YTD Check Register Elgin ISD
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1 Page 1 of * AVIATOR PIZZA & BREW COMPANY CAINE & WEINER INC STATE COMPTROLLER TEACHER HEAVEN WAL-MART COMMUNITY / GEMB 2, ELGIN ISD 1, FEDEX NASSP STATE COMPTROLLER WAL-MART COMMUNITY / GEMB H E B CREDIT RECEIVABLES HOME DEPOT CREDIT SERVICES H E B CREDIT RECEIVABLES EL MAGUEY MAG ENTERPRISES INC ALEJANDRA HERNDON CYNTHIA COWAN HAILEY WILSON KARLA ZACHARY THERESA GONZALES VICTORIA GONZALES ZEPHYR HEADWEAR 1, Wells Fargo Bank N.A U S BANK DEBORAH B LANGEHENNIG, TRUSTEE JEM FBO - Retirement 13, JEM FBO - Section , SECURITY BENEFIT TEXAS TEACHERS 1, TG NATIONAL PAYMENT CENTER Internal Revenue Service JEM FBO - Retirement DEBORAH B LANGEHENNIG, TRUSTEE ELGIN ISD DAYCARE JEM FBO - Retirement 14, JEM FBO - Section , SECURITY BENEFIT TEXAS TEACHERS 1, TG NATIONAL PAYMENT CENTER Internal Revenue Service AALCO MANUFACTURING ACE MART RESTAURANT SUPPLY CO 189, REPUBLIC SERVICES #
2 Page 2 of APPLE COMPUTER INC 1, AQUA WATER SUPPLY CORP AT&T AT&T MOBILITY 1, B&H PHOTO - VIDEO INC BASTROP COUNTY 6, BECKY MAASS BEST WESTERN 2, BORDEN INC 5, BOUND TO STAY BOUND BOOKS 2, INCWEBS INC 1, C & L SALES INC 1, CAPITAL AREA FOOD BANK OF TEXAS CDW GOVERNMENT INC CENTERPOINT ENERGY CHERYL KOURY CINTAS FAS LOCKBOX CLOSE UP FOUNDATION 11, COASTAL HVAC SUPPLY DE LAGE LANDEN PUBLIC FINANCE LLC DELL MARKETING L P 11, DEMCO INC E S C REGION XIII ELGIN FIRE DEPT 1, EXCELL FUELING SYSTEMS 6, EXTRACO BANKS, NA 14, FLOWERS BAKING COMPANY GRAINGER GULF COAST PAPER CO HAILEY FLANAGAN HERFF JONES-OVERALL RECOGNITION HERTZ EQUIPMENTRENTAL HIDELL BUILDERS SUPPLY INC 4, HILTON DFW LAKES HUTTO ISD 1, JALISCO'S MEXICAN RESTAURANT JAMES D DAY II JOSH WARNER LABATT FOOD SERVICE LOOP 1 SYSTEMS INC 6, SAN ANOTNIO MARRIOTT 5, MARTHA GARCIA 1, MUNICIPAL SERVICES BUREAU NEOPOST USA INC NINA SHELBY 80.50
3 Page 3 of OZARKA SPRING WATER COMPANY PERMA BOUND 1, R W GONZALEZ OFFICE PRODUCTS 1, READ IT ONCE AGAIN RECORDS CONSULTANTS INC 1, RICARDO GALICIA-HERNANDEZ ROBERT BROOKE & ASSOCIATES ROBERT MADDEN INDUSTRIES LTD RYAN DONELSON SCHOOL HEALTH CORPORATION SPRINT TASA TERESA J ROGERS TEXAS A & M UNIVERSITY-AP TASB INC 1, TEXAS DEPT OF CRIMINAL JUSTICE 3, TEXAS HIGH SCHOOL 1, TxTAG TYCO INTEGRATED SECURITY LLC V-QUEST OFFICE MACHINES & 1, VALERO MARKETING WAL-MART COMMUNITY / GEMB 8, WAYNTA WIRTH WESTERN FLOORS INC WESTIN GALLERIA ZEP SALES & SERVICE ST SOURCE SERVALL ADELE DUBAY ADVANCED COMMUNICATIONS AMABELI FLORES AMY DOEZEMA APPLE COMPUTER INC ARNOLD OIL COMPANY OF AUSTIN, LP 3, ATX LEARNING AUTOMATED LOGIC CORP-SHARED 3, BAKER DISTRIBUTING COMPANY 1, BASTROP ISD 3, BENJAMIN BARLIN BORDEN INC C & L SALES INC CHAMPION ENERGY SERVICES LLC 65, CHRISTOPHER MUELLER CINTAS LOC# 086 2, THE CITY OF ELGIN 92, COASTAL HVAC SUPPLY 3,010.51
