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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1 Page 1 of H E B CREDIT RECEIVABLES OZARKA SPRING WATER COMPANY SAM'S CLUB DIRECT WAL-MART COMMUNITY / GEMB BAREFOOT ATHLETICS BC SPORTS CARDINAL'S SPORT CENTER INC DONALD NORRIS H E B CREDIT RECEIVABLES PERCUSSION SOURCE SAM'S CLUB DIRECT SUPERIOR TROPHIES & BUCKLES WAL-MART COMMUNITY / GEMB TAYLOR PUBLISHING COMPANY 1, H E B CREDIT RECEIVABLES CUSTOMINK.COM DEANAN GOURMET POPCORN ELGIN ISD 1, MARBLE FALLS MIDDLE SCHOOL BAND NORMAN LANGE CUSTOM TROPHIES ROCKY ROAD PRINTING SIX FLAGS FIESTA TEXAS TEXAS TOLLWAYS CSC GLENELL L BANKHEAD LITTLE CAESAR'S ANSON FFA RIVER CITY GRILLE TOTALLY GRAPHIC, LLC USA FUNDRAISERS 3, U S BANK - CORPORATE TRUST 277, THE BANK OF NEW YORK MELLON 494, Wells Fargo Bank N.A. 249, BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 8, NATIONAL PLAN ADMINISTRATORS 15, SECURITY BENEFIT TEXAS GUARANTEED STUDENT LOAN TEXAS TEACHERS TG TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service PATRICIA ESQUIVEL A T P E
2 Page 2 of * BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 8, NATIONAL PLAN ADMINISTRATORS 15, SECURITY BENEFIT TEXAS AFT-PEG TEXAS STATE TEACHERS ASS'N 4, TEXAS TEACHERS TG TIVA TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service THE BLANTON MUSEUM OF ART BASTROP ISD 7, CINDY B TIMMS JOHN B CONNALLY HIGH SCHOOL MCLENNAN THEATRE A-LINE AUTO PARTS ABOLI MOEZZI AAABE 1, ALLDATA 1, AMERICAN ASSOC OF NOTARIES AMERICAN NATIONAL SAFE TRAIN ANTHONY NDIKA APPLE COMPUTER INC AQUA WATER SUPPLY CORP ARMADILLO CLAY AND SUPPLIES ARNOLD OIL COMPANY OF AUSTIN, LP 30, ARTURO MENDOZA IV AT&T MOBILITY AUSTIN AQUARIUM BAUDVILLE INC BEST BUY BETH SANDERS BETTER THAN NEW BAND REPAIR BIO CORPORATION BLICK ART MATERIALS BURNET HIGH SCHOOL C & L SALES CAPITAL AREA FOOD BANK OF TEXAS CARDINAL'S SPORT CENTER INC CAROL SAXENIAN CDW GOVERNMENT INC CHAMPION ENERGY SERVICES LLC
3 Page 3 of CHRISTOPHER LANDRUM CHRISTOPHER C MONTEY CHRISTOPHER MUELLER CINDY B TIMMS THE CITY OF ELGIN 18, COMMERCIAL KITCHEN REPAIR CO DEMCO INC DIRECT ENERGY DIRECT PROPANE SERVICES E S C REGION XIII 41, EASTBAY EASTVIEW POWERLIFTING EHRIKKA HODGE ELGIN FLOWERS & GIFTS esped.com 7, FISHER SCIENCE EDUCATION FLINN SCIENTIFIC INC 1, FLOWERS BAKING COMPANY GEORGETOWN SPORTING GOODS 2, GRAINGER GRAYBAR H E B CREDIT RECEIVABLES 1, HAWTHORN SUITES HDH CONSULTING 5, HENNA CHEVROLET HERFF JONES INC HOME DEPOT CREDIT SERVICES HOUGHTON MIFLIN HARCOURT 1, HUSTON-TILLOTSON UNIVERSITY IMAGERY GRAPHIC SYSTEMS INC 1, ISITE SOFTWARE J A SEXAUER JAYS TIRE & AUTOMOTIVE REPAIR JEANNE A CANTU 1, JENNIFER MCDOWELL WHITE JEREMY ROGERS JESUS C ARIAS MEDINA JESUS MARTINEZ JOANN COTNER JONATHAN GEER 1, KAMBIZ KESHVARI KATHY G WILLIAMS 2, LA QUINTA INN & SUITES LABATT FOOD SERVICE 19, LAKESHORE LEARNING MATERIALS
