Accounts Payable Check Register February 2018
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- Csaba Varga
- 5 évvel ezelőtt
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Átírás
1 Issued Checks Waco Independent School District Accounts Payable Check Register February 2018 Check Number Payee Check Date Void/Reissue Date Payment Type Amount 6477 Carla Donaldson 02/01/2018 Employee Reimbursement Direct Calla Downey 02/01/2018 Deposit Employee Reimbursement Direct Ashley Duncan 02/01/2018 Deposit Employee Reimbursement Direct Teresa Koch 02/01/2018 Deposit Employee Reimbursement Direct Twana Lee 02/01/2018 Deposit Employee Reimbursement Direct Teresa Nevarez 02/01/2018 Deposit Employee Reimbursement Direct Patsy Tyrone 02/01/2018 Deposit Employee Reimbursement Direct Tami Wiethorn 02/01/2018 Deposit Employee Reimbursement Direct Jose Yau 02/01/2018 Deposit Employee Reimbursement Direct Vivyana Aguirre 02/08/2018 Deposit Employee Reimbursement Direct Steven Briggs 02/08/2018 Deposit Direct Deposit Yadira Burciaga Lawrence Carpenter 02/08/ /08/2018 Employee Reimbursement Direct Deposit Employee Reimbursement Direct 6490 Amy Cooper 02/08/2018 Deposit Employee Reimbursement Direct 6491 Regina Cotton 02/08/2018 Deposit Employee Reimbursement Direct 6492 Craig Emmett 02/08/2018 Deposit Employee Reimbursement Direct 6493 Austin Forehand 02/08/2018 Deposit Employee Reimbursement Direct 6494 Cory Garrett 02/08/2018 Deposit Employee Reimbursement Direct 6495 Yuri Gonzalez 02/08/2018 Deposit Employee Reimbursement Direct 6496 Mamie Hall 02/08/2018 Deposit Employee Reimbursement Direct 6497 Anita Henderson 02/08/2018 Deposit Employee Reimbursement Direct 6498 Cynthia Hudson 02/08/2018 Deposit Employee Reimbursement Direct 6499 Jeremy Kidd 02/08/2018 Deposit Employee Reimbursement Direct 6500 Mary Konrad 02/08/2018 Deposit Employee Reimbursement Direct 6501 Audrey Long 02/08/2018 Deposit Employee Reimbursement Direct 6502 Lisa Monthie 02/08/2018 Deposit Employee Reimbursement Direct 6503 Al Nelson 02/08/2018 Deposit Employee Reimbursement Direct 6504 Clark Nelson 02/08/2018 Deposit Employee Reimbursement Direct 6505 Natalie Nelson 02/08/2018 Deposit Employee Reimbursement Direct 6506 Julie Pena 02/08/2018 Deposit Employee Reimbursement Direct 6507 Bethkisha Priestley 02/08/2018 Deposit Employee Reimbursement Direct Deposit
2 6508 Pauluisa Ramos 02/08/2018 Employee Reimbursement Direct Monica Richmond 02/08/2018 Deposit Employee Reimbursement Direct Tammy Satchell 02/08/2018 Deposit Employee Reimbursement Direct Tammy Satchell 02/08/2018 Deposit Employee Reimbursement Direct Sara Shiels 02/08/2018 Deposit Employee Reimbursement Direct Julia Sohns 02/08/2018 Deposit Employee Reimbursement Direct Krystal Wilson 02/08/2018 Deposit Employee Reimbursement Direct Joseph Alexander 02/15/2018 Deposit Employee Reimbursement Direct Jennifer Bost 02/15/2018 Deposit Direct Deposit Elaine Botello 02/15/2018 Employee Reimbursement Direct Steven Briggs 02/15/2018 Deposit Direct Deposit Adrianne Brooks 02/15/2018 Employee Reimbursement Direct Patricia Callentine 02/15/2018 Deposit Employee Reimbursement Direct Rebekah Childress 02/15/2018 Deposit Employee Reimbursement Direct