YTD Check Register Elgin ISD
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- Kathryn McBride
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1 Page 1 of * BC SPORTS 1, EVERGREEN FARMS LEO SOUND LCRA R W GONZALEZ OFFICE PRODUCTS 3, SCHOLASTIC BOOK FAIRS , SPIRIT MONKEY LLC 1, TEPSA GTM SPORTSWEAR MARILYN CORNELIUS RIO SAN ANTONIO CRUISES SAN ANTONIO STOCK SHOW & RODEO 1, SCHULMAN THEATRES LOST PINES SOUTHERN STAR TOUR & TRAVEL 8, THE UNIVERSITY OF TEXAS FAN CLOTH PRODUCTS LLC GATTI'S PIZZA JALISCO'S MEXICAN RESTAURANT ORIENTAL TRADING COMPANY SCHOOL - TECH INC SPIRIT MONKEY LLC WAL-MART COMMUNITY / GEMB JOHN R ALTMILLER JR 1, HOUSTON LIVESTOCK SHOW & RODEO 1, MAXINE'S CAFE ELGIN MEYER'S ELGIN SMOKEHOUSE SAM'S CLUB DIRECT SOUTHERN INK COMPANY, INC STAR OF TEXAS FAIR & RODEO 2, TEAM GO FIGURE USA FUNDRAISERS 2, WAL-MART COMMUNITY / GEMB A FLOWER CONNECTION AUSTIN AQUARIUM BC SPORTS 2, MAG ENTERPRISES INC COCA-COLA REFRESHMENTS H E B CREDIT RECEIVABLES SCHOLASTIC BOOK FAIRS , AUSTIN SCREEN PRINTING BC SPORTS BSN SPORTS 1, ELGIN FLOWERS & GIFTS WILDCAT ATHLETIC BOOSTER CLUB 1, GREAT AMERICAN OPPORTUNITIES INC
2 Page 2 of HEAVEN SENT PROMOTIONS & SAM & BESS KNEPLEY JOHN HARDEN SUBWAY TASP TEAM EXPRESS DISTRIBUTING LLC TEXAS BEVERAGE SUPPLY USA FUNDRAISERS WALSWORTH PUBLISHING COMPANY 1, MAG ENTERPRISES INC 1, OZARKA SPRING WATER COMPANY TACO STOP FRESH COUNTRY FUND RAISING 8, PARKER LUMBER ROCKY ROAD PRINTING SUBWAY T-SHIRT SAFARI DEBORAH B LANGEHENNIG, TRUSTEE E S C REGION XIII ELGIN ISD DAYCARE 7, JEM FBO - Retirement 18, JEM FBO - Section , SECURITY BENEFIT TEXAS TEACHERS 1, TG TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service A T P E DEBORAH B LANGEHENNIG, TRUSTEE E S C REGION XIII ELGIN ISD DAYCARE 8, JEM FBO - Retirement 14, JEM FBO - Section , SECURITY BENEFIT TEXAS AFT-PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS STATE TEACHERS ASS'N 4, TEXAS TEACHERS 1, TG TIVA TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service IMP/INTERNAT'L MEETING PLANNERS 1,500.00
3 Page 3 of NAVASOTA ATHLETICS A-LINE AUTO PARTS 3, ALERT SERVICES INC AMERICAN DANCE/DRILL TEAM 1, AMERICAN FENCE & SUPPLY AMINYA HOUSTON AMPLIFY 1, APPLE COMPUTER INC 2, AQUA WATER SUPPLY CORP AREA VII FFA AT&T AT&T MOBILITY 1, B&H PHOTO - VIDEO INC BARBARA KNAPEK BARNES & NOBLE INC BASTROP HIGH SCHOOL GIRLS BLUEBONNET ELECTRIC COOP BRAINPOP LLC 2, CENTERPOINT ENERGY CHRIS MONTEMAYOR COMMERCIAL KITCHEN REPAIR CO CROWD PLEASERS DANCE 2, DAVID GERLOFF DELL MARKETING L P DEMCO INC DRAMATIC PUBLISHING E S C REGION XIII 9, EAI EDUCATION ELGIN ISD FOOD SERVICE FRANKLIN COVEY GRAYBAR 2, HAYES SOFTWARE SYSTEMS 2, HEARTLAND PAYMENT SYSTEMS 1, HYATT REGENCY DALLAS IMAGEMARKET JEAN M COBB JENNIFER MCDOWELL WHITE JUST SAY IT! KELLY-MOORE PAINT CO INC 3, LONESTAR DISTRICT MAXWELL LOCKE & RITTER LLP 17, MELISSA A NUTT MUELLER INC MUNICIPAL SERVICES BUREAU NASCO 1,322.56
