CHECK PAYMENTS BY VENDOR NAME REGION I EDUCATION SERVICE CENTER FROM Sep 01, 2009 TO: Sep 30, 2009
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1 /25/2009 AFLAC WAREHOUSE GROUP HEALTH & LIFE I 3, /25/2009 AFLAC WAREHOUSE GROUP HEALTH & LIFE I /25/2009 AFLAC WAREHOUSE OTHER /17/2009 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI MISC CONTRACTED SER /17/2009 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI MISC CONTRACTED SER /24/2009 ALEXANDRA NORAH SCHMITT CHILD NUTRITION - FEDERAL STAFF TRAVEL /17/2009 ALEXANDRA NORAH SCHMITT CHILD NUTRITION - FEDERAL STAFF TRAVEL /24/2009 ALFONSO DANIEL SOLIS ILP3 (INTERGRADED LEAD P CONSULTING SERVICES /17/2009 ALFREDO GARCIA JR TEACHING AMERICAN HISTO TUITION AND TRANSFER 1, /17/2009 ALMA DOFFING GED TEST STAFF TRAVEL /17/2009 ALMA DOFFING FEDERAL ADULT ED STAFF TRAVEL /17/2009 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UPK 2, /17/2009 ANGELICA M PERALTA ECI - MEDICAID TCM STAFF TRAVEL /24/2009 ANGELICA M PERALTA ECI - MEDICAID TCM STAFF TRAVEL /24/2009 AT&T TECHNOLOGY - EXTERNAL TELEPHONE 1, /24/2009 AT&T TECHNOLOGY TRAINING CO MISC. OPERATING COST 8, /17/2009 AVION TRAVEL INC SCHOOL SUPPORT ADMINST STAFF TRAVEL /24/2009 AVION TRAVEL INC P.A.C.E STAFF TRAVEL /24/2009 AVION TRAVEL INC CURRICULUM COLLABERATI STAFF TRAVEL /24/2009 BANC OF AMERICA LEASING ILP3 (INTERGRADED LEAD P RENTALS/OPER.LEASING /24/2009 BANC OF AMERICA LEASING P.A.C.E RENTALS/OPER.LEASING /24/2009 BANC OF AMERICA LEASING ESEA TITLE I MIGRANT RENTALS/OPER.LEASING /24/2009 BARBARA GONZALES SMALLER LEARNING COMMU STAFF TRAVEL /17/2009 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES 10, /17/2009 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES /17/2009 BARR SYSTEMS LLC DATA PROCESSING/LOCAL CONTRACTED MAINT & R /17/2009 BIA ACQUISITION LTD IDEA-B DISCRETIONARY STAFF TRAVEL /24/2009 CAMERON INVESTMENT COMPANY IN ESCONETT FUND PROPERTY INSURANCE 3, /17/2009 CAMERON INVESTMENT COMPANY IN ESCONETT FUND PROPERTY INSURANCE 13, /24/2009 CAMERON INVESTMENT COMPANY IN BUSINESS ADMINISTRATION PROPERTY INSURANCE 1, /17/2009 CAMERON INVESTMENT COMPANY IN BUSINESS ADMINISTRATION PROPERTY INSURANCE 8, /24/2009 CAMERON INVESTMENT COMPANY IN SPACE MANAGEMENT SERVI PROPERTY INSURANCE 24, Friday, October 09, 2009 Page 1 of 7
2 /17/2009 CAMERON INVESTMENT COMPANY IN SPACE MANAGEMENT SERVI PROPERTY INSURANCE 110, /24/2009 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI GENERAL SUPPLIES /24/2009 CIELO OFFICE PRODUCTS LLC LOCAL FEE ASSESSMENT GENERAL SUPPLIES /24/2009 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION - FEDERAL GENERAL SUPPLIES /25/2009 CINDY BOUDLOUCHE WAREHOUSE F OTHER /25/2009 CINDY BOUDLOUCHE WAREHOUSE F OTHER 1, /24/2009 CITY OF LAREDO SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 1, /24/2009 CLAUDIA CATHERINE GUTIERREZ T-STEM STAFF TRAVEL /25/2009 COLONIAL LIFE WAREHOUSE GROUP HEALTH & LIFE I /17/2009 COMPUTER MAINTENANCE DATA PROCESSING/LOCAL CONTRACTED MAINT & R 1, /24/2009 COPYPLUS LLC GEAR UP GENERAL SUPPLIES 4, /24/2009 COPYPLUS LLC GEAR UP GENERAL SUPPLIES /17/2009 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING /24/2009 DARLENE VILLAFRANCA REG.ONE/ZAPATA CISD CHP STAFF TRAVEL /24/2009 DAVID ALLEN AND COMPANY IDEA-B DISCRETIONARY CONSULTING SERVICES 16, /24/2009 DAVIDSON TITLES INC BUSINESS ADMINISTRATION GENERAL SUPPLIES 3, /24/2009 DLB EDUCATIONAL CORPORATION TEACHING AMERICAN HISTO GENERAL SUPPLIES 1, /24/2009 DRURY INN SCHOOL SUPPORT ADMINST STAFF TRAVEL /17/2009 EAN HOLDINGS LLC CHILD NUTRITION - FEDERAL STAFF TRAVEL /24/2009 EAN HOLDINGS LLC CURRICULUM COLLABERATI STAFF TRAVEL /17/2009 EASTMAN KODAK COMPANY DATA PROCESSING/LOCAL CONTRACTED MAINT & R /25/2009 EDINBURG TEACHER'S CU WAREHOUSE CREDIT UNION 18, /24/2009 ENTERPRISE RENT A CAR TEXAS REG COLLAB FOR MA STAFF TRAVEL /17/2009 ERIKA R LEAL CHILD NUTRITION - FEDERAL STAFF TRAVEL /24/2009 EUNICE GARZA CURRICULUM COLLABERATI STAFF TRAVEL /24/2009 FARMER BROTHERS CO MEETING ROOMS MISC. OPERATING COST /24/2009 FEDEX IDEA-B DISCRETIONARY COURIER SERVICES /17/2009 FEDEX CHILD NUTRITION - FEDERAL COURIER SERVICES /17/2009 FLIK INTERNATIONAL CORPORATION CHILD NUTRITION - FEDERAL STAFF TRAVEL /17/2009 FLIK INTERNATIONAL CORPORATION CHILD NUTRITION - FEDERAL STAFF TRAVEL /24/2009 FLIK INTERNATIONAL CORPORATION IDEA-B DISCRETIONARY STAFF TRAVEL /25/2009 FORT DEARBORN LIFE INSURANCE WAREHOUSE GROUP HEALTH & LIFE I Friday, October 09, 2009 Page 2 of 7
3 /25/2009 FORTIS BENEFIT INS COMPANY WAREHOUSE OTHER 2, /25/2009 FORTIS BENEFIT INS COMPANY WAREHOUSE OTHER 5, /25/2009 FORTIS BENEFIT INS COMPANY WAREHOUSE OTHER 1, /25/2009 FORTIS BENEFIT INS COMPANY WAREHOUSE OTHER /17/2009 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL GENERAL SUPPLIES /24/2009 GATEWAY PRINTING AND OFFICE TEACHING AMERICAN HISTO GENERAL SUPPLIES /25/2009 GENWORTH LIFE INSURANCE COMPA WAREHOUSE OTHER /24/2009 GUILLERMINA RODRIGUEZ TEXAS REG COLLAB FOR MA STAFF TRAVEL /24/2009 H E BUTT GROCERY CO ILP3 (INTERGRADED LEAD P MISC. OPERATING COST /24/2009 H E BUTT GROCERY CO CURRICULUM COLLABERATI MISC. OPERATING COST /24/2009 H E BUTT GROCERY CO TEACHING AMERICAN HISTO MISC. OPERATING COST /24/2009 HAROLD MOSHER JR PERSONNEL SERVICES CO CONSULTING SERVICES 1, /24/2009 HERMINIA V MARTINEZ NCLB SUPPORT II CONSULTING SERVICES 1, /24/2009 HHC TRS AUSTIN LLC TEXAS REG COLLAB FOR MA STAFF TRAVEL /24/2009 IKON OFFICE SOLUTIONS DOCUMENT IMAGING CONTRACTED MAINT & R /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /25/2009 INDEPENDENT EYE CARE WAREHOUSE OTHER /24/2009 IRMA J MORENO CURRICULUM COLLABERATI STAFF TRAVEL /24/2009 JEFFREY STEPHEN JUSTICE SPECIAL ED. LOCAL CONSULTING SERVICES 3, /24/2009 JOANN CASAS ECI - MEDICAID TCM STAFF TRAVEL /17/2009 JOSE BERMEA JR SPACE MANAGEMENT SERVI BUILDING/GROUNDS UPK /17/2009 JOSE BERMEA JR SPACE MANAGEMENT SERVI BUILDING/GROUNDS UPK 1, /24/2009 JUDITH GUERRA WAREHOUSE DUE TO CLEARING - FINA /17/2009 KC ADVERTISING SPECIALTIES SCHOOL IMPROVE.LOCAL PROMOTIONAL SERVICE 1, /17/2009 KC ADVERTISING SPECIALTIES CURRICULUM COLLABERATI PROMOTIONAL SERVICE 2, /24/2009 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION PROMOTIONAL SERVICE 6, Friday, October 09, 2009 Page 3 of 7
4 /24/2009 LAURA MILLS HARRISON PERSONNEL SERVICES CO CONSULTING SERVICES 1, /17/2009 LAURA ZELDA S VILLARREAL CHILD NUTRITION - FEDERAL STAFF TRAVEL /17/2009 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 2, /24/2009 LEARNERS ONLINE INC TEACHING AMERICAN HISTO GENERAL SUPPLIES 23, /17/2009 LIGHTHOUSE SERVICES INC BUSINESS ADMINISTRATION MISC CONTRACTED SER /17/2009 LISA CONNER NCLB SUPPORT II STAFF TRAVEL /17/2009 LORI A RAMOS CHILD NUTRITION CO-OP STAFF TRAVEL /24/2009 MANUEL ROEL PENA WAREHOUSE DUE TO CLEARING - FINA /24/2009 MARCO A LARA JR LOCAL FEE ASSESSMENT MISC. OPERATING COST /24/2009 MARIA ELENA OVALLE MEDIA STAFF TRAVEL /17/2009 MARRIOTT HOTEL SERVICES INC GEAR UP TRAVEL & SUBSISTANCE /17/2009 MARRIOTT HOTEL SERVICES INC GEAR UP STAFF TRAVEL /17/2009 MARRIOTT HOTEL SERVICES INC GEAR UP STAFF TRAVEL 1, /17/2009 MARRIOTT HOTEL SERVICES INC GEAR UP TRAVEL & SUBSISTANCE /17/2009 MELISSA QUINTANILLA CHILD NUTRITION - FEDERAL STAFF TRAVEL /25/2009 METROPOLITAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I 3, /24/2009 MINERVA IBARRA ESEA TITLE I MIGRANT STAFF TRAVEL /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE D OTHER 1, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER 2, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE GROUP HEALTH & LIFE I 1, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER 1, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER 2, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER 5, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER Friday, October 09, 2009 Page 4 of 7
