* BASKIND & HOSFORD, P.C LABATT FOOD SERVICE
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1 Page: 1 of * BASKIND & HOSFORD, P.C. -1, LABATT FOOD SERVICE Check Total: BASKIND & HOSFORD, P.C AAA PEST CONTROL AT&T MOBILITY BASKIND & HOSFORD, P.C. 1, BLACKBOARD INC BUENA VISTA I.S.D CENTER FOR EDUCATION & EMPLOYMENT HUDSPETH APPRASIAL DISTRICT 7, ELIZABETH JOHNSON LABATT FOOD SERVICE Check Total: , REGION XIX SERVICE CENTER RIO GRANDE ELECTRIC CO-OP INC Check Total: , , RIVERSTAR FARMS 2, CARLIE SAUNDERS, M ED SOUTHWESTERN MILL Check Total: DELLA TAVAREZ
2 Page: 2 of XEROX CORPORATION Check Total: FIREBIRD FUEL Check Total: LEGAL SHIELD PRIMERICA SHAREHOLDER SERVICES TG JEM FBO DELL CITY 403(B) PLAN 1.50 Check Total: FINANCIAL BENEFIT SERVICES INC Check Total: CITY OF DELL CITY Check Total: , DELL TELEPHONE COOPERATIVE, INC Check Total: DELL VALLEY OIL CO, INC
3 Page: 3 of 6 Check Total: , PERRY HARDWARE & SUPPLIES Check Total: TEXAS GAS SERVICE Check Total: , , * DOLLAR TREE STORE, INC * Check Total: * BIG LOTS * Check Total: * SAM'S CLUB * Check Total:
4 Page: 4 of * SAM'S CLUB * Check Total: * SAM'S CLUB * Check Total: * SAM'S CLUB * * * Check Total: VERONICA GOMEZ VERONICA GOMEZ * VERONICA GOMEZ * * * WAL-MART * VERONICA GOMEZ * Check Total: JACOB MARQUEZ FABIAN GOMEZ WILMA CARPENTER ROSA GONZALEZ Check Total: , * SCHOLASTIC BOOK FAIRS-10 1, * -1, Check Total: 1, , SANTIAGO ARMIJO SANTIAGO ARMIJO CEE SALES, INC * RITA ARCHULETA * Check Total: JACOB MARQUEZ * MANUELA Z. MAPULA * Check Total:
5 Page: 5 of AMERICAN EXPRESS AMERICAN EXPRESS * ISMAEL RAMIREZ VALENTINE ISD - Check Total: * VERONICA GOMEZ * WENDY'S Check Total: VICKIE LUCKENBACH ED. CONSULTANT MCDONALDS * Check Total: JAIME JESUS RODRIGUEZ * Check Total: FRANCISCO OLIVAS * Check Total: * VERONICA GOMEZ * WENDY'S Check Total: SIERRA BLANCA ISD * * * Check Total: DONNIE SANDERS * Check Total: SUBWAY * Check Total: MCDONALDS * Check Total: BERNIE DEL HIERRO * ISMAEL RAMIREZ * Check Total: 80.00
6 Page: 6 of * ISMAEL RAMIREZ JOSEPH F. MARRUFO - Check Total: MARTY'S RESTAURANT * Check Total: * ISMAEL RAMIREZ NORMA AVALOS - Check Total: * ISMAEL RAMIREZ VICTOR MARTINEZ - Check Total: VERONICA GOMEZ TRS TEACHER RETIREMENT SYSTEM OF TEXAS 5, Check TRS01 Total: , TRSAC TEACHER RETIREMENT SYSTEM OF TEXAS 3,9 Check TRSAC Total: 3, , TX INTERNAL REVENUE SERVICE 7, Check TX011 Total: , End of Report Grand Totals 60,644.70
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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
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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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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 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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Program: FI1250 Page: 1 of 11 Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date 043683 06-04-2018 06-04-2018 Chelsie Kuhn 20.00 043684 06-06-2018 06-05-2018 VISA 8.11 72.50 24.08 41.18
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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 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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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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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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