ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
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1 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 BANK DRAFT: /08/2017 BANK-DRAFT FROST NATIONAL BANK 941 TAX 15,842.95CR POSTED A 9/30/ /08/2017 BANK-DRAFT City of Shavano Park GF/PAYROL 69,391.14CR POSTED A 9/30/ /22/2017 BANK-DRAFT FROST NATIONAL BANK 941 TAX 17,128.11CR POSTED A 9/30/ /22/2017 BANK-DRAFT City of Shavano Park GF/PAYROL 73,006.64CR POSTED A 9/30/2017 TOTALS FOR ACCOUNT CHECK TOTAL: 0.00 MISCELLANEOUS TOTAL: 0.00 BANK-DRAFT TOTAL: 175,368.84CR
2 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: /07/2017 CHECK Alamo Chapter - TMCA, Inc CR OUTSTND A 0/00/ /07/2017 CHECK B. Rhodes Electric, Inc. 1,123.39CR CLEARED A 9/30/ /07/2017 CHECK Bound Tree Medical LLC 1,753.60CR CLEARED A 9/30/ /07/2017 CHECK BRANDON PETERSON CR OUTSTND A 0/00/ /07/2017 CHECK Bruce C. Bealor 7,550.00CR CLEARED A 9/30/ /07/2017 CHECK CENTRAL TEXAS WATER MAINTENANC 5,383.29CR CLEARED A 9/30/ /07/2017 CHECK City of Shavano Park Water Dep 1,112.63CR CLEARED A 9/30/ /07/2017 CHECK City Public Service 4,705.48CR CLEARED A 9/30/ /07/2017 CHECK City Public Service 7,053.09CR CLEARED A 9/30/ /07/2017 CHECK City Public Service 3,685.33CR CLEARED A 9/30/ /07/2017 CHECK CMC GOVERNMENT SUPPLY 12.44CR CLEARED A 9/30/ /07/2017 CHECK Michael D. Harrison 1,000.00CR CLEARED A 9/30/ /07/2017 CHECK Intruder Alert Systems 85.90CR CLEARED A 9/30/ /07/2017 CHECK JANI-KING OF SAN ANTONIO CR CLEARED A 9/30/ /07/2017 CHECK Linebarger, Goggan, Blair & Sa CR CLEARED A 9/30/ /07/2017 CHECK NRO POLICE SUPPLY CR CLEARED A 9/30/ /07/2017 CHECK NSTS LLC. 1,979.08CR CLEARED A 9/30/ /07/2017 CHECK Petty Cash - Fire Department CR CLEARED A 9/30/ /07/2017 CHECK Ralph N. Terpolilli CR CLEARED A 9/30/ /07/2017 CHECK Southwest Public Safety CR OUTSTND A 0/00/ /07/2017 CHECK TML MULTISTATE IEBP 30,310.05CR CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /07/2017 CHECK TMRS 45,314.14CR CLEARED A 9/30/ /07/2017 CHECK TX CSDU CR CLEARED A 9/30/ /07/2017 CHECK ICMA - Vantagepoint Transfer-4 1,160.00CR CLEARED A 9/30/ /14/2017 CHECK ADVANCED WATER WELL TECHNOLOGI CR CLEARED A 9/30/ /14/2017 CHECK ALBERT URESTI / TAX ASSESSOR 7.50CR CLEARED A 9/30/ /14/2017 CHECK Altex Electronics, LTD CR CLEARED A 9/30/ /14/2017 CHECK AMERICAN SIGNAL EQUIPMENT COMP CR CLEARED A 9/30/ /14/2017 CHECK Badger Meter, Inc CR CLEARED A 9/30/ /14/2017 CHECK Bear Oil Company CR CLEARED A 9/30/ /14/2017 CHECK BOB J. JOHNSON & ASSOCIATES CR CLEARED A 9/30/ /14/2017 CHECK CAP FLEET UPFITTERS, LLC 3,185.00CR CLEARED A 9/30/ /14/2017 CHECK Casco Industries, Inc CR CLEARED A 9/30/ /14/2017 CHECK City Public Service 25.77CR CLEARED A 9/30/ /14/2017 CHECK Davis & Stanton 2,444.56CR CLEARED A 9/30/ /14/2017 CHECK DEFENDER SUPPLY LLC 97.31CR CLEARED A 9/30/ /14/2017 CHECK DeWinne Equipment Co CR OUTSTND A 0/00/ /14/2017 CHECK FASTSIGNS NORTHEAST CR CLEARED A 9/30/2017
