YTD Check Register Dalhart ISD
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1 Page 1 of SOUTHWEST FOODSERVICE EX., LLC 52, N SOUTHWEST FOODSERVICE EX., LLC 95, N UNITED SUPERMARKETS 1, N BARTLETT LUMBER & HARDWARE, INC N THE OBJECT GALLERY AMERICAN EXPRESS - CPC N KOLE BARROW N JOHNNIE BLISS COMPUSCHOLAR, INC DEANAN GOURMET POPCORN HAPPY GLOW N SHANNON MARSHALL N MUSIC IS ELEMENTARY N SCHOLASTIC BOOK FAIRS 2, N TASC DISTRICT TEXAS ASSOC.OF STUDENT COUNCILS TEXAS FFA ASSOCIATION 3, DALHART TEXAN N EASTBAY INC 3, N NATALIE GARCIA SELENE SCHUMACHER KORNEY BOARD AIDS, INC N ORIENTAL TRADING COMPANY, INC N JIM PASLAY PIZZA PARTNERS N POSITIVE PROMOTIONS N TWISTED ELMS GOLF CLUB, LLC STEPHANIE ADAMS GANDY INK GLOW PRODUCTS N HENRY'S FLOWERS HODIE'S BAR-B-Q MIDWEST SPORTING GOODS STEVE SPANGLER SCIENCE N THSBCA UNITED SUPERMARKETS N UNITED SUPERMARKETS N A-V CORP 1, N KURTIS ABLA N ADVANCED PC PRODUCTS 1, TONY ALLEN N ALLEN'S TRI-STATE MECHANICAL, INC N ARROW MAGNOLIA INTERNATIONAL, LP 2, N BARTLETT LUMBER & HARDWARE, INC. 1, N BLACK ROCK TECHNOLOGY GROUP 2, N
2 Page 2 of MISTY BORNEMEIER N CDW GOVERNMENT, INC. 19, N CHICKEN EXPRESS CITY OF DALHART 10, N CLABORN HEATING & AIR, INC. 2, CATHY J. COLEMAN N D.A.T.C.S N DALHART GLASS N DALLAM COUNTY TAX APPRAISAL DIST. 23, N DOMINO'S PIZZA N ELLIOTT ELECTRIC SUPPLY N FRONTLINE TECHNOLOGIES GROUP, 3, G & G TRANSMIX 1, SHERRI GARCIA GCA SERVICES GROUP 46, N GEBO CREDIT CORPORATION N JEROME GODFREY GREEN COUNTRY EQUIPMENT N RONNIE HANBURY 1, HART CHEVROLET, INC N HIGH PLAINS PIZZA INC N GREG HILL N HODIE'S BAR-B-Q N JUAN'S WINDSHIELD MOBILE SERVICE CHRIS KOENIG LANG-E-LECTRIC 1, N CES LUCAS AUTO PARTS N GARA MARTIN MCGRAW-HILL EDUCATION N MIDWEST SPORTING GOODS N MISSION AUTO SUPPLY N OLSEN SAFETY EQUIPMENT N O'REILLY AUTO PARTS 1, N PERDUE, BRANDON & FIELDER 1, N PLEMONS-STINNETT-PHILLIPS CISD PRO-ED PURCHASE POWER 2, REALLY GREAT READING N WEST INTERACTIVE SERVICES CORP 3, ROCK AND RHO REPAIR ROSS COUNTY SHERIFF DEPARTMENT DAVID ROULSTON SCHOOL FIX N SCHOOL SPECIALTY N DILLON SISSEL
3 Page 3 of STANFIELD PRINTING CO., INC. 2, N SUMMIT TRUCK GRP TASB RISK MANAGEMENT FUND TASB 2, UNITED SUPPLY, INC N PATTY WHITE N WHITE'S PLUMBING 2, N KATHY WINCHELL WTAMU CROSS COUNTRY XCEL ENERGY 24, N XIT COMMUNICATIONS O'REILLY AUTO PARTS N AMERICAN EXPRESS - CPC 17, N BECCA MCENDREE A TO Z HOME CENTER 2, N A-V CORP N AEG PETROLEUM LLC. 5, N CDW GOVERNMENT, INC N CITY GIFTS & RADIOSHACK N CLASSROOM DIRECT N DALHART FAMILY MEDICAL CLINIC ERIC ARMIN, INC N FAZOLI'S N FLINN SCIENTIFIC N NATALIE GARCIA NATALIE GARCIA BRYAN HERBER HEREFORD I.S.D I.D.E.A. DRIVER-ED SUPPLY N J.W. PEPPER & SON, INC N GARA MARTIN MOORE MEDICAL, LLC N LINDA NICHOLS N BILLIE NUTT N JIM PASLAY 1, CLARK PYLANT REGION XVI E.S.C SCHOOL HEALTH CORPORATION N SCHOOL SPECIALTY N SHELL N TASB TEP BOOKS N TEXAS STATE LIBRARY &ARCHIVES N VERIZON WIRELESS N KATHY WINCHELL
