Date Run: 11-04-2016 5:14 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Register BURTON ISD Month of October

Payee

Program: FIN1250 Page: 1 of 4 File ID: C

Check Nbr

Paid Date

Amount

EFT

001381

10-17-2016

BETTY WACHSMANN

1,440.00

N

001382

10-17-2016

JUDY MYERS

1,260.00

N

001383

10-17-2016

TEXPRINT

167.87

N

001384

10-18-2016

QUILL CORPORATION

570.88

N

001385

10-18-2016

JUDY MYERS

630.00

N

001387

10-28-2016

BRENDA LATHAN

2,762.50

N

001388

10-28-2016

SUZANNE BRADFORD

4,760.00

N

029164

10-14-2016

RUSH TRUCK CENTER

177,932.00

N

029170

10-14-2016

BURTON ISD WORKERS COMP ACCT

11.00

N

029171

10-14-2016

AARON COMPTON

68.00

N

029172

10-14-2016

AIRGASS-SOUTHWEST

504.76

N

029173

10-14-2016

ALL AMERICAN SPORTS CORP.

315.75

N

029174

10-14-2016

AMERICAN EXPRESS CORPORATE

960.54

N

029175

10-14-2016

ANDY MORAN

131.92

N

029176

10-14-2016

AQUA BEVERAGE COMPANY

57.34

N

029177

10-14-2016

BAND SHOPPE

850.95

N

029178

10-14-2016

BILL WHITMIRE

186.00

N

029179

10-14-2016

BRENHAM BANNER-PRESS INC

344.80

N

029180

10-14-2016

BRENHAM L-P GAS INC

563.50

N

029181

10-14-2016

BRENHAM OFFICE SUPPLY

180.89

N

029182

10-14-2016

BROOKLYN PUBLISHERS LLC

029183

10-14-2016

BURTON SPECIAL SERVICES COOP.

029184

10-14-2016

CAMERON COMIRE

029185

10-14-2016

029186 029187

117.00

N

3,090.60

N

93.00

N

CARDINAL'S SPORT TEAM SALES

843.40

N

10-14-2016

CAROL WILSON

150.00

N

10-14-2016

CDW GOVERNMENT, INC

586.52

N

029188

10-14-2016

CHARLIE CAIN

93.00

N

029189

10-14-2016

CLARENCE HEARD

134.83

N

029190

10-14-2016

COMDATA

2,454.07

N

029191

10-14-2016

CONSTUNTERRY JOHNSON

235.50

N

029192

10-14-2016

D& H DISTRIBUTING

393.08

N

029193

10-14-2016

DAHILL INDUSTRIES, INC.

1,216.50

N

029194

10-14-2016

DALE'S AUTOMOTIVE SHOP

429.80

N

029195

10-14-2016

EARL HATHAWAY

93.00

N

029196

10-14-2016

EDMENTUM

66.67

N

029197

10-14-2016

EDUCATION SERVICE CENTER

175.00

N

029198

10-14-2016

EICHELBAUM WARDELL

029199

10-14-2016

EWELL EDUCATIONAL SERVICES

029200

10-14-2016

FRONTIER COMMUNICATIONS

029201

10-14-2016

GENERAL BINDING CORP.

029202

10-14-2016

GILBERT BERMEA

029203

10-14-2016

HARRIS RATINGS WEEKLY

029204

10-14-2016

HEB CREDIT RECEIVABLES

029205

10-14-2016

HOLLY HAHN

029206

10-14-2016

029207

10-14-2016

029208

10-14-2016

JONATHAN PURVIS

* Indicates voided check

99.09

N

265.00

N

1,151.86

N

43.78

N

113.00

N

48.75

N

41.03

N

180.50

N

JASON KOPRIVA

68.00

N

JOHN CAMPBELL

93.00

N

9.73

N

Date Run: 11-04-2016 5:14 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Register BURTON ISD Month of October

Payee

Program: FIN1250 Page: 2 of 4 File ID: C

Check Nbr

Paid Date

Amount

EFT

029209

10-14-2016

KAREN STEENKEN

175.95

N

029210

10-14-2016

KEITH SLAUGHTER

144.55

N

029211

10-14-2016

KENNETH BAIRD

93.00

N

029212

10-14-2016

KEVIN BALKE

93.00

N

029213

10-14-2016

KOBS ELECTRONICS, INC.

