apackinv City of Corsicana ksheppard 12/08/ :56 Page 1 Check/Invoice Report Begin check: to

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1 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 1120 ADP SCREENING & SELECTION Check Total /02/11 O 4506 AIRGAS SOUTHWEST, INC Check Total /02/11 O 1010 ALAN PLUMMER ASSOCIATES, INC , Check Total 3, /02/11 O 1074 ALLEN SAMUELS AUTOPLEX Check Total /02/11 O 1135 AMAZON Check Total /02/11 O 164 ANA LAB CORPORATION Check Total /02/11 O 1080 ANIMAL CARE CLINIC Check Total /02/11 O APAC-TEXAS, INC Check Total /02/11 O 1134 AQUA-METRIC SALES, CO ,931.96

2 apackinv City of Corsicana ksheppard 12/08/ :56 Page 2 Check Total 12, /02/11 O 1091 ARNETT MARKETING LLC Check Total /02/11 O ATWOODS Check Total /02/11 O 1271 BERRY CHRYSLER DODGE JEEP Check Total /02/11 O 1285 BIG H TIRE SERVICE, INC , Check Total 2, /02/11 O 1290 BLACKFORD PRINTING CO Check Total /02/11 O 1369 BRODART COMPANY (11.66) (11.13) (05.76)

3 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 1369 BRODART COMPANY Check Total /02/11 O 1388 BRYSON ELECTRIC Check Total /02/11 O 1481 C & G WHOLESALE Check Total /02/11 O 139 CALIFORNIA CONTRACTORS Check Total /02/11 O 1424 CARD SERVICE CENTER Check Total /02/11 O CENTER POINT LARGE PRINT Check Total /02/11 O 1550 CITY ELECTRIC , Check Total 12,367.89

4 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 1863 CLEAR SIGNAL RADIO Check Total /02/11 O 1590 COLONIAL LIFE/ACCT/INS/CO Check Total 1, /02/11 O 1626 COPY CENTER Check Total /02/11 O COR-TEX STEEL Check Total /02/11 O 1631 CORSICANA DAILY SUN Check Total /02/11 O 203 CORSICANA EMERGENCY CORP , Check Total 3, /02/11 O 1668 CORSICANA NAPA AUTO PARTS (15.00) (269.55) (110.00) Check Total

5 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 1695 CORSICANA SHEET METAL , , Check Total 5, /02/11 O 1700 CORSICANA WELDING SUPPLY Check Total /02/11 O 1701 CORSICANA WINNELSON CO Check Total /02/11 O COUNTY LINE MAGAZINE Check Total /02/11 O 1515 CTBM Check Total /02/11 O 1753 DALHOUSIE POLYGRAPH SERVICES Check Total /02/11 O 1845 DALLAS MORNING NEWS Check Total /02/11 O 1857 DARRELL S SNACK SALES, INC Check Total 10.80

6 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O DE LAGE LANDEN Check Total /02/11 O 1900 DIXIE PAPER CO. - TYLER Check Total /02/11 O 1827 DPC INDUSTRIES, INC , Check Total 3, /02/11 O 2059 ELLIOTT ELECT SUPPLY, INC , Check Total 2, /02/11 O 2150 ENNIS FORD MERCURY , Check Total 1, /02/11 O ENVIRONMENTAL MACHINES & SERVI , Check Total 2, /02/11 O 2029 ERMI ENVIRO/LABORATORIES

7 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 2029 ERMI ENVIRO/LABORATORIES Check Total 1, /02/11 O 2031 ETTL ENGINEERS/CONSUL,INC , Check Total 3, /02/11 O 2167 FARMER S CUSTOM MOWING , Check Total 4, /02/11 O FBI-LEEDA Check Total /02/11 O 2170 FED EX Check Total /02/11 O 2212 FIRE PUMP SPECIALTY Check Total /02/11 O 456 GALE GROUP Check Total /02/11 O 2325 GE CAPITAL INFO. TECHNOLOGY , Check Total 1,281.47

8 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 2311 GFI USA, INC Check Total /02/11 O 2340 GILFILLAN PAINT & HARDWAR

9 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 2340 GILFILLAN PAINT & HARDWAR (01.20) (148.77) Check Total 1, /02/11 O 3833 GOVCONNECTION, INC Check Total /02/11 O 2367 GST PUBLIC SAFETY SUPPLY Check Total /02/11 O 2301 GT DISTRIBUTORS, INC Check Total /02/11 O 2694 ID CARDS UNLIMITED

10 apackinv City of Corsicana ksheppard 12/08/ :56 Page 10 Check Total /02/11 O 1436 IFRAIM CAMPOZ , Check Total 1, /02/11 O 2740 IJS-EJS, INC Check Total /02/11 O 2728 IKON FINANCIAL SERVICES Check Total /02/11 O 2696 IKON OFFICE SOLUTIONS Check Total /02/11 O 2735 INDUSTRIAL DISPOSAL SUPPLY CO Check Total

11 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 2746 INSTAFF PERSONNEL, LLC Check Total 11, /02/11 O 2888 J & R STRIPING SERVICE

12 apackinv City of Corsicana ksheppard 12/08/ :56 Page 12 Check Total /02/11 O 2775 J&L BEAUTIFUL LAWNS , Check Total 3, /02/11 O 2867 JACOBSON LAW FIRM, PC Check Total 1, /02/11 O 2871 JOHN MCMICHAEL & ASSOCIATES Check Total 2, /02/11 O 2890 JOHNSON OIL COMPANY , Check Total 5, /02/11 O 2908 K & S TIRE, TOWING & REC Check Total /02/11 O 2924 KENT ADHESIVE PRODUCTS CO