5 /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE GROUP HEALTH & LIFE I 2, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER 2, /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /25/2009 NATIONAL PLAN ADMINISTRATORS WAREHOUSE OTHER /24/2009 NORMA LINDA RODRIGUEZ NCLB SUPPORT II CONSULTING SERVICES 1, /17/2009 NUBIA LIZETTE ACOSTA DATA PROCESSING/LOCAL STAFF TRAVEL /25/2009 OFFICE OF ATTORNEY GENERAL WAREHOUSE A OTHER /25/2009 OFFICE OF ATTORNEY GENERAL WAREHOUSE A OTHER /25/2009 OFFICE OF ATTORNEY GENERAL WAREHOUSE A OTHER 1, /25/2009 OFFICE OF ATTORNEY GENERAL WAREHOUSE A OTHER /25/2009 OFFICE OF ATTORNEY GENERAL WAREHOUSE A OTHER /24/2009 PATRICIA Y RAYMOND SCHOOL SUPPORT ADMINST STAFF TRAVEL /24/2009 PITNEY BOWES INC DATA PROCESSING/LOCAL CONTRACTED MAINT & R /25/2009 PRE-PAID LEGAL SERVICES, INC WAREHOUSE OTHER /24/2009 PRIORTY MANAGEMENT SYSTEMS IN LOCAL FEE ASSESSMENT GENERAL SUPPLIES /24/2009 PROGRESSIVE BUSINESS SYSTEM BUSINESS ADMINISTRATION GENERAL SUPPLIES /17/2009 PSJA ISD SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 6, /17/2009 RADISSON HOTEL AND SUITES NCLB SUPPORT II STAFF TRAVEL /24/2009 RAMON GUZMAN III CURRICULUM COLLABERATI STAFF TRAVEL /17/2009 REDTITAN LLC DATA PROCESSING/LOCAL CONTRACTED MAINT & R /24/2009 REGION ONE ESC CHILD NUTRITION - FEDERAL ESC-DATA PROC./TECH.S /17/2009 RICHARDS LINDSAY & MARTIN LLP IDEA-B DISCRETIONARY CONSULTING SERVICES 2, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 2, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 136, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 10, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 21, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 4, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 8, Friday, October 09, 2009 Page 5 of 7
6 /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 3, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 7, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 145, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 49, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 12, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 11, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 59, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 8, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 29, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 15, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 3, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 20, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 2, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 41, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 21, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 16, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 31, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 616, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 1, /30/2009 SALARIES WAREHOUSE DUE TO F GENERAL FU 58, /24/2009 SANDRA BALBOA ECI - MEDICAID TCM STAFF TRAVEL /17/2009 SOUTH TEXAS COLLEGE SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 7, /24/2009 SYLVIA RIOS REG.ONE/ZAPATA CISD CHP STAFF TRAVEL /24/2009 TALAE FEDERAL ADULT ED STAFF TRAVEL /22/2009 TASB RISK MANAGEMENT FUND WAREHOUSE DUE FROM REGION ONE 25, /10/2009 TEXAS SPEECH LANGUAGE HEARING SPECIAL ED. LOCAL MISC. OPERATING COST /25/2009 TEXAS TOMORROW FUND WAREHOUSE OTHER /25/2009 THE GUARDIAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I 2, Friday, October 09, 2009 Page 6 of 7
