09-11-2017 12:39 pm 061-908 accounting period: a vend · pdf filenbr check date credit memo...

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr

CheckDate Credit Memo

VendNbr Payee

TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD

Sort by Check Number

of 316

Accounting Period: A

EFT

01-05-2017 00303 D 129,249.78TEACHER RETIREMEN 199-00-2155.00-000-700000000101 N

10,910.56199-00-2155.00-000-700000

535.00199-00-2155.00-084-700000

10,357.50199-00-2155.01-000-700000

19,470.27199-00-2155.02-000-700000

1,551.04199-00-2155.03-000-700000

9,232.20199-00-2155.04-000-700000

586.74199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,428.03199-00-2155.08-000-700000

2,930.46240-35-6146.00-104-799000

Check 000101 Total: 206,131.20


10-14-2016 00354 D 1,489.00CAS INC 753-41-6498.00-998-799000000181 N

11-15-2016 00354 D 1,629.00CAS INC 753-41-6498.00-998-799000000182 N

12-02-2016 00354 D 5,124.45CAS INC 753-41-6498.00-998-799000000183* N

REVERSE -5,124.45753-41-6498.00-998-799000

Check 000183 Total: .00

12-15-2016 00354 D 2,514.00CAS INC 753-41-6498.00-998-799000000184 N

12-16-2016 04372 D 830.00HEALTH E INNOVATIO 753-41-6499.00-998-799000000185 N

01-13-2017 00354 D 1,841.00CAS INC 753-41-6498.00-998-799000000186 N


01-13-2017 00354 D 1,841.00CAS INC 753-41-6498.00-998-799000000188 N

02-15-2017 00354 D 1,670.00CAS INC 753-41-6498.00-998-799000000189 N


03-15-2017 00354 D 4,097.00CAS INC 753-41-6498.00-998-799000000191 N


04-17-2017 00354 D 2,327.00CAS INC 753-41-6498.00-998-799000000193 N


05-15-2017 00354 D 1,221.00CAS INC 753-41-6498.00-998-799000000195 N

* indicates voided checks

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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061-908

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EFT


07-18-2017 00354 D 1,314.00CAS INC 753-41-6498.00-998-799000000197 N

07-17-2017 02183 D 74.62TRACY SYKES 753-41-6499.00-998-799000000198 N

07-17-2017 09779 D 60.84CASSIE BRADLEY 753-41-6499.00-998-799000000199 N

07-21-2017 04372 D 1,020.00HEALTH E INNOVATIO 753-41-6499.00-998-799000000200 N


128,086.37199-00-2155.00-000-700000

10,812.29199-00-2155.00-000-700000

10,484.70199-00-2155.01-000-700000

19,425.84199-00-2155.02-000-700000

1,479.30199-00-2155.03-000-700000

9,149.13199-00-2155.04-000-700000

76.62199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

535.00199-00-2155.07-084-700000

20,211.19199-00-2155.08-000-700000

Check 000201 Total: 202,918.95

02-16-2017 00303 D 7.66TEACHER RETIREMEN 199-00-2155.00-000-700000000202 N



10,810.32199-00-2155.00-000-700000

10,432.10199-00-2155.01-000-700000

19,068.44199-00-2155.02-000-700000

1,534.11199-00-2155.03-000-700000

9,147.55199-00-2155.04-000-700000

304.60199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

535.00199-00-2155.07-084-700000

20,285.52199-00-2155.08-000-700000

Check 000301 Total: 201,060.41



10,972.73199-00-2155.00-000-700000

REVERSE -10,972.73199-00-2155.00-000-700000

10,792.73199-00-2155.00-000-700000

10,429.74199-00-2155.01-000-700000

19,264.21199-00-2155.02-000-700000

REVERSE -19,264.21199-00-2155.02-000-700000

19,264.71199-00-2155.02-000-700000

1,533.77199-00-2155.03-000-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

9,132.60199-00-2155.04-000-700000

583.30199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

535.00199-00-2155.07-084-700000

20,201.51199-00-2155.08-000-700000

1,698.18240-35-6146.00-105-799000

Check 000303 Total: 202,905.29



10,794.07199-00-2155.00-000-700000

10,326.10199-00-2155.01-000-700000

19,234.22199-00-2155.02-000-700000

1,518.53199-00-2155.03-000-700000

535.00199-00-2155.03-000-700000

9,133.73199-00-2155.04-000-700000

572.16199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,211.44199-00-2155.08-000-700000

1,742.81240-35-6146.00-101-799000

1,742.80240-35-6146.00-105-799000

Check 000501 Total: 204,560.92



10,740.52199-00-2155.00-000-700000

10,246.86199-00-2155.01-000-700000

18,898.79199-00-2155.02-000-700000

1,506.87199-00-2155.03-000-700000

9,088.38199-00-2155.04-000-700000

376.81199-00-2155.05-000-700000

535.00199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,168.62199-00-2155.08-000-700000

Check 000601 Total: 199,676.61



10,842.43199-00-2155.00-000-700000

10,814.84199-00-2155.01-000-700000

18,896.70199-00-2155.02-000-700000

1,601.52199-00-2155.03-000-700000

9,174.57199-00-2155.04-000-700000

398.98199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

535.00199-00-2155.07-084-700000

20,291.85199-00-2155.08-000-700000

1,741.36240-35-6146.00-101-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 000603 Total: 203,619.12



10,917.53199-00-2155.00-000-700000

8,651.22199-00-2155.01-000-700000

18,892.01199-00-2155.02-000-700000

1,282.95199-00-2155.03-000-700000

9,227.82199-00-2155.04-000-700000

203.34199-00-2155.05-000-700000

20,573.26199-00-2155.08-000-700000

Check 000801 Total: 199,081.55



10,836.67199-00-2155.00-000-700000

535.00199-00-2155.00-084-700000

10,917.93199-00-2155.01-000-700000

18,353.57199-00-2155.02-000-700000

1,605.56199-00-2155.03-000-700000

9,169.62199-00-2155.04-000-700000

91.64199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,477.63199-00-2155.08-000-700000

Check 000803 Total: 201,241.39

08-23-2017 00303 D 113.66TEACHER RETIREMEN 199-00-2155.00-000-700000000804 N

9.60199-00-2155.00-000-700000

8.12199-00-2155.04-000-700000

Check 000804 Total: 131.38



10,805.47199-00-2155.00-000-700000

535.00199-00-2155.00-084-700000

9,424.10199-00-2155.01-000-700000

18,372.37199-00-2155.02-000-700000

1,423.41199-00-2155.03-000-700000

9,143.31199-00-2155.04-000-700000

5,032.92199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,428.91199-00-2155.08-000-700000

675.55240-35-6146.00-001-799000

Check 001001 Total: 204,726.16



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


10,860.32199-00-2155.00-000-700000

10,060.18199-00-2155.01-000-700000

18,331.25199-00-2155.02-000-700000

1,545.26199-00-2155.03-000-700000

9,189.85199-00-2155.04-000-700000

5,071.22199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

535.00199-00-2155.07-084-700000

20,563.70199-00-2155.08-000-700000

2,014.40240-35-6146.00-001-799000

Check 001101 Total: 207,707.26


09-02-2016 03055 D 323.91MINOR EMERGENCY O 753-41-6499.00-998-799000005693 N


09-15-2016 09776 D 2,255.79DOWNS & STANFORD 753-41-6499.00-998-799000005695 N

09-16-2016 08189 D 302.92PREFERRED IMAGING 753-41-6499.00-998-799000005696 N



09-30-2016 09909 D 350.00ADRIAN OLIVARES DC 753-41-6499.00-998-799000005699 N

10-03-2016 09776 D 75.00DOWNS & STANFORD 753-41-6499.00-998-799000005700 N


10-07-2016 07774 D 588.52TEXAS HEALTH PRESB 753-41-6499.00-998-799000005702 N



11-04-2016 06621 D 183.91TEXAS MEDICINE RES 753-41-6499.00-998-799000005705 N

11-09-2016 09966 D 1,861.92GABRIEL JASSO 753-41-6499.00-998-799000005706 N

11-09-2016 07774 D 1,031.28TEXAS HEALTH PRESB 753-41-6499.00-998-799000005707 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


11-09-2016 09325 D 5.76NORTH DALLAS PATH 753-41-6499.00-998-799000005710 N



11-10-2016 09971 D 750.00KARTHIK SAMPATH M 753-41-6499.00-998-799000005713 N

11-15-2016 03366 D 22.23YOLIMAR TELLEZ 753-41-6499.00-998-799000005714 N

11-17-2016 03989 D 10,138.34BEVERLY BROWN 753-41-6499.00-998-799000005715 N

11-18-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005716 N

11-22-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005717 N

11-22-2016 05590 D 173.26STONERIVER PHARMA 753-41-6499.00-998-799000005718 N



12-02-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005721 N




12-02-2016 06942 D 526.40MARICELA TORRES 753-41-6499.00-998-799000005725 N








Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-09-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005732 N


12-12-2016 00354 D 11,735.00CAS INC 753-41-6429.00-998-799000005734 N

12-13-2016 00354 D 5,124.45CAS INC 753-41-6498.00-998-799000005735 N



12-14-2016 05385 D 115.99UPSTATE PHYSICAL T 753-41-6499.00-998-799000005738 N




12-16-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005742 N



12-22-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005745 N

12-30-2016 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005746 N


12-21-2016 10044 D 32.36NORTH STAR FM 753-41-6499.00-998-799000005748 N




12-21-2016 08816 D 34.84RADIOLOGY CONSULT 753-41-6499.00-998-799000005752 N


01-06-2017 07304 D 193.33ORTHOTEXAS PHYSICI 753-41-6499.00-998-799000005754 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT




01-06-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005758 N


01-10-2017 02454 D 105.00D&D SPORTS MED DE 753-41-6499.00-998-799000005760 N






01-13-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005766 N


01-20-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005768 N











Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-27-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005778 N










02-03-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005788 N




02-10-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005792 N



02-17-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005795 N



02-24-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005798 N

02-27-2017 08214 D 217.57MANUJ C SINGHAL MD 753-41-6499.00-998-799000005799 N

02-27-2017 08214 D 205.86MANUJ C SINGHAL MD 753-41-6499.00-998-799000005800 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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VendNbr Payee


From To

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061-908

YTD Check Register

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EFT



03-01-2017 09966 D 1,884.08GABRIEL JASSO 753-41-6499.00-998-799000005803 N

03-01-2017 00354 D 11,735.00CAS INC 753-41-6429.00-998-799000005804 N

03-03-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005805 N









03-10-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005814 N






03-17-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005820 N





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



03-22-2017 10148 D 1,050.00MEDICAL EVALUATION 753-41-6499.00-998-799000005826 N




03-24-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005830 N

03-29-2017 10169 D 27.02COMP TODAY 753-41-6499.00-998-799000005831 N

03-29-2017 10169 D 33.81COMP TODAY 753-41-6499.00-998-799000005832 N

03-29-2017 10169 D 27.02COMP TODAY 753-41-6499.00-998-799000005833 N

03-29-2017 10169 D 33.31COMP TODAY 753-41-6499.00-998-799000005834 N

03-29-2017 10169 D 27.02COMP TODAY 753-41-6499.00-998-799000005835 N


03-29-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005837 N

03-29-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005838 N




03-31-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005842 N


04-07-2017 10192 D 105.73HAYES PHARMACY 753-41-6499.00-998-799000005844 N

04-07-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005845 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-13-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005847 N




04-18-2017 10169 D 27.02COMP TODAY 753-41-6499.00-998-799000005851 N

04-18-2017 10169 D 27.02COMP TODAY 753-41-6499.00-998-799000005852 N

04-18-2017 10169 D 33.81COMP TODAY 753-41-6499.00-998-799000005853 N

04-18-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005854 N

04-18-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005855 N

04-18-2017 06708 D 128.51CARENOW CORPORAT 753-41-6499.00-998-799000005856 N

04-18-2017 06708 D 182.68CARENOW CORPORAT 753-41-6499.00-998-799000005857 N

04-18-2017 10193 D 235.70WILLIAMS MARK 753-41-6499.00-998-799000005858 N

04-18-2017 10194 D 661.94PRIDE INC 753-41-6499.00-998-799000005859 N

04-21-2017 10209 D 224.84JOHN S KRISTOFERSO 753-41-6499.00-998-799000005860 N

04-21-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005861 N

04-21-2017 10148 D 1,995.00MEDICAL EVALUATION 753-41-6499.00-998-799000005862 N

04-21-2017 06865 D 564.48SANJUANA MARTINEZ 753-41-6499.00-998-799000005863 N


04-25-2017 10210 D 682.64JAMES FARMER 753-41-6499.00-998-799000005865 N

04-26-2017 10210 D 341.32JAMES FARMER 753-41-6499.00-998-799000005866* N

VOID -341.32753-41-6499.00-998-799000


04-27-2017 06865 D 282.24SANJUANA MARTINEZ 753-41-6499.00-998-799000005867* N

VOID -282.24753-41-6499.00-998-799000


04-27-2017 10148 D 250.00MEDICAL EVALUATION 753-41-6499.00-998-799000005868 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-28-2017 03989 D 316.12BEVERLY BROWN 753-41-6499.00-998-799000005869 N

04-28-2017 10211 D 380.68FUNCTIONAL RECOVE 753-41-6499.00-998-799000005870 N

05-01-2017 10210 D 304.56JAMES FARMER 753-41-6499.00-998-799000005872 N

05-02-2017 09776 D 2,507.77DOWNS & STANFORD 753-41-6499.00-998-799000005873 N


05-03-2017 10210 D 304.56JAMES FARMER 753-41-6499.00-998-799000005875* N

VOID -304.56753-41-6499.00-998-799000


05-04-2017 10210 D 43.51JAMES FARMER 753-41-6499.00-998-799000005877 N


05-05-2017 10148 D 1,995.00MEDICAL EVALUATION 753-41-6499.00-998-799000005879* N

VOID -1,995.00753-41-6499.00-998-799000











05-22-2017 10194 D 1,750.00PRIDE INC 753-41-6499.00-998-799000005889 N

05-22-2017 10194 D 1,375.00PRIDE INC 753-41-6499.00-998-799000005890 N


05-24-2017 10169 D 36.24COMP TODAY 753-41-6499.00-998-799000005892 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-24-2017 10169 D 45.74COMP TODAY 753-41-6499.00-998-799000005893 N

05-24-2017 10169 D 36.24COMP TODAY 753-41-6499.00-998-799000005894 N

05-24-2017 10169 D 45.74COMP TODAY 753-41-6499.00-998-799000005895 N

05-24-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005896 N

05-24-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005897 N

05-24-2017 10243 D 142.19GAINESVILLE HOSPITA 753-41-6499.00-998-799000005898 N




05-24-2017 10194 D 77.22PRIDE INC 753-41-6499.00-998-799000005902 N

05-24-2017 10194 D 77.22PRIDE INC 753-41-6499.00-998-799000005903 N





06-01-2017 00354 D 11,735.00CAS INC 753-41-6429.00-998-799000005908 N



06-07-2017 10264 D 255.72FRISCO SPINE 753-41-6499.00-998-799000005911 N



06-09-2017 10169 D 130.29COMP TODAY 753-41-6499.00-998-799000005914 N

06-09-2017 10169 D 46.19COMP TODAY 753-41-6499.00-998-799000005915 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



06-23-2017 10169 D 36.24COMP TODAY 753-41-6499.00-998-799000005918 N

06-23-2017 10169 D 65.52COMP TODAY 753-41-6499.00-998-799000005919 N

06-23-2017 10169 D 45.74COMP TODAY 753-41-6499.00-998-799000005920 N







07-12-2017 10293 D 22.95HEALTHMARK GROUP 753-41-6499.00-998-799000005927 N



07-19-2017 06877 D 99.37PRI SMMPP LLC 753-41-6499.00-998-799000005930 N


08-02-2017 10194 D 132.66PRIDE INC 753-41-6499.00-998-799000005932 N


08-02-2017 09297 D 200.10JOHNNY SMITH 753-41-6499.00-998-799000005934 N

08-07-2017 07742 D 40.00REVIEW MED LP 753-41-6499.00-998-799000005935 N





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:39 PM

061-908

YTD Check Register

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of 316


EFT





08-09-2017 10194 D 77.22PRIDE INC 753-41-6499.00-998-799000005943 N

08-09-2017 10194 D 1,500.00PRIDE INC 753-41-6499.00-998-799000005944 N

08-09-2017 10194 D 2,000.00PRIDE INC 753-41-6499.00-998-799000005945 N


















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Cnty Dist:

Program: FIN1800

File ID: 7

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09-11-2017 12:40 PM

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YTD Check Register

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08-16-2017 03055 D 110.93MINOR EMERGENCY O 753-41-6499.00-998-799000005965* N

VOID -110.93753-41-6499.00-998-799000

207.97753-41-6499.00-998-799000

Check 005965 Total: 207.97


08-18-2017 09760 D 1,093.16JEREMY HARVEY 753-41-6499.00-998-799000005967 N

08-18-2017 10194 D 77.22PRIDE INC 753-41-6499.00-998-799000005968 N

08-18-2017 10194 D 1,375.00PRIDE INC 753-41-6499.00-998-799000005969 N

08-18-2017 10194 D 77.22PRIDE INC 753-41-6499.00-998-799000005970 N





08-26-2017 10169 D 68.83COMP TODAY 753-41-6499.00-998-799000005976 N

08-26-2017 10169 D 64.56COMP TODAY 753-41-6499.00-998-799000005977 N

08-26-2017 10169 D 45.90COMP TODAY 753-41-6499.00-998-799000005978 N






08-30-2017 10349 D 531.04ERWIN CRUZ MD PA 753-41-6499.00-998-799000007983 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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VendNbr Payee


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09-11-2017 12:40 PM

061-908

YTD Check Register

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EFT

01-20-2017 00177 D 62.90UNITED STATES TREA 199-00-2151.00-000-700000010001 N

01-17-2017 00177 D 139,486.62UNITED STATES TREA 199-00-2151.00-000-700000010002 N

23,390.94199-00-2152.01-000-700000

23,390.94199-00-2152.02-000-700000

Check 010002 Total: 186,268.50

09-08-2016 00056 C 229.50BLICK ART MATERIALS 865-00-2967.00-000-700000017656 N

09-08-2016 00708 C 756.00BSN SPORTS 865-00-2923.00-000-700000017657 N

09-08-2016 07619 C 947.00HOMETOWN INK 865-00-2914.00-000-700000017658 N

09-08-2016 06634 C 150.00KRISTAS EMBROIDER 865-00-2923.00-000-700000017659 N

09-08-2016 03448 C 89.99LILY PAD 166-23-6399.00-104-799000017660 N

09-08-2016 00248 C 1,069.80PENDERS MUSIC CO 865-00-2909.00-000-700000017661 N

09-08-2016 06898 C 336.86SAMS CLUB 865-00-2906.00-000-700000017662 N

336.87865-00-2913.00-000-700000

Check 017662 Total: 673.73

09-08-2016 00229 C 178.50SHERWIN WILLIAMS 161-23-6399.00-001-799000017663 N

09-08-2016 03588 C 47.88STEPHANIE LANCE 163-23-6399.00-101-799000017664 N

09-08-2016 04280 C 60.00VINITA PENNINGTON 166-23-6399.00-104-799000017665 N

09-08-2016 06223 C 62.47WILLIAMSON MUSIC 1 865-00-2909.00-000-700000017666 N

09-15-2016 02597 C 75.00ALERT SERVICES 865-00-2923.00-000-700000017667 N

09-15-2016 06210 C 216.00APPLE INC 865-00-2923.00-000-700000017668 N

09-15-2016 09893 C 655.50DRUMFIT USA 166-23-6399.00-104-799000017669 N

09-15-2016 09847 C 780.00FARWA ABBAS 865-00-2924.00-000-700000017670 N

09-15-2016 06081 C 1,249.50GANDY INK 164-23-6399.00-102-799000017671 N

88.20164-23-6399.00-102-799000

650.00164-23-6399.00-102-799000

Check 017671 Total: 1,987.70

09-15-2016 05282 C 700.00GUYER HIGH SCHOOL 865-00-2942.00-000-700000017672 N

09-15-2016 09892 C 385.00NASSP/NHS 865-00-2935.00-000-700000017673 N

09-15-2016 09344 C 58.89READY REFRESH BY N 169-23-6399.00-105-799000017674 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-15-2016 06898 C 107.76SAMS CLUB 162-23-6399.00-041-799000017675 N

09-22-2016 09100 C 39.40BIG GAME FOOTBALL 865-00-2923.00-000-700000017676 N

09-22-2016 08225 C 185.00BLACK ROCK TECH GR 481-11-6399.00-001-799600017677 N

09-22-2016 00895 C SPLS 1,980.00CDW GOVT INC 481-11-6399.00-001-799600017678 N

09-22-2016 01696 C 126.00DENTON TROPHY HOU 865-00-2940.00-000-700000017679 N

09-22-2016 08339 C 75.00GAINESVILLE MAIN ST 865-00-2965.00-000-700000017680 N

09-22-2016 09802 C 870.98LEAD YOUR SCHOOL 166-23-6399.00-104-799000017681 N

09-22-2016 08640 C 237.00NORTH TEXAS PRINT 163-23-6399.00-101-799000017682 N

09-22-2016 00452 C 585.60NT FOODS 865-00-2965.00-000-700000017683 N


09-22-2016 09898 C 120.00TEXAS BASKETBALL C 865-00-2942.00-000-700000017685 N


21.99865-00-2909.00-000-700000

Check 017686 Total: 58.48

09-29-2016 08659 C 419.56AMAZING JAKES 461-11-6399.00-751-723000017687 N

09-29-2016 08452 C 369.00BOOSTERS INC 865-00-2925.00-000-700000017688 N

09-29-2016 09171 C 250.00BRANDON RILEY 162-23-6399.00-041-799000017689 N

09-29-2016 08818 C 79.90DOMINOS PIZZA 162-23-6399.00-041-799000017690 N

09-29-2016 00693 C 111.68DR PEPPER BOTTLING 865-00-2906.00-000-700000017691 N

111.68865-00-2913.00-000-700000

Check 017691 Total: 223.36

09-29-2016 06081 C 2,314.70GANDY INK 166-23-6399.00-104-799000017692 N

09-29-2016 06898 C 192.13SAMS CLUB 162-23-6399.00-041-799000017693 N

09-29-2016 02315 C 224.00SANGER HIGH SCHOO 161-23-6399.00-001-799000017694 N

09-29-2016 00299 C 2,073.13SANGER ISD 865-00-2940.00-000-700000017695 N

09-29-2016 00099 C 500.00SANGER MIDDLE SCH 162-23-6399.00-041-799000017696 N


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Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


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EFT

09-29-2016 00333 C 164.76WALMART COMMUNIT 865-00-2958.00-000-700000017697 N

09-29-2016 06113 C 7,128.60AMERICAN CONCEPTS 169-23-6399.00-105-799000017698 N

09-29-2016 07619 C 490.00HOMETOWN INK 168-41-6399.00-750-799000017699 N

09-29-2016 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000017700 N

09-29-2016 09134 C 21.50SISD CNP DEPT 163-23-6399.00-101-799000017701 N

09-29-2016 09912 C 15.00TASC DISTRICT 3 865-00-2938.00-000-700000017702 N


10-06-2016 09592 C 100.00ANTHONY BARETTE 865-00-2909.00-000-700000017704 N

10-06-2016 09591 C 450.00MINDY COIN 162-23-6399.00-041-799000017705 N

10-06-2016 00248 C 19.90PENDERS MUSIC CO 865-00-2909.00-000-700000017706 N

10-06-2016 06898 C 139.46SAMS CLUB 162-23-6399.00-041-799000017707 N

10-06-2016 01469 C 244.53VARSITY SPIRIT FASHI 865-00-2902.00-000-700000017708 N

10-06-2016 07221 C 1,115.39BAND SHOPPE 865-00-2924.00-000-700000017709 N


10-06-2016 09921 C 393.85CORNER BAKERY 163-23-6399.00-101-799000017711 N

10-06-2016 09920 C 150.00NORTH TEXAS BASKE 865-00-2942.00-000-700000017712 N

10-06-2016 00258 C 169.99QUILL CORP 169-12-6399.32-105-711000017713 N

10-06-2016 00288 C 371.39SPORTDECALS 865-00-2923.00-000-700000017714 N

10-06-2016 03168 C 750.00TAYLOR PUBLISHING 163-23-6399.00-101-799000017715 N


10-13-2016 06820 C 700.00BUZY BODY INC 865-00-2925.00-000-700000017717 N

10-13-2016 06154 C 100.00CLEAR CREEK INTERM 163-12-6399.32-101-711000017718 N

10-13-2016 08211 C 89.79COWBOY CHICKEN 161-23-6399.00-001-799000017719 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

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From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


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EFT

10-13-2016 09934 C 500.00DOUBLE K RUSTIC RA 865-00-2938.00-000-700000017720 N

10-13-2016 08676 C 7.20LARRY SHUMAN 169-23-6399.00-105-799000017721 N

10-13-2016 03448 C 30.00LILY PAD 168-41-6399.00-750-799000017722 N

10-13-2016 00452 C 199.20NT FOODS 865-00-2951.00-000-700000017723 N

10-13-2016 07878 C 1,000.00OSSUR AMERICAS 865-00-2923.00-000-700000017724 N


10-13-2016 02554 C 255.63SONIC 169-23-6399.00-105-799000017726 N

10-17-2016 04847 C 104.85LISA CODY 168-41-6399.00-750-799000017727 N

10-19-2016 00708 C 4,728.45BSN SPORTS 865-00-2923.00-000-700000017728 N

10-19-2016 09940 C 148.47CHEERZONE 865-00-2925.00-000-700000017729 N

10-19-2016 09939 C 75.00KELSEY GALLAGHER 865-00-2924.00-000-700000017730 N

10-19-2016 09257 C 60.00PURE HEALTH SOLUTI 461-11-6399.00-751-723000017731 N


10-19-2016 09857 C 1,258.00RMG APPAREL CORP 163-23-6399.00-101-799000017733 N

10-19-2016 00299 C 1,804.21SANGER ISD 865-00-2940.00-000-700000017734 N

10-19-2016 01109 C 2,384.06SCHOLASTIC BOOK FA 164-23-6399.00-102-799000017735 N

10-19-2016 09134 C 72.00SISD CNP DEPT 163-23-6399.00-101-799000017736 N

10-19-2016 03546 C 26.00STEVES BAKE SHOP 163-23-6399.00-101-799000017737 N

26.00164-23-6399.00-102-799000


10-19-2016 09846 C 51.72TIFFANY WILSON 163-23-6399.00-101-799000017738 N

10-26-2016 06753 C 722.744IMPRINT INC 163-23-6399.00-101-799000017739 N

10-26-2016 04386 C 254.57ALICE FORD 164-23-6399.00-102-799000017740 N

10-26-2016 00792 C 376.25AREA V FFA 865-00-2930.00-000-700000017741 N

10-26-2016 06820 C 500.00BUZY BODY INC 865-00-2925.00-000-700000017742 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-26-2016 03517 C 54.00DANDYS DONUTS 865-00-2931.00-000-700000017743 N

10-26-2016 09720 C 150.00DEANNA RABALAIS 461-11-6399.00-751-723000017744 N


10-26-2016 06225 C 430.00DISTRICT VII FFA 865-00-2930.00-000-700000017746 N

10-26-2016 06081 C 670.00GANDY INK 865-00-2938.00-000-700000017747 N

10-26-2016 06112 C 431.60HENRY SCHEIN 865-00-2958.00-000-700000017748 N


10-26-2016 09578 C 801.90PERIPOLE INC 163-23-6399.00-101-799000017750 N

10-26-2016 08100 C 100.00PEROT MUSEUM OF N 163-23-6399.00-101-799000017751 N

10-26-2016 09942 C 375.10PRINT GLOBE INC 161-23-6399.00-001-799000017752 N

10-26-2016 04256 C 1,050.00PSAT/NMSQT 161-23-6399.00-001-799000017753 N

10-26-2016 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000017754 N

10-26-2016 05186 C 91.84SAMS CLUB/SYNCHRO 865-00-2931.00-000-700000017755 N


710.00865-00-2940.00-000-700000

Check 017756 Total: 910.14


10-26-2016 09807 C 103.45SOUTHERN BBQ 161-23-6399.00-001-799000017758 N


10-26-2016 03512 C 2,206.60TEXAS FFA ASSOCIATI 865-00-2930.00-000-700000017760 N

10-26-2016 09943 C 139.92VICKIE JENKINS 865-00-2958.00-000-700000017761 N

10-27-2016 00708 C 1,665.77BSN SPORTS 865-00-2923.00-000-700000017762 N

10-27-2016 00895 C 2,745.00CDW GOVT INC 163-23-6399.00-101-799000017763 N

47.99865-00-2945.00-000-700000

Check 017763 Total: 2,792.99

10-27-2016 08908 C 545.70HYATT PLACE DALLAS 865-00-2940.00-000-700000017764 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


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EFT

10-27-2016 07572 C 2,970.00LEXIA LEARNING SYS I 164-23-6399.00-102-799000017765 N

10-27-2016 00118 C 213.45STUMPS 865-00-2938.00-000-700000017766 N

10-27-2016 07402 C 50.00TAMMY NIEMCZYK 865-00-2940.00-000-700000017767 N

10-27-2016 00551 C 4,720.70VIRCO INC 164-23-6399.00-102-799000017768 N

10-31-2016 00758 C 36.43DENA SCHEFFLER 199-51-6399.00-998-799000017769* N

D VOID -36.43199-51-6399.00-998-799000


10-31-2016 00758 C 36.43DENA SCHEFFLER 168-41-6399.00-750-799000017770 N

11-03-2016 09957 C 15.00DAMEON MILLER 161-00-5766.00-001-700000017771* N

D VOID -15.00161-00-5766.00-001-700000


11-03-2016 09958 C 15.00HAILEY MILLER 161-00-5766.00-001-700000017772 N

11-03-2016 09956 C 15.00JONATHAN KING 161-00-5766.00-001-700000017773 N

11-03-2016 09959 C 15.00LATICIA MEDRANO 161-00-5766.00-001-700000017774 N

11-03-2016 03448 C 45.00LILY PAD 163-23-6399.00-101-799000017775 N

45.00168-41-6399.00-750-799000


11-03-2016 09087 C 423.75MAIN EVENT ENTERTA 461-11-6399.00-751-723000017776 N

423.75461-11-6399.00-751-723000

Check 017776 Total: 847.50

11-03-2016 00241 C 1,170.50NATIONAL FFA ORGAN 865-00-2930.00-000-700000017777 N

11-03-2016 09857 C 48.85RMG APPAREL CORP 163-23-6399.00-101-799000017778 N

11-03-2016 00439 C 128.75SCHOLASTIC INC 163-23-6399.00-101-799000017779 N

11-03-2016 09960 C 75.00ANNA HIGH SCHOOL 865-00-2941.00-000-700000017780 N


11-03-2016 00895 C 97.64CDW GOVT INC 865-00-2958.00-000-700000017782 N

11-03-2016 00239 C 543.64NASCO 865-00-2967.00-000-700000017783 N

11-03-2016 03448 C 140.00LILY PAD 162-23-6399.00-041-799000017784 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-10-2016 09856 C 200.00CIRCLE H BRAND 865-00-2935.00-000-700000017786 N

11-10-2016 09972 C 15.00DAMEON MOSER 161-00-5766.00-001-700000017787 N

11-10-2016 08818 C 97.50DOMINOS PIZZA 865-00-2913.00-000-700000017788 N

11-10-2016 07900 C 160.00GOING BONKERS 461-11-6399.00-751-723000017789 N

11-10-2016 01049 C 557.75IMAGE MARKET 865-00-2932.00-000-700000017790 N

11-10-2016 08676 C 25.59LARRY SHUMAN 169-23-6399.00-105-799000017791 N

11-10-2016 04225 C 94.71PIZZA HUT 865-00-2925.00-000-700000017792 N

11-10-2016 06898 C 134.70SAMS CLUB 162-23-6399.00-041-799000017793 N



11-10-2016 05587 C 60.00TGCA 865-00-2934.00-000-700000017796 N

11-10-2016 09943 C 176.25VICKIE JENKINS 865-00-2958.00-000-700000017797 N

11-11-2016 08817 C 700.00KROSSOVER 865-00-2941.00-000-700000017798 N

11-17-2016 00708 C 779.34BSN SPORTS 161-23-6399.00-001-799000017799 N

11-17-2016 08850 C 648.75CINEMARK 169-23-6399.00-105-799000017800 N


11-17-2016 07619 C 1,206.50HOMETOWN INK 865-00-2914.00-000-700000017802* N

D VOID -1,206.50865-00-2914.00-000-700000


11-17-2016 08676 C 18.50LARRY SHUMAN 169-23-6399.00-105-799000017803 N

11-17-2016 04079 C 115.20LINDA CARLSON 169-23-6399.00-105-799000017804 N

11-17-2016 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000017805 N


11-17-2016 06898 C 234.62SAMS CLUB 865-00-2906.00-000-700000017807 N

234.63865-00-2913.00-000-700000

Check 017807 Total: 469.25


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


473.84168-41-6399.00-750-799000

Check 017808 Total: 863.52

11-17-2016 00299 C 1,416.00SANGER ISD 865-00-2942.00-000-700000017809 N

11-17-2016 09984 C 40.00SCIENCE NATL HONO 865-00-2937.00-000-700000017810 N

11-17-2016 09983 C 401.88TAYLOR MADE TEES 865-00-2941.00-000-700000017811 N

11-29-2016 05062 C 1,235.85BEST WESTERN 865-00-2942.00-000-700000017812 N

11-30-2016 04386 C 260.36ALICE FORD 164-23-6399.00-102-799000017813 N

11-30-2016 02196 C 500.00ANN HUGHES 461-11-6399.00-751-723000017814 N

11-30-2016 09456 C 1,875.00BJ'S RESTAURANTS IN 166-23-6399.00-104-799000017815 N

11-30-2016 09431 C 635.00CHARLES SALISBURY 461-11-6399.00-751-723000017816 N

11-30-2016 03301 C 250.00LARRY BEAM 163-23-6399.00-101-799000017817 N

250.00164-23-6399.00-102-799000

250.00166-23-6399.00-104-799000

Check 017817 Total: 750.00


11-30-2016 06284 C 798.75ROHMERS RESTAURA 166-23-6399.00-104-799000017819 N

11-30-2016 09134 C 33.50SISD CNP DEPT 163-23-6399.00-101-799000017820 N


47.85163-23-6399.00-101-799000

Check 017821 Total: 186.04


11-30-2016 06820 C 1,250.00BUZY BODY INC 865-00-2925.00-000-700000017823 N

11-30-2016 08965 C 2,314.24CENTURY RESOURCE 865-00-2953.00-000-700000017824 N

11-30-2016 08914 C 6,813.60FRESH COUNTRY FUN 865-00-2930.00-000-700000017825 N

11-30-2016 10001 C 260.00KATERI LAVACECK 865-00-2953.00-000-700000017826 N

11-30-2016 03512 C 170.00TEXAS FFA ASSOCIATI 865-00-2930.00-000-700000017827 N

12-05-2016 02479 C 92.96BUBBAS AND BABES C 169-23-6399.00-105-799000017828 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-05-2016 07750 C 1,012.50CHUYS 163-23-6399.00-101-799000017829 N

12-05-2016 09581 C 353.00HEARD NATRL SCI & W 163-23-6399.00-101-799000017830 N

12-05-2016 10006 C 213.60IMPRESSIVE SCREEN 865-00-2973.00-000-700000017831 N

12-05-2016 04220 C 237.25MIGUELITOS 169-23-6399.00-105-799000017832 N

12-05-2016 00239 C 38.16NASCO 865-00-2967.00-000-700000017833 N


12-05-2016 09134 C 29.00SISD CNP DEPT 163-23-6399.00-101-799000017835 N

12-08-2016 10009 C 30.00BLAISE BOSWELL 161-23-6399.00-001-799000017836 N

12-08-2016 04729 C 59.07CHERYL DAUGHERTY 168-41-6411.00-750-799000017837 N

12-08-2016 09934 C 1,500.00DOUBLE K RUSTIC RA 865-00-2938.00-000-700000017838 N

12-08-2016 09824 C 79.50DR CHRIS GRANGER 161-23-6399.00-001-799000017839 N

12-08-2016 04115 C 46.00FAMILY DOLLAR 865-00-2902.00-000-700000017840 N

12-08-2016 01713 C 269.90HEDI BUCY 865-00-2973.00-000-700000017841 N

12-08-2016 03448 C 42.50LILY PAD 163-23-6399.00-101-799000017842 N

12-08-2016 09131 C 563.50MPRESSIVE SCREEN P 865-00-2938.00-000-700000017843 N

12-08-2016 09035 C 89.38NOTHING BUNDT CAK 169-23-6399.00-105-799000017844 N


108.37865-00-2953.00-000-700000

Check 017845 Total: 267.57

12-08-2016 10008 C 418.80PRAIRIE HOUSE 161-23-6399.00-001-799000017846 N


12-08-2016 00099 C 1,200.00SANGER MIDDLE SCH 162-23-6399.00-041-799000017848 N

12-08-2016 10010 C 295.00TRAIL DUST STEAKHO 162-23-6399.00-041-799000017849 N


12-13-2016 05616 C 354.95FIRST UNITED BANK 168-41-6399.00-750-799000017851 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-14-2016 00031 C 25.00CHERYL SCHERTZ 168-41-6399.00-750-799000017852 N

12-15-2016 07221 C 29.11BAND SHOPPE 865-00-2924.00-000-700000017853 N


12-15-2016 03078 C 43.50CHIK-FIL-A 865-00-2906.00-000-700000017855 N

12-15-2016 10029 C 250.00CHRISTINE TURNBOW 865-00-2924.00-000-700000017856 N

12-15-2016 03517 C 27.00DANDYS DONUTS 865-00-2906.00-000-700000017857 N

12-15-2016 00956 C 119.00DENTON COUNTY SP 461-11-6399.00-751-723000017858 N


12-15-2016 10028 C 56.00EMMAS SOUTHERN LI 161-23-6399.00-001-799000017860 N

12-15-2016 06081 C 858.60GANDY INK 865-00-2925.00-000-700000017861 N

12-15-2016 09793 C 1,373.28HAMPTON INN 865-00-2941.00-000-700000017862 N

12-15-2016 10027 C 250.00KATHI EXLINE 865-00-2922.00-000-700000017863 N

12-15-2016 08676 C 19.20LARRY SHUMAN 169-23-6399.00-105-799000017864 N

280.00169-23-6399.00-105-799000

Check 017864 Total: 299.20

12-15-2016 09975 C 949.50LAYNE BOXELL 865-00-2941.00-000-700000017865 N

12-15-2016 10031 C 70.00MELISSA MARIE DICKT 865-00-2909.00-000-700000017866 N

12-15-2016 03857 C 500.00NEVA BANKS 461-11-6399.00-751-723000017867 N

12-15-2016 10034 C 3,654.00PROCUMPUTING COR 166-23-6399.00-104-799000017868 N



12-15-2016 06898 C 273.71SAMS CLUB 865-00-2906.00-000-700000017871 N

12-15-2016 00299 C 11,631.00SANGER ISD 865-00-2941.00-000-700000017872 N


12-15-2016 09134 C 13.00SISD CNP DEPT 163-23-6399.00-101-799000017874 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 09129 C 674.95STEELE AWARDS LLC 865-00-2941.00-000-700000017875 N



12-15-2016 10032 C 15.67SUPER SAVE 865-00-2906.00-000-700000017878 N

12-15-2016 10033 C 600.00TEAM FAMILY 166-23-6399.00-104-799000017879 N

12-15-2016 09906 C 2,205.00TEST PREP SEMINARS 161-23-6399.00-001-799000017880 N


12-15-2016 00167 C 802.95VARSITY 865-00-2925.00-000-700000017882* N

D VOID -802.95865-00-2925.00-000-700000


12-15-2016 10030 C 87.00WAVE AUTOMATION 161-23-6399.00-001-799000017883 N


12-15-2016 06081 C 2,116.00GANDY INK 169-23-6399.00-105-799000017885 N

12-15-2016 10033 C 250.00TEAM FAMILY 164-23-6399.00-102-799000017886 N

12-19-2016 04674 C 292.00DARAH EDWARDS 865-00-2925.00-000-700000017887 N


12-19-2016 00579 C 139.21ORIENTAL TRADING C 166-23-6399.00-104-799000017889 N

12-19-2016 00299 C 755.00SANGER ISD 163-23-6399.00-101-799000017890 N

12-19-2016 00167 C 1,094.00VARSITY 865-00-2925.00-000-700000017891 N

12-19-2016 07619 C 1,206.50HOMETOWN INK 865-00-2914.00-000-700000017892 N

01-05-2017 09893 C 260.75DRUMFIT USA 865-00-2973.00-000-700000017893 N


01-05-2017 07253 C 40.00T & T FLOWER BOUTIQ 162-23-6399.00-041-799000017895 N

01-12-2017 08419 C 59.60ALLISON RACCA 461-11-6399.00-751-723000017896 N

01-12-2017 05494 C 259.80AMANDA HOWLAND 166-23-6399.00-104-799000017897 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-12-2017 10061 C 64.68AMY CAVINS 166-23-6399.00-104-799000017898 N

01-12-2017 02196 C 755.05ANN HUGHES 461-11-6399.00-751-723000017899 N

01-12-2017 08614 C 200.00CHAD HASKINS 461-11-6399.00-751-723000017900 N

01-12-2017 05118 C 71.88CICI'S PIZZA 162-23-6399.00-041-799000017901 N

01-12-2017 09856 C 200.00CIRCLE H BRAND 865-00-2931.00-000-700000017902 N

280.00865-00-2946.00-000-700000

Check 017902 Total: 480.00

01-12-2017 06992 C 80.00DARLENE FILAR 166-23-6399.00-104-799000017903 N

01-12-2017 10059 C 200.00JAMES BANKS 865-00-2938.00-000-700000017904 N

01-12-2017 10058 C 262.00JANICE STALDER 865-00-2922.00-000-700000017905 N

01-12-2017 01616 C 19.00JESSICA MURDOCK 162-23-6399.00-041-799000017906 N

01-12-2017 10060 C 106.94KAREN PHIPPS 461-11-6399.00-751-723000017907 N

01-12-2017 08562 C 175.00MARGO DILLARD 865-00-2953.00-000-700000017908 N


01-12-2017 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000017910 N

01-12-2017 01608 C 400.00SANGER EDUCATION 168-41-6411.00-750-799000017911 N

01-12-2017 01119 C 60.00SHAUNDA PADRON 865-00-2938.00-000-700000017912 N

01-12-2017 09134 C 65.00SISD CNP DEPT 163-23-6399.00-101-799000017913 N


5.99163-23-6399.00-101-799000


01-12-2017 09595 C 138.00STILETTO KITCHEN 169-23-6399.00-105-799000017915* N

D VOID -138.00169-23-6399.00-105-799000


01-12-2017 09697 C 150.77TRACY TUTT 163-12-6399.32-101-711000017916 N

01-12-2017 05118 C 119.80CICI'S PIZZA 162-23-6399.00-041-799000017917 N


850.53865-00-2958.00-000-700000

Check 017918 Total: 867.80


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-18-2017 09592 C 80.00ANTHONY BARRETTE 865-00-2909.00-000-700000017919 N

01-18-2017 00685 C 69.92BANK OF AMERICA 865-00-2931.00-000-700000017920* N

D VOID -69.92865-00-2931.00-000-700000


01-18-2017 06992 C 191.68DARLENE FILAR 166-23-6399.00-104-799000017921 N

01-18-2017 07619 C 1,095.00HOMETOWN INK 865-00-2904.00-000-700000017922 N

01-18-2017 08676 C 138.00LARRY SHUMAN 169-23-6399.00-105-799000017923 N


01-18-2017 09081 C 139.33SAMS CLUB 865-00-2958.00-000-700000017925* N

D VOID -139.33865-00-2958.00-000-700000



01-26-2017 06992 C 173.17DARLENE FILAR 166-23-6399.00-104-799000017927 N

01-26-2017 04180 C 200.00EVELYN LANGLEY 865-00-2938.00-000-700000017928 N

01-26-2017 05381 C 70.97FAST SIGNS 865-00-2973.00-000-700000017929 N

01-26-2017 06081 C 646.00GANDY INK 865-00-2974.00-000-700000017930 N

01-26-2017 06112 C 221.24HENRY SCHEIN 865-00-2958.00-000-700000017931 N

01-26-2017 08676 C 15.38LARRY SHUMAN 169-23-6399.00-105-799000017932 N

01-26-2017 08562 C 175.00MARGO DILLARD 865-00-2910.00-000-700000017933 N

01-26-2017 00258 C 232.06QUILL CORP 865-00-2923.00-000-700000017934 N



01-26-2017 00299 C 1,476.00SANGER ISD 865-00-2941.00-000-700000017937 N

1,756.00865-00-2942.00-000-700000

Check 017937 Total: 3,232.00


01-26-2017 03069 C 154.00TEXAS FCCLA 865-00-2931.00-000-700000017939 N


31.04865-00-2952.00-000-700000

Check 017940 Total: 120.24


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-26-2017 09975 C 229.50LAYNE BOXELL 865-00-2941.00-000-700000017941 N

02-02-2017 09714 C 208.90ALLISON VANDEVER 461-11-6399.00-751-723000017942 N

02-02-2017 00708 C 52.65BSN SPORTS 865-00-2941.00-000-700000017943 N

1,336.20865-00-2942.00-000-700000

1,255.64865-00-2943.00-000-700000

Check 017943 Total: 2,644.49

02-02-2017 00956 C 1,225.00DENTON COUNTY SP 461-11-6399.00-751-723000017944* N

D VOID -1,225.00461-11-6399.00-751-723000


02-02-2017 07619 C 660.00HOMETOWN INK 461-11-6399.00-751-723000017945 N

02-02-2017 00577 C 114.99NATIONAL ART EDUC 865-00-2967.00-000-700000017946 N

113.00865-00-2967.00-000-700000

Check 017946 Total: 227.99



02-02-2017 00299 C 2,265.00SANGER ISD 865-00-2942.00-000-700000017949 N


02-02-2017 03069 C 76.00TEXAS FCCLA 865-00-2931.00-000-700000017951 N

02-02-2017 09028 C 595.88TODD LEDBETTER 461-11-6399.00-751-723000017952 N

02-09-2017 10104 C 143.00ALTITUDE TRAMPOLIN 461-11-6399.00-751-723000017953 N

02-09-2017 08659 C 249.00AMAZING JAKES 461-11-6399.00-751-723000017954 N

02-09-2017 00685 C 1,225.00BANK OF AMERICA 461-11-6399.00-751-723000017955 N

02-09-2017 00708 C 367.39BSN SPORTS 865-00-2923.00-000-700000017956 N

1,234.80865-00-2942.00-000-700000

5,711.90865-00-2968.00-000-700000

Check 017956 Total: 7,314.09

02-09-2017 04674 C 521.50DARAH EDWARDS 865-00-2925.00-000-700000017957* N

D VOID -521.50865-00-2925.00-000-700000


02-09-2017 00095 C 153.99DEMCO 169-23-6399.00-105-799000017958 N


02-09-2017 08127 C 370.00EICHELBAUM WARDEL 865-00-2902.00-000-700000017960 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


02-09-2017 03448 C 100.00LILY PAD 162-23-6399.00-041-799000017962 N




02-09-2017 10105 C 650.00SEAN PATRICK 865-00-2921.00-000-700000017966 N

02-09-2017 09129 C 84.00STEELE AWARDS LLC 865-00-2941.00-000-700000017967 N


02-09-2017 09595 C 187.50STILETTO KITCHEN 166-23-6399.00-104-799000017969 N

02-09-2017 07184 C 1,195.00TEXAS PHOTOBOOTH 865-00-2921.00-000-700000017970 N

02-09-2017 02644 C 850.00THE COLLEGE BOARD 161-23-6399.00-001-799000017971 N

02-09-2017 07651 C 170.71THE COSTUMER 865-00-2929.00-000-700000017972 N

02-09-2017 06378 C 59.50UIL MUSIC REGION 2 865-00-2953.00-000-700000017973 N

02-09-2017 03448 C 94.09LILY PAD 163-23-6399.00-101-799000017974 N

02-09-2017 01608 C 3,000.00SANGER EDUCATION 865-00-2939.00-000-700000017975 N

02-09-2017 03448 C 75.00LILY PAD 168-41-6399.00-750-799000017976 N

50.00168-41-6399.00-750-799000

Check 017976 Total: 125.00

02-10-2017 04674 C 521.50DARAH EDWARDS 865-00-2925.00-000-700000017977 N


02-16-2017 08168 C 1,177.14AMERICAN HEART ASS 163-23-6399.00-101-799000017979 N

02-16-2017 10117 C 200.00AMY WELLS 865-00-2938.00-000-700000017980 N

02-16-2017 10118 C 200.00BLAIR DEVILLA 865-00-2938.00-000-700000017981 N

02-16-2017 09171 C 140.00BRANDON RILEY 865-00-2921.00-000-700000017982 N

02-16-2017 07057 C 24.99CHRISTINE CHAMBER 163-23-6399.00-101-799000017983 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-16-2017 03517 C 32.35DANDYS DONUTS 169-23-6399.00-105-799000017984 N

02-16-2017 08818 C 65.00DOMINOS PIZZA 162-23-6399.00-041-799000017985 N

02-16-2017 10121 C 250.00EB DAWODU 865-00-2913.00-000-700000017986 N

02-16-2017 06638 C 85.98GINA FAIRCLOTH 163-23-6399.00-101-799000017987 N

02-16-2017 10120 C 200.00JESUS GUTIERREZ 865-00-2938.00-000-700000017988 N

02-16-2017 00258 C 19.99QUILL CORP 865-00-2958.00-000-700000017989 N

02-16-2017 06898 C 242.39SAMS CLUB 865-00-2913.00-000-700000017990 N



02-16-2017 08780 C 545.34SCHOOL LIFE 164-23-6399.00-102-799000017993 N


02-16-2017 07779 C 860.00TASC 865-00-2938.00-000-700000017995 N

02-16-2017 09171 C 40.00BRANDON RILEY 163-23-6399.00-101-799000017996 N

02-16-2017 04805 C 215.70LISA PATTON 163-23-6399.00-101-799000017997 N

02-23-2017 10130 C 200.00ANA CASTANEDA 865-00-2938.00-000-700000017998 N


02-23-2017 00095 C 104.67DEMCO 166-12-6399.32-104-711000018000 N

02-23-2017 00693 C 157.20DR PEPPER BOTTLING 162-23-6399.00-041-799000018001 N

02-23-2017 03431 C 365.48EL TROPICANO HOTEL 865-00-2942.00-000-700000018002 N

02-23-2017 06497 C 67.95FLORIST LTD THE 168-41-6399.00-750-799000018003 N


02-23-2017 09426 C 1,864.00MY SCHOOL COLOR R 163-23-6399.00-101-799000018005 N

02-23-2017 00258 C 174.52QUILL CORP 865-00-2923.00-000-700000018006 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-23-2017 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000018007 N


02-23-2017 00299 C 162.00SANGER ISD 865-00-2941.00-000-700000018009 N

02-23-2017 02183 C 217.50TRACY SYKES 865-00-2942.00-000-700000018010 N

02-23-2017 00167 C 802.95VARSITY 865-00-2925.00-000-700000018011 N

03-07-2017 09428 C 52.00CHAD HOSKINS 461-11-6399.00-751-723000018012 N

03-07-2017 10139 C 1,248.50CRESTVIEW PRINTING 865-00-2914.00-000-700000018013 N

03-07-2017 00737 C 288.90FOLLETT SCHOOL SOL 166-12-6399.32-104-711000018014 N

03-07-2017 09581 C 1,084.00HEARD NATRL SCI & W 163-23-6399.00-101-799000018015 N

03-07-2017 06216 C 42.57LIBRARY STORE INC 166-12-6399.32-104-711000018016 N

03-07-2017 03448 C 160.00LILY PAD 168-41-6399.00-750-799000018017 N

79.99168-41-6399.00-750-799000

Check 018017 Total: 239.99


03-07-2017 09134 C 13.00SISD CNP DEPT 163-23-6399.00-101-799000018019 N



03-07-2017 03168 C 385.00TAYLOR PUBLISHING 163-23-6399.00-101-799000018022 N

03-07-2017 09391 C 500.00TCU EXTENDED EDUC 481-13-6219.00-001-799600018023 N

925.00481-13-6219.00-001-799600

Check 018023 Total: 1,425.00

03-07-2017 09845 C 249.34LA QUINTA INNS 865-00-2941.00-000-700000018024 N

03-07-2017 09975 C 105.00LAYNE BOXELL 865-00-2941.00-000-700000018025 N

03-09-2017 09856 C 175.00CIRCLE H BRAND 865-00-2923.00-000-700000018026 N

562.00865-00-2931.00-000-700000

Check 018026 Total: 737.00

03-09-2017 06081 C 1,776.50GANDY INK 865-00-2920.00-000-700000018027 N

03-09-2017 04319 C 1,750.00JEREMY MARK PICKEL 865-00-2929.00-000-700000018028 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-09-2017 08325 C 73.86KALEE KNIGHT 161-23-6399.00-001-799000018029 N

03-09-2017 07077 C 100.00LARRY NINI 865-00-2944.00-000-700000018030 N

03-09-2017 03448 C 50.90LILY PAD 163-23-6399.00-101-799000018031 N

03-09-2017 10146 C 270.00LONE STAR SPECIAL T 161-23-6399.00-001-799000018032 N

03-09-2017 08100 C 1,050.00PEROT MUSEUM OF N 163-23-6399.00-101-799000018033 N

03-09-2017 10145 C 432.00PSAT 10 161-23-6399.00-001-799000018034 N


03-09-2017 06148 C 360.80RYDIN DECAL 161-23-6399.00-001-799000018036 N


42.31161-23-6399.00-001-799000

52.30161-23-6399.00-001-799000

271.67865-00-2952.00-000-700000

Check 018037 Total: 534.18


03-09-2017 09134 C 30.50SISD CNP DEPT 163-23-6399.00-101-799000018039 N

03-09-2017 08081 C 1,500.00SKATETIME SCHOOL P 169-23-6399.00-105-799000018040 N

03-09-2017 09906 C 1,558.05TEST PREP SEMINARS 161-23-6399.00-001-799000018041 N

03-09-2017 03000 C 290.60TROPHY DEPOT 865-00-2965.00-000-700000018042* N

D VOID -290.60865-00-2965.00-000-700000


03-09-2017 07254 C 1,560.00WORLDS FINEST CHO 865-00-2967.00-000-700000018043 N



03-23-2017 00708 C 376.65BSN SPORTS 161-23-6399.00-001-799000018046 N

1,312.50865-00-2923.00-000-700000

Check 018046 Total: 1,689.15

03-23-2017 10155 C 324.00CHICKEN EXPRESS 161-23-6399.00-001-799000018047 N

03-23-2017 10139 C 1,757.00CRESTVIEW PRINTING 865-00-2928.00-000-700000018048 N

03-23-2017 04674 C 39.51DARAH EDWARDS 865-00-2925.00-000-700000018049 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-23-2017 10154 C 650.00DAVID FLORES 865-00-2921.00-000-700000018050 N


03-23-2017 06081 C 275.00GANDY INK 865-00-2925.00-000-700000018052 N

350.00865-00-2929.00-000-700000

Check 018052 Total: 625.00

03-23-2017 09871 C 165.00IMAGE MAKER 4U 865-00-2923.00-000-700000018053 N

03-23-2017 08676 C 26.94LARRY SHUMAN 169-23-6399.00-105-799000018054 N

03-23-2017 01811 C 356.00NASSP 865-00-2935.00-000-700000018055 N

03-23-2017 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000018056 N

03-23-2017 00299 C 2,088.00SANGER ISD 865-00-2968.00-000-700000018057 N

2,178.00865-00-2968.00-000-700000

1,544.00865-00-2968.00-000-700000

Check 018057 Total: 5,810.00


03-23-2017 01225 C 240.00PO Box 942 865-00-2902.00-000-700000018059* N

D VOID -240.00865-00-2902.00-000-700000


03-23-2017 02495 C 40.00UNT REPAIR SHOP CO 865-00-2909.00-000-700000018060 N

03-23-2017 05453 C 535.00WALT DISNEY STUDIO 166-23-6399.00-104-799000018061 N


03-23-2017 01225 C 240.00SPIRIT EVENT COORDI 865-00-2902.00-000-700000018063 N

03-30-2017 02196 C 183.23ANN HUGHES 461-11-6399.00-751-723000018064 N

03-30-2017 10170 C 37.88CADYROSE GRUBBS 461-11-6399.00-751-723000018065 N

03-30-2017 09856 C 1,950.00CIRCLE H BRAND 161-23-6399.00-001-799000018066 N

03-30-2017 09893 C 391.13DRUMFIT USA 163-23-6399.00-101-799000018067 N

391.12865-00-2973.00-000-700000

Check 018067 Total: 782.25

03-30-2017 04202 C 285.00FRISCO ROUGH RIDER 865-00-2952.00-000-700000018068 N

03-30-2017 02744 C 704.00GROGGY DOG SPORT 865-00-2924.00-000-700000018069 N

03-30-2017 10173 C 4.50JENNIFER HOENIG 163-12-6399.32-101-711000018070 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-30-2017 10174 C 5.00JERRY HAMMONS 163-12-6399.32-101-711000018071 N

03-30-2017 09834 C 3,135.26LEUKEMIA & LYMPHO 162-23-6399.00-041-799000018072 N

03-30-2017 10172 C 10.00MARYANN REITER 163-12-6399.32-101-711000018073 N

03-30-2017 08821 C 60.00NORTHWEST HIGH SC 161-23-6399.00-001-799000018074 N

03-30-2017 10131 C 518.00PROTEX SPORTS PRO 865-00-2928.00-000-700000018075 N

03-30-2017 08977 C 2,500.00SANGER FFA ALUMNI 161-00-5766.00-001-700000018076 N

03-30-2017 05100 C 506.43School Outfitters 163-23-6399.00-101-799000018077 N

03-30-2017 05994 C 20.30SHEILA FUTCH 169-23-6399.00-105-799000018078 N

03-30-2017 10176 C 5,834.00SIGNS PLUS 163-23-6399.00-101-799000018079 N

2,000.00865-00-2973.00-000-700000

Check 018079 Total: 7,834.00

03-30-2017 09687 C 700.00THE DOWNTOWNER 461-11-6399.00-751-723000018080 N

03-30-2017 06648 C 108.00TX ADRENALINE 865-00-2928.00-000-700000018081 N

03-30-2017 10171 C 14.44VERONICA VERDIN 163-12-6399.32-101-711000018082 N

03-30-2017 07944 C 300.00AGILE SPORTS TECHN 865-00-2940.00-000-700000018083 N

03-30-2017 07033 C 824.04DRURY INN 865-00-2928.00-000-700000018084 N

03-30-2017 07268 C 240.00IDENT-A-KID SERVICE 162-23-6399.00-041-799000018085 N


03-30-2017 00934 C 960.00CASA MANANA THEAT 166-23-6399.00-104-799000018087 N

03-31-2017 07619 C 420.00HOMETOWN INK 865-00-2906.00-000-700000018088 N

03-31-2017 05273 C 168.00SCARBOROUGH RENA 865-00-2913.00-000-700000018089 N


04-10-2017 09675 C 50.00PEAK MUSIC FESTIVAL 865-00-2924.00-000-700000018091 N

04-10-2017 09711 C 50.00BLAKE'S SNOW SHACK 163-23-6399.00-101-799000018092 N

04-10-2017 10182 C 66.95FLOWER GARDEN 162-23-6399.00-041-799000018093 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-10-2017 09175 C 590.00JULIES JUMPERS 163-23-6399.00-101-799000018094 N

04-10-2017 09814 C 7,254.14LEVY RESTAURANTS 865-00-2921.00-000-700000018095 N

04-10-2017 04079 C 15.80LINDA CARLSON 169-23-6399.00-105-799000018096 N

04-10-2017 00710 C 11,850.00R & R TRAVEL 865-00-2922.00-000-700000018097 N


04-10-2017 07779 C 750.00TASC 865-00-2938.00-000-700000018099 N

04-10-2017 07712 C 137.75WENDI PYRON 865-00-2965.00-000-700000018100 N



04-13-2017 00708 C 110.00BSN SPORTS 865-00-2923.00-000-700000018103 N

2,286.49865-00-2943.00-000-700000

455.16865-00-2943.00-000-700000

Check 018103 Total: 2,851.65

04-13-2017 09691 C 400.00C & J'S SWEET SNOW 166-23-6399.00-104-799000018104 N

04-13-2017 10191 C 330.00CAITLIN COLLINS 865-00-2953.00-000-700000018105 N


04-13-2017 09124 C 401.00DREAM RANCH OFFIC 865-00-2904.00-000-700000018107 N

04-13-2017 01713 C 223.30HEDI BUCY 865-00-2973.00-000-700000018108 N

04-13-2017 05659 C 870.37HERFF JONES INC 164-23-6399.00-102-799000018109 N

04-13-2017 09845 C 2,124.00LA QUINTA INNS 865-00-2965.00-000-700000018110 N

04-13-2017 08676 C 86.85LARRY SHUMAN 169-23-6399.00-105-799000018111 N

04-13-2017 08562 C 350.00MARGO DILLARD 865-00-2953.00-000-700000018112 N



04-13-2017 09102 C 2,618.00UNIVERSAL CHEERLE 865-00-2925.00-000-700000018115 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-18-2017 07712 C 190.00WENDI PYRON 865-00-2965.00-000-700000018116 N

04-20-2017 08850 C 1,279.80CINEMARK 164-23-6399.00-102-799000018117 N

04-20-2017 09856 C 650.00CIRCLE H BRAND 161-23-6399.00-001-799000018118 N

04-20-2017 04079 C 25.00LINDA CARLSON 169-23-6399.00-105-799000018119 N

04-20-2017 09131 C 125.00MPRESSIVE SCREEN P 166-23-6399.00-104-799000018120 N


160.95865-00-2953.00-000-700000

135.75865-00-2953.00-000-700000

Check 018121 Total: 710.70

04-20-2017 10202 C 145.00PRIDE OF TEXAS MUSI 865-00-2910.00-000-700000018122 N

04-20-2017 06148 C 205.00RYDIN DECAL 161-23-6399.00-001-799000018123 N

04-20-2017 09134 C 30.00SISD CNP DEPT 163-23-6399.00-101-799000018124 N

04-20-2017 00708 C 850.11BSN SPORTS 865-00-2928.00-000-700000018125 N

04-20-2017 08990 C 800.00THE BACH COMPANY 161-23-6399.00-001-799000018126 N


04-21-2017 03673 C 21.95SUSAN KWAST 168-41-6399.00-750-799000018128 N

20.50168-41-6411.00-750-799000



04-26-2017 07712 C 266.00WENDI PYRON 865-00-2965.00-000-700000018130 N

04-27-2017 05408 C 70.00ANNA SHUMAN 166-23-6399.00-104-799000018131 N

04-27-2017 10207 C 495.00BOLIVAR STREET BBQ 166-23-6399.00-104-799000018132 N

04-27-2017 08850 C 1,271.90CINEMARK 164-23-6399.00-102-799000018133 N

04-27-2017 00095 C 200.16DEMCO 166-12-6399.32-104-711000018134 N

04-27-2017 01496 C 30.00DISCOUNT TROPHIES 865-00-2946.00-000-700000018135 N

04-27-2017 08818 C 138.92DOMINOS PIZZA 161-23-6399.00-001-799000018136 N


55.94161-23-6399.00-001-799000

Check 018137 Total: 136.24


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-27-2017 09871 C 660.00IMAGE MAKER 4U 865-00-2923.00-000-700000018138 N

04-27-2017 08676 C 98.35LARRY SHUMAN 169-23-6399.00-105-799000018139 N

04-27-2017 08637 C 1,572.85MAIN EVENT FRISCO 169-23-6399.00-105-799000018140 N

04-27-2017 01811 C 417.00NASSP 865-00-2906.00-000-700000018141 N

385.00865-00-2906.00-000-700000

Check 018141 Total: 802.00

04-27-2017 06228 C 877.48POSITIVE PROMOTION 164-23-6399.00-102-799000018142 N

04-27-2017 08346 C 300.00PRINCETON BANDS 865-00-2924.00-000-700000018143 N

04-27-2017 00710 C 13,882.49R & R TRAVEL 865-00-2922.00-000-700000018144 N


04-27-2017 08470 C 49.97SPIRITLINE 161-23-6399.00-001-799000018146 N



04-27-2017 06427 C 250.00WALMART 162-23-6399.00-041-799000018149 N

04-27-2017 10208 C 142.00PILOT POINT BAND BO 865-00-2909.00-000-700000018150 N


04-27-2017 09761 C SPLS 1,425.00TCU OFFICE OF 481-13-6219.00-001-799600018152 N

04-28-2017 02645 C 6,490.18MEDIEVAL TIMES DINN 169-23-6399.00-105-799000018153 N

05-04-2017 10104 C 540.00ALTITUDE TRAMPOLIN 163-12-6399.32-101-711000018154 N

05-04-2017 10218 C 120.00AMANDAS LIFETIME P 461-11-6399.00-751-723000018155 N

05-04-2017 06535 C 90.00DEANAN GOURMET P 161-23-6399.00-001-799000018156 N

05-04-2017 08873 C 344.00FREEBIRDS 163-23-6399.00-101-799000018157 N

05-04-2017 02203 C 49.97JENNIFER FLAA 161-23-6399.00-001-799000018158 N

05-04-2017 08676 C 24.36LARRY SHUMAN 169-23-6399.00-105-799000018159 N

05-04-2017 03116 C 8.50LISA ROBERTS 169-23-6399.00-105-799000018160 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-04-2017 09087 C 625.35MAIN EVENT ENTERTA 166-23-6399.00-104-799000018161 N

05-04-2017 06832 C 460.96OMNI CHEER 865-00-2925.00-000-700000018162 N




05-04-2017 10217 C 50.00TTUISD 161-23-6399.00-001-799000018166 N

05-04-2017 10139 C 403.35CRESTVIEW PRINTING 162-23-6399.00-041-799000018167 N

05-04-2017 08818 C 96.00DOMINOS PIZZA 162-23-6399.00-041-799000018168 N

05-04-2017 03448 C 165.00LILY PAD 168-41-6399.00-750-799000018169 N

05-04-2017 10219 C 60.00THE HELPFUL HOUSE 162-23-6399.00-041-799000018170 N

05-04-2017 07525 C 357.00WHICH WICH 162-23-6399.00-041-799000018171 N

05-04-2017 08245 C 139.50BRENT HOLZER 865-00-2968.00-000-700000018172 N

05-04-2017 10222 C 297.00COURTYARD FT WORT 481-13-6219.00-001-799600018173* N

D VOID -297.00481-13-6219.00-001-799600


05-04-2017 03448 C 190.00LILY PAD 162-23-6399.00-041-799000018174 N

05-04-2017 01811 C 385.00NASSP 161-23-6399.00-001-799000018175 N

05-04-2017 00577 C 95.00NATIONAL ART EDUC 865-00-2967.00-000-700000018176 N

05-04-2017 09446 C 42.00PAT AUTRY 865-00-2924.00-000-700000018177 N

05-04-2017 04966 C 55.99S & S EDUCATION 169-23-6399.00-105-799000018178 N



05-04-2017 09141 C 4,314.00UCA 865-00-2925.00-000-700000018181 N

5,004.00865-00-2925.00-000-700000

Check 018181 Total: 9,318.00

05-11-2017 10104 C 1,950.00ALTITUDE TRAMPOLIN 865-00-2920.00-000-700000018182 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-11-2017 00708 C 925.27BSN SPORTS 865-00-2923.00-000-700000018183 N


05-11-2017 08126 C 682.22EMBASSY SUITES 865-00-2941.00-000-700000018185 N

05-11-2017 04202 C 2,215.25FRISCO ROUGH RIDER 865-00-2920.00-000-700000018186 N

05-11-2017 10220 C 889.00GRADUATE SALES 161-23-6399.00-001-799000018187 N

05-11-2017 02744 C 734.40GROGGY DOG SPORT 865-00-2924.00-000-700000018188 N

05-11-2017 02041 C 242.55JONES SCHOOL SUPP 166-23-6399.00-104-799000018189 N

05-11-2017 09975 C 190.00LAYNE BOXELL 865-00-2941.00-000-700000018190 N

05-11-2017 07028 C 800.00LORI LENINGTON 169-23-6399.00-105-799000018191 N

05-11-2017 06452 C 4,236.00NCA 865-00-2902.00-000-700000018192 N

3,901.00865-00-2902.00-000-700000

Check 018192 Total: 8,137.00

05-11-2017 09446 C 437.50PAT AUTRY 865-00-2922.00-000-700000018193 N


05-11-2017 05279 C 158.19RESIDENCE INN 163-23-6399.00-101-799000018195 N

05-11-2017 06898 C 74.90SAMS CLUB 865-00-2906.00-000-700000018196 N

05-11-2017 09134 C 181.30SISD CNP DEPT 169-23-6399.00-105-799000018197 N

05-11-2017 10032 C 41.51SUPER SAVE 865-00-2906.00-000-700000018198 N



05-18-2017 04386 C 218.05ALICE FORD 164-23-6399.00-102-799000018201 N

05-18-2017 05475 C 60.00ATSSB 865-00-2924.00-000-700000018202 N


05-18-2017 09717 C 54.00DANIEL MEEGAN 166-23-6399.00-104-799000018204 N

05-18-2017 10241 C 125.00DBP AUDIO LLC 865-00-2924.00-000-700000018205 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-18-2017 10121 C 300.00EB DAWODU 162-23-6399.00-041-799000018206 N


