CC DISTRIBUTORS INC ECONOMY AWARDS
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1 Page: 1 of 9 Fund: 199 / 3 GENERAL FUND GATEWAY JULIE CATTER MELHART MUSIC CENTER SOUTHWEST EMBLEM NUECES ELECTRIC COOPERATIVE 6, ABSOLUTE WASTE HARREL'S KINGSVILLE PHARMACY SANDFORD OIL SOUTH TEXAS, INC Check Total: , , CHEMTEX AOC WELDING SUPPLY PIPPIN OUTDOOR ENTERPRISES 1, B & B ATHLETIC SUPPLY IMS STORE CAVALLO ENERGY TEXAS LLC 6, ANITA GARCIA 1, REFLECTION PRODUCTS AIRGAS-SOUTHWEST CARQUEST AUTO PARTS Check Total: CC DISTRIBUTORS INC 1, ECONOMY AWARDS EDUCATION SERVICE CENTER REG Check Total: WEX BANK GULF COAST PAPER CO., INC HUB CITY OVERHEAD DOOR CO INC RICOH USA, INC Check Total: , NASCO NATIONAL FFA ORGANIZATION PITNEY BOWES PURCHASE POWER 1, R B C MUSIC CO RANCO ADVERTISING Check Total: 1, , RIVIERA TELEPHONE CO. INC. 2, SOUTH TEXAS MUSIC MART INC Check Total:
2 Page: 2 of 9 Fund: 199 / 3 GENERAL FUND UNIFIRST CORPORATION Check Total: XEROX CORP A T & T PROFORMA LOWE'S Check Total: , AT&TMOBILITY G & S AUTO & TRUCK SERVICE FCSTAT ELIZABETH HUBERT KINGSVILLE PEST CONTROL MOVIE LICENSING USA MICHELLE DUPONT AMERICAN EXPRESS Check Total: CC DISTRIBUTORS INC 1, FLEET PRIDE FOLLETT LIBRARY RESOURCES KLEBERG COUNTY APPRAISAL DIST. 14, O'REILLY AUTOMOTIVE INC Check Total: , , PEPE'S PATIO PINNACLE MEDICAL MGT CORP WAL-MART STORES INC. # Check Total: WESTIN HOTEL ENTERPRISE RENT A CAR TEXAS A&M UNIVERSITY - KINGSVILLE V.A.T.A.T VALERO MARKETING & SUPPLY COMPANY ,
3 Page: 3 of 9 Fund: 199 / 3 GENERAL FUND Check Total: 4, BETH JOHNSON ABC CLEANERS CTAT CTAT PIPPIN OUTDOOR ENTERPRISES 1, EMILY ROLLISON MED-VET INERNATIONAL PRAXAIR DISTRIBUTION, INC ACME RADIATOR & MUFFLER SHOP AMERICAN BAND ACCESSORIES CHALKS BUS PARTS SHERATON PIPPIN OUTDOOR ENTERPRISES CROWNE PLAZA FOUR POINTS BY SHERATON TEXAS GIRLS COACHES ASSN Fund 199 / 3 Total 75,877.17
4 Page: 4 of 9 Fund: 211 / 3 ESEA TITLE 1 REGULAR BRANDY GREEN 1, TRACI SKROVAN CONSULTING 5, Fund 211 / 3 Total 7,293.33
5 Page: 5 of 9 Fund: 240 / 3 FOOD SERVICE BIMBO BAKERY USA Check Total: ECONOMY PRINTING GULF COAST PAPER CO., INC Check Total: J B PRODUCE, INC Check Total: , LABATT FOOD SERVICE 1, Check Total: , , , LA FAMOSA D.R.C. TORTILLA Check Total: SOUTHWEST AUTO-CHLOR SYS. INC UNIFIRST CORPORATION Check Total: BLUE BELL CREAMERIES, L.P HILL COUNTRY DAIRIES Check Total: , , COLORADO BOXED BEEF CO Check Total: SOUTHWEST AUTO-CHLOR SYS. INC WAL-MART STORES INC. # LA FAMOSA D.R.C. TORTILLA Fund 240 / 3 Total 11,582.86
6 Page: 6 of 9 Fund: 753 / 3 WORKERS COMP. INTERNAL SERVICE CREATIVE RISK FUNDING 9,790.00
7 Page: 7 of 9 Fund: 863 / 3 PAYROLL CLEARING OFFICE OF THE ATTORNEY GENERAL A T P E KINGSVILLE AREA ED FED CR UN 2, OFFICE OF THE ATTORNEY GENERAL A T P E KINGSVILLE AREA ED FED CR UN 2, FBS Check Total: , , , NATIONAL BENEFIT SERVICES, LLC Check Total: , , , EDUCATION SERVICE CENTER REG TEXAS GUARANTEED TFT/PROFESSIONAL EDUCATORS T S T A Fund 863 / 3 Total 18,648.16
8 Page: 8 of 9 Fund: 865 / 3 CLUB ACCOUNTS FUND JULIE CATTER Check Total: B & B ATHLETIC SUPPLY ARAMARK AREA X FFA ASSOCIATION THE FLOWER BOX MARY M. GARZA SOUTH TEXAS BALFOUR CICI'S PIZZA UNIVERSITY OF TEXAS SCHOLASTIC BOOK FAIRS-10 1, RACHEL MAY MIRA'S RANCO ADVERTISING Check Total: , SARAH FEHRENBACHER GIGS INC 1, PATRICIA TURNER AMERICAN EXPRESS 1, CAROL A. MCFALL TEJAS SCHOOL & OFFICE SUPPLIES WAL-MART STORES INC. # SAM'S CLUB/GECRB CG SCREEN PRINTING JACK COCHRAN SHELBY S. SZTEITER CROWNE PLAZA 1, ROBERT SAGER UTSA VOLLEYBALL CAMPS SIX FLAGS OVER TEXAS TEXAS FFA ASSOCIATION Fund 865 / 3 Total 13,922.71
9 Page: 9 of 9 Fund: 891 / 3 BROOKSHIRE SCHOLARSHIP FUND SHELBY S. SZTEITER 1, End of Report Grand Totals 138,114.23
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
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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
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
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 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
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
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
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
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
* 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,
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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 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 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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YTD Register Sort by Number Page 1 of 10 018372 018373 018374 08-23-2012 87811 ALLIED ADVERTISING 199-36-6399.00-001-291000 C Polo Shirts Coaches 2012 919.00 199-36-6399.00-001-291000 199-36-6399.00-001-291000
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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 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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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 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
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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
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