Ashley Clark 02/15/2018 Deposit Employee Reimbursement Direct Amanda Coatney 02/15/2018 Deposit Employee Reimbursement Direct Donna Corliss-Morgan 02/15/2018 Deposit Employee Reimbursement Direct Ebony Cousins 02/15/2018 Deposit Employee Reimbursement Direct Kyle DeBeer 02/15/2018 Deposit Employee Reimbursement Direct Carla Donaldson 02/15/2018 Deposit Employee Reimbursement Direct Vivecca Dukes 02/15/2018 Deposit Employee Reimbursement Direct Ashley Duncan 02/15/2018 Deposit Employee Reimbursement Direct Shannon Dunn 02/15/2018 Deposit Employee Reimbursement Direct Jennifer Ellerbe-Tucker 02/15/2018 Deposit Employee Reimbursement Direct Monica Evans-Jackson 02/15/2018 Deposit Employee Reimbursement Direct Stacy Felkner 02/15/2018 Deposit Direct Deposit Alfred Freeman 02/15/2018 Employee Reimbursement Direct Brian Gamboa 02/15/2018 Deposit Direct Deposit Pennie Graeber 02/15/2018 Employee Reimbursement Direct William Haas 02/15/2018 Deposit Direct Deposit Metalisa Hartford 02/15/2018 Employee Reimbursement Direct Sandra Janics 02/15/2018 Deposit Employee Reimbursement Direct Milissa Johnson 02/15/2018 Deposit Employee Reimbursement Direct Savannah Jones 02/15/2018 Deposit Employee Reimbursement Direct Kayla Kubitza 02/15/2018 Deposit Employee Reimbursement Direct Lindsey LeGrand 02/15/2018 Deposit Employee Reimbursement Direct Andrea Lively 02/15/2018 Deposit Direct Deposit Tarl Lloyd 02/15/2018 Employee Reimbursement Direct Deposit
3 6546 Tarl Lloyd 02/15/2018 Employee Reimbursement Direct Edward Love 02/15/2018 Deposit Employee Reimbursement Direct Nathan McClanahan 02/15/2018 Deposit Employee Reimbursement Direct Monica McCormick 02/15/2018 Deposit Direct Deposit Amanda McLellan 02/15/2018 Employee Reimbursement Direct Darrell Montgomery 02/15/2018 Deposit Employee Reimbursement Direct Athena Nuness 02/15/2018 Deposit Employee Reimbursement Direct Ruzica Oldja 02/15/2018 Deposit Employee Reimbursement Direct John Pavlik 02/15/2018 Deposit Direct Deposit Daniel Pfleging 02/15/2018 Employee Reimbursement Direct Susan Pfleging 02/15/2018 Deposit Employee Reimbursement Direct Glenn Price 02/15/2018 Deposit Employee Reimbursement Direct Joseph Roberts 02/15/2018 Deposit Employee Reimbursement Direct Cathleen Rooney 02/15/2018 Deposit Employee Reimbursement Direct Timothy Rott 02/15/2018 Deposit Direct Deposit Julie Rush 02/15/2018 Employee Reimbursement Direct Sarah Scott 02/15/2018 Deposit Employee Reimbursement Direct Haniel Serrato 02/15/2018 Deposit Direct Deposit Jaqueta Simms Randy Sulak 02/15/ /15/2018 Employee Reimbursement Direct Deposit Employee Reimbursement Direct 6566 Dustin Sykora 02/15/2018 Deposit Employee Reimbursement Direct 6567 William Taylor 02/15/2018 Deposit Employee Reimbursement Direct 6568 Amanda Ziegler 02/15/2018 Deposit Employee Reimbursement Direct 6569 Chanyell Anderson 02/22/2018 Deposit Employee Reimbursement Direct 6570 Katherine Bartlett 02/22/2018 Deposit Employee Reimbursement Direct 6571 Jennifer Bost 02/22/2018 Deposit Employee Reimbursement Direct 6572 Linda Brown 02/22/2018 Deposit Employee Reimbursement Direct 6573 Kelly Carbonara 02/22/2018 Deposit Employee Reimbursement Direct 6574 Brittany Clark 02/22/2018 