MAS AMIGOS CHICK FIL A TASB RISK MANAGEMENT FUND
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1 Page: 1 of MAS AMIGOS Check Total: CHICK FIL A Check Total: TASB RISK MANAGEMENT FUND 2, Check Total: , , , CHICK FIL A Check Total: REG. IV SERV. CENTER ENTERGY Check Total: , , EXXON-MOBIL Check Total: FOLLETT LIBRARY RESOURCES 2, MARY HUCKABAY CHAD C. LANGDON LIBERTY CO APPRAISAL 23, LIB. COUNTY CO-OP SP ED Check Total: , , LIB. COUNTY CO-OP SP ED LIBERTY COUNTY EMS 1, MCDONALDS POTETZ HOME CENTER 1, Check Total: , R J'S GROCERY & DELI Check Total: RAYWOOD WATER SUPPLY SAMPSON STEEL CORP. 3, SMART APPLE U.S SWICEGOOD MUSIC COMPANY Check Total:
2 Page: 2 of TEXAS FIRE & COMMUNICATIONS 2, THOMAS BUS GULF COAST TEXAS DEPT. OF PUBLIC SAFETY WAL-MART COMMUNITY BRC Check Total: WEST HARDIN C.I.S.D WEST SABINE ISD ROSANNE HARROTT LEAD YOUR SCHOOL 50, A 1 FILTER SERVICE B & B SERVICES BLUEBONNET NATURAL GAS Check Total: CARL JOHNSEN WHOLESALE FLORIST CDW-G Check Total: , COASTAL WELDING CO CITY OF DAISETTA Check Total: ENTERGY 6, Check Total: , , FEMA FLOOD PAYMENTS FEMA FLOOD PAYMENTS FEMA FLOOD PAYMENTS FEMA FLOOD PAYMENTS FEMA FLOOD PAYMENTS F & F SPORTS FLORIDA'S KITCHEN, INC LISA R. HARPER H D PUMP & SUPPLY JOHN J. HEBERT, DIST Check Total: 1, , ,389.70
3 Page: 3 of RONALD HILL HULL FRESH WATER DISTRICT IKON OFFICE SOLUTIONS Check Total: , INTERNATIONAL TRUCKS OF HOUSTO INTERQUEST DETECTION CANINES WILLIAM JAMES CHARLES E. JERRY VANESSA JONES L-AUDIO SOLUTIONS, INC 2, LIB. COUNTY CO-OP SP ED Check Total: 2, , LIBERTY PEST CONTROL LIBERTY VINDICATOR LOWES HOME IMPROVEMENT CENTER BRODDRICK MELONSON JEROME MELONSON O'REILLY AUTO PARTS Check Total: PINNACLE MEDICAL MANAGEMENT CORP Check Total: PIONEER REG. IV SERV. CENTER SAMPSON STEEL CORP Check Total: SANITARY SUPPLY COMPANY , Check Total: , SECCA, INC Check Total: TASB TASB RISK MANAGEMENT FUND 1, Check Total: , ,303.00
4 Page: 4 of KERRY THOMAS KERRY THOMAS, II UNIVERSITY INTER. LEAGUE Check Total: AUTO-CHLOR SERVICES, INC Check Total: MILK PRODUCTS, LLC 1, Check Total: , TOMMY BUTLER CDW-G Check Total: COOPER ELECTRIC MOTORS DAYTON ELECTRIC Check Total: education ci 1, EDUCATIONAL OPTIONS, INC. 5, ENTERGY FLOWERS BAKING CO. OF HOUSTON Check Total: GLAZIER FOODS COMPNAY Check Total: W.W. GRAINGER, INC KENNETH GRIMES ROBERT HANCOCK THE HIGHSMITH COMPANY HYGEIA CHEMICAL CO INK SPOT, THE KOMMERCIAL KITCHENS Check Total:
5 Page: 5 of PAUL KRAMLICK CHAD C. LANGDON LIBERTY STATE INSPECTION LIGHTYEAR NETWORK SOLUTIONS Check Total: YVETTE PAVLISKA PEOPLES PUBLISHING GROUP PINNACLE MEDICAL MANAGEMENT CORP QUILL CORPORATION REGION VII ESC 2, ROBY'S PRODUCE Check Total: SIERRA SPRINGS SMART MATERIALS JAMES SMITH STAPLES Check Total: STAR GRAPHICS COPIERS, INC Check Total: SYSCO HOUSTON 4, Check Total: , , , , SYSCO HOUSTON THOMAS BUS GULF COAST TERESA TROUSDALE Check Total: VERIZON SOUTHWEST Check Total: End of Report Grand Totals 195,574.51
YTD Check Register Hull-Daisetta I.S.D. Sort by Check Number HULL STATE BANK VISA D LODGING/MEALS 350.
Run: 08-10-2011 3:41 PM YTD Register Sort by Number Page 1 of 11 000942 000943 000953 06-01-2011 01355 TASB RISK MANAGEMENT 199-11-6143.00-001-111000 D WORKERS COMP 2,265.10 199-11-6143.00-041-111000 199-11-6143.00-101-111000
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
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
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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
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
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
* 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
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
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
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
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 by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 6 002018 07-26-2012 02654 Hagood Engineering UNALLOCATED 013499 12-003-05 C June Services 17,040.00 002019 07-26-2012 02188 Professional Resources
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
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
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
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
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
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
SEAC 2017 V Operating Keathley Patterson Electric 09/07/16 2, SEAC 2017 V Operating Laerdal Medical Corporation 09/07/ SE
SEAC 2017 V0099424 Operating Pocket Nurse Enterprises Inc. 09/06/16 395.33 SEAC 2017 V0099425 Operating Pocket Nurse Enterprises Inc. 09/06/16 32.00 SEAC 2017 V0099426 Operating Pocket Nurse Enterprises
James P. Erb, CPA Auditor-Controller Treasurer-Tax Collector James W. Hamilton, CPA Assistant Auditor-Controller Treasurer-Tax Collector
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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
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
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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
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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
KELSEY KUBALA TIFFANY ESPARZA HARPER ISD
Page: 1 of 11 003161 09-04-2014 09-04-2014 TIFFANY ESPARZA 003162 09-03-2014 09-03-2014 SUBWAY 4 003163 09-04-2014 09-04-2014 LITTLE CAESARS 3,243.00 003164 09-05-2014 09-05-2014 ELECTRICAL SUBCONTRACTOR
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
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