING SUPPLY 692600 09/01/15 P 612 156120 09/14/1 118
002-53330-612-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 118
798 CLIFFS AUTO SERVICE CENTE 0015210 08/31/15 P 612 156127 09/14/1 3
002-53350-612-00 EQUIPMENT REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015170 08/31/15 P 612 156127 09/14/1 537 44
002-53337-612-00 TIRES
Totals for Check: 156127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 567 44
1101 SOUTHWEST FORD, INC 461510 09/08/15 P 612 156135 09/14/1 435 78
002-53350-612-00 EQUIPMENT REPAIR
1101 SOUTHWEST FORD, INC 461611 09/08/15 P 612 156135 09/14/1 207 25
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 643 03
1296 HOME DEPOT CREDIT SERVICE 4023426 09/04/15 P 612 156146 09/14/1 10 64
002-53330-612-00 SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 64
1300 WES-TEX VENDING COMPANY 309262 09/09/15 P 612 156147 09/14/1 71
002-53330-612-00 SUPPLIES
Totals for Check: 156147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 71
1389 ELLIS EQUIPMENT COMPANY CT07203 08/31/15 P 612 156152 09/14/1 15
002-53330-612-00 SUPPLIES
1389 ELLIS EQUIPMENT COMPANY CT06893 08/31/15 P 612 156152 09/14/1 150 08
002-53350-612-00 EQUIPMENT REPAIR
1389 ELLIS EQUIPMENT COMPANY CT07371 09/03/15 P 612 156152 09/14/1 43 29
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156152 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 208 37
1432 BRUCKNERS TRUCK SALES 519301F 08/31/15 P 612 156154 09/14/1 59 02
002-53350-612-00 EQUIPMENT REPAIR
1432 BRUCKNERS TRUCK SALES 519634F 08/31/15 P 612 156154 09/14/1 154 70
002-53350-612-00 EQUIPMENT REPAIR
1432 BRUCKNERS TRUCK SALES 519910F 08/31/15 P 612 156154 09/14/1 488 08
002-53350-612-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 10
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1432 BRUCKNERS TRUCK SALES 520812F 09/08/15 P 612 156154 09/14/1 79 44
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 781 24
1433 TURPIN TIRE CENTER 481308 09/02/15 P 612 156155 09/14/1 2
002-53350-612-00 EQUIPMENT REPAIR
1433 TURPIN TIRE CENTER 481334 09/02/15 P 612 156155 09/14/1 4
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6
2664 PARKER COUNTY TAX ASSESSOR 215311 2015 09/08/15 P 612 156192 09/14/1 14 25
002-53365-612-00 VEHICLE INSPECTION STICKERS
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 25
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1 93 30
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1 (04 67)
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 15 94
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 05 60
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 65 73
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 87
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 92 45
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 92 48
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 (18 01)
002-53330-612-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 430 81
apackamt2 k_bray Parker County Page 11
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2740 ACTION CLEANING SYSTEMS, INC D21654 09/03/15 P 612 156196 09/14/1 246
002-53330-612-00 SUPPLIES
Totals for Check: 156196 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 246
3300 UNIFIRST CORPORATION 829 2072680 09/02/15 P 612 156215 09/14/1 166 58
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2072680 09/02/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2075811 09/09/15 P 612 156215 09/14/1 166 58
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2075811 09/09/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2078880 09/09/15 P 612 156215 09/14/1 162 48
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2078880 09/09/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 521 41
3342 LAMBERT OIL CO , INC 3371 09/04/15 P 612 156218 09/14/1 1,203
002-53331-612-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3421 09/08/15 P 612 156218 09/14/1 4,408 75
002-53331-612-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3444 09/08/15 P 612 156218 09/14/1 4,71
002-53331-612-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,321 75
3787 WOODRUFF AUTO SUPPLY 19233 09/10/15 P 612 156232 09/14/1 299 06
002-53350-612-00 EQUIPMENT REPAIR
3787 WOODRUFF AUTO SUPPLY 19232 09/10/15 P 612 156232 09/14/1 86 50
002-53330-612-00 SUPPLIES
Totals for Check: 156232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 385 56
4509 OREILLY AUTOMOTIVE INC 0667-230851 08/31/15 P 612 156250 09/14/1 78 87
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-231108 08/31/15 P 612 156250 09/14/1 32 11
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-231106 08/31/15 P 612 156250 09/14/1 170 65
002-53330-612-00 SUPPLIES
4509 OREILLY AUTOMOTIVE INC 0667-233443 08/31/15 P 612 156250 09/14/1 300 81
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-228373 08/31/15 P 612 156250 09/14/1 25
002-53332-612-00 SMALL TOOLS
4509 OREILLY AUTOMOTIVE INC 0667-231875 09/01/15 P 612 156250 09/14/1 12 39
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-231884 09/01/15 P 612 156250 09/14/1 41 86
002-53350-612-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 12
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4509 OREILLY AUTOMOTIVE INC 0667-231876 09/01/15 P 612 156250 09/14/1 24
002-53332-612-00 SMALL TOOLS
4509 OREILLY AUTOMOTIVE INC 0667-231878 09/01/15 P 612 156250 09/14/1 28 17
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-235025 09/04/15 P 612 156250 09/14/1 82 59
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236479 09/08/15 P 612 156250 09/14/1 451 47
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236581 09/08/15 P 612 156250 09/14/1 (04 57)
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,469 34
4628 RIGHT TRACK DRUG SCREENING 21596 09/08/15 P 612 156252 09/14/1 195
002-54466-612-00 DRUG TESTING
Totals for Check: 156252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195
5100 VULCAN MATERIALS COMPANY 61317322 09/03/15 P 612 156262 09/14/1 22,003 44
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317323 09/03/15 P 612 156262 09/14/1 13,247 08
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320841 09/09/15 P 612 156262 09/14/1 17,038 08
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320842 09/09/15 P 612 156262 09/14/1 2,611 20
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,899 80
5470 HOLT COMPANY OF TEXAS PIMF0193244 08/31/15 P 612 156268 09/14/1 04 32
002-53350-612-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0193352 08/31/15 P 612 156268 09/14/1 259 67
002-53350-612-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0194312 09/08/15 P 612 156268 09/14/1 493 08
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 757 07
6260 KIRBY-SMITH MACHINERY INC PS0138619 08/31/15 P 612 156289 09/14/1 139 67
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 139 67
6426 SOUTHERN TIRE MART, LLC 53054351 09/01/15 P 612 156297 09/14/1 1,24
002-53337-612-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054351 09/01/15 P 612 156297 09/14/1 1,170 72
002-53337-612-00 TIRES
Totals for Check: 156297 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,410 72
6524 DOCUMATION NORTH TEXAS 5002423555 09/08/15 P 612 156304 09/14/1 133 88
002-54460-612-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 133 88
apackamt2 k_bray Parker County Page 13
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6669 LONESTAR RANCH & OUTDOORS (DBA 225753 09/08/15 P 612 156307 09/14/1 433 13
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156307 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 433 13
6798 HEARTLAND ASPHALT MATERIALS IN 554619 09/04/15 P 612 156318 09/14/1 34,618 26
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,618 26
6817 R B EVERETT & COMPANY SI66998 09/08/15 P 612 156320 09/14/1 247 70
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156320 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 247 70
10121 GO GREEN TIRE LLC 1193 09/08/15 P 612 156345 09/14/1 1,175
002-54442-612-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,175
10237 TWISTED WIRE INC 278 09/02/15 P 612 156361 09/14/1 52 56
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156361 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52 56
Totals for Fund: 2 PRECINCT 2 111,013 35
apackamt2 k_bray Parker County Page 14
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
46 ROMCO EQUIPMENT CO 10266221 09/02/15 P 613 156115 09/14/1 90 94
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156115 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90 94
350 PHILLIPS WELDING SUPPLY 693745 09/04/15 P 613 156120 09/14/1 407 24
003-53330-613-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 308870 09/04/15 P 613 156120 09/14/1 (62 37)
003-53330-613-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 344 87
440 NAPA AUTO PARTS 332688 08/25/15 P 613 156123 09/14/1 30 37
003-53350-613-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332858 08/25/15 P 613 156123 09/14/1 192 46
003-53350-613-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333221 08/25/15 P 613 156123 09/14/1 101 76
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 324 59
1296 HOME DEPOT CREDIT SERVICE 3562306 08/25/15 P 613 156146 09/14/1 35 28
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 0010313 08/25/15 P 613 156146 09/14/1 09 36
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 4562294 08/25/15 P 613 156146 09/14/1 11 73
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 7411163 09/02/15 P 613 156146 09/14/1 07 36
003-53330-613-00 SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63 73
1432 BRUCKNERS TRUCK SALES 517936F 08/25/15 P 613 156154 09/14/1 212 79
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 212 79
1433 TURPIN TIRE CENTER 481511 09/02/15 P 613 156155 09/14/1 48
003-53337-613-00 TIRES
1433 TURPIN TIRE CENTER 481784 09/02/15 P 613 156155 09/14/1 2
003-53337-613-00 TIRES
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68
1874 TEXAS FACILITIES COMMISSION/FE 1650982 09/02/15 P 613 156168 09/14/1 4
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156168 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
1904 FORT WORTH GEAR & AXLE, INC 237295 08/25/15 P 613 156169 09/14/1 403 48
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156169 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 403 48
apackamt2 k_bray Parker County Page 15
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2601 LOWES #1969 2110639 09/02/15 P 613 156189 09/14/1 19 91
003-53330-613-00 SUPPLIES
2601 LOWES #1969 2113085 09/02/15 P 613 156189 09/14/1 18 97
003-53330-613-00 SUPPLIES
2601 LOWES #1969 2131592 09/04/15 P 613 156189 09/14/1 74
