WEX BANK ANGELO ARCHIVES & SECURITY CO. INC 30.30
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1 Page: 1 of 12 Bank Account: GEN OPERATING FUND INTEREST & SINKING FUND 1, GENERAL OPERATING FUND 5, INTEREST & SINKING FUND * KORBY KENNEDY ADVANCED ELECTRICAL SOLUTIONS 2, LITHIA MOTORS 1, Check Total: , WEX BANK Check Total: ANGELO ARCHIVES & SECURITY CO. INC Check Total: ANGELO AUTO GLASS Check Total: ANGELO BOLT & IND. SUPPLY,INC Check Total: ANGELO PLUMBING SUPPLY ANGELO TIRE & ALIGNMENT LLC Check Total: , , BES-TEX SUPPLY, LLC Check Total: BEST WESTERN FORT WORTH INN & SUITE BUCK'S WHEEL & EQUIPMENT CO. 2, Check Total: , CED - FT. WORTH 1, Check Total: , CITY LUMBER & WHOLESALE CTWP
2 Page: 2 of 12 Bank Account: GEN OPERATING FUND Check Total: 4, DIRECT ENERGY BUSINESS-DALLAS 12, DIX KEY SHOP 6.00 Check Total: DOUCET PLUMBING, INC E & R SUPPLY 1, EDUCATION SERV CENTER REG Check Total: FLOOR STORE HCRS, INC Check Total: , HEB CORPORATE Check Total: HOUGHTON MIFFLIN HARCOURT PUB CO. 4, Check Total: , , KELLY-MOORE PAINT COMPANY Check Total: KORBY KENNEDY MAYFIELD PAPER CO Check Total: MILLERSVIEW-DOOLE WATER SUPPLY 1, NORTH TEXAS TOLLWAY AUTHORITY ORKIN PEST CONTROL PITNEY BOWES, INC PRO AUTO SUPPLY RIC HENRY'S KIRKSEY AUTO SERVICE Check Total: ROBERT MADDEN INDUSTRIES, LTD RUMSEY TREE SERVICE 1, SAN ANG. STANDARD TIMES Check Total: SCHNEIDER DISTRIBUTING CO.,INC 8, SUPERIOR SERVICES, INC TALEM, INC TOM GREEN CO. APPRAISAL DIST. 1, Check Total: , ,758.00
3 Page: 3 of 12 Bank Account: GEN OPERATING FUND UNIFIRST CORP Check Total: VERIZON SOUTHWEST Check Total: WALL CO-OP GINS Check Total: WALSH,ANDERSON,GALLEGOS,GREEN AND WEST TEXAS REHAB CENTER 1, WILL HARTNETT ADVANCED ELECTRICAL SOLUTIONS COMMERCIAL BILLING SERVICE FLOOR STORE 7, KELLI COPE REPUBLIC SERVICES #691 1, SUMMIT TRUCK GROUP 1, Check Total: , SHARON HANEY ST. AMBROSE PARISH SUNWEST METAL CONSTRUCTION, LLC 4, TEXAS DEPARTMENT OF PUBLIC SAFETY TOUCHTONE COMMUNICATIONS US FOODSERVICE, INC WEST TEXAS FIRE & INDUSTRIAL SUPPLY Check Total: 1, , , WESTLAKE ACE HARDWARE Check Total: CARD SERVICE CENTER Check Total: , EDUCATION SERV CENTER REG
4 Page: 4 of 12 Bank Account: GEN OPERATING FUND EXXONMOBILE FLOOR STORE Check Total: HCRS, INC Check Total: TALEM, INC Check Total: VATAT WAL-MART COMMUNITY WEST CENTRAL WIRELESS WILL HARTNETT WINGATE BY WINDHAM ANGELO ARCHIVES & SECURITY CO. INC 9.00 Check Total: BUS AIR MANUFACTURING LLC CITY LUMBER & WHOLESALE CTWP Check Total: , EDUCATION SERV CENTER REG ENGLISH BUSINESS FORMS HYDROTEX 1, MARCO ESCOBAR MILLERSVIEW-DOOLE WATER SUPPLY RHONDA HALFMANN RSI-RESPONSIVE SERVICES INTER Check Total:
5 Page: 5 of 12 Bank Account: GEN OPERATING FUND SAM'S CLUB DIRECT Check Total: SHAUGHN SIMS DC INCORPORATED KEY ENTERPRISES 19, ORKIN PEST CONTROL SAV-A-LIFE SKILLS Check Total: TALEM, INC VERIZON SOUTHWEST Check Total: Bank Account: GEN OPERATING FUND Total 144,922.43
