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City of Lufkin PAYROLL REGISTER PAY PERIOD 10/14/2016 Department Name Gross Wages City Secretary 3,828.65 Administration 14,485.99 Finance 14,975.42 Legal Administration 7,102.34 Municipal Court 11,142.28 Human Resources 8,874.98 Building Maintenance 2,219.25 Information Technology 17,297.55 Police Department 257,656.27 Fire Department 214,329.13 Inspection Services 13,195.34 Animal Control 14,737.73 Solid Waste 30,472.83 Recycling 4,850.81 Engineering 18,532.23 Street 33,846.45 Parks & Recreation 23,640.64 Civic Center 8,669.06 Special Recreation 1,997.05 Fleet Maintenance 7,754.95 Planning & Zoning 5,245.02 Ellen Trout Zoo 30,397.20 Economic Development 1,222.91 Main Street/Community Development 4,609.28 Lufkin Visitor Convention Bureau 4,548.01 Kurth Memorial Library 14,007.49 Utility Collections 15,985.70 Water Utilities 22,051.62 Water Production 1,897.92 Water & Sewer Utilities 38,576.57 Total Gross Wages 848,150.67 Direct Deposits 491,003.65 Checks # 71,630.32 Firemen's Retirement - (contributions & benefit) 76,625.18 TMRS Retirement - (contributions & benefit) 144,856.35 941 Payment 181,798.47 ICMA 4,232.00 Nationwide 3,382.00 Flex Spending Account 8,282.24 Child Support 2,337.75