Deposit Employee Reimbursement Direct 6575 Brandon Classen 02/22/2018 Deposit Employee Reimbursement Direct 6576 Barbara Cude 02/22/2018 Deposit Employee Reimbursement Direct 6577 Kaelyn Curry 02/22/2018 Deposit Employee Reimbursement Direct 6578 Larryl Curtis 02/22/2018 Deposit Employee Reimbursement Direct 6579 Sara Curtiss 02/22/2018 Deposit Employee Reimbursement Direct 6580 Shanna Denson 02/22/2018 Deposit Employee Reimbursement Direct 6581 Natalee Dixon 02/22/2018 Deposit Employee Reimbursement Direct 6582 Carla Donaldson 02/22/2018 Deposit Employee Reimbursement Direct 6583 Jessica Ellis 02/22/2018 Deposit Employee Reimbursement Direct Deposit
4 Jacqueline Escudero Katherine Faver 02/22/ /22/2018 Employee Reimbursement Direct Deposit Employee Reimbursement Direct 6586 Yolanda Gamble 02/22/2018 Deposit Employee Reimbursement Direct 6587 Sally Gilleland 02/22/2018 Deposit Employee Reimbursement Direct 6588 James Glidewell 02/22/2018 Deposit Employee Reimbursement Direct 6589 Darvis Griffin 02/22/2018 Deposit Employee Reimbursement Direct 6590 Andrea Grimm 02/22/2018 Deposit Employee Reimbursement Direct 6591 Cynthia Hernandez 02/22/2018 Deposit Employee Reimbursement Direct 6592 Stephanie Hines 02/22/2018 Deposit Employee Reimbursement Direct 6593 Leticia Hinojosa 02/22/2018 Deposit Employee Reimbursement Direct 6594 Rose Hughes 02/22/2018 Deposit Employee Reimbursement Direct 6595 Lisa Jackson 02/22/2018 Deposit Employee Reimbursement Direct 6596 Amber Jaime 02/22/2018 Deposit Employee Reimbursement Direct 6597 John Jenkins 02/22/2018 Deposit Employee Reimbursement Direct 6598 Holly Jones 02/22/2018 Deposit Employee Reimbursement Direct 6599 Elizabeth Kelly 02/22/2018 Deposit Employee Reimbursement Direct 6600 Jamie Kenney 02/22/2018 Deposit Employee Reimbursement Direct 6601 Teresa Koch 02/22/2018 Deposit Employee Reimbursement Direct 6602 Arnesha Linville 02/22/2018 Deposit Employee Reimbursement Direct 6603 Lauren Long 02/22/2018 Deposit Employee Reimbursement Direct 6604 Sara Mabile 02/22/2018 Deposit Employee Reimbursement Direct 6605 Paul Mach 02/22/2018 Deposit Employee Reimbursement Direct 6606 Crystal Martinez 02/22/2018 Deposit Employee Reimbursement Direct 6607 Tiffany Martinez 02/22/2018 Deposit Employee Reimbursement Direct 6608 Lola Montgomery 02/22/2018 Deposit Employee Reimbursement Direct 6609 Bamma Moore 02/22/2018 Deposit Employee Reimbursement Direct 6610 Robin Newman 02/22/2018 Deposit Employee Reimbursement Direct 6611 John Pavlik 02/22/2018 Deposit Employee Reimbursement Direct 6612 Monica Pustejovsky 02/22/2018 Deposit Employee Reimbursement Direct 6613 Leslie Redfield 02/22/2018 Deposit Employee Reimbursement Direct 6614 Maria Reece 02/22/2018 Deposit Employee Reimbursement Direct 6615 David Rehfeld 02/22/2018 Deposit Employee Reimbursement Direct 6616 Reuben Saage 02/22/2018 Deposit Employee Reimbursement Direct 6617 Anand Salodkar 02/22/2018 Deposit Employee Reimbursement Direct 6618 Crystal Schumacher 02/22/2018 Deposit Employee Reimbursement Direct 6619 Sierra Shaw 02/22/2018 Deposit Employee Reimbursement Direct 6620 Valarie Smith 02/22/2018 Deposit Employee Reimbursement Direct 6621 Julia Sohns 02/22/2018 Deposit Employee Reimbursement Direct Deposit
