Date Run: 08-09-2016 4:58 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Register BURTON ISD Month of July

Payee

Program: FIN1250 Page: 1 of 2 File ID: C

Check Nbr

Paid Date

Amount

EFT

001355

07-25-2016

BURTON SP. ED. PAYROLL

14,951.19

N

001356

07-26-2016

EDUCATION SERVICE CENTER

120.00

N

001357

07-26-2016

MEGAN PAPE

333.00

N

001358

07-26-2016

NCS PEARSON, INC.

1,431.28

N

001359

07-26-2016

SUZANNE BRADFORD

585.34

N

028754

07-11-2016

KATIE CLOUD

384.00

N

028755

07-11-2016

JESSICA TEUFEL

361.34

N

028756

07-11-2016

AMERICAN EXPRESS CORPORATE

2,937.11

N

028757

07-11-2016

AQUA BEVERAGE COMPANY

028758

07-11-2016

BRENHAM BANNER-PRESS INC

028759

07-11-2016

BURTON ISD WORKERS COMP ACCT

028760

07-11-2016

CITY OF BURTON

028761

07-11-2016

028762

07-11-2016

028763

07-11-2016

DALE'S AUTOMOTIVE SHOP

028764

07-11-2016

DISCOUNT TIRES

028765

07-11-2016

028766

07-11-2016

028767

38.59

N

144.20

N

24.00

N

697.87

N

COMDATA

48.47

N

DAHILL INDUSTRIES, INC.

25.32

N

902.00

N

11.25

N

EDNA KENNEDY, ED.D.

410.07

N

EDUCATION SERVICE CENTER

120.00

N

07-11-2016

EDUCATION SERVICE CENTER

450.00

N

028768

07-11-2016

GARDNER & MARTIN, INC.

449.00

N

028769

07-11-2016

HCTRA - VIOLATIONS

38.25

N

028770

07-11-2016

JOHNSON CONTROLS

420.00

N

028771

07-11-2016

LOWE'S

135.09

N

028772

07-11-2016

REGION 4 EDUCATION SERVICE CENTER

110.00

N

028773

07-11-2016

ROUND TOP MERCANTILE COMPANY

237.35

N

028774

07-11-2016

TASBO

200.00

N

028775

07-11-2016

TERMINIX INTERNATIONAL

74.00

N

028776

07-11-2016

THE BANK OF NEW YORK MELLON

120,971.88

N

028777

07-11-2016

TRIPLE T REFRIGERATION, INC.

028778

07-11-2016

UNIFIRST HOLDINGS, INC

028779

07-11-2016

028780

876.75

N

1,200.05

N

UNIVERSITY OF NORTH TEXAS

270.00

N

07-11-2016

VERIZON BUSINESS

124.11

N

028781

07-11-2016

WALKER QUALITY SERVICES

2,230.56

N

028782

07-11-2016

AIRGASS-SOUTHWEST

101.91

N

028783

07-11-2016

BORDEN DAIRY

245.02

N

028784

07-11-2016

BURTON SPECIAL SERVICES COOP.

2,471.00

N

07-11-2016

DAHILL INDUSTRIES, INC.

2,131.70

N

07-11-2016

VERIZON

.00

N

028787

07-11-2016

GLAZIER FOOD COMPANY

544.58

N

028788

07-11-2016

PEARSON EDUCATION INC.

3,363.50

N

028789

07-11-2016

XEROX FINANCIAL SERVICES LLC

160.59

N

028790

07-12-2016

LACY ECKERT

40.00

N

028791

07-12-2016

FRONTIER COMMUNICATIONS

1,091.22

N

028792

07-12-2016

JASON HODDE

590.00

N

028793

07-14-2016

BRITTANY RUSSELL

028794

07-14-2016

LINEBARGER GOGGAN BLAIR

028795

07-14-2016

SUSAN ABKE

028785 028786

*

* Indicates voided check

16.75

N

1,825.60

N

520.37

N

Date Run: 08-09-2016 4:58 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Register BURTON ISD Month of July

Check Nbr

Paid Date

Payee

028796

07-14-2016

BLUEBONNET ELECTRIC COOP

028797

07-25-2016

028798

07-25-2016

028799

Program: FIN1250 Page: 2 of 2 File ID: C

Amount

EFT

6,151.56

N

BAY BRIDGE ADMINISTRATORS LLC

500.00

N

BRAZOS VALLEY CREDIT UNION

850.00

N

07-25-2016

BURTON ISD CAFETERIA

100.00

N

028800

07-25-2016

COLONIAL LIFE INSURANCE CO.

96.50

N

028801

07-25-2016

FINANCIAL BENEFIT SERVICES

5,489.42

N

028802

07-25-2016

LEGAL SHIELD

190.35

N

028803

07-25-2016

NATIONAL BENEFIT SERVICES

959.00

N

028804

07-25-2016

SECURITY BENEFIT GROUP

1,700.00

N

028805

07-25-2016

TCTA

14.00

N

028806

07-25-2016

TEXAS FEDERATION OF TEACHERS

132.88

N

028807

07-25-2016

THRIVENT FINANCIAL

100.00

N

028808

07-25-2016

BURTON ISD PAYROLL CLEARING

253,645.99

N

028809

07-28-2016

ALL AMERICAN SPORTS CORP.

2,625.31

N

028810

07-28-2016

AT & T MOBILITY

149.61

N

028811

07-28-2016

BUSINESS CARD

3,295.16

N

028812

07-28-2016

EDUCATION SERVICE CENTER

664.00

N

028813

07-28-2016

GANDY INK

450.60

N

028814

07-28-2016

JASON HODDE

64.82

N

028815

07-28-2016

JOSHUA GUELKER

292.50

N

028816

07-28-2016

MELINDA FUCHS

63.24

N

028817

07-28-2016

PEARSON CLINICAL ASSESSMENT

469.70

N

028818

07-28-2016

RICHARD & JESSICA HAVARD

117.00

N

028819

07-28-2016

ROBYN LUEDTKE

292.50

N

028820

07-28-2016

SUSAN ABKE

520.37

N

028821

07-28-2016

UNIFIRST HOLDINGS, INC

1,198.80

N

028822

07-28-2016

BUSINESS CARD

630.69

N

028823

07-28-2016

CONCORDE CHEMICAL AND SUPPLY

4,050.00

N

028824

07-28-2016

EDUCATION SERVICE CENTER

50.00

N

028825

07-28-2016

GENERAL BINDING CORP.

131.34

N

028826

07-28-2016

POWELL & LEON, LLP

67.50

N

028827

07-28-2016

QUILL CORPORATION

1,383.10

N

028828

07-28-2016

SCHOOL SPECIALTY

29.44

N

028829

07-28-2016

SCI ALARMS

371.64

N

028830

07-28-2016

TEXAS DEPARTMENT OF HEALTH

300.00

N

028831

07-28-2016

TEXPRINT

197.39

N

028832

07-28-2016

TXTAG

6.24

N

028833

07-28-2016

UNIVERSAL LUBRICANTS, LLC

704.20

N

028834

07-28-2016

WAL-MART COMMUNITY/GEMB

78.56

N

028835

08-02-2016

NAVASOTA FIRE AND SAFETY

390.00

N

Grand Totals End of Report

* Indicates voided check

452,937.72

July 2016.pdf

028825 07-28-2016 GENERAL BINDING CORP. 131.34 N. 028826 07-28-2016 POWELL & LEON, LLP 67.50 N. 028827 07-28-2016 QUILL CORPORATION ...
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