YTD Check Register KOPPERL ISD Sort by Check Number
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- Lester Casey
- 5 years ago
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1 Run: :40 AM YTD Register Sort by Number Page 1 of BANK OF NEW YORK D 15, , Total: 18, BANK OF NEW YORK D BANK OF NEW YORK D 3, BOB'S RURAL GARBAGE C SCHERTZ BANK & TRUST C 17, , Total: 19, BOSQUE CO APPRAISAL C 7, BOSQUE COUNTY C 9, CAROLE C BARTASEK C Total: CDW-G C SUPPLIES 1, DIRECT ENERGY C 6, EQUITY CENTER C H.C. WIENECKE C HEALTH SPECIAL RISK INC C 7, HOME DEPOT C IE CLASS INC C FEES JOYCE SPRINGER C LABATT FOOD SERVICE C 1, MOORE MEDICAL CORP C SUPPLIES OAK FARMS DAIRY C O'REILLY AUTOMOTIVE INC C QUILL C SUPPLIES SUPPLIES Total:
2 Run: :40 AM YTD Register Sort by Number Page 2 of TASB RMF C 4, , , , Total: 20, TEXAS ASSOC OF SCHOOL C Total: 2, THE LAKELANDER C UIL C 1, WACO TRIBUNE-HERALD C ANGELA NUNLEY C BOSQUE SUPPLY C Total: CRAIG CARPENTER C Total: DON WENZEL C ENVIRONMENTAL C GARY MCCULLY C GERRY ROBINSON C GREG HOWARD C RICOH USA INC C Total: 1, WILLIAM NECESSARY C AT&T MOBILITY C BOB'S RURAL GARBAGE C WAL-MART # C SUPPLIES Total:
3 Run: :40 AM YTD Register Sort by Number Page 3 of WINDSTREAM C BILL GRAVES C Total: BLUE BELL CREAMERIES, C BOSQUE COUNTY C 9, BRIAN PAYNE C Total: CAITLIN POTEET C Total: CARSON PEST C CENTRAL TEXAS C Total: CHARLES SMITH C Total: COLORADO BOXED BEEF C COMMERCIAL LIGHTING C COMPLIANCE CONSORTIUM C DEMCO C SUPPLIES DESOTO JANITORIAL C 1, DIRECT ENERGY C 8, EASTBAY C SUPPLIES 1, SUPPLIES Total: 1, EDMENTUM INC C 4, , Total: 6, EDUCATION SERVICE CTR C Total: ENVIRONMENTAL C
4 Run: :40 AM YTD Register Sort by Number Page 4 of GARY HARKINS C GERRY ROBINSON C GREG MCCREARY C Total: HOME DEPOT C Total: HWY 171 TRUCK & AUTO C IAN TODD C Total: IDEAS.LLC C SUPPLIES JAMES LAUDERDALE C Janice Shields C JOHN E NALLEY C JOHN WACHSMANN C KAREN SMITH C Total: KARL R WRIGHT C KENNETH BATEMAN C KISD - WORKERS C SPECIAL C SUPPLIES TRAVEL FEES FEES Total: LABATT FOOD SERVICE C 5, Total: 5,313.03
5 Run: :40 AM YTD Register Sort by Number Page 5 of LAKESIDE FOOD STORE C LARRY D WORKMAN C Total: LONE STAR C LONESTAR RANCH & C MAGAZINE SUBSCRIP C SUPPLIES MERIDIAN ACE HARDWARE C MIRANDA BROWN C NASN C FEES OAK FARMS DAIRY C 1, OFFICE DEPOT C O'REILLY AUTOMOTIVE INC C PADGITTS C 1, QUILL C SUPPLIES SUPPLIES SUPPLIES Total: JAMES L REA C RENAISSANCE LEARNING C SUPPLIES 3, RICOH USA INC C Total: 1, RODNEY L FRANKLIN C SCOTT OIL COMPANY C 2, STAPLES C STAR TEX PROPANE C 1, STEVE FINLEY C Total: 50.00
6 Run: :40 AM YTD Register Sort by Number Page 6 of STEVEN D SPIVEY C STEVEN HAEMKER C Total: STEVEN MOORE C Total: TARLETON STATE C TASA C FEES TEAM ATHLETIC GOODS C SUPPLIES AGENCY C Total: THE LAKELANDER C THOMAS BROTHERS C Total: TONY BROWN C Total: TRACTOR SUPPLY CO C TUNE IN C SUPPLIES UIL C SUPPLIES UTOPIA GRAPHIZ C SUPPLIES Z FLOOR CO., LTD C 2, TRIPLE C TREE SERVICE C 3, LINCOLN NATIONAL LIFE C AAA ELECTRIC C 1, TASB RMF C TEXAS COMM ON ENVIR C AIR EVAC LIFETEAM INC C 1,983.50