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City of Lufkin

PAYROLL REGISTER

PAY PERIOD 10/14/2016

Department Name Gross Wages

City Secretary 3,828.65

Administration 14,485.99

Finance 14,975.42

Legal Administration 7,102.34

Municipal Court 11,142.28

Human Resources 8,874.98

Building Maintenance 2,219.25

Information Technology 17,297.55

Police Department 257,656.27

Fire Department 214,329.13

Inspection Services 13,195.34

Animal Control 14,737.73

Solid Waste 30,472.83

Recycling 4,850.81

Engineering 18,532.23

Street 33,846.45

Parks & Recreation 23,640.64

Civic Center 8,669.06

Special Recreation 1,997.05

Fleet Maintenance 7,754.95

Planning & Zoning 5,245.02

Ellen Trout Zoo 30,397.20

Economic Development 1,222.91

Main Street/Community Development 4,609.28

Lufkin Visitor Convention Bureau 4,548.01

Kurth Memorial Library 14,007.49

Utility Collections 15,985.70

Water Utilities 22,051.62

Water Production 1,897.92

Water & Sewer Utilities 38,576.57

Total Gross Wages 848,150.67

Direct Deposits 491,003.65

Checks # 71,630.32

Firemen's Retirement - (contributions & benefit) 76,625.18

TMRS Retirement - (contributions & benefit) 144,856.35

941 Payment 181,798.47

ICMA 4,232.00

Nationwide 3,382.00

Flex Spending Account 8,282.24

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 10/28/2016

Department Name Gross Wages

City Secretary 3,722.23

Administration 14,419.83

Finance 15,132.98

Legal Administration 7,134.48

Municipal Court 11,094.40

Human Resources 8,924.10

Building Maintenance 2,231.75

Information Technology 17,372.99

Police Department 231,135.90

Fire Department 178,535.27

Inspection Services 13,270.35

Animal Control 14,396.07

Solid Waste 30,861.80

Recycling 5,310.51

Engineering 18,622.59

Street 32,637.92

Parks & Recreation 25,161.86

Civic Center 8,994.64

Special Recreation 3,587.66

Fleet Maintenance 7,363.26

Planning & Zoning 5,266.89

Ellen Trout Zoo 30,790.57

Economic Development 1,287.32

Main Street/Community Development 5,018.19

Lufkin Visitor Convention Bureau 4,291.74

Kurth Memorial Library 14,202.35

Utility Collections 16,081.83

Water Utilities 23,631.03

Water Production 1,754.04

Water & Sewer Utilities 38,213.22

Total Gross Wages 790,447.77

Direct Deposits 486,576.48

Checks # 53,893.02

Firemen's Retirement - (contributions & benefit) 63,688.85

TMRS Retirement - (contributions & benefit) 139,421.50

941 Payment 171,867.19

ICMA 4,337.00

Nationwide 3,382.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 11/1/2016

Department Name Gross Wages

City Secretary 3,848.16

Administration 14,584.27

Finance 15,048.18

Legal Administration 7,134.48

Municipal Court 9,125.09

Human Resources 8,924.10

Building Maintenance 2,231.75

Information Technology 17,376.68

Police Department 232,843.07

Fire Department 233,308.11

Inspection Services 13,270.33

City Marshall 2,104.85

Animal Control 14,229.17

Solid Waste 30,742.33

Recycling 5,273.89

Engineering 18,622.59

Street 33,110.01

Parks & Recreation 22,368.62

Civic Center 8,436.68

Special Recreation 583.73

Fleet Maintenance 7,204.95

Planning & Zoning 5,266.89

Ellen Trout Zoo 30,789.53

Economic Development 1,240.79

Main Street/Community Development 4,615.16

Lufkin Visitor Convention Bureau 4,524.12

Kurth Memorial Library 14,183.02

Utility Collections 16,058.55

Water Utilities 23,429.20

Water Production 1,708.45

Water & Sewer Utilities 39,189.21

Total Gross Wages 841,375.96

Direct Deposits 487,523.74

Checks # 57,630.03

Firemen's Retirement - (contributions & benefit) 79,189.32

TMRS Retirement - (contributions & benefit) 139,285.71

941 Payment 176,338.14

ICMA 4,337.00

Nationwide 3,382.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 11/23/2016