4 Page 4 of * * COLLINS CERAMIC TILE & STONE 3, THE CROCKETT HOTEL DECOTY COFFEE COMPANY DELL FINANCIAL SERVICES LLC DELL MARKETING L P E S C REGION XIII ebackpack INC 15, EDUCATION SERVICE CENTER REGION EDWARD STRINGER ELIZABETH GUAJARDO FEDEX FREIGHTLINER OF AUSTIN 1, FRY'S ELECTRONICS GATEWAY VILLA GRAINGER GRAYBAR H & B SUPPLY INC H E B CREDIT RECEIVABLES 2, HAMPTON INN & SUITES HOBBY LOBBY STORES INC HOME DEPOT CREDIT SERVICES I-35 RV PARK INTERSTATE BILLING SERVICE INC 1, JF FILTRATION INC 3, KELLY-MOORE PAINT INC LABATT FOOD SERVICE LACKLAND AIR FORCE BASE LONGHORN INT'L EQUIP INC 2, MARAKBIZ LLC MATERA 11, MATHESON TRI-GAS MEC ASC/PRO MED NORTH MUNICIPAL SERVICES BUREAU NEOFUNDS BY NEOPOST 1, NEOPOST USA INC OMNI FORT WORTH HOTEL O'REILLY AUTOMOTIVE INC OZARKA SPRING WATER COMPANY PIKES PEAK PROCOMPUTING CORP 9, R W GONZALEZ OFFICE PRODUCTS RIATA FORD ROBERT MADDEN INDUSTRIES LTD ROBERTO F BERROSPI SAM'S CLUB DIRECT
5 Page 5 of SARAH SCHNUEBELEN AVEY 2, SCHLOTZSKY'S SPRINT STANTEC ARCHITECTURE INC TEACHER HEAVEN TERESA J ROGERS TEXAS A&M AGRILIFE EXTENS TEXAS ALTERNATOR STARTER TCEA TxTAG THE PEST PATROL TRANSFINDER CORPORATION 2, TEXAS BLACKLAND HARDWARE ZAJONC CORP 4, ZEP SALES & SERVICE IMPRINT INC 2, AAA FIRE SAFETY EQUIPMENT CO 4, APPLE COMPUTER INC 279, AT&T 3, BARNES & NOBLE INC BC SPORTS 1, BETTER THAN NEW BAND REPAIR 6, CDW GOVERNMENT INC 8, CENTERPOINT ENERGY THE CROCKETT HOTEL DELL MARKETING L P 66, E S C REGION XIII ELGIN COURIER ELGIN FLOWERS & GIFTS FRONTLINE TECHNOLOGIES GROUP 6, H E B CREDIT RECEIVABLES HAMPTON INN & SUITES HOLT CAT HOME DEPOT CREDIT SERVICES 2, LA QUINTA LONGHORN BUS SALES LTD 191, LOWE'S COMPANIES INC M & A TECHNOLOGY MAILFINANCE 1, MARTIN MILLER MUNICIPAL SERVICES BUREAU NEOFUNDS BY NEOPOST 2, PARAGON PRINTING INC 2, PARKER LUMBER 3, PETROLEUM SOLUTIONS INC
6 Page 6 of * R W GONZALEZ OFFICE PRODUCTS SERRANO'S BODY SHOP SPRINGHILL SUITES TASB INC 4, TEXAS DEPT OF AGRICULTURE TxTAG TEXAS WELDING SUPPLY TYCO INTEGRATED SECURITY LLC WAL-MART COMMUNITY / GEMB WALSH GALLEGOS TREVINO 1, WORTHINGTON DIRECT 2, WPS PUBLISHING COMFORT SUITES ACE MART RESTAURANT SUPPLY CO 11, REPUBLIC SERVICES # 843 1, AMANDA BRANTLEY APPLE COMPUTER INC 51, ASHLEY SENGSOUVANH ASPENWOOD MUSIC LLC 2, AT&T AT&T MOBILITY 1, B&H PHOTO - VIDEO INC BARNES & NOBLE INC BASTROP COUNTY TAX ASSESSOR BETTER THAN NEW BAND REPAIR 6, BLUEBONNET ELECTRIC COOP BORDEN INC 1, BOYS & GIRLS CLUBS OF 19, BRITE IDEAS C & L SALES INC CDW GOVERNMENT INC 20, CENTERPOINT ENERGY CHAMPION ENERGY SERVICES LLC 10, COASTAL HVAC SUPPLY THE COLLEGE BOARD COUSIN'S CONCERT ATTIRE DELL MARKETING L P 82, DIANA BRANNON E-CONTROLS SYSTEMS INC ESC REGION 20 2, EVAN BROWN EXTRACO BANKS, NA 14, FIRST BANKCARD 1, FOLLETT SCHOOL SOLUTIONS, INC INOCA HOLDCO II LLC 2,237.00