4 Page 4 of LEAD YOUR SCHOOL 2, LONESTAR STITCH LORIE ATKINSON M-F ATHLETIC COMPANY MAILFINANCE MARVEL PRODUCTS MICHAEL FARENTHOLD MICHELLE KEE MICHAEL V WILLIAMS MUNICIPAL SERVICES BUREAU NCG ENTERPRISES L L C NEFF MOTIVATION INC NINA SHELBY NOE MARTINEZ NORCOSTCO INC OFFICE DEPOT OFFICEMAX ONLINE STORES O'REILLY AUTOMOTIVE INC ORIENTAL TRADING COMPANY OZARKA SPRING WATER COMPANY PARKER LUMBER PATRICIA L GOLDEN PERMA BOUND 1, PFLUGERVILLE ISD POWELLS PRINTERY PRECISION ROLLER PREMIER SYSTEMS INC PRESTON ROSE PRO-ED PROVANTAGE CORPORATION R W GONZALEZ OFFICE PRODUCTS 6, RAPTOR TECHNOLOGIES 2, RBC MUSIC COMPANY INC REALLY GOOD STUFF INC 2, REGION 4 ESC RICHARD S PARKER SCANTRON CORP SCHOLASTIC INC SCHOOL HEALTH ALERT SCHOOL SPECIALTY INC SCHOOL TECH SUPPLY 1, SECONDARY MATH ACTIVITIES SKILLS USA TEXAS HS DIVISION SPEECH SPECIALISTS OF 11,375.00
5 Page 5 of SPRINT SPRINT STACEY JACOBS STENHOUSE PUBLISHING TEACHER HEAVEN TEACHER'S DISCOVERY TERESA J ROGERS 1, TEXAS HIGH SCHOOL WOMEN'S TEXAS TOLLWAYS CSC TEXAS WELDING SUPPLY THE LATINO FAMILY LITERACY 1, THE PRIVATE EYE STORE THE SOCIAL EXPRESS 3, TIME WARNER CABLE 2, TOLEDO P E SUPPLY CO TOTE UNLIMITED TRAVIS CENTRAL APPRAISAL DISTRICT 3, TEXAS BLACKLAND HARDWARE TUMBLEWEED PRESS INC UIL MUSIC REGION UT LUCHA V-QUEST OFFICE MACHINES & VIRGINIA CAUDLE WAL-MART COMMUNITY / GEMB 2, WALSH,ANDERSON,BROWN, 4, WARD'S NATURAL SCIENCE WEST MUSIC WILLIAM G KELLY WILLIAM A SILVA WILSON LANGUAGE TRAINING CORP AUSTIN AQUARIUM CANDLEWOOD SUITES CHRISTOPHER MUELLER HAMPTON INN & SUITES 1, HENDRICKSON HIGH SCHOOL MARK LEDESMA ONCOR ELECTRIC DELIVERY 2, TEXAS H S POWERLIFTING ASSOC THINKERY A-LINE AUTO PARTS ABRAMS LEARNING TRENDS BARNES & NOBLE COLLEGE 6, ACE MART RESTAURANT SUPPLY CO AAABE ALYSHA CURRIE
6 Page 6 of APPELBAUM TRAINING INSTITUTE ARNOLD OIL COMPANY OF AUSTIN, LP 2, AT&T 3, AUSTIN AMERICAN-STATESMAN AUSTIN MATERIALS LLC 5, AUSTIN OUTDOOR POWER EQUIP B&H PHOTO - VIDEO INC BECKY MAASS 1, BLICK ART MATERIALS BLUEBONNET ELECTRIC COOP BORDEN INC 23, C & L SALES CDW GOVERNMENT INC CENTERPOINT ENERGY 6, CHALK'S TRUCK PARTS INC CHILDREN'S EVALUATION & 6, CHRISTOPHER C MONTEY CINTAS LOC# 086 2, CLAY EWELL EDUCATIONAL SERVICES CORNISH MEDICAL ELECTRONICS 1, DEBRA GEORGE DEL VALLE ISD DELL MARKETING L P 1, AGENCY 405,TX DEPT OF PUBLIC DETERGENT SERVICES INC 1, DIANA ANDERSON DIANA VILLARREAL EDUCATION SERVICE CENTER REGION EDVOTEK 1, ELGIN ISD FOOD SERVICE TOYS FOR SPECIAL CHILDREN INC EXTRACO BANKS, NA 14, FARLEY MIDDLE SCHOOL FLOYD'S GLASS CO FORWARD EDGE INC FREIGHTLINER OF AUSTIN FROMUTH FRONTLINE PLACEMENT 1, GATTI'S PIZZA GRAINGER GRANGER TENNIS ACTIVITY FUND GRAYBAR ELGIN CHAMBER OF COMMERCE GULF COAST PAPER CO H E B CREDIT RECEIVABLES
7 Page 7 of HALLYE B BONORDEN HAMPTON INN & SUITES 2, HAWTHORNE EDUCATIONAL SERVICES HEAVY DUTY BUS PARTS, INC HOLIDAY INN EXPRESS & SUITES HOLIDAY INN HOOPER & HINES INSURANCE INTERSTATE BATTERY-METRO AUSTIN INTERSTATE BILLING SERVICE INC 15, J A SEXAUER JAYS TIRE & AUTOMOTIVE REPAIR JF FILTRATION INC 3, JOLLY FARMER PRODUCTS U S INC JOSE VILLAFRANCA KAREN STRONG KELLY-MOORE PAINT CO INC KIM PRUNEDA KYLA CRISWELL LONGHORN INT'L EQUIP INC 2, MAGAZINE SUBSCRIPTIONS MAILFINANCE 2, MANOR