YTD Check Register REGION 9 ESC Sort by Check Number
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- Willis Carpenter
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1 Run: :13 PM YTD Register Sort by Number Page 1 of TEACHER RETIREMEN D APR 2017 TRS ACTIVE CARE 39, N TEACHER RETIREMEN D APR 2017 TRS PYMT 32, APR 2017 TRS PYMT APR 2017 TRS PYMT APR 2017 TRS PYMT 2, APR 2017 TRS PYMT 5, Total: 80, INTERNAL REVENUE S D APR 2017 PAYROLL TAXES 43, N APR 2017 PAYROLL TAXES 5, APR 2017 PAYROLL TAXES 5, Total: 55, CLAIMS ADMINISTRATI D W/COMP PYMT N DAVID R ANDERSON C N Total: AT&T C N Total: AT&T EXECUTIVE ED & C N DIANE BALTHROP C N BLICK ART MATERIALS C N MELANIE BLOOMFIELD C N Total: BOWIE ISD C HEADSTART FEB 15, N HEADSTART FEB 1, Total: 16, BRANDING IRON C N AMBER BROWN C N BURKBURNETT ISD C N BURLINGTON ENGLISH C. 9, N SUSAN BYERS C N Total: REGINA CAMPBELL C N
2 Run: :13 PM YTD Register Sort by Number Page 2 of CARRIE CANADA C N Total: ANGELINA CHAPA C N Total: MICHAEL D CHAPMAN C N CIRCLE M BAKERY C N Total: CITIBANK C N , Total: 4, COMCELL C N COMMERCIAL & INDUS C N COMPLETEBOOK & ME C N Total: SHARI COODY C N COURTNEY COONER C N CROWNE PLAZA AUSTI C N Total: 1,324.35
3 Run: :13 PM YTD Register Sort by Number Page 3 of DEBBIE CUMMINGS C N Total: SHELLY CUNNINGHAM C N Total: D&S ENGINEERING LA C N SHARI DAVIS C N Total: EAN HOLDINGS, LLC C N Total: ELECTRA ISD C HEADSTART MARCH 6, N Eligibility Tracking Calcul C N EMPIRE PAPER C. 1, N Total: 2, EXPRESS BOOKSELLE C N GAINESVILLE ISD C HEADSTART FEB 44, N HEADSTART FEB Total: 44, OCTAVIANO GARZA C N Total: GIBSON CONSULTING C. 15, N , Total: 27, HABITAT SUITES-AUST C N
4 Run: :13 PM YTD Register Sort by Number Page 4 of MARISA HAFLEY C N HANAGRIFF, EWELL & C. 5, N , Total: 10, KRISTI HANKINS C N MIRANDA HAVINS C N JANIS HEEBNER C N Total: TAMMY HENDERSON C N Total: HENRIETTA ISD C HEADSTART JAN-FEB 14, N HEADSTART JAN-FEB HEADSTART JAN-FEB Total: 15, ANN STIDOM HICKS C N HILTON AUSTIN AIRPO C N HODGE PLUMBING C 3, N NANCY HOLCOMBE C N Total: HOME DEPOT CREDIT C N STACEY JURECEK C N K & B SERVICES C. 1, N LA QUINTA INN & SUIT C N JONI LEMLEY C N LAURA MCDONALD C N ARCELI SALLI MENDEZ C N KENNY MILLER C N
5 Run: :13 PM YTD Register Sort by Number Page 5 of MONARCH BANQUETS C N Total: DONNA MOORE C N NATIONAL BENEFIT SE C N TRAVIS NEVILLE C N Total: OFFICE DEPOT C N ORIENTAL TRADING C C N TRACY PATRICK C N PITNEY BOWES GLOB C N PLUMBERS AND PIPEF C. 9, N BARBARA PRUETT C N Total: RED RIVER SUPERINT C N Total: 3, RED RIVER TASBO C N Total: REGION 12 ESC C N ROCHESTER 100 INC C N SAMS CLUB C N SCHOOL HEALTH COR C N Total: 1,235.49
6 Run: :13 PM YTD Register Sort by Number Page 6 of SNA C N SPARKLETTS & SIERR C N STAPLES ADVANTAGE C N Total: CINDY TEICHMAN C N DIANE TEN BRINK C N TEXAS CARPENTERS C 1.37 N TIME CLOCK PLUS C 2, N UNIFIRST HOLDING, IN C N Total: VERIZON WIRELESS C N Total: 1, VERNON ISD C N Total: 1, WALMART C N
7 Run: :13 PM YTD Register Sort by Number Page 7 of WALSH,GALLEGOS,TR C N Total: WATERS AG STORAGE C N WC OF TEXAS C N WEST TEXAS ELECTRI C. 1, N , , Total: 8, WICHITA FALLS CHAM C N WICHITA FALLS ISD C HEADSTART FEB 207, N HEADSTART FEB HEADSTART FEB 2, HEADSTART FEB Total: 211, WICHITA FALLS TIME R C. 2, N WILSON OFFICE SUPP C N , Total: 4, XEROX CORPORATION C N , Total: 4, KAREN YELL C N AUTUMN LEAVES FLO C N BENCHMARK C N Total:
8 Run: :13 PM YTD Register Sort by Number Page 8 of JAMIE BRUMLEY C N CITIBANK C N Total: 1, CITY OF WICHITA FALL C. 1, N COMPLETEBOOK & ME C. 4, N Total: 5, DEBBIE CUMMINGS C N Total: SHELLY CUNNINGHAM C N DISCOUNT SCHOOL S C N * CYNTHIA DYES C N D LOST Total: EAN HOLDINGS, LLC C N Total: ANA ESPARZA C N EXPRESS BOOKSELLE C N SYLVIA FARBER C N DARREN FRANCIS C N Total: GAINESVILLE ISD C HEADSTART MARCH 39, N HEADSTART MARCH HEADSTART MARCH Total: 40,330.62
9 Run: :13 PM YTD Register Sort by Number Page 9 of JILL LANDRUM GILLET C N GOVCONNECTION INC C N Total: TAMMY HENDERSON C N Total: ANN STIDOM HICKS C. 1, N DIANE HUBBARD C N LA QUINTA INN & SUIT C N LAKESHORE LEARNIN C N JONI LEMLEY C N MARZANO RESEARCH C. 26, N CINDY MOSES C N Total: NAGLA MOUSSA C 5.51 N Total: MP2 ENERGY TEXAS, L C. 4, N NEW READERS PRESS C N Total: 1, NOCONA ISD C HEADSTART MARCH 11, N OFFICE DEPOT C N Total: MARY OMPAD C N PARKAIR TRAVEL C N Total: 1, PASODEL NORTE CHIL C N Total:
10 Run: :13 PM YTD Register Sort by Number Page 10 of PETROLIA ISD C HEADSTART MARCH 4, N HEADSTART MARCH Total: 4, REGION 14 ESC C N RISE BROADBAND C N SAMS CLUB C N SAWYER PRINTER & P C N SCHOOL SPECIALTY C N Total: STAPLES ADVANTAGE C N Total: TEXAS DEPT OF PUBLI C N UNIVERSITY OF NORT C. 2, N VERNON COLLEGE C N WEST TEXAS ELECTRI C N AT&T C N CITIBANK C N CROWNE PLAZA AUSTI C N D&S ENGINEERING LA C N SHARI DAVIS C N DEPT. OF INFORMATIO C 7.01 N
11 Run: :13 PM YTD Register Sort by Number Page 11 of Total: DOUBLE TREE HOTEL C N Total: EAN HOLDINGS, LLC C N Total: FARMER BROS.CO C N Total: KRISTI HANKINS C N HARPER PERKINS ARC C 3, N HOME DEPOT CREDIT C N LA QUINTA INN/CONVE C N TIFFANY LEE C N Total: LOWE'S COMPANIES, I C N LUBBOCK IND ELECTR C. 1, N M & F LITTEKEN CO C 215, N DARLA MCCLURE C N
12 Run: :13 PM YTD Register Sort by Number Page 12 of TRAVIS NEVILLE C N OFFICE DEPOT C N , Total: 2, TRACY PATRICK C N PERMA-BOUND BOOK C N BARBARA PRUETT C N REGION 4 ESC C. 1, N RESERVE ACCOUNT C. 2, N STAPLES ADVANTAGE C N LISA J TAYLOR C N UNIFIRST HOLDING, IN C N Total: VOYAGER FLEET SYST C N Total: VOYAGER FLEET SYST C N Total:
13 Run: :13 PM YTD Register Sort by Number Page 13 of WALMART C N WATERS AG STORAGE C N SHARON WEST C. 1, N KAREN YELL C. 1, N End of Report Grand Totals: 894,748.03
YTD Check Register REGION 9 ESC Sort by Check Number
Run: 01-31-2018 1:54 PM YTD Register Sort by Number Page 1 of 14 001218 01-12-2018 00491 TASB RISK MANAGEM 770-00-1411.00-000-800000 D w/comp claims 486.13 N 011801 01-12-2018 00015 TEACHER RETIREMEN 863-00-2153.00-020-800000
YTD Check Register REGION 9 ESC Sort by Check Number
YTD Register Sort by Number Page 1 of 15 000518 06-11-2018 06794 CLAIMS ADMINISTRATI 755-00-2110.00-000-800000 D w/comp pymt 11.00 N 005135 06-29-2018 09539 FINANCIAL BENEFIT S 863-00-2153.00-010-800000
YTD Check Register REGION 9 ESC Sort by Check Number
Run: 11-14-2017 4:01 PM YTD Register Sort by Number Page 1 of 9 038863 12-15-2015 12430 APPLE STORE FOR ED 174-62-6399.00-999-699000 C. 73.00 N 174-62-6399.00-999-699000 174-62-6399.00-999-699000. 239.00.
YTD Check Register REGION 9 ESC Sort by Check Number
Run: 11-14-2017 3:58 PM YTD Register Sort by Number Page 1 of 21 037869 08-12-2015 12601 ARC TEXAS 294-13-6329.00-999-601000 C. 1,190.29 C 037870 08-12-2015 03963 AT&T 164-51-6259.00-999-599000 C 30.75
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
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
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
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
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
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
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
YTD Check Register CALDWELL ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 120 000144 09-16-2015 00426 SHERRY L EDWARDS 199-00-2159.00-112-600000 D SEP WIRE MISCELLANEOUS 376.00 N 000145 09-16-2015 01442 TEXAS CHILD SUPPOR 199-00-2159.00-107-600000
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 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 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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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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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 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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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 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
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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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Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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