6 Page: 6 of 12 Bank Account: PAYROLL CLEARING EDUCATION SERV CENTER REG HORACE MANN LIFE INS. CO. 1, UNITED WAY OF TOM GREEN CO LINCOLN FINANCIAL GROUP Check Total: AMERICAN UNITED LIFE (AUL) FIRST FINANCIAL ADMINISTRATORS, INC Check Total: , , , , , , , , ,460.58
7 Page: 7 of 12 Bank Account: PAYROLL CLEARING PRE-PAID LEGAL SERVICES, INC Check Total: UNITED WAY OF TOM GREEN CO CONCHO ED FEDERAL CREDIT UNION 2, TEXAS FEDERATION OF TEACHERS/PEG CATHOLIC LIFE INSURANCE FIRST FINANCIAL ADMINISTRATORS, INC GENERAL OPERATING FUND.47 AG OFFICE OF THE ATTORNEY GENERAL 1, trs TEACHER RETIREMENT SYSTEM 24, Check trs714 Total: , , , TRS TEACHER RETIREMENT SYSTEM 43, Check TRS714 Total: 3, , , , WH INTERNAL REVENUE SERVICE 51, , , Check WH714 Total: , Bank Account: PAYROLL CLEARING Total 245,543.90
8 Page: 8 of 12 Bank Account: SPECIAL ED ACCURATE BUSINESS MACHINES ANGELO ARCHIVES & SECURITY CO. INC ANGELO SCHOOL & TEACHER'S SUP ANGELO WATER SERVICE CARD SERVICE CENTER Check Total: , DECOTY COFFEE COMPANY ELAINE CRAWLEY FLOOR STORE 2, KELLY-MOORE PAINT COMPANY LAKESHORE LEARNING LOWES BUSINESS ACCOUNT STANDARD TIMES TXU ENERGY WAL-MART COMMUNITY Check Total: WTU RETAIL ENERGY XEROX CORPORATION JEFF WALDROP MEDICAID CLAIM SOLUTIONS OF TX MIKE LONGORIA PRO-ED REPUBLIC SERVICES # SCHOOL OUTLET SUPER DUPER PUBLICATIONS VERIZON SOUTHWEST WEST TEXAS REHAB CENTER Check Total: C IRRIGATION * ANGELO ARCHIVES & SECURITY CO. INC * Check Total: ANGELO WATER SERVICE APRIL CANTRELL BRANDEE YORK CINDY HOEFS CITY OF SAN ANGELO DENISE PENCE EDUCATION SERV CENTER REG ENGLISH BUSINESS FORMS LOWES BUSINESS ACCOUNT
9 Page: 9 of 12 Bank Account: SPECIAL ED MARTHA J. CHITSEY Check Total: SUZETTE MCINTRYE WALKER'S TEXAS PRIDE WEST CENTRAL WIRELESS Check Total: WEST TEXAS REHAB CENTER 6, Bank Account: SPECIAL ED Total 18,842.01
10 Page: 10 of 12 Bank Account: FAIRVIEW ACCEL COOP AREA TELACOMMUNICATIONS 1, CONCHO VALLEY ELECTRIC COOP CTWP Check Total: WEX BANK LOWES BUSINESS ACCOUNT MILLERSVIEW-DOOLE WATER SUPPLY REPUBLIC SERVICES # SAN ANG. STANDARD TIMES ST. AMBROSE PARISH ENGLISH BUSINESS FORMS Bank Account: FAIRVIEW ACCEL COOP Total 3,696.73
11 Page: 11 of 12 Bank Account: WORKERS COMP CLAIMS ADMINISTRATIVE SERVICES 6.00 Check Total: Bank Account: WORKERS COMP Total
12 Page: 12 of 12 Bank Account: SPECIAL ED WORKMANS COMP CLAIMS ADMINISTRATIVE SERVICES End of Report Grand Totals 413,352.07
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 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 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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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 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 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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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
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