Gilmer Independent School District Cash Disbursements through 04/30/2010. Check # Date Vendor Account Description
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1 EDLINE 9, TOTAL $9, JORDAN RICKS ATHLETIC SUPPLY INC 1, B&B ATHLETICS 1, ANN BATES BAUDVILLE BIGGER FASTER STRONGER, INC BUREAU OF EDUCATION BURGER KING-TYLER MARK A. CASE CHEVRON U.S.A., INC CITY OF GILMER 7, DAIRY QUEEN-LONGVIEW GLYNN DAY DEPARTMENT OF PUBLIC SAFETY EAGLE ENTERPRISES EAST TEXAS CHARTER SCHOOL EAST TEXAS SPORTS CENTER 2, ETEX TELEPHONE COOP., INC. 2, FLORIDA MICRO, LLC FOLLETT LIBRARY RESOURCES 1, GILMER LUMBER COMPANY THE GILMER MIRROR ERIC GOSTENIK J W PEPPER OF DALLAS KARCZEWSKI/BRADSHAW LLP JOE KERCHHOFF LA QUINTA INNS LA QUINTA INN & SUITES TONY LEE LIBRARY VIDEO COMPANY LORI'S EATS AND SWEETS DAVIN LOVELESS LOWE'S HOME CENTERS, INC MCI MEGA PREFERRED MICHAEL MIRICK MT. PLEASANT ATHLETIC DEPARTMENT MT. PLEASANT ATHLETIC DEPARTMENT MUSIC IN MOTION NASSP THE OFFICE CENTER INC OLEN WILLIAMS INC 25, PHOTOS BY RUEL RIDDELL ALL AMERICAN 1, RISO, INC SCHOLASTIC INC SCHOOL SPECIALTY SOUTHWESTERN ELECTRIC POWER COMPANY 17.37
2 SPORTS ATTACK LTD 3, JERRY STOERMER STRENGTH TRACKER TASB, INC RUSSELL THOMAS RUSSELL THOMAS DENISE TOMME U.S. POSTMASTER UNION GROVE SCHOOLS VERIZON SOUTHWEST VISUAL TECHNIQUES, INC WEEKLY READER CORP WHATABURGER-LONGVIEW KEVIN WHITAKER SCOTT WHITMIRE WT COX SUBSCRIPTION STEPHEN KIMBRO CONNIE PICKARD THOMESA ADKINS BAUDVILLE BEST WESTERN BEST WESTERN BOB'S PRINTING RANDAL CANADY CENTERPOINT ENERGY 8, CHICK-FIL-A CITY OF GILMER EDP (TYLER TECHNOLOGIES, INC 1, THOMAS EDWARDS ENTERPRISE RENT-A-CAR ESTES FLORIDA MICRO, LLC 3, FOLLETT SOFTWARE COMPANY GILMER HIGH SCHOOL ACTIVITY FUND GILMER ISD GENERAL OPERATING ACCT GILMER ISD TRANSPORTATION 14, THE GILMER MIRROR GOPHER SPORT, INC DAWN HARRIS DR JUSTIN HODGES IKON FINANCIAL SERVICES 3, RUSTY IVEY JPMORGAN CHASE BANK 5, LA QUINTA INN & SUITES KRISTI LINDSEY JAMES LOFTICE 4, ALAN METZEL ASHLEY MOORE ODYSSEY WARE 3, THE OFFICE CENTER INC OFFICE ESSENTIALS OF LONGVIEW 1, KEITH PARKER PENDER'S MUSIC CO., INC QUEEN CITY BOOSTER CLUB
3 QUILL CORPORATION REGION VII RISO, INC SCHOOL SPECIALTY BETTYE L. SMITH SOUTHWESTERN ELECTRIC POWER COMPANY 20, KARI SPENCE SPRING HILL BOOSTER CLUB SWORD CO. 1, TATUM ATHLETIC BOOSTER CLUB TEXACO - SHELL FLEET PLUS TREASURE REWARDS UNITED WELDING SUPPLY THE UNIVERSITY OF TEXAS UPSHUR-RURAL ELECTRIC COOP., CORP. 6, VERIZON SOUTHWEST VISUAL TECHNIQUES, INC AMY WARD GLYNDA WHITE ATHLETIC SUPPLY INC B & J EQUIPMENT BIG SANDY ISD 45, BIG SANDY ISD BODACIOUS BAR-B-QUE BURGER KING-TYLER C & C TROPHY COMPANY JOCELYNE CARTER CITY OF GILMER 15, CLAY EWELL EDUCATIONAL SERVICE CLAY EWELL EDUCATIONAL SERVICE CLAY EWELL EDUCATIONAL SERVICE CLEANCARE 3, COMPLETE BUSINESS SYSTEMS DAIRY QUEEN-WHITE OAK DEALERS ELECTRICAL EQUIPMENT DICK BLICK ART MATERIALS EAST TEXAS FILTER SERVICES-LONGVIEW 2, ETOX INC EXTREME AUTO GLASS FAST SIGNS # FEDERAL EXPRESS G&K SERVICES, INC GILMER DISCOUNT TIRE GILMER ISD TRANSPORTATION 9, GILMER NATIONAL BANK 5, GLENCOE ORDER SERVICES GRAINGER H & D TIRE & AUTOMOTIVE - HARDWARE HAMPTON INN 2, INTERFACE SECURITY SYSTEMS, L.L.C KIRBY RESTAURANT SUPPLY LEVI KITCHEN LARRY'S INTERIORS, INC MIKE CRAIG FORD MERCURY
