YTD Check Register Elgin ISD
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- Ethelbert Henry
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1 Page 1 of * TAYLOR PUBLISHING COMPANY BOB BULLOCK TEXAS STATE BUREAU OF LECTURES & DOMINO'S PIZZA GREG WASHINGTON INFLATABLE RENTALS AND 2, OZARKA SPRING WATER COMPANY SAM'S CLUB DIRECT WAL-MART COMMUNITY / GEMB AMERICAN CHALLENGE BC SPORTS CARDINAL'S SPORT CENTER INC CROWD PLEASERS DANCE CROWN AWARDS EDUCATIONAL THEATRE ASSOCIATION FEDEX FIRST BANKCARD MANOR ISD ATHLETICS SAM'S CLUB DIRECT WAL-MART COMMUNITY / GEMB WALSWORTH PUBLISHING COMPANY R W GONZALEZ OFFICE PRODUCTS WAL-MART COMMUNITY / GEMB BC SPORTS 1, BELTON 7 ON EDUCATIONAL THEATRE ASSOCIATION NATIONAL FFA ORGANIZATION PIZZA HUT ROCKSPORTS 2, MCKNIGHT INVESTMENTS INC MAG ENTERPRISES INC DONALD NORRIS ERICA MENDOZA GOPHER GRACIELA MEJIA HEATHER SIDES ISABEL PIERCE MICHAEL SILLS ORIENTAL TRADING COMPANY SCHOLASTIC BOOK FAIRS CHAD MACIK HERFF JONES YEARBOOKS 2, SAMMY LERMA III, M.D THE AUSTIN SYMPHONY 1, UCA SUMMER CAMPS 6,018.00
2 Page 2 of * H E B CREDIT RECEIVABLES HOBBY LOBBY STORES INC FRANKLIN COVEY 1, MARIELA MARTINEZ R W GONZALEZ OFFICE PRODUCTS JOSH WARNER JUST SAY IT! A FLOWER CONNECTION CINDY LUNA OZARKA SPRING WATER COMPANY BC SPORTS MAG ENTERPRISES INC ELGIN ISD UCA SUMMER CAMPS 1, U S BANK DELIA P MEYER 1, DEBORAH B LANGEHENNIG, TRUSTEE E S C REGION XIII EISD EDUCATION FOUNDATION ELGIN ISD DAYCARE 6, JEM FBO - Retirement 16, JEM FBO - Section , SECURITY BENEFIT TEXAS TEACHERS 1, TG TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service A T P E DEBORAH B LANGEHENNIG, TRUSTEE E S C REGION XIII EISD EDUCATION FOUNDATION ELGIN ISD DAYCARE 6, JEM FBO - Retirement 14, JEM FBO - Section , SECURITY BENEFIT TEXAS AFT-PEG TEXAS STATE TEACHERS ASS'N 4, TEXAS TEACHERS 1, TG TIVA NATIONAL PAYMENT CENTER Internal Revenue Service JENNIFER GARZA SOUTHSIDE MKT & BAR-B-QUE INC
3 Page 3 of TAQUERIA & RESTAURANT ADORAMA 6, ADRIAN WOODSON REPUBLIC SERVICES # ANTHONY NDIKA AP EXAMS 21, AT&T MOBILITY 1, ATX LEARNING 2, AUSTIN ISD ATHLETICS AVIATOR PIZZA & BREW COMPANY BARBARA WALKER BASTROP CENTRAL 45, BEST WESTERN BROTHERS PRODUCE OF AUSTIN 1, BSN SPORTS 3, CAPITAL AREA FOOD BANK OF TEXAS CARE COURSES SCHOOL INC 2, CDW GOVERNMENT INC CCHS CEV MULTIMEDIA 2, THE CITY OF ELGIN 22, COMMERCIAL KITCHEN REPAIR CO CRIME SCENE DAVID EDWARDS DELL MARKETING L P 2, DONALD NORRIS E S C REGION XIII 1, EASTVIEW HIGH SCHOOL ELIZABETH GUAJARDO EXTRACO BANKS, NA 14, FLINN SCIENTIFIC INC 2, FLOWERS BAKING COMPANY 1, FOLLETT SCHOOL SOLUTIONS, INC FRONTLINE TECHNOLOGIES GROUP 1, GARRETT BOOK COMPANY GOPHER GRAINGER 7, GULF COAST PAPER CO HAWTHORNE EDUCATIONAL SERVICES HENRY R VARGAS HERITAGE FOOD SERVICE & HERTZ EQUIPMENTRENTAL HOLIDAY INN RESORT HUTTO ISD 1, JUST SAY IT!