05-18-2017 09871 C 477.50IMAGE MAKER 4U 865-00-2923.00-000-700000018208 N

05-18-2017 00488 C 2,464.29JOSTENS 865-00-2904.00-000-700000018209 N

05-18-2017 09845 C 71.64LA QUINTA INNS 865-00-2965.00-000-700000018210 N

05-18-2017 09814 C 2,000.00LEVY RESTAURANTS 865-00-2921.00-000-700000018211 N

05-18-2017 10239 C 1,000.00LINDSY THOMAS 865-00-2940.00-000-700000018212 N

05-18-2017 10228 C 1,716.00QUALITY STAGE CURT 163-23-6399.00-101-799000018213 N


05-18-2017 09712 C 2,019.77SPRINGHILL SUITES R 865-00-2924.00-000-700000018215 N


05-18-2017 10010 C 1,273.00TRAIL DUST STEAKHO 161-23-6399.00-001-799000018217 N

05-18-2017 06648 C 108.00TX ADRENALINE 865-00-2928.00-000-700000018218 N

05-18-2017 10240 C 1,124.50TYPHOON TEXAS 865-00-2924.00-000-700000018219 N

05-18-2017 04280 C 84.00VINITA PENNINGTON 166-23-6399.00-104-799000018220 N



05-18-2017 10134 C 12,160.00AVID CENTER 481-13-6411.00-001-799700018223* N

D VOID -12,160.00481-13-6411.00-001-799700


05-18-2017 09824 C 1,760.00DR CHRIS GRANGER 481-13-6411.00-001-799700018224* N

D VOID -1,760.00481-13-6411.00-001-799700


05-18-2017 08158 C 5,149.88GRAND HYATT SAN AN 481-13-6411.00-001-799700018225* N

D VOID -5,149.88481-13-6411.00-001-799700


05-18-2017 03328 C 461.92J'Lynn OWEN 166-23-6399.00-104-799000018226 N

05-18-2017 06413 C 1,236.75LIFE TOUCH PUBS INC 166-23-6399.00-104-799000018227 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-18-2017 10242 C 169.00SHERATON ARLINGTO 481-11-6399.00-102-799700018228* N

D VOID -169.00481-11-6399.00-102-799700


05-22-2017 01773 C 169.64MARY STEWART 166-23-6399.00-104-799000018229 N

05-23-2017 05408 C 163.67ANNA SHUMAN 166-23-6399.00-104-799000018230 N



05-23-2017 08676 C 21.80LARRY SHUMAN 169-23-6399.00-105-799000018233 N


05-23-2017 02481 C 740.82ON THE BORDER 162-23-6399.00-041-799000018235 N

05-23-2017 10242 C 105.00SHERATON ARLINGTO 481-11-6399.00-102-799700018236 N

05-23-2017 07893 C 279.00TCEA 481-11-6399.00-102-799700018237 N

279.00481-11-6399.00-102-799700

279.00481-11-6399.00-102-799700

279.00481-11-6399.00-102-799700

279.00481-11-6399.00-102-799700

Check 018237 Total: 1,395.00

05-25-2017 08477 C 128.15ANDREA JONES 166-23-6399.00-104-799000018238 N

05-25-2017 02741 C 5,919.00AP EXAMS 161-23-6399.00-001-799000018239 N

05-25-2017 09555 C 1,613.50BALFOUR CO 865-00-2962.00-000-700000018240 N

05-25-2017 10248 C 408.00EGROUP 865-00-2931.00-000-700000018241 N


05-25-2017 10247 C 18.00JESSICA SIMMONS 163-12-6399.32-101-711000018243 N

05-25-2017 07077 C 230.00LARRY NINI 865-00-2944.00-000-700000018244 N

05-25-2017 08973 C 115.86LSA - BURGER 161-23-6399.00-001-799000018245 N

05-25-2017 05497 C 1,190.60MOS TROPHIES 865-00-2928.00-000-700000018246 N

05-25-2017 04110 C 629.00ROSE COSTUMES & VI 865-00-2929.00-000-700000018247 N

05-25-2017 00118 C 439.41STUMPS 162-23-6399.00-041-799000018248 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


05-25-2017 10246 C 250.00TANIA DOMINQUEZ 161-23-6399.00-001-799000018250 N

06-01-2017 10134 C 3,301.00AVID CENTER 481-13-6411.00-001-799700018251* N

D VOID -3,301.00481-13-6411.00-001-799700



D VOID -3,922.50481-13-6411.00-001-799700



D VOID -10,499.75481-13-6411.00-001-799700


06-01-2017 06681 C 219.00ADAM SHAW 865-00-2940.00-000-700000018254 N

06-01-2017 02196 C 362.21ANN HUGHES 461-11-6399.00-751-723000018255 N

189.57461-11-6399.00-751-723000

Check 018255 Total: 551.78

06-01-2017 10255 C 220.00ANTHONY LOVE 461-11-6399.00-751-723000018256 N

06-01-2017 09555 C 335.25BALFOUR CO 163-23-6399.00-101-799000018257 N


06-01-2017 00708 C 1,323.00BSN SPORTS 865-00-2940.00-000-700000018259 N

06-01-2017 09121 C 106.00CARI COCKRELL 164-23-6399.00-102-799000018260 N

06-01-2017 09720 C 192.85DEANNA RABALAIS 461-11-6399.00-751-723000018261 N

06-01-2017 01053 C 180.00DEBBIE SPINDLE 161-23-6399.00-001-799000018262 N


599.95461-11-6399.00-751-723000

749.50461-11-6399.00-751-723000

Check 018263 Total: 1,507.40


06-01-2017 09847 C 480.00FARWA ABBAS 865-00-2924.00-000-700000018265 N

06-01-2017 07867 C 400.00HUDL 865-00-2940.00-000-700000018266 N

06-01-2017 10254 C 180.00JANDA MASON 865-00-2925.00-000-700000018267 N

06-01-2017 05551 C 250.00JOES JUMPS 461-11-6399.00-751-723000018268 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-01-2017 10202 C 1,400.00PRIDE OF TEXAS MUSI 865-00-2910.00-000-700000018270 N



06-01-2017 05100 C 153.61SCHOOL OUTFITTERS 166-23-6399.00-104-799000018273 N

06-01-2017 00288 C 684.84SPORTDECALS 161-23-6399.00-001-799000018274 N


06-01-2017 00299 C 77.04SANGER ISD 865-00-2952.00-000-700000018276 N

06-08-2017 00708 C 945.00BSN SPORTS 865-00-2958.00-000-700000018277 N

06-08-2017 00464 C 200.00GTM SPORTSWEAR 865-00-2925.00-000-700000018278 N

06-08-2017 00488 C 11,654.36JOSTENS 865-00-2932.00-000-700000018279 N

06-08-2017 09845 C 198.00LA QUINTA INNS 865-00-2940.00-000-700000018280 N

18.00865-00-2942.00-000-700000

Check 018280 Total: 216.00

06-08-2017 10266 C 132.00LEADING EDUCATORS 169-23-6399.00-105-799000018281 N

06-08-2017 03448 C 95.00LILY PAD 163-23-6399.00-101-799000018282 N



06-08-2017 01469 C 10,769.60VARSITY SPIRIT FASHI 865-00-2902.00-000-700000018285 N


06-08-2017 01469 C 8,865.18VARSITY SPIRIT FASHI 865-00-2925.00-000-700000018287 N

06-15-2017 10274 C 210.00ANN WEDGWOOD 462-36-6219.02-001-791000018288 N

06-15-2017 00708 C 217.50BSN SPORTS 865-00-2934.00-000-700000018289 N

06-15-2017 09428 C 13.90CHAD HOSKINS 461-11-6399.00-751-723000018290 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-15-2017 04691 C 25.00CRISTY KOONCE 161-23-6399.00-001-799000018292 N

06-15-2017 08719 C 114.50DORIAN BUSINESS SY 865-00-2924.00-000-700000018293 N

06-15-2017 10275 C 250.00GALLIA STATSENKO 461-11-6399.00-751-723000018294 N

06-15-2017 03448 C 270.00LILY PAD 162-23-6399.00-041-799000018295 N

06-15-2017 10276 C 432.79NEFF COMPANY 865-00-2930.00-000-700000018296 N


06-15-2017 10273 C 85.00RENEE BULGER 462-36-6219.02-001-791000018298 N

06-15-2017 00118 C 73.77STUMPS 865-00-2921.00-000-700000018299 N

06-15-2017 03448 C 40.00LILY PAD 170-51-6399.00-998-799000018300 N

06-19-2017 10277 C 396.00HAWTHORNE SUITES 481-13-6219.00-001-799600018301 N


06-22-2017 09856 C 384.00CIRCLE H BRAND 462-36-6399.95-001-791000018303 N



06-22-2017 09792 C 400.00ISAIAH BOXELL 462-36-6219.02-001-791000018306* N

D VOID -400.00462-36-6219.02-001-791000


06-22-2017 04127 C 356.69SAN BAY STUDIO 462-36-6399.11-001-791000018307 N

06-22-2017 00299 C 2,800.00SANGER ISD 462-36-6219.02-001-791000018308 N

2,100.00462-36-6219.11-001-791000

3,400.00462-36-6219.17-001-791000

1,376.00462-36-6219.95-001-791000

Check 018308 Total: 9,676.00

06-29-2017 10282 C 174.00BRITTANY OWENS 865-00-2925.00-000-700000018309 N

06-29-2017 07737 C 210.00CHEERLEADING CO 865-00-2925.00-000-700000018310* N

D VOID -210.00865-00-2925.00-000-700000


06-29-2017 09856 C 759.00CIRCLE H BRAND 462-36-6399.96-001-791000018311 N

06-29-2017 01765 C 5,232.00COMFORT SUITES 865-00-2930.00-000-700000018312 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-29-2017 09780 C 400.00JACY BEAM 462-36-6219.19-998-791000018313 N


06-29-2017 08562 C 475.00MARGO DILLARD 865-00-2924.00-000-700000018315 N

06-29-2017 00241 C 245.00NATIONAL FFA ORGAN 865-00-2930.00-000-700000018316 N


86.30865-00-2924.00-000-700000

Check 018317 Total: 169.69

06-29-2017 00299 C 2,600.00SANGER ISD 462-36-6219.19-998-791000018318 N

06-29-2017 10109 C 1,250.00SCOTT LANG 865-00-2922.00-000-700000018319 N

06-29-2017 09050 C 307.92SHINDIGZ 865-00-2925.00-000-700000018320* N

D VOID -307.92865-00-2925.00-000-700000


06-29-2017 10030 C 2,757.95WAVE AUTOMATION 865-00-2923.00-000-700000018321 N

500.00865-00-2942.00-000-700000

Check 018321 Total: 3,257.95



07-11-2017 10287 C 72.00BONNIE NORRIS 168-41-6399.00-750-799000018324 N

07-27-2017 00231 C 60.00AMY GIDDENS 462-00-5766.17-000-700000018325 N

07-27-2017 05062 C 149.94BEST WESTERN 865-00-2940.00-000-700000018326 N

07-27-2017 00708 C 739.65BSN SPORTS 161-23-6399.00-001-799000018327 N

944.98865-00-2923.00-000-700000

266.18865-00-2940.00-000-700000

Check 018327 Total: 1,950.81

07-27-2017 05426 C 579.58BSN SPORTS 865-00-2923.00-000-700000018328 N

07-27-2017 10295 C 550.00CAITLIN CANTRELL 462-36-6219.17-001-791000018329 N


07-27-2017 09871 C 82.00IMAGE MAKER 4U 161-23-6399.00-001-799000018331 N

07-27-2017 10298 C 176.00JARET KING 462-36-6219.96-001-791000018332 N

07-27-2017 09812 C 500.00JENNY SHAW 462-36-6219.17-001-791000018333 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-27-2017 10296 C 60.00LYNDA PEEBLES 462-00-5766.17-000-700000018334 N

07-27-2017 09234 C 550.00MADISON WILSON 462-36-6219.17-001-791000018335 N

07-27-2017 09222 C 550.00MADYSON HILLIS 462-36-6219.17-001-791000018336 N


07-27-2017 00299 C 150.16SANGER ISD 161-23-6399.00-001-799000018338 N

2,000.00462-36-6219.17-001-791000

4,444.00462-36-6219.96-001-791000

Check 018338 Total: 6,594.16

07-27-2017 05591 C 408.75SPORTS IMPORTS 865-00-2940.00-000-700000018339 N

07-27-2017 10297 C 125.00STEFANI DODSON 161-23-6399.00-001-799000018340 N

07-27-2017 00092 C 126.00SUBWAY 161-23-6399.00-001-799000018341 N


07-27-2017 10217 C 46.00TTUISD 161-23-6399.00-001-799000018343* N

D VOID -46.00161-23-6399.00-001-799000


07-31-2017 00685 C 58.96BANK OF AMERICA 168-41-6399.00-750-799000018344 N

08-03-2017 09220 C 42.34ADAM SCHMIDTKE 865-00-2923.00-000-700000018345 N

08-03-2017 10218 C 500.00AMANDAS LIFETIME P 461-11-6399.00-751-723000018346 N

08-03-2017 09856 C 1,004.00CIRCLE H BRAND 865-00-2920.00-000-700000018347 N

08-03-2017 08253 C 120.00COLE FORD 462-36-6399.96-001-791000018348 N

20.00865-00-2923.00-000-700000

79.98865-00-2923.00-000-700000

Check 018348 Total: 219.98


152.00865-00-2943.00-000-700000

Check 018349 Total: 1,122.55

08-03-2017 06081 C 886.00GANDY INK 161-23-6399.00-001-799000018350 N


08-03-2017 02203 C 78.68JENNIFER FLAA 161-23-6399.00-001-799000018352 N

08-03-2017 03172 C 138.25MARY THORNBURG 865-00-2924.00-000-700000018353 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-03-2017 10304 C 40.00MELISSA BRESSLER 462-00-5766.97-000-700000018354 N

08-03-2017 08195 C 378.00MI CASITA 161-23-6399.00-001-799000018355 N

08-03-2017 04220 C 775.00MIGUELITOS 161-23-6399.00-001-799000018356 N

08-03-2017 03857 C 100.00NEVA BANKS 461-11-6399.00-751-723000018357 N


08-03-2017 07735 C 162.21ROMAS 166-23-6399.00-104-799000018359 N

08-03-2017 09108 C 90.00ROYALS BAGELS 166-23-6399.00-104-799000018360 N

08-03-2017 04127 C 209.00SAN BAY STUDIO 865-00-2943.00-000-700000018361 N

08-03-2017 00299 C 4,522.00SANGER ISD 462-36-6219.97-001-791000018362 N


80.91163-23-6399.00-101-799000

96.20163-23-6399.00-101-799000

Check 018363 Total: 239.86


9.56163-23-6399.00-101-799000


08-03-2017 10217 C 46.00TTUISD 161-23-6399.00-001-799000018365 N

08-03-2017 06081 C 101.00GANDY INK 166-23-6399.00-104-799000018366 N

656.75166-23-6399.00-104-799000

Check 018366 Total: 757.75

08-04-2017 07744 C 127.15BOOPAS BAGEL DELI 162-23-6399.00-041-799000018367 N


08-08-2017 00299 C 200.00SANGER ISD 168-41-6399.00-750-799000018369 N

08-10-2017 10268 C 280.00ABIGAIL MUNGADZE 865-00-2924.00-000-700000018370 N


1,000.00865-00-2958.00-000-700000

Check 018371 Total: 1,779.30

08-10-2017 09836 C 280.00ALEXIS SOLOMAN 865-00-2924.00-000-700000018372 N

08-10-2017 10318 C 280.00AUSTIN TOWNS 865-00-2924.00-000-700000018373 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-10-2017 00708 C 84.00BSN SPORTS 865-00-2940.00-000-700000018375 N

455.16865-00-2942.00-000-700000

1,134.00865-00-2958.00-000-700000

Check 018375 Total: 1,673.16

08-10-2017 09779 C 53.96CASSIE BRADLEY 865-00-2942.00-000-700000018376 N

08-10-2017 09856 C 163.00CIRCLE H BRAND 168-41-6399.00-750-799000018377 N


08-10-2017 09688 C 280.00DYLAN PHAM 865-00-2924.00-000-700000018379 N

08-10-2017 10319 C 280.00EVAN SIMMONS 865-00-2924.00-000-700000018380 N

08-10-2017 10322 C 280.00ILLIANA L MARTINEZ 865-00-2924.00-000-700000018381 N

08-10-2017 10298 C 133.00JARET KING 462-36-6219.97-001-791000018382 N

08-10-2017 10320 C 280.00JENNA ABDELHADI 865-00-2924.00-000-700000018383 N

08-10-2017 10324 C 280.00JORDAN HAYNES 865-00-2924.00-000-700000018384 N

08-10-2017 10327 C 250.00MICHAEL O'TOOLE 163-23-6399.00-101-799000018385 N

08-10-2017 03857 C 300.00NEVA BANKS 461-11-6399.00-751-723000018386 N

08-10-2017 00299 C 90.36SANGER ISD 161-23-6399.00-001-799000018387 N

20,000.00481-00-5766.00-000-700000

Check 018387 Total: 20,090.36

08-10-2017 09050 C 272.92SHINDIGZ 865-00-2925.00-000-700000018388 N

08-10-2017 10323 C 280.00TOLAN LEWIS 865-00-2924.00-000-700000018389 N

08-10-2017 02183 C 215.82TRACY SYKES 865-00-2942.00-000-700000018390 N

08-10-2017 10321 C 280.00TYLER THEOPLIS-ATKI 865-00-2924.00-000-700000018391 N

08-10-2017 00299 C 10,000.00SANGER ISD 481-00-5766.00-000-700000018392 N

08-17-2017 06210 C 1,032.00APPLE INC 481-11-6399.00-001-799700018393 N

08-17-2017 09856 C 356.00CIRCLE H BRAND 865-00-2923.00-000-700000018394 N


08-17-2017 09893 C 5,683.24DRUMFIT USA 481-11-6399.00-998-799700018396 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-17-2017 09792 C 400.00ISAIAH BOXELL 462-36-6219.02-001-791000018397 N

08-17-2017 10330 C 81.58KATY RICHARDSON 164-23-6399.00-102-799000018398 N

08-17-2017 08676 C 29.80LARRY SHUMAN 169-23-6399.00-105-799000018399 N

71.26169-23-6399.00-105-799000

Check 018399 Total: 101.06

08-17-2017 10329 C 280.00LUIS EDUARD MARQU 865-00-2924.00-000-700000018400 N

08-17-2017 08346 C 300.00PRINCETON BANDS 865-00-2924.00-000-700000018401 N

08-17-2017 09857 C 488.50RMG APPAREL CORP 163-23-6399.00-101-799000018402 N

08-17-2017 08111 C 413.94SCHOOL FIX 161-23-6399.00-001-799000018403 N


261.39163-23-6399.00-101-799000

Check 018404 Total: 305.39

08-17-2017 09761 C 425.00TCU OFFICE OF 481-13-6219.00-001-799600018405 N


08-17-2017 10328 C 964.00V JENKINS PHOTOGRA 865-00-2940.00-000-700000018407 N


08-24-2017 04386 C 430.58ALICE FORD 164-23-6399.00-102-799000018409 N

08-24-2017 00708 C 164.36BSN SPORTS 865-00-2923.00-000-700000018410 N

08-24-2017 00895 C 174.00CDW GOVT INC 163-23-6399.00-101-799000018411 N

08-24-2017 00132 C 175.00ESC REGION 11 166-23-6399.00-104-799000018412 N

175.00166-23-6399.00-104-799000

Check 018412 Total: 350.00

08-24-2017 06081 C 1,555.00GANDY INK 164-23-6399.00-102-799000018413 N

08-24-2017 02203 C 15.00JENNIFER FLAA 161-23-6399.00-001-799000018414 N

14.37161-23-6399.00-001-799000


08-24-2017 08325 C 80.00KALEE KNIGHT 161-23-6399.00-001-799000018415 N


08-24-2017 10338 C 525.00LUKES GOOD STRIPIN 164-23-6399.00-102-799000018417 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-24-2017 00241 C 630.25NATIONAL FFA ORGAN 865-00-2930.00-000-700000018418 N

08-24-2017 06148 C 250.00RYDIN DECAL 161-23-6399.00-001-799000018419 N

08-24-2017 00299 C 527.98SANGER ISD 865-00-2942.00-000-700000018420 N

08-24-2017 10339 C 236.98STEMFINITY LLC 481-11-6399.00-102-799720018421 N

470.93481-11-6399.00-102-799720

1,717.56481-11-6399.00-102-799720

Check 018421 Total: 2,425.47

08-24-2017 00092 C 164.89SUBWAY 162-23-6399.00-041-799000018422 N

08-24-2017 03512 C 1,280.00TEXAS FFA ASSOCIATI 865-00-2930.00-000-700000018423 N

08-31-2017 06210 C 2,274.00APPLE INC 163-23-6399.00-101-799000018424 N


08-31-2017 07737 C 210.00CHEERLEADING CO 865-00-2925.00-000-700000018426 N

08-31-2017 09856 C 334.00CIRCLE H BRAND 462-36-6399.97-001-791000018427 N

08-31-2017 08253 C 55.99COLE FORD 865-00-2923.00-000-700000018428 N


08-31-2017 07270 C 2,617.07DYNAMIC DESIGNS 865-00-2924.00-000-700000018430 N

08-31-2017 00192 C 5,547.94HOUGHTON MIFFLIN H 481-11-6399.00-102-799700018431 N

08-31-2017 08325 C 92.00KALEE KNIGHT 161-23-6399.00-001-799000018432 N

08-31-2017 03301 C 300.00LARRY BEAM 166-23-6399.00-104-799000018433* N

D VOID -300.00166-23-6399.00-104-799000


08-31-2017 03448 C 75.00LILY PAD 170-51-6399.00-998-799000018434 N

08-31-2017 05180 C 439.94RIDDELL/ALL AMERICA 865-00-2923.00-000-700000018435 N

08-31-2017 06898 C 687.64SAMS CLUB 865-00-2906.00-000-700000018436 N


08-31-2017 10358 C 79.00SMORE 161-23-6399.00-001-799000018438 N

08-31-2017 10339 C 1,384.93STEMFINITY LLC 481-11-6399.00-102-799720018439 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-31-2017 10356 C 1,500.00STEWARDS PRODUCTI 865-00-2921.00-000-700000018440 N


08-31-2017 10357 C 33.48VISTA PRINT 161-23-6399.00-001-799000018442 N

08-31-2017 05894 C 173.91WILL HOOPER 865-00-2958.00-000-700000018443 N

08-31-2017 03301 C 300.00LARRY BEAM 166-23-6399.00-104-799000018444 N

08-31-2017 06081 C 367.50GANDY INK 164-23-6399.00-102-799000018445 N


24,174.20199-00-2152.01-000-700000

24,174.20199-00-2152.02-000-700000

02-17-2017 00303 D 140,362.35TEACHER RETIREMEN 199-00-2151.00-000-700000

VOID -140,362.35199-00-2151.00-000-700000

24,174.20199-00-2152.01-000-700000

VOID -24,174.20199-00-2152.01-000-700000

24,174.20199-00-2152.02-000-700000

VOID -24,174.20199-00-2152.02-000-700000

Check 020001 Total: 188,710.75


23,902.24199-00-2152.01-000-700000

23,902.24199-00-2152.02-000-700000

Check 030001 Total: 187,816.76


23,746.85199-00-2152.01-000-700000

23,746.85199-00-2152.02-000-700000

Check 040001 Total: 187,914.26


24,964.20199-00-2152.01-000-700000

24,964.20199-00-2152.02-000-700000

Check 050001 Total: 190,334.37


526.10199-00-2152.01-000-700000

526.10199-00-2152.02-000-700000

Check 050002 Total: 6,728.90

09-01-2016 00354 D 23,470.00CAS INC 753-41-6429.00-998-799000056930 N

08-23-2017 10348 D 1,234.12INJURED WORKERS P 753-41-6499.00-998-799000059740 N


2,738.11199-00-2152.01-000-700000

2,738.11199-00-2152.02-000-700000

Check 060001 Total: 7,117.54


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


22,588.30199-00-2152.01-000-700000

22,588.30199-00-2152.02-000-700000

Check 060002 Total: 185,502.66



23,305.13199-00-2152.01-000-700000

23,305.13199-00-2152.02-000-700000

Check 070001 Total: 198,851.04


23,028.40199-00-2152.01-000-700000

23,028.40199-00-2152.02-000-700000

Check 080001 Total: 187,705.82


35.92199-00-2152.01-000-700000

35.92199-00-2152.02-000-700000



21,859.97199-00-2152.01-000-700000

21,859.97199-00-2152.02-000-700000

Check 090001 Total: 183,639.59

10-04-2016 06498 D 623.26INTERNAL REVENUE S 199-00-2151.00-000-700000100002 N

85.55199-00-2152.01-000-700000

85.55199-00-2152.02-000-700000

Check 100002 Total: 794.36

10-17-2016 06498 D 140,518.23INTERNAL REVENUE S 199-00-2151.00-000-700000100003 N

23,507.13199-00-2152.01-000-700000

23,507.13199-00-2152.02-000-700000

Check 100003 Total: 187,532.49


23,996.97199-00-2152.01-000-700000

23,996.97199-00-2152.02-000-700000

Check 110001 Total: 188,520.81

09-02-2016 03890 C 150.00DECATUR HIGH SCHO 199-36-6499.03-001-791000113979 N

150.00199-36-6499.12-001-791000

Check 113979 Total: 300.00

09-02-2016 09348 C 150.00LOVEJOY XC BOOSTE 199-36-6499.03-001-791000113980 N

150.00199-36-6499.12-001-791000

Check 113980 Total: 300.00

09-02-2016 08833 C 100.00MCNEIL HIGH SCHOOL 199-36-6499.03-001-791000113981 N

100.00199-36-6499.12-001-791000

Check 113981 Total: 200.00

09-02-2016 08821 C 150.00NORTHWEST HIGH SC 199-36-6499.03-001-791000113982 N

150.00199-36-6499.12-001-791000

Check 113982 Total: 300.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-02-2016 00226 C 4,571.70SANGER INSURANCE 199-34-6429.00-998-799000113983 N

09-02-2016 09168 C 3,318.00SCHOOLDUDE.COM IN 199-51-6399.00-998-799100113984 N

09-02-2016 06164 C 3,382.10SUDDENLINK 199-53-6219.48-998-799003113985 N

135.89199-53-6219.48-998-799003

Check 113985 Total: 3,517.99

09-02-2016 01081 C 717.36TASB INC 199-41-6499.00-750-799000113986 N

1,130.00199-41-6499.00-750-799000

1,000.00199-41-6499.00-750-799000

900.00199-41-6499.00-750-799000

950.00199-41-6499.00-750-799000

Check 113986 Total: 4,697.36

09-02-2016 03985 C 18,286.00TASB RISK MGMT FUN 199-34-6429.00-998-799000113987 N

7,651.00199-41-6429.58-702-799000

12,393.90199-51-6429.00-001-799000

12,393.85199-51-6429.00-003-799000

12,393.85199-51-6429.00-041-799000

12,393.85199-51-6429.00-101-799000

12,393.85199-51-6429.00-102-799000

12,393.85199-51-6429.00-104-799000

12,393.85199-51-6429.00-105-799000

Check 113987 Total: 112,694.00

09-02-2016 09862 C 300.00TEX ASSOC MID-SIZE 199-41-6499.00-750-799000113988 N

09-02-2016 03640 C 625.00TEX ASSOC OF COMM 199-41-6499.00-750-799000113989 N

09-02-2016 04879 C 526.48THYSSENKRUPP ELEV 199-51-6249.00-104-799000113990 N

09-02-2016 00323 C 1,550.00UNIV INTERSCHOLAST 199-36-6495.00-998-799000113991 N

09-02-2016 04919 C 2,268.00UNIVERSAL FIDELITY L 199-36-6429.00-998-791000113992 N

09-02-2016 05803 C 200.00UTA ATHLETICS 199-36-6499.03-001-791000113993 N

200.00199-36-6499.12-001-791000

Check 113993 Total: 400.00

09-06-2016 02248 C 220.00JOSH BISHOP 199-52-6219.00-998-799000113994 N

09-06-2016 06949 C 220.00RONALD KINNEY 199-52-6219.00-998-799000113995 N

09-06-2016 06492 C 220.00STEPHEN LEHOTSKY 199-52-6219.00-998-799000113996 N

09-08-2016 08431 C 595.00BRONZE CONSERVATI 199-51-6249.00-001-799000113997 N

09-08-2016 03949 C 91.16CINTAS CORP #492 199-51-6249.00-998-799000113998 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-08-2016 00267 C 1,500.00CITY OF SANGER 199-36-6219.00-998-791000113999 N

09-08-2016 00665 C 18,676.69DENTON CNTRL APPR 199-99-6213.00-998-799000114000 N

09-08-2016 03071 C 115.00MICHELLE FRENCH TA 199-34-6499.00-998-799000114001 N

09-08-2016 08372 C 962.00EASY ICE 199-51-6269.00-998-799000114002 N

09-08-2016 09155 C 6,150.00FRISCO COACHLINE L 199-36-6219.60-998-791000114003 N

6,150.00199-36-6219.60-998-791000

Check 114003 Total: 12,300.00

09-08-2016 08782 C 11,035.00FRONTLINE TECHNOL 199-11-6639.00-998-799000114004 N

09-08-2016 04986 C 108.00JOHN A ZAHN 199-36-6219.00-998-791000114005 N

09-08-2016 09417 C 108.00JUSTIN JONES 199-36-6219.00-998-791000114006 N

09-08-2016 08841 C 625.00KANDACE LOWRANCE 199-36-6219.00-998-791200114007 N

09-08-2016 08446 C 518.72MOBILE MINI I INC 199-51-6249.00-998-799000114008 N

09-08-2016 01522 C 76.00NOR-TEX COMMUNICA 199-51-6257.00-003-799000114009 N

535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 114009 Total: 937.00

09-08-2016 09244 C 4,500.00NORTEX COMMUNICA 199-53-6219.48-998-799003114010 N


09-08-2016 08323 C 1.00NORTHWEST PROPAN 199-34-6299.00-998-799000114012 N

09-08-2016 07380 C 108.00ROB RITZEL 199-36-6219.00-998-791000114013 N

09-08-2016 07959 C 1.90SANGER HARDWARE 199-34-6399.00-998-799000114014 N

09-08-2016 09865 C 108.00SEAN MCMANUS 199-36-6219.00-998-791000114015 N



4,810.74437-11-6145.00-751-723000

Check 114017 Total: 14,578.00

09-08-2016 00215 C 156.08ATMOS ENERGY 199-00-2112.00-000-700000114018 N

76.57199-00-2112.00-000-700000

39.21199-00-2112.00-000-700000

51.44199-00-2112.00-000-700000

Check 114018 Total: 323.30


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-08-2016 00442 C 34.02BAKER DISTRIBUTING 199-00-2112.00-000-700000114019 N

09-08-2016 00267 C 27,666.62CITY OF SANGER 199-00-2112.00-000-700000114020 N

1,055.66437-00-2112.00-000-700000

Check 114020 Total: 28,722.28

09-08-2016 09076 C 240.00ECOROQ OF TEXAS LL 240-00-2112.00-000-700000114021 N

09-08-2016 03406 C 25.15HOLT CAT 199-00-2112.00-000-700000114022 N

09-08-2016 01318 C 40.00INLAND TRUCK PARTS 199-00-2112.00-000-700000114023 N

09-08-2016 09866 C 75.00LIFE POINT CHIR & WE 199-00-2112.00-000-700000114024 N

75.00199-00-2112.00-000-700000

75.00199-00-2112.00-000-700000

75.00199-00-2112.00-000-700000

75.00199-00-2112.00-000-700000

75.00199-00-2112.00-000-700000

75.00199-00-2112.00-000-700000

Check 114024 Total: 525.00

09-08-2016 06766 C 44.95MICHAELS KEYS INC 199-00-2112.00-000-700000114025 N


74.83199-00-2112.00-000-700000

Check 114026 Total: 206.15

09-08-2016 03211 C 2,270.50SKYWARD INC 199-00-2112.00-000-700000114027 N

09-08-2016 08426 C 544.50WAGNER SUPPLY CO 199-00-2112.00-000-700000114028 N

09-08-2016 06479 C 312.50WALSH GALLEGOS TR 199-00-2112.00-000-700000114029 N


09-08-2016 07944 C 1,599.00AGILE SPORTS TECHN 199-36-6499.04-001-791000114031 N

09-08-2016 09268 C 125.00BREWER HIGH SCHOO 199-36-6499.17-001-791000114032 N

09-08-2016 00708 C 4,425.28BSN SPORTS 199-36-6399.11-001-791000114033 N

09-08-2016 06787 C 275.00BUCKLE UP FOR LANE 199-36-6499.17-001-791000114034 N

09-08-2016 09867 C 340.00CONNIE HAVIS 199-36-6412.04-001-791000114035 N

340.00199-36-6412.04-001-791000

340.00199-36-6412.04-001-791000

340.00199-36-6412.04-001-791000

340.00199-36-6412.04-001-791000

Check 114035 Total: 1,700.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-08-2016 03360 C 35.00DEPT OF FAMILY & PR 199-61-6499.79-998-799000114036 N

09-08-2016 09345 C 453.00DIGITAL DOLPHIN SUP 199-61-6399.79-998-799000114037 N

09-08-2016 04723 C 230.00FLOYD HOLT 199-36-6412.04-001-791000114038 N

09-08-2016 03109 C 70.30LABATT FOOD SERVIC 199-61-6399.79-998-799000114039 N

420.57199-61-6399.79-998-799000

219.25199-61-6399.79-998-799000

266.20199-61-6399.79-998-799000

987.51199-61-6399.79-998-799000

Check 114039 Total: 1,963.83

09-08-2016 08690 C 294.22LEON ELSBECKER 198-11-6399.00-041-711000114040 N

09-08-2016 07245 C 360.00OMNI HOTEL 206-61-6411.00-998-799000114041 N

09-08-2016 09868 C 300.00SLIDELL ISD 199-36-6499.19-041-791000114042 N

09-08-2016 00092 C 115.00SUBWAY 199-36-6412.04-001-791000114043 N

09-08-2016 01795 C 303.00TASA 199-23-6495.00-001-799000114044 N

540.00199-41-6411.00-701-799000

Check 114044 Total: 843.00

09-08-2016 07276 C 245.00TASPA 199-13-6411.00-001-711000114045 N

09-08-2016 00283 C 225.00TASSP 199-23-6495.00-001-799000114046 N

225.00199-23-6495.00-001-799000

225.00199-23-6495.00-001-799000

Check 114046 Total: 675.00

09-08-2016 03164 C 328.00TEPSA 199-23-6495.00-104-799000114047 N

378.00199-23-6495.00-104-799000

Check 114047 Total: 706.00

09-08-2016 02905 C 350.00TEXAS HOMELESS NE 206-61-6411.00-998-799000114048 N

09-09-2016 09213 C 82.50BILLY DUSENBERRY 199-13-6411.00-001-722000114049 N

09-09-2016 07617 C 256.45COURTYARD BY MARR 199-13-6411.00-001-722000114050 N

09-09-2016 06682 C 65.00KENT CRUTSINGER 199-41-6411.00-701-799000114051 N

09-12-2016 02248 C 200.00JOSH BISHOP 199-52-6219.00-998-799000114052 N

09-12-2016 06949 C 200.00RONALD KINNEY 199-52-6219.00-998-799000114053 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-13-2016 00097 C 5,764.00DATCU 199-00-2154.00-004-700000114055 N

09-14-2016 05532 C 122.80ADRIANNE KING 313-11-6399.00-751-723000114056 N

09-14-2016 04853 C 26.00BERNADETTE COLEMA 437-11-6399.00-751-723000114057 N

09-14-2016 02590 C 3,791.67BUECHLER & ASSOCIA 437-41-6211.00-751-723000114058 N

09-14-2016 09282 C 141.81BUFFALO BUSINESS P 437-41-6399.00-751-723000114059 N

09-14-2016 00067 C 712.33CENTURYLINK 437-51-6257.00-751-723000114060 N

09-14-2016 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000114061 N

09-14-2016 01956 C 350.00EDUCATIONAL & COM 437-11-6495.00-751-723000114062 N

09-14-2016 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000114063 N

09-14-2016 05856 C 68.48METRO CENTRE SERV 437-41-6249.00-751-723000114064 N

09-14-2016 03936 C 1,110.00MUSIC THERAPY SERV 437-11-6219.00-751-723000114065 N


09-14-2016 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000114067 N

09-14-2016 09877 C 560.00TEXAS EDUCATIONAL 437-31-6495.00-751-723000114068 N

09-14-2016 07159 C 50.00TEXAS SCOTTISH RITE 437-21-6411.00-751-723000114069 N

300.00437-31-6411.00-751-723100

Check 114069 Total: 350.00

09-14-2016 04317 C 149.93VERIZON BUSINESS 437-51-6257.00-751-723000114070 N


09-14-2016 00766 C 261.21XEROX CORPORATION 437-41-6269.70-751-723000114072 N

323.52437-41-6269.70-751-723000

212.46437-41-6269.70-751-723000

09-14-2016 0086140721 00766 M -52.17XEROX CORPORATION 437-41-6269.70-751-723000

Check 114072 Total: 745.02

09-14-2016 07427 C 110.00ADAMS EXTERMINATI 199-00-2112.00-000-700000114073 N

09-14-2016 09313 C 90.00ALL FLOOR MACHINE 199-00-2112.00-000-700000114074 N

09-14-2016 00215 C 45.31ATMOS ENERGY 199-00-2112.00-000-700000114075 N

76.57199-00-2112.00-000-700000

58.91199-00-2112.00-000-700000

44.64199-00-2112.00-000-700000

30.12199-00-2112.00-000-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

42.66199-00-2112.00-000-700000

Check 114075 Total: 298.21

09-14-2016 06708 C 75.00CARENOW CORPORAT 199-00-2112.00-000-700000114076 N

09-14-2016 00224 C 2,773.89ENVIROMATIC SYSTE 199-00-2112.00-000-700000114077 N

09-14-2016 03406 C 25.15HOLT CAT 199-00-2112.00-000-700000114078 N

09-14-2016 09082 C 680.31RAID CORP TEXAS INC 199-00-2112.00-000-700000114079 N

09-14-2016 03349 C 550.00RED RIVER VB 199-00-2112.00-000-700000114080 N


9.99199-36-6399.30-001-799000


09-14-2016 00299 C 191.80SANGER ISD 199-00-2112.00-000-700000114082 N

09-14-2016 00270 C 76.50SCHAD & PULTE 199-00-2112.00-000-700000114083 N

09-14-2016 02094 C 391.20STANDARD STATIONE 199-00-2112.00-000-700000114084 N

09-14-2016 05579 C 199.83TENDERFOOT CHILD D 199-00-2112.00-000-700000114085 N

09-14-2016 09878 C 2,520.00UNIV OF TEX AT AUSTI 199-00-2112.00-000-700000114086 N

09-14-2016 07940 C 834.37VERIZONWIRELESS 199-00-2112.00-000-700000114087 N

09-15-2016 07944 C 400.00AGILE SPORTS TECHN 199-36-6499.11-001-791000114088 N

09-15-2016 02597 C SPLS 5,696.75ALERT SERVICES 199-36-6399.53-998-791100114089 N

09-15-2016 04386 C 907.46ALICE FORD 199-11-6399.00-102-711000114090 N

09-15-2016 03395 C 106.94CHRIS TREDWAY 199-11-6399.00-104-711000114091 N

09-15-2016 09888 C 258.75DALTON HASSELL 199-36-6412.18-041-791000114092 N

299.00199-36-6412.18-041-791000

Check 114092 Total: 557.75

09-15-2016 09889 C 61.20ELIZABETH CHAPMAN 199-11-6399.00-104-711000114093 N

09-15-2016 04723 C 12.15FLOYD HOLT 199-36-6399.04-001-791000114094 N

09-15-2016 04079 C 10.00LINDA CARLSON 199-13-6411.00-105-711000114095 N

09-15-2016 01922 C SPLS 699.90LONE STAR LEARNING 199-11-6399.00-104-711000114096 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-15-2016 09891 C 515.10NANCY CARSTEN 199-13-6411.00-101-711000114097 N

09-15-2016 07466 C 525.00NORTH TEXAS COLOR 199-36-6499.20-998-799000114098 N


315.00199-41-6399.00-750-799000

Check 114099 Total: 477.00

09-15-2016 09890 C 300.00PONDER FINE ARTS B 199-36-6499.20-998-799000114100 N

09-15-2016 05055 C 495.00PROQUEST LLC 199-12-6318.00-001-711000114101 N

09-15-2016 08281 C 322.67RHONDA BILBREY 199-13-6411.00-998-711000114102 N

09-15-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114103 N

09-15-2016 00283 C SPLS 230.00TASSP 199-23-6495.00-105-799000114104 N

09-15-2016 03164 C 378.00TEPSA 199-23-6495.00-101-799000114105 N

378.00199-23-6495.00-101-799000

328.00199-23-6495.00-102-799000

328.00199-23-6495.00-102-799000

Check 114105 Total: 1,412.00

09-15-2016 09546 C 674.00TEX STATE LIBRARY & 199-12-6318.00-001-711000114106 N

09-15-2016 00305 C 33.00TEXAS DEPT PUBLIC S 199-41-6299.00-750-799000114107 N



35.00240-35-6219.00-041-799000

35.00240-35-6219.00-101-799000

35.00240-35-6219.00-102-799000

35.00240-35-6219.00-104-799000

35.00240-35-6219.00-105-799000

Check 114109 Total: 210.00

09-19-2016 00002 C 171.00ALLIED WELDING SUP 199-51-6397.00-998-799000114110 N

09-19-2016 06961 C 2,947.71BAXTER CLEAN CARE 199-51-6315.00-001-799000114111 N

09-19-2016 00708 C 2,073.50BSN SPORTS 199-36-6399.00-998-791000114112 N


09-19-2016 02819 C 1,070.00BWS FIRE SYSTEMS IN 199-00-2112.00-000-700000114114 N

09-19-2016 03949 C 91.16CINTAS CORP #492 199-51-6246.00-998-799000114115 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-19-2016 08051 C 261.24COLORADO BOXED BE 240-35-6341.00-102-799000114116 N

09-19-2016 01987 C 500.00DECATUR ISD 199-36-6495.00-998-799000114117 N

09-19-2016 03094 C 102.72ELLIOTT ELECTRIC 199-51-6395.00-001-799000114118 N

09-19-2016 07986 C 692.64FISHER ATHLETIC 199-36-6399.00-998-791000114119 N

09-19-2016 00421 C 10.00GENTLES OIL & TIRE 199-51-6249.60-998-799000114120 N

20.00199-51-6249.60-998-799000

258.00199-51-6399.60-998-799000

Check 114120 Total: 288.00

09-19-2016 02931 C 1,500.00GREENSMITHS INC 199-51-6397.01-001-799000114121 N

09-19-2016 08171 C 434.30JOHNSON-BURKS SUP 199-51-6396.00-001-799000114122 N

09-19-2016 02888 C 326.64KIRBY RESTAURANT & 240-35-6219.00-001-799000114123 N

121.15240-35-6219.00-041-799000

152.90240-35-6219.00-101-799000

204.90240-35-6219.00-104-799000

154.91240-35-6219.00-105-799000

1,851.43240-35-6219.55-998-799000

Check 114123 Total: 2,811.93

09-19-2016 00649 C 1,412.85KONE INC 199-51-6249.00-001-799000114124 N

1,412.85199-51-6249.00-104-799000

Check 114124 Total: 2,825.70

09-19-2016 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000114125 N

09-19-2016 02971 C 14.78LONGHORN 199-51-6396.00-104-799000114126 N

09-19-2016 08259 C 250.00MCKINNEY SECURITY 199-51-6249.00-001-799000114127 N

250.00199-51-6249.00-105-799000

Check 114127 Total: 500.00

09-19-2016 03154 C 713.62BLUE TARP FINANCIAL 199-34-6399.53-998-799000114128 N

455.47199-34-6399.55-998-799000

Check 114128 Total: 1,169.09

09-19-2016 07801 C 331.20PROF TURF PRODUCT 199-51-6399.49-998-799000114129 N


145.36199-51-6399.00-998-799000

Check 114130 Total: 215.66


107.29199-51-6397.00-998-799000

4.98199-51-6399.49-998-799000

263.84199-51-6399.49-998-799000

Check 114131 Total: 383.67


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-19-2016 08765 C 4,346.60SCENARIO LEARNING 199-13-6411.00-998-711000114132 N



160.00199-52-6219.00-998-799000

320.00199-52-6219.00-998-799000

Check 114134 Total: 660.00

09-19-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114135 N

09-19-2016 02826 C SPLS 612.92TIPSBIZSUPPLIES.CO 199-41-6399.00-750-799000114136 N


09-19-2016 09767 C 792.03ZIMMERER KUBOTA & 199-51-6249.00-998-799000114138 N

09-19-2016 09879 C 129.97ASHLEIGH WEEAKS 199-36-6219.00-998-791000114139 N

09-19-2016 03892 C 145.00BRIAN BORSKI 199-36-6219.00-998-791000114140 N

09-19-2016 02102 C 78.64BRIAN IRVIN 199-36-6219.00-998-791000114141 N

09-19-2016 09880 C 127.88CHRISTOPHER J GLOV 199-36-6219.00-998-791000114142 N

09-19-2016 08370 C 102.01DEAN FRENCH 199-36-6219.00-998-791000114143 N

09-19-2016 09881 C 117.64FRANK WILCOX 199-36-6219.00-998-791000114144 N

09-19-2016 09882 C 95.00JAMES WILCOX 199-36-6219.00-998-791000114145 N

09-19-2016 08770 C 105.00KEITH LONG 199-36-6219.00-998-791000114146 N

09-19-2016 09883 C 95.00KYLE VORPAHL 199-36-6219.00-998-791000114147 N

09-19-2016 01019 C 136.05LARRY HARRIS 199-36-6219.00-998-791000114148 N

136.05199-36-6219.00-998-791000

Check 114148 Total: 272.10

09-19-2016 05520 C 142.92MARK L THOMPSON 199-36-6219.00-998-791000114149 N

09-19-2016 08882 C 103.00MICHAEL DUERSON 199-36-6219.00-998-791000114150 N

09-19-2016 05088 C 124.36MICHAEL S LAVENDER 199-36-6219.00-998-791000114151 N

09-19-2016 09884 C 95.00NED L DAVENPORT III 199-36-6219.00-998-791000114152 N

09-19-2016 06089 C 102.01NELSON ESPINOZA 199-36-6219.00-998-791000114153 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-19-2016 09885 C 124.36PAUL E SMITH 199-36-6219.00-998-791000114154 N

09-19-2016 07608 C 122.68RICHARD MERRILL 199-36-6219.00-998-791000114155 N

09-19-2016 07380 C 105.00ROB RITZEL 199-36-6219.00-998-791000114156 N

09-19-2016 01790 C 85.00RUSSELL WILLIAMSON 199-36-6219.00-998-791000114157 N

70.00199-36-6219.00-998-791000

Check 114157 Total: 155.00

09-19-2016 08884 C 95.00RUSTY OVERPECK 199-36-6219.00-998-791000114158 N

09-19-2016 09886 C 163.72SCOTT HUFFMAN 199-36-6219.00-998-791000114159 N

09-19-2016 05198 C 133.21STEPHEN SULLIVAN 199-36-6219.00-998-791000114160 N

09-19-2016 03552 C 108.00TOMMIE HICKS 199-36-6219.00-998-791000114161 N

09-19-2016 09343 C 80.00WINDY BARRAN 199-36-6219.00-998-791000114162 N

09-20-2016 00475 C 1,570.00A T P E SUITE 300 199-00-2159.00-006-700000114163 N

09-20-2016 09052 C 400.00KENTUCKY CHILD SUP 199-00-2159.00-082-700000114164 N

09-20-2016 07948 C 449.30LEGALSHIELD 199-00-2159.00-078-700000114165 N


09-20-2016 03960 C 230.83TEXAS GUARANTEED 199-00-2159.00-059-700000114167 N

09-20-2016 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000114168 N

09-20-2016 04997 C 1,570.00TEXAS TEACHERS 199-00-2159.00-050-700000114169 N

09-20-2016 05181 C 1,200.00TSA CONSULTING GR 199-00-2159.00-018-700000114170 N

350.00199-00-2159.00-028-700000

1,370.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

8,928.00199-00-2159.00-073-700000

2,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 114170 Total: 18,994.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-20-2016 06263 C 14.40GRP BEN OPTS F/B/O 199-00-2159.00-060-700000114171 N

09-20-2016 06898 C 45.00SAMS CLUB 199-23-6495.00-001-799000114172 N

09-22-2016 06210 C SPLS 1,053.00APPLE INC 199-53-6399.48-998-799002114173 N

09-22-2016 07221 C SPLS 868.45BAND SHOPPE 199-36-6399.20-001-799000114174 N

09-22-2016 09268 C 125.00BREWER HIGH SCHOO 199-36-6499.17-001-791000114175 N

09-22-2016 03253 C 350.00BRIDGEPORT HIGH SC 199-36-6499.17-001-791000114176 N

09-22-2016 00708 C SPLS 1,497.36BSN SPORTS 199-36-6399.19-041-791000114177 N

09-22-2016 00895 C SPLS 62.67CDW GOVT INC 199-11-6321.00-102-711000114178 N

09-22-2016 09896 C 60.00CHEYANNE TAYLOR 198-00-5749.00-001-700000114179 N

09-22-2016 00396 C SPLS 113.85CREATIVE MATHEMATI 199-11-6399.00-102-711000114180 N

09-22-2016 08277 C SPLS 3,033.00DANCE SOPHISTICATE 199-36-6399.20-001-799000114181 N

09-22-2016 08230 C SPLS 273.85EMPOWERING WRITE 199-13-6411.00-104-711000114182 N

09-22-2016 07268 C SPLS 472.28IDENT-A-KID SERVICE 199-11-6399.00-101-711000114183 N

SPLS 240.00199-23-6399.00-102-799000

Check 114183 Total: 712.28

09-22-2016 03328 C 100.00J'Lynn OWEN 199-11-6399.00-104-711000114184 N


09-22-2016 04313 C SPLS 399.36MACGILL DISCOUNT S 199-61-6399.79-998-799000114186 N

09-22-2016 08640 C SPLS 261.00NORTH TEXAS PRINT 199-11-6399.00-001-711000114187 N

571.00199-41-6399.00-750-799000

Check 114187 Total: 832.00

09-22-2016 05956 C 150.00RANDI BERRY 199-13-6411.00-101-711000114188 N

09-22-2016 09897 C 100.00SHILA BORCHERT 199-11-6399.00-104-711000114189 N

09-22-2016 00092 C 258.78SUBWAY 199-36-6412.18-041-791000114190 N

09-22-2016 00539 C 360.00TAGT 255-13-6219.00-998-799000114191 N

09-22-2016 07053 C SPLS 1,340.00TEXAS EDUCATION SO 199-31-6339.00-102-711000114192 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-22-2016 07874 C SPLS 1,170.00TEXAS EDUCATIONAL 199-11-6399.00-104-711000114193 N


09-22-2016 01865 C 165.18A T & T 437-51-6257.00-751-723000114195 N

09-22-2016 00013 C 44.57AMERICAN EXPRESS 313-11-6399.00-751-723900114196 N

65.61385-11-6399.00-751-723000

162.51437-11-6311.00-751-723000

915.78437-11-6399.00-751-723000

155.00437-21-6411.00-751-723000

79.42437-31-6411.00-751-723100

65.00437-31-6495.00-751-723000

57.52437-41-6399.00-751-723000

12.35437-41-6399.56-751-723000

Check 114196 Total: 1,557.76

09-22-2016 06210 C 175.00APPLE INC 313-11-6399.00-751-723900114197 N

750.00437-11-6399.53-751-723900

Check 114197 Total: 925.00

09-22-2016 00067 C 1,390.74CENTURYLINK 437-51-6257.00-751-723000114198 N

09-22-2016 09900 C 25.00EAR NOSE THROAT 437-11-6219.00-751-723000114199 N

09-22-2016 06469 C 57.77FREEDOM SCIENTIFIC 385-11-6399.00-751-723000114200 N

09-22-2016 00192 C 1,090.68HOUGHTON MIFFLIN H 437-31-6339.00-751-723000114201 N

09-22-2016 09185 C 42.40JESSICA MONK-MCCU 437-31-6411.00-751-723000114202 N

09-22-2016 09032 C 300.00LAWRENCE KEVIN GU 437-11-6219.00-751-723000114203 N

09-22-2016 03333 C 150.35MAXI AIDS 385-11-6399.00-751-723000114204 N

09-22-2016 09429 C 10,000.00MONARCH TEACHING 437-11-6299.00-751-723100114205 N

09-22-2016 02789 C 239.56NCS PEARSON 437-31-6339.00-751-723000114206 N

09-22-2016 00250 C 432.00PITNEY BOWES GLOB 437-41-6249.00-751-723000114207 N

140.97437-41-6399.56-751-723000

Check 114207 Total: 572.97

09-22-2016 03966 C 195.00R B BEARD 437-41-6299.00-751-723000114208 N

09-22-2016 09801 C 296.85THERAPY SHOPPE INC 313-11-6399.00-751-723000114209 N

09-22-2016 03174 C 499.48VIEWPLUS TECHNOLO 385-11-6299.00-751-723000114210 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-22-2016 09899 C 1,171.11WELLS FARGO VENDO 385-11-6269.00-751-723000114211 N

13,000.00437-11-6269.00-751-723000

8,000.00437-31-6269.00-751-723000

Check 114211 Total: 22,171.11

09-22-2016 04546 C 7,282.63AFLAC 199-00-2153.00-008-700000114212 N

78.52199-00-2153.00-042-700000

Check 114212 Total: 7,361.15

09-22-2016 05000 C 8,615.12AMERITAS 199-00-2153.00-027-700000114213 N

09-22-2016 07362 C 1,234.74ASSURANT LIFE 199-00-2153.00-039-700000114214 N

09-22-2016 07473 C 5,225.16CONTINENTAL AMER I 199-00-2153.00-022-700000114215 N

1,376.71199-00-2153.00-030-700000

Check 114215 Total: 6,601.87

09-22-2016 09589 C 200.00ECAP LLC 199-00-2159.00-007-700000114216 N

09-22-2016 02192 C 226.00TCTA 199-00-2159.00-016-700000114217 N

09-22-2016 09902 C 6,076.34TRUSTMARK 199-00-2153.00-090-700000114218 N

09-22-2016 06264 C 3,430.05UNUM LIFE INSUR CO 199-00-2159.00-013-700000114219 N

09-26-2016 05000 C 1,652.61AMERITAS 199-00-2153.00-003-700000114220 N


440.00199-52-6219.00-998-799000

Check 114221 Total: 640.00

09-26-2016 09313 C 1,000.60ALL FLOOR MACHINE 199-51-6246.00-998-799000114222 N


130.33199-51-6399.50-998-799000

115.35199-51-6399.50-998-799000

Check 114223 Total: 298.30


09-26-2016 00067 C 733.85CENTURYLINK 199-51-6257.00-001-799000114225 N

148.04199-51-6257.00-041-799000

592.77199-51-6257.00-041-799000

47.32199-51-6257.00-041-799000

260.49199-51-6257.00-101-799000

420.45199-51-6257.00-102-799000

210.20199-51-6257.00-104-799000

258.49199-51-6257.00-104-799000

52.07199-51-6257.00-105-799000

115.85199-51-6257.00-105-799000

258.49199-51-6257.00-105-799000

354.81199-51-6257.00-105-799000

Check 114225 Total: 3,452.83


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-26-2016 06137 C 163.10CHALKS TRUCK PART 199-34-6399.00-998-799000114226 N

09-26-2016 03949 C 91.16CINTAS CORP #492 199-51-6246.00-998-799000114227 N

09-26-2016 07841 C 175.00DECATUR HEAT & AIR I 240-35-6249.00-001-799000114228 N

09-26-2016 01972 C 150.00DOUG WASIAK 199-36-6219.00-998-791000114229 N

09-26-2016 06967 C 9,415.24W DOUGLASS DISTRIB 199-34-6311.00-998-799000114230 N

09-26-2016 08335 C SPLS 8,960.00EDMENTUM 199-11-6399.00-001-724000114231 N

SPLS 4,850.00199-11-6399.00-003-726000

SPLS 4,850.00199-11-6399.00-003-728000

Check 114231 Total: 18,660.00

09-26-2016 00868 C 214.98GRAINGER 199-34-6399.00-998-799000114232 N

812.53199-51-6399.00-998-799000

33.70199-51-6399.00-998-799000

Check 114232 Total: 1,061.21

09-26-2016 09248 C 1,779.06JEWELL EDUCATIONA 255-13-6219.93-998-799000114233 N

09-26-2016 04986 C 118.00JOHN A ZAHN 199-36-6219.00-998-791000114234 N


09-26-2016 01210 C 7.00KWIK KAR OF SANGER 199-34-6499.00-998-799000114236 N

09-26-2016 09748 C 2,000.00LATHAM STAIR & MILL 199-00-2112.00-000-700000114237 N

09-26-2016 01474 C 40.00LAURAS LOCKSMITH 199-51-6399.00-998-799000114238 N

09-26-2016 02880 C 1,420.15LINCOLN NATL LIFE IN 199-00-2153.00-040-700000114239 N

378.05199-11-6142.00-001-711000

Check 114239 Total: 1,798.20

09-26-2016 06077 C 923.65LOCKE SUPPLY 199-51-6395.00-001-799000114240 N

09-26-2016 03883 C 75.16LOWES 199-51-6399.00-001-799000114241 N

247.50199-51-6399.00-998-799000

Check 114241 Total: 322.66

09-26-2016 06510 C 1,100.00M & L EXTERMINATING 199-51-6244.00-998-799000114242 N


09-26-2016 09830 C 2.96MPS 410-11-6321.00-998-799000114244 N


245.00199-51-6257.00-105-799000

Check 114245 Total: 480.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-26-2016 06703 C 56.94NORTH TEXAS TOLLW 199-00-2112.00-000-700000114246 N

1.42199-34-6499.00-998-799000



541.22199-34-6311.00-998-799000

Check 114247 Total: 918.84

09-26-2016 04215 C 182.97OFFICE DEPOT 199-34-6399.53-998-799000114248 N

11.99199-34-6399.53-998-799000

Check 114248 Total: 194.96

09-26-2016 04880 C 524.40PASCO BROKERAGE I 240-35-6342.55-998-799000114249 N

09-26-2016 06922 C 105.00PATRICK J MAHONEY 199-36-6219.00-998-791000114250 N

09-26-2016 07934 C 118.00RASHAAD HAYNES 199-36-6219.00-998-791000114251 N

09-26-2016 07380 C 115.00ROB RITZEL 199-36-6219.00-998-791000114252 N


67.28199-41-6399.00-750-799000

Check 114253 Total: 126.73


306.98199-51-6397.00-998-799000

187.89199-51-6399.00-001-799000

8.49199-51-6399.00-104-799000

8.25199-51-6399.00-105-799000

161.40199-51-6399.53-041-799000

Check 114254 Total: 736.92

09-26-2016 00226 C 210.00SANGER INSURANCE 199-41-6429.00-750-799000114255 N

09-26-2016 07490 C 135.55UPS 199-51-6249.00-998-799000114256 N


8,766.18199-51-6315.00-001-799000

205.76199-51-6315.00-001-799000

922.56199-51-6315.00-001-799000

234.60199-51-6315.00-001-799000

998.68199-51-6315.00-001-799000

47.10199-51-6315.00-001-799000

289.44199-51-6315.00-001-799000

250.38199-51-6315.00-001-799000

142.34199-51-6315.00-001-799000

4,248.31199-51-6315.00-001-799000

1,404.86199-51-6315.00-003-799000

Check 114257 Total: 17,700.25

09-26-2016 09903 C 45.75YASMIN DELA ROSA 199-51-6246.00-998-799000114258 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



186.65199-00-2112.00-000-700000

25.00199-34-6311.00-998-799000

180.72199-41-6411.59-702-799000

Check 114260 Total: 500.37

09-26-2016 09904 C 75.00CITY OF FORT WORTH 199-00-2112.00-000-700000114261 N

09-26-2016 00929 C 712.00DENTON COUNTY JJA 199-00-2112.00-000-700000114262 N

09-26-2016 02403 C 96.61DEPT OF INFO RESOU 199-00-2112.00-000-700000114263 N

09-26-2016 08958 C 1,850.00EFFICIENT FACILITIES 199-00-2112.00-000-700000114264 N


09-28-2016 06961 C 89.79BAXTER CLEAN CARE 199-00-2112.00-000-700000114266 N

5.25199-00-2112.00-000-700000

54.01199-00-2112.00-000-700000

791.01199-00-2112.00-000-700000

Check 114266 Total: 940.06

09-28-2016 06428 C 88.30ERIC BEAM 199-00-2112.00-000-700000114267 N

113.00199-00-2112.00-000-700000

Check 114267 Total: 201.30

09-28-2016 09905 C 4.88MSB 199-00-2112.00-000-700000114268 N

09-28-2016 09599 C 464.83PROGRESSIVE WASTE 199-51-6249.00-998-799000114269 N


09-28-2016 09655 C 3.48TXTAG 199-00-2112.00-000-700000114271 N

09-28-2016 07339 C 1,000.00KATHY MILLER 199-00-2159.00-035-700000114272 N

09-28-2016 09473 C 1,286.25ACCELERATE LEARNI 199-11-6321.00-101-711000114273 N

09-28-2016 02597 C SPLS 457.00ALERT SERVICES 199-36-6399.17-001-791000114274 N

505.00199-36-6399.53-998-791100

Check 114274 Total: 962.00

09-28-2016 06210 C SPLS 375.00APPLE INC 199-11-6399.00-105-711000114275 N

09-28-2016 04940 C SPLS 2,954.69B & H PHOTO - VIDEO 244-11-6399.41-001-722000114276 N

09-28-2016 02689 C SPLS 296.30BALLARD & TIGHE 199-11-6399.00-998-725000114277 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-28-2016 09606 C SPLS 28.90BOUNCY BANDS LLC 199-11-6399.00-105-711000114278 N

SPLS 72.75199-11-6399.00-105-723000

Check 114278 Total: 101.65

09-28-2016 04911 C 207.50CLINT DAVIDSON 199-36-6412.03-001-791000114279 N

225.50199-36-6412.12-001-791000

Check 114279 Total: 433.00

09-28-2016 09887 C SPLS 10,995.00COMPUCYCLE 199-53-6399.48-998-799002114280 N


09-28-2016 09863 C SPLS 3,775.00FIELD & FLOOR FX 199-36-6399.20-001-799000114282 N

09-28-2016 04111 C SPLS 296.50GOPHER SPORTS 199-11-6399.00-001-711000114283 N


09-28-2016 08325 C 66.40KALEE KNIGHT 199-23-6411.00-001-799000114285 N

09-28-2016 02746 C 129.75KATIE TRAMMELL 199-12-6399.00-104-711000114286 N


09-28-2016 09910 C 80.00LAUREN MOSELY 199-12-6399.00-104-711000114288 N

09-28-2016 04409 C SPLS 372.68LONE STAR PERCUSSI 199-36-6399.20-105-799000114289 N

09-28-2016 09873 C SPLS 4,539.00MARCHING DESIGNS 199-36-6399.20-998-799000114290 N

09-28-2016 00579 C SPLS 16.01ORIENTAL TRADING C 199-11-6399.00-104-711000114291 N

09-28-2016 06692 C SPLS 51.94PALOS SPORTS 199-11-6399.35-105-711000114292 N

09-28-2016 00258 C SPLS .32QUILL CORP 199-11-6399.00-105-711000114293 N

SPLS 53.25199-11-6399.00-105-723000

SPLS 76.49199-23-6399.00-105-799000

Check 114293 Total: 130.06

09-28-2016 05608 C SPLS 4,153.06RENAISSANCE LEARIN 199-12-6329.00-101-711000114294 N

SPLS 2,906.94199-12-6329.00-102-711000

SPLS 2,274.51199-12-6329.00-104-711000

SPLS 2,388.88199-12-6329.00-105-711000

Check 114294 Total: 11,723.39

09-28-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114295 N

09-28-2016 01847 C SPLS 48.64TEACHER DIRECT 199-11-6399.00-104-711000114296 N

09-28-2016 08284 C 730.00CHRIS CLEMENTS 199-51-6249.60-998-799000114297 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

09-28-2016 00154 C 33,253.86LUTTRELL-MCNATT CH 199-34-6631.55-998-799000114298 N

09-29-2016 09911 C 1,413.43RED LINE PRINTING 437-41-6399.00-751-723000114299 N

09-29-2016 09877 C 200.00TEXAS EDUCATIONAL 437-21-6411.00-751-723000114300 N

1,200.00437-31-6411.00-751-723100

Check 114300 Total: 1,400.00

09-30-2016 00895 C 707.36CDW GOVT INC 240-35-6342.55-998-799200114301 N

09-30-2016 03109 C 1,302.63LABATT FOOD SERVIC 240-35-6341.00-001-799000114302 N

490.27240-35-6341.00-041-799000

826.98240-35-6341.00-101-799000

490.68240-35-6341.00-102-799000

657.26240-35-6341.00-104-799000

398.19240-35-6341.00-105-799000

64,200.61240-35-6341.55-998-799000

Check 114302 Total: 68,366.62

09-30-2016 09684 C 226.08NARDONE BROS BAKI 240-35-6341.00-001-799000114303 N

226.08240-35-6341.00-041-799000

226.08240-35-6341.00-101-799000

226.08240-35-6341.00-102-799000

226.08240-35-6341.00-104-799000

226.10240-35-6341.00-105-799000

Check 114303 Total: 1,356.50

09-30-2016 07921 C 4,640.00NORTH TEXAS TARP & 240-35-6342.55-998-799200114304 N

09-30-2016 00501 C 1,613.91OAK FARMS DAIRY 240-35-6341.00-001-799000114305 N

1,381.56240-35-6341.00-041-799000

1,892.20240-35-6341.00-101-799000

1,720.94240-35-6341.00-102-799000

2,001.23240-35-6341.00-104-799000

1,004.94240-35-6341.00-105-799000

Check 114305 Total: 9,614.78


09-30-2016 06970 C 328.00SUNNY SKY PRODUCT 240-35-6341.00-001-799000114307 N

246.00240-35-6341.00-041-799000

Check 114307 Total: 574.00

09-30-2016 02826 C 2,056.50TIPSBIZSUPPLIES.CO 240-35-6342.55-998-799100114308 N


10-04-2016 00685 C 269.00BANK OF AMERICA 199-51-6249.00-998-799000114310* N

D VOID -269.00199-51-6249.00-998-799000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


347.67199-51-6315.00-003-799000

2,995.78199-51-6315.00-003-799000

734.49199-51-6315.00-003-799000

Check 114311 Total: 5,822.94

10-04-2016 01417 C 55.48BILL UTTER FORD 199-51-6399.60-998-799000114312 N

10-04-2016 03949 C 91.16CINTAS CORP #492 199-51-6246.00-998-799000114313 N

10-04-2016 00267 C 4,050.80CITY OF SANGER 199-51-6255.00-003-799000114314 N

11,049.24199-51-6255.00-041-799000

5,694.40199-51-6255.00-102-799000

4,094.76199-51-6255.00-105-799000

2,373.38199-51-6256.00-001-799000

525.73199-51-6256.00-003-799000

3,480.01199-51-6256.00-041-799000

1,465.63199-51-6256.00-101-799000

1,388.23199-51-6256.00-102-799000

4,815.55199-51-6256.00-104-799000

1,614.17199-51-6256.00-105-799000

1,055.66437-51-6259.00-751-723000

Check 114314 Total: 41,607.56

10-04-2016 06053 C 1,063.07COSERV 199-51-6255.00-001-799000114315 N

46.08199-51-6255.00-001-799000

19,070.43199-51-6255.00-001-799000

6,010.69199-51-6255.00-101-799000

6,621.76199-51-6255.00-104-799000

Check 114315 Total: 32,812.03

10-04-2016 08370 C 301.60DEAN FRENCH 199-36-6219.00-998-791000114316 N


10-04-2016 09415 C 297.01DERRIK CATLON 199-36-6219.00-998-791000114318 N

10-04-2016 00119 C 240.00ENDERBY GAS INC 199-51-6259.60-998-799000114319 N

10-04-2016 00132 C 1,813.27ESC REGION 11 199-41-6239.00-750-799000114320 N


258.00199-51-6399.60-998-799000

Check 114321 Total: 278.00

10-04-2016 07931 C 297.82HALEY FOWLER 199-36-6219.00-998-791000114322 N

10-04-2016 07291 C 21,238.00JAMF SOFTWARE 199-53-6219.48-998-799002114323 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-04-2016 09914 C 307.54JEFFERY RHYMES 199-36-6219.00-998-791000114324 N

10-04-2016 09915 C 289.72KAILLIE RALSTON 199-36-6219.00-998-791000114325 N

10-04-2016 07890 C 109.00LEMONS PUBLICATION 199-34-6299.00-998-799000114326 N

2,772.00199-41-6299.00-750-799000

660.00240-35-6219.00-001-799000

Check 114326 Total: 3,541.00

10-04-2016 06472 C 1,176.15LENNOX INDUSTRIES I 199-51-6399.50-998-799000114327 N

688.80199-51-6399.50-998-799000

Check 114327 Total: 1,864.95

10-04-2016 06077 C 136.20LOCKE SUPPLY 199-51-6396.00-102-799000114328 N

10-04-2016 03883 C 245.17LOWES 199-51-6397.00-001-799000114329 N

193.54199-51-6397.00-001-799000

Check 114329 Total: 438.71

10-04-2016 00154 C 408.00LUTTRELL-MCNATT CH 199-34-6249.00-998-799000114330 N

1,430.56199-34-6399.00-998-799000

Check 114330 Total: 1,838.56

10-04-2016 09319 C 475.00MARGARET BUTLER 255-13-6219.00-998-799000114331 N



535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 114333 Total: 937.00


10-04-2016 09223 C 107.17O'REILLY AUTOMOTIV 199-34-6399.00-998-799000114335 N

38.96199-34-6399.00-998-799000

152.99199-34-6399.00-998-799000

73.98199-34-6399.00-998-799000

11.04199-34-6399.00-998-799000

13.38199-34-6399.00-998-799000

97.01199-51-6399.49-998-799000

25.14199-51-6399.60-998-799000

1.23199-51-6399.60-998-799000

3.56199-51-6399.60-998-799000

14.97199-51-6399.60-998-799000

231.78199-51-6399.60-998-799000

14.99199-51-6399.60-998-799000

57.03199-51-6399.60-998-799000

Check 114335 Total: 843.23

10-04-2016 02642 C 12.00ROXANNE MUSICK 199-00-2153.00-008-700000114336 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-04-2016 09223 C 7,299.96O'REILLY AUTOMOTIV 199-34-6399.55-998-799000114337 N