4 MORRISON SUPPLY COMPANY MOVIE LICENSING USA NASSP JIM NOLAN DAVID PIPAK PITNEY BOWES POSITIVE PROMOTIONS PRICE INTERNATIONAL, INC TERRY PROFFER LISA RAY REGION 20 ESC PAUL RODGERS SAFETY-KLEEN CORPORATION SONIC-GLADEWATER STANDARD COFFEE SWORD CO. 1, TATUM MUSIC CO TEXAS CHORAL DIRECTORS ASSOCIATION RUSSELL THOMAS DENISE TOMME TREETOP PUBLISHING U.S. POSTMASTER UNITED REFRIGERATION, INC UNIVERSITY OF TEXAS AT AUSTIN VERIZON SOUTHWEST VISUAL TECHNIQUES, INC LAURA VONKROSIGK WHATABURGER-LONGVIEW WHITE OAK ISD WORTHINGTON DIRECT DEDRICK "HOLLYWOOD" WEATHERSBY ALLCOM SOLUTIONS ALTIUS POLES ATHLETIC SUPPLY INC 4, BUCKSTAFF 3, CAMT CHEVRON U.S.A., INC CHICKEN EXPRESS CLEANCARE 1, CHARLES CRUMP SHERRY DAVIS DEALERS ELECTRICAL EQUIPMENT DELEGARD TOOL OF TEXAS JESSICA DERRICK LEANNA EASTRIDGE EDGE OFFICE PRODUCTS FIRST NATIONAL BANK 28, G&K SERVICES, INC GILMER ISD GENERAL OPERATING ACCT GILMER ISD LUNCHROOM FUND GILMER ISD TRANSPORTATION 9, GLADEWATER BEAR BOOSTER CLUB GOODWIN ROOF SERVICE LLC GRADUATE SALES/MECA
5 H & D TIRE & AUTOMOTIVE - HARDWARE HILTON ANATOLE HUMBLE ISD IPARADIGMS LLC CONNIE ISABELL J W PEPPER OF DALLAS JACKSON OIL COMPANY 21, CRATA JOHNSON 1, JUST ASK PUBLICATIONS KARCZEWSKI/BRADSHAW LLP KIRBY RESTAURANT SUPPLY TONY LEE LINEBARGER GOGGAN BLAIR PENA & SAMP 3, ALAN METZEL 2, MOVIE LICENSING USA MUNDT MUSIC CO TOMMY OCHOA 2, THE OFFICE CENTER INC KEITH PARKER PETTY CASH PHOTOS BY RUEL PRICE INTERNATIONAL, INC QUEEN CITY BOOSTER CLUB QUILL CORPORATION LIZ RICHARDSON SAFETY-KLEEN CORPORATION SAM'S CLUB SCHOOL SPECIALTY BETTYE L. SMITH SOUTHWESTERN ELECTRIC POWER COMPANY 1, JERRY STOERMER TASB-RMF 4, TASB-RMF 104, KEITH TATE TATUM MUSIC CO DANIELLE TEMPLETON TEXACO - SHELL FLEET PLUS TEXAS AWNING AND CANVAS INC TEXAS HIGH SCHOOL COACHES' ASSOC TEXAS TOLLWAYS CSC TIMECLOCK PLUS 2, TREETOP PUBLISHING U.S. POSTMASTER UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF CHICAGO PRESS UPSHUR COUNTY CIVIC CENTER 2, VATA/SPATS VERIZON SOUTHWEST WAL MART 1, WESTERN SCHOOLS GLYNDA WHITE KELSEY WIGAND WILLIAMS SPORTING GOODS, INC HERMAN WORD 61.50
6 YOUNG OIL CO LOYD FLOOR COVERING 2, TOTAL General Fund $464, ESEA Title I Part A - Improving MICHELLE COUTURE GILMER ISD LUNCHROOM FUND ANDREW HOLLOWAY KATHERINE LOFTICE THE MADE-RITE CO JENNY SMITH WHITNEY WARD BAUDVILLE GILMER ISD TRANSPORTATION 1, HOUSTON MUSEUM OF NATURAL SCIENCE ODYSSEY WARE 2, AMAZON ASCD AVID CENTER 1, FOLLETT LIBRARY RESOURCES 2, CHARLYN HARREL ANDREW HOLLOWAY KATHERINE LOFTICE JENNY SMITH TEXAS EDUCATION NEWS WAL MART WHITNEY WARD BELINDA DAY HILTON LINCOLN CENTRE TOTAL ESEA Title I Part A - Improving $11, National School Breakfast & Lu BLUE BELL CREAMERIES, INC BORDEN MILK PRODUCTS, LP 11, CHEM-SERV FLOWERS BAKING COMPANY 1, G&K SERVICES, INC KIRBY RESTAURANT SUPPLY THE MADE-RITE CO P.F.S PIERRE FOODS INC SYSCO FOOD SERVICE 19, TYSON FOODS, INC. 3, COCA-COLA CAMELLA BREM NATIONAL RESTAURANT SUPPLY CO, INC TOTAL National School Breakfast & Lu $39, Vocational Education - Basic Gr CDI COMPUTER DEALERS 7,998.40