7 Run: :40 AM YTD Register Sort by Number Page 7 of SAM'S CLUB C AT&T MOBILITY C BANK OF AMERICA C SUPPLIES SUPPLIES SUPPLIES Total: BOB'S RURAL GARBAGE C WINDSTREAM C ATHLETIC SUPPLY, INC C SUPPLIES B.E. PUBLISHING C SUPPLIES BETHAN FRAILEY C BLUE BELL CREAMERIES, C BOSQUE COUNTY C 9, BOWMAN H20 L.L.C C 1, BREN HAMILTON C CALVIN FORD C Total: CARMACK BERRYMAN C CAROLE C BARTASEK C Total: CARSON PEST C 1, CHARLOTTE BORTH C CINDY BRUTON C Total: COLORADO BOXED BEEF C COMMERCIAL PRINTING C
8 Run: :40 AM YTD Register Sort by Number Page 8 of COMPLIANCE CONSORTIUM C CONSULTING C 1, DELL MARKETING L.P C SUPPLIES DESOTO JANITORIAL C , Total: 2, DIRECT ENERGY C 7, EDUCATION SERVICE CTR C FEES FEES Total: EMUEL BOWERS JR C Total: ENVIRONMENTAL C ERNESTO ALVAREZ C ESP C FEES GARY FULBRIGHT C GERRY ROBINSON C HILL COLLEGE C 1, HOME DEPOT C Total: JACKEY LACKEY PLUMBING C JAMES LAUDERDALE C Total: JARRATT SHIPP C JOE HALL C Total: JOHN WACHSMANN C 60.00
9 Run: :40 AM YTD Register Sort by Number Page 9 of JORDAN HOELSCHER C Total: KEITH HARDWARE C Total: KISD - WORKERS C I&S C Total: SPECIAL C FEES Total: LABATT FOOD SERVICE C 5, Total: 5, LAKESIDE FOOD STORE C LIFETOUCH PUBLISHING C 1, LINCOLN NATIONAL LIFE C LONE STAR MAINTENANCE C MAGUIRE FIRE EQUIPMENT C 1, MARK'S PLUMBING PARTS C MERIDIAN ACE HARDWARE C MOVAX C OAK FARMS DAIRY C 1, O'REILLY AUTOMOTIVE INC C PAULA PILCHER C PRO-TUFF DECALS C SUPPLIES 1,578.44
10 Run: :40 AM YTD Register Sort by Number Page 10 of QUILL C SUPPLIES SUPPLIES Total: RB SPORTING GOODS C 2, RICHARD DERRICK C RICHARD REASOR C Total: RICOH USA INC C Total: 1, SCOTT OIL COMPANY C 4, STAPLES C SUPPLIES STAR TEX PROPANE C 1, TCEQ C 1, TEXAS TAXPAYER & C THOMAS BROWN C TRACTOR SUPPLY CO C WILLIAM NECESSARY C Total: TEXAS COMPTROLLER OF C RICOH USA INC C AT&T MOBILITY C BANK OF AMERICA C FEES Total: BOB'S RURAL GARBAGE C WAL-MART # C Total: 59.22
11 Run: :40 AM YTD Register Sort by Number Page 11 of WINDSTREAM C TRACTOR SUPPLY CO C ADRIAN SORA C Total: ALEX GOFF C Total: BLUE BELL CREAMERIES, C BOSQUE CO APPRAISAL C 7, BOSQUE COUNTY C 9, BOWMAN H20 L.L.C C 1, CARSON PEST C CENTRAL TEXAS C 2, THE CLIFTON RECORD C COLORADO BOXED BEEF C COMPLIANCE CONSORTIUM C CROSSROADS TIRE & C DEALERS ELECTRICAL C Total: DELL MARKETING L.P C SUPPLIES DESOTO JANITORIAL C 1, DIRECT ENERGY C 6, DWAYNE WEAVER C Total: EDUCATION SERVICE CTR C FEES FEES Total:
12 Run: :40 AM YTD Register Sort by Number Page 12 of ENVIRONMENTAL C FARIAS WALKER C Total: FLATT STATIONERS INC C SUPPLIES 2, HEAVY DUTY BUS PARTS, C HOME DEPOT C Total: 1, JOE HALL C Total: JOHN WACHSMANN C Total: JOYCE SPRINGER C 1, KATRINA ADCOCK C KEITH HARDWARE C KISD - WORKERS C I&S C Total: SPECIAL C TRAVEL Total: 1, LABATT FOOD SERVICE C 5, Total: 5, LAKESIDE FOOD STORE C LINCOLN NATIONAL LIFE C LONE STAR C
