10-22-2018 11:01 AM Y-T-D Check Payments 014-908 SALADO ... · Cnty Dist: Page: 1 of From...

Date Run: Program: FIN1750

Cnty Dist: Page: 1 of

File ID: 6From 09-01-2015 To 08-31-2016

Y-T-D Check Payments10-22-2018 11:01 AM

SALADO IND SCHOOL DISTRICT014-908

Sort by Vendor Name, Check Number

167

Accounting Period: C

Reason AmountPayeeCheck Date EFT

Finance Reporting

50,700.6009-24-2015 WH TAX DEP-09/22INTERNAL REVENUE SERVICE N

54,640.7508-24-2016 W/H TAX DEPOSIT - 8/22/2016INTERNAL REVENUE SERVICE N

52,925.4507-22-2016 WH TAX DEPOSIT 7/22/16INTERNAL REVENUE SERVICE N

117.4207-15-2016 W/H DEP - 07/14/2016INTERNAL REVENUE SERVICE N


23.1506-08-2016 W/H TAX DEPOSITINTERNAL REVENUE SERVICE N


652.4305-10-2016 WH TAX DEPOSIT - 5/9/2016INTERNAL REVENUE SERVICE N

53,293.0504-25-2016 WH TAX DEPOSIT - 4/25/16INTERNAL REVENUE SERVICE N

159.7004-08-2016 W/H TAX DEPOSIT - 4/8/2016INTERNAL REVENUE SERVICE N

54,999.5403-23-2016 WH TAX DEP - 3/23/2016INTERNAL REVENUE SERVICE N

1,701.0703-08-2016 W/H TAX DEP - 3/7/2016INTERNAL REVENUE SERVICE N


708.6502-11-2016 W/H TAX DEP - 2/10/16INTERNAL REVENUE SERVICE N



50,815.29W/H TAX DEP - 1/22/2016 N

50,861.45Check Total:

59.3401-11-2016 W/H DEPOSIT - 1/11/16INTERNAL REVENUE SERVICE N

52,698.7112-18-2015 W/H TAX DEP - 12/18INTERNAL REVENUE SERVICE N


416.7411-04-2015 WH TAX DEP - 11/04INTERNAL REVENUE SERVICE N


52,370.0111-23-2015 WH TAX - 11/23INTERNAL REVENUE SERVICE N

51,152.0110-26-2015 WH TAX DEP - 10/26INTERNAL REVENUE SERVICE N




4.8407-12-2016 W/H TAX DEPOSIT - 7/12INTERNAL REVENUE SERVICE N














9,285.72W/H TAX DEP - 1/22/2016 N





File ID: 6From 09-01-2015 To 08-31-2016




167



























9,285.72W/H TAX DEP - 1/22/2016 N












875,272.27Vendor INTERNAL REVENUE SERVICE Total:

105.0008-25-2016 AUG WIRE LIFE INSURANCECOMBINED BENEFITS GROUP, INC N

52.6308-01-2016 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

52.6306-23-2016 JUN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N


52.6305-31-2016 MAY WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

315.52Vendor COMBINED BENEFITS GROUP, INC Total:

52.6303-31-2016 MAR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

52.6304-28-2016 APR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

52.6302-25-2016 FEB WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N



File ID: 6From 09-01-2015 To 08-31-2016




167



52.6301-29-2016 JAN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

52.6312-21-2015 DEC WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

52.6311-05-2015 NOV WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N


52.6310-06-2015 OCT WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

315.78Vendor COMBINED BENEFITS GROUP SERVICES Total:

4,461.6208-11-2016 TRS AC INS - AUGUST 2016TEACHER RETIREMENT SYSTEM N

4,461.6207-12-2016 TRS AC INS - JULY 2016TEACHER RETIREMENT SYSTEM N

4,461.6206-14-2016 TRS ACTIVE CARE - JUNETEACHER RETIREMENT SYSTEM N

4,880.4205-10-2016 TRS ACTIVE CARE - MAY 2016TEACHER RETIREMENT SYSTEM N

4,042.8204-14-2016 TRS AC - APRIL 2016TEACHER RETIREMENT SYSTEM N

4,042.8202-18-2016 TRS AC INS - FEBRUARY 2016TEACHER RETIREMENT SYSTEM N

4,042.8203-14-2016 TRS AC INS - MARCH 2016TEACHER RETIREMENT SYSTEM N

4,042.8212-11-2015 TRS AC INS - DECEMBER 2015TEACHER RETIREMENT SYSTEM N

4,042.8201-14-2016 TRS AC INS - JANUARY 2016TEACHER RETIREMENT SYSTEM N

4,042.8211-13-2015 TRS AC INS - NOVEMBER 2015TEACHER RETIREMENT SYSTEM N

2,981.9809-14-2015 TRS AC INS-SEPT 2015TEACHER RETIREMENT SYSTEM N

3,843.9010-15-2015 TRS AC INS - OCTOBER 2015TEACHER RETIREMENT SYSTEM N













-3,070.0004-14-2016 INCORRECT AMOUNTTEACHER RETIREMENT SYSTEM N


















File ID: 6From 09-01-2015 To 08-31-2016




167














3,014.00TRS AC - APRIL 2016 N

-3,014.00INCORRECT AMOUNT N

3,014.00TRS AC - APRIL 2016 N

-48,926.58Check Total:














51,940.58TRS AC - APRIL 2016 N


901,463.62Vendor TEACHER RETIREMENT SYSTEM Total:

.0012-02-2015 DEC WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

34.00DEC WIRE HEALTH INSURANCE N

34.00Check Total:


















File ID: 6From 09-01-2015 To 08-31-2016




167









2,076.6508-01-2016 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

2,176.6506-23-2016 JUN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

4,253.30Vendor COMBINED BENEFITS GROUP, INC Total:

2,166.6511-05-2015 NOV WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

2,166.6510-06-2015 OCT WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

2,166.6512-02-2015 DEC WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

6,499.95Vendor COMBINED BENEFITS GROUP SERVICES Total:



2,176.6505-31-2016 MAY WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

2,176.6504-28-2016 APR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N


2,176.6503-31-2016 MAR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

2,151.6502-25-2016 FEB WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

2,126.6501-29-2016 JAN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

















.0012-02-2015 DEC WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N


98.2106-22-2016 JUN DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

98.2105-26-2016 MAY DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

98.2104-25-2016 APR DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

114.9702-22-2016 FEB DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

98.2103-24-2016 MAR DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

98.2108-24-2016 AUG DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

98.2107-22-2016 JUL DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N



File ID: 6From 09-01-2015 To 08-31-2016




167



114.9701-26-2016 JAN DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

114.9712-17-2015 DEC DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

114.9711-30-2015 NOV DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

114.9711-06-2015 NOV DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

114.9709-30-2015 SEP DED LIFE INSURANCELIBERTY NATIONAL LIFE INS N

1,279.08Vendor LIBERTY NATIONAL LIFE INS Total:


187.9506-23-2016 JUN WIRE LIFE INSURANCECOMBINED BENEFITS GROUP, INC N

186.9505-31-2016 MAY WIRE LIFE INSURANCECOMBINED BENEFITS GROUP, INC N

184.9504-28-2016 APR WIRE LIFE INSURANCECOMBINED BENEFITS GROUP, INC N


183.9512-02-2015 DEC WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N



182.9511-05-2015 NOV WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N

183.9510-06-2015 OCT WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N

182.9503-31-2016 MAR WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N

183.9502-25-2016 FEB WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N

181.9501-29-2016 JAN WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES N






























File ID: 6From 09-01-2015 To 08-31-2016




167

































.8008-01-2016 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

.8006-23-2016 JUN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

.8008-25-2016 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

.8005-31-2016 MAY WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N

.8004-28-2016 APR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP, INC N


.8003-31-2016 MAR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N

.8002-25-2016 FEB WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES N












File ID: 6From 09-01-2015 To 08-31-2016




167








































70.8205-31-2016 J. UMPLEBY - DELTA DENTACOMBINED BENEFITS GROUP, INC N











File ID: 6From 09-01-2015 To 08-31-2016




167



















































File ID: 6From 09-01-2015 To 08-31-2016




167




















































File ID: 6From 09-01-2015 To 08-31-2016




167



















































File ID: 6From 09-01-2015 To 08-31-2016




167













4.2605-31-2016 J. UMPLEBY - UNUM TERM LIFE ADCOMBINED BENEFITS GROUP, INC N







































File ID: 6From 09-01-2015 To 08-31-2016




167




















































File ID: 6From 09-01-2015 To 08-31-2016




167




















































File ID: 6From 09-01-2015 To 08-31-2016




167









3,958.3310-06-2015 TRS DEPOSITS - SEPT 2015TEACHER RETIREMENT SYSTEM N

49,844.3508-29-2016 TRS DEPOSITS - AUGUST 2016TEACHER RETIREMENT SYSTEM N

49,096.5708-03-2016 TRS DEPOSITS - JULY 2016TEACHER RETIREMENT SYSTEM N

48,966.1006-24-2016 TRS DEPOSITS - JUNE 2016TEACHER RETIREMENT SYSTEM N

49,895.0706-01-2016 TRS DEPOSIT - MAY 2016TEACHER RETIREMENT SYSTEM N

50,457.2804-04-2016 TRS DEPOSIT - MARCH 2016TEACHER RETIREMENT SYSTEM N

48,323.2305-06-2016 TRS DEPOSIT - APRIL 2016TEACHER RETIREMENT SYSTEM N

49,854.0103-01-2016 TRS DEP - FEBRUARY 2016TEACHER RETIREMENT SYSTEM N

47,945.9902-04-2016 TRS DEPOSITS - JANUARY 2016TEACHER RETIREMENT SYSTEM N

52,950.8012-21-2015 TRS DEPOSIT - DECEMBER 2015TEACHER RETIREMENT SYSTEM N

48,598.4312-03-2015 TRS DEPOSITS - NOVEMBER 2015TEACHER RETIREMENT SYSTEM N

48,580.3911-05-2015 TRS DEPOSITS - OCTOBER 2015TEACHER RETIREMENT SYSTEM N


196.2612-03-2015 TRS DEPOSITS - NOVEMBER 2015TEACHER RETIREMENT SYSTEM N

267.0511-05-2015 TRS DEPOSITS - OCTOBER 2015TEACHER RETIREMENT SYSTEM N

243.6210-06-2015 TRS DEPOSITS - SEPT 2015TEACHER RETIREMENT SYSTEM N

279.0103-01-2016 TRS DEP - FEBRUARY 2016TEACHER RETIREMENT SYSTEM N

334.30TRS DEP - FEBRUARY 2016 N

613.31Check Total:

76.4208-29-2016 TRS DEPOSITS - AUGUST 2016TEACHER RETIREMENT SYSTEM N

796.6908-03-2016 TRS DEPOSITS - JULY 2016TEACHER RETIREMENT SYSTEM N


709.5605-06-2016 TRS DEPOSIT - APRIL 2016TEACHER RETIREMENT SYSTEM N

884.5304-04-2016 TRS DEPOSIT - MARCH 2016TEACHER RETIREMENT SYSTEM N

739.9802-04-2016 TRS DEPOSITS - JANUARY 2016TEACHER RETIREMENT SYSTEM N



-334.3003-01-2016 INCORRECT CHECK AMOUNTTEACHER RETIREMENT SYSTEM N

716.6701-06-2016 TRS DEPOSIT - DECEMBER 2015TEACHER RETIREMENT SYSTEM N














File ID: 6From 09-01-2015 To 08-31-2016




167









190.4406-24-2016 TRS DEPOSITS - JUNE 2016TEACHER RETIREMENT SYSTEM N




31.47TRS DEP - FEBRUARY 2016 N

72.50Check Total:


172.4706-01-2016 TRS DEPOSIT - MAY 2016TEACHER RETIREMENT SYSTEM N

-31.4703-01-2016 INCORRECT CHECK AMOUNTTEACHER RETIREMENT SYSTEM N














537.1806-01-2016 TRS DEPOSIT - MAY 2016TEACHER RETIREMENT SYSTEM N




















File ID: 6From 09-01-2015 To 08-31-2016




167








501.00TRS DEPOSITS - AUGUST 2016 N


























347.8602-22-2016 FEB DED TSTA DUESATPE N

323.7006-22-2016 JUN DED TSTA DUESATPE N

347.8605-26-2016 MAY DED TSTA DUESATPE N

347.8604-25-2016 APR DED TSTA DUESATPE N

347.8603-24-2016 MAR DED TSTA DUESATPE N

362.9001-26-2016 JAN DED TSTA DUESATPE N

362.8612-17-2015 DEC DED TSTA DUESATPE N

338.7011-30-2015 NOV DED TSTA DUESATPE N

338.7011-06-2015 NOV DED TSTA DUESATPE N

338.7009-30-2015 SEP DED TSTA DUESATPE N

3,457.00Vendor ATPE Total:

70.0011-30-2015 NOV DED TSTA DUEST C T A N

70.0009-30-2015 SEP DED TSTA DUEST C T A N

56.0002-22-2016 FEB DED TSTA DUEST C T A N

56.0001-26-2016 JAN DED TSTA DUEST C T A N

154.0012-17-2015 DEC DED TSTA DUEST C T A N



File ID: 6From 09-01-2015 To 08-31-2016




167



70.0011-06-2015 NOV DED TSTA DUEST C T A N

56.0006-22-2016 JUN DED TSTA DUEST C T A N

56.0005-26-2016 MAY DED TSTA DUEST C T A N

56.0004-25-2016 APR DED TSTA DUEST C T A N

56.0003-24-2016 MAR DED TSTA DUEST C T A N

700.00Vendor T C T A Total:

60.0011-06-2015 NOV DED TSTA DUESTEXAS AFT/PROF ED GROUP N

56.0009-30-2015 SEP DED TSTA DUESTEXAS AFT/PROF ED GROUP N

58.0011-30-2015 NOV DED TSTA DUESTEXAS AFT/PROF ED GROUP N

116.0002-22-2016 FEB DED TSTA DUESTEXAS AFT/PROF ED GROUP N

58.0001-26-2016 JAN DED TSTA DUESTEXAS AFT/PROF ED GROUP N

58.0012-17-2015 DEC DED TSTA DUESTEXAS AFT/PROF ED GROUP N

43.5006-22-2016 JUN DED TSTA DUESTEXAS AFT/PROF ED GROUP N

43.5005-26-2016 MAY DED TSTA DUESTEXAS AFT/PROF ED GROUP N

43.5004-25-2016 APR DED TSTA DUESTEXAS AFT/PROF ED GROUP N

43.5003-24-2016 MAR DED TSTA DUESTEXAS AFT/PROF ED GROUP N

580.00Vendor TEXAS AFT/PROF ED GROUP Total:

140.0008-25-2016 AUG WIRE MISCELLANEOUS DEDUCTSEXPERT PAY N

140.0008-03-2016 AUG WIRE MISCELLANEOUS DEDUCTSEXPERT PAY N

280.00Vendor EXPERT PAY Total:

51.8008-01-2016 AUG WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP, INC N

51.8006-23-2016 JUN WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP, INC N

51.8008-25-2016 AUG WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP, INC N

51.8005-31-2016 MAY WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP, INC N

51.8004-28-2016 APR WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP, INC N


51.8003-31-2016 MAR WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

51.8002-25-2016 FEB WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

77.7012-02-2015 DEC WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

77.7012-21-2015 DEC WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

51.8001-29-2016 JAN WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

77.7011-05-2015 NOV WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N

77.7010-06-2015 OCT WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES N


1,194.0009-24-2015 SEP WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0008-24-2016 AUG WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0007-29-2016 JUL WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0006-22-2016 JUN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0005-26-2016 MAY WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0004-28-2016 APR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0003-29-2016 MAR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0002-24-2016 FEB WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N


1,194.0012-17-2015 DEC WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0011-20-2015 NOV WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

