Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps
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1 Page: 1 of Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps ULTIMATE AWARDS UCA Summer Camps 1, ORIENTAL TRADING MASTERCARD 2, NANCY LUCE NANCY LUCE Check Total: Billye Jean Smith Brandy Sweeten 7.50 Check Total: Jamie Suttles LUCI HARMON MIKE HICKS SANDRA FAIRCHILD SHELL Daryl Jackman 9, A-1 LOCK & KEY ABUNDANCE HARDWARE & SUPPLY Check Total: , ACE HARDWARE & LUMBER Check Total: BARKSDALE WATER SUPPLY Brandy Sweeten Check Total: BRIAN WHITE CITY OF CAMP WOOD Clay Ewell Education Services CPL RETAIL ENERGY DAN RITTHALER DANIEL JOHNSON DIANA DE LAROSA FRANK PAXTON LUMBER 1, Check Total: , , GET N GO Check Total:
2 Page: 2 of HELEN ADAIR KANDI BEESON MEDINA VALLEY SECURITY, INC Check Total: PAUL J. TARSKI 1, PICO PETROLEUM - UVALDE Check Total: , PURCHASE POWER RICHARD KRAMER SABINAL ISD, FISCAL AGENT 9, SANDRA WATTERS SOUTHWEST TEXAS TELEPHONE CO 1, TENA TAYLOR Check Total: TOTAL REPAIR SPECIALISTS ULTIMATE AWARDS UNIFIRST CORPORATION WOODWIND PRO SHOPPE 1, Ignacio Sanchez MARRIOTT RIVERCENTER MARRIOTT RIVERCENTER MARRIOTT RIVERCENTER MARRIOTT RIVERCENTER MARRIOTT RIVERCENTER MARRIOTT RIVERCENTER A-1 LOCK & KEY Check Total: BILL WILLIAMS TIRE CENTER Check Total: , CANYON AUTO PARTS Check Total: DORIS MILES Check Total: F & F AUTO SUPPLY Check Total: , HAMPTON INN HOLIDAY INN HOLIDAY INN EXPRESS HOLIDAY INN EXPRESS
3 Page: 3 of JOHN MICKNAL Check Total: KATHY HICKS LUCI HARMON LUCI HARMON MG BUILDING MATERIALS Check Total: MIKE BILLINGSLEY NILES SMITH QUILL CORP Check Total: RICHARD KRAMER HC RECEIVABLES CO LLC 1, SHELLI CARNES SPRINGHILL SUITES BY MARRIOTT UVALCO SUPPLY, INC UVALDE COUNTY APPRAISAL DIST. 2, BECKY MOREY BROCK PAYNE CHARLOTTE SCHEXNIDER Check Total: HILTON GARDEN INN-DOWNTOWN JONATHAN SALDANA NASCO QUILL CORP Check Total: SHELL SHELLI CARNES TENA TAYLOR DANIEL JOHNSON AT&T Mobility DIRECT ENERGY BUSINESS 5, Check Total: , , EDUCATION SERVICE CENTER 1, ELLIOTT ELECTRIC Check Total: JOE'S AUTO REPAIR Check Total:
4 Page: 4 of LUCI HARMON MASTERCARD Check Total: , , , Oak Farms 1, RISO, Inc SYSCO FOOD SERVICES 3, Check Total: 3, , TOTAL REPAIR SPECIALISTS Check Total: UVALDE INDUSTRIAL SUPPLY,INC XL DIGITAL IMAGING 1, Check Total: , BRIAN WHITE RECORDS CONSULTANTS,INC Check Total: , RICHARD KRAMER Texas Department of Public Safety 1.00
5 Page: 5 of Brandy Sweeten BROCK PAYNE CANYON FLOWERS & GIFTS CINTAS FIRST AID & SAFTEY #F Check Total: CONNIE WEBB DANIEL JOHNSON HILLYARD/SAN ANTONIO Check Total: , Jamie Suttles JONATHAN SALDANA KATHY HICKS LOUIS WEBB QUILL CORP RUSS PERRY SANDRA FAIRCHILD SPRINGHILL SUITES BY MARRIOTT Check Total: LOUIS WEBB MASTERCARD Check Total: BECKY MOREY Ben & Company CHALK'S TRUCK PARTS, INC Check Total: , EDUCATION SERVICE CENTER HOLIDAY INN EXPRESS JOHN MICKNAL Check Total: Kathryn Nevarez BILL BROWN BROCK PAYNE DANIEL JOHNSON JONATHAN SALDANA Trudy Rollison Daryl Jackman 2, WAYNE KELLY 6, EASY ICE Check Total:
6 End of Report Grand Totals 106,361.08
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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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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