HARMON JINKENS RILEY
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1 Page: 1 of HARMON JINKENS RILEY 3, Check Total: 1, , LUDY VARGAS HARMON JINKENS RILEY 3, WILLOW CREEK CAFE MORENO'S RESTAURANT KJ BBQ & CATERING ANDERSON CUSTOM IRON WORKS LLC 2, CLAIMS ADMINISTRATIVE SERVICES INC TEXAS EDUCATION AGENCY-CPA 1,389, TOPTANX 4, ABACUS COMPUTERS, INC 10, ACE EDUCATIONAL SUPPLIES Check Total: 1, , SUSAN BILANO BREWER REFRIGERATION CAIN ELECTRICAL SUPPLY CORP CALTECH 4, CENTURY LINK CHANNING BETE COMPANY CINTAS CORPORATION # Check Total: CROCKETT AUTOMOTIVE
2 Page: 2 of 12 Check Total: CROCKETT COUNTY WC & ID NO 1 3, Check Total: , , CTWP Check Total: , CTWP Check Total: , EDUC SERVICE CENTER REG XV Check Total: EDUCATION SERVICE CENTER # Check Total: EMPIRE PAPER COMPANY 3, Check Total: , , RICK FOX GOLDEN CHICK GRAINGER INC Check Total: JILL HERNANDEZ HOUGHTON MIFFLIN HARCOURT 21, , , , , , , , , , ,
3 Page: 3 of 12 Check Total: , HUDSON ENERGY Check Total: ICAP BY JR3, LLC JOHNSON CONTROLS 1, FRANKIE KAY LONE STAR AUDIOMETRICS LONGHORN OFFICE PRODUCTS Check Total: LOWE'S PAY AND SAVE INC Check Total: MAYFIELD PAPER COMPANY 1, MIDLAND SMALL ENGINE MONTY'S MAINTENANCE MUNGIA Check Total: , , ELIZABETH NANNY NATGAS Check Total: NEWCO DISTRIBUTION GROUP INC NTS COMMUNICATIONS SCHOOL HEALTH CORPORATION Check Total: SCHOOL SPECIALTY TARPLEY MUSIC COMPANY 3,
4 Page: 4 of 12 Check Total: 5, M TRIPLE C HARDWARE & LUMBER ,
5 Page: 5 of 12 Check Total: , VERIZON WEST TEXAS FIRE EXTINGUISHER 1, Check Total: , ACT ASPIRE LLC 1, ALERT SERVICES INC 2, Check Total: , AMAZON Check Total: ATHLETES WORLD 4, Check Total: , , , , BEN E. KEITH-DFW BOOKBINDING & LAMINATING INC BREWER REFRIGERATION CALDWELL COUNTRY CHEVROLET 32, CALTECH JC CANTU CARTER CONSTRUCTION COMPANY 3, CINTAS CORPORATION #
6 Page: 6 of 12 Check Total: DEE'S FOOD SERVICE DELL MARKETING LP 1, DIRECT ENERGY BUSINESS Check Total: EDI COMMUNICATIONS 1, EDUC SERVICE CENTER REG XV 1, Check Total: , ELGIN SCHOOL SUPPLY ENER-TEL 1, FLINN SCIENTIFIC GANDY INK GANDY'S DAIRIES LLC Check Total: , PAT GIGANTE Check Total: CYNTHIA HOKIT 2, HOUGHTON MIFFLIN HARCOURT Check Total: , , , HOUSE OF FLOWERS HUDSON ENERGY Check Total: IRAAN-SHEFFIELD ISD 4, M KELLY-MOORE PAINT CO.DFW CPC ,239.78
7 Page: 7 of 12 Check Total: 1, LABATT FOOD SERVICE 6, Check Total: 2, , , MACGILL MAYFIELD PAPER COMPANY 2, MEDCO SPORTS MEDICINE Check Total: OFFICE DEPOT Check Total: THE OZONA STOCKMAN Check Total: PERFECTION LEARNING CORP PITNEY-BOWES SAM'S CLUB MARI SANCHEZ JUSTINA SAUNDERS 1, PREMIER AGENDAS INC 1, SCHOOL SPECIALTY INC 1, Check Total: , SHANNON CLINIC CENTRAL BILLING SHELL FLEET PLUS Check Total: SONORA ISD TERMINEX PROCESSING CENTER TEXAS DEPT OF PUBLIC SAFETY VALERO MARKETING SUPPLY
8 Page: 8 of 12 Check Total: VERIZON VISA/CHASE 7.35 Check Total: , WEST TEXAS FIRE EXTINGUISHER Check Total: WEST TEXAS SCHOOL RECOGNITION PROD Check Total: , , WOODWIND AND BRASSWIND WTU RETAIL ENERGY Check Total: AMAZON ATHLETIC SUPPLY INC Check Total: ANNETTE BADILLO BEEHIVE SPECIALTY-TPRI & TEJAS LEE BEN E. KEITH-DFW Check Total: JANIS BENSON BUG EXPRESS PEST CONTROL CAFE NEXT DOOR 1, CHEVRON AND TEXACO UNIVERSAL CARD Check Total: LEANNA CHILDRESS
9 Page: 9 of CINTAS CORPORATION # Check Total: OZONA CABLE AND BROADBAND Check Total: M CROCKETT AUTOMOTIVE Check Total: CROCKETT COUNTY WC & ID NO 1 6, Check Total: , ,350.73
10 Page: 10 of DIX KEY SHOP DUNCAN MECHANICAL SERVICE, INC. 2, HUDSON ENERGY Check Total: , , , , , , , ICAP BY JR3, LLC INZER ADVANCE DESIGNS Check Total: , ISTATION LEGO EDUCATION Check Total: , , LONG FLOORING 2, LOWE'S PAY AND SAVE INC Check Total: TAMARA MCWILLIAMS MONTY'S MAINTENANCE NATGAS Check Total: NTS COMMUNICATIONS
11 Page: 11 of THE OZONA STOCKMAN Check Total: POPEYES KERVILLE Check Total: SCHOLASTIC SCOTTISH RITE HOSPITAL STANDARD STATIONERY SUPPLY CO STUDIES WEEKLY TARPLEY MUSIC COMPANY 2, Check Total: , , , TEACHER STORE TRIPLE C HARDWARE & LUMBER ,
12 Page: 12 of 12 Check Total: , VERIZON Check Total: , VISA/CHASE Check Total: , ATT OFFICE OF THE ATTORNEY GENERAL Check 8ATT14 Total: 8INS TEACHER RETIREMENT SYSTEM Check 8INS14 Total: , , , , IRS INTERNAL REVENUE SERVICE 44, Check 8IRS14 Total: 6, , , TRS TEACHER RETIREMENT SYSTEM 33, Check 8TRS14 Total: 1, , , , End of Report Grand Totals 2,001,199.98
KELSEY KUBALA TIFFANY ESPARZA HARPER ISD
Page: 1 of 11 003161 09-04-2014 09-04-2014 TIFFANY ESPARZA 003162 09-03-2014 09-03-2014 SUBWAY 4 003163 09-04-2014 09-04-2014 LITTLE CAESARS 3,243.00 003164 09-05-2014 09-05-2014 ELECTRICAL SUBCONTRACTOR