4 Page 4 of KELLY-MOORE PAINT INC KWAKU OWUSU LA QUINTA LA QUINTA INN LABATT FOOD SERVICE 5, LALO GARCIA LAUREN CONNORS LEGO EDUCATION LINDA N DREIBRODT 1, MARCY BARRON MATERA 4, MATTHEW R STOKES MUNICIPAL SERVICES BUREAU NEOPOST USA INC OZARKA SPRING WATER COMPANY PAULA KNOBLOCH 1, PCMG INC PERMA BOUND 4, POWELLS PRINTERY PRO-ED R W GONZALEZ OFFICE PRODUCTS 4, REALLY GOOD STUFF INC 2, RIZIK AFARA ROBERT MADDEN INDUSTRIES LTD SANTOS REYES III SCHOOL SPECIALTY SCHLOTZSKY'S EDUCATORS PUBLISHING SERVICE 2, SCHULENBURG ATHLETICS SPEECH SPECIALISTS OF 17, SPRINT TCASE TERESA J ROGERS TCEA TEXAS MUSEUM OF SCIENCE TxTAG THE COLLEGE BOARD 1, THE PEST PATROL TIME WARNER CABLE 3, UNIVERSITY OF TEXAS SAN ANTONIO WAL-MART COMMUNITY / GEMB 3, HALDEMAN-ANDERSON LADD INC ACE MART RESTAURANT SUPPLY CO 32, ADAM ADAMS AMY DOEZEMA 1,800.00
5 Page 5 of APPLE COMPUTER INC APT COMMUNICATIONS 1, ARNOLD OIL COMPANY OF AUSTIN, LP AUDABILITY PLLC AUSTIN MAC REPAIR 2, AUSTIN OUTDOOR POWER EQUIP AUSTIN REBUILDERS INC AUSTIN ZOO 1, BARNES & NOBLE INC BASTROP COUNTY TAX ASSESSOR BASTROP MIDDLE SCHOOL BROOKE SOLOMON BROWN INDUSTRIES, INC RAYMOND B REYES CATHERINE ZINK CHAMPION ENERGY SERVICES LLC CHARLES W ANDERLACH CHELSEA GRIFFIN CHERISA CROMER CHRISTOPHER LANDRUM CINTAS LOC# 086 2, CINTAS FAS LOCKBOX CLAY EWELL EDUCATIONAL SERVICES COMMERCIAL KITCHEN REPAIR CO COMMUNITY HEALTH CENTERS OF DE LAGE LANDEN PUBLIC FINANCE LLC DELL MARKETING L P 5, DEREK W HODGES DISABILITY RIGHTS TEXAS 1, DONALD NORRIS DR. JODI DURON E S C REGION XIII 18, EDUPROJECT ELL LLC 4, ELGIN COURIER ESC REGION ETA HAND2MIND 13, ETECH CAMPUS EVERGREEN FARMS 1, FLOYD'S GLASS CO FREIGHTLINER OF AUSTIN GAYLORD TEXAN 2, GF EDUCATORS INC GRANT BRILL HAWTHORNE EDUCATIONAL SERVICES HENRY R VARGAS
6 Page 6 of HERFF JONES-OVERALL RECOGNITION 3, HIDELL BUILDERS SUPPLY INC HILTON AMERICAS-HOUSTON 2, HOBART HOME DEPOT CREDIT SERVICES 1, HOUSTON ISD 1, INTERSTATE BATTERY-METRO AUSTIN JOHN DEERE LANDSCAPES 5, LONGHORN INT'L EQUIP INC LORIE ATKINSON LOWE'S COMPANIES INC MARQUEE RENTS 1, SAN ANOTNIO MARRIOTT MATERA MATHESON TRI-GAS MSDSONLINE INC 2, NEOFUNDS BY NEOPOST 5, O'REILLY AUTOMOTIVE INC ORIENTAL TRADING COMPANY PARKER LUMBER 2, PENNY S CURRY 1, PERMA BOUND PETROLEUM TRADER CORPORATION 19, PHYLLIS P JORDAN 4, PREMIER SYSTEMS INC R W GONZALEZ OFFICE PRODUCTS 3, RAY DESPAINS'S INC REALLY GOOD STUFF INC HM RECEIVABLES CO LLC 6, SANTOS REYES III TAC - SCHNEIDER ELECTRIC 1, SCHOOL TECH SUPPLY 1, STAR AUTISM SUPPORT 1, STEPHANIE BRADEN TASB INC TASBO TEACHER HEAVEN TEXAS ALTERNATOR STARTER TEXAS WELDING SUPPLY THE PEST PATROL THE UNIVERSITY OF TEXAS TRAVIS CENTRAL APPRAISAL DISTRICT 3, TROXELL COMM TEXAS BLACKLAND HARDWARE TYCO INTEGRATED SECURITY LLC 59.86
7 Page 7 of UNIVERSITY OF TEXAS-ARLINGTON WAL-MART COMMUNITY / GEMB WALSH GALLEGOS TREVINO 3, WARD'S NATURAL SCIENCE 2, WHATABURGER INC WILLIAM J DEAL WILLIAM A SILVA ZAJONC CORP 7, ZEP SALES & SERVICE CHANEY-COX CONSTRUCTION, INC. 133, ACCO BRANDS USA LLC AMERICA'S FOUNDATION FOR CHESS 5, ARNOLD OIL COMPANY OF AUSTIN, LP 1, AT&T 3, AT&T MOBILITY BARNES & NOBLE INC 5, BASTROP COUNTY 6, BC SPORTS 2, BETTER THAN NEW BAND REPAIR BLANCHE BRADLEY BLX GROUP LLC BORDEN INC 17, BSN SPORTS CAPITAL AREA FOOD BANK OF TEXAS CENTERPOINT ENERGY 1, CHAMPION ENERGY SERVICES LLC 67, CINDY B TIMMS CURTIS HARRIS DEMCO INC 4, AGENCY 405,TX DEPT OF PUBLIC E S C REGION XIII 3, ELIZABETH GUAJARDO FOLLETT SCHOOL SOLUTIONS, INC 1, FORWARD EDGE INC FROG STREET PRESS INC 1, GRAINGER GRAYBAR GULF COAST PAPER CO H & B SUPPLY INC H E B CREDIT RECEIVABLES 3, HEAVY DUTY BUS PARTS, INC HEINEMANN 1, HERTZ EQUIPMENTRENTAL HOBBY LOBBY STORES INC HOLT CAT 68.03
