YTD Check Register REGION 9 ESC Sort by Check Number
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1 Run: :58 PM YTD Register Sort by Number Page 1 of ARC TEXAS C. 1, C AT&T C C Total: AT&T C C AT&T C C CHRISTIAN AVERA C C BARNES AND NOBLE B C C BENCHMARK C C Total: MELANIE BLOOMFIELD C C ROBERT BOWEN C C BOWIE ISD C C HEAD START JUNE 14, HEAD START JUNE 1, Total: 16, BEVERLY BROWN C C Total: BUFFALO BUSINESS P C C BURKBURNETT ISD C HEAD START JUNE 15, C HEAD START JUNE HEAD START JUNE HEAD START JUNE HEAD START JUNE HEAD START JUNE Total: 17, BUTMAN METHODIST C. 2, C Total: 3, CARRIE CANADA C C CDW-GOVERNMENT C. 22, C
2 Run: :58 PM YTD Register Sort by Number Page 2 of Total: 24, CIRCLE M BAKERY C C Total: CITIBANK C C , Total: 5, CITY OF ABILENE C. 4, C CITY VIEW ISD C HEAD START JUNE 6, C HEAD START JUNE HEAD START JUNE Total: 6, COMCELL C C DEBBIE CUMMINGS C C Total: SHELLY CUNNINGHAM C C Total: SHARI DAVIS C C DOUBLETREE CLUB H C C CYNTHIA DYES C C Total:
3 Run: :58 PM YTD Register Sort by Number Page 3 of EAN HOLDINGS, LLC C C Total: 1, EDGIN, PARKMAN,FLE C 11, C EDUCATION SUPPLY N C C , Total: 3, ELECTRA ISD C HEAD START JUNE 6, C EMPIRE PAPER C C , , Total: 10, EXPRESS BOOKSELLE C C Total: 1, FEDERAL EXPRESS C C C KEVIN FLOYD C C RANDY FOEDERER C. 1, C GAINESVILLE ISD C HEAD START JUNE 15, C HEAD START JUNE Total: 15,314.57
4 Run: :58 PM YTD Register Sort by Number Page 4 of KAY GIBBONS C C JANET GOODWIN C C GRAHAM ISD C C HARROLD ISD C 8, C KATHY HARVEY C C TAMMY HENDERSON C C Total: HENRIETTA ISD C HEAD START JUNE 7, C HEAD START JUNE HEAD START JUNE Total: 7, HILTON AUSTIN AIRPO C C HOBBY LOBBY C C HOME DEPOT CREDIT C C DIANE HUBBARD C C LAVACCA JOHNSON C C K & B SERVICES C. 1, C KAGAN C C FERRAN KASPAR C C JEFF KEY C. 1, C LA QUINTA EAST AMA C C LA QUINTA INN & SUIT C C LA QUINTA INN MIDLA C C LAKESHORE LEARNIN C. 2, C , Total: 5, SHERRI LANE C C
5 Run: :58 PM YTD Register Sort by Number Page 5 of TIFFANY LEE C C * JONI LEMLEY C C D WRG AMT Total: LOVING GUIDANCE IN C C , Total: 1, MONARCH BANQUETS C C Total: MARCUS LUNDEGREE C C VICKI MASON-FOEDER C. 1, C SUSAN MCCARSON C. 1, C CONNIE MCNUTT C C Total: ROBERT MELTON C C NATIONAL BENEFIT SE C C NATIONAL EDUCATION C C TRAVIS NEVILLE C C Total: NEW READERS PRESS C C NOCONA ISD C HEAD START JUNE 3, C HEAD START JUNE HEAD START JUNE HEAD START JUNE HEAD START JUNE Total: 4, NUSTATS C. 6, C OFFICE DEPOT C C Total: 1,385.10
6 Run: :58 PM YTD Register Sort by Number Page 6 of OLNEY ISD C C DEANN PHELPS ORSA C C OUTSTANDING GUIDE C C Total: WILLIAM PAT PAGE C C ROBERT PALMER C C DANA PARRISH C C TRACY PATRICK C C Total: NCS PEARSON INC C C PERRIN-WHITT CISD C 14, C PETROLIA ISD C HEAD START JUNE C HEAD START JUNE HEAD START JUNE HEAD START JUNE HEAD START JUNE Total: CHRISTINE PIRKLE C C Total: PRAIRIE VALLEY ISD C 9, C PROGRESSIVE WASTE C C BARBARA PRUETT C C Total: QUILL CORP C C RADISSON HOTEL & S C C Total: REGION 14 ESC C C