4 Page 4 of NEOFUNDS BY NEOPOST NEOPOST USA INC ORIENTAL TRADING COMPANY PERMA BOUND PROVANTAGE CORPORATION QUINTON WEATHERS R W GONZALEZ OFFICE PRODUCTS REALLY GOOD STUFF INC ROBERT MADDEN INDUSTRIES LTD RYDER TRANSPORTATION SERVICES 1, SAM'S CLUB DIRECT SCHOLASTIC INC SCHOOL SPECIALTY INC SCHOOL TECH SUPPLY 8, SIGN & BANNER TEXAS SPECIAL OLYMPICS TEXAS SPECTRUM SOCIAL AND 3, SPIRIT MONKEY LLC 1, SPRINT SPRINT TASB INC TASB INC TASBO TAYLOR MIDDLE SCHOOL TEACHER CURRICULUM INSTITUTE TEPSA TERRY HIBBS TEXAS FFA ASSOCIATION 4, TEXAS SOCIAL SECURITY PROGRAM TEXAS THERAPY SPECIALISTS 8, TxTAG TEXAS WELDING SUPPLY THE PEST PATROL TIME WARNER CABLE 3, TMEA REGION TRC ENVIRONMENTAL CORP 1, TSI-TAIT ENVR SERVICES INC 4, TYCO INTEGRATED SECURITY LLC VALERO MARKETING WAL-MART COMMUNITY / GEMB 5, WALSH,ANDERSON,BROWN, 2, WHATABURGER INC JOHN WILEY & SONS INC D DURELL HOSKINS A-LINE AUTO PARTS
5 Page 5 of ACADIAN AMBULANCE SERVICE 2, AKINS HIGH SCHOOL AMERICA'S SUPPLIERS ANDREW MARTIN ANTHONY METCALF APT COMMUNICATIONS ARNOLD OIL COMPANY OF AUSTIN, LP 1, AUDABILITY PLLC B&H PHOTO - VIDEO INC BAKER DISTRIBUTING COMPANY BARNES & NOBLE INC BARTON MIDDLE SCHOOL BASTROP COUNTY 24, BC SPORTS 2, BLICK ART MATERIALS BLUE BELL CREAMERIES L P BRAD BALLEE BSN SPORTS CAPITAL AREA FOOD BANK OF TEXAS 2, CARDINAL'S SPORT CENTER INC CDW GOVERNMENT INC 75, CENTERPOINT ENERGY CHALK'S TRUCK PARTS INC CHAMPION ENERGY SERVICES LLC CHARLES D BRISCOE CHELSEA GRIFFIN CINTAS LOC# CINTAS FAS LOCKBOX THE CITY OF ELGIN 21, CLASSROOM DIRECT/ CLINT A HARBOUR COMMERCIAL KITCHEN REPAIR CO CRIME SCENE CRISTAL OLIVAREZ CROWD PLEASERS DANCE 1, DECOTY COFFEE COMPANY DIRECT PROPANE SERVICES DUAL LANGUAGE TRAINING INSTITUTE EDUCATION SERVICE CENTER REGION 2, ELGIN COURIER ERIC LAVADIA ESTHELA ALLISON EXTRACO BANKS, NA 14, FAST FORWARD INK LLC FLOWERS BAKING COMPANY
6 Page 6 of FLOYD'S GLASS CO FOLLETT SCHOOL SOLUTIONS INC FOLLETT SCHOOL SOLUTIONS INC FREIGHTLINER OF AUSTIN GATTI TOWN GATTILAND GENERAL BINDING CORP ELGIN CHAMBER OF COMMERCE GREG L NEUNABER GREGORY l MANN GULF COAST PAPER CO 2, H & B SUPPLY INC 1, HAYS HIGH SCHOOL BOYS SOCCER HAZEL COBB JR HERFF JONES INC HI-LINE INC HOLT CAT INTERSTATE BATTERY-METRO AUSTIN JACOB SCHNITZER JENNIFER MCDOWELL WHITE JEREMIAH HEIMANN JERRY R SCHNEIDER JUNIOR LIBRARY GUILD 6, LABATT FOOD SERVICE 41, LADY LIBERTY FLAG & FLAGPOLE 1, LAKESHORE LEARNING MATERIALS 