YTD Check Register Dalhart ISD
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1 Page 1 of SARAH GRIMALDO N BLACK ROCK TECHNOLOGY GROUP N BLACK ROCK TECHNOLOGY GROUP N HEARTLAND PAYMENT SYSTEMS, INC N SOUTHWEST FOODSERVICE EX., LLC 66, N BSN SPORTS, LLC N JIM PASLAY UNITED SUPERMARKETS N AMERICAN EXPRESS - CPC 3, N DAVID HUTCHISON N MUSIC IS ELEMENTARY N WTG FUELS, INC N BUCKS SPORTING GOODS N CHRISTI PRZILAS N UNITED SUPPLY, INC N BUCKS SPORTING GOODS N GYPSY VALLEY N MY SCHOOL COLOR RUN, LLC N TASC DISTRICT N TAYLOR PUBLISHING 3, N ANDERSON'S SCHOOL SPIRIT N BSN SPORTS, LLC N BUCKS SPORTING GOODS N SHANNON MARSHALL N PIZZA PARTNERS N CAMILLE ROBBINS N TWISTED ELMS GOLF CLUB, LLC N AMARILLO HIGH SCHOOL N DAVID HUTCHISON N PALO DURO HIGH SCHOOL N ANDERSON'S SCHOOL SPIRIT N BUCKS SPORTING GOODS N DALHART HIGH SCHOOL 1, N CHRISTY DOVEL N GANDY INK 2, N SHANNON MARSHALL N UNITED SUPERMARKETS 1, N TASC DISTRICT N BORGER ISD 6, N BRAUM'S ICE CREAM & DAIRY STORES N BUCKS SPORTING GOODS 1, N CDW GOVERNMENT, INC N RICK CHAVEZ N CITY OF DALHART 2, N CITY OF DALHART 9.40 N
2 Page 2 of CLABORN HEATING & AIR, INC. 2, N D.A.T.C.S. 2, N DALHART FAMILY MEDICAL CLINIC N DALHART TEXAN N DALLAM CNTY TAX ASSESSOR N DALLAM COUNTY TAX APPRAISAL DIST. 16, N ELLIOTT ELECTRIC SUPPLY N FLINN SCIENTIFIC N NATALIE GARCIA GCA SERVICES GROUP 46, N HEISER TIRE N HIGH PLAINS PIZZA INC N INTERSTATE BILLING SERVICE, INC N LANG-E-LECTRIC 1, N CES LUCAS AUTO PARTS N NENA MANKIN 1, N MSB N NORTH TEXAS TOLLWAY AUTHORITY 8.06 N NEWTON OWENS N JIM PASLAY JIM PASLAY PERDUE, BRANDON & FIELDER N DENNIS ROJAS ESRAEL SILVA N SKILLS USA, INC N SPC LEASING, INC. 2, N SUMMIT TRUCK GRP N UNITED SUPERMARKETS N VEGA BOOSTER CLUB N WHITE'S PLUMBING 1, N DJ WRIGHT XIT COMMUNICATIONS N A TO Z HOME CENTER 1, N AEG PETROLEUM LLC. 3, N AAA FIRE 1, N AMERICAN EXPRESS - CPC 9, N BAILEY FLYING SERVICE BARTLETT LUMBER & HARDWARE, INC. 1, N KELLY BURGESS N CDW GOVERNMENT, INC N CHALK'S TRUCK PARTS, INC N D.A.T.C.S N AG PRODUCERS CO-OP N DALHART MONOGRAM N ELLIOTT ELECTRIC SUPPLY N
3 Page 3 of BRANDEN FEATHERLING FLUHMAN BUILDERS JOE GARCIA NATALIE GARCIA GRAHAM DATA SUPPLIES, LLC N GRUVER HIGH SCHOOL N GT DISTRIBUTORS, INC N INTERQUEST DETECTION CANINES MARAKBIZ, LLC N MSB N O'REILLY AUTO PARTS N PEARSON 2, N PITNEY BOWES, INC N PROMAXIMA MANUFACTURING, LTD N REGION XII E.S.C N REGION XVI E.S.C N REHAB VISIONS 3, N CHANDLER RENSHAW DENNIS ROJAS SCHOLASTIC INC N SCHOOL CHECK IN 3, N SOUTHWEST BLDG, MARTERIAL, INC. 3, N SPC LEASING, INC. 2, N STANFIELD PRINTING CO., INC N SUMMIT TRUCK GRP 1, N TASRO TEXAS DEPT. OF PUBLIC SAFETY 3.00 N TEXAS INSTRUMENTS INCORPORATED N KOURTNEY THELANDER N TULIA FOOD SERVICE N TWISTED ELMS GOLF CLUB, LLC N UNIFIRST CORPORATION N UNITED SUPPLY, INC N ANGIE WHITE N DJ WRIGHT WTG FUELS, INC. 1, N XCEL ENERGY 14, N XIT COMMUNICATIONS 4, N MISSION AUTO SUPPLY N ATSSB REGION N THAD LASATER N UIL MUSIC REGION 1 1, N ALERT SERVICES N ALLEN'S TRI-STATE MECHANICAL, INC N AMARILLO SOFTBALL BOOSTER CLUB