7 244 Vocational Education - Basic Gr TOTAL Vocational Education - Basic Gr $7, Title VI Staaf Enhancement QLD JPMORGAN CHASE BANK ABSEY & CO AMAZON GILMER ISD TRANSPORTATION 1, ABYDOS TAKS BLITZ 1, AVID CENTER 1, DR. KELLEY BARGER 3, KERRY HRADECKY HYATT REGENCY DALLAS AT REUNION 1, THE OFFICE CENTER INC RADISSON HOTELS DENA WRIGHT SIGRID YATES TOTAL Title VI Staaf Enhancement $10, Title III - Part A ESL NATIONAL SCHOOL PRODUCTS TOTAL Title III - Part A ESL $ ARRA Title I Part A (Stimulus) GILMER ISD TRANSPORTATION TOTAL ARRA Title I Part A (Stimulus) $ AP Grant PRESTWICK HOUSE, INC AMAZON TOTAL AP Grant $ Success Iniative - Accl Reading VISUAL TECHNIQUES, INC TOTAL Success Iniative - Accl Reading $ Pre K & K Grant JIMMYE PATTERSON 1, TOTAL Pre K & K Grant $1, Construction Trades JPMORGAN CHASE BANK GILMER LUMBER COMPANY 8, TOTAL Construction Trades $8, Self-Funded Worker's Compens
8 753 Self-Funded Worker's Compens OFELIA BARAJAS BILLIE GILMORE EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC EAST TX EDUCATIONAL INS ASSOC BILLIE GILMORE RUCKER S MURRY RITESH R PRASAD MD BILLIE GILMORE AZALEA ORTHOPEDIC & SPORTS MEDICINE BILLIE GILMORE EAST TX MED CENTER GILMER TOTAL Self-Funded Worker's Compens $3, Payroll Clearing ASSN OF TEXAS PROF EDUCATORS FIRST FINANCIAL GROUP OF AMERICA 32, STANDING CHAPTER 13 TRUSTEE NYS CHILD SUPPORT PROCESSING CENTER OFFICE OF THE ATTORNEY GENERAL 3, PRE-PAID LEGAL SERVICES, INC REGION VII ESC TEXAS A&M UNIVERSITY-COMMERCE TEXAS CLASSROOM TEACHERS ASSOC TEXAS FEDERATION OF TEACHERS TEXAS GUARANTEED STUDENT LOAN CORP TEXAS INDUSTRIAL VOC ASSN TEXAS STATE TEACHERS ASSOCIATION TOTAL Payroll Clearing $39, TOTAL $597,933.82
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
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
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
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
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
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
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
/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
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
Lexington County School District One Bank Card Transactions
SLED Lexington Printing Michaels Lion STAPLES SCASA SCASA SCASA Publix LR Hook Tire Jim Hudson Ford LR Hook Tire Auto Herndon Chevrolet Carquest Toyota Center A-Z Lawnmower Parts SLED Radio Shack ACS Sound
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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
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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.,
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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
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.
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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
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
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
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
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
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
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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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
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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
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