AT&T $ AT&T $ AT&T $ AT&T $ AT&T $103.
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1 DATE CHECK NUMBER VENDOR AMOUNT VOID Abel H Gomez $ Abel H Gomez $ Abel H Gomez $ Accelerate Learning Inc $ Accelerate Learning Inc $1, Adans Tire Service $ AG-Pro Texas, LLC $ AG-Pro Texas, LLC $ Airgas USA, LLC $ Alberts Small Engine Parts $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ American Electric Power $1, Annette Unger $ AT&T $1, AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ AT&T Mobility $ Atascosa County Tax A/C $ Atascosa County Tax A/C $ Atascosa County Tax A/C $7.50
2 AG0714 Attorney General $ AG07 Attorney General $1, AG728 Attorney General $ Austin Marriott North $ Austin Marriott North $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barcelona Sporting Goods $ Barcelona Sporting Goods $ Barcelona Sporting Goods $12, Bluebird Produce $ Borden Dairy Company $ Bryan Simon $ Camino Real Community $1, Carrier Enterprise LLC - STX $1, Celeste Menasco-Davis $ CenterPoint Energy $ CenterPoint Energy $ CenterPoint Energy $ CenterPoint Energy $ CenterPoint Energy $ CenterPoint Energy $ Christophe Milani $ City Of Pleasanton $2, Clay Ewell $ Clothes Horse LTD $ Computer Systems Design Inc $ COPsync, Inc $1, Creative Design Tees $ Crown Equipment Corp. $ Crown Equipment Corp. $ CT Fieldscapes, LLC $3, CT Fieldscapes, LLC $1, CT Fieldscapes, LLC $7, CTRMA Processing $ Daktronics Inc $13, Dixie Oil Company Inc $1, Dornak Auto Parts Inc $ Eastbay Inc $3, Eastbay Inc $ Elliott Electric Supply Inc $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $79.97
3 ESC Region 20 $ ESC Region 20 $ ESC Region 4 $ ExxonMobil $ FFGA07 First Financial Group $ FFGA07 First Financial Group $1, FFGA07 First Financial Group $1, FFGA07 First Financial Group $2, FFGA07 First Financial Group $11, FFGA07 First Financial Group $ FFGA07 First Financial Group $1, FFGA07 First Financial Group $1, FFGA07 First Financial Group $7, FFGA07 First Financial Group $1, FFGA07 First Financial Group $3, FFGA07 First Financial Group $14, FFGA07 First Financial Group $11, FFGA07 First Financial Group $6, Flowers Baking Co. of San $ Garnet Lopez $ Grainger $ Grainger $ Hampton Inn $ HEB Credit Receivables Dept. $ High School Music Service Inc $ High School Music Service Inc $3, High School Music Service Inc $ Hilton Americas -- Houston $ HJD Capital Electric Inc $2, Hustlin South Texas LLC $ Hyatt Regency Houston $1, Interstate Billing Service Inc $ Interstate Billing Service Inc $ Interstate Billing Service Inc $ Interstate Billing Service Inc $ Interstate Billing Service Inc $ Interstate Billing Service Inc $ IRS714 IRS $1, IRS714 IRS $1, IRS714 IRS $6, IRS07 IRS $136, IRS07 IRS $20, IRS07 IRS $20, IRS728 IRS $1, IRS728 IRS $1, IRS728 IRS $5, Janice Sandoval $708.00
4 Jennifer Maxwell $ Jessica M Machado $ Jessica M Machado $ Joeris General Contractors Ltd $1,417, Joeris General Contractors Ltd $501, Joeris General Contractors Ltd $501, Johnson Controls $ Josapa Inc $ Keri Cooper $ Keri Cooper $ Labatt Food Service $ Labatt Food Service $ Lakeshore Learning Materials $3, Lynse Pawelek $ M G Building Materials $ M G Building Materials $1, Martin Caleb Royal $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $1, MicroShare $8, Morris Printing Group Inc $5, Nacona David $ National Educators Law Institute $ Nelson's Truck & Tire Services $ Neopost USA Inc $ Neopost USA Inc $ Nestle Waters North America $ Nestle Waters North America $ Nestle Waters North America $ Noreen Lopez $ Office Depot $ Office Depot $1,124.98
5 Office Depot $ Office Depot $ Office Depot $1, Office Depot $ Office Depot $ OfficeMax $ OfficeMax $ Ogburn's Truck Parts of San $ Omni Austin Hotel at Southpark $ Pioneer Manufacturing Co Inc $ Pollock $1, PortionPac Chemical $ PortionPac Chemical $ Probilling $1, Probilling $ Project Wisdom Inc $ Pursch Motors Inc $ Pursch Motors Inc $ Quill Corporation $ Raba Kistner, Inc. $ Raba Kistner, Inc. $3, Rachel G Fuentes Inc $ Renaissance Learning Inc $4, Renaissance Learning Inc $1, Renaissance Learning Inc $12, Renaissance Learning Inc $3, Renaissance Learning Inc $1, Renaissance Learning Inc $1, Renaissance Learning Inc $3, Renaissance Learning Inc $4, Rentacrate $15, Robert Castaneda $5, Roger P Ortiz $ SA Therapy in Motion Inc $ Sageleaf Custom Homes, LLC $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Schneider Electric Buildings $ Selerix Systems Inc $1, Service Supply of Victoria Inc $ Solution Tree $5, Southern Computer Warehouse $ Southwest Fire Protection $ Sportdecals Inc $1, SpringHill Suites $1, St Mary's University Police $ Stephen H. Peterson $700.00