13 Run: :40 AM YTD Register Sort by Number Page 13 of MATT MONTGOMERY C Total: MERIDIAN ACE HARDWARE C MICHAEL CODY CPA, PC C 3, MORGAN ONE STOP C 2, OAK FARMS DAIRY C 1, PAUL SIMS C Total: PAULA PILCHER C QUILL C SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: RESPONSIVE LEARNING C FEES RICOH USA INC C Total: 1, SCOTT OIL COMPANY C 2, STAR TEX PROPANE C STEVE ALMUETE C TASB,INC C Total: 1, TCEQ C TRAVA SMITH C WACO ISD C AT&T MOBILITY C BOB'S RURAL GARBAGE C
14 Run: :40 AM YTD Register Sort by Number Page 14 of WINDSTREAM C AAA ELECTRIC C CONTRACT SERVICES 1, AMPLIFY C SUPPLIES 1, AXIOM ADVERTISING C SUPPLIES BENJAMIN S BEDOLLA C Total: BILLY MCCLOUD C Total: BLUE BELL CREAMERIES, C BOB KRUSE C Total: BOSQUE COUNTY C 9, BOSQUE SUPPLY C Total: BOWMAN H20 L.L.C C 1, , Total: 3, BRIAN JORDAN C Total: SPORT SUPPLY GROUP, C SUPPLIES CARL WILKE C Total: COLORADO BOXED BEEF C COMMUNICAN & BAYLOR C SUPPLIES COMPLIANCE CONSORTIUM C COY WEST C Total:
15 Run: :40 AM YTD Register Sort by Number Page 15 of CURRICULUM ASSOCIATES C SUPPLIES DEALERS ELECTRICAL C 1, DESOTO JANITORIAL C DIRECT ENERGY C 8, DON RINEHART C Total: EDUCATION SERVICE C EDUCATION SERVICE CTR C Total: 1, ENVIRONMENTAL C ERNEST HILBURN C Total: FLATT STATIONERS INC C HOME DEPOT C HWY 171 TRUCK & AUTO C JOHNNY GLENN SKINNER C JOSE RITZ C Total: JOYCE SPRINGER C KISD - WORKERS C I&S C 2, Total: 2, SPECIAL C TRAVEL LABATT FOOD SERVICE C 1, Total: 1,895.52
16 Run: :40 AM YTD Register Sort by Number Page 16 of LAKESIDE FOOD STORE C LINCOLN NATIONAL LIFE C LONE STAR C MICHAEL CODY CPA, PC C 6, OAK FARMS DAIRY C O'REILLY AUTOMOTIVE INC C PAULA PILCHER C PEGGY YORK C 1, POLLY BONNER C SUPPLIES RICOH USA INC C Total: 1, SCOTT OIL COMPANY C 1, SHEPHERD GREEN C Total: SIGNS OF SUCCESS SIGN C STAR TEX PROPANE C 6, STEVE WENZEL C Total: TARVER TROPHIES C TASB,INC C TECH INSTRUMENTATION C SUPPLIES TRACTOR SUPPLY CO C Total: TUNE IN C SUPPLIES WACO BASKETBALL C BASKETBALL TOURNAMENT 1,650.00
17 Run: :40 AM YTD Register Sort by Number Page 17 of Z FLOOR CO., LTD C 1, UT TYLER INGENUITY C GEAR UP 1, AT&T MOBILITY C BANK OF AMERICA C SUPPLIES BOB'S RURAL GARBAGE C CDW-G C SUPPLIES 1, DIRECT ENERGY C 7, DRAMATIC PUBLISHING C SUPPLIES SUPPLIES Total: TIER TWO CHEMICAL C TXT2 NO WINDSTREAM C I&S C 3, , I&S M Total: 17, AMPLIFY C FEES AMY WEBB C Total: BLUE BELL CREAMERIES, C BLUE MOOSE TEES C BOB KRUSE C Total: BOSQUE CO APPRAISAL C 7, BOSQUE COUNTY C 9, BOSQUE SUPPLY C BOWMAN H20 L.L.C C 5,025.03
