A TO Z TIRE & BATTERY 2,516.75
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1 Page: 1 of A TO Z TIRE & BATTERY Check Total: 2, , BRIAN BELCHER CATHY BICKHAM BRIENNE BRODIE DAVID BUFFINGTON CARSON-DELLOSA PUBLISHING CO ONTERIAL JAMAL CARTER MARISA CASAS SCHOOL SPECIALTY/CLASSROOM DIRECT COMBINED REFRIGERATION RESOURCES 2, CONSOLIDATED COMMUNICATIONS DAVIDSON DOCUMENT SOLUTIONS, INC Check Total: , DEPARTMENT OF INFORMATION RESOURCES Check Total: EASTEX SECURITY Check Total: ,090.00
2 Page: 2 of COREY FORD GABBART COMMUNICATIONS 1, MARY HILL Check Total: KARCZEWSKI / BRADSHAW L.L.P. 2, MENTORING MINDS 4, MONICA MUNSON NASCO Check Total: ORIENTAL TRADING COMPANY MITCHELL PARTIN NCS PEARSON, INC. 1, PEDIGO FURNITURE, INC POLK COUNTY TAX ASSESSOR-COLLECTOR 4.40 Check Total: JAMIE SAXON QUINN M.A., L.S.S.P. 3, CLAUDIA RAMIREZ REALLY GOOD STUFF, INC RELIABLE TRANSMISSION SERVICE-TEXAS Check Total: , , ROCHESTER 100 INC SAM HOUSTON ELECTRIC COOP Check Total: 26, , , SCHOLASTIC INC CHANTERIA SHINE SKILLSUSA STORE % E GROUP Check Total: TAMMIE SMITH 2.90 Check Total: SUPPLYWORKS Check Total: JULYE TAYLOR TEXAS HIGH SCHOOL COACHES ASSOC THSCA Check Total:
3 Page: 3 of BRITTANY TIEMANN ADAM TINER VALERO MARKETING & SUPPLY COMPANY Check Total: WALMART COMMUNITY/RFCSLLC WHATABURGER RICHARD WILLEY MARY BETH WOOD Check Total: ALERT SERVICES INC Check Total: AMC MUSIC BAYES ACHIEVEMENT CENTER, INC. 3, BETTER HOME & LAWN Check Total: BIG TEX TRAILERS BOUNDS AUTOPLEX Check Total: BSN SPORTS , Check Total: 11, CAMP INVENTION 3, JOEL LYNN CASIDAY CDW GOVERNMENT, INC Check Total: CENTERPOINT ENERGY CENTURY II PRINTING CO Check Total: CHICK-FIL-A WILLIS CINTAS CORPORATION # Check Total: , CITY OF LIVINGSTON 72, , , ,848.90
4 Page: 4 of 16 Check Total: , CITY OF LIVINGSTON POLICE DEPT. 5, Check Total: 6, , CLAY EWELL EDUCATIONAL SERVICES CLAYCOMB ASSOCIATES, ARCHITECTS BRIAN COFFMAN COLVIN AUTO PARTS Check Total: MSC EDUCATIONAL CONSULTING, INC COUNTRY INNS & SUITES HATTIE CRISWELL DEALERS ELECTRICAL SUPPLY 1, DIRECT SOLUTIONS , Check Total: , , , , , , , DOUBLE S WELDING SUPPLY, LLC Check Total: EASTEX TELEPHONE COOP, INC 1, Check Total: , DENNIS FOX Check Total: GENERAL WIRE & ELECTRICAL Check Total: , GREEN & WHITE SCHOLARSHIP FUND 3, , Check Total: 3, , ,347.00
5 Page: 5 of RONALD GRIFFITH Check Total: GUARDIAN 3, LAKE CONROE PHYSICAL THERAPY & REHA INDOFF Check Total: , KENZI'S KLOSET 2, LAKESHORE LEARNING MATERIALS Check Total: LANGE DISTRIBUTING CO., INC Check Total: LEGGETT PLUMBING 7, LEGGETT WATER SUPPLY LIVINGSTON COMMUNICATIONS 9, Check Total: , LOWE'S Check Total: , , THERESA LUCAS