6 TASA $ TASB, Inc $ Teri Wood $ TFC $ Third Coast Distributing LL $ Third Coast Distributing LL $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $1, Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Toshiba Financial SVCS $ Troxell Communications Inc $ Troxell Communications Inc $2, Troxell Communications Inc $1, Troxell Communications Inc $1, TRS07 TRS $59, TRS07 TRS $21, TRS07 TRS $95, TRS07 TRS $143, TRS07 TRS $9, TRS07 TRS $16, TRS07 TRS $1, TRS07 TRS $9, TRS07 TRS $ TRS07 TRS $21, TxTag $ TxTag $ Unifirst Holdings Inc $3, Unifirst Holdings Inc $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $70.77
7 Wal Mart Community/RFCSLLC $ Walls 2000 $2, Walsh Gallegos Trevino Russo $4, Woodwind & Brasswind $ Xerox Financial Services $413.05
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
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
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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
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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 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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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
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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
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
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
AIM LLC 3, N Air Rescue A/C & Heating
Program: FI1250 Page: 1 of 11 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 043683 06-04-2018 06-04-2018 Chelsie Kuhn 20.00 043684 06-06-2018 06-05-2018 VISA 8.11 72.50 24.08 41.18
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
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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
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Page: 1 of 16 143373 07-02-2015 07-01-2015 A TO Z TIRE & BATTERY 629.19 Check 143373 Total: 2,516.75 3,145.94 143374 07-02-2015 07-01-2015 BRIAN BELCHER 282.75 143375 07-02-2015 07-01-2015 CATHY BICKHAM
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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 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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Date Run: 01-15-2018 8:36 AM Check Register Program: FI1250 Cnty Dist: 094-904 Marion ISD Page: 1 of 8 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date Payee Amount EFT 042439 Academy
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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
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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
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2612 2/22/2018 486 EFT-STATE COMPTROLLER 001-0000-312.10-00 29709431-3,060.10 SALES TAX JAN 2018 2/22/2018 486 EFT-STATE COMPTROLLER 001-0000-383.90-01 29709431-95.63 SALES TAX JAN 2018 2/22/2018 486 EFT-STATE
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ACT, Inc Air Rescue A/C & Heating N
Page: 1 of 10 041681 09-07-2017 09-06-2017 ACT, Inc. 250.00 041682 09-07-2017 09-05-2017 Air Rescue A/C & Heating 6,275.00 Check 041682 Total: 733.13 7,008.13 041683 09-07-2017 09-06-2017 Alfred G. McKee
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apackamt2 k_bray Parker County 02/27/17 10:02 Page 1 6524 DOCUMATION NORTH TEXAS 5003709984 02/14/17 P 611 001-54460-611-00 OFFICE & EQUIPMENT RENTAL 21.00 164265 02/27/17 6524 DOCUMATION NORTH TEXAS 5003709984
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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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855BUGS.COM 199 51 6219 00 999 7 99 $189.00 Pest Control 12/20 A T & T 199 51 6256 00 999 7 99 $116.46 Long Distance ACTION FIRE PROS LLC 199 52 6219 00 999 7 99 $105.00 Monthly fire alarms 3 @ $35/ea
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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 8 024068 05-08-2013 02783 SOUTHWEST BUS SALES, 199-34-6631.00-999-399000 D SCHOOL BUS 24,999.00 024069 05-08-2013 01442 PAYROLL 199-00-1141.00-000-300000 D PAYROLL ACCOUNT 594.78 024070 05-16-2013
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Page: 1 of 10 040955 05-03-2017 05-02-2017 Ace Mart Restaurant Supply Co. 44.70 040956 05-03-2017 05-02-2017 Air Rescue A/C & Heating 114.00 040957 05-03-2017 05-02-2017 VISA 41.40 Check 040957 Total:
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