PRE-PAID LEGAL SNACK PAK 4 KIDS INTERNAL REVENUE SERVICE
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1 Page: 1 of 14 Fund: 163 / 3 PAYROLL CLEARING FUND AMARILLO COMM. FEDERAL CREDIT UNION DALHART EDUCATION FOUNDATION, INC DALHART I.S.D./CAFT. 1, EDUCATION CREDIT UNION EDWARD JONES FIRST FINANCIAL 1, Check Total: , , , , , , , , , , FRANCY LAW FIRM GENWORTH LIFE INSURANCE COMPANY GOODBODIES HEALTH SPA, INC. 1, INTERNAL REVENUE SERVICE FOBIE MONTOYA MOORE COUNTY SCHOOLS F.C.U. 17, OFFICE OF ALTERNATIVE CERTIFICATION OFFICE OF THE STANDING TRUSTEE 1, PRE-PAID LEGAL SNACK PAK 4 KIDS INTERNAL REVENUE SERVICE Check Total: , , , , TEACHER RETIREMENT SYSTEM OF TEXAS 60, Check Total: 2, , , , , , TEXAS CHILD SUPPORT DISBURSEMENT UN 2, HORACE MANN LIFE INS. CO. 2, INTERNAL REVENUE SERVICE 5.22 Check Total: Fund 163 / 3 Total 321,782.23
2 Page: 2 of 14 Fund: 199 / 3 GENERAL FUND HILMAR CHEESE CO, INC. & HCC PROP. 29, A TO Z HOME CENTER Check Total: ADVANCED PC PRODUCTS AMERICAN EXPRESS AMERICAN EXPRESS Check Total: , ARROW MAGNOLIA INTERNATIONAL, LP Check Total: , BARTLETT LUMBER & HARDWARE, INC Check Total: CITY OF DALHART Check Total: , , , DALHART CONSUMERS FUEL ASS'N, INC DALHART COUNTRY CLUB DALLAM COUNTY TAX APPRAISAL DIST. 2, Check Total: 15, , EDMENTUM, INC Check Total: , , ,975.26
3 Page: 3 of 14 Fund: 199 / 3 GENERAL FUND EMPIRE PAPER COMPANY Check Total: , , FILTRATION CONCEPTS Check Total: , FRONTIER FUEL COMPANY 1, RITA GARRETT GREEN COUNTRY EQUIPMENT Check Total: JEAN'S NETWORK SOLUTIONS Check Total: JENNIFER JOHNSON JIM LINE PHOTO MAKERS PRINT POINTE PRO CHEM SALES ROBERTS TRUCK CENTER, INC. 1, SANFORD L.P. 2, SMITH MACHINING & WELDING LLC SPC LEASING, INC Check Total: , UNDERWOOD, WILSON, BERRY, STEIN UNITED SUPERMARKETS 5.50 Check Total: WHITE'S PLUMBING 1, DEREK HOLLINGSWORTH 1, SHERRI GARCIA GREG MCCLELLAND PATTY WHITE PERDUE, BRANDON & FIELDER 6, ADVANCED PC PRODUCTS CANYON ISD ATHLETIC DEPARTMENT CDW GOVERNMENT, INC. 4, Check Total: ,570.00
4 Page: 4 of 14 Fund: 199 / 3 GENERAL FUND CLABORN HEATING & AIR, INC. 2, DALHART GLASS DALHART PUBLISHING CO DEWAYNE'S COUNTRY REPAIR DUMAS I.S.D FURNITURE FASHIONS 7, GEBO CREDIT CORPORATION Check Total: GOOGLE, INC HART CHEVROLET, INC Check Total: HEREFORD I.S.D KENNY PRODUCTS LANG-E-LECTRIC 1, Check Total: , , LAWTON PUBLICATIONS GARA MARTIN PAUL'S WINDSHIELD S & SERVICES 1, JOHN RICKWARTZ SPORT WEDDEL WHITE'S PLUMBING KATHY WINCHELL XCEL ENERGY Check Total: , , , , , , , XIT COMMUNICATIONS
5 Page: 5 of 14 Fund: 199 / 3 GENERAL FUND Check Total: 2, STEPHEN YOUNG * A-V CORP * * , * * * * * -4, * * Check Total: BARTON, BRANDON AND COMPANY 3, CMH OCCUPATIONAL HEALTH CLINIC DALHART EMERGENCY MEDICAL SERVICE DALHART HIGH SCHOOL EDUPHORIA, INC Check Total: * FITCH, RICHARD 1, * , Check Total: FRENSHIP HIGH SCHOOL G T DISTRIBUTORS JEFFERSON COUNTY SHERIFF DEPT Check Total: DOUGLAS L. KARR, Ed.D 1, JIM LINE ANTHONY MANDANI GARA MARTIN MISSION AUTO SUPPLY Check Total: * M'S DONUTS * Check Total: VAL MUNIZ PUBLIC WORKERS' COMP. PROGRAM 23, REDDY ICE CORP Check Total: RIDDELL SHELL - PAYMENT CENTER Check Total:
6 Page: 6 of 14 Fund: 199 / 3 GENERAL FUND SPEER ELECTRIC Check Total: , TASB RISK MANAGEMENT FUND 5, TASB TEXAS TOLLWAYS THE PRODUCTIVITY CENTER, INC UNITED SUPERMARKETS Check Total: UNITED SUPPLY, INC WARREN CAT 2, WELLS FARGO BANK 1, WEST TEXAS GAS, INC Check Total: WHITE'S PLUMBING Check Total: KATHY WINCHELL XCEL ENERGY A-V CORP Check Total: , BORGER HIGH SCHOOL ATHLETIC DEPT BORGER I.S.D FITCH, RICHARD PIZZA DUO FRITCH BUCKS SPORTING GOODS 2, CANAFOUR, INC DICK BLICK ART MATERIALS DUMAS PUMPING SERVICE Check Total: , HENRY'S FLOWERS HIGH PLAINS PIZZA INC LIBRARY VIDEO CO
