YTD Check Register Seagraves ISD Sort by Fund, Check Number
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1 YTD Register Sort by Fund, Number Page 1 of FIRST UNITED BANK / C BOYS BBALL STATE TOURN N REGIONAL POWERLIFTING TENNIS GOLF TOURN - ROOSEVELT TACS TEAM - AREA MEET OAP ROPES FESTIVAL UIL PLAINS PRACTICE MEET JH STUDENT COUNCIL - SPF Total: 1, Plains ISD C UIL PRACTICE MEET FEE N SPCHEA TENNIS C TENNIS ENTRY FEE N BARTON'S WELDING S C SUPPLIES N BELCHER INSURANCE C NOTARY BOND RENEWAL N NOTARY BOND FEE Total: CITY OF SEAGRAVES C WATER 3, N FOUR COUNTY SSA C MAINTENANCE FEE 30, N SAMUEL GONZALES C JV/V OFFICIAL VS MC CAME N ISCORP C MONTHLY SUBSCRIPTION N JOHNSTONE SUPPLY C SUPPLIES N KJAK C BASKETBALL SCOREBOARD N BASKETBALL SCOREBOARD Total: MARIO MARTINEZ C JV/V OFFICIAL VS MC CAME N Mr. Gatti's C JH HIGH UIL COMPETITION N ORIENTAL TRADING C C SUPPLIES N PARAMOUNT PRESS C CAMPUS EMERGENCY PLAN N PIZZA HUT C UIL CONTEST N SANDIA SPRAYER MF C SUPPLIES N SEAGRAVES AUTO PA C SUPPLIES N SOUTH PLAINS CHAPT C SCRIMMAGE FEE VS LAMES N
2 YTD Register Sort by Fund, Number Page 2 of SOUTH PLAINS CHAPT C SCRIMMAGE FEE - STANTO N CDW GOVERNMENT C PO Created by Req: N FIRST UNITED BANK / C SOFTBALL VS LOCKNEY N BASEBALL VS RALLS TACS - AREA ACADEMIC CO GT TTU Total: GOT TO SPECIALTIES C AWARDS - HS OAP N AWARDS - HS TENNIS AWARDS - HS GOLF AWARDS - HS AREA TRACK AWARDS - HS ACADEMIC 2, AWARDS - JH TRACK 1, Total: 6, TEXAS MULTI-CHEM, L C DIRT FOR BASEBALL FIELD 1, N ROPES ISD C OAP FESTIVAL ENTRY FEE N AT&T MOBILITY C CELL PHONES N ATMOS ENERGY CORP C GAS N BIG SPRING ISD - ATHL C BBALL PLACEMENT GAME V N COVENANT MEDICAL C ATHLETIC TRIANER 14, N EICHELBAUM WARDEL C LEGAL SERVICES N FIRST UNITED BANK / C JH GIRLS TRACK - PLAINS N HS GIRLS TRACK - PLAINS HS BOYS TRACK - PLAINS JH BOYS TRACK - PLAINS BOYS REGIONAL POWERLIF GIRLS STATE POWERLIFTIN BASEBALL VS LUBBOCK TRI SOFTBALL VS TAHOKA HOUSTON LIVESTOCK SHO Total: 2, JOSTEN'S C DIPLOMA COVERS N LUBBOCK COOPER HI C PARTICIPANTS TRAINING N PARTICIPANTS TRAINING Total:
3 YTD Register Sort by Fund, Number Page 3 of Plains ISD C HS TRACK ENTRY FEE N Plains ISD C JH TRACK ENTRY FEE N POKA-LAMBRO C TELEPHONES N SEAGRAVES ROTARY C ANNUAL DUES N ANNUAL DUES ANNUAL DUES 1, ANNUAL DUES Total: 3, STANDARD COFFEE S C COFFEE N SUNDOWN ISD C BOYS REGIONAL POWERLIF N THSWPA C GIRLS STATE POWERLIFTIN N UIL MUSIC REGION C 8th Grade UIL Contest N UIL MUSIC REGION C Contest Entry Fee N SOUTHWESTERN PUB C ELECTRICITY 8, N FIRST UNITED BANK / C STATE POWERLIFTING MEE N SPECHEA TENNIS Total: HIGGINBOTHAM BROS C SUPPLIES N Supplies Project Materials General Supplies SUPPLIES SUPPLIES Total: 1, HUNTON DISTRIBUTIO C HEAT PUMP AVE E 1, N LOWE'S PAY AND SAV C SUPPLIES N SUPPLIES 9.18 SUPPLIES SUPPLIES SUPPLIES - HS SUPPLIES SUPPLIES Total: M & M EXTERMINATOR C MONTHLY SERVICE N SUMMER PRE-EMERGANT SUMMER PRE-EMERGANT 7, Total: 7,627.00
