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FIN1800 File ID Date Run: 07-25-2018 9:11 AM YTD Check Register Program: FIN1800 Cnty Dist: 225-906 Chapel Hill ISD Page 1 of 165 From 09-01-2015 To 08-31-2016 Sort by Check Number File ID: 6 Accounting Period: Y Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 002529 09-03-2015 04423 SANDERS, CASEY 199-11-6299.83-001-623000 D CPR TRAINING - SPCL ED 105.00 N 199-36-6399.03-001-699000 CPR TRAINING-UIL COACHE 105.00 199-36-6399.17-998-691000 CPR TRAINING-6 COACHES 175.00 199-36-6399.21-998-691000 CPR TRAINING- MAYBEN & L 70.00 Check 002529 Total: 455.00 002538 09-02-2015 05632 BRYAN FUNK 270-11-6399.00-001-611000 D SPEAKER FEES & TRAVEL 2,920.63 N 002539 09-03-2015 04423 SANDERS, CASEY 199-11-6399.00-041-611000 D CPR TRAINING-ADAMS/HEF 70.00 N 199-11-6399.00-101-611000 CPR TRAINING-ELEM-5TH G 105.00 199-11-6399.01-001-622000 CPR TRAINING-DICKEN/STE 70.00 199-33-6399.00-998-699000 CPR TRAINING-NURSE/WILL 35.00 Check 002539 Total: 280.00 002540 09-03-2015 03212 TEA - CRT 255-11-6399.00-001-611000 D AIDE CERTFY-SILVIA VENTU 7.50 N 255-11-6399.00-041-611000 AIDE CERTFY-SILVIA VENTU 7.50 Check 002540 Total: 15.00 002541 09-03-2015 03212 TEA - CRT 224-11-6499.00-998-623000 D AIDE CERTFY-REBECA SOT 15.00 N 002542 09-03-2015 01905 BANK OF NEW YORK M 599-71-6524.00-999-699000 D ADMIN FEE 750.00 N 002546 09-10-2015 05198 MILLER GROVE ISD AT 199-36-6399.33-998-691000 D CROSS COUNTRY ENTRY 200.00 N 199-36-6399.33-998-691000 CROSS COUNTRY RELAY FE 100.00 Check 002546 Total: 300.00 002547 09-10-2015 00254 NORTH HOPKINS ISD 199-36-6399.33-998-691000 D CROSS COUNTRY ENTRY 100.00 N 002548 09-10-2015 02606 AVERY BOOSTER CLU 199-36-6399.33-998-691000 D CROSS COUNTRY ENTRY 175.00 N 002549 09-10-2015 03636 TEXAS SCHOOL ADMI 255-11-6399.00-101-611000 D LAW UPDATE W/JIM WALSH 165.00 N 002550 09-10-2015 03491 SAATP 199-33-6399.00-998-699000 D WORKSHOP-CHILD ABUSE 125.00 N 002551 09-01-2015 05620 TOOTER'S BAND INST 199-36-6399.01-998-699000 D REPAIR 2 FRENCH HORNS 95.00 N 002553 09-14-2015 05444 SHANE MCNEIL 199-36-6399.25-998-691000 D UMPIRE FOR 3 JH 250.00 N 002554 10-09-2015 05046 JENNIFER CARTER 199-11-6411.01-001-622000 D MEALS FOR STATE FAIR 360.00 N 002555 10-09-2015 02167 MARC LEVESQUE 199-41-6411.00-701-699000 D MEAL MONEY FOR DEGRAY 80.00 N 002557* 11-06-2015 01843 ANTHONY WILLIAMS 199-36-6399.03-001-699000 D MEAL MONEY FOR UIL 79.80 N 199-36-6399.03-001-699000 WRONG AMOUNT -79.80 199-36-6399.03-001-699000 JTYLER TOURNEY MEAL MO 133.00 Check 002557 Total: 133.00 002558 11-06-2015 02005 DAINGERFIELD-LONE 199-36-6399.03-001-699000 D MATH & SCIENCE UIL MEET 132.00 N 002559 11-06-2015 05009 JOHN TYLER HIGH SC 199-36-6399.03-001-699000 D UIL TOURNEMENT FEES 152.00 N * indicates voided checks Date Run: 07-25-2018 9:11 AM YTD Check Register Program: FIN1800 Cnty Dist: 225-906 Chapel Hill ISD Page 2 of 165 From 09-01-2015 To 08-31-2016 Sort by Check Number File ID: 6 Accounting Period: Y Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 002560* 11-09-2015 05662 MT-TITUS COUNTY RE 199-41-6399.00-701-699000 D RETIRED TEACHERS LUNCH 24.00 N 199-41-6399.00-701-699000 