003-53330-613-00 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 112 88
2664 PARKER COUNTY TAX ASSESSOR VF649037 2015 09/02/15 P 613 156192 09/14/1 16 75
003-53350-613-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 9002823 2015 09/02/15 P 613 156192 09/14/1 07 50
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 25
2775 FASTENAL INDUSTRIAL & CONSTRUC TXMIN65789 09/02/15 P 613 156197 09/14/1 03
003-53330-613-00 SUPPLIES
2775 FASTENAL INDUSTRIAL & CONSTRUC TXMIN65817 09/04/15 P 613 156197 09/14/1 03 81
003-53330-613-00 SUPPLIES
Totals for Check: 156197 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 06 81
3156 STUART HOSE & PIPE COMPAN SI001144677 08/26/15 P 613 156212 09/14/1 170 67
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156212 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 170 67
3300 UNIFIRST CORPORATION 829 2075197 08/26/15 P 613 156215 09/14/1 199 45
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2075197 08/26/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2072075 08/26/15 P 613 156215 09/14/1 208 75
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2072075 08/26/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2078266 09/02/15 P 613 156215 09/14/1 204 72
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2078266 09/02/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 8291976943 09/02/15 P 613 156215 09/14/1 (14 55)
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 8291976943 09/02/15 P 613 156215 09/14/1
003-53330-613-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 676 94
3324 R V WORLD 6KD9P9WWTE8XU 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
3324 R V WORLD 8LNFRF5X2F7X0 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 16
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3324 R V WORLD NNKAUH2Z2HEX2 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156216 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21
3342 LAMBERT OIL CO , INC 3323 08/25/15 P 613 156218 09/14/1 2,132 50
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3304 08/25/15 P 613 156218 09/14/1 2,422 70
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3372 08/25/15 P 613 156218 09/14/1 1,664 50
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3419 09/04/15 P 613 156218 09/14/1 1,763 50
003-53331-613-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,983 20
3375 WHITMIRE, KIM AUG 15 MILEAGE 09/10/15 P 613 156221 09/14/1 116 15
003-54425-613-00 TRAVEL
Totals for Check: 156221 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 116 15
4280 PURVIS BEARING SERVICE LTD 6803652 09/02/15 P 613 156244 09/14/1 410 36
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 410 36
4509 OREILLY AUTOMOTIVE INC 0667-231834 08/25/15 P 613 156250 09/14/1 325
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-229203 08/25/15 P 613 156250 09/14/1 01
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-230771 08/25/15 P 613 156250 09/14/1 48
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-230619 08/25/15 P 613 156250 09/14/1 48
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-201110 09/02/15 P 613 156250 09/14/1 11 96
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-201339 09/02/15 P 613 156250 09/14/1 11 96
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-214809 09/02/15 P 613 156250 09/14/1 04 29
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-160071 09/02/15 P 613 156250 09/14/1 (3 )
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236165 09/02/15 P 613 156250 09/14/1 25 98
003-53332-613-00 SMALL TOOLS
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 439 17
4656 INTERFACE SECURITY SYSTEMS LLC 18032491 08/25/15 P 613 156253 09/14/1 39 66
003-54408-613-00 CONTRACT SERVICES
Totals for Check: 156253 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 66
apackamt2 k_bray Parker County Page 17
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4720 BATTERIES PLUS 970-221532 08/25/15 P 613 156254 09/14/1 33 90
003-53330-613-00 SUPPLIES
Totals for Check: 156254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33 90
5100 VULCAN MATERIALS COMPANY 61317324 09/09/15 P 613 156262 09/14/1 12,083 24
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320843 09/09/15 P 613 156262 09/14/1 55,373 24
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 67,456 48
5945 CATRAK 924 09/02/15 P 613 156278 09/14/1 437 43
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156278 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 437 43
6260 KIRBY-SMITH MACHINERY INC PS0137645-1 09/02/15 P 613 156289 09/14/1 1,014 11
003-53350-613-00 EQUIPMENT REPAIR
6260 KIRBY-SMITH MACHINERY INC PSR008667-1 09/02/15 P 613 156289 09/14/1 (937 21)
003-53350-613-00 EQUIPMENT REPAIR
6260 KIRBY-SMITH MACHINERY INC PS0136304-1 09/04/15 P 613 156289 09/14/1 302 73
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 379 63
6389 OBRIEN TIRE SERVICE 4532 08/25/15 P 613 156296 09/14/1 337 50
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4546 09/02/15 P 613 156296 09/14/1 16
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4557 09/02/15 P 613 156296 09/14/1 112
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4563 09/04/15 P 613 156296 09/14/1 135
003-53337-613-00 TIRES
Totals for Check: 156296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 744 50
6524 DOCUMATION NORTH TEXAS 5002423556 09/08/15 P 613 156304 09/14/1 135 90
003-54460-613-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135 90
6798 HEARTLAND ASPHALT MATERIALS IN 554279 09/02/15 P 613 156318 09/14/1 1,921
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,921
Totals for Fund: 3 PRECINCT 3 83,019 32
apackamt2 k_bray Parker County Page 18
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
46 ROMCO EQUIPMENT CO 10266106 09/01/15 P 614 156115 09/14/1 448 50
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156115 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 448 50
110 SIMMS LUMBER COMPANY 00744269 09/01/15 P 614 156116 09/14/1 45 76
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743989 09/08/15 P 614 156116 09/14/1 06 76
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743987 09/08/15 P 614 156116 09/14/1 (02 07)
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743964 09/08/15 P 614 156116 09/14/1 15 77
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00744009 09/08/15 P 614 156116 09/14/1 43 95
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00744186 09/11/15 P 614 156116 09/14/1 8
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200 16
440 NAPA AUTO PARTS 332456 08/31/15 P 614 156123 09/14/1 58 37
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332304 08/31/15 P 614 156123 09/14/1 02 47
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333839 08/31/15 P 614 156123 09/14/1 12 58
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332969 08/31/15 P 614 156123 09/14/1 205 97
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333051 08/31/15 P 614 156123 09/14/1 (135 98)
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 334223 09/01/15 P 614 156123 09/14/1 14
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333053 09/08/15 P 614 156123 09/14/1 179 25
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 334399 09/08/15 P 614 156123 09/14/1 75 04
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 335050 09/08/15 P 614 156123 09/14/1 55 17
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 467 86
1389 ELLIS EQUIPMENT COMPANY CT07231 08/31/15 P 614 156152 09/14/1 21 60
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156152 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 60
1433 TURPIN TIRE CENTER 479358 09/02/15 P 614 156155 09/14/1 92
004-53337-614-00 TIRES
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92
apackamt2 k_bray Parker County Page 19
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1516 SUPER SAVE (DBA) 389642 09/02/15 P 614 156158 09/14/1 18
004-53330-614-00 SUPPLIES
Totals for Check: 156158 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18
1676 RANDY SANDERS DBA RANDYS TIRE 010394 09/01/15 P 614 156161 09/14/1 21
004-53337-614-00 TIRES
1676 RANDY SANDERS DBA RANDYS TIRE 010388 09/01/15 P 614 156161 09/14/1 95
004-53337-614-00 TIRES
Totals for Check: 156161 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 305
1793 PARKER CO PRECINCT #2 P2-062859 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
1793 PARKER CO PRECINCT #2 P2-062858 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
1793 PARKER CO PRECINCT #2 P2-062850 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21
1904 FORT WORTH GEAR & AXLE, INC 237633 09/08/15 P 614 156169 09/14/1 26
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156169 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26
2601 LOWES #1969 3076712 08/31/15 P 614 156189 09/14/1 253 36
004-53330-614-00 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 253 36
2664 PARKER COUNTY TAX ASSESSOR 804274 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 838983 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069276 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 990613 2015 09/08/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069402 2015 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 858415 2015 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1121435 2015 09/08/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069403 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80 25
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
apackamt2 k_bray Parker County Page 20
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1 731 76
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1 (36 59)
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 03 40
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 38 04
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 17 48
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 06 66
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 56 94
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 16 65
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09 70
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 11 68
004-53330-614-00 SUPPLIES
apackamt2 k_bray Parker County Page 21
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 23 38
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 96 52
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09 56
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 07 08
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 64 01
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 (18 51)
004-53330-614-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,046 76
2904 ALARMS ACROSS TEXAS 7469 09/01/15 P 614 156201 09/14/1 51 98