HIGH SCHOOL MARK'S PLUMBING PARTS MARVEL PRODUCTS MATERA 4, MATHESON TRI-GAS MITEL 1, MORPHOTRUST USA MORRISON SUPPLY COMPANY MUNICIPAL SERVICES BUREAU N2Y NANCY C COLLINS NASDME 2014 NATIONAL CONFERENCE NATALIE BENNIGHT NCA & NDA NATIONAL COACHES CONF THE AUSTIN AMERICAN-STATESMAN NEXTEL COMMUNICATIONS 1, O'REILLY AUTOMOTIVE INC OZARKA SPRING WATER COMPANY PERCUSSION SOURCE PETER PEREZ R W GONZALEZ OFFICE PRODUCTS 3, RAY DESPAINS'S INC REALLY GOOD STUFF INC REGION 4 ESC
8 Page 8 of RHODE ISLAND NOVELTY ROCKSPORTS RUSH ELGIN SAM HOUSTON STATE UNIVERSITY SARAH HOMERSTAD SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCOTT BROWN SCOTT EQUIPMENT INC 13, SFS PAC 1, SNAP-ON INDUSTRIAL SPRINT ST. MARY'S UNIVERSITY MUSIC DEPT STAR AUTISM SUPPORT TAB PRODUCTS CO LLC TEAM EXPRESS DISTRIBUTING LLC TEXAS EDUCATION AGENCY TEXAS FFA ASSOCIATION THE UNIVERSITY OF TEXAS AT AUSTIN TROXELL COMM 5, TYCO INTEGRATED SECURITY LLC 4, UIL MUSIC REGION UNIFORMSWAREHOUSE.COM VATAT 1, WHATABURGER INC 1, WORLD RESEARCH CO ACE MART RESTAURANT SUPPLY CO 9, ADVANTAGE ENTERPRISES 1, ALLEN J ROBERTS ALLIED KENCO SALES ALOE SOFTWARE GROUP 4, AMY DOEZEMA 1, AQUA WATER SUPPLY CORP ARNOLD OIL COMPANY OF AUSTIN, LP 19, ASSOCIATION FOR COMPENSATORY AT&T ATEX DISPOSAL SYSTEM INC AUSTIN AQUARIUM B&H PHOTO - VIDEO INC BASTROP CENTRAL 41, BASTROP ISD BECKY MAASS BETH SANDERS BETTER THAN NEW BAND REPAIR CAPITAL AREA FOOD BANK OF TEXAS 74.97
9 Page 9 of CATALYST 10 5, CDW GOVERNMENT INC 1, CENTERPOINT ENERGY 2, CHAMPION ENERGY SERVICES LLC 64, CHARLES L ANDERSON CHARLIE GRISHAM CHELSEA GRIFFIN CHERISA CROMER HARKER HEIGHTS CINTAS FAS LOCKBOX CLAY EWELL EDUCATIONAL SERVICES 1, CONSTANT COMMUNICATION L P DARIUS INGRAM DATA STORAGE GROUP INC 2, DAVID WYSOCKI DEAJEAU TAYLOR DEBBIE LEDESMA DELL MARKETING L P 11, DISCOUNT ELECTRONICS DONALD POLAND E S C REGION XIII 5, EASTER SEALS CENTRAL TEXAS ECONOMY SUPPLY COMPANY EDUCATION SERVICE CENTER REGION EDUCATORS OUTLET INC EDWARD A GUTIERREZ ELIAS B PERALTA FIRST BANKCARD FOLLETT LIBRARY RESOURCES 2, FROG STREET PRESS INC 10, GRAYBAR GULF COAST PAPER CO H E B CREDIT RECEIVABLES HELP/SYSTEMS LLC HERITAGE FOOD SERVICE & HIDELL BUILDERS SUPPLY INC ITD PRINT SOLUTIONS 1, J A SEXAUER J D JANDA JAMES W LEDESMA JANA L RILEY 1, JEANNE A CANTU 1, JENNIFER MCDOWELL WHITE 1, JESUS MARTINEZ JOHN DEERE LANDSCAPES 7,954.87
10 Page 10 of JOHN R MEDLOCK JORDAN FORD LTD 79, JOSEPH HODGE JR JOSH WARNER JUAN CARLOS SILVA KAMBIZ KESHVARI KATHY G WILLIAMS 2, KYLA CRISWELL LA QUINTA LA QUINTA INN LABATT FOOD SERVICE 17, LATONIA A JOSEPH LEE CENTRAL APPRAISAL DISTRICT MARCY BARRON MARIO MORENO MID AMERICAN RESEARCH CHEMICAL MONOPRICE INC NEOFUNDS BY NEOPOST 5, NEOPOST USA INC 11, OFFICE DEPOT OZARKA SPRING WATER COMPANY PATRICIA N CARTER PHYLLIS P JORDAN 2, PIONEER BREAKER & CONTROL PITSCO INC 4, POWELLS PRINTERY PRESTON ROSE QUILL CORPORATION R W GONZALEZ OFFICE PRODUCTS 11, RAPTOR TECHNOLOGIES RICHARD RHEA ROBERT MADDEN INDUSTRIES LTD 7, ROUND TOP CARMINE ISD SAM'S CLUB DIRECT SCANTRON CORP SFS PAC 1, SHAMEIKA FRANKLIN SHERRY PFISTER SHIFFLER EQUIPMENT SALES INC SPECIALIZED ASSESSMENT & 7, SPRINT SUBWAY TASA TASBO DR. MARIA QUINTANILLA
