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1 Page: 1 of BARTLETT RED & WHITE DONYA MCNEESE NORMAN LANGE CUSTOM TROPHIES CITIBUSINESS CARD BELL COUNTY EXPO CENTER SHARON KURTIN WALMART COMMUNITY/RFCSLLC Check Total: ACADEMY SPORTS & OUTDOORS WASTE MANAGEMENT BARTLETT ISD GENERAL OPERATING A.T.P.E LEGALSHIELD TEXAS CLASSROOM TEACHERS ASSOC NTALIFE BUSINESS SERVICES GROUP, IN Check Total: , ASSURANT EMPLOYEE BENEFITS BARTLETT ISD SCHOLARSHIP FUND TEXAS TEACHERS TEXAS GUARANTEED US DEPARTMENT OF EDUCATION OFFICE OF THE ATTORNEY GENERAL 1, * FIESTA JALISCO JAMES BYRD UPADHYA POUDEL ARNOLD OIL COMPANY OF AUSTIN AGILE SPORTS TECHNOLOGIES B&B ATHLETICS 8, BARTLETT ELECTRIC COOPERATIVE, INC. 2, BARTLETT RED & WHITE Check Total: CASH CITY OF BARTLETT 5,
2 Page: 2 of 8 Check Total: , DALE COWAN EDUCATION SERVICE CENTER, REGION FREY SCIENTIFIC 1, JACOB JORDAN LONGHORN INTERNATIONAL TRUCKS, LTD. 5, Check Total: , LOWE'S Check Total: NORMAN LANGE CUSTOM TROPHIES OAK FARMS - HOUSTON 1, Check Total: , , PURCHASE POWER 190 Check Total: SCHOLASTIC BOOK FAIRS 1, SHARON LONG Check Total: SMITH SUPPLY CO., LLC TAX APPRAISAL DISTRICT OF BELL CO. 1, TAYLOR ISD 1, TOTALLY STITCHED EMBROIDERY TRACTOR SUPPLY CREDIT PLAN TRIBUNE-PROGRESS U.S. POSTAL SERVICE VERIZON WIRELESS WALSH GALLEGOS TREVINO RUSSO 5, Check Total: ,724.54
3 Page: 3 of XEROX CORPORATION Check Total: , AMERICAN PIZZA PARTNERS, L.P. 140 Check Total: ATMOS ENERGY AUTO-CHLOR SERVICES, LLC BRUCE ELFANT BUCKEYE CLEANING CENTERS 1, CENTRAL PRODUCE CO. OF TEMPLE, TX Check Total: CITIBUSINESS CARD Check Total: , EDUCATION SERVICE CENTER, REGION 13 17, EXCEL LD
4 Page: 4 of FUEL EDUCATION 22, GULF COAST PAPER CO. 1, Check Total: , LABATT FOOD SERVICE 6, Check Total: 4, , LONGHORN INTERNATIONAL TRUCKS, LTD. 1, LYL EDUCATIONAL SYSTEMS, LLC 5, Check Total: 5, 10, MELVIN BATES * NORMAN LANGE CUSTOM TROPHIES 30 * Check Total: SHARON LONG Check Total: TIM'S AUTO REPAIR 60 Check Total: UNIQUE CELEBRATIONS Check Total: ATMOS ENERGY DEBBIE GARCIA DOLLAR GENERAL-REGIONS Check Total: ERI FUNDING GROUP, INC. 3, FCSTAT HOME DEPOT CREDIT SERVICES Check Total: J-R TESTING & REPAIR JESSICA BELCHER LISA BELL LONGHORN INTERNATIONAL TRUCKS, LTD MITCHELL EQUIPMENT, INC NCS PEARSON, INC. 2, NEIL JEFFERY NELSON HALL
5 Page: 5 of PEST PATROL SMITH SUPPLY CO., LLC TEXAS DEPARTMENT OF PUBLIC SAFETY TXTAG * BARBARA J. CORTEZ * Check Total: * BARTLETT ELECTRIC COOPERATIVE, INC. * Check Total: BARTLETT RED & WHITE Check Total: BERNARD LUNA CASH DEBRA CALDWELL EAST WILLIAMSON COUNTY COOPERATIVE LONGHORN INTERNATIONAL TRUCKS, LTD LYL EDUCATIONAL SYSTEMS, LLC 4,3 Check Total: ,3 8, MEADE EDUCATIONAL CONSULTING INC. 2, MECA SPORTSWEAR MELVIN BATES MID-AMERICAN RESEARCH CHEMICAL MIKA WEIST 1, MUNICIPAL SERVICES BUREAU * PATRICIA L GOLDEN * Check Total: POWELL & LEON, L.L.P. 3, SHARON KURTIN Check Total: SMITH SUPPLY CO., LLC STEGLICH, INC Check Total: TEXAS BANDMASTERS ASSOCIATION BARBARA J. CORTEZ BARTLETT ELECTRIC COOPERATIVE, INC BARTLETT ISD WORKMAN'S COMP Check Total: ,053.80
6 Page: 6 of PATRICIA L GOLDEN ipohly INC 700 Check Total: 500 1, ALEXIS BELCHER KIERSTEN WALKER MICHAEL BEYER SIDNEY LUNA * ZACHARY SMITH * Check Total: WALMART COMMUNITY/RFCSLLC , , Check Total: 5, ARNOLD OIL COMPANY OF AUSTIN Check Total: AT&T Check Total: ATMOS ENERGY BARTEK'S PAINT & DECORATING CAPITAL AREA FOOD BANK OF TEXAS Check Total: CASH 432 Check Total:
7 Page: 7 of CENTRAL PRODUCE CO. OF TEMPLE, TX Check Total: CITIBUSINESS CARD Check Total: 1, CITY OF BARTLETT EDUCATION SERVICE CENTER, REGION EDUCATION SERVICE CTR REGION 12 1, HOME DEPOT CREDIT SERVICES Check Total: 1, LABATT FOOD SERVICE 2, Check Total: , LONGHORN INTERNATIONAL TRUCKS, LTD LOWE'S Check Total: PAYPAL CREDIT SHIRLEY KLEPAC TRACTOR SUPPLY CREDIT PLAN Check Total: TXTAG KAYLA WRIGHT VARSITY SPIRIT FASHIONS 2, Check Total: 2, CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC CLAIMS ADMINISTRATIVE SERVICES, INC T.R.S. OF TEXAS 18, , , ,513.85
8 Page: 8 of 8 Check Total: 1, , , ,726 2, , INTERNAL REVENUE SERVICE 21, Check Total: 3, , , End of Report Grand Totals 250,616.85
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
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Program: FI1250 Page: 1 of 8 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 002041 09-16-2016 09-16-2016 HOLLAD ISD 100.00 002350 09-02-2016 09-01-2016 CASH 320.00 002351 09-08-2016
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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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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 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 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,
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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
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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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Program: FI1250 Page: 1 of 9 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 002312 10-09-2015 10-09-2015 CASH 320.00 002313 10-16-2015 10-16-2015 GADY IK 316.80 002314 10-23-2015
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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 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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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 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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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 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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