004-54408-614-00 CONTRACT SERVICES
Totals for Check: 156201 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 98
3156 STUART HOSE & PIPE COMPAN S1001148322 09/01/15 P 614 156212 09/14/1 193 98
004-53350-614-00 EQUIPMENT REPAIR
3156 STUART HOSE & PIPE COMPAN S1001147756 09/01/15 P 614 156212 09/14/1 468 72
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156212 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 662 70
3342 LAMBERT OIL CO , INC 3339 08/31/15 P 614 156218 09/14/1 1,213 50
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3200 08/31/15 P 614 156218 09/14/1 4,447 70
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 2975 09/01/15 P 614 156218 09/14/1 4,408 75
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3431 09/01/15 P 614 156218 09/14/1 4,408 75
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3464 09/09/15 P 614 156218 09/14/1 1,123 08
004-53331-614-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,601 78
3511 UNITED RENTALS INC 00158049 09/02/15 P 614 156224 09/14/1 192 04
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 192 04
3625 BRUCKNERS TRUCK SALES 518397F 08/31/15 P 614 156228 09/14/1 160 44
004-53350-614-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 22
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3625 BRUCKNERS TRUCK SALES 519951F 09/01/15 P 614 156228 09/14/1 17 43
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 519950F 09/01/15 P 614 156228 09/14/1 20 84
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 519953F 09/01/15 P 614 156228 09/14/1 17 43
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 446246FS 09/08/15 P 614 156228 09/14/1 1,183 63
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 446247FS 09/08/15 P 614 156228 09/14/1 354 27
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156228 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,754 04
4114 CDW GOVERNMENT, INC XD48071 09/01/15 P 614 156236 09/14/1 92 82
004-53371-614-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92 82
4509 OREILLY AUTOMOTIVE INC 4401-267958 08/31/15 P 614 156250 09/14/1 14 98
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268626 09/01/15 P 614 156250 09/14/1 07 47
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268181 09/01/15 P 614 156250 09/14/1 80 54
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-266705 09/01/15 P 614 156250 09/14/1 08 69
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-266460 09/01/15 P 614 156250 09/14/1 32 28
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268852 09/08/15 P 614 156250 09/14/1 29 64
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268849 09/08/15 P 614 156250 09/14/1 18 04
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-269819 09/08/15 P 614 156250 09/14/1 75 54
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-270097 09/08/15 P 614 156250 09/14/1 19 56
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 286 74
4628 RIGHT TRACK DRUG SCREENING 21597 09/08/15 P 614 156252 09/14/1 195
004-54466-614-00 DRUG TESTING
Totals for Check: 156252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195
5100 VULCAN MATERIALS COMPANY 61320844 09/03/15 P 614 156262 09/14/1 1,185 60
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320846 09/03/15 P 614 156262 09/14/1 3,561 46
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320847 09/03/15 P 614 156262 09/14/1 2,155 16
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
apackamt2 k_bray Parker County Page 23
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5100 VULCAN MATERIALS COMPANY 61320845 09/03/15 P 614 156262 09/14/1 32,516 12
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317326 09/03/15 P 614 156262 09/14/1 686 72
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317327 09/03/15 P 614 156262 09/14/1 3,801 46
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43,906 52
5470 HOLT COMPANY OF TEXAS PIMF0193653 08/31/15 P 614 156268 09/14/1 628 86
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 628 86
5845 TRACTOR SHOP INC-DBA ATS 12379 09/09/15 P 614 156274 09/14/1 37 70
004-53350-614-00 EQUIPMENT REPAIR
5845 TRACTOR SHOP INC-DBA ATS 12380 09/09/15 P 614 156274 09/14/1 62 20
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156274 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99 90
6521 CUSTOM PRODUCTS CORP 265908 08/31/15 P 614 156302 09/14/1 68 96
004-53359-614-00 ROAD SIGNS
Totals for Check: 156302 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68 96
6524 DOCUMATION NORTH TEXAS 5002423557 09/08/15 P 614 156304 09/14/1 264 38
004-54460-614-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 264 38
6798 HEARTLAND ASPHALT MATERIALS IN 548726 08/31/15 P 614 156318 09/14/1 4,784 86
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
6798 HEARTLAND ASPHALT MATERIALS IN 554278 09/01/15 P 614 156318 09/14/1 3,516 64
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,301 50
10103 TOTAL HIGHWAY MAINTENANCE LLC 21533 09/02/15 P 614 156342 09/14/1 15,458 30
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156342 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,458 30
10121 GO GREEN TIRE LLC 1192 09/08/15 P 614 156345 09/14/1 595 96
004-54442-614-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 595 96
Totals for Fund: 4 PRECINCT 4 91,537 97
apackamt2 k_bray Parker County Page 24
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1 SWEETWATER COUNTY 002357-GOSNER 09/10/15 P 500 156113 09/14/1 313 11
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156113 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 313 11
1 TONY HARRINGTON CR4-14-194603/0 09/10/15 P 209 156114 09/14/1 407 60
010-20010-209-00 CLAIMS/BONDS PAYABLE
Totals for Check: 156114 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 407 60
154 ACCO BRANDS CORP (DAY-TIMER) 4698003718 08/27/15 P 475 156118 09/14/1 36 55
010-53330-475-00 SUPPLIES
Totals for Check: 156118 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36 55
209 OZARKA NATURAL SPRING WAT 05H0119904043 08/25/15 P 436 156119 09/14/1 100 77
010-53330-436-00 SUPPLIES
209 OZARKA NATURAL SPRING WAT 05H0125503664 09/04/15 P 438 156119 09/14/1 02 15
010-53330-438-00 SUPPLIES
Totals for Check: 156119 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 102 92
350 PHILLIPS WELDING SUPPLY 693111 09/01/15 P 510 156120 09/14/1 22 45
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22 45
400 YOUNGBLOOD, EDWIN CR14-0472/73 09/08/15 P 435 156121 09/14/1 2,98
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN PRI IND WALKER 09/08/15 P 435 156121 09/14/1 105 46
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR15-0329/59 09/08/15 P 435 156121 09/14/1 1,015 97
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR14-0723 09/08/15 P 435 156121 09/14/1 56
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR13-0527 09/08/15 P 435 156121 09/14/1 53
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR14-0653/0808 09/08/15 P 436 156121 09/14/1 1,12
010-54400-436-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR13-0616 09/08/15 P 436 156121 09/14/1 435
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,746 43
440 NAPA AUTO PARTS 334328 09/08/15 P 402 156123 09/14/1 132
010-53352-402-00 AUTO REPAIR
440 NAPA AUTO PARTS 334530 09/08/15 P 510 156123 09/14/1 11 24
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 143 24
505 WEATHERFORD DEMOCRAT, THE 00079401 09/09/15 P 401 156124 09/14/1 142 80
010-54430-401-00 ADVERTISING
apackamt2 k_bray Parker County Page 25
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
505 WEATHERFORD DEMOCRAT, THE 00079401 09/09/15 P 401 156124 09/14/1
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079399 09/09/15 P 401 156124 09/14/1
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079399 09/09/15 P 401 156124 09/14/1 132 50
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079981 09/10/15 P 495 156124 09/14/1 53 30
010-54430-495-00 ADVERTISING
Totals for Check: 156124 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 328 60
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 399 96
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 22
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 22
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 107 98
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 17 32
010-53330-553-00 SUPPLIES
Totals for Check: 156125 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 571 24
798 CLIFFS AUTO SERVICE CENTE 0015153 08/25/15 P 554 156127 09/14/1 730 48
010-53337-554-00 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015195 08/31/15 P 510 156127 09/14/1 25 50
010-53352-510-00 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015146 09/04/15 P 500 156127 09/14/1 15
010-53352-500-61 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015151 09/04/15 P 500 156127 09/14/1 418 96
010-53337-500-61 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015151 09/04/15 P 500 156127 09/14/1 180 48
010-53337-500-60 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015226 09/04/15 P 500 156127 09/14/1
010-53352-500-68 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015226 09/04/15 P 500 156127 09/14/1 53 95
010-53329-500-68 OIL, FILTERS, TUNE-UPS
798 CLIFFS AUTO SERVICE CENTE 0014957 09/04/15 P 500 156127 09/14/1 640 84
010-53337-500-68 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015259 09/04/15 P 500 156127 09/14/1 599 44
010-53337-500-62 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015236 09/04/15 P 500 156127 09/14/1 668 44
010-53337-500-68 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015269 09/04/15 P 500 156127 09/14/1 15
010-53352-500-63 AUTO REPAIR
apackamt2 k_bray Parker County Page 26
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 843 56
010-53337-500-62 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 1
010-53337-500-60 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 15
010-53352-500-62 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015375 09/04/15 P 500 156127 09/14/1 15
010-53352-500-66 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015395 09/04/15 P 500 156127 09/14/1
010-53352-500-68 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015395 09/04/15 P 500 156127 09/14/1 34
010-53329-500-68 OIL, FILTERS, TUNE-UPS
Totals for Check: 156127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,265 65
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 144 96
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 48 72
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 153 76
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1 53 90
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
Totals for Check: 156128 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 401 34
