From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
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1 Run: :20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE MARLON EDWARDS LOWE'S LABATT FOOD SERVICE QUILL CORPORATION LABATT FOOD SERVICE JOHN APODACA JERRY RACHAL LONESTAR PERCUSSION QUILL CORPORATION REGION 20 EDUCATION SERVICE CENTER JERRY'S SPORTING GOODS WILLIAM MCDOWELL VERIZON SOUTHWEST VAN ALSTYNE HARDWARE CO UPSTART TASB TEXAS LIBRARY ASSOCIATION TONY MCLAIN QUILL CORPORATION SCIENCE KIT AND BOREAL LAB SCHOOL TECH SUPPLY SHERWIN WILLIAMS RHETT BLACKWELL RICOH USA, INC RICOH USA, INC RICOH USA, INC SCHOOL SPECIALTY 2, , , , , , , , , ,
2 Run: :20 AM Y-T-D Payments Sort by, Number Page: 2 of JEFF WEBSTER SOUTH GRAYSON WATER SUPPLY JEFF WEBSTER CARRIE BARTON BSN SPORTS BIMBO BAKERIES APPLE COMPUTER ANNA ISD ALLIED WASTE SERVICES JEFF WEBSTER BALFOUR GRAYSON APPRAISAL DISTRICT GRAHAM TRUCK SERVICE CENTER,LP FOUR FEATHERS ALARM, LLC JAMES BROWN ELISON EDUCATIONAL EQUIPMENT, INC DIAMOND FOOD MARKETS, INC GRAHAM TRUCK SERVICE CENTER,LP COLORADO BOXED BEEF CO COLLIN CENTRAL APPRAISAL DISTRICT CDW GOVERNMENT INC DIAMOND FOOD MARKETS, INC CROSSROAD COMMUNICATIONS CLAIMS ADMINISTRATIVE SERVICES CLAIMS ADMINISTRATIVE SERVICES , , , , , , ,
3 Run: :20 AM Y-T-D Payments Sort by, Number Page: 3 of CLAIMS ADMINISTRATIVE SERVICES CLAIMS ADMINISTRATIVE SERVICES OAK FARMS DAIRY WALMART COMMUNITY SEAN LEWERS SOLAR SUPPLY, INC TROY SLOAN ULINE WALMART COMMUNITY GCEC TELECOM DEALERS ELECTRICAL SUPPLY BLUE BELL CREAMERIES, L.P JOHNSON-BURKS SUPPLY CO GCEC TELECOM TEXOMA EDUC. FED. CREDIT UNION , , , ,619.54
4 Run: :20 AM Y-T-D Payments Sort by, Number Page: 4 of TSA CONSULTING GROUP JEM FBO VAN ALSTYNE ISD 457 RSP TEXAS AFT/PEG ASSOC. OF TEXAS PROF. EDUCATOR TSA CONSULTING GROUP TXU ENERGY TRENTON LPG GAS TXU ENERGY SAM'S LAWN RIDERS O'REILLY AUTOMOTIVE, INC RICOH USA, INC SAM'S LAWN RIDERS ATMOS ENERGY CAVALLO ENERGY TEXAS ATMOS ENERGY DOUGLASS DISTRIBUTING COMPANY GRAHAM INTERNATIONAL INC PAM BURDEN PITNEY BOWES PURCHASE POWER DOUGLASS DISTRIBUTING COMPANY RUSH BUS CENTERS CLAIMS ADMINISTRATIVE SERVICES 2, , , , , , , , , ,
5 Run: :20 AM Y-T-D Payments Sort by, Number Page: 5 of RUSTY COLLINS PAUL WOOD PENDER'S MUSIC COMPANY NOGALES PRODUCE QUILL CORPORATION NOGALES PRODUCE SHI GOVERNMENT SOLUTIONS MIKE HARRIGAN PENDER'S MUSIC COMPANY TROY SLOAN TEXAS LIBRARY ASSOCIATION THOMAS EPTING TEXAS SEASONS CORP THE LIBRARY STORE WHITESBORO HIGH SCHOOL ATHLETICS LEARNING ZONE EXPRESS TSRP LETTER JACKETS LOCK DOC NORTH TEXAS UMPIRES ASSOC IRRIGATORS SUPPLY, INC BALFOUR BANDMANS COMPANY COLORADO BOXED BEEF CO COMMUNITY HIGH SCHOOL CITY OF VAN ALSTYNE CITY OF VAN ALSTYNE CDW GOVERNMENT INC DOUGLASS DISTRIBUTING COMPANY JONES SCHOOL SUPPLY CO , ,
6 Run: :20 AM Y-T-D Payments Sort by, Number Page: 6 of CDW GOVERNMENT INC JANA TINSLEY GRAYSON COLLIN ELECTRIC CO-OP EXXONMOBILE FLEET DRAMATIST PLAY SERVICE DANNY PARRISH DEL MAX REST. SUPPLY, INC DOUGLASS DISTRIBUTING COMPANY FOLLETT LIBRARY RESOURCES CARD SERVICE CENTER INTEREST & SINKING FUND TEACHER RETIREMENT SYSTEM OF TEXAS TEACHER RETIREMENT SYSTEM OF TEXAS , , , , , , , , , , , , , ,333.00
7 Run: :20 AM Y-T-D Payments Sort by, Number Page: 7 of INTERNAL REVENUE SERVICE INTEREST & SINKING FUND INTEREST & SINKING FUND 7, , , , , Finance Reporting Total: 602, Payroll Reporting MARCH PAYROLL 406, Payroll Reporting Total: 406, End of Report Grand Total: 1,009,814.16
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
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
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
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
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
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
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.,
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
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
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