3 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: /14/2017 CHECK Ferguson Waterworks 1,661.60CR CLEARED A 9/30/ /14/2017 CHECK GALLS CR CLEARED A 9/30/ /14/2017 CHECK GFOAT 75.00CR CLEARED A 9/30/ /14/2017 CHECK Hill Country Electric Supply CR CLEARED A 9/30/ /14/2017 CHECK HOLTS MECHANICAL 1,495.00CR CLEARED A 9/30/ /14/2017 CHECK Home Depot Credit Service 1,003.57CR CLEARED A 9/30/ /14/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /14/2017 CHECK HORIZON TELEPHONE SYSTEMS, INC 5,821.50CR CLEARED A 9/30/ /14/2017 CHECK Tyler Technologies, Inc. INCO CR CLEARED A 9/30/ /14/2017 CHECK JMD PLUMBING CR CLEARED A 9/30/ /14/2017 CHECK Light Bulb Depot 45.00CR CLEARED A 9/30/ /14/2017 CHECK Lone Star Reprographics VOIDED 24,999.30CR VOIDED A 9/14/ /14/2017 CHECK MCE TECHNOLOGY LLC CR CLEARED A 9/30/ /14/2017 CHECK Midwest Radar & Equipment CR CLEARED A 9/30/ /14/2017 CHECK MONTY JOE MCGUFFIN CR CLEARED A 9/30/ /14/2017 CHECK NAFECO, Inc. 6,097.12CR CLEARED A 9/30/ /14/2017 CHECK Nardis Public Safety 1,443.78CR CLEARED A 9/30/ /14/2017 CHECK NATIONAL METER & AUTOMATION 1,243.04CR CLEARED A 9/30/ /14/2017 CHECK Neighborhood News CR CLEARED A 9/30/ /14/2017 CHECK Northern Tool and Equipment Co CR CLEARED A 9/30/ /14/2017 CHECK Orkin Inc CR CLEARED A 9/30/ /14/2017 CHECK Pitney Bowes - PURCHASE POWER CR CLEARED A 9/30/ /14/2017 CHECK Pollution Control Services 54.00CR CLEARED A 9/30/ /14/2017 CHECK Praxair Distribution Inc. 4,680.01CR CLEARED A 9/30/ /14/2017 CHECK Quick Courier 16.00CR CLEARED A 9/30/ /14/2017 CHECK Records Consultants CR CLEARED A 9/30/ /14/2017 CHECK SAFELANE TRAFFIC SUPPLY LLC CR CLEARED A 9/30/ /14/2017 CHECK San Antonio Express News CR CLEARED A 9/30/ /14/2017 CHECK Sherwin-Williams 55.69CR CLEARED A 9/30/ /14/2017 CHECK Sorcerers apprintice CR CLEARED A 9/30/ /14/2017 CHECK TEXAS EMS CONFERENCE CR CLEARED A 9/30/ /14/2017 CHECK TEXAS MED CLINIC CR CLEARED A 9/30/ /14/2017 CHECK Tiller Automotive CR CLEARED A 9/30/ /14/2017 CHECK US BANK VOYAGER FLEET SYSTEM 4,410.57CR CLEARED A 9/30/ /14/2017 CHECK VALVOLINE INC CR CLEARED A 9/30/ /14/2017 CHECK Verizon CR CLEARED A 9/30/ /14/2017 CHECK Vulcan Construction Materials, CR CLEARED A 9/30/ /14/2017 CHECK Waterworks 7.00CR OUTSTND A 0/00/ /14/2017 CHECK WELSCO Inc CR CLEARED A 9/30/ /14/2017 CHECK UNIFIRST CR CLEARED A 9/30/ /14/2017 CHECK Office Depot CR CLEARED A 9/30/ /14/2017 CHECK VOID CHECK 0.00 CLEARED A 9/30/ /19/2017 CHECK Stephen P. Takas, Jr CR CLEARED A 9/30/ /19/2017 CHECK DARRELL S. DULLNIG CR CLEARED A 9/30/2017