855 WEST GROUP PAYMENT CTR 6102722301 09/10/15 P 463 156129 09/14/1 138
010-54481-463-00 BOOKS & PUBLICATIONS
855 WEST GROUP PAYMENT CTR 6099813005 09/10/15 P 475 156129 09/14/1 229
010-54481-475-00 BOOKS & PUBLICATIONS
855 WEST GROUP PAYMENT CTR 832280738 09/10/15 P 475 156129 09/14/1 744
010-54408-475-00 CONTRACT SERVICES
855 WEST GROUP PAYMENT CTR 832390878 09/10/15 P 439 156129 09/14/1 12
010-54481-439-00 BOOKS & PUBLICATIONS
Totals for Check: 156129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,231
apackamt2 k_bray Parker County Page 27
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-60 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 17193 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 10088 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 10064 09/04/15 P 500 156131 09/14/1 65
010-53352-500-60 AUTO REPAIR
1032 AA WRECKER SERVICE 10060 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16900 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16226 09/04/15 P 500 156131 09/14/1 55
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16730 09/04/15 P 500 156131 09/14/1 65
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 16515 09/04/15 P 500 156131 09/14/1 65
010-53352-500-68 AUTO REPAIR
Totals for Check: 156131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 575
1036 BARKER, DONNA 9/22/15 CORPUS 09/04/15 P 475 156132 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156132 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135
1049 LABCORP 10697127 09/04/15 P 500 156133 09/14/1 1,039 95
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156133 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,039 95
1052 HIGGINBOTHAM & ASSOC INC (FOR 569247 08/25/15 P 464 156134 09/14/1 71
010-54482-464-00 BONDS
apackamt2 k_bray Parker County Page 28
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1052 HIGGINBOTHAM & ASSOC INC (FOR 569247 08/25/15 P 464 156134 09/14/1
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 569238 08/25/15 P 464 156134 09/14/1
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 569238 08/25/15 P 464 156134 09/14/1 71
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 550209 08/27/15 P 475 156134 09/14/1 71
010-54482-475-00 BONDS
Totals for Check: 156134 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 213
1133 THOMAS RUBBER STAMP 17617 09/02/15 P 464 156136 09/14/1 2
010-53330-464-00 SUPPLIES
1133 THOMAS RUBBER STAMP 17617 09/02/15 P 464 156136 09/14/1 2
010-53330-464-00 SUPPLIES
1133 THOMAS RUBBER STAMP 17635 09/09/15 P 475 156136 09/14/1 91 35
010-53330-475-00 SUPPLIES
Totals for Check: 156136 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 35
1138 WINDELL, GLENNA G CR14-0702 8/14 08/26/15 P 435 156137 09/14/1 4,383 75
010-54498-435-00 REPORTERS RECORDS
Totals for Check: 156137 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,383 75
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156138 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
1158 ZELLERS, CATHERINE CV14-0514 9/15 09/09/15 P 435 156140 09/14/1 91
010-54400-435-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV14-0031 8/15 09/09/15 P 438 156140 09/14/1 88
010-54400-438-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV15-0009 9/15 09/09/15 P 438 156140 09/14/1 52
010-54400-438-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV14-0275 9/15 09/09/15 P 438 156140 09/14/1 2,277
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156140 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,587
1180 A GOOD SIGN 14049 08/31/15 P 665 156141 09/14/1 5
010-53330-665-00 SUPPLIES
1180 A GOOD SIGN 14049 08/31/15 P 665 156141 09/14/1 3
010-53330-665-00 SUPPLIES
Totals for Check: 156141 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8
apackamt2 k_bray Parker County Page 29
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1199 SPRINGTOWN EPIGRAPH 2015-2016 EXTEN 09/01/15 P 665 156142 09/14/1 2
010-54480-665-00 DUES & SUBSCRIPTIONS
1199 SPRINGTOWN EPIGRAPH 8/15-8/16 S O 09/08/15 P 500 156142 09/14/1 2
010-54481-500-64 BOOKS & PUBLICATIONS
Totals for Check: 156142 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156143 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
1273 WISE, TOMMY C CR09-0750/15-02 09/08/15 P 436 156144 09/14/1 705
010-54400-436-00 ATTORNEY FEES
1273 WISE, TOMMY C CCL2-15-0270 09/08/15 P 439 156144 09/14/1 43
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156144 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,135
1296 HOME DEPOT CREDIT SERVICE 2015060 08/31/15 P 510 156146 09/14/1 30 94
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 1190986 08/31/15 P 510 156146 09/14/1 21 44
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4022170 08/31/15 P 510 156146 09/14/1 14 52
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8022891 08/31/15 P 510 156146 09/14/1 16 45
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 6023177 08/31/15 P 510 156146 09/14/1 07 59
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 6023190 08/31/15 P 510 156146 09/14/1 07 22
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 5090259 08/31/15 P 510 156146 09/14/1 08 53
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 5011399 08/31/15 P 510 156146 09/14/1 14 97
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4023412 08/31/15 P 510 156146 09/14/1 04 82
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4023395 08/31/15 P 510 156146 09/14/1 13 30
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8024077 09/08/15 P 510 156146 09/14/1 14 46
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8011655 09/08/15 P 510 156146 09/14/1 41 44
010-53338-510-00 JANITORIAL SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195 68
apackamt2 k_bray Parker County Page 30
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 11 50
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 03 50
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 315
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 03
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309190 09/09/15 P 510 156147 09/14/1 339
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309274 09/09/15 P 462 156147 09/14/1 46
010-53330-462-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 308822 09/09/15 P 510 156147 09/14/1 86
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 31210 09/09/15 P 510 156147 09/14/1 25 75
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309181 09/09/15 P 510 156147 09/14/1 135 25
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309273 09/09/15 P 406 156147 09/14/1 72
010-53330-406-00 SUPPLIES
Totals for Check: 156147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,037
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86408 08/27/15 P 475 156148 09/14/1 55 50
010-53330-475-00 SUPPLIES
Totals for Check: 156148 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 219 50
1314 COPENHAVER, WILLIAM D 8/21/15JAILRUN 08/31/15 P 439 156149 09/14/1 1,
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156149 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,
1339 DILLARD FEED & SEED, INC 947381 08/31/15 P 510 156150 09/14/1 59 90
010-53351-510-00 BUILDING MAINTENANCE
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 117
010-53353-510-00 LAWN CARE SERVICES
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 215
010-53353-510-00 LAWN CARE SERVICES
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 131 80
010-53353-510-00 LAWN CARE SERVICES
Totals for Check: 156150 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 523 70
apackamt2 k_bray Parker County Page 31
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1384 KEY, KARY CV15-0584 8/15 09/01/15 P 436 156151 09/14/1 462
010-54400-436-00 ATTORNEY FEES
1384 KEY, KARY CIV15-0411 8/15 09/01/15 P 438 156151 09/14/1 602 59
010-54400-438-00 ATTORNEY FEES
1384 KEY, KARY CIV14-0511 8/15 09/01/15 P 438 156151 09/14/1 1,8
010-54400-438-00 ATTORNEY FEES
1384 KEY, KARY CIV12-0181 8/15 09/01/15 P 439 156151 09/14/1 479 46
010-54400-439-00 ATTORNEY FEES
1384 KEY, KARY CIV14-0292 8/15 09/01/15 P 439 156151 09/14/1 435 70
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156151 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,779 75
1437 PHILLIPS, ROGER CR15-0110 09/04/15 P 436 156156 09/14/1 1,55
010-54400-436-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0262 8/15 09/04/15 P 436 156156 09/14/1 9
010-54400-436-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR07-0130 09/04/15 P 435 156156 09/14/1 1,525
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0533 09/04/15 P 435 156156 09/14/1 625
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR06-0274 09/04/15 P 435 156156 09/14/1 5
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER PRE IND WEBB 09/04/15 P 435 156156 09/14/1 4
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0230 09/04/15 P 439 156156 09/14/1 425
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0440/42 09/04/15 P 439 156156 09/14/1 375
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0338 09/04/15 P 439 156156 09/14/1 525
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0192 09/04/15 P 439 156156 09/14/1 35
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0170 8/15 09/04/15 P 436 156156 09/14/1 1,4
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156156 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,575
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 99 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 99 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 115
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 156
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
apackamt2 k_bray Parker County Page 32
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 23
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 159
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 61 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104905 09/09/15 P 500 156157 09/14/1 248
010-53330-500-60 SUPPLIES
Totals for Check: 156157 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,761 50
1552 MORRISON SUPPLY COMPANY, 036376134 08/31/15 P 510 156159 09/14/1 11 43
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036376412 08/31/15 P 510 156159 09/14/1 135 22
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036377676 08/31/15 P 510 156159 09/14/1 38 42
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036379681 08/31/15 P 510 156159 09/14/1 1,102 61
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036379659 08/31/15 P 510 156159 09/14/1 162 41
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036380258 09/08/15 P 510 156159 09/14/1 78 16