4 YTD Register Sort by Fund, Number Page 4 of SEAGRAVES FLORAL C SWEETHEART OF THE DAY N BBALL SENIOR DAY ROSES Total: SPCHEA TENNIS C TENNIS ENTRY FEE N TASB, INC C LEGAL ASSISTANCE FUND N TDS C CABLE N United States Post Office C Postage N FIRST UNITED BANK / C GIRLS STATE POWERLIFTIN N GIRLS STATE POWERLIFTIN Total: LEE BILLINGS C SUPPLIES - GROUNDS N BROWNFIELD ISD C JH TRACK ENTRY FEE N DE LAGE LANDEN FINA C COPIERS 2, N FIRST UNITED BANK / C JOB FAIR - WTAMU & TEXAS N JH GIRLS TRACK - BROWNFI BASEBALL VS O'DONNELL JH BOYS TRACK - BROWNFI SOFTBALL TENNIS - SUNDOWN TOURN OAP SUDAN REHEARSAL OAP DISTRICT - SUDAN Total: 1, HILLIARD C 03/15/ /14/2016 1, N SIERRA SPRINGS C BOTTLED WATER N SUNDOWN ISD C TENNIS ENTRY FEE - SUND N TxTAG C TOLL FEE N SCOTT BECK C REIMB. FOR SUPPLIES N BROWNFIELD ISD C TRACK ENTRY FEE N BROWN'S ACE HARDW C SUPPLIES N BSN SPORTS, LLC C TACS COMPETITION SHIRTS N Tennis Supplies 1, Tennis Supplies Total: 1,984.75
5 YTD Register Sort by Fund, Number Page 5 of CONTRACT PAPER GR C COPY PAPER 5, N DISH C DR SPILLER OFFICE CABLE N EDUCATION SERVICE C LATIN 2-A ESC N EMPIRE PAPER COMP C SUPPLIES N FIRST UNITED BANK / C BOYS GOLF - SUNDOWN N GIRLS GOLF - SUNDOWN HS GIRLS TRACK - BROWNFI HS BOYS TRACK - BROWNFI SWEETWATER CONTEST GIRLS STATE POWERLIFTIN Total: FOUR COUNTY SSA C ATTORNY FEES N GAINES COUNTY APP C SECOND QUARTERLY PAYM 8, N GF EDUCATORS, INC C PO Created by Req: N JOHNSTONE SUPPLY C SUPPLIES N LABATT FOOD SERVIC C PRE -K SUPPLIES N M & M EXTERMINATOR C MONTHLY SERVICE N SERVICE ALL BUILDINGS 1, Total: 1, MARGARETT MARTINE C SUPPLIES N NOREDINK C SUPPLIES 5, N ART ONTIVEROS C STATE POWERLIFTING-PAR N PAM PARIS C SPED SUPPLIES 8.66 N PLUMBMASTER, INC C SUPPLIES N SANDIA SPRAYER MF C SUPPLIES N SEAGRAVES TIRE PRO C FLAT TIRE REPAIR N FLAT TIRE REPAIR Total: TAX ASSESSOR-COLL C INSPECTION STICKER 7.50 N SUNDOWN ISD C BOYS GOLF ENTRY FEE N
6 YTD Register Sort by Fund, Number Page 6 of SUNDOWN ISD C GIRLS GOLF ENTRY FEE N TASCOSA OFFICE MAC C SUPPLIES N TERRY COUNTY APPR C SECOND QUARTERLY PAYM N TEXAS DEPT OF PUBLI C NAME SEARCH 5.00 N VERIZON WIRELESS C WIRELESS N WIRELESS WIRELESS CELL PHONES Total: WATERPRO, INC C SCHOOL HOUSE RO SYSTE N WORKMANS COMP FU C WORKMAN'S COMP 1, N ATMOS ENERGY CORP C GAS N FIRST UNITED BANK / C SOFTBALL - BORDEN COUN N FIRST UNITED BANK / C BASEBALL VS TAHOKA N LITTLEFIELD ISD C Baseball Entry Fee N RALLS ISD C Baseball Entry Fee N STADIUM SPORTS C Baseball Uniforms 5, N Basketball Supplies 2, Basketball Supplies Baseball Uniforms Total: 8, HAFFIS BANIRE C OFFICIAL VS ROOSEVELT N ROBERT RAGLE CANO C OFFICIAL VS SPRINGLAKE E N CITIBANK C CREDIT CARD 1, N CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD - OAP CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD - ARTICLE CREDIT CARD CREDIT CARD CREDIT CARD 72.41
