From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
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1 Run: :51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting NATIONAL BUS SALES 34, , , OFFICE DEPOT OAK FARMS DAIRY NARDONE BROS. BAKING CO MCKINNEY ISD ATHLETIC DEPT MARCUS LONG LEGAL DIGEST JOSEPH MCCULLOUGH JOE PERRAULT JOHN FOSTER JAMES BARNETT MITCH LEATHERS JBS JENNIE-O TURKEY STORE NASCO QUILL CORPORATION SCHOLASTIC TESTING SERVICE, INC SHURBET PAPER SUPPLY DEL MAX REST. SUPPLY, INC O'REILLY AUTOMOTIVE, INC THE COMFORT PROS, LLC LOWE'S WILLIAMS SPORT GOODS , , , , , , , , , ,168.95
2 Run: :51 AM Y-T-D Payments Sort by, Number Page: 2 of WHITESBORO HIGH SCHOOL ATHLETICS VAN BOATRIGHT VAN ALSTYNE HARDWARE CO VERIZON SOUTHWEST TIM MUENCH TODD CATHCART TEXAS GIRLS COACHES ASSOC TRENTON LPG GAS TYSON FOODS, INC SHURBET PAPER SUPPLY WHITESBORO HIGH SCHOOL ATHLETICS HOWE ATHLETIC PROGRAM TEXAS GIRLS COACHES ASSOC FLOWERS BAKING CO. OF DENTON EDUCATION SERVICE CENTER, REG EXXONMOBILE FLEET DOGS AGAINST DRUGS PROGRAM DEL MAX REST. SUPPLY, INC DANNY BROUGHTON COREY FLETCHER CD HARTNETT FORWARD EDGE, INC BLUE BELL CREAMERIES, L.P ADVANCE PIERRE FOODS COURTNEY CHANCELLOR CDW GOVERNMENT INC COMMUNITY HIGH SCHOOL CELINA ATHLETIC DEPARTMENT , , , , , ,
3 Run: :51 AM Y-T-D Payments Sort by, Number Page: 3 of GCS SERVICE AMERICAN FOODSERVICE AMERICAN LIBRARY ASSOCIATION BAREFOOT ATHLETICS GREGG KNIGHT GRAYSON COLLIN ELECTRIC CO-OP GRAYSON COLLIN ELECTRIC CO-OP GRAYSON COLLIN ELECTRIC CO-OP ROBERT MATHEWS ROBERT MATHEWS JUDY FLOWERS JUDY FLOWERS JUDY FLOWERS DEER PARK ISD THE BANK OF NEW YORK MELLON TEXAS TEACHERS U.S. DEPT OF EDUCATION JEM FBO VAN ALSTYNE ISD 457 RSP TEXAS AFT/PEG SOUTH GRAYSON WATER SUPPLY TEXOMA EDUC. FED. CREDIT UNION DOUBLE D TRUCK REPAIR , , , , , , , , ,
4 Run: :51 AM Y-T-D Payments Sort by, Number Page: 4 of TEXAS SEASONS CORP TONY MCLAIN TERRY TATE TEXAS TOLLWAYS SCHOOL SPECIALTY ANNA ISD ADAMS AUTOMOTIVE BAREFOOT ATHLETICS C & C BAND INSTRUMENT REPAIR DIAMOND FOOD MARKETS, INC DEAN ROBERTS RUSTY COLLINS EMPOWERING WRITERS JEFF WEBSTER KATHRYN MCCULLOUGH LOCK DOC MITCH WITTMIS UIL REGION 25 MUSIC WALMART COMMUNITY WORKHORSE COMPUTERS COHESIVE AUTOMATION, INC WASTE MANAGEMENT VAN ALSTYNE LEADER PROSPER ISD TXU ENERGY VAN ALSTYNE LEADER TXU ENERGY PITNEY BOWES ATMOS ENERGY TXU ENERGY POLLOCK PITNEY BOWES SANDY LAKE AMUSEMENT PARK SAM'S WHOLESALE CLUB FERGUSON INDUSTRIAL GASES , , , , ,
5 Run: :51 AM Y-T-D Payments Sort by, Number Page: 5 of JANA TINSLEY PITNEY BOWES INTEREST & SINKING FUND ANGEL TRAX SYSTEMS DRURY INN ESTEBAN RUBIO JONATHAN CHINNERS STEPHANIE POTTS CARRIE BARTON DOUGLASS DISTRIBUTING COMPANY ADAMS AUTOMOTIVE CHANNING BETTE DEL MAX REST. SUPPLY, INC GOT SIGNS GRAYSON APPRAISAL DISTRICT GCEC TELECOM GM DATA PRODUCTS MUSIC IN MOTION NCS PEARSON/AIMS WEB CUSTOMER SERV NORTHEAST TEXAS DIST ONE MEDICAL, INC ANNA ISD ONE MEDICAL, INC INTERNAL REVENUE SERVICE INTEREST & SINKING FUND INTERNAL REVENUE SERVICE TEACHER RETIREMENT SYSTEM OF TEXAS ESC REGION XI BC 71, , , , , , , , , , , , , , , , , , , ,
6 Run: :51 AM Y-T-D Payments Sort by, Number Page: 6 of RAPID REFILL INK TASB 4, , Finance Reporting Total: 643, End of Report Grand Total: 643,503.91
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
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
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
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.,
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
Gilmer Independent School District Cash Disbursements through 09/30/ HOUGHTON MIFFLIN HARCOURT 17,598.71