10-04-2016 00827 C 2,000.00PITNEY BOWES PURC 199-41-6399.56-750-799000114338 N

10-04-2016 00258 C 330.12QUILL CORP 199-51-6399.53-041-799000114339 N

82.36199-51-6399.53-041-799000

Check 114339 Total: 412.48


10-04-2016 07380 C 93.84ROB RITZEL 199-36-6219.00-998-791000114341 N



40.44199-41-6399.00-750-799000

Check 114343 Total: 238.67


7.98199-51-6395.00-001-799000

48.02199-51-6395.00-001-799000

30.07199-51-6399.49-998-799000

105.86199-51-6399.49-998-799000

Check 114344 Total: 195.72

10-04-2016 02736 C 108.82SCOTT JOHNSON 199-36-6219.00-998-791000114345 N

10-04-2016 06164 C 135.89SUDDENLINK 199-53-6219.48-998-799003114346 N

3,382.10199-53-6219.48-998-799003

Check 114346 Total: 3,517.99

10-04-2016 01081 C 50.00TASB INC 199-41-6299.00-750-799000114347 N

10-04-2016 03552 C 101.52TOMMIE HICKS 199-36-6219.00-998-791000114348 N

10-04-2016 09655 C 3.97TXTAG 199-34-6499.00-998-799000114349 N



94.64199-36-6412.18-041-791000

Check 114351 Total: 716.00

10-04-2016 06698 C 395.00WEST INTERACTIVE S 199-51-6257.00-998-799000114352 N

10-04-2016 08374 C 117.64WILLIE SELLERS 199-36-6219.00-998-791000114353 N

10-04-2016 09343 C 299.44WINDY BARRAN 199-36-6219.00-998-791000114354 N

10-04-2016 02659 C 195.73XEROX CORP 199-11-6269.70-001-711000114355 N

148.11199-11-6269.70-001-711000

271.43199-11-6269.70-001-711000

652.04199-11-6269.70-001-711000

147.57199-11-6269.70-041-711000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

196.19199-11-6269.70-041-711000

148.36199-11-6269.70-101-711000

23.66199-11-6269.70-102-711000

491.88199-11-6269.70-104-711000

61.64199-11-6269.70-104-711000

147.09199-11-6269.70-105-711000

196.45199-41-6269.70-750-799000

78.83199-41-6269.70-750-799000

195.73199-41-6269.70-750-799000

Check 114355 Total: 2,954.71

10-05-2016 00621 C 1,500.00NELLY GARZA 199-00-2159.00-035-700000114356 N

10-06-2016 08334 C 5,810.00ADRIANA RODRIGUEZ 437-11-6219.00-751-723100114357 N

10-06-2016 08803 C 870.00AFFORD-IT TIRES 437-34-6249.00-751-723000114358 N

10-06-2016 00345 C 170.80ALICE WEBB 437-11-6411.00-751-723000114359 N


499.00437-41-6399.00-751-723900

Check 114360 Total: 998.00



10-06-2016 09918 C 750.00CATA ELECTRONICS 199-34-6399.00-998-799000114363 N

10-06-2016 00895 C 918.88CDW GOVT INC 313-11-6399.00-751-723900114364 N

123.70313-11-6399.00-751-723900

229.72313-11-6399.00-751-723900

104.22437-41-6399.00-751-723900

Check 114364 Total: 1,376.52

10-06-2016 09874 C 220.40CHASE COURT 437-31-6411.00-751-723000114365 N

10-06-2016 06150 C 182.40DAWN BENNETT 437-11-6411.00-751-723000114366 N

10-06-2016 09427 C 315.00Encore Repair Services, 437-11-6299.00-751-723100114367 N

10-06-2016 03220 C 225.00ERICA LITTLEHALES 437-11-6495.00-751-723000114368 N

10-06-2016 00739 C 214.50INTERSTATE ALL BATT 437-41-6399.00-751-723000114369 N

10-06-2016 00889 C 28.93JANET BREWER 385-11-6399.00-751-723000114370 N

10-06-2016 06482 C 48.00JODIE GIBSON 313-11-6399.00-751-723000114371 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-06-2016 09472 C 244.80KATI COZART 437-31-6411.00-751-723000114372 N


10-06-2016 00552 C 2,775.00KIM MITCHELL 437-11-6219.00-751-723200114374 N

10-06-2016 00652 C 222.36KIM PHILLIPS 437-21-6411.00-751-723000114375 N


10-06-2016 07892 C 226.40LISA WHIPPLE 437-11-6411.00-751-723000114377 N

10-06-2016 03973 C 40.00MAYER JOHNSON 313-11-6399.00-751-723000114378 N

10-06-2016 08395 C 50.00MELISSA DORUM 437-21-6411.00-751-723000114379 N

300.00437-31-6411.00-751-723100

Check 114379 Total: 350.00



10-06-2016 09876 C 208.40PATRICK LONG 437-31-6411.00-751-723000114382 N


10-06-2016 00258 C 67.96QUILL CORP 437-11-6399.00-751-723000114384 N

70.77437-41-6399.00-751-723000

20.58437-41-6399.00-751-723000

224.37437-41-6399.00-751-723900

Check 114384 Total: 383.68

10-06-2016 09916 C 449.00SASDC 437-31-6339.00-751-723000114385 N

10-06-2016 09917 C 85.00SCOODLES 437-11-6339.00-751-723000114386 N

10-06-2016 01514 C 1,180.00SELF RADIO 437-41-6399.53-751-723000114387 N

10-06-2016 04562 C 136.80SHANNON HAVENS 437-31-6411.00-751-723000114388 N


10-06-2016 03954 C 72.00TAMI CLEMENTS 437-31-6411.00-751-723000114390 N

10-06-2016 09782 C 187.76TAYLOR AYRES 437-31-6411.00-751-723000114391 N

10-06-2016 00641 C 91.36TRACEY GRAY 313-11-6399.00-751-723000114392 N

266.44437-11-6411.00-751-723000

Check 114392 Total: 357.80


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



154.38385-11-6399.00-751-723000

462.49437-41-6399.00-751-723000

Check 114394 Total: 782.98



209.31437-41-6269.70-751-723000

Check 114396 Total: 544.21

10-06-2016 06210 C SPLS 1,295.00APPLE INC 199-11-6399.00-001-711000114397 N

SPLS 100.00199-53-6399.48-998-799003

Check 114397 Total: 1,395.00


10-06-2016 06873 C 98.90CAROL KREBS 199-11-6399.00-104-711000114399 N


10-06-2016 08760 C SPLS 95.00COACHES VIDEO LLC 199-36-6399.04-001-791000114401 N

10-06-2016 06992 C 60.15DARLENE FILAR 199-11-6399.00-104-711000114402 N

10-06-2016 09124 C SPLS 159.00DREAM RANCH OFFIC 199-23-6399.00-101-799000114403 N

10-06-2016 09908 C SPLS 118.00ED311 199-23-6399.00-101-799000114404 N

10-06-2016 08308 C 29.99ERIKA BERLANGA 199-11-6399.00-104-711000114405 N

10-06-2016 00132 C SPLS 2,412.00ESC REGION 11 199-12-6318.00-001-711000114406 N

10-06-2016 00390 C SPLS 1,705.00FLIPPEN GROUP 199-36-6399.18-041-791000114407 N

10-06-2016 03522 C 14,850.00GAGGLE NET INC 199-53-6219.48-998-799001114408 N

10-06-2016 06799 C SPLS 418.82IDVILLE 199-41-6399.00-750-799000114409 N

10-06-2016 09871 C SPLS 125.00IMAGE MAKER 4U 199-11-6399.00-001-711000114410 N

10-06-2016 09922 C 37.24KAYSIE MOORE 199-11-6399.00-104-711000114411 N


10-06-2016 07481 C SPLS 162.00LEAD4WARD 199-11-6399.00-101-711000114413 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-06-2016 06388 C 149.00LISA REAVES 199-13-6411.00-104-711000114414 N

10-06-2016 08184 C SPLS 1,084.73LONE STAR COPY PRO 199-23-6399.00-104-799000114415 N

10-06-2016 07234 C 44.00MANDY STEPHENS 199-11-6399.00-104-711000114416 N

10-06-2016 01773 C 99.72MARY STEWART 199-11-6399.00-041-711000114417 N

10-06-2016 09701 C 2,000.00MARY WHITE 199-36-6219.20-998-799000114418 N

10-06-2016 09785 C 612.69MELISSA MCCURRY 199-36-6399.20-001-799000114419 N

10-06-2016 09830 C SPLS 510.00MPS 410-11-6321.00-998-799000114420 N



10-06-2016 05052 C 114.03PENNY LAMORIA 199-11-6399.00-104-711000114423 N

10-06-2016 00258 C SPLS 127.80QUILL CORP 199-36-6399.20-001-799000114424 N

10-06-2016 09923 C 215.00REGION 2 VOCAL 199-36-6399.29-001-799000114425 N

10-06-2016 09907 C SPLS 88.00ROYAL FIREWORKS P 199-11-6399.00-041-711000114426 N

10-06-2016 02777 C 70.00SARAH GRIFFETH 199-13-6411.00-001-722000114427 N

10-06-2016 08780 C 35.87SCHOOL LIFE 199-11-6399.35-104-711000114428 N

10-06-2016 00033 C SPLS 56.52SCHOOL SPECIALTY I 199-23-6399.00-101-799000114429 N


10-06-2016 07919 C SPLS 270.00STARFALL EDUCATION 199-11-6399.00-104-711000114431 N

10-06-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114432 N

10-06-2016 09864 C SPLS 316.20SWEETWATER 199-36-6399.20-001-799000114433 N

10-06-2016 00402 C 10.00TERESA MELOTT 199-13-6411.00-001-722000114434 N

55.00244-11-6417.44-001-722000



10-06-2016 09924 C 10.00TRAVIS DYSON 199-34-6499.00-998-799000114436 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-06-2016 01116 C SPLS 208.85TUNE IN 199-36-6399.25-041-799000114437 N

10-06-2016 06754 C 106.61VALERIE FOSTER 206-31-6411.00-998-799000114438 N


200.00199-52-6219.00-998-799000

440.00199-52-6219.00-998-799000

Check 114439 Total: 840.00


125.00199-51-6244.00-998-799000

340.00199-51-6244.00-998-799000

Check 114440 Total: 575.00

10-11-2016 00215 C 61.75ATMOS ENERGY 199-51-6258.00-041-799000114441 N

52.48199-51-6258.00-041-799000

184.45199-51-6258.00-101-799000

191.58199-51-6258.00-102-799000

Check 114441 Total: 490.26



10-11-2016 09926 C 2,670.75BCI MECHANICAL INC 199-51-6249.50-998-799000114444 N



10-11-2016 09413 C 110.11CALVIN DILLARD 199-36-6219.00-998-791000114447 N


10-11-2016 05374 C 124.20CHRISTOPHER A TALL 199-36-6219.00-998-791000114449 N

10-11-2016 03949 C 91.16CINTAS CORP #492 199-51-6246.00-998-799000114450 N

10-11-2016 08372 C 962.00EASY ICE 199-51-6269.00-998-799000114451 N

10-11-2016 00132 C 19,214.40ESC REGION 11 199-11-6239.00-998-711000114452 N

1,510.00199-12-6239.53-001-711000

1,510.00199-12-6239.53-041-711000

1,510.00199-12-6239.53-101-711000

1,510.00199-12-6239.53-102-711000

1,510.00199-12-6239.53-104-711000

1,500.00199-12-6239.53-105-711000

37,938.65199-13-6239.00-998-711000

18,397.14199-41-6239.00-750-799000

54,860.28199-53-6239.57-998-799000

Check 114452 Total: 139,460.47


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-11-2016 00868 C 28.58GRAINGER 199-51-6399.00-041-799000114453 N

10-11-2016 09927 C 5.01H & D DISTRIBUTORS 199-34-6399.00-998-799000114454 N

10-11-2016 09458 C 163.17HERC RENTALS INC 199-51-6249.00-998-799000114455 N

10-11-2016 09681 C 83.00HI-LINE INC 199-34-6399.00-998-799000114456 N

10-11-2016 03406 C 42.95HOLT CAT 199-34-6399.00-998-799000114457 N

163.51199-34-6399.00-998-799000

Check 114457 Total: 206.46

10-11-2016 08853 C 19.78INSTITUTIONAL REPLA 199-51-6399.00-998-799000114458 N



625.00199-36-6219.00-998-791200

Check 114460 Total: 695.00


10-11-2016 01019 C 136.05LARRY HARRIS 199-36-6219.00-998-791000114462 N

10-11-2016 03883 C 243.34LOWES 199-51-6397.00-998-799000114463 N

10-11-2016 08842 C 108.56MATTHEW DUKE 199-36-6219.00-998-791000114464 N

10-11-2016 08038 C 131.59MICHAEL LONDON 199-36-6219.00-998-791000114465 N




10-11-2016 03154 C 2,074.93BLUE TARP FINANCIAL 199-34-6399.55-998-799000114469 N

19.99199-34-6399.55-998-799000

Check 114469 Total: 2,094.92


10-11-2016 05079 C 86.88PINNACLE OFFICE GR 199-41-6269.70-750-799000114471 N

10-11-2016 05350 C 100.00PRESTIGE PORTABLE 199-51-6249.00-998-799000114472 N

100.00199-51-6249.00-998-799000

Check 114472 Total: 200.00

10-11-2016 09825 C 563.20REW MATERIALS 199-51-6399.00-998-799000114473 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-11-2016 04232 C 113.35ROBERT L YOUNG JR 199-36-6219.00-998-791000114474 N

122.54199-36-6219.00-998-791000

Check 114474 Total: 235.89



15.46199-51-6396.00-041-799000

9.57199-51-6396.00-041-799000

8.77199-51-6396.00-041-799000

75.21199-51-6399.53-041-799000

Check 114476 Total: 142.18

10-11-2016 00068 C 108.00STACY HARDIN 199-36-6219.00-998-791000114477 N

10-11-2016 09521 C 24,818.25STANTEC ARCHITECT 199-41-6299.55-701-799000114478 N

774.21199-51-6249.00-001-799000

492.47199-51-6249.00-041-799000

Check 114478 Total: 26,084.93

10-11-2016 09143 C 400.00TANYA GRAY 199-11-6219.00-001-723000114479 N

10-11-2016 07276 C 115.00TASPA 199-51-6411.00-998-799000114480 N

10-11-2016 09928 C 154.27TERRY DOONAN 199-36-6219.00-998-791000114481 N

10-11-2016 03552 C 108.00TOMMIE HICKS 199-36-6219.00-998-791000114482 N


10-11-2016 09929 C 121.45WILFRED M GOODMAN 199-36-6219.00-998-791000114484 N

10-11-2016 08818 C 150.00DOMINOS PIZZA 199-36-6412.04-001-791000114485 N

10-11-2016 04225 C 150.00PIZZA HUT 199-36-6412.04-001-791000114486 N



171.00199-51-6397.00-998-799000

Check 114488 Total: 206.00

10-12-2016 00215 C 272.90ATMOS ENERGY 199-51-6258.00-001-799000114489 N

47.49199-51-6258.00-003-799000

150.20199-51-6258.00-104-799000

44.64199-51-6258.00-105-799000

44.64199-51-6258.00-105-799000

109.55199-51-6258.00-105-799000

Check 114489 Total: 669.42


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-12-2016 05318 C 1,089.00C & G ELECTRIC INC 199-51-6249.00-101-799000114490 N

10-12-2016 06985 C 510.00CARRIER CORP 199-51-6249.50-998-799000114491 N

1,326.25199-51-6249.50-998-799000

Check 114491 Total: 1,836.25


10-12-2016 01318 C 3,198.24INLAND TRUCK PARTS 199-34-6249.00-998-799000114493 N

10-12-2016 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000114494 N


10-12-2016 09575 C 42.60PETROSERV INC 199-34-6399.00-998-799000114496 N

216.50199-34-6399.00-998-799000

Check 114496 Total: 259.10


10-12-2016 02659 C 196.04XEROX CORP 199-11-6269.70-104-711000114498 N

10-12-2016 0086530250 02659 M -61.64XEROX CORP 199-11-6269.70-104-711000

Check 114498 Total: 134.40

10-12-2016 09473 C 446.25ACCELERATE LEARNI 199-11-6399.36-104-711000114499 N

10-12-2016 03700 C SPLS 52.70ACP DIRECT 199-11-6399.28-102-711000114500 N

10-12-2016 06210 C SPLS 270.00APPLE INC 199-11-6399.00-001-711000114501 N

10-12-2016 02760 C SPLS 160.00BRAIN POP 199-11-6399.00-104-711000114502 N

10-12-2016 09931 C 148.38BRANDIE KITCHENS 199-11-6399.00-101-711000114503* N

D VOID -148.38199-11-6399.00-101-711000




10-12-2016 09856 C 550.00CIRCLE H BRAND 199-61-6399.79-998-799000114506 N

10-12-2016 05631 C SPLS 51.78CLASSROOM DIRECT 199-11-6399.00-104-711000114507 N

10-12-2016 00097 C 5,764.00DATCU 199-00-2154.00-004-700000114508 N


315.00199-23-6399.00-101-799000

Check 114509 Total: 340.00

10-12-2016 04928 C SPLS 150.00EDUC ENTER RECORD 199-36-6399.29-001-799000114510 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-12-2016 08127 C SPLS 175.00EICHELBAUM WARDEL 199-23-6411.00-001-799000114511 N

10-12-2016 08230 C 685.00EMPOWERING WRITE 199-13-6411.00-101-711000114512 N

SPLS 423.50199-13-6411.00-102-711000

136.55199-31-6411.00-101-711000

Check 114512 Total: 1,245.05

10-12-2016 09427 C SPLS 95.00Encore Repair Services, 199-11-6399.28-104-711000114513 N

10-12-2016 00390 C 15,000.00FLIPPEN GROUP 255-13-6219.00-998-799000114514 N


233.91199-61-6399.79-998-799000

Check 114515 Total: 665.35

10-12-2016 04079 C 10.00LINDA CARLSON 199-23-6411.00-105-799000114516 N

10-12-2016 00505 C SPLS 2,200.00MENTORING MINDS 199-11-6321.00-104-711000114517 N

SPLS 2,504.81199-31-6339.00-104-711000

Check 114517 Total: 4,704.81

10-12-2016 04215 C SPLS 87.68OFFICE DEPOT 199-23-6399.00-104-799000114518 N


10-12-2016 09057 C 306.00PADDLE TRAMPS MFG 199-11-6399.00-104-711000114520 N



10-12-2016 09001 C SPLS 1,566.00SOLUTION TREE 255-13-6399.00-998-799000114523 N

10-12-2016 07919 C SPLS 270.00STARFALL EDUCATION 199-11-6321.00-102-711000114524 N

10-12-2016 00092 C 230.00SUBWAY 199-36-6412.04-001-791000114525 N

10-12-2016 09864 C SPLS 4,496.02SWEETWATER 199-36-6399.20-998-799000114526 N

10-12-2016 01847 C SPLS 114.14TEACHER DIRECT 199-11-6399.00-104-711000114527 N

10-12-2016 09337 C 1,402.99TEACHER SYNERGY IN 199-11-6399.00-104-711000114528 N


10-12-2016 04393 C SPLS 1,033.93TRIUMPH LEARNING L 199-11-6399.00-001-711000114530 N

10-13-2016 09933 C 119.00ACCI 313-11-6399.00-751-723000114531 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


14.83437-41-6399.00-751-723000


10-13-2016 01792 C 36.00CHARITY LUJAN 437-11-6399.00-751-723000114533 N

10-13-2016 04503 C 2,670.00CPI 437-31-6411.00-751-723100114534 N

10-13-2016 08486 C 3,315.00ELIZABETH GRAHAM 437-11-6219.00-751-723500114535 N

10-13-2016 07240 C 445.50ENABLEMART 437-11-6399.00-751-723800114536 N

10-13-2016 00917 C 196.80ENABLING DEVICE 437-11-6399.00-751-723800114537 N

10-13-2016 00192 C 386.76HOUGHTON MIFFLIN H 437-31-6339.00-751-723000114538 N

10-13-2016 00709 C 68.97LAKESHORE LEARNIN 313-11-6399.00-751-723000114539 N


10-13-2016 04215 C 155.92OFFICE DEPOT 437-11-6399.00-751-723900114541 N

206.54437-41-6399.00-751-723000

143.92437-41-6399.00-751-723000

51.29437-41-6399.00-751-723900

145.99437-41-6399.53-751-723000

Check 114541 Total: 703.66

10-13-2016 00258 C 198.87QUILL CORP 437-11-6399.00-751-723000114542 N

514.23437-11-6399.00-751-723900

Check 114542 Total: 713.10

10-13-2016 09832 C 58.95REHAB MART 313-11-6399.00-751-723000114543 N

10-13-2016 04603 C 126.00STACY BROCKETT 437-11-6411.00-751-723000114544 N

10-13-2016 00082 C 361.21SUPER DUPER SCHOO 313-11-6399.00-751-723000114545 N

10-13-2016 03331 C 218.60T & G MEDICAL BILLIN 437-31-6219.00-751-723000114546 N


10-13-2016 00386 C 1,716.00WESTERN PSYCHOLO 437-31-6339.00-751-723000114548 N

10-13-2016 00758 C 1,350.00DENA SCHEFFLER 199-00-2159.00-035-700000114549 N

10-13-2016 09935 C 5,509.00SPRING VALLEY CONS 199-51-6629.00-001-799000114550 N

10-14-2016 05115 C 409.00AKERS TOWING LLC 199-34-6299.00-998-799000114551 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


10-17-2016 02248 C 220.00JOSH BISHOP 199-52-6219.00-998-799000114553 N

10-17-2016 06949 C 220.00RONALD KINNEY 199-52-6219.00-998-799000114554 N


180.00199-52-6219.00-998-799000

Check 114555 Total: 400.00

10-17-2016 00475 C 1,592.44A T P E SUITE 300 199-00-2159.00-006-700000114556 N

10-17-2016 04546 C 7,282.63AFLAC 199-00-2153.00-008-700000114557 N

78.52199-00-2153.00-042-700000

Check 114557 Total: 7,361.15

10-17-2016 05000 C 1,652.61AMERITAS 199-00-2153.00-003-700000114558 N

8,615.12199-00-2153.00-027-700000

Check 114558 Total: 10,267.73


1,376.71199-00-2153.00-030-700000

Check 114559 Total: 6,601.87

10-17-2016 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000114560 N


10-17-2016 07948 C 449.30LEGALSHIELD 199-00-2159.00-078-700000114562 N

10-17-2016 08178 C 1,200.00PERLA RENTERIA 199-00-2159.00-035-700000114563 N


10-17-2016 06749 C 1,234.74SUN LIFE FINANCIAL 199-00-2153.00-039-700000114565 N

10-17-2016 02192 C 226.00TCTA 199-00-2159.00-016-700000114566 N


10-17-2016 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000114568 N



350.00199-00-2159.00-028-700000

1,370.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,820.00199-00-2159.00-073-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

2,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 114570 Total: 20,886.00



10-18-2016 06428 C 327.60ERIC BEAM 199-41-6411.00-701-799000114573 N

60.27199-41-6411.00-701-799000

Check 114573 Total: 387.87

10-18-2016 09938 C 419.00STEVE DAY 199-00-5739.00-000-700000114574 N


157.54437-11-6311.00-751-723000

4,728.48437-11-6399.00-751-723000

300.07437-11-6399.00-751-723800

19.96437-11-6399.00-751-723900

50.00437-11-6411.00-751-723100

150.00437-21-6411.00-751-723000

1,129.92437-31-6411.00-751-723100

556.47437-34-6249.00-751-723000

86.04437-41-6311.00-751-723000

107.57437-41-6399.00-751-723000

124.66437-41-6399.56-751-723000

Check 114575 Total: 7,705.61

10-19-2016 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000114576 N

10-19-2016 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000114577 N


10-19-2016 08395 C 187.68MELISSA DORUM 437-31-6411.00-751-723000114579 N

10-19-2016 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000114580 N

10-19-2016 01703 C 112.20PRO-ED 437-31-6339.00-751-723000114581 N

10-19-2016 07708 C 75.00THOMAS CADENHEAD 437-11-6219.00-751-723000114582 N

10-19-2016 09336 C 350.00ACADEMY ATHLETIC B 199-36-6499.11-001-791000114583 N

10-19-2016 09592 C 1,680.00ANTHONY BARETTE 199-36-6219.20-998-799100114584 N

2,030.00199-36-6219.20-998-799100

Check 114584 Total: 3,710.00

10-19-2016 06210 C SPLS 219.00APPLE INC 199-11-6399.00-001-711000114585 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-19-2016 05475 C 75.00ATSSB 199-36-6499.20-998-799000114586 N

75.00199-36-6499.20-998-799000

75.00199-36-6499.20-998-799000

Check 114586 Total: 225.00

10-19-2016 05631 C SPLS 49.48CLASSROOM DIRECT 199-11-6399.00-104-711000114587 N

10-19-2016 07912 C SPLS 669.76CYMAR 199-11-6399.00-001-711000114588 N

10-19-2016 00095 C SPLS 465.95DEMCO 199-12-6318.00-001-711000114589 N

SPLS 156.54199-12-6399.00-101-711000

Check 114589 Total: 622.49

10-19-2016 09847 C 1,068.00FARWA ABBAS 199-36-6219.20-998-799000114590 N

10-19-2016 04173 C 288.00HARLAND TECHNOLO 199-11-6399.00-041-711000114591 N

10-19-2016 03644 C SPLS 225.00HODGE PRODUCTS IN 199-36-6399.19-041-791000114592 N


10-19-2016 01797 C SPLS 2,046.00JUNIOR LIBRARY GUIL 199-12-6329.00-001-711000114594 N

SPLS 123.00199-12-6329.00-105-711000

Check 114594 Total: 2,169.00



10-19-2016 07572 C SPLS 695.00LEXIA LEARNING SYS I 199-11-6399.00-104-711000114597 N

SPLS 880.00199-11-6399.00-104-724000

SPLS 900.00199-31-6399.00-104-799000

Check 114597 Total: 2,475.00

10-19-2016 04399 C 300.00LIBERTY CHRISTIAN S 199-36-6499.19-041-791000114598 N

10-19-2016 03172 C 130.00MARY THORNBURG 199-36-6499.20-998-799000114599 N

10-19-2016 09030 C SPLS 252.06NATIONAL SCHOOL FO 199-33-6399.00-104-799000114600 N


10-19-2016 09895 C SPLS 374.00PHONICS DANCE 199-11-6399.00-102-711000114602 N

10-19-2016 02293 C 250.00PRINCETON HIGH SCH 199-36-6499.11-001-791000114603 N

10-19-2016 05035 C SPLS 416.42S & S DISCOUNT 199-11-6399.35-105-711000114604 N

10-19-2016 02235 C SPLS 511.61SCHOOL NURSE SUPP 199-33-6399.00-001-799000114605 N

SPLS 312.07199-33-6399.00-041-799000

SPLS 228.68199-33-6399.00-101-799000

SPLS 416.43199-33-6399.00-102-799000

SPLS 1,254.05199-33-6399.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 114605 Total: 2,722.84


10-19-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114607 N

10-19-2016 02858 C SPLS 250.00TAMUCC COMMUNITY 199-31-6411.00-001-799000114608 N

10-19-2016 09337 C SPLS 52.99TEACHER SYNERGY L 199-11-6399.00-104-711000114609 N

10-19-2016 05306 C SPLS 215.00TEXAS EDUCATION NE 199-23-6219.00-001-799000114610 N


10-19-2016 06183 C SPLS 6,182.94TITLEWAVE 199-12-6329.00-104-711000114612 N

10-19-2016 08794 C 110.00TMEA 199-36-6499.20-998-799000114613 N

110.00199-36-6499.20-998-799000

110.00199-36-6499.20-998-799000

60.00199-36-6499.20-998-799000

Check 114613 Total: 390.00


10-19-2016 07755 C 3,353.61RICOH USA INC 199-41-6269.70-750-799000114615 N

10-19-2016 00092 C 230.00SUBWAY 199-36-6412.04-001-791000114616 N

10-19-2016 08284 C 1,200.00CHRIS CLEMENTS 199-51-6249.60-998-799000114617 N

10-19-2016 09497 C 1,500.00SARA FARMER 199-00-2159.00-035-700000114618 N

10-24-2016 07382 C 320.00ANTHONY DODSON 199-52-6219.00-998-799000114619 N


200.00199-52-6219.00-998-799000

320.00199-52-6219.00-998-799000

Check 114620 Total: 700.00


10-24-2016 06210 C 1,655.00APPLE INC 199-53-6399.57-998-711000114622 N

119.00199-53-6399.57-998-711000

Check 114622 Total: 1,774.00


10-24-2016 00067 C 733.20CENTURYLINK 199-51-6257.00-001-799000114624 N

147.86199-51-6257.00-041-799000

47.28199-51-6257.00-041-799000

592.18199-51-6257.00-041-799000

260.32199-51-6257.00-101-799000

420.08199-51-6257.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

258.32199-51-6257.00-104-799000

209.84199-51-6257.00-104-799000

258.32199-51-6257.00-105-799000

52.03199-51-6257.00-105-799000

115.74199-51-6257.00-105-799000

353.78199-51-6257.00-105-799000

Check 114624 Total: 3,448.95

10-24-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000114625 N

10-24-2016 00929 C 1,869.00DENTON COUNTY JJA 199-95-6223.00-002-724000114626 N


10-24-2016 00132 C 117.00ESC REGION 11 199-34-6239.00-998-799000114628 N

20.00199-34-6239.00-998-799000

Check 114628 Total: 137.00

10-24-2016 08862 C 3,000.00FIT-N-WISE SPORTS M 199-36-6219.00-998-799100114629 N

10-24-2016 08518 C 329.86GAINESVILLE GLASS C 199-51-6249.00-003-799000114630 N

340.17199-51-6249.00-101-799000

782.14199-51-6249.00-105-799000

159.90199-51-6249.04-998-799000

Check 114630 Total: 1,612.07



3,505.47199-34-6399.00-998-799000

Check 114632 Total: 4,961.07


3,727.57199-51-6399.00-998-799000

Check 114633 Total: 4,581.36


407.00199-11-6142.00-104-711000

Check 114634 Total: 1,827.15

10-24-2016 03883 C 425.60LOWES 199-11-6399.00-001-711000114635 N



10-24-2016 09941 C 5,509.14O'DONNELLS LANDSC 199-51-6249.01-998-799000114638 N

1,778.28199-51-6249.14-001-799000

Check 114638 Total: 7,287.42

10-24-2016 09514 C 1,075.00OLEN WILLIAMS INC 199-51-6249.04-998-799000114639 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



10-24-2016 06228 C 485.10POSITIVE PROMOTION 199-34-6399.53-998-799000114642 N

10-24-2016 06747 C 301.00PRECISION WATER TE 199-51-6249.00-998-799000114643 N


10-24-2016 06704 C 250.10R & B SUPPLY CO INC 199-34-6399.53-998-799000114645 N

10-24-2016 00993 C 289.50ROTO-ROOTER 199-51-6249.00-001-799000114646 N


145.36199-51-6399.00-998-799000

Check 114647 Total: 195.77

10-24-2016 00762 C 650.00SANGER AREA CHAMB 199-41-6495.00-701-799000114648 N


5.10199-34-6399.00-998-799000

9.87199-34-6399.00-998-799000

12.99199-51-6395.04-001-799000

290.28199-51-6397.00-001-799000

28.98199-51-6397.00-105-799000

66.79199-51-6399.00-001-799000

9.98199-51-6399.00-001-799000

118.52199-51-6399.00-001-799000

144.76199-51-6399.00-001-799000

17.90199-51-6399.00-998-799000

59.97199-51-6399.00-998-799000

Check 114649 Total: 775.13

10-24-2016 03649 C 2,560.78SAS TECHNOLOGIES L 199-51-6249.00-105-799000114650 N


23.98199-51-6397.00-001-799000



779.45199-51-6315.00-041-799000

7,382.37199-51-6315.00-041-799000

667.68199-51-6315.00-041-799000

Check 114652 Total: 9,404.50

10-24-2016 00655 C 1,522.00WOODARD BUILDERS 199-51-6397.00-998-799000114653 N

1,320.00199-51-6399.00-998-799000

3,947.00199-51-6399.00-998-799000

Check 114653 Total: 6,789.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-24-2016 02659 C 491.88XEROX CORP 199-11-6269.70-041-711000114654 N

711.25199-11-6269.70-101-711000

491.88199-11-6269.70-102-711000

Check 114654 Total: 1,695.01

10-25-2016 01417 C 3,773.16BILL UTTER FORD 199-34-6249.00-998-799000114655 N

10-25-2016 02102 C 81.34BRIAN IRVIN 199-36-6219.00-998-791000114656 N

117.00199-36-6219.00-998-791000

Check 114656 Total: 198.34

10-25-2016 09413 C 235.11CALVIN DILLARD 199-36-6219.00-998-791000114657 N

10-25-2016 03132 C 120.25CHRIS KADEN 199-36-6219.00-998-791000114658 N

10-25-2016 08370 C 228.20DEAN FRENCH 199-36-6219.00-998-791000114659 N

107.68199-36-6219.00-998-791000

Check 114659 Total: 335.88

10-25-2016 09415 C 227.01DERRIK CATLON 199-36-6219.00-998-791000114660 N

10-25-2016 08823 C 105.00EDWARD DICKERSON 199-36-6219.00-998-791000114661 N

10-25-2016 07931 C 228.63HALEY FOWLER 199-36-6219.00-998-791000114662 N

10-25-2016 03940 C 134.83HERMAN M DADE 199-36-6219.00-998-791000114663 N

10-25-2016 06974 C 131.59IRAION YOUNG 199-36-6219.00-998-791000114664 N

130.70199-36-6219.00-998-791000

131.59199-36-6219.00-998-791000

Check 114664 Total: 393.88

10-25-2016 07593 C 228.00JAMES DAUGHERTY 199-36-6219.00-998-791000114665 N

10-25-2016 07861 C 105.00JASON PIERCE 199-36-6219.00-998-791000114666 N

10-25-2016 04449 C 90.00JIMMY GILLUM 199-36-6219.00-998-791000114667 N

10-25-2016 09915 C 228.26KAILLIE RALSTON 199-36-6219.00-998-791000114668 N

81.88199-36-6219.00-998-791000

Check 114668 Total: 310.14

10-25-2016 01019 C 136.05LARRY HARRIS 199-36-6219.00-998-791000114669 N

10-25-2016 07380 C 94.92ROB RITZEL 199-36-6219.00-998-791000114670 N


85.00199-36-6219.00-998-791000

Check 114671 Total: 295.00

10-25-2016 08785 C 98.77SANDRA ESPINOZA 199-36-6219.00-998-791000114672 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-25-2016 09394 C 82.96SCORPIO CHEADLE 199-36-6219.00-998-791000114673 N

219.00199-36-6219.00-998-791000

Check 114673 Total: 301.96

10-25-2016 07457 C 120.34STEVEN D YOUNG 199-36-6219.00-998-791000114674 N

10-25-2016 03552 C 108.00TOMMIE HICKS 199-36-6219.00-998-791000114675 N


10-25-2016 09343 C 99.58WINDY BARRAN 199-36-6219.00-998-791000114677 N


97.96199-41-6411.00-701-799000

296.00199-41-6411.59-702-799000

269.00199-51-6249.60-998-799000

773.75199-53-6399.48-998-799002

Check 114678 Total: 1,677.21

10-25-2016 08958 C 954.00EFFICIENT FACILITIES 199-51-6249.00-041-799000114679 N


10-25-2016 09902 C 6,076.34TRUSTMARK 199-00-2153.00-090-700000114681 N

10-25-2016 08476 C 600.00ROSA ROMO 199-00-2159.00-035-700000114682 N

10-27-2016 01865 C 165.12A T & T 437-51-6257.00-751-723000114683 N

10-27-2016 00067 C 677.66CENTURYLINK 437-51-6257.00-751-723000114684 N

10-27-2016 01675 C 921.25CHERRY BEARD 437-31-6219.00-751-723000114685 N

10-27-2016 01400 C 140.00COOPER'S COPIES/PRI 437-41-6219.53-751-723000114686 N

399.08437-41-6219.53-751-723000

Check 114686 Total: 539.08

10-27-2016 04587 C 24.40L S & S LLC 385-11-6399.00-751-723000114687 N


10-27-2016 03718 C 349.50LRP PUBLICATIONS 437-41-6329.00-751-723000114689 N

10-27-2016 05856 C .80METRO CENTRE SERV 437-41-6249.00-751-723000114690 N

49.82437-41-6249.00-751-723000


10-27-2016 00653 C 125.00MHS 437-31-6339.00-751-723000114691 N

10-27-2016 02789 C 242.43NCS PEARSON 437-31-6339.00-751-723000114692 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-27-2016 01703 C 174.90PRO-ED 437-31-6339.00-751-723000114693 N

10-27-2016 00258 C 3.81QUILL CORP 437-41-6399.00-751-723000114694 N

49.29437-41-6399.00-751-723900


10-27-2016 04939 C 234.55S & S WORLDWIDE 313-11-6399.00-751-723000114695 N

10-27-2016 03331 C 5,732.70T & G MEDICAL BILLIN 437-31-6219.00-751-723000114696 N

10-27-2016 07837 C 131.20TANYA PRICE 437-31-6411.00-751-723000114697 N

10-27-2016 09782 C 175.00TAYLOR AYRES 437-31-6411.00-751-723100114698 N

10-27-2016 00641 C 42.98TRACEY GRAY 437-11-6399.00-751-723800114699 N


188.28437-11-6399.00-751-723000

201.61437-41-6399.00-751-723000

Check 114700 Total: 471.26

10-27-2016 00386 C 173.25WESTERN PSYCHOLO 437-11-6339.00-751-723000114701 N

330.00437-31-6339.00-751-723000

165.00437-31-6339.00-751-723000

330.00437-31-6339.00-751-723000

Check 114701 Total: 998.25

10-27-2016 07601 C 800.00BECKY CLAISER 199-00-2159.00-035-700000114702 N

10-27-2016 05094 C 300.00AREA B UIL MUSIC CO 199-36-6499.20-998-799000114703 N

10-27-2016 00084 C SPLS 320.91CAROLINA BIOLOGICA 199-11-6399.00-001-711000114704 N


SPLS 18.32199-11-6399.00-104-711000

SPLS 1,896.00199-11-6399.28-104-711000

SPLS 287.34199-11-6399.28-104-711000

SPLS 128.68199-11-6399.28-104-711000

SPLS 6,524.75199-53-6219.48-998-799001

SPLS 479.04244-11-6399.44-001-722000

Check 114705 Total: 9,699.70


73.00199-36-6412.12-001-791000

Check 114706 Total: 146.00

10-27-2016 03390 C 785.96CPO 199-11-6399.00-001-711000114707 N

10-27-2016 07418 C SPLS 69.75CROSSBOW EDUCATI 199-11-6399.00-001-723000114708 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-27-2016 00095 C SPLS 217.14DEMCO 199-12-6399.00-104-711000114709 N

SPLS 57.69199-12-6399.00-105-711000

Check 114709 Total: 274.83


10-27-2016 04723 C 22.70FLOYD HOLT 199-36-6399.04-001-791000114711 N

10-27-2016 00737 C SPLS 702.40FOLLETT SCHOOL SOL 410-11-6321.00-998-799000114712 N

10-27-2016 01797 C SPLS 2,278.80PO Box 6308 199-12-6329.00-101-711000114713 N

10-27-2016 09925 C SPLS 1,800.00KP EDUCATIONAL SYS 244-11-6399.41-001-722000114714 N


331.71199-61-6399.79-998-799000

Check 114715 Total: 694.92

10-27-2016 00709 C SPLS 91.97LAKESHORE LEARNIN 199-11-6399.00-104-711000114716 N

10-27-2016 03301 C 59.00LARRY BEAM 199-11-6399.00-104-711000114717 N

97.99199-23-6399.00-104-799000

Check 114717 Total: 156.99

10-27-2016 03452 C 3,300.00MORGAN LIVESTOCK 244-11-6399.43-001-722000114718 N

10-27-2016 04620 C 1,210.00OLIVE GARDEN 199-36-6412.20-998-799000114719 N

10-27-2016 00248 C SPLS 95.00PENDERS MUSIC CO 199-36-6399.20-001-799000114720 N

10-27-2016 09450 C SPLS 464.02PTP MAGAZINES 199-12-6318.00-001-711000114721 N


SPLS 409.27199-12-6399.00-001-711000

Check 114722 Total: 776.83

10-27-2016 01649 C SPLS 100.69SADDLEBACK ED INC 199-11-6399.00-001-723000114723 N

10-27-2016 01333 C SPLS 270.40SCANTRON CORP 199-31-6399.00-104-799000114724 N

10-27-2016 02754 C SPLS 379.52SCHOOL HEALTH COR 199-33-6399.53-001-799000114725 N

SPLS 379.47199-33-6399.53-041-799000

SPLS 379.47199-33-6399.53-101-799000

SPLS 379.47199-33-6399.53-102-799000

SPLS 379.47199-33-6399.53-104-799000

SPLS 379.47199-33-6399.53-105-799000

Check 114725 Total: 2,276.87

10-27-2016 08758 C 325.00SCHOOL NEWSPAPER 199-36-6399.24-001-791000114726 N

10-27-2016 00590 C 1,058.40SOCIAL STUDIES SCH 199-13-6399.00-998-711000114727 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

10-27-2016 06725 C 30.75STEVE FORD 199-36-6412.18-041-791000114728 N

10-27-2016 00092 C 258.75SUBWAY 199-36-6412.18-041-791000114729 N

10-27-2016 00548 C 1,679.55SULLIVAN SUPPLY SO 199-11-6399.43-001-722000114730 N


158.00199-36-6412.17-001-791000

158.00199-36-6412.17-001-791000

158.00199-36-6412.17-001-791000

Check 114731 Total: 749.00

10-27-2016 08896 C 240.00THSBCA 199-36-6412.01-001-791000114732 N

10-27-2016 02183 C 70.00TRACY SYKES 199-36-6412.19-041-791000114733 N

10-27-2016 00167 C 500.00VARSITY 199-36-6399.21-001-791000114734 N

10-27-2016 09944 C 1,500.00EDUARDO ALMANZA 199-00-2159.00-035-700000114735 N

10-28-2016 09062 C 200.00DERRICK HIGAREDA 199-00-2159.00-035-700000114736 N


10-31-2016 01571 C 775.00ANSON PHILLIP O'CON 199-51-6249.60-998-799100114738 N

10-31-2016 00688 C 220.00JONATHAN PERKINS 199-52-6219.00-998-799000114739 N

10-31-2016 02248 C 220.00JOSH BISHOP 199-52-6219.00-998-799000114740 N


220.00199-52-6219.00-998-799000

Check 114741 Total: 420.00


35.00240-35-6249.00-041-799000

35.00240-35-6249.00-101-799000

35.00240-35-6249.00-102-799000

35.00240-35-6249.00-104-799000

35.00240-35-6249.00-105-799000

Check 114742 Total: 210.00

10-31-2016 04861 C 125.10CARGILL INC 240-35-6341.00-102-799000114743 N

10-31-2016 09678 C 1,302.06CENTRAL RESTAURAN 240-35-6342.00-041-799000114744 N

6,100.00240-35-6342.00-101-799000

376.00240-35-6342.00-104-799000

Check 114744 Total: 7,778.06


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


140.65240-35-6341.00-041-799000

140.65240-35-6341.00-101-799000

140.65240-35-6341.00-102-799000

140.65240-35-6341.00-104-799000

140.65240-35-6341.00-105-799000

Check 114745 Total: 843.90

10-31-2016 09855 C 375.00COTES MECHANICAL 240-35-6249.00-041-799000114746 N


153.00240-35-6249.00-001-799000

183.00240-35-6249.00-001-799000

Check 114747 Total: 730.20

10-31-2016 09947 C 820.73ECOLAB EQUIPMENT 240-35-6219.00-041-799000114748 N


80.00240-35-6249.00-041-799000

80.00240-35-6249.00-101-799000

80.00240-35-6249.00-102-799000

80.00240-35-6249.00-104-799000

80.00240-35-6249.00-105-799000

Check 114749 Total: 480.00

10-31-2016 01777 C 300.00HORIZON SOFTWARE I 240-35-6219.00-041-799000114750 N

300.00240-35-6219.00-101-799000

300.00240-35-6219.00-102-799000

300.00240-35-6219.00-104-799000

Check 114750 Total: 1,200.00



7,988.89240-35-6341.00-041-799000

7,548.78240-35-6341.00-101-799000

5,036.14240-35-6341.00-102-799000

8,204.56240-35-6341.00-104-799000

3,547.47240-35-6341.00-105-799000

1,258.65240-35-6342.00-001-799000

557.16240-35-6342.00-041-799000

734.91240-35-6342.00-101-799000

382.20240-35-6342.00-102-799000

516.06240-35-6342.00-104-799000

426.70240-35-6342.00-105-799000

Check 114752 Total: 48,762.70

10-31-2016 09948 C 20.00LORI CLARK 240-00-5751.00-001-700000114753 N


1,690.05240-35-6341.00-041-799000

1,872.74240-35-6341.00-101-799000

1,568.23240-35-6341.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

2,400.43240-35-6341.00-104-799000

814.29240-35-6341.00-105-799000

Check 114754 Total: 9,404.51


11-01-2016 08987 C 350.00ERICA WILKERSON 199-00-2159.00-035-700000114756 N

11-02-2016 09949 C 300.00AEROWAVE TECHNOL 199-34-6299.00-998-799000114757 N




11-02-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000114761 N

113.31199-51-6246.00-998-799000

113.31199-51-6246.00-998-799000

Check 114761 Total: 339.93

11-02-2016 06053 C 993.53COSERV 199-51-6255.00-001-799000114762 N

38.19199-51-6255.00-001-799000

17,341.90199-51-6255.00-001-799000

4,841.29199-51-6255.00-101-799000

5,612.37199-51-6255.00-104-799000

Check 114762 Total: 28,827.28


11-02-2016 01455 C 234.60DEALERS ELECTRICAL 199-51-6395.00-001-799000114764 N

11-02-2016 01623 C 329.74EAGLE & WHEELER 199-34-6399.53-998-799000114765 N

11-02-2016 06442 C 2,634.00EQUITY CENTER 199-41-6495.00-701-799000114766 N


11-02-2016 09950 C 1,590.00GOOLSBEE TIRE SERV 199-34-6399.00-998-799000114768 N


11-02-2016 03883 C 355.70LOWES 199-51-6397.60-998-799100114770 N


49.95199-34-6249.00-998-799000

465.72199-34-6399.00-998-799000

Check 114771 Total: 555.62



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



11-02-2016 04215 C 15.98OFFICE DEPOT 199-34-6399.53-998-799000114775 N

82.80199-34-6399.53-998-799000




11-02-2016 05186 C SPLS 334.18SAMS CLUB/SYNCHRO 199-11-6399.00-001-711000114778 N

SLS 73.64199-36-6412.04-001-791000

Check 114778 Total: 407.82


12.99199-51-6397.00-105-799000

128.59199-51-6397.00-998-799000

1.00199-51-6399.53-001-799000

257.19199-51-6399.53-001-799000

3.00199-51-6399.53-041-799000

Check 114779 Total: 416.76

11-02-2016 01507 C 258.80SMITTYS FLOOR COVE 199-51-6249.00-102-799000114780 N

11-02-2016 06164 C 135.89SUDDENLINK 199-53-6219.48-998-799003114781 N

3,382.49199-53-6219.48-998-799003

Check 114781 Total: 3,518.38

11-02-2016 09143 C 300.00TANYA GRAY 199-11-6219.00-001-723000114782 N

11-02-2016 00864 C 175.00TASBO 199-34-6499.00-998-799000114783 N


SPLS 28.60240-35-6342.00-001-799000

Check 114784 Total: 211.48

11-02-2016 08426 C 3,170.40WAGNER SUPPLY CO 199-51-6315.00-101-799000114785 N

11-02-2016 09951 C 707.37WISE OUTDOOR POW 199-51-6249.01-998-799000114786 N

11-02-2016 00655 C 800.00WOODARD BUILDERS 199-51-6397.00-998-799000114787 N

11-02-2016 02659 C 175.55XEROX CORP 199-11-6269.70-102-711000114788 N

387.81199-41-6269.70-750-799000

Check 114788 Total: 563.36

11-02-2016 09860 C 129.56BRENDEN CURT THOM 199-36-6219.00-998-791000114789 N

11-02-2016 03132 C 90.25CHRIS KADEN 199-36-6219.00-998-791000114790 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


11-02-2016 00267 C 3,359.24CITY OF SANGER 199-51-6255.00-003-799000114792 N

9,904.20199-51-6255.00-041-799000

5,060.80199-51-6255.00-102-799000

3,669.24199-51-6255.00-105-799000

2,573.84199-51-6256.00-001-799000

441.42199-51-6256.00-003-799000

5,379.60199-51-6256.00-041-799000

3,392.56199-51-6256.00-101-799000

1,318.86199-51-6256.00-102-799000

5,130.85199-51-6256.00-104-799000

1,311.60199-51-6256.00-105-799000

935.66437-51-6259.00-751-723000

Check 114792 Total: 42,477.87

11-02-2016 02311 C 105.00DANIEL WRIGHT 199-36-6219.00-998-791000114793 N

11-02-2016 08798 C 110.13ELIZABETH NEWBY 199-36-6219.00-998-791000114794 N

11-02-2016 06974 C 101.69IRAION YOUNG 199-36-6219.00-998-791000114795 N

11-02-2016 04986 C 113.00JOHN A ZAHN 199-36-6219.00-998-791000114796 N

11-02-2016 09953 C 174.20JUSTIN ISOM 199-36-6219.00-998-791000114797 N

11-02-2016 08883 C 113.00PATRICK BYRD 199-36-6219.00-998-791000114798 N

11-02-2016 06922 C 141.72PATRICK J MAHONEY 199-36-6219.00-998-791000114799 N

11-02-2016 08464 C 113.00RICKY LYNN 199-36-6219.00-998-791000114800 N

11-02-2016 07380 C 93.84ROB RITZEL 199-36-6219.00-998-791000114801 N

11-02-2016 07936 C 114.20RON SHIELDS 199-36-6219.00-998-791000114802 N

11-02-2016 08772 C 82.15ROSA RODRIQUEZ 199-36-6219.00-998-791000114803 N

11-02-2016 09954 C 113.00ROY CLARK MILLER 199-36-6219.00-998-791000114804 N

11-02-2016 09955 C 123.80STEVE ARMSTRONG 199-36-6219.00-998-791000114805 N

11-02-2016 07457 C 113.68STEVEN D YOUNG 199-36-6219.00-998-791000114806 N

11-02-2016 08041 C 86.20TOM MCGHIE 199-36-6219.00-998-791000114807 N

102.82199-36-6219.00-998-791000

Check 114807 Total: 189.02


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-02-2016 06926 C 105.00WILLIAM PENNY 199-36-6219.00-998-791000114808 N


SPLS 459.42199-36-6399.04-001-791000

SPLS 84.00199-36-6399.17-001-791000

SPLS 489.23199-36-6399.53-998-791100

Check 114809 Total: 1,184.98

11-03-2016 09960 C 450.00ANNA HIGH SCHOOL 199-36-6499.02-001-791000114810 N

11-03-2016 06210 C SPLS 375.00APPLE INC 199-23-6399.00-105-799000114811 N

11-03-2016 09962 C 300.00AUBREY HIGH SCHOO 199-36-6499.02-001-791000114812 N

11-03-2016 02689 C SPLS 274.50BALLARD & TIGHE 199-31-6339.00-105-725000114813 N

11-03-2016 00536 C 129.00BELITA MORRIS 199-11-6399.00-101-711000114814 N

11-03-2016 02760 C SPLS 220.00BRAIN POP 199-11-6399.00-101-711000114815 N


SPLS 189.05199-23-6399.00-001-799000

SPLS 162.73199-36-6399.04-001-791000

Check 114816 Total: 522.76


11-03-2016 00396 C SPLS 374.22CREATIVE MATHEMATI 199-11-6399.00-102-711000114818 N

11-03-2016 09963 C 350.00DECATUR MIDDLE SC 199-36-6499.18-041-791000114819 N

11-03-2016 00095 C SPLS 78.49DEMCO 199-12-6399.00-041-711000114820 N

11-03-2016 00995 C SPLS 293.20DRAMATIC PUBLISHIN 199-36-6399.30-041-799000114821 N


SPLS 1,107.00199-23-6399.00-001-799000

Check 114822 Total: 1,578.50

11-03-2016 09427 C SPLS 1,145.00Encore Repair Services, 198-11-6399.00-041-711000114823 N

1,205.00199-11-6399.00-041-711000

Check 114823 Total: 2,350.00

11-03-2016 02214 C SPLS 868.19FLINN SCIENTIFIC 199-11-6399.00-001-711000114824 N

SPLS 374.92199-11-6399.00-001-711000

Check 114824 Total: 1,243.11


11-03-2016 01305 C 49.00JAE MCMINN 199-36-6412.19-041-791000114826 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-03-2016 01616 C 54.00JESSICA MURDOCK 199-53-6411.57-998-799000114827 N

11-03-2016 09526 C 92.61JOELY BEAM 199-11-6399.00-105-723000114828 N


11-03-2016 08596 C 125.00LEARNING LADDER 199-61-6499.79-998-799000114830 N

11-03-2016 09961 C 250.00LEONARD HIGH SCHO 199-36-6499.02-001-791000114831 N

11-03-2016 00505 C SPLS 59.18MENTORING MINDS 199-31-6339.00-101-711000114832 N

11-03-2016 00851 C 216.00NICKI NELSON 199-53-6411.57-998-799000114833 N

11-03-2016 06228 C SPLS 90.85POSITIVE PROMOTION 199-11-6399.00-101-724000114834 N


SPLS 250.62199-11-6399.00-001-723000

SPLS 397.23199-12-6399.00-041-711000

Check 114835 Total: 887.88

11-03-2016 01833 C 54.00RENEE FAULKNER 199-53-6411.57-998-799000114836 N

11-03-2016 05100 C SPLS 493.79School Outfitters 199-11-6399.00-001-723000114837 N

11-03-2016 09964 C 400.00SPRINGTOWN ISD 199-36-6499.18-041-791000114838 N

400.00199-36-6499.19-041-791000

Check 114838 Total: 800.00

11-03-2016 01062 C 90.00TABC 199-36-6411.02-001-791000114839 N


11-03-2016 01116 C SPLS 86.90TUNE IN 199-36-6399.25-105-799000114841 N

11-03-2016 08831 C 713.29ACCO BRANDS USA LL 437-41-6399.53-751-723000114842 N

11-03-2016 00345 C 133.36ALICE WEBB 437-11-6411.00-751-723000114843 N

11-03-2016 09965 C 310.00COCHLEAR CORP 437-11-6399.00-751-723800114844 N

11-03-2016 06150 C 86.40DAWN BENNETT 437-11-6411.00-751-723000114845 N

11-03-2016 09472 C 152.40KATI COZART 437-31-6411.00-751-723000114846 N

11-03-2016 03666 C 146.80KENDA RANDALL 437-31-6411.00-751-723000114847 N

11-03-2016 08753 C 1,840.00KEVIN POLK 437-11-6219.00-751-723000114848 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-03-2016 00552 C 3,330.00KIM MITCHELL 437-11-6219.00-751-723200114849 N

11-03-2016 00652 C 158.68KIM PHILLIPS 437-21-6411.00-751-723000114850 N

11-03-2016 04587 C 168.60L S & S LLC 385-11-6399.00-751-723000114851 N

11-03-2016 08924 C 1,830.00LAURIE CHOWNING 437-31-6219.00-751-723000114852 N

11-03-2016 07892 C 202.00LISA WHIPPLE 437-11-6411.00-751-723000114853 N

11-03-2016 03883 C 307.13LOWES 313-11-6399.00-751-723000114854 N

11-03-2016 09176 C 225.00MARIAN ROTHLISBER 437-11-6495.00-751-723000114855 N

11-03-2016 08395 C 232.40MELISSA DORUM 437-21-6411.00-751-723000114856 N

11-03-2016 02539 C 211.60MIKE MONAHAN 437-11-6411.00-751-723000114857 N

11-03-2016 08756 C 302.76MOLLY TAIT 437-31-6411.00-751-723000114858 N

11-03-2016 02789 C 1,250.00NCS PEARSON 437-31-6339.00-751-723000114859 N

11-03-2016 09272 C 307.60NOEL BARNHILL 437-11-6411.00-751-723000114860 N

11-03-2016 05068 C 318.60PSYCHOLOGICAL ASS 437-31-6339.00-751-723000114861 N



11-03-2016 09782 C 112.00TAYLOR AYRES 437-31-6411.00-751-723000114864 N

11-03-2016 00641 C 181.24TRACEY GRAY 437-11-6411.00-751-723000114865 N


4.60199-34-6399.00-998-799000

4.18199-34-6399.00-998-799000

89.17199-34-6399.00-998-799000

107.17199-34-6399.00-998-799000

46.62199-34-6399.00-998-799000

29.89199-34-6399.00-998-799000

152.99199-34-6399.00-998-799000

5.25199-34-6399.00-998-799000

25.99199-34-6399.00-998-799000

6.45199-34-6399.00-998-799000

121.70199-34-6399.00-998-799000

11-04-2016 1959315561 09223 M -152.99O'REILLY AUTOMOTIV 199-34-6399.00-998-799000




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-04-2016 09223 C 46.37O'REILLY AUTOMOTIV 199-51-6399.00-998-799000

124.05199-51-6399.49-998-799000

158.92199-51-6399.49-998-799000

24.99199-51-6399.49-998-799000

3.65199-51-6399.49-998-799000

104.11199-51-6399.49-998-799000

Check 114866 Total: 771.74


180.00199-52-6219.00-998-799000

Check 114867 Total: 400.00

11-07-2016 08690 C 1,004.53LEON ELSBECKER 255-13-6411.00-998-799000114868 N


11-08-2016 00215 C 512.91ATMOS ENERGY 199-51-6258.00-001-799000114870 N

44.64199-51-6258.00-003-799000

58.78199-51-6258.00-041-799000

52.08199-51-6258.00-041-799000

112.39199-51-6258.00-101-799000

128.76199-51-6258.00-102-799000

224.80199-51-6258.00-104-799000

103.67199-51-6258.00-105-799000

44.64199-51-6258.00-105-799000

42.62199-51-6258.00-105-799000

Check 114870 Total: 1,325.29

11-08-2016 02932 C 108.00BILLY LAWLER 199-36-6219.00-998-791000114871 N



11-08-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000114874 N

11-08-2016 02010 C 3,000.00CRW CONSULTING LL 199-53-6219.48-998-799003114875 N


11-08-2016 00112 C 20,914.60DENTON ISD 199-11-6228.00-001-722000114877 N

11-08-2016 09967 C 98.00DIRON HILL 199-36-6219.00-998-791000114878 N

11-08-2016 08372 C 962.00EASY ICE 199-51-6269.00-998-799000114879 N

11-08-2016 07861 C 100.00JASON PIERCE 199-36-6219.00-998-791000114880 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-08-2016 04449 C 90.00JIMMY GILLUM 199-36-6219.00-998-791000114881 N

11-08-2016 04986 C 118.00JOHN A ZAHN 199-36-6219.00-998-791000114882 N

11-08-2016 09390 C 114.55JORDAN SLAGLE 199-36-6219.00-998-791000114883 N


625.00199-36-6219.00-998-791200

Check 114884 Total: 695.00

11-08-2016 09968 C 90.00LEE KOONTZ 199-36-6219.00-998-791000114885 N

11-08-2016 03883 C 223.93LOWES 199-51-6397.00-105-799000114886* N

11-08-2016 0000936774 03883 M -112.10LOWES 199-51-6397.00-105-799000

D VOID 112.10199-51-6397.00-105-799000

11-08-2016 03883 D VOID -223.93LOWES 199-51-6397.00-105-799000

C 375.84199-51-6397.60-998-799100

430.04199-51-6397.60-998-799100

D VOID -375.84199-51-6397.60-998-799100

VOID -430.04199-51-6397.60-998-799100


11-08-2016 09969 C 145.88MICHAEL MCGEE 199-36-6219.00-998-791000114887 N


535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 114888 Total: 937.00




11-08-2016 08317 C 98.00RODNEY SMITH 199-36-6219.00-998-791000114892 N

11-08-2016 09954 C 118.20ROY CLARK MILLER 199-36-6219.00-998-791000114893 N


11-08-2016 07959 C .88SANGER HARDWARE 199-34-6399.00-998-799000114895 N

79.58199-51-6397.60-998-799100


11-08-2016 02235 C 95.40SCHOOL NURSE SUPP 199-33-6399.53-041-799000114896 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-08-2016 07457 C 90.00STEVEN D YOUNG 199-36-6219.00-998-791000114898 N

11-08-2016 09970 C 29.95TAYLOR & FRANCIS G 199-13-6399.00-998-711000114899 N

11-08-2016 07847 C 80.00TOMMY L BROOKS 199-36-6219.00-998-791000114900 N

11-08-2016 02659 C 196.19XEROX CORP 199-11-6269.70-003-726000114901 N

196.41199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

147.95199-11-6269.70-041-711000

514.67199-11-6269.70-101-711000

149.54199-11-6269.70-101-711000

491.88199-11-6269.70-102-711000

491.88199-11-6269.70-104-711000

202.21199-11-6269.70-104-711000

149.44199-11-6269.70-105-711000

270.52199-11-6269.70-105-711000

270.16199-41-6269.70-750-799000

199.74199-41-6269.70-750-799000

Check 114901 Total: 3,772.47



73.00199-36-6499.12-001-791000

Check 114903 Total: 315.00

11-08-2016 07033 C 214.50DRURY INN 199-36-6412.03-001-791000114904 N

420.50199-36-6412.12-001-791000

326.38199-36-6499.12-001-791000

Check 114904 Total: 961.38

11-09-2016 00097 C 5,764.00DATCU 199-00-2154.00-004-700000114905 N

11-10-2016 02898 C 83.83ACHIEVEMENT PRODU 313-11-6399.00-751-723000114906 N

11-10-2016 00679 C 85.60CATHERINE C LYNCH 437-11-6411.00-751-723000114907 N

11-10-2016 09275 C 292.40DESIREE GARCIA 437-31-6411.00-751-723000114908 N


11-10-2016 03310 C 226.47HIGH NOON BOOKS 313-11-6399.00-751-723000114910 N

11-10-2016 02393 C 286.00JANELLE PUBLICATIO 437-11-6339.00-751-723000114911 N

11-10-2016 09973 C 855.36SERVICE KING LEWISV 199-34-6299.00-998-799000114912 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-10-2016 06392 C 104.95SPEECH CORNER 313-11-6399.00-751-723000114913 N

11-10-2016 07837 C 97.60TANYA PRICE 437-31-6411.00-751-723000114914 N



58.16313-11-6399.00-751-723000

Check 114916 Total: 177.86


11-10-2016 00895 C 106.43CDW GOVT INC 437-41-6399.00-751-723900114918 N

11-10-2016 03709 C 114,800.00DENTON REG.DAY SC 313-11-6411.00-751-723000114919 N

11-10-2016 04681 C 46.00HUNTLY E SHELTON III 437-11-6399.00-751-723000114920 N

11-10-2016 00767 C 1,176.00MARY JANE GITTER 313-11-6219.96-751-723000114921 N

11-10-2016 02789 C 263.94NCS PEARSON 437-31-6339.00-751-723000114922 N

11-10-2016 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000114923 N

104.80437-31-6411.00-751-723000

Check 114923 Total: 2,604.80

11-10-2016 00201 C 1,719.39PHONAK LLC 437-11-6399.00-751-723800114924 N


11-10-2016 02659 C 687.36XEROX CORP 437-41-6269.70-751-723000114926 N

217.89437-41-6269.70-751-723000

Check 114926 Total: 905.25

11-10-2016 06898 C 685.00SAMS CLUB 199-41-6499.00-750-799000114927 N



11-10-2016 04386 C 644.37ALICE FORD 199-23-6399.00-102-799000114930 N

11-10-2016 08715 C SPLS 126.60AMER ASSOC OF NOT 199-23-6399.00-001-799000114931 N

11-10-2016 06210 C SPLS 92.00APPLE INC 199-53-6399.48-998-799003114932 N

11-10-2016 03713 C 505.00ATSSB REGION 2 BAN 199-36-6499.20-998-799000114933 N

11-10-2016 00708 C SPLS 177.57BSN SPORTS 199-11-6399.00-041-711000114934 N

SPLS 350.00199-11-6399.35-041-711000

SPLS 1,350.00199-36-6399.00-998-791300

SPLS 181.44199-36-6399.04-001-791000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

SPLS 727.50199-36-6399.04-001-791000

Check 114934 Total: 2,786.51


SPLS 2,388.25199-53-6399.48-998-799002

SPLS 155.32199-53-6399.48-998-799003

Check 114935 Total: 2,559.67

11-10-2016 09856 C 354.00CIRCLE H BRAND 199-53-6399.48-998-799003114936 N

11-10-2016 05631 C SPLS 49.86Classroom Direct 199-11-6399.00-104-711000114937 N

11-10-2016 09867 C 530.00CONNIE HAVIS 199-36-6412.04-001-791000114938 N

11-10-2016 09936 C SPLS 377.00DESIGNS BY KING 199-36-6399.20-001-799000114939 N


11-10-2016 08126 C 283.00EMBASSY SUITES 199-23-6411.00-001-799000114941 N

15.00199-31-6411.00-001-799000

Check 114941 Total: 298.00


11-10-2016 01887 C SPLS 240.64FREY SCIENTIFIC 199-11-6399.00-001-711000114943 N

11-10-2016 00192 C SPLS 3,055.00HOUGHTON MIFFLIN H 199-11-6321.00-102-711000114944 N

11-10-2016 07268 C 36.78IDENT-A-KID SERVICE 199-11-6399.00-041-711000114945 N

11-10-2016 01797 C SPLS 590.00JUNIOR LIBRARY GUIL 199-12-6329.00-102-711000114946 N

11-10-2016 08817 C 446.88KROSSOVER 199-36-6399.02-001-791000114947* N

D VOID -446.88199-36-6399.02-001-791000

C 253.12199-36-6411.02-001-791000

D VOID -253.12199-36-6411.02-001-791000


11-10-2016 09975 C 89.99LAYNE BOXELL 199-36-6399.02-001-791000114948 N

11-10-2016 06216 C SPLS 304.19LIBRARY STORE INC 199-12-6399.00-105-711000114949 N

11-10-2016 09974 C 55.00LIZ FREEMAN 199-31-6411.00-001-799000114950 N


11-10-2016 05119 C 189.00NE ZONE MS BAND 199-36-6499.20-998-799000114952 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-10-2016 00565 C 275.00PONDER ISD 199-36-6499.19-041-791000114954 N

11-10-2016 00642 C SPLS 1,529.35PRECISION BUSINESS 199-11-6399.00-001-711000114955 N




11-10-2016 08929 C 45.00JIM SCHLOSSNAGLE B 199-36-6411.01-001-791000114959 N

45.00199-36-6411.01-001-791000

45.00199-36-6411.01-001-791000

Check 114959 Total: 135.00

11-10-2016 00402 C 55.00TERESA MELOTT 244-11-6417.44-001-722000114960 N

11-10-2016 09872 C SPLS 868.60VICTORYSTORE.COM 199-36-6399.21-041-791000114961 N

11-10-2016 06428 C 274.00ERIC BEAM 199-41-6411.00-701-799000114962 N

11-14-2016 00475 C 1,598.07A T P E SUITE 300 199-00-2159.00-006-700000114963 N

11-14-2016 04546 C 7,270.63AFLAC 199-00-2153.00-008-700000114964 N

78.52199-00-2153.00-042-700000

Check 114964 Total: 7,349.15

11-14-2016 05000 C 1,662.12AMERITAS 199-00-2153.00-003-700000114965 N

8,641.36199-00-2153.00-027-700000

Check 114965 Total: 10,303.48

11-14-2016 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000114966 N




11-14-2016 02192 C 226.00TCTA 199-00-2159.00-016-700000114970 N


11-14-2016 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000114972 N



350.00199-00-2159.00-028-700000

1,370.00199-00-2159.00-031-700000

225.00199-00-2159.00-034-700000

175.00199-00-2159.00-037-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

11,463.00199-00-2159.00-073-700000

2,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 114974 Total: 21,754.00





11-14-2016 05807 C 160.82BINSWANGER GLASS 199-34-6249.00-998-799000114979 N

11-14-2016 00895 C 217.16CDW GOVT INC 240-35-6342.00-001-799000114980 N

11-14-2016 09976 C 145.00ELIZABETH WASHINGT 199-36-6219.00-998-791000114981 N


1,142.71199-51-6397.60-998-799100

Check 114982 Total: 1,667.71



11-14-2016 09464 C 73.32LARI COX 199-36-6219.00-998-791000114985 N

11-14-2016 09634 C 390.69LEWISVILLE ISD ATHL 199-36-6499.00-998-791000114986 N


75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

Check 114987 Total: 525.00

11-14-2016 03289 C 98.60MARVEN ARTERBERR 199-36-6219.00-998-791000114988 N

11-14-2016 07406 C 225.00NTBOA 199-36-6219.00-998-791000114989 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-14-2016 09977 C 209.64PAUL LATHAM 199-36-6219.00-998-791000114990 N