11 Page 11 of AG0307 AG0331 TEXNET TP0307 TP0331 End of Report TEPSA 1, TERESA J ROGERS TERRY C TAYLOR TEXAS DEPT OF CRIMINAL JUSTICE 2, TEXAS MULTI-CHEM LTD 1, TEXAS STATE UNIVERSITY-CAREER TEXAS TOLLWAYS CSC THE PEST PATROL THE UNIVERSITY OF TEXAS AT AUSTIN THOMAS G. LERMA THOMSON REUTERS - WEST ANTHONY IANNO TRITECHFORENSICS TYRUS STAFFORD UTSA UNIVERSITY CAREER CENTER VALERO MARKETING WAL-MART COMMUNITY / GEMB 1, WPS PUBLISHING SDU 2, SDU 2, TEXNET 379, INTERNAL REVENUE SERVICE 112, INTERNAL REVENUE SERVICE 115, Grand Totals: 2,512,004.00
Program: FIN1800 Page 1 of 11 File ID: C :02 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 11 009608 009609 009610 009611 009612 009613 009614 009615 009616 009617 009630 009631 009632 009633 009634 009635 009636 009637 009638 009639 009640 009641* 009642 009647 009648 009649 009650
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 001180* 001181* 001182* 001183* 001184* 001185* 071577* 071578* 071579* 071580* 071581* 071582* 071583* 071584* 071585* 071586* 071587* 071588* 071589* 071590* 071591* 071592* 071593* 071594*
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 9 File ID: C :05 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 009199 009200 009201 009202 009203 009204 009205 009206 009207 009208 009209 009210 009211 009212 009213 009214 009215 009216 009217 009218 009219 009220 009221 009222 009223 009224 009225
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 11 File ID: C :18 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 11 074823 074824 074825 074826 074827 074828 074829 074830 074831 074903 074904 074905 074906 074907 074908 074909 074910 074911 074912 074913 074914 074915 074916 097384 097385 097386 097387
Program: FIN1800 Page 1 of 11 File ID: C :45 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 11 001197 001198 001199 001200 001201 001202 001203 072697 072698 072699 072700 072701 072702 072703 072704 072705 072706 072707 072708 072709 072710 072711 072712 072713 072714 072715 072716
YTD Check Register Elgin ISD
Page 1 of 11 010083 010084 010085 010086 010087 010088 010089 010090 010091 010092 010093 010094 010095 010096 010097 010098 010099 010100 010101 010102 010103 010104 010105 010106 010107 010108* 010109
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 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
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
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 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.,
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
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
# 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
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
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
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
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.
