YTD Check Register Sanger ISD Sort by Check Number HEALTH E INNOVATIO D N

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1 Run: :39 PM Page 1 of TEACHER RETIREMEN D 129, N , , , , , , , Total: 206, TEACHER RETIREMEN D 157, N CAS INC D 1, N CAS INC D 1, N * CAS INC D 5, N REVERSE -5, Total: CAS INC D 2, N HEALTH E INNOVATIO D N CAS INC D 1, N HEALTH E INNOVATIO D N CAS INC D 1, N CAS INC D 1, N HEALTH E INNOVATIO D N CAS INC D 4, N HEALTH E INNOVATIO D N CAS INC D 2, N HEALTH E INNOVATIO D N CAS INC D 1, N

2 Run: :39 PM Page 2 of HEALTH E INNOVATIO D N CAS INC D 1, N TRACY SYKES D N CASSIE BRADLEY D N HEALTH E INNOVATIO D 1, N TEACHER RETIREMEN D 1, N , , , , , , , Total: 202, TEACHER RETIREMEN D 7.66 N TEACHER RETIREMEN D 162, N TEACHER RETIREMEN D 128, N , , , , , , Total: 201, TEACHER RETIREMEN D 155, N TEACHER RETIREMEN D 127, N , REVERSE -10, , , , REVERSE -19, , ,533.77

3 Run: :39 PM Page 3 of , , , Total: 202, TEACHER RETIREMEN D 158, N TEACHER RETIREMEN D 127, N , , , , , , , , Total: 204, TEACHER RETIREMEN D 155, N TEACHER RETIREMEN D 127, N , , , , , , Total: 199, TEACHER RETIREMEN D 160, N TEACHER RETIREMEN D 128, N , , , , , , ,741.36

4 Run: :39 PM Page 4 of Total: 203, TEACHER RETIREMEN D 157, N TEACHER RETIREMEN D 129, N , , , , , , Total: 199, TEACHER RETIREMEN D 154, N TEACHER RETIREMEN D 128, N , , , , , , Total: 201, TEACHER RETIREMEN D N Total: TEACHER RETIREMEN D 152, N TEACHER RETIREMEN D 128, N , , , , , , , Total: 204, TEACHER RETIREMEN D 153, N

5 Run: :39 PM Page 5 of TEACHER RETIREMEN D 128, N , , , , , , , , Total: 207, TEACHER RETIREMEN D 158, N MINOR EMERGENCY O D N MINOR EMERGENCY O D N DOWNS & STANFORD D 2, N PREFERRED IMAGING D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N ADRIAN OLIVARES DC D N DOWNS & STANFORD D N DOWNS & STANFORD D N TEXAS HEALTH PRESB D N DOWNS & STANFORD D N MINOR EMERGENCY O D N TEXAS MEDICINE RES D N GABRIEL JASSO D 1, N TEXAS HEALTH PRESB D 1, N MINOR EMERGENCY O D N

6 Run: :39 PM Page 6 of TEXAS MEDICINE RES D N NORTH DALLAS PATH D 5.76 N MINOR EMERGENCY O D N TEXAS HEALTH PRESB D N KARTHIK SAMPATH M D N YOLIMAR TELLEZ D N BEVERLY BROWN D 10, N BEVERLY BROWN D N BEVERLY BROWN D N STONERIVER PHARMA D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N BEVERLY BROWN D N DOWNS & STANFORD D N DOWNS & STANFORD D N STONERIVER PHARMA D N MARICELA TORRES D N MARICELA TORRES D N PREFERRED IMAGING D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N

7 Run: :39 PM Page 7 of BEVERLY BROWN D N MARICELA TORRES D N CAS INC D 11, N CAS INC D 5, N STONERIVER PHARMA D N MINOR EMERGENCY O D N UPSTATE PHYSICAL T D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N BEVERLY BROWN D N MARICELA TORRES D N MARICELA TORRES D N BEVERLY BROWN D N BEVERLY BROWN D N MARICELA TORRES D N NORTH STAR FM D N STONERIVER PHARMA D N STONERIVER PHARMA D N UPSTATE PHYSICAL T D N RADIOLOGY CONSULT D N UPSTATE PHYSICAL T D N ORTHOTEXAS PHYSICI D N

8 Run: :39 PM Page 8 of MINOR EMERGENCY O D N UPSTATE PHYSICAL T D N MINOR EMERGENCY O D N BEVERLY BROWN D N MARICELA TORRES D N D&D SPORTS MED DE D N MINOR EMERGENCY O D N UPSTATE PHYSICAL T D N UPSTATE PHYSICAL T D N DOWNS & STANFORD D N MARICELA TORRES D N BEVERLY BROWN D N MINOR EMERGENCY O D N BEVERLY BROWN D N STONERIVER PHARMA D 9.59 N STONERIVER PHARMA D N MARICELA TORRES D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N ORTHOTEXAS PHYSICI D N DOWNS & STANFORD D N DOWNS & STANFORD D N