7 Page: 7 of 14 Fund: 199 / 3 GENERAL FUND LUCAS AUTO PARTS MARK NOBLE JIM PASLAY Check Total: CLARK PYLANT REGION XVI E.S.C STANSBURY EQUIPMENT 3, Check Total: , , STEVENSON & SON PEST CONTROL Check Total: TONYA J. THOMPSON WORTHINGTON DIRECT, INC Fund 199 / 3 Total 216,001.05
8 Page: 8 of 14 Fund: 211 / 3 TITLE I, PART-A, IMPROVING BAS EDMENTUM, INC Check Total: , , , GREAT EXPECTATIONS 1, RESPONSIVE LEARNING KAMICO INSTRUCTIONAL MEDIA, INC. 4, Fund 211 / 3 Total 26,493.49
9 Page: 9 of 14 Fund: 212 / 3 TITLE I, PART-C MIGRANT DALHART I.S.D./CAFT REGION XVI E.S.C. 5, UNITED SUPERMARKETS Check Total: Fund 212 / 3 Total 5,383.32
10 Page: 10 of 14 Fund: 224 / 3 IDEA-B, FORMULA COON MEMORIAL HOSPITAL REHAB VISIONS Fund 224 / 3 Total
11 Page: 11 of 14 Fund: 240 / 3 FOOD SERVICE * AMERICAN EXPRESS * * * * 9.19 * * * * * Check Total: UNITED SUPERMARKETS AMERICAN EXPRESS Check Total: XIT COMMUNICATIONS 5.08 Check Total: UNITED SUPERMARKETS Fund 240 / 3 Total
12 Page: 12 of 14 Fund: 255 / 3 TITLE II, PART A STACEY BATENHORST JEANTJE OLSON Fund 255 / 3 Total
13 Page: 13 of 14 Fund: 599 / 3 DEBT SERVICE WELLS FARGO BANK
14 Page: 14 of 14 Fund: 753 / 3 WORKERS COMP. FUND CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC End of Report Fund 753 / 3 Total Grand Totals 571,166.35
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
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 22 000113 06-09-2015 03201 WELLS FARGO BANK 599-71-6599.00-999-599000 C Paying Agent Fee 550.00 001725* 001785 04-16-2015 00701 JOHNNY'S EXPRESS 865-00-2190.22-001-500000 D LOST CHECK -161.40
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
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
TEACHER RETIREMENT SYSTEM OF TEXAS
Page: 1 of 14 Fund: 163 / 6 PAYROLL CLEARIG FUD 081501 08-07-2015 08-07-2015 TEACHER RETIREMET SYSTEM OF TEXAS 78,900.34 081502 08-25-2015 08-25-2015 ITERAL REVEUE SERVICE 143.43 Check 081502 Total: 143.43
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
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
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
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
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
* 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
YTD Check Register Miami ISD Sort by Check Number
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
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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
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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
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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
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
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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
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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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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
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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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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