7 Run: :58 PM YTD Register Sort by Number Page 7 of REGION 18 ESC C C Total: 3, RESERVE ACCOUNT C. 2, C MISTI ROBINSON C C SAMS CLUB C C Total: RICKEY SANTELLANA C C LORI SHIRAH C C SPARKLETTS & SIERR C C SPORTS CENTER C C STAPLES ADVANTAGE C C Total: TASB C C TAVAC C C
8 Run: :58 PM YTD Register Sort by Number Page 8 of LISA J TAYLOR C C Total: TEXAS CENTER ADVA C. 1, C Total: 1, TECHS4TEX C. 14, C CINDY TEICHMAN C C Total: TEXAS DEPT OF PUBLI C C * TEXAS RURAL EDUCA C C D WRG AMT Total: TEXAS TECH UNIVERS C C Total: 1, TEXAS TECH UNIVERS C C Total: PAULA TILKER C C Total: UNIFIRST HOLDING, IN C C Total: VERIZON WIRELESS C C Total: 1,259.00
9 Run: :58 PM YTD Register Sort by Number Page 9 of VERSACOR C C VOYAGER FLEET SYST C C Total: VOYAGER FLEET SYST C C Total: WALMART C C Total: MICKI WESLEY C C WEST TEXAS AUTISM C. 2, C WICHITA FALLS CHAM C C WICHITA FALLS ISD C HEAD START JUNE 178, C HEAD START JUNE 25, HEAD START JUNE HEAD START JUNE HEAD START JUNE HEAD START JUNE Total: 206, WICHITA FALLS TIME R C C WILSON OFFICE SUPP C C Total: WOODSON ISD C 4, C XEROX CORPORATION C. 2, C , , ,
10 Run: :58 PM YTD Register Sort by Number Page 10 of , Total: 11, AUTUMN LEAVES FLO C C BJD ENGRAVING C C BEVERLY BROWN C C JULIE BROWNING C. 4, C CDW-GOVERNMENT C C Total: MICHAEL D CHAPMAN C C , Total: 1, CIRCLE M BAKERY C C CITIBANK C C COMPLETEBOOK & ME C C Total: CRISTAL MCGILL, LLC C. 4, C CROWN PLAZA AUSTI C C DEBBIE CUMMINGS C C DELL COMPUTER COR C. 1, C DAN DIFFEE MR C. 1, C DOUBLETREE CLUB H C C EAN HOLDINGS, LLC C C S610S EAN HOLDINGS, LLC M OVERPYMT Total:
11 Run: :58 PM YTD Register Sort by Number Page 11 of EDUCATION SUPPLY N C C Total: FARMER BROS.CO C C OCTAVIANO GARZA C C Total: 1, HELEN GUINN C C JANIS HEEBNER C C Total: TAMMY HENDERSON C C NANCY HOLCOMBE C C ANN KOPEL C C LAKESHORE LEARNIN C C JONI LEMLEY C C MONARCH BANQUETS C C TRICIA MARSH C C MP2 ENERGY TEXAS, L C. 7, C MELISSA NIVENS C C WES PIERCE C C PITNEY BOWES GLOB C C REGION 4 ESC C C SAMS CLUB C C MS SHERRY SANCIBRI C C , Total: 1,650.00
12 Run: :58 PM YTD Register Sort by Number Page 12 of LORI SHIRAH C C STANDARD STATIONE C C Total: UNIFIRST HOLDING, IN C C V-QUEST C. 4, C WILSON OFFICE SUPP C C Total: AT&T C C AUTUMN LEAVES FLO C C SHERI BATY C C BOWIE ISD C HEAD START JUNE 1, C HEAD START JUNE Total: 2, BRANDING IRON C 1, C BROOKSTONE EYE CE C C BRYSON ISD C 3, C CDW-GOVERNMENT C C Total: ANGELINA CHAPA C C Total: CHOICE PRESENTATIO C. 8, C CITIBANK C C Total: CITY OF WICHITA FALL C. 1, C COMMERCIAL & INDUS C C Total: COMPLETEBOOK & ME C C Total:
13 Run: :58 PM YTD Register Sort by Number Page 13 of SHARI DAVIS C C DEPT. OF INFORMATIO C.42 C Total: DYNED C. 12, C EAN HOLDINGS, LLC C C Total: EVANGEL TEMPLE AS C. 1, C EXPRESS BOOKSELLE C C FAITH BAPTIST CHURC C. 1, C FEDERAL EXPRESS C C C FLATT STATIONERS IN C C KATHY HARVEY C C Total:
14 Run: :58 PM YTD Register Sort by Number Page 14 of JANIS HEEBNER C C Total: TAMMY HENDERSON C C HOLLIDAY ISD C. 1, C IOWA PARK CISD C. 4, C JACKSBORO ISD C C KAPLAN EARLY LEARN C. 1, C LITERACY TEXAS C C Total: 1, JANAY LITZ C C LONGHORN OFFICE P C C Total: LS&S LLC C C MONARCH BANQUETS C C TRICIA MARSH C C Total: SHANNAN RAILEEN M C C Total: NUSTATS C. 10, C OFFICE DEPOT C C Total: PARKAIR TRAVEL C C PERMA-BOUND BOOK C C PETTYCASH C 5.98 C
15 Run: :58 PM YTD Register Sort by Number Page 15 of Total: BARBARA PRUETT C C Total: QUILL CORP C C AMY ROGERS C C SAMS CLUB C C Total: SHI GOVERNMENT SO C C Total: SMART SCHOOL SYST C 8, C STAPLES ADVANTAGE C C Total: 1, TASB C C Total: 1, TASBO C C LISA J TAYLOR C C TEXAS RURAL EDUCA C C THE CARE COURSES S C. 2, C TRINITY AIR CONDITIO C C UNIFIRST HOLDING, IN C C VERNON ISD C 16, C Total: 16, VOYAGER FLEET SYST C C
16 Run: :58 PM YTD Register Sort by Number Page 16 of VOYAGER FLEET SYST M Total: VOYAGER FLEET SYST C C Total: WEST TEXAS ELECTRI C 16, C TODD WHITAKER C. 26, C WILSON OFFICE SUPP C C XEROX CORP-SUPPLIE C C ABYDOS/NEW JERSEY C C DAVID R ANDERSON C C APPLE STORE FOR ED C C Total: ARC TEXAS C C AVTECH SOFTWARE C C BJD ENGRAVING C C LARA BRANCH C C BEVERLY BROWN C C Total: BURLINGTON ENGLISH C C , Total: 9, SUSAN BYERS C C MIKE CAMPBELL C C CARRIE CANADA C C CDW-GOVERNMENT C. 1, C Total: 2,239.84
17 Run: :58 PM YTD Register Sort by Number Page 17 of CETA CANYON CAMP C. 2, C CIRCLE M BAKERY C C Total: CITIBANK C C Total: 4, CLINT CLOSE C C Total: COMMERCIAL & INDUS C C CROWELL ISD C 9, C DEBBIE CUMMINGS C C SHARI DAVIS C C Total: DELL COMPUTER COR C. 2, C DOUBLE TREE HOTEL C C ELECTRA ISD C 6, C FAMILY TO FAMILY INC C. 14, C FLATT STATIONERS IN C C FORESTBURG ISD C 8, C
18 Run: :58 PM YTD Register Sort by Number Page 18 of DARREN FRANCIS C 1, C Total: 1, GLOBAL ASSET C. 8, C GOLD BURG ISD C 9, C HEARTLAND SCHOOL C C ROBERT HENDERSON C C TAMMY HENDERSON C C Total: NANCY HOLCOMBE C 1, C INSIGHT PUBLIC SECT C. 1, C Total: 2, JACKSBORO ISD C 5, C LOU JAGGERS C C K & B SERVICES C. 1, C KAUZ C. 1, C Total: 1, MONARCH BANQUETS C C Total: TRICIA MARSH C C Total: DARLA MCCLURE C C CONNIE MCNUTT C 6.36 C Total: MIDWAY ISD C 3, C KENNY MILLER C C Total: CINDY MOSES C C Total:
19 Run: :58 PM YTD Register Sort by Number Page 19 of TRAVIS NEVILLE C C NEWCASTLE ISD C 4, C NOCONA ISD C 4, C NOCONA PUBLIC LIBR C 4, C NUSTATS C. 22, C OFFICE DEPOT C C WILLIAM PAT PAGE C C Total: TRACY PATRICK C C Total: PETROLIA ISD C 4, C PETTYCASH C C Total: WES PIERCE C C BARBARA PRUETT C C Total: QUANAH ISD C 10, C RITA REEDER C C REGION 13 ESC C C REGION 7 ESC C C MISTI ROBINSON C C VIRGINIA ROSE C C ROBERT RUSSELL, JR C C RICKEY SANTELLANA C C Total:
20 Run: :58 PM YTD Register Sort by Number Page 20 of SPARKLETTS & SIERR C C STANDARD STATIONE C C TASB C C TASBO C C Total: CINDY TEICHMAN C C Total: THROCKMORTON ISD C 4, C TIME CLOCK PLUS C C Total: PATSY A TODD C C TRINITY AIR CONDITIO C C UNIFIRST HOLDING, IN C C LEAH VESTAL C C WALSH,GALLEGOS,TR C 1, C MICKI WESLEY C C WILBARGER SSA C 7, C WILSON OFFICE SUPP C C Total: WINDTHORST ISD C 3, C XEROX CORPORATION C. 1, C , , Total: 7,008.62
21 Run: :58 PM YTD Register Sort by Number Page 21 of KAREN YELL C C TEACHER RETIREMEN D AUG 2015 TRS ACTIVE CARE 33, C TEACHER RETIREMEN D AUG 2015 TRS PYMT 26, AUG 2015 TRS PYMT AUG 2015 TRS PYMT AUG 2015 TRS PYMT 1, AUG 2015 TRS PYMT 5, Total: 67, INTERNAL REVENUE S D AUG 2015 PAYROLL TAXES 39, C AUG 2015 PAYROLL TAXES 5, AUG 2015 PAYROLL TAXES 5, Total: 49, CLAIMS ADMINISTRATI D WORKERS COMP PAYMENT 5.00 C WORKERS COMP PAYMENT WORKERS COMP PAYMENT 7.00 WORKERS COMP PAYMENT 1.00 WORKERS COMP PAYMENT TASB D workers compensation claims Total: End of Report Grand Totals: 943,476.77
YTD Check Register REGION 9 ESC Sort by Check Number
Run: 11-14-2017 4:13 PM YTD Register Sort by Number Page 1 of 13 041701 04-11-2017 00015 TEACHER RETIREMEN 863-00-2153.00-020-700000 D APR 2017 TRS ACTIVE CARE 39,650.00 N 04-28-2017 00015 TEACHER RETIREMEN
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
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
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
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
* TRS - ACTIVE CARE SS TAX MC TAX *
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
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
PRE-PAID LEGAL SNACK PAK 4 KIDS INTERNAL REVENUE SERVICE
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
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
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
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
Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps
Page: 1 of 6 006116 06-07-2011 07-04-2011 Anderson's School Spirit 94.11 006117 06-07-2011 07-04-2011 NATALIE HAMPTON 105.00 006118 06-07-2011 07-04-2011 UCA Summer Camps 669.00 006119 06-07-2011 07-04-2011
HSR Union Grove Athletics Big Sandy ISD 7,636.