1,194.0010-28-2015 OCT WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N



File ID: 6From 09-01-2015 To 08-31-2016




167















.0011-20-2015 NOV WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N













350.0009-24-2015 SEP WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0010-28-2015 OCT WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0011-20-2015 NOV WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0008-24-2016 AUG WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0007-29-2016 JUL WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0006-22-2016 JUN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0005-26-2016 MAY WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0004-28-2016 APR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0003-29-2016 MAR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N

350.0002-24-2016 FEB WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N


350.0012-17-2015 DEC WIRE TAX SHEL. ANNUITYTHE OMNI GROUP N












File ID: 6From 09-01-2015 To 08-31-2016




167
























78,600.76Vendor THE OMNI GROUP Total:

6,975.8708-01-2016 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

7,011.4706-23-2016 JUN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

7,175.8708-25-2016 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

6,993.6705-31-2016 MAY WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

7,193.6704-28-2016 APR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N


7,318.6703-31-2016 MAR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

7,543.6702-25-2016 FEB WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

7,218.6712-02-2015 DEC WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

7,718.6712-21-2015 DEC WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

7,618.6701-29-2016 JAN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

6,968.6711-05-2015 NOV WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

6,893.6710-06-2015 OCT WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N














File ID: 6From 09-01-2015 To 08-31-2016




167









































257.4005-26-2016 MAY DED MISCELLANEOUS DEDUCTSHORACE MANN INSURANCE COMPANY N










File ID: 6From 09-01-2015 To 08-31-2016




167










61.0008-24-2016 AUG WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0008-02-2016 AUG WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0006-23-2016 JUN WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0005-24-2016 MAY WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0004-28-2016 APR WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0003-25-2016 MAR WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0002-24-2016 FEB WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0001-28-2016 JAN WIRE HSAHEALTHEQUITY CLIENT SERVICES N

61.0012-18-2015 DEC WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES N

61.0011-30-2015 NOV WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES N

61.0010-29-2015 OCT WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES N

61.0009-24-2015 SEP WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES N

732.00Vendor HEALTHEQUITY CLIENT SERVICES Total:

75.0008-01-2016 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

75.0006-23-2016 JUN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

75.0008-25-2016 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

75.0005-31-2016 MAY WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N

75.0004-28-2016 APR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP, INC N


75.0003-31-2016 MAR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

75.0002-25-2016 FEB WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N

75.0001-29-2016 JAN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES N


150.0011-30-2015 NOV DED MISCELLANEOUS DEDUCTSSALADO ISD N

61.3802-22-2016 FEB DED MISCELLANEOUS DEDUCTSSALADO ISD N

211.38Vendor SALADO ISD Total:

1,180.0011-30-2015 NOV DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0002-22-2016 FEB DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0001-26-2016 JAN DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,180.0012-17-2015 DEC DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,180.0011-06-2015 NOV DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

780.0009-30-2015 SEP DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0006-22-2016 JUN DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0005-26-2016 MAY DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0004-25-2016 APR DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

1,570.0003-24-2016 MAR DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

390.0008-24-2016 AUG DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

790.0007-22-2016 JUL DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI N

14,920.00Vendor TX TEACHERS ALTERNATIVE CERTIFICATI Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



416.6708-01-2016 AUG WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP, INC N

416.6706-23-2016 JUN WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP, INC N

416.6708-25-2016 AUG WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP, INC N

416.6705-31-2016 MAY WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP, INC N

416.6704-28-2016 APR WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP, INC N


416.6703-31-2016 MAR WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP SERVICES N

416.6702-25-2016 FEB WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP SERVICES N

416.6701-29-2016 JAN WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP SERVICES N