4 Page 4 of ATMOS ENERGY 7, N BLACK ROCK TECHNOLOGY GROUP N BUCKS SPORTING GOODS N CAPROCK AMBUCS CAROLINA BIOLOGICAL SUPPLIES N DRAMATISTS PLAY SERVICE, INC N ELIGIBILITY TRACKING CALCULATORS N FRESH ACQUISITIONS, LLC N HEREFORD I.S.D N HIGHLAND PARK ATHLETICS HIGHLAND PARK BOOSTER CLUB N DON JAMES N LITTLE CAESARS N MSB N MSB N PARKER'S DISTRIBUTING CO, INC N STEVE POLLARD ROBERT MADDEN INDUSTRIES, LTD N SCHOOL CHECK IN N ELGIN SLEDGE N FRANK SUBEALDEA N UNIFIRST CORPORATION N VERIZON WIRELESS N SAM F. WANDS N WEST TEXAS GAS, INC 4, N WESTCO RENTALS N A-V CORP N BLACK ROCK TECHNOLOGY GROUP N AMY BORUNDA N CDW GOVERNMENT, INC. 5, N COON MEMORIAL HOSPITAL N LISA DRUMHILLER N LISA DRUMHILLER N BRANDEN FEATHERLING N FLINN SCIENTIFIC N JACKIE FOWLER N JOE GARCIA NATALIE GARCIA GREENE, JAMIE N SCOTT HENDERSON N DON JAMES N BRET MCCASLAND N BECCA MCENDREE N BECCA MCENDREE N CLAYTON MONTOYA 1
5 Page 5 of MSB N NATIONAL EDUCATORS LAW INSTITUTE N PANHANDLE TICKETS 3, N NICOLE PASLAY N JIM PASLAY N PASS ASSURED 4, N PAUL'S WINDSHIELD S & SERVICES N REGION XVI E.S.C. 1, N CHANDLER RENSHAW RANDALL C. SIMS CHAD SNIDER SOUTHERN COMPUTER WAREHOUSE 2, N SPC LEASING, INC. 2, N TARPLEY MUSIC COMPANY N TASSP TRIUMPH LEARNING 1, N UNITED SUPERMARKETS N VOLOGY INC N DJ WRIGHT 3 Grand Totals: 289, End of Report
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.,
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
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
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
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
BORGER ISD CHECK REGISTER FEBRUARY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR
BORGER ISD CHECK REGISTER FEBRUARY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR 069949 2/6/2018 TASC DISTRICT 1 84.00 069950 2/7/2018 A-V CORP 3,364.47 069951 2/7/2018 ABC COMPANIES INC 264.78
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
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT 070585 5/1/2018 NATIONAL FORENSIC 200.00 070586 5/1/2018 NATIONAL FORENSIC 95.00 070587 5/2/2018 2018 PROJECT GRADUATION 200.00 070588 5/2/2018
/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
From To Sort by Check Date, Check Number
Y-T-D Payments Sort by, Number Page: 1 of 120 Finance Reporting 09-03-2010 CITY OF CANADIAN 2,179.69 09-09-2010 TEXAS TECH UNIVERSITY 09-09-2010 THE COLLEGE BOARD 09-09-2010 CASH - SPEECH/DRAMA 09-10-2010
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
# 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
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
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
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
BORGER ISD CHECK REGISTER DECEMBER 2013
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SOUTHWESTERN STATE SAND
COMMISSIONERS PROCEEDINGS REGULAR MEETING THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA. CHAIRMAN
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
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
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SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02
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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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/1/ KENT COUNTY HEALTH DEPARTMENT C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032412 6/1/2016 002205 KENT COUNTY HEALTH DEPARTMENT 000738 C 350.00 N 10032413 6/1/2016 003766 STATE OF MICHIGAN BUSINESS
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May-12 5/3/2012 CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 4/27/2012 KBST/KBTS RADIO $ 5/3/2012 ADAM BRUNGARDT ,000.
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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
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