9 Run: :39 PM Page 9 of BEVERLY BROWN D N MARICELA TORRES D N UPSTATE PHYSICAL T D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N STONERIVER PHARMA D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N BEVERLY BROWN D N TEXAS HEALTH PRESB D N TEXAS MEDICINE RES D N ORTHOTEXAS PHYSICI D N BEVERLY BROWN D N PREFERRED IMAGING D N MINOR EMERGENCY O D N BEVERLY BROWN D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N BEVERLY BROWN D N MANUJ C SINGHAL MD D N MANUJ C SINGHAL MD D N

10 Run: :39 PM Page 10 of STONERIVER PHARMA D N MINOR EMERGENCY O D N GABRIEL JASSO D 1, N CAS INC D 11, N BEVERLY BROWN D N MINOR EMERGENCY O D N D&D SPORTS MED DE D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N STONERIVER PHARMA D N MINOR EMERGENCY O D N BEVERLY BROWN D N DOWNS & STANFORD D N TEXAS MEDICINE RES D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N MINOR EMERGENCY O D N BEVERLY BROWN D N DOWNS & STANFORD D N STONERIVER PHARMA D N STONERIVER PHARMA D N

11 Run: :39 PM Page 11 of MINOR EMERGENCY O D N MINOR EMERGENCY O D N MEDICAL EVALUATION D 1, N MINOR EMERGENCY O D N MINOR EMERGENCY O D N DOWNS & STANFORD D N BEVERLY BROWN D N COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N TEXAS HEALTH PRESB D N COMP TODAY D N COMP TODAY D N MINOR EMERGENCY O D N DOWNS & STANFORD D N D&D SPORTS MED DE D N BEVERLY BROWN D N DOWNS & STANFORD D N HAYES PHARMACY D N BEVERLY BROWN D N MINOR EMERGENCY O D N

12 Run: :39 PM Page 12 of BEVERLY BROWN D N D&D SPORTS MED DE D N MINOR EMERGENCY O D N PREFERRED IMAGING D N COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N CARENOW CORPORAT D N CARENOW CORPORAT D N WILLIAMS MARK D N PRIDE INC D N JOHN S KRISTOFERSO D N BEVERLY BROWN D N MEDICAL EVALUATION D 1, N SANJUANA MARTINEZ D N SANJUANA MARTINEZ D N JAMES FARMER D N * JAMES FARMER D N VOID Total: * SANJUANA MARTINEZ D N VOID Total: MEDICAL EVALUATION D N

13 Run: :39 PM Page 13 of BEVERLY BROWN D N FUNCTIONAL RECOVE D N JAMES FARMER D N DOWNS & STANFORD D 2, N SANJUANA MARTINEZ D N * JAMES FARMER D N VOID Total: JAMES FARMER D N SANJUANA MARTINEZ D N * MEDICAL EVALUATION D 1, N VOID -1, Total: MINOR EMERGENCY O D N SANJUANA MARTINEZ D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N D&D SPORTS MED DE D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N FUNCTIONAL RECOVE D N FUNCTIONAL RECOVE D N PRIDE INC D 1, N PRIDE INC D 1, N MINOR EMERGENCY O D N COMP TODAY D N

14 Run: :39 PM Page 14 of COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N COMP TODAY D N GAINESVILLE HOSPITA D N MINOR EMERGENCY O D N JOHN S KRISTOFERSO D N STONERIVER PHARMA D N PRIDE INC D N PRIDE INC D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N STONERIVER PHARMA D N CAS INC D 11, N MINOR EMERGENCY O D N MINOR EMERGENCY O D N FRISCO SPINE D N MINOR EMERGENCY O D N GAINESVILLE HOSPITA D N COMP TODAY D N COMP TODAY D N

15 Run: :39 PM Page 15 of GAINESVILLE HOSPITA D N MINOR EMERGENCY O D N COMP TODAY D N COMP TODAY D N COMP TODAY D N MINOR EMERGENCY O D N JOHN S KRISTOFERSO D N FUNCTIONAL RECOVE D N FUNCTIONAL RECOVE D N MINOR EMERGENCY O D N D&D SPORTS MED DE D N HEALTHMARK GROUP D N FUNCTIONAL RECOVE D N JOHN S KRISTOFERSO D N PRI SMMPP LLC D N DOWNS & STANFORD D N PRIDE INC D N MINOR EMERGENCY O D N JOHNNY SMITH D N REVIEW MED LP D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N STONERIVER PHARMA D N