Department Name Gross Wages

City Secretary 3,834.17

Administration 14,419.83

Finance 15,045.28

Legal Administration 7,134.48

Municipal Court 9,103.81

Human Resources 8,924.10

Building Maintenance 2,235.45

Information Technology 17,376.68

Police Department 244,905.09

Fire Department 207,302.26

Inspection Services 13,274.05

City Marshall 2,000.87

Animal Control 14,595.85

Solid Waste 30,817.20

Recycling 5,257.19

Engineering 18,622.59

Street 32,707.78

Parks & Recreation 22,297.00

Civic Center 8,584.97

Special Recreation 608.79

Fleet Maintenance 9,423.50

Planning & Zoning 5,270.58

Ellen Trout Zoo 30,721.27

Economic Development 1,240.81

Main Street/Community Development 4,590.94

Lufkin Visitor Convention Bureau 4,302.29

Kurth Memorial Library 14,125.19

Utility Collections 16,183.73

Water Utilities 24,726.42

Water Production 1,598.55

Water & Sewer Utilities 38,632.36

Total Gross Wages 829,863.08

Direct Deposits 497,365.02

Checks # 53,236.11

Firemen's Retirement - (contributions & benefit) 63,240.26

TMRS Retirement - (contributions & benefit) 142,588.62

941 Payment 177,025.18

ICMA 28,322.00

Nationwide 3,382.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

Payroll Register

Pay Period 12/09/16

Department Name Gross Wages

City Secretary 3,827.18

Administration 14,584.27

Finance 14,918.61

Legal Administration 7,134.48

Municipal Court 9,100.90

Human Resources 8,924.10

Building Maintenance 2,235.45

Information Technology 17,380.37

Police Department 268,106.15

Fire Department 215,459.88

Inspection Services 13,274.04

City Marshall 2,000.88

Animal Control 15,125.79

Solid Waste 31,956.26

Recycling 5,275.24

Engineering 18,626.28

Street 34,852.31

Parks & Recreation 22,213.06

Civic Center 9,296.12

Special Recreation 253.65

Fleet Maintenance 9,590.07

Planning & Zoning 5,270.58

Ellen Trout Zoo 30,945.90

Economic Development 1,240.79

Main Street/Community Development 4,676.48

Lufkin Visitor Convention Bureau 4,270.61

Kurth Memorial Library 13,370.28

Utility Collections 15,899.33

Water Utilities 25,792.95

Water Production 1,871.25

Water & Sewer Utilities 39,219.74

Total Gross Wages 866,693.00

Direct Deposits 527,044.17

Checks # 818447-818495 48,581.96

Firemen's Retirement - (contributions & benefit) 77,030.09

TMRS Retirement - (contributions & benefit) 149,190.46

941 Payment 185,058.65

ICMA 4,322.00

Nationwide 8,427.90

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 12/22/2016

Department Name Gross Wages

City Secretary 3,795.71

Administration 14,419.83

Finance 14,902.73

Legal Administration 7,134.48

Municipal Court 9,100.91

Human Resources 8,924.10

Building Maintenance 2,235.45

Information Technology 17,380.37

Police Department 230,764.38

Fire Department 175,164.67

Inspection Services 13,274.03

City Marshall 2,052.86

Animal Control 14,444.54

Solid Waste 30,849.95

Recycling 5,277.10

Engineering 18,626.28

Street 34,367.95

Parks & Recreation 23,055.29

Civic Center 10,672.69

Special Recreation 55.13

Fleet Maintenance 9,782.39

Planning & Zoning 5,270.58

Ellen Trout Zoo 31,035.40

Economic Development 1,240.79

Main Street/Community Development 4,594.62

Lufkin Visitor Convention Bureau 4,445.19

Kurth Memorial Library 14,431.82

Utility Collections 16,120.86

Water Utilities 25,362.70

Water Production 1,657.88

Water & Sewer Utilities 41,094.87

Total Gross Wages 791,535.55

Direct Deposits 491,884.29

Checks # 818496-818547 50,730.46

Firemen's Retirement - (contributions & benefit) 62,475.45

TMRS Retirement - (contributions & benefit) 141,209.69

941 Payment 170,080.07

ICMA 4,222.00

Nationwide 3,415.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 01/6/2017

Department Name Gross Wages

City Secretary 3,802.70

Administration 14,584.55

Finance 14,686.47

Legal Administration 7,134.48

Municipal Court 9,100.90

Human Resources 8,924.10

Building Maintenance 2,235.45

Information Technology 17,380.37

Police Department 288,626.21

Fire Department 217,850.07

Inspection Services 13,274.05

City Marshall 2,026.87

Animal Control 15,054.42

Solid Waste 32,319.06

Recycling 5,302.86

Engineering 18,629.97

Street 33,312.30

Parks & Recreation 22,816.94

Civic Center 8,206.50

Special Recreation -

Fleet Maintenance 9,611.42

Planning & Zoning 5,270.58

Ellen Trout Zoo 30,901.23

Economic Development 1,240.79

Main Street/Community Development 4,594.64

Lufkin Visitor Convention Bureau 4,208.71

Kurth Memorial Library 13,744.11

Utility Collections 15,911.42

Water Utilities 22,115.13

Water Production 1,772.38

Water & Sewer Utilities 39,100.54

Total Gross Wages 883,739.22

Direct Deposits 535,267.55

Checks # 818550-818598 51,192.74

Firemen's Retirement - (contributions & benefit) 80,265.55

TMRS Retirement - (contributions & benefit) 158,549.30

941 Payment 192,374.80

ICMA 4,322.00

Nationwide 3,415.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 01/20/2017

