BORGER ISD CHECK REGISTER MAY 2017 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
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1 BORGER ISD CHECK REGISTER MAY 2017 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT /5/2017 BRETTE LEA ADAMS /5/2017 AFA INC /5/2017 AMARILLO ABA INC /5/2017 AMERICAN LEGION POST /5/2017 B S N CORP /5/2017 AMY DIANNE BENNETT /5/2017 BOBBY R BERRY /5/2017 BIMBO BAKERIES USA /5/2017 AMBER KAY BRINKLEY /5/2017 BUCKS SPORTING GOODS 2, /5/2017 BUSHLAND HIGH SCHOOL /5/2017 CLAUDE ISD 7, /5/2017 COLBI WINBORNE /5/2017 JULIE TOWE COLE /5/2017 DUMAS ISD 1, /5/2017 Eligibility Tracking Calculators /5/2017 GENE MESSER FORD OF /5/2017 GRAND BATTERY & /5/2017 GRAZE ON MAIN /5/2017 HARCOURT OUTLINES INC /5/2017 DESTINY HENDERSON /5/2017 HUTCHINSON COUNTY /5/2017 ID CARD GROUP LLC /5/2017 IMAGE MAKER 4U INC 1, /5/2017 INTERSTATE BATTERY /5/2017 JACK L MCNEESE /5/2017 KERRI ANN JONES /5/2017 LABATT FOOD SERVICE 18, /5/2017 LAKESHORE LEARNING /5/2017 LINDSAY TAYLOR /5/2017 CINDY LITTLEJOHN /5/2017 CHARLES LOFTIS /5/2017 LONGHORN BUS SERVICE /5/2017 TINA MASSENGALE /5/2017 ALLISON E MCWILLIAMS /5/2017 MIDLAND SPORTS, INC /5/2017 MILLER PAPER & PACKAGING /5/2017 MNJ TECHNOLOGIES DIRECT /5/2017 MSB CONSULTING GROUP /5/2017 NATASHA LEANN /5/2017 OFFICE DEPOT
2 /5/2017 OVERHEAD DOOR CO OF 2, /5/2017 PAPER DIRECT /5/2017 DEBORAH A PARSLEY /5/2017 PENDERS MUSIC COMPANY /5/2017 PEST MANAGEMENT /5/2017 PLEMONS STINNETT 9, /5/2017 POPULAR SUPPLY /5/2017 PREMIER TRUCK GROUP /5/2017 PRINGLE MORSE ISD /5/2017 PROFITT'S LAWN & LEISURE /5/2017 QUILL CORPORATION /5/2017 SADIE RANGEL /5/2017 VANESSA RODRIGUEZ /5/2017 SANFORD FRITCH ISD 44, /5/2017 HAYLEY SCHRAEDER /5/2017 TIFFANY SMITH /5/2017 SOUTHERN TIRE MART LLC /5/2017 STORMETTA STATELER 1, /5/2017 UNITED REFRIGERATION INC /5/2017 WAGNER SUPPLY CO /5/2017 WHITE DEER ISD 15, /11/2017 AIR U AMARILLO 1, /11/2017 ALL ABOUT MUSIC /11/2017 AT&T 3, /11/2017 AT&T /11/2017 BOBBY R BERRY /11/2017 BIMBO BAKERIES USA /11/2017 ELLIOTT ELECTRIC SUPPLY /11/2017 FOLLETT SCHOOL 3, /11/2017 GLENN OLEN REEVES DBA /11/2017 GOLDEN LIGHT EQUIPMENT /11/2017 ANDREW STEPHEN HOOKER /11/2017 DEBORAH JENNINGS /11/2017 KEITH MAULDIN /11/2017 JACK L MCNEESE /11/2017 JON PAUL MOFFETT /11/2017 MORTON LUMBER CO 1, /11/2017 PAUL BELTON ELEM ACT /11/2017 PIZZA HUT 1, /11/2017 PLAINS DAIRY 3, /11/2017 REGION 16 EDUCATION /11/2017 RAYMOND SMITH /11/2017 TEXAS GAS SERVICE 9, /11/2017 TOOT N TOTUM 7, /11/2017 TX ASSN FOR PUPIL /11/2017 VOGUE VENTURE 1, /17/2017 AIRGAS SOUTHWEST INC 65.29
3 /17/2017 ALICE GUNTER DBA LAWNS 4, /17/2017 AMARILLO GLOBE NEWS /17/2017 AMERIPRIDE LINEN AND /17/2017 AT&T 2, /17/2017 AMANDA JILL BABCOCK /17/2017 BIMBO BAKERIES USA /17/2017 BOOKBINDING & LAMINATING /17/2017 BORGER BASEBALL /17/2017 BORGER NEWS HERALD /17/2017 BORGER ROTARY CLUB /17/2017 BUCKS SPORTING GOODS 1, /17/2017 CABLE ONE INC /17/2017 CANADIAN HIGH SCHOOL /17/2017 MINTONS FLOWERS BY /17/2017 CITY OF BORGER 138, /17/2017 CLASSIC EVENTS /17/2017 FITTERS SECRET LLC 6, /17/2017 ELLIOTT ELECTRIC SUPPLY /17/2017 MARY FITZGERALD /17/2017 FOLLETT SCHOOL 1, /17/2017 JIMMY GAUNA /17/2017 GLENN OLEN REEVES DBA /17/2017 HK'S HEATING AND AIR /17/2017 HUTCHINSON CTY APPR DIST 29, /17/2017 J BRANDT RECOGNITION LTD 1, /17/2017 JONES SCHOOL SUPPLY CO /17/2017 JULIE KERR /17/2017 KEL TEX ELECTRIC INC /17/2017 LABATT FOOD SERVICE 6, /17/2017 LEAD4WARD LLC /17/2017 CINDY LITTLEJOHN /17/2017 LUBBOCK ISD /17/2017 MARTHA JANE COOPER /17/2017 JACK L MCNEESE /17/2017 MILLER PAPER & PACKAGING 1, /17/2017 MNJ TECHNOLOGIES DIRECT 1, /17/2017 MORTON LUMBER CO /17/2017 MSB CONSULTING GROUP 1, /17/2017 N B S /17/2017 NATIONAL ATHLETIC /17/2017 NEW MEXICO CLAY INC /17/2017 OFFICE DEPOT /17/2017 OPAL BOOZ REPRESENTIVE /17/2017 ORIENTAL TRADING CO INC /17/2017 OZARKA SPRNG WATER /17/2017 PADDLE TRAMPS MFG CO /17/2017 PADILLA POLL