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156159 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,528 25
1716 PARKER CO J P #4 CR4-14-194603/0 09/09/15 P 209 156164 09/14/1 1,414 40
010-20010-209-00 CLAIMS/BONDS PAYABLE
Totals for Check: 156164 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,414 40
1793 PARKER CO PRECINCT #2 P2-062844 08/25/15 P 475 156165 09/14/1 287 27
010-53352-475-00 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062853 09/01/15 P 510 156165 09/14/1 35 44
010-53331-510-00 GASOLINE, OIL & DIESEL
1793 PARKER CO PRECINCT #2 P2-062860 09/01/15 P 581 156165 09/14/1 14
010-53352-581-00 AUTO REPAIR
apackamt2 k_bray Parker County Page 33
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1793 PARKER CO PRECINCT #2 P2-062856 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062857 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062854 09/04/15 P 500 156165 09/14/1 35 44
010-53329-500-61 OIL FILTERS, TUNE-UPS, MAINT
1793 PARKER CO PRECINCT #2 P2-062855 09/04/15 P 500 156165 09/14/1 98
010-53352-500-61 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062851 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062852 09/04/15 P 500 156165 09/14/1 07
010-53352-500-63 AUTO REPAIR
Totals for Check: 156165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 519 15
1798 BLUE RIDGE SIGN CRAFTERS 3144 09/04/15 P 500 156166 09/14/1 305
010-53373-500-63 AUTOMOBILE EQUIPMENT-NON CAP
Totals for Check: 156166 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 305
1848 PARKER CO PRECINCT #1 P1-150244 08/27/15 P 581 156167 09/14/1 120 72
010-53352-581-00 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150265 09/04/15 P 500 156167 09/14/1
010-53352-500-68 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150265 09/04/15 P 500 156167 09/14/1 45 44
010-53329-500-68 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150267 09/04/15 P 500 156167 09/14/1 35 97
010-53329-500-62 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150267 09/04/15 P 500 156167 09/14/1 25
010-53352-500-62 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150264 09/04/15 P 500 156167 09/14/1 45 44
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150260 09/04/15 P 500 156167 09/14/1 117 49
010-53352-500-63 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150262 09/04/15 P 500 156167 09/14/1 33 16
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150258 09/04/15 P 500 156167 09/14/1 33 16
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150259 09/04/15 P 500 156167 09/14/1 739 83
010-53352-500-68 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150259 09/04/15 P 500 156167 09/14/1
010-53329-500-68 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150263 09/04/15 P 474 156167 09/14/1 33 96
010-53350-474-00 EQUIPMENT REPAIR
1848 PARKER CO PRECINCT #1 P1-150266 09/04/15 P 500 156167 09/14/1 89 71
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150268 09/04/15 P 500 156167 09/14/1 39 16
010-53329-500-62 OIL, FILTERS, TUNE-UPS
apackamt2 k_bray Parker County Page 34
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1848 PARKER CO PRECINCT #1 P1-150268 09/04/15 P 500 156167 09/14/1 12 50
010-53352-500-62 AUTO REPAIR
Totals for Check: 156167 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,371 54
1942 HUFFMAN, DANI 8/24/15 REIMB 09/04/15 P 500 156170 09/14/1 13 70
010-53330-500-60 SUPPLIES
Totals for Check: 156170 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 70
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 321 50
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 175 08
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156171 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 989 33
2005 CALZADA, FELIPE CR15-0476/77 09/01/15 P 435 156172 09/14/1 3
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0281/82 09/01/15 P 435 156172 09/14/1 2,64
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0338 09/01/15 P 435 156172 09/14/1 2
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0096 09/03/15 P 435 156172 09/14/1 3,9
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156172 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,04
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156173 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
2071 WEATHERFORD INPATIENT WINTER0006 5/24 09/09/15 P 500 156175 09/14/1 362 11
010-54407-500-12 INMATE HEALTH CARE SERVICES
2071 WEATHERFORD INPATIENT WINTER0006 5/24 09/09/15 P 500 156175 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
2071 WEATHERFORD INPATIENT WINTER0006 5/30 09/09/15 P 500 156175 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
apackamt2 k_bray Parker County Page 35
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2071 WEATHERFORD INPATIENT WINTER0006 5/30 09/09/15 P 500 156175 09/14/1 282 80
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156175 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 644 91
2109 BARKER, FRED M 8/11/15 REIMB 08/27/15 P 475 156176 09/14/1 06 96
010-53310-475-00 POSTAGE
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156176 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 957 53
2133 EMERSON, DOUGLAS T CR15-0198/99/20 08/31/15 P 435 156177 09/14/1 2,335
010-54400-435-00 ATTORNEY FEES
2133 EMERSON, DOUGLAS T CR14-0650 8/15 08/31/15 P 435 156177 09/14/1 2,165
010-54400-435-00 ATTORNEY FEES
2133 EMERSON, DOUGLAS T CCL2-15-0106 8/ 08/31/15 P 439 156177 09/14/1 572 50
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156177 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,072 50
2161 LONGHORN S2867199 1 08/31/15 P 510 156180 09/14/1 23 37
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156180 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 37
2174 CASTANON, CHRIS CR15-0443 8/15 08/31/15 P 436 156181 09/14/1 48
010-54400-436-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR12-0510 8/15 08/31/15 P 436 156181 09/14/1 12
010-54400-436-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0391 09/01/15 P 435 156181 09/14/1 69
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0418 09/01/15 P 435 156181 09/14/1 25
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0249 09/01/15 P 435 156181 09/14/1 71
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0103 8/15 09/01/15 P 435 156181 09/14/1 1,3
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0240 8/15 09/01/15 P 435 156181 09/14/1 1,18
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CCL2-15-0492 9/ 09/09/15 P 438 156181 09/14/1 11
010-54400-438-00 ATTORNEY FEES
2174 CASTANON, CHRIS CCL1-15-0104 09/09/15 P 438 156181 09/14/1 42
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,26
apackamt2 k_bray Parker County Page 36
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2224 PERKINS , BJ DBA/PERKINS TOWER 2189-1 09/01/15 P 409 156184 09/14/1 3
010-54408-409-00 CONTRACT SERVICES
2224 PERKINS , BJ DBA/PERKINS TOWER 2189-3 09/01/15 P 409 156184 09/14/1 1,25
010-54408-409-00 CONTRACT SERVICES
Totals for Check: 156184 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,55
2264 LANE, JIM CCL1-15-0259 9/ 09/09/15 P 438 156185 09/14/1 1
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156185 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1
2367 WEATHERFORD LOCKSMITH SER 100125 09/09/15 P 510 156186 09/14/1 49
010-53351-510-00 BUILDING MAINTENANCE
2367 WEATHERFORD LOCKSMITH SER 100123 09/09/15 P 510 156186 09/14/1 121 45
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156186 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 170 45
2489 SIRCHIE FINGER PRINT LAB 0219807-IN 09/08/15 P 500 156187 09/14/1 25
010-53363-500-62 CRIME SCENE EQUIPMENT
2489 SIRCHIE FINGER PRINT LAB 0219807-IN 09/08/15 P 500 156187 09/14/1 24 40
010-53363-500-62 CRIME SCENE EQUIPMENT
Totals for Check: 156187 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 274 40
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 79 50
010-53361-500-62 CRIME SCENE SUPPLIES
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 6
010-53361-500-62 CRIME SCENE SUPPLIES
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 37
010-53361-500-62 CRIME SCENE SUPPLIES
Totals for Check: 156188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 176 50
2601 LOWES #1969 2907253 08/31/15 P 510 156189 09/14/1 06 63
010-53351-510-00 BUILDING MAINTENANCE
2601 LOWES #1969 2615301 08/31/15 P 510 156189 09/14/1 37 71
010-53351-510-00 BUILDING MAINTENANCE
2601 LOWES #1969 2617405 09/04/15 P 500 156189 09/14/1 17
010-53330-500-68 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 62 33
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 121 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 85 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 101 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422387 09/04/15 P 438 156190 09/14/1 203
010-54481-438-00 BOOKS & PUBLICATIONS
apackamt2 k_bray Parker County Page 37
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2658 JONES MCCLURE PUBLISHING 100422115 09/04/15 P 439 156190 09/14/1 1
010-54481-439-00 BOOKS & PUBLICATIONS
Totals for Check: 156190 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 521 50
2664 PARKER COUNTY TAX ASSESSOR 1133930 2015 08/25/15 P 500 156192 09/14/1 14 25
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 82513 2015 08/25/15 P 500 156192 09/14/1 16 75
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1171277 2015 08/25/15 P 500 156192 09/14/1 07 50
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1133933 2015 08/25/15 P 500 156192 09/14/1 14 25
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 862644 2015 08/27/15 P 581 156192 09/14/1 14 25
010-54480-581-00 DUES & SUBSCRIPTIONS
2664 PARKER COUNTY TAX ASSESSOR 206656 2015 09/01/15 P 510 156192 09/14/1 14 25
010-53352-510-00 AUTO REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 81 25
2686 STAPLES ADVANTAGE 3274626920 08/26/15 P 543 156195 09/14/1 23 27
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626915 08/26/15 P 582 156195 09/14/1 280 31
010-53374-582-00 OFFICE FURNITURE-NON CAP
2686 STAPLES ADVANTAGE 3274626918 08/26/15 P 406 156195 09/14/1
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626918 08/26/15 P 406 156195 09/14/1 06 46
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1 37 02
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1 (01 85)
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269846 09/01/15 P 435 156195 09/14/1 27 07
010-53330-435-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 40 79
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 02 76
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 101 94
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 106 29