Department Name Gross Wages

City Secretary 3,802.71

Administration 14,442.72

Finance 15,042.64

Legal Administration 7,138.18

Municipal Court 9,100.90

Human Resources 8,924.10

Building Maintenance 2,235.45

Information Technology 17,380.37

Police Department 258,155.47

Fire Department 175,436.55

Inspection Services 13,274.05

City Marshall 2,104.85

Animal Control 15,944.76

Solid Waste 31,969.51

Recycling 5,276.81

Engineering 18,633.66

Street 33,107.50

Parks & Recreation 28,455.53

Civic Center 8,315.10

Special Recreation -

Fleet Maintenance 9,815.08

Planning & Zoning 5,274.27

Ellen Trout Zoo 34,174.26

Economic Development 1,240.79

Main Street/Community Development 4,594.64

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 14,033.18

Utility Collections 16,990.23

Water Utilities 22,811.57

Water Production 1,766.93

Water & Sewer Utilities 42,114.19

Total Gross Wages 825,766.93

Direct Deposits 508,269.65

Checks # 818600-818649 49,702.63

Firemen's Retirement - (contributions & benefit) 64,472.99

TMRS Retirement - (contributions & benefit) 154,816.40

941 Payment 183,519.87

ICMA 4,422.00

Nationwide 10,665.00

Flex Spending Account 8,427.90

Child Support 2,337.75

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 02/3/2017

Department Name Gross Wages

City Secretary 3,853.40

Administration 14,584.27

Finance 15,125.31

Legal Administration 7,138.18

Municipal Court 9,389.55

Human Resources 8,927.79

Building Maintenance 2,235.45

Information Technology 17,380.37

Police Department 260,052.30

Fire Department 206,167.19

Inspection Services 13,281.43

City Marshall 2,000.87

Animal Control 14,029.32

Solid Waste 31,674.82

Recycling 5,235.05

Engineering 18,633.66

Street 33,178.85

Parks & Recreation 22,418.30

Civic Center 8,412.29

Special Recreation 713.47

Fleet Maintenance 9,671.33

Planning & Zoning 5,274.27

Ellen Trout Zoo 30,916.48

Economic Development 1,240.80

Main Street/Community Development 4,684.33

Lufkin Visitor Convention Bureau 4,267.27

Kurth Memorial Library 14,511.73

Utility Collections 16,330.17

Water Utilities 22,620.64

Water Production 1,631.63

Water & Sewer Utilities 38,971.91

Total Gross Wages 844,552.43

Direct Deposits 512,566.48

Checks # 818650-818698 47,017.34

Firemen's Retirement - (contributions & benefit) 75,917.19

TMRS Retirement - (contributions & benefit) 151,753.09

941 Payment 181,859.14

ICMA 4,422.00

Nationwide 3,265.00

Flex Spending Account 8,427.90

Child Support 2,160.06

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 02/17/2017

Department Name Gross Wages

City Secretary 3,834.17

Administration 14,423.53

Finance 15,048.99

Legal Administration 7,138.18

Municipal Court 9,104.61

Human Resources 8,927.79

Building Maintenance 2,239.14

Information Technology 17,380.37

Police Department 227,185.27

Fire Department 175,521.03

Inspection Services 13,281.42

City Marshall 2,052.86

Animal Control 14,470.68

Solid Waste 31,014.78

Recycling 5,151.89

Engineering 18,633.66

Street 33,122.52

Parks & Recreation 22,266.36

Civic Center 8,725.35

Special Recreation 277.87

Fleet Maintenance 9,971.18

Planning & Zoning 5,274.27

Ellen Trout Zoo 31,010.05

Economic Development 1,240.79

Main Street/Community Development 4,594.62

Lufkin Visitor Convention Bureau 4,358.81

Kurth Memorial Library 14,036.09

Utility Collections 16,323.72

Water Utilities 21,476.46

Water Production 1,840.16

Water & Sewer Utilities 40,793.79

Total Gross Wages 780,720.41

Direct Deposits 485,517.22

Checks # 818699-818748 46,754.11

Firemen's Retirement - (contributions & benefit) 64,510.73

TMRS Retirement - (contributions & benefit) 143,995.37

941 Payment 168,971.40

ICMA 4,422.00

Nationwide 5,056.87

Flex Spending Account 8,427.90

Child Support 2,160.06

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 03/3/2017

Department Name Gross Wages

City Secretary 3,554.35

Administration 14,587.97

Finance 15,045.83

Legal Administration 7,138.18

Municipal Court 9,104.61

Human Resources 8,927.79

Building Maintenance 2,239.14

Information Technology 17,384.06

Police Department 232,755.24

Fire Department 214,086.36

Inspection Services 13,285.12

City Marshall 2,293.28

Animal Control 14,686.57

Solid Waste 30,950.49

Recycling 5,197.61

Engineering 18,637.35

Street 34,282.82

Parks & Recreation 29,349.03

Civic Center 8,579.86

Special Recreation 669.14

Fleet Maintenance 9,566.72

Planning & Zoning 5,274.27

Ellen Trout Zoo 31,924.27

Economic Development 1,240.79

Main Street/Community Development 4,594.64

Lufkin Visitor Convention Bureau 4,411.62

