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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1 Page 1 of * BC SPORTS 1, COCA-COLA REFRESHMENTS GLOVER'S SCOREBOOKS IMPAK ENTERPRISES JENNIFER BRAY MARCY BARRON MARIA ORTIZ NORMAN LANGE CUSTOM TROPHIES OZARKA SPRING WATER COMPANY SAM'S CLUB DIRECT AMERICAN CANCER SOCIETY CREATIVE FUNDRAISING SOLUTIONS ELGIN ISD FOOD SERVICE H E B CREDIT RECEIVABLES HOBBY LOBBY STORES INC A FLOWER CONNECTION AMANDA WOLF CARDINAL'S SPORT CENTER INC DEANAN GOURMET POPCORN SPORTING ELITE GOODS 2, TEAM EXPRESS DISTRIBUTING LLC CARDINAL'S SPORT CENTER INC COUSIN'S CONCERT ATTIRE AMERICAN CANCER SOCIETY DEMCO INC 2, LITTLE CAESAR'S LITTLE CAESAR'S TACO STOP AMERICAN CANCER SOCIETY AREA VII FFA BC SPORTS 1, BECKY MAASS BRITTANY DUNCAN CARDINAL'S SPORT CENTER INC 1, J-DUB: THE PLAYERS CHOICE 1, LONESTAR DISTRICT SOUTHERN PRINT AND VAPOR TEAM EXPRESS DISTRIBUTING LLC TEXAS FFA ASSOCIATION U S BANK BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 7, NATIONAL PLAN ADMINISTRATORS 15, SECURITY BENEFIT 36.88
2 Page 2 of * * TEXAS TEACHERS TG TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service MARIA DE DANIELS GIL A T P E BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 7, NATIONAL PLAN ADMINISTRATORS 15, SECURITY BENEFIT TEXAS AFT-PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS GUARANTEED STUDENT LOAN TEXAS STATE TEACHERS ASS'N 4, TEXAS TEACHERS TG TIVA TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service AQUA WATER SUPPLY CORP ASHLEY SENGSOUVANH AUSTIN MATERIALS LLC 48, AUSTIN TURF & TRACTOR BASTROP CHAMBER OF COMMERCE BASTROP HS GOLF BECKY MAASS BEST BUY BETTER THAN NEW BAND REPAIR BILL HOLLAND BLANE SMITH BOUND TO STAY BOUND BOOKS CAROL SAXENIAN CDW GOVERNMENT INC 6, CENTRAL TEXAS FOOTBALL CHARLES L ANDERSON CHRISTOPHER C MONTEY CHRISTOPHER MUELLER CINTAS LOC# 086 2, CINTAS FAS LOCKBOX COASTAL HVAC SUPPLY 1, CORNELIUS E WILLIAMS CROCKETT HOTEL
3 Page 3 of * CROWD CONTROL WAREHOUSE CROWN TROPHY DAN RYDER FIELD DRILLS 1, DAVID FENSKE DAVID L WINGATE DEBBIE LEDESMA DELL MARKETING L P 2, AGENCY 405,TX DEPT OF PUBLIC DIRECT ENERGY DISCOUNT SCHOOL SUPPLY E S C REGION XIII EAST COMMUNITIES YMCA 1, EDWARD A GUTIERREZ EKON-O-PAC INC EAST ELGIN COURIER ELGIN ELECTRONICS/RADIO SHACK MUSEUM OF SCIENCE ESCHENBACH 1, FLOWERS BAKING COMPANY FRY'S ELECTRONICS G T DISTRIBUTORS INC GRAINGER GRAYBAR 2, ELGIN CHAMBER OF COMMERCE HAWTHORN SUITES HIDELL BUILDERS SUPPLY INC HOME DEPOT CREDIT SERVICES JAMF SOFTWARE 4, JEANNE A CANTU 1, JOSE H VALENZUELA KATHY G WILLIAMS 2, KELLY-MOORE PAINT CO INC LABATT FOOD SERVICE 18, LAGO VISTA HIGH SCHOOL LAKESHORE LEARNING MATERIALS LONE STAR COACHING CLINIC LOWHIFI.COM MARK'S PLUMBING PARTS MATERA 7, MATHESON TRI-GAS McCOY CORPORATION MCS FIRE & SECURITY MORPHOTRUST USA MUNICIPAL SERVICES BUREAU NATIONAL PEN CORPORATION
4 Page 4 of NATIONAL STUDENT CLEARING HOUSE NCG ENTERPRISES L L C OZARKA SPRING WATER COMPANY PATHMARK TRAFFIC PRODUCTS OF 1, NCS PEARSON, INC PERMA BOUND POWELLS PRINTERY 1, QUILL CORPORATION R W GONZALEZ OFFICE PRODUCTS ROBERT MADDEN INDUSTRIES LTD 2, SCHOOL SPECIALTY SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY SIGN DESIGNS INC / DBA SPEECH SPECIALISTS OF 7, SPORTING ELITE GOODS 1, SPRINT TASP TEPSA TERESA J ROGERS 1, TERRY HIBBS TEXAS MULTI-CHEM LTD 4, TEXAS THERAPY SPECIALISTS 6, TEXAS TOLLWAYS CSC THE PEST PATROL UNIVERSITY OF TEXAS AT AUSTIN/UIL HIGH SCHOOL VASE REGION 13N TIME WARNER CABLE 2, TMEA TMEA UIL MUSIC REGION WALSH,ANDERSON,BROWN, 3, WE-RENT-IT WILLIAM A SILVA A-LINE AUTO PARTS AMERICA'S SUPPLIERS AMY DOEZEMA 1, AT&T 3, AT&T MOBILITY ATRIUM HOTEL AND SUITES AUSTIN REBUILDERS INC BEST BUY WILLIAM J COONEY BLICK ART MATERIALS BLOOMERS GARDEN CENTER 33.38