5 6622 Laandrea Stewart 02/22/2018 Employee Reimbursement Direct Cara Thomas 02/22/2018 Deposit Employee Reimbursement Direct Cassia Triebel 02/22/2018 Deposit Employee Reimbursement Direct Kimberly Trippodo 02/22/2018 Deposit Employee Reimbursement Direct Patsy Tyrone 02/22/2018 Deposit Employee Reimbursement Direct Patrick Uptmore 02/22/2018 Deposit Employee Reimbursement Direct Kevin Vogel 02/22/2018 Deposit Employee Reimbursement Direct Tami Wiethorn 02/22/2018 Deposit Employee Reimbursement Direct Beverly Williams 02/22/2018 Deposit Employee Reimbursement Direct Terrell Wooden 02/22/2018 Deposit Employee Reimbursement Direct Jana Ziegler 02/22/2018 Deposit Employee Reimbursement Direct A-1 BANNERS & SIGNS OF WACO INC 02/01/2018 Deposit Paper Check COMMERCIAL METALS COMPANY (CMC) 02/01/2018 Paper Check 4, APPLE INC - FINISHED GOODS ACCT 02/01/2018 Paper Check 1, ARC ABATEMENT I LTD 02/01/2018 Paper Check 5, AWARD SPECIALTIES INC 02/01/2018 Paper Check BARCELONA SPORTING GOODS INC 02/01/2018 Paper Check BLICK ART MATERIALS 02/01/2018 Paper Check C & M AIR COOLED ENGINES INC 02/01/2018 Paper Check CAMERON PARK ZOO 02/01/2018 Paper Check CAMERON PARK ZOO 02/01/2018 Paper Check 2, THE DRAPERY SHOP OF WACO INC- CENTEX 02/01/2018 Paper Check CARPET & DRAPERY COMPANY WACO, CITY OF 02/01/2018 Paper Check 1, CDW GOVERNMENT INC 02/01/2018 Paper Check 4, DELL MARKETING L.P. 02/01/2018 Paper Check 38, DUPUY OXYGEN & SUPPLY CO INC 02/01/2018 Paper Check EQUIPMENT DEPOT 02/01/2018 Paper Check FRAMES ETC 02/01/2018 Paper Check GRADEL PRINTING INC 02/01/2018 Paper Check W W GRAINGER INC 02/01/2018 Paper Check GULF COAST PAPER CO INC 02/01/2018 Paper Check 4, HOT Regional History Fair 02/01/2018 Paper Check HOT Regional History Fair 02/01/2018 Paper Check HOT Regional History Fair 02/01/2018 Paper Check HEB CREDIT RECEIVABLES DEPT /01/2018 Paper Check 7, L & M WHOLESALE ELECTRONICS 02/01/2018 Paper Check LOWE'S COMPANIES INC 02/01/2018 Paper Check
6 MCCOY CORPORATION 02/01/2018 Paper Check MCLENNAN COUNTY ELECTIONS 02/01/2018 Paper Check 12, ORIENTAL TRADING COMPANY INC 02/01/2018 Paper Check CENTRAL TRANSPORTATION SYSTEMS INC 02/01/2018 Paper Check J W PEPPER OF DALLAS/FORT WORTH 02/01/2018 Paper Check 2, THE PLAYWELL GROUP INC 02/01/2018 Paper Check 1, PRECISION BUSINESS MACHINES INC 02/01/2018 Paper Check RICHARDS EQUIPMENT CO 02/01/2018 Paper Check SAM'S CLUB # /01/2018 Paper Check 2, SCHOLASTIC 02/01/2018 Paper Check 4, SCHOLASTIC INC/SCHOLASTIC TEACHER 02/01/2018 Paper Check 2, STORE SHEEHY, LOVELACE, & MAYFIELD 02/01/2018 Paper Check 6, SHERWIN WILLIAMS COMPANY 02/01/2018 Paper Check 1, SMOOT ANDERSON COMPANY INC 02/01/2018 Paper Check 1, STANDARD STATIONERY SUPPLY CO 02/01/2018 Paper Check W PROMOTIONS 02/01/2018 Paper Check T & G CHEMICAL & SUPPLY COMPANY INC 02/01/2018 Paper Check 5, TASA 02/01/2018 Paper Check TASPA 02/01/2018 Paper Check 1, TEACHER'S DISCOVERY 02/01/2018 Paper Check TEXAS DEPT OF PUBLIC SAFETY 02/01/2018 Paper Check TEXAS STATE TECHNICAL COLLEGE 02/01/2018 Paper Check SCHOOL SPECIALTY INC 02/01/2018 Paper Check TRANE COMPANY 02/01/2018 Paper Check 1, WACO TRANSIT SYSTEM INC 02/01/2018 Paper Check WEST