18 Run: :40 AM YTD Register Sort by Number Page 18 of BRIAN THOMAS C CAREY'S SPORTING C SUPPLIES CARSON PEST C CENTRAL TEXAS SECURITY C CHRISTY MCFARLAND C COCKY T'S C SUPPLIES COLORADO BOXED BEEF C COMPLIANCE CONSORTIUM C Total: CONSULTING C 1, CURRICULUM ASSOCIATES C SUPPLIES DAVID G MARTIN C Total: DEALERS ELECTRICAL C 1, DECKER INC C DESOTO JANITORIAL C 1, ENVIRONMENTAL C FAIRWAY SUPPLY INC C 4, FOLLETT LIBRARY C SUPPLIES SUPPLIES Total: GANDY INK C SUPPLIES GERALD D. NELSON, P.C C 3, HANDWRITING WITHOUT C SUPPLIES SUPPLIES Total: HEART OF TEXAS C
19 Run: :40 AM YTD Register Sort by Number Page 19 of HEAVY DUTY BUS PARTS, C HOME DEPOT C Total: HOUGHTON MIFFLIN C SUPPLIES JAFFE TURNER C Total: JOSE RITZ C Total: JUSTIN SPAIN C Total: KENNETH BATEMAN C KISD - WORKERS C KOPPERL BOOSTER CLUB C SUPPLIES SPECIAL C Total: LABATT FOOD SERVICE C 4, Total: 5, LAKESIDE FOOD STORE C LELAND GANT C Total: LINCOLN NATIONAL LIFE C LISA ROBINSON C LONE STAR MAINTENANCE C NASCO C SUPPLIES NCTC C 4.00
20 Run: :40 AM YTD Register Sort by Number Page 20 of OAK FARMS DAIRY C 1, PEARSON EDUCATION INC C FEES RICHARD VALVERDE C 7, PSAT/NMSQT C QUILL C SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: 1, RICHARD DERRICK C RICOH USA INC C Total: 1, ROGER HUFF C Total: SCHOOL SPECIALTY INC C SUPPLIES SCOTT OIL COMPANY C 3, SSR C SUPPLIES STAPLES C STAR TEX PROPANE C 3, TARVER TROPHIES C SUPPLIES UIL C SUPPLIES WACO BASKETBALL C WALNUT SPRINGS ISD C FEES
21 Run: :40 AM YTD Register Sort by Number Page 21 of AT&T MOBILITY C BOB'S RURAL GARBAGE C DIRECT ENERGY C 8, WAL-MART # C WINDSTREAM C ALIX HUMPHRIES C B & B ATHLETIC SUPPLY M B & B ATHLETIC SUPPLY C SUPPLIES 1, SUPPLIES Total: 1, BETHAN FRAILEY C SUPPLIES BLUE BELL CREAMERIES, C BOSQUE COUNTY C 9, BOWMAN H20 L.L.C C 1, CAREER CRUISING C SUPPLIES 1, CARSON PEST C CENTRAL RESTAURANT C SUPPLIES COLORADO BOXED BEEF C COMPLIANCE CONSORTIUM C DESOTO JANITORIAL C Total: DUBLIN ISD C ENVIRONMENTAL C FAIRWAY SUPPLY INC C Total: 1,816.04
22 Run: :40 AM YTD Register Sort by Number Page 22 of GERRY ROBINSON C HEART OF TEXAS COUNCIL C HEART OF TEXAS C JOYCE SPRINGER C KISD - WORKERS C SPECIAL C FEES FEES FEES TRAVEL FEES FEES FEES FEES FEES FEES FEES FEES FEES Total: 3, LABATT FOOD SERVICE C 3, Total: 4, LAKESIDE FOOD STORE C LIGHTING & MAINTENANCE C LINCOLN NATIONAL LIFE C LONE STAR RANCH C LRMS, INC C MOORE MEDICAL CORP C SUPPLIES OAK FARMS DAIRY C 1,221.80
23 Run: :40 AM YTD Register Sort by Number Page 23 of O'REILLY AUTOMOTIVE INC C PAULA PILCHER C Total: QUILL C SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: 1, RELIABLE ONE INC C RICHARD DERRICK C RICOH USA INC C Total: 1, SCHOOL SPECIALTY INC C SUPPLIES SCOTT OIL COMPANY C 4, STAR TEX PROPANE C 5, TASB,INC C FEES TEP C SUPPLIES THE COSTUMER C SUPPLIES THE GARDEN OF EDEN C Total: THE LAKELANDER C UTOPIA GRAPHIZ C SUPPLIES SUPPLIES Total:
24 Run: :40 AM YTD Register Sort by Number Page 24 of WAL-MART # C AT&T MOBILITY C BANK OF AMERICA C SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TRAVEL Total: 1, BOB'S RURAL GARBAGE C THE COLLEGE BOARD C SUPPLIES WINDSTREAM C B & B ATHLETIC SUPPLY C SUPPLIES BLUE BELL CREAMERIES, C BOSQUE COUNTY C 9, BOSQUE SUPPLY C BOWMAN H20 L.L.C C 1, MICHAEL A BOWMAN C Total: 1, CARSON PEST C CDW-G C FEES 1, SUPPLIES 2, Total: 3, CHRISTY BERG C COLORADO BOXED BEEF C COMPLIANCE CONSORTIUM C Total: DESOTO JANITORIAL C