5 Page 5 of BORDEN INC 19, CATALYST 10 3, CDW GOVERNMENT INC CENTERPOINT ENERGY 6, CHRISTOPHER C MONTEY CHRISTOPHER MUELLER CINDY B TIMMS CINTAS LOC# CINTAS FAS LOCKBOX THE CITY OF ELGIN 18, CLAYTON CUNNINGHAM CONSTANT COMMUNICATION L P COREY E COLLINS COREY MEEKS CROCKETT HOTEL 1, DAVID L WINGATE DECOTY COFFEE COMPANY DELL MARKETING L P 6, DEWAYNE L VINCENT DIRECT PROPANE SERVICES 1, DONALD NORRIS DR. JODI DURON EAI EDUCATION EASTVIEW POWERLIFTING EDUCATIONAL INNOVATIONS INC EXTRACO BANKS, NA 14, FLOWERS BAKING COMPANY FLOYD'S GLASS CO FREIGHTLINER OF AUSTIN GONZALES ISD GRANT BRILL GREG NEUNABER H & B SUPPLY INC H E B CREDIT RECEIVABLES 1, HEAVY DUTY BUS PARTS, INC HOBBY LOBBY STORES INC HOLT CAT IMAGERY GRAPHIC SYSTEMS INC 1, INTERSTATE BATTERY-METRO AUSTIN INTERSTATE BILLING SERVICE INC 15, ITD PRINT SOLUTIONS JACK WALKER III JAMAR WHITEHURST JASON M SPRINGFIELD JEREMY SCHELSTEDER
6 Page 6 of JIMMIE A STARK JR JUAN HERRERA JAMES KEITH BEARDEN KIMBERLY WILLIAMS LABATT FOOD SERVICE 19, LADONNA CLAUDE LAKE TRAVIS HIGH SCHOOL LIBERTY PAPER 37, LONGHORN INT'L EQUIP INC 1, LUCIANO A ESQUIVEL MAILFINANCE MARCY BARRON MATHESON TRI-GAS MEC ASC/PRO MED NORTH MID AMERICAN RESEARCH CHEMICAL MIDAMERICA BOOKS MICHAEL BARRETT MUNICIPAL SERVICES BUREAU MURAT DELIGONUL NASCO THE AUSTIN AMERICAN-STATESMAN NEXTEL COMMUNICATIONS 1, O'REILLY AUTOMOTIVE INC ORIENTAL TRADING COMPANY OZARKA SPRING WATER COMPANY PARKER LUMBER PATRICIA L GOLDEN PETER PEREZ PIKES PEAK OF AUSTIN PRAIRIE VIEW A&M UNIVERSITY R W GONZALEZ OFFICE PRODUCTS 4, RANDAL ANDERS RENAISSANCE LEARNING INC SHERRY SEELY SOUTHERN TIRE MART LLC SPIRIT MONKEY LLC 1, STEPHANIE JUMPER TEACHER HEAVEN TERESA J ROGERS TEXAS TOLLWAYS CSC TEXAS WELDING SUPPLY THE CLIPPER GUY UNIVERSITY OF TEXAS AT AUSTIN/UIL THOMAS BUS GULF COAST GP INC 195, TIER 2 CHEMICAL REPORTING
7 Page 7 of ANTHONY IANNO TRACTOR SUPPLY CREDIT PLAN TRAVIS COUNTY EXPOSITION CENTER 1, TREETOP PUBLISHING TEXAS BLACKLAND HARDWARE TYRUS STAFFORD WARD'S NATURAL SCIENCE WE-RENT-IT WESTWOOD HIGH SCHOOL WILLIAM A SILVA WILLIAM L WORSHAM TMC ZEP SALES & SERVICE A FLOWER CONNECTION ABLE NET INC ACE MART RESTAURANT SUPPLY CO 1, AAABE ANTHONY JACKSON APPELBAUM TRAINING INSTITUTE APPLE COMPUTER INC 8, ARTURO MENDOZA IV ARTURO RAMIREZ JR AT&T B&H PHOTO - VIDEO INC 4, BELTON H S SOFTBALL BETHANY DUDLEY BETTER THAN NEW BAND REPAIR BLOOMERS GARDEN CENTER BRIAN KENNEDY BROOK SOLOMON CALLOWAY HOUSE INC CAPITAL AREA FOOD BANK OF TEXAS CAROL SAXENIAN CENTERPOINT ENERGY 3, CHILDREN'S EVALUATION & 8, CHRISTOPHER MUELLER QUALITY PRODUCTS CORNELIUS E WILLIAMS DAKTRONICS INC 1, DEBBIE LEDESMA DEMCO INC E S C REGION XIII 2, ELGIN ISD FOOD SERVICE ESC REGION FIRST BANKCARD 7,946.79