10.48199-51-6397.00-041-799000

69.95199-51-6397.00-101-799000

129.85199-51-6397.00-105-799000

120.87199-51-6397.04-001-799000

42.11199-51-6397.46-998-799000

72.06199-51-6397.46-998-799000

44.95199-51-6397.60-998-799100

24.99199-51-6399.00-001-799000

10.29199-51-6399.00-041-799000

Check 114991 Total: 575.54

11-14-2016 09521 C 61.95STANTEC ARCHITECT 199-51-6629.00-001-799000114992 N

330.00199-51-6629.00-041-799000

Check 114992 Total: 391.95

11-14-2016 04076 C 791.38ULINE 199-51-6399.00-998-799000114993 N



11-15-2016 05106 C 600.00PAIGE HACHMEISTER 199-00-2159.00-035-700000114996 N

11-15-2016 06436 C 117,847.00ARGYLE ISD 437-00-5931.62-000-700000114997 N

11-15-2016 01537 C 146,688.00AUBREY ISD 437-00-5931.63-000-700000114998 N

11-15-2016 00625 C 171,632.00KRUM ISD 437-00-5931.64-000-700000114999 N

11-15-2016 00458 C 192,694.00PILOT POINT ISD 437-00-5931.66-000-700000115000 N

11-15-2016 00565 C 153,680.00PONDER ISD 437-00-5931.67-000-700000115001 N


1,376.71199-00-2153.00-030-700000

Check 115002 Total: 6,608.83

11-16-2016 07948 C 449.30LEGALSHIELD 199-00-2159.00-078-700000115003 N

11-16-2016 01201 C 730.00CECIL CAMPBELL 199-36-6219.00-998-791000115004 N

11-16-2016 04749 C 225.00CHRIS ROACH 199-36-6219.00-998-791000115005 N

11-16-2016 01204 C 1,130.00JEFF GILLUM 199-36-6219.00-998-791000115006 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-16-2016 01915 C 325.00RICKY GEORGE 199-36-6219.00-998-791000115007 N

11-17-2016 09981 C 275.00CHICO HIGH SCHOOL 199-36-6499.11-001-791000115008 N

11-17-2016 09980 C 550.00COLONY HS BBALL BO 199-36-6499.11-001-791000115009 N

11-17-2016 09354 C 202.00DEREK HILLIARD 199-36-6412.11-001-791000115010 N

11-17-2016 05472 C SPLS 311.20DISCOUNT SCHOOL S 199-61-6399.79-998-799000115011 N



11-17-2016 09847 C 1,482.00FARWA ABBAS 199-36-6219.20-998-799000115014 N

11-17-2016 09945 C SPLS 329.73GOOD HEART WILCOX 244-11-6399.41-001-722000115015 N

11-17-2016 09871 C 25.00IMAGE MAKER 4U 199-23-6399.00-001-799000115016 N


560.70199-61-6399.79-998-799000

Check 115017 Total: 1,172.78

11-17-2016 09403 C SPLS 1,793.00MATS MATS MATS.CO 199-36-6399.21-041-791000115018 N



11-17-2016 03649 C SPLS 660.34SAS TECHNOLOGIES L 199-53-6399.48-998-799003115021 N

11-17-2016 09975 C 465.00LAYNE BOXELL 199-36-6411.04-001-791000115022 N

11-17-2016 09982 C 1,500.00RANDY SONS 199-00-2159.00-035-700000115023 N

11-17-2016 09143 C 300.00TANYA GRAY 199-11-6219.00-001-723000115024 N

11-17-2016 05894 C 556.10WILL HOOPER 199-36-6411.04-001-791000115025 N

11-17-2016 09983 C 446.87TAYLOR MADE TEES 199-36-6399.02-001-791000115026 N

11-17-2016 01865 C 165.12A T & T 437-51-6257.00-751-723000115027 N

11-17-2016 04599 C 225.00ASHA 437-11-6495.00-751-723000115028 N

225.00437-11-6495.00-751-723000

Check 115028 Total: 450.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-17-2016 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000115029 N

122.00437-31-6411.00-751-723000

Check 115029 Total: 2,622.00




11-17-2016 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000115033 N

11-17-2016 09429 C 500.00MONARCH TEACHING 437-11-6299.00-751-723100115034 N


11-17-2016 08525 C 479.00N2Y 437-11-6219.00-751-723100115036 N

11-17-2016 02789 C 225.00NCS PEARSON 437-31-6495.00-751-723000115037 N

225.00437-31-6495.00-751-723000

Check 115037 Total: 450.00

11-17-2016 01703 C 90.20PRO-ED 437-31-6339.00-751-723000115038 N

11-17-2016 00258 C 34.81QUILL CORP 437-11-6399.00-751-723000115039 N

450.44437-21-6399.00-751-723000

Check 115039 Total: 485.25



11-17-2016 09986 C 1,223.00TFH 313-11-6399.00-751-723000115042 N



11-17-2016 05209 C 177.00SALLY HERRELL 255-13-6411.00-998-799000115045 N


11-28-2016 04632 C SPLS 111.86AMAZON.COM 199-11-6399.00-001-711000115047 N

SPLS 329.79199-11-6399.00-001-711000

SPLS 929.40199-36-6399.00-998-791200

SPLS 670.46199-36-6399.24-001-791000

Check 115047 Total: 2,041.51



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-28-2016 00067 C 733.30CENTURYLINK 199-51-6257.00-001-799000115049 N

592.28199-51-6257.00-041-799000

47.28199-51-6257.00-041-799000

147.90199-51-6257.00-041-799000

115.76199-51-6257.00-101-799000

420.14199-51-6257.00-102-799000

209.92199-51-6257.00-104-799000

258.34199-51-6257.00-104-799000

353.90199-51-6257.00-105-799000

386.61199-51-6257.00-105-799000

52.03199-51-6257.00-105-799000

260.34199-51-6257.00-105-799000

258.34199-51-6257.00-105-799000

Check 115049 Total: 3,836.14

11-28-2016 00977 C 140.48CHRIS MILAM 199-36-6219.00-998-791000115050 N

11-28-2016 09979 C 56.72CHRISTOPHER GARDN 199-36-6219.00-998-791000115051 N

11-28-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115052 N

11-28-2016 09855 C 5,850.00COTES MECHANICAL 199-51-6249.60-998-799100115053 N

11-28-2016 02519 C 4,868.59CUMMINS SOUTHERN 199-34-6249.00-998-799000115054 N

11-28-2016 00816 C 180.00DC STARTER SERVICE 199-34-6249.00-998-799000115055 N



11-28-2016 09312 C 5,933.25EDUCATION LOGISTIC 199-34-6299.00-998-799100115058 N

11-28-2016 09990 C 2,338.58EMERGENCY ENVIRO 199-51-6249.00-998-799000115059 N

11-28-2016 00132 C 117.00ESC REGION 11 199-34-6239.00-998-799000115060 N

11-28-2016 09248 C 1,179.06JEWELL EDUCATIONA 255-13-6219.93-998-799000115061 N

11-28-2016 09298 C 1,500.00KELLY FARRIS 199-00-2159.00-035-700000115062 N

11-28-2016 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000115063 N



357.51199-51-6142.00-998-799000

Check 115065 Total: 1,777.66


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-28-2016 03883 C 473.10LOWES 199-51-6397.60-998-799100115066 N


11-28-2016 08943 C 106.00MARCUS ADAMS 199-36-6219.00-998-791000115068 N

11-28-2016 06298 C 137.28MARK J HARDESTY 199-36-6219.00-998-791000115069 N




11-28-2016 00258 C 75.93QUILL CORP 199-51-6399.00-041-799000115073 N

50.97199-51-6399.00-041-799000

4.92199-51-6399.00-041-799000

Check 115073 Total: 131.82


11-28-2016 09476 C 387.29SIGNWAREHOUSE INC 199-34-6399.53-998-799000115075 N

11-28-2016 01081 C 5,600.94TASB INC 199-41-6299.00-750-799000115076 N

11-28-2016 09991 C 3,583.20THE KNOX COMPANY 199-51-6397.00-998-799000115077 N

11-28-2016 02183 C 220.00TRACY SYKES 199-36-6411.11-001-791000115078 N

480.00199-36-6412.11-001-791000

Check 115078 Total: 700.00


212.35199-41-6411.59-702-799000

249.73199-41-6411.59-702-799000

Check 115079 Total: 512.01



11-29-2016 09992 C 85.00ANDIE HENDERSON 199-36-6219.00-998-791000115082 N



75.00199-13-6411.00-998-711000

337.80199-41-6495.00-701-799000

710.00255-13-6219.00-998-799000

Check 115084 Total: 1,662.80


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


11-29-2016 06985 C 6,331.00CARRIER CORP 199-51-6249.50-998-799000115086 N

11-29-2016 09979 C 88.00CHRISTOPHER GARDN 199-36-6219.00-998-791000115087 N



11-29-2016 03406 C 464.08HOLT CAT 199-34-6399.00-998-799000115090 N

11-29-2016 PCMJ001259 03406 M -192.50HOLT CAT 199-34-6399.00-998-799000

Check 115090 Total: 271.58

11-29-2016 08315 C 101.00HUNTER-KNEPSHIELD 199-51-6399.00-101-799000115091 N

11-29-2016 09568 C 85.00JAMES POOLE III 199-36-6219.00-998-791000115092 N

11-29-2016 09531 C 88.00JAMIE WOOD 199-36-6219.00-998-791000115093 N

11-29-2016 08171 C 1,963.48JOHNSON-BURKS SUP 199-51-6397.55-998-799300115094 N

11-29-2016 09748 C 52.20LATHAM STAIR & MILL 199-51-6397.00-102-799000115095 N

11-29-2016 08216 C 650.00LONGHORN SOLAR SC 199-51-6397.00-105-799000115096 N

11-29-2016 03883 C 28.12LOWES 199-51-6397.46-998-799000115097 N




11-29-2016 07911 C 251.01PRAXAIR 199-51-6397.00-998-799000115101 N



109.99199-51-6397.00-001-799000

71.98199-51-6397.00-001-799000

236.22199-51-6397.00-003-799000

85.30199-51-6397.00-041-799000

47.50199-51-6397.00-998-799000

23.48199-51-6397.04-001-799000

73.92199-51-6397.49-998-799000

42.93199-51-6399.00-041-799000

32.35199-51-6399.00-041-799000

178.84199-51-6399.49-998-799000

27.99199-51-6399.49-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 115103 Total: 951.46

11-29-2016 06164 C 3,382.10SUDDENLINK 199-53-6219.48-998-799003115104 N

135.89199-53-6219.48-998-799003

Check 115104 Total: 3,517.99


6,230.80199-51-6315.00-101-799000

48.96199-51-6315.00-101-799000

Check 115105 Total: 7,741.23

11-29-2016 02659 C 175.55XEROX CORP 199-11-6269.70-102-711000115106 N


11-29-2016 09425 C 1,500.00DILLON CROZIER 199-00-2159.00-035-700000115111 N

11-29-2016 07696 C 1,500.00JACKSON METTLER 199-00-2159.00-035-700000115112 N

11-29-2016 06865 C 900.00SANJUANA MARTINEZ 199-00-2159.00-035-700000115113 N

11-29-2016 08031 C 88.00AL BREEDLOVE 199-36-6219.00-998-791000115114 N

11-29-2016 08547 C 118.00CALANDRA LEWIS 199-36-6219.00-998-791000115115 N


11-29-2016 03132 C 138.00CHRIS KADEN 199-36-6219.00-998-791000115117 N

11-29-2016 06524 C 68.00DAVID B REAVES 199-36-6219.00-998-791000115118 N

11-29-2016 09047 C 118.00GLENN HALIBURTON 199-36-6219.00-998-791000115119 N

11-29-2016 09993 C 118.00JAKE LAMB 199-36-6219.00-998-791000115120 N

11-29-2016 09520 C 118.00JERMAINE BUTLER 199-36-6219.00-998-791000115121 N

11-29-2016 09994 C 118.00JEROME JONES 199-36-6219.00-998-791000115122 N

11-29-2016 07024 C 68.00JOHN ROYSTER 199-36-6219.00-998-791000115123 N

11-29-2016 09049 C 118.00LARRY HAIDSIAK 199-36-6219.00-998-791000115124 N

11-29-2016 09995 C 118.00LEROY SHAW 199-36-6219.00-998-791000115125 N

11-29-2016 04132 C 118.00MELVIN MANNING 199-36-6219.00-998-791000115126 N

11-29-2016 09996 C 118.00NIHYJII S DAVIS 199-36-6219.00-998-791000115127 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

11-29-2016 09997 C 118.00PETER SIMON 199-36-6219.00-998-791000115128 N

11-29-2016 09486 C 138.00STEFAN MAXWELL 199-36-6219.00-998-791000115129 N

11-29-2016 09998 C 118.00TRENTON CHANEY 199-36-6219.00-998-791000115130 N

11-29-2016 08010 C 118.00VERDELL LOGGINS 199-36-6219.00-998-791000115131 N

11-29-2016 03035 C 68.00WILLIE L ODOM JR 199-36-6219.00-998-791000115132 N

11-30-2016 09083 C 105.00ALAMODOME BOX OFF 199-36-6411.19-041-791000115133 N

11-30-2016 08913 C 125.00CHAMPIONSHIP BASK 199-36-6499.11-001-791000115134 N

11-30-2016 09498 C 300.00DA SPORTS MARKETIN 199-36-6499.14-001-791000115135 N

11-30-2016 00501 C 53.29OAK FARMS DAIRY 199-61-6399.79-998-799000115136 N

730.97199-61-6399.79-998-799000

Check 115136 Total: 784.26

11-30-2016 05186 C SPLS 325.58SAMS CLUB/SYNCHRO 199-11-6399.41-001-722000115137 N

SPLS 181.76199-11-6399.41-001-722000

SPLS 323.38199-31-6339.00-001-711000

SPLS 89.64199-36-6399.04-001-791000

43.80199-41-6399.00-701-799000

36.92199-41-6399.00-750-799000

SPLS 119.90244-11-6399.41-001-722000

Check 115137 Total: 1,120.98

11-30-2016 03649 C 902.00SAS TECHNOLOGIES L 199-51-6249.00-001-799000115138 N

2,874.15199-51-6397.00-001-799000

Check 115138 Total: 3,776.15

11-30-2016 09769 C 580.29TAMMY AUSTIN 255-13-6411.00-998-799000115139 N


11-30-2016 10000 C 2,528.00TOPGOLF 199-13-6411.00-001-711000115141 N

11-30-2016 09902 C 5,947.01TRUSTMARK 199-00-2153.00-090-700000115142 N

11-30-2016 08507 C 350.00VAN ALSTYNE SOFTBA 199-36-6499.14-001-791000115143 N

11-30-2016 04671 C 1,500.00MAXINE HENDERSON 199-00-2159.00-035-700000115144 N

12-01-2016 00345 C 146.76ALICE WEBB 437-11-6411.00-751-723000115145 N

12-01-2016 09795 C 265.21AMBUTECH 313-11-6399.00-751-723000115146 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


224.62385-11-6399.00-751-723000

20.00437-11-6219.00-751-723000

359.67437-11-6311.00-751-723000

153.88437-11-6399.00-751-723000

175.00437-31-6339.00-751-723000

89.36437-31-6399.00-751-723000

54.75437-31-6495.00-751-723000

36.78437-34-6249.00-751-723000

35.34437-41-6311.00-751-723000

Check 115147 Total: 1,772.59

12-01-2016 06210 C 750.00APPLE INC 437-11-6399.00-751-723800115148 N

12-01-2016 02590 C 19.30BUECHLER & ASSOCIA 437-41-6211.00-751-723000115149 N

12-01-2016 00067 C 677.80CENTURYLINK 437-51-6257.00-751-723000115150 N

12-01-2016 10002 C 138.82DANMAR PRODUCTS 313-11-6399.00-751-723000115151 N

12-01-2016 06150 C 72.00DAWN BENNETT 437-11-6411.00-751-723000115152 N

12-01-2016 00552 C 1,665.00KIM MITCHELL 437-11-6219.00-751-723200115153 N




12-01-2016 03333 C 132.70MAXI AIDS 385-11-6399.00-751-723000115157 N




12-01-2016 00258 C 26.85QUILL CORP 437-41-6399.00-751-723000115161 N

211.63437-41-6399.00-751-723900

Check 115161 Total: 238.48

12-01-2016 05367 C SPLS 92,259.00RUSH BUS CENTER 199-34-6631.00-998-723200115162 N


12-01-2016 08626 C 20.00SOCIAL THINKING 313-11-6399.00-751-723000115164 N

107.50313-11-6399.00-751-723000

Check 115164 Total: 127.50


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


12-01-2016 08043 C 456.00THOMSON REUTERS 437-41-6329.00-751-723000115166* N

D VOID -456.00437-41-6329.00-751-723000



207.64437-11-6399.00-751-723000

24.76437-41-6399.00-751-723000

Check 115167 Total: 426.45

12-02-2016 06210 C SPLS 1,126.00APPLE INC 199-11-6399.48-041-711000115168 N

12-02-2016 10003 C 70.61BAYMONT INN & SUITE 199-13-6411.00-001-722000115169 N

12-02-2016 08225 C SPLS 480.00BLACK ROCK TECH GR 199-31-6339.00-001-711000115170 N


SPLS 1,190.00199-36-6399.12-001-791000

SPLS 2,649.00199-36-6399.16-001-791000

Check 115171 Total: 4,914.00


SPLS 403.47199-53-6399.48-998-799002

SPLS 379.05199-61-6399.79-998-799000

Check 115172 Total: 816.32


12-02-2016 07768 C SPLS 3,181.22FISHER SCIENCE EDU 199-11-6399.00-001-711000115174 N

12-02-2016 00868 C SPLS 101.23GRAINGER 199-11-6399.41-001-722000115175 N

12-02-2016 03883 C SPLS 470.13LOWES 199-36-6399.30-001-799000115176 N


SPLS 65.89199-11-6399.00-041-711000

Check 115177 Total: 197.67

12-02-2016 09401 C SPLS 115.00MIGHTY MUSIC PUBLIS 199-36-6399.25-101-799000115178 N



SPLS 699.98199-36-6399.20-001-799000

SPLS 474.00199-36-6399.20-041-799000

SPLS 589.00199-36-6399.20-041-799000

Check 115180 Total: 2,462.98


SPLS 180.71199-23-6399.00-001-799000

SPLS 276.12199-36-6399.20-001-799000

SPLS 276.12199-36-6399.20-041-799000

SPLS 276.12199-36-6399.20-105-799000

Check 115181 Total: 1,259.06


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


12-02-2016 08111 C SPLS 139.61SCHOOL FIX 199-11-6399.00-001-711000115183 N


SPLS 203.67199-33-6399.53-105-799000

Check 115184 Total: 407.34


12-02-2016 09906 C SPLS 687.50TEST PREP SEMINARS 199-31-6339.00-001-711000115186* N

D VOID -687.50199-31-6339.00-001-711000



12-02-2016 00323 C SPLS 57.00UNIV INTERSCHOLAST 199-36-6399.25-041-799000115188 N


70.00240-35-6249.00-041-799000

70.00240-35-6249.00-101-799000

70.00240-35-6249.00-102-799000

70.00240-35-6249.00-104-799000

70.00240-35-6249.00-105-799000

Check 115189 Total: 420.00



12-02-2016 09611 C 93.59ESC REGION 10 240-35-6219.00-001-799000115192 N

93.59240-35-6219.00-041-799000

93.59240-35-6219.00-101-799000

93.59240-35-6219.00-102-799000

93.59240-35-6219.00-104-799000

93.59240-35-6219.00-105-799000

Check 115192 Total: 561.54

12-02-2016 06081 C 150.50GANDY INK 240-35-6342.00-001-799000115193 N

150.50240-35-6342.00-041-799000

150.50240-35-6342.00-101-799000

150.50240-35-6342.00-102-799000

150.50240-35-6342.00-104-799000

150.50240-35-6342.00-105-799000

Check 115193 Total: 903.00



479.34240-35-6342.00-101-799000

234.67240-35-6342.00-102-799000

370.02240-35-6342.00-104-799000

Check 115195 Total: 1,601.06


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


6,155.42240-35-6341.00-041-799000

6,928.75240-35-6341.00-101-799000

3,064.65240-35-6341.00-102-799000

5,051.33240-35-6341.00-104-799000

2,787.07240-35-6341.00-105-799000

933.50240-35-6342.00-001-799000

354.49240-35-6342.00-041-799000

513.14240-35-6342.00-101-799000

450.36240-35-6342.00-102-799000

483.67240-35-6342.00-104-799000

247.33240-35-6342.00-105-799000

Check 115196 Total: 33,657.72

12-02-2016 09684 C 1,356.50NARDONE BROS BAKI 240-35-6341.00-101-799000115197 N

1,356.50240-35-6341.00-102-799000

Check 115197 Total: 2,713.00


1,400.75240-35-6341.00-041-799000

1,842.28240-35-6341.00-101-799000

1,382.47240-35-6341.00-102-799000

1,900.74240-35-6341.00-104-799000

906.55240-35-6341.00-105-799000

Check 115198 Total: 8,945.61

12-02-2016 01950 C 180.00PILGRIMS PRIDE COR 240-35-6341.00-001-799000115199 N

180.00240-35-6341.00-041-799000

180.00240-35-6341.00-101-799000

180.00240-35-6341.00-102-799000

180.00240-35-6341.00-104-799000

180.00240-35-6341.00-105-799000

Check 115199 Total: 1,080.00

12-02-2016 10004 C 14.00RENE WARD 240-00-5751.00-102-700000115200 N

12-02-2016 07276 C 115.00TASPA 240-35-6411.00-001-799000115201 N

115.00240-35-6411.00-104-799000

Check 115201 Total: 230.00

12-05-2016 09932 C 2,810.25NANCY K VAUGHAN 199-13-6219.00-003-724000115202 N

12-05-2016 07531 C 1,200.00THERESA DILLARD 199-00-2159.00-035-700000115203 N


12-06-2016 00215 C 97.12ATMOS ENERGY 199-51-6258.00-041-799000115205 N

83.62199-51-6258.00-041-799000

215.57199-51-6258.00-101-799000

192.34199-51-6258.00-102-799000

Check 115205 Total: 588.65


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



12-06-2016 02819 C 960.00BWS FIRE SYSTEMS IN 199-51-6249.00-001-799000115208 N

360.00199-51-6249.00-001-799000

1,260.00199-51-6249.00-001-799000

300.00199-51-6249.00-104-799000

4,810.00199-51-6249.00-998-799000

Check 115208 Total: 7,690.00


12-06-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115210 N

113.31199-51-6246.00-998-799000

Check 115210 Total: 226.62

12-06-2016 00267 C 2,419.28CITY OF SANGER 199-51-6255.00-003-799000115211 N

7,432.56199-51-6255.00-041-799000

3,505.60199-51-6255.00-102-799000

2,929.56199-51-6255.00-105-799000

2,772.75199-51-6256.00-001-799000

453.80199-51-6256.00-003-799000

2,786.33199-51-6256.00-041-799000

1,448.14199-51-6256.00-102-799000

6,812.45199-51-6256.00-104-799000

1,331.61199-51-6256.00-105-799000

753.26437-51-6259.00-751-723000

Check 115211 Total: 32,645.34

12-06-2016 06053 C 801.29COSERV 199-51-6255.00-001-799000115212 N

34.02199-51-6255.00-001-799000

15,263.46199-51-6255.00-001-799000

4,169.68199-51-6255.00-101-799000

5,248.97199-51-6255.00-104-799000

Check 115212 Total: 25,517.42



12-06-2016 08958 C 621.25EFFICIENT FACILITIES 199-51-6249.55-998-799100115215 N



12-06-2016 09277 C 347.83ENTERPRISE RENTAC 199-34-6299.00-998-799000115218 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-06-2016 00132 C 20.00ESC REGION 11 199-34-6239.00-998-799000115219 N


12-06-2016 06077 C 344.10LOCKE SUPPLY 199-51-6395.00-003-799000115221 N

12-06-2016 03883 C 223.93LOWES 199-51-6397.00-105-799000115222 N

12-06-2016 0000936774 03883 M -112.10LOWES 199-51-6397.00-105-799000

12-06-2016 03883 C 375.84LOWES 199-51-6397.60-998-799100

430.04199-51-6397.60-998-799100

627.58199-51-6397.60-998-799100

12-06-2016 0000967433 03883 M -375.84LOWES 199-51-6397.60-998-799100

Check 115222 Total: 1,169.45


12-06-2016 05866 C 1,000.00NANCY COOPER 199-00-2159.00-035-700000115224 N


535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 115225 Total: 937.00



19.54199-34-6399.00-998-799000

8.99199-34-6399.00-998-799000

97.51199-34-6399.00-998-799000

303.66199-34-6399.00-998-799000

18.39199-51-6397.04-001-799000

45.85199-51-6399.49-998-799000

46.93199-51-6399.60-998-799000

Check 115227 Total: 567.23





23.97199-51-6397.00-001-799000

158.02199-51-6397.00-041-799000

21.15199-51-6397.49-998-799000

Check 115231 Total: 277.84


528.00199-51-6629.00-041-799000

Check 115232 Total: 1,451.71


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-06-2016 10007 C 2,500.00TOTAL CLEANING INN 199-51-6315.00-101-799000115233 N

12-06-2016 08933 C 109,647.34UNITED TEXAS BANK 199-71-6519.60-998-799000115234 N

4,126.30199-71-6529.60-998-799000

Check 115234 Total: 113,773.64


43.75199-34-6399.53-998-799000

253.87199-51-6315.00-001-799000

3,879.29199-51-6315.00-003-799000

365.01199-51-6315.00-041-799000

Check 115235 Total: 4,600.63

12-06-2016 00333 C SPLS 59.82WALMART COMMUNIT 199-11-6399.00-001-711000115236 N


12-06-2016 02659 C 491.88XEROX CORP 199-11-6269.70-041-711000115238 N

619.96199-11-6269.70-101-711000

491.88199-11-6269.70-102-711000

577.33199-11-6269.70-104-711000

205.85199-11-6269.70-104-711000

196.14199-41-6269.70-750-799000

Check 115238 Total: 2,583.04

12-06-2016 08372 C 962.00EASY ICE 199-51-6269.00-998-799000115239 N

12-06-2016 03406 C 297.43HOLT CAT 199-34-6249.00-998-799000115240 N

12-06-2016 00299 C 4.87SANGER ISD 197-00-1411.00-000-700000115241 N

69.90198-00-1411.00-000-700000

39,094.45199-00-1411.00-000-700000

350.00199-61-6499.79-998-799000

14.73206-00-1411.00-000-700000

1,238.21240-00-1411.00-000-700000

350.00240-35-6219.00-001-799000

350.00240-35-6219.00-041-799000

350.00240-35-6219.00-101-799000

350.00240-35-6219.00-102-799000

350.00240-35-6219.00-104-799000

350.00240-35-6219.00-105-799000

592.27282-00-1411.00-000-700000

4,046.30313-00-1411.00-000-700000

93.18314-00-1411.00-000-700000

514.69385-00-1411.00-000-700000

34.65429-00-1411.00-000-700000

5,909.01437-00-1411.00-000-700000

39.27499-00-1411.00-000-700000

Check 115241 Total: 54,101.53


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


12-06-2016 00267 C 350.00CITY OF SANGER 199-61-6499.79-998-799000115243 N

350.00240-35-6219.00-001-799000

350.00240-35-6219.00-041-799000

350.00240-35-6219.00-101-799000

350.00240-35-6219.00-102-799000

350.00240-35-6219.00-104-799000

350.00240-35-6219.00-105-799000

Check 115243 Total: 2,450.00

12-07-2016 09903 C 500.00YASMIN DELA ROSA 199-00-2159.00-035-700000115244 N

12-08-2016 10011 C 225.84BIG TEX TRAILERS 199-51-6399.60-998-799000115245 N


140.00199-51-6249.60-998-799000

210.00199-51-6249.60-998-799000

150.00199-51-6249.60-998-799000

200.00199-51-6249.60-998-799000

315.00199-51-6249.60-998-799000

Check 115246 Total: 1,155.00


12-08-2016 00299 C 179.48SANGER ISD 199-51-6399.00-998-799000115248 N

12-08-2016 06210 C SPLS 2,255.33APPLE INC 199-11-6321.00-102-711000115249 N

SPLS 6,464.67199-11-6399.00-102-711000

SPLS 2,022.00199-53-6399.48-998-799002

SPLS 11,500.00410-11-6321.00-998-799000

Check 115249 Total: 22,242.00


SPLS 478.67199-11-6399.28-104-711000

SPLS 9,393.03410-11-6321.00-998-799000

Check 115250 Total: 9,955.26



12-08-2016 01160 C SPLS 118.13EAI EDUCATION 199-11-6399.00-001-711000115253 N

12-08-2016 08020 C 32.96EVETTE FLORES 199-61-6399.79-998-799000115254 N

12-08-2016 01229 C 22.77KATHY HOOTMAN 199-11-6399.36-105-711000115255 N

12-08-2016 06898 C 149.00SAMS CLUB 199-36-6399.21-041-791000115256 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-08-2016 00439 C SPLS 571.98SCHOLASTIC INC 199-13-6399.00-102-711000115257 N


12-08-2016 04354 C SPLS 510.00SCOTT ELECTRIC 199-11-6399.00-101-711000115259 N

12-08-2016 02261 C 34.00TEX DEPT OF FAM & P 199-61-6499.79-998-799000115260 N

12-08-2016 01116 C SPLS 21.95TUNE IN 199-36-6399.25-101-799000115261 N

12-09-2016 10011 C 75.96BIG TEX TRAILERS 199-51-6399.60-998-799000115262* N

D VOID -75.96199-51-6399.60-998-799000


12-09-2016 10012 C 6,000.00NORTH TEXAS HAY EX 199-51-6249.60-998-799100115263 N

12-09-2016 00215 C 1,424.83ATMOS ENERGY 199-51-6258.00-001-799000115264 N

147.35199-51-6258.00-003-799000

243.31199-51-6258.00-104-799000

144.16199-51-6258.00-105-799000

132.92199-51-6258.00-105-799000

129.93199-51-6258.00-105-799000

Check 115264 Total: 2,222.50

12-13-2016 01417 C 4,341.13BILL UTTER FORD 199-34-6299.00-998-799000115265 N

12-13-2016 00097 C 5,764.00DATCU 199-00-2154.00-004-700000115266 N


383.08240-35-6342.00-041-799000

383.08240-35-6342.00-101-799000

383.08240-35-6342.00-102-799000

383.08240-35-6342.00-104-799000

383.08240-35-6342.00-105-799000

Check 115267 Total: 2,298.50

12-14-2016 10014 C 158.00ADRIAN JENKINS 199-36-6219.00-998-791000115268 N

12-14-2016 09046 C 168.00ADRIAN WILSON 199-36-6219.00-998-791000115269 N

12-14-2016 08480 C 158.00BRAD COCKRELL 199-36-6219.00-998-791000115270 N

158.00199-36-6219.00-998-791000

Check 115270 Total: 316.00

12-14-2016 08781 C 118.00CEDRIC S MCKENZIE 199-36-6219.00-998-791000115271 N

12-14-2016 10015 C 158.00CHARLIE B HURD 199-36-6219.00-998-791000115272 N

12-14-2016 03132 C 158.00CHRIS KADEN 199-36-6219.00-998-791000115273 N

158.00199-36-6219.00-998-791000

Check 115273 Total: 316.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-14-2016 07162 C 158.00CHRIS MILAM 199-36-6219.00-998-791000115274 N

158.00199-36-6219.00-998-791000

Check 115274 Total: 316.00

12-14-2016 07194 C 150.00CHRISTOPHER A FARR 199-36-6219.00-998-791000115275 N


12-14-2016 08473 C 158.00COREY WILLIAMS 199-36-6219.00-998-791000115277 N

12-14-2016 06706 C 158.00DAN ROSENDAHL 199-36-6219.00-998-791000115278 N

12-14-2016 00976 C 158.00DAVID BERRY 199-36-6219.00-998-791000115279 N

12-14-2016 05334 C 158.00DELWIN K YOUNG 199-36-6219.00-998-791000115280 N

12-14-2016 09070 C 193.00DEREK TAYLOR 199-36-6219.00-998-791000115281 N

12-14-2016 05165 C 168.00DWAYNE CRISP 199-36-6219.00-998-791000115282 N

12-14-2016 08540 C 158.00EVAN BARGER 199-36-6219.00-998-791000115283 N

12-14-2016 09047 C 168.00GLENN HALIBURTON 199-36-6219.00-998-791000115284 N

12-14-2016 06974 C 158.00IRAION YOUNG 199-36-6219.00-998-791000115285 N

12-14-2016 07593 C 158.00JAMES DAUGHERTY 199-36-6219.00-998-791000115286 N

12-14-2016 10016 C 158.00JAMES HUMMEL 199-36-6219.00-998-791000115287 N

12-14-2016 09531 C 118.00JAMIE WOOD 199-36-6219.00-998-791000115288 N

118.00199-36-6219.00-998-791000

118.00199-36-6219.00-998-791000

Check 115288 Total: 354.00

12-14-2016 10017 C 168.00JANICE THOMAS 199-36-6219.00-998-791000115289 N

12-14-2016 10018 C 118.00JASON SPENCER 199-36-6219.00-998-791000115290 N


12-14-2016 10019 C 168.00JOHN E VANDERHOFF 199-36-6219.00-998-791000115292 N

168.00199-36-6219.00-998-791000

Check 115292 Total: 336.00

12-14-2016 07024 C 118.00JOHN ROYSTER 199-36-6219.00-998-791000115293 N

12-14-2016 09533 C 158.00KELLY HILL 199-36-6219.00-998-791000115294 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


12-14-2016 09995 C 118.00LEROY SHAW 199-36-6219.00-998-791000115296 N


158.00199-36-6219.00-998-791000

Check 115297 Total: 316.00


12-14-2016 03047 C 158.00MICHAEL PATTI 199-36-6219.00-998-791000115299 N

12-14-2016 10020 C 158.00MICHAEL THOMAS 199-36-6219.00-998-791000115300 N

12-14-2016 09996 C 168.00NIHYJII S DAVIS 199-36-6219.00-998-791000115301 N

118.00199-36-6219.00-998-791000

168.00199-36-6219.00-998-791000

Check 115301 Total: 454.00

12-14-2016 09997 C 168.00PETER SIMON 199-36-6219.00-998-791000115302 N

12-14-2016 02035 C 158.00RICHARD CONNETT 199-36-6219.00-998-791000115303 N

12-14-2016 07579 C 158.00RICHARD LUNA 199-36-6219.00-998-791000115304 N


158.00199-36-6219.00-998-791000

Check 115305 Total: 316.00

12-14-2016 10021 C 168.00ROBERT CHEELEG 199-36-6219.00-998-791000115306 N


12-14-2016 04125 C 158.00ROBERT STEWARD 199-36-6219.00-998-791000115308 N

158.00199-36-6219.00-998-791000

Check 115308 Total: 316.00

12-14-2016 06528 C 168.00RUSSELL COLLINS 199-36-6219.00-998-791000115309 N

12-14-2016 09170 C 168.00RYAN MAXSON 199-36-6219.00-998-791000115310 N

168.00199-36-6219.00-998-791000

Check 115310 Total: 336.00

12-14-2016 08097 C 168.00SAMUEL G TATES II 199-36-6219.00-998-791000115311 N


12-14-2016 09486 C 158.00STEFAN MAXWELL 199-36-6219.00-998-791000115313 N

12-14-2016 10022 C 158.00STEPHEN MUELLER 199-36-6219.00-998-791000115314 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


118.00199-36-6219.00-998-791000

Check 115315 Total: 276.00

12-14-2016 09509 C 168.00STERLING ANDERSON 199-36-6219.00-998-791000115316 N

12-14-2016 10023 C 168.00TEVYN JENKINS 199-36-6219.00-998-791000115317 N

168.00199-36-6219.00-998-791000

Check 115317 Total: 336.00

12-14-2016 08950 C 158.00TIMONTHY M SMITH 199-36-6219.00-998-791000115318 N

12-14-2016 03919 C 158.00TOLLIE ROYAL 199-36-6219.00-998-791000115319 N

12-14-2016 09998 C 168.00TRENTON CHANEY 199-36-6219.00-998-791000115320 N


12-14-2016 04071 C 168.00WALTER MCCOY 199-36-6219.00-998-791000115322 N

168.00199-36-6219.00-998-791000

Check 115322 Total: 336.00


12-14-2016 08917 C 158.00WILLIAM BARTON 199-36-6219.00-998-791000115324 N

12-14-2016 08011 C 118.00WILLIAM D SIMS JR 199-36-6219.00-998-791000115325 N


12-14-2016 00980 C 88.00BILL CHAMBLEE 199-36-6219.00-998-791000115327 N

12-14-2016 08480 C 88.00BRAD COCKRELL 199-36-6219.00-998-791000115328 N


12-14-2016 05165 C 85.00DWAYNE CRISP 199-36-6219.00-998-791000115330 N


12-14-2016 09994 C 85.00JEROME JONES 199-36-6219.00-998-791000115332 N

12-14-2016 08883 C 88.00PATRICK BYRD 199-36-6219.00-998-791000115333 N


12-14-2016 10024 C 68.00TERESITA B GILL 199-36-6219.00-998-791000115335 N

12-14-2016 06304 C 88.00TERRANCE HUTCHINS 199-36-6219.00-998-791000115336 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-14-2016 04071 C 118.00WALTER MCCOY 199-36-6219.00-998-791000115337 N

68.00199-36-6219.00-998-791000

Check 115337 Total: 186.00




2,765.72199-51-6315.00-102-799000

Check 115340 Total: 3,425.39

12-14-2016 10011 C 25.98BIG TEX TRAILER WOR 199-51-6399.60-998-799000115341 N

12-14-2016 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115342 N

113.31199-51-6246.00-998-799000

Check 115342 Total: 226.62



40.00240-35-6249.00-041-799000

40.00240-35-6249.00-101-799000

40.00240-35-6249.00-102-799000

40.00240-35-6249.00-104-799000

40.00240-35-6249.00-105-799000

Check 115344 Total: 240.00



1,283.66199-34-6299.00-998-799000

Check 115346 Total: 1,631.49

12-14-2016 00132 C 105.00ESC REGION 11 199-34-6239.00-998-799000115347 N

12-14-2016 00139 C 189.34FRISCO ISD ATHLETIC 199-36-6219.00-998-791000115348 N


12-14-2016 00649 C 1,412.85KONE INC 199-51-6249.00-001-799000115350 N

1,412.85199-51-6249.00-104-799000

Check 115350 Total: 2,825.70

12-14-2016 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000115351 N

12-14-2016 03883 C 440.77LOWES 199-51-6396.00-041-799000115352 N

133.85199-51-6397.00-041-799000

415.15199-51-6397.60-998-799100

12-14-2016 12/12/16 03883 M -453.56LOWES 199-51-6397.60-998-799100

Check 115352 Total: 536.21


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


4.53199-34-6499.00-998-799000


12-14-2016 09243 C 366.50PENSKE TRUCK LEASI 199-36-6219.60-998-791000115354 N





55.29199-51-6396.00-041-799000

28.06199-51-6397.60-998-799100


12-14-2016 09563 C 64.00SHELL FLEET PLUS 199-34-6311.00-998-799000115359 N

12-14-2016 01756 C 285.19SPECTRUM CORP 199-51-6249.46-998-799000115360 N

774.00199-51-6249.46-998-799000

Check 115360 Total: 1,059.19



12-14-2016 02659 C 196.05XEROX CORP 199-11-6269.70-003-726000115363 N

197.74199-11-6269.70-041-711000

154.65199-11-6269.70-041-711000

184.41199-11-6269.70-101-711000

271.94199-11-6269.70-105-711000

147.42199-11-6269.70-105-711000

Check 115363 Total: 1,152.21

12-15-2016 10030 C 1,285.00WAVE AUTOMATION 199-23-6219.00-001-799000115364 N

12-15-2016 00475 C 1,591.64A T P E SUITE 300 199-00-2159.00-006-700000115365 N

12-15-2016 04546 C 7,282.63AFLAC 199-00-2153.00-008-700000115366 N

78.52199-00-2153.00-042-700000

Check 115366 Total: 7,361.15

12-15-2016 05000 C 1,662.12AMERITAS 199-00-2153.00-003-700000115367 N

8,641.36199-00-2153.00-027-700000

Check 115367 Total: 10,303.48


1,280.51199-00-2153.00-030-700000

Check 115368 Total: 6,474.77

12-15-2016 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000115369 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 07948 C 449.30LEGALSHIELD 199-00-2159.00-078-700000115370 N

12-15-2016 10035 C 535.00RETIREE TRS CARE 199-00-2155.00-084-700000115371* N

D VOID -535.00199-00-2155.00-084-700000




12-15-2016 02192 C 226.00TCTA 199-00-2159.00-016-700000115374 N


12-15-2016 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000115376 N



350.00199-00-2159.00-028-700000

1,370.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

11,238.00199-00-2159.00-073-700000

2,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 115378 Total: 21,304.00



12-15-2016 01865 C 165.12A T & T 437-51-6257.00-751-723000115381 N

12-15-2016 03229 C 998.00ACADEMIC THERAPY P 437-11-6339.00-751-723000115382 N


3,080.00437-11-6219.00-751-723100

Check 115383 Total: 7,770.00

12-15-2016 00345 C 88.64ALICE WEBB 437-11-6411.00-751-723000115384 N

12-15-2016 04599 C 2,250.00ASHA 437-11-6495.00-751-723000115385 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000115387 N

161.20437-31-6411.00-751-723000

Check 115387 Total: 2,661.20

12-15-2016 09965 C 310.00COCHLEAR CORP 437-11-6399.00-751-723800115388 N




12-15-2016 09149 C 1,293.95ESPECIAL NEEDS 313-11-6399.00-751-723000115392 N

12-15-2016 04859 C 83.08GEORGINA HAWKINS 437-31-6411.00-751-723000115393 N

12-15-2016 02388 C 42.59HANDITHINGS 313-11-6399.00-751-723000115394 N

12-15-2016 03310 C 85.80HIGH NOON BOOKS 313-11-6399.00-751-723000115395 N

12-15-2016 10036 C 225.00JODI SOUTHARD 437-11-6495.00-751-723000115396 N

12-15-2016 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000115397 N

12-15-2016 00652 C 61.72KIM PHILLIPS 437-21-6411.00-751-723000115398 N

75.00437-21-6411.00-751-723000

Check 115398 Total: 136.72

12-15-2016 08924 C 990.00LAURIE CHOWNING 437-31-6219.00-751-723000115399 N


300.00437-11-6219.00-751-723000

Check 115400 Total: 600.00

12-15-2016 09072 C 60.80LINDSAY VAUGHN 437-11-6411.00-751-723000115401 N

12-15-2016 07892 C 134.40LISA WHIPPLE 437-11-6411.00-751-723000115402 N


12-15-2016 00653 C 145.00MHS 437-31-6339.00-751-723000115404 N


12-15-2016 02789 C 170.00NCS PEARSON 437-11-6339.00-751-723000115406 N

158.00437-11-6339.00-751-723000

96.50437-31-6339.00-751-723000

Check 115406 Total: 424.50

12-15-2016 04215 C 54.14OFFICE DEPOT 437-11-6399.00-751-723900115407 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000115408* N

2,500.00437-31-6219.00-751-723000

D VOID -2,500.00437-31-6219.00-751-723000

VOID -2,500.00437-31-6219.00-751-723000

C 91.60437-31-6411.00-751-723000

D VOID -91.60437-31-6411.00-751-723000


12-15-2016 00201 C 668.39PHONAK LLC 437-11-6399.00-751-723800115409 N


12-15-2016 01703 C 69.30PRO-ED 437-31-6339.00-751-723000115411 N


91.30437-31-6339.00-751-723000

Check 115412 Total: 376.30

12-15-2016 00258 C 84.80QUILL CORP 437-41-6399.00-751-723000115413 N

384.17437-41-6399.00-751-723900

Check 115413 Total: 468.97

12-15-2016 03966 C 195.00R B BEARD 437-41-6299.00-751-723000115414 N

12-15-2016 01626 C 698.80SHELLY WRIGHT 385-11-6411.00-751-723000115415 N


12-15-2016 07837 C 52.00TANYA PRICE 437-31-6411.00-751-723000115417 N

12-15-2016 09782 C 25.00TAYLOR AYRES 437-11-6411.00-751-723100115418 N

117.68437-31-6411.00-751-723000

Check 115418 Total: 142.68

12-15-2016 00641 C 114.04TRACEY GRAY 437-11-6411.00-751-723000115419 N



333.05437-41-6269.70-751-723000

Check 115421 Total: 545.33

12-15-2016 09807 C 298.50SOUTHERN BBQ 199-51-6411.00-998-799000115422 N


84.00199-36-6412.06-001-791000

Check 115423 Total: 129.00

12-15-2016 08067 C SPLS 1,194.00AG IREPAIR 198-11-6399.00-001-711000115424 N

SPLS 1,194.00199-11-6399.00-001-711000

Check 115424 Total: 2,388.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 06210 C SPLS 100.00APPLE INC 199-11-6399.28-104-711000115425 N

12-15-2016 10038 C 190.00AUBREY UIL ACADEMI 199-36-6399.25-001-799000115426 N

12-15-2016 04940 C SPLS 1,252.87B & H PHOTO - VIDEO 199-11-6399.48-001-722000115427 N

12-15-2016 08225 C SPLS 288.00BLACK ROCK TECH GR 199-11-6399.00-001-711000115428 N

SPLS 39.00199-11-6399.00-105-723000

Check 115428 Total: 327.00

12-15-2016 10037 C 300.00BOWIE ATHLETIC BOO 199-36-6499.06-001-791000115429* N

D VOID -300.00199-36-6499.06-001-791000




SPLS 66.41199-33-6399.00-041-799000

SPLS 358.60410-11-6321.00-998-799000

SPLS 10,411.60410-11-6321.00-998-799000

Check 115431 Total: 11,269.88

12-15-2016 01077 C 80.00CHRIS LOVEJOY 199-36-6219.20-998-799000115432 N


12-15-2016 00095 C SPLS 646.85DEMCO 199-12-6399.00-102-711000115434 N

12-15-2016 08899 C SPLS 53.75DREAM MAKER PROD 199-36-6399.02-001-791000115435 N


12-15-2016 00132 C SPLS 100.00ESC REGION 11 199-11-6399.00-104-721000115437 N

SPLS 50.00199-13-6411.00-041-711000

Check 115437 Total: 150.00

12-15-2016 09847 C 792.00FARWA ABBAS 199-36-6219.20-998-799000115438 N

12-15-2016 09863 C SPLS 1,550.00FIELD & FLOOR FX 199-36-6399.20-001-799000115439 N


12-15-2016 07644 C 459.00GLAZIER CLINICS 199-36-6411.04-001-791000115441 N

12-15-2016 01148 C SPLS 88.00HAWTHORNE ED SERV 255-13-6399.00-998-799000115442 N


SPLS 240.00199-23-6219.00-101-799000

Check 115443 Total: 480.00

12-15-2016 01139 C SPLS 3,040.25JARVIS INDUSTRIES 199-36-6399.20-998-799000115444 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 08325 C 86.40KALEE KNIGHT 199-23-6411.00-001-799000115445 N

12-15-2016 04728 C 75.00KATHY VIDOUREK 199-13-6411.00-001-711000115446 N

12-15-2016 09845 C 121.98LA QUINTA INNS 199-36-6411.01-001-791000115447 N



SPLS 2,766.09199-36-6399.20-998-799000

SPLS 1,278.86199-36-6399.20-998-799000

Check 115449 Total: 4,290.90

12-15-2016 10039 C 1,156.80MCKEES DISCOUNT S 199-11-6399.43-001-722000115450 N


12-15-2016 09803 C SPLS 563.00MICROREPLAY 198-11-6399.00-001-711000115452 N

12-15-2016 05450 C 235.00NATL CENTER FOR YO 199-31-6399.00-041-799000115453 N

135.00199-31-6411.00-041-799000

Check 115453 Total: 370.00

12-15-2016 09529 C 10.00NTHSGCA 199-36-6499.05-001-791000115454 N



118.86199-13-6399.00-998-711000

Check 115456 Total: 273.60

12-15-2016 03249 C SPLS 1,042.39PEARSON 199-31-6339.00-104-724000115457 N

12-15-2016 09829 C 166.47Pearson Education 410-11-6321.00-998-799000115458 N




SPLS 483.73199-23-6399.00-001-799000

SPLS 107.94199-23-6399.00-101-799000

SPLS 23.21199-23-6399.00-105-799000

Check 115461 Total: 1,001.83

12-15-2016 09988 C SPLS 4,345.95REALITYWORKS 244-11-6399.41-001-722000115462 N

12-15-2016 10040 C 237.60ROYAL MARCHING DE 199-36-6219.20-998-799000115463 N

12-15-2016 09462 C SPLS 7,175.00ROYALL MARCHING D 199-36-6219.20-998-799000115464 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-15-2016 03278 C 125.00SAMUEL FRENCH INC 199-36-6399.30-001-799000115465 N

12-15-2016 06729 C 175.00SANDY LAKE AMUSEM 199-36-6499.20-998-799000115466 N

12-15-2016 00270 C SPLS 1,150.61SCHAD & PULTE 199-11-6399.43-001-722000115467 N

12-15-2016 00358 C SPLS 347.99TEP INC 199-36-6399.25-001-799000115468 N



12-15-2016 05842 C 75.00THSPA 199-36-6499.06-001-791000115471 N

12-15-2016 06402 C 75.00THSWPA 199-36-6499.06-001-791000115472 N

12-15-2016 00167 C SPLS 1,000.00VARSITY 199-36-6399.21-001-791000115473 N

12-15-2016 09455 C SPLS 673.82VITZ METALS INC 199-11-6399.43-001-722000115474 N

12-15-2016 06223 C SPLS 75.00WILLIAMSON MUSIC 1 199-36-6219.20-998-799100115475 N

SPLS 65.00199-36-6219.20-998-799100

SPLS 185.00199-36-6219.20-998-799100

SPLS 59.99199-36-6399.20-001-799000

SPLS 773.28199-36-6399.20-041-799000

Check 115475 Total: 1,158.27



25.00199-34-6249.00-998-799000



12-16-2016 06524 C 120.00DAVID B REAVES 199-36-6219.00-998-791000115479 N


12-16-2016 10043 C 1,500.00GERALD DYER 199-51-6249.00-001-799000115481 N


387.60199-34-6249.00-998-799000

2,494.30199-34-6399.00-998-799000

52.21199-34-6399.00-998-799000

5.93199-34-6399.00-998-799000

103.04199-51-6397.49-998-799000

Check 115482 Total: 4,483.08


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-16-2016 06365 C 274.75INTERSTATE BILLING 199-34-6399.00-998-799000115483 N

12-16-2016 07024 C 85.00JOHN ROYSTER 199-36-6219.00-998-791000115484 N

12-16-2016 09532 C 85.00JOSEPH DOLES 199-36-6219.00-998-791000115485 N




275.00199-51-6257.00-101-799000

Check 115488 Total: 692.50

12-16-2016 09642 C 28.84PATRICK COX 199-34-6311.00-998-799000115489 N

12-16-2016 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000115490 N

91.60437-31-6411.00-751-723000

Check 115490 Total: 2,591.60

12-16-2016 08877 C 68.00ROBERT FOWLER SR 199-34-6499.00-998-799000115491 N



39.94199-51-6397.60-998-799100

35.18199-51-6399.53-998-799000

Check 115493 Total: 201.59


12-16-2016 10042 C 200.00SHINE IT AUTO DETAIL 199-51-6249.60-998-799000115495 N

12-16-2016 10026 C 1,300.00STEVE R YORK 199-51-6249.60-998-799100115496 N

12-16-2016 09143 C 300.00TANYA GRAY 199-11-6219.00-001-723000115497 N

12-16-2016 04089 C 135.00TIANN FRAZIER 199-31-6411.00-041-799000115498 N




68,667.00199-51-6629.00-001-799000

Check 115501 Total: 140,326.00


355.84199-34-6142.00-998-799000

Check 115502 Total: 1,775.99


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-19-2016 00575 C 1,000.00PETRA MARTINEZ 199-00-2159.00-035-700000115503 N

12-19-2016 10045 C 105.00CAL-TEX CUSTOM HO 240-35-6249.00-001-799000115504 N


165.69240-35-6341.00-001-799000

155.69240-35-6341.00-041-799000

155.69240-35-6341.00-101-799000

155.69240-35-6341.00-102-799000

155.69240-35-6341.00-104-799000

145.66240-35-6341.00-105-799000

Check 115505 Total: 944.01



780.28240-35-6342.00-102-799000

Check 115507 Total: 1,310.78


7,987.39240-35-6341.00-041-799000

3,496.05240-35-6341.00-101-799000

3,760.62240-35-6341.00-102-799000

5,457.67240-35-6341.00-104-799000

2,988.54240-35-6341.00-105-799000

885.83240-35-6342.00-001-799000

467.45240-35-6342.00-041-799000

391.66240-35-6342.00-101-799000

196.07240-35-6342.00-102-799000

401.00240-35-6342.00-104-799000

394.17240-35-6342.00-105-799000

Check 115508 Total: 34,543.70

12-19-2016 03883 C 355.32LOWES 240-35-6342.00-101-799000115509 N


928.76240-35-6341.00-041-799000

1,248.49240-35-6341.00-101-799000

1,035.32240-35-6341.00-102-799000

1,370.28240-35-6341.00-104-799000

761.29240-35-6341.00-105-799000

Check 115510 Total: 6,221.90


180.00240-35-6341.00-041-799000

180.00240-35-6341.00-101-799000

180.00240-35-6341.00-102-799000

180.00240-35-6341.00-104-799000

180.00240-35-6341.00-105-799000

Check 115511 Total: 1,080.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

12-19-2016 09902 C 5,861.01TRUSTMARK 199-00-2153.00-090-700000115512 N

12-19-2016 00067 C 769.96CENTURYLINK 199-51-6257.00-001-799000115513 N

621.89199-51-6257.00-041-799000

165.90199-51-6257.00-041-799000

58.28199-51-6257.00-041-799000

220.92199-51-6257.00-104-799000

271.26199-51-6257.00-104-799000

353.90199-51-6257.00-105-799000

126.76199-51-6257.00-105-799000

63.03199-51-6257.00-105-799000

483.31199-51-6257.00-105-799000

273.36199-51-6257.00-105-799000

271.26199-51-6257.00-105-799000

Check 115513 Total: 3,679.83


12-19-2016 01063 C 16,000.00HANKINS EASTUP DEA 199-41-6212.00-750-799000115515 N

8,000.00437-41-6212.00-751-723000

Check 115515 Total: 24,000.00

12-20-2016 06985 C 950.00CARRIER CORP 199-51-6249.50-998-799000115516 N

12-20-2016 09356 C 854.25COWTOWN CHARTER 199-36-6219.60-998-791000115517 N

12-20-2016 10046 C 1,800.00D M ROAN 199-51-6249.60-998-799100115518 N


12-20-2016 10047 C 60.00MARY LEMARR 199-34-6499.00-998-799000115520 N


30.81199-34-6499.00-998-799000


12-20-2016 10048 C 399.25SAMANTHA BORWELL 211-11-6219.93-003-724000115522 N

01-03-2017 06428 C 429.10ERIC BEAM 199-41-6411.00-701-799000115523 N

185.90199-41-6411.00-701-799000

Check 115523 Total: 615.00

01-04-2017 10050 C 107.09ANDY CRUZ 199-53-6399.48-998-799003115524 N

01-04-2017 00685 C SPLS 679.53BANK OF AMERICA 198-11-6399.00-001-711000115525 N

314.65199-13-6411.00-998-711000

SPLS 619.90199-31-6339.00-001-711000

33.57199-41-6411.00-701-799000

36.37199-41-6411.00-701-799000

26.83199-41-6411.00-701-799000

103.63199-41-6411.59-702-799000

179.01199-51-6399.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

50.00199-51-6399.00-998-799000

Check 115525 Total: 2,043.49

01-04-2017 09790 C 95.48BENJAMIN ELSBECKE 199-53-6219.48-998-799002115526 N

01-04-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115527 N

01-04-2017 06053 C 10,275.88COSERV 199-51-6255.00-001-799000115528 N

637.68199-51-6255.00-001-799000

27.28199-51-6255.00-001-799000

3,484.54199-51-6255.00-101-799000

3,978.42199-51-6255.00-104-799000

Check 115528 Total: 18,403.80



40.00240-35-6249.00-041-799000

40.00240-35-6249.00-101-799000

40.00240-35-6249.00-102-799000

40.00240-35-6249.00-104-799000

40.00240-35-6249.00-105-799000

Check 115530 Total: 240.00

01-04-2017 10049 C 512.00JANNA ROBERTS 199-00-5739.00-000-700000115531 N


01-04-2017 08259 C 125.00MCKINNEY SECURITY 199-51-6249.00-998-799000115533 N


345.00199-51-6257.00-104-799000

Check 115534 Total: 495.00


01-04-2017 04215 C 159.96OFFICE DEPOT 199-34-6399.53-998-799000115536 N

109.99199-34-6399.53-998-799000

Check 115536 Total: 269.95


20.77199-34-6399.00-998-799000

20.77199-34-6399.00-998-799000

137.99199-34-6399.00-998-799000

34.28199-34-6399.00-998-799000

20.30199-34-6399.00-998-799000

9.58199-34-6399.00-998-799000

138.77199-34-6399.00-998-799000

246.44199-34-6399.00-998-799000

6.77199-34-6399.00-998-799000

40.79199-34-6399.00-998-799000

36.54199-34-6399.00-998-799000

23.53199-34-6399.00-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

25.36199-34-6399.00-998-799000

67.48199-34-6399.00-998-799000





89.99199-51-6399.49-998-799000

243.21199-51-6399.60-998-799000

48.04199-51-6399.60-998-799000

81.96199-51-6399.60-998-799000

55.96199-51-6399.60-998-799000

40.97199-51-6399.60-998-799000

41.06199-51-6399.60-998-799000

Check 115537 Total: 1,624.39



01-04-2017 00229 C 19.40SHERWIN WILLIAMS 199-51-6399.00-003-799000115540* N

D VOID -19.40199-51-6399.00-003-799000


01-04-2017 05281 C 100.00TEXAS COMPTROLLER 199-41-6499.00-750-799000115541 N

01-04-2017 09655 C 15.13TXTAG 199-34-6499.00-998-799000115542 N

01-04-2017 09537 C 400.00USBANK CORP TRUST 199-00-1263.00-000-700000115543 N

01-04-2017 02659 C 196.32XEROX CORP 199-11-6269.70-003-726000115544 N


385.38437-11-6311.00-751-723000

3,018.60437-11-6339.00-751-723000

648.20437-11-6399.00-751-723000

589.97437-11-6399.00-751-723800

259.42437-11-6411.00-751-723100

455.00437-21-6411.00-751-723000

129.71437-23-6411.00-751-723000

129.71437-31-6411.00-751-723100

31.50437-41-6399.00-751-723000

129.95437-41-6399.00-751-723900

29.61437-41-6399.56-751-723000

Check 115545 Total: 5,934.68


01-05-2017 00067 C 643.27CENTURYLINK 437-51-6257.00-751-723000115547 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-05-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000115548 N

101.60437-31-6411.00-751-723100

Check 115548 Total: 2,601.60


01-05-2017 00889 C 528.80JANET BREWER 385-11-6411.00-751-723000115550 N

01-05-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000115551 N

01-05-2017 09472 C 138.80KATI COZART 437-31-6411.00-751-723000115552 N

01-05-2017 00552 C 1,665.00KIM MITCHELL 437-11-6219.00-751-723200115553 N

01-05-2017 00652 C 48.64KIM PHILLIPS 437-21-6411.00-751-723000115554 N


01-05-2017 07892 C 64.00LISA WHIPPLE 437-11-6411.00-751-723000115556 N

01-05-2017 00342 C 2,250.00LITTLE ELM ISD 437-11-6411.00-751-723100115557 N

1,250.00437-31-6411.00-751-723100

Check 115557 Total: 3,500.00

01-05-2017 03883 C 133.64LOWES 437-11-6399.00-751-723000115558 N


01-05-2017 08395 C 230.76MELISSA DORUM 437-21-6411.00-751-723000115560 N


01-05-2017 03936 C 2,390.00MUSIC THERAPY SERV 437-11-6219.00-751-723000115562* N

D VOID -2,390.00437-11-6219.00-751-723000


01-05-2017 07852 C 165.00NATIONAL EDUC. LAW 437-31-6411.00-751-723100115563 N

01-05-2017 02789 C 2,100.00NCS PEARSON 437-31-6495.00-751-723000115564 N

01-05-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000115565 N

54.40437-31-6411.00-751-723100

Check 115565 Total: 2,554.40


01-05-2017 03954 C 216.80TAMI CLEMENTS 437-31-6411.00-751-723000115567 N

01-05-2017 01513 C 177.52TAMMY DURRETT 385-11-6411.00-751-723000115568 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-05-2017 09782 C 50.00TAYLOR AYRES 437-31-6411.00-751-723100115569 N

01-05-2017 00641 C 88.44TRACEY GRAY 437-11-6411.00-751-723000115570 N


420.06437-11-6399.00-751-723000

291.63437-41-6399.00-751-723000

Check 115571 Total: 842.20

01-06-2017 00847 C SPLS 220.00BARNES & NOBLE INC 199-11-6321.00-105-711000115572 N

SPLS 128.44199-11-6399.00-105-711000

Check 115572 Total: 348.44


SPLS 2,787.31199-36-6399.18-041-791000

Check 115573 Total: 7,191.69


SPLS 2,370.00199-11-6399.48-041-711000

SPLS 62.88199-12-6399.00-105-711000

SPLS 276.95199-23-6399.00-001-799000

Check 115574 Total: 5,079.83

01-06-2017 03426 C 134.30CHARLES GALBREATH 199-36-6411.04-001-791000115575 N

01-06-2017 06912 C SPLS 37.64CHILDRENS PLUS INC 199-12-6318.00-104-711000115576 N

SPLS 356.55199-12-6329.00-104-711000

Check 115576 Total: 394.19

01-06-2017 05118 C 47.92CICI'S PIZZA 199-36-6412.25-105-799000115577 N

01-06-2017 09946 C SPLS 336.91CORNERSTONE DEVE 199-11-6399.00-102-711000115578 N

SPLS 344.00199-11-6399.00-102-723000

Check 115578 Total: 680.91

01-06-2017 00095 C SPLS 159.17DEMCO 199-12-6318.00-102-711000115579 N

01-06-2017 01496 C 93.00DISCOUNT TROPHIES 199-36-6399.03-001-791000115580* N

15.50199-36-6399.03-001-791000

D VOID -93.00199-36-6399.03-001-791000

VOID -15.50199-36-6399.03-001-791000

C 40.00199-41-6399.00-702-799000

D VOID -40.00199-41-6399.00-702-799000



SPLS 151.00199-31-6399.00-001-799000

Check 115581 Total: 256.00

01-06-2017 02744 C SPLS 320.00GROGGY DOG SPORT 199-36-6399.04-001-791000115582 N

01-06-2017 00192 C SPLS 678.15HOUGHTON MIFFLIN H 410-11-6321.00-998-799000115583 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-06-2017 10005 C SPLS 900.00ICEV 244-11-6399.43-001-722000115584 N

SPLS 500.00244-11-6399.44-001-722000

Check 115584 Total: 1,400.00



01-06-2017 09656 C 55.00MELANIE JACOBS 199-41-6411.00-750-799000115587 N


01-06-2017 00258 C SPLS 1,802.06QUILL CORP 199-11-6399.00-001-711000115589 N

SPLS 467.99199-11-6399.00-105-711000

SPLS 2,337.66199-23-6399.00-001-799000

Check 115589 Total: 4,607.71

01-06-2017 09919 C SPLS 237.00RAND MCNALLY 199-12-6329.00-101-711000115590 N

01-06-2017 00760 C 200.00SARAH WARREN 199-31-6411.00-101-711000115591 N

01-06-2017 07079 C SPLS 138.00TEXAS TECH UNIVERS 199-31-6339.00-001-711000115592 N

01-06-2017 08068 C 350.00TUMBLEWEED PRESS 199-12-6329.00-102-711000115593 N

01-06-2017 05118 C 94.84CICI'S PIZZA 199-36-6412.25-105-799000115594 N



01-06-2017 08666 C 291.25AUSTIN TURF & TRACT 199-51-6249.01-998-799000115597 N

215.00199-51-6249.01-998-799000

Check 115597 Total: 506.25



01-06-2017 00708 C 1,007.79BSN SPORTS 199-51-6397.01-001-799000115600 N


01-06-2017 00067 C 445.14CENTURYLINK 199-51-6257.00-102-799000115602 N

01-06-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115603 N

01-06-2017 00267 C 1,855.28CITY OF SANGER 199-51-6255.00-003-799000115604 N

6,155.04199-51-6255.00-041-799000

3,058.60199-51-6255.00-102-799000

1,959.24199-51-6255.00-105-799000

2,166.28199-51-6256.00-001-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

554.49199-51-6256.00-003-799000

3,327.85199-51-6256.00-041-799000

97.12199-51-6256.00-101-799000

1,010.92199-51-6256.00-102-799000

5,130.85199-51-6256.00-104-799000

1,297.69199-51-6256.00-105-799000

551.66437-51-6259.00-751-723000

Check 115604 Total: 27,165.02

01-06-2017 10051 C 3,115.00DC DECORATIVE CON 199-51-6249.60-998-799100115605 N




01-06-2017 00868 C 19.40GRAINGER 199-51-6315.00-102-799000115609 N

01-06-2017 03406 C 481.00HOLT CAT 199-34-6249.00-998-799000115610 N

80.43199-34-6399.00-998-799000

Check 115610 Total: 561.43

01-06-2017 01256 C 684.66HOME DEPOT CREDIT 199-51-6397.46-998-799000115611 N




117.70199-51-6397.01-001-799000

176.79199-51-6397.01-001-799000

Check 115614 Total: 360.57

01-06-2017 10052 C 11,050.00LIVE SYSTEMS LLC 199-51-6249.00-998-799000115615 N

01-06-2017 03883 C 94.85LOWES 199-51-6315.00-001-799000115616 N

163.87199-51-6397.46-998-799000

321.84199-51-6397.46-998-799000

314.34199-51-6397.60-998-799100

217.86199-51-6397.60-998-799100

Check 115616 Total: 1,112.76



326.00199-51-6257.00-101-799000

535.00199-51-6257.00-102-799000

Check 115618 Total: 937.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-06-2017 01690 C 173.00NORTH TEXAS EXTING 199-51-6249.00-001-799000115619 N

165.00199-51-6249.00-041-799000

163.50199-51-6249.00-101-799000

154.00199-51-6249.00-102-799000

155.00199-51-6249.00-104-799000

210.00199-51-6249.00-105-799000

Check 115619 Total: 1,020.50

01-06-2017 00258 C 23.43QUILL CORP 199-51-6399.53-041-799000115620 N


01-06-2017 08558 C 400.00SANGER BASEBALL B 199-51-6397.01-001-799000115622 N


104.97199-51-6397.00-101-799000

139.24199-51-6397.00-102-799000

151.37199-51-6397.00-105-799000

110.79199-51-6397.46-998-799000

13.99199-51-6397.46-998-799000

43.98199-51-6397.60-998-799100

33.03199-51-6397.60-998-799100

36.99199-51-6399.00-101-799000

66.92199-51-6399.49-998-799000

92.94199-51-6399.50-998-799000

Check 115623 Total: 801.11


179.60199-51-6397.60-998-799100

109.70199-51-6397.60-998-799100

109.70199-51-6397.60-998-799100

113.92199-51-6397.60-998-799100

Check 115624 Total: 663.81

01-06-2017 10042 C 200.00SHINE IT AUTO DETAIL 199-51-6249.60-998-799000115625 N


01-06-2017 09521 C 1,939.57STANTEC ARCHITECT 199-51-6629.00-001-799000115627 N


2,789.92199-51-6315.00-102-799000

Check 115628 Total: 3,035.24


01-06-2017 01818 C 500.00CHAD BELL 199-00-5739.00-000-700000115630 N

01-06-2017 07066 C 700.00STEVEN HENDERSON 199-00-2159.00-035-700000115631 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-09-2017 04847 C 76.00LISA CODY 199-41-6411.59-702-799000115633 N



110.00199-51-6244.00-998-799000

Check 115635 Total: 220.00



SPLS 199.80199-11-6399.00-001-711000

SPLS 329.95199-23-6399.00-001-799000

Check 115637 Total: 784.15

01-11-2017 00215 C 3,788.26ATMOS ENERGY 199-51-6258.00-001-799000115638 N

450.27199-51-6258.00-003-799000

212.52199-51-6258.00-041-799000

1,368.86199-51-6258.00-041-799000

256.96199-51-6258.00-101-799000

506.27199-51-6258.00-102-799000

786.40199-51-6258.00-104-799000

572.91199-51-6258.00-105-799000

412.42199-51-6258.00-105-799000

1,022.10199-51-6258.00-105-799000

Check 115638 Total: 9,376.97

01-11-2017 04305 C 500.00THE BANK OF NEW YO 199-00-1263.00-000-700000115639 N

01-11-2017 06961 C 659.67BAXTER CLEAN CARE 199-51-6315.00-104-799000115640* N

D VOID -659.67199-51-6315.00-104-799000


01-11-2017 05318 C 233.15C & G ELECTRIC INC 199-51-6249.60-998-799100115641 N

01-11-2017 06985 C 1,326.25CARRIER CORP 199-51-6249.50-998-799000115642 N

01-11-2017 03457 C 225.00CENTENNIAL RADIATO 199-34-6249.00-998-799000115643 N

01-11-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115644 N

01-11-2017 03071 C 6,165.36MICHELLE FRENCH TA 199-41-6213.00-703-799000115645* N

D VOID -6,165.36199-41-6213.00-703-799000


01-11-2017 10053 C 1,000.00DONNA R SMITH 199-11-6219.00-001-722000115646 N

01-11-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000115647 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