4 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: /19/2017 CHECK LONE STAR PAVING 24,999.30CR CLEARED A 9/30/ /25/2017 CHECK TX CSDU CR CLEARED A 9/30/ /25/2017 CHECK ICMA - Vantagepoint Transfer-4 1,160.00CR CLEARED A 9/30/ /25/2017 CHECK ANGEL MENDOZA CR CLEARED A 9/30/ /25/2017 CHECK AT&T CR OUTSTND A 0/00/ /25/2017 CHECK Bexar Appraisal District 3,621.00CR OUTSTND A 0/00/ /25/2017 CHECK BEXAR COUNTY SHERRIF'S OFFICE/ CR OUTSTND A 0/00/ /25/2017 CHECK BizDoc, Inc CR CLEARED A 9/30/ /25/2017 CHECK Edwards Aquifer Authority 3,370.88CR CLEARED A 9/30/ /25/2017 CHECK Edwards Aquifer Authority 3,064.43CR CLEARED A 9/30/ /25/2017 CHECK Ferrara Fire Apparatus, Inc. 2,009.97CR OUTSTND A 0/00/ /25/2017 CHECK HOLTS MECHANICAL CR CLEARED A 9/30/ /25/2017 CHECK Tyler Technologies, Inc. INCO CR CLEARED A 9/30/ /25/2017 CHECK JASON RUBIO 46.53CR OUTSTND A 0/00/ /25/2017 CHECK LOGIX COMMUNICATIONS 1,232.96CR CLEARED A 9/30/ /25/2017 CHECK METHODIST SPECIALTY & TRANSPLA 1,000.00CR OUTSTND A 0/00/ /25/2017 CHECK Nardis Public Safety CR OUTSTND A 0/00/ /25/2017 CHECK Petty Cash - Police Department 13.25CR CLEARED A 9/30/ /25/2017 CHECK Petty Cash - Water Department CR CLEARED A 9/30/ /25/2017 CHECK The Police and Sheriffs Press, 17.49CR CLEARED A 9/30/ /25/2017 CHECK Quick Courier 8.00CR OUTSTND A 0/00/ /25/2017 CHECK TAPEIT CR OUTSTND A 0/00/ /25/2017 CHECK TCLEOSE CR OUTSTND A 0/00/ /25/2017 CHECK Texas Commission on Fire Prote 1,200.00CR OUTSTND A 0/00/ /25/2017 CHECK Time Warner Cable 75.34CR OUTSTND A 0/00/ /25/2017 CHECK VOSS LIGHTING 40.37CR OUTSTND A 0/00/ /25/2017 CHECK Wells Fargo CR OUTSTND A 0/00/ /26/2017 CHECK Colonial Supplemental Ins 2,143.04CR OUTSTND A 0/00/ /26/2017 CHECK Pre-Paid Legal Services, Inc CR OUTSTND A 0/00/ /26/2017 CHECK American Fidelity Assurance CR OUTSTND A 0/00/ /26/2017 CHECK CULLEN EMERGENCY VEHICLES LLC 2,747.58CR CLEARED A 9/30/ /26/2017 CHECK Hank Storbeck Garage, Inc CR OUTSTND A 0/00/ /26/2017 CHECK INDUSTRIAL COMMUNICATIONS CR CLEARED A 9/30/ /26/2017 CHECK TX Department of State Health CR OUTSTND A 0/00/ /26/2017 CHECK POINT EMBLEMS LLC CR OUTSTND A 0/00/ /26/2017 CHECK Applied Concepts, Inc. 3,825.00CR OUTSTND A 0/00/ /26/2017 CHECK LEE HENRY / CE SOLUTIONS 1,032.00CR OUTSTND A 0/00/ /26/2017 CHECK Safesite, Inc CR OUTSTND A 0/00/ /29/2017 CHECK TMRS 43,659.13CR OUTSTND A 0/00/ /30/2017 CHECK 'AIRTRON OF SA', VOIDED CR VOIDED A 9/30/ /30/2017 CHECK AG-PRO COMPANIES VOIDED CR VOIDED A 9/30/ /30/2017 CHECK AT&T Mobility VOIDED 8.99CR VOIDED A 9/30/ /30/2017 CHECK AT&T Mobility VOIDED CR VOIDED A 9/30/ /30/2017 CHECK CAP FLEET UPFITTERS, LLCVOIDED 5,915.30CR VOIDED A 9/30/2017