17.99

N

029214

10-14-2016

LAWTON PRINTING, INC.

029215

10-14-2016

LINEBARGER GOGGAN BLAIR

029216

10-14-2016

029217

62.98

N

5,997.87

N

LOWE'S

204.17

N

10-14-2016

MAINA HEMING

196.46

N

029218

10-14-2016

MARK CONLEY

101.48

N

029219

10-14-2016

MELINDA FUCHS

59.80

N

029220

10-14-2016

MINMOR INDUSTRIES

166.34

N

029221

10-14-2016

QUENCY HUMBER

113.00

N

029222

10-14-2016

QUILL CORPORATION

186.21

N

029223

10-14-2016

RACHEL HARMEL

51.00

N

029224

10-14-2016

ROBERT PACK

113.00

N

029225

10-14-2016

ROY HUBERT

206.00

N

029226

10-14-2016

SHAD COLLINS

68.00

N

029227

10-14-2016

SHERMAN HAMILTON

68.00

N

029228

10-14-2016

SOUTHERN FLORAL COMPANY

1,146.68

N

029229

10-14-2016

STAR ALARM LOCKSMITHING

120.00

N

029230

10-14-2016

TASB

50.00

N

029231

10-14-2016

TASSP

225.00

N

029232

10-14-2016

TERMINIX INTERNATIONAL

424.00

N

029233

10-14-2016

TEX DAVIS

78.91

N

029234

10-14-2016

TEXPRINT

167.87

N

029235

10-14-2016

THE LIBRARY STORE, INC.

105.96

N

029236

10-14-2016

THE PANTHER CLUB

210.00

N

029237

10-14-2016

THOMAS WALKOVIAK

130.24

N

029238

10-14-2016

TX DEPT. OF PUBLIC SAFETY

029239

10-14-2016

U S POST OFFICE

029240

10-14-2016

029241

4.00

N

1,238.00

N

UNIFIRST HOLDINGS, INC

312.95

N

10-14-2016

VERIZON BUSINESS

124.94

N

029242

10-14-2016

WACO RESTAURANT SUPPLY

029243

10-14-2016

WASH. CO. APPRAISAL DISTRICT

029244

10-14-2016

WASH. CTY CHAMBER OF COMMERCE

029245

10-14-2016

WASHINGTON CO. TRACTOR

029246

10-14-2016

WHATABURGER

029247

10-14-2016

WILLIAM LARTIGUE

029248

10-14-2016

WOODWIND & BRASSWIND

029249

10-14-2016

X-GRAIN

029250

10-18-2016

ALAN R. YOUNTS

029251

10-18-2016

BILL WHITMIRE

029252

10-18-2016

BORDEN DAIRY

029253

10-18-2016

BRENHAM OFFICE SUPPLY

029254

10-18-2016

CARDINAL'S SPORT TEAM SALES

029255

10-18-2016

CDW GOVERNMENT, INC

* Indicates voided check

677.62

N

5,722.75

N

105.00

N

96.13

N

209.96

N

93.00

N

289.61

N

1,190.00

N

750.00

N

98.00

N

1,126.06

N

25.12

N

129.66

N

51.10

N

Date Run: 11-04-2016 5:14 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Register BURTON ISD Month of October

Check Nbr

Paid Date

Payee

029256

10-18-2016

EDUCATION SERVICE CENTER

029257

10-18-2016

029258

10-18-2016

029259

10-18-2016

029260

Program: FIN1250 Page: 3 of 4 File ID: C

Amount

EFT

560.00

N

GLAZIER FOOD COMPANY

5,932.46

N

INTERQUEST GROUP, INC.