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT 070585 5/1/2018 NATIONAL FORENSIC 200.00 070586 5/1/2018 NATIONAL FORENSIC 95.00 070587 5/2/2018 2018 PROJECT GRADUATION 200.00 070588 5/2/2018
# 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
Gilmer Independent School District Cash Disbursements through 02/28/ B & S TRUE VALUE HARDWARE 1,392.66
89597 20140205 MARLEAH AKINS 114.75 89598 20140205 ALWAYS WRITING 4 U 225.00 89599 20140205 AMAZON 48.48 89600 20140205 ASW ENTERPRISES 50.00 89601 20140205 B & S TRUE VALUE HARDWARE 1,392.66 89603 20140205
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Alphabetical List for 2016-17 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,, Furniture,
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE WALMART COMMUNITY 6/3/2013 -
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 232900 WALMART COMMUNITY 6/3/2013-232900 WALMART COMMUNITY 6/3/2013-232900 WALMART COMMUNITY
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
May-12 5/3/2012 CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 4/27/2012 KBST/KBTS RADIO $ 5/3/2012 ADAM BRUNGARDT ,000.
May-12 5/3/2012 4/27/2012 KBST/KBTS RADIO 45096 $ 760.00 5/3/2012 ADAM BRUNGARDT 45097 1,000.00 5/3/2012 AGENCY 405 -TX DPS 45098 3.00 5/3/2012 AIRGAS SOUTHWEST INC. 45099 234.18 5/3/2012 AMERICAN TIRE
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
GAEL HARRISON* GALLS, LLC GER NAY PEST CONTROL GREEN PLUMBING SOLUTIO
104686 CITIBANK 03-07-2016 2,382.14 104687 CITIBANK 03-07-2016 6,401.19 104688 CITIBANK 03-07-2016 3,767.32 104689 CITY OF NAVASOTA* 03-07-2016 919.37 104690 ENTERGY* 03-07-2016 641.64 104691 US BANK EQUIPMENT
National Aug , 2013
Cable National Aug., 0 0 Discovery Channel A&E Network Lifetime Progressive CNN USA Network Chevrolet Jobs TBS Discovery Channel A&E Network Lifetime Progressive CNN USA Network Chevrolet Jobs TBS 0 Media
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
FORM G-37. Name of Regulated Entity: BOK Financial Securities, Inc. Report Period: Second Quarter of 2018
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CITY COUNCIL MEETING City Council Chambers May 16, :00 pm
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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.
Gilmer Independent School District Cash Disbursements through 04/30/2010. Check # Date Vendor Account Description
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
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
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER APRIL 2013
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City of Keller From Date: 12/1/2012
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
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
Lexington County School District One Monthly Expenditures
07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/03/2018 07/04/2018 SHOWCHOIR CAMPS OF AMERICA Pupil Transportation-Inst 2,256.00 HOLIDAY INN EXPRESS HOTELS Pupil Transportation 523.60 ROTARY
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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
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Page: 1 Check Number: 21467 Check Type: Automatic Payment Check Date: 12/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD 778.91 20181031 20181101 20181101b 20181102 20181106 20181107 20181109 20181109b
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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
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YTD Check Register DETROIT ISD
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128516 ALLIANCE REGIONAL NEWSPAPER 620.00 128517 ADCOMP SYSTEMS, INC. 658.00 128518 ATMOS ENERGY CORP INC 329.46 128519 BANE MACHINERY FT WORTH 53,781.00 128520 BARRON, STARK & SWIFT 107,554.00 128521
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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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SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02
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