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Date Run: Program: FIN1750 Cnty Dist: Page: 1 of File ID: C from 12 Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 1 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT Finance Reporting 12-10-2015 4 M AUTO PARTS 33.52 N 12-17-2015 ACADEMY ATHLETIC BOOSTER CLUB 300.00 N 12-16-2015 ACCESS MEDICAL 348.50 N 12-16-2015 ADMINISTRATIVE SERVICES 5,642.59 N 12-02-2015 ADP SCREENING AND SELECTION 61.78 N 12-10-2015 ADVANCED COMMUNICATIONS 637.00 N 12-08-2015 ADVANCED FILTRATION SYSTEMS, LP 240.30 N 195.80 N 242.67 N 35.00 N 361.11 N 294.80 N Vendor ADVANCED FILTRATION SYSTEMS, LP Total: 1,369.68 12-16-2015 AFLAC 1,364.05 N 12-02-2015 AGILE SPORTS TECHNOLOGIES 700.00 N 12-08-2015 ALERT SERVICES, INC. 1,430.17 N 12-08-2015 ALEX E. GOFF 75.00 N 12-15-2015 ALL AMERICAN SPORTS CORP 2,362.61 N 12-02-2015 ALL POINTS COMMINICATIONS 54.00 N 36.00 N 54.00 N 126.00 N 558.00 N 36.00 N 90.00 N 72.00 N Vendor ALL POINTS COMMINICATIONS Total: 1,026.00 12-01-2015 AMERICAN HERITAGE LIFE 726.18 N 12-16-2015 AMERICAN HERITAGE LIFE 726.18 N Vendor AMERICAN HERITAGE LIFE Total: 1,452.36 12-16-2015 AMERICAN PUBLIC LIFE INS CO. 911.80 N 12-16-2015 AMERITAS LIFE INSURANCE COMPANY 10,791.96 N 12-17-2015 AMERITAS LIFE INSURANCE COMPANY 38.72 N Vendor AMERITAS LIFE INSURANCE COMPANY Total: 10,830.68 12-10-2015 ANDREA S. BROWN 174.00 N 111.00 N Vendor ANDREA S. BROWN Total: 285.00 12-02-2015 APPERSON 252.57 N 12-11-2015 ARMADILLO CLAY AND SUPPLIES 1,595.20 N 12-02-2015 ASJ CONSTRUCTION, LLC 5,146.97 N 12-16-2015 ASSURANT EMPLOYEE BENEFITS 959.69 N 12-02-2015 AT&T MOBILITY 20.00 N 176.50 N 10.00 N 16.37 N 32.74 N 10.00 N 16.37 N Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 2 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT 30.00 N 26.37 N 57.46 N 30.00 N Vendor AT&T MOBILITY Total: 425.81 12-15-2015 ATMOS ENERGY 592.99 N 454.04 N 54.18 N 42.52 N 342.36 N 982.73 N 326.28 N Vendor ATMOS ENERGY Total: 2,795.10 12-16-2015 ATPE 2,350.90 N 12-17-2015 ATSSB REGION 8 120.00 N 12-02-2015 AUTOMATIC CHEF CANTEEN 15.60 N 12-15-2015 AXA EQUITABLE 406.42 N 12-02-2015 BARBARA MCKAMIE 27.15 N 12-16-2015 BAY BRIDGE ADMINISTRATORS 192.11 N 12-11-2015 BELL COUNTY 133.90 N 12-08-2015 BELTON ISD ATHLETIC DEPT. 1,607.93 N 12-15-2015 BMI EDUCATIONAL SERVICES, INC. 45.29 N 12-10-2015 BRANDY HEMPHILL 78.00 N 12-17-2015 BRIAN SIDES 78.00 N 12-02-2015 BROAD REACH 179.37 N 219.30 N Vendor BROAD REACH Total: 398.67 12-08-2015 BWI SCHULENBERG 323.60 N 12-08-2015 C & C WHOLESALE DISTRIBUTORS 20.32 N 12-08-2015 CAMERON ISD 300.00 N 12-10-2015 CARRIER SOUTH CENTRAL 17.18 N 113.00 N Vendor CARRIER SOUTH CENTRAL Total: 130.18 12-14-2015 CAS INC. ADMINISTRATOR FOR TEIA 357.00 N 12-18-2015 CAS INC. ADMINISTRATOR FOR TEIA 194.85 N Vendor CAS INC. ADMINISTRATOR FOR TEIA Total: 551.85 12-17-2015 CDW GOVERNMENT, INC 302.26 N 12-11-2015 CENTRAL TEXAS COLLEGE 6,200.00 N 12-08-2015 CENTURY AIR CONDITIONING 195.49 N 12-08-2015 CENTURYLINK 160.00 N 12-15-2015 CHEERLEADING COMPANY 473.39 N 12-17-2015 CHRISTOPHER M. MOIX 170.00 N 12-17-2015 CHRISTOPHER M. MOIX 162.00 N 12-17-2015 CHRISTOPHER M. MOIX 232.00 N Vendor CHRISTOPHER M. MOIX Total: 564.00 Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 