Gilmer Independent School District Cash Disbursements through 09/30/ HOUGHTON MIFFLIN HARCOURT 17,598.71
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1 HOUGHTON MIFFLIN HARCOURT 17, LEGO EDUCATION 2, $20, EAST TEXAS BAPTIST UNIVERSITY REGION IV VOCAL EVENTS LINDSAY STEELE AMY WARD 1, GILMER NATIONAL BANK 5, TRI-CITIES CHARTERS 6, ADVANTAGE OFFICE PRODUCTS AOS LASER SERVICE 1, BRANDON BARNES BAXTER SALES CO., INC. 8, BIG SANDY ISD 46, BIG SANDY ISD DOUG BRINKLEY KEN BROWN BROWNSBORO HIGH SCHOOL C & C TROPHY COMPANY C&B SHOE REPAIR CANDLEWOOD SUITES CAPITAL ONE BANK CHICK-FIL-A CHICKEN EXPRESS-GLADEWATER CICI'S PIZZA DAIRY QUEEN-SABINE DAIRY QUEEN-WHITE OAK DATA MANAGEMENT, INC DERBY TECH, INC 5, EAST TEXAS FILTER SERVICES-LONGVIEW 2, EDP (TYLER TECHNOLOGIES, INC 45, EQUITY CENTER 2, ETEX TELEPHONE COOP., INC. 2, GECKO MICROSOLUTIONS SUSAN GILBERT GILMER DISCOUNT TIRE GILMER ISD GENERAL OPERATING ACCT GILMER ISD LUNCHROOM FUND GLADEWATER ATHLETIC BOOSTER CLUB GRACE COMMUNITY SCHOOL GRACE COMMUNITY SCHOOL GREATER EAST TEXAS DIABETES EDUCATI HAWKINS ATHLETIC BOOSTER CLUB HILL ELECTRIC JACQUELINE HOBBS INSTRUCTIONAL MATERIALS SERVICE RUSTY IVEY KENTUCKY FRIED CHICKEN JAMES KNABENSHUE 58.50
2 SARAH LANE LINEBARGER GOGGAN BLAIR PENA & SAMP 24, LONGVIEW GLASS COMPANY MCDONALD'S MCDONALD'S-TYLER ALLISON MOORE KEVIN MOYERS MYOFFICEPRODUCTS (OFFICE ESSENTIALS 1, NATIONAL FORENSIC LEAGUE DAKEILEN NELSON NEWSWEEK THE OFFICE CENTER INC BEN PATRICK JIMMYE PATTERSON 1, PINE TREE ATHLETIC DEPARTMENT PITNEY BOWES PITNEY BOWES-PURCHASE POWER QUILL CORPORATION 2, KATIE QUINN RAPTOR TECHNOLOGIES, INC 1, REALLY GOOD STUFF REARDON PLUMBING REGION IV UIL REGION IV VOCAL EVENTS REGION IV VOCAL EVENTS REGION IV VOCAL EVENTS REGION VII SABINE ATHLETIC DEPARTMENT SAFETY-KLEEN CORPORATION SAM'S CLUB 2, SCIENCE TEACHER ASSN OF TEXA BUTCH SMITH SOUTHWESTERN ELECTRIC POWER COMPANY 1, SPECIAL TEES LINDSAY STEELE LINDSAY STEELE LINDSAY STEELE LINDSAY STEELE LINDSAY STEELE TASB, INC 1, TASBO TASSP TEXACO - SHELL FLEET PLUS TEXAS COUNSELING ASSOC TEXAS SCHOOL ADMIN LEGAL DIGEST RUSSELL THOMAS U.S. POSTMASTER U.S. POSTMASTER U.S. POSTMASTER UNITED REFRIGERATION, INC. 1, UNIVERSITY OF TEXAS AT AUSTIN 1, VERIZON SOUTHWEST 2, VIRCO, INC. 2, VIRTUAL COMMUNICATION SPECIALISTS
3 AMY WARD AMY WARD 1, CONNIE WARD WELLS FARGO FINANCIAL LEASING 5, WHITE OAK ATHLETIC DEPARTMENT COREY WILLIAMS WINFIELD SOLUTIONS LLC 1, YAZELL CHEV-OLDS, INC TRACY AINSWORTH ASCD BOBBY BAIN BIG SANDY ISD 46, JO ED BOWIN BREG, INC KEN BROWN SHERYL CASE CHICKEN EXPRESS-GLADEWATER CLASSROOM DIRECT.COM DAIRY QUEEN-LINDALE BENJAMIN DODD DORIAN BUSINESS SYSTEMS EAST TEXAS SPORTS CENTER ETOX INC DONNIE FENTON SHELA FONDEL GAME ON GAS & SUPPLY GILMER AREA CHAMBER OF COMMERCE GILMER DISCOUNT TIRE 1, GILMER ISD GENERAL OPERATING ACCT. 1, GILMER ISD LUNCHROOM FUND GILMER LUMBER COMPANY THE GILMER MIRROR GILMER NATIONAL BANK 5, GILMER ROTARY CLUB H & D TIRE & AUTOMOTIVE - HARDWARE NICOLE HARBISON HILL ELECTRIC J & C EXTERMINATING 2, GREG JONES VIDAL JONES JAMES KNABENSHUE ANDREW KOUDELKA DARIN LAIR KATHERINE LANEY LINDALE ATHLETIC BOOSTERS LONGVIEW NEWS-JOURNAL LONGVIEW PRINT SHOP JAMES MCCOY MARK MOORE NADRA MURPHY THE OFFICE CENTER INC PADILLA POLL PARKING & PROPERTY ID
