YTD Check Register Blooming Grove ISD Sort by Check Number
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1 YTD Register Sort by Number Page 1 of CAMERON HADEN C BUS 34 FUEL PRESSURE RE N EAGLE GLASS & MIRR C INSTALL GLASS WALL WITH N INSTALL GLASS WALL WITH INSTALL GLASS WALL WITH Total: 1, MARSHALL HARRISON C REIMB-GAS, MEAL, GATE FE N MICHAEL KASBERG C PLAYOFF SOFTBALL OFFICI N TRACY A O'CONNOR C PLAYOFF SOFTBALL OFFICI N BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N BIG H TIRE SERVICE C FLAT ON BUS N FLAT ON BUS FLAT ON BUS Total: BOUND TO STAY BOU C Books 1, N BSN SPORTS INC C Back PACKS N BUSINESS CARD C FCCLA National Registraion N FCCLA National Registraion GRADUATION SUPPLIES SOFTBALL/BASEBALL MEAL MEAL-PRE UIL CONTEST UIL CONTEST MEAL SOFTBALL MEAL SOFTBALL/BASEBALL MEAL Total: 2, CASE SOLVED LLC C SUBSCRIPTION /REGISTRAT N SUBSCRIPTION /REGISTRAT SUBSCRIPTION /REGISTRAT Total: CASON'S FLOWERS & C FLWS L. MAXAM (DEATH IN N FLOWERS FOR FUNERAL -O Total: CHERYL GREEN TATU C STATE CONTEST ACCOMPA N CHILDREN'S PLUS INC C BOOKS N CITY OF BLOOMING G C WATER BILL 1, N WATER BILL 1, WATER BILL 1, Total: 4,604.70
2 YTD Register Sort by Number Page 2 of CLARION MUSIC C INSTRUMENT REPAIRS N CLAY EWELL EDUCATI C ST & AREA CONTEST N CONFETTI'S RENTALS C MAIN EVENT-TABLE RENTAL N MAIN EVENT-TABLE RENTAL MAIN EVENT-TABLE RENTAL Total: THE DAILY SUN C TRUSTEE ELECTION N CORSICANA WELDING C OXYGEN/ACETYLENE N DEALERS ELECTRICAL C EXHAUST FAN MOTOR N FARMERS EXTERMINA C ROUND UP N MONTHLY EXTERMINATOR MONTHLY EXTERMINATOR MONTHLY EXTERMINATOR Total: DORIAN BUSINESS SY C SUBSCRIPTION RENEWAL N FREESTONE-NAVARR C READ RIGHT-SP ED PROGR 15, N GILFILLAN HARDWARE C BREAKER FOR GAS PUMPS 9.23 N BREAKER FOR GAS PUMPS 6.64 BREAKER FOR GAS PUMPS PAINT BRUSHES & ROLLER MATERIALS FOR SOUND SY Total: JOHN M. REMONTE, JR C ELEM FREEZERS N J.W. PEPPER & SON IN C TEACHING SUPPLIES MUSIC N TEACHING SUPPLIES MUSIC Total: JACOBS CATHEY CO., I C CONSULTING ON CONTROL N KIRBY RESTAURANT C SUPPLIES N SUPPLIES Total: LAWRENCE WILLIAMS C Tickets for admission to meet N LIQUID ENVIRONMENT C GREASE TRAP DISPOSAL N GREASE TRAP DISPOSAL Total: MARK FIEDLER C SOFTBALL OFFICIAL2/27/ N
3 YTD Register Sort by Number Page 3 of MEDICAL SURGICAL & C DRUG TEST-KEVIN ERWIN N NELSON PROPANE GA C PROPANE FOR BOTTLES N PROPANE BOTTLES Total: O'REILLY AUTO PARTS C SUPPLIES FOR BUSES N TRANSPORTATION SUPPLIE OIL,FILTERS & TIRE SEALAN SUPPLIES FOR BUSES TRANSPORTATION SUPPLIE OIL,FILTERS & TIRE SEALAN SUPPLIES FOR BUSES TRANSPORTATION SUPPLIE OIL,FILTERS & TIRE SEALAN SQUEEGUES/BRUSHES BATTERY FOR MAINT VEHIC Total: PITNEY BOWES C 1 INK CARTRIDGE N PITNEY BOWES C POSTAGE MACHINE RENTAL N POSTAGE MACHINE RENTAL POSTAGE MACHINE RENTAL Total: RESERVE ACCOUNT C POSTAGE 1, N PRO-ED C DYSLEXIA TESTING N QUILL CORPORATION C REPORT CARD LABELS N EDUCATION SERVICE C LIBRARIAN FEE N LIBRARIAN FEE LIBRARIAN FEE COACHES CONFLICT TRAINI WORKSHOP FEE WORKSHOP FEE Total: 1, REPUBLIC SERVICES C ROLL OFF DUMPSTER N ROLL OFF DUMPSTER Total: RIESEL BAND C MS SOLO CONTEST N ROBERT CARRASCO C BASEBALL OFFICIAL N TEXTILE MACHINERY C CUSTODIAL SUPPLIES 2, N CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES Total: 2,352.39
