Sort Order: Fund/Check Number Fund: 163 / 4 PAYROLL CLEARING FUND
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1 Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING FUND DALHART I.S.D./CAFT. 1, EDUCATION CREDIT UNION GOODBODIES HEALTH SPA, INC. 1, HORACE MANN LIFE INS. CO INTERNAL REVENUE SERVICE EDWARD JONES MOORE COUNTY SCHOOLS F.C.U. 17, TASSP TEXAS CLASSROOM TEACHERS ASSOC TEXAS FEDERATION OF TEACHERS TEXAS STATE TEACHERS ASSN ASS'N OF TX PROFESSIONAL EDUCATORS AIM DALHART EDUCATION FOUNDATION, INC PRE-PAID LEGAL OFFICE OF ALTERNATIVE CERTIFICATION FIRST FINANCIAL 5, Check Total: 1, , , , , , , , , , AMARILLO COMM. FEDERAL CREDIT UNION MICHELE PEARCE GENWORTH LIFE INSURANCE COMPANY OFFICE OF THE STANDING TRUSTEE 1, TEXAS TEACHERS ALT. CERTIFICATION SNACK PAK 4 KIDS FRANCY LAW FIRM AIRMEDCARE NETWORK SCURRY COUNTY SCHOOL FCU JULIE JOBE INTERNAL REVENUE SERVICE Check Total: , , , ,535.27
2 Page: 2 of 12 Fund: 163 / 4 PAYROLL CLEARING FUND TEACHER RETIREMENT SYSTEM OF TEXAS 59, Check Total: 3, , , , , , TEXAS CHILD SUPPORT DISBURSEMENT UN 3, HORACE MANN LIFE INS. CO. 2, Fund 163 / 4 Total 342,586.03
3 Page: 3 of 12 Fund: 199 / 4 GENERAL FUND A & I PARTS A TO Z HOME CENTER 2, AMARILLO INDEPENDENT SCHOOL DIST AMERICAN EXPRESS 1, AMERICAN EXPRESS 2, CHRIS ANDERSON AUDIO-VIDEO CORPORATION BARTLETT LUMBER & HARDWARE, INC BRAUM'S ICE CREAM & DAIRY STORES BUCKS SPORTING GOODS 4, CITY OF DALHART Check Total: 10, , CLABORN HEATING & AIR, INC. 1, ADAM CLAY CMH OCCUPATIONAL HEALTH CLINIC 1, LEIGHTON CONWAY DALHART AREA CHILDCARE CENTER, INC. 1, Check Total: , DALHART CONSUMERS FUEL ASS'N, INC DALHART COUNTRY CLUB DALHART INTERMEDIATE SCHOOL DALHART PUBLISHING CO DALLAM COUNTY TAX APPRAISAL DIST. 7, ELLIOTT ELECTRIC SUPPLY 2, EMPIRE PAPER COMPANY 3, * FRONTIER FUEL COMPANY 1, * , Check Total: JOE GARCIA JOSH GARCIA SHERRI GARCIA GEBO CREDIT CORPORATION GREEN COUNTRY EQUIPMENT HART CHEVROLET, INC HIGH PLAINS ELECTRIC HODIE'S BAR-B-Q INTERQUEST DETECTION CANINES WEST JENNINGS TIRE, WRECKER & WINDSHIELD LANG-E-LECTRIC JOHN LEMONS LIBRARY VIDEO CO MAYFIELD PAPER COMPANY * MISSION AUTO SUPPLY * * *
4 Page: 4 of 12 Fund: 199 / 4 GENERAL FUND Check Total: MULTNOMAH COUNTY SHERIFF'S DEPT PERDUE, BRANDON & FIELDER 3, PRO CHEM SALES R.S.M. BUILDERS SUPPLY REGION XVI E.S.C ROCK AND RHO REPAIR SCHOOL SPECIALTY * SHELL - PAYMENT CENTER * Check Total: SMITH MACHINING & WELDING LLC SPC LEASING, INC. 3, STANFIELD PRINTING CO., INC. 2, THE GRILL UNIFIRST CORPORATION UNITED SUPERMARKETS UNITED SUPPLY, INC WEST TEXAS GAS, INC 7, PATTY WHITE WTG FUELS, INC XCEL ENERGY 21, CHRIS ANDERSON CHRIS BALLARD MARK BRESSLER MILE BRESSLER CLABORN HEATING & AIR, INC. 2, ADAM CLAY LEIGHTON CONWAY FINALLY PAIN FREE 3, FRONTIER FUEL COMPANY 1, BEN GARCIA JOE GARCIA Check Total: , JOSH GARCIA MARCUS GONZALES GOOGLE, INC SCOTT HAND JOHNNY'S EXPRESS JOHN LEMONS Check Total: JIM LINE LUBBOCK I.S.D
5 Page: 5 of 12 Fund: 199 / 4 GENERAL FUND GARA MARTIN MAYFIELD PAPER COMPANY MISSION AUTO SUPPLY BILLIE NUTT PSLA BECKY QUINT WHITNEY READ WADE RITCHEY TAYLOR & FRANCIS GROUP LLC CHELE SAAVEDRA TREVOR SCOTT SHELL - PAYMENT CENTER ROYCE SPIES TASB Check Total: 1, , TASSP Check Total: TEXAS A&M UNIVERSITY CORPUS CHRISTI MARK VOGLER DARREN WHALEN KATHY WINCHELL XIT COMMUNICATIONS Check Total: , , ATMOS ENERGY 7, UNIVERSITY INTERSCHOLASTIC LEAGUE Check Total: , WELLS FARGO BANK 77, Check Total: 12, , ADVANCED PC PRODUCTS Check Total: AMARILLO INDEPENDENT SCHOOL DIST BROOKS BARFIELD BATTERY JOE Check Total: BRAUM'S ICE CREAM & DAIRY STORES
