YTD Check Register Blooming Grove ISD Sort by Check Number
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1 Page 1 of WINDSTREAM COMMU D MONTHLY 3, N MONTHLY 2, MONTHLY 5, Total: 11, AUDIO EXTREMES C PRESS BOX PA SYSTEM RE N PRESS BOX PA SYSTEM RE Total: 1, KEENE ISD C XC Entry Fee N ADVANCE-PIERRE FO C COMMODITIES N COMMODITIES COMMODITIES Total: ANDERA WIMBERLY C VOLLEYBALL OFFICIAL 08/ N BIG GAME SPORTS, IN C GAME BALLS-FOOTBALL 1, N BLOOMING GROVE HIS C AMERICAN FLAG 5.00 N CAMERON HADEN C BUS 36 REPAIR N BUS 36 REPAIR BUS 36 REPAIR Total: CHARLES LA VERNE D C VOLLEYBALL OFFICIAL N VOLLEYBALL OFFICIAL 09/ Total: CITY OF BLOOMING G C MONTHLY WATER BILL 2, N MONTHLY WATER BILL 2, MONTHLY WATER BILL 1, Total: 5, CM CONCRETE LLC C CONCERT SLAB AG- BARN 9, N EAGLE GLASS & MIRR C REPLACE FRONT 4, N REPLACE OUTSIDE DOORS 1, Total: 5, KEENE ISD C DISTRICT 17AAA START UP 3, N DISTRICT 17AAA START UP DISTRICT 17AAA START UP Total: 4, KIM KADDATZ C VOLLEYBALL OFFICIAL N VOLLEYBALL OFFICIAL Total: LOTTA SHIRTS & STUF C SHIRTS/SHORTS 1, N PAM FUCHS C VOLLEYBALL OFFICIAL09/6/ N
2 Page 2 of PITNEY BOWES C MACHINE RENTAL N MACHINE RENTAL MACHINE RENTAL Total: SHANE RICHARDS C FOOTBALL SECURITY N FOOTBALL SECURITY Total: SUBWAY C MEALS FOR FOOTBALL N SYLVIA L MILLER C VOLLEYBALL OFFICIAL 8/30/ N TASB RISK MANAGEM C INSUR-PROPERTY, AUTO, W 6, N INSUR-PROPERTY, AUTO, W 2, INSUR-PROPERTY, AUTO, W 2, INSUR-PROPERTY, AUTO, W 2, INSUR-PROPERTY, AUTO, W 3, INSUR-PROPERTY, AUTO, W 13, INSUR-PROPERTY, AUTO, W 13, INSUR-PROPERTY, AUTO, W 13, Total: 57, TEAGUE ATHLETICS C Teague XC Entry Fee N BUSINESS CARD C LUNCHEON FOR TEACHERS N LUNCHEON FOR TEACHERS LUNCHEON FOR TEACHERS RANGER TICKETS-GRANT A RANGER TICKETS-GRANT A RANGER TICKETS-GRANT A PARKING CHG -FT WORTH RANGER TICKETS-GRANT A RANGER TICKETS-GRANT A Total: AT&T MOBILITY C MONTHLY CELL PHONE N MONTHLY CELL PHONE MONTHLY CELL PHONE Total: ATMOS ENERGY C MONTHLY GAS BILL N MONTHLY GAS BILL MONTHLY GAS BILL Total: RESERVE ACCOUNT C POSTAGE 1, N RCI TECHNOLOGIES, I C INVENTORY UPDATE N INVENTORY UPDATE INVENTORY UPDATE 1, Total: 2,730.00
3 Page 3 of WALMART COMMUNIT C SPED materials N Cooking Supplies -Daily Living Cooking Supplies -Daily Living Teaching Supplies Food for PHS, FS and LNW 9/ food lab-sept FOOD FOR BOARD MEETING Total: 1, TECHNOLOGIES, I C Campus & District Improvemen N Campus & District Improvemen Campus & District Improvemen Total: 1, ANNA FUCHS C V-ball Officiating N BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N BUSINESS CARD C SCOUTING TRIP N MEALS VB-KERENS VB MEALS DAWSON TOURN FOOTBALL MEALS ITASCA VB MEAL DAWSON TOURNE VB MEALS WORTHAM VB MEAL EUSTACE TOURNE FOOTBALL-CHEERLEADER JV FOOTBALL MEALS VB MEALS EUSTACE TOURN VB MEALS EUSTACE TOURN VB MEALSEUSTACE Total: 1, BUSINESS CARD C FLORAL DESIGN SUPPLIES N WATER.SANDSICHES,FRUIT ENVELOPES Total: 1, BUSINESS CARD C LABELS N EUSTACE VB F/JV VB MEALS F/JV TOURNEY JH volleyball meals Palmer Total: BUSINESS CARD C GAS MEALS-ACCOUNTABILI N BUSINESS SUPPLY CE C Business Cards N Business Cards Business Cards Business Cards Total:
4 Page 4 of CM CONCRETE LLC C AG BARN 9, N COREY HICKERSON C Officals N THE DAILY SUN C tax rate,bid notice, open enro 1, N CORSICANA MUM SUP C RIBBON FOR MUMS-TEACHI N DAVID LEWIS C Officals N FARMERS EXTERMINA C MONTHLY CAFE SERVICE N MONTHLY CAFE SERVICE MONTHLY CAFE SERVICE Total: DOUG SPAIN C Officals N FAIRFIELD CROSS CO C XC Entry Fee N FLATT STATIONERS, I C PO Created by Req: N GILFILLAN HARDWARE C MAINTENANCE SUPPLIES N FIELD PAINT 1, Total: 1, GRANDVIEW ATHLETI C XC Entry Fee N AGILE SPORTS TECHN C hudl video 2, N JACK LEE C Yearbook Trip - Meal Money N JASON REVILL C FOOTBALL OFFICIAL (HUBB N JERRED SPAIN C Officals N JESSICA LEE C PER DEIM-TASA-TASB CONV N JOHN PAUL GILLEN C Officals N JTM PROVISION CO. IN C COMMODITIES N COMMODITIES COMMODITIES Total: JUSTIN GOOLSBY C FOOTBALL OFFICIAL N JUSTIN SPAIN C Officals N KENNETH HUTCHISON C FOOTBALL OFFICIAL-HUBBA N
5 Page 5 of MARK CHANCELLOR C BILLBOARDS 2, N BILLBOARDS 2, BILLBOARDS 2, Total: 6, MARSHALL HARRISON C PER DEIM-TASA-TASB CONF N MARY ALLISON WATKI C VOLLEYBALL OFFICIAL 9/6/ N V-Ball Officiating Total: MCGREGOR ISD BAND C Marching Contest Fee N NAVARRO COLLEGE C College Textbooks 1, N OFFICE DEPOT C ENVELOPES 8.02 N PADILLA POLL C Padilla Poll N POWELL & LEON, C PROFESSIONAL SERVICES N EDUCATION SERVICE C LIBRARIAN N LIBRARIAN LIBRARIAN Total: 1, TASB C MEMBERSHIP N POLICY ON LINE-ANNUAL RENEWAL-SUBSCRIPTION 1, Total: 2, TASBO C MEMBERSHIP FEE N TASSP C TASSP Membership N TEXAS ASSOC. OF RU C DUES FOR MEMBERSHIP N AGENCY C BACK GROUND CHECKS N THE REPORTER C DISPLAY AD N THOMAS DOWNEY C FOOTBALL OFFICIAL N TXTAG C TOLL CHG- CONFERENCE C N TXTAG C TOLL CHARGES N ULTRA-CHEM, INC C HAND CLEANER N UNIFIRST HOLDINGS, I C UNIFORMS 8.35 N UNIFORMS 8.35 MATS MATS
6 Page 6 of UNIFORMS UNIFORMS Total: UNIVERSITY OF MARY C Marching Contest Fee N WEEDY HARRIS C FOOTBALL OFFICIAL N WILLIAMS GIN COMPA C FIRE ANT SPRAY N SPRAYER CHAPIN Total: WINTERS OIL C DIESEL N DIESEL DIESEL DIESEL DIESEL DIESEL Total: 3, XEROX CORPORATION C COLOR COPIES N AMERICAN TIRE DISTR C TIRES 4, N BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N BIANCA NEAL C VOLLEYBALL OFFICIAL N BIG H TIRE SERVICE C SERIVCE CALL-MOUNT TIRE N SERIVCE CALL-MOUNT TIRE SERIVCE CALL-MOUNT TIRE Total: BUSINESS SUPPLY CE C Business Cards Mr. Harrison N CHARLES LA VERNE D C Officiating volleyball game N SCHOOL SPECIALTY/C C Need more cumulative folders N CM CONCRETE LLC C AG BARN SLAB 2, N CORSICANA WELDING C OXYGEN/ ACETYLENE N OXYGEN/ ACETYLENE OXYGEN/ ACETYLENE Total: DEALERS ELECTRICAL C LAMPS N FLATT STATIONERS, I C nurse supplies N