5 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: /30/2017 CHECK LEE HENRY / CE SOLUTIVOIDED CR VOIDED A 9/30/ /30/2017 CHECK CLEAN INSTALL / ALLEN GUVOIDED CR VOIDED A 9/30/ /30/2017 CHECK COBALT TRUCK EQUIPMENT VOIDED 9,000.00CR VOIDED A 9/30/ /30/2017 CHECK Glock Professional, Inc.VOIDED CR VOIDED A 9/30/ /30/2017 CHECK HORIZON TELEPHONE SYSTEMVOIDED 3,885.23CR VOIDED A 9/30/ /30/2017 CHECK Tyler Technologies, Inc.VOIDED CR VOIDED A 9/30/ /30/2017 CHECK Intruder Alert Systems VOIDED 85.90CR VOIDED A 9/30/ /30/2017 CHECK KFW ENGINEERS VOIDED 10,000.00CR VOIDED A 9/30/ /30/2017 CHECK LexisNexis Risk SolutionVOIDED 33.00CR VOIDED A 9/30/ /30/2017 CHECK Linebarger, Goggan, BlaiVOIDED 1,927.20CR VOIDED A 9/30/ /30/2017 CHECK Petty Cash - AdministratVOIDED CR VOIDED A 9/30/ /30/2017 CHECK Petty Cash - Fire DepartVOIDED 21.50CR VOIDED A 9/30/ /30/2017 CHECK Petty Cash - Police DepaVOIDED 18.00CR VOIDED A 9/30/ /30/2017 CHECK Petty Cash - Water DeparVOIDED 27.97CR VOIDED A 9/30/ /30/2017 CHECK Pitney Bowes - PURCHASE VOIDED 2,300.00CR VOIDED A 9/30/ /30/2017 CHECK Pitney Bowes -LEASING VOIDED CR VOIDED A 9/30/ /30/2017 CHECK Records Consultants VOIDED CR VOIDED A 9/30/ /30/2017 CHECK Red McCombs Automotive VOIDED CR VOIDED A 9/30/ /30/2017 CHECK TCEQ VOIDED 30.00CR VOIDED A 9/30/ /30/2017 CHECK The Productivity Center,VOIDED CR VOIDED A 9/30/ /30/2017 CHECK UPS VOIDED 10.00CR VOIDED A 9/30/2017 MISCELLANEOUS: /14/2017 MISC Lone Star Reprographics VOIDED 24, VOIDED A 9/14/ /30/2017 MISC NORTH SHORE SHAVE ICE UNPOST CLEARED A 9/30/ /30/2017 MISC NORTH SHORE SHAVE ICE UNPOST CLEARED A 9/30/ /30/2017 MISC 'AIRTRON OF SA', VOIDED VOIDED A 9/30/ /30/2017 MISC AG-PRO COMPANIES VOIDED VOIDED A 9/30/ /30/2017 MISC AT&T Mobility VOIDED 8.99 VOIDED A 9/30/ /30/2017 MISC AT&T Mobility VOIDED VOIDED A 9/30/ /30/2017 MISC CAP FLEET UPFITTERS, LLCVOIDED 5, VOIDED A 9/30/ /30/2017 MISC LEE HENRY / CE SOLUTIVOIDED VOIDED A 9/30/ /30/2017 MISC CLEAN INSTALL / ALLEN GUVOIDED VOIDED A 9/30/ /30/2017 MISC COBALT TRUCK EQUIPMENT VOIDED 9, VOIDED A 9/30/ /30/2017 MISC Glock Professional, Inc.VOIDED VOIDED A 9/30/ /30/2017 MISC HORIZON TELEPHONE SYSTEMVOIDED 3, VOIDED A 9/30/ /30/2017 MISC Tyler Technologies, Inc.VOIDED VOIDED A 9/30/ /30/2017 MISC Intruder Alert Systems VOIDED VOIDED A 9/30/ /30/2017 MISC KFW ENGINEERS VOIDED 10, VOIDED A 9/30/ /30/2017 MISC LexisNexis Risk SolutionVOIDED VOIDED A 9/30/ /30/2017 MISC Linebarger, Goggan, BlaiVOIDED 1, VOIDED A 9/30/ /30/2017 MISC Petty Cash - AdministratVOIDED VOIDED A 9/30/ /30/2017 MISC Petty Cash - Fire DepartVOIDED VOIDED A 9/30/ /30/2017 MISC Petty Cash - Police DepaVOIDED VOIDED A 9/30/2017