4 PETTY CASH QUILL CORPORATION 1, RAPTOR TECHNOLOGIES, INC TIM RODEN CODY RAY ROSENBALM SCHOOL SPECIALTY SCIENCE KIT & BOREAL LABORATORIES SECRETARY OF STATE'S OFFICE SIERRA PACKAGING 5, SOUTHWESTERN ELECTRIC POWER COMPANY 1, MICHAEL SPARKS STANDARD COFFEE CALEB STRACENER LANA STRACENER TASB, INC 2, ANTHONY M TAYLOR TCA PROFESSIONAL GROWTH CONFERENCE TEXAS ASSOC. OF COMMUNITY SCHOOLS TEXAS ASSOCIATION OF MID-SIZE SCHS TEXAS RURAL EDUCATION ASSOCIATION TEXAS SCHOOL ADMIN LEGAL DIGEST THE LAMPO GROUP, INC 1, DAVID THOMPSON TIME TX DEPT. OF LICENSING & REGULATIONS VERIZON SOUTHWEST VIRTUAL COMMUNICATION SPECIALISTS PHYLLIS WINN TRES WINN MARK WOODARD WORTHINGTON DIRECT DEBBIE CASEY $284, ESEA Title I Part A - Improving CHUCK'S TRAVEL COACHES 1, DUSTIN GUNTER THE OFFICE CENTER INC ESEA Title I Part A - Improving $1, National School Breakfast & Lu CHEM-SERV GILMER ISD GENERAL OPERATING ACCT CHERYL HART JBS PERDUE FARMS INC 2, National School Breakfast & Lu $3, Title VI Staaf Enhancement REGION VII SIGRID YATES
5 255 Title VI Staaf Enhancement Title VI Staaf Enhancement $ Self-Funded Worker's Compens LONGVIEW ORTHOPAEDIC CENTRE OF REHAB EXCELLENCE LOMC LOMC REVIEW MED LP SUPNA HEALTHCARE SOLUTIONS CLAIMS ADMINISTRATIVE SERVICES, INC 28, Self-Funded Worker's Compens $29, Payroll Clearing ASSN OF TEXAS PROF EDUCATORS FIRST FINANCIAL GROUP OF AMERICA 34, GENWORTH LIFE INSURANCE COMPANY PRE-PAID LEGAL SERVICES, INC TEXAS CLASSROOM TEACHERS ASSOC TEXAS FEDERATION OF TEACHERS TEXAS STATE TEACHERS ASSOCIATION TEXAS TEACHERS ALTERNATIVE CERT Payroll Clearing $36, $375,588.78
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
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
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
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.,
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
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
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
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:
* 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
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
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
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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
# 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
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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
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