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1 Page: 1 of 7 Finance Reporting BRIAN ALAN FRANK KEVIN MERTZ JERROD CAMPBELL JAMES PALMER SHEILA R. RIPPLE CITY OF BURTON BLUEBONNET ELECTRIC COOP LINEBARGER GOGGAN BLAIR PAUL W JR & BONNIE MERTINK JUDY EBERHARDT ANNA BREDDIN TRAIL OF BREADCRUMBS, LLC CHERYL DABERA ROSA BLUM CHARLES HODDE LOWE'S CHARLES HODDE TASSP MELINDA FUCHS THE NESTING COMPANY POLKA DOT PARTY SHOP BRAZOS CHRISTIAN SCHOOL ROUND TOP-CARMINE I.S.D LACEY AUBIHL LOWE'S WORKERS COMP ACCT COMDATA JOHNSON CONTROLS DISCOUNT TREES OF BRENHAM BRENHAM L-P GAS INC ROBERT'S SERVICE STATION ROUND TOP MERCANTILE COMPANY LOWE'S HEB CREDIT RECEIVABLES TAXES MARY KEIENBURG NATIONAL FFA ORGANIZATION CHARLES HODDE PSAT/NMSQT LARRY E. SILCOX COMDATA PLUMMER AND PLUMMER , , , , , ,
2 Page: 2 of FRANCIS KREBS DAHILL INDUSTRIES, INC SCHOOL SPECIALTY KAREN HARMEL DEVELOPMENTAL RESOURCES WASH. CO. APPRAISAL DISTRICT AIRGASS-SOUTHWEST SCHOOL OUTFITTERS PRESTWICK HOUSE EPIC SPORTS JUNIOR LIBRARY GUILD JESSICA TEUFEL KAREN HARMEL THE LAB SHANON MARTIN MARK PAWLAK KENNETH NUNN ALAN PEACOCK CHASE PAWLAK JULIUS MCNEAL MARK PAWLAK KENNETH NUNN JACOB STRICKLAND TRAVIS MCCLOUD KENNETH LATTIMORE DARRELL SCHMIDT DAVID GOODNIGHT ROY HUBERT HOLLY HAHN TERRY TOLLIVER DORIS BAIRD JAMES WOOD HOLLY HAHN KRYSTI MCCORD TEX DAVIS BRENHAM HEATING AND AIR CASCIO INTERSTATE MUSIC BAPTIST'S ATHLETIC SUPPLY WEBB ELECTRONICS DEVELOPMENTAL RESOURCES AQUA BEVERAGE COMPANY ADMINISTRATIVE CONSULTING , , , ,
3 Page: 3 of EMPLOYMENT PUBLISHING COAST TO COAST COMPUTER PRODUCTS THE LAB TERMINIX INTERNATIONAL WITTNER PLUMBING UNIFIRST HOLDINGS, INC TEXAS DOOR & HARDWARE STAR ALARM LOCKSMITHING VERIZON BUSINESS CARMINE FEED AND FERT., INC ALLIED ACE HARDWARE SUTHERLAND'S BRENHAM GEMAIRE DISTRIBUTORS BRENHAM OFFICE SUPPLY BORDEN DAIRY BLUE BELL CREAMERIES, INC GLAZIER FOOD COMPANY RANDY CHILEK SCARMARDO BORDEN DAIRY GLAZIER FOOD COMPANY AUTO CHLOR SYSTEM INC SCARMARDO GLAZIER FOOD COMPANY AUTO CHLOR SYSTEM INC SCARMARDO HARRIS COMPUTER SYSTEMS PAYROLL CLEARING DONALD J. SCHLOTMANN TERRY EARNEST ETUX PAYROLL CLEARING SCHOOL SPECIALTY WAL-MART COMMUNITY/GEMB , , , , , , , , , , , , , ,
4 Page: 4 of PAYROLL CLEARING CDW GOVERNMENT, INC TIME FOR KIDS SEIDLITZ EDUCATION, LLC HOUGHTON MIFFLIN CURRICULUM ASSOCIATES BRENHAM TOY COMPANY NIMCO PAYROLL CLEARING QUILL CORPORATION ALAMO IRON WORKS AIRGASS-SOUTHWEST ALAMO IRON WORKS USA TEST PREP PRESTWICK HOUSE BRENHAM OFFICE SUPPLY QUILL CORPORATION CURTIS LOCKETT MELVIN POWELL WILLIAM LARTIGUE ALAN PEACOCK KENNETH NUNN MARK PAWLAK CHASE PAWLAK SHANON MARTIN MELVIN POWELL CURTIS LOCKETT DAVID GOODNIGHT LARRY EALOMS MATTHEW EDER BRETT BARTAY DAIRIUS SMITH KYLE MCNEELY TEX DAVIS CASSIE GIACOBASSI THOMAS WALKOVIAK TERRY TOLLIVER ROSS H. SKILLMAN HECTOR RIVERA , , , , , , ,
5 Page: 5 of MAKE MUSIC JORDAN SOUND PRODUCTS WAL-MART COMMUNITY/GEMB ALERT SERVICES, INC LIDS TEAM SPORTS GLOVER'S EASY SCORE BOOKS GLOVER'S EASY SCORE BOOKS BURTON EDUCATIONAL FOUNDATION CSTASO FOOTBALL HOLLAND ISD MAKE MUSIC ATSSB TCEA ST. JOSEPH ACADEMY PAYROLL CLEARING EICHELBAUM WARDELL PAYROLL CLEARING JAMES PALMER PAYROLL CLEARING CENTRAL DIRECT USA TEXPRINT BRENHAM OFFICE SUPPLY BRENHAM BANNER-PRESS INC NCS PEARSON, INC HERRMANN INTERNATIONAL PRO AUTO SUPPLY , , , , , , , , , , , ,