Kurth Memorial Library 13,995.11

Utility Collections 15,776.76

Water Utilities 21,706.56

Water Production 1,516.37

Water & Sewer Utilities 38,938.54

Total Gross Wages 831,700.45

Direct Deposits 497,157.23

Checks # 818749-818799 52,504.17

Firemen's Retirement - (contributions & benefit) 76,136.89

TMRS Retirement - (contributions & benefit) 146,924.62

941 Payment 176,378.19

ICMA 4,472.00

Nationwide 3,265.00

Flex Spending Account 8,323.74

Child Support 2,160.06

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 03/17/2017

Department Name Gross Wages

City Secretary 3,820.19

Administration 14,423.53

Finance 15,075.48

Legal Administration 7,138.18

Municipal Court 9,104.60

Human Resources 8,935.19

Building Maintenance 2,239.14

Information Technology 17,384.06

Police Department 230,676.48

Fire Department 174,827.66

Inspection Services 13,285.13

City Marshall 2,143.84

Animal Control 14,901.87

Solid Waste 32,386.29

Recycling 4,630.44

Engineering 18,637.35

Street 33,062.35

Parks & Recreation 21,515.61

Civic Center 8,408.26

Special Recreation 1,098.13

Fleet Maintenance 10,282.13

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,689.69

Economic Development 1,240.79

Main Street/Community Development 4,594.64

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 13,873.08

Utility Collections 16,131.42

Water Utilities 21,035.80

Water Production 1,505.40

Water & Sewer Utilities 39,719.35

Total Gross Wages 781,251.28

Direct Deposits 487,126.10

Checks # 818802-818854 46,966.75

Firemen's Retirement - (contributions & benefit) 64,405.11

TMRS Retirement - (contributions & benefit) 144,150.71

941 Payment 169,944.24

ICMA 4,272.00

Nationwide 3,285.00

Flex Spending Account 8,323.74

Child Support 1,885.44

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 03/31/2017

Department Name Gross Wages

City Secretary 3,806.56

Administration 14,183.39

Finance 15,046.84

Legal Administration 7,138.18

Municipal Court 9,104.61

Human Resources 8,935.18

Building Maintenance 2,197.07

Information Technology 17,387.76

Police Department 255,356.81

Fire Department 227,802.88

Inspection Services 13,285.10

City Marshall 1,987.88

Animal Control 14,581.11

Solid Waste 31,277.83

Recycling 4,434.66

Engineering 18,641.04

Street 33,146.77

Parks & Recreation 21,989.98

Civic Center 8,924.86

Special Recreation 2,762.92

Fleet Maintenance 9,689.31

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,822.75

Economic Development 1,240.80

Main Street/Community Development 4,594.63

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 13,945.17

Utility Collections 16,150.90

Water Utilities 22,406.24

Water Production 1,565.76

Water & Sewer Utilities 40,129.98

Total Gross Wages 861,022.17

Direct Deposits 558,853.64

Checks # 818855-818911 54,263.35

Firemen's Retirement - (contributions & benefit) 83,968.66

TMRS Retirement - (contributions & benefit) 150,128.84

941 Payment 201,624.04

ICMA 4,272.00

Nationwide 3,285.00

Flex Spending Account 8,323.74

Child Support 1,885.44

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 04/13/2017

Department Name Gross Wages

City Secretary 3,820.60

Administration 14,591.91

Finance 14,935.57

Legal Administration 7,138.17

Municipal Court 9,113.91

Human Resources 8,935.18

Building Maintenance 2,239.14

Information Technology 17,387.76

Police Department 224,404.96

Fire Department 196,659.60

Inspection Services 13,285.12

City Marshall 2,156.83

Animal Control 14,408.94

Solid Waste 30,941.49

Recycling 4,438.98

Engineering 18,641.04

Street 34,558.83

Parks & Recreation 22,030.51

Civic Center 8,389.64

Special Recreation 2,607.81

Fleet Maintenance 9,516.04

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,830.70

Economic Development 1,240.79

Main Street/Community Development 5,072.29

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 14,267.56

Utility Collections 15,966.77

Water Utilities 22,327.36

Water Production 1,565.76

Water & Sewer Utilities 40,197.56

Total Gross Wages 800,156.02

Direct Deposits 487,369.43

Checks # 818912- 45,458.91

Firemen's Retirement - (contributions & benefit) 63,887.08

TMRS Retirement - (contributions & benefit) 143,099.55

941 Payment 168,664.81

ICMA 4,272.00

Nationwide 3,248.00

Flex Spending Account 8,323.74

Child Support 1,885.44

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 04/28/2017

Department Name Gross Wages

City Secretary 3,838.13

Administration 14,427.48

Finance 15,012.38

Legal Administration 7,138.18

Municipal Court 9,108.30

Human Resources 8,935.18