8 Page 8 of FLOWERS BAKING COMPANY FUN AND FUNCTION GARRETT BOOK COMPANY 1, MICHAEL G ABEL HERFF JONES INC 2, IMAGERY GRAPHIC SYSTEMS INC IMS STORE J W PEPPER OF DALLAS JESUS MARTINEZ JOSE I MENDOZA KAMBIZ KESHVARI KATHY G WILLIAMS 2, LABATT FOOD SERVICE 16, LAKESHORE LEARNING MATERIALS WILLIAM L LAWRENCE MARILYN CORNELIUS MARVIN WALTERS MEGAN GROSS MICHAEL T YANEZ MITEL 1, MUNICIPAL SERVICES BUREAU NATIONAL SCHOOL PRODUCTS NCG ENTERPRISES L L C NEOFUNDS BY NEOPOST 5, OFFICE DEPOT 1, NCS PEARSON, INC PERMA BOUND PHYLLIS P JORDAN 2, PRO-ED 2, RBC MUSIC COMPANY INC REALLY GOOD STUFF INC RECORDS CONSULTANTS INC 1, HM RECEIVABLES CO LLC RUDOLPH LAND SKILLS USA SMITHVILLE HS ATHLETICS SPRINT STEPHANIE BRADEN TASBO TAYLOR MIDDLE SCHOOL TERESA J ROGERS TEXAS EDUCATIONAL TEXAS LIBRARY ASSOCIATION TEXAS SCHOOL ADMINISTRATOR'S EDUCATIONAL DESIGN, LLC
9 Page 9 of THE MARKERBOARD PEOPLE 2, THOMPSON PRINT SOLUTIONS TYLER DEAN UNIFORMSWAREHOUSE.COM 3, UNITY-a MyOfficeProducts Company VIRGINIA CAUDLE WESTLAKE TRACK CHAMPION ENERGY SERVICES LLC GRANGER TENNIS ACTIVITY FUND LEHMAN HIGH SCHOOL SHERRY PFISTER TAYLOR MIDDLE SCHOOL-TRACK ADAM ALCALA ADVANSTAR COMMUNICATIONS ALERT SERVICES INC AMERICAN CHALLENGE 3, APRIL WALLACE ARNOLD OIL COMPANY OF AUSTIN, LP 12, AUSTIN ISD ATHLETICS AUSTIN MOBILITY BAYLOR UNIVERSITY BECKY MAASS BEVERLY A SWANDER 1, BLOOMERS GARDEN CENTER BLUEBONNET ELECTRIC COOP BOUND TO STAY BOUND BOOKS BRAINPOP LLC 2, CAMT CAPITAL AREA FOOD BANK OF TEXAS 1, CARY TAYLOR CDW GOVERNMENT INC CHAMPION ENERGY SERVICES LLC 55, CHRISTOPHER CONTRERAS CHRISTOPHER M ESPARZA CINDY B TIMMS CLASSROOM DIRECT COASTAL HVAC SUPPLY COLLIN J WHITING DEBBIE LEDESMA DELL MARKETING L P AGENCY 405,TX DEPT OF PUBLIC DRAMATISTS PLAY SERVICE DUAL LANGUAGE TRAINING INSTITUTE 3, EASTER SEALS CENTRAL TEXAS ECONOMY SUPPLY COMPANY 3,444.00
10 Page 10 of ELGIN COURIER ELGIN ELECTRONICS/RADIO SHACK ELIAS B PERALTA ESTRELLITA 4, FLOWERS BAKING COMPANY GLOBAL 4, FOLLETT EDUCATIONAL SERVICES FRONTLINE PLACEMENT 1, GRAINGER GRAYBAR GULF COAST PAPER CO 2, HAMPTON INN & SUITES 1, KNIGHT'S RELAYS HENRY R VARGAS HERFF JONES INC 1, HILTON UNIVERSITY OF HOUSTON JASON'S DELI JAYS TIRE & AUTOMOTIVE REPAIR JEANNE A CANTU 3, JENNIFER MCDOWELL WHITE 1, JEREMY SCHELSTEDER JF FILTRATION INC 1, JILLIAN BAAKLINI JOSEPH M JOHNSON JOSEPH HODGE JR JOSH WARNER KAMICO INSTRUCTIONAL MEDIA INC KIMBERLY WILLIAMS KYLA CRISWELL LABATT FOOD SERVICE 19, LEANDER GOLF BOOSTER CLUB MAKEMUSIC! INC MATERA 3, MCCREARY,VESELKA,BRAGG & ALLEN 13, MCS FIRE & SECURITY MENTORING MINDS 1, MONOPRICE INC MORPHOTRUST USA MORRISON SUPPLY COMPANY MOSEHART-SCHLEETER CO NASCO NCG ENTERPRISES L L C NEOPOST USA INC OFFICE DEPOT OZARKA SPRING WATER COMPANY 99.37
11 Page 11 of AG0214 TEXNET TP0214 TP0228 End of Report PARAGON PRINTING 3, PHILLIP BOHLS POWELLS PRINTERY POWER SYSTEMS 1, QEP INC PROFESSIONAL BOOKS QUARTER HORSE OUTFITTERS QUILL CORPORATION R W GONZALEZ OFFICE PRODUCTS 8, RBC MUSIC COMPANY INC RODNEY PARKER RYDER TRANSPORTATION SERVICES SAM'S CLUB DIRECT 1, SCANTRON CORP SCHOLASTIC INC 1, SCHOLASTIC INC SCHOOL NURSE SUPPLY SCHOOL OUTFITTERS SHINDIGZ SINAN TIGUN ST ANDREWS EPISCOPAL SCHOOL TACO STOP TASA 2, TASSP TEACHER MATERIALS, INC TEPSA 1, TERESA J ROGERS TERRY HIBBS TEXAS HIGH SCHOOL TEXAS THERAPY SPECIALISTS 6, THE LATINO FAMILY LITERACY 1, THE PEST PATROL UT AUSTIN AP SUMMER INSTITUTES UIL MUSIC REGION V-QUEST OFFICE MACHINES & 2, VALERO MARKETING WARD'S NATURAL SCIENCE WESLEY L JACOBS WHATABURGER INC WILLIAM LEWIS SDU 2, TEXNET 380, INTERNAL REVENUE SERVICE 111, SDU 116, Grand Totals: 1,536,387.25
