LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY
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1 Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING ARAMARK UNIFORM SERVICES ATPE BLOCK VISION OF TEXAS, INC. 1, COMPANION LIFE INSURANCE CO HSA BANK 3, LEGAL CLUB OF AMERICA LINCOLN FINANCIAL GROUP 1, Check Total: 3, , LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY 3, TCTA TEXAS AFT/PEG TEXAS TEACHERS TRANSAMERICA LIFE INS. CO. 1, TSTA BLOCK VISION OF TEXAS, INC STANDARD INSURANCE COMPANY LINCOLN FINANCIAL GROUP Check Total: TRANSAMERICA LIFE INS. CO HMAN HORACE MANN INSURANCE COMPANY NBS NATIONAL BENEFIT SERVICES Check NBS05 Total: , , OAG OFFICE OF THE ATTORNEY GENERAL 1, TASC TASC Fund 163 / 4 Total 26,308.44
2 Page: 2 of 12 Fund: 199 / 4 GENERAL FUND TREVELYN MARSH KAREN LUCKETT CHRISTY WILLIAMSON MELODY HERRON CHRISTY WILLIAMSON THEODUS LUCKETT 1, WILLIAMS SPORTING GOODS Check Total: EAST TEXAS SPORTS KING'S LAWN & LANDSCAPE 1, TEXAS BARBEQUE CORRAL * LAUREN HARRISON ADAMS AIRE 1, AGENCY ALERT SERVICES 1, Check Total: , , AMSAN Check Total: APPLES FOR THE TEACHER Check Total: ATCO INTERNATIONAL B & L TROPHY CO BALFOUR 1, Check Total: , BAXTER CLEANCARE Check Total: BIRCH COMMUNICATIONS BOOKSOURCE 5, BRYAN RAMAGE BSN SPORTS SUPPLY GROUP, INC BUMPER TO BUMPER Check Total: C DOCKAL CANINES, INC CDW GOVERNMENT, INC CHEM SERV, INC CITY OF OMAHA 2, COMPLIANCE CONSORTIUM CORP D & H DISTRIBUTING DAINGERFIELD-LONE STAR ISD 23,
3 Page: 3 of 12 Fund: 199 / 4 GENERAL FUND EAST TEXAS SPORTS EDDIE WILLIAMS ELECTION SYSTEMS & SOFTWARE, INC. 1, Check Total: 1, , FIRMIN'S FIRMIN'S OFFICE CITY FOXSOX JAMES HOBBS KEVIN TOUCHSTONE KING'S LAWN & LANDSCAPE 2, KYOCERA MITA AMERICA, INC Check Total: LAKESHORE LEARNING MATERIALS Check Total: LINEBARGER,HEARD,GOGGAN ETAL 1, LOWE'S MASTER AUDIO VISUALS, INC Check Total: , MAZON ASSOCIATES, INC MID-AMERICAN RESEARCH CHEMICAL MOORE PEST CONTROL MORPHO TRUST USA MORRIS COUNTY 6, NAPLES HARDWARE & SUPPLIES Check Total: NAPLES WATER WORKS 1, NEOPOST USA INC OAK GROVE GOLF CLUB PEWITT BAND ACTIVITY FUND Check Total: , REGION VIII SERVICE CENTER 8, RESTAURANT EQUIPPERS WAREHOUSE SCHOOL SPECIALTY
4 Page: 4 of 12 Fund: 199 / 4 GENERAL FUND Check Total: SYSTEM ID TATUM ATHLETIC BOOSTER CLUB TATUM MUSIC COMPANY Check Total: TEXAS BLOOMS TEXAS EDUCATIONAL PAPERBACKS THE MONITOR Check Total: UNIFIRST HOLDINGS, INC Check Total: UNISOURCE WORLDWIDE, INC. 1, Check Total: 1, , , VERIZON WIRELESS WHOLESALE ELECTRIC SUPPLY CO Check Total: WILLIAM HENDERSON, JR WILLIAMS SPORTING GOODS WINZER CORPORATION N1 OFFICE PRODUCTS Check Total: AA REFRIGERATION AGENCY AIRGAS MID SOUTH, INC Check Total: ALL AMERICAN BALLOONS AMSAN 1, Check Total: 1, APPLE INCORPORATED 1, B & L TROPHY CO Check Total: BALFOUR Check Total:
5 Page: 5 of 12 Fund: 199 / 4 GENERAL FUND BARBARA WILHITE BAXTER CLEANCARE Check Total: BETTY REAMES BOOKSOURCE BROWN'S GLASS AND MIRROR Check Total: BSN SPORTS SUPPLY GROUP, INC. 1, CAPITAL ONE, N.A Check Total: , CDW GOVERNMENT, INC Check Total: CENTER POINT ENERGY 1, CHALK'S TRUCK PARTS, INC CHEM SERV, INC COBURN'S LONGVIEW (11) CONNIE W. CHARTIER DICK'S RADIATOR EAST TEXAS CLINIC FIRMIN'S Check Total: , FIRMIN'S OFFICE CITY Check Total: ,750.14
6 Page: 6 of 12 Fund: 199 / 4 GENERAL FUND GRADUATE SALES LTD H & R MACHINE HAMMOND & STEPHENS INTERSTATE BILLING SERVICE, INC Check Total: JAN RAGLAND JESSIE LEE HOLCOMB KATHLEEN E. WEST KELVIN Check Total: , KONICA MINOLTA BUSINESS SOLUTIONS Check Total: , KYOCERA MITA AMERICA, INC , Check Total: 2, LAKESHORE LEARNING MATERIALS MACKIN EDUCATIONAL RESOURCES MARILYN LINEBERGER MASTER AUDIO VISUALS, INC NANCY L. WELCH NAPLES HARDWARE & SUPPLIES Check Total: NASCO PENDER'S MUSIC CO PERMA BOUND BOOKS PEWITT ELEMENTARY ACT. FUND
7 Page: 7 of 12 Fund: 199 / 4 GENERAL FUND PEWITT HS ACTIVITY FUND PEWITT JR. HIGH ACTIVITY FUND POWELL & LEON, L.L.P. 1, REGION VIII SERVICE CENTER Check Total: SHELBY RAGLAND SOUTHWESTERN ELECTRIC POWER 12, Check Total: 12, SPECTRUM CORPORATION Check Total: , STANFORD FLOORING COMPANY SUSAN C. GRIFFIN SWORD COMPANY SYSTEM ID WAREHOUSE TASB RISK MGMT FUND TATUM MUSIC COMPANY TEXAS STATE BILLING SERVICES, INC THE INSTRUMENTALIST CO TITUS COUNTY APPRAISAL DISTRICT UNIFIRST HOLDINGS, INC Check Total: UNIVERSAL TIME EQUIPMENT CO W.O.I. PETROLEUM, INC. 4, , Check Total: , , WHOLESALE ELECTRIC SUPPLY CO Check Total: * WILLIAMS SPORTING GOODS * * * * * Check Total: WINZER CORPORATION Fund 199 / 4 Total 148,627.21
8 Page: 8 of 12 Fund: 211 / 4 ESEA TITLE 1 PART A Q.E.P. INC. 2,497.47
9 Page: 9 of 12 Fund: 224 / 4 IDEA PART B, FORMULA LAKESHORE LEARNING MATERIALS SCHOOL SPECIALTY 1, THERAPY OPTIONS APPLE INCORPORATED ATTAINMENT COMPANY INC. 1, CARE, LLC 1, D & H DISTRIBUTING 1, LAKESHORE LEARNING MATERIALS 1, PRO ED Fund 224 / 4 Total 8,915.51
10 Page: 10 of 12 Fund: 240 / 4 NATL.SCHOOL BREAKFAST & LUNCH AMSAN Check Total: BLUE BELL CREAMERIES, L.P Check Total: , , FIRMIN'S OFFICE CITY FLOWERS BAKING CO. OF TYLER SYSCO FOOD SERVICES 6, Check Total: 6, , , TURNER HOLDINGS, LLC. 1, Check Total: 1, , , AA REFRIGERATION CAPITAL ONE, N.A. 1, COLORADO BOXED BEEF CO KYOCERA MITA AMERICA, INC Check Total: LINDA YOUNG MID-AMERICAN RESEARCH CHEMICAL TYSON FOODS, INC WICK'S LOCALLY GROWN Fund 240 / 4 Total 33,434.15
11 Page: 11 of 12 Fund: 255 / 4 ESEA, TITLE II PART A TPTR CAPITAL ONE, N.A THE UNIVERSITY OF TEXAS AT TYLER Fund 255 / 4 Total 1,085.00
12 Page: 12 of 12 Fund: 270 / 4 RURAL & LOW INCOME AMPLIFY EDUCATION, INC End of Report Grand Totals 221,534.78
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