YTD Check Register Clarksville ISD Sort by Check Number

Transcription

1 YTD Register Sort by Number Page 1 of Affiniti, LLC C PO Created by Req: N Airwaves Communicatio C PO Created by Req: N Kendall Atwood C PO Created by Req: N Bryan Hughes C PO Created by Req: N Cade Petty C PO Created by Req: N Cargill, Incorporated C PO Created by Req: N PO Created by Req: Total: Scooter Cassler C PO Created by Req: N City Of Clarksville C PO Created by Req: , N Commerce Football Offic C PO Created by Req: N Sharon Connot C PO Created by Req: N E-Control System, Inc C PO Created by Req: N Eligibility Tracking Calcul C PO Created by Req: N Archie Farmer C PO Created by Req: N Gerald Freeman C PO Created by Req: N Frontline Technologies C PO Created by Req: , N JTM Food Group C PO Created by Req: N PO Created by Req: Total: Rocky Latham C PO Created by Req: N LRMS, Inc C PO Created by Req: N PO Created by Req: Total: 1, Mountain Valley Spring C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Oak Farms Dairy - Dallas C PO Created by Req: , N PO Created by Req: , Total: 2,493.90

2 YTD Register Sort by Number Page 2 of Patterson Pest Patrol, LL C PO Created by Req: N Pilgrim's Pride Corporati C PO Created by Req: N PO Created by Req: Total: Barnaby Resendiz C PO Created by Req: N PO Created by Req: Total: Charmaine S. Ricks C PO Created by Req: N Ron Weiss C PO Created by Req: N Sanitation Solutions C PO Created by Req: , N Suddenlink C PO Created by Req: , N SupplyWorks C PO Created by Req: N Brooke Taylor C PO Created by Req: N University of Texas/Austi C PO Created by Req: , N Verizon Wireless C PO Created by Req: N PO Created by Req: Total: Visa Credit Card Operati C PO Created by Req: N PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 3, Workers' Compensation C PO Created by Req: , N PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , Total: 21, Bongards Creameries C PO Created by Req: N PO Created by Req: Total: Colorado Boxed Beef Co C PO Created by Req: N PO Created by Req: Total:

3 YTD Register Sort by Number Page 3 of Forde-Ferrier C PO Created by Req: , N Sysco Food Services Of C PO Created by Req: , N PO Created by Req: , PO Created by Req: PO Created by Req: Total: 6, Airgas-Southwest C PO Created by Req: N Atmos Energy C PO Created by Req: N 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: BCN Telecom C PO Created by Req: N Big Sandy Band Booster C PO Created by Req: N Student Meals Total: BSN C PO Created by Req: N PO Created by Req: Total: Compliance Consortium C PO Created by Req: N PO Created by Req: Total: Mike Davidson C PO Created by Req: N Dell Marketing L.P C PO Created by Req: N PO Created by Req: Total: Equity Center C PO Created by Req: N Rhett Fendley C PO Created by Req: N Flaghouse C PO Created by Req: , N Gerald Freeman C PO Created by Req: N Cindy Harmon PT C PO Created by Req: N PT PO Created by Req: Total: 1,140.00

4 YTD Register Sort by Number Page 4 of Health Special Risk, Inc C PO Created by Req: , N Home Depot C PO Created by Req: N PO Created by Req: Total: Home Depot Store C PO Created by Req: N I Station C PO Created by Req: , N Jerry Lambert C PO Created by Req: N Melissa A. Ladd CO C PO Created by Req: N McDonald's New Boston C PO Created by Req: N David Monds C PO Created by Req: N MP2 ENERGY TEXAS L C PO Created by Req: , N Paris Oxygen C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Powell & Leon, L.L.P C PO Created by Req: N Region IV UIL Music Eve C PO Created by Req: N Barnaby Resendiz C PO Created by Req: N Charmaine S. Ricks C PO Created by Req: N River Valley Shredding L C PO Created by Req: N PO Created by Req: PO Created by Req: PO Created by Req: Total: Sunnyvale Band Booster C PO Created by Req: N Systems Design Inc C PO Created by Req: , N PO Created by Req: , Total: 2, TASB C PO Created by Req: N PO Created by Req: PO Created by Req: , Total: 2, Brooke Taylor C PO Created by Req: N