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
Program: FIN1800 Page 1 of 11 File ID: C :17 AM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 11 009663 009664 009665 009666 009667 009668 009669 009670 009671 009672 009673 009674 009675 009676 009677 009678 009679 009680 009681 009682 009683 009684 009685 009686 009687 009688 009689
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*
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
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
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
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
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
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
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
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
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.,
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
# 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
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
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
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
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
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.
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
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 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
MCCRACKEN 2016-CA MR NOT TO BE PUBLISHED DAVIESS 2016-CA MR NOT TO BE PUBLISHED HENDERSON
PAGE 1 of 6 710 HARRIS-JOHNSON (NATASHA) AUTO CLUB PROPERTY-CASUALTY INSURANCE COMPANY, ET AL. J. LAMBERT (PRESIDING JUDGE) KRAMER AND TAYLOR 711 RAFFERTY (ROGER) TAYLOR (PRESIDING JUDGE) JONES AND D.
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
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
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
CHECK RECONCILIATION REGISTER
04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85
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
/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
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
FILING RULES. Information from the ARMA
FILING RULES Information from the ARMA What Is the ARMA? Stands for Association of Records Managers and Administrators They are a Nonprofit professional association on managing records and information
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
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,
CHECK RECONCILIATION REGISTER
08/27/2015 08:55 Pickens County, S.C. P 1 17829 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 17830 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 17831 08/27/2015 EFT 000042 CITY OF
Enterprise City Schools August 25, 2015 Board Meeting Minutes
Enterprise City Schools August 25, 2015 Board Meeting Minutes The Enterprise City Board of Education held the regular monthly meeting on Tuesday, August 25, 2015 at 6:00 p.m. in the Professional Development
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
ActionLine...Your Board Meeting Update
ActionLine...Your Board Meeting Update June 11, 2014 Trustees approve salary increases for all employees: Aldine ISD budget includes salary increases, allows for lower tax rate Rising student enrollment
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