Program: FI1250 Page: 1 of 7 Sort Order: Fund/Check umber Fund: 199 / 6 GEERAL FUD Check br Paid Date Credit Memo br Trans Date 025000 09-02-2015 09-02-2015 HSR 26,957.00 025001 09-02-2015 09-02-2015 Union
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
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
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
Carmichael, Don & Wanda. Benjamin, Tony. Blocker, Larry & Mary. Charney, Greg & Stacy. Bui, Huan & Oanh Bgoc. Click, Mary Jane
b Benjamin, Tony Full Name: Tony Benjamin 9291 Escondido Drive Mobile: (936) 443-4646 E-mail: txtony757@gmail.com Blocker, Larry & Mary Full Name: Larry & Mary Blocker 9235 Escondido Drive Home: (936)
Sort Order: Check Number
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
LIVE OAK TRUCK SHOP Check Total: 1,066.07
Date Run: 01-13-2011 8:50 AM Check Register Program: FIN1250 Cnty Dist: 069-902 NUECES CANYON CISD Page: 1 of 10 From 12-01-2010 To 12-31-2010 Month of December FileID:C Fund: 199/1 GENERAL FUND 011039
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
CTE Updates COPYRIGHT 2016, TEXAS EDUCATION AGENCY J O H N E L L I S C T E E X A M R E I M B U R S E M E N T
CTE Updates J O H N E L L I S C T E E X A M R E I M B U R S E M E N T COPYRIGHT 2016, TEXAS EDUCATION AGENCY 7/9/2016 1 CTE Certification Exam Reimbursement Texas Education Code, 29.190, authorizes TEA
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
CHECK PAYMENTS BY VENDOR NAME REGION I EDUCATION SERVICE CENTER FROM Sep 01, 2009 TO: Sep 30, 2009
026945 09/25/2009 AFLAC WAREHOUSE 173 00 2153 25 0 00 GROUP HEALTH & LIFE I 3,694.90 026946 09/25/2009 AFLAC WAREHOUSE 173 00 2153 25 0 00 GROUP HEALTH & LIFE I 798.69 026947 09/25/2009 AFLAC WAREHOUSE
Sort Order: Fund/Check Number Fund: 163 / 4 PAYROLL CLEARING FUND
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
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
ATMOS ENERGY CITY OF LOCKNEY
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
ITS Management Team. January 17, Associate Vice Chancellor/CIO. Sharyne Miller. Executive Director Infrastructure & Operations Services
ITS Management Team Executive Assistant Debbie Starry Executive Director Services Carey Gibson IT RM Business Officer, Resource Management ESS Director, Enterprise Systems Support PMO Project & Process
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 Miami ISD Sort by Check Number
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
Contractor Name: Lexmark International, Inc. Contractor Information (for Ordering and Contract Administration Purposes)
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PFJ ANNIVERSARIES HAPPY ANNIVERSARY! THIS MONTH WE CELEBRATE 105 TEAM MEMBER ANNIVERSARIES.
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Final GLOCK Girl Side Match Rankings for the GGSM - BMT - 18 held at the Billings Rod and Gun Club in Billings, MT Match Date: 8/11/18
Final GLOCK Girl Side Rankings for the GGSM - BMT - held at the Billings Rod and Gun Club in Billings, MT Date: // to Glock s 00 Jen Adams..0.0 9. Glock"M s Comb' 00 Paula Broeker...00..9.9.. 00 Patricia
Contractor Name: Lexmark International, Inc. Contractor Information (for Ordering and Contract Administration Purposes)
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Tussing Elementary School Staff List School Administration
Tussing Elementary School Staff List 2013-2014 School Administration David K. Staples, Principal Email: David_Staples@colonialhts.net Ersalyn Johnson-Eley, Assistant Principal Email: Ersalyn_Johnson-Eley@colonialhts.net
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
Cumulative Report Official DENTON COUNTY ELECTIONS GENERAL ELECTION November 02, 2010 Page 1 of 8
Page 1 of 8 STRAIGHT PARTY, Vote For 1 Republican Party Democratic Party Libertarian Party Green Party 32,212 75.63% 27,351 73.03% 59,563 74.41% 10,105 23.73% 9,698 25.89% 19,803 24.74% 215 0.50% 328 0.88%
Pancreatic Resection: Risk-adjusted Mortality Rate, 2012
page=1 STATE OF TEXAS (1,058) 2012 Texas rate: 2.26 ABILENE MSA Hendrick Medical Center (Fewer than 5) AMARILLO MSA Baptist St Anthonys Health System-Baptist Campus (8) Northwest Texas Hospital (5) AUSTIN-ROUND
* BASKIND & HOSFORD, P.C LABATT FOOD SERVICE
Page: 1 of 6 005455 * 12-10-2013 01-03-2014 BASKIND & HOSFORD, P.C. -1,312.50 005491 01-03-2014 01-03-2014 LABATT FOOD SERVICE 391.06 Check 005491 Total: 005492 01-03-2014 01-03-2014 BASKIND & HOSFORD,
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
Sort Order: Check Number EFT
Program: FI1250 Page: 1 of 8 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 042866 02-01-2018 02-01-2018 Balashi Enterprises, LLC 121.95 042867 02-01-2018 02-01-2018 ATPE-State 605.33
Bayfield School District 10 JtR
NCB 06/05/2015 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $7,368.80 NCB 06/12/2015 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $880.08 NCB 06/12/2015 SOURCE GAS 10.600.20.2610.0621.000.0000
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
10/19/2017 3:06 PM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 BANK DRAFT: ----------------------------------------------------------------------------------------------------------------
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