MUSIC COMPANY 02/01/2018 Paper Check WOODWIND & BRASSWIND, INC 02/01/2018 Paper Check OFFICE DEPOT 02/01/2018 Paper Check 5, WACO WATER DEPT, CITY OF 02/01/2018 Paper Check 11, SHI GOVERNMENT SOLUTIONS INC 02/01/2018 Paper Check 7, SOLAR SUPPLY 02/01/2018 Paper Check SCHOLASTIC BOOK FAIRS 02/01/2018 Paper Check 4, BOSQUE FORMS INC 02/01/2018 Paper Check VARSITY SPIRIT FASHIONS 02/01/2018 Paper Check 2, CARRIER ENTERPRISE 02/01/2018 Paper Check 1, HOME DEPOT USA INC 02/01/2018 Paper Check TECHNOLOGY FOR EDUCATION LLC 02/01/2018 Paper Check A 1 FIRE & SAFETY EQUIPMENT CO 02/01/2018 Paper Check
7 JOHNSON SUPPLY & EQUIPMENT CORP 02/01/2018 Paper Check NEI DATACOM / NEMMER ELECTRIC, INC. 02/01/2018 Paper Check TEXAS SCENIC CO 02/01/2018 Paper Check 3, TRIPLE S SPORTS 02/01/2018 Paper Check 2, WILLIAM V MACGILL & COMPANY 02/01/2018 Paper Check WASTE MANAGEMENT 02/01/2018 Paper Check FT WORTH MUSEUM OF SCIENCE 02/01/2018 Paper Check MARRIOTT AUSTIN SOUTH 02/01/2018 Paper Check MARKS PLUMBING PARTS 02/01/2018 Paper Check 4, HEINEMANN 02/01/2018 Paper Check TAEA HEADQUARTERS 02/01/2018 Paper Check TAEA HEADQUARTERS 02/01/2018 Paper Check TAEA HEADQUARTERS 02/01/2018 Paper Check SIMS PLASTICS OF WACO LTD 02/01/2018 Paper Check BLEACHER SERVICE COMPANY 02/01/2018 Paper Check 1, HILTON AUSTIN AIRPORT 02/01/2018 Paper Check ALLISON ENTERPRISES INC 02/01/2018 Paper Check 1, MENTORING MINDS LP 02/01/2018 Paper Check 6, UIL MUSIC REGION 8 02/01/2018 Paper Check UIL MUSIC REGION 8 02/01/2018 Paper Check UIL MUSIC REGION 8 02/01/2018 Paper Check UIL MUSIC REGION 8 02/01/2018 Paper Check UIL MUSIC REGION 8 02/01/2018 Paper Check SCHOOL OUTFITTERS LLC 02/01/2018 Paper Check GANDY INK 02/01/2018 Paper Check SWEETWATER SOUND INC 02/01/2018 Paper Check HEARTSAFE AMERICA INC 02/01/2018 Paper Check 3, TASM 02/01/2018 Paper Check CEN-TEX AFRICAN AMERICAN 02/01/2018 Paper Check DALLAS WORLD AQUARIUM 02/01/2018 Paper Check SCIENTIFIC INVESTIGATION 02/01/2018 Paper Check BULLSEYE GLASS LLC 02/01/2018 Paper Check B & B REPAIR SHOP 02/01/2018 Paper Check AMERICAN PIZZA PARTNERS 02/01/2018 Paper Check HOBBY LOBBY STORES INC 02/01/2018 Paper Check MARDEL INC 02/01/2018 Paper Check MAYBORN PLANETARIUM AND SPACE 02/01/2018 Paper Check T E A M Solutions, Inc 02/01/2018 Paper Check
8 SKILLSUSA INC 02/01/2018 Paper Check ROSA'S CAFE & TORTILLA FACTORY LTD 02/01/2018 Paper Check HAIGOOD AUTOMOTIVE 02/01/2018 Paper Check ARAMARK UNIFORM SERVICES INC 02/01/2018 Paper Check 5, PLOUGHSHARE INSTITUTE 02/01/2018 Paper Check MCGRATH RENTCORP 02/01/2018 Paper Check 13, TAYLOR MUSIC INC 02/01/2018 Paper Check 2, FREDERICKSBURG EDUCATION INITIATIVE 02/01/2018 Paper Check T F HARPER & ASSOCIATES LP 02/01/2018 Paper Check 5, BEEANCEE ENTERPRISES INC 02/01/2018 Paper Check 21, CENTRAL TEXAS COLLEGE 02/01/2018 Paper Check CENTRAL TEXAS COLLEGE 02/01/2018 Paper Check ALERE TOXICOLOGY SERVICES INC 02/01/2018 Paper Check SCIENTIFIC MINDS, LLC 02/01/2018 Paper Check 9, DREAM RANCH LLC 02/01/2018 Paper Check 1, GRAPHIC GARAGE 02/01/2018 Paper Check GRANDE COMMUNICATIONS 02/01/2018 Paper Check NORTH AMERICAN MONTESSORI CENTER 02/01/2018 Paper Check 8, HUDSON ENERGY SERVICES, LLC--TEXAS 02/01/2018 Paper Check 