01-11-2017 00868 C 80.60GRAINGER 199-51-6399.53-041-799000115650 N


01-11-2017 07916 C 765.00JAKE LEWIS 199-51-6245.00-998-799000115652 N



244.79199-34-6249.00-998-799000

Check 115654 Total: 340.47


75.00199-34-6299.00-998-799000

Check 115655 Total: 150.00

01-11-2017 06077 C 26.26LOCKE SUPPLY 199-51-6399.50-998-799000115656 N

14.13199-51-6399.50-998-799000


01-11-2017 07521 C 1,685.00LONESTAR FENCE & S 199-51-6397.00-041-799000115657 N

01-11-2017 03883 C 126.48LOWES 199-51-6397.00-001-799000115658 N

220.33199-51-6397.60-998-799100

231.91199-51-6397.60-998-799100

Check 115658 Total: 578.72


01-11-2017 09575 C 2,805.00PETROSERV INC 199-34-6249.00-998-799000115660 N



67.15199-51-6399.00-003-799000

39.97199-51-6399.53-001-799000

Check 115662 Total: 116.10


01-11-2017 03894 C 60.00STEPHANIE FANCHER 199-34-6499.00-998-799000115664 N


200.00199-52-6219.00-998-799000

Check 115665 Total: 400.00

01-11-2017 06725 C 125.00STEVE FORD 199-36-6411.01-001-791000115666 N

01-11-2017 10054 C 1,200.00STRIPES PARKING LO 199-51-6249.00-041-799000115667 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



01-11-2017 09012 C 88.00ANDERSON J EVANS II 199-36-6219.00-998-791000115670 N

01-11-2017 10055 C 88.00ANTHONY TAYLOR 199-36-6219.00-998-791000115671 N

01-11-2017 08480 C 123.00BRAD COCKRELL 199-36-6219.00-998-791000115672 N

88.00199-36-6219.00-998-791000

Check 115672 Total: 211.00


30.00199-36-6219.00-998-791000

Check 115673 Total: 130.00

01-11-2017 08822 C 68.00CORWIN LUCKY 199-36-6219.00-998-791000115674 N

01-11-2017 05334 C 158.00DELWIN K YOUNG 199-36-6219.00-998-791000115675 N

01-11-2017 05165 C 50.00DWAYNE CRISP 199-36-6219.00-998-791000115676 N

01-11-2017 05544 C 120.28GREG SMALL 199-36-6219.00-998-791000115677 N

01-11-2017 09531 C 68.00JAMIE WOOD 199-36-6219.00-998-791000115678 N

01-11-2017 05026 C 158.00JENNA RENEAU 199-36-6219.00-998-791000115679 N

01-11-2017 09045 C 123.00JOHN JOHNSON 199-36-6219.00-998-791000115680 N

01-11-2017 09335 C 1,000.00JOSEFINA CASTILLO 199-00-2159.00-035-700000115681 N




01-11-2017 09508 C 118.00SHELTON CHILDRESS 199-36-6219.00-998-791000115685 N

01-11-2017 10056 C 108.00TY SMATHERS 199-36-6219.00-998-791000115686 N


01-11-2017 08946 C 88.00WILLIAM A HARDY 199-36-6219.00-998-791000115688 N

01-11-2017 09557 C 158.00ZACHARY ZAIDLE 199-36-6219.00-998-791000115689 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-11-2017 00097 C 5,764.00DATCU 199-00-2154.00-004-700000115690 N

01-11-2017 05866 C 111.11NANCY COOPER 199-00-2159.00-035-700000115691 N



71.02437-11-6399.00-751-723000

8.29437-11-6399.00-751-723800

358.50437-41-6399.00-751-723000

Check 115693 Total: 453.63

01-12-2017 00112 C 492.70DENTON ISD 437-11-6411.00-751-723100115694 N

01-12-2017 06712 C 400.00HOLLI RUSSELL 385-11-6411.00-751-723000115695 N

01-12-2017 04587 C 164.50L S & S LLC 385-11-6399.00-751-723000115696 N


01-12-2017 09819 C 520.00TAER CONFERENCE 385-11-6411.00-751-723000115698 N

01-12-2017 07837 C 71.60TANYA PRICE 437-31-6411.00-751-723000115699 N

01-12-2017 00641 C 1,275.00TRACEY GRAY 437-11-6411.00-751-723100115700 N

01-12-2017 08992 C 3,383.00TSHA 437-11-6411.00-751-723100115701 N


01-12-2017 08710 C 1,242.18BRODIE BEAM 199-51-6245.00-998-799000115703 N



144.00199-36-6412.06-001-791000

Check 115705 Total: 189.00

01-12-2017 10063 C 759.50BILL WATSON 199-36-6499.20-998-799000115706 N


192.50199-13-6411.00-001-722000

165.00199-13-6411.00-001-722000

165.00199-13-6411.00-001-722000

110.00199-13-6411.00-001-722000

55.00199-13-6411.00-001-722000

165.00199-13-6411.00-001-722000

275.00199-13-6411.00-001-722000

Check 115707 Total: 1,265.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-12-2017 10013 C SPLS 1,263.07BOOK SOURCE 410-11-6321.00-998-799000115708 N

01-12-2017 10065 C 300.00BRIDGEPORT FOOTBA 199-36-6499.06-001-791000115709 N



SPLS 682.11199-36-6399.20-998-799000

SPLS 1,461.28199-53-6399.48-998-799002

16.10410-11-6321.00-998-799000

Check 115711 Total: 2,842.88



110.00199-23-6411.00-001-799000

Check 115713 Total: 155.00


SPLS 230.00199-11-6399.28-102-711000

SPLS 77.30199-11-6399.28-102-711000

Check 115714 Total: 345.00


SPLS 612.00410-11-6321.00-998-799000

Check 115715 Total: 969.00

01-12-2017 10064 C 2,012.14FOUR POINTS BY SHE 199-13-6411.00-001-722000115716 N

153.19199-13-6411.00-001-722000

Check 115716 Total: 2,165.33

01-12-2017 10062 C 1,259.25HOMEWOOD SUITES 199-13-6411.00-001-722000115717 N

699.20199-13-6411.00-001-722000

Check 115717 Total: 1,958.45

01-12-2017 08679 C 55.00JONA GILLUM 199-23-6411.00-001-799000115718 N


SPLS 398.70199-12-6329.00-105-711000

Check 115719 Total: 598.99


01-12-2017 09845 C 471.67LA QUINTA INNS 199-13-6411.00-001-722000115721 N

381.77199-13-6411.00-001-722000

675.98199-13-6411.00-001-722000

Check 115721 Total: 1,529.42

01-12-2017 01758 C SPLS 1,005.20LAWNLAND 244-11-6399.43-001-722000115722 N

01-12-2017 09446 C 90.00PAT AUTRY 199-36-6411.20-998-799000115723 N

240.00199-36-6412.20-998-799000

Check 115723 Total: 330.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


01-12-2017 02790 C 77.97RAMADA LIMITED 199-13-6411.00-001-722000115725* N

D VOID -77.97199-13-6411.00-001-722000


01-12-2017 07629 C SPLS 16.95READING HELPER INC 199-11-6399.00-001-723000115726 N


01-12-2017 05848 C 300.00S & S BOOSTER CLUB 199-36-6499.06-001-791000115728 N


55.00199-13-6411.00-001-722000

70.00199-13-6411.00-001-722000

70.00199-13-6411.00-001-722000

97.50199-13-6411.00-001-722000

92.50199-13-6411.00-001-722000

Check 115729 Total: 440.00


01-12-2017 06183 C SPLS 1,688.99Follett School Solutions 199-12-6329.00-001-711000115731 N

01-12-2017 00475 C 1,591.64A T P E SUITE 300 199-00-2159.00-006-700000115732 N

01-12-2017 04546 C 7,359.37AFLAC 199-00-2153.00-008-700000115733 N

78.52199-00-2153.00-042-700000

Check 115733 Total: 7,437.89

01-12-2017 05000 C 1,662.12AMERITAS 199-00-2153.00-003-700000115734 N

8,734.12199-00-2153.00-027-700000

Check 115734 Total: 10,396.24


1,241.36199-00-2153.00-030-700000

Check 115735 Total: 6,404.72

01-12-2017 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000115736 N

01-12-2017 07948 C 449.30LEGALSHIELD 199-00-2159.00-078-700000115737 N



01-12-2017 02192 C 226.00TCTA 199-00-2159.00-016-700000115740 N


01-12-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000115742 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

11,238.00199-00-2159.00-073-700000

1,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 115744 Total: 19,704.00



01-17-2017 06428 C 207.15ERIC BEAM 199-41-6411.00-701-799000115747 N


01-17-2017 07283 C 52.75KEN SCRIBNER 199-41-6411.59-702-799000115749 N


01-17-2017 02659 C 491.88XEROX CORP 199-11-6269.70-001-711000115751 N

491.88199-11-6269.70-001-711000

491.88199-11-6269.70-001-711000

286.26199-11-6269.70-001-711000

401.35199-11-6269.70-001-711000

347.57199-11-6269.70-001-711000

203.39199-11-6269.70-001-711000

331.12199-11-6269.70-001-711000

350.50199-11-6269.70-001-711000

147.52199-11-6269.70-001-711000

148.38199-11-6269.70-001-711000

151.47199-11-6269.70-001-711000

Check 115751 Total: 3,843.20

01-18-2017 07382 C 200.00ANTHONY DODSON 199-52-6219.00-998-799000115752 N




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-18-2017 06898 C 207.60SAMS CLUB 199-31-6399.00-001-799000115755* N

D VOID -207.60199-31-6399.00-001-799000



01-18-2017 09282 C SPLS 1,470.00BUFFALO BUSINESS P 199-23-6399.00-102-799000115757 N

01-18-2017 10066 C 2,625.80CHAD WALKER LIVEST 244-11-6399.43-001-722000115758 N

174.20244-11-6399.44-001-722000

Check 115758 Total: 2,800.00



01-18-2017 09847 C 468.00FARWA ABBAS 199-36-6219.20-998-799000115761 N

01-18-2017 03470 C SPLS 1,480.00MECA SPORTSWEAR 199-36-6499.00-998-791000115762 N

01-18-2017 09446 C 490.00PAT AUTRY 199-36-6411.20-998-799000115763 N

234.00199-36-6412.20-998-799000

Check 115763 Total: 724.00

01-18-2017 08392 C SPLS 227.48SCHOLASTIC 199-12-6318.00-104-711000115764 N


01-18-2017 08927 C 34.40STACI MOORE 199-36-6399.25-102-799000115766 N

01-23-2017 01289 C 1,412.64CROWNE PLAZA 211-13-6411.93-003-724000115767 N

01-23-2017 07971 C 465.00JENNIFER MULKEY 211-13-6411.93-003-724000115768 N

01-23-2017 06682 C 104.80KENT CRUTSINGER 199-41-6411.00-701-799000115769* N

D VOID -104.80199-41-6411.00-701-799000

C 104.80199-41-6411.00-750-799000

D VOID -104.80199-41-6411.00-750-799000





01-25-2017 09949 C SPLS 329.73AEROWAVE TECHNOL 199-34-6399.00-998-799000115773 N

SPLS 37,000.00199-34-6399.55-998-799100

Check 115773 Total: 37,329.73



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-25-2017 09703 C 128.71AMERICAN TIME 199-51-6397.46-998-799000115775 N


449.28199-51-6399.50-998-799000

283.22199-51-6399.50-998-799000

Check 115776 Total: 833.06

01-25-2017 00685 C SPLS 1,038.55BANK OF AMERICA 198-11-6399.00-001-711000115777 N

SPLS 347.00199-11-6399.00-001-711000

162.31199-41-6411.59-702-799000

240.41199-41-6411.59-702-799000

640.13199-53-6399.48-998-799003

Check 115777 Total: 2,428.40


500.00199-51-6315.00-102-799000

Check 115778 Total: 2,208.53

01-25-2017 09629 C 496.01BEACON ATHLETICS 199-51-6397.14-001-799000115779 N

01-25-2017 07391 C 686.03BMI SUPPLY SOUTH 199-51-6395.00-001-799000115780 N

01-25-2017 04262 C 625.81BRIDGEPORT ISD 199-36-6495.00-998-799000115781 N

01-25-2017 00067 C 107.14CENTURYLINK 199-51-6257.00-102-799000115782 N

463.53199-51-6257.00-105-799000

707.11199-51-6257.00-105-799000

Check 115782 Total: 1,277.78

01-25-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115783 N

113.31199-51-6246.00-998-799000

Check 115783 Total: 226.62

01-25-2017 01816 C 243.50COMMERCIAL EQUIPM 199-51-6249.46-998-799000115784 N




40.00240-35-6249.00-041-799000

40.00240-35-6249.00-101-799000

40.00240-35-6249.00-102-799000

40.00240-35-6249.00-104-799000

40.00240-35-6249.00-105-799000

Check 115787 Total: 240.00


7,943.97199-51-6249.55-998-799100

Check 115788 Total: 13,593.97



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-25-2017 00132 C 510.30ESC REGION 11 199-34-6239.00-998-799000115790 N

10.00199-34-6499.00-998-799000

60.00199-34-6499.00-998-799000

60.00199-34-6499.00-998-799000

60.00199-34-6499.00-998-799000

60.00199-34-6499.00-998-799000

60.00199-34-6499.00-998-799000

Check 115790 Total: 820.30

01-25-2017 00868 C 166.95GRAINGER 199-51-6397.14-001-799000115791 N

11.81199-51-6399.00-041-799000

Check 115791 Total: 178.76



1,163.27199-51-6396.00-102-799000

150.49199-51-6396.01-001-799000

Check 115793 Total: 1,800.93


01-25-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000115795 N




52.01199-53-6399.48-998-799003



75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

Check 115799 Total: 225.00


378.84199-11-6142.00-104-723000

Check 115800 Total: 1,770.54

01-25-2017 06077 C 131.68LOCKE SUPPLY 199-51-6395.00-001-799000115801 N

7.27199-51-6397.14-001-799000

Check 115801 Total: 138.95

01-25-2017 03883 C 21.88LOWES 199-51-6396.00-001-799000115802 N

329.70199-51-6396.00-041-799000

56.45199-51-6397.60-998-799100

27.60199-51-6397.60-998-799100

446.24199-51-6397.60-998-799100

134.24199-51-6397.60-998-799100

58.59199-51-6399.00-003-799000

45.19199-51-6399.00-104-799000

329.70199-61-6399.79-998-799000

Check 115802 Total: 1,449.59


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-25-2017 01522 C 2,210.00NOR-TEX COMMUNICA 199-51-6249.60-998-799100115803 N


01-25-2017 10068 C 126.08PREMIER TRUCK GRO 199-34-6399.00-998-799000115805 N


16.65199-51-6249.60-998-799100

Check 115806 Total: 116.65

01-25-2017 09982 C 200.00RANDY SONS 199-51-6249.00-998-799000115807 N

01-25-2017 10069 C 43.00ROBERTO BONET-VAR 199-34-6499.00-998-799000115808 N


113.53199-34-6399.53-998-799000

85.84199-41-6399.00-701-799000

94.50199-41-6399.00-750-799000

3,531.24199-51-6399.00-998-799000

Check 115809 Total: 4,492.23


57.97199-51-6396.00-001-799000

5.78199-51-6396.01-001-799000

12.26199-51-6396.01-001-799000

23.47199-51-6396.01-001-799000

01-25-2017 C9878 07959 M -25.98SANGER HARDWARE 199-51-6396.01-001-799000

01-25-2017 07959 C 181.93SANGER HARDWARE 199-51-6397.00-001-799000

25.44199-51-6397.00-003-799000

52.95199-51-6397.00-041-799000

23.47199-51-6397.00-041-799000

28.40199-51-6397.00-041-799000

103.70199-51-6397.00-101-799000

11.00199-51-6397.00-998-799000

15.97199-51-6397.00-998-799000

65.97199-51-6397.04-001-799000

8.49199-51-6397.14-001-799000

142.57199-51-6399.00-102-799000

24.95199-51-6399.00-102-799000

105.36199-51-6399.00-998-799000

17.94199-51-6399.53-001-799000

6.54199-51-6399.53-001-799000

Check 115810 Total: 938.28




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


01-25-2017 06242 C 304.20SUNBELT RENTALS 199-51-6249.01-998-799000115814 N

01-25-2017 00864 C 170.00TASBO 199-41-6411.00-750-799000115815 N

01-25-2017 07276 C 100.00TASPA 199-51-6411.00-998-799000115816 N

01-25-2017 09278 C 6.00TERRY GLEATON 199-34-6499.00-998-799000115817 N

01-25-2017 04076 C 53.96ULINE 199-51-6397.01-001-799000115818 N

189.97199-51-6399.00-102-799000

Check 115818 Total: 243.93



01-25-2017 10070 C 177.07XEROX CORP 199-11-6269.70-102-711000115821 N

178.59199-11-6269.70-102-711000

491.88199-11-6269.70-102-711000

Check 115821 Total: 847.54

01-25-2017 09992 C 120.00ANDIE HENDERSON 199-36-6219.00-998-791000115822 N

01-25-2017 00980 C 188.00BILL CHAMBLEE 199-36-6219.00-998-791000115823 N

01-25-2017 08480 C 88.00BRAD COCKRELL 199-36-6219.00-998-791000115824 N


45.00199-36-6219.00-998-791000


01-25-2017 10071 C 208.00CHARLES C HACKNEY 199-36-6219.00-998-791000115826 N

01-25-2017 08822 C 140.00CORWIN LUCKY 199-36-6219.00-998-791000115827 N

01-25-2017 10072 C 88.00ERIC HOSKINS 199-36-6219.00-998-791000115828 N

01-25-2017 08061 C 158.00ERICK YELDER 199-36-6219.00-998-791000115829 N

01-25-2017 07008 C 88.00GARY SMITH 199-36-6219.00-998-791000115830 N


115.00199-36-6219.00-998-791000

Check 115831 Total: 210.00

01-25-2017 09531 C 118.00JAMIE WOOD 199-36-6219.00-998-791000115832 N

01-25-2017 09532 C 85.00JOSEPH DOLES 199-36-6219.00-998-791000115833 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-25-2017 05221 C 168.00LEONARD CAMPES 199-36-6219.00-998-791000115834 N


01-25-2017 10073 C 88.00ROBERT WITHERSPO 199-36-6219.00-998-791000115836 N

01-25-2017 02816 C 88.00RODNEY JOHNSON 199-36-6219.00-998-791000115837 N

01-25-2017 07671 C 88.00ROGER ELDARD 199-36-6219.00-998-791000115838 N

01-25-2017 07847 C 118.00TOMMY L BROOKS 199-36-6219.00-998-791000115839 N

01-25-2017 07657 C 158.00TRICIA LOSAVIO 199-36-6219.00-998-791000115840 N

01-25-2017 04071 C 115.00WALTER MCCOY 199-36-6219.00-998-791000115841 N


01-25-2017 08011 C 168.00WILLIAM D SIMS JR 199-36-6219.00-998-791000115843 N


01-26-2017 09795 C 216.65AMBUTECH 385-11-6399.00-751-723000115845 N


235.27437-11-6311.00-751-723000

77.00437-11-6399.00-751-723000

34.99437-11-6399.00-751-723800

130.00437-11-6411.00-751-723100

467.83437-41-6399.00-751-723000

Check 115846 Total: 1,177.46


157.36437-41-6399.00-751-723900

Check 115847 Total: 214.82

01-26-2017 00067 C 642.38CENTURYLINK 437-51-6257.00-751-723000115848 N

01-26-2017 01675 C 1,430.00CHERRY BEARD 437-31-6219.00-751-723000115849 N


01-26-2017 08177 C 316.00FEAT-NT CONF REGIS 437-31-6411.00-751-723100115851 N

01-26-2017 10074 C 3,620.00HEALTHLINE MEDICAL 313-11-6399.00-751-723000115852 N

01-26-2017 00709 C 327.68LAKESHORE LEARNIN 385-11-6399.00-751-723000115853 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-26-2017 00342 C 250.00LITTLE ELM ISD 437-21-6411.00-751-723000115854* N

D VOID -250.00437-21-6411.00-751-723000


01-26-2017 02789 C 92.00NCS PEARSON 437-31-6339.00-751-723000115855 N

250.49437-31-6339.00-751-723000

92.00437-31-6339.00-751-723000

Check 115855 Total: 434.49

01-26-2017 01703 C 123.20PRO-ED 437-11-6339.00-751-723000115856 N

90.20437-31-6339.00-751-723000

Check 115856 Total: 213.40

01-26-2017 08043 C 110.32THOMSON REUTERS 437-41-6329.00-751-723000115857 N



387.85437-41-6399.00-751-723000

Check 115859 Total: 558.04




01-26-2017 10075 C 123.00AARON HUNTER 199-36-6219.00-998-791000115863 N

01-26-2017 05228 C 123.00AL TITUS 199-36-6219.00-998-791000115864 N

01-26-2017 10076 C 123.00ALLEN HARRIS 199-36-6219.00-998-791000115865 N

01-26-2017 10077 C 158.00ANTOINE SPEARMAN 199-36-6219.00-998-791000115866 N

01-26-2017 10078 C 158.00BRYAN DAVIS 199-36-6219.00-998-791000115867 N

01-26-2017 08547 C 123.00CALANDRA LEWIS 199-36-6219.00-998-791000115868 N

01-26-2017 10079 C 123.00CHARLEY MCGEE 199-36-6219.00-998-791000115869 N

01-26-2017 03043 C 123.00COREY FLETCHER 199-36-6219.00-998-791000115870 N

01-26-2017 09583 C 158.00DANE GARLAND 199-36-6219.00-998-791000115871 N

01-26-2017 10080 C 123.00DANTE BASHER 199-36-6219.00-998-791000115872 N

01-26-2017 10081 C 158.00DRAKE HARDY 199-36-6219.00-998-791000115873 N

01-26-2017 10082 C 123.00HUSBERT LEE DIXSON 199-36-6219.00-998-791000115874 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



01-26-2017 10083 C 123.00JON FARR 199-36-6219.00-998-791000115877 N

01-26-2017 09532 C 123.00JOSEPH DOLES 199-36-6219.00-998-791000115878 N

01-26-2017 08029 C 123.00KENNETH KUHL 199-36-6219.00-998-791000115879 N

01-26-2017 08496 C 123.00KEVIN HAYS 199-36-6219.00-998-791000115880 N

01-26-2017 08943 C 123.00MARCUS ADAMS 199-36-6219.00-998-791000115881 N

01-26-2017 07579 C 158.00RICHARD LUNA 199-36-6219.00-998-791000115882 N



01-26-2017 09170 C 158.00RYAN MAXSON 199-36-6219.00-998-791000115885 N


27.60199-51-6397.60-998-799100


01-26-2017 08946 C 123.00WILLIAM A HARDY 199-36-6219.00-998-791000115887 N

01-26-2017 04386 C 129.19ALICE FORD 199-11-6399.00-102-711000115888 N

220.00199-11-6399.00-102-724000

Check 115888 Total: 349.19

01-26-2017 08394 C 125.50AMERICAN FLAGS EXP 199-23-6399.00-102-799000115889 N

01-26-2017 06210 C 1,130.90APPLE INC 199-11-6399.48-041-711200115890 N

SPLS 2,022.00199-12-6329.00-102-711000

Check 115890 Total: 3,152.90

01-26-2017 07417 C 100.57CLARION INN 199-13-6411.00-001-722000115891 N

01-26-2017 00095 C SPLS 81.53DEMCO 199-12-6399.00-102-711000115892 N

01-26-2017 01381 C 73.82DIANE FLECK 199-11-6399.00-104-711000115893 N


01-26-2017 05472 C SPLS 386.17DISCOUNT SCHOOL S 199-61-6399.79-998-799000115895 N

01-26-2017 08595 C 50.85ETHAN MOREY 199-11-6399.00-101-711000115896 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-26-2017 00737 C SPLS 1,179.75FOLLETT SCHOOL SOL 199-12-6329.00-041-711000115897 N

01-26-2017 09793 C 217.84HAMPTON INN 199-13-6411.00-001-722000115898 N

01-26-2017 09989 C SPLS 141.00HEIDI SONGS 199-11-6399.00-104-711000115899 N


109.06199-61-6399.79-998-799000

173.61199-61-6399.79-998-799000

633.68199-61-6399.79-998-799000

19.94199-61-6399.79-998-799000

Check 115900 Total: 1,493.15

01-26-2017 03710 C SPLS 140.00MAKE MUSIC INC 199-36-6399.20-001-799000115901 N

SPLS 140.00199-36-6399.20-041-799000

Check 115901 Total: 280.00

01-26-2017 10084 C 115.00MIKE CARROLL 199-36-6219.20-998-799100115902 N

01-26-2017 05450 C SPLS 170.00NATL CENTER FOR YO 199-31-6411.00-001-799000115903 N

01-26-2017 09829 C 166.47PEARSON EDUCATION 410-11-6321.00-998-799000115904 N


01-26-2017 09339 C SPLS 129.80PRO-ED 199-31-6339.00-102-711000115906 N

01-26-2017 10085 C 212.62STUDIO 6 199-13-6411.00-001-722000115907* N

147.27199-13-6411.00-001-722000

D VOID -212.62199-13-6411.00-001-722000

VOID -147.27199-13-6411.00-001-722000

Check 115907 Total: -.00

01-26-2017 04126 C SPLS 145.00TAHPERD 199-13-6411.00-102-711000115908 N

01-26-2017 00358 C SPLS 12.26TEP INC 199-11-6399.00-041-711000115909 N

SPLS 650.00199-11-6399.82-041-711000

Check 115909 Total: 662.26


01-26-2017 03005 C SPLS 41.20ADAMS BOOK COMPA 199-36-6399.25-001-799000115911* N

D VOID -41.20199-36-6399.25-001-799000


01-26-2017 09902 C 5,818.01TRUSTMARK 199-00-2153.00-090-700000115912 N


55.00199-36-6399.20-041-799000

Check 115913 Total: 355.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

01-26-2017 10041 C SPLS 2,220.00WINTER GUARD TARP 199-36-6399.20-998-799000115914 N

01-27-2017 07696 C 150.00JACKSON METTLER 199-00-2159.00-035-700000115915 N

01-27-2017 01571 C 1,000.00ANSON PHILLIP O'CON 199-51-6249.00-998-799000115916 N

01-30-2017 10088 C 1,009.00SITE1 LANDSCAPE SU 199-51-6397.01-001-799000115917 N


105.00240-35-6249.00-041-799000

105.00240-35-6249.00-101-799000

105.00240-35-6249.00-102-799000

105.00240-35-6249.00-104-799000

105.00240-35-6249.00-105-799000

Check 115918 Total: 630.00

01-31-2017 04216 C 356.20ALPHA FOODS CO 240-35-6341.00-001-799000115919 N

356.20240-35-6341.00-041-799000

356.20240-35-6341.00-101-799000

356.20240-35-6341.00-102-799000

356.20240-35-6341.00-104-799000

356.20240-35-6341.00-105-799000

Check 115919 Total: 2,137.20




567.84240-35-6219.00-041-799000

567.84240-35-6219.00-101-799000

567.84240-35-6219.00-102-799000

567.84240-35-6219.00-104-799000

567.87240-35-6219.00-105-799000

Check 115922 Total: 3,407.07



188.10240-35-6342.00-041-799000

188.64240-35-6342.00-101-799000

58.15240-35-6342.00-102-799000

199.81240-35-6342.00-104-799000

38.95240-35-6342.00-105-799000

Check 115924 Total: 917.19


7,168.31240-35-6341.00-041-799000

6,767.13240-35-6341.00-101-799000

5,141.55240-35-6341.00-102-799000

7,983.39240-35-6341.00-104-799000

3,062.38240-35-6341.00-105-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

1,106.50240-35-6342.00-001-799000

540.64240-35-6342.00-041-799000

607.65240-35-6342.00-101-799000

553.21240-35-6342.00-102-799000

458.88240-35-6342.00-104-799000

238.69240-35-6342.00-105-799000

Check 115925 Total: 45,113.17


452.17240-35-6341.00-041-799000

452.17240-35-6341.00-101-799000

452.17240-35-6341.00-102-799000

452.15240-35-6341.00-104-799000

452.17240-35-6341.00-105-799000

Check 115926 Total: 2,713.00


1,718.66240-35-6341.00-041-799000

2,051.79240-35-6341.00-101-799000

1,787.02240-35-6341.00-102-799000

2,309.08240-35-6341.00-104-799000

1,086.82240-35-6341.00-105-799000

Check 115927 Total: 10,602.60

01-31-2017 08268 C 50.97SCOTTY MCMAHAN 199-51-6397.01-001-799000115928 N

01-31-2017 09804 C 268.00WALCOTT MECHANICA 240-35-6249.00-105-799000115929 N

4,981.64240-35-6249.00-105-799000

Check 115929 Total: 5,249.64


246.00240-35-6341.00-041-799000

Check 115930 Total: 492.00


144.00199-36-6412.06-001-791000

Check 115931 Total: 189.00

02-02-2017 08067 C SPLS 796.00AG IREPAIR 198-11-6399.00-001-711000115932 N

02-02-2017 08149 C 275.00ARGYLE ATHLETIC BO 199-36-6499.08-001-791000115933 N

275.00199-36-6499.16-001-791000

Check 115933 Total: 550.00

02-02-2017 01537 C 275.00AUBREY ISD 199-36-6499.01-001-791000115934 N

02-02-2017 10092 C 200.00BYRON NELSON TRAC 199-36-6499.08-001-791000115935 N

200.00199-36-6499.16-001-791000

Check 115935 Total: 400.00

02-02-2017 09978 C SPLS 4,418.00CAREER CRUISING 410-11-6321.00-998-799000115936 N


SPLS 145.45199-11-6399.00-101-711000

SPLS 1,112.56199-23-6399.00-001-799000

SPLS 565.99199-41-6399.00-750-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

SPLS 312.68199-53-6399.48-998-799003

SPLS 9,348.72211-11-6219.93-003-724000

Check 115937 Total: 11,517.62

02-02-2017 08253 C 90.00COLE FORD 199-36-6411.04-001-791000115938 N


02-02-2017 10091 C 354.17COURTYARD MARRIOT 199-36-6411.00-998-791000115940 N

02-02-2017 10095 C 200.00DENISON BASEBALL 199-36-6499.01-001-791000115941 N

02-02-2017 10093 C 200.00DENTON RYAN BOYS T 199-36-6499.08-001-791000115942 N

200.00199-36-6499.16-001-791000

Check 115942 Total: 400.00


02-02-2017 05811 C 145.97FAIRFIELD INN 199-36-6411.20-998-799000115944 N

02-02-2017 00737 C SPLS 3,473.90FOLLETT SCHOOL SOL 410-11-6321.00-998-799000115945 N

02-02-2017 10094 C 325.00GAINESVILLE ATHLETI 199-36-6499.06-001-791000115946 N

02-02-2017 09793 C 190.46HAMPTON INN 199-36-6411.20-998-799000115947 N

285.69199-36-6412.20-998-799000

Check 115947 Total: 476.15

02-02-2017 10090 C 1,014.48HOME 2 SUITES BY HIL 199-11-6412.00-001-722000115948 N

338.16199-13-6411.00-001-722000

Check 115948 Total: 1,352.64

02-02-2017 07098 C 541.56HYATT REGENCY 199-36-6411.20-998-799000115949 N

406.17199-36-6412.20-998-799000

Check 115949 Total: 947.73


02-02-2017 09975 C 229.50LAYNE BOXELL 199-36-6411.02-001-791000115951 N

02-02-2017 06016 C 342.95LYNN CARD COMPANY 199-41-6399.00-701-799000115952 N

02-02-2017 07709 C SPLS 873.00MAGNA TAG 199-11-6399.00-001-711000115953 N

SPLS 1,783.10199-31-6339.00-001-711000

SPLS 641.40199-31-6399.00-001-799000

Check 115953 Total: 3,297.50

02-02-2017 09609 C 200.00MCKINNEY TRACK & X 199-36-6499.08-001-791000115954 N

200.00199-36-6499.16-001-791000

Check 115954 Total: 400.00

02-02-2017 07111 C 200.00NTFCA CLINIC SERIES 199-36-6411.04-001-791000115955 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



400.00199-36-6399.20-041-799000

Check 115957 Total: 631.44

02-02-2017 06503 C 225.00PILOT POINT BOOSTE 199-36-6499.08-001-791000115958 N

225.00199-36-6499.16-001-791000

Check 115958 Total: 450.00

02-02-2017 05917 C 45.39RUBY HENLINE 199-36-6412.25-105-799000115959 N

02-02-2017 00096 C 932.88SAN ANTONIO MARRIO 199-36-6411.20-998-799000115960 N


02-02-2017 03164 C 290.55TEPSA 199-23-6411.00-101-799000115962 N

244.00199-23-6495.00-101-799000

163.45199-31-6411.00-101-711000

Check 115962 Total: 698.00

02-02-2017 08508 C 100.00THSADA 199-36-6411.00-998-791000115963 N

02-02-2017 02826 C 74.54TIPSBIZSUPPLIES.CO 199-41-6399.00-750-799000115964 N

02-02-2017 10030 C 648.00WAVE AUTOMATION 199-11-6399.48-001-711000115965 N

02-02-2017 05860 C 300.00WHITESBORO HIGH S 199-36-6499.01-001-791000115966 N

02-02-2017 01865 C 378.82A T & T 437-51-6257.00-751-723000115967 N

02-02-2017 06210 C 262.50APPLE INC 437-11-6399.00-751-723800115968 N

02-02-2017 06150 C 108.00DAWN BENNETT 437-11-6411.00-751-723000115969 N


02-02-2017 00009 C 350.00ESC REGION 12 437-21-6411.00-751-723000115971 N

375.00437-31-6411.00-751-723100

Check 115971 Total: 725.00

02-02-2017 07947 C 220.33FUN AND FUNCTION 313-11-6399.00-751-723000115972 N

02-02-2017 09472 C 136.00KATI COZART 437-31-6411.00-751-723000115973 N

02-02-2017 00552 C 2,590.00KIM MITCHELL 437-11-6219.00-751-723200115974 N

02-02-2017 00652 C 224.24KIM PHILLIPS 437-21-6411.00-751-723000115975 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


02-02-2017 09272 C 465.20NOEL BARNHILL 437-11-6411.00-751-723000115978 N

02-02-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000115979 N



02-02-2017 10096 C 2,096.25STEPHEN MCKENZIE 437-11-6219.00-751-723500115982 N

02-02-2017 07837 C 76.00TANYA PRICE 437-31-6411.00-751-723000115983 N

02-02-2017 09782 C 341.55TAYLOR AYRES 437-31-6411.00-751-723100115984 N


02-02-2017 00641 C 277.00TRACEY GRAY 437-11-6411.00-751-723000115986 N



7.00199-34-6249.00-998-799000





02-06-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000115992 N

113.31199-51-6246.00-998-799000

Check 115992 Total: 226.62

02-06-2017 00267 C 2,483.96CITY OF SANGER 199-51-6255.00-003-799000115993 N

5,813.76199-51-6255.00-041-799000

3,521.32199-51-6255.00-102-799000

1,594.32199-51-6255.00-105-799000

1,861.49199-51-6256.00-001-799000

765.06199-51-6256.00-003-799000

2,628.84199-51-6256.00-041-799000

605.07199-51-6256.00-101-799000

979.39199-51-6256.00-102-799000

3,028.85199-51-6256.00-104-799000

1,325.38199-51-6256.00-105-799000

498.86437-51-6259.00-751-723000

Check 115993 Total: 25,106.30


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-06-2017 06053 C 9,225.47COSERV 199-51-6255.00-001-799000115994 N

26.75199-51-6255.00-001-799000

985.36199-51-6255.00-001-799000

5,006.14199-51-6255.00-101-799000

4,006.24199-51-6255.00-104-799000

Check 115994 Total: 19,249.96

02-06-2017 10098 C 40.99D&L FARM AND HOME 199-34-6399.53-998-799000115995 N

02-06-2017 01455 C 2,057.61DEALERS ELECTRICAL 199-51-6395.00-001-799000115996 N


02-06-2017 02871 C 892.90EMEDCO INC 199-51-6397.46-998-799000115998 N


02-06-2017 00868 C 248.51GRAINGER 199-51-6399.53-041-799000116000 N

02-06-2017 9342171999 00868 M -210.56GRAINGER 199-51-6399.53-041-799000



02-06-2017 10097 C 81.67JUSTIN CROWE 240-00-5751.00-102-700000116002 N

02-06-2017 08600 C 950.00KUSTOM BUILT TRANS 199-34-6249.00-998-799000116003 N

02-06-2017 06472 C 154.44LENNOX INDUSTRIES I 199-51-6399.50-998-799000116004 N

154.44199-51-6399.50-998-799000

285.12199-51-6399.50-998-799000

Check 116004 Total: 594.00

02-06-2017 06077 C 34.02LOCKE SUPPLY 199-51-6396.00-041-799000116005 N

117.18199-51-6396.00-041-799000

Check 116005 Total: 151.20



326.00199-51-6257.00-101-799000

535.00199-51-6257.00-102-799000

Check 116007 Total: 937.00


02-06-2017 04215 C 10.91OFFICE DEPOT 199-34-6399.53-998-799000116009 N

102.68199-34-6399.53-998-799000

20.92199-34-6399.53-998-799000

33.97199-34-6399.53-998-799000

Check 116009 Total: 168.48


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


115.46199-34-6399.00-998-799000

36.69199-34-6399.00-998-799000

49.99199-34-6399.00-998-799000

13.78199-34-6399.00-998-799000

5.49199-34-6399.00-998-799000

9.78199-34-6399.00-998-799000



12.99199-51-6399.60-998-799000

Check 116010 Total: 337.30

02-06-2017 08223 C 43.99PITNEY BOWES INC 199-41-6399.56-750-799000116011 N


02-06-2017 06747 C 301.00PRECISION WATER TE 199-51-6249.00-998-799000116013 N


02-06-2017 10100 C 43.00RUBY CHAVEZ 199-51-6246.00-998-799000116015 N

02-06-2017 00932 C 212.61SAFETY-KLEEN SYS IN 199-34-6311.00-998-799000116016 N


32.97199-34-6399.53-998-799000


02-06-2017 01756 C 196.36SPECTRUM CORP 199-51-6397.46-998-799000116018 N

02-06-2017 09143 C 400.00TANYA GRAY 199-11-6219.00-001-723000116019 N

02-06-2017 03005 C 41.20ADAMS BOOK COMPA 199-36-6399.25-001-799000116020 N

02-06-2017 07490 C 126.16UPS 199-51-6249.00-998-799000116021 N


598.00199-11-6399.48-001-711000

Check 116022 Total: 697.00

02-06-2017 02659 C 245.04XEROX CORP 199-11-6269.70-001-711000116023 N

147.32199-11-6269.70-001-711000

491.88199-11-6269.70-001-711000

354.38199-11-6269.70-001-711000

196.55199-11-6269.70-003-726000

491.88199-11-6269.70-102-711000

Check 116023 Total: 1,927.05

02-06-2017 08480 C 88.00BRAD COCKRELL 199-36-6219.00-998-791000116024 N

88.00199-36-6219.00-998-791000

Check 116024 Total: 176.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-06-2017 10078 C 158.00BRYAN DAVIS 199-36-6219.00-998-791000116025 N

85.00199-36-6219.00-998-791000

Check 116025 Total: 243.00


100.00199-36-6219.00-998-791000

30.00199-36-6219.00-998-791000

Check 116026 Total: 160.00

02-06-2017 10079 C 158.00CHARLEY MCGEE 199-36-6219.00-998-791000116027 N

02-06-2017 09583 C 158.00DANE GARLAND 199-36-6219.00-998-791000116028 N

02-06-2017 06524 C 158.00DAVID B REAVES 199-36-6219.00-998-791000116029 N

02-06-2017 10089 C 158.00DOUG MAXWELL 199-36-6219.00-998-791000116030 N

02-06-2017 05165 C 85.00DWAYNE CRISP 199-36-6219.00-998-791000116031 N

02-06-2017 06974 C 123.00IRAION YOUNG 199-36-6219.00-998-791000116032 N

158.00199-36-6219.00-998-791000

Check 116032 Total: 281.00


02-06-2017 10018 C 68.00JASON SPENCER 199-36-6219.00-998-791000116034 N


02-06-2017 09045 C 88.00JOHN JOHNSON 199-36-6219.00-998-791000116036 N

118.00199-36-6219.00-998-791000

Check 116036 Total: 206.00

02-06-2017 08029 C 158.00KENNETH KUHL 199-36-6219.00-998-791000116037 N

02-06-2017 09359 C 158.00KEVIN HAGEMANN 199-36-6219.00-998-791000116038 N



02-06-2017 03073 C 123.00MITCH CULLEN 199-36-6219.00-998-791000116041 N


02-06-2017 07579 C 158.00RICHARD LUNA 199-36-6219.00-998-791000116043 N


02-06-2017 06344 C 158.00ROBERT SCHLINKMAN 199-36-6219.00-998-791000116045 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



02-06-2017 09509 C 123.00STERLING ANDERSON 199-36-6219.00-998-791000116048 N

02-06-2017 10101 C 158.00TONY DUNCAN 199-36-6219.00-998-791000116049 N

02-06-2017 08938 C 118.00TRAVIS MORGAN 199-36-6219.00-998-791000116050 N

02-06-2017 04071 C 158.00WALTER MCCOY 199-36-6219.00-998-791000116051 N


02-08-2017 00056 C SPLS 2,603.98BLICK ART MATERIALS 199-11-6399.00-001-711000116053 N

02-08-2017 04262 C 5,000.00BRIDGEPORT ISD 199-36-6495.00-998-799000116054 N

02-08-2017 10099 C 452.00DIRECTV 199-23-6399.00-001-799000116055 N


02-08-2017 10067 C 4,975.00LINDA J WRIGHT 211-11-6219.93-003-724000116057 N


02-08-2017 05367 C SPLS 88,799.00RUSH BUS CENTER 199-34-6631.00-998-799300116059 N

02-08-2017 09845 C 381.77LA QUINTA INNS 199-13-6411.00-001-722000116060 N

02-08-2017 10085 C 147.27STUDIO 6 199-13-6411.00-001-722000116061* N

D VOID -147.27199-13-6411.00-001-722000


02-08-2017 09845 C 675.98LA QUINTA INNS 199-13-6411.00-001-722000116062 N

02-08-2017 10085 C 212.62STUDIO 6 199-13-6411.00-001-722000116063 N


02-09-2017 10103 C 33.60BENJAMIN MEYERCOR 437-11-6411.00-751-723000116065 N



02-09-2017 00739 C 304.55INTERSTATE ALL BATT 437-11-6399.00-751-723000116068 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-09-2017 00889 C 195.60JANET BREWER 385-11-6411.00-751-723000116069 N


02-09-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000116071 N

02-09-2017 10102 C 92.40KELLY HOTZ 437-11-6411.00-751-723100116072 N

02-09-2017 07892 C 188.40LISA WHIPPLE 437-11-6411.00-751-723000116073 N

02-09-2017 08395 C 141.88MELISSA DORUM 437-21-6411.00-751-723000116074 N

02-09-2017 02789 C 316.94NCS PEARSON 437-11-6339.00-751-723000116075 N

02-09-2017 00258 C 464.45QUILL CORP 437-11-6399.00-751-723000116076 N

414.01437-11-6399.00-751-723000

198.87437-11-6399.00-751-723000

497.24437-11-6399.00-751-723900

130.36437-41-6399.00-751-723000

78.81437-41-6399.00-751-723000

Check 116076 Total: 1,783.74

02-09-2017 02392 C 218.88SOUTHPAW ENTERPRI 313-11-6399.00-751-723000116077 N




02-09-2017 02659 C 318.14XEROX CORP 437-41-6269.70-751-723000116081 N

266.86437-41-6269.70-751-723000

Check 116081 Total: 585.00

02-09-2017 09918 C 750.00CATA ELECTRONICS 199-34-6399.00-998-799000116082 N

02-09-2017 09220 C 45.00ADAM SCHMIDTKE 199-36-6411.06-001-791000116083* N

D VOID -45.00199-36-6411.06-001-791000

C 752.00199-36-6412.06-001-791000

D VOID -752.00199-36-6412.06-001-791000


02-09-2017 00231 C 252.00AMY GIDDENS 199-11-6412.00-001-722000116084 N

110.00199-13-6411.00-001-722000

Check 116084 Total: 362.00

02-09-2017 10063 C 765.00BILL WATSON 199-36-6499.20-998-799000116085 N


SPLS 65.00199-36-6399.11-001-791000

Check 116086 Total: 898.08


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



SPLS 1,194.00410-11-6321.00-998-799000

Check 116088 Total: 1,770.67


77.50199-36-6411.00-998-791000

Check 116089 Total: 127.47


02-09-2017 10107 C 245.00DUNAMIS SPORTS GR 199-36-6499.08-001-791000116091 N

245.00199-36-6499.16-001-791000

Check 116091 Total: 490.00

02-09-2017 02214 C SPLS 131.67FLINN SCIENTIFIC INC. 199-11-6399.36-105-711000116092 N




02-09-2017 00891 C 450.00JIMMY WIGGINS 199-36-6219.20-998-799000116096 N

02-09-2017 09975 C 122.38LAYNE BOXELL 199-36-6412.02-001-791000116097 N

229.50199-36-6412.02-001-791000

Check 116097 Total: 351.88

02-09-2017 03883 C SPLS 606.40LOWES 199-36-6399.30-001-799000116098 N

02-09-2017 08562 C 840.00MARGO DILLARD 199-36-6219.20-998-799000116099 N

02-09-2017 10108 C 14.00MARIE EVANS 199-36-6412.25-001-799000116100 N

15.00199-36-6412.25-001-799000


02-09-2017 08865 C SPLS 420.00MEDICAL EXPRESS IN 199-36-6399.04-001-791000116101 N

02-09-2017 05747 C SPLS 352.00MFAC, LLC 199-36-6399.08-001-791000116102 N

02-09-2017 00239 C SPLS 217.22NASCO 199-11-6399.36-105-711000116103 N


02-09-2017 10110 C 20.00PROSPER HIGH SCHO 199-36-6399.25-001-799000116105 N

02-09-2017 00258 C SPLS 1,495.74QUILL CORP 199-11-6399.00-001-711000116106 N

SPLS 128.04199-11-6399.00-105-711000

SPLS 120.47199-12-6399.00-041-711000

SPLS 219.02199-23-6399.00-105-799000

SPLS 168.73199-23-6399.00-105-799000

Check 116106 Total: 2,132.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-09-2017 08281 C 1,897.55RHONDA BILBREY 199-13-6411.00-998-711000116107 N

02-09-2017 10086 C SPLS 30.50SAFETYSIGN.COM 199-23-6399.00-105-799000116108 N

02-09-2017 03278 C SPLS 154.30SAMUEL FRENCH INC 199-36-6399.30-001-799000116109 N


SPLS 36.95199-33-6399.00-003-799000

SPLS 387.00199-33-6399.00-041-799000

SPLS 247.77199-33-6399.00-102-799000

SPLS 163.29199-33-6399.00-104-799000

SPLS 127.90199-33-6399.00-105-799000

Check 116110 Total: 995.82

02-09-2017 10109 C 500.00SCOTT LANG 199-36-6219.20-998-799000116111 N

02-09-2017 00092 C 200.00SUBWAY 199-13-6411.00-001-711000116112 N

02-09-2017 01795 C SPLS 345.00TASA 199-23-6411.00-001-799000116113 N

02-09-2017 07893 C 717.00TCEA 199-13-6411.00-102-711000116114 N

02-09-2017 09025 C SPLS 3,600.00TECHONECENTRE 255-13-6411.00-998-799000116115 N

02-09-2017 03183 C 161.00TEXAS TECH UNIVERS 199-31-6339.00-001-711000116116 N

02-09-2017 08959 C 300.00WHITESBORO BOOST 199-36-6499.06-001-791000116117 N


72.00199-36-6412.06-001-791000

Check 116118 Total: 117.00

02-10-2017 02695 C 350.00REBECCA A O'SHIELD 199-00-2159.00-035-700000116119 N

02-10-2017 10085 C 110.74STUDIO 6 199-13-6411.00-001-722000116120 N

02-13-2017 01939 C 100.00TEX COMMISS ON ENV 199-51-6249.00-998-799000116121 N

02-14-2017 00097 C 5,764.00DATCU 199-00-2154.00-004-700000116122 N




02-15-2017 09703 C 128.71AMERICAN TIME 199-51-6397.46-998-799000116126 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-15-2017 00215 C 4,895.92ATMOS ENERGY 199-51-6258.00-001-799000116127 N

859.32199-51-6258.00-003-799000

368.72199-51-6258.00-041-799000

1,290.72199-51-6258.00-041-799000

2,932.79199-51-6258.00-041-799000

525.70199-51-6258.00-101-799000

866.81199-51-6258.00-102-799000

819.78199-51-6258.00-104-799000

389.93199-51-6258.00-105-799000

781.38199-51-6258.00-105-799000

519.08199-51-6258.00-105-799000

Check 116127 Total: 14,250.15



349.28199-51-6315.00-102-799000

Check 116129 Total: 3,222.13



02-15-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116132 N

113.31199-51-6246.00-998-799000

Check 116132 Total: 226.62

02-15-2017 04163 C 31.00DENTON SAND & GRA 199-51-6396.00-105-799000116133 N


02-15-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000116135 N

02-15-2017 00132 C 232.50ESC REGION 11 199-41-6399.00-750-799000116136 N

02-15-2017 00390 C 9,000.00FLIPPEN GROUP 255-13-6219.00-998-799000116137 N

02-15-2017 02636 C 64.51FULTONS METAL & HA 199-51-6397.00-001-799000116138 N



02-15-2017 00868 C 96.72GRAINGER 199-51-6397.00-003-799000116141 N

172.36199-51-6397.00-104-799000

93.05437-41-6399.53-751-723000

Check 116141 Total: 362.13

02-15-2017 10112 C 350.00H & E COUNTERTOPS 199-51-6397.60-998-799100116142 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


204.38199-51-6249.49-998-799000

Check 116143 Total: 974.89


139.25199-34-6399.00-998-799000

Check 116144 Total: 190.00


02-15-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000116146 N



75.00199-34-6299.00-998-799000

Check 116148 Total: 150.00

02-15-2017 02971 C 267.83LONGHORN 199-51-6396.01-001-799000116149 N


02-15-2017 03883 C 720.21LOWES 199-11-6399.00-001-711000116151 N

114.96199-34-6399.53-998-799000

145.17199-51-6397.00-001-799000

306.07199-51-6397.00-001-799000

209.71199-51-6397.46-998-799000

297.71199-51-6399.00-003-799000

Check 116151 Total: 1,793.83



02-15-2017 08446 C 520.72MOBILE MINI I INC 199-51-6249.00-998-799000116154* N

520.72199-51-6249.00-998-799000

D VOID -520.72199-51-6249.00-998-799000

VOID -520.72199-51-6249.00-998-799000



02-15-2017 09809 C 75.00NORTH METRO UMPIR 199-36-6219.00-998-791000116156 N



567.01199-34-6311.00-998-799000

489.42199-34-6311.00-998-799000

02-15-2017 ACCT 62674 08323 M -1,245.45NORTHWEST PROPAN 199-34-6311.00-998-799000

Check 116158 Total: 358.46


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-15-2017 04215 C 99.77OFFICE DEPOT 199-34-6399.53-998-799000116159 N

02-15-2017 00258 C 76.47QUILL CORP 199-51-6397.01-001-799000116160 N

02-15-2017 00993 C 419.50ROTO-ROOTER 199-51-6249.00-001-799000116161 N


99.26199-34-6399.53-998-799000

53.42199-41-6399.00-750-799000

Check 116162 Total: 176.66


53.11199-51-6396.00-001-799000

16.97199-51-6396.00-104-799000

31.97199-51-6397.00-003-799000

45.06199-51-6397.00-041-799000

33.78199-51-6397.00-102-799000

8.37199-51-6399.00-001-799000

129.45199-51-6399.00-001-799000

10.99199-51-6399.00-001-799000

132.56199-51-6399.00-104-799000

123.60199-51-6399.49-998-799000

60.43199-51-6399.49-998-799000

Check 116163 Total: 655.35






02-16-2017 09655 C 2.56TXTAG 199-34-6499.00-998-799000116169 N

02-16-2017 00503 C 40.24UPS 199-51-6399.50-998-799000116170 N



6,441.17199-51-6315.00-104-799000

4,940.99199-51-6315.00-104-799000

60.93199-51-6315.00-104-799000

Check 116172 Total: 11,637.97

02-16-2017 06698 C 6,520.00WEST INTERACTIVE S 199-51-6257.00-998-799000116173 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-16-2017 01865 C 170.69A T & T 437-51-6257.00-751-723000116174 N

02-16-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000116175 N

157.60437-31-6411.00-751-723100

Check 116175 Total: 2,657.60

02-16-2017 09831 C 249.00JENNIFER RAND 437-31-6411.00-751-723100116176 N

02-16-2017 03666 C 249.00KENDA RANDALL 437-31-6411.00-751-723100116177 N

234.00437-31-6411.00-751-723100

Check 116177 Total: 483.00


02-16-2017 02789 C 432.48NCS PEARSON 437-11-6339.00-751-723000116179 N

02-16-2017 04215 C 168.57OFFICE DEPOT 437-11-6399.00-751-723000116180 N


02-16-2017 00258 C 102.12QUILL CORP 437-11-6399.00-751-723000116182 N

02-16-2017 00721 C 158.21S & T ENTERPRISES 313-11-6399.00-751-723000116183 N


408.00437-41-6399.53-751-723000

Check 116184 Total: 684.00

02-16-2017 05100 C 320.00School Outfitters 313-11-6399.00-751-723000116185 N

02-16-2017 09782 C 296.36TAYLOR AYRES 437-31-6411.00-751-723000116186 N

02-16-2017 10115 C 195.00THEORY OF MIND 437-11-6339.00-751-723000116187 N



02-16-2017 10113 C 118.00BECCA WALTERS 199-36-6219.00-998-791000116190 N

02-16-2017 10078 C 118.00BRYAN DAVIS 199-36-6219.00-998-791000116191 N


02-16-2017 09045 C 168.00JOHN JOHNSON 199-36-6219.00-998-791000116193 N

02-16-2017 10114 C 208.00ROBERT HARDER 199-36-6219.00-998-791000116194 N

02-16-2017 04156 C 158.00SETH FRITZ 199-36-6219.00-998-791000116195 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



45.00199-36-6411.06-001-791000

45.00199-36-6412.06-001-791000

132.00199-36-6412.06-001-791000

Check 116197 Total: 246.00


02-16-2017 08149 C 250.00ARGYLE ATHLETIC BO 199-36-6499.18-041-791000116199 N

250.00199-36-6499.19-041-791000

Check 116199 Total: 500.00

02-16-2017 09282 C SPLS 3,592.99BUFFALO BUSINESS P 199-11-6399.00-001-711000116200 N


SPLS 115.75199-53-6399.48-998-799003

Check 116201 Total: 139.49

02-16-2017 01822 C 12.99DEBBIE MCWHIRTER 199-11-6399.35-102-711000116202 N

02-16-2017 09963 C 250.00DECATUR MIDDLE SC 199-36-6499.18-041-791000116203 N

250.00199-36-6499.19-041-791000

Check 116203 Total: 500.00

02-16-2017 03222 C 280.00DENTON GUYER GOLF 199-36-6499.05-001-791000116204 N

02-16-2017 08546 C SPLS 909.45HEDGEHOG LEARNING 211-11-6399.93-003-724000116205 N

02-16-2017 09060 C 70.00HOWE HIGH SCHOOL 199-36-6499.06-001-791000116206 N

300.00199-36-6499.06-001-791000

Check 116206 Total: 370.00


272.32199-61-6399.79-998-799000

Check 116207 Total: 743.40

02-16-2017 03448 C 375.00LILY PAD 199-36-6399.04-001-791000116208 N

02-16-2017 10108 C 60.00MARIE EVANS 199-36-6412.25-001-799000116209 N


02-16-2017 08634 C 185.00NCTASPA 199-13-6411.00-998-725000116211 N




200.00199-36-6499.19-041-791000

Check 116214 Total: 400.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-16-2017 07755 C SPLS 96.05RICOH USA INC 199-41-6399.00-750-799000116215 N



02-16-2017 00700 C SPLS 284.50TRINITY CERAMIC SUP 199-11-6399.00-001-711000116218 N

02-16-2017 10116 C 403.30UNIV OF TEXAS ON RA 199-13-6411.00-001-711000116219 N

02-16-2017 00076 C 250.00UNIVERSITY OF NORT 199-13-6411.00-998-711000116220 N

02-16-2017 05412 C 139.00VALLEY VIEW HIGH SC 199-36-6399.25-001-799000116221 N

02-16-2017 00475 C 1,591.64A T P E SUITE 300 199-00-2159.00-006-700000116222 N

02-16-2017 04546 C 7,327.87AFLAC 199-00-2153.00-008-700000116223 N

78.52199-00-2153.00-042-700000

Check 116223 Total: 7,406.39

02-16-2017 05000 C 1,671.63AMERITAS 199-00-2153.00-003-700000116224 N

8,641.36199-00-2153.00-027-700000

Check 116224 Total: 10,312.99


1,241.36199-00-2153.00-030-700000

Check 116225 Total: 6,350.66

02-16-2017 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000116226 N

02-16-2017 10122 C 5.00KATHRYN RICHARDSO 199-00-2159.00-033-700000116227 N

89.55199-00-2159.00-065-700000


02-16-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000116228 N



02-16-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000116231 N



350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,843.00199-00-2159.00-073-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

1,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 116233 Total: 19,309.00



02-20-2017 10123 C 936.55RADISSON HOTEL & S 255-13-6411.00-998-799000116236 N

02-20-2017 03673 C 394.00SUSAN KWAST 255-13-6411.00-998-799000116237* N

D VOID -394.00255-13-6411.00-998-799000


02-20-2017 02444 C 280.00PELLEGRINOS 199-13-6411.00-001-711000116238 N

02-22-2017 03673 C 234.00SUSAN KWAST 199-41-6411.00-750-799000116239 N

160.00199-41-6411.00-750-799000

Check 116239 Total: 394.00



02-22-2017 00708 C 2,538.88BSN SPORTS 199-51-6397.04-001-799000116242 N

02-22-2017 00067 C 7.84CENTURYLINK 199-51-6257.00-041-799000116243 N

2.75199-51-6257.00-105-799000

7.26199-51-6257.00-105-799000

463.59199-51-6257.00-105-799000

353.48199-51-6257.00-105-799000

Check 116243 Total: 834.92

02-22-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116244 N

02-22-2017 00112 C 20,914.60DENTON ISD 199-11-6228.00-001-722000116245 N


112.00199-34-6299.00-998-799000

Check 116246 Total: 409.00

02-22-2017 00132 C 105.00ESC REGION 11 199-34-6239.00-998-799000116247 N

950.00255-13-6411.00-998-799000

Check 116247 Total: 1,055.00

02-22-2017 00868 C 625.08GRAINGER 199-51-6397.00-998-799000116248 N

02-22-2017 10125 C 770.51HERTZ EQUIPMENT RE 199-51-6249.00-001-799000116249 N

639.05199-51-6249.00-998-799000

Check 116249 Total: 1,409.56



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


02-22-2017 06472 C 288.00LENNOX INDUSTRIES I 199-51-6399.50-998-799000116252 N

02-22-2017 0606163749 06472 M -156.00LENNOX INDUSTRIES I 199-51-6399.50-998-799000

Check 116252 Total: 132.00


415.48199-11-6142.00-105-711000

Check 116253 Total: 1,807.18

02-22-2017 06077 C 799.20LOCKE SUPPLY 199-51-6395.00-003-799000116254 N

362.10199-51-6395.00-041-799000

Check 116254 Total: 1,161.30

02-22-2017 03883 C 169.70LOWES 199-51-6397.00-041-799000116255 N

115.29199-51-6399.00-998-799000

Check 116255 Total: 284.99

02-22-2017 10126 C 212.90MIDWEST SPORTS TE 199-51-6397.04-001-799000116256 N




219.98199-36-6399.00-998-791000

Check 116259 Total: 282.53


24.09199-51-6397.00-105-799000

3.29199-51-6397.00-105-799000

25.48199-51-6397.00-105-799000

438.99199-51-6397.00-105-799000

35.97199-51-6399.00-003-799000

Check 116260 Total: 652.24

02-22-2017 06609 C 302.00SHIFFLER EQUIPMENT 199-51-6397.00-998-799000116261 N


69.92199-23-6399.00-001-799000

Check 116262 Total: 157.27


267.24385-11-6399.00-751-723000

585.52437-11-6311.00-751-723000

468.33437-21-6411.00-751-723000

175.00437-21-6495.00-751-723000

289.99437-31-6399.00-751-723900

51.26437-41-6399.00-751-723000

Check 116263 Total: 2,598.02

02-23-2017 00067 C 33.78CENTURYLINK 437-51-6257.00-751-723000116264 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-23-2017 00653 C 507.60MHS 437-31-6339.00-751-723000116265 N

02-23-2017 02789 C 292.56NCS PEARSON 437-31-6339.00-751-723000116266 N

02-23-2017 07974 C 88.95PATTERSON MEDICAL 313-11-6399.00-751-723000116267 N

02-23-2017 00258 C 114.70QUILL CORP 437-11-6399.00-751-723000116268 N

153.27437-41-6399.00-751-723000

Check 116268 Total: 267.97

02-23-2017 01086 C 376.00UNITED STATES POST 437-41-6299.00-751-723000116269 N


57.88385-11-6399.00-751-723000

37.24437-41-6399.00-751-723000

Check 116270 Total: 280.54

02-23-2017 07339 C 1,500.00KATHY MILLER 199-00-2159.00-035-700000116271 N

02-23-2017 08159 C 43.00RONNIE EDWARDS 199-00-2153.00-090-700000116272 N


4,827.00199-51-6629.00-041-799000

Check 116273 Total: 12,503.00

02-23-2017 09902 C 5,793.01TRUSTMARK 199-00-2153.00-090-700000116274 N

02-23-2017 05349 C SPLS 337.93ACE EDUC SUPPLIES 199-23-6399.00-041-799000116275 N


50.00199-36-6411.06-001-791000

192.00199-36-6412.06-001-791000

84.00199-36-6412.06-001-791000

Check 116276 Total: 438.50

02-23-2017 06681 C 92.00ADAM SHAW 199-36-6412.08-001-791000116277 N

02-23-2017 04386 C .94ALICE FORD 199-11-6399.00-102-711000116278 N

238.01199-11-6399.35-102-711000

Check 116278 Total: 238.95

02-23-2017 05290 C 140.00ANNA ATH BOOSTER C 199-36-6499.06-001-791000116279 N

02-23-2017 06210 C SPLS 140.00APPLE INC 199-11-6399.48-001-711000116280 N

02-23-2017 08128 C 399.96BAYMONT INN & SUITE 199-36-6412.06-001-791000116281* N

D VOID -399.96199-36-6412.06-001-791000



SPLS 177.97199-11-6399.28-105-711000

SPLS 99.00199-11-6399.28-105-711000

SPLS 86.33199-11-6399.48-001-711000

SPLS 446.81199-36-6399.20-041-799000

Check 116282 Total: 1,713.65


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-23-2017 06912 C SPLS 747.22CHILDRENS PLUS INC 199-12-6329.00-101-711000116283 N


02-23-2017 10127 C 220.00COLLEYVILLE HERITA 199-36-6399.25-001-799000116285 N

02-23-2017 08335 C SPLS 3,750.00EDMENTUM 211-13-6411.93-003-724000116286 N

02-23-2017 03431 C 365.48EL TROPICANO HOTEL 199-36-6411.11-001-791000116287 N


02-23-2017 09847 C 924.00FARWA ABBAS 199-36-6219.20-998-799000116289 N


SPLS 134.88199-12-6318.00-104-711000

SPLS 997.01199-12-6329.00-104-711000

SPLS 1,072.23199-12-6399.00-104-711000

Check 116290 Total: 2,258.82

02-23-2017 07978 C SPLS 132.22HEINEMANN 199-11-6399.00-101-723000116291 N

02-23-2017 09871 C SPLS 1,100.00IMAGE MAKER 4U 199-11-6399.00-001-711000116292 N

SPLS 146.00199-23-6399.00-001-799000

SPLS 4,602.00199-36-6399.04-001-791000

Check 116292 Total: 5,848.00

02-23-2017 10128 C 210.00IOWA PARK POWERLIF 199-36-6499.06-001-791000116293 N

02-23-2017 08369 C SPLS 900.00ISTE 198-13-6219.48-998-799000116294 N

02-23-2017 00488 C 1,564.68JOSTENS 199-23-6399.53-001-799000116295 N


SPLS 1,462.01199-12-6329.00-041-711000

SPLS 657.26199-12-6399.00-041-711000

Check 116296 Total: 2,260.60


02-23-2017 06216 C SPLS 93.31LIBRARY STORE INC 199-12-6318.00-102-711000116298 N

02-23-2017 08562 C 210.00MARGO DILLARD 199-36-6399.29-001-799000116299 N

02-23-2017 10108 C 30.00MARIE EVANS 199-36-6412.25-001-799000116300 N

18.00199-36-6412.25-001-799000


02-23-2017 07400 C 188.00NATIONAL NOTARY AS 199-23-6399.00-041-799000116301 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

02-23-2017 06247 C 70.00PARADISE ISD 199-36-6399.25-001-799000116302 N

02-23-2017 09446 C 72.52PAT AUTRY 199-36-6411.20-998-799000116303 N



SPLS 485.98199-11-6399.00-105-711000

Check 116305 Total: 734.83

02-23-2017 06898 C 39.90SAMS CLUB 199-11-6399.00-041-711000116306 N




SPLS 8.57199-23-6399.00-101-799000


02-23-2017 00548 C 180.21SULLIVAN SUPPLY SO 199-11-6399.43-001-722000116310 N

02-23-2017 00283 C 225.00TASSP 199-11-6399.00-041-711000116311 N

225.00199-11-6399.00-041-711000

Check 116311 Total: 450.00


02-23-2017 10111 C SPLS 32.08TEXAS EDUCATION PA 199-36-6399.25-001-799000116313 N


230.54199-41-6399.00-750-799000

Check 116314 Total: 261.29






03-06-2017 10135 C 500.00MYRA HERNANDEZ 199-00-2159.00-035-700000116320 N

03-06-2017 06425 C 1,080.00WANDA HENDERSON 199-00-2159.00-035-700000116321 N


60.00199-36-6412.06-001-791000

Check 116322 Total: 160.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-06-2017 06210 C SPLS 750.00APPLE INC 410-11-6321.00-998-799000116323 N

03-06-2017 10124 C SPLS 301.57BILINGUAL DICTIONAR 255-13-6399.00-998-799000116324 N

03-06-2017 07583 C 57.90BRENDA BLEDSOE 199-11-6399.36-102-711000116325 N

03-06-2017 08245 C 40.00BRENT HOLZER 199-36-6411.01-001-791000116326 N

180.00199-36-6412.01-001-791000

Check 116326 Total: 220.00


SPLS 478.67199-11-6399.28-104-711000

SPLS 75.80199-11-6399.28-104-711000

SPLS 1,004.00199-11-6399.48-041-711000

SPLS 127.17199-53-6399.48-998-799003

SPLS 885.30211-11-6399.93-003-724000

SPLS 1,896.00410-11-6321.00-998-799000

Check 116327 Total: 4,983.98


03-06-2017 00095 C SPLS 85.38DEMCO 199-12-6318.00-102-711000116329 N

SPLS 8.72199-12-6329.00-101-711000

SPLS 162.05199-12-6329.00-102-711000

SPLS 26.93199-12-6399.00-041-711000

SPLS 239.16199-12-6399.00-101-711000

SPLS 41.62199-12-6399.00-102-711000

Check 116329 Total: 563.86

03-06-2017 07768 C SPLS 56.10FISHER SCIENCE EDU 199-11-6399.36-105-711000116330 N


03-06-2017 04079 C 10.00LINDA CARLSON 199-23-6411.00-105-799000116332 N

03-06-2017 07040 C SPLS 219.90LONESTAR COPY PRO 199-23-6399.00-104-799000116333 N

03-06-2017 00505 C SPLS 3,994.65MENTORING MINDS 410-11-6321.00-998-799000116334 N

03-06-2017 08640 C SPLS 390.00NORTH TEXAS PRINT 199-23-6399.00-041-799000116335 N


150.00199-36-6499.13-001-791000

Check 116336 Total: 400.00

03-06-2017 10136 C 211.86QUALITY INN & SUITES 199-36-6412.06-001-791000116337 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