84755 20120920 HOUGHTON MIFFLIN HARCOURT 17,598.71 84763 20120920 LEGO EDUCATION 2,539.45 $20,138.16 84707 20120913 EAST TEXAS BAPTIST UNIVERSITY 210.00 84708 20120913 REGION IV VOCAL EVENTS 300.00 84709
/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
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 6 002213 11-11-2016 03438 SOUTHWEST FOODSERVICE EX., LLC 100,245.21 N 002362 11-03-2016 02873 BSN SPORTS, LLC 101.37 N 002363 11-03-2016 00219 BUCKS SPORTING GOODS 131.34 N 002364 11-03-2016
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 39170 1/19/2016 Kiowa County School District RE-1 Knowledge Bowl Fee 1/22/16 $30.00 39171 1/19/2016 Mary's Market AG Supplies $7.14 39172 1/19/2016
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
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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
Fnd-Fnc-Obj.So-Org-Prog TEXAS FIRST BANK - VIS HVAC part
Payments District Written s Page: 1 of 7 000238 05-22-2015 TEXAS FIRST BANK - VIS 905659 199-51-6319.59-999-599000 HVAC part 57.62 000239 05-26-2015 ENTERGY 905636 199-51-6257.00-001-599000 DISTRICT ELECTRICITY
Motion by Hovland, seconded by Blaufuss and carried, to approve the agenda with additions.
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Disbursements (In thousands of dollars, not adjusted for inflation) Industry
Wage and Salary by NAICS Industry for Iowa: 2001-2009 1 (In thousands of dollars, not adjusted for inflation) Industry 2001 2002 2003 2004 2005 2006 2007 2008 2009 Wage and salary disbursements by place
FY VOUCHER TOTAL XX-XXX A-1 LOCK & ICEY, INC ACC DISTRIBUTORS INC ACCG
XX-XXX9568 136 A-1 LOCK & ICEY, INC 609.10 0100 ACC DISTRIBUTORS INC 394.06 0120 ACCG 650.00 0007 ACE REFRIGERATION SERVICE 257.00 252 ADVANCED REPORTING SERVICES 242.80 0110 AFLAC 3,591.94 0113 AIRGAS
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
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74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED
YTD Check Register Dalhart ISD
Page 1 of 6 002223 03-02-2017 04182 ASHLEY CHRISTENSEN 85.25 N 002224 03-02-2017 03438 SOUTHWEST FOODSERVICE EX., LLC 85,883.53 N 002225 03-09-2017 03438 SOUTHWEST FOODSERVICE EX., LLC 108,433.95 N 002226
FORM G-37. Name of Regulated Entity: BOK Financial Securities, Inc. Report Period: Second Quarter of 2018
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156 AETNA 311,761.60 157 LINCOLN FINANCIAL GROUP 10,932.20 122182 AMERICAN LANDSCAPE SYSTEMS 15,115.38 122183 AMERICAN MESSAGING SERVICES 37.37 122184 A.U.I. CONTRACTORS, LLC 131,586.37 122185 ATKINS NORTH
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17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
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76411 20100421 EDLINE 9,000.00 TOTAL $9,000.00 76241 20100405 JORDAN RICKS 180.00 76242 20100406 ATHLETIC SUPPLY INC 1,566.36 76243 20100406 B&B ATHLETICS 1,241.20 76244 20100406 ANN BATES 98.87 76245
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* 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
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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
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East Central Missouri Junior College District Boone Valley Golf Club Golf Course 1,320,261 283,464 1,603,725 T&CK Land Company LLC Montelle /Augusta Winery 824,585 41,394 865,979 Cuivre River Electric
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* 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
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