2, WILLIAM COODE LEE CENTRAL APPRAISAL DISTRICT LEVI I A RANDOLPH JR LILIA MACON TEXAS SANITATION ASSOCIATES LLC LONE STAR PERCUSSION LONGHORN INT'L EQUIP INC 3, MATHESON TRI-GAS MAXWELL LOCKE & RITTER LLP 10, MCCOY'S LAWN EQUIPMENT CENTER MEYER'S ELGIN SMOKEHOUSE MICHAEL DE YOUNG MILTON L PETREE NAOMI MAGEL NORCOSTCO INC 1, O'REILLY AUTOMOTIVE INC ORIENTAL TRADING COMPANY PARAGON PRINTING PARKER LUMBER 54.25
7 Page 7 of PHYLLIS WILSON PRO-ED PROCOMPUTING CORP PROVANTAGE CORPORATION 8, R W GONZALEZ OFFICE PRODUCTS 5, RAINBOW BOOK COMPANY REALLY GOOD STUFF INC RENAISSANCE LEARNING INC RICHARD MELENDEZ RICK SPEYER ROCKSPORTS RUDOLPH LAND RUSH ELGIN RUSSELL LARSON SABRA L TILL-JACOBS SAM'S CLUB DIRECT SERENA MICKELSON 1, SOCCER.COM 1, SOUTHSIDE MKT & BAR-B-QUE INC SUN COAST RESOURCES INC 19, TASA TASB INC 7, TASBO 1, TATE A GREGORY TEACHER DIRECT TEAM EXPRESS DISTRIBUTING LLC 1, TEPSA TERESA J ROGERS 1, TEXAS ALTERNATOR STARTER TEXAS ASSOC OF FUTURE TEXAS COMPTROLLER OF PUBLIC TEXAS H S POWERLIFTING ASSOC TEXAS HIGH SCHOOL WOMEN'S TEXAS ROOFING COMPANY TEXAS WELDING SUPPLY THURMAN L FELDER JR TRAVIS WALSH TEXAS BLACKLAND HARDWARE TYRUS STAFFORD V-QUEST OFFICE MACHINES & VAUGHN JOHNSON ACE EDUCATIONAL SUPPLIES ACE MART RESTAURANT SUPPLY CO ADRIAN WOODSON REPUBLIC SERVICES #
8 Page 8 of ALPHA OMEGA WIRELESS 14, AMERICA'S SUPPLIERS AMY DOEZEMA ANTHONY METCALF APT COMMUNICATIONS 2, AT&T 3, AT&T MOBILITY AUSTIN SCREEN PRINTING B&H PHOTO - VIDEO INC BAKER DISTRIBUTING COMPANY BARNES & NOBLE INC BC ILLUMINATION INC BECKY MAASS BEN D TEMPLETON BEST WESTERN BETTER THAN NEW BAND REPAIR BLICK ART MATERIALS BORDEN INC 16, BOUND TO STAY BOUND BOOKS BRAD BALLEE BSN SPORTS 3, BURGERS OF BEAUMONT CALLOWAY HOUSE INC CAPITAL AREA FOOD BANK OF TEXAS CATALYST 10 2, CEDAR CREEK HS ATHLETICS CENTERPOINT ENERGY 2, CHAD MACIK CHAMPION ENERGY SERVICES LLC 60, CHARLES D BRISCOE CHERYL KOURY CHERYL THOMAS CHEZA'RAE M SLAYTON CHRISTOPHER G MONTEMAYOR CINDY B TIMMS CINTAS LOC# 086 2, CLAYTON D PARK THE COLLEGE BOARD 4, COMMERCIAL KITCHEN REPAIR CO COREY MEEKS CRIME TECH CROWNE PLAZA HOTEL & SUITES DANIEL GLASS JR DANIELLE M MARTINEZ DARRELL WILLIAMS
9 Page 9 of DAVID ALLEN DAVID FENSKE DAVID GERLOFF DELANO D HOWARD DELL MARKETING L P 2, AGENCY 405,TX DEPT OF PUBLIC DEWAYNE L VINCENT DISCOUNT SCHOOL SUPPLY DONALD NORRIS 1, DR. JODI DURON E S C REGION XIII 2, EARL FRANKLIN EDWARD STRINGER EKON-O-PAC INC EAST 3, EL MAGUEY ELGIN COURIER ELGIN FLOWERS & GIFTS ELGIN GENERAL STORE ELGIN ISD FOOD SERVICE ESC REGION ESCUE & ASSOCIATES 2, FASTENAL INDUSTRIAL & FEDEX FIRST BANKCARD 5, FLOWERS BAKING COMPANY FOLLETT SCHOOL SOLUTIONS, INC 18, FRONTLINE TECHNOLOGIES GROUP 1, GARRETT BOOK COMPANY 1, GF EDUCATORS INC GRAINGER 1, GRAYBAR 1, GREGORY L MANN GULF COAST PAPER CO 2, H E B CREDIT RECEIVABLES 1, HAZEL COBB JR HOUGHTON MIFLIN HARCOURT 1, HR SPECIALIST: TEXAS EMPLOYMENT J W PEPPER & SON INC JANA L RILEY JEFFREY C MILLER JENNIFER NORTON JEREMY S SCHELSTEDER JERRY R SCHNEIDER JOSEPH HODGE JR KAREN HALL 2,696.85