Building Maintenance 2,239.14

Information Technology 17,387.76

Police Department 254,491.73

Fire Department 215,175.09

Inspection Services 13,288.80

City Marshall 2,104.85

Animal Control 15,106.36

Solid Waste 32,083.79

Recycling 4,499.05

Engineering 18,641.04

Street 34,840.03

Parks & Recreation 22,576.17

Civic Center 8,445.48

Special Recreation 4,488.16

Fleet Maintenance 9,566.76

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,549.14

Economic Development 1,240.79

Main Street/Community Development 5,403.58

Lufkin Visitor Convention Bureau 4,559.53

Kurth Memorial Library 13,699.72

Utility Collections 16,410.71

Water Utilities 22,897.18

Water Production 1,485.26

Water & Sewer Utilities 43,346.38

Total Gross Wages 857,260.42

Direct Deposits 534,433.94

Checks # 818966-819020 49,907.21

Firemen's Retirement - (contributions & benefit) 63,887.08

TMRS Retirement - (contributions & benefit) 151,809.74

941 Payment 189,655.56

ICMA 4,272.00

Nationwide 5,038.00

Flex Spending Account 8,323.74

Child Support 1,885.44

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 05/12/2017

Department Name Gross Wages

City Secretary 3,831.09

Administration 14,591.91

Finance 15,018.74

Legal Administration 7,138.18

Municipal Court 9,108.31

Human Resources 9,783.57

Building Maintenance 2,239.14

Information Technology 17,387.76

Police Department 231,744.56

Fire Department 195,837.37

Inspection Services 13,292.49

City Marshall 2,000.88

Animal Control 14,278.45

Solid Waste 32,064.95

Recycling 4,429.99

Engineering 18,641.04

Street 36,428.42

Parks & Recreation 23,753.45

Civic Center 8,406.23

Special Recreation 2,799.07

Fleet Maintenance 9,540.88

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,490.93

Economic Development 1,240.79

Main Street/Community Development 4,684.34

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 13,427.12

Utility Collections 16,302.01

Water Utilities 22,371.83

Water Production 1,375.52

Water & Sewer Utilities 41,837.54

Total Gross Wages 812,531.76

Direct Deposits 494,544.87

Checks # 819021-819074 46,822.92

Firemen's Retirement - (contributions & benefit) 64,385.93

TMRS Retirement - (contributions & benefit) 146,218.03

941 Payment 172,363.00

ICMA 4,172.00

Nationwide 3,248.00

Flex Spending Account 8,298.74

Child Support 2,086.21

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 05/26/2017

Department Name Gross Wages

City Secretary 3,757.46

Administration 14,427.48

Finance 14,986.95

Legal Administration 7,138.18

Municipal Court 9,108.29

Human Resources 9,783.57

Building Maintenance 2,239.14

Information Technology 17,387.76

Police Department 232,424.14

Fire Department 219,034.56

Inspection Services 13,292.51

City Marshall 2,316.48

Animal Control 14,228.36

Solid Waste 31,728.24

Recycling 4,464.70

Engineering 18,648.42

Street 34,514.24

Parks & Recreation 24,229.68

Civic Center 8,324.88

Special Recreation 4,345.08

Fleet Maintenance 10,020.96

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,640.83

Economic Development 1,240.79

Main Street/Community Development 16,648.09

Lufkin Visitor Convention Bureau 4,358.81

Kurth Memorial Library 13,489.32

Utility Collections 16,245.73

Water Utilities 22,327.71

Water Production 1,560.26

Water & Sewer Utilities 42,537.80

Total Gross Wages 849,724.69

Direct Deposits 527,826.72

Checks # 819075-819128 48,392.12

Firemen's Retirement - (contributions & benefit) 80,705.05

TMRS Retirement - (contributions & benefit) 149,161.10

941 Payment 185,933.61

ICMA 4,172.00

Nationwide 8,148.00

Flex Spending Account 8,298.74

Child Support 2,360.82

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 06/9/2017

Department Name Gross Wages

City Secretary 3,799.53

Administration 14,591.91

Finance 15,016.55

Legal Administration 7,138.18

Municipal Court 15,349.36

Human Resources 9,783.57

Building Maintenance 2,197.07

Information Technology 17,387.76

Police Department 244,979.02

Fire Department 215,180.63

Inspection Services 13,296.20

City Marshall 2,004.56

Animal Control 14,190.83

Solid Waste 32,491.06

Recycling 4,435.37

Engineering 18,648.42

Street 36,893.62

Parks & Recreation 24,327.63

Civic Center 8,390.48

Special Recreation 4,002.66

Fleet Maintenance 9,645.48

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,637.32

Economic Development 1,240.79

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 13,566.03

Utility Collections 16,002.88

Water Utilities 22,984.27

Water Production 1,699.28

Water & Sewer Utilities 42,614.92

Total Gross Wages 854,287.04

Direct Deposits 517,725.23