6 Page: 6 of 12 Fund: 199 / 4 GENERAL FUND BUCKS SPORTING GOODS BUSINESS MANAGER'S FUND Check Total: CDW GOVERNMENT, INC. 1, Check Total: , CIRCLE BURGER ADAM CLAY DALHART COMMUNITY EDUCATION 5, BEN GARCIA JOE GARCIA JOSH GARCIA Check Total: HENRY'S FLOWERS HIGH PLAINS PIZZA INC ASA HOWARD JASON'S DELI KORNEY BOARD AIDS, INC JOE DAN LEDBETTER LIGHTSPEED TECHNOLIGIES, INC JOHN MASSEY JANCE MORRIS JIM PASLAY Check Total: PERRYTON HIGH SCHOOL MARIA PLIEGO REDDY ICE CORP Check Total: REGION XVI E.S.C. 4, TChalla ROSS TASB Check Total: TASCOSA CROSS COUNTRY TEXAS ASSOCIATION OF COMMUNITY SCHO UIL MUSIC REGION UNITED SUPERMARKETS WARREN CAT WEST TEXAS GAS, INC Check Total:
7 Page: 7 of 12 Fund: 199 / 4 GENERAL FUND TIMOTHY WOODS XCEL ENERGY BUNS ON THE RUN Fund 199 / 4 Total 224,704.92
8 Page: 8 of 12 Fund: 212 / 4 TITLE I, PART-C MIGRANT UNITED SUPERMARKETS
9 Page: 9 of 12 Fund: 224 / 4 IDEA-B, FORMULA DALHART FAMILY MEDICAL CLINIC UNITED SUPERMARKETS 8.24 Fund 224 / 4 Total 83.24
10 Page: 10 of 12 Fund: 240 / 4 FOOD SERVICE BLUE BELL CREAMERIES, L.P GANDY'S DAIRIES, INC. 4, GOLDEN LIGHT EQUIPMENT COMPANY HEARTLAND PAYMENT SYSTEMS, INC. 2, LABATT FOOD SERVICE 26, RESOURCES FOR EDUCATORS STANFIELD PRINTING CO., INC ADVANCED PC PRODUCTS TEXAS DEPARTMENT OF STATE HEALTH SE 1, UNITED SUPERMARKETS Fund 240 / 4 Total 36,534.69
11 Page: 11 of 12 Fund: 410 / 4 STATE INSTRUCTIONAL MATERIALS RENAISSANCE LEARNING, INC. 4, Check Total: 4, , , Fund 410 / 4 Total 12,310.07
12 Page: 12 of 12 Fund: 753 / 4 WORKERS COMP. FUND CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC CLAIMS ADMINISTRATIVE SERVICE, INC End of Report Fund 753 / 4 Total Grand Totals 616,443.90
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
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
TEACHER RETIREMENT SYSTEM OF TEXAS
Page: 1 of 14 Fund: 163 / 6 PAYROLL CLEARIG FUD 081501 08-07-2015 08-07-2015 TEACHER RETIREMET SYSTEM OF TEXAS 78,900.34 081502 08-25-2015 08-25-2015 ITERAL REVEUE SERVICE 143.43 Check 081502 Total: 143.43
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
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 22 000113 06-09-2015 03201 WELLS FARGO BANK 599-71-6599.00-999-599000 C Paying Agent Fee 550.00 001725* 001785 04-16-2015 00701 JOHNNY'S EXPRESS 865-00-2190.22-001-500000 D LOST CHECK -161.40
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
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
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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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
* 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
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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
Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps
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
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
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
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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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
ATMOS ENERGY CITY OF LOCKNEY
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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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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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 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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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
TEACHER RETIREMENT SYSTEM OF TEXAS TEACHER RETIREMENT SYSTEM OF TEXAS
Page: 1 of 17 Fund: 163 / 6 PAYROLL CLEARIG FUD 091501 09-15-2015 09-15-2015 TEACHER RETIREMET SYSTEM OF TEXAS 86,498.78 091502 09-04-2015 09-04-2015 TEACHER RETIREMET SYSTEM OF TEXAS 622.82 091503 09-09-2015
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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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