10 Page 10 of KEN PILCHER KRISTA MARX KRISTI HARGROVE KYLA CRISWELL MICHAEL KYLE BENEDICT LABATT FOOD SERVICE 14, LEAH J THOMASON LEE HOUSTON LEE G THOMASON LINDA N DREIBRODT 1, LOOKOUT BOOKS MARCHELLE E SUTTON MARK LEDESMA HOUSTON MARRIOTT WESTCHASE MARTIN MILLER MATERA 17, MATTHEW GARRISON MITEL 1, MORPHOTRUST USA 1, MUNICIPAL SERVICES BUREAU NATIONAL EDUCATIONAL SYSTEM NATIONAL SCHOOL PRODUCTS NEX SE DISTRIBUTION CENTER 3, NCG ENTERPRISES L L C NELSON J CASTRO NEOFUNDS BY NEOPOST 6, NORTH TEXAS TOLLWAY AUTHORITY O'REILLY AUTOMOTIVE INC ORIENTAL TRADING COMPANY PARKER LUMBER PATRICE G ELMORE PAULA KNOBLOCH 3, PC MALL GOV NCS PEARSON, INC PHYLLIS P JORDAN 2, PREMIER SYSTEMS INC PROVANTAGE CORPORATION R W GONZALEZ OFFICE PRODUCTS JAMES R SATTERWHITE RBC MUSIC COMPANY INC REALLY GOOD STUFF INC 1, RICARDO REYES RICK SPEYER ROBERT DAVIS ROBERT MADDEN INDUSTRIES LTD 1,478.05
11 Page 11 of AG1215 AG1219 TEXNET TP1215 TP1219 End of Report ROMEO MUSIC SCANTRON CORP SCHLOTZSKY'S SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCOTT MARTIN SHARON ROBBINS SHERYL BELNAP SPECTRUM AUTISM SERVICES 1, SPEECH SPECIALISTS OF 18, SPIRIT MONKEY LLC STEFAN BERGAN T-SHIRT SAFARI TARA UBELHOR TASBO 4, TEPSA 1, TERESA J ROGERS TEXAS LIBRARY ASSOCIATION TxTAG THE PEST PATROL TRAVIS CENTRAL APPRAISAL DISTRICT 4, TEXAS BLACKLAND HARDWARE TYRUS STAFFORD UNIFORM WAREHOUSE INC LESLIE WAYNE JURRELLS WE-RENT-IT WHATABURGER INC JESSE DEAL WILLIAM SHERIDAN WILLIAM L WORSHAM ZEP SALES & SERVICE ACME BRICK COMPANY 23, SDU 1, SDU 1, TEXNET 425, INTERNAL REVENUE SERVICE 125, INTERNAL REVENUE SERVICE 111, Grand Totals: 1,540,892.51
YTD Check Register Elgin ISD
Page 1 of 10 010381 010382 010383 010384 010385 010386 010387 010388 010389 010390 010391 010392 010393 010394 010395 010396 010397 010398 010399 010400 010401 010402 010403* 010404 010405 010406 010407
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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Program: FIN1800 Page 1 of 9 File ID: C :05 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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Program: FIN1800 Page 1 of 11 File ID: C :02 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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Program: FIN1800 Page 1 of 8 File ID: C :17 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 8 001177* 001178* 071380* 071381* 071382* 071383* 071384* 071385* 071386* 071387* 071388* 071389* 071390* 071391* 071392* 071393* 071394* 071395* 071396* 071397* 071398* 071399* 071400* 071401*
