Sort Order: Fund/Check Number Fund: 181 / 4 ATHLETICS
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1 Page: 1 of 9 Fund: 181 / 4 ATHLETICS TOM ASH NELSON BARNES DAVID DUTY HOLLOWAY'S SPORTS CENTER Check Total: JOSEPH LIZAMA DONALD MALONE JAMIE MINSHEW REGINALD PERRY CATHY L. WASHINGTON MAURICE WASHINGTON NELSON BARNES Fund 181 / 4 Total 1,787.83
2 Page: 2 of 9 Fund: 199 / 4 GENERAL OPERATING WALTON HERING HEART OF TEXAS ELECTRIC CO-OP 2, CARL HUBIK ROBERT HUDSON KYOCERA DOCUMENT SOLUTIONS AME BILLY PITTS DONALD SCHMIDT WASTE MANAGEMENT CENTEX MICHELLE WEAVER WESTPHALIA WATER & SEWER WESTPHALIA WATER SUPPLY DEALERS ELECTRICAL SUPPLY Check Total: DEMCO INC ESC REGION Check Total: FALLS EDUCATION CO-OP 37, FREI ENTERPRISES, INC GULF COAST PAPER CO, INC GULF COAST PAPER CO, INC JOHNNIES OFFICE SYSTEMS, INC Check Total: PEARSON CLINICAL ASSESSMENT POSITIVE PROMOTIONS, INC PRO-ED REGIONAL SCHOOL SUPPORT 1, Check Total: , SANDY LAKE AMUSEMENT PARK HAMMOND & STEPHENS SPRINT TASA 1, TCEA * WAL- MARTBUSINESS 6.48 * 2, * Check Total: 2, CARDMEMBER SERVICE 6.48 Check Total: 2, , Fund 199 / 4 Total 54,360.29
3 Page: 3 of 9 Fund: 240 / 4 NATL SCHOOL BREAKFAST & LUNCH COLORADO BOXED BEEF CO C.D. HARTNETT COMPANY 2, Check Total: , HEART OF TEXAS PRODUCE Check Total: MRS. BAIRDS OAK FARMS-HOUSTON DIVISION SAM'S CLUB Check Total: * WAL- MARTBUSINESS CARDMEMBER SERVICE Fund 240 / 4 Total 6,308.88
4 Page: 4 of 9 Fund: 410 / 4 TEXTBOOK HOUGHTON MIFFLIN HARCOURT 2, Check Total: , MCGRAW-HILL SCHOOL EDUCAITON LLC 1, ZANER-BLOSER Check Total: Fund 410 / 4 Total 5,473.61
5 Page: 5 of 9 Fund: 437 / 4 SPECIAL ED COOP AT & T BAIN PAPER & JANITORIAL SUPPLY Check Total: MELISSA BOBO CASA OLE CINTAS DOCUMENT MANAGEMENT CITY OF MARLIN CTWP LEASING KATHY DOWNES ESC REGION EVANS OIL COMPANY, INC. 1, FIRMIN BUSINESS FORMS, INC KIMBERLY M HAYNES STEVE HOLLAND JAIME HURST 3, Check Total: , SHERRY KROLL LAKE AIR LANES TERESA LANKFORD STACY LORENZ MART FARM & AUTO MY PEST CONTROL N2Y INC ARTHUR NORTON 2, PURCHASE POWER 1, RIESEL ISD STAR-TEX PROPANE INC VELIA URIVE AMERICAN EXPRESS Check Total: , AT & T TAMMIE COBB COPE, COURTNEY DON LEALS RESTAURANT FALLS COMMUNITY HOSPITAL AND CLINIC FLATT STATIONERS INC MARILYN HOLLAND LAKE AIR LANES OZARKA Check Total:
6 Page: 6 of 9 Fund: 437 / 4 SPECIAL ED COOP RIESEL FUEL SERVICE 1, RIESEL ISD RIESEL RUSTLER ROSEBUD-LOTT ISD 2, Check Total: 1, , SUBWAY Fund 437 / 4 Total 22,901.15
7 Page: 7 of 9 Fund: 459 / 4 T-STAR AMERICAN EXPRESS
8 Page: 8 of 9 Fund: 461 / 4 ACTIVITY FUND/CHEER PRECIOUS MEMORIES 40.90
9 Page: 9 of 9 Fund: 863 / 4 PAYROLL CLEARING INTERNAL REVENUE SERVICE 21, , , TEACHER RETIREMENT SYSTEM 14, Check Total: , , , , , , TEACHER RETIREMENT SYSTEM 20, End of Report INTERNAL REVENUE SERVICE 18, , , , TEACHER RETIREMENT SYSTEM 14, , , , , Check Total: 73, Fund 863 / 4 Total 125, Grand Totals 216,327.81
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
YTD Check Register Elgin ISD
Page 1 of 8 010440 010441 010442 010443 010444 010445 010446 010447 010448 010449 010450 010451* 010452 010453 010454 010455 010456 010457 010458 010459 010460 010461 071415 073015 080255 080256 080257
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