4 YTD Register Sort by Number Page 4 of TEPSA C SUMMER CONFERENCE N TERRANCE HAYNES C BASEBALL OFFICIAL N AGENCY C CRIMINAL HISTORY CHECKS 4.00 N UNIFIRST HOLDINGS, I C UNIFORMS N Total: VARSITY SPIRIT CORP C CHEER UNIFORMS N CHEER UNIFORMS Total: COMMERCIAL BILLING C SUPPLIES FOR BUSES N SUPPLIES FOR BUSES SUPPLIES FOR BUSES SUPPLIES FOR BUSES Total: WATERWORKS C CONTROLLER - FOOTBALL F N CONTROLLER - FOOTBALL F Total: WAXAHACHIE EQUIPM C MOWER BLADES-AIR FILTER N WILLIAMS GIN COMPA C FERTILIZER N WINTERS OIL C DIESEL/GASOLINE N DIESEL/GASOLINE DIESEL/GASOLINE Total: 1, XEROX CORPORATION C LEASE PAYMENT N LEASE PAYMENT LEASE PAYMENT LEASE PAYMENT LEASE PAYMENT Total: 2, AT&T MOBILITY C MONTHLY CELL PHONE N MONTHLY CELL PHONE MONTHLY CELL PHONE Total: COMFORT INN & SUITE C TABC HOTEL N EAGLE GLASS & MIRR C lock down wrenches N OFFICE DEPOT C TESTING SUPPLIES N SUPPLIES FOR MANE EVEN PRINTER CARTRIDGE PRINTER CARTRIDGE PRINTER CARTRIDGE Total:
5 YTD Register Sort by Number Page 5 of POWELL & LEON, C PROFESSIONAL SERVICES N PROFESSIONAL SERVICES Total: RELIANT ENERGY C MONTHLY ELECTRIC BILL 4, N MONTHLY ELECTRIC BILL 4, MONTHLY ELECTRIC BILL 4, Total: 14, RITO SANCHEZ C MEALS COACHING CLINIC-T N SHELL OIL COMPANY C GAS CHARGE-AUSTIN CONF N SUPPLIES OUTLET.CO C TONER CARTRIDGES N TEXAS RURAL EDUCA C SCHOLARSHIP DINNER N SCHOLARSHIP DINNER SCHOLARSHIP DINNER Total: UNIFIRST HOLDINGS, I C UNIFORMS 7.61 N UNIFORMS 7.61 UNIFORMS 7.61 UNIFORMS UNIFORMS UNIFORMS Total: ATMOS ENERGY C MONTHLY GAS CHARGES N MONTHLY GAS CHARGES MONTHLY GAS CHARGES Total: BLOOMING GROVE ISD C STUDENT MEALS FOR STAA N BUSINESS CARD C BASEBALL MEAL-MCGREGO N Track Meal MEALS FOR DISTRICT TRAC DISTRICT TRACK MEET MEA BASEBALL MEAL-MCGREGO JV BASEBALL MEALS MEALS FOR DISTRICT TRAC AREA TRACK MEAL FOR AREA TRACK ME AREA TRACK MEE Track Meal REGIONAL TRACK MEALS MEAL AT SPECIAL OLYMPIC Total: 1,275.85
6 YTD Register Sort by Number Page 6 of BUSINESS CARD C ANTI-VIRUS INTERNATIONAL N BUSINESS CARD C AUDIBLE BOOK N NOVEL SET TO KILL A MOCK CHEER BOWS TENNIS MEALS DISTRICT MEETING VBALL/T SPRING MEETING MEAL TENNIS MEALS TRACK MEAL DISTRICT TENNIS MEALS PROFESSIONAL MEMBERSH PROFESSIONAL MEMBERSH Total: 1, BUSINESS CARD C VEHICLE REGISTRATION N VEHICLE REGISTRATION 8.87 VEHICLE REGISTRATION Total: NAVARRO CENTRAL A C 3RD QUARTER SHARE OF C 7, N RELIANT ENERGY C ELECTRIC CHARGES- 1, N SELERIX SYSTEMS, IN C ACA REPORTING N CAMERON HADEN C 2007 FORD AG TRUCK 2, N REBECCA S BLAIR C ESL CONSULTANT N ESL CONSULTANT ESL CONSULTANT Total: 1, JARED BASS C State Solo meal per diem N LAQUINTA INN ROUND C UIL STATE SOLO CONTEST N B&H PHOTO-VIDEO C COMPUTER FOR SUPT SEC N BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N CAMERON HADEN C BUS 33 REPAIR N BUS 33 REPAIR BUS 33 REPAIR Total: CERTIFIED LABORATO C POWER GLOSS N WINDOW SQUEEGEE-BRUS POWER GLOSS WINDOW SQUEEGEE-BRUS POWER GLOSS WINDOW SQUEEGEE-BRUS Total:
7 YTD Register Sort by Number Page 7 of CHANEY SERVICE CO C ELEM RM 125 A/C REPAIR N CHILDREN'S PLUS INC C New books 1, N New books 1, Total: 2, ESQUIRE OF TEXAS C JR HIGH FIRE ALARM REPAI N HEART OF TEXAS PRO C FOOD N FOOD Total: MARSHALL HARRISON C BOARD/PRINCIPAL APPRAIS N NAVARRO CO AEP CO C AEP COSTS 2, N NAVARRO COUNTY EL C ELECTION EXPENSE 1, N EDUCATION SERVICE C INST COACHING DATA ANAL N TXEIS SOFTWARE/PEIMS DI 3, Total: 4, REPUBLIC SERVICES C RENTAL ON DUMPSTER N RENTAL ON DUMPSTER Total: RIDDELL/ALL AMERICA C FOOTBALL HELMETS RECO 1, N FOOTBALL HELMETS RECO 1, Total: 2, TASB C POLICY REVIEW 1, N TROPHIES UNLIMITED C SPORTS BANQUET N UNIFIRST HOLDINGS, I C UNIFORMS 7.61 N UNIFORMS Total: VARSITY SPIRIT CORP C CHEER SPANDEX N WALMART COMMUNIT C TESTING SUPPLIES N TESTING SUPPLIES TESTING SUPPLIES FOOD LABS 4/11-4/ TEACHING SUPPLIES SUPPLIES FOOD FOR PRINCIPAL INTE Testing Supplies SCHOOL BOARD MEAL SUP SUPPLIES 6.95 SUPPLIES 6.95 SUPPLIES Total: 1,009.09
8 YTD Register Sort by Number Page 8 of WAXAHACHIE EQUIPM C MOWER PARTS N WILLIAMS GIN COMPA C FREON MAINT TRUCK/SUPP N End of Report Grand Totals: 99,663.20
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 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 Blooming Grove ISD Sort by Check Number
Page 1 of 10 029722 09-06-2016 04044 WINDSTREAM COMMU 199-51-6256.00-001-799000 D MONTHLY 3,712.60 N 199-51-6256.00-041-799000 199-51-6256.00-101-799000 MONTHLY 2,668.42 MONTHLY 5,220.84 029722 Total:
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
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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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
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
YTD Check Register Penelope ISD Sort by Fund, Check Number
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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NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000
06/22/ :24 Town of Ipswich P 1 stephanief YTD EXPENSES glytdbud AS OF MAY 2015
06/22/2015 18:24 Town of Ipswich P 1 100 GENERAL FUND 00 1 PERSONNEL SERVICES 11131 5111 ELECTED SALARY 250.00 250.00 125.00 125.00.00 100.0%* 11221 5111 ELECTED SALARY 3,400.00 3,400.00 3,066.63 333.33.04
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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
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
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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
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
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6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0.7% FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886
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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
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YTD Register Sort by Number Page 1 of 7 004318 04-03-2018 90680 DELUXE BUSINESS SY 199-41-6399.00-750-899000 D CHECKS 1,055.93 N 004918 04-09-2018 00235 NEOPOST USA INC. 199-51-6259.01-999-899000 D POSTAGE
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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
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Run: 08-10-2011 3:41 PM YTD Register Sort by Number Page 1 of 11 000942 000943 000953 06-01-2011 01355 TASB RISK MANAGEMENT 199-11-6143.00-001-111000 D WORKERS COMP 2,265.10 199-11-6143.00-041-111000 199-11-6143.00-101-111000
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