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
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
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
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
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
Abrasive Processing Allstate American Legion 712 E. Ohio 730 W. Broadway 207 S. Merrill Fortville, IN Fortville, IN Fortville, IN 46040
Abrasive Processing Allstate American Legion 712 E. Ohio 730 W. Broadway 207 S. Merrill Back Door Barber Shop Biggs Automotive Blue Seas Boutique & Tanning 311 E. Park 541 W. Staat 415 W. Broadway Broadway
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
TOUR TEXAS GOOD FOR THE. A Report from Your CFO on the Financial State of the State. Chamber. Board of Directors
HARLINGEN AREA CHAMBER OF COMMERCE Chamber Connect Nov. 2, 2015 Chamber Board of Directors THE GOOD FOR TEXAS TOUR Date: A Report from Your CFO on the Financial State of the State Join me for a discussion
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
Lexington County School District One Monthly Expenditures
IVEY SALES ASSOC Supplies 258.00 EXPEDITIONARY LEARNING OUTWARD BOUND INC Inst Prog Improvement 9,200.00 HOLIDAY INN EXPRESS HOTELS Travel 605.00 -Teacher Staff Dev 241.50 SC ASSOCIATION CERTIFIED PUBLIC
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
Motion by Hovland, seconded by Blaufuss and carried, to approve the agenda with additions.
COMMISSIONER PROCEEDINGS April 21, 2015 Minutes of the Wilkin County Board of Commissioners held at the Courthouse, Breckenridge, Minnesota, on Tuesday, April 21, 2015. All Commissioners were present.
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
Doc_Date Doc_Num Item_Name amount 6/1/ : Elite Treats $ /1/ : Jason's Deli $ /1/ : Shannon Jones
Doc_Date Doc_Num Item_Name amount 6/1/2015 00:0 93252 Elite Treats $110.00 6/1/2015 00:0 93253 Jason's Deli $225.56 6/1/2015 00:0 93254 Shannon Jones $432.00 6/4/2015 00:0 93255 Dena Bumgarner $60.00 6/4/2015
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
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
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,
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
NORTHTOWN MUNICIPAL UTILITY DISTRICT MINUTES OF BOARD OF DIRECTORS MEETING. November 27, 2012
NORTHTOWN MUNICIPAL UTILITY DISTRICT MINUTES OF BOARD OF DIRECTORS MEETING THE STATE OF TEXAS COUNTY OF TRAVIS November 27, 2012 A meeting of the Board of Directors of Northtown Municipal Utility District
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
For Entity : AUDS CREEK WATER DISTRICT. State Code: <ALL> True Automation, Inc.
For Entity : AUDS CREEK WATER DISTRICT 18640 DUNAGAN JOHN 80727 KEENUM JAMES C & DONNA 102578 CLEERE JACK & CATHEY 128778 SPLAWN WILLIAM J JR & PAMELA A 132030 WEEMS JAMES & CASSI 163635 HARLEY OLLIE L
/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
Check Check Date Payable To Description Amount Number
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