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 08 52
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 25 69
010-53338-510-00 JANITORIAL SUPPLIES
apackamt2 k_bray Parker County Page 38
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 75
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 87 18
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 223 40
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 (33 58)
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832409 09/01/15 P 510 156195 09/14/1 156 28
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832409 09/01/15 P 510 156195 09/14/1 (07 81)
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1 284
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1 (14 25)
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247342 09/01/15 P 510 156195 09/14/1 83 61
010-53330-510-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247342 09/01/15 P 510 156195 09/14/1 (04 18)
010-53330-510-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626919 09/01/15 P 499 156195 09/14/1 303
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626919 09/01/15 P 499 156195 09/14/1 (15 20)
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191677 09/02/15 P 406 156195 09/14/1 87 35
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191677 09/02/15 P 406 156195 09/14/1
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 54 14
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 61 84
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 07 21
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 19 94
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 (07 16)
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737604 09/08/15 P 499 156195 09/14/1 265 52
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737604 09/08/15 P 499 156195 09/14/1 (13 28)
010-53330-499-00 SUPPLIES
apackamt2 k_bray Parker County Page 39
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275737600 09/08/15 P 464 156195 09/14/1 136 57
010-53330-464-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 06 18
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 07 66
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 20 40
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 10 44
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 20 88
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 10 44
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 14 86
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 05 49
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 09 70
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 18 96
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 03 06
010-53310-439-00 POSTAGE
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 12 34
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 11 49
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 (07 60)
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737595 09/08/15 P 439 156195 09/14/1 10 73
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737595 09/08/15 P 439 156195 09/14/1 (00 54)
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 04 28
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 07 12
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 38 89
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 08 20
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 13 64
010-53330-500-60 SUPPLIES
apackamt2 k_bray Parker County Page 40
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 03 78
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 13 78
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 00 45
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 (04 51)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1 02 84
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1 (00 14)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 41
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 05 62
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1 69 51
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1 (03 48)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 75 84
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 242 19
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 (15 90)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 11 38
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 00 71
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 10 44
010-53330-553-00 SUPPLIES
apackamt2 k_bray Parker County Page 42
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 16 71
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 50 64
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 13 78
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 64 50
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 (08 41)
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 15 12
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 03 96
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 08 40
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 39 24
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 45 36
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 (05 60)
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 08 11
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 16 42
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 17 41
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 18 95
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 431 10
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 536 58
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 03 92
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 08 56
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 59 84
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 (52 )
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 43
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1 1,144 48
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1 (57 22)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 60 07
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 07 83
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 19 62
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 05 98
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 05 13
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 06 90
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 59 84
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 37 36
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 (10 14)
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 02 76
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 28 68
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 34 16
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 05 41
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 11 80
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 09 78
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 18 58
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 119 68
010-53330-438-00 SUPPLIES
apackamt2 k_bray Parker County Page 44
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 41 02
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 16 68
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 22 64
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 35 50
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 29 67
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 07 76
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 07 42
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 (19 58)
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091308 09/08/15 P 438 156195 09/14/1 07 37
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275802646 09/08/15 P 438 156195 09/14/1 10 24
010-53330-438-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,035 79
2798 MALONEY, MICHAEL G CR15-0101 09/03/15 P 435 156198 09/14/1 3,899
010-54400-435-00 ATTORNEY FEES
2798 MALONEY, MICHAEL G PRE IND WILSON 09/03/15 P 435 156198 09/14/1 3
010-54400-435-00 ATTORNEY FEES
2798 MALONEY, MICHAEL G CR15-0034/0277 09/03/15 P 435 156198 09/14/1 1,315
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156198 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,514
2827 HENDERSON, RICHARD A CR15-0321 08/31/15 P 436 156199 09/14/1 2,94
010-54400-436-00 ATTORNEY FEES
2827 HENDERSON, RICHARD A CR15-0304 08/31/15 P 436 156199 09/14/1 57
010-54400-436-00 ATTORNEY FEES
2827 HENDERSON, RICHARD A PRE IND-YON 09/01/15 P 435 156199 09/14/1 44
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156199 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,95
2859 ELLIOTT ELECTRIC SUPPLY 52-70250-01 08/31/15 P 510 156200 09/14/1 39 20
010-53351-510-00 BUILDING MAINTENANCE
2859 ELLIOTT ELECTRIC SUPPLY 52-70416-01 08/31/15 P 510 156200 09/14/1 209 03
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 23
apackamt2 k_bray Parker County Page 45
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2920 DFW COMMUNICATIONS 129000130-1 08/25/15 P 406 156202 09/14/1 1,075
010-54408-406-00 CONTRACT SERVICES
2920 DFW COMMUNICATIONS 511001411-1 08/27/15 P 475 156202 09/14/1 15
010-53352-475-00 AUTO REPAIR
2920 DFW COMMUNICATIONS 129000157-1 09/04/15 P 500 156202 09/14/1 1,018
010-55571-500-60 ELECTRONIC EQUIPMENT
Totals for Check: 156202 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,243
2956 PEERWANI, NIZAM M D ,P A 2015-027 09/04/15 P 474 156203 09/14/1 8,988 75
010-54412-474-00 MEDICAL EXAMINER PROFESSIONAL
Totals for Check: 156203 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,988 75
2963 PRECISION DELTA 4201 09/08/15 P 500 156204 09/14/1 5,324 60
010-53320-500-64 AMMUNITION
2963 PRECISION DELTA 4201 09/08/15 P 500 156204 09/14/1
010-53320-500-63 AMMUNITION
2963 PRECISION DELTA 4200 09/08/15 P 500 156204 09/14/1
010-53320-500-64 AMMUNITION
2963 PRECISION DELTA 4200 09/08/15 P 500 156204 09/14/1 3,445 50
010-53320-500-63 AMMUNITION
Totals for Check: 156204 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,770 10
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 253
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 308
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 61 20
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 95 40
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 528
010-54490-475-00 WITNESS EXPENSE
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 517
010-54497-475-00 TRIAL COSTS
Totals for Check: 156207 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,762 60
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 120 95
010-53330-500-66 SUPPLIES
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 52 50
010-53330-500-66 SUPPLIES
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 28 36
010-53330-500-66 SUPPLIES