16 Run: :39 PM Page 16 of MARICELA TORRES D 4.00 N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N PRIDE INC D N PRIDE INC D 1, N PRIDE INC D 2, N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N PREFERRED IMAGING D N D&D SPORTS MED DE D N D&D SPORTS MED DE D N STONERIVER PHARMA D N STONERIVER PHARMA D N STONERIVER PHARMA D N

17 Run: :40 PM Page 17 of MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N * MINOR EMERGENCY O D N VOID Total: MINOR EMERGENCY O D N JEREMY HARVEY D 1, N PRIDE INC D N PRIDE INC D 1, N PRIDE INC D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N DOWNS & STANFORD D N COMP TODAY D N COMP TODAY D N COMP TODAY D N TEXAS MEDICINE RES D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N MINOR EMERGENCY O D N STONERIVER PHARMA D 4.00 N ERWIN CRUZ MD PA D N

18 Run: :40 PM Page 18 of UNITED STATES TREA D N UNITED STATES TREA D 139, N , , Total: 186, BLICK ART MATERIALS C N BSN SPORTS C N HOMETOWN INK C N KRISTAS EMBROIDER C N LILY PAD C N PENDERS MUSIC CO C 1, N SAMS CLUB C N Total: SHERWIN WILLIAMS C N STEPHANIE LANCE C N VINITA PENNINGTON C N WILLIAMSON MUSIC C N ALERT SERVICES C N APPLE INC C N DRUMFIT USA C N FARWA ABBAS C N GANDY INK C 1, N Total: 1, GUYER HIGH SCHOOL C N NASSP/NHS C N READY REFRESH BY N C N

19 Run: :40 PM Page 19 of SAMS CLUB C N BIG GAME FOOTBALL C N BLACK ROCK TECH GR C N CDW GOVT INC C SPLS 1, N DENTON TROPHY HOU C N GAINESVILLE MAIN ST C N LEAD YOUR SCHOOL C N NORTH TEXAS PRINT C N NT FOODS C N STEPHANIE LANCE C N TEXAS BASKETBALL C C N WILLIAMSON MUSIC C N Total: AMAZING JAKES C N BOOSTERS INC C N BRANDON RILEY C N DOMINOS PIZZA C N DR PEPPER BOTTLING C N Total: GANDY INK C 2, N SAMS CLUB C N SANGER HIGH SCHOO C N SANGER ISD C 2, N SANGER MIDDLE SCH C N

20 Run: :40 PM Page 20 of WALMART COMMUNIT C N AMERICAN CONCEPTS C 7, N HOMETOWN INK C N R & R TRAVEL C 11, N SISD CNP DEPT C N TASC DISTRICT C N AMERICAN CONCEPTS C 16, N ANTHONY BARETTE C N MINDY COIN C N PENDERS MUSIC CO C N SAMS CLUB C N VARSITY SPIRIT FASHI C N BAND SHOPPE C 1, N BLICK ART MATERIALS C N CORNER BAKERY C N NORTH TEXAS BASKE C N QUILL CORP C N SPORTDECALS C N TAYLOR PUBLISHING C N AMERICAN CONCEPTS C 18, N BUZY BODY INC C N CLEAR CREEK INTERM C N COWBOY CHICKEN C N

21 Run: :40 PM Page 21 of DOUBLE K RUSTIC RA C N LARRY SHUMAN C 7.20 N LILY PAD C N NT FOODS C N OSSUR AMERICAS C 1, N SANGER MIDDLE SCH C N SONIC C N LISA CODY C N BSN SPORTS C 4, N CHEERZONE C N KELSEY GALLAGHER C N PURE HEALTH SOLUTI C N READY REFRESH BY N C 5.99 N RMG APPAREL CORP C 1, N SANGER ISD C 1, N SCHOLASTIC BOOK FA C 2, N SISD CNP DEPT C N STEVES BAKE SHOP C N Total: TIFFANY WILSON C N IMPRINT INC C N ALICE FORD C N AREA V FFA C N BUZY BODY INC C N

22 Run: :40 PM Page 22 of DANDYS DONUTS C N DEANNA RABALAIS C N DENTON TROPHY HOU C N DISTRICT VII FFA C N GANDY INK C N HENRY SCHEIN C N KRISTAS EMBROIDER C N PERIPOLE INC C N PEROT MUSEUM OF N C N PRINT GLOBE INC C N PSAT/NMSQT C 1, N R & R TRAVEL C 11, N SAMS CLUB/SYNCHRO C N SANGER HIGH SCHOO C N Total: SCHOLASTIC BOOK FA C 4, N SOUTHERN BBQ C N STEVES BAKE SHOP C N TEXAS FFA ASSOCIATI C 2, N VICKIE JENKINS C N BSN SPORTS C 1, N CDW GOVT INC C 2, N Total: 2, HYATT PLACE DALLAS C N