30, AMAZON CAPITAL SERVICES 02/01/2018 Paper Check 2, ND GEAR, LLC 02/01/2018 Paper Check 33, WACO FAMILY ENTERTAINMENT LLC 02/01/2018 Paper Check BEST EXPRESSIONS 02/01/2018 Paper Check WEDGEWORTH ENTERPRISES, INC dba c2m 02/01/2018 Paper Check 1, Tech, Custom Telephone Systems EMBASSY SUITES DALLAS 02/01/2018 Paper Check EMBASSY SUITES DALLAS 02/01/2018 Paper Check TEXAS LANGUAGE CONNECTION, LLC 02/01/2018 Paper Check 9, KERRY D. IRONS, M.D., P.A. 02/01/2018 Paper Check Johnson Controls Inc 02/01/2018 Paper Check Perot Museum of Nature and Scien 02/01/2018 Paper Check The Wallace Group 02/01/2018 Paper Check 1, A-1 Vacuum Center 02/01/2018 Paper Check 1, CAMPBELL APPLIANCE HEATING AND A 02/01/2018 Paper Check UNITED HEALTHCARE INSURANCE COMPANY 02/01/2018 Paper Check UNITED HEALTHCARE INSURANCE COMPANY 02/01/2018 Paper Check CENTRAL TEXAS COUNSELING/TEXAS SCHOOL NEUROPSYCHOLOGY 02/01/2018 Paper Check
9 SCOTT W SCHREIBER- SWS CONCRETE 02/01/2018 Paper Check 1, LENNOX INDUSTRIES, INC. 02/01/2018 Paper Check ACCELERATE LEARNING, INC 02/01/2018 Paper Check 1, LORI ANN WRZESINSKI 02/01/2018 Paper Check COTTONWOOD CREEK VETERINARY HOSP 02/01/2018 Paper Check STUDENT TRANSPORTATION OF AMERICA 02/01/2018 Paper Check 104, WINSTON WATER COOLER OF WACO, LT 02/01/2018 Paper Check Wiss, Janney, Elstner Associates 02/01/2018 Paper Check 5, FOLLETT HIGHER EDUCATION GROUP - 02/01/2018 Paper Check 23, LITTLE CAESARS PIZZA- N. VALLEY 02/01/2018 Paper Check NEARPOD, INC 02/01/2018 Paper Check 1, BH MEDIA GROUP, INC dba WACO TRI 02/01/2018 Paper Check PLAYSCRIPTS, INC. 02/01/2018 Paper Check BSN SPORTS, INC 02/01/2018 Paper Check TARPLEY MUSIC COMPANY 02/01/2018 Paper Check SAFEWAY OIL RECOVERY, LLC 02/01/2018 Paper Check WACO URBAN AIR LLC 02/01/2018 Paper Check 2, STAPLES BUSINESS ADVANTAGE 02/01/2018 Paper Check Ira Lyndyl Tidwell - Unit Sets U 02/01/2018 Paper Check SSR JACKETS 02/01/2018 Paper Check 1, CLIMATEC, LLC (formerly Cohesive 02/01/2018 Paper Check 1, VP IMAGING, INC dba DocuNav Solu 02/01/2018 Paper Check 10, SOUTHERN COMPUTER WAREHOUSE, INC 02/01/2018 Paper Check THOMAS BUS GULF COAST GP, INC 02/01/2018 Paper Check 409, VANGARD WIRELESS, LLC 02/01/2018 Paper Check VANGARD WIRELESS, LLC 02/01/2018 Paper Check Texas State Technical College 02/01/2018 Paper Check RICHARD ALAN SCOTT DBA A+ HOT 02/01/2018 Paper Check 8, SEL LAUNCHPAD 02/01/2018 Paper Check 1, MUSIC & MATH MASTERS STUDIO 02/01/2018 Paper Check PHILS TRAILER SALES 02/01/2018 Paper Check 3, The Whitehall Hotel 02/01/2018 Paper Check KIMBERLY DANIEL 02/01/2018 Paper Check STACEY MEYER 02/01/2018 Paper Check CHRISTINE MARTINEZ 02/01/2018 Paper Check Extreme By Design Inc 02/01/2018 Paper Check Rebekah Childress 02/01/2018 Paper Check Mark Penney 02/01/2018 Paper Check