6 Page: 6 of LUFKIN COCA-COLA BOTTLING CO Check Total: OFFICE DEPOT INC Check Total: 1, OMNI HOUSTON HOTEL SANDRA OVERHOFF CHERYL PATRANELLA PETERS TRACTOR & EQUIPMENT Check Total: POST NET Check Total: QUILL CORPORATION
7 Page: 7 of Check Total: , RED BARN BUILDERS SUPPLY, INC REGION VI ESC , Check Total: 3, , RICHARDS AUTO ELECTRIC SCHOOL SPECIALTY INC Check Total: , CHANTERIA SHINE TAMMIE SMITH 1.00 Check Total: SOUND TECHS Check Total: , SUN COAST RESOURCES, INC Check Total: 2, ,860.73
8 Page: 8 of SURFSIDE INN SUITES 2, TAYLOR PUBLISHING 1, Check Total: 1, , THOMAS SUPPLY, INC THSCA TRACTOR SUPPLY CREDIT PLAN Check Total: VATAT Check Total: WALSH GALLEGOS TREVINO RUSSO & KYLE Check Total: , , WASTE SERVICES OF TEXAS WESTIN OAKS HOUSTON COMFORT SUITES AMERICAN DANCE/DRILL TEAM BADEN SPORTS INC BASS COMPUTERS, INC. 5, BEST WESTERN PLUS BLACK ROCK TECHNOLOGY GROUP CAROLINA BIOLOGICAL SUPPLY CO. 1, Check Total: , CDW GOVERNMENT, INC CROWNE PLAZA HOTEL HOUSTON DOWNTOWN EASTEX SECURITY EDUCATIONAL ENTERPRISES EXPRESS SERVICES 20, FLAGHOUSE, INC FROMUTH TENNIS HEWLETT-PACKARD FINANCIAL SERVICES 110, Check Total: 48, , HILTON AMERICAS-HOUSTON HILTON FORT WORTH HYATT REGENCY HOTEL HOUSTON INTERNATIONAL TRUCKS OF HOUSTON Check Total: 3, , ,560.55
9 Page: 9 of JOHNSON SUPPLY KAMICO INSTRUCTIONAL MEDIA, INC LANGE DISTRIBUTING CO., INC LONESTAR COPY PRODUCTS 2, M & A TECHNOLOGY, INC MATHESON TRI-GAS INC Check Total: NATIONAL SCHOOL PRODUCTS O'REILLY AUTOMOTIVE, INC Check Total: PETROLEUM TRADERS CORP 4, Check Total: 18, , POLK COUNTY PUBLISHING COMPANY Check Total: RICHARDSON CONSTRUCTION LLC RURAL PIPE & PLUMBING SUPPLY SHERATON DALLAS HOTEL SOUTHWEST BUILDING SYSTEMS STERICYCLE, INC Check Total: TEXAS ASSOC OF SCHOOL ADMINSTRATORS 6, Check Total: , , TEXAS BANDMASTERS ASSOCIATION TEXAS DEPARTMENT OF MOTOR VEHICLES.40 Check Total: SELEC TRANSPORTATION RESOURCES, LLC Check Total: , , U.S. GAMES
10 Page: 10 of VARSITY SPIRIT FASHIONS 1, Check Total: 2, , WASTE SERVICES OF TEXAS JENNIFER WILLIAMS ZONES INC Check Total: AGENCY SYNCB/AMAZON Check Total: , BASS COMPUTERS, INC Check Total: 61, , , ,767.93