23 Run: :40 PM Page 23 of LEXIA LEARNING SYS I C 2, N STUMPS C N TAMMY NIEMCZYK C N VIRCO INC C 4, N * DENA SCHEFFLER C N D VOID Total: DENA SCHEFFLER C N * DAMEON MILLER C N D VOID Total: HAILEY MILLER C N JONATHAN KING C N LATICIA MEDRANO C N LILY PAD C N Total: MAIN EVENT ENTERTA C N Total: NATIONAL FFA ORGAN C 1, N RMG APPAREL CORP C N SCHOLASTIC INC C N ANNA HIGH SCHOOL C N BLICK ART MATERIALS C N CDW GOVT INC C N NASCO C N LILY PAD C N WILLIAMSON MUSIC C N

24 Run: :40 PM Page 24 of CIRCLE H BRAND C N DAMEON MOSER C N DOMINOS PIZZA C N GOING BONKERS C N IMAGE MARKET C N LARRY SHUMAN C N PIZZA HUT C N SAMS CLUB C N SANGER MIDDLE SCH C N STEPHANIE LANCE C N TGCA C N VICKIE JENKINS C N KROSSOVER C N BSN SPORTS C N CINEMARK C N DENTON TROPHY HOU C N * HOMETOWN INK C 1, N D VOID -1, Total: LARRY SHUMAN C N LINDA CARLSON C N R & R TRAVEL C 11, N READY REFRESH BY N C N SAMS CLUB C N Total:

25 Run: :40 PM Page 25 of SAMS CLUB/SYNCHRO C N Total: SANGER ISD C 1, N SCIENCE NATL HONO C N TAYLOR MADE TEES C N BEST WESTERN C 1, N ALICE FORD C N ANN HUGHES C N BJ'S RESTAURANTS IN C 1, N CHARLES SALISBURY C N LARRY BEAM C N Total: PURE HEALTH SOLUTI C N ROHMERS RESTAURA C N SISD CNP DEPT C N STEPHANIE LANCE C N Total: ROHMERS RESTAURA C N BUZY BODY INC C 1, N CENTURY RESOURCE C 2, N FRESH COUNTRY FUN C 6, N KATERI LAVACECK C N TEXAS FFA ASSOCIATI C N BUBBAS AND BABES C C N

26 Run: :40 PM Page 26 of CHUYS C 1, N HEARD NATRL SCI & W C N IMPRESSIVE SCREEN C N MIGUELITOS C N NASCO C N ROHMERS RESTAURA C N SISD CNP DEPT C N BLAISE BOSWELL C N CHERYL DAUGHERTY C N DOUBLE K RUSTIC RA C 1, N DR CHRIS GRANGER C N FAMILY DOLLAR C N HEDI BUCY C N LILY PAD C N MPRESSIVE SCREEN P C N NOTHING BUNDT CAK C N PENDERS MUSIC CO C N Total: PRAIRIE HOUSE C N SANGER HIGH SCHOO C N SANGER MIDDLE SCH C 1, N TRAIL DUST STEAKHO C N WILLIAMSON MUSIC C N FIRST UNITED BANK C N

27 Run: :40 PM Page 27 of CHERYL SCHERTZ C N BAND SHOPPE C N CENTURY RESOURCE C 3, N CHIK-FIL-A C N CHRISTINE TURNBOW C N DANDYS DONUTS C N DENTON COUNTY SP C N DR CHRIS GRANGER C N EMMAS SOUTHERN LI C N GANDY INK C N HAMPTON INN C 1, N KATHI EXLINE C N LARRY SHUMAN C N Total: LAYNE BOXELL C N MELISSA MARIE DICKT C N NEVA BANKS C N PROCUMPUTING COR C 3, N PURE HEALTH SOLUTI C N READY REFRESH BY N C N SAMS CLUB C N SANGER ISD C 11, N SCHOLASTIC BOOK FA C 3, N SISD CNP DEPT C N

28 Run: :40 PM Page 28 of STEELE AWARDS LLC C N STEPHANIE LANCE C N STEVES BAKE SHOP C N SUPER SAVE C N TEAM FAMILY C N TEST PREP SEMINARS C 2, N TIFFANY WILSON C N * VARSITY C N D VOID Total: WAVE AUTOMATION C N WILLIAMSON MUSIC C N GANDY INK C 2, N TEAM FAMILY C N DARAH EDWARDS C N DENTON TROPHY HOU C N ORIENTAL TRADING C C N SANGER ISD C N VARSITY C 1, N HOMETOWN INK C 1, N DRUMFIT USA C N SANGER MIDDLE SCH C N T & T FLOWER BOUTIQ C N ALLISON RACCA C N AMANDA HOWLAND C N