Program: FIN1800 Page 1 of 11 File ID: C :17 AM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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Program: FIN1800 Page 1 of 11 File ID: C :18 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
Program: FIN1800 Page 1 of 11 File ID: C :45 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
LLANO ISD LISTING APRIL 2012 12/9/2011 ***492 VOID FROM PRIOR MONTH (44.00) 4/3/2012 ***886 ALBOR, MARIBETH 288.00 4/5/2012 ***887 A SIGN FROM ABOVE 225.00 4/5/2012 ***888 A LINE AUTO PARTS 4/5/2012 ***889
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
From To
Page: 1 of 7 Finance Reporting 08-09-2013 PARHAM, DENISE 08-09-2013 EICHELBAUM WARDELL 08-09-2013 ENGLISH BUSINESS FORMS 08-09-2013 THE REPRODUCTION CENTER 08-09-2013 STERLING COURIER 08-09-2013 MAILING
Prepared by Frank George Purchasing Agent
Bid # 18-002 Band Repair, Sheet Music, Supplies and Equipment May 17, 2018 @ 2:00 p.m. Edit Tx, LLC/MW Cleaners Fort Bend Music Center J.W. Pepper & Son, Inc. K & S Music Music & Arts Center Music In Motion
B C D Check Date Pay To The Order of: Amount BROOKSIDE TECHNOLOGY PARTNERS INC $19, AUTO CHLOR $ ELGIN ISD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Check Date Pay To
YTD Check Register Dalhart ISD
Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
CHECK REGISTER NEW BRAUNFELS ISD From 07/01/2017 to 07/31/2017 Month of July 07/13/2017 PAYEE
07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016
YTD Check Register Dalhart ISD
Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR 2015-2016 Vendor Name YTD Payments 3N2 SPORTS 2,000.00 ACE COMMERCIAL EQUIPMENT REPAIR 1,436.00 AIRGAS-MID AMERICA 24,693.76 AKINDI
LLANO ISD CHECK LISTING NOVEMBER 2018
DATE 9/20/2018 ***770 VOID FROM PRIOR MONTH (195.00) 10/4/2018 ***939 ACE HOME IMPROVEMENT, INC 10/4/2018 ***940 ACE HOME IMPROVEMENT, INC 10/4/2018 ***941 ACE HOME IMPROVEMENT, INC 10/4/2018 ***942 ACE
CHECK RECONCILIATION REGISTER
10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
July 2010 Check Register
ALLEN EAGLE HIT SQUAD 205402 225.00 ARGYLE ISD 205403 125.00 BIRDVILLE HIGH SCHOOL 205404 125.00 CARROLL CROSS COUNTRY 205405 300.00 CHARTER COMMUNICATIONS 205406 79.28 DCAD 205407 303,039.16 DECATUR HIGH
Lexington County School District One Bank Card Transactions
Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.