3 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT 12-16-2015 CINCINNATI LIFE INSURANCE CO 518.84 N 12-11-2015 CITIBANK 398.75 N 17.91 N 1,655.28 N 57.34 N 182.54 N 9.95 N 113.54 N 62.96 N 57.37 N 990.00 N 64.00 N 89.96 N 131.00 N 87.07 N 585.35 N 85.40 N 180.00 N 276.06 N 220.43 N 235.69 N 439.34 N 710.00 N 542.67 N 1,392.00 N 172.00 N 585.35 N 346.62 N 535.08 N 167.02 N 619.04 N 116.52 N Vendor CITIBANK Total: 11,126.24 12-08-2015 CITY OF GATESVILLE 342.99 N 113.65 N 216.00 N 341.64 N 30.51 N 36.02 N 47.04 N 12-08-2015 CITY OF GATESVILLE 3,448.80 N 12-08-2015 CITY OF GATESVILLE 188.00 N 393.74 N 12-08-2015 CITY OF GATESVILLE 930.00 N 12-08-2015 CITY OF GATESVILLE 563.21 N 33.51 N 50.59 N 33.02 N 30.51 N 255.36 N 762.00 N Vendor CITY OF GATESVILLE Total: 7,816.59 Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 4 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT 12-17-2015 CODY T. BYROM 35.83 N 12-08-2015 COMDATA NETWORK, INC. 61.49 N 12-02-2015 COMPLIANCE CONSORTIUM CORP. 57.00 N 12-08-2015 CONTRACTOR ENVIRONMENTAL 495.00 N 12-17-2015 COPPERAS COVE SOFTBALL 250.00 N 12-02-2015 CORYELL CENTRAL APPRAISAL DIST. 34,221.53 N 12-22-2015 CORYELL COUNTY MEMORIAL 207.30 N 12-22-2015 CORYELL COUNTY MEMORIAL 517.73 N 12-22-2015 CORYELL COUNTY MEMORIAL 199.61 N Vendor CORYELL COUNTY MEMORIAL Total: 924.64 12-08-2015 CORYELL MEMORIAL HEALTHCARE 63.00 N 12-11-2015 CORYELL MEMORIAL HOSPITAL EMS 505.40 N 12-02-2015 CORYELL WELDERS SUPPLY 206.00 N 12-10-2015 CORYELL WELDERS SUPPLY 52.50 N Vendor CORYELL WELDERS SUPPLY Total: 258.50 12-11-2015 DANC SOPHISTICATES, INC. 78.20 N 12-02-2015 DAVIDSON AUTO PARTS 684.03 N 12-08-2015 DAVIDSON AUTO PARTS 35.36 N 153.79 N -38.72 N Vendor DAVIDSON AUTO PARTS Total: 834.46 12-02-2015 DE LAGE LANDEN FINANCIAL 2,751.93 N 12-16-2015 DEARBORN NATIONAL LIFE 2,563.69 N 12-17-2015 DEARBORN NATIONAL LIFE 2.64 N 1.32 N 1.32 N 1.32 N 1.32 N 6.60 N 3.96 N 5.28 N 1.32 N 5.28 N 5.28 N 1.32 N 1.32 N 2.64 N 1.32 N 1.32 N 2.64 N 5.28 N 1.32 N 1.32 N 5.28 N 1.32 N 5.28 N 13.20 N 1.32 N 1.32 N 1.32 N 13.20 N 1.32 N 1.32 N Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 5 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT 2.64 N 1.32 N 1.32 N 1.32 N 2.64 N 1.32 N 1.32 N 1.32 N 3.96 N -1.32 N 2.64 N 1.32 N 1.32 N 14.52 N 1.32 N 15.84 N 6.60 N 9.24 N 1.32 N 1.32 N 1.32 N 2.64 N 14.52 N 13.20 N 14.52 N 17.16 N 1.32 N 3.96 N 2.64 N 5.28 N 1.32 N 1.32 N 5.28 N 1.32 N 3.96 N 1.32 N 6.60 N 1.32 N 1.32 N 2.64 N 1.32 N 3.96 N 10.56 N 7.92 N 1.32 N 7.92 N 2.64 N 1.32 N 1.32 N 7.92 N 1.32 N 1.32 N 2.64 N 1.32 N 1.32 N 1.32 N 1.32 N 15.84 N Date Run: 01-10-2016 3:50 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 050-902 Gatesville ISD Page: 6 of 15 From 12-01-2015 To 12-31-2015 Sort by Vendor Name, Check Number File ID: C Accounting Period: C Check Date Payee Amount EFT 1.32 N 1.32 N 2.64 N 1.32 N 1.32 N 1.32 N 1.32 N 1.32 N 10.56 N 1.32 N 3.96 N 1.32 N 1.32 N 1.32 N 9.90 N 1.32 N 8.58 N 1.32 N 1.32 N 1.32 N 3.96 N 13.20 N 14.52 N 13.20 N 1.32 N 14.52 N 1.32 N 1.32 N 1.32 N 1.32 N 2.64 N 6.60 N 2.64 N 1.32 N 11.88 N 1.32 N 7.92 N 1.32 N 1.32 N Vendor DEARBORN NATIONAL LIFE Total: 3,067.93 12-02-2015 DELL MARKETING L.P.
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