6 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: 6 MISCELLANEOUS: /30/2017 MISC Petty Cash - Water DeparVOIDED VOIDED A 9/30/ /30/2017 MISC Pitney Bowes - PURCHASE VOIDED 2, VOIDED A 9/30/ /30/2017 MISC Pitney Bowes -LEASING VOIDED VOIDED A 9/30/ /30/2017 MISC Records Consultants VOIDED VOIDED A 9/30/ /30/2017 MISC Red McCombs Automotive VOIDED VOIDED A 9/30/ /30/2017 MISC TCEQ VOIDED VOIDED A 9/30/ /30/2017 MISC The Productivity Center,VOIDED VOIDED A 9/30/ /30/2017 MISC UPS VOIDED VOIDED A 9/30/2017 TOTALS FOR ACCOUNT CHECK TOTAL: 329,445.74CR MISCELLANEOUS TOTAL: 62, BANK-DRAFT TOTAL: 0.00 TOTALS FOR GENERAL FUND CHECK TOTAL: 329,445.74CR MISCELLANEOUS TOTAL: 62, BANK-DRAFT TOTAL: 175,368.84CR
7 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: 7 COMPANY: 20 - WATER FUND CHECK DATE: 9/01/2017 THRU 9/30/2017 ACCOUNT: FROST-CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 BANK DRAFT: /08/2017 BANK-DRAFT City of Shavano Park GF/PAYROL 4,617.99CR CLEARED A 9/30/ /22/2017 BANK-DRAFT City of Shavano Park GF/PAYROL 4,405.10CR CLEARED A 9/30/ /25/2017 CHECK YOUNG, JEFF J CR OUTSTND A 0/00/ /25/2017 CHECK WARWICK, GEORGE CR CLEARED A 9/30/ /25/2017 CHECK MYERS, SCOTT & LINDA CR OUTSTND A 0/00/ /27/2017 CHECK HOWARD, RAMONA CR OUTSTND A 0/00/ /30/2017 CHECK PALMORE, MARION 14.64CR OUTSTND A 0/00/ /30/2017 CHECK MATHER, VICTORIA 43.29CR OUTSTND A 0/00/0000 TOTALS FOR ACCOUNT CHECK TOTAL: 1,072.25CR MISCELLANEOUS TOTAL: 0.00 BANK-DRAFT TOTAL: 9,023.09CR TOTALS FOR WATER FUND CHECK TOTAL: 1,072.25CR MISCELLANEOUS TOTAL: 0.00 BANK-DRAFT TOTAL: 9,023.09CR
8 10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: 8 COMPANY: 98 - PAYROLL FUND CHECK DATE: 9/01/2017 THRU 9/30/2017 ACCOUNT: PAYROLL CASH CLEAR DATE: 0/00/0000 THRU 99/99/9999 MISCELLANEOUS: /08/2017 MISC. PAYROLL DIRECT DEPOSIT 74,009.13CR OUTSTND P 0/00/ /22/2017 MISC. PAYROLL DIRECT DEPOSIT 77,411.74CR OUTSTND P 0/00/0000 TOTALS FOR ACCOUNT CHECK TOTAL: 0.00 MISCELLANEOUS TOTAL: 151,420.87CR BANK-DRAFT TOTAL: 0.00 TOTALS FOR PAYROLL FUND CHECK TOTAL: 0.00 MISCELLANEOUS TOTAL: 151,420.87CR BANK-DRAFT TOTAL: 0.00
WEX BANK ANGELO ARCHIVES & SECURITY CO. INC 30.30
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