13 apackinv City of Corsicana ksheppard 12/08/ :56 Page 13 Check Total /02/11 O 2939 KIRBY-SMITH MACHINERY, INC , Check Total 1, /02/11 O 2218 LARRY G FARISH Check Total /02/11 O 3075 LAWSON PRODUCTS, INC Check Total /02/11 O 189 LEWIS MICHAEL DILLON DBA DILL , Check Total 1, /02/11 O 4297 LISA MILLER Check Total /02/11 O 3318 LYNN PHAM & ROSS, LLP , , Check Total 5, /02/11 O 3520 MCCOY S BUILDING SUPPLY Check Total /02/11 O 3525 MCKEE LUMBER COMPANY

14 apackinv City of Corsicana ksheppard 12/08/ :56 Page 14 Check Total /02/11 O 3321 MED-TECH RESOURCE, INC Check Total /02/11 O METRO FIRE APPARATUS SPECIALIS Check Total /02/11 O MEURER RESEARCH INC , , Check Total 12, /02/11 O 257 MOORE TIRE & AUTO Check Total /02/11 O 1 MRS ESTHER BOYD Check Total /02/11 O 551 MUNICIPAL CODE CORPORATIO Check Total /02/11 O MUNICIPAL EMERGENCY SERVICES Check Total /02/11 O 511 NAVARRO COUNTY AUDITOR , Check Total 1,125.00

15 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 1584 NAVARRO COUNTY HISTORICAL SOCI Check Total /02/11 O 3653 NOW MAGAZINES, LLC Check Total /02/11 O 3672 NTPC INC DBA NORTH TX PUMP CO , Check Total 5, /02/11 O 3778 O REILLY AUTO PARTS Check Total /02/11 O 3776 OFFICE DEPOT

16 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 3776 OFFICE DEPOT Check Total 2, /02/11 O 3661 ORKIN PEST CONTROL Check Total /02/11 O 3775 OTIS ELEVATOR COMPANY Check Total /02/11 O 3785 OWEN HARDWARE, INC

17 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 3785 OWEN HARDWARE, INC (02.00) Check Total 2, /02/11 O 2533 PHILPOTT MOTORS , Check Total 22,557.39

18 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 171 PRECISION AUTO GLASS Check Total /02/11 O 3802 PRINCE FIREWORKS Check Total /02/11 O 3873 PROGRESSIVE MEDICAL, INC , Check Total 1, /02/11 O 3902 PROQUEST LLC , Check Total 1, /02/11 O PUMP SOLUTIONS, INC , Check Total 1, /02/11 O 2305 RACHEL FULLER Check Total /02/11 O 4010 RADIOSHACK CORPORATION Check Total /02/11 O 4012 RAILROAD MANAGEMENT CO. L Check Total 1, /02/11 O 4071 RANDOM HOUSE Check Total

19 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 4033 RATLIFF READY MIX Check Total /02/11 O 4019 RDO EQUIPMENT CO , Check Total 10, /02/11 O 349 RICHIE S AUTO REPAIR Check Total /02/11 O SCHNEIDER ELECTRIC , , Check Total 5, /02/11 O 4191 SHELL FLEET PLUS Check Total /02/11 O 4190 SHERWIN WILLIAMS PAINT Check Total /02/11 O 675 SHIRLEY MORGAN Check Total /02/11 O 675 SHIRLEY MORGAN (PETTY CASH)

20 apackinv City of Corsicana ksheppard 12/08/ :56 Page 20 Check Total /02/11 O 157 SMALL ENGINE SALES Check Total /02/11 O 3638 SPRINT Check Total /02/11 O 4219 SULFATECH PRODUCTS Check Total /02/11 O 4440 TEXAS POLICE ASSOCIATION Check Total /02/11 O 4439 TEXAS POLICE CHIEFS ASSOCIATIO Check Total /02/11 O 4630 TIM S TIRES AND WHEELS , Check Total 2, /02/11 O 4503 TRIMMINGS INC Check Total /02/11 O 4513 TRUCK PARTS & SERVICE

21 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 4513 TRUCK PARTS & SERVICE Check Total /02/11 O 2461 TXU ENERGY Check Total /02/11 O TYLER TECHNOLOGIES Check Total /02/11 O 4988 USA BLUEBOOK Check Total /02/11 O 475 VERIZON WIRELESS Check Total /02/11 O 4754 VISCON POOLS & SPAS , Check Total 6, /02/11 O WALLY S PARTY FACTORY Check Total /02/11 O 4900 WALMART COMMUNITY

22 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 4900 WALMART COMMUNITY Check Total 1, /02/11 O 4943 WEST PAYMENT CENTER Check Total /02/11 O 4925 WHECO ELECTRIC, INC , , Check Total 3, /02/11 O 4985 WINTERS OIL COMPANY Check Total /02/11 O 4991 WORKWEAR AMERICA

23 apackinv City of Corsicana ksheppard 12/08/ :56 Page /02/11 O 4991 WORKWEAR AMERICA Check Total 1, /02/11 O 154 XEROX CORPORATION Check Total Final Totals 208, * * End of Report * *