5 YTD Register Sort by Number Page 5 of Texas Association of Sch C PO Created by Req: N Texas Dept. of State Hea C PO Created by Req: N PO Created by Req: Total: Texas Rural Education A C PO Created by Req: N Texas School Nurses Or C PO Created by Req: N PO Created by Req: Total: The Clarksville Times C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Tim Stone C PO Created by Req: N Tyson Foods C PO Created by Req: N PO Created by Req: Total: Heath J VanDeaver C PO Created by Req: N Wilf & Henderson, P.C C PO Created by Req: N American Band Accessor C PO Created by Req: N Atmos Energy C PO Created by Req: N PO Created by Req: Total: Gregory G Barrett C PO Created by Req: N Bruce Johnson C PO Created by Req: N BW Software C PO Created by Req: N Carson Quality Heat & Ai C PO Created by Req: , N PO Created by Req: Total: 2, CenturyLink QCC C PO Created by Req: N Cynergy Technology C PO Created by Req: N Dell Marketing L.P C PO Created by Req: N PO Created by Req: Total: Edgenuity Inc, C PO Created by Req: , N

6 YTD Register Sort by Number Page 6 of efilecabinet, Inc C PO Created by Req: , N PO Created by Req: , PO Created by Req: , Total: 4, Fieldhouse Sports C PO Created by Req: , N PO Created by Req: Total: 2, Forde-Ferrier C PO Created by Req: , N Harris Ratings Weekly C Football N Henry Sharp C PO Created by Req: N Jason Pruett C PO Created by Req: N Rehkopf's Enterprises, In C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Renaissance Learning In C PO Created by Req: , N PO Created by Req: , Total: 13, Charmaine S. Ricks C PO Created by Req: N Billy Sessums C PO Created by Req: N Frankye Sessums C PO Created by Req: N Tenaha Band Boosters C PO Created by Req: N PO Created by Req: Total: Charles T. VanDeaver C PO Created by Req: N Williams Sporting Goods C PO Created by Req: N PO Created by Req: Total: 1, Aggie STEM C PO Created by Req: N Atssb C PO Created by Req: N Carson Quality Heat & Ai C PO Created by Req: N PO Created by Req: , Total: 1, Dell Marketing L.P C PO Created by Req: N PO Created by Req: Total:

7 YTD Register Sort by Number Page 7 of Edmentum C PO Created by Req: , N PO Created by Req: PO Created by Req: , Total: 15, Funtion 4 LLC C PO Created by Req: N PO Created by Req: PO Created by Req: Total: 1, GBC/ACCO C Laminator N GermBlast C PO Created by Req: , N PO Created by Req: , Total: 16, Kendall & Son LTD C PO Created by Req: , N Kyle Jones, MD PA C PO Created by Req: N Lakeshore Learning Mat C PO Created by Req: N LifeNet Inc C PO Created by Req: N Timothy Dale Martin C PO Created by Req: N PO Created by Req: Total: Mt. Pleasant Band Boost C PO Created by Req: N Office of Secretary of Sta C PO Created by Req: N Paris Junior College C PO Created by Req: , N Patterson Pest Patrol, LL C PO Created by Req: N Tacony Corp C ENSURE BUILDING IS N Red River Appraisal Distr C PO Created by Req: , N PO Created by Req: , Total: 26, Charmaine S. Ricks C PO Created by Req: N Rio Verde Mexican Rest C PO Created by Req: N Romeo Music C PO Created by Req: N School Specialty Inc C PO Created by Req: N Secretary of State C PO Created by Req: N

8 YTD Register Sort by Number Page 8 of Sheryl Scott C PO Created by Req: N Sid Ingram Trucking C PO Created by Req: N Texas Association of Sch C PO Created by Req: N PO Created by Req: PO Created by Req: PO Created by Req: , Total: 3, TASB C PO Created by Req: , N Texas Association of Sch C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Texas Department Of Pu C PO Created by Req: N Texas Music Educators C PO Created by Req: N Leah Thomas C PO Created by Req: N Universal Time Equipme C PO Created by Req: N PO Created by Req: , Total: 1, Walmart Community Brc C PO Created by Req: N PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: Wells Fargo C PO Created by Req: N PO Created by Req: PO Created by Req: Total: Williams Sporting Goods C Athletic Equipment N Windstream C PO Created by Req: N PO Created by Req: , PO Created by Req: PO Created by Req: Total: 1, Workers' Compensation C PO Created by Req: N PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 2,440.23

9 End of Report Grand Totals: 219,519.15