11 Page: 11 of BROOKSHIRE BROTHERS Check Total: , CENTERPOINT ENERGY Check Total: CHO-YEH CAMP/CONFERENCE CENTER INC CONSOLIDATED COMMUNICATIONS THE CURRICULUM CENTER FOR FAM CONSU BEN DAVIDSON DEALERS ELECTRICAL SUPPLY Check Total: DEPARTMENT OF INFORMATION RESOURCES DISH FREE SPIRIT PUBLISHING GAYLORD TEXAN RESORT & CONVENTION Check Total: HILTON WACO INDOFF Check Total: , CALOBE ISAACS J.W. PEPPER & SON INC Check Total: DIANA KELM KIMBALL MIDWEST Check Total: TOM MYERS JR NORTH TEXAS TOLLWAY AUTHORITY
12 Page: 12 of OFFICE DEPOT INC Check Total: ORIENTAL TRADING COMPANY Check Total: POLK COUNTY TAX ASSESSOR-COLLECTOR POSITIVE PROMOTIONS QUILL CORPORATION Check Total: VALARIE RILEY SAM HOUSTON ELECTRIC COOP Check Total: SCHOOL SPECIALTY INC SHERWIN WILLIAMS CHANTERIA SHINE SUBWAY LIVINGSTON SUPER 8 WACO UNIVERSITY AREA MARILYN TAYLOR TEXAS LETTER JACKETS Check Total: , VATAT Check Total:
13 Page: 13 of WASTE SERVICES OF TEXAS CINDY B. WILLIAMS 4, Check Total: 5, , , ABM PARKING BARCELONA SPORTING GOODS Check Total: BROKEN ARROW PEST CONTROL Check Total: CRYSTAL BYRD C.T. JONES INSURANCE AGENCY JERRETT COBB COBURN SUPPLY COMPANY, INC 1, CONSERV FLAG COMPANY CONTINENTAL WIRELESS Check Total: CONVENTION HOUSING MANAGEMENT DAVIDSON DOCUMENT SOLUTIONS Check Total: , DAVIDSON DOCUMENT SOLUTIONS, INC
14 Page: 14 of Check Total: EASTEX SECURITY Check Total: , EDUCATION SERVICE CTR REGION 12 1, FORWARD EDGE INC. 2, HEARTSAFE AMERICA MARY HILL DIANE HOUSTON HYATT REGENCY HOTEL HOUSTON INTERQUEST DETECTION CANINES OF KARCZEWSKI / BRADSHAW L.L.P. 1, KAT MAR SPORTS Check Total: LAKESHORE LEARNING MATERIALS 1, Check Total: , , LIVINGSTON COMMUNICATIONS LIVINGSTON LAWN & GARDEN LONE STAR EDUCATIONAL BILLING SERVI 1, THERESA LUCAS P.T. MAHONEY MASTER LOCK COMPANY PATTERSON MEDICAL SUPPLY INC Check Total: JANAN MOORE OFFICE DEPOT INC Check Total: POLK COUNTY TAX ASSESSOR COLLECTOR Check Total:
15 Page: 15 of POLK COUNTY TAX ASSESSOR-COLLECTOR Check Total: POLK COUNTY TAX OFFICE Check Total: JUDY POWELL REALLY GOOD STUFF, INC Check Total: , RIDDELL/ALL AMERICAN SPORTS CORP 3, Check Total: , , , JESSICA ROBERTS KIP ROBINS SEBCO BOOKS SOUTHWEST BUILDING SYSTEMS Check Total: 1, , STEVE AND SONS TREE SERVICE 1, SUCCESSED, LLC 15, Check Total: 3, , JAMES SYKES TASA 1, TEACHER HEAVEN TEXAS DEPT OF STATE HEALTH SERVICES 1, TEXAS IMAGING SYSTEMS Check Total: ,578.58
16 Page: 16 of TEXAS SCHOOL SAFETY CENTER TIGERDIRECT.COM 1, Check Total: , VALERO MARKETING & SUPPLY COMPANY Check Total: JENNIFER WILLIAMS TANYA WILLIAMS Check Total: End of Report Grand Totals 832,830.47
AT&T $ AT&T $ AT&T $ AT&T $ AT&T $103.