4 Page 4 of WTG FUELS, INC. 1, N XIT COMMUNICATIONS 2, N ABECEDARIAN N ASW ENTERPRISES N ATMOS ENERGY 1, N BAR H EQUIPMENT N COON MEMORIAL HOSPITAL 1, DC BURGER ELLIOTT ELECTRIC SUPPLY EDWARD FLORES NATALIE GARCIA KERRY HANEY MICHAEL HARRIS N HEREFORD I.S.D BRANDON JENKINS OTIS LEACH SHANE MARTINEZ N MICKEY MCCALL N BECCA MCENDREE NETOP NEWS-2-YOU 1, ROBBIE NORMAN N JIM PASLAY PITNEY BOWES, INC N REGION XVI E.S.C. 1, N * CRESTMARK BANK * CRESTMARK BANK DAVID ROULSTON RSM BUILDERS SUPPLY N SCHOOL SPECIALTY N DOUG SMITH SUBWAY N TASB RISK MANAGEMENT FUND 15, THSWPA TWISTED ELMS GOLF CLUB, LLC WEST TEXAS GAS, INC N ALICIA WILLIAMS N XIT FORD CHRYSLER, INC N HART CHEVROLET, INC. 47, N TECHNOLOGIES, INC. 2, ALLEN'S TRI-STATE MECHANICAL, INC. 2, N ANDERSON'S SCHOOL SPIRIT 1, N BLACK ROCK TECHNOLOGY GROUP BRAUM'S ICE CREAM & DAIRY STORES N CORNELIUS BROOKS N
5 Page 5 of BUCKS SPORTING GOODS CDW GOVERNMENT, INC N RICK CHAVEZ N CHICKEN EXPRESS N CITY OF DALHART CLASSROOM FRIENDLY SUPPLIES N CRAVE THYME DIXIE DOG/PERRYTON DUMAS I.S.D FITCH, RICHARD N FLINN SCIENTIFIC N FLUHMAN BUILDERS 9, N FUDDRUCKERS NATALIE GARCIA ERMA HERDINA HM RECEIVABLES CO LLC N LAKESHORE IT SOLUTIONS 2, N NENA MANKIN 1, N * MARCO PRODUCTS GARA MARTIN MIDWEST SPORTING GOODS 1, MUSIC IN MOTION N PEARSON N CLARK PYLANT RIVISTAS SUBSCRIPTION SERVICES N RICARDO RODRIGUEZ CHELE SAAVEDRA SCIENCE PILOT, LLC * MIKE SMITH SPC LEASING, INC. 2, N SUMMIT TRUCK GRP N TASB HR SERVICES 3, UNDERWOOD LAW FIRM, P.C. 1, N UNIFIRST CORPORATION N UNITED SUPERMARKETS N WEST TEXAS MIDDLE SCHOOL N WHITE'S PLUMBING N ALICIA WILLIAMS N KATHY WINCHELL 70 Grand Totals: 482, End of Report
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
Check Payments Sunray ISD. For the Month of February
Page: 1 of 8 Trans DALHART ISD 010075 199-36-6499.00-999-891004 Meet entries 505 010075 199-36-6499.00-999-891004 REVERSAL -505 Totals for Vendor 00408.00 000202 02-20-2018 IRS 000202 199-00-2151.00-000-800000
Lexington County School District One Bank Card Transactions
Supplies 204.58 Technology Supplies 74.60 Technology Supplies 279.86.Com Supplies 337.87 Supplies 77.60 2015/11/02 Community Playthings Supplies 28.00 Supplies 28.87 - Supplies 4.25 2015/11/02 Carry Cases
Texarkana Retail Pad Site 2 Texarkana,TX
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Date: 01-Feb-2019 13:26 Elk Island Catholic Schools Page: 1 5/6 Coding 159 Carryover From Last Year -156.62 Fees 23.35 Total For 5/6 Coding 159-133.27 5/6 Healthy Eating 158 Carryover From Last Year -1,451.40
Bills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018
ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E
Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/16/2016 10:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 11131 1/01/2016 BANK-DRAFT FROST NATIONAL BANK 941 TAX 13,042.17CR POSTED