CHANGED AMOUNT - NOT N -24.00 Check 002560 Total: .00 002561 11-09-2015 00094 TRI SPECIAL UTILITY D 199-51-6259.01-998-699000 D MONTHLY WATER BILL 1,214.41 N 002562 11-09-2015 04289 STACY RATLIFF 199-11-6411.00-001-611000 D MEAL MONEY AP WORKSHO 120.00 N 002563 11-09-2015 04830 STEVE DERRICK 199-51-6249.05-998-699000 D WASTE WATER PLANT OPE 1,500.00 N 002564 11-09-2015 00096 CENTERPOINT ENERG 199-51-6259.04-998-699000 D MONTHLY GAS BILL FOR BUI 92.15 N 002565 11-09-2015 05504 RODRIGUEZ, MARIA 211-11-6399.00-001-630000 D COUNSELORS HELPER- 347.80 N 002566 11-09-2015 05221 ROBERT R HUIZINGA 199-52-6399.00-998-699000 D HAND GUN SAFE 99.99 N 002567 11-09-2015 05221 ROBERT R HUIZINGA 199-52-6399.00-998-699000 D EQUIPMENT SUPPORT 725.00 N 002568 11-05-2015 04961 PEOPLES 199-51-6259.02-998-699000 D PO 33488 / MONTHLY VOICE- 349.37 N 002569 11-09-2015 05392 REPUBLIC SERVICES # 199-51-6259.05-998-699000 D PO 33489 MONTHLY TRASH 885.76 N 002570 11-09-2015 05350 MT. PLEASANT ROTAR 199-41-6499.00-701-699000 D MONTHLY DUES MIKE HALL 44.00 N 002571 11-09-2015 02965 ALAN BRADDOCK'S AU 199-51-6319.01-998-699000 D WALL PAD FOR GYM 1,266.00 N 002572 11-09-2015 04779 NORESCO, LLC 199-51-6399.01-998-699000 D MONTHLY RETAINAGE FEES 992.50 N 002573 11-09-2015 05552 FLATT STATIONERS, I 199-11-6399.01-101-611000 D COPY PAPER FOR ELEMENT 1,364.00 N 002574 11-09-2015 05244 MT. PLEASANT LIONS 199-41-6499.00-701-699000 D MONTHLY DUES-LEVESQUE 50.00 N 002575 11-09-2015 00110 WILLIAMS SPORTING 199-36-6399.07-998-691000 D BOYS BASKETBALL REVERS 840.00 N 002576 11-09-2015 05535 NEW DIANA ATHLETIC 199-36-6399.31-998-691000 D ENTRY FEES VARSITY TOUR 200.00 N 002577 11-16-2015 03166 MT PLEASANT/TITUS C 199-41-6399.00-701-699000 D MTCRSPA 12.00 N 002578 11-16-2015 03288 STANSELL, CINDY 199-31-6411.00-041-699000 D MEAL MONEY WORKSHOP 40.00 N 002579 12-04-2015 04805 TRACY DICKEN 199-11-6411.01-001-622000 D MEAL MONEY 40.00 N 002580 12-04-2015 05251 COOPER HIGH SCHOO 199-36-6399.31-998-691000 D JVBB TOURNEY 175.00 N 002581 12-04-2015 05013 WHITE OAK LIONS CLU 199-36-6399.31-998-691000 D JH BB TOURNEY 125.00 N 002582 12-02-2015 03323 PETTY CASH 199-36-6399.03-001-699000 D MEAL MONEY 152.00 N * indicates voided checks Date Run: 07-25-2018 9:11 AM YTD Check Register Program: FIN1800 Cnty Dist: 225-906 Chapel Hill ISD Page 3 of 165 From 09-01-2015 To 08-31-2016 Sort by Check Number File ID: 6 Accounting Period: Y Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 002584 01-07-2016 04463 PEGGY MARKHAM 199-36-6399.03-001-699000 D BEST OF TX /WILLIAMS 239.96 N 002585 01-07-2016 05266 PRINCETON HIGH SCH 199-36-6399.03-001-699000 D ENTRY FEE/ HARPER 236.00 N 002586 01-07-2016 05696 LYLES, KACI 199-36-6399.22-998-691000 D UIL COMP/ MEAL MONEY 456.00 N 002587 01-08-2016 05695 MARTINEZ, JAMIE 199-41-6411.00-701-699000 D STATE CONGRESS/PER DIE 120.00 N 002588 02-03-2016 05234 BROWNSBORO HIGH S 199-36-6399.03-001-699000 D UIL ENTRY FEE/ WILLIAMS 64.00 N 002589 02-03-2016 03323 PETTY CASH 199-36-6399.03-001-699000 D UIL MEAL MONEY/ A. WILLIA 76.00 N 002590 02-04-2016 05504 MARIA GUADALUPE R 199-11-6399.00-001-624000 D JAN 2016 CONTRACT LABOR 412.50 