HSR Union Grove Athletics Big Sandy ISD 7,636.

Transcription

1 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 HSR 26, Union Grove Athletics Big Sandy ISD 10, Check Total: 7, , Gaston DeBerry Etex Telephone 3, Gladewater Booster Club Hallsville ISD Athletic Dept Hardy Cook and Hardy P C Harmony Cafeteria HUDL 2, Jana Russell Jones Communications Lone Star Maintenance & Service Randle McGill Pine Tree Athletic Dept Responsive Learning - El Paso Ofc Lora Robison Brent Ross Sanitation Solutions TASB Inc TASSP Check Total: Allen Teffteller The East Texas Academy of Music 2, ACET Tammy Bailey Deanna Blood Keith E Cofield W Dee Daniel Edmentum 8, Ron Edwards Equity Center 1, Greg Frazier Hills Feed Joe Jones Chris Lambert Josuha K. Lambert Lonestar Copy Products Longview Glass Company Tracy Martin Scott Moore Kathy Musick

2 Program: FI1250 Page: 2 of 7 Sort Order: Fund/Check umber Fund: 199 / 6 GEERAL FUD Check br Paid Date Credit Memo br Trans Date Ronnie Mutina Region 4 Choral Events Check Total: TASA TASB Inc 1, Check Total: , TASSP Shawn Taylor TCI Tire Center 1, TEDA Texas Assoc of Community Schools Texas Assoc of Rural Schools Texas Dept of Public Safety TSAP John Ulrich University of Texas At Austin, UIL 1, Sarah Warren Glenice Whitaker John B Williams Complete Business Systems Upshur County Appraisal District 9, Becky Starnes Check Total: AWWS Upshur County Tax Office East Texas Council of Governments Yazell Chevrolet Olds Inc 7.00 Check Total: Big Sandy ISD 10, Check Total: , , Pliler International Check Total: TASB Risk Management Fund , Check Total: 29, ,481.00

3 Program: FI1250 Page: 3 of 7 Sort Order: Fund/Check umber Fund: 199 / 6 GEERAL FUD Check br Paid Date Credit Memo br Trans Date TEPSA Check Total: Jerry Freeny Lower Colorado River Authority/Env Wood County Appraisal District 12, Pitney Bowes Check Total: East Texas Charter School Becca Shipp 7.00 Check Total: Ronald Hudspeth O'Rourke Petroleum 1, Robert Perry Region 4 Choral Events Tyler Allen Billy C. Barnes Raptor Fund 199 / 6 Total 160,365.46

4 Program: FI1250 Page: 4 of 7 Sort Order: Fund/Check umber Fund: 240 / 6 ATIOAL SCHOOL BREAKFAST/LUC Check br Paid Date Credit Memo br Trans Date Blue Bell Creameries Kurz and Company Fund 240 / 6 Total

5 Program: FI1250 Page: 5 of 7 Sort Order: Fund/Check umber Fund: 461 / 6 CAMPUS ACTIVITY FUDS Check br Paid Date Credit Memo br Trans Date Lori's Eats and Sweets H-Tronics Fund 461 / 6 Total

6 Program: FI1250 Page: 6 of 7 Sort Order: Fund/Check umber Fund: 754 / 6 WORKERS' COMPESATIO Check br Paid Date Credit Memo br Trans Date My Matrixx CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA CAS Inc. Administrator for TEIA Health Innovations Claims Administrative Services Inc Claims Administrative Services Inc Claims Administrative Services Inc Claims Administrative Services Inc Claims Administrative Services Inc * Claims Administrative Services Inc 1, * , Check Total: Claims Administrative Services Inc * , * , Check Total: * Claims Administrative Services Inc 1, * , Check Total: Fund 754 / 6 Total 11,654.94

7 Program: FI1250 Page: 7 of 7 Sort Order: Fund/Check umber Fund: 865 / 6 STUDET ACTIVITY FUD Check br Paid Date Credit Memo br Trans Date Central Heights High School Harvest Festival & Livestock Show Yamboree Livestock Association 1, End of Report Fund 865 / 6 Total 2, Grand Totals 174,853.53