Checks # 819134-819189 47,991.34

Firemen's Retirement - (contributions & benefit) 64,422.46

TMRS Retirement - (contributions & benefit) 151,310.20

941 Payment 185,291.23

ICMA 4,172.00

Nationwide 3,148.00

Flex Spending Account 8,248.74

Child Support 2,641.90

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 06/23/2017

Department Name Gross Wages

City Secretary 3,778.51

Administration 14,427.48

Finance 15,043.14

Legal Administration 7,138.18

Municipal Court 7,901.49

Human Resources 9,783.57

Building Maintenance 2,155.00

Information Technology 17,391.46

Police Department 231,643.77

Fire Department 219,998.01

Inspection Services 13,296.18

City Marshall 2,004.59

Animal Control 14,390.59

Solid Waste 30,753.69

Recycling 5,279.11

Engineering 18,648.43

Street 36,409.24

Parks & Recreation 24,219.05

Civic Center 8,373.26

Special Recreation 1,486.79

Fleet Maintenance 10,118.20

Planning & Zoning 5,274.27

Ellen Trout Zoo 32,247.59

Economic Development 1,298.96

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,210.93

Kurth Memorial Library 14,174.17

Utility Collections 16,072.42

Water Utilities 21,713.64

Water Production 1,516.37

Water & Sewer Utilities 42,317.24

Total Gross Wages 836,371.79

Direct Deposits 522,439.17

Checks # 819134-819189 49,849.70

Firemen's Retirement - (contributions & benefit) 81,009.46

TMRS Retirement - (contributions & benefit) 145,987.32

941 Payment 181,522.66

ICMA 4,172.00

Nationwide 3,106.00

Flex Spending Account 8,094.58

Child Support 2,598.51

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 07/07/2017

Department Name Gross Wages

City Secretary 3,771.67

Administration 14,591.91

Finance 15,030.02

Legal Administration 7,138.18

Municipal Court 7,901.48

Human Resources 9,759.92

Building Maintenance 2,239.13

Information Technology 17,395.15

Police Department 251,437.67

Fire Department 173,397.52

Inspection Services 13,296.20

City Marshall 2,108.54

Animal Control 14,843.04

Solid Waste 30,762.41

Recycling 5,228.57

Engineering 18,648.43

Street 40,484.61

Parks & Recreation 25,748.76

Civic Center 8,342.88

Special Recreation 886.56

Fleet Maintenance 9,531.51

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,468.86

Economic Development 1,240.80

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,295.44

Kurth Memorial Library 14,256.20

Utility Collections 16,034.58

Water Utilities 22,689.81

Water Production 1,549.37

Water & Sewer Utilities 41,971.45

Total Gross Wages 812,631.40

Direct Deposits 490,273.59

Checks # 819249-819304 49,298.35

Firemen's Retirement - (contributions & benefit) 63,664.72

TMRS Retirement - (contributions & benefit) 150,992.56

941 Payment 174,438.67

ICMA 4,172.00

Nationwide 3,106.00

Flex Spending Account 7,990.42

Child Support 2,598.51

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 07/21/2017

Department Name Gross Wages

City Secretary 4,094.38

Administration 14,427.48

Finance 15,151.48

Legal Administration 7,138.18

Municipal Court 7,901.48

Human Resources 9,783.57

Building Maintenance 2,239.14

Information Technology 17,395.15

Police Department 229,270.29

Fire Department 225,443.55

Inspection Services 13,296.20

City Marshall 2,264.50

Animal Control 14,645.86

Solid Waste 31,787.02

Recycling 5,276.24

Engineering 18,648.42

Street 34,917.90

Parks & Recreation 25,936.97

Civic Center 8,310.79

Special Recreation 2,654.90

Fleet Maintenance 9,585.65

Planning & Zoning 5,274.27

Ellen Trout Zoo 29,426.67

Economic Development 2,240.99

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,561.39

Kurth Memorial Library 14,386.27

Utility Collections 16,513.71

Water Utilities 21,626.63

Water Production 1,254.79

Water & Sewer Utilities 42,687.46

Total Gross Wages 841,447.79

Direct Deposits 517,104.50

Checks # 819308-819368 (Manual Cks $5756.35) 57,201.36

Firemen's Retirement - (contributions & benefit) 79,716.37

TMRS Retirement - (contributions & benefit) 147,461.15

941 Payment 187,055.17

ICMA 4,172.00

Nationwide 3,106.00

Flex Spending Account 7,990.42

Child Support 2,598.51

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 08/04/2017

Department Name Gross Wages

City Secretary 2,638.06

Administration 14,591.91

Finance 14,804.69

Legal Administration 7,138.18

Municipal Court 8,518.18

Human Resources 9,783.57

Building Maintenance 2,239.14

Information Technology 17,395.15

Police Department 224,063.77

Fire Department 171,325.87

Inspection Services 13,296.18

City Marshall 2,160.53

Animal Control 14,484.40

Solid Waste 30,874.14

Recycling 5,253.88