N 002592 03-04-2016 05504 MARIA GUADALUPE R 199-11-6399.00-001-624000 D CONTRACT LABOR FEB2016 335.00 N 002593 03-04-2016 01843 ANTHONY WILLIAMS 199-36-6399.17-998-691000 D STATE BB TOURN MEAL MO 120.00 N 002594 04-07-2016 03284 OAK HURST GOLF CO 199-36-6399.19-998-691000 D GREEN FEES/ REGIONAL TO 479.00 N 002595 04-07-2016 02269 TYLER JUNIOR COLLE 199-36-6399.19-998-691000 D REGIONAL ENTRY FEE 235.00 N 002596 04-07-2016 05750 ROBIN ROBINSON 199-36-6399.03-001-699000 D AREA OAP ENTRY FEE 480.00 N 002597 05-03-2016 05576 STG TRAVEL 199-11-6411.03-001-622000 D STATE FBLA HOTEL/FLIGHT/ 7,032.00 N 002599 07-11-2016 02167 MARC LEVESQUE 199-41-6411.00-701-699000 D MEAL MONEY/FFA 40.00 N 003460 09-18-2015 00619 AMERICAN PUBLIC LIF 863-00-2153.00-021-600000 D SEP DED HEALTH INSURAN 19.88 N 003461 09-18-2015 00165 ATPE 863-00-2159.00-008-600000 D SEP DED MISCELLANEOUS 3,436.75 N 003462 09-18-2015 05483 CHAPEL HILL CPP 863-00-2159.00-106-600000 D SEP DED MISCELLANEOUS 1,762.21 N 003463 09-18-2015 04187 CHAPEL HILL EDUCATI 863-00-2159.00-105-600000 D SEP DED MISCELLANEOUS 108.00 N 003464 09-18-2015 00221 CHAPEL HILL FINANCE 863-00-2159.00-079-600000 D SEP DED MISCELLANEOUS 300.00 N 003465 09-18-2015 05225 CHAPEL HILL ISD 863-00-2159.00-007-600000 D SEP DED MISCELLANEOUS 100.00 N 003466 09-18-2015 04037 FBS ADMINISTRATORS 863-00-2153.00-011-600000 D SEP DED LIFE INSURANCE 87.60 N 863-00-2153.00-016-600000 SEP DED HEALTH INSURAN 1,037.38 863-00-2153.00-020-600000 SEP DED HEALTH INSURAN 482.80 863-00-2153.00-024-600000 SEP DED HEALTH INSURAN 4,301.06 863-00-2153.00-025-600000 SEP DED HEALTH INSURAN 204.80 863-00-2153.00-026-600000 SEP DED HEALTH INSURAN 101.40 863-00-2153.00-031-600000 SEP DED HEALTH INSURAN 12.30 863-00-2153.00-032-600000 SEP DED HEALTH INSURAN 7.20 863-00-2153.00-046-600000 SEP DED HEALTH INSURAN 509.96 * indicates voided checks Date Run: 07-25-2018 9:11 AM YTD Check Register Program: FIN1800 Cnty Dist: 225-906 Chapel Hill ISD Page 4 of 165 From 09-01-2015 To 08-31-2016 Sort by Check Number File ID: 6 Accounting Period: Y Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 863-00-2153.00-048-600000 SEP DED HEALTH INSURAN 132.42 863-00-2153.00-050-600000 SEP DED LIFE INSURANCE 36.90 863-00-2153.00-051-600000 SEP DED LIFE INSURANCE 252.90 863-00-2153.00-062-600000 SEP DED LIFE INSURANCE 143.44 863-00-2153.00-084-600000 SEP DED LIFE INSURANCE 64.35 863-00-2153.00-085-600000 SEP DED LIFE INSURANCE 1,570.40 863-00-2153.00-086-600000 SEP DED LIFE INSURANCE 370.10 863-00-2153.00-100-600000 SEP DED HEALTH INSURAN 241.50 863-00-2153.00-104-600000 SEP DED HEALTH INSURAN 360.00 863-00-2159.00-057-600000 SEP DED MISCELLANEOUS 504.06 863-00-2159.00-059-600000 SEP DED MISCELLANEOUS 1,645.00 863-00-2159.00-083-600000 SEP DED MISCELLANEOUS 221.20 Check 003466 Total: 12,286.77 003467 09-18-2015 05438 HSA BANK 863-00-2159.00-102-600000 D SEP DED HSA 2,354.17 N 003468 09-18-2015 05235 NATIONAL BENEFIT SE 863-00-2153.00-027-600000 D SEP DED HEALTH INSURAN 4,665.00 N 003469 09-18-2015 04980 NATIONAL BENEFIT SE 863-00-2159.00-037-600000 D SEP DED TAX SHEL.
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