25 Run: :40 AM YTD Register Sort by Number Page 25 of DIESEL POWER SUPPLY C DIRECT ENERGY C 4, EDUCATION SERVICE CTR C 13, , FEES FEES FEES , , Total: 33, ENVIRONMENTAL C GERRY ROBINSON C HAMILTON ISD C TRACK MEET HEART OF TEXAS C HOME DEPOT C HWY 171 TRUCK & AUTO C JACKEY LACKEY PLUMBING C I&S C 1, Total: 1, SPECIAL C FEES FEES FEES FEES Total: LABATT FOOD SERVICE C 2, Total: 3, LAKESIDE FOOD STORE C LONE STAR RANCH C Total:
26 Run: :40 AM YTD Register Sort by Number Page 26 of MERIDIAN ACE HARDWARE C OAK FARMS DAIRY C O'REILLY AUTOMOTIVE INC C RB SPORTING GOODS C SUPPLIES RECORDS CONSULTANTS C RICOH USA INC C Total: 1, RUSH BUS CENTERS C SCOTT OIL COMPANY C 2, STAR TEX PROPANE C 1, TRACTOR SUPPLY CO C LINCOLN NATIONAL LIFE C TASB RISK MANAGEMENT C NUPY FLORES C TRAVEL TRAVA SMITH C TRAVEL TRAVA SMITH C TRAVEL AT&T MOBILITY C BANK OF AMERICA C Total: BOB'S RURAL GARBAGE C DIRECT ENERGY C 7, SPECIAL C SUPPLIES FEES FEES TRAVEL FEES FEES FEES
27 Run: :40 AM YTD Register Sort by Number Page 27 of FEES FEES Total: 2, WAL-MART # C WINDSTREAM C ALIX HUMPHRIES C FEES Total: AMY WEBB C BLUE BELL CREAMERIES, C BOSQUE COUNTY C 9, BOWMAN H20 L.L.C C 1, CALLAHAN & FREEMAN C 1, CARSON PEST C CDW-G C FEES SUPPLIES Total: CENTRAL TEXAS C 4, CHARLOTTE BORTH C COLORADO BOXED BEEF C CTCR VIDEO CORP C DESOTO JANITORIAL C 1, EASTON CHEMICAL C EDUCATION SERVICE CTR C FEES FEES Total: ENVIRONMENTAL C GERRY ROBINSON C HEART OF TEXAS C
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
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
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
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
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
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
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
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
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
YTD Check Register Penelope ISD Sort by Fund, Check Number
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
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
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
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
January 2017 Check Register
855BUGS.COM 199 51 6219 00 999 7 99 $189.00 Pest Control 12/20 A T & T 199 51 6256 00 999 7 99 $116.46 Long Distance ACTION FIRE PROS LLC 199 52 6219 00 999 7 99 $105.00 Monthly fire alarms 3 @ $35/ea
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
* 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
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