Totals for Check: 156208 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 201 81
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 16
010-53352-475-00 AUTO REPAIR
apackamt2 k_bray Parker County Page 46
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 115
010-53352-475-00 AUTO REPAIR
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 115
010-53352-475-00 AUTO REPAIR
Totals for Check: 156209 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3
3125 KLEYPAS, STEVE 2008405 08/27/15 P 475 156210 09/14/1 375
010-54408-475-00 CONTRACT SERVICES
Totals for Check: 156210 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 375
3300 UNIFIRST CORPORATION 829 2073361 09/02/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2076488 09/02/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2079528 09/09/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 155 61
3342 LAMBERT OIL CO , INC 2882 08/31/15 P 140 156218 09/14/1 10,687 83
010-10010-140-00 FUEL INVENTORY
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,687 83
3367 SCOTT, MARK D - ATTORNEY AT LA CR15-0209 09/08/15 P 435 156220 09/14/1 8
010-54400-435-00 ATTORNEY FEES
3367 SCOTT, MARK D - ATTORNEY AT LA CR15-0514/15 09/08/15 P 435 156220 09/14/1 3
010-54400-435-00 ATTORNEY FEES
3367 SCOTT, MARK D - ATTORNEY AT LA CR14-0499/0500 09/08/15 P 436 156220 09/14/1 605
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156220 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,705
3482 CANNON, CHAD CR15-0309/10/11 08/31/15 P 436 156222 09/14/1 995
010-54400-436-00 ATTORNEY FEES
3482 CANNON, CHAD CCL1-14-0726 8/ 08/31/15 P 438 156222 09/14/1 33
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156222 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,325
3491 COMMUNITY NEWS 9/15-9/16 CO AT 08/27/15 P 475 156223 09/14/1 29
010-54480-475-00 DUES & SUBSCRIPTIONS
Totals for Check: 156223 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29
3528 SHERWIN-WILLIAMS 3394-8 09/01/15 P 510 156225 09/14/1 48 54
010-53351-510-00 BUILDING MAINTENANCE
3528 SHERWIN-WILLIAMS 2814-6 09/08/15 P 510 156225 09/14/1 70 29
010-53351-510-00 BUILDING MAINTENANCE
3528 SHERWIN-WILLIAMS 2887-2 09/08/15 P 510 156225 09/14/1 10 36
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156225 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 19
apackamt2 k_bray Parker County Page 47
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3611 NEVAREZ, RAUL CR15-0131 09/03/15 P 435 156226 09/14/1 1,035
010-54400-435-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR12-0808 8/15 09/03/15 P 436 156226 09/14/1 975
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR15-0450 09/03/15 P 436 156226 09/14/1 1,325
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR15-0449 09/03/15 P 436 156226 09/14/1 1,2
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CV14-1218 8/15 09/04/15 P 435 156226 09/14/1 2,445
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156226 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,98
3623 COMPASS BANK 0687 08/20/2015 09/10/15 P 500 156227 09/14/1 5
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
3623 COMPASS BANK 0687 08/20/2015 09/10/15 P 500 156227 09/14/1 1,968 21
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 474 156227 09/14/1 17 95
010-53310-474-00 POSTAGE
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 54 63
010-53330-500-63 SUPPLIES
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 42 73
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 21
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 1,680 14
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156227 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,473 66
3634 CARTER, VIRGINIA A CCL2-13-0490 8/ 08/31/15 P 439 156229 09/14/1 4
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156229 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
3723 WATER PLACE, THE 6086 08/26/15 P 439 156230 09/14/1 32 45
010-53330-439-00 SUPPLIES
3723 WATER PLACE, THE 6076 09/10/15 P 495 156230 09/14/1 26 85
010-54440-495-00 UTILITIES
Totals for Check: 156230 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59 30
3786 MCCONAHAY, MATTHEW CR10-0980,14-08 09/03/15 P 435 156231 09/14/1 5,25
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR08-0780 09/03/15 P 435 156231 09/14/1 45
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR15-0349 09/03/15 P 435 156231 09/14/1 4
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR14-0350 8/15 09/03/15 P 435 156231 09/14/1 4
010-54400-435-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 48
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3786 MCCONAHAY, MATTHEW CR14-0118 09/03/15 P 435 156231 09/14/1 95
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156231 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,45
3969 CASCINO, DEBORAH K McGREGOR CV15-0674 8/15 08/31/15 P 435 156233 09/14/1 5
010-54400-435-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV150189 8/15 08/31/15 P 438 156233 09/14/1 26
010-54400-438-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0585 8/15 08/31/15 P 438 156233 09/14/1 3
010-54400-438-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0338 8/15 08/31/15 P 439 156233 09/14/1 325
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0412 8/15 08/31/15 P 439 156233 09/14/1 1
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0866 8/15 08/31/15 P 439 156233 09/14/1 125
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR MH15-006 9/2/15 09/09/15 P 415 156233 09/14/1 325
010-54491-415-00 MENTAL COMMITTMENT COSTS
Totals for Check: 156233 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,935
4030 WEATHERFORD REGIONAL MEDICAL C FA010406 09/09/15 P 500 156234 09/14/1 1,595 27
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA010228 09/09/15 P 500 156234 09/14/1 733
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA009938 09/09/15 P 500 156234 09/14/1 650 81
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA008583 09/09/15 P 500 156234 09/14/1 492 48
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA008956 09/09/15 P 500 156234 09/14/1 901 48
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007364 09/09/15 P 500 156234 09/14/1 690 37
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007005 09/09/15 P 500 156234 09/14/1 90 35
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007431 09/09/15 P 500 156234 09/14/1 476
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA005988 09/09/15 P 500 156234 09/14/1 623 09
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006398 09/09/15 P 500 156234 09/14/1 944 92
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006825 09/09/15 P 500 156234 09/14/1 110 92
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006046 09/09/15 P 500 156234 09/14/1 90 35
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156234 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,399 04
apackamt2 k_bray Parker County Page 49
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1 28 05
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1 01 23
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 55 71
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 39 49
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 10 54
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK13007 08/31/15 P 543 156236 09/14/1 92 82
010-53330-543-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK13007 08/31/15 P 543 156236 09/14/1 10 25
010-53330-543-00 SUPPLIES
4114 CDW GOVERNMENT, INC XM25529 08/31/15 P 476 156236 09/14/1 1,155 28
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XG29607 09/04/15 P 500 156236 09/14/1 836 75
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XJ30135 09/04/15 P 500 156236 09/14/1 480 88
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XF97334 09/04/15 P 500 156236 09/14/1 30 76
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,741 76
4126 BAILEY & GALYEN CIV15-0021 9/15 09/09/15 P 438 156237 09/14/1 440 84
010-54400-438-00 ATTORNEY FEES
4126 BAILEY & GALYEN CIV14-0708 9/15 09/09/15 P 438 156237 09/14/1 636 45
010-54400-438-00 ATTORNEY FEES
4126 BAILEY & GALYEN CIV15-0424 9/15 09/09/15 P 438 156237 09/14/1 375
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156237 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,452 29
4191 SPARKLETTS AND SIERRA SPRINGS 8259477 082915 09/08/15 P 435 156238 09/14/1 49 36
010-53330-435-00 SUPPLIES
Totals for Check: 156238 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49 36
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 34 90
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 49 98
010-53330-476-00 SUPPLIES
apackamt2 k_bray Parker County Page 50
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 05 80
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 06 03
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 30 24
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 208 47
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 123 60
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 09 88
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 37 58
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 4
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 20 89
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 83 98
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785678163001 08/25/15 P 476 156243 09/14/1 26 24
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785678163001 08/25/15 P 476 156243 09/14/1 21 44
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680294001 08/25/15 P 476 156243 09/14/1 17 66
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680292001 08/25/15 P 476 156243 09/14/1 15
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 784111336001 08/25/15 P 409 156243 09/14/1 1,019 70
010-53326-409-00 COPY PAPER
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 27 59
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 29 28
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 67 45
010-53330-450-00 SUPPLIES
apackamt2 k_bray Parker County Page 51
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 93 70
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 32
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1 21 29
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 15
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 03 27
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 06 36
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 22
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 05 47
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455449001 08/25/15 P 450 156243 09/14/1 21 98
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786550162001 08/26/15 P 582 156243 09/14/1 18