260.00

N

JASON KOPRIVA

68.00

N

10-18-2016

MARK MONTGOMERY

98.00

N

029261

10-18-2016

NICHOLAS HERR

25.00

N

029262

10-18-2016

PAULA FUCHS

60.00

N

029263

10-18-2016

POWELL & LEON, LLP

630.00

N

029264

10-18-2016

QUILL CORPORATION

227.78

N

029265

10-18-2016

ROBERT PACK

98.00

N

029266

10-18-2016

ROY HUBERT

98.00

N

029267

10-18-2016

SCARMARDO

698.33

N

029268

10-18-2016

SHAD COLLINS

68.00

N

029269

10-18-2016

STEVEN CHERNOSKY

029270

10-18-2016

TEXAS COTTON GIN MUSEUM

029271

10-18-2016

TJ LARA

029272

10-18-2016

029273 029274

98.00

N

100.00

N

68.00

N

TRIDENT BEVERAGE, INC.

276.00

N

10-18-2016

TRIPLE T REFRIGERATION, INC.

334.25

N

10-18-2016

WOODMEN OF THE WORLD

45.55

N

029275

10-18-2016

BUSINESS CARD

3,652.22

N

029276

10-18-2016

ELECTION SYSTEMS & SOFTWARE

740.21

N

029277

10-18-2016

TCEA

899.25

N

029278

10-18-2016

TOMMIE GILMON

7.04

N

029279

10-18-2016

TRIPLE T REFRIGERATION, INC.

579.00

N

029280

10-19-2016

BUSINESS CARD

1,110.91

N

029282

10-19-2016

BUSINESS CARD

638.31

N

029283

10-25-2016

BAY BRIDGE ADMINISTRATORS LLC

300.00

N

029284

10-25-2016

BRAZOS VALLEY CREDIT UNION

850.00

N

029285

10-25-2016

BURTON ISD

350.00

N

029286

10-25-2016

BURTON ISD CAFETERIA

284.00

N

029287

10-25-2016

COLONIAL LIFE INSURANCE CO.

96.50

N

029288

10-25-2016

FINANCIAL BENEFIT SERVICES

6,256.08

N

029289

10-25-2016

LEGAL SHIELD

190.35

N

029290

10-25-2016

NATIONAL BENEFIT SERVICES

029291

10-25-2016

SECURITY BENEFIT GROUP

029292

10-25-2016

TCTA

029293

10-25-2016

029294 029295

955.00

N

1,800.00

N

19.58

N

TEXAS FEDERATION OF TEACHERS

120.90

N

10-25-2016

THRIVENT FINANCIAL

100.00

N

10-21-2016

ROBERT MCCULLOUGH

35.00

N

029296

10-21-2016

AT & T MOBILITY

147.24

N

029297

10-21-2016

ATSSB REGION 18 126

100.00

N

029298

10-21-2016

BURTON ISD PAYROLL CLEARING

275,798.04

N

029299

10-21-2016

ROSA BLUM

21.50

N

029300

10-21-2016

WAL-MART COMMUNITY/GEMB

154.09

N

029301

10-21-2016

WEIMAR ATHLETICS

340.00

N

029302

10-21-2016

WOODWIND & BRASSWIND

20.55

N

029303

10-21-2016

JESSICA TEUFEL

14,135.79

N

* Indicates voided check

Date Run: 11-04-2016 5:14 PM Cnty Dist: 239-903 From To Sort Order: No Detail

Check Nbr

Paid Date

029304

10-24-2016

GOLDEN CHICK

029305

10-25-2016

029306

10-27-2016

029307

10-31-2016

ROBERT MCCULLOUGH

029308

11-02-2016

029309 029310

Check Register BURTON ISD Month of October

Payee

Program: FIN1250 Page: 4 of 4 File ID: C

Amount

EFT

270.00

N

BURTON STATE BANK

3,690.80

N

BURTON STATE BANK

3,690.80

N

35.00

N

ANDREW RUSH

455.00

N

11-02-2016

DAIRIUS SMITH

192.50

N

11-02-2016

FAY JANES BUSSE

140.00

N

029311

11-02-2016

GREG ROLLING

52.50

N

029312

11-02-2016

MISTY CHANDLER

70.00

N

029313

11-02-2016

MITCHELL DREYER

227.50

N

Grand Totals End of Report

* Indicates voided check

557,276.80

OCT. 2016.pdf

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