1,591.70199-13-6411.00-998-711000

Check 116339 Total: 1,834.23

03-06-2017 09722 C SPLS 58.90ROUTLEDGE - TAYLOR 199-23-6399.00-105-799000116340 N


SPLS 23.19199-23-6219.00-101-799000

Check 116341 Total: 547.31

03-06-2017 09549 C SPLS 199.00SPICEWORKS 255-13-6411.00-998-799000116342 N

03-06-2017 07053 C SPLS 1,340.00TEXAS EDUCATION SO 199-31-6339.00-102-711000116343 N

03-06-2017 06402 C 35.00THSWPA 199-36-6499.06-001-791000116344 N

03-06-2017 09768 C SPLS 1,179.87WONDER WORKSHOP 410-11-6321.00-998-799000116345 N

03-06-2017 08712 C 865.00ALL-TEX SERVICE 240-35-6249.00-041-799000116346 N

03-06-2017 10138 C 209.00CERTIFIED SERVICE C 240-35-6249.00-102-799000116347 N


135.73240-35-6341.00-041-799000

135.73240-35-6341.00-101-799000

135.73240-35-6341.00-102-799000

135.73240-35-6341.00-104-799000

135.73240-35-6341.00-105-799000

Check 116348 Total: 814.38


43.95240-35-6342.00-041-799000

65.90240-35-6342.00-101-799000

38.95240-35-6342.00-102-799000

299.80240-35-6342.00-104-799000

125.96240-35-6342.00-105-799000

Check 116349 Total: 772.43


5,885.66240-35-6341.00-041-799000

6,891.42240-35-6341.00-101-799000

4,698.72240-35-6341.00-102-799000

7,380.57240-35-6341.00-104-799000

3,931.70240-35-6341.00-105-799000

1,000.87240-35-6342.00-001-799000

416.09240-35-6342.00-041-799000

511.41240-35-6342.00-101-799000

405.97240-35-6342.00-102-799000

624.30240-35-6342.00-104-799000

427.01240-35-6342.00-105-799000

Check 116350 Total: 43,842.14


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-06-2017 10137 C 53.50MICHELLE MCCARROL 240-00-5751.00-001-700000116351 N

03-06-2017 08843 C 130.35MINMOR INDUSTRIES 240-35-6342.00-001-799000116352 N

130.35240-35-6342.00-041-799000

130.35240-35-6342.00-101-799000

130.35240-35-6342.00-102-799000

130.35240-35-6342.00-104-799000

130.34240-35-6342.00-105-799000

Check 116352 Total: 782.09


1,290.20240-35-6341.00-041-799000

1,720.47240-35-6341.00-101-799000

1,385.52240-35-6341.00-102-799000

1,990.26240-35-6341.00-104-799000

906.85240-35-6341.00-105-799000

Check 116353 Total: 8,587.49


180.00240-35-6341.00-041-799000

180.00240-35-6341.00-101-799000

180.00240-35-6341.00-102-799000

180.00240-35-6341.00-104-799000

180.00240-35-6341.00-105-799000

Check 116354 Total: 1,080.00

03-06-2017 00345 C 128.96ALICE WEBB 437-11-6411.00-751-723000116355 N

03-06-2017 04856 C 187.20BRAD JEFFERY 437-11-6411.00-751-723000116356 N

03-06-2017 00895 C 455.05CDW GOVT INC 437-41-6399.00-751-723900116357 N

03-06-2017 04503 C 150.00CPI 437-31-6495.00-751-723000116358 N

150.00437-31-6495.00-751-723000

Check 116358 Total: 300.00

03-06-2017 06150 C 107.20DAWN BENNETT 437-11-6411.00-751-723000116359 N


03-06-2017 00132 C 10.00ESC REGION 11 437-11-6411.00-751-723100116361 N

10.00437-11-6411.00-751-723100

10.00437-11-6411.00-751-723100

10.00437-11-6411.00-751-723100

10.00437-11-6411.00-751-723100

10.00437-11-6411.00-751-723100




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-06-2017 06481 C 24.75IRLEN INSTITUTE 385-11-6399.00-751-723000116363 N

03-06-2017 00889 C 169.20JANET BREWER 385-11-6411.00-751-723000116364 N

03-06-2017 09472 C 110.80KATI COZART 437-31-6411.00-751-723000116365 N

03-06-2017 00552 C 2,035.00KIM MITCHELL 437-11-6219.00-751-723200116366 N

03-06-2017 08924 C 600.00LAURIE CHOWNING 437-31-6219.00-751-723000116367 N



03-06-2017 02539 C 222.00MIKE MONAHAN 437-11-6411.00-751-723000116370 N

03-06-2017 08756 C 212.96MOLLY TAIT 437-31-6411.00-751-723000116371 N

03-06-2017 02789 C 84.70NCS PEARSON 437-31-6339.00-751-723000116372 N

03-06-2017 06338 C 80.00ONSITE IMAGING SOL 437-41-6249.00-751-723000116373 N

03-06-2017 00258 C 246.19QUILL CORP 437-41-6399.00-751-723000116374 N

135.93437-41-6399.00-751-723900

Check 116374 Total: 382.12

03-06-2017 05455 C 192.00SUE DOURGARIAN 437-11-6411.00-751-723000116375 N

03-06-2017 09782 C 84.08TAYLOR AYRES 437-31-6411.00-751-723000116376 N

03-06-2017 00641 C 344.40TRACEY GRAY 437-11-6411.00-751-723000116377 N


03-07-2017 10014 C 88.00ADRIAN JENKINS 199-36-6219.00-998-791000116379 N


50.00199-34-6249.00-998-799000

50.00199-34-6249.00-998-799000

Check 116380 Total: 150.00

03-07-2017 00215 C 1,433.03ATMOS ENERGY 199-51-6258.00-001-799000116381 N

250.40199-51-6258.00-003-799000

512.32199-51-6258.00-104-799000

308.59199-51-6258.00-105-799000

262.50199-51-6258.00-105-799000

Check 116381 Total: 2,766.84



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


29.31199-13-6411.00-998-711000

666.98199-13-6411.00-998-711000

20.00199-13-6411.00-998-711000

7.00199-13-6411.00-998-711000

595.72199-34-6399.53-998-799000

267.71199-41-6411.00-701-799000

301.25199-41-6411.00-701-799000

176.92199-41-6411.59-702-799000

1.25199-51-6249.00-998-799000

SPLS 399.82199-53-6399.48-998-799003

Check 116383 Total: 3,090.21

03-07-2017 10141 C 683.25BENCO EQUIPMENT C 199-51-6249.00-998-799000116384 N

03-07-2017 00980 C 88.00BILL CHAMBLEE 199-36-6219.00-998-791000116385 N

03-07-2017 07673 C 85.00BRIAN W CARTER 199-36-6219.00-998-791000116386 N

03-07-2017 03169 C 44.00BRISCOE TIRE 199-51-6249.49-998-799000116387 N

03-07-2017 00708 C 842.36BSN SPORTS 199-51-6397.46-998-799000116388 N


200.00199-51-6249.00-104-799000

Check 116389 Total: 418.00



03-07-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116392 N

113.31199-51-6246.00-998-799000

Check 116392 Total: 226.62

03-07-2017 00267 C 37,091.08CITY OF SANGER 199-52-6219.00-998-799000116393 N

03-07-2017 06053 C 1,218.51COSERV 199-51-6255.00-001-799000116394 N

28.52199-51-6255.00-001-799000

10,360.18199-51-6255.00-001-799000

4,020.54199-51-6255.00-101-799000

4,278.58199-51-6255.00-104-799000

Check 116394 Total: 19,906.33





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



03-07-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000116400 N


03-07-2017 02871 C 224.28EMEDCO INC 199-51-6397.01-001-799000116402 N

224.28199-51-6397.04-001-799000

Check 116402 Total: 448.56


190.00199-51-6259.60-998-799000

Check 116403 Total: 482.50


03-07-2017 00132 C 150.00ESC REGION 11 199-13-6411.00-998-711000116405 N

120.00199-34-6239.00-998-799000

120.00199-34-6239.00-998-799000

120.00199-34-6239.00-998-799000

Check 116405 Total: 510.00

03-07-2017 08569 C 480.00FRANK BARTEL TRANS 199-51-6397.01-001-799000116406 N


03-07-2017 00868 C 226.63GRAINGER 199-51-6399.00-001-799000116408 N


146.01199-51-6249.00-998-799000

52.24199-51-6249.49-998-799000

Check 116409 Total: 817.30

03-07-2017 03406 C 518.77HOLT CAT 199-34-6249.00-998-799000116410 N



7.11199-34-6399.00-998-799000

195.33199-34-6399.00-998-799000

Check 116412 Total: 684.00

03-07-2017 09334 C 115.00JENNIFER MULKEY AS 255-13-6411.00-998-799000116413 N

03-07-2017 09994 C 88.00JEROME JONES 199-36-6219.00-998-791000116414 N


65.12199-51-6396.00-104-799000

Check 116415 Total: 181.35


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



50.45199-51-6249.60-998-799000

25.50199-51-6249.60-998-799000

25.50199-51-6249.60-998-799000

Check 116417 Total: 230.10

03-07-2017 07672 C 85.00LEROY ROWE 199-36-6219.00-998-791000116418 N

03-07-2017 09995 C 118.00LEROY SHAW 199-36-6219.00-998-791000116419 N


03-07-2017 10067 C 2,950.00LINDA J WRIGHT 211-11-6219.93-003-724000116421 N

03-07-2017 06077 C 919.60LOCKE SUPPLY 199-51-6395.00-003-799000116422 N

102.72199-51-6395.00-003-799000

Check 116422 Total: 1,022.32

03-07-2017 02971 C 394.95LONGHORN 199-51-6396.01-001-799000116423 N



03-07-2017 10142 C 85.00MICHAEL WALTON 199-36-6219.00-998-791000116426 N



220.00199-51-6257.00-041-799000

535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 116428 Total: 1,157.00



29.53199-34-6311.00-998-799000

Check 116430 Total: 556.64


79.99199-34-6399.00-998-799000

6.65199-34-6399.00-998-799000

54.87199-34-6399.00-998-799000

20.39199-34-6399.00-998-799000

35.67199-34-6399.00-998-799000

80.45199-34-6399.00-998-799000

7.98199-34-6399.00-998-799000





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


122.84199-51-6399.49-998-799000

54.35199-51-6399.60-998-799000

7.99199-51-6399.60-998-799000


Check 116431 Total: 437.69


03-07-2017 00258 C 54.54QUILL CORP 199-51-6399.00-003-799000116433 N


03-07-2017 08119 C 5,990.00REYNOLDS STRIPING 199-51-6249.04-998-799000116435 N

03-07-2017 10069 C 36.00ROBERTO BONET-VAR 199-34-6499.00-998-799000116436 N

03-07-2017 00993 C 259.50ROTO-ROOTER 199-51-6249.46-998-799000116437 N

03-07-2017 09170 C 85.00RYAN MAXSON 199-36-6219.00-998-791000116438 N


67.40199-41-6399.00-750-799000

49.48199-41-6399.00-750-799000

Check 116439 Total: 145.84


30.86199-51-6396.00-101-799000

10.97199-51-6399.00-003-799000

88.94199-51-6399.00-998-799000

88.97199-51-6399.49-998-799000

Check 116440 Total: 248.52



65.61199-51-6397.14-001-799000

Check 116442 Total: 147.85

03-07-2017 01486 C 774.46SOUTHWEST INTERN 199-34-6399.00-998-799000116443 N

03-07-2017 09143 C 350.00TANYA GRAY 199-11-6219.00-001-723000116444 N

03-07-2017 01081 C 431.18TASB INC 199-41-6299.00-750-799000116445 N

03-07-2017 09704 C 937.50THYSSENKRUPP ELEV 199-51-6249.00-001-799000116446 N

937.50199-51-6249.00-104-799000

Check 116446 Total: 1,875.00


57.40199-51-6315.00-104-799000

2,631.55199-51-6315.00-104-799000

03-07-2017 W1494000 08426 M -57.40WAGNER SUPPLY CO 199-51-6315.00-104-799000

Check 116447 Total: 3,117.75


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


SPLS 66.94199-11-6399.41-001-722000

47.81199-11-6399.41-001-722000

Check 116448 Total: 191.79


03-07-2017 02659 C 270.16XEROX CORP 199-11-6269.70-105-711000116450 N

293.96199-11-6269.70-105-711000

270.43199-11-6269.70-105-711000

Check 116450 Total: 834.55

03-07-2017 10144 C 491.88XEROX CORP 199-11-6269.70-001-711000116451 N

400.71199-11-6269.70-001-711000

421.36199-11-6269.70-001-711000

147.62199-11-6269.70-001-711000

199.06199-11-6269.70-003-726000

491.88199-11-6269.70-102-711000

177.07199-11-6269.70-102-711000

Check 116451 Total: 2,329.58

03-07-2017 09845 C 486.00LA QUINTA INNS 199-36-6411.02-001-791000116452 N


139.99199-61-6399.79-998-799000

Check 116453 Total: 198.46


03-07-2017 09856 C 132.00CIRCLE H BRAND 240-35-6342.00-104-799000116455 N

03-07-2017 00267 C 2,592.80CITY OF SANGER 199-51-6255.00-003-799000116456 N

7,234.08199-51-6255.00-041-799000

3,511.12199-51-6255.00-102-799000

1,861.44199-51-6255.00-105-799000

5,264.76199-51-6256.00-001-799000

459.61199-51-6256.00-003-799000

3,416.11199-51-6256.00-041-799000

882.09199-51-6256.00-101-799000

1,286.47199-51-6256.00-102-799000

6,413.12199-51-6256.00-104-799000

1,390.66199-51-6256.00-105-799000

519.96437-51-6259.00-751-723000

Check 116456 Total: 34,832.22


341.13199-61-6399.79-998-799000

Check 116457 Total: 845.86


226.08240-35-6341.00-041-799000

226.08240-35-6341.00-101-799000

226.08240-35-6341.00-102-799000

226.08240-35-6341.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

226.10240-35-6341.00-105-799000

Check 116458 Total: 1,356.50



03-08-2017 00097 C 5,764.00DATCU 199-00-2154.00-004-700000116461 N



03-09-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000116464 N

03-09-2017 01675 C 3,657.00CHERRY BEARD 437-31-6219.00-751-723000116465* N

D VOID -3,657.00437-31-6219.00-751-723000


03-09-2017 09105 C 363.80COAST TO COAST 437-11-6399.00-751-723900116466 N


03-09-2017 00132 C 10.00ESC REGION 11 437-11-6411.00-751-723100116468 N

120.00437-11-6411.00-751-723100

Check 116468 Total: 130.00


03-09-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000116470 N

03-09-2017 00652 C 130.88KIM PHILLIPS 437-21-6411.00-751-723000116471 N

03-09-2017 07892 C 169.60LISA WHIPPLE 437-11-6411.00-751-723000116472 N



03-09-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000116475 N

03-09-2017 00258 C 538.02QUILL CORP 437-41-6399.00-751-723900116476 N

03-09-2017 03966 C 195.00R B BEARD 437-41-6299.00-751-723000116477 N




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-09-2017 03873 C 192.00SUSIE BATES 437-11-6411.00-751-723000116480 N

03-09-2017 03954 C 132.00TAMI CLEMENTS 437-31-6411.00-751-723000116481 N

03-09-2017 02659 C 364.28XEROX CORP 437-41-6269.70-751-723000116482 N

03-09-2017 00475 C 1,638.14A T P E SUITE 300 199-00-2159.00-006-700000116483 N

03-09-2017 04546 C 7,249.22AFLAC 199-00-2153.00-008-700000116484 N

78.52199-00-2153.00-042-700000

Check 116484 Total: 7,327.74

03-09-2017 05000 C 1,660.22AMERITAS 199-00-2153.00-003-700000116485 N

8,598.68199-00-2153.00-027-700000

Check 116485 Total: 10,258.90


1,241.36199-00-2153.00-030-700000

Check 116486 Total: 6,334.46

03-09-2017 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000116487 N

03-09-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000116488 N



03-09-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000116491 N


03-09-2017 09902 C 5,742.54TRUSTMARK 199-00-2153.00-090-700000116493 N


350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,843.00199-00-2159.00-073-700000

1,549.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 116494 Total: 19,309.00



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


03-09-2017 09870 C SPLS 488.20ACCO BRANDS 199-11-6399.00-001-711000116497 N

03-09-2017 09784 C 74.00AWARDS UNLIMITED 199-36-6399.20-001-799000116498 N

03-09-2017 00847 C 63.90BARNES & NOBLE INC 199-11-6399.00-105-711000116499 N

03-09-2017 08390 C 5.06BOOKSOURCE 410-11-6321.00-998-799000116500 N

03-09-2017 00708 C 7.33BSN SPORTS 199-36-6399.00-998-791000116501 N

37.60199-36-6399.04-001-791000

SPLS 122.83199-36-6399.04-001-791000

SPLS 113.40199-36-6399.04-001-791000

Check 116501 Total: 281.16

03-09-2017 00011 C 185.00CAMT REGISTRATION 199-13-6411.00-105-711000116502 N

03-09-2017 00895 C 47.89CDW GOVT INC 199-11-6399.00-001-711000116503 N

SPLS 446.81199-11-6399.00-001-711000

03-09-2017 GZW1923 00895 M -86.33CDW GOVT INC 199-11-6399.48-001-711000

03-09-2017 00895 C 47.89CDW GOVT INC 199-36-6399.20-998-799000

SPLS 1,437.81199-53-6399.48-998-799002

SPLS 530.75199-53-6399.48-998-799003

Check 116503 Total: 2,424.82

03-09-2017 00095 C SPLS 433.70DEMCO 199-12-6318.00-001-711000116504 N

SPLS 178.41199-12-6399.00-001-711000

Check 116504 Total: 612.11

03-09-2017 08719 C 620.00DORIAN BUSINESS SY 199-36-6499.20-998-799000116505* N

D VOID -620.00199-36-6499.20-998-799000




03-09-2017 00132 C 100.00ESC REGION 11 199-11-6399.00-104-721000116508 N

SPLS 50.00199-11-6399.83-041-711000

Check 116508 Total: 150.00


SPLS 28.99199-12-6329.00-105-711000


03-09-2017 08077 C 109.89HILTON HOUSTON SO 199-13-6411.00-001-722000116510* N

D VOID -109.89199-13-6411.00-001-722000



SPLS 196.00199-36-6399.00-998-791200

Check 116511 Total: 601.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-09-2017 08676 C 200.00LARRY SHUMAN 199-13-6411.00-105-711000116512 N

03-09-2017 09802 C 700.00LEAD YOUR SCHOOL 199-11-6399.00-001-711000116513 N

100.00199-23-6399.00-001-799000

1,400.00410-11-6321.00-998-799000

Check 116513 Total: 2,200.00

03-09-2017 09974 C 64.90LIZ FREEMAN 199-23-6411.00-001-799000116514 N

03-09-2017 10129 C SPLS 334.10MATH SOLUTIONS 410-11-6321.00-998-799000116515 N


03-09-2017 06228 C SPLS 330.15POSITIVE PROMOTION 199-11-6399.00-101-724000116517 N

SPLS 139.48199-31-6339.00-101-711000

Check 116517 Total: 469.63


SPLS 110.00199-12-6318.00-003-728000

Check 116518 Total: 169.45


SPLS 80.15199-31-6339.00-105-711000

Check 116519 Total: 279.63


207.10199-11-6399.41-001-722000

Check 116520 Total: 468.40

03-09-2017 03649 C SPLS 1,195.93SAS TECHNOLOGIES L 199-11-6399.28-104-711000116521 N

03-09-2017 00270 C 459.00SCHAD & PULTE 199-11-6399.43-001-722000116522 N


848.95199-11-6399.43-001-722000

Check 116523 Total: 2,047.35

03-09-2017 02505 C SPLS 960.00TAAE 211-13-6411.93-003-724000116524 N

03-09-2017 00283 C 245.00TASSP 199-23-6411.00-041-799000116525 N

245.00199-23-6411.00-041-799000

245.00199-23-6411.00-105-799000

Check 116525 Total: 735.00

03-09-2017 03069 C 305.00TEXAS FCCLA 199-11-6412.00-001-722000116526 N

78.00199-13-6411.00-001-722000

Check 116526 Total: 383.00


03-09-2017 00333 C 47.81WALMART COMMUNIT 199-11-6399.41-001-722000116528* N

D VOID -47.81199-11-6399.41-001-722000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


750.00199-36-6219.20-998-799100

Check 116529 Total: 1,500.00

03-09-2017 02530 C 460.00TEXAS SCH ADMIN LE 199-13-6411.00-041-711000116530* N

D VOID -460.00199-13-6411.00-041-711000


03-09-2017 02530 C 400.00TEXAS SCH ADMIN LE 199-13-6411.00-041-711000116532 N

03-21-2017 09982 C 200.00RANDY SONS 199-51-6249.00-998-799000116533 N

03-21-2017 05367 C SPLS 59,878.00RUSH BUS CENTERS 199-34-6631.00-998-723100116534 N

03-21-2017 03159 C 1,260.00STARLITE SIGN LP 199-51-6249.00-101-799000116535 N

03-21-2017 00195 C 140.00TEXAS DEPT OF LICEN 199-51-6499.00-998-799000116536 N

03-21-2017 09655 C 130.70TXTAG 199-34-6499.00-998-799000116537 N

03-21-2017 10088 C 190.28SITE1 LANDSCAPE SU 199-51-6397.01-001-799000116538 N

03-21-2017 10108 C 1.00MARIE EVANS 199-36-6399.25-001-799000116539 N

203.00199-36-6412.25-001-799000

Check 116539 Total: 204.00


03-22-2017 06210 C 774.95APPLE INC 199-11-6399.48-041-711200116541 N

774.95199-11-6399.48-041-711200

774.95199-11-6399.48-041-711200

774.95199-11-6399.48-041-711200

Check 116541 Total: 3,099.80

03-22-2017 00215 C 2,030.14ATMOS ENERGY 199-51-6258.00-041-799000116542 N

97.73199-51-6258.00-041-799000

660.87199-51-6258.00-041-799000

219.80199-51-6258.00-101-799000

331.52199-51-6258.00-102-799000

Check 116542 Total: 3,340.06

03-22-2017 10149 C 85.00BETHANY BENSON 199-36-6219.00-998-791000116543 N

03-22-2017 04262 C 592.33BRIDGEPORT ISD 199-36-6495.00-998-799000116544 N

03-22-2017 00067 C 452.27CENTURYLINK 199-51-6257.00-001-799000116545 N

31.20199-51-6257.00-041-799000

367.87199-51-6257.00-041-799000

106.70199-51-6257.00-041-799000

142.56199-51-6257.00-102-799000

164.05199-51-6257.00-104-799000

139.20199-51-6257.00-104-799000

83.04199-51-6257.00-105-799000

463.59199-51-6257.00-105-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

155.65199-51-6257.00-105-799000

166.85199-51-6257.00-105-799000

38.19199-51-6257.00-105-799000

Check 116545 Total: 2,311.17

03-22-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116546 N

03-22-2017 10150 C 179.91COMPLETE SUPPLY 199-51-6315.00-104-799000116547 N

869.94199-51-6315.00-104-799000

1,019.49199-51-6315.00-104-799000

Check 116547 Total: 2,069.34


50.14199-51-6257.00-101-799000

81.29199-51-6257.00-101-799000

Check 116548 Total: 198.09


03-22-2017 00132 C 60.00ESC REGION 11 199-34-6239.00-998-799000116550 N



03-22-2017 00868 C 144.60GRAINGER 199-51-6397.46-998-799000116553 N

80.60199-51-6397.46-998-799000

03-22-2017 9381927731 00868 M -144.60GRAINGER 199-51-6397.46-998-799000


03-22-2017 03406 C 2,066.11HOLT CAT 199-34-6249.00-998-799000116554 N


3.61199-34-6399.00-998-799000

Check 116555 Total: 185.43


537.94199-34-6399.00-998-799000

Check 116556 Total: 545.83

03-22-2017 00649 C 1,412.85KONE INC 199-51-6249.00-001-799000116557 N

1,412.85199-51-6249.00-104-799000

Check 116557 Total: 2,825.70


03-22-2017 07672 C 85.00LEROY ROWE 199-36-6219.00-998-791000116559 N


388.63199-11-6142.00-001-711000

Check 116560 Total: 1,809.08

03-22-2017 02971 C 61.69LONGHORN 199-51-6399.49-998-799000116561 N

394.95199-51-6399.49-998-799000

Check 116561 Total: 456.64


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-22-2017 03883 C 47.07LOWES 199-51-6396.01-001-799000116562 N

03-22-2017 10151 C 45.00MIGUEL HERNANDEZ 198-00-5749.00-001-700000116563 N

03-22-2017 06525 C 574.40NEMA 3 ELECTRIC INC 199-51-6249.01-998-799000116564 N

03-22-2017 10147 C 2,000.00NORTH TEXAS ATHLET 199-11-6299.00-001-711000116565 N





03-22-2017 09587 C 140.00RAINBOW GROUP LLC 199-51-6397.01-001-799000116570 N

03-22-2017 00993 C 204.50ROTO-ROOTER 199-51-6249.00-001-799000116571 N


03-22-2017 00299 C 168.46SANGER ISD 199-41-6399.00-750-799000116573 N


03-22-2017 06609 C 100.05SHIFFLER EQUIPMENT 199-51-6397.00-101-799000116575 N

03-22-2017 09143 C 250.00TANYA GRAY 199-11-6219.00-001-723000116576 N

03-22-2017 09655 C 22.75TXTAG 199-34-6499.00-998-799000116577 N

03-22-2017 07490 C 16.48UPS 199-51-6249.00-998-799000116578 N



03-22-2017 09655 C 74.71TXTAG 199-34-6499.00-998-799000116581 N

03-23-2017 01865 C 165.39A T & T 437-51-6257.00-751-723000116582 N

03-23-2017 05532 C 174.40ADRIANNE KING 437-11-6411.00-751-723000116583 N


490.83437-11-6311.00-751-723000

790.12437-11-6399.00-751-723000

5,681.91437-11-6411.00-751-723100

1,131.63437-31-6411.00-751-723100


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

220.29437-34-6249.00-751-723000

401.43437-41-6399.00-751-723000

Check 116584 Total: 8,816.64

03-23-2017 06210 C 750.00APPLE INC 437-11-6399.00-751-723800116585 N

03-23-2017 10153 C 55.20AVB PRESS 437-31-6339.00-751-723000116586 N



03-23-2017 00067 C 677.05CENTURYLINK 437-51-6257.00-751-723000116589 N

03-23-2017 01675 C 2,873.75CHERRY BEARD 437-31-6219.00-751-723000116590 N


84.20437-41-6219.53-751-723000

Check 116591 Total: 864.65


03-23-2017 03598 C 27,096.00ESPED.COM INC 437-11-6639.53-751-723000116593 N


03-23-2017 08395 C 102.80MELISSA DORUM 437-21-6411.00-751-723000116595 N

03-23-2017 00653 C 258.50MHS 437-31-6339.00-751-723000116596 N

03-23-2017 02789 C 232.14NCS PEARSON 437-31-6339.00-751-723000116597 N


03-23-2017 01703 C 262.90PRO-ED INC 437-31-6339.00-751-723000116599 N


58.85313-11-6399.00-751-723000

Check 116600 Total: 117.70


03-23-2017 07837 C 84.40TANYA PRICE 437-31-6411.00-751-723000116602 N



229.62437-11-6399.00-751-723000

201.02437-41-6399.00-751-723000

Check 116604 Total: 520.96


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


03-23-2017 02659 C 174.25XEROX CORP 437-41-6269.70-751-723000116606 N


72.00199-36-6412.06-001-791000

Check 116607 Total: 182.00

03-23-2017 06681 C 127.27ADAM SHAW 199-36-6412.08-001-791000116608 N

03-23-2017 06210 C SPLS 27.00APPLE INC 199-53-6399.48-998-799003116609 N

SPLS 6,192.00410-11-6321.00-998-799000

Check 116609 Total: 6,219.00


03-23-2017 05568 C 510.00CAREER & TECH ASSO 199-13-6411.00-001-722000116611 N

545.00199-13-6411.00-001-722000

Check 116611 Total: 1,055.00


03-23-2017 00657 C 235.00CELINA ISD 199-36-6499.05-001-791000116613 N

150.00199-36-6499.13-001-791000

Check 116613 Total: 385.00

03-23-2017 06123 C SPLS 136.29CREATIVE DESIGNS 199-36-6399.07-001-791000116614 N

SPLS 137.30199-36-6399.15-001-791000

Check 116614 Total: 273.59

03-23-2017 10053 C 1,000.00DONNA R SMITH 199-11-6219.00-001-722000116615 N


SPLS 66.00199-53-6399.48-998-799003

SPLS 90.00199-53-6399.48-998-799003

Check 116616 Total: 197.50



03-23-2017 07387 C 500.00EWELL EDUCATIONAL 244-11-6399.44-001-722000116619 N

03-23-2017 09847 C 900.00FARWA ABBAS 199-36-6219.20-998-799000116620 N


SPLS 385.00199-12-6329.00-003-726000

SPLS 304.25199-12-6329.00-003-728000

Check 116621 Total: 735.38

03-23-2017 10094 C 250.00GAINESVILLE ATHLETI 199-36-6499.05-001-791000116622 N

180.00199-36-6499.13-001-791000

Check 116622 Total: 430.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-23-2017 04415 C 250.00GAINESVILLE ISD 199-36-6499.05-001-791000116623 N

120.00199-36-6499.13-001-791000

Check 116623 Total: 370.00

03-23-2017 09793 C 303.02HAMPTON INN 199-36-6412.06-001-791000116624 N

03-23-2017 06502 C 125.00LAKE DALLAS HIGH SC 199-36-6499.07-001-791000116625 N

125.00199-36-6499.15-001-791000

Check 116625 Total: 250.00

03-23-2017 07077 C 30.00LARRY NINI 199-36-6411.15-001-791000116626 N

81.00199-36-6412.07-001-791000

81.00199-36-6412.15-001-791000

Check 116626 Total: 192.00

03-23-2017 06429 C 250.00MUENSTER HIGH SCH 199-36-6499.05-001-791000116627 N

225.00199-36-6499.13-001-791000

Check 116627 Total: 475.00

03-23-2017 00239 C SPLS 565.73NASCO 410-11-6321.00-998-799000116628 N

03-23-2017 04946 C SPLS 195.53NATL SCIENCE TEACH 410-11-6321.00-998-799000116629 N

03-23-2017 09642 C 22.64PATRICK COX 199-36-6412.20-998-799000116630 N



SPLS 92.07199-33-6399.00-104-799000

SPLS 417.84199-33-6399.00-105-799000

Check 116632 Total: 742.96

03-23-2017 07875 C 210.00SHANNA PETR 199-11-6412.00-001-722000116633 N

130.00199-13-6411.00-001-722000

Check 116633 Total: 340.00

03-23-2017 08082 C SPLS 512.00TENNIS EXPRESS 199-36-6399.07-001-791000116634 N

SPLS 512.00199-36-6399.15-001-791000

Check 116634 Total: 1,024.00


03-23-2017 05842 C 30.00THSPA 199-36-6499.06-001-791000116636 N

03-23-2017 10156 C 88.00ANDRE SZYMANKIEWI 199-36-6219.00-998-791000116637 N

03-23-2017 10157 C 158.00CLJBROWN LLC 199-36-6219.00-998-791000116638 N

03-23-2017 10158 C 198.00DANIEL MERCER 199-36-6219.00-998-791000116639 N

03-23-2017 02325 C 198.00JEREMY DUTTON 199-36-6219.00-998-791000116640 N

228.00199-36-6219.00-998-791000

228.00199-36-6219.00-998-791000

Check 116640 Total: 654.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-23-2017 04986 C 198.00JOHN A ZAHN 199-36-6219.00-998-791000116641 N

198.00199-36-6219.00-998-791000

Check 116641 Total: 396.00

03-23-2017 07723 C 158.00JOSEPH MCCOY 199-36-6219.00-998-791000116642 N

03-23-2017 07152 C 228.00KEN HULSTEIN 199-36-6219.00-998-791000116643 N

298.00199-36-6219.00-998-791000

158.00199-36-6219.00-998-791000

Check 116643 Total: 684.00

03-23-2017 10159 C 198.00KEVIN HOLZER 199-36-6219.00-998-791000116644 N

03-23-2017 10160 C 158.00KYLE R GRAHAM 199-36-6219.00-998-791000116645 N

03-23-2017 09661 C 228.00MICHAEL SARAP 199-36-6219.00-998-791000116646 N

03-23-2017 09650 C 158.00ROBBY MCBRIDE 199-36-6219.00-998-791000116647 N

03-23-2017 10162 C 198.00ROBERT C LAPENNA 199-36-6219.00-998-791000116648 N

03-23-2017 10161 C 158.00ROBERT LANDRY 199-36-6219.00-998-791000116649 N

198.00199-36-6219.00-998-791000

Check 116649 Total: 356.00

03-23-2017 10163 C 88.00ROY GREENHAW 199-36-6219.00-998-791000116650 N

158.00199-36-6219.00-998-791000

Check 116650 Total: 246.00



03-23-2017 10164 C 228.00SHEA GRAHAM 199-36-6219.00-998-791000116653 N

298.00199-36-6219.00-998-791000

Check 116653 Total: 526.00

03-23-2017 09140 C 158.00STEVAN JAMES 199-36-6219.00-998-791000116654 N

158.00199-36-6219.00-998-791000

158.00199-36-6219.00-998-791000

198.00199-36-6219.00-998-791000

204.30199-36-6219.00-998-791000

Check 116654 Total: 876.30

03-23-2017 10166 C 198.00TIMOTHY RALSTON 199-36-6219.00-998-791000116655 N

198.00199-36-6219.00-998-791000

Check 116655 Total: 396.00

03-30-2017 06681 C 135.00ADAM SHAW 199-36-6411.08-001-791000116656 N

189.00199-36-6412.08-001-791000

76.11199-36-6412.08-001-791000

75.29199-36-6412.08-001-791000

189.00199-36-6412.16-001-791000

Check 116656 Total: 664.40


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-30-2017 09949 C SPLS 2,072.73AEROWAVE TECHNOL 199-11-6399.00-001-711000116657 N

SPLS 917.00199-11-6399.00-001-723000

SPLS 5,279.67199-11-6399.48-001-711000

Check 116657 Total: 8,269.40


03-30-2017 05358 C SPLS 1,097.60ANDERSON POWERLIF 199-36-6399.06-001-791000116659 N

03-30-2017 10132 C SPLS 2,100.00APEX LEARNING 410-11-6321.00-998-799000116660 N

03-30-2017 06210 C SPLS 298.00APPLE INC 199-11-6399.48-001-711000116661 N






03-30-2017 02290 C 625.00DENISON HIGH SCHO 199-36-6399.30-001-799000116667 N


03-30-2017 08230 C SPLS 59.99EMPOWERING WRITE 199-31-6339.00-101-711000116669 N



SPLS 801.76199-12-6329.00-001-711000

03-30-2017 CUST 82880 00737 M -1,000.00FOLLETT SCHOOL SOL 199-12-6329.00-001-711000

03-30-2017 00737 C SPLS 2,231.95FOLLETT SCHOOL SOL 199-12-6329.00-041-711000

Check 116671 Total: 2,330.15

03-30-2017 05644 C 200.00FRED GRINDLE 199-36-6399.16-001-791000116672 N



79.65199-61-6399.79-998-799000

501.72199-61-6399.79-998-799000

372.37199-61-6399.79-998-799000

Check 116674 Total: 1,486.87

03-30-2017 07481 C SPLS 4,000.00LEAD4WARD 211-13-6411.93-003-724000116675 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

03-30-2017 10108 C 93.00MARIE EVANS 199-36-6412.25-001-799000116676 N

03-30-2017 08636 C SPLS 298.99MTS PUBLICATIONS 199-11-6399.00-998-724000116677 N

03-30-2017 03249 C SPLS 69.00PEARSON 199-31-6339.00-102-711000116678 N

03-30-2017 01703 C SPLS 75.90PRO-ED INC 199-31-6399.00-102-799000116679 N


03-30-2017 05180 C SPLS 4,201.70RIDDELL/ALL AMERICA 199-36-6399.04-001-791000116681 N

03-30-2017 07790 C SPLS 547.20SETON IDENTIFICATIO 198-11-6399.00-001-711000116682 N

03-30-2017 04569 C 703.64SHERATON DALLAS H 199-11-6412.00-001-722000116683 N

414.60199-13-6411.00-001-722000

Check 116683 Total: 1,118.24

03-30-2017 02505 C 500.00TAAE 211-13-6411.93-003-724000116684 N

03-30-2017 10133 C SPLS 1,798.37TREE TOP PRODUCTS 199-11-6399.00-102-711000116685 N

03-30-2017 06378 C 1,024.00UIL MUSIC REGION 2 199-36-6399.29-001-799000116686 N

03-30-2017 01040 C 100.00UNIV OF TEXAS AT AU 199-36-6499.08-001-791000116687 N

100.00199-36-6499.16-001-791000

Check 116687 Total: 200.00

03-30-2017 02659 C 197.05XEROX CORP 199-11-6269.70-041-711000116688 N

196.60199-11-6269.70-041-711000

214.78199-11-6269.70-041-711000

151.47199-11-6269.70-041-711000

146.81199-11-6269.70-041-711000

146.71199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

671.12199-11-6269.70-041-711000

491.88199-11-6269.70-101-711000

491.88199-11-6269.70-101-711000

593.81199-11-6269.70-101-711000

150.05199-11-6269.70-101-711000

173.68199-11-6269.70-101-711000

151.82199-11-6269.70-101-711000

491.88199-11-6269.70-104-711000

491.88199-11-6269.70-104-711000

496.49199-11-6269.70-104-711000

207.08199-11-6269.70-104-711000

212.69199-11-6269.70-104-711000

219.58199-11-6269.70-104-711000

147.42199-11-6269.70-105-711000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

147.32199-11-6269.70-105-711000

159.75199-11-6269.70-105-711000

196.78199-41-6269.70-750-799000

204.71199-41-6269.70-750-799000

307.86199-41-6269.70-750-799000

Check 116688 Total: 8,044.86


03-31-2017 00851 C 33.96NICKI NELSON 255-13-6411.00-998-799000116690 N

03-31-2017 09278 C 40.00TERRY GLEATON 199-34-6499.00-998-799000116691 N

04-03-2017 09062 C 100.00DERRICK HIGAREDA 199-00-2159.00-035-700000116692 N


04-03-2017 09906 C 785.50TEST PREP SEMINARS 199-31-6339.00-001-711000116694 N

04-05-2017 05535 C Regional OAP Entry Fees 450.00TEXAS A&M UNIVERSI 199-36-6399.30-001-799000116695 N

04-10-2017 04386 C 60.66ALICE FORD 199-11-6399.00-102-711000116696 N

220.35199-11-6399.36-102-711000

Check 116696 Total: 281.01

04-10-2017 10179 C 74.88ANDREW JUNIOR 199-36-6399.04-001-791000116697 N

04-10-2017 06210 C SPLS 11,220.00APPLE INC 410-11-6321.00-998-799000116698 N

04-10-2017 09100 C SPLS 1,829.76BIG GAME FOOTBALL 199-36-6399.04-001-791000116699 N



SPLS 760.35199-36-6399.13-001-791000

Check 116701 Total: 1,520.70


SPLS 1,294.30410-11-6321.00-998-799000

Check 116702 Total: 1,580.08

04-10-2017 10180 C 70.00CHRIS DONALDSON 199-36-6411.05-001-791000116703* N

D VOID -70.00199-36-6411.05-001-791000

C 72.00199-36-6412.05-001-791000

D VOID -72.00199-36-6412.05-001-791000

C 72.00199-36-6412.13-001-791000

D VOID -72.00199-36-6412.13-001-791000


04-10-2017 05472 C 141.95DISCOUNT SCHOOL S 199-61-6399.79-998-799000116704 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-10-2017 10177 C 220.50ESCOFFIER 199-11-6399.41-001-722000116706 N

04-10-2017 10181 C 94.32HOBBY LOBBY 199-36-6399.04-001-791000116707 N

04-10-2017 10178 C 350.00INSPIRE MUSIC & ENT 199-36-6399.20-001-799000116708 N

450.00199-36-6399.20-041-799000

1,200.00199-36-6399.20-105-799000

Check 116708 Total: 2,000.00


171.45199-53-6399.48-998-799004

Check 116709 Total: 229.86

04-10-2017 10108 C 34.50MARIE EVANS 199-36-6412.25-001-799000116710 N


04-10-2017 10167 C SPLS 413.92ORCA PUBLISHERS 199-11-6399.00-105-711000116712 N


641.00199-36-6499.20-998-799000

Check 116713 Total: 672.00

04-10-2017 03249 C SPLS 1,256.33PEARSON 199-11-6399.00-101-723000116714 N


678.06199-36-6399.20-041-799000

244.09199-36-6399.20-041-799000

136.00199-36-6399.20-105-799000

Check 116715 Total: 1,158.15

04-10-2017 09462 C 2,125.00ROYALL MARCHING D 199-36-6219.20-998-799000116716 N

04-10-2017 08392 C SPLS 375.84SCHOLASTIC 410-11-6321.00-998-799000116717 N


SPLS 135.57199-61-6399.79-998-799000

SPLS 41.27199-61-6399.79-998-799000

Check 116718 Total: 228.82

04-10-2017 00288 C 503.75SPORTDECALS 199-36-6399.04-001-791000116719 N

04-10-2017 05060 C SPLS 401.00STANDARD CHAIR OF 199-41-6399.00-702-799000116720 N

04-10-2017 04192 C 19.99SUSAN ARNOLD 199-11-6399.36-102-711000116721 N

04-10-2017 03183 C 69.00TEXAS TECH UNIVERS 199-31-6339.00-001-711000116722 N

04-10-2017 04393 C SPLS 267.74TRIUMPH LEARNING L 199-11-6399.00-105-711000116723 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-10-2017 00345 C 111.64ALICE WEBB 437-11-6411.00-751-723000116725 N


04-10-2017 09105 C 242.25COAST TO COAST 437-11-6399.00-751-723900116727 N

04-10-2017 06150 C 82.80DAWN BENNETT 437-11-6411.00-751-723000116728 N



04-10-2017 00552 C 2,775.00KIM MITCHELL 437-11-6219.00-751-723200116731 N

04-10-2017 00652 C 110.64KIM PHILLIPS 437-21-6411.00-751-723000116732 N


04-10-2017 07892 C 146.00LISA WHIPPLE 437-11-6411.00-751-723000116734 N

04-10-2017 03883 C 241.33LOWES 437-11-6399.00-751-723000116735 N

04-10-2017 08395 C 136.00MELISSA DORUM 437-13-6411.00-751-723000116736 N


04-10-2017 00653 C 135.00MHS 437-31-6339.00-751-723000116738 N

04-10-2017 02789 C 133.00NCS PEARSON 437-31-6339.00-751-723000116739 N

04-10-2017 00201 C 1,719.39PHONAK LLC 437-11-6399.00-751-723800116740 N


04-10-2017 02857 C 261.00PLANO ISD 437-11-6339.00-751-723000116742 N

04-10-2017 01703 C 98.40PRO-ED INC 437-31-6339.00-751-723000116743 N


04-10-2017 00258 C 83.56QUILL CORP 437-21-6399.00-751-723000116745 N

109.62437-41-6399.00-751-723000

311.08437-41-6399.00-751-723900

Check 116745 Total: 504.26


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-10-2017 00869 C 276.00RUSTY SHELTON 437-31-6495.00-751-723000116746 N


04-10-2017 01626 C 21.80SHELLY WRIGHT 385-11-6399.00-751-723000116748 N

76.00385-11-6411.00-751-723000




04-10-2017 09782 C 67.20TAYLOR AYRES 437-31-6411.00-751-723000116751 N

04-10-2017 02765 C 680.00THE HANDWRITING CL 437-11-6411.00-751-723100116752 N


04-10-2017 00641 C 80.64TRACEY GRAY 437-11-6411.00-751-723000116754 N

04-10-2017 07749 C 300.00VERNON JOHNSON, D 437-11-6219.00-751-723400116755 N



04-10-2017 10067 C 1,650.00LINDA J WRIGHT 211-11-6219.93-003-724000116758 N



04-11-2017 09949 C 3,380.78AEROWAVE TECHNOL 199-34-6399.55-998-799100116761 N


150.00199-34-6249.00-998-799000

12.00199-34-6249.00-998-799000

30.00199-34-6249.00-998-799000

30.00199-34-6249.00-998-799000

7.00199-51-6249.60-998-799000

Check 116762 Total: 289.00

04-11-2017 02580 C 671.66AG-POWER INC 199-51-6249.01-998-799000116763 N

738.30199-51-6397.01-001-799000

Check 116763 Total: 1,409.96


04-11-2017 04632 C 43.68AMAZON.COM 199-11-6399.00-001-711000116765 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-11-2017 09705 C 88.00ANDREW POSTEMA 199-36-6219.00-998-791000116766 N

04-11-2017 10050 C 55.00ANDY CRUZ 255-13-6411.00-998-799000116767 N

04-11-2017 00215 C 1,192.60ATMOS ENERGY 199-51-6258.00-001-799000116768 N

93.44199-51-6258.00-041-799000

264.21199-51-6258.00-104-799000

120.07199-51-6258.00-105-799000

108.69199-51-6258.00-105-799000

167.82199-51-6258.00-105-799000

Check 116768 Total: 1,946.83


1,141.50199-51-6249.01-998-799000

Check 116769 Total: 1,689.23

04-11-2017 10134 C 4,400.00AVID CENTER 199-13-6399.55-041-711000116770 N

9,904.00199-13-6411.55-001-711000

9,904.00199-13-6411.55-041-711000

SPLS 4,990.00410-11-6321.00-998-799000

Check 116770 Total: 29,198.00



169.00199-41-6411.59-702-799000

16.71199-53-6399.48-998-799002

Check 116772 Total: 212.54


194.23199-51-6315.00-105-799000

Check 116773 Total: 1,720.28


04-11-2017 08480 C 123.00BRAD COCKRELL 199-36-6219.00-998-791000116775 N

04-11-2017 03169 C 133.95BRISCOE TIRE 199-34-6249.00-998-799000116776 N

04-11-2017 00708 C 643.96BSN SPORTS 199-51-6397.04-001-799000116777 N


04-11-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116779 N

113.31199-51-6246.00-998-799000

113.31199-51-6246.00-998-799000

Check 116779 Total: 339.93

04-11-2017 00267 C 2,319.44CITY OF SANGER 199-51-6255.00-003-799000116780 N

6,851.40199-51-6255.00-041-799000

3,234.64199-51-6255.00-102-799000

2,006.76199-51-6255.00-105-799000

8,445.03199-51-6256.00-001-799000

462.50199-51-6256.00-003-799000

2,417.09199-51-6256.00-041-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

829.08199-51-6256.00-101-799000

1,214.59199-51-6256.00-102-799000

5,074.97199-51-6256.00-104-799000

1,515.66199-51-6256.00-105-799000

565.09437-51-6259.00-751-723000

Check 116780 Total: 34,936.25

04-11-2017 06053 C 10,434.55COSERV 199-51-6255.00-001-799000116781 N

1,582.54199-51-6255.00-001-799000

29.94199-51-6255.00-001-799000

3,209.30199-51-6255.00-101-799000

3,799.83199-51-6255.00-104-799000

Check 116781 Total: 19,056.16

04-11-2017 02010 C 942.94CRW CONSULTING LL 199-53-6219.48-998-799002116782 N

04-11-2017 00097 C 6,264.00DATCU 199-00-2154.00-004-700000116783 N


128.74199-51-6397.00-998-799000

Check 116784 Total: 138.45


04-11-2017 00224 C 418.76ENVIROMATIC SYSTE 199-51-6315.00-105-799000116786 N

04-11-2017 00132 C 105.00ESC REGION 11 199-34-6239.00-998-799000116787 N

04-11-2017 10184 C 85.00ETHAN PAYNE 199-36-6219.00-998-791000116788 N

04-11-2017 05381 C 1,056.87FAST SIGNS 199-51-6397.01-001-799000116789 N


04-11-2017 00868 C 362.16GRAINGER 199-51-6395.00-001-799000116791 N

170.48199-51-6395.00-104-799000

192.96199-51-6399.00-998-799000

24.48199-51-6399.00-998-799000

331.95199-51-6399.00-998-799000

Check 116791 Total: 1,082.03


614.27199-51-6397.00-001-799000

Check 116792 Total: 715.77


42.56199-34-6399.00-998-799000




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-11-2017 10185 C 48.00JOHN VANDERHOFF 199-36-6219.00-998-791000116795 N


04-11-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000116797 N


25.50199-51-6249.60-998-799000


04-11-2017 10160 C 148.00KYLE R GRAHAM 199-36-6219.00-998-791000116799 N

04-11-2017 06077 C 984.00LOCKE SUPPLY 199-51-6395.00-001-799000116800 N

04-11-2017 10186 C 148.00LON FREDERICKSEN 199-36-6219.00-998-791000116801 N

04-11-2017 03883 C 270.27LOWES 199-51-6397.49-998-799000116802 N

39.36199-51-6399.00-104-799000

Check 116802 Total: 309.63


04-11-2017 06856 C 88.00MARK DOBBS 199-36-6219.00-998-791000116804 N

04-11-2017 09685 C 551.00MCMASTER NEW HOLL 199-51-6397.49-998-799000116805 N

04-11-2017 05506 C 148.00NINA COODY 199-36-6219.00-998-791000116806 N

04-11-2017 01522 C 3,040.00NOR-TEX COMMUNICA 199-51-6249.00-102-799000116807 N

76.00199-51-6257.00-003-799000

280.00199-51-6257.00-041-799000

535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 116807 Total: 4,257.00

04-11-2017 01690 C 217.19NORTH TEXAS EXTING 199-51-6397.00-003-799000116808 N


455.09199-34-6311.00-998-799000

Check 116809 Total: 748.98

04-11-2017 10187 C 40.00NTAPT 199-34-6499.00-998-799000116810 N

04-11-2017 04215 C 237.10OFFICE DEPOT 199-34-6399.53-998-799000116811 N

14.49199-34-6399.53-998-799000

84.47199-34-6399.53-998-799000

Check 116811 Total: 336.06


54.09199-34-6399.00-998-799000

12.44199-34-6399.00-998-799000

7.99199-34-6399.00-998-799000

5.37199-34-6399.00-998-799000

54.65199-34-6399.00-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

6.12199-34-6399.00-998-799000

43.92199-34-6399.00-998-799000

6.03199-34-6399.00-998-799000

8.59199-34-6399.00-998-799000

90.41199-34-6399.00-998-799000

107.89199-34-6399.00-998-799000

13.04199-34-6399.00-998-799000

78.64199-34-6399.00-998-799000







5.40199-51-6399.00-003-799000

35.16199-51-6399.49-998-799000

106.44199-51-6399.60-998-799000

170.49199-51-6399.60-998-799000

59.99199-51-6399.60-998-799000

141.49199-51-6399.60-998-799000

Check 116812 Total: 939.32


615.00199-41-6399.56-750-799000

Check 116813 Total: 622.50


04-11-2017 10188 C 225.00RONS WRECKER & TO 199-51-6249.60-998-799000116815 N




94.03199-51-6397.00-101-799000

132.45199-51-6397.00-101-799000

48.47199-51-6397.46-998-799000

3.25199-51-6397.46-998-799000

111.02199-51-6397.46-998-799000

26.56199-51-6399.00-105-799000

91.93199-51-6399.00-998-799000

20.97199-51-6399.00-998-799000

62.94199-51-6399.53-001-799000

5.99199-51-6399.53-001-799000

Check 116818 Total: 634.60



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-11-2017 05100 C 1,433.06SCHOOL OUTFITTERS 199-51-6399.00-998-799000116820 N


04-11-2017 0000040401 00229 M -7.65SHERWIN WILLIAMS 199-51-6397.00-998-799000




Check 116821 Total: 318.13



04-11-2017 03225 C 70.00TEX DEPT OF LICENSI 199-51-6249.00-998-799000116824 N



7,339.57199-51-6315.00-105-799000

Check 116826 Total: 7,581.23


1,774.21199-51-6397.46-998-799000

30.00199-51-6397.46-998-799000

Check 116827 Total: 3,578.42

04-11-2017 02659 C 175.05XEROX CORP 199-11-6269.70-102-711000116828 N


04-11-2017 04216 C 379.94ALPHA FOODS CO 240-35-6341.00-001-799000116830 N

379.94240-35-6341.00-041-799000

379.94240-35-6341.00-101-799000

379.94240-35-6341.00-102-799000

379.94240-35-6341.00-104-799000

379.98240-35-6341.00-105-799000

Check 116830 Total: 2,279.68

04-11-2017 10190 C 28.20ANDREW TULLAO 240-00-5751.00-104-700000116831 N


850.00199-31-6339.00-001-711000

Check 116832 Total: 1,262.76

04-11-2017 07841 C 1,678.00DECATUR HEAT & AIR I 240-35-6249.00-001-799000116833 N



53.90240-35-6342.00-041-799000

295.80240-35-6342.00-101-799000

144.85240-35-6342.00-102-799000

114.15240-35-6342.00-104-799000

32.93240-35-6342.00-105-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 116835 Total: 805.83


9,004.71240-35-6341.00-041-799000

8,070.13240-35-6341.00-101-799000

5,764.66240-35-6341.00-102-799000

9,562.18240-35-6341.00-104-799000

4,574.51240-35-6341.00-105-799000

1,195.32240-35-6342.00-001-799000

763.17240-35-6342.00-041-799000

479.78240-35-6342.00-101-799000

293.73240-35-6342.00-102-799000

615.88240-35-6342.00-104-799000

441.84240-35-6342.00-105-799000

Check 116836 Total: 51,136.05



1,480.81240-35-6341.00-041-799000

1,750.92240-35-6341.00-101-799000

1,491.77240-35-6341.00-102-799000

2,011.25240-35-6341.00-104-799000

922.09240-35-6341.00-105-799000

Check 116838 Total: 8,768.31


192.61240-35-6342.00-041-799000

192.61240-35-6342.00-101-799000

192.61240-35-6342.00-102-799000

192.61240-35-6342.00-104-799000

192.58240-35-6342.00-105-799000

Check 116839 Total: 1,155.63

04-11-2017 02659 C 416.39XEROX CORP 199-11-6269.70-001-711000116840 N

147.11199-11-6269.70-001-711000

382.34199-11-6269.70-001-711000

491.88199-11-6269.70-001-711000

196.64199-11-6269.70-003-726000

491.88199-11-6269.70-102-711000

Check 116840 Total: 2,126.24


227.34199-51-6399.00-998-799000

Check 116841 Total: 299.72


04-13-2017 03229 C 429.00ACADEMIC THERAPY P 437-11-6399.00-751-723800116843 N

04-13-2017 08008 C 60.00BRANDY NEWMAN 437-11-6411.00-751-723100116844 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-13-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000116846 N

268.80437-31-6411.00-751-723100

Check 116846 Total: 2,768.80



04-13-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000116849 N


04-13-2017 00653 C 214.50MHS 437-31-6339.00-751-723000116851 N

04-13-2017 02789 C 188.68NCS PEARSON 437-31-6339.00-751-723000116852 N

04-13-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000116853 N

222.80437-31-6411.00-751-723100

Check 116853 Total: 2,722.80

04-13-2017 01703 C 101.09PRO-ED INC 437-11-6399.00-751-723000116854 N




04-13-2017 00475 C 1,607.14A T P E SUITE 300 199-00-2159.00-006-700000116858 N

04-13-2017 04546 C 7,209.83AFLAC 199-00-2153.00-008-700000116859 N

78.52199-00-2153.00-042-700000

Check 116859 Total: 7,288.35

04-13-2017 05000 C 1,660.22AMERITAS 199-00-2153.00-003-700000116860 N

8,479.68199-00-2153.00-027-700000

Check 116860 Total: 10,139.90


1,192.86199-00-2153.00-030-700000

Check 116861 Total: 6,217.20

04-13-2017 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000116862 N

04-13-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000116863 N




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-13-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000116866 N


04-13-2017 09902 C 5,750.54TRUSTMARK 199-00-2153.00-090-700000116868 N


350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,340.00199-00-2159.00-073-700000

1,748.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

Check 116869 Total: 19,005.00



04-13-2017 10134 C 550.00AVID CENTER 199-13-6411.00-041-711000116872 N

04-13-2017 00901 C SPLS 9,780.00CDI COMPUTER DEAL 211-11-6219.93-003-724000116873 N


SPLS 13,470.52199-53-6399.48-998-799004

Check 116874 Total: 13,490.41




04-13-2017 09847 C 936.00FARWA ABBAS 199-36-6219.20-998-799000116878 N

04-13-2017 00488 C SPLS 1,608.94JOSTENS 199-41-6399.00-702-799000116879 N

04-13-2017 04220 C 281.93MIGUELITOS 199-13-6411.00-001-711000116880 N


04-13-2017 00033 C 11.37SCHOOL SPECIALTY I 199-11-6399.00-105-721000116882 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-13-2017 05135 C 86.00THERESA STEVENS 199-13-6411.00-041-711000116884 N

04-17-2017 07698 C 207,600.79APPLE INC 199-71-6512.00-001-799000116885* N

D VOID -207,600.79199-71-6512.00-001-799000


04-18-2017 06428 C 313.50ERIC BEAM 199-41-6411.00-701-799000116886 N

04-18-2017 07698 C 207,600.79APPLE INC 199-71-6512.00-001-799000116887 N

04-18-2017 10195 C 800.00DWIGHT JONES 199-00-2159.00-035-700000116888 N



04-19-2017 09615 C 145.00BRIAN L DUNKS 199-36-6219.00-998-791000116891 N


04-19-2017 06985 C 1,326.25CARRIER CORP 199-51-6249.50-998-799000116893 N

04-19-2017 00067 C 527.12CENTURYLINK 199-51-6257.00-001-799000116894 N

44.49199-51-6257.00-041-799000

124.92199-51-6257.00-041-799000

427.67199-51-6257.00-041-799000

305.27199-51-6257.00-102-799000

193.11199-51-6257.00-104-799000

159.93199-51-6257.00-104-799000

487.22199-51-6257.00-105-799000

193.31199-51-6257.00-105-799000

49.24199-51-6257.00-105-799000

94.17199-51-6257.00-105-799000

353.45199-51-6257.00-105-799000

193.11199-51-6257.00-105-799000

Check 116894 Total: 3,153.01

04-19-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000116895 N

04-19-2017 00707 C 656.25COMMUNICATION CON 199-51-6249.00-001-799000116896 N


04-19-2017 09183 C 114.60DENTON RECORD CH 199-41-6299.00-750-799000116898 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-19-2017 10196 C 300.00FRIENDS OF TEXAS 199-41-6495.00-701-799000116900 N

04-19-2017 04415 C 515.83GAINESVILLE ISD 199-36-6495.00-998-799000116901 N

04-19-2017 00868 C 33.86GRAINGER 199-51-6399.00-998-799000116902 N

04-19-2017 10197 C 145.00GREGORY NABER 199-36-6219.00-998-791000116903 N

04-19-2017 10198 C 145.00HAILEY WINTER 199-36-6219.00-998-791000116904 N

04-19-2017 08904 C 79.60JAMES BEACH 240-00-5751.00-001-700000116905 N

04-19-2017 09531 C 145.00JAMIE WOOD 199-36-6219.00-998-791000116906 N



04-19-2017 07723 C 145.00JOSEPH MCCOY 199-36-6219.00-998-791000116909 N

04-19-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000116910 N


362.86199-11-6142.00-041-711000

Check 116911 Total: 1,769.11

04-19-2017 10186 C 145.00LON FREDERICKSEN 199-36-6219.00-998-791000116912 N

04-19-2017 03883 C 64.54LOWES 199-51-6397.00-101-799000116913 N

124.62199-51-6397.49-998-799000

Check 116913 Total: 189.16

04-19-2017 02629 C 60.00MELISSA CASSADAY 199-34-6499.00-998-799000116914 N


393.23199-34-6399.00-998-799000

149.65199-34-6399.55-998-799000

Check 116915 Total: 557.87

04-19-2017 10200 C 145.00ROBERT LAPENNA 199-36-6219.00-998-791000116916 N

04-19-2017 10199 C 145.00SAMUEL W SCOTT 199-36-6219.00-998-791000116917 N


194.18199-51-6397.46-998-799000

100.68199-51-6397.46-998-799000

Check 116918 Total: 297.85


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-19-2017 09865 C 145.00SEAN MCMANUS 199-36-6219.00-998-791000116919 N


04-19-2017 09143 C 350.00TANYA GRAY 199-11-6219.00-001-723000116921 N



42.60199-51-6315.00-105-799000

Check 116923 Total: 3,847.82

04-19-2017 09600 C SPLS 1,553.75SPORTS FIELD SOLUTI 199-51-6249.01-998-799000116924 N

04-20-2017 01865 C 165.46A T & T 437-51-6257.00-751-723000116925 N


527.81437-11-6311.00-751-723000

932.71437-11-6399.00-751-723000

605.42437-11-6399.00-751-723800

410.00437-21-6411.00-751-723000

41.70437-31-6411.00-751-723100

Check 116926 Total: 3,307.51

04-20-2017 00067 C 677.94CENTURYLINK 437-51-6257.00-751-723000116927 N

04-20-2017 01675 C 1,223.75CHERRY BEARD 437-31-6219.00-751-723000116928 N

04-20-2017 04503 C 150.00CPI 437-31-6495.00-751-723000116929 N

04-20-2017 10201 C 57.00DESIGN SCIENCE 385-11-6399.00-751-723000116930 N


04-20-2017 00132 C 150.00ESC REGION 11 437-11-6411.00-751-723100116932 N

150.00437-11-6411.00-751-723100

Check 116932 Total: 300.00

04-20-2017 05034 C 214.00ESTR PUBLICATIONS 437-11-6399.00-751-723000116933 N

04-20-2017 02789 C 927.69NCS PEARSON 437-11-6339.00-751-723000116934 N

464.28437-31-6339.00-751-723000

1,250.00437-31-6339.00-751-723000

Check 116934 Total: 2,641.97

04-20-2017 02857 C 300.00PLANO ISD 437-11-6339.00-751-723000116935 N

04-20-2017 01703 C 133.10PRO-ED INC 437-11-6339.00-751-723000116936 N

04-20-2017 00258 C 80.61QUILL CORP 437-41-6399.00-751-723000116937 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-20-2017 07837 C 59.60TANYA PRICE 437-31-6411.00-751-723000116938 N

04-20-2017 00641 C 20.75TRACEY GRAY 437-11-6399.00-751-723000116939 N


04-20-2017 06681 C 15.00ADAM SHAW 199-36-6411.08-001-791000116941 N

33.72199-36-6412.08-001-791000



SPLS 2,052.67199-36-6399.04-001-791000

SPLS 855.00199-36-6399.08-001-791000

SPLS 2,994.43199-36-6399.14-001-791000

Check 116942 Total: 6,502.10

04-20-2017 10180 C 137.50CHRIS DONALDSON 199-36-6411.05-001-791000116943 N

108.00199-36-6412.05-001-791000

Check 116943 Total: 245.50



04-20-2017 10203 C 7,690.00EDLIO 199-53-6219.48-998-799003116946 N

04-20-2017 09639 C 79.00INSTRUMENTALIST AW 199-36-6399.20-001-799000116947 N

04-20-2017 00239 C SPLS 28.48NASCO 244-11-6399.41-001-722000116948 N

04-20-2017 10136 C 269.55QUALITY INN & SUITES 199-36-6411.05-001-791000116949 N

180.00199-36-6412.05-001-791000

Check 116949 Total: 449.55



04-20-2017 00288 C 503.75SPORTDECALS 199-36-6399.04-001-791000116952 N

04-20-2017 05060 C 386.00STANDARD CHAIR OF 199-41-6399.00-702-799000116953 N


04-20-2017 08990 C SPLS 688.80THE BACH COMPANY 199-11-6399.00-001-711000116955 N

04-20-2017 09117 C 90.00TYLER ISD 199-36-6499.05-001-791000116956 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

04-20-2017 09118 C 20.00VAN ZANDT COUNTRY 199-36-6499.05-001-791000116958 N

04-21-2017 06709 C 1,764.00SAFETY VISION INC 199-34-6399.00-998-799000116963 N

04-21-2017 0587224CM 06709 M -534.00SAFETY VISION INC 199-34-6399.00-998-799000

Check 116963 Total: 1,230.00

04-26-2017 06681 C 36.00ADAM SHAW 199-36-6411.08-001-791000116964 N

756.50199-36-6412.08-001-791000

Check 116964 Total: 792.50


185.00199-13-6411.00-105-711000

185.00199-13-6411.00-105-711000

Check 116965 Total: 555.00


04-26-2017 10206 C 51.90KENDYL ARENSMAN 199-11-6399.00-102-711000116967 N


361.88199-61-6399.79-998-799000

405.40199-61-6399.79-998-799000

Check 116968 Total: 876.68

04-20-2017 00231 C 216.00AMY GIDDENS 199-11-6412.00-001-722000116969 N

157.50199-13-6411.00-102-711000

04-26-2017 08603 C 1,438.08MAGNUSON HOTEL 199-36-6412.08-001-791000

Check 116969 Total: 1,811.58


118.18199-51-6411.00-998-799000

04-26-2017 00501 C 190.39OAK FARMS DAIRY 199-61-6399.79-998-799000

Check 116970 Total: 408.38

04-20-2017 09280 C 470.00FAMILY CAREER & CO 199-11-6412.00-001-722000116971 N

190.00199-13-6411.00-001-722000

04-26-2017 07712 C 306.00WENDI PYRON 199-36-6411.08-001-791000

D VOID -306.00199-36-6411.08-001-791000

C 408.00199-36-6412.08-001-791000

D VOID -408.00199-36-6412.08-001-791000

Check 116971 Total: 660.00

04-20-2017 01916 C 2,448.00HOLIDAYS 'N TRAVEL 199-11-6412.00-001-722000116972 N

1,789.00199-13-6411.00-001-722000

04-26-2017 04911 C 306.00CLINT DAVIDSON 199-36-6411.08-001-791000

408.00199-36-6412.08-001-791000

Check 116972 Total: 4,951.00

04-26-2017 10188 C 1,500.00RONS WRECKER & TO 199-51-6399.00-998-799000116973 N

04-27-2017 04503 C 150.00CPI 437-31-6495.00-751-723000116974 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



04-27-2017 09272 C 390.40NOEL BARNHILL 437-11-6411.00-751-723000116978 N

04-27-2017 08638 C 134.98STACYS SENSORY SO 313-11-6399.00-751-723000116979 N


156.55437-11-6399.00-751-723000

320.95437-41-6399.00-751-723000

Check 116980 Total: 555.90

04-27-2017 09053 C SPLS 704.78ACE MART 244-11-6399.41-001-722000116981 N

SPLS 109.47244-11-6399.44-001-722000

987.00244-11-6399.44-001-722000

Check 116981 Total: 1,801.25

04-27-2017 04386 C 198.00ALICE FORD 199-11-6399.00-102-711000116982 N

04-27-2017 06210 C SPLS 499.50APPLE INC 211-11-6399.93-003-724000116983 N



SPLS 643.38199-53-6399.48-998-799002

Check 116985 Total: 1,777.14

04-27-2017 07481 C SPLS 12,000.00LEAD4WARD 211-13-6411.93-003-724000116986 N


SPLS 159.98199-36-6399.20-105-799000

Check 116987 Total: 325.10

04-27-2017 10168 C SPLS 156.00PROCOMPUTING 199-11-6399.28-104-711000116988 N


04-27-2017 09154 C SPLS 92.45RHYME UNIVERSITY 199-61-6399.79-998-799000116990 N


04-27-2017 03164 C SPLS 698.00TEPSA 199-23-6411.00-104-799000116992 N


04-28-2017 02659 C 393.05XEROX CORP 199-41-6269.70-750-799000116994 N

375.50199-41-6269.70-750-799000

270.16199-41-6269.70-750-799000

376.68199-41-6269.70-750-799000

375.22199-41-6269.70-750-799000

Check 116994 Total: 1,790.61


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT





89.16240-35-6341.00-041-799000

89.16240-35-6341.00-101-799000

89.16240-35-6341.00-102-799000

89.16240-35-6341.00-104-799000

89.28240-35-6341.00-105-799000

Check 116998 Total: 535.08



28.95240-35-6342.00-041-799000

128.69240-35-6342.00-101-799000

141.74240-35-6342.00-102-799000

125.85240-35-6342.00-104-799000

Check 117000 Total: 543.92


7,694.70240-35-6341.00-041-799000

6,948.81240-35-6341.00-101-799000

5,210.58240-35-6341.00-102-799000

7,662.68240-35-6341.00-104-799000

3,276.12240-35-6341.00-105-799000

1,008.49240-35-6342.00-001-799000

365.03240-35-6342.00-041-799000

485.52240-35-6342.00-101-799000

486.21240-35-6342.00-102-799000

460.53240-35-6342.00-104-799000

506.09240-35-6342.00-105-799000

Check 117001 Total: 46,695.42


1,446.43240-35-6341.00-041-799000

1,781.37240-35-6341.00-101-799000

1,416.42240-35-6341.00-102-799000

1,962.58240-35-6341.00-104-799000

1,004.91240-35-6341.00-105-799000

Check 117002 Total: 8,829.78


360.00240-35-6341.00-041-799000

360.00240-35-6341.00-101-799000

360.00240-35-6341.00-102-799000

360.00240-35-6341.00-104-799000

360.00240-35-6341.00-105-799000

Check 117003 Total: 2,160.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


04-28-2017 10212 C 260.00TSNAA 199-33-6411.00-998-799000117005 N

05-01-2017 06653 C 1,493.61ABLE FUEL INJECTION 199-34-6249.00-998-799000117006 N


25.00199-34-6249.00-998-799000

50.00199-34-6249.00-998-799000

110.00199-51-6249.04-998-799000

32.00199-51-6249.60-998-799000

310.00199-51-6399.60-998-799000

Check 117007 Total: 542.00


05-01-2017 06222 C 350.00ALLIANCE UMPIRE AS 199-36-6219.00-998-791000117009 N

05-01-2017 10215 C 200.00ANA-LAB CORP 199-51-6249.00-998-799000117010 N

980.00199-51-6249.00-998-799000

740.00199-51-6249.00-998-799000

600.00199-51-6249.00-998-799000

1,140.00199-51-6249.00-998-799000

Check 117010 Total: 3,660.00


138.25199-51-6399.50-998-799000

81.15199-51-6399.50-998-799000

Check 117011 Total: 669.77


53.79199-41-6499.00-750-799000

Check 117012 Total: 246.48


05-01-2017 09171 C 100.00BRANDON RILEY 199-41-6299.00-750-799000117014 N


150.39199-34-6399.00-998-799000

Check 117015 Total: 278.79

05-01-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000117016 N

113.31199-51-6246.00-998-799000

Check 117016 Total: 226.62

05-01-2017 00267 C 1,979.00CITY OF SANGER 199-51-6255.00-003-799000117017 N

5,700.24199-51-6255.00-041-799000

3,310.24199-51-6255.00-102-799000

2,265.96199-51-6255.00-105-799000

9,806.57199-51-6256.00-001-799000

1,948.55199-51-6256.00-003-799000

8,500.71199-51-6256.00-041-799000

906.99199-51-6256.00-101-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

1,244.64199-51-6256.00-102-799000

6,410.57199-51-6256.00-104-799000

1,485.52199-51-6256.00-105-799000

632.29437-51-6259.00-751-723000

Check 117017 Total: 44,191.28


05-01-2017 06053 C 804.94COSERV 199-51-6255.00-001-799000117019 N

25.38199-51-6255.00-001-799000

12,661.25199-51-6255.00-001-799000

3,407.06199-51-6255.00-101-799000

4,505.60199-51-6255.00-104-799000

Check 117019 Total: 21,404.23



05-01-2017 00132 C 105.00ESC REGION 11 199-34-6239.00-998-799000117022 N

05-01-2017 00868 C 249.98GRAINGER 199-51-6399.00-001-799000117023 N



91.30199-51-6399.00-998-799000

Check 117025 Total: 160.26



05-01-2017 03883 C 324.62LOWES 199-51-6399.60-998-799000117028 N




05-01-2017 09514 C 135.33OLEN WILLIAMS INC 199-51-6249.01-998-799000117032 N


84.47199-34-6399.53-998-799000

47.72199-41-6399.00-702-799000

56.10199-41-6399.00-750-799000

59.98199-41-6399.00-750-799000

84.46199-41-6399.00-750-799000

243.10199-51-6399.00-105-799000

Check 117033 Total: 938.17


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


5.99199-34-6399.00-998-799000

28.58199-51-6396.00-101-799000

26.64199-51-6397.00-003-799000

51.15199-51-6397.00-041-799000

49.66199-51-6397.00-101-799000

14.98199-51-6397.00-998-799000

158.56199-51-6397.00-998-799000

65.67199-51-6397.14-001-799000

90.62199-51-6399.53-041-799000

95.19199-51-6399.53-041-799000

Check 117034 Total: 593.03

05-01-2017 00299 C 5.53SANGER ISD 197-00-1411.00-000-700000117035 N

116.50198-00-1411.00-000-700000

65,007.42199-00-1411.00-000-700000

24.55206-00-1411.00-000-700000

47.25211-00-1411.00-000-700000

1,964.84240-00-1411.00-000-700000

995.60282-00-1411.00-000-700000

6,754.90313-00-1411.00-000-700000

155.30314-00-1411.00-000-700000

851.66385-00-1411.00-000-700000

9,665.13437-00-1411.00-000-700000

65.45499-00-1411.00-000-700000

Check 117035 Total: 85,654.13





1,430.00199-51-6315.00-003-799000

2,201.52199-51-6315.00-105-799000

60.93199-51-6315.00-105-799000

Check 117039 Total: 5,431.91


40.46199-11-6399.41-001-722000

72.62199-11-6399.41-001-722000

Check 117040 Total: 158.00

05-01-2017 02659 C 150.71XEROX CORP 199-11-6269.70-102-711000117041 N

05-01-2017 0088820230 02659 M -28.34XEROX CORP 199-11-6269.70-102-711000

05-01-2017 0088820227 02659 M -30.36XEROX CORP 199-11-6269.70-102-711000

05-01-2017 0088820229 02659 M -30.36XEROX CORP 199-11-6269.70-102-711000

05-01-2017 0088820228 02659 M -31.88XEROX CORP 199-11-6269.70-102-711000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


