Tornillo Athletics

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Penelope Hutchinson
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1 Page: 1 of Sam's Club Direct Indian Cliffs Ranch, Inc Miguel Angel Morales NASSP/NHS/NJHS TORNILLO I.S.D. CAFETERIA Tornillo Maintenance Department Check Total: , Tornillo Athletics Tornillo Athletics World's Finest Chocolate, Inc. 1, Oscar Hernandez Bob-O's 2, Tornillo I.S.D Tornillo I.S.D Tornillo I.S.D Elizabeth Nava Carreto Peter Piper Pizza Antonio Cera 2, Miguel Angel Morales Bowl El Paso/ADDM LLC BSN SPORTS COLLEGIATE Sam's Club Ricardo Bonola Rudy Valenzuela Fernando Sanchez Evelyn Portillo MADISON NATIONAL LIFE INSURANCE Check Total: , Tornillo Senior Class 4, Tornillo Junior Class 2, Tornillo Freshman Class Tornillo Sophomore Class Blanca Cruz Lupe Juarez Apple 6, Barbara Anne Parga 1, Bidwells Equipment Service Check Total: C&M PLAQUES AND TROPHIES Check Total:

2 Page: 2 of CED-TRIANGLE ELECTRIC -EL PASO Cody Burris Communities In Schools El Paso Inc. 2, Comdata DACAMA, LLC Check Total: Dahill Check Total: Dale Boren's Service Supply Dee's Food Service Check Total: DEMCO DENMAN PROPANE, LTD 8, Check Total: , DIRECTV El Paso Electric Co El Paso Disposal, LP 1, El Paso Softball Umpires Associatio ERI Funding Group, Inc Check Total: Expressions by Olga Fabens Oil Co. 6, FLICK'S Check Total: Flowers Baking Co. 1, Check Total: , Henderson Fire Protection Check Total: , , HERFF JONES Check Total: 1, ,654.55

3 Page: 3 of Isabella Foods, Inc Check Total: , Johnstone Supply El Paso 3, Jones School Supply KAMICO Instructional Media, Inc. 1, Katherine M. Reyes-Lara Check Total: La Calesa Check Total: Zanios 6, Check Total: , , , , , , Laun-Dry Supply Co Mark Albertson Matrix Special Systems MNJ Technologies Direct Inc Motor & Electric Supply Co. LLC Check Total: , , National Assn. Of School Nurses OFFICE DEPOT Check Total: ORIENTAL TRADING CO., INC Oscar Hernandez PC MALL.GOV Peoples Education Inc Pitney Bowes Price's Creameries 2, Check Total: , , , QUINTERO'S MEAT COMPANY, INC Check Total: 1, ,543.09

4 Page: 4 of RHODE ISLAND NOVELTY'S Check Total: ROL-N ENTERPRISE Ryan Supply, Inc. 1, Check Total: , Sam's Club Check Total: Sam's Club Direct Check Total: School Specialty School Outfitters 1, SCHOOLHEALTH CORPORATION Segovia's Distributing, Inc. 3, Check Total: , , , SHARON WELLS CONSULTING, INC Solar Winds, INC 1, Southern Computer Warehouse Sierra Springs Check Total: Spectrum TASBO Check Total: The Fowler Law Firm, PC Check Total: , THELMA TREVIZO Check Total: Verizon Business

5 Page: 5 of VERIZON WIRELESS Walsh, Anderson, Brown, Gallegos & WESTAIR-PRAXAIR DIST. INC Xerox Corporation Check Total: , * Ryan Supply, Inc * * * Check Total: EPCTWID Check Total: , , UTEP CAREER SERVICES DEPT UTEP Educational College Council Marcelo Becerra Martha Garcia Indian Cliffs Ranch, Inc Baker Glass Guadalupe Juarez Party City TEXAS DEPT. OF PUBLIC SAFETY Close Up Foundation c/o Check Total: 1, , Miguel Angel Morales 2, Check Total: , Agency Airgas Southwest, Inc Amsterdam Anderson's School Spirit ARSPEC, Inc AT&T Long Distance Baskind & Hosford, P.C. 4, Check Total: 2, , Bowl El Paso/ADDM LLC

6 Page: 6 of BSN SPORTS COLLEGIATE C&M PLAQUES AND TROPHIES Cargill Kitchen Solutions Check Total: Continental Termite & Pest Control, Dahill Check Total: El Paso Electric Co. 19, Check Total: , , FLICK'S FOLLETT LIBRARY RESOURCES 6, FT. HANCOCK PTA FREY SCIENTIFIC Gary J. Galbraith Hector Lopez Home Depot Credit Services Jarrett Publishing Company 4, Javier Escalante 1, Jennifer B. Gray Jose Ramirez La Calesa Laun-Dry Supply Co. 4, Check Total: 2, , Lorenzo Portillo Maria Saldana * Marlene Bullard * Check Total: NiTel, Inc. 1, Ofelia Bosquez OFFICE DEPOT Check Total: , PERKY PRESS Check Total:

7 Page: 7 of Peter Piper Pizza Check Total: , Purchase Power 1, Region Check Total: , Sally Upchurch Sam's Club Check Total: Sam's Club Direct Seminole Independent School Dist SHARP ELECTRONICS CORPORATION Check Total: SOLID BORDER, INC 1, Sonitrol of El Paso Check Total: , , Sierra Springs Check Total: SPECTRUM IMAGING SYSTEMS TASA 1, TASB, Inc TASBO TEXAS DEPT. OF HEALTH The Library Store TYSON FOODS, INC Check Total: Value Communications Prod. Inc VisualedTech 1,

8 Page: 8 of WAL-MART SUPERCENTER Check Total: WALMART-STORE # Walmart Community/GEMB WELLS FARGO CORP. CARD Check Total: , WESTAIR-PRAXAIR DIST. INC WHOLESALE LUMBER OF FABENS Check Total: Worthington Direct Walmart Community/GEMB Roberto Carlos Garcia TEXAS ASSOCIATION FOR PUPIL TRANSPO Alfredo Rojo Jr Check Total: Marlene Bullard First Financial Administrators Check Total: , , , , , , ,930.66

9 Page: 9 of Flex Enterprises IRS 1, LegalShield STUART C. COX 1, TEXAS GUARANTEED STUDENT LOAN TSTA UNITED WAY OF EL PASO COUNTY INTERNAL REVENUE SERVICE Check Total: INTERNAL REVENUE SERVICE 23, TEXAS CSDU Check Total: , , , INTERNAL REVENUE SERVICE 24, Teacher Retire. of Texas TEXAS CSDU Check Total: 4, , , , , , , , , , , End of Report Grand Totals 431,034.73

YTD Check Register Tornillo ISD Sort by Check Number

YTD Check Register Tornillo ISD Sort by Check Number Run: 10-30-2013 10:57 AM YTD Register Sort by Number Page 1 of 8 001073 01-25-2013 02231 The Bank Of New York Mellon 599-71-6599.00-999-399000 C I& S bond Fees 300.00 001074 01-25-2013 62207 US Bank 599-71-6599.00-999-399000