7 Page 7 of FREESTONE-NAVARR C SP ED AND READ RIGHT 15, N GILFILLAN HARDWARE C plumbing parts N TRAIN-SPRINKLER FIELD MARKING PAINT 1, Total: 1, HALEY PATTON C VOLLEYBALL OFFICAL 09/10/ N ISTATION C IStation Reading (PK-2) 3, N JACOBS CATHEY CO., I C A/C REPAIR N A/C REPAIR Total: JORDAN HENDERSON C VOLLEYBALL OFFICIAL N HAL LEONARD CORPO C Music Class Programs N NATIONAL SCHOOL FO C BUS TAGS N nurse forms Total: NAVARRO COLLEGE C BOOKS 3, N OFFICE DEPOT C SUPPLIES N Front Office Supplies SUPPLIES SUPPLIES, CHAIRS INK CARTRIDGES Total: 1, OFFICE DEPOT CREDI C Professional Development N READ RIGHT SYSTEM I C DIGITAL LEASE ANNUAL N RELIANT ENERGY C MONTHLY ELECTRIC 4, N MONTHLY ELECTRIC 4, MONTHLY ELECTRIC 7, Total: 16, RENAISSANCE LEARNI C AR/STAR Reading Licenses 4, N RICHARD SHACKELFO C FOOTBALL OFFICIAL N RIKKO HARRIS C FOOTBALL OFFICIAL N SARDIS TIRE AND C TIRES N SCHOOLHOUSE OUTFI C Dry Erase Boards 5, N
8 Page 8 of SMALL ENGINE SALES C BLADES N SUBWAY C MEALS VALLE N MEALS VALLE MEALS VALLE Total: TASB C update N TROPHIES UNLIMITED C HALL PASSES N TYSON FOODS, INC C COMMODITIES N COMMODITIES COMMODITIES COMMODITIES COMMODITIES COMMODITIES Total: UNIFIRST HOLDINGS, I C UNIFORMS 8.35 N UNIFORMS 8.35 MATS UNIFORMS UNIFORMS MATS Total: WEST MUSIC C Music Class Programs N WINTERS OIL C DIESEL N DIESEL DIESEL DIESEL DIESEL DIESEL Total: 3, ANNA FUCHS C VOLLEYBALL OFFICIAL JR HI N ANTON MIKESKA C Officiating Jr. High Football N ARCHIE HUNT C REMOVE & INSTALL WHITE 1, N BOB STARNES C Officiating Jr. High Football N BORDEN MILK C milk N milk Milk Total: 1,162.80
9 Page 9 of BORDEN MILK C MILK N CORY LEE BONEY C FOOTBALL OFFICIAL N FOOTBALL OFFICIAL Total: COUNTY ELECTRIC IN C ELECTRAL FOR A/C RM #16 1, N FCCLA C FCCLA Dues 2, N FCCLA Dues Total: 3, HEART OF TEXAS PRO C produce N produce Fresh vegetables & Fruits Total: JASON BROWN C FOOT BALL OFFICIAL N LABATT FOOD SERVIC C food/nonfood/ N food/supplies 2, food/supplies 2, food/nonfood/ 3, food/supplies 7.44 food/supplies 7.44 food/supplies food/supplies food/nonfood/ Total: 9, LAURA GEORGE C MEALS -STATE FAIR/HOT N LORENZO L. GREER C FOOTBALL OFFICIAL N FOOTBALL OFFICIAL Total: MAGNOLIA HOTEL C Ag Show Hotel N MICHAEL FROSCH C FOOTBALL OFFICIAL N FOOTBALL OFFICIAL Total: NANCY BIDWELL C DRUG DOG N DRUG DOG Total: FIRST PACIFIC EXCHA C ACA REPORTING N PURITY CHEMICALS IN C 5-N-1 CLEANER N SHERATON SUITES MA C State Fair Food Challenge N State Fair Food Challenge 1, Total: 1,324.00
10 Page 10 of SMALL ENGINE SALES C KEVLAR BELT FOR EDGER N TASB C FACILITY SERVICES MEMBE N FACILITY SERVICES MEMBE FACILITY SERVICES MEMBE Total: 1, TROPHIES UNLIMITED C NAME BADGES 5.00 N NAME BADGES Total: UNIVERSITY OF TEXAS C OAP Loan Library 7.00 N WINDSTREAM COMMU C MONTHLY PHONE/ INTERNE 3, N MONTHLY PHONE/ INTERNE 2, MONTHLY PHONE/ INTERNE 5, Total: 11, C & C COLLISION C REPAIR WORK DAMAGED B 13, N CAMERON HADEN C BUS REPAIR /26/29/32/ N BUS REPAIR 26/29/32/ BUS REPAIR 34 4, BUS REPAIR 26/29/32/ Total: 6, End of Report Grand Totals: 274,030.49
YTD Check Register Blooming Grove ISD Sort by Bank Account
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