8 Page 8 of INTERSTATE BILLING SERVICE INC 2, JF FILTRATION INC 1, KAN BENDER KAREN A STRONG KARI BENDER KIM PRUNEDA LABATT FOOD SERVICE 14, TEXAS SANITATION ASSOCIATES LLC MATERA 1, MENTORING MINDS MUNICIPAL SERVICES BUREAU NANCY C COLLINS PETROLEUM SOLUTIONS INC PETROLEUM TRADER CORPORATION 7, POWELLS PRINTERY R W GONZALEZ OFFICE PRODUCTS 2, ROBERT MADDEN INDUSTRIES LTD 1, ROBERTO VASQUEZ SCHOLASTIC INC 1, SERENA MICKELSON 3, SHARON ROBBINS SOUTHSIDE MKT & BAR-B-QUE INC SPEECH SPECIALISTS OF 7, SWATA TAMARA D LIND 2, TASBO TEXAS THERAPY SPECIALISTS 19, THE UNIVERSITY OF TEXAS THE UNIVERSITY OF TEXAS TRANSFINDER CORPORATION 3, UNITED STATES POSTAL SERVICE V-QUEST OFFICE MACHINES & 7, VARSITY SPIRIT FASHIONS 1, VOYAGER SOPRIS 6, A FLOWER CONNECTION ALERT SERVICES INC APPLE COMPUTER INC 130, APPRAISAL & COLLECTION AT&T COX MEDIA GROUP AVIATOR PIZZA & BREW COMPANY B&H PHOTO - VIDEO INC 2, BETH WALTERSCHEIDT BLAKE BARROW BLUEBONNET ELECTRIC COOP 45.66
9 Page 9 of AG0615 AG0630 TEXNET BROTHERS PRODUCE OF AUSTIN 1, CARDINAL'S SPORT CENTER INC 1, CDW GOVERNMENT INC CTASPA EDUCATION SERVICE CENTER ELGIN ISD FOOD SERVICE 4, EMERGENT TREE EDUCATION 4, ESCUE & ASSOCIATES 8, FIRST BANKCARD FROG STREET PRESS INC ELGIN CHAMBER OF COMMERCE GULF COAST PAPER CO J W PEPPER & SON INC JAMES D DAY II KAREN HALL 3, LABATT FOOD SERVICE 29, LEGO EDUCATION MCCREARY,VESELKA,BRAGG & ALLEN 3, MEYER'S ELGIN SMOKEHOUSE LLC MITEL 1, MUNICIPAL SERVICES BUREAU NEOPOST USA INC OZARKA SPRING WATER COMPANY PAULA KNOBLOCH 3, PCMG INC 4, PROVANTAGE CORPORATION 2, R W GONZALEZ OFFICE PRODUCTS ROGER KLASNICH ROSA REESE SCHOLASTIC INC SHANE HERKLOTZ SHERRIL PACE SPECTRUM SOCIAL AND SPECTRUM SOCIAL AND 3, SPRINT STANTEC ARCHITECTURE INC 8, T-SHIRT SAFARI TAMARA D LIND 2, TASB INC TASBO TERESA J ROGERS WHATABURGER INC SDU 1, SDU 1, TEXNET 434,137.58
10 Page 10 of 10 TP0615 TP0630 End of Report INTERNAL REVENUE SERVICE 128, INTERNAL REVENUE SERVICE 113, Grand Totals: 1,802,116.54
Program: FIN1800 Page 1 of 9 File ID: C :05 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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More informationProgram: 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*
More informationProgram: 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*
More informationYTD Check Register Elgin ISD
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More informationProgram: 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
More informationProgram: 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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More informationProgram: 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
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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
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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
More informationProgram: 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
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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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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 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
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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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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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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
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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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05/10/2012 08:27 Pickens County, S.C. PG 1 12707 05/07/2012 WIRE 000468 SC DEPT OF REVENUE 48,653.16 12708 05/10/2012 EFT 000042 CITY OF EASLEY 46,585.54 12709 05/10/2012 EFT 000067 THERMO FISHER SCIENTIFIC
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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
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