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1 Page: 1 of OZONA REMODELING & NEW CONSTRUCTION 6, CAVENDER CHEVROLET 36, DORA AIGUIER BEN E KEITH COMPANY 1, Check Total: , , , JAMES BODE 1, BREWER REFRIGERATION SPORT SUPPLY GROUP INC 1, CARROLL FIRE & SAFETY CINTAS CORPORATION # Check Total: CROCKETT AUTOMOTIVE Check Total: CROCKETT COUNTY WC & ID NO Check Total: , , ,163.43
2 Page: 2 of CROSS TEXAS SUPPLY LLC DECOTY COFFEE COMPANY Check Total: SUSIE DUBOIS Check Total: CHRIS DUBOIS EDUC SERVICE CENTER REG XV Check Total: CATHY ENGLISH TIFFANY ESPARZA GANDY'S DAIRIES LLC 2, Check Total: , , GRAINGER INC BARRY HURT MUSIC AMANDA JACKSON Check Total: JR3 EDUCATION ASSOCIATES LP KARRAH IGLEHEART RITA KENNEDY Check Total: LABATT FOOD SERVICE Check Total: , , , , LONGHORN FORK LIFT SALES & SERVICE 13, LOWES HOME CENTERS INC Check Total: , ROBERT MADDEN INDUSTRIES LTD Check Total: MAYFIELD PAPER COMPANY , Check Total: 2,482.27
3 Page: 3 of MCCAMEY BOOSTER CLUB MCDONALD'S # TAMARA MCWILLIAMS Check Total: MEDINA, GRIZZ MELINDA MORAN THE GRASSHOPPER COMPANY 13, MRS BAIRD'S BAKERY OUTLET Check Total: RAY DON MYERS NATGAS 1, Check Total: , NTS COMMUNICATIONS NXKEM PRODUCTS THE OZONA STOCKMAN Check Total: KATIE PARKER PORTER HENDERSON IMPLEMENT CO PROJECT GRADUATION Check Total: PURCHASE POWER Check Total: , RAID CORP. SOUTHWEST, INC JANINA SAVALA STUDIES WEEKLY TEXAS COMMUNICATIONS M TRIPLE C HARDWARE & LUMBER
4 Page: 4 of 12 Check Total: , , , VINYL TECHNIQUES WALKER QUALITY SERVICES INC 3, WEST TEXAS FIRE EXTINGUISHER , Check Total: 5,398.33
5 Page: 5 of WHITNEY BROCKMAN AIR SOLUTIONS LITHIA MOTORS Check Total: AT&T MOBILITY CAIN ELECTRICAL SUPPLY CORP CALTECH 4, CHRISTOVAL ISD Check Total: CINTAS CORPORATION # Check Total: CONSTRUCTIVE PLAYTHINGS CTWP Check Total: DALECT ACCENT DRAMATISTS PLAY SERVICE EDUCATION SERVICE CENTER # Check Total: MATT GUTIERREZ HAMMOND & STEPHENS LARRY BAXTER CONSTRUCTION 28, LOWE'S PAY AND SAVE INC MACGILL & COMPANY MENARD SPECIAL EDUCATION COOP 24, VALERIE MOOS Check Total: OFFICE DEPOT OZONA REMODELING & NEW CONSTRUCTION 14, KATIE PARKER MUY PIZZA, LLC 6.05 Check Total: PIZZA PARTNERS Check Total:
6 Page: 6 of POSITIVE PROMOTIONS Check Total: QUILL CORPORATION SCHLOTZSKY'S SCHOLASTIC 1, SCHOOL SPECIALTY Check Total: SIERRA VISA YOUTH TASBO V-QUEST 2, VERIZON Check Total: , JOHN L HENDERSON 10, OSBURN MATERIALS 4, SCHLEICHER COUNTY ISD ABC SAFETY GLASSES SCHOOL SPECIALTY AIR SOLUTIONS 1, Check Total: 1, , AIRGAS SOUTHWEST Check Total: ALERT SERVICES INC AREA II FFA ASSOCIATION ATEX RESTUARANT SUPPLY INC BENJAMIN JAMES ORMSBY DAVID BIRD MARK CAPLES JOSHUA CARTY CENTURY LINK PAUL JEROME CHAVEZ CHURCH'S CHICKEN CINTAS CORPORATION # Check Total: E-POWERED SCHOOLS 1, Check Total: , , ,600.00
7 Page: 7 of CONCHO DISTRICT FFA ASSOCIATION CTWP Check Total: , CTWP DAIRY QUEEN # DAN R. PETERSON DEBBIE DEATON DEES FOOD SERVICE DOLLAR GENERAL ANASTACIO DOMINQUEZ CATHY ENGLISH TIFFANY ESPARZA JESUS GONZALES JR GRAINGER INC HUDSON ENERGY Check Total: , , , , , , , IMP Check Total: AMANDA JACKSON JESSE MENDOZA JOHNSON CONTROLS 2, REBECCA KAIN MARKS PLUMBING PARTS MAYFIELD PAPER COMPANY Check Total: TAMARA MCWILLIAMS MENGER HOTEL
8 Page: 8 of NASSP OFFICE DEPOT 2, KATIE PARKER MARIA PEREZ PETALS & PEARLS BUCK PILLEY TONYA POINDEXTER RANDY RAMSEY RCI TECHNOLOGIES REALLY GOOD STUFF Check Total: CHRISTINA RODRIGUEZ SHANNON CLINIC CENTRAL BILLING SHELL FLEET PLUS SONIC DRIVE IN CAROL STEVENS TERMINIX INTERNATIONAL Check Total: , TEXAS FFA ASSOCIATION ARMANDO TREVINO UNITED PARCEL SERVICE ERICA VENEGAS VERIZON Check Total:
9 Page: 9 of M WEST TEXAS FIRE EXTINGUISHER Check Total: WTU RETAIL ENERGY Check Total: ZACHARY YOUNGBLOOD ACT 1, ATEX RESTUARANT SUPPLY INC Check Total: , ATHLETES WORLD ATHLETIC SUPPLY INC BILL WILLIAMS TIRE CENTER BLICK ART MATERIALS Check Total: , AUTUMN BROWN Check Total: CAIN ELECTRICAL SUPPLY CORP MATILDA CAMARILLO CDW-GOVERNMENT INC 8, CINTAS CORPORATION # Check Total: THE COLLEGE BOARD COMMERCIAL SOUND & ELECTRONICS 13, DOTTIE DELEON E-INSTRUCTION 3, , , , , , , , , ,
10 Page: 10 of 12 Check Total: , , , EDDIE MARTIN EDUC SERVICE CENTER REG XV JERRI FIERRO GOLDEN CORRAL # HEXCO INC HUDSON ENERGY 1, Check Total: , RITA KENNEDY LAB RESOURCES INC LAKESHORE LEARNING MATERIALS ROBERT MADDEN INDUSTRIES LTD MAYFIELD PAPER COMPANY MI TACO OFFICE DEPOT Check Total: OHS ACTIVITY FUND OZONA COUNTRY CLUB 2, OZONA FFA OZONA REMODELING & NEW CONSTRUCTION 6, Check Total: , , KATIE PARKER PIZZA PARTNERS POSITIVE PROMOTIONS PSAT/NMSQT REALLY GOOD STUFF REBEL SIGNS SCHOOL SPECIALTY INC 1, SOFTWARE HOUSE INTERNATIONAL 1, SPARK PROGRAMS SPECTRUM CORPORATION SUTTON COUNTY STEAKHOUSE TEL PRO 12, TERMINIX INTERNATIONAL
11 Page: 11 of 12 Check Total: , TEXAS DEPT OF PUBLIC SAFETY TEXAS MULTI-CHEM LTD 1, Check Total: 4, , TEXAS TENNIS COACHES ASSOCIATION VALERO MARKETING SUPPLY VISA/CHASE Check Total: , WAL-MART Check Total:
12 Page: 12 of WAL-MART STORES INC Check Total: WEST TEXAS FIRE EXTINGUISHER WTU RETAIL ENERGY Check Total: 10IRS INTERNAL REVENUE SERVICE 49, Check 10IRS1 Total: , , , TRS TEACHER RETIREMENT SYSTEM 4, Check 10TRS1 Total: 69, , , , , , , , End of Report Grand Totals 649,506.81
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
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
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 *****************************************************************
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012
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
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
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
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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Page 1 of 5 002201 10-13-2016 03438 SOUTHWEST FOODSERVICE EX., LLC 52,083.37 N 002202 10-13-2016 03438 SOUTHWEST FOODSERVICE EX., LLC 95,365.82 N 002328 10-04-2016 01246 UNITED SUPERMARKETS 1,938.65 N
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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
PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
PURCHASE ORDERS 0 TO 2147483647 0100 ACC DISTRIBUTORS INC 879.73 8642 A-COM SECURITY CO., LLP 155.75 8630 ADVANCED DISPOSAL SERVICES 26,174.75 252 ADVANCED REPORTING SERVICES 221.40 0110 AFLAC 3,564.60
LO-MAR LO-MAR FORWARDING 6/2/ LO-MAR FORWARDING 6/2/ LO-MAR FORWARDING 6/2/
LO-MAR LO-MAR FORWARDING 6/2/2014 3721 3721 1008 285.00 LO-MAR FORWARDING 6/2/2014 456.00 LO-MAR FORWARDING 6/2/2014 459.00 6/2/2014 Total 3721 1,200.00 CITY OF UVALDE CITY OF UVALDE 6/3/2014 3723 3723
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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, CONSTELLATION NEWENERGY GAS , DIVISION, LLC , THE GEORGE SOLLITT
Printed: 2/16/2011 11:51 AM Page 1 of 3 89545 ILLINOIS CENTRAL SCHOOL BUS 47 02/22/2011 400 196,067.45 196,067.45 89684 CONSTELLATION NEWENERGY GAS 47 02/22/2011 401 20,091.07 20,091.07 DIVISION, LLC 243
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
Date:11/22/10 Time:11:46:45 Page:1 of 7
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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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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
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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
R E S O L U T I O N No.
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