6 Page: 6 of TERMINIX INTERNATIONAL VERIZON BUSINESS AT & T MOBILITY PROFESSIONAL TURF PROD INC C.C. CREATION QUILL CORPORATION BURTON SPECIAL SERVICES COOP HENRY'S GROCERY GLAZIER FOOD COMPANY ATPE TCTA TEXAS FEDERATION OF TEACHERS LEGAL SHIELD UNITED STATES TREASURY / IRS BAY BRIDGE ADMINISTRATORS LLC CAFETERIA FINANCIAL BENEFIT SERVICES NATIONAL BENEFIT SERVICES FINANCIAL BENEFIT SERVICES NATIONAL BENEFIT SERVICES FINANCIAL BENEFIT SERVICES COLONIAL LIFE INSURANCE CO BRAZOS VALLEY CREDIT UNION TEXAS GUARANTEED SECURITY BENEFIT GROUP MEGAN PAPE CERTIPORT BLUEBONNET ELECTRIC COOP JONES & COWEN, INC SUZANNE BRADFORD JONES & COWEN, INC JUDY MYERS BRENDA LATHAN JUDY MYERS BRENDA LATHAN JUDY MYERS , , , , , ,
7 Page: 7 of BRENDA LATHAN 1, , ENERVEST OPERATING LLC BUSINESS CARD PATTY MILLS, OTR 6, , Finance Reporting Total: 425, End of Report Grand Total: 425,460.71
Sort Order: Fund/Check Number Fund: 181 / 4 ATHLETICS
Page: 1 of 9 Fund: 181 / 4 ATHLETICS 005084 10-18-2013 10-18-2013 TOM ASH 005085 10-18-2013 10-18-2013 NELSON BARNES 005089 10-18-2013 10-18-2013 DAVID DUTY 005097 10-18-2013 10-18-2013 HOLLOWAY'S SPORTS
LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY
Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING 010441 05-23-2014 -- ARAMARK UNIFORM SERVICES 103.04 010442 05-23-2014 -- ATPE 252.46 010443 05-23-2014 -- BLOCK VISION OF TEXAS, INC. 1,066.30 010444 05-23-2014
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT
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Check Register NUECES CANYON CISD Month of October. Program: FIN1250 Page: 1 of 12 File ID: C Sort Order: Fund/Check Number Fund: GENERAL FUND
Date Run: 11-04-20102:42 PM Cnty Dist: 069-902 From 10-01-2010 To 10-31-2010 Check Register NUECES CANYON CISD Month of October Program: FIN1250 Page: 1 of 12 File ID: C Fund: 19911 GENERAL FUND c;lleck
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FEMALE: NUMBER OF PERSONS BY SEX MALE: NUMBER OF PERSONS BY SEX TOTAL NUMBER OF PERSONS IN THE FOR THIS DATE AND TIME: Run Date: 10:15:59 AM Page 1 of 5 Run Date: 10:15:59 AM Page 2 of 5 FEMALE Current
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
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Type Date Num Name Amount Balance Main Checking Account 408, After School Program
8101 - Main Checking Account 408,054.00 After School Program -745.60 Deposit 01/08/2016 1,674.00 928.40 Deposit 01/22/2016 1,497.00 2,425.40 Deposit 02/12/2016 1,751.00 4,176.40 Deposit 02/26/2016 1,453.00
/16/
DATE: 09/06/13 Friday September 6, 2013 PAGE 1 1030 TEKLAB, INC. 1031 TEAGUE, MARY 1035 FIREFIGHTER'S LOCAL 53 1052 TOWERS FIRE APPARATUS CO., INC. 1057 TRIBOUT DISTRIBUTORS 1070 UNITED AUTO PARTS, INC.
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59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
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Page 1 of 5 013088 10-25-2017 00609 LEGAL SHIELD 199-00-2153.00-010-800000 D OCT DED LIFE INSURANCE 259.15 N 013089 10-25-2017 00610 ROCKDALE WORKS FE 199-00-2154.00-013-800000 D OCT DED CREDIT UNION 100.00
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