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2012-10/31/2012 26064 ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG 26065 ALABAMA POWER CO. $126.05 $0.00
Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1
Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1 110671 02/27/2013 ACO HARDWARE BILL FOR JANUARY, 2013 23.25 23.25 110672 02/27/2013 ADVANCED AUTO PARTS WIPER BLADES 17.99 909.99 STARTING
2012 Community Profile
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BEN E KEITH COMPANY , ,
Page: 1 of 12 003064 10-06-2011 10-10-2011 OZONA REMODELING & NEW CONSTRUCTION 6,253.00 003065 10-27-2011 10-27-2011 CAVENDER CHEVROLET 36,255.00 083134 10-06-2011 10-06-2011 DORA AIGUIER 083135 10-06-2011
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23 Other Professional Serv
95 Percent Group Inc. 10 Supplies 1,215.50 1,215.50 A & B Business Equipment Inc 10 Repairs & Maintenance S 137.70 22 Repairs & Maintenance S 2.89 51 Repairs & Maintenance S 27.66 168.25 A To Z Shredding
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
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99072 7/3/2012 Aqua Seal Contractual Services General Repair Current Unrestricted $1,350.00 99073 7/3/2012 Colonial Life & Accident Current Liabilities Payroll W/H-Colonial Life/Acc Current Unrestricted
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John McCain (REP) 696 715 600 1007 319 1509 1293 894 7033 80.66% Barack Obama (DEM) 186 133 128 175 57 265 274 228 1446 16.58% Gloria La Riva (PSL) 1 0 0 0 0 0 0 1 2 0.02% Chuck Baldwin (CPF) 1 3 1 0 2
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* 68547 11/07/2018 CHARTER COMMUNICATIONS $174.97 1099 Printed Expense 68548 11/07/2018 CLEARFLY COMMUNICATIONS $995.31 1099 Printed Expense 68549 11/07/2018 CUSTOM EDUCATIONAL $7,500.00 1099 Printed Expense
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00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
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Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2012-04/30/2012 25371 STATE OF ALABAMA $0.00 $0.00 $1,516.72 PREPAID ITEMS 25372 TUSCALOOSA COUNTY AASOP $0.00 $0.00 $25.00 OTH
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64924 03/02/2017 3 WIRE RESTAURANT APPLIANCE $91.87 1194 Printed Expense 64925 03/02/2017 ACE HARDWARE $209.81 1194 Printed Expense 64926 03/02/2017 ARCHIE BRAY FOUNDATION $259.00 1194 Printed Expense
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APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.16.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 910,225.64 Total 015 910,225.64 Total All Funds 910,225.64 *****************************************************************
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