YTD Check Register Blooming Grove ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 9 027811 027812 027813 027814 06-01-2015 02105 WAXAHACHIE EQUIPMENT 199-51-6639.00-001-599000 D GRASSHOPPER MOWER 4,014.07 199-51-6639.00-041-599000 199-51-6639.00-101-599000
YTD Check Register Blooming Grove ISD Sort by Check Number
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
YTD Check Register Blooming Grove ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 9 030281 12-02-2016 05370 COLORADO BOXED BE 240-35-6341.00-001-799000 C COMMODITIES 243.92 N COMMODITIES 243.92 COMMODITIES 487.84 030281 Total: 975.68 030282 12-02-2016
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
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
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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
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
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
YTD Check Register Blooming Grove ISD Sort by Check Number
Run: 02-22-2016 5:57 PM YTD Register Sort by Number Page 1 of 15 028514 11-02-2015 05318 CAMERON HADEN 199-34-6249.00-001-699000 C BUS 35-REPLACE ALTERNAT 356.48 N 199-34-6249.00-001-699000 199-34-6249.00-041-699000
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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
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
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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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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 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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YTD Register Sort by Number Page 1 of 7 003247* 09-08-2015 00315 LABATT 240-00-5751.00-000-600000 D FOOD 2,909.42 N 240-00-5751.00-000-600000 DUPLICATE -2,909.42 003247 Total:.00 003249* 09-08-2015 00953
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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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855BUGS.COM 199 51 6219 00 999 7 99 $198.00 CRICKET CONTROL ACTION FIRE PROS LLC 199 52 6219 00 999 7 99 $105.00 MONTHLY ALARMS ANGELA DAY 199 51 6317 00 999 7 99 $87.50 FB TRASH CAN LETTERING ANGELA DAY
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855BUGS.COM 199 51 6219 00 999 7 99 $189.00 Pest Control 12/20 A T & T 199 51 6256 00 999 7 99 $116.46 Long Distance ACTION FIRE PROS LLC 199 52 6219 00 999 7 99 $105.00 Monthly fire alarms 3 @ $35/ea
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YTD Register Sort by Fund, Number Page 1 of 8 046468 03-02-2016 00018 FIRST UNITED BANK / 199-36-6411.00-001-691000 C BOYS BBALL STATE TOURN 396.00 N 199-36-6412.00-001-699041 REGIONAL POWERLIFTING 114.00
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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
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