DATE CHECK NUMBER VENDOR AMOUNT VOID 20170719 079422 Abel H Gomez $132.50 20170719 079422 Abel H Gomez $53.05 20170719 079422 Abel H Gomez $64.05 20170711 079387 Accelerate Learning Inc $397.50 20170711
ASSURANT EMPLOYEE BENEFITS
Page: 1 of 8 002300 06-04-2015 06-04-2015 BARTLETT RED & WHITE 70 002301 06-04-2015 06-03-2015 DONYA MCNEESE 341.60 002302 06-04-2015 06-03-2015 NORMAN LANGE CUSTOM TROPHIES 002303 06-11-2015 06-10-2015
Month of December. File ID: C Sort Order: Check Number. Credit Memo Nbr. Payee HILLIARD DRUGS
Page: 1 of 7 002540 12-11-2009 01-05-2010 HILLIARD DRUGS 1,193.27 002541 12-11-2009 01-05-2010 HILLIARD DRUGS 180.93 002542 12-15-2009 01-05-2010 CLAIMS ADMINISTRATIVE SERVICES 102.00 002543 12-15-2009
THE BANK OF NEW YORK CASH CITIBUSINESS CARD
Page: 1 of 8 000301 03-12-2015 03-27-2015 THE BANK OF NEW YORK 750.00 002281 03-12-2015 03-12-2015 CASH 100.00 002282 03-12-2015 03-12-2015 CITIBUSINESS CARD 150.00 002283 03-26-2015 03-26-2015 OLIVE GARDEN
Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps
Page: 1 of 6 006116 06-07-2011 07-04-2011 Anderson's School Spirit 94.11 006117 06-07-2011 07-04-2011 NATALIE HAMPTON 105.00 006118 06-07-2011 07-04-2011 UCA Summer Camps 669.00 006119 06-07-2011 07-04-2011
CC DISTRIBUTORS INC ECONOMY AWARDS
Page: 1 of 9 Fund: 199 / 3 GENERAL FUND 057426 06-06-2013 06-04-2013 GATEWAY 291.57 057427 06-06-2013 06-06-2013 JULIE CATTER 49.87 057428 06-06-2013 06-04-2013 MELHART MUSIC CENTER 85.00 057429 06-06-2013
MAS AMIGOS CHICK FIL A TASB RISK MANAGEMENT FUND
Page: 1 of 5 000830 12-05-2011 12-07-2011 MAS AMIGOS 100.00 Check 000830 Total: 000831 12-06-2011 12-08-2011 CHICK FIL A 396.00 Check 000831 Total: 000832 12-05-2011 12-08-2011 TASB RISK MANAGEMENT FUND
WEX BANK ANGELO ARCHIVES & SECURITY CO. INC 30.30
Page: 1 of 12 Bank Account: 0001 - GEN OPERATING FUND 071401 07-10-2014 07-10-2014 INTEREST & SINKING FUND 1,435.31 071402 07-17-2014 07-17-2014 GENERAL OPERATING FUND 5,310.00 071403 07-22-2014 07-22-2014
AIM LLC 3, N Air Rescue A/C & Heating
Program: FI1250 Page: 1 of 11 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 043683 06-04-2018 06-04-2018 Chelsie Kuhn 20.00 043684 06-06-2018 06-05-2018 VISA 8.11 72.50 24.08 41.18
HARMON JINKENS RILEY
Page: 1 of 12 003154 08-08-2014 08-08-2014 HARMON JINKENS RILEY 3,000.00 Check 003154 Total: 1,560.00 4,560.00 003155 08-20-2014 08-20-2014 LUDY VARGAS 144.00 003156 08-21-2014 08-21-2014 HARMON JINKENS
Sort Order: Check Number
Page: 1 of 5 001126 12-12-2011 12-08-2011 ADSLED, INC 8,362.00 001127 12-12-2011 12-02-2011 GOPHER 456.30 006105 12-02-2011 12-02-2011 JEFF LEIBERMAN 290.00 006106 12-02-2011 12-02-2011 BRIARCREST COUNTRY
PRE-PAID LEGAL SNACK PAK 4 KIDS INTERNAL REVENUE SERVICE
Page: 1 of 14 Fund: 163 / 3 PAYROLL CLEARING FUND 005512 08-27-2013 08-27-2013 AMARILLO COMM. FEDERAL CREDIT UNION 500.00 005513 08-27-2013 08-27-2013 DALHART EDUCATION FOUNDATION, INC. 85.00 005514 08-27-2013
TAX PAYMENT 6, ,559.20
