YTD Check Register REGION 9 ESC Sort by Check Number
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1 Run: :54 PM YTD Register Sort by Number Page 1 of TASB RISK MANAGEM D w/comp claims N TEACHER RETIREMEN D JAN 2018 TRS ACTIVE CARE 37, N TEACHER RETIREMEN D JAN 2018 TRS PYMT 36, JAN 2018 TRS PYMT JAN 2018 TRS PYMT JAN 2018 TRS PYMT 3, JAN 2018 TRS PYMT 6, Total: 84, INTERNAL REVENUE S D JAN 2018 PAYROLL TAXES 40, N JAN 2018 PAYROLL TAXES 6, JAN 2018 PAYROLL TAXES 6, Total: 53, CLAIMS ADMINISTRATI D w/comp payment N APPLE C N Total: 1, AT&T C N Total: AT&T C N AUTUMN LEAVES FLO C N DIANE BALTHROP C N BENCHMARK BUSINES C N Total: DEBORAH "CRICKET" C N Total: CAREER & TECHNOLO C N CDW-GOVERNMENT C N , Total: 5, ANGELINA CHAPA C N CIRCLE M BAKERY C N Total: 71.00
2 Run: :54 PM YTD Register Sort by Number Page 2 of CITIBANK C N Total: 2, CITY OF WICHITA FALL C. 2, N COMCELL C N COMMERCIAL & INDUS C N COMPLETEBOOK & ME C N , , Total: 4, DEPT. OF INFORMATIO C.20 N
3 Run: :54 PM YTD Register Sort by Number Page 3 of Total: DISCOUNT SCHOOL S C N DOUBLETREE CLUB H C N EAN HOLDINGS, LLC C N Total: EDGIN, PARKMAN,FLE C N Eligibility Tracking Calcul C N FARMER BROS.CO C N FEDERAL EXPRESS C C 5.50 N Total: FRONTLINE TECHNOL C 7, N GAINESVILLE ISD C Head Start Nov 52, N Head Start Nov Head Start Nov Total: 52, MARISA HAFLEY C N Total: TAMMY HENDERSON C N HENRIETTA ISD C Head Start Nov 6, N
4 Run: :54 PM YTD Register Sort by Number Page 4 of HOME DEPOT CREDIT C N K & B SERVICES C. 1, N LAKESHORE LEARNIN C. 1, N Total: 1, VICKI LAWSON C N LEAD4WARD C N D'ANDREA LEE C N MONARCH BANQUETS C N , Total: 1, NATIONAL BENEFIT SE C N NCCER C. 1, N OFFICE DEPOT C N , Total: 2, WES PIERCE C N Total: CHRISTINE PIRKLE C N PRIME TIME LIMO C N Total: REGION 10 ESC C. 3, N , Total: 40, REGION 13 ESC C. 1, N Total: 2, RISE BROADBAND C N
5 Run: :54 PM YTD Register Sort by Number Page 5 of SAMS CLUB C N Total: SEEDLING BRAILLE BO C N SPARKLETTS & SIERR C N STAPLES ADVANTAGE C N LYNRA TACKITT C N TASBO C N TASPA C N Total: TCASE C N Total: 1, CINDY TEICHMAN C N Total: TEXAS DEPT OF PUBLI C N BRETT THOMAS C N TIME CLOCK PLUS C 1, N UNIFIRST HOLDING, IN C N Total: UNITED WAY NORTH T C 1, N VERIZON WIRELESS C N
6 Run: :54 PM YTD Register Sort by Number Page 6 of Total: 1, VERSACOR C N VOYAGER FLEET SYST C N Total: VOYAGER FLEET SYST C N WALSH,GALLEGOS,TR C N Total: WC OF TEXAS C N WILSON OFFICE SUPP C N XEROX CORPORATION C N , Total: 4,417.95
7 Run: :54 PM YTD Register Sort by Number Page 7 of ACET C N AT&T C N DIANE BALTHROP C N BENCHMARK BUSINES C N Total: AMY BLACKWELL C N BOOMTOWN VISION P C. 1, N BOWIE ISD M N BOWIE ISD C Head Start Final 2, Head Start Nov 15, Head Start Dec 12, Head Start Dec Head Start Dec Total: 30, BURKBURNETT ISD C N Head Start Final Head Start Nov 7, Head Start Nov 2, Total: 11, CIRCLE M BAKERY C N Total: CITIBANK C N Total: 2, CITY VIEW ISD C Head Start Aug Rev 6, N Head Start Final Head Start Final Head Start Nov 7, Head Start Nov Total: 15, COMPLETEBOOK & ME C N
8 Run: :54 PM YTD Register Sort by Number Page 8 of Total: 1, DEBBIE CUMMINGS C N DELL COMPUTER COR C. 3, N , Total: 7, DEPT. OF INFORMATIO C 1.90 N Total: DISCOUNT SCHOOL S C N DOUBLE TREE HOTEL C N Total: EAN HOLDINGS, LLC C N Total: EMPIRE PAPER COMP C N Total: EXPRESS BOOKSELLE C N Total:
9 Run: :54 PM YTD Register Sort by Number Page 9 of KARA FLUTY C N DARREN FRANCIS C N GIBSON CONSULTING C. 5, N , Total: 10, JILL LANDRUM GILLET C N KATHY HARVEY C N Total: TAMMY HENDERSON C N Total: HENRIETTA ISD C Head Start Dec 4, N NANCY HOLCOMBE C 1, N Total: 1, DIANE HUBBARD C N KAPLAN EARLY LEARN C N LA QUINTA INN & SUIT C N MP2 ENERGY TEXAS, L C. 6, N NATIONAL EDUCATION C N NEXADENTAL C. 1, N NOCONA ISD C Head Start Dec 8, N OFFICE DEPOT C N Total: WILLIAM PAT PAGE C N Total: DANA PARRISH C N TRACY PATRICK C N CAROL PATTERSON C N
10 Run: :54 PM YTD Register Sort by Number Page 10 of PETROLIA ISD C Head Start Dec 3, N Head Start Dec Head Start Dec Total: 3, PETTYCASH C 8.77 N Total: PROJECT BACK TO SC C N RITA REEDER C N Total: REGION 13 ESC C. 12, N , Total: 21, RISE BROADBAND C N SAMS CLUB C N Total: SCOTS WOODWORKS C 1, N SCREENCASTIFY LLC C N STAPLES ADVANTAGE C N SVRC C N TAGT C N TALAE C/O REGISTRAT C N , Total: 3, TCASE C N Total:
11 Run: :54 PM YTD Register Sort by Number Page 11 of CINDY TEICHMAN C N Total: TEXAS COUNCIL OF A C N Total: 1, TEXAS DEPT OF PUBLI C N THE ARC OF TEXAS C 3, N TSNAP C N UNIFIRST HOLDING, IN C N VERNON COLLEGE C. 4, N WC OF TEXAS C N MICKI WESLEY C N WICHITA FALLS ISD C Head Start Nov 212, N Head Start Nov Head Start Nov Total: 213, WOLF CREEK CAMP C N AMPED UP LEARNING ( C N DAVID R ANDERSON C N BJD ENGRAVING C N AMY BLACKWELL C N BURKBURNETT ISD C Head Start close out N STARSHA CANADAY C N CIRCLE M BAKERY C N Total: CITIBANK C N
12 Run: :54 PM YTD Register Sort by Number Page 12 of Total: 3, DOUBLE TREE HOTEL C N Total: EAN HOLDINGS, LLC C N Total: FAMILY TO FAMILY NE C. 13, N FARMER BROS.CO C N KARA FLUTY C N KRISTI HANKINS C N Total: TAMMY HENDERSON C N HENRIETTA ISD C Head Start close out N HOME DEPOT CREDIT C N STACEY JURECEK C N CHRISTI KELTON C N LAKESHORE LEARNIN C. 1, N D'ANDREA LEE C N MARZANO RESEARCH C. 10, N , Total: 14,400.00
13 Run: :54 PM YTD Register Sort by Number Page 13 of TRAVIS NEVILLE C N PATCH PALS C N CAROL PATTERSON C N BARBARA PRUETT C N REGION 12 ESC C N Total: 1, REGION 7 ESC C N * STAPLES ADVANTAGE C N D WRONG VENDOR C D WRONG VENDOR Total: TASN C N LISA J TAYLOR C N TEACHSTONE C N CINDY TEICHMAN C 7.32 N THE TEXAS CHAPTER I C N Total: THROCKMORTON ISD C N UNIFIRST HOLDING, IN C N VOYAGER FLEET SYST C N VOYAGER FLEET SYST M Total:
14 Run: :54 PM YTD Register Sort by Number Page 14 of VOYAGER FLEET SYST C N Total: WALMART C N Total: JANELLE WALTA C N WICHITA FALLS ISD C Head Start close out 8, N * TASB RISK MANAGEM D w/comp claims 2, N duplicate -2, Total: * TASB RISK MANAGEM D w/comp claims N error Total:.00 End of Report Grand Totals: 709,271.76
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
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
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
Run: 11-14-2017 3:58 PM YTD Register Sort by Number Page 1 of 21 037869 08-12-2015 12601 ARC TEXAS 294-13-6329.00-999-601000 C. 1,190.29 C 037870 08-12-2015 03963 AT&T 164-51-6259.00-999-599000 C 30.75
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
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
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
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
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
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
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
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
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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 11 br br Payee Organization PO br Invoice br 01176 CARRIER SALES & DIS 243294 M UAPPLIED CASH -.01 199-51-6319.00-999-799000 04321
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
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
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
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
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
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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
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
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
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* BASKIND & HOSFORD, P.C LABATT FOOD SERVICE
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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 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 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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YTD Check Register Sanger ISD Sort by Check Number HEALTH E INNOVATIO D N
Run: 09-11-2017 12:39 PM Page 1 of 316 000101 01-05-2017 00303 TEACHER RETIREMEN 199-00-2155.00-000-700000 D 129,249.78 N 199-00-2155.00-000-700000 199-00-2155.00-084-700000 199-00-2155.01-000-700000 199-00-2155.02-000-700000
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