TOWN LAKE CONSTRUCTION LLC ALPHA RACQUET SPORTS 82.50
Page: 1 of 13 002032 02-17-2012 02-15-2012 CLAIMS ADMINISTRATIVE SERVICES INC 25.00 003071 02-10-2012 02-13-2012 SUSIE DUBOIS 944.00 020402 02-15-2012 02-16-2012 TEXAS EDUCATION AGENCY-CPA 2,004,774.57
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
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
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
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
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
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
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
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
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
* 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,
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
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
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
* 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
Sort Order: Check Number EFT
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
Sort Order: Check Number
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
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
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Page: 1 of 9 001269 05-31-2013 05-31-2013 Sam's Club Direct 118.72 002372 05-15-2013 05-15-2013 Indian Cliffs Ranch, Inc. 238.98 002373 05-15-2013 05-15-2013 Miguel Angel Morales 935.60 002374 05-15-2013
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT FY /1/2015-6/30/2015
600298 6/11/2015 Eagle Software $ 172,950.00 600299 6/11/2015 School Tech Supply $ 593,334.00 600300 6/11/2015 Fitzgerald Electro Mech Co $ 2,000.00 600301 6/11/2015 Tropical Paradise Inc $ 30,000.00 600302
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 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
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
HSR Union Grove Athletics Big Sandy ISD 7,636.
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YTD Check Register Miami ISD Sort by Check Number
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
YTD Check Register REGION 9 ESC Sort by Check Number
Run: 01-31-2018 1:54 PM YTD Register Sort by Number Page 1 of 14 001218 01-12-2018 00491 TASB RISK MANAGEM 770-00-1411.00-000-800000 D w/comp claims 486.13 N 011801 01-12-2018 00015 TEACHER RETIREMEN 863-00-2153.00-020-800000
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NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000
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NCB 06/05/2015 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $7,368.80 NCB 06/12/2015 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $880.08 NCB 06/12/2015 SOURCE GAS 10.600.20.2610.0621.000.0000
Voc General Inst Supp Airgas Mid America At Risk Instructional Supplies Amazon Capital Services
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YTD Register Sort by Number Page 1 of 7 003247* 09-08-2015 00315 LABATT 240-00-5751.00-000-600000 D FOOD 2,909.42 N 240-00-5751.00-000-600000 DUPLICATE -2,909.42 003247 Total:.00 003249* 09-08-2015 00953
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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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855BUGS.COM 199 51 6219 00 999 7 99 $189.00 Pest Control 12/20 A T & T 199 51 6256 00 999 7 99 $116.46 Long Distance ACTION FIRE PROS LLC 199 52 6219 00 999 7 99 $105.00 Monthly fire alarms 3 @ $35/ea
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Page: 1 of 118 Finance Reporting 09-01-2014 TEXAS TREASURY AUSTIN 758,578.00 C 09-02-2014 TAX CLEARING 23.85 C 09-02-2014 CITY OF CANADIAN 76.09 C 09-04-2014 CASH - GATE CHANGE 1,500.00 C 09-04-2014 CASH
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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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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
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Run: 12"()4-20139:21 AM Cnty Dlst: 091-908 From 11..()1-2013 To 11-30-2013 YTD Register Sort by Number Page 1 of 11 FileID:C Payee Fnd-Fnc-Obj.So-Org-Prog 000635 11-06-2013 00384 SAM'S WHOLESALE CLUB 199-11-6399.41-999-499000
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Page: 1 of 10 040955 05-03-2017 05-02-2017 Ace Mart Restaurant Supply Co. 44.70 040956 05-03-2017 05-02-2017 Air Rescue A/C & Heating 114.00 040957 05-03-2017 05-02-2017 VISA 41.40 Check 040957 Total:
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