YTD Check Register Dalhart ISD Sort by Check Number

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1 Page 1 of BLUE BELL CREAMERIES, L C SNACK BAR SUPPLIES SNACK BAR SUPPLIES Total: GANDY'S DAIRIES, INC C BREAKFAST/LUNCH BREAKFAST/LUNCH BREAKFAST/LUNCH 5, BREAKFAST/LUNCH BREAKFAST/LUNCH BREAKFAST/LUNCH BREAKFAST/LUNCH 1, BREAKFAST/LUNCH Total: 10, GOLDEN LIGHT EQUIPMENT C SERVICE SERVICE SERVICE SERVICE Total: LABATT FOOD SERVICE C SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD 2, SUPPLIES/NON FOOD SUPPLIES/NON FOOD 3, SUPPLIES/NON FOOD 4, SUPPLIES/NON FOOD 6, SUPPLIES/NON FOOD 2, SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD SUPPLIES/NON FOOD Total: 24, BLACK ROCK TECHNOLOGY C PO Created by Req: DONNA MCGINNIS C MILEAGE REIMBURSEMENT A & I PARTS C PO Created by Req: PO Created by Req: Total: ADVANCED PC PRODUCTS TC C PO Created by Req: , ALCO DISCOUNT STORE C PO Created by Req:

2 Page 2 of AMARILLO HIGH SCHOOL C SOFTBALL TOURN. WTAMU AMERICAN EXPRESS C PO Created by Req: PO Created by Req: Total: AMERICAN EXPRESS C PO Created by Req: TC PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: CHRIS ANDERSON C PO Created by Req: ARROW MAGNOLIA 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: Total: 2, ATSSB REGION C PO Created by Req: CHRIS BALLARD C PO Created by Req: RODNEY BETTS C PO Created by Req: BOVINA HIGH SCHOOL C POWERLIFTING POWERLIFTING Total: BRAUM'S ICE CREAM & C PO Created by Req: BRENTS UNIFORM C PO Created by Req: , 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: , PO Created by Req: , Total: 12, CDW GOVERNMENT, INC TC C PO Created by Req: 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:

3 Page 3 of TC PO Created by Req: , Total: 3, CITY GIFTS & RADIOSHACK C PO Created by Req: 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: PO Created by Req: PO Created by Req: Total: 2, CLABORN HEATING & AIR, C PO Created by Req: , PO Created by Req: Total: 2, COMPUTER TRANSITION TC C PO Created by Req: , DALHART AREA CHILDCARE C PO Created by Req: DALHART CONSUMERS C PO Created by Req: PO Created by Req: Total: DALHART COUNTRY CLUB C PO Created by Req: DALLAM COUNTY TAX C PO Created by Req: , DICK BLICK ART C PO Created by Req: 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, GEBO CREDIT C PO Created by Req: GH MECHANIX C PO Created by Req: DON JAMES C PO Created by Req: KIEL KITCHENS C PO Created by Req: PO Created by Req: Total: 80.00

4 Page 4 of LAKESHORE LEARNING C CLASSROOM SUPPLIES LEGO EDUCATION C Training LUCAS AUTO PARTS C PO Created by Req: ALLEN MARROW C PO Created by Req: PO Created by Req: Total: MAYFIELD PAPER C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 1, PAMPA SOFTBALL C PO Created by Req: JIM PASLAY C PO Created by Req: PERDUE, BRANDON & C PO Created by Req: , PURCHASE POWER C PO Created by Req: BECKY QUINT C PO Created by Req: REGION XVI E.S.C TC C PO Created by Req: ROCK AND RHO REPAIR C PO Created by Req: SANFORD FRITCH HIGH C PO Created by Req: SCHAFER TRUCK AND C PO Created by Req: PO Created by Req: Total: SCHOOL SPECIALTY C OFFICE SUPPLIES SHARON'S FLOWER SHOP C PO Created by Req: RANDALL C. SIMS C PO Created by Req: 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: 3,240.43