10 Joe Rizo 02/01/2018 Paper Check Sharail Morgan 02/01/2018 Paper Check UIL - Athletics 02/06/2018 Paper Check 2, UIL - Athletics 02/06/2018 Paper Check 1, UIL - Athletics 02/06/2018 Paper Check 3, Laura Himstedt 02/07/2018 Paper Check UNITED HEALTHCARE INSURANCE COMPANY 02/08/2018 Paper Check UNITED HEALTHCARE INSURANCE COMPANY 02/08/2018 Paper Check UIL - Athletics 02/08/2018 Paper Check 1, A & H REFRIGERATION 02/08/2018 Paper Check ABC SUPPLY CO., INC - MBA #739 02/08/2018 Paper Check AMA NYSTROM PRINTING/FINISHING INC 02/08/2018 Paper Check APPLE INC - FINISHED GOODS ACCT 02/08/2018 Paper Check 10, AWARD SPECIALTIES INC 02/08/2018 Paper Check BAIN PAPER COMPANY INC 02/08/2018 Paper Check BARCELONA SPORTING GOODS INC 02/08/2018 Paper Check BARNES & NOBLE 02/08/2018 Paper Check 3, BLICK ART MATERIALS 02/08/2018 Paper Check 1, CAROLINA BIOLOGICAL SUPPLY CO 02/08/2018 Paper Check 1, CENTEX HISPANIC CHAMBER OF COMMERCE 02/08/2018 Paper Check CDW GOVERNMENT INC 02/08/2018 Paper Check CURRICULUM ASSOCIATES INC 02/08/2018 Paper Check DEALERS ELECTRICAL SUPPLY 02/08/2018 Paper Check DELL MARKETING L.P. 02/08/2018 Paper Check DEMCO INC 02/08/2018 Paper Check DRAMATIC PUBLISHING COMPANY 02/08/2018 Paper Check DUPUY OXYGEN & SUPPLY CO INC 02/08/2018 Paper Check FIRMIN BUSINESS FORMS INC 02/08/2018 Paper Check BUSH'S GOLD N CRISP CHICKEN 02/08/2018 Paper Check W W GRAINGER INC 02/08/2018 Paper Check 5, GULF COAST PAPER CO INC 02/08/2018 Paper Check 7, HARCOURT OUTLINES 02/08/2018 Paper Check HOT Regional History Fair 02/08/2018 Paper Check HEB CREDIT RECEIVABLES DEPT /08/2018 Paper Check ATMOS ENERGY 02/08/2018 Paper Check 14, LOWE'S COMPANIES INC 02/08/2018 Paper Check MCCOY CORPORATION 02/08/2018 Paper Check MCLENNAN COMMUNITY COLLEGE 02/08/2018 Paper Check 1,470.00
11 COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS CIS-HOT MCLENNAN COUNTY TAX ASSESSOR- Randy H. Riggs, CPA 02/08/2018 Paper Check /08/2018 Paper Check 12, NASSP 02/08/2018 Paper Check ORIENTAL TRADING COMPANY INC 02/08/2018 Paper Check CENTRAL TRANSPORTATION SYSTEMS INC 02/08/2018 Paper Check 1, PEOPLES EDUCATION 02/08/2018 Paper Check 14, J W PEPPER OF DALLAS/FORT WORTH 02/08/2018 Paper Check PIONEER STEEL & PIPE CO INC 02/08/2018 Paper Check PITNEY BOWES 02/08/2018 Paper Check AMERICAN PIZZA PARTNERS 02/08/2018 Paper Check PURVIS INDUSTRIES LTD 02/08/2018 Paper Check REALLY GOOD STUFF, LLC 02/08/2018 Paper Check 2, REED'S FLOWERS 02/08/2018 Paper Check RESTAURANT EQUIPMENT SERVICE 02/08/2018 Paper Check SAM'S CLUB # /08/2018 Paper Check 2, SCHOLASTIC INC/SCHOLASTIC TEACHER 02/08/2018 Paper Check 1, STORE STANDARD STATIONERY SUPPLY CO 02/08/2018 Paper Check 1, W PROMOTIONS 02/08/2018 Paper Check T & G CHEMICAL & SUPPLY COMPANY INC 02/08/2018 Paper Check TASB RISK MANAGEMENT FUND 02/08/2018 Paper Check 13, TEXAS ASSOCIATION OF SECONDARY 02/08/2018 Paper Check TEACHING SYSTEMS, INC 02/08/2018 Paper Check TEPSA-TX ELEM PRINC SCH ASSN 02/08/2018 Paper Check TG 02/08/2018 Paper Check 3, SCHOOL SPECIALTY INC 02/08/2018 Paper Check BSN SPORTS INC dba U.S. GAMES 02/08/2018 Paper Check UNITED WAY OF WACO-MCLENNAN COUNTY 02/08/2018 Paper Check 1, WACO TRANSIT SYSTEM INC 02/08/2018 Paper Check WOODWIND & BRASSWIND, INC 02/08/2018 Paper Check MCLENNAN COUNTY CHALLENGE ACADEMY 02/08/2018 Paper Check 35, INTERNAL REVENUE SERVICE CENTER 02/08/2018 Paper Check U S DEPARTMENT OF EDUCATION 02/08/2018 Paper Check TEXAS CLASSROOM TEACHERS ASSN 02/08/2018 Paper Check ATPE-ASSN OF PROF EDUC 02/08/2018 Paper Check 2, TIVA - Texas Industrial Vocational Association 02/08/2018 Paper Check TSTA MEMBERSHIP 02/08/2018 Paper Check 1,514.74