CHECK RECONCILIATION REGISTER
01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
/12/ PURITY CYLINDER GASES INC C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
CIVIL NON JURY February 25, :00AM HONORABLE G. CAREY NELSON, PRESIDING CAUSE OF ACTION
1. CONTRACT ACCOUNT RETAIL EMPLOYEES CREDIT UNION SCOTT M STEVENS LESLIE M VELTRIE 2. PETITION FOR MODIFICATION OF CUSTODY JASON A STANFIELD DOROTHY N PADGETT CHRISTINA STAHL 3. MODIFI-CUSTODY PAUL E ROWELL
CHECK RECONCILIATION REGISTER
03/05/2015 09:10 Pickens County, S.C. P 1 17041 03/02/2015 WIRE 000468 SC DEPT OF REVENUE 52,344.11 17042 03/02/2015 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 17043 03/03/2015 WIRE 003545 BANK OF
ALVIN INDEPENDENT SCHOOL DISTRICT
ALVIN INDEPENDENT SCHOOL DISTRICT Mickie Dietrich Director of Purchasing October 19, 216 TO: SUSAN WILSON, PAT MILLER FROM: MICKIE DIETRICH, PAULA URSERY SUBJ: Request for Award of Proposal #161 IMPREM-CAT
CIVIL NON JURY September 24, :00AM HONORABLE SCOTT SMITH, PRESIDING CAUSE OF ACTION
1. ADOPTIONS P LESLIE VAUGHAN SIMMONS D 2. MOTION FOR CONTEMPT MELANIE CANTRELL BARRY B GREENE RANDY CANTRELL JASON A JOHNSON 3. ALICIA LATOYA LONG PRO SE KENNETH LEO BELCHER TWO CERTIFICATES ZACHARY PRITCHARD
Hearing Type: Violation Hearing ST. of TN vs. TRAVIS WAYNE BRILEY (et. al)
Date: 02/09/2018 4:05PM Sumner County Circuit Court - Criminal Court Docket Page 1 of 5 02/12/2018 08:30AM 83CC1-2016-CR-242 83CC1-2017-CR-416 83CC1-2015-CR-686 83CC1-2015-CR-896 83CC1-2018-CR-4 83CC1-2016-CR-185
User ID: AJR 11/14/ :54 PM ACME TOOLS - GRAND FORKS , , FARMERS UNION OIL - HOPE 2,072.
Page: 1 01 Fund Name GENERAL FUND ACME TOOLS - GRAND FORKS 104458 Description Shop supplies Amount 6.00 01 000 000 140 1000 610 104458 Description Shop supplies Amount 69.00 01 000 000 140 1000 610 BARNES
STRATFORD BOARD OF EDUCATION SUMMARY OF GENERAL FUND
STRATFORD BOARD OF EDUCATION SUMMARY OF GENERAL FUND Fiscal Year 2016 Appropriated Budget $99,995,002.00 Salaries, Taxes, Benefits $65,645,898.64 Accounts Payable to Vendors $33,648,709.22 Journal Entries
ROTARY CLUB OF PLEASANTBURG MEMBERSHIP DIRECTORY
Atkinson, Mary-Margaret 864-255-1230 Margie 864-255-1758 matkinson@stfrancishealth.or Baker, Eric J. 864-234-7744 Eric theskintrust@aol.com Baker, H. Bruce 244-2014 Bruce 292-5823 hbaker@bigfoot.com Banks,
CASE CALENDAR FOR THE WEEK OF February 20, 2012 Page: 1 of 5 Court of Appeals, Eighth Appellate District Posted: 01/13/12
CASE CALENDAR FOR THE WEEK OF February 20, 2012 Page: 1 of 5 Tuesday, February 21, 2012 9:00 AM Main Courtroom Panel: FRANK D. CELEBREZZE,JR., KATHLEEN ANN KEOUGH, MARY EILEEN KILBANE 96675 SNOWVILLE SUBDIV.
Wimberley Lions Club Committees created 07/16/2014
Wimberley Lions Club Committees created 07/16/2014 Academic Challenge Committee Carney Fred baddog3g@gmail.com 512-847-9329 832-867-4375 Fisseler Glenn D. gfisseler@hotmail.com 713-503-5739 713-503-5739
VENDOR TOTAL AVAYA INC. $15, IMPRINT, INC. $1, AAA STATE OF PLAY $24, ACADEMIC EDGE, INC $7, ACCELERATE LEARNING $6,235.
VENDOR TOTAL AVAYA INC. $15,570.13 4 IMPRINT, INC. $1,328.77 AAA STATE OF PLAY $24,323.00 ACADEMIC EDGE, INC $7,650.00 ACCELERATE LEARNING $6,235.20 ACCUSIGNS $1,390.40 ADOM INC $3,600.00 ADVANCE EDUCATION,
For Entity : Central Appraisal District. State Code: <ALL> True Automation, Inc.
For Entity : Central Appraisal District 138976 AEP SWEPCO $359,438,580 $304,696,990 139070 LUMINANT GENERATION CO LLC $350,467,030 $289,677,130 139041 PILGRIMS $90,188,520 $73,355,220 139046 PRIEFERT MANUFACTURING
BORGER ISD CHECK REGISTER JANUARY 2015 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
BORGER ISD CHECK REGISTER JANUARY 2015 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT 60683 1/8/2015 ADVENTURE TO FITNESS LLC $76.73 60684 1/8/2015 AMARILLO HIGH SCHOOL $300.00 60685 1/8/2015
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