4 /17/2017 PAMPA HARVESTER 1, /17/2017 PATTY DURST /17/2017 PIZZA HUT /17/2017 PLAINS DAIRY 1, /17/2017 PLAZA RESTAURANT 1, /17/2017 PREMIER TRUCK GROUP 9, /17/2017 PRO ED /17/2017 QUILL CORPORATION /17/2017 RANDY HATFIELD /17/2017 REGION XVI ED SVC CENTER /17/2017 RICOH USA, INC /17/2017 RMI BRYANT /17/2017 RICKEY STONE /17/2017 T MORGAN /17/2017 TOP OF TX RECOGNITION /17/2017 TANYA R SHELTON /17/2017 TEACHER DIRECT 1, /17/2017 TEXAS GRADUATION 1, /17/2017 THE NUT HOUSE /17/2017 THE SECURITY COMPANY /17/2017 UNA-COPY INC UCI /17/2017 VERIZON WIRELESS /17/2017 VICKI MARIE STILL /17/2017 WALMART /17/2017 WALSH GALLEGOS TREVINO 1, /17/2017 WEST TEXAS A & M UNIV /17/2017 WESTAIR PRAXAIR DIST INC /17/2017 WICHITA FALLS ISD /17/2017 WILLIAM V MACGILL & CO /17/2017 WINSTON WATER COOLER /17/2017 JOHNNIE WOODARD /17/2017 WRIGHT EXPRESS FSC /17/2017 XCEL ENERGY /18/2017 ALL OUT SCREENPRINTING /24/2017 A-V CORP /24/2017 ABC COMPANIES INC /24/2017 RONNIE ALLEN /24/2017 AMERIPRIDE LINEN AND /24/2017 AP EXAMS 4, /24/2017 BIMBO BAKERIES USA /24/2017 BRASHER TROPHY & /24/2017 EDUCATIONAL ENT /24/2017 Eligibility Tracking Calculators 1, /24/2017 ENERGY CONCEPTS, INC. 7, /24/2017 GOLDEN LIGHT EQUIPMENT /24/2017 GOLF HEADQUARTERS /24/2017 HATHAWAY INDUSTRIES LLP 55.75
5 /24/2017 HEINEMANN 13, /24/2017 NICHOLAS HELTON /24/2017 HUDDLE TRUCK & /24/2017 JOSTENS INC 1, /24/2017 LABATT FOOD SERVICE 4, /24/2017 VICTOR LANSBURY /24/2017 MADISON LOMAS /24/2017 M & M AUTO PARTS /24/2017 MAYFIELD PAPER COMPANY /24/2017 MNJ TECHNOLOGIES DIRECT /24/2017 MORTON LUMBER CO /24/2017 O REILLY AUTOMOTIVE /24/2017 OVERHEAD DOOR CO OF /24/2017 PANHANDLE ISD 36, /24/2017 PAUL BELTON ELEM ACT /24/2017 PEDRO SAMUEL PONCE /24/2017 PENDERS MUSIC COMPANY /24/2017 JOHANNA PEREZ /24/2017 PIZZA HUT /24/2017 PLAINS DAIRY 2, /24/2017 PLAZA RESTAURANT 2, /24/2017 PLEMONS STINNETT 10, /24/2017 QUILL CORPORATION 3, /24/2017 REGION 16 EDUCATION 18, /24/2017 REGION XVI ED SVC CENTER 3, /24/2017 SPORTS LINE SOFTWARE, /24/2017 SIDNEY THERIOT /24/2017 ASHLEIGH TIDWELL /24/2017 TURN CENTER 4, /24/2017 TYLER LAMB /24/2017 U S FOODS INC /24/2017 UNITED SUPERMARKET /24/2017 WAYLAND BAPTIST 3, Student Activity Fund Total $508, /19/2017 JONES SCHOOL SUPPLY CO 1, Crockett /19/2017 WALMART Crockett /19/2017 WALMART Crockett /25/2017 GREAT AMERICAN Paul Belton /25/2017 JONES SCHOOL SUPPLY CO Gateway /26/2017 HAPPY STATE BANK Paul Belton /31/2017 PARTIES PICNICS & Crockett Total $2,447.32
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 4/29/2017 5/1/2017 326-113-410-0000-49 WALMART.COM $205.23 5/1/2017 5/1/2017 394-113-410-0088-15 AMAZON MKTPLACE PMTS $78.48 4/28/2017
LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018
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CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PURCHASING CARD PAYMENTS FOR THE MONTH ENDING FEBRUARY 28, 2013
173044 02/14/13 WARRIOR 66 24101.2200.55813.0000.825.0000.000 AROHR 011513 27.15 173044 02/14/13 OFFICE MAX 11000.1000.56118.1010.821.0000.000 AROHR 122912 33.00 173044 02/14/13 STAPLES 00114470 11000.1000.56118.1010.035.0000.040
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