Page: 1 of 14 Fund: 163 / 3 PAYROLL 000077 07-15-2013 07-16-2013 TAX PAYMENT 36,534.27 Check 000077 Total: 6,559.20 6,559.20 49,652.67 000777 07-30-2013 07-30-2013 TRS 29,932.65 Check 000777 Total: 2,335.21
Bayfield School District 10 JtR
NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000
* TRS - ACTIVE CARE SS TAX MC TAX *
Page: 1 of 6 000001 02-25-2015 02-25-2015 TRS - REGULAR 9,137.16 000002 02-25-2015 02-25-2015 TRS - INSURANCE 886.45 000003 02-25-2015 02-25-2015 TRS - FEDERAL 577.49 000005 02-25-2015 02-25-2015 TRS.004
Check Total: GOLDTHWAITE EAGLE C AD N
YTD Register Sort by Number Page 1 of 6 029089 04-04-2017 01367 CALEB WOOD 199-36-6219.00-999-791000 C BASEBALL OFFICIAL 85.92 N 029090 04-04-2017 00634 CAREER CRUISING 199-31-6339.00-001-799000 C COUNSELING
Bayfield School District 10 JtR
NCB 06/05/2015 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $7,368.80 NCB 06/12/2015 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $880.08 NCB 06/12/2015 SOURCE GAS 10.600.20.2610.0621.000.0000
YTD Check Register Seagraves ISD Sort by Bank Account
Page 1 of 7 046952 07-07-2016 00018 FIRST UNITED BANK / 199-13-6411.00-001-699000 C VUICICH - TIVA CONFERENC 206.00 N 199-36-6411.22-001-622000 199-36-6412.22-001-622000 STATE FFA CONVENTION - D 476.36
HSR Union Grove Athletics Big Sandy ISD 7,636.
Program: FI1250 Page: 1 of 7 Sort Order: Fund/Check umber Fund: 199 / 6 GEERAL FUD Check br Paid Date Credit Memo br Trans Date 025000 09-02-2015 09-02-2015 HSR 26,957.00 025001 09-02-2015 09-02-2015 Union
LIVE OAK TRUCK SHOP Check Total: 1,066.07
Date Run: 01-13-2011 8:50 AM Check Register Program: FIN1250 Cnty Dist: 069-902 NUECES CANYON CISD Page: 1 of 10 From 12-01-2010 To 12-31-2010 Month of December FileID:C Fund: 199/1 GENERAL FUND 011039
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Type Num Date Name Account Original Amount Check 3069 09/27/2016 Cash - book fair change drawer 8101D 1st Bank-Operating Acct -30.00 Check 3070 09/30/2016 Sean Kemp 8101D 1st Bank-Operating Acct -182.24
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apackamt2 k_bray Parker County 02/27/17 10:02 Page 1 6524 DOCUMATION NORTH TEXAS 5003709984 02/14/17 P 611 001-54460-611-00 OFFICE & EQUIPMENT RENTAL 21.00 164265 02/27/17 6524 DOCUMATION NORTH TEXAS 5003709984
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Page 1 of 7 001074 02-18-2016 01851 JOHNNY SKINNER 199-36-6299.00-001-691000 D REF HS BB 168.00 N 02-26-2016 00028 PENELOPE WATER SU 199-51-6259.00-001-699000 D WATER 168.63 001074 Total: 336.63 001075
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Page 1 of 8 031282 07-13-2017 00091 CITY OF BLOOMING G 199-51-6255.00-001-799000 C WATER BILL 2,348.17 N 199-51-6255.00-041-799000 199-51-6255.00-101-799000 WATER BILL 2,348.17 WATER BILL 1,217.05 031282
ECMC POST DEFAULT SERVICES LINCOLN NATIONAL LIFE INSUR CO
Page: 1 of 11 059428 01-15-2013 01-15-2013 BELLVILLE ISD OPERATING FUND 38.44 059429 01-15-2013 01-15-2013 TEXAS ASSN OF SECONDARY SCHOOL PRIN 16.25 059430 01-15-2013 01-15-2013 FIRST FINANCIAL ADMINISTRATORS
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