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
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
Murphy, Emily Murphy, Matthew Sorenson, Peyton Lujan, Dayanara Swearinging, Sydney Walker, Abigale McGinnis, Sammie Tanner, Derrick
GOATS 2017 CTYF sale results 151 Murphy, Emily Valley Mills 4H VM Youth Support Group Buyer $1,000.00 Brown Realty Add-on $50.00 Mary & Dacey Goat Patch Add-on $25.00 $1,075.00 153 Murphy, Matthew Valley
PhoneBook (Sorting) You will be modifying your PhoneBook class to sort by different fields in a contact.
PhoneBook (Sorting) Background: You will be modifying your PhoneBook class to sort by different fields in a contact. Assignment: 1. Create a project called PhoneBookSort. Copy your PhoneBook class and
Sort Order: Fund/Check Number Fund: 163 / 4 PAYROLL CLEARING FUND
Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING FUND 005528 09-26-2013 09-26-2013 DALHART I.S.D./CAFT. 1,567.50 005529 09-26-2013 09-26-2013 EDUCATION CREDIT UNION 30.00 005530 09-26-2013 09-26-2013 GOODBODIES
Automotive. Page 1 of 15
Page 1 of 15 4 SEASONS AO REPAIR Phone 801-785-1494 Zip 84062 Location 90 N 600 W Owner THOLL STEVE Mailing Address 90 N 600 W Activity AO ACE TRANSMISSION Phone 801-822-2113 Zip 84062 Location 360 N 600
CONCORDE CHEMICAL AND C 3,960.00
Page 1 of 8 024068 05-08-2013 02783 SOUTHWEST BUS SALES, 199-34-6631.00-999-399000 D SCHOOL BUS 24,999.00 024069 05-08-2013 01442 PAYROLL 199-00-1141.00-000-300000 D PAYROLL ACCOUNT 594.78 024070 05-16-2013
YTD Check Register Penelope ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 7 003247* 09-08-2015 00315 LABATT 240-00-5751.00-000-600000 D FOOD 2,909.42 N 240-00-5751.00-000-600000 DUPLICATE -2,909.42 003247 Total:.00 003249* 09-08-2015 00953
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
ATMOS ENERGY CITY OF LOCKNEY
Program: FI1250 Page: 1 of 6 Bank Account: OPER - OPERATIG FUD Check br Paid Date Credit Memo br Due Date 013526 10-08-2015 10-07-2015 ATMOS EERGY 113.31 Check 013526 Total: 013527 10-08-2015 10-07-2015
Larimer County Building Certificate of Occupancy Permits Issued between 08/01/2017 and 08/31/2017
Larimer County Building Certificate of Occupancy Permits Issued between 08/01/2017 and 08/31/2017 Permit #: 17-COM0004 Permit Type: BLD Commercial Finaled Date: 08/22/2017 Parcel #: 9624300912 Square Feet:
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
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
Sort Order: Check Number EFT
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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
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Page: 1 of 10 040955 05-03-2017 05-02-2017 Ace Mart Restaurant Supply Co. 44.70 040956 05-03-2017 05-02-2017 Air Rescue A/C & Heating 114.00 040957 05-03-2017 05-02-2017 VISA 41.40 Check 040957 Total:
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