5 Page 5 of STANFIELD PRINTING CO., C CLASSROOM SUPPLIES PO Created by Req: PO Created by Req: 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: KAREN TAFT C REIMBURSEMENT TEXAS CHALLENGE C PO Created by Req: UNIFIRST CORPORATION C PO Created by Req: UNITED SUPERMARKETS C PO Created by Req: PO Created by Req: PO Created by Req: Total: WALSH,ANDERSON, C PO Created by Req: , WEST TEXAS PUMPING C PO Created by Req: WHITE'S PLUMBING C PO Created by Req: WEST TEXAS HIGH SCHOOL C PO Created by Req: XCEL ENERGY C PO Created by Req: PO Created by Req: Total: MITCH LOWE C PO Created by Req: JACOB CHILDERS C PO Created by Req: 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: Total: A-V CORP C PO Created by Req:

6 Page 6 of ADVANCED PC PRODUCTS TC C PO Created by Req: PO Created by Req: Total: 1, CHRIS ANDERSON C PO Created by Req: ARROW MAGNOLIA C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 1, ATSSB 1A/2A/3A JH ALL C PO Created by Req: ATSSB ALL REGION HS C PO Created by Req: ATSSB ALL REGION JH C PO Created by Req: ATSSB REGION I C PO Created by Req: CHRIS BALLARD C PO Created by Req: PO Created by Req: Total: BARTLETT LUMBER & 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: Total: BUCKS SPORTING GOODS C PO Created by Req: , PO Created by Req: Total: 2, CHEVRON C PO Created by Req: monthly fuel expenses Total: CLABORN HEATING & AIR, C PO Created by Req: CLASSROOM DIRECT C CLASSROOM SUPPLIES PAMELA DIXON C PO Created by Req: ELLIOTT ELECTRIC SUPPLY C PO Created by Req: PO Created by Req: Total: 1, FEDERAL SAFETY C PO Created by Req:

7 Page 7 of FRONTIER FUEL COMPANY C PO Created by Req: JONNA GALLEGOS C PO Created by Req: GOOGLE, INC TC C PO Created by Req: , GREEN COUNTRY C PO Created by Req: CHASEN HASCHKE C PO Created by Req: HIGHLAND PARK C POWERLIFTING INSURANCE ASSOCIATES C PO Created by Req: JOHNNY'S EXPRESS C PO Created by Req: KIEL KITCHENS C PO Created by Req: PO Created by Req: Total: LANG-E-LECTRIC C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: LEGO EDUCATION C Project Supp;ies ALLEN MARROW C PO Created by Req: MISSION AUTO SUPPLY C PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: O'REILLY AUTO PARTS C PO Created by Req: PO Created by Req: PO Created by Req: Total: JIM PASLAY C PO Created by Req: PO Created by Req: PO Created by Req: Total: REGION XVI E.S.C C PO Created by Req: STEPHEN SCHUMACHER C PO Created by Req:

8 Page 8 of SYNETRA TC C PO Created by Req: TASBO C PO Created by Req: TEACHER DIRECT C CLASSROOM SUPPLIES UIL MUSIC REGION C PO Created by Req: , UNITED SUPPLY, INC C PO Created by Req: PATTY WHITE TC C PO Created by Req: MARK WITTIE C PO Created by Req: WTG FUELS, INC C PO Created by Req: , PO Created by Req: Total: 4, 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: 17, XIT COMMUNICATIONS C PO Created by Req: , AMSTERDAM PRINTING C PO Created by Req: CHRIS ANDERSON C PO Created by Req: PO Created by Req: PO Created by Req: Total: ATMOS ENERGY C PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: Total: 7, CHRIS BALLARD C PO Created by Req:

9 Page 9 of RODNEY BETTS C PO Created by Req: BRAUM'S ICE CREAM & C PO Created by Req: CDW GOVERNMENT, INC TC C PO Created by Req: CHICKEN EXPRESS C PO Created by Req: CMH OCCUPATIONAL C PO Created by Req: CROSSFIRE C PO Created by Req: , PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: 2, DICK BLICK ART C Art Supplies DISCOUNT SCHOOL C CLASSROOM SUPPLIES GH MECHANIX C PO Created by Req: CHASEN HASCHKE C PO Created by Req: PO Created by Req: Total: KFC C PO Created by Req: KIEL KITCHENS C PO Created by Req: PO Created by Req: PO Created by Req: Total: ALLEN MARROW C PO Created by Req: PO Created by Req: PO Created by Req: Total: JAREMIE PENNS C PO Created by Req: PITNEY BOWES, INC C PO Created by Req: STEVE POLLARD C PO Created by Req: SCOTT REDDEN C PO Created by Req: REDDY ICE CORP C PO Created by Req: PO Created by Req: Total:

10 Page 10 of REGION XVI E.S.C TC C PO Created by Req: SCANTRON CORP C DMAC Scantrons MAX SEYMOUR C PO Created by Req: UNIVERSITY OF TEXAS AT C PO Created by Req: WEST TEXAS GAS, INC C PO Created by Req: , MS PO Created by Req: , PO Created by Req: , PO Created by Req: Total: 6, GARY WHITELEY C PO Created by Req: XCEL ENERGY C PO Created by Req: PO Created by Req: Total: STEPHEN YOUNG C PO Created by Req: ADVANCED PC PRODUCTS TC C PO Created by Req: TC PO Created by Req: PO Created by Req: Total: AMERICAN EXPRESS C ESL Supplies ESL Supplies.01 PO Created by Req: PO Created by Req: PO Created by Req: PO Created by Req: Total: ANCO INSURANCE C PO Created by Req: , CHRIS BALLARD 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, BOVINA BOOSTER CLUB C POWERLIFTING CAGLE DESIGNS C PO Created by Req: CITY OF DALHART C PO Created by Req:

11 Page 11 of CLABORN HEATING & AIR, C PO Created by Req: PO Created by Req: Total: CLASSROOM DIRECT C CLASSROOM SUPPLIES DALHART CONSUMERS C PO Created by Req: DALHART ROTARY CLUB C PO Created by Req: DEMCO, INC C Library supplies GH MECHANIX C PO Created by Req: PO Created by Req: Total: GT DISTRIBUTORS, INC C PO Created by Req: CHASEN HASCHKE C PO Created by Req: HELEN DAVIS C PO Created by Req: KIEL KITCHENS C PO Created by Req: LUCAS AUTO PARTS C PO Created by Req: , PO Created by Req: Total: 1, ALLEN MARROW C PO Created by Req: ORIENTAL TRADING C CLASSROOM SUPPLIES CLASSROOM SUPPLIES Total: PRINT POINTE C PO Created by Req: REGION XVI E.S.C C PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , PO Created by Req: , Total: 20, SCHAFER TRUCK AND C PO Created by Req: , SCHOOL SPECIALTY C CLASSROOM SUPPLIES CLASSROOM SUPPLIES Total: SPOTS CLEANERS C PO Created by Req: TULSA WELDING SCHOOL C PO Created by Req:

12 Page 12 of UNITED SUPERMARKETS C PO Created by Req: PO Created by Req: PO Created by Req: Total: WHITE'S PLUMBING C PO Created by Req: PO Created by Req: Total: End of Report Grand Totals: 200,272.94

YTD Check Register Dalhart ISD Sort by Check Number

YTD Check Register Dalhart ISD Sort by Check Number YTD Register Sort by Number Page 1 of 10 002076 12-06-2013 02857 BLACK ROCK TECHNOLOGY 240-35-6399.00-999-499000 C PO Created by Req: 022042 99.75 002077 002078 002079 002080 12-06-2013 00180 BLUE BELL