Engineering 18,648.42

Street 35,209.82

Parks & Recreation 25,240.11

Civic Center 8,331.84

Special Recreation 113.08

Fleet Maintenance 9,504.81

Planning & Zoning 5,274.27

Ellen Trout Zoo 28,104.74

Economic Development

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,574.28

Kurth Memorial Library 14,319.84

Utility Collections 16,104.26

Water Utilities 21,724.66

Water Production 1,560.27

Water & Sewer Utilities 44,700.83

Total Gross Wages 775,285.34

Direct Deposits 470,573.35

Checks # 819369-819418 43,805.17

Firemen's Retirement - (contributions & benefit) 62,893.73

TMRS Retirement - (contributions & benefit) 143,172.94

941 Payment 162,494.80

ICMA 4,622.00

Nationwide 3,156.00

Flex Spending Account 7,969.59

Child Support 2,131.89

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 08/18/2017

Department Name Gross Wages

City Secretary 2,638.06

Administration 14,431.18

Finance 14,064.23

Legal Administration 7,138.18

Municipal Court 8,782.46

Human Resources 9,783.57

Building Maintenance 2,197.07

Information Technology 17,395.15

Police Department 229,585.31

Fire Department 214,876.61

Inspection Services 13,296.20

City Marshall 2,004.56

Animal Control 14,164.04

Solid Waste 31,915.98

Recycling 5,290.90

Engineering 17,643.52

Street 34,637.63

Parks & Recreation 24,477.29

Civic Center 8,430.02

Special Recreation 1,036.69

Fleet Maintenance 9,968.13

Planning & Zoning 5,274.27

Ellen Trout Zoo 27,030.22

Economic Development

Main Street/Community Development 3,306.46

Lufkin Visitor Convention Bureau 4,462.03

Kurth Memorial Library 14,222.16

Utility Collections 17,076.36

Water Utilities 21,809.33

Water Production 1,423.07

Water & Sewer Utilities 40,673.46

Total Gross Wages 819,034.14

Direct Deposits 512,906.69

Checks # 819419-819472 46,541.38

Firemen's Retirement - (contributions & benefit) 79,103.31

TMRS Retirement - (contributions & benefit) 143,295.87

941 Payment 177,705.99

ICMA 4,622.00

Nationwide 3,306.00

Flex Spending Account 7,837.43

Child Support 2,131.89

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 09/1/2017

Department Name Gross Wages

City Secretary 3,799.38

Administration 14,595.61

Finance 14,064.23

Legal Administration 7,138.18

Municipal Court 8,786.18

Human Resources 9,783.57

Building Maintenance 2,239.14

Information Technology 17,395.15

Police Department 228,708.58

Fire Department 171,604.56

Inspection Services 13,309.21

City Marshall 2,472.45

Animal Control 15,462.51

Solid Waste 32,050.55

Recycling 5,267.13

Engineering 18,652.12

Street 34,939.65

Parks & Recreation 22,112.66

Civic Center 8,293.22

Special Recreation 755.29

Fleet Maintenance 9,809.82

Planning & Zoning 5,274.27

Ellen Trout Zoo 26,784.71

Economic Development

Main Street/Community Development 3,365.54

Lufkin Visitor Convention Bureau 4,462.03

Kurth Memorial Library 13,933.73

Utility Collections 15,260.29

Water Utilities 22,713.33

Water Production 1,445.02

Water & Sewer Utilities 42,043.39

Total Gross Wages 776,521.50

Direct Deposits 473,776.19

Checks # 819473-819517 41,281.88

Firemen's Retirement - (contributions & benefit) 62,997.44

TMRS Retirement - (contributions & benefit) 143,818.49

941 Payment 163,200.98

ICMA 4,592.00

Nationwide 3,306.00

Flex Spending Account 7,837.43

Child Support 2,131.89

City of Lufkin

PAYROLL REGISTER

PAY PERIOD 09/29/2017

Department Name Gross Wages

City Secretary 3,765.43

Administration 14,498.04

Finance 14,183.09

Legal Administration 8,392.03

Municipal Court 8,698.08

Human Resources 9,858.57

Building Maintenance 2,239.13

Information Technology 15,979.72

Police Department 236,135.33

Fire Department 182,812.02

Inspection Services 13,296.19

City Marshall 2,104.56

Animal Control 15,176.65

Solid Waste 33,010.73

Recycling 5,323.25

Engineering 18,977.12

Street 37,087.04

Parks & Recreation 22,645.99

Civic Center 8,815.32

Special Recreation 1,723.17

Fleet Maintenance 10,013.34

Planning & Zoning 5,324.27

Ellen Trout Zoo 27,963.88

Economic Development 1,538.46

Main Street/Community Development 3,406.46

Lufkin Visitor Convention Bureau 4,665.37

Kurth Memorial Library 14,794.58

Utility Collections 16,980.95

Water Utilities 22,890.34

Water Production 1,561.47

Water & Sewer Utilities 43,213.67

Total Gross Wages 807,074.25

Direct Deposits 539,369.59

Checks #819575-# 819624 45,869.21

Firemen's Retirement - (contributions & benefit) 67,168.84

TMRS Retirement - (contributions & benefit) 148,320.63

941 Payment 189,417.78

ICMA 4,582.00

Nationwide 5,126.00

Flex Spending Account -

Child Support 2,392.10