7 /25/2009 THE GUARDIAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I /25/2009 THE GUARDIAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I 2, /25/2009 THE GUARDIAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I /25/2009 THE GUARDIAN LIFE INSURANCE CO WAREHOUSE GROUP HEALTH & LIFE I 1, /24/2009 THE ORIGINAL WILLIES BAR BQ REG.I SCH. BOARD ASSOC MISC. OPERATING COST /17/2009 THE ORIGINAL WILLIES BAR BQ ILP3 (INTERGRADED LEAD P MISC. OPERATING COST /24/2009 TIME WARNER CABLE TECHNOLOGY TRAINING CO MISC. OPERATING COST 1, /24/2009 TIME WARNER CABLE TECHNOLOGY - EXTERNAL TELEPHONE /24/2009 TRAVEL EXPERTS IDEA-B DISCRETIONARY STAFF TRAVEL /17/2009 TROY INVESTMENT CO NO 26 GED TEST RENTALS/OPER.LEASING /17/2009 TROY INVESTMENT COMPANY NO9 LP SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING /25/2009 TX CHILD SUPPORT DISB UNIT WAREHOUSE C OTHER /24/2009 UNIFIRST HOLDINGS INC SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING /24/2009 UNIFIRST HOLDINGS INC SPACE MANAGEMENT SERVI JANITORIAL SUPPLIES /25/2009 UNITED WAY OF LAREDO, INC WAREHOUSE A OTHER /17/2009 V ISLAND INVESTMENTS LLC SOUTH TEXAS LITERACY GENERAL SUPPLIES /24/2009 VELASCO CONTRACTORS INC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UPK 8, /22/2009 VERIZON WIRELESS GED TEST TELEPHONE /24/2009 VICKIE PAYNE RAINWATER IDEA-B DISCRETIONARY STAFF TRAVEL /24/2009 WILLIAM H PARRY ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 3, /24/2009 YVONNE LAMAR CALDWELL SCHOOL IMPROVE.LOCAL CONSULTING SERVICES Grand Total $1,774, Friday, October 09, 2009 Page 7 of 7
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
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
FY18 FY18 INCR FY19 FY19
6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0.7% FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886
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
* 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
FUND OPERATING (STATE FUNDED)
FUND 420 - OPERATING (STATE FUNDED) STATE FUNDING FOUNDATION SCHOOL PROGRAM ADA ( 435 students) 419.04 ADA $ 2,911,549.00 $ 25,800.00 $ 2,937,349.00 SPEC. ED. BLOCK GRANT SPEND 52% $ 152,837.00 -$ 4,682.00
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
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
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
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
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
PO Number Invoice Number Requisition #1 Approval #1
Purchase s with City Manager Authorizations (if applicable to Amount Range Requested) Check# Vendor Amount Description #1 Description #2 Number Invoice Number #1 #2 7843 11/21/2017 DELL $ 28,657.76 COMPUTER
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
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
* 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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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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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
YTD Check Register Seagraves ISD Sort by Bank Account
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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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
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
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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
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
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