522.16199-13-6411.00-001-722000

64.33199-41-6499.00-750-799000

25.80199-53-6399.48-998-799003

Check 117042 Total: 1,236.54

05-01-2017 06943 C 1,500.00ROSA RENTERIA 199-00-2159.00-035-700000117043 N

05-02-2017 09171 C 230.00BRANDON RILEY 199-51-6249.00-998-799000117044 N

05-02-2017 01524 C 100.00CITY OF DENTON TX 199-51-6399.49-998-799000117045 N


05-02-2017 09425 C 600.00DILLON CROZIER 199-00-2159.00-035-700000117047 N


05-02-2017 05027 C 185.50KILEY CLEMENTS 199-51-6411.00-998-799000117049 N

05-02-2017 10067 C 1,625.00LINDA J WRIGHT 211-11-6219.93-003-724000117050 N


05-02-2017 09982 C 150.00RANDY SONS 199-51-6249.00-998-799000117052 N


05-04-2017 04729 C 78.11CHERYL DAUGHERTY 199-11-6399.00-102-711000117054 N


423.50199-36-6411.16-001-791000

Check 117055 Total: 847.00

05-04-2017 05691 C 16.00CLINT HAHN 199-23-6399.00-001-799000117056 N

05-04-2017 07033 C 1,402.38DRURY INN 199-36-6412.08-001-791000117057 N

1,402.38199-36-6412.16-001-791000

Check 117057 Total: 2,804.76


05-04-2017 09696 C SPLS 469.30FIRST BOOK NATIONA 410-11-6321.00-998-799000117059 N



D VOID -1,228.06199-13-6411.00-001-722000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-04-2017 00488 C 656.05JOSTENS 199-23-6399.53-001-799000117062 N


05-04-2017 03301 C 54.00LARRY BEAM 199-13-6411.00-998-711000117064 N


05-04-2017 09030 C SPLS 252.8016 Mt. Ebo Road South, 199-33-6399.00-104-799000117066* N

D VOID -252.80199-33-6399.00-104-799000


05-04-2017 10221 C 50.00SCH NURSE SYMPOSI 199-33-6411.00-998-799000117067 N


05-04-2017 01225 C SPLS 360.00SPIRIT EVENT COORDI 199-36-6499.21-001-791000117069 N

05-04-2017 10217 C 23.00TTUISD 199-31-6399.00-001-799000117070* N

D VOID -23.00199-31-6399.00-001-799000


05-04-2017 03229 C 2,195.60ACADEMIC THERAPY P 437-11-6339.00-751-723000117071 N


05-04-2017 00345 C 128.72ALICE WEBB 437-11-6411.00-751-723000117073 N

96.36437-11-6411.00-751-723000

Check 117073 Total: 225.08


05-04-2017 06150 C 72.00DAWN BENNETT 437-11-6411.00-751-723000117075 N

05-04-2017 10036 C 10.00JODI SOUTHARD 437-11-6399.00-751-723000117076 N

05-04-2017 09472 C 176.80KATI COZART 437-31-6411.00-751-723000117077 N

05-04-2017 00552 C 2,590.00KIM MITCHELL 437-11-6219.00-751-723000117078 N

05-04-2017 00652 C 112.12KIM PHILLIPS 437-21-6411.00-751-723000117079 N


05-04-2017 07892 C 140.40LISA WHIPPLE 437-11-6411.00-751-723000117081 N

05-04-2017 03883 C 267.19LOWES 437-11-6399.00-751-723000117082 N

05-04-2017 08835 C 160.00LSS DIGITAL 437-41-6399.00-751-723000117083 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-04-2017 05861 C 36.00MARSHA GEIGER 437-11-6399.00-751-723000117084 N

05-04-2017 08395 C 102.16MELISSA DORUM 437-21-6411.00-751-723000117085 N

05-04-2017 01315 C 65.00PILOT POINT POST SIG 437-41-6299.00-751-723000117086 N


05-04-2017 00258 C 62.45QUILL CORP 437-41-6399.00-751-723000117088 N


05-04-2017 01372 C 36.00SHAUNA GRAHAM FAL 437-11-6399.00-751-723000117090 N


05-04-2017 00641 C 217.08TRACEY GRAY 437-11-6411.00-751-723000117092 N


05-05-2017 09030 C 252.80NATIONAL SCHOOL FO 199-33-6399.00-104-799000117094 N


05-10-2017 10223 C 1,000.00JERRY HENDERSON 199-00-2159.00-035-700000117096 N



05-10-2017 04632 C 170.01AMAZON.COM 199-36-6399.25-001-799000117099 N

05-10-2017 02196 C 279.18ANN HUGHES 211-13-6399.93-003-724000117100 N

05-10-2017 00215 C 16.84ATMOS ENERGY 199-51-6258.00-001-799000117101 N

165.32199-51-6258.00-041-799000

16.53199-51-6258.00-041-799000

54.13199-51-6258.00-041-799000

257.26199-51-6258.00-101-799000

318.52199-51-6258.00-102-799000

72.94199-51-6258.00-105-799000

48.60199-51-6258.00-105-799000

Check 117101 Total: 950.14


2,344.00199-51-6249.60-998-799100

Check 117102 Total: 2,832.79


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


05-10-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000117104 N


05-10-2017 08653 C 88.00DAVID HUSTON 199-36-6219.00-998-791000117106 N


05-10-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000117108 N

962.00199-51-6269.00-998-799000

Check 117108 Total: 1,924.00


05-10-2017 00132 C 10.00ESC REGION 11 199-34-6239.00-998-799000117110 N

05-10-2017 05616 C 2,534.36FIRST UNITED BANK 199-41-6399.00-702-799000117111 N

05-10-2017 00390 C SPLS 21,000.00FLIPPEN GROUP 255-13-6219.00-998-799000117112 N

1,500.00255-13-6411.00-998-799000

Check 117112 Total: 22,500.00


05-10-2017 02839 C 202.14K & N ELECTRIC INC 199-34-6399.00-998-799000117114 N



535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 117116 Total: 937.00



11.98199-34-6399.00-998-799000

13.16199-34-6399.00-998-799000

27.05199-34-6399.00-998-799000

6.78199-34-6399.00-998-799000

135.78199-34-6399.00-998-799000

25.70199-34-6399.00-998-799000

8.49199-34-6399.00-998-799000

16.99199-34-6399.00-998-799000

73.21199-34-6399.00-998-799000

4.99199-34-6399.00-998-799000

63.98199-34-6399.00-998-799000

46.99199-51-6399.49-998-799000

11.99199-51-6399.60-998-799000

31.65199-51-6399.60-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

58.72199-51-6399.60-998-799000

Check 117118 Total: 550.45

05-10-2017 09707 C 148.00PATRICK E BROWN 199-36-6219.00-998-791000117119 N

05-10-2017 09575 C 225.00PETROSERV INC 199-34-6299.00-998-799000117120 N

431.39199-34-6399.53-998-799000

40.00199-34-6499.00-998-799000

Check 117120 Total: 696.39


05-10-2017 00258 C 28.04QUILL CORP 199-51-6399.00-101-799000117122 N

192.39199-51-6399.00-101-799000

Check 117122 Total: 220.43

05-10-2017 06704 C 200.60R & B SUPPLY CO INC 199-34-6399.00-998-799000117123 N


05-10-2017 10225 C 2.50RAY LOPEZ 240-00-5751.00-105-700000117125 N

05-10-2017 08147 C 148.00RICHARD J KERVIN JR 199-36-6219.00-998-791000117126 N


05-10-2017 06709 C 32.00SAFETY VISION INC 199-34-6399.00-998-799000117128 N


34.30199-34-6399.00-998-799000

363.88199-34-6399.00-998-799000

Check 117129 Total: 419.39

05-10-2017 01081 C 193.12TASB INC 199-41-6499.00-750-799000117130 N

05-10-2017 10227 C 88.00TERRY BLANKS 199-36-6219.00-998-791000117131 N

05-10-2017 10224 C 1,997.64TRUROLL OVERHEAD 199-34-6249.00-998-799000117132 N


05-10-2017 06479 C 3,414.08WALSH GALLEGOS TR 199-41-6211.00-702-799000117134 N

05-10-2017 02659 C 397.01XEROX CORP 199-11-6269.70-001-711000117135 N

147.92199-11-6269.70-001-711000

496.66199-11-6269.70-001-711000

511.73199-11-6269.70-001-711000

199.79199-11-6269.70-003-726000

491.88199-11-6269.70-102-711000

151.52199-11-6269.70-102-711000

Check 117135 Total: 2,396.51


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


410.00199-51-6249.60-998-799000

100.00199-51-6249.60-998-799000

450.00199-51-6249.60-998-799000

555.00199-51-6249.60-998-799000

Check 117136 Total: 1,535.00



05-10-2017 09926 C 604.31BCI MECHANICAL INC 199-51-6249.00-001-799000117139 N

5,855.72199-51-6249.00-001-799000

Check 117139 Total: 6,460.03


05-10-2017 02871 C 136.75EMEDCO INC 199-51-6397.00-041-799000117141 N

101.34199-51-6397.00-041-799000

Check 117141 Total: 238.09

05-10-2017 00224 C 21.44ENVIROMATIC SYSTE 199-51-6399.50-998-799000117142 N


296.31199-51-6397.00-101-799000

Check 117143 Total: 611.31




61.88199-51-6397.49-998-799000

91.75199-51-6399.49-998-799000

Check 117146 Total: 403.77



05-10-2017 10228 C 1,716.00QUALITY STAGE CURT 199-51-6395.00-101-799000117149 N


63.95199-51-6397.49-998-799000

94.53199-51-6397.49-998-799000

69.98199-51-6397.49-998-799000

99.89199-51-6397.49-998-799000

83.94199-51-6397.49-998-799000

309.15199-51-6399.49-998-799000

4.57199-51-6399.60-998-799000

8,639.10199-51-6639.00-998-799000

Check 117150 Total: 9,385.47


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-10-2017 09143 C 250.00TANYA GRAY 199-11-6219.00-001-723000117151 N


1,237.60199-51-6315.00-101-799000

Check 117152 Total: 6,809.10



05-11-2017 08008 C 54.40BRANDY NEWMAN 437-11-6411.00-751-723000117155 N


05-11-2017 00100 C 22.00DENTON PUBLISHING 437-41-6299.00-751-723000117157 N



05-11-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000117160 N


05-11-2017 00653 C 135.00MHS 437-31-6339.00-751-723000117162 N

850.65437-31-6339.00-751-723000

Check 117162 Total: 985.65

05-11-2017 10229 C 75.00MILLER MEDIA HOLDIN 437-41-6299.00-751-723000117163 N


05-11-2017 02789 C 486.01NCS PEARSON 437-11-6339.00-751-723000117165 N

90.80437-31-6339.00-751-723000

Check 117165 Total: 576.81

05-11-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000117166 N

76.00437-31-6411.00-751-723000

Check 117166 Total: 2,576.00

05-11-2017 01703 C 40.70PRO-ED INC 437-31-6339.00-751-723000117167 N

05-11-2017 00258 C 198.87QUILL CORP 437-11-6399.00-751-723000117168 N

13.25437-11-6399.00-751-723000

497.24437-41-6399.00-751-723900

Check 117168 Total: 709.36


05-11-2017 07837 C 85.60TANYA PRICE 437-31-6411.00-751-723000117170 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-11-2017 09782 C 125.56TAYLOR AYRES 437-31-6411.00-751-723000117171 N

05-11-2017 03619 C 159.50THERAPRO INC 437-11-6339.00-751-723000117172 N





05-11-2017 10204 C SPLS 375.00BREAKOUT EDU 255-13-6399.00-998-799000117177 N


92.50199-36-6411.00-998-791000

Check 117178 Total: 192.49


05-11-2017 09847 C 564.00FARWA ABBAS 199-36-6219.20-998-799000117180 N


SPLS 137.60410-11-6321.00-998-799000

SPLS 3,136.50410-11-6321.00-998-799000

Check 117181 Total: 3,880.10


05-11-2017 10181 C 59.16HOBBY LOBBY 199-36-6399.04-001-791000117183 N



38.00199-36-6399.13-001-791000


05-11-2017 03301 C 292.00LARRY BEAM 199-23-6411.00-104-799000117186 N

05-11-2017 07077 C 70.62LARRY NINI 199-36-6411.15-001-791000117187 N

70.63199-36-6412.07-001-791000

Check 117187 Total: 141.25

05-11-2017 03448 C 40.00LILY PAD 199-36-6499.00-998-791000117188 N

05-11-2017 00235 C 496.17MARRIOTT 199-36-6411.00-998-791000117189 N

05-11-2017 09446 C 130.00PAT AUTRY 199-36-6411.20-998-799000117190 N

846.00199-36-6412.20-998-799000

Check 117190 Total: 976.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-11-2017 09645 C 132.50RENE VALDEZ 199-13-6411.00-001-722000117191 N

05-11-2017 05279 C 709.45RESIDENCE INN 199-23-6411.00-101-799000117192 N

05-11-2017 10230 C 867.64RESIDENCE INN AUSTI 199-23-6411.00-104-799000117193 N

05-11-2017 00270 C 420.42SCHAD & PULTE 199-11-6399.43-001-722000117194 N

05-11-2017 00402 C 132.50TERESA MELOTT 199-13-6411.00-001-722000117195 N

05-11-2017 02183 C 500.00TRACY SYKES 199-36-6411.00-998-791100117196 N

05-11-2017 09455 C 491.55VITZ METALS INC 199-11-6399.43-001-722000117197 N

05-11-2017 09356 C 2,562.75COWTOWN CHARTER 199-36-6219.60-998-791000117198 N

05-11-2017 00097 C 6,264.00DATCU 199-00-2154.00-004-700000117199 N



05-12-2017 07859 C 24.43DEBBIE BAYS 199-41-6399.00-702-799000117202 N


05-12-2017 10232 C 533,689.90PARSONS COMMERCI 199-51-6629.55-041-799000117204 N


58.22199-51-6411.00-998-799000


05-15-2017 00031 C 79.22CHERYL SCHERTZ 199-41-6411.00-750-799000117206 N


530.00199-51-6249.60-998-799000

Check 117207 Total: 1,010.00

05-17-2017 10236 C 1,000.00JAKES PERFORMANCE 199-51-6399.60-998-799000117208 N

05-17-2017 00475 C 1,560.64A T P E SUITE 300 199-00-2159.00-006-700000117209 N

05-17-2017 04546 C 7,209.83AFLAC 199-00-2153.00-008-700000117210 N

78.52199-00-2153.00-042-700000

Check 117210 Total: 7,288.35

05-17-2017 05000 C 1,690.64AMERITAS 199-00-2153.00-003-700000117211 N

8,546.20199-00-2153.00-027-700000

Check 117211 Total: 10,236.84


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


1,192.86199-00-2153.00-030-700000

Check 117212 Total: 6,201.00

05-17-2017 09589 C 550.00ECAP LLC 199-00-2159.00-007-700000117213 N

05-17-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000117214 N


381.51199-51-6142.00-998-799000

Check 117215 Total: 1,787.76



05-17-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000117218 N


05-17-2017 09902 C 5,707.54TRUSTMARK 199-00-2153.00-090-700000117220 N


350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,290.00199-00-2159.00-073-700000

1,748.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

150.00199-00-2159.00-085-700000

Check 117221 Total: 19,105.00



05-17-2017 06681 C 30.00ADAM SHAW 199-34-6311.00-998-799000117224 N

05-17-2017 09705 C 95.00ANDREW POSTEMA 199-36-6219.00-998-791000117225 N


05-17-2017 05807 C 153.88BINSWANGER GLASS 199-34-6249.00-998-799000117227 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-17-2017 07166 C 158.00BUDD FERMAN 199-36-6219.00-998-791000117228 N

05-17-2017 00067 C 515.08CENTURYLINK 199-51-6257.00-001-799000117229 N

416.37199-51-6257.00-041-799000

33.47199-51-6257.00-041-799000

106.91199-51-6257.00-041-799000

298.07199-51-6257.00-102-799000

148.72199-51-6257.00-104-799000

182.03199-51-6257.00-104-799000

463.98199-51-6257.00-105-799000

353.90199-51-6257.00-105-799000

182.23199-51-6257.00-105-799000

38.22199-51-6257.00-105-799000

182.03199-51-6257.00-105-799000

83.11199-51-6257.00-105-799000

Check 117229 Total: 3,004.12

05-17-2017 04128 C 158.00CHRISTIAN WATSON 199-36-6219.00-998-791000117230* N

D VOID -158.00199-36-6219.00-998-791000


05-17-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000117231 N




05-17-2017 00132 C 60.00ESC REGION 11 199-34-6239.00-998-799000117235 N

05-17-2017 00139 C 216.50FRISCO ISD ATHLETIC 199-36-6499.14-001-791000117236 N

356.76199-36-6499.14-001-791000

Check 117236 Total: 573.26


05-17-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000117238 N




05-17-2017 09661 C 107.54MICHAEL SARAP 199-36-6219.00-998-791000117242 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-17-2017 07613 C 65.45PJS PARTY SUPPLY & 199-41-6399.00-702-799000117244 N

05-17-2017 00258 C 234.89QUILL CORP 199-51-6399.00-998-799000117245 N

44.18199-51-6399.00-998-799000

Check 117245 Total: 279.07

05-17-2017 08468 C 29.98ROBERT FOWLER 199-34-6399.00-998-799000117246 N

05-17-2017 10163 C 88.00ROY GREENHAW 199-36-6219.00-998-791000117247 N



9.73199-34-6399.00-998-799000

12.53199-51-6396.00-001-799000

364.56199-51-6396.00-101-799000

22.98199-51-6397.00-041-799000

47.47199-51-6399.00-001-799000

Check 117249 Total: 474.91

05-17-2017 10237 C 30.00SEAN SCHUPP 199-34-6311.00-998-799000117250 N



05-17-2017 07639 C 108.85TIDMORE FLAGS 199-51-6399.00-998-799000117253 N

05-17-2017 10238 C 920.00TREES INC 199-51-6397.49-998-799000117254 N

05-17-2017 07299 C 180.00TRINITY TURF NURSE 199-51-6399.53-998-799000117255 N

360.00199-51-6399.53-998-799000

Check 117255 Total: 540.00

05-18-2017 01865 C 166.46A T & T 437-51-6257.00-751-723000117256 N

05-18-2017 06210 C 399.00APPLE INC 437-11-6399.00-751-723800117257 N

05-18-2017 00067 C 677.80CENTURYLINK 437-51-6257.00-751-723000117258 N

05-18-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000117259 N

157.60437-31-6411.00-751-723000

Check 117259 Total: 2,657.60

05-18-2017 00917 C 95.85ENABLING DEVICE 437-11-6399.00-751-723800117260 N

396.95437-11-6399.00-751-723800

Check 117260 Total: 492.80

05-18-2017 00552 C 34.00KIM MITCHELL 437-11-6399.00-751-723000117261 N

05-18-2017 00258 C 158.36QUILL CORP 385-11-6399.00-751-723000117262 N

311.08437-41-6399.00-751-723900

Check 117262 Total: 469.44


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


05-18-2017 08434 C 51.96SCHOOL SPECIALTY M 437-11-6399.00-751-723000117264 N


145.58437-11-6399.00-751-723000

Check 117265 Total: 297.18

05-18-2017 08043 C 408.00THOMSON REUTERS 437-41-6329.00-751-723000117266 N


05-18-2017 06681 C 59.10ADAM SHAW 199-36-6412.08-001-791000117268 N

05-18-2017 09867 C 192.00CONNIE HAVIS 199-36-6399.04-001-791000117269 N



05-18-2017 05976 C 1,506.00DOUBLE TREE HOTEL 199-23-6411.00-041-799000117272 N


D VOID -1,772.50199-13-6411.00-001-711000

C 500.00199-23-6411.00-001-799000

D VOID -500.00199-23-6411.00-001-799000


05-18-2017 09908 C SPLS 230.00ED311 199-11-6399.48-001-711000117274 N

05-18-2017 08158 C 612.87GRAND HYATT SAN AN 199-13-6411.00-001-711000117275* N

D VOID -612.87199-13-6411.00-001-711000

C 4,367.00199-13-6411.55-001-711000

D VOID -4,367.00199-13-6411.55-001-711000


05-18-2017 08546 C SPLS 459.95HEDGEHOG LEARNING 282-11-6399.00-998-724000117276 N

05-18-2017 00488 C 90.30JOSTENS 199-23-6399.00-003-799000117277 N

117.77199-23-6399.00-003-799000

Check 117277 Total: 208.07

05-18-2017 06735 C 74.00JOSTENS STUDENT C 199-23-6399.00-003-799000117278 N



05-18-2017 03123 C 1,341.41MASTERY EDUCATION 282-11-6399.00-998-724000117281 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-18-2017 08636 C SPLS 163.55MTS PUBLICATIONS 199-31-6399.00-102-799000117282 N

05-18-2017 10087 C 44.73NATIONAL RESTAURA 199-11-6399.41-001-722000117283 N

1,575.00244-11-6399.44-001-722000

Check 117283 Total: 1,619.73


05-18-2017 05209 C 215.00SALLY HERRELL 199-31-6411.00-041-799000117285 N

05-18-2017 10242 C 118.00SHERATON ARLINGTO 199-13-6411.00-102-711000117286 N

05-18-2017 09712 C 2,019.77SPRINGHILL SUITES R 199-36-6412.20-998-799000117287 N

05-18-2017 01166 C 100.00TARGET STORE 199-23-6399.53-001-799000117288 N

05-18-2017 05135 C 345.00THERESA STEVENS 199-23-6411.00-041-799000117289 N

05-19-2017 04671 C 1,500.00MAXINE HENDERSON 199-00-2159.00-035-700000117290 N

05-19-2017 09769 C 617.51TAMMY AUSTIN 199-41-6499.00-750-799000117291 N


1,888.60240-35-6342.00-001-799000

Check 117292 Total: 2,243.55

05-22-2017 06949 C 160.00RONALD KINNEY 199-52-6219.00-998-799000117293 N





05-22-2017 10244 C 38.50IDENTOGO 199-61-6499.79-998-799000117298 N



925.00199-51-6249.50-998-799000

55.00199-51-6249.50-998-799000

9,650.00199-51-6249.50-998-799000

225.00199-51-6249.50-998-799000

Check 117300 Total: 11,230.00



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-23-2017 10245 C 65.00SHARON CAMPBELL 199-41-6399.00-702-799000117302 N

05-23-2017 00195 C 70.00TEXAS DEPT OF LICEN 199-51-6499.00-998-799000117303 N

05-24-2017 08710 C 305.91BRODIE BEAM 199-51-6246.00-998-799000117304 N

05-24-2017 10235 C 648.00HAYDEN HIGGS 199-51-6246.00-998-799000117305 N

05-24-2017 07916 C 834.28JAKE LEWIS 199-51-6246.00-998-799000117306 N



566.83437-11-6311.00-751-723000

637.39437-11-6399.00-751-723000

77.13437-11-6399.00-751-723800

81.00437-31-6339.00-751-723000

153.25437-41-6399.00-751-723000

Check 117308 Total: 1,653.50

05-25-2017 06210 C 437.50APPLE INC 437-11-6399.00-751-723800117309 N


05-25-2017 04276 C 60.00CHARLES A RENZ 437-51-6299.00-751-723000117311 N

05-25-2017 09874 C 2,500.00CHASE COURT 437-31-6219.00-751-723000117312 N

181.00437-31-6411.00-751-723100

Check 117312 Total: 2,681.00

05-25-2017 01675 C 1,072.50CHERRY BEARD 437-31-6219.00-751-723000117313 N

05-25-2017 04503 C 150.00CPI 437-31-6495.00-751-723000117314 N


36.90437-11-6399.00-751-723000

264.47437-41-6399.00-751-723000

Check 117315 Total: 433.71

05-25-2017 06712 C 90.49HOLLI RUSSELL 385-11-6399.00-751-723000117316 N

05-25-2017 09072 C 57.60LINDSAY VAUGHN 437-11-6411.00-751-723000117317 N



05-25-2017 01626 C 842.80SHELLY WRIGHT 385-11-6411.00-751-723000117320 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-25-2017 08626 C 129.92SOCIAL THINKING 437-11-6399.00-751-723000117321 N

05-25-2017 03873 C 425.00SUSIE BATES 437-11-6411.00-751-723000117322 N

05-25-2017 01513 C 169.96TAMMY DURRETT 385-11-6411.00-751-723000117323 N


286.54437-11-6399.00-751-723000

81.49437-41-6399.00-751-723000

Check 117324 Total: 425.44




123.36199-36-6399.00-998-791000

965.00199-36-6412.16-001-791000

62.67199-41-6411.00-701-799000

1.00199-41-6499.00-750-799000

Check 117327 Total: 1,382.03

05-25-2017 06567 C 1,350.00MARTHA SALINAS 199-00-2159.00-035-700000117328 N

05-25-2017 06865 C 1,200.00SANJUANA MARTINEZ 199-00-2159.00-035-700000117329 N


21.71199-36-6411.01-001-791000

7.00199-36-6411.16-001-791000

42.97199-36-6411.16-001-791000

253.87199-36-6412.16-001-791000

52.81199-41-6399.00-750-799000

2,310.00199-41-6411.59-702-799000

19.44199-41-6411.59-702-799000

1.00199-41-6499.00-750-799000

Check 117331 Total: 2,942.46

05-25-2017 09053 C SPLS 496.09ACE MART 244-11-6399.41-001-722000117332 N

SPLS 1,533.60244-11-6399.44-001-722000

Check 117332 Total: 2,029.69


05-25-2017 06210 C SPLS 4,150.00APPLE INC 198-11-6399.00-001-711000117334 N


SPLS 3,976.00199-36-6399.18-041-791000

Check 117335 Total: 4,943.38



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


SPLS 352.17199-53-6399.48-998-799003

Check 117337 Total: 702.14


146.00199-36-6399.16-001-791000

4.86199-36-6499.16-001-791000

Check 117338 Total: 265.86

05-25-2017 09908 C SPLS 339.80ED311 199-23-6399.00-001-799000117339 N

05-25-2017 10244 C 38.50IDENTOGO 199-61-6499.79-998-799000117340 N

05-25-2017 09871 C SPLS 1,360.00IMAGE MAKER 4U 199-11-6399.48-001-711000117341 N

SPLS 522.00199-23-6399.00-001-799000

Check 117341 Total: 1,882.00

05-25-2017 01666 C 40.00KELLY BOUNDS 289-11-6399.00-998-725000117342 N


235.99199-61-6399.79-998-799000

Check 117343 Total: 685.27


05-25-2017 10214 C SPLS 1,789.00RAPTOR TECHNOLOGI 199-11-6399.48-001-711000117345 N



SPLS 865.84199-33-6399.00-041-799000

SPLS 519.02199-33-6399.00-101-799000

SPLS 963.00199-33-6399.00-102-799000

SPLS 418.45199-33-6399.00-104-799000

Check 117347 Total: 3,184.76


05-25-2017 00448 C 120.00TEXAS GIRLS COACHE 199-36-6399.19-041-791000117349 N

120.00199-36-6411.19-041-791000

Check 117349 Total: 240.00

05-25-2017 07530 C SPLS 703.00WENGER CORP 199-36-6399.20-998-799000117350 N


27,496.65199-51-6631.00-998-799000

Check 117351 Total: 50,748.18




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-31-2017 05565 C 50.00COOK CHILDRENS 199-33-6411.00-998-799000117354* N

D VOID -50.00199-33-6411.00-998-799000




132.46240-35-6341.00-041-799000

132.46240-35-6341.00-101-799000

132.46240-35-6341.00-102-799000

132.46240-35-6341.00-104-799000

132.47240-35-6341.00-105-799000

Check 117356 Total: 794.77

05-31-2017 03517 C 275.00DANDYS DONUTS 199-41-6399.00-702-799000117357 N

05-31-2017 08325 C 1,500.00KALEE KNIGHT 199-00-2159.00-035-700000117358 N


5,019.14240-35-6341.00-041-799000

3,293.36240-35-6341.00-101-799000

2,649.91240-35-6341.00-102-799000

4,183.59240-35-6341.00-104-799000

1,639.81240-35-6341.00-105-799000

732.32240-35-6342.00-001-799000

373.71240-35-6342.00-041-799000

398.59240-35-6342.00-101-799000

180.08240-35-6342.00-102-799000

289.04240-35-6342.00-104-799000

140.42240-35-6342.00-105-799000

Check 117359 Total: 26,214.99

05-31-2017 00501 C 1,248.48OAK FARMS DAIRY 240-35-6341.00-001-799000117360* N

D VOID -1,248.48240-35-6341.00-001-799000

C 1,141.93240-35-6341.00-041-799000

D VOID -1,141.93240-35-6341.00-041-799000

C 1,750.90240-35-6341.00-101-799000

D VOID -1,750.90240-35-6341.00-101-799000

C 1,218.03240-35-6341.00-102-799000

D VOID -1,218.03240-35-6341.00-102-799000

C 1,431.20240-35-6341.00-104-799000

D VOID -1,431.20240-35-6341.00-104-799000

C 91.69240-35-6341.00-105-799000

D VOID -91.69240-35-6341.00-105-799000



05-31-2017 09143 C 300.00TANYA GRAY 199-11-6219.00-001-723000117362 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

05-31-2017 09804 C 1,587.33WALCOTT MECHANICA 240-35-6249.00-001-799000117363 N

172.11240-35-6249.00-102-799000

172.11240-35-6249.00-104-799000

Check 117363 Total: 1,931.55

05-31-2017 00299 C 1,358.00SANGER ISD 199-00-5769.00-000-700000117364 N

06-01-2017 00345 C 61.60ALICE WEBB 437-11-6411.00-751-723000117365 N

06-01-2017 01792 C 54.00CHARITY LUJAN 437-11-6411.00-751-723000117366 N

06-01-2017 06150 C 116.00DAWN BENNETT 437-11-6411.00-751-723000117367 N


06-01-2017 00889 C 412.40JANET BREWER 385-11-6411.00-751-723000117369 N

06-01-2017 09831 C 490.80JENNIFER RAND 437-31-6411.00-751-723000117370 N

06-01-2017 09875 C 2,500.00JOHN DAY IV 437-31-6219.00-751-723000117371 N

06-01-2017 09031 C 107.50KANSAS BRAILLE TRA 385-11-6299.00-751-723000117372 N

06-01-2017 00552 C 4,255.00KIM MITCHELL 437-11-6219.00-751-723200117373 N

06-01-2017 07892 C 136.40LISA WHIPPLE 437-11-6411.00-751-723000117374 N


06-01-2017 02539 C 106.40MIKE MONAHAN 437-11-6411.00-751-723000117376 N

06-01-2017 08756 C 160.88MOLLY TAIT 437-31-6411.00-751-723000117377 N

06-01-2017 03637 C 164.80NANCY BAKER 437-11-6411.00-751-723000117378 N

06-01-2017 09876 C 2,500.00PATRICK LONG 437-31-6219.00-751-723000117379 N


06-01-2017 00258 C 397.74QUILL CORP 437-11-6399.00-751-723000117381 N

515.80437-41-6399.00-751-723000

175.94437-41-6399.00-751-723900

Check 117381 Total: 1,089.48




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-01-2017 03954 C 164.00TAMI CLEMENTS 437-31-6411.00-751-723000117385 N

06-01-2017 00641 C 220.96TRACEY GRAY 437-11-6411.00-751-723000117386 N


SPLS 26.16199-41-6399.00-750-799000


06-01-2017 09171 C 50.00BRANDON RILEY 199-23-6219.00-003-799000117388 N

06-01-2017 05631 C SPLS 1,842.28Classroom Direct 199-11-6399.55-104-732000117389 N

SPLS 76.60289-11-6399.00-998-725000

Check 117389 Total: 1,918.88

06-01-2017 10251 C 410.04DENTON ISD ATHLETI 199-36-6499.01-001-791000117390 N



06-01-2017 03233 C SPLS 3,008.18GOODHEART-WILLCO 410-11-6321.00-998-799000117393 N

06-01-2017 10252 C 75.00JOY ARCENEAUX 199-23-6219.00-003-799000117394 N

06-01-2017 10250 C 169.00LAKEWAY RESORT & S 199-23-6411.00-001-799000117395 N


06-01-2017 00239 C SPLS 19.50NASCO 199-11-6399.00-041-711000117397 N

.39199-11-6399.00-041-711000

SPLS 9.75199-11-6399.00-105-711000

SPLS 358.20199-11-6399.55-104-732000

SPLS 19.50199-11-6399.72-102-711000

SPLS 9.36199-11-6399.72-104-711000

Check 117397 Total: 416.70

06-01-2017 00851 C 204.87NICKI NELSON 199-53-6399.57-998-711000117398 N

128.71199-53-6411.57-998-799000

Check 117398 Total: 333.58

06-01-2017 05917 C 51.48RUBY HENLINE 199-36-6412.25-105-799000117399 N


SPLS 192.51199-11-6399.00-041-711000

SPLS 56.94199-11-6399.72-101-711000

SPLS 75.53199-11-6399.72-102-711000

SPLS 47.16199-11-6399.72-104-711000

SPLS 42.70199-23-6399.00-105-799000

SPLS 39.49199-51-6399.00-998-799000

Check 117400 Total: 575.63


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-01-2017 00288 C SPLS 37.00SPORTDECALS 199-36-6399.04-001-791000117401 N

06-01-2017 05587 C 540.00TGCA 199-36-6411.14-001-791000117402 N

06-01-2017 09982 C 200.00RANDY SONS 199-51-6249.00-998-799000117403 N


250.00199-51-6249.00-104-799000

Check 117404 Total: 575.53

06-02-2017 08897 C 750.00CHAMPION TRACK & T 199-51-6249.04-998-799000117405 N


06-02-2017 08676 C 110.00LARRY SHUMAN 199-23-6411.00-105-799000117407 N

06-02-2017 09975 C 33.98LAYNE BOXELL 199-34-6311.00-998-799000117408 N

06-02-2017 07345 C 2,357.00PONDER COMPANY IN 199-51-6249.46-998-799000117409 N

06-02-2017 02659 C 148.33XEROX CORP 199-11-6269.70-001-711000117410 N

411.52199-11-6269.70-001-711000

497.60199-11-6269.70-001-711000

196.41199-11-6269.70-003-726000

222.64199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-101-711000

491.88199-11-6269.70-104-711000

267.41199-11-6269.70-104-711000

148.43199-11-6269.70-105-711000

286.90199-11-6269.70-105-711000

205.21199-41-6269.70-750-799000

Check 117410 Total: 3,860.09


06-05-2017 02580 C 40.45AG-POWER INC 199-51-6399.49-998-799000117412 N

1,854.75199-51-6399.49-998-799000

Check 117412 Total: 1,895.20



496.99199-51-6315.00-001-799000

783.45199-51-6315.00-001-799000

595.00199-51-6315.00-001-799000

2,495.00199-51-6315.00-001-799000

742.48199-51-6315.00-001-799000

Check 117414 Total: 5,344.70


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-05-2017 10260 C 23.05BRANDA MAULDIN 240-00-5751.00-104-700000117415 N



486.00240-35-6249.00-104-799000

542.96240-35-6249.00-104-799000

Check 117417 Total: 1,237.96

06-05-2017 10258 C 9.82CHRISTIE MCCRINDLE 240-00-5751.00-104-700000117418 N

06-05-2017 03949 C 113.31CINTAS CORP #492 199-51-6246.00-998-799000117419 N

113.31199-51-6246.00-998-799000

113.31199-51-6246.00-998-799000

Check 117419 Total: 339.93

06-05-2017 00267 C 2,481.80CITY OF SANGER 199-51-6255.00-003-799000117420 N

5,556.64199-51-6255.00-041-799000

3,954.28199-51-6255.00-102-799000

2,897.16199-51-6255.00-105-799000

8,599.98199-51-6256.00-001-799000

969.11199-51-6256.00-003-799000

3,851.98199-51-6256.00-041-799000

929.25199-51-6256.00-101-799000

1,323.66199-51-6256.00-102-799000

6,521.87199-51-6256.00-104-799000

1,681.91199-51-6256.00-105-799000

761.89437-51-6259.00-751-723000

Check 117420 Total: 39,529.53

06-05-2017 10150 C 1,988.17COMPLETE SUPPLY 199-51-6315.00-101-799000117421 N

77.00199-51-6315.00-101-799000

Check 117421 Total: 2,065.17

06-05-2017 06053 C 676.85COSERV 199-51-6255.00-001-799000117422 N

20.80199-51-6255.00-001-799000

14,149.03199-51-6255.00-001-799000

3,851.35199-51-6255.00-101-799000

4,937.62199-51-6255.00-104-799000

Check 117422 Total: 23,635.65


06-05-2017 00004 C 3,411.30DENTON COUNTY ELE 199-41-6439.00-702-799000117424 N

06-05-2017 00956 C 165.25DENTON COUNTY SP 211-11-6399.93-003-724000117425* N

D VOID -165.25211-11-6399.93-003-724000




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-05-2017 10262 C 159.00DONE RIGHT AUTO GL 199-51-6249.60-998-799000117427 N

06-05-2017 00132 C 35.00ESC REGION 11 199-41-6239.00-750-799000117428 N


182.93199-34-6249.00-998-799000

Check 117429 Total: 417.43

06-05-2017 10259 C 19.40GINNY BRUMMETT 240-00-5751.00-001-700000117430 N

06-05-2017 03406 C 462.16HOLT CAT 199-34-6249.00-998-799000117431 N

06-05-2017 PCMJ001344 03406 M -196.34HOLT CAT 199-34-6249.00-998-799000

Check 117431 Total: 265.82



1,147.93199-51-6396.00-041-799000

224.09199-51-6396.00-105-799000

1,415.93240-35-6342.00-104-799000

Check 117433 Total: 3,333.63

06-05-2017 09298 C 44.06KELLY FARRIS 240-00-5751.00-101-700000117434 N


71.20240-35-6342.00-041-799000

55.90240-35-6342.00-101-799000

84.85240-35-6342.00-104-799000

Check 117435 Total: 455.49

06-05-2017 08676 C 233.50LARRY SHUMAN 199-23-6411.00-105-799000117436 N

06-05-2017 07890 C 2,552.50LEMONS PUBLICATION 199-41-6299.00-750-799000117437 N

06-05-2017 06077 C 196.80LOCKE SUPPLY 199-51-6395.00-003-799000117438 N

1,409.94199-51-6395.00-041-799000

Check 117438 Total: 1,606.74

06-05-2017 02971 C 391.38LONGHORN 199-51-6396.04-001-799000117439 N

06-05-2017 03883 C 355.05LOWES 199-51-6315.00-041-799000117440 N


76.00199-51-6257.00-003-799000

535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 117441 Total: 1,054.00



06-05-2017 ACCT 62674 08323 M -44.54NORTHWEST PROPAN 199-34-6311.00-998-799000

Check 117443 Total: 496.48


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-05-2017 04215 C 115.24OFFICE DEPOT 199-34-6399.53-998-799000117444 N

61.91199-34-6399.53-998-799000

25.80199-34-6399.53-998-799000

Check 117444 Total: 202.95


3.99199-34-6399.00-998-799000

4.54199-34-6399.00-998-799000

6.07199-34-6399.00-998-799000

123.59199-34-6399.00-998-799000

36.02199-34-6399.00-998-799000

26.36199-34-6399.00-998-799000

9.99199-34-6399.00-998-799000

2.81199-34-6399.00-998-799000

104.99199-34-6399.00-998-799000

28.49199-34-6399.00-998-799000

21.77199-34-6399.00-998-799000

2.71199-34-6399.00-998-799000

32.50199-34-6399.00-998-799000






65.47199-51-6399.60-998-799000

.06199-51-6399.60-998-799000

20.99199-51-6399.60-998-799000

242.59199-51-6399.60-998-799000

876.64199-51-6399.60-998-799000

Check 117445 Total: 1,651.38


06-05-2017 10068 C 36.14PREMIER TRUCK GRO 199-34-6399.00-998-799000117447 N

06-05-2017 00258 C 141.91QUILL CORP 199-51-6399.00-998-799000117448 N

59.99199-51-6399.00-998-799000

Check 117448 Total: 201.90



11.92199-13-6411.00-998-711000

25.96199-41-6399.00-701-799000

47.68199-41-6399.00-701-799000

79.45199-41-6399.00-702-799000

10.98199-41-6399.00-702-799000

Check 117450 Total: 497.45


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


14.32199-51-6396.00-101-799000

50.94199-51-6396.00-104-799000

46.13199-51-6397.00-101-799000

45.98199-51-6397.00-102-799000

14.99199-51-6397.00-104-799000

210.00199-51-6399.00-001-799000

51.98199-51-6399.49-998-799000

135.96199-51-6399.53-001-799000

Check 117451 Total: 594.27


06-05-2017 10261 C 26.10SYLVIA LEHRISSE 240-00-5751.00-001-700000117453 N

06-05-2017 00864 C 175.00TASBO 199-41-6495.00-701-799000117454 N


06-05-2017 04076 C 108.41ULINE 199-51-6397.00-041-799000117456 N

06-05-2017 00177 C 50.24UNITED STATES TREA 199-00-2151.00-000-700000117457 N

06-05-2017 W1582000 08426 M -1,134.60WAGNER SUPPLY CO 199-51-6315.00-001-799000117458 N

06-05-2017 08426 C 4,795.49WAGNER SUPPLY CO 199-51-6315.00-104-799000

68.75199-51-6315.00-105-799000

18.23199-51-6315.00-105-799000

Check 117458 Total: 3,747.87


15.88240-35-6342.00-001-799000



06-06-2017 10263 C 202,046.50HELLAS CONSTRUCTI 199-51-6629.04-001-799000117461 N

06-06-2017 10234 C 333.72ANTHONY JOHNSON J 199-51-6246.00-998-799000117462 N

06-06-2017 10233 C 333.72BREANNA HENDERSO 199-51-6246.00-998-799000117463 N

06-06-2017 08710 C 76.32BRODIE BEAM 199-51-6246.00-998-799000117464 N

06-06-2017 10235 C 278.10HAYDEN HIGGS 199-51-6246.00-998-799000117465 N

06-06-2017 10256 C 333.72JAYLEN BRE'ANN PEQ 199-51-6246.00-998-799000117466 N

06-06-2017 03523 C 276.00M ETHAN SCHEFFLER 199-51-6245.00-998-799000117467 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-06-2017 10257 C 74.16PEYTON MARTINEZ 199-51-6246.00-998-799000117468 N


60.00199-51-6411.00-998-799000


06-08-2017 06482 C 388.80JODIE GIBSON 437-11-6411.00-751-723000117470 N

06-08-2017 09472 C 114.40KATI COZART 437-31-6411.00-751-723000117471 N

06-08-2017 00652 C 77.56KIM PHILLIPS 437-21-6411.00-751-723000117472 N


06-08-2017 09782 C 106.76TAYLOR AYRES 437-31-6411.00-751-723000117474 N

06-08-2017 10268 C 100.00ABIGAIL MUNGADZE 199-36-6219.20-998-799000117475 N

06-08-2017 06210 C SPLS 6.95APPLE INC 199-53-6399.48-998-799003117476 N

06-08-2017 10267 C 350.00CVHS MATH/SCIENCE 199-36-6399.25-001-799000117477 N


06-08-2017 09688 C 100.00DYLAN PHAM 199-36-6219.20-998-799000117479 N


06-08-2017 06799 C SPLS 3,337.80IDVILLE 199-11-6399.48-001-711000117481 N

06-08-2017 06518 C 1,500.00IRENE MATA 199-00-2159.00-035-700000117482 N

06-08-2017 00488 C 28.07JOSTENS 199-23-6399.53-001-799000117483 N

2.54199-23-6399.53-001-799000

25.00199-36-6499.21-001-791000


06-08-2017 07709 C SPLS 170.48MAGNA TAG 199-23-6399.00-001-799000117484 N


63.50199-41-6399.00-702-799000

Check 117485 Total: 133.50


15.52199-36-6399.20-001-799000


06-08-2017 08780 C SPLS 203.57SCHOOL LIFE 199-11-6399.00-104-711000117487 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-08-2017 05306 C SPLS 215.00TEXAS EDUCATION NE 199-11-6399.48-001-711000117489 N

06-08-2017 02183 C 245.00TRACY SYKES 199-36-6411.15-001-791000117490 N

250.00199-36-6412.15-001-791000

Check 117490 Total: 495.00



06-12-2017 00215 C 228.23ATMOS ENERGY 199-51-6258.00-001-799000117493 N

44.51199-51-6258.00-003-799000

76.95199-51-6258.00-041-799000

69.23199-51-6258.00-041-799000

183.14199-51-6258.00-101-799000

114.33199-51-6258.00-102-799000

121.45199-51-6258.00-104-799000

104.23199-51-6258.00-105-799000

49.07199-51-6258.00-105-799000

35.70199-51-6258.00-105-799000

Check 117493 Total: 1,026.84





06-12-2017 08718 C 417.15CHANDLER ELSBECKE 199-53-6219.00-998-799000117498 N



06-12-2017 06967 C 547.80W DOUGLASS DISTRIB 199-34-6311.00-998-799000117501 N

987.92199-34-6311.00-998-799000

Check 117501 Total: 1,535.72

06-12-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000117502 N


06-12-2017 10152 C 20.00ERIC ALLEN 199-51-6411.00-998-799000117504 N

06-12-2017 06428 C 319.00ERIC BEAM 199-41-6411.00-701-799000117505 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-12-2017 08610 C 313.00HOBART SERVICES 240-35-6249.00-104-799000117507 N





75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

Check 117511 Total: 225.00

06-12-2017 03883 C 454.05LOWES 199-51-6399.53-041-799000117512 N


06-12-2017 10265 C 296.64MALINALIXOCHTL MAR 199-51-6246.00-998-799000117514 N

06-12-2017 03573 C 585.00MARRIOTT RIVERWAL 199-41-6411.59-702-799000117515* N

D VOID -585.00199-41-6411.59-702-799000







06-12-2017 07245 C 686.55OMNI HOTEL 199-41-6411.59-702-799000117521 N

686.55199-41-6411.59-702-799000

686.55199-41-6411.59-702-799000

Check 117521 Total: 2,059.65

06-12-2017 00258 C 88.70QUILL CORP 199-51-6399.00-998-799000117522 N


1,490.00199-51-6249.00-001-799000

Check 117523 Total: 7,390.00

06-12-2017 06709 C 2,130.00SAFETY VISION INC 199-34-6649.00-998-799000117524 N


229.30199-51-6399.53-041-799000

53.36199-51-6399.53-041-799000

25.34255-13-6399.00-998-799000

315.38255-13-6399.00-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 117525 Total: 708.36


22.95199-51-6396.00-101-799000

19.98199-51-6396.46-998-799000

21.99199-51-6397.00-001-799000

80.21199-51-6397.00-001-799000

16.99199-51-6399.53-041-799000

Check 117526 Total: 174.97

06-12-2017 08241 C 3,216.00SCHNEIDER ELECTRIC 199-51-6249.00-998-799000117527 N

06-12-2017 10088 C 1,163.00SITEONE LANDSCAPE 199-51-6397.01-001-799000117528 N

06-12-2017 10238 C 3,850.00TREES INC 199-51-6249.49-998-799000117529 N

06-12-2017 09107 C 4,400.00UNIV OF NORTH TEXA 199-11-6299.00-001-711000117530 N


06-12-2017 02659 C 150.71XEROX CORP 199-11-6269.70-041-711000117532 N



06-13-2017 09458 C 1,004.38HERC RENTALS INC 199-51-6249.00-001-799000117535 N

06-13-2017 01666 C 45.15KELLY BOUNDS 289-11-6399.00-998-725000117536 N

06-13-2017 00649 C 1,471.48KONE INC 199-51-6249.00-001-799000117537 N

1,471.49199-51-6249.00-104-799000

Check 117537 Total: 2,942.97

06-13-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000117538 N




1,141.94240-35-6341.00-041-799000

1,750.90240-35-6341.00-101-799000

1,218.03240-35-6341.00-102-799000

1,735.71240-35-6341.00-104-799000

91.69240-35-6341.00-105-799000

Check 117541 Total: 7,186.75


56.79199-34-6399.00-998-799000

557.36199-34-6399.00-998-799000

28.62199-34-6399.00-998-799000

35.69199-34-6399.00-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

67.13199-34-6399.00-998-799000

44.19199-34-6399.00-998-799000



291.92199-51-6399.60-998-799000

5.99199-51-6399.60-998-799000

181.43199-51-6399.60-998-799000

305.21199-51-6399.60-998-799000

Check 117542 Total: 1,651.51

06-13-2017 00993 C 294.50ROTO-ROOTER 199-51-6249.00-001-799000117543 N



06-13-2017 02659 C 463.22XEROX CORP 199-11-6269.70-001-711000117546 N

149.27199-11-6269.70-041-711000

147.82199-11-6269.70-041-711000

212.83199-11-6269.70-041-711000

213.33199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-101-711000

559.29199-11-6269.70-101-711000

149.85199-11-6269.70-101-711000

152.93199-11-6269.70-101-711000

158.90199-11-6269.70-101-711000

491.88199-11-6269.70-102-711000

187.85199-11-6269.70-102-711000

229.25199-11-6269.70-104-711000

253.37199-11-6269.70-104-711000

491.88199-11-6269.70-104-711000

525.64199-11-6269.70-104-711000

147.01199-11-6269.70-105-711000

148.94199-11-6269.70-105-711000

281.62199-11-6269.70-105-711000

301.72199-11-6269.70-105-711000

341.93199-11-6269.70-105-711000

240.19199-41-6269.70-750-799000

726.24199-41-6269.70-750-799000

Check 117546 Total: 8,050.60

06-13-2017 00097 C 6,264.00DATCU 199-00-2154.00-004-700000117547 N


25,000.00199-51-6631.00-998-799200

Check 117548 Total: 25,819.44


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-15-2017 00475 C 1,560.64A T P E SUITE 300 199-00-2159.00-006-700000117549 N

06-15-2017 04546 C 7,106.87AFLAC 199-00-2153.00-008-700000117550 N

78.52199-00-2153.00-042-700000

Check 117550 Total: 7,185.39

06-15-2017 05000 C 1,681.13AMERITAS 199-00-2153.00-003-700000117551 N

8,546.20199-00-2153.00-027-700000

Check 117551 Total: 10,227.33


1,192.86199-00-2153.00-030-700000

Check 117552 Total: 6,161.64

06-15-2017 09589 C 350.00ECAP LLC 199-00-2159.00-007-700000117553 N

06-15-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000117554 N



06-15-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000117557 N


06-15-2017 09902 C 5,664.21TRUSTMARK 199-00-2153.00-090-700000117559 N


350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

10,290.00199-00-2159.00-073-700000

2,096.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

150.00199-00-2159.00-085-700000

Check 117560 Total: 19,453.00



06-15-2017 01865 C 166.46A T & T 437-51-6257.00-751-723000117563 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-15-2017 00895 C 1,272.30CDW GOVT INC 437-11-6399.00-751-723900117566 N

06-15-2017 04503 C 2,850.00CPI 437-31-6411.00-751-723100117567 N


06-15-2017 04681 C 1,257.76HUNTLY E SHELTON III 437-31-6411.00-751-723000117569 N

06-15-2017 10270 C 425.20LAURA LANKFORD 437-31-6411.00-751-723000117570 N

06-15-2017 03718 C 354.50LRP PUBLICATIONS 437-41-6329.00-751-723000117571 N

06-15-2017 06048 C 770.68MARGARET BARNETT 437-31-6411.00-751-723000117572 N



06-15-2017 00258 C 179.64QUILL CORP 437-11-6399.00-751-723000117575 N

06-15-2017 03966 C 195.00R B BEARD 437-41-6299.00-751-723000117576 N



06-15-2017 07837 C 145.20TANYA PRICE 437-31-6411.00-751-723000117579 N

06-15-2017 02765 C 680.00THE HANDWRITING CL 437-11-6411.00-751-723100117580 N


06-15-2017 02659 C 334.05XEROX CORP 437-41-6269.70-751-723000117582 N


06-15-2017 10269 C 250.29ALONDRA CABRERA 199-51-6246.00-998-799000117584 N



06-15-2017 10235 C 579.37HAYDEN HIGGS 199-51-6246.00-998-799000117587 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-15-2017 10272 C 417.15RODNEY GARRETT 199-51-6246.00-998-799000117589 N


06-15-2017 04128 C 158.00CHRISTIAN WATSON 199-36-6219.00-998-791000117591 N


42.98199-36-6399.04-001-791000

SPLS 34.62199-36-6399.08-001-791000

Check 117592 Total: 1,363.35


06-15-2017 00464 C SPLS 300.00GTM SPORTSWEAR 199-36-6399.08-001-791000117594 N

06-15-2017 00192 C SPLS 52,673.25HOUGHTON MIFFLIN H 410-11-6321.00-998-799000117595 N

06-15-2017 03123 C 189.22MASTERY EDUCATION 282-11-6399.00-998-724000117596 N



06-15-2017 07066 C 1,325.00STEVEN HENDERSON 199-00-2159.00-035-700000117599 N




06-21-2017 08676 C 320.36LARRY SHUMAN 199-23-6411.00-105-799000117603 N

556.00255-13-6411.00-998-799000

Check 117603 Total: 876.36


06-21-2017 09769 C 110.00TAMMY AUSTIN 255-13-6411.00-998-799000117605 N

06-21-2017 03876 C 1,144.23WYNDHAM HOTEL 255-13-6411.00-998-799000117606 N



817.55437-11-6399.00-751-723000

26.50437-41-6399.56-751-723000

Check 117608 Total: 1,006.57


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-22-2017 00067 C 677.80CENTURYLINK 437-51-6257.00-751-723000117609 N

06-22-2017 08395 C 140.48MELISSA DORUM 437-21-6411.00-751-723000117610 N




34.29437-41-6399.00-751-723000

Check 117613 Total: 460.04


110.00199-51-6244.00-998-799000

Check 117614 Total: 220.00


135.00199-34-6249.00-998-799000

06-22-2017 CR FM 1095 08803 M -32.00AFFORD-IT TIRES 199-34-6249.00-998-799000

Check 117615 Total: 128.00


876.29199-51-6249.00-998-799000

Check 117616 Total: 1,613.79



06-22-2017 09680 C 300.00BARTHOLD TIRE CO 199-34-6399.00-998-799000117619 N




06-22-2017 03428 C 25.00CARMEN GUZMAN 240-35-6342.00-001-799000117623 N

06-22-2017 00895 C 3,326.65CDW GOVT INC 240-35-6342.00-001-799000117624 N

3,326.63240-35-6342.00-041-799000

3,326.63240-35-6342.00-101-799000

3,326.63240-35-6342.00-102-799000

3,326.63240-35-6342.00-104-799000

3,326.63240-35-6342.00-105-799000

Check 117624 Total: 19,959.80


06-22-2017 00067 C 519.10CENTURYLINK 199-51-6257.00-001-799000117626 N

416.40199-51-6257.00-041-799000

106.73199-51-6257.00-041-799000

33.47199-51-6257.00-041-799000

292.90199-51-6257.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

148.74199-51-6257.00-104-799000

182.04199-51-6257.00-104-799000

83.12199-51-6257.00-105-799000

38.22199-51-6257.00-105-799000

182.24199-51-6257.00-105-799000

525.77199-51-6257.00-105-799000

463.98199-51-6257.00-105-799000

10.17199-51-6257.00-105-799000

Check 117626 Total: 3,002.88


06-22-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000117628 N

140.83199-51-6246.00-998-799000

140.83199-51-6246.00-998-799000

Check 117628 Total: 422.49


4,356.00199-51-6315.55-998-799100

Check 117629 Total: 5,445.00



06-22-2017 09400 C 144.00DOUBLE S DISTRIBUT 199-11-6299.00-001-711000117632 N


06-22-2017 04629 C 22.68ELIZABETH KNOX 240-35-6342.00-001-799000117634 N

06-22-2017 10278 C 25.00ELIZABETH SMITH 240-35-6342.00-001-799000117635 N


06-22-2017 00132 C 60.00ESC REGION 11 199-34-6239.00-998-799000117637 N

60.00199-34-6239.00-998-799000

60.00199-34-6239.00-998-799000

60.00199-34-6239.00-998-799000

60.00199-34-6239.00-998-799000

60.00199-34-6239.00-998-799000

87.00199-34-6239.00-998-799000

189.90199-34-6239.00-998-799000

Check 117637 Total: 636.90

06-22-2017 03823 C 25.00FIDELA GONZALES 240-35-6342.00-001-799000117638 N

06-22-2017 06081 C 291.35GANDY INK 240-35-6342.00-001-799000117639 N

291.33240-35-6342.00-041-799000

291.33240-35-6342.00-101-799000

291.33240-35-6342.00-102-799000

291.33240-35-6342.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

291.33240-35-6342.00-105-799000

Check 117639 Total: 1,748.00

06-22-2017 10279 C 1,108.47GOODYEAR TIRE & RU 199-34-6399.00-998-799000117640 N


06-22-2017 09770 C 15.00GRACE RUST 240-35-6342.00-001-799000117642 N

06-22-2017 10235 C 120.51HAYDEN HIGGS 199-51-6246.00-998-799000117643 N

06-22-2017 09458 C 1,415.46HERC RENTALS INC 199-51-6249.00-998-799000117644 N

378.11199-51-6249.04-998-799000

Check 117644 Total: 1,793.57



178.74199-34-6399.00-998-799000

529.68199-34-6399.00-998-799000

191.06199-34-6399.00-998-799000

Check 117646 Total: 941.17


303.79199-34-6399.00-998-799000

Check 117647 Total: 317.21



168.96199-51-6396.00-104-799000

Check 117649 Total: 779.89



383.29199-51-6142.00-001-799000

Check 117651 Total: 1,789.54



06-22-2017 08617 C 25.00MARCY KIMBRELL 240-35-6342.00-001-799000117654 N

06-22-2017 09685 C 874.56MCMASTER NEW HOLL 199-51-6249.49-998-799000117655 N

06-22-2017 09402 C 25.00MELANIE ELLISON 240-35-6342.00-001-799000117656 N

06-22-2017 09656 C 55.00MELANIE JACOBS 199-41-6411.00-750-799000117657 N

06-22-2017 08635 C 25.00MELODY LEENHOUTS 240-35-6342.00-001-799000117658 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-22-2017 02639 C 88.99NAPA 199-34-6399.00-998-799000117659 N




12.99199-34-6399.00-998-799000

20.04199-34-6399.00-998-799000

11.29199-34-6399.00-998-799000

10.40199-34-6399.00-998-799000

205.42199-34-6399.00-998-799000

17.30199-34-6399.00-998-799000

Check 117662 Total: 541.22

06-22-2017 07345 C 9,641.00PONDER COMPANY IN 199-51-6249.46-998-799000117663 N

06-22-2017 00258 C 9.99QUILL CORP 199-51-6399.00-998-799000117664 N

31.49199-51-6399.00-998-799000

104.14199-51-6399.00-998-799000

Check 117664 Total: 145.62

06-22-2017 02695 C 25.00REBECCA A O'SHIELD 240-35-6342.00-001-799000117665 N

110.00240-35-6411.00-001-799000

Check 117665 Total: 135.00

06-22-2017 07792 C 25.00ROSA VICTOR 240-35-6342.00-001-799000117666 N



29.71199-51-6396.00-105-799000

16.21199-51-6396.04-001-799000

40.16199-51-6397.00-041-799000

40.73199-51-6397.04-001-799000

68.26199-51-6399.00-104-799000

125.93199-51-6399.49-998-799000

Check 117668 Total: 362.75


06-22-2017 09771 C 110.00SYLVIA ENGLISH 240-35-6411.00-001-799000117670 N

06-22-2017 01081 C 549.55TASB INC 199-41-6299.00-750-799000117671 N

06-22-2017 00864 C 130.00TASBO 199-41-6499.53-750-799000117672 N

06-22-2017 07531 C 25.00THERESA DILLARD 240-35-6342.00-001-799000117673 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



80.36199-51-6315.00-105-799000

149.24199-51-6315.00-105-799000

22.52199-51-6315.00-105-799000

Check 117675 Total: 867.85

06-22-2017 06210 C SPLS 72.00APPLE INC 198-11-6399.00-001-711000117676 N

774.95199-11-6399.48-041-711200

6.95199-11-6399.48-041-711200

SPLS 119.95199-11-6399.48-041-711200

Check 117676 Total: 973.85

06-22-2017 00488 C SPLS 203.95JOSTENS 199-11-6399.00-001-711000117677 N

06-22-2017 08325 C 110.28KALEE KNIGHT 199-23-6411.00-001-799000117678 N


06-22-2017 09446 C 135.34PAT AUTRY 199-34-6311.00-998-799000117680 N

06-22-2017 10280 C 456.00SELLINGERS 199-36-6399.05-001-791000117681 N

06-22-2017 03102 C 1,010.00THSCA 199-36-6411.04-001-791000117682 N



06-28-2017 09245 C 500.00BLANCA ESTELA FACI 199-00-2159.00-035-700000117685 N

06-28-2017 00621 C 1,350.00NELLY GARZA 199-00-2159.00-035-700000117686 N

06-28-2017 07357 C 1,500.00ROSA MARTINEZ 199-00-2159.00-035-700000117687 N


35.00240-35-6249.00-041-799000

35.00240-35-6249.00-101-799000

35.00240-35-6249.00-102-799000

35.00240-35-6249.00-104-799000

35.00240-35-6249.00-105-799000

Check 117688 Total: 210.00


160.35199-41-6411.59-702-799000

Check 117689 Total: 222.33


590.00199-51-6315.00-102-799000

Check 117690 Total: 988.97


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-28-2017 04262 C 1,145.46BRIDGEPORT ISD 199-36-6495.00-998-799000117692 N

06-28-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000117693 N

06-28-2017 09312 C 3,365.98EDUCATION LOGISTIC 199-34-6299.00-998-799100117694 N

06-28-2017 00132 C 25.00ESC REGION 11 240-35-6411.00-001-799000117695 N

25.00240-35-6411.00-001-799000

25.00240-35-6411.00-001-799000

25.00240-35-6411.00-001-799000

25.00240-35-6411.00-001-799000

25.00240-35-6411.00-041-799000

25.00240-35-6411.00-041-799000

25.00240-35-6411.00-041-799000

25.00240-35-6411.00-041-799000

25.00240-35-6411.00-041-799000

25.00240-35-6411.00-101-799000

25.00240-35-6411.00-101-799000

25.00240-35-6411.00-101-799000

25.00240-35-6411.00-101-799000

25.00240-35-6411.00-101-799000

25.00240-35-6411.00-102-799000

25.00240-35-6411.00-102-799000

25.00240-35-6411.00-102-799000

25.00240-35-6411.00-102-799000

25.00240-35-6411.00-102-799000

25.00240-35-6411.00-104-799000

25.00240-35-6411.00-104-799000

25.00240-35-6411.00-104-799000

25.00240-35-6411.00-104-799000

25.00240-35-6411.00-104-799000

25.00240-35-6411.00-105-799000

25.00240-35-6411.00-105-799000

25.00240-35-6411.00-105-799000

25.00240-35-6411.00-105-799000

Check 117695 Total: 725.00


06-28-2017 10281 C 47.00MARLENE TORRES 240-35-6411.00-001-799000117697 N




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT




43.55289-11-6399.00-998-725000

45.68289-11-6399.00-998-725000



06-28-2017 00258 C 89.99QUILL CORP 199-51-6399.00-998-799000117704 N

103.45199-51-6399.00-998-799000

49.99199-51-6399.00-998-799000

6.79199-51-6399.00-998-799000

28.04199-51-6399.00-998-799000

Check 117704 Total: 278.26


06-28-2017 06164 C 154.70SUDDENLINK 199-53-6219.48-998-799003117706 N

06-28-2017 03673 C 30.50SUSAN KWAST 199-34-6499.00-998-799000117707 N

06-28-2017 06616 C SPLS 44,868.60UNITED RENTALS EXC 199-51-6639.00-998-799100117708 N

06-28-2017 06425 C 14.95WANDA HENDERSON 199-51-6399.00-998-799000117709 N

06-29-2017 06210 C 494.95APPLE INC 437-11-6299.00-751-723100117710 N


06-29-2017 04859 C 102.00GEORGINA HAWKINS 437-31-6411.00-751-723000117712 N

06-29-2017 00652 C 113.60KIM PHILLIPS 437-21-6411.00-751-723000117713 N





17.75199-41-6411.00-701-799000

682.99199-41-6411.59-702-799000

686.55199-41-6411.59-702-799000

Check 117717 Total: 1,887.29



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


06-29-2017 10235 C 250.29HAYDEN HIGGS 199-51-6246.00-998-799000117720 N



06-29-2017 09982 C 100.00RANDY SONS 199-51-6249.00-998-799000117723 N

06-29-2017 10231 C SPLS 495.00ADVANCED RECONDIT 199-36-6399.04-001-791000117724 N

06-29-2017 06210 C 116.10APPLE INC 198-11-6399.00-001-711000117725 N



120.00199-13-6411.00-001-722000

Check 117727 Total: 252.50


61.42199-36-6399.04-001-791000

SPLS 1,098.60199-36-6399.04-001-791000

Check 117728 Total: 2,791.72

06-29-2017 01765 C 1,744.00COMFORT SUITES 199-13-6411.00-001-722000117729 N

06-29-2017 00095 C SPLS 107.97DEMCO 197-61-6399.00-998-724000117730 N


06-29-2017 00891 C 100.00JIMMY WIGGINS 199-36-6219.20-998-799000117732 N


06-29-2017 09193 C SPLS 1.25NATIONAL ART & SCH 199-11-6399.00-001-711000117734 N

SPLS 140.11199-11-6399.00-041-711000

SPLS 12.70199-11-6399.00-105-711000

SPLS 33.00199-11-6399.72-101-711000

SPLS 13.80199-11-6399.72-102-711000

Check 117734 Total: 200.86

06-29-2017 04215 C 265.67OFFICE DEPOT 199-13-6399.00-998-711000117735 N

06-29-2017 9233224900 04215 M -15.69OFFICE DEPOT 199-13-6399.00-998-711000

Check 117735 Total: 249.98


108.00199-36-6399.20-041-799000

88.61199-36-6399.20-105-799000

Check 117736 Total: 340.59


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

06-29-2017 08243 C SPLS 580.00POWER LIFT 199-36-6399.04-001-791000117737 N

06-29-2017 06630 C SPLS 980.00RESPONSIVE LEARNIN 255-13-6219.00-998-799000117738 N


120.00199-13-6411.00-001-722000

Check 117739 Total: 252.50


06-29-2017 09181 C 300.00VOC AG TCHR ASSOC 199-13-6411.00-001-722000117741 N

300.00199-13-6411.00-001-722000

Check 117741 Total: 600.00



06-29-2017 10152 C 800.00ERIC ALLEN 199-00-2159.00-035-700000117744 N



07-06-2017 10195 C 400.00DWIGHT JONES 199-00-2159.00-035-700000117747 N


07-06-2017 10283 C 84.39ANN MARIE AFFERBAC 199-41-6411.59-702-799000117749 N



07-06-2017 09796 C 28.07CHRIS FAIRCLOTH 199-41-6411.59-702-799000117752 N


07-06-2017 08713 C 347.00DR DALE GLEASON 199-41-6411.59-702-799000117754 N

07-06-2017 10235 C 203.94HAYDEN HIGGS 199-51-6246.00-998-799000117755 N

07-06-2017 10284 C 1,500.00JAMES SMITH 199-36-6219.20-998-799000117756 N


07-06-2017 06224 C 370.38JIMMY HOWARD 199-41-6411.59-702-799000117758 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-06-2017 01666 C 89.47KELLY BOUNDS 289-11-6399.00-998-725000117759 N