7 YTD Register Sort by Fund, Number Page 7 of CREDIT CARD - COUNSELO CREDIT CARD - COUNSELO CREDIT CARD - JOB FAIR CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD - CONF CREDIT CARD - CONF CREDIT CARD-SPILLER XM CREDIT CARD CREDIT CARD - TMEA CREDIT CARD 3, CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD CREDIT CARD - PITCHING M CREDIT CARD CREDIT CARD Total: 11, EDDIE DIAZ C OFFICIAL VS SPRINGLAKE E N OFFICIAL VS MC CAMEY Total: FIRST UNITED BANK / C SPECHEA TENNIS N HS GIRLS TRACK - SUDAN BOYS STATE POWERLIFTIN HS BOYS TRACK - SUDAN UIL - DISTRICT DISTRICT UIL WT, CLARENDON & VALLEY Total: 2, TERRY A FORD C OFFICIAL VS MC CAMEY N OFFICIAL VS MC CAMEY Total: ANTHONY E. MULLENS C OFFICIAL VS ROOSEVELT N TOMMY OVERSTREET C OFFICIAL VS MC CAMEY N RALLS ISD C BASEBALL CONCESSION ST N SPCHEA TENNIS C TENNIS ENTRY FEE N SUDAN ISD C HS TRACK ENTRY FEE N
8 YTD Register Sort by Fund, Number Page 8 of THSPA C HS BOYS STATE POWELIFTI N ERIC AHEDO C OFFICIAL VS LUBBOCK TITA N STADIUM SPORTS C Girls Basketbll Supplies N FIRST UNITED BANK / C DISTRICT BOYS & GIRLS GO N ROBOTICS-REGIONAL MEET Total: SAMUEL GONZALES C OFFICIAL VS LUBBOCK TITA N VALDE GONZALES, JR C OFFICIAL VS MORTON N GRAINGER C SUPPLIES N MICHAEL SHANE HOR C CDL PHYSICAL - O MARTINE N PLUMBMASTER, INC C SUPPLIES N REGION 17 EDUCATIO C MARCH EES N MARCH WAN Total: SAM'S CLUB C SUPPLIES N SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: 1, SOUTH PLAINS PRINTI C TALON N DONNY VALDEZ C OFFICIAL VS MORTON N End of Report Fund 199 / 6 Total 161, Grand Totals: 161,080.65
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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
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
* 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
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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
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
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Page 1 of 5 000801 08-01-2017 00008 American Express 199-00-2114.00-000-700000 D PMT American Express 8,816.04 N 000815 08-15-2017 00408 Texas Education Agency 199-91-6224.00-999-799000 D August Recapture
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
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
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
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
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
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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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YTD Register Sort by Number Page 1 of 8 029335 05-04-2016 05318 CAMERON HADEN 199-34-6249.00-101-623000 C BUS 34 FUEL PRESSURE RE 718.43 N 029336 05-04-2016 06097 EAGLE GLASS & MIRR 199-51-6249.00-001-699000
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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 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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