YTD Check Register Dalhart ISD Sort by Check Number

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1 YTD Register Sort by Number Page 1 of BLACK ROCK TECHNOLOGY C PO Created by Req: BLUE BELL CREAMERIES, L C SNACK BARS SNACK BARS Total: GANDY'S DAIRIES, INC C BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH 5, BREAKFST/LUNCH 1, BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH 1, BREAKFST/LUNCH Total: 11, GOLDEN LIGHT EQUIPMENT C SERVICE SERVICE SERVICE SERVICE Total: HAWAIIAN FRUIT FREEZE C SNACK BARS LABATT FOOD SERVICE C BREAKFST/LUNCH 1, BREAKFST/LUNCH 1, BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH 4, BREAKFST/LUNCH BREAKFST/LUNCH 2, BREAKFST/LUNCH 5, BREAKFST/LUNCH 11, BREAKFST/LUNCH 2, BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH BREAKFST/LUNCH Total: 34, STANFIELD PRINTING CO., C SUPPLIES SUPPLIES Total: DONNA MCGINNIS C MILEAGE REIMBURSEMENT BARBARA SLATTON C MILEAGE REIMBURSEMENT 93.50

2 YTD Register Sort by Number Page 2 of U.S. FOOD SERVICE, INC C COMMODITY DELIVERY COMMODITY DELIVERY COMMODITY DELIVERY COMMODITY DELIVERY Total: BLACK ROCK TECHNOLOGY C PO Created by Req: HECTOR LEAL C REFUND MEAL---MOVING A TO Z HOME CENTER C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: ADVANCED PC PRODUCTS TC C PO Created by Req: AAA FIRE C PO Created by Req: , AMARILLO HIGH SCHOOL C PO Created by Req: PO Created by Req: Total: AMERICAN EXPRESS C PO Created by Req: PO Created by Req: PO Created by Req: BUS. MNGR ACADEMY PO Created by Req: BUS. MNG ACADEMY PO Created by Req: BUS. MNGR ACADEMY PO Created by Req: Total: 1,488.51

3 YTD Register Sort by Number Page 3 of CHRIS ANDERSON C PO Created by Req: ATSSB REGION ONE C PO Created by Req: CHRIS BALLARD C PO Created by Req: BATTERY JOE C PO Created by Req: BLACK ROCK TECHNOLOGY TC C PO Created by Req: TC TC TC TC PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , Total: 3, MONTROY SUPPLY C PO Created by Req: CDW GOVERNMENT, INC TC C PO Created by Req: TC TC TC TC TC TC TC TC PO Created by Req: PO Created by Req: , PO Created by Req: PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , PO Created by Req: , PO Created by Req: PO Created by Req: , Total: 14, MAGDALENA CERVANTES C PO Created by Req: CLABORN HEATING & AIR, C PO Created by Req: , CLASSROOM DIRECT C CLASSROOM SUPPLIES DALHART BAND BOOSTERS C PO Created by Req: DALHART CONSUMERS C PO Created by Req: DALLAM COUNTY TAX C PO Created by Req: , PO Created by Req: , Total: 7, DEMCO, INC C PO Created by Req:

4 YTD Register Sort by Number Page 4 of GRAHAM DATA SUPPLIES, C 2013 TAX FORMS HART CHEVROLET, INC C PO Created by Req: HEREFORD I.S.D C PO Created by Req: HIGH PLAINS PIZZA INC C PO Created by Req: PO Created by Req: Total: KIEL KITCHENS C PO Created by Req: LANG-E-LECTRIC C PO Created by Req: , PO Created by Req: PO Created by Req: Total: 2, HECTOR LEAL, III C PO Created by Req: LUCAS AUTO PARTS C PO Created by Req: ALLEN MARROW C PO Created by Req: MID-AMERICAN RESEARCH C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 1, JESSICA ORRANTIA C PO Created by Req: PAUL'S WINDSHIELD S & C PO Created by Req: PO Created by Req: Total: PERDUE, BRANDON & C PO Created by Req: ERIEKA PEREZNEGRON C PO Created by Req: PIZZA DUO C PO Created by Req: REGION XVI E.S.C TC C PO Created by Req: MARIA SANDOVAL C PO Created by Req: SCHAFER TRUCK AND C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 1,511.82

5 YTD Register Sort by Number Page 5 of SCHOLASTIC BOOK FAIRS C CLASSROOM SUPPLIES SCHOOL SPECIALTY C PO Created by Req: SHIFFLER EQUIPMENT C po , PO Created by Req: Total: 2, SPC LEASING, INC C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 3, STANFIELD PRINTING CO., C PO Created by Req: PO Created by Req: PO Created by Req: office supplies OFFICE SUPPLIES PO Created by Req: Total: STEVENSON & SON PEST C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: SYNETRA TC C PO Created by Req: TASB C PO Created by Req: PO Created by Req: , Total: 3, TEACHER DIRECT C CLASSROOM SUPPLIES TEXAS A&M AGRILIFE C WINCHELL-IPM THSPA C PO Created by Req: UNDERWOOD, WILSON, C PO Created by Req: UNITED SUPERMARKETS C PO Created by Req: UNITED SUPPLY, INC C PO Created by Req: WALSH,ANDERSON, C PO Created by Req: WHITE'S PLUMBING C PO Created by Req:

6 YTD Register Sort by Number Page 6 of AMERICAN EXPRESS TC C PO Created by Req: TC PO Created by Req: PO Created by Req: Lunch 9.17 PO Created by Req: Meal at workshop 9.17 PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 6, TEXAS TOLLWAYS C PO Created by Req: A-V CORP C PO Created by Req: ADVANCED PC PRODUCTS C PO Created by Req: CHRIS ANDERSON C PO Created by Req: CHRIS BALLARD C PO Created by Req: BARTLETT LUMBER & C PO Created by Req: PO Created by Req: PO Created by Req: Total: BARTON, BRANDON AND C PO Created by Req: , ERIC BENSON C PO Created by Req: CHEVRON C PO Created by Req: Admin Gas for November Total: CITY OF DALHART C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , PO Created by Req: PO Created by Req: , PO Created by Req: PO Created by Req:

7 YTD Register Sort by Number Page 7 of PO Created by Req: PO Created by Req: Total: 4, CMH OCCUPATIONAL C PO Created by Req: D.A.T.C.S C PO Created by Req: , DALHART AREA CHILDCARE C PO Created by Req: DALHART COUNTRY CLUB C PO Created by Req: DALHART PUBLISHING CO C PO Created by Req: DEMCO, INC C PO Created by Req: DICK BLICK ART C PO Created by Req: Art Supplies Total: ELLIOTT ELECTRIC SUPPLY C PO Created by Req: PO Created by Req: Total: EMPIRE PAPER COMPANY C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 4, REY ENCINIAS C PO Created by Req: FOREIGN AFFAIRS C PO Created by Req: FRONTIER FUEL COMPANY C PO Created by Req: SHERRI GARCIA TC C PO Created by Req: CHASEN HASCHKE C PO Created by Req: INTERSTATE BILLING C PO Created by Req: , JEAN'S NETWORK TC C PO Created by Req: JOHNNY'S EXPRESS C PO Created by Req: KIEL KITCHENS C PO Created by Req: CHARLES LOFTIS C PO Created by Req:

8 YTD Register Sort by Number Page 8 of LOOSE CABOOSE C PO Created by Req: MELISSA LUJAN ACOSTA C PO Created by Req: ALLEN MARROW C PO Created by Req: FRANK MCCULLOUGH C PO Created by Req: MISSION AUTO SUPPLY C PO Created by Req: PO Created by Req: , PO Created by Req: Total: 1, NASCO C Science Supplies O'REILLY AUTO PARTS C PO Created by Req: ORIENTAL TRADING C CLASSROOM SUPPLIES CLASSROOM SUPPLIES Total: PURCHASE POWER C PO Created by Req: , R.S.M. BUILDERS SUPPLY C PO Created by Req: ROCK AND RHO REPAIR C PO Created by Req: SAFETY INNOVATIONS C PO Created by Req: SCHOOL OUTFITTERS C 6th Keyboarding SCHOOL SPECIALTY C PO Created by Req: , CLASSROOM SUPPLIES CLASSROOM SUPPLIES Total: 3, SHARON'S FLOWER SHOP C PO Created by Req: TIMECLOCK PLUS BY DATA C PO Created by Req: , PATTY WHITE TC C PO Created by Req: BILL WINCHELL C PO Created by Req: WTG FUELS, INC C PO Created by Req: , PO Created by Req: Total: 6, XIT COMMUNICATIONS C PO Created by Req: ,576.70

9 YTD Register Sort by Number Page 9 of ADVANCED PC PRODUCTS C PO Created by Req: TC TC TC PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , Total: 7, JO MARLIS ALLEN C PO Created by Req: AMERICAN EXPRESS C PO Created by Req: APPERSON C Scantrons ATMOS ENERGY C PO Created by Req: , PO Created by Req: , PO Created by Req: PO Created by Req: , Total: 5, AUDIO-VIDEO C PO Created by Req: BLACK ROCK TECHNOLOGY TC C PO Created by Req: TC TC PO Created by Req: PO Created by Req: PO Created by Req: Total: 1, BUCKS SPORTING GOODS C PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: Total: 8, CAGLE DESIGNS TC C PO Created by Req: CLASSROOM DIRECT C CLASSROOM SUPPLIES DALLAM COUNTY TAX C PO Created by Req: , PO Created by Req: , Total: 16, DICK BLICK ART C 6th Math Supplies SARAH HAMMETT C PO Created by Req: HARTLEY COUNTY C PO Created by Req: , VIRGINIA MAULDIN C PO Created by Req:

10 YTD Register Sort by Number Page 10 of PANHANDLE TICKETS C 6th Fine Arts 1, PIZZA DUO C PO Created by Req: REDDY ICE CORP C PO Created by Req: PO Created by Req: Total: SCHOOL SPECIALTY TC C PO Created by Req: SHELL - PAYMENT CENTER C PO Created by Req: PO Created by Req: Total: SPORTABLE C PO Created by Req: TEXAS PANHANDLE P C PO Created by Req: THSWPA C PO Created by Req: UNIFIRST CORPORATION C PO Created by Req: UNIVERSITY OF TEXAS AT C PO Created by Req: WELLS FARGO BANK C PO Created by Req: , PO Created by Req: , Total: 89, WEST TEXAS GAS, INC C PO Created by Req: , MS PO Created by Req: PO Created by Req: PO Created by Req: Total: 2, XCEL ENERGY C PO Created by Req: MS PO Created by Req: PO Created by Req: PO Created by Req: , PO Created by Req: PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: , Total: 16, End of Report Grand Totals: 348,364.65

YTD Check Register Dalhart ISD Sort by Check Number

YTD Check Register Dalhart ISD Sort by Check Number Page 1 of 12 002088 002089 002090 002091 002092 01-09-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 65.61 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 103.08 002088