07-06-2017 07283 C 337.90KEN SCRIBNER 199-41-6411.59-702-799000117760 N



07-06-2017 07286 C 124.06RUSSEL CEBALLOS 199-41-6411.59-702-799000117763 N


07-06-2017 10285 C 4,315.00DFW CONSTRUCTION 199-51-6249.46-998-799000117765 N

07-07-2017 03175 C 47.00ADELE DAVIS 240-35-6411.00-001-799000117766 N


140.00199-51-6399.60-998-799000

Check 117767 Total: 185.00


1,777.66199-51-6315.00-102-799000

5,300.00199-51-6315.55-998-799400

Check 117768 Total: 8,377.66


07-07-2017 10286 C 800.00CASSANDRA LEE MCF 199-11-6219.00-001-724000117770 N

443.75199-11-6219.00-001-724000

Check 117770 Total: 1,243.75

07-07-2017 03426 C 1,010.00CHARLES GALBREATH 199-36-6411.00-998-791000117771 N


150.00199-51-6249.00-998-799000

Check 117772 Total: 225.00

07-07-2017 00267 C 2,242.28CITY OF SANGER 199-51-6255.00-003-799000117773 N

8,442.12199-51-6255.00-041-799000

3,002.08199-51-6255.00-102-799000

2,785.56199-51-6255.00-105-799000

7,831.42199-51-6256.00-001-799000

499.65199-51-6256.00-003-799000

3,353.62199-51-6256.00-041-799000

1,150.40199-51-6256.00-101-799000

875.51199-51-6256.00-102-799000

3,182.87199-51-6256.00-104-799000

1,515.98199-51-6256.00-105-799000

853.09437-51-6259.00-751-723000

Check 117773 Total: 35,734.58


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


07-07-2017 06053 C 585.95COSERV 199-51-6255.00-001-799000117775 N

15,240.59199-51-6255.00-001-799000

20.80199-51-6255.00-001-799000

4,071.22199-51-6255.00-101-799000

5,848.26199-51-6255.00-104-799000

Check 117775 Total: 25,766.82

07-07-2017 09855 C 1,900.00COTES MECHANICAL 199-51-6249.50-998-799000117776 N

07-07-2017 02871 C 1,216.68EMEDCO INC 199-51-6397.00-998-799000117777 N

07-07-2017 09611 C 5,565.00ESC REGION 10 199-52-6219.00-998-799000117778 N


322.00199-51-6399.60-998-799000

Check 117779 Total: 332.00

07-07-2017 00868 C 1,558.26GRAINGER 199-51-6399.00-998-799000117780 N

07-07-2017 08158 C 527.59GRAND HYATT SAN AN 199-13-6411.00-001-722000117781 N




672.08199-34-6399.00-998-799000

Check 117784 Total: 1,401.28


75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

Check 117785 Total: 300.00

07-07-2017 02971 C 195.48LONGHORN 199-51-6396.01-001-799000117786 N

07-07-2017 03883 C 259.51LOWES 199-51-6397.00-001-799000117787 N

232.72199-51-6399.00-998-799000

Check 117787 Total: 492.23

07-07-2017 00154 C 56.13LUTTRELL-MCNATT CH 199-34-6399.00-998-799000117788* N

D VOID -56.13199-34-6399.00-998-799000


07-07-2017 02639 C 268.00NAPA 199-34-6399.00-998-799000117789 N


535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 117790 Total: 937.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-07-2017 01690 C 3,104.50NORTH TEXAS EXTING 199-51-6249.00-998-799000117791 N




07-07-2017 08693 C 361.89OGBURNS TRUCK PAR 199-34-6399.00-998-799000117795 N

723.78199-34-6399.00-998-799000

Check 117795 Total: 1,085.67


337.30199-34-6399.00-998-799000

135.40199-34-6399.00-998-799000

203.40199-34-6399.00-998-799000

176.32199-34-6399.00-998-799000

205.42199-34-6399.00-998-799000

76.37199-34-6399.00-998-799000

25.00199-34-6399.00-998-799000

49.65199-34-6399.00-998-799000

20.34199-34-6399.00-998-799000

25.50199-34-6399.00-998-799000




3.03199-51-6399.60-998-799000

139.99199-51-6399.60-998-799000

58.47199-51-6399.60-998-799000

Check 117796 Total: 1,557.97


07-07-2017 00258 C 147.57QUILL CORP 199-51-6399.00-998-799000117798 N

10.18199-51-6399.00-998-799000

59.99199-51-6399.00-998-799000

Check 117798 Total: 217.74


680.31199-52-6219.53-998-799000

Check 117799 Total: 1,360.62



49.97199-51-6396.46-998-799000

141.00199-51-6396.46-998-799000

7.24199-51-6396.46-998-799000

21.47199-51-6396.46-998-799000

93.61199-51-6397.00-102-799000

116.73199-51-6397.46-998-799000

3.58199-51-6399.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

28.98199-51-6399.00-105-799000

9.94199-51-6399.00-105-799000

Check 117801 Total: 537.43

07-07-2017 00270 C 58.50SCHAD & PULTE 199-11-6399.43-001-722000117802 N


07-07-2017 09143 C 200.00TANYA GRAY 199-11-6219.00-001-723000117804 N

07-07-2017 00402 C 282.54TERESA MELOTT 199-13-6411.00-001-722000117805 N

07-07-2017 09655 C 31.18TXTAG 199-34-6499.00-998-799000117806 N


07-07-2017 02659 C 246.80XEROX CORP 199-11-6269.70-001-711000117808 N

538.79199-11-6269.70-001-711000

491.88199-11-6269.70-001-711000

225.83199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-101-711000

491.88199-11-6269.70-104-711000

224.87199-11-6269.70-104-711000

403.63199-11-6269.70-105-711000

388.26199-41-6269.70-750-799000

277.17199-41-6269.70-750-799000

Check 117808 Total: 4,272.87

07-10-2017 09089 C 1,500.00RYAN HILLIARD 199-00-2159.00-035-700000117809 N

07-11-2017 00097 C 6,264.00DATCU 199-00-2154.00-004-700000117810 N




07-13-2017 09874 C 530.00CHASE COURT 437-11-6219.00-751-723000117814 N

07-13-2017 00086 C 825.00COOK CHILDRENS ME 437-11-6411.00-751-723100117815 N

75.00437-11-6411.00-751-723100

Check 117815 Total: 900.00

07-13-2017 10289 C 76.00DIANNA RABALAIS 437-11-6411.00-751-723100117816 N

07-13-2017 00410 C 3,503.05FLATT STATIONERS IN 437-11-6399.00-751-723000117817 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-13-2017 02629 C 76.00MELISSA CASSADAY 437-11-6411.00-751-723100117818 N

07-13-2017 09399 C 76.00MICHELLE GUYNES 437-11-6411.00-751-723100117819 N


07-13-2017 10288 C 3,001.74PEDIATRIC SERVS OF 437-33-6219.00-751-723000117821 N

07-13-2017 06815 C 850.79PYRAMID SCHOOL PR 437-11-6399.00-751-723000117822 N

07-13-2017 00258 C 100.70QUILL CORP 437-11-6399.00-751-723000117823 N

105.37437-41-6399.00-751-723900

497.24437-41-6399.00-751-723900

215.99437-51-6399.00-751-723000

Check 117823 Total: 919.30



07-13-2017 02659 C 325.62XEROX CORP 437-41-6269.70-751-723000117826 N





07-13-2017 10235 C 287.37HAYDEN HIGGS 199-51-6246.00-998-799000117831 N




739.66199-36-6219.60-998-791000

07-13-2017 CRDT APPLD 09243 M -319.22PENSKE TRUCK LEASI 199-36-6219.60-998-791000

Check 117834 Total: 456.05


07-17-2017 10290 C 2,032.25D&S ENGINEERING LA 199-51-6629.04-001-799000117836 N


3,800.00199-51-6249.00-998-799000

480.00199-51-6249.00-998-799000

2,537.50199-51-6249.46-998-799000

5,585.00199-51-6249.46-998-799000

Check 117837 Total: 13,402.50


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-18-2017 10291 C 1,400.00HASTINGS CONSTRUC 199-51-6249.00-104-799000117838 N

1,600.00199-51-6249.04-998-799000

Check 117838 Total: 3,000.00

07-18-2017 09815 C 144.48JOHN WESLEY MCCAL 199-36-6411.20-998-799000117839 N

82.50199-36-6411.20-998-799000

207.96199-36-6411.20-998-799000

Check 117839 Total: 434.94



SPLS 1,006.91199-36-6399.04-001-791000

SPLS 156.84199-36-6399.08-001-791000

SPLS 2,680.13199-36-6399.17-001-791000

SPLS 1,937.50199-36-6399.19-041-791000

Check 117841 Total: 7,076.63


SPLS 131.88199-53-6399.48-998-799003

SPLS 144.12199-53-6399.48-998-799003

SPLS 5,508.80199-53-6399.48-998-799003

Check 117842 Total: 5,801.72


20.00198-11-6399.00-041-711000

20.00198-11-6399.00-041-711000

45.00198-11-6399.00-041-711000

Check 117843 Total: 635.00

07-19-2017 06799 C SPLS 850.00IDVILLE 199-11-6399.48-001-711000117844 N

07-19-2017 05180 C SPLS 4,223.84RIDDELL/ALL AMERICA 199-36-6219.04-001-791000117845 N

SPLS 708.00199-36-6399.04-001-791000

Check 117845 Total: 4,931.84

07-19-2017 03278 C SPLS 212.00SAMUEL FRENCH INC 199-36-6399.30-041-799000117846 N


07-19-2017 02304 C SPLS 114.10TRAINERS WAREHOUS 255-13-6399.00-998-799000117848 N

07-19-2017 04546 C 7,082.17AFLAC 199-00-2153.00-008-700000117849 N

78.52199-00-2153.00-042-700000

Check 117849 Total: 7,160.69

07-19-2017 05000 C 1,650.71AMERITAS 199-00-2153.00-003-700000117850 N

8,427.20199-00-2153.00-027-700000

Check 117850 Total: 10,077.91


1,192.86199-00-2153.00-030-700000

Check 117851 Total: 6,107.58


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-19-2017 09589 C 350.00ECAP LLC 199-00-2159.00-007-700000117852 N

07-19-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000117853 N



07-19-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000117856 N

07-19-2017 09902 C 5,649.94TRUSTMARK 199-00-2153.00-090-700000117857 N


50.00199-00-2159.00-020-700000

350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

9,957.00199-00-2159.00-073-700000

2,096.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

150.00199-00-2159.00-085-700000

Check 117858 Total: 19,170.00



07-20-2017 08253 C 405.00COLE FORD 199-36-6411.04-001-791000117861 N

07-20-2017 01219 C 147.66SUPER 8 MOTEL 199-13-6411.00-001-722000117862 N

07-20-2017 03102 C 115.00THSCA 199-36-6411.04-001-791000117863 N



07-20-2017 07783 C 358.30DOLLAR GENERAL 197-61-6399.00-998-724000117866* N

D VOID -358.30197-61-6399.00-998-724000



433.93199-11-6142.00-105-711000

Check 117867 Total: 1,790.43


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

07-20-2017 08468 C 231.00ROBERT FOWLER 199-34-6499.00-998-799000117868 N

07-20-2017 09807 C 447.50SOUTHERN BBQ 199-13-6411.00-998-711000117869 N



07-24-2017 05156 C 1,500.00AIDA SALINAS 199-00-2159.00-035-700000117872 N




07-24-2017 08710 C 66.78BRODIE BEAM 199-51-6245.00-998-799000117876 N

07-24-2017 09062 C 1,500.00DERRICK HIGAREDA 199-00-2159.00-035-700000117877 N

07-24-2017 05239 C 1,000.00DONALD HOWARD 199-00-2159.00-035-700000117878 N


40,866.00199-51-6249.00-003-799100

Check 117879 Total: 46,159.14

07-24-2017 10235 C 120.51HAYDEN HIGGS 199-51-6246.00-998-799000117880 N



07-24-2017 06942 C 1,000.00MARICELA TORRES 199-00-2159.00-035-700000117883 N

07-24-2017 01795 C 318.60TASA 199-41-6495.00-701-799000117884 N


07-25-2017 10263 C SPLS 134,268.82HELLAS CONSTRUCTI 199-51-6629.04-001-799000117886 N

SPLS 275,969.22199-51-6629.04-001-799000

Check 117886 Total: 410,238.04


07-25-2017 00299 C 9.23SANGER ISD 197-00-1411.00-000-700000117888 N

46.60198-00-1411.00-000-700000

28,464.99199-00-1411.00-000-700000

14.73206-00-1411.00-000-700000

61.54211-00-1411.00-000-700000

823.44240-00-1411.00-000-700000

395.04282-00-1411.00-000-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

3,451.48313-00-1411.00-000-700000

62.12314-00-1411.00-000-700000

352.18385-00-1411.00-000-700000

4,473.57437-00-1411.00-000-700000

39.27499-00-1411.00-000-700000

Check 117888 Total: 38,194.19

07-25-2017 00299 C 195.14SANGER ISD 199-51-6499.00-998-799000117889 N

07-27-2017 01865 C 166.43A T & T 437-51-6257.00-751-723000117890 N


5.93437-11-6399.00-751-723000

427.04437-11-6411.00-751-723100

1,203.45437-21-6411.00-751-723000

125.00437-21-6495.00-751-723000

40.00437-41-6399.00-751-723000

152.48437-41-6399.53-751-723000

27.20437-41-6399.56-751-723000

Check 117891 Total: 2,207.98

07-27-2017 00067 C 677.52CENTURYLINK 437-51-6257.00-751-723000117892 N

07-27-2017 04276 C 400.00CHARLES A RENZ 437-51-6299.00-751-723000117893 N

07-27-2017 01351 C 303.38EMPIRE PAPER 437-41-6399.00-751-723000117894 N

07-27-2017 10294 C 300.00JAMES G PHIPPS 437-11-6218.00-751-723000117895 N


80.00437-41-6299.00-751-723000

Check 117896 Total: 153.00


07-27-2017 09193 C 97.89NATIONAL ART & SCH 437-11-6399.00-751-723000117898 N

07-27-2017 00258 C 67.95QUILL CORP 437-11-6399.00-751-723000117899 N



367.82437-41-6399.00-751-723000

Check 117901 Total: 407.87

07-27-2017 02659 C 214.51XEROX CORP 437-41-6269.70-751-723000117902 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



07-27-2017 00215 C 162.63ATMOS ENERGY 199-51-6258.00-001-799000117906 N

48.51199-51-6258.00-003-799000

56.55199-51-6258.00-041-799000

102.21199-51-6258.00-041-799000

100.19199-51-6258.00-101-799000

77.38199-51-6258.00-102-799000

143.83199-51-6258.00-104-799000

47.16199-51-6258.00-105-799000

51.86199-51-6258.00-105-799000

49.18199-51-6258.00-105-799000

Check 117906 Total: 839.50



890.45199-51-6315.00-102-799000

Check 117908 Total: 1,717.05



07-27-2017 08710 C 549.55BRODIE BEAM 199-51-6246.00-998-799000117911 N


1,026.24199-51-6249.00-998-799000

Check 117912 Total: 1,741.24

07-27-2017 00067 C 513.71CENTURYLINK 199-51-6257.00-001-799000117913 N

33.57199-51-6257.00-041-799000

106.75199-51-6257.00-041-799000

416.20199-51-6257.00-041-799000

293.98199-51-6257.00-102-799000

148.58199-51-6257.00-104-799000

182.00199-51-6257.00-104-799000

83.08199-51-6257.00-105-799000

38.32199-51-6257.00-105-799000

353.68199-51-6257.00-105-799000

463.86199-51-6257.00-105-799000

182.20199-51-6257.00-105-799000

182.00199-51-6257.00-105-799000

Check 117913 Total: 2,997.93



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


07-27-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000117916 N

140.83199-51-6246.00-998-799000

Check 117916 Total: 281.66


87.04199-51-6315.00-003-799000

185.46199-51-6315.00-003-799000

134.40199-51-6315.00-003-799000

78.89199-51-6315.00-003-799000

78.89199-51-6315.00-003-799000

5,559.31199-51-6315.00-041-799000

Check 117917 Total: 6,303.89


144.00240-35-6342.00-041-799000

144.00240-35-6342.00-101-799000

144.00240-35-6342.00-102-799000

144.00240-35-6342.00-104-799000

144.00240-35-6342.00-105-799000

Check 117918 Total: 864.00

07-27-2017 09658 C 95.00DEBORAH ROEDER 199-41-6411.00-750-799000117919 N



266.00199-51-6397.04-001-799000

Check 117921 Total: 798.00

07-27-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000117922 N


07-27-2017 10235 C 250.29HAYDEN HIGGS 199-51-6246.00-998-799000117924 N



359.00240-35-6342.00-041-799000

359.00240-35-6342.00-101-799000

359.00240-35-6342.00-102-799000

359.00240-35-6342.00-104-799000

359.00240-35-6342.00-105-799000

Check 117926 Total: 2,154.00


07-27-2017 06400 C 628.00JOHN SONS PRESS 199-41-6399.00-750-799000117928 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


07-27-2017 10299 C 60.00KEVAN GLEATON 199-34-6499.00-998-799000117930 N

07-27-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000117931 N


264.66240-35-6341.00-104-799000

Check 117932 Total: 4,466.57



180.00199-41-6299.00-750-799000

15.00199-51-6249.00-998-799000

Check 117934 Total: 465.00

07-27-2017 06077 C 846.89LOCKE SUPPLY 199-51-6395.00-041-799000117935 N

247.68199-51-6399.00-998-799000

Check 117935 Total: 1,094.57

07-27-2017 03883 C 291.73LOWES 199-51-6397.00-104-799000117936 N



07-27-2017 09932 C 6,142.55NANCY K VAUGHAN 199-13-6219.00-003-724000117939 N





205.82199-34-6399.00-998-799000

15.80199-34-6399.00-998-799000

205.42199-34-6399.00-998-799000

32.34199-34-6399.00-998-799000

8.86199-34-6399.00-998-799000

39.99199-34-6399.00-998-799000

29.74199-34-6399.00-998-799000



303.99199-51-6399.60-998-799000

439.14199-51-6399.60-998-799000

31.23199-51-6399.60-998-799000

4.67199-51-6399.60-998-799000

29.98199-51-6399.60-998-799000

287.10199-51-6399.60-998-799000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



Check 117943 Total: 1,351.45


07-27-2017 00258 C 104.14QUILL CORP 199-51-6399.00-998-799000117945 N

07-27-2017 09825 C 1,227.60REW MATERIALS 199-51-6397.00-104-799000117946 N

07-27-2017 00932 C 212.61SAFETY-KLEEN SYS IN 199-34-6311.00-998-799000117947 N


42.45199-51-6396.00-041-799000

16.99199-51-6396.00-101-799000

32.56199-51-6396.46-998-799000

37.41199-51-6397.00-001-799000

390.00199-51-6397.00-001-799000

18.99199-51-6397.00-001-799000

94.06199-51-6397.00-041-799000

49.90199-51-6397.00-102-799000

114.93199-51-6397.00-102-799000

33.51199-51-6397.00-105-799000

47.94199-51-6399.00-102-799000

Check 117948 Total: 926.70







296.33199-51-6315.00-001-799000

136.54199-51-6315.00-001-799000

183.90199-51-6315.00-001-799000

590.56199-51-6315.00-101-799000

476.40199-51-6315.00-101-799000

384.12199-51-6315.00-102-799000

136.00199-51-6315.00-102-799000

465.24199-51-6315.00-102-799000

Check 117954 Total: 2,786.51

07-27-2017 02659 C 146.91XEROX CORP 199-11-6269.70-001-711000117955 N

196.09199-11-6269.70-003-726000

146.71199-11-6269.70-041-711000

147.11199-11-6269.70-105-711000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

270.16199-41-6269.70-750-799000

270.16199-41-6269.70-750-799000

Check 117955 Total: 1,177.14

07-27-2017 07468 C SPLS 3,182.00AAA STATE OF PLAY 199-11-6399.55-104-732000117956 N

07-27-2017 10301 C 259.00DR DIANA FREEMAN 199-13-6399.00-998-711000117957 N

07-27-2017 01351 C SPLS 75.78EMPIRE PAPER 199-11-6399.00-001-711000117958 N

SPLS 303.12199-11-6399.00-041-711000

SPLS 15.66199-11-6399.00-105-711000

SPLS 19.49199-33-6399.00-001-799000

SPLS 53.92199-41-6399.00-750-799000

SPLS 1,156.33199-51-6399.00-998-799000

Check 117958 Total: 1,624.30

07-27-2017 00410 C SPLS 5,361.26FLATT STATIONERS IN 199-11-6399.00-001-711000117959 N

SPLS 4,527.66199-11-6399.00-041-711000

SPLS 1,570.60199-11-6399.00-105-711000

SPLS 2,500.00199-11-6399.72-041-711000

SPLS 4,126.31199-11-6399.72-101-711000

SPLS 2,710.29199-11-6399.72-102-711000

SPLS 4,764.18199-11-6399.72-104-711000

SPLS 756.00199-11-6399.72-105-711000

SPLS 537.56199-41-6399.72-701-799000

SPLS 1,000.00199-41-6399.72-750-799000

SPLS 467.82199-51-6399.00-998-799000

Check 117959 Total: 28,321.68

07-27-2017 07271 C SPLS 684.00MAYFIELD PAPER CO 199-51-6399.00-998-799000117960 N

07-27-2017 10300 C 360.00NORTH TEXAS ISD ED 199-61-6499.79-998-799000117961 N


07-27-2017 09337 C SPLS 296.95Teacher Synergy, LLC 211-11-6399.93-003-724000117963 N

07-27-2017 08426 C SPLS 70.34WAGNER SUPPLY CO 199-11-6399.00-001-711000117964 N

SPLS 41.15199-11-6399.00-041-711000

SPLS 17.60199-11-6399.00-105-711000

SPLS 17.60199-11-6399.72-102-711000

SPLS 675.20199-51-6399.00-998-799000

Check 117964 Total: 821.89

07-31-2017 06425 C 1,320.00WANDA HENDERSON 199-00-2159.00-035-700000117965 N


1,070.00199-51-6249.60-998-799000

Check 117966 Total: 1,220.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


4,095.00199-51-6249.46-998-799000

Check 117967 Total: 7,315.00

07-31-2017 10302 C 3,550.00MARTY MCCUISTION C 199-51-6249.00-001-799000117968 N



08-03-2017 09874 C 645.00CHASE COURT 437-11-6218.00-751-723000117971 N

08-03-2017 04503 C 1,712.00CPI 437-11-6399.00-751-723000117972* N

D VOID -1,712.00437-11-6399.00-751-723000


08-03-2017 10294 C 465.00JAMES G PHIPPS 437-11-6218.00-751-723000117973 N

08-03-2017 03666 C 25.00KENDA RANDALL 437-31-6399.00-751-723000117974 N

453.52437-31-6411.00-751-723000

Check 117974 Total: 478.52

08-03-2017 00258 C 76.18QUILL CORP 437-11-6399.00-751-723000117975 N

08-03-2017 10305 C 1,175.00ROBERT FITZSIMONS 437-11-6218.00-751-723000117976 N


308.28437-41-6399.00-751-723000

Check 117977 Total: 601.98

08-03-2017 00641 C 79.00TRACEY GRAY 437-11-6411.00-751-723100117978 N

08-03-2017 02659 C 352.27XEROX CORP 437-41-6269.70-751-723000117979 N




08-03-2017 08253 C 747.96COLE FORD 199-36-6411.04-001-791000117983 N


08-03-2017 00390 C SPLS 295.00FLIPPEN GROUP 199-13-6411.00-998-711000117985 N

08-03-2017 09815 C 170.00JOHN WESLEY MCCAL 199-36-6411.20-998-799000117986 N

08-03-2017 03470 C SPLS 1,560.00MECA SPORTSWEAR 199-36-6499.00-998-791000117987 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-03-2017 09829 C SPLS 20,968.44PEARSON EDUCATION 410-11-6321.00-998-799000117988 N

08-03-2017 10249 C SPLS 437.10PYRAMID PAPER CO 199-11-6399.00-001-711000117989 N

SPLS 980.98199-11-6399.00-041-711000

SPLS 180.83199-11-6399.72-101-711000

SPLS 215.89199-11-6399.72-102-711000

SPLS 491.40199-11-6399.72-104-711000

SPLS 295.16199-23-6399.00-105-799000

SPLS 50.10199-33-6399.00-001-799000

SPLS 1,553.85199-51-6399.00-998-799000

Check 117989 Total: 4,205.31


SPLS 42.29199-36-6399.00-998-791000


08-03-2017 07755 C 96.05RICOH USA INC 199-41-6399.00-750-799000117991 N


08-03-2017 09828 C 293.00TRAVIS MCFARLAND 199-36-6411.04-001-791000117993 N

08-03-2017 00551 C SPLS 725.91VIRCO INC 199-23-6399.00-102-799000117994 N






08-04-2017 10307 C 325.00ABIGAIL JOHNSON 199-00-5769.00-000-700000118000 N

08-04-2017 10308 C 325.00ANGIE PADILLA 199-00-5769.00-000-700000118001 N

08-04-2017 08710 C 381.60BRODIE BEAM 199-51-6245.00-998-799000118002 N

429.30199-51-6245.00-998-799000

Check 118002 Total: 810.90

08-04-2017 10306 C 325.00DAKOTA HOPSON 199-00-5769.00-000-700000118003 N



70.00240-35-6249.00-001-799000

70.00240-35-6249.00-041-799000

70.00240-35-6249.00-101-799000

70.00240-35-6249.00-102-799000

70.00240-35-6249.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

70.00240-35-6249.00-105-799000

Check 118005 Total: 490.00


1,200.00199-51-6315.00-101-799000

4,000.00199-51-6315.00-104-799000

Check 118006 Total: 9,700.00

08-07-2017 00215 C 249.96ATMOS ENERGY 199-51-6258.00-001-799000118007 N

113.74199-51-6258.00-041-799000

94.07199-51-6258.00-105-799000

96.78199-51-6258.00-105-799000

Check 118007 Total: 554.55

08-07-2017 10271 C SPLS 4,700.00AUBREY TRAILER SAL 199-51-6639.00-998-799100118008 N

SPLS 7,200.00199-51-6639.00-998-799100

Check 118008 Total: 11,900.00


08-07-2017 04305 C 848.00THE BANK OF NEW YO 199-00-1263.00-000-700000118010 N


2,133.55199-51-6315.00-101-799000

1,091.25199-51-6315.00-102-799000

890.45199-51-6315.00-102-799000

Check 118011 Total: 4,451.70


08-07-2017 10303 C 5,683.20BEAUMONT RANCH 199-13-6411.00-998-711000118013 N



08-07-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000118016 N

08-07-2017 00267 C 2,859.56CITY OF SANGER 199-51-6255.00-003-799000118017 N

10,534.20199-51-6255.00-041-799000

2,184.64199-51-6255.00-102-799000

3,384.36199-51-6255.00-105-799000

6,545.26199-51-6256.00-001-799000

100.00199-51-6256.00-001-799000

430.09199-51-6256.00-003-799000

1,869.35199-51-6256.00-041-799000

959.22199-51-6256.00-101-799000

615.89199-51-6256.00-102-799000

6,521.87199-51-6256.00-104-799000

1,455.21199-51-6256.00-105-799000

934.69437-51-6259.00-751-723000

Check 118017 Total: 38,394.34


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


08-07-2017 06053 C 709.90COSERV 199-51-6255.00-001-799000118019 N

13,976.16199-51-6255.00-001-799000

20.80199-51-6255.00-001-799000

4,399.86199-51-6255.00-101-799000

6,598.43199-51-6255.00-104-799000

Check 118019 Total: 25,705.15

08-07-2017 03517 C 165.00DANDYS DONUTS 437-13-6411.00-751-723000118020 N


08-07-2017 09338 C 207.00DECKER EQUIPMENT 199-51-6399.00-104-799000118022 N


532.00199-51-6397.04-001-799000

Check 118023 Total: 798.00



08-07-2017 00132 C 87.00ESC REGION 11 199-34-6239.00-998-799000118026 N

08-07-2017 10310 C 239.20HELENA CHEMICAL CO 199-51-6397.04-001-799000118027 N


08-07-2017 03406 C 88.67HOLT CAT 199-34-6399.00-998-799000118029 N

08-07-2017 10309 C 7,000.00JOSEPHINE ANN DIXO 199-41-6211.00-701-799000118030 N

2,043.30199-41-6411.00-701-799000

Check 118030 Total: 9,043.30


154.63240-35-6341.00-001-799000

154.63240-35-6341.00-041-799000

154.63240-35-6341.00-101-799000

154.63240-35-6341.00-102-799000

154.63240-35-6341.00-104-799000

154.63240-35-6341.00-105-799000

Check 118031 Total: 1,200.57

08-07-2017 06077 C 2,793.85LOCKE SUPPLY 199-51-6395.00-102-799000118032 N

08-07-2017 03883 C 65.02LOWES 199-51-6399.49-998-799000118033 N

218.00199-51-6399.53-001-799000

Check 118033 Total: 283.02


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-07-2017 08635 C 130.80MELODY LEENHOUTS 240-35-6411.00-001-799000118034 N


76.00199-51-6257.00-003-799000

400.00199-51-6257.00-102-799000

535.00199-51-6257.00-102-799000

326.00199-51-6257.00-105-799000

Check 118035 Total: 1,555.00


08-07-2017 03154 C 1,999.99BLUE TARP FINANCIAL 199-34-6399.53-998-799000118037 N

08-07-2017 04215 C 53.30OFFICE DEPOT 199-34-6399.53-998-799000118038 N

73.79199-34-6399.53-998-799000

Check 118038 Total: 127.09


29.53199-34-6399.00-998-799000

11.88199-51-6399.50-998-799000

312.30199-51-6399.60-998-799000

68.60199-51-6399.60-998-799000

Check 118039 Total: 897.95



150.16199-13-6411.00-998-711000

92.40199-41-6399.00-702-799000

44.32199-41-6399.00-750-799000

39.62199-41-6399.00-750-799000

17.68199-41-6411.59-702-799000

324.65199-51-6399.00-998-799000

200.82199-51-6399.49-998-799000

205.60240-35-6342.00-001-799000

179.80240-35-6342.00-104-799000

Check 118041 Total: 1,418.02


23.07199-51-6396.46-998-799000

08-07-2017 B79637 07959 M -3.00SANGER HARDWARE 199-51-6396.46-998-799000

08-07-2017 07959 C 48.98SANGER HARDWARE 199-51-6397.00-001-799000

16.73199-51-6397.00-001-799000

71.53199-51-6397.00-001-799000

46.75199-51-6397.00-003-799000

32.72199-51-6397.00-041-799000

52.75199-51-6397.00-101-799000

56.94199-51-6397.00-102-799000

104.16199-51-6397.00-102-799000

359.56199-51-6397.14-001-799000

117.96199-51-6397.46-998-799000

Check 118042 Total: 953.12


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-07-2017 10311 C 200.00SARA MCNUTT 211-11-6219.93-003-724000118043 N


176.56199-51-6397.00-998-799000

109.19199-51-6397.46-998-799000

448.77199-51-6397.46-998-799000

Check 118044 Total: 982.72

08-07-2017 01507 C 7,478.79SMITTYS FLOOR COVE 199-51-6249.00-101-799000118045 N

391.50199-51-6397.00-101-799000

2,788.71199-51-6397.00-998-799000

Check 118045 Total: 10,659.00

08-07-2017 06164 C 4,386.59SUDDENLINK 199-53-6219.48-998-799003118046 N

08-07-2017 00283 C 230.00TASSP 199-23-6495.00-105-799000118047 N

08-07-2017 08707 C 60.00TIM ASHLEY 199-34-6499.00-998-799000118048 N


590.56199-51-6315.00-105-799000

Check 118049 Total: 3,643.36



08-07-2017 10312 C 200.00WILL WIMMER 211-11-6219.93-003-724000118052 N

08-07-2017 02659 C 195.91XEROX CORP 199-11-6269.70-001-711000118053 N

322.10199-11-6269.70-001-711000

491.88199-11-6269.70-001-711000

196.19199-11-6269.70-041-711000

491.88199-11-6269.70-041-711000

491.88199-11-6269.70-104-711000

238.73199-11-6269.70-104-711000

280.06199-11-6269.70-105-711000

215.16199-41-6269.70-750-799000

Check 118053 Total: 2,923.79

08-08-2017 00097 C 6,264.00DATCU 199-00-2154.00-004-700000118054 N

08-08-2017 02315 C 3,000.00SANGER HIGH SCHOO 199-00-1151.00-000-700000118055 N


08-10-2017 04556 C 186.16CATHY COLEMAN 437-41-6411.00-751-723000118057 N

08-10-2017 00895 C 208.05CDW GOVT INC 437-11-6399.00-751-723900118058 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-10-2017 03709 C 713.48DENTON REG.DAY SC 437-11-6411.00-751-723000118059 N


08-10-2017 00652 C 246.40KIM PHILLIPS 437-21-6411.00-751-723000118061 N

08-10-2017 07858 C 99.69LIGHTHOUSE FOR THE 437-11-6399.00-751-723000118062 N

141.09437-41-6399.00-751-723000

Check 118062 Total: 240.78


360.00437-51-6399.00-751-723000

Check 118063 Total: 455.00

08-10-2017 10315 C 62.28PATTI KRUGER 437-31-6411.00-751-723000118064 N

08-10-2017 10316 C 275.00RONNIE ROSS 437-51-6299.00-751-723000118065 N



08-10-2017 00215 C 46.91ATMOS ENERGY 199-51-6258.00-003-799000118068 N

6.78199-51-6258.00-041-799000

16.95199-51-6258.00-101-799000

30.26199-51-6258.00-102-799000

57.89199-51-6258.00-104-799000

52.40199-51-6258.00-105-799000

Check 118068 Total: 211.19



1,095.75199-51-6249.00-003-799000

2,036.25199-51-6249.00-101-799000

23,559.00199-51-6249.00-101-799000

2,535.59199-51-6249.00-102-799000

833.17199-51-6249.00-104-799000

1,190.46199-51-6249.00-105-799000

Check 118070 Total: 32,277.66

08-10-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000118071 N

140.83199-51-6246.00-998-799000

Check 118071 Total: 281.66

08-10-2017 10314 C 526.50COLORGRAPHIX 199-11-6269.70-001-711000118072 N

526.50199-11-6269.70-003-726000

526.50199-11-6269.70-041-711000

526.50199-11-6269.70-101-711000

526.50199-11-6269.70-102-711000

526.50199-11-6269.70-104-711000

526.50199-11-6269.70-105-711000

526.50199-41-6269.70-750-799000

Check 118072 Total: 4,212.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-10-2017 10317 C 20,000.00DATA MANAGEMENT I 199-51-6399.55-998-799000118073 N

14,008.28199-51-6399.55-998-799100

Check 118073 Total: 34,008.28


08-10-2017 08372 C 962.00EASY ICE 199-51-6269.00-998-799000118075 N

08-10-2017 00625 C 1,541.66KRUM ISD 199-13-6411.00-998-711000118076 N

08-10-2017 06709 C SPLS 45,950.00SAFETY VISION INC 199-34-6649.00-998-799000118077 N


63.94199-51-6397.00-998-799000

16.18199-51-6397.46-998-799000

7.39199-51-6399.49-998-799000

77.94199-51-6399.49-998-799000

Check 118078 Total: 565.44


08-10-2017 04879 C 1,440.00THYSSENKRUPP ELEV 199-51-6249.00-001-799000118080 N

720.00199-51-6249.00-104-799000

Check 118080 Total: 2,160.00

08-10-2017 02659 C 195.73XEROX CORP 199-11-6269.70-003-726000118081 N




08-10-2017 08710 C 9.54BRODIE BEAM 199-51-6246.00-998-799000118085* N

D VOID -9.54199-51-6246.00-998-799000



275.00199-51-6249.60-998-799000

Check 118086 Total: 324.00

08-10-2017 03517 C 275.00DANDYS DONUTS 199-13-6411.00-998-711000118087 N

08-10-2017 10235 C 611.82HAYDEN HIGGS 199-51-6246.00-998-799000118088 N



08-10-2017 09134 C 1,700.00SISD CNP DEPT 240-00-1105.00-000-700000118091 N

300.00240-35-6342.00-001-799000

Check 118091 Total: 2,000.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-10-2017 08710 C 47.70BRODIE BEAM 199-51-6246.00-998-799000118092 N



SPLS 585.11199-11-6399.48-041-711200

Check 118094 Total: 2,507.11

08-10-2017 00488 C 74.96JOSTENS 199-23-6399.00-003-799000118095 N



08-11-2017 06761 C 1,200.00BESSIE E BALLARD 199-00-2159.00-035-700000118098 N

08-11-2017 06672 C 7,500.00JULIANNA PERKINS 211-11-6219.93-003-724000118099 N




133.92240-35-6219.00-001-799000

Check 118102 Total: 325.92

08-16-2017 00685 C 1,275.08BANK OF AMERICA 197-61-6399.00-998-724000118103 N

95.02199-41-6411.59-702-799000

135.85199-41-6411.59-702-799000

Check 118103 Total: 1,505.95




08-16-2017 03949 C 140.83CINTAS CORP #492 199-51-6244.00-998-799000118107 N


08-16-2017 09611 C 60.00ESC REGION 10 199-34-6239.00-998-799000118109 N


08-16-2017 00868 C 1,267.72GRAINGER 199-51-6397.00-998-799000118111 N

1,718.10199-51-6399.00-998-799000

1,718.10199-51-6399.00-998-799000

Check 118111 Total: 4,703.92


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-16-2017 06974 C 120.21IRAION YOUNG 199-36-6219.00-998-791000118112 N





275.00199-51-6257.00-041-799000

Check 118116 Total: 396.00




08-16-2017 09143 C 200.00TANYA GRAY 199-11-6219.00-001-723000118120 N

08-16-2017 01081 C 1,000.00TASB INC 199-41-6299.00-750-799000118121 N




08-16-2017 02659 C 146.71XEROX CORP 199-11-6269.70-001-711000118125 N

146.71199-11-6269.70-041-711000

491.88199-11-6269.70-101-711000

146.71199-11-6269.70-105-711000

270.16199-41-6269.70-750-799000

Check 118125 Total: 1,202.17

08-16-2017 09825 C 1,177.60REW MATERIALS 199-51-6399.00-998-799000118126 N

08-17-2017 01865 C 168.86A T & T 437-51-6257.00-751-723000118127 N




08-17-2017 00067 C 678.59CENTURYLINK 437-51-6257.00-751-723000118131 N

08-17-2017 10074 C 2,500.00HEALTHLINE MEDICAL 437-11-6399.00-751-723000118132 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-17-2017 06712 C 270.24HOLLI RUSSELL 385-11-6411.00-751-723000118133 N

08-17-2017 01823 C 733.20LINNEA JONSON 437-11-6411.00-751-723000118134 N

08-17-2017 07892 C 100.40LISA WHIPPLE 437-11-6411.00-751-723000118135 N

08-17-2017 08395 C 114.80MELISSA DORUM 437-21-6411.00-751-723000118136 N

59.98437-41-6399.00-751-723000

Check 118136 Total: 174.78

08-17-2017 09272 C 130.00NOEL BARNHILL 437-11-6411.00-751-723000118137 N


08-17-2017 04215 C 92.37OFFICE DEPOT 437-11-6399.00-751-723000118139 N

08-17-2017 01626 C 272.40SHELLY WRIGHT 385-11-6411.00-751-723000118140 N

08-17-2017 01513 C 17.44TAMMY DURRETT 385-11-6399.00-751-723000118141 N

08-17-2017 07837 C 94.00TANYA PRICE 437-31-6411.00-751-723000118142 N

08-17-2017 00641 C 203.68TRACEY GRAY 437-11-6411.00-751-723000118143 N

08-17-2017 02659 C 206.58XEROX CORP 437-41-6269.70-751-723000118144 N

08-17-2017 04546 C 7,223.87AFLAC 199-00-2153.00-008-700000118145 N

78.52199-00-2153.00-042-700000

Check 118145 Total: 7,302.39

08-17-2017 05000 C 1,648.82AMERITAS 199-00-2153.00-003-700000118146 N

8,424.80199-00-2153.00-027-700000

Check 118146 Total: 10,073.62


1,192.86199-00-2153.00-030-700000

Check 118147 Total: 6,153.90

08-17-2017 07948 C 423.40LEGALSHIELD 199-00-2159.00-078-700000118148 N



08-17-2017 01712 C 335.96TEXAS LIFE INS 199-00-2153.00-029-700000118151 N


50.00199-00-2159.00-020-700000

350.00199-00-2159.00-028-700000

770.00199-00-2159.00-031-700000

175.00199-00-2159.00-037-700000

150.00199-00-2159.00-043-700000

1,422.00199-00-2159.00-053-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

600.00199-00-2159.00-057-700000

250.00199-00-2159.00-069-700000

9,245.00199-00-2159.00-073-700000

2,096.00199-00-2159.00-074-700000

2,000.00199-00-2159.00-079-700000

150.00199-00-2159.00-085-700000

Check 118152 Total: 18,458.00



08-17-2017 06081 C 134.00GANDY INK 240-35-6342.00-001-799000118155 N

134.00240-35-6342.00-041-799000

134.00240-35-6342.00-101-799000

134.00240-35-6342.00-102-799000

134.00240-35-6342.00-104-799000

134.00240-35-6342.00-105-799000

Check 118155 Total: 804.00

08-17-2017 10331 C 186.22KLEMENT DISTRIBUTI 240-35-6341.00-001-799000118156 N

177.57240-35-6341.00-041-799000

115.45240-35-6341.00-102-799000

306.44240-35-6341.00-104-799000

177.57240-35-6341.00-105-799000

Check 118156 Total: 963.25


2,605.67240-35-6341.00-041-799000

2,320.21240-35-6341.00-101-799000

1,336.21240-35-6341.00-102-799000

1,864.69240-35-6341.00-104-799000

2,101.90240-35-6341.00-105-799000

559.03240-35-6342.00-001-799000

194.60240-35-6342.00-041-799000

136.78240-35-6342.00-101-799000

34.47240-35-6342.00-102-799000

57.53240-35-6342.00-104-799000

157.97240-35-6342.00-105-799000

Check 118157 Total: 16,305.30


274.06240-35-6341.00-041-799000

350.18240-35-6341.00-101-799000

334.96240-35-6341.00-102-799000

395.85240-35-6341.00-104-799000

172.35240-35-6341.00-105-799000

Check 118158 Total: 1,831.90

08-17-2017 04880 C 1,378.19PASCO BROKERAGE I 240-35-6342.00-001-799000118159 N

1,378.19240-35-6342.00-041-799000

1,378.19240-35-6342.00-101-799000

1,378.19240-35-6342.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

1,378.19240-35-6342.00-104-799000

1,378.18240-35-6342.00-105-799000

Check 118159 Total: 8,269.13


08-17-2017 00299 C 4.70SANGER ISD 197-00-1411.00-000-700000118161 N

3,239.93199-00-1411.00-000-700000

83.70211-00-1411.00-000-700000

48.58240-00-1411.00-000-700000

111.94313-00-1411.00-000-700000

15.26385-00-1411.00-000-700000

3.15429-00-1411.00-000-700000

395.25437-00-1411.00-000-700000

Check 118161 Total: 3,902.51




7.00199-34-6249.00-998-799000



08-18-2017 00067 C 734.15CENTURYLINK 199-51-6257.00-001-799000118166 N

617.93199-51-6257.00-041-799000

47.36199-51-6257.00-041-799000

148.84199-51-6257.00-041-799000

420.05199-51-6257.00-102-799000

259.31199-51-6257.00-104-799000

210.80199-51-6257.00-104-799000

53.11199-51-6257.00-105-799000

353.74199-51-6257.00-105-799000

260.31199-51-6257.00-105-799000

259.31199-51-6257.00-105-799000

115.73199-51-6257.00-105-799000

488.08199-51-6257.00-105-799000

Check 118166 Total: 3,968.72

08-18-2017 07122 C 60.00GREENHILL SCHOOL 199-36-6499.03-001-791000118167 N

60.00199-36-6499.12-001-791000

Check 118167 Total: 120.00

08-18-2017 10332 C 260.53IMPRESS GRAPHICS 199-34-6299.00-998-799000118168 N

08-18-2017 08321 C 973.44KRONOS INC 199-51-6249.00-998-799000118169 N


75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

75.00199-34-6299.00-998-799000

Check 118170 Total: 900.00


08-18-2017 EB27881926 09223 M -8.97O'REILLY AUTOMOTIV 199-34-6399.00-998-799000





Check 118171 Total: 149.79


425.96199-51-6397.01-001-799000

39.10199-51-6397.01-001-799000

Check 118172 Total: 503.75

08-18-2017 00258 C 99.52QUILL CORP 199-51-6399.00-998-799000118173 N

45.78199-51-6399.00-998-799000

Check 118173 Total: 145.30



SPLS 13.08199-51-6399.00-998-799000

Check 118175 Total: 143.88

08-18-2017 10333 C 47.00AMANDA BALDASARO 199-61-6499.79-998-799000118176 N


08-18-2017 08020 C 67.21EVETTE FLORES 199-61-6399.79-998-799000118178 N

08-18-2017 09248 C SPLS 800.00JEWELL EDUCATIONA 199-13-6411.00-998-711000118179 N

08-18-2017 07481 C SPLS 2,000.00LEAD4WARD 199-13-6411.00-998-711000118180 N

08-18-2017 09829 C SPLS 5,798.50PEARSON EDUCATION 410-11-6321.00-998-799000118181 N

SPLS 5,398.50410-11-6321.00-998-799000

Check 118181 Total: 11,197.00

08-18-2017 02304 C 22.80TRAINERS WAREHOUS 199-13-6399.00-998-711000118182 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-18-2017 09769 C 376.04TAMMY AUSTIN 199-13-6399.00-998-711000118184 N


08-18-2017 08710 C 534.24BRODIE BEAM 199-51-6246.00-998-799000118186 N

71.55199-51-6246.00-998-799000

Check 118186 Total: 605.79


08-21-2017 06949 C 160.00RONALD KINNEY 199-52-6219.00-998-799000118188 N


08-21-2017 10334 C 6,637.20DR SANDRA MCCOY-J 199-41-6299.00-701-799000118190 N

08-21-2017 00758 C 1,500.00DENA SCHEFFLER 199-00-2159.00-035-700000118191 N

08-22-2017 06210 C 149.00APPLE INC 199-41-6399.00-701-799000118192 N

36.00199-41-6399.00-701-799000

199.00199-41-6399.00-701-799000

1,817.00199-41-6399.00-701-799000

Check 118192 Total: 2,201.00


481.25199-51-6249.00-101-799000

670.00199-51-6249.46-998-799000

Check 118193 Total: 6,025.25



08-22-2017 00132 C 60.00ESC REGION 11 199-34-6239.00-998-799000118196 N

60.00199-34-6239.00-998-799000

60.00199-34-6239.00-998-799000

120.00199-34-6239.00-998-799000

87.00199-34-6239.00-998-799000

25.00240-35-6219.00-101-799000

25.00240-35-6219.00-102-799000

25.00240-35-6219.00-104-799000

25.00240-35-6219.00-105-799000

Check 118196 Total: 487.00

08-22-2017 05739 C 125.00FT WORTH FOOTBALL 199-36-6219.00-998-791000118197 N


1,584.40240-35-6341.00-041-799000

1,980.56240-35-6341.00-101-799000

1,378.66240-35-6341.00-102-799000

2,301.02240-35-6341.00-104-799000

1,294.10240-35-6341.00-105-799000

59.99240-35-6342.00-001-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

372.53240-35-6342.00-041-799000

172.53240-35-6342.00-101-799000

134.00240-35-6342.00-102-799000

100.71240-35-6342.00-104-799000

46.03240-35-6342.00-105-799000

Check 118198 Total: 11,504.79


29.50240-35-6342.00-001-799000

29.50240-35-6342.00-041-799000

29.50240-35-6342.00-101-799000

29.50240-35-6342.00-102-799000

29.50240-35-6342.00-104-799000

29.50240-35-6342.00-105-799000

Check 118199 Total: 350.00


08-22-2017 08223 C 190.00PITNEY BOWES INC 199-41-6399.56-750-799000118201 N

08-22-2017 09825 C 2,355.20REW MATERIALS 199-51-6397.00-003-799000118202 N


08-22-2017 08078 C 83,202.98SHAW CONTRACT FLO 199-51-6249.00-003-799000118204 N


1,050.00199-51-6397.00-998-799000

Check 118205 Total: 2,009.55






110.00199-51-6244.00-998-799000

Check 118210 Total: 180.00




08-22-2017 09926 C 2,036.25BCI MECHANICAL INC 199-51-6249.00-101-799000118214* N

D VOID -2,036.25199-51-6249.00-101-799000

C 2,535.59199-51-6249.00-102-799000

D VOID -2,535.59199-51-6249.00-102-799000

C 833.17199-51-6249.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

D VOID -833.17199-51-6249.00-104-799000








609.67199-51-6396.00-101-799000

35.05199-51-6396.04-001-799000

Check 118220 Total: 1,073.52

08-22-2017 06077 C 497.75LOCKE SUPPLY 199-51-6395.00-001-799000118221 N

435.86199-51-6395.00-041-799000

274.36199-51-6395.00-041-799000

563.85199-51-6395.00-102-799000

1,074.79199-51-6395.00-104-799000

8.64199-51-6395.00-105-799000

Check 118221 Total: 2,855.25

08-22-2017 03883 C 68.92LOWES 199-51-6399.49-998-799000118222 N

1,051.38199-51-6399.49-998-799000

Check 118222 Total: 1,120.30



13.38199-51-6315.00-104-799000

203.48199-51-6397.00-998-799000

Check 118224 Total: 229.54

08-22-2017 10336 C 300.00R&T ELECTRIC LLC 199-51-6249.00-041-799000118225 N


297.12199-51-6399.53-001-799000

Check 118226 Total: 507.72


19.97199-51-6396.46-998-799000

104.16199-51-6397.00-003-799000

43.98199-51-6397.00-101-799000

89.64199-51-6397.00-101-799000

63.94199-51-6397.00-102-799000

23.60199-51-6397.00-998-799000

87.90199-51-6397.00-998-799000

234.91199-51-6397.04-001-799000

60.15199-51-6397.46-998-799000

77.89199-51-6397.46-998-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

93.69199-51-6399.00-105-799000

56.99199-51-6399.49-998-799000

35.97199-51-6399.49-998-799000

171.28199-51-6399.49-998-799000

25.98199-51-6399.49-998-799000

Check 118227 Total: 1,214.04


127.70199-51-6397.04-001-799000

Check 118228 Total: 299.14


08-22-2017 10337 C 421.10UNDERWOODS HEATI 199-51-6249.50-998-799000118230 N

312.14199-51-6249.50-998-799000

312.14199-51-6249.50-998-799000

Check 118230 Total: 1,045.38


164.52199-51-6315.00-104-799000

33.13199-51-6315.00-104-799000

542.72199-51-6315.00-104-799000

Check 118231 Total: 1,091.31

08-22-2017 09951 C 900.00WISE OUTDOOR POW 199-51-6249.49-998-799000118232 N


08-24-2017 00345 C 72.12ALICE WEBB 437-11-6411.00-751-723000118234 N


90.00437-11-6311.00-751-723000

705.43437-11-6399.00-751-723000

85.00437-21-6399.00-751-723000

572.16437-34-6249.00-751-723000

357.98437-41-6399.00-751-723000

301.84437-51-6399.00-751-723000

Check 118235 Total: 2,118.31

08-24-2017 09874 C 214.80CHASE COURT 437-31-6411.00-751-723000118236 N

08-24-2017 04503 C 1,712.00CPI 437-11-6399.00-751-723000118237 N

08-24-2017 06150 C 82.80DAWN BENNETT 437-11-6411.00-751-723000118238 N


6.00437-11-6399.00-751-723000

17.73437-31-6399.00-751-723000

23.52437-31-6411.00-751-723100

249.87437-41-6399.00-751-723000

Check 118239 Total: 315.16


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT



08-24-2017 00132 C 25.00ESC REGION 11 437-21-6411.00-751-723000118242 N

25.00437-31-6411.00-751-723100


08-24-2017 04681 C 239.44HUNTLY E SHELTON III 437-31-6411.00-751-723000118243 N

08-24-2017 00889 C 119.60JANET BREWER 385-11-6411.00-751-723000118244 N

08-24-2017 10340 C 24.00JORDAN BATE 437-31-6411.00-751-723000118245 N

08-24-2017 09472 C 23.60KATI COZART 437-31-6411.00-751-723000118246 N

08-24-2017 03666 C 59.92KENDA RANDALL 437-31-6411.00-751-723000118247 N

08-24-2017 00552 C 3,885.00KIM MITCHELL 437-11-6219.00-751-723000118248 N






08-24-2017 03676 C 888.92PEGGY ASHLEY 437-31-6411.00-751-723000118254 N

08-24-2017 00258 C 84.89QUILL CORP 437-41-6399.00-751-723000118255 N

08-24-2017 05134 C 40.00REBECCA WATTS 437-31-6411.00-751-723000118256 N

08-24-2017 06898 C 370.00SAMS CLUB 437-41-6299.00-751-723000118257 N


08-24-2017 03954 C 40.00TAMI CLEMENTS 437-31-6411.00-751-723000118259 N

08-24-2017 01513 C 34.78TAMMY DURRETT 385-11-6399.00-751-723000118260 N

24.92385-11-6411.00-751-723000


08-24-2017 09902 C 5,628.57TRUSTMARK 199-00-2153.00-090-700000118261 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


177.25437-11-6399.00-751-723000

47.56437-41-6399.00-751-723000

Check 118262 Total: 294.53


08-25-2017 10342 C 350.00ADVANTAGE SPORT 199-36-6499.17-001-791000118264 N


08-25-2017 06436 C 350.00ARGYLE ISD 199-36-6499.17-001-791000118266 N

08-25-2017 07601 C 60.00BECKY CLAISER 198-00-5749.00-001-700000118267 N


08-25-2017 08367 C 10.00CHERRY FARGO 198-00-5749.00-001-700000118269 N


325.00199-11-6399.48-041-711200

Check 118270 Total: 410.00

08-25-2017 10343 C 350.00GLEN ROSE VOLLEYB 199-36-6499.17-001-791000118271 N


08-25-2017 07817 C 300.00NOCONA BOOSTER CL 199-36-6499.17-001-791000118273 N

08-25-2017 09182 C 80.00REBEKAH AMASON 199-11-6399.00-105-711000118274 N

54.00199-31-6411.00-105-799000

Check 118274 Total: 134.00

08-25-2017 02094 C SPLS 385.18STANDARD STATIONE 199-11-6399.00-001-711000118275 N

SPLS 198.28199-11-6399.00-041-711000

SPLS 21.56199-11-6399.72-101-711000

SPLS 149.10199-11-6399.72-102-711000

SPLS 109.20199-11-6399.72-104-711000

SPLS 134.66199-23-6399.00-105-799000

132.12199-41-6399.00-750-799000

SPLS 36.83199-51-6399.00-998-799000

Check 118275 Total: 1,166.93


08-25-2017 10341 C 660.00TRAVIS SONS 199-51-6245.00-998-799000118277 N

08-25-2017 10346 C 332.45ALFA FOODS CO 240-35-6341.00-001-799000118278 N

332.45240-35-6341.00-041-799000

332.45240-35-6341.00-101-799000

332.45240-35-6341.00-102-799000

332.45240-35-6341.00-104-799000

332.47240-35-6341.00-105-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 118278 Total: 1,994.72

08-25-2017 10345 C 60.00CASSANDRA WILLIAM 240-00-5751.00-104-700000118279 N


74.44240-35-6342.00-041-799000

74.44240-35-6342.00-101-799000

74.44240-35-6342.00-102-799000

74.44240-35-6342.00-104-799000

74.44240-35-6342.00-105-799000

219.82240-35-6342.00-105-799000

Check 118280 Total: 666.46


263.50240-35-6342.00-041-799000

263.50240-35-6342.00-101-799000

263.50240-35-6342.00-102-799000

263.50240-35-6342.00-104-799000

263.50240-35-6342.00-105-799000

Check 118281 Total: 1,581.00


2,400.07240-35-6341.00-041-799000

1,835.10240-35-6341.00-101-799000

1,124.47240-35-6341.00-102-799000

2,244.55240-35-6341.00-104-799000

908.24240-35-6341.00-105-799000

394.36240-35-6342.00-001-799000

118.35240-35-6342.00-041-799000

193.00240-35-6342.00-101-799000

129.71240-35-6342.00-102-799000

264.05240-35-6342.00-104-799000

53.54240-35-6342.00-105-799000

Check 118282 Total: 15,452.41


167.48240-35-6341.00-001-799000

228.38240-35-6341.00-041-799000

258.84240-35-6341.00-041-799000

334.95240-35-6341.00-101-799000

228.38240-35-6341.00-101-799000

258.83240-35-6341.00-102-799000

45.68240-35-6341.00-102-799000

471.98240-35-6341.00-104-799000

121.80240-35-6341.00-104-799000

167.49240-35-6341.00-105-799000

137.03240-35-6341.00-105-799000

Check 118283 Total: 2,740.57


908.29240-35-6342.00-041-799000

908.29240-35-6342.00-101-799000

908.29240-35-6342.00-102-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

908.29240-35-6342.00-104-799000

908.29240-35-6342.00-105-799000

Check 118284 Total: 5,449.74


08-25-2017 06210 C 509.00APPLE INC 199-41-6399.00-701-799000118286 N

08-25-2017 06436 C 477.94ARGYLE ISD 199-36-6495.00-998-799000118287 N


938.50199-51-6399.50-998-799000

Check 118288 Total: 955.30


08-25-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000118290 N

140.83199-51-6246.00-998-799000

Check 118290 Total: 281.66



2,970.19199-51-6249.00-003-799000

48,353.08199-51-6249.00-041-799000

830.00199-51-6249.00-998-799000

Check 118292 Total: 58,094.47



08-25-2017 00458 C 27,560.24PILOT POINT ISD 437-00-5722.66-000-700000118295 N


08-25-2017 10347 C 150.00RRVOC 199-36-6219.00-998-791000118297 N


141.79199-51-6397.00-041-799000

59.94199-51-6397.00-998-799000

2.58199-51-6397.46-998-799000

4.95199-51-6397.46-998-799000

Check 118298 Total: 236.72


3,384.13199-51-6315.00-104-799000

Check 118299 Total: 7,071.97

08-25-2017 03169 C 224.95BRISCOE TIRE 199-34-6249.00-998-799000118300 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT


58.13199-34-6399.00-998-799000

39.67199-34-6399.00-998-799000

Check 118301 Total: 235.87

08-25-2017 03406 C 646.84HOLT CAT 199-34-6249.00-998-799000118302 N


33.03199-34-6399.00-998-799000

39.61199-34-6399.00-998-799000

08-25-2017 3006996444 06365 M -139.25INTERSTATE BILLING 199-34-6399.00-998-799000

Check 118303 Total: 261.01



08-25-2017 02639 C 143.99NAPA 199-34-6399.00-998-799000118306 N



15.37199-34-6399.00-998-799000



08-28-2017 10195 C 1,200.00DWIGHT JONES 199-00-2159.00-035-700000118310 N

08-28-2017 05866 C 1,500.00NANCY JORDAN 199-00-2159.00-035-700000118311 N


08-29-2017 10350 C 510.00AUDIOLOGY SYSTEMS 199-33-6399.00-001-799000118313 N


08-29-2017 01872 C 123.54BOB COOK 199-36-6219.00-998-791000118315 N

08-29-2017 03892 C 148.12BRIAN BORSKI 199-36-6219.00-998-791000118316 N

08-29-2017 02102 C 97.83BRIAN IRVIN 199-36-6219.00-998-791000118317 N

08-29-2017 10351 C 958.80CHANNING BETE CO 199-13-6411.00-998-711000118318 N

08-29-2017 03132 C 116.44CHRIS KADEN 199-36-6219.00-998-791000118319 N

08-29-2017 06053 C 18,484.63COSERV 199-51-6255.00-001-799000118320 N

20.80199-51-6255.00-001-799000

942.66199-51-6255.00-001-799000

4,573.44199-51-6255.00-101-799000

6,954.47199-51-6255.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

Check 118320 Total: 30,976.00

08-29-2017 08370 C 95.00DEAN FRENCH 199-36-6219.00-998-791000118321 N

08-29-2017 09338 C 1,215.93DECKER EQUIPMENT 199-51-6397.04-001-799000118322 N

150.37199-51-6399.53-001-799000

Check 118322 Total: 1,366.30


08-29-2017 10352 C 131.52GIANDRIA WEST 199-36-6219.00-998-791000118324 N

08-29-2017 00868 C 327.80GRAINGER 199-51-6399.00-998-799000118325 N


08-29-2017 07481 C SPLS 6,000.00LEAD4WARD 211-11-6219.93-003-724000118327 N


08-29-2017 10353 C 3,385.33MARTIN EAGLE OIL CO 199-34-6311.00-998-799000118329 N




29.32199-34-6399.00-998-799000


08-29-2017 08772 C 100.24ROSA RODRIQUEZ 199-36-6219.00-998-791000118333 N


08-29-2017 03159 C 2,270.00STARLITE SIGN LP 199-51-6249.04-998-799000118335 N

08-29-2017 10337 C 177.56UNDERWOODS HEATI 199-51-6249.50-998-799000118336 N

08-30-2017 06210 C SPLS 119.95APPLE INC 198-11-6399.00-001-711000118337 N

SPLS 459.00199-53-6399.48-998-799002

Check 118337 Total: 578.95


08-30-2017 10292 C SPLS 440.96CHROMEBOOKPARTS. 199-53-6399.48-998-799002118339 N



SPLS 325.00199-13-6411.00-998-711000

Check 118341 Total: 725.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-30-2017 08020 C 63.32EVETTE FLORES 199-61-6399.79-998-799000118342 N


08-30-2017 06799 C SPLS 475.20IDVILLE 199-41-6399.00-701-799000118344 N


08-30-2017 09788 C SPLS 706.50LIGHTHOUSE OFFICE 199-11-6399.00-001-711000118346 N

SPLS 50.64199-11-6399.00-041-711000

SPLS 11.96199-11-6399.48-105-711000

SPLS 69.38199-11-6399.72-101-711000

SPLS 267.46199-11-6399.72-104-711000

SPLS 54.82199-33-6399.00-001-799000

SPLS 543.17199-51-6399.00-998-799000

Check 118346 Total: 1,703.93

08-30-2017 00033 C SPLS 1,214.93SCHOOL SPECIALTY I 199-61-6399.79-998-799000118347 N

08-30-2017 10354 C 320.00TAMARA WILSON 199-36-6412.04-001-791000118348 N


08-30-2017 02261 C 6.00TEX DEPT OF FAM & P 199-61-6499.79-998-799000118350 N

08-30-2017 06062 C SPLS 269.10ACTION PUBLISHING 199-11-6399.00-105-711000118351 N







08-30-2017 00868 C 122.11GRAINGER 199-51-6397.49-998-799000118358 N

08-30-2017 08852 C 537.00INDUSTRIAL SHELVIN 199-51-6397.00-041-799000118359 N


08-30-2017 10331 C 266.35KLEMENT DISTRIBUTI 240-35-6341.00-001-799000118361 N

189.42240-35-6341.00-041-799000

122.54240-35-6341.00-101-799000

127.30240-35-6341.00-102-799000

229.69240-35-6341.00-104-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

189.42240-35-6341.00-105-799000

Check 118361 Total: 1,124.72

08-30-2017 09854 C 1,032.00LEA PARK & PLAY 199-51-6397.00-104-799000118362 N


08-30-2017 10353 C 350.00MARTIN EAGLE OIL CO 199-34-6299.00-998-799000118364 N



08-30-2017 00258 C 90.98QUILL CORP 199-51-6399.00-998-799000118367 N

146.92199-51-6399.00-998-799000

Check 118367 Total: 237.90


40.46199-51-6397.00-104-799000

99.97199-51-6399.49-998-799000

Check 118368 Total: 156.40

08-30-2017 01920 C 193.77ULTIMATE OFFICE 199-41-6399.00-701-799000118369 N

08-30-2017 10344 C 722.28DYLAN METTLER 199-51-6245.00-998-799000118370 N


08-31-2017 03949 C 140.83CINTAS CORP #492 199-51-6246.00-998-799000118372 N

08-31-2017 00267 C 3,612.20CITY OF SANGER 199-51-6255.00-003-799000118373 N

11,515.08199-51-6255.00-041-799000

3,908.56199-51-6255.00-102-799000

4,099.68199-51-6255.00-105-799000

6,780.76199-51-6256.00-001-799000

398.21199-51-6256.00-003-799000

2,731.53199-51-6256.00-041-799000

1,068.58199-51-6256.00-101-799000

713.38199-51-6256.00-102-799000

1,143.17199-51-6256.00-104-799000

1,558.74199-51-6256.00-105-799000

1,073.89437-51-6259.00-751-723000

Check 118373 Total: 38,603.78

08-31-2017 06428 C 778.00ERIC BEAM 199-41-6411.00-701-799000118374 N

08-31-2017 10223 C 1,000.00JERRY HENDERSON 199-00-2159.00-035-700000118375 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

08-31-2017 06210 C 379.00APPLE INC 199-11-6399.48-041-711200118377 N


609.99199-53-6399.57-998-711000

16.97199-53-6399.57-998-711000

Check 118378 Total: 632.72

08-31-2017 00895 C 39.80CDW GOVT INC 199-11-6399.48-041-711200118379 N

204.44199-41-6399.00-701-799000

284.05240-35-6342.00-001-799000

Check 118379 Total: 528.29

08-31-2017 00132 C 1,200.00ESC REGION 11 199-13-6411.00-998-711000118380 N


256.95199-34-6399.00-998-799000

Check 118381 Total: 296.95


2,084.79240-35-6341.00-041-799000

1,777.90240-35-6341.00-101-799000

1,244.60240-35-6341.00-102-799000

2,027.77240-35-6341.00-104-799000

1,023.80240-35-6341.00-105-799000

309.79240-35-6342.00-001-799000

85.19240-35-6342.00-041-799000

85.59240-35-6342.00-101-799000

61.87240-35-6342.00-102-799000

210.06240-35-6342.00-104-799000

82.49240-35-6342.00-105-799000

Check 118382 Total: 12,671.67

08-31-2017 08259 C 1,860.00MCKINNEY SECURITY 199-51-6397.00-998-799000118383 N


517.66240-35-6341.00-041-799000

609.02240-35-6341.00-101-799000

593.79240-35-6341.00-102-799000

669.91240-35-6341.00-104-799000

314.26240-35-6341.00-105-799000

Check 118384 Total: 3,374.55

08-31-2017 07794 C 416.41TEX HYDRAULIC & EQ 199-34-6249.00-998-799000118385 N

08-31-2017 00099 C 3,000.00SANGER MIDDLE SCH 199-00-1151.00-000-700000118386 N



10,863.93199-00-2155.00-000-700000

535.00199-00-2155.00-084-700000

8,419.21199-00-2155.01-000-700000

18,478.53199-00-2155.02-000-700000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From To

09-11-2017 12:40 PM

061-908

YTD Check Register

Sanger ISD


of 316


EFT

1,303.94199-00-2155.03-000-700000

9,192.80199-00-2155.04-000-700000

4,522.56199-00-2155.05-000-700000

879.62199-00-2155.06-000-700000

20,539.37199-00-2155.08-000-700000

1,855.37240-35-6146.00-105-799000

Check 120001 Total: 205,288.51

12-02-2016 00303 D 1,617.50TEACHER RETIREMEN 199-00-2155.01-000-700000120002* N

REVERSE -1,617.50199-00-2155.01-000-700000

238.87199-00-2155.03-000-700000

REVERSE -238.87199-00-2155.03-000-700000



237.87199-00-2155.03-000-700000

Check 120003 Total: 1,855.37


23,936.31199-00-2152.01-000-700000

23,936.31199-00-2152.02-000-700000

Check 120004 Total: 191,051.98


08-15-2017 00354 D 1,854.00CAS INC 753-41-6498.00-998-799000200002 N


Grand Totals:

End of Report

17,813,444.19


09-11-2017 12:39 pm 061-908 accounting period: a vend · pdf filenbr check date credit memo...

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