12 GREATER WACO AFT 02/08/2018 Paper Check 5, OFFICE DEPOT 02/08/2018 Paper Check 1, WACO WATER DEPT, CITY OF 02/08/2018 Paper Check 17, PARENTS AS TEACHERS TEXAS 02/08/2018 Paper Check TEXAS COMPTROLLER 02/08/2018 Paper Check UNITED REFRIGERATION INC 02/08/2018 Paper Check SHI GOVERNMENT SOLUTIONS INC 02/08/2018 Paper Check 1, CARROUSEL PRINTS 02/08/2018 Paper Check SCHOOL NURSE SUPPLY INC 02/08/2018 Paper Check BREM'S FENCE & REPAIR, INC. 02/08/2018 Paper Check 1, TIME WARNER CABLE 02/08/2018 Paper Check THE BOOKSOURCE 02/08/2018 Paper Check SHIPLEY'S DO-NUTS 02/08/2018 Paper Check WISD EDUCATION FOUNDATION 02/08/2018 Paper Check 1, ARAMARK DINING SERVICES 02/08/2018 Paper Check VIRKIM INC 02/08/2018 Paper Check SCHOLASTIC BOOK FAIRS 02/08/2018 Paper Check 2, BRUINS MONTESSORI INT'L USA INC 02/08/2018 Paper Check DEPARTMENT OF STATE HEALTH SERVICES 02/08/2018 Paper Check BOSQUE FORMS INC 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check 2, AT & T WIRELESS SERVICES 02/08/2018 Paper Check AT & T WIRELESS SERVICES 02/08/2018 Paper Check ACT 02/08/2018 Paper Check 43, HOME DEPOT USA INC 02/08/2018 Paper Check NEI DATACOM / NEMMER ELECTRIC, INC. 02/08/2018 Paper Check 1, TRIPLE S SPORTS 02/08/2018 Paper Check WILLIAM V MACGILL & COMPANY 02/08/2018 Paper Check ACET 02/08/2018 Paper Check PHEAA 02/08/2018 Paper Check TCEA 02/08/2018 Paper Check MARRIOTT AUSTIN SOUTH 02/08/2018 Paper Check THE REYNOLDS COMPANY 02/08/2018 Paper Check 24.56
13 ECAP LTD 02/08/2018 Paper Check TAEA HEADQUARTERS 02/08/2018 Paper Check SIMS PLASTICS OF WACO LTD 02/08/2018 Paper Check ALLISON ENTERPRISES INC 02/08/2018 Paper Check 1, MENTORING MINDS LP 02/08/2018 Paper Check 2, HENRY SCHEIN INC 02/08/2018 Paper Check MIDWEST SHOP SUPPLIES INC 02/08/2018 Paper Check UIL MUSIC REGION 8 02/08/2018 Paper Check 1, UIL MUSIC REGION 8 02/08/2018 Paper Check TMEA REGION 8 02/08/2018 Paper Check IMP/INTERNATIONAL MEETING PLANNERS, 02/08/2018 Paper Check INC THE COLLEGE BOARD - SWRO 02/08/2018 Paper Check TRIPLENTERPRISES 02/08/2018 Paper Check 1, GTM SPORTSWEAR 02/08/2018 Paper Check 2, GANDY INK 02/08/2018 Paper Check SWEETWATER SOUND INC 02/08/2018 Paper Check 1, LONE STAR PERCUSSION 02/08/2018 Paper Check HOLE IN THE ROOF MARKETING INC 02/08/2018 Paper Check 3, LONGHORN BUS SALES, LTD 02/08/2018 Paper Check 5, LANDSCAPE SUPPLY, LP 02/08/2018 Paper Check MISSION WACO MISSION WORLD INC. 02/08/2018 Paper Check AMERICAN PIZZA PARTNERS 02/08/2018 Paper Check HOBBY LOBBY STORES INC 02/08/2018 Paper Check MARDEL INC 02/08/2018 Paper Check TEXAS MUNICIPAL POLICE ASSOCIATION 02/08/2018 Paper Check AT & T 02/08/2018 Paper Check 18, AT & T 02/08/2018 Paper Check 22, TEXAS TEACHERS ALTERNATIVE 02/08/2018 Paper Check 5, HAIGOOD AUTOMOTIVE 02/08/2018 Paper Check GOLD'S GYM INTERNATIONAL 02/08/2018 Paper Check 5, OKLAHOMA DEPARTMENT OF HUMAN SERV 02/08/2018 Paper Check BAGBY CHICKEN LLC 02/08/2018 Paper Check CARITAS 02/08/2018 Paper Check AVID CENTER 02/08/2018 Paper Check LEAD4WARD LLC 02/08/2018 Paper Check 2, SCRIBBLES 02/08/2018 Paper Check DREAM RANCH LLC 02/08/2018 Paper Check 3, AMERICAN MESSAGING SERVICES, LLC 02/08/2018 Paper Check 7.96
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