010-53330-582-00 SUPPLIES
4228 OFFICE DEPOT 786994325001 08/27/15 P 476 156243 09/14/1 959 97
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 786994325001 08/27/15 P 476 156243 09/14/1 7
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 786597019001 08/27/15 P 461 156243 09/14/1 701
010-53330-461-00 SUPPLIES
4228 OFFICE DEPOT 786597019001 08/27/15 P 461 156243 09/14/1 7
010-53330-461-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
apackamt2 k_bray Parker County Page 52
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1 01 50
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 12 07
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 02 43
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 13 14
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 19 30
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 12 08
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 27 88
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 38 34
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 14 76
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 70 86
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 10 59
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 27 16
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 134
010-53330-499-00 SUPPLIES
apackamt2 k_bray Parker County Page 53
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 16 83
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 11 49
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 29 70
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 17 07
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 21 18
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 13 44
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 21 18
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 305 84
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 26 28
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 35 26
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 101 59
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
apackamt2 k_bray Parker County Page 54
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1 06
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 04 98
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 00 83
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 08 88
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 09 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 24 16
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 09 58
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 11 66
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 05
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 07 20
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 15 74
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 21 89
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 14 24
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
apackamt2 k_bray Parker County Page 55
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 14 55
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 13 58
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 15 57
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 25 95
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 25 95
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851750001 08/31/15 P 464 156243 09/14/1 35 18
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851751001 08/31/15 P 464 156243 09/14/1 06 38
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851752001 08/31/15 P 464 156243 09/14/1 203 85
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 26 16
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 07 97
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 34 68
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 30 36
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 06 25
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 04 95
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 06 66
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 08 30
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
apackamt2 k_bray Parker County Page 56
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 05 06
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 16 19
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 14 58
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 77 40
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 10 88
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 11 26
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 28 02
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 36 34
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 08 07
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788491318001 09/03/15 P 476 156243 09/14/1 53 40
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788491318001 09/03/15 P 476 156243 09/14/1 07 20
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 24
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 27 87
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 0
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 07 38
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 04 76
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 08 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 06 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882729001 09/03/15 P 464 156243 09/14/1 01
010-53330-464-00 SUPPLIES
apackamt2 k_bray Parker County Page 57
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 789690040001 09/03/15 P 464 156243 09/14/1 41
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690039001 09/03/15 P 464 156243 09/14/1 17 59
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690038001 09/03/15 P 464 156243 09/14/1 23 98
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690037001 09/03/15 P 464 156243 09/14/1 20 18
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 31 48
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 17 59
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 11 43
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 11 43
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 18 74
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 13 26
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 788589503001 09/04/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788589503001 09/04/15 P 475 156243 09/14/1 57 58
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788588618001 09/04/15 P 475 156243 09/14/1 47 58
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788588618001 09/04/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 786889978001 09/04/15 P 500 156243 09/14/1 25
010-53330-500-68 SUPPLIES
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,010 78
4340 CROW, LISA A CIV14-0377 9/15 09/09/15 P 438 156245 09/14/1 73
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV15-0526 9/15 09/09/15 P 438 156245 09/14/1 31
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV14-0186 9/15 09/09/15 P 438 156245 09/14/1 1,78
010-54400-438-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 58
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4340 CROW, LISA A CIV14-0684 9/15 09/09/15 P 438 156245 09/14/1 5
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CCL1-12-0191 9/ 09/09/15 P 438 156245 09/14/1 217 10
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV12-1023 9/15 09/09/15 P 438 156245 09/14/1 57
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156245 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,657 10
4509 OREILLY AUTOMOTIVE INC 4401-268176 09/04/15 P 500 156250 09/14/1 94 27
010-53352-500-60 AUTO REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 94 27
4612 TRAILENDS 65366 09/09/15 P 500 156251 09/14/1 311 41
010-53330-500-67 SUPPLIES
4612 TRAILENDS 65405 09/09/15 P 500 156251 09/14/1 549 05
010-53352-500-66 AUTO REPAIR
Totals for Check: 156251 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 860 46
4720 BATTERIES PLUS 970-100904-01 08/31/15 P 510 156254 09/14/1 173 88
010-53351-510-00 BUILDING MAINTENANCE
4720 BATTERIES PLUS 970-100904-01 08/31/15 P 510 156254 09/14/1 71 64
010-53351-510-00 BUILDING MAINTENANCE
4720 BATTERIES PLUS 970-221500 09/04/15 P 500 156254 09/14/1 187 80
010-53330-500-61 SUPPLIES
4720 BATTERIES PLUS 970-221500 09/04/15 P 500 156254 09/14/1 24 95
010-53330-500-61 SUPPLIES
4720 BATTERIES PLUS 970-221731 09/04/15 P 500 156254 09/14/1 69 50
010-53330-500-68 SUPPLIES
Totals for Check: 156254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 527 77
4724 WILSON, JAMES R CR15-0239 09/08/15 P 436 156255 09/14/1 43
010-54400-436-00 ATTORNEY FEES
4724 WILSON, JAMES R CR15-0291 09/08/15 P 435 156255 09/14/1 63
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156255 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,06
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156256 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
apackamt2 k_bray Parker County Page 59
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4915 AUDET, MICHELE CIV14-0186 9/15 09/09/15 P 438 156257 09/14/1 1,6
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156257 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,6
4923 SHI GOVERNMENT SOLUTIONS, GB00164031 09/01/15 P 450 156258 09/14/1 484
010-53330-450-00 SUPPLIES
4923 SHI GOVERNMENT SOLUTIONS, GB00162954 09/01/15 P 476 156258 09/14/1 22 30
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4923 SHI GOVERNMENT SOLUTIONS, GB00162954 09/01/15 P 476 156258 09/14/1 50 40
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4923 SHI GOVERNMENT SOLUTIONS, GB00164348 09/01/15 P 581 156258 09/14/1 483 60
010-53330-581-00 SUPPLIES
Totals for Check: 156258 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,040 30
4955 LEXIS NEXIS 1507397504 09/10/15 P 475 156259 09/14/1 147
010-54408-475-00 CONTRACT SERVICES
Totals for Check: 156259 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 147
4964 FEDERAL EXPRESS CORP 5-133-91402 08/27/15 P 475 156260 09/14/1 129 03
010-53310-475-00 POSTAGE
Totals for Check: 156260 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 03
5115 LEATH, SHAWN 7/29,8/19 MILEA 09/04/15 P 461 156263 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
5115 LEATH, SHAWN 7/29,8/19 MILEA 09/04/15 P 461 156263 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156263 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43 58
5132 DELL MARKETING L P XJR9C3563 08/26/15 P 582 156264 09/14/1 4,625 28
010-53371-582-00 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRD7WDP9 09/04/15 P 500 156264 09/14/1 2,862 22
010-55571-500-63 ELECTRONIC EQUIPMENT
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