7 Page 7 of GRAINGER GRAYBAR HEAVY DUTY BUS PARTS, INC 2, HERFF JONES-OVERALL RECOGNITION HERTZ EQUIPMENTRENTAL INVENT NOW INC 17, ISITE SOFTWARE J W PEPPER & SON INC KELLY-MOORE PAINT INC KYLA CRISWELL LABATT FOOD SERVICE 1, LEAD4WARD LLC LONE STAR PERCUSSION LONE STAR AUDIOMETRICS M&JO ABATEMENT AND DEMOLITION 3, M&S TECHNOLOGIES INC 30, MALIA GARZA MATERA 4, PATTERSON MEDICAL SUPPLY INC MITEL MUNICIPAL SERVICES BUREAU NEOFUNDS BY NEOPOST 3, DWN VENTURES LLC 40, OZARKA SPRING WATER COMPANY PCMG INC 36, PEARSON PETROLEUM TRADER CORPORATION 6, PETTY CASH-EHS ATHLETICS POWELLS PRINTERY QUILL CORPORATION R W GONZALEZ OFFICE PRODUCTS RENEE M JONSE ROBERT MADDEN INDUSTRIES LTD SAM'S CLUB DIRECT SERRANO'S BODY SHOP SPRINT SPRINT TASBO TAYLOR EQUIPMENT TCEA TxTAG THE PEST PATROL TYCO INTEGRATED SECURITY LLC VALERO MARKETING ,093.75
8 Page 8 of AG0715 AG0731 TEXNET TP0714 TP0715 TP0731 End of Report 1,590, , , , SDU 1, SDU 1, TEXNET 441, INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE 133, INTERNAL REVENUE SERVICE 136, Grand Totals: 5,368,834.85
YTD Check Register Elgin ISD
Page 1 of 11 011063 10-04-2016 84453 MAG ENTERPRISES INC 635 011064 10-04-2016 83943 IMAGEMARKET 705.05 N 011065 10-04-2016 84219 LEE'S SCHOOL SUPPLIES INC 269.57 N 011066 10-04-2016 84879 SCHLOTZSKY'S
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
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT 7/11/2018 AMAZON.COM LLC 84.99 7/11/2018 AMAZON.COM LLC 369.96 7/11/2018 AMAZON.COM LLC 282.85 7/11/2018 AMAZON.COM LLC 18.99 7/11/2018 AMAZON.COM LLC 7.99 7/11/2018
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68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
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 CALVERT ISD Sort by Check Number
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
MARLBORO COUNTY SCHOOL DIST CHECK REGISTER FOR 7/1/2016 TO 7/31/2016 & CHECK NUMBERS 0 TO
CHECK RUN: 741 157013 07/07/2016 990966 ACT INC 306.25 157014 07/07/2016 840000 ADVANCE EDUCATION INC 7,425.00 157015 07/07/2016 993919 ARC3 GASES INC 466.56 157016 07/07/2016 EMPLOYEE VENDOR 379.50 157017
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06/29/2018 08:37 Pickens County, S.C. P 1 21362 06/29/2018 EFT 000067 THERMO FISHER SCIENTIFIC 391.40 21363 06/29/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 7,226.88 21364 06/29/2018 EFT 000088 TOWN OF CENTRAL
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Page: 1 of 7 044442 10-31-2013 AFLAC 345.19 044443 10-31-2013 AG OFFICE/TX CHILD SUPPORT SDU 596.00 044444 10-31-2013 COASTAL TEACHERS CREDIT UNION 8,113.00 044445 10-31-2013 EMPLOYEE FUND 774.00 044446
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apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 1 4215 PAYROLL EFTPS PR01588 701 11/13/18 P 602-21250-000-00 DUE FOR FEDERAL WITHHOLDING 1,916.20 1456 11/19/18 4215 PAYROLL EFTPS PR01588 701
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apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 1 996 ALL SEASONS A/B/RV DETAILING 01 01/20/15 P 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 90.00 682228 01/23/15 Totals for Check: 682228 90.00
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