416.6712-21-2015 DEC WIRE DEPENDENT CHILD CARECOMBINED BENEFITS GROUP SERVICES N


150.0008-01-2016 AUG WIRE PAYROLL DEDUCTIONCOMBINED BENEFITS GROUP, INC N

150.0006-23-2016 JUN WIRE FINANCE DEDUCTIONCOMBINED BENEFITS GROUP, INC N

150.0008-25-2016 AUG WIRE FINANCE DEDUCTIONCOMBINED BENEFITS GROUP, INC N

150.0005-31-2016 MAY WIRE FINANCE DEDUCTIONCOMBINED BENEFITS GROUP, INC N

150.0004-28-2016 APR WIRE FINANCE DEDUCTIONCOMBINED BENEFITS GROUP, INC N


150.0003-31-2016 MAR WIRE PAYROLL DEDUCTIONCOMBINED BENEFITS GROUP SERVICES N

150.0002-25-2016 FEB WIRE FINANCE DEDUCTIONCOMBINED BENEFITS GROUP SERVICES N


257.4006-22-2016 JUN DED MISCELLANEOUS DEDUCTSHORACE MANN INSURANCE COMPANY N

257.4008-24-2016 AUG DED MISCELLANEOUS DEDUCTSHORACE MANN INSURANCE COMPANY N

257.4007-22-2016 JUL DED MISCELLANEOUS DEDUCTSHORACE MANN INSURANCE COMPANY N

772.20Vendor HORACE MANN INSURANCE COMPANY Total:

27.9608-25-2016 TRAVEL GROUP TOLL CHGSTXTAG N

100.0012-07-2015 CIVIC CENTER RENT REFUNDSTACI MASSON N

100.0012-07-2015 CIVIC CENTER RENT REFUNDLINDA SMITH N

304.0012-09-2015 FB @ BRYAN PRE-GAME TICKETSCSISD-ATHLETICS N

8.6801-21-2016 IRS SS PAYMENT SETTLEUPINTERNAL REVENUE SERVICE N

56.42IRS SS PAYMENT SETTLEUP N













409.20Check Total:

409.20Vendor INTERNAL REVENUE SERVICE Total:

451.5011-20-2015 WC, HSTASB RISK MANAGEMENT FUND N

991.2609-08-2015 WC LOSS FUND FOR 2015//16TASB RISK MANAGEMENT FUND N

451.5011-20-2015 WC, ISTASB RISK MANAGEMENT FUND N


770.98WC LOSS FUND FOR 2015//16 N




File ID: 6From 09-01-2015 To 08-31-2016




167



451.5011-20-2015 WC, JHTASB RISK MANAGEMENT FUND N

462.0006-29-2016 WC CLAIM - HYERTASB RISK MANAGEMENT FUND N

-2,575.2904-29-2016 INCORRECT CONTRA ACCOUNTTASB RISK MANAGEMENT FUND N

2,575.29WC CLAIM - HYER N

2,575.29WC CLAIM - HYER N


451.5011-20-2015 WC, TAETASB RISK MANAGEMENT FUND N


1,046.4709-21-2015 UC, HSTASB RISK MANAGEMENT FUND N

697.86UC, IS N

418.98UC, JH N

418.98UC, ELEM N


10,950.06Vendor TASB RISK MANAGEMENT FUND Total:

-120.0005-27-2016 VOID-CHECK WAS LOSTDOUG CALDER N

90.0005-27-2016 REIMB CARLY 15/16 DUAL CREDITCARLY NICHOLS N

90.0005-27-2016 REIMB DANIELA 15/16 DUAL CRDANIELA GANTENBEIN N

30.0005-27-2016 REIMB BRANDY 15/16 DUAL CREDITBRADY ALEXANDER N

90.0005-27-2016 REIMB GARRET 15/16 DUAL CREDITBRYAN LIGHTFOOT N

1,350.0007-21-2016 CONSORTIUM FEE 2016-2017TEXAS BIOSCIENCE INSTITUTE N

120.0006-17-2016 REIMB DUAL CREDIT-CALDERDOUG CALDER N

30.0005-27-2016 REIMB BRANDY 15/16 DUAL CREDITBRADY ALEXANDER N

120.0005-27-2016 REIMB SARA 15/16 DUAL CREDITSCOTT WILKERSON N

120.0005-27-2016 REIMB EVAN 15/16 DUAL CREDITJOHN WALL N

120.0005-27-2016 REIMB JENNA 15/16 DUAL CREDITJENNA WAGNON N

240.0005-27-2016 REIMB BRITTANY 15/16 DUAL CREDJULIA VROOMAN N

90.0005-27-2016 REIMB CHEYENNE 15/16 DUAL CRCHEYENNE VACA N

120.0005-27-2016 REIMB GRANT 15/16 DUAL CREDITKRISTINA TAYLOR N

120.0005-27-2016 REIMB SARAH 15/16 DUAL CREDITSHERYL SIMMONS N

30.0005-27-2016 REIMB STEPHANIE 15/16 DUAL CRRAFAEL MANCILLA N

30.0005-27-2016 REIMB JOHN 15/16 DUAL CREDITELIZABETH MALDONADO N

30.0005-27-2016 REIMB GARRET 15/16 DUAL CREDITBRYAN LIGHTFOOT N

30.0005-27-2016 RIEMB CAMDEN 15/16 DUAL CREDITBRENT LACANNE N

30.0005-27-2016 REIMB CLAYTON & CHASE DUAL CRPHIL KUNZ N

120.0005-27-2016 REIMB SAMUEL 15/16 DUAL CREDITSTEVE SHEARER N

120.0005-27-2016 REIMB AMBER 15/16 DUAL CREDITDARREN SCHLESSIGER N

240.0005-27-2016 REIMB PHILLIP 15/16 DUAL CRSTEVE RUIZ N

120.0005-27-2016 REIMB PRESTON 15/16 DUAL CRPRESTON ROSEBROCK N

120.0005-27-2016 REIMB MATTHEW 15/16 DUAL CRMATTHEW RITCH N

270.0005-27-2016 REIMB PEYTON 15/16 DUAL CREDITSTACY RANDOLPH N

240.0005-27-2016 REIMB CLAIRE 15/16 DUAL CREDITCLAIRE MANLEY N

90.0005-27-2016 REIMB STEPHANIE 15/16 DUAL CRRAFAEL MANCILLA N

90.0005-27-2016 REIMB JOHN 15/16 DUAL CREDITELIZABETH MALDONADO N



File ID: 6From 09-01-2015 To 08-31-2016




167



120.0005-27-2016 REIMB BRYAN 15/16 DUAL CREDITBRYAN LIGHTFOOT N

90.0005-27-2016 RIEMB CAMDEN 15/16 DUAL CREDITBRENT LACANNE N

120.0005-27-2016 REIMB PEYTON 15/16 DUAL CREDITPEYTON KYBURZ N

330.0005-27-2016 REIMB CLAYTON & CHASE DUAL CRPHIL KUNZ N

120.0005-27-2016 REIMB KAREN 15/16 DUAL CREDITJOE KEYES N

120.0005-27-2016 REIMB SARAH 15/16 DUAL CREDITKENNY KELAREK N

120.0005-27-2016 REIMB MEGAN DUAL CREDITSTEPHANIE HOOGHEEM N

120.0005-27-2016 REIMB REBECCA 15/16 DUAL CRJOHNS GONZALES N

150.0005-27-2016 REIMB CAITLYN 15/16 DUAL CRTANYA FOSTER N

120.0005-27-2016 REIMB NICHOLAS 15/16 DUAL CRNICOLAS FAULKNER N

120.0005-27-2016 REIMB PAUL 15/16 DUAL CREDITCHERYL SEYMOUR/PAUL ESCHMANN N

120.0005-27-2016 REIMB ZACHARY 15/16 DUAL CRDAVID ELLIS N

120.0005-27-2016 REIMB RYAN 15/16 DUAL CREDITRYAN DUNNAHOO N

120.0005-27-2016 REIMB MAEGAN 15/16 DUAL CREDITMEAGAN CUNNINGHAM N

120.0005-27-2016 REIMB RYAN 15/16 DUAL CREDITKATHY COOK N

120.0005-27-2016 REIMB KYLAR 15/16 DUAL CREDITANTHONY COMBS N

120.0005-27-2016 REIMB AMY 15/16 DUAL CREDITAMY COLEMAN N

120.0005-27-2016 REIMB JENNA 15/16 DUAL CREDITDOUG CALDER N

120.0005-27-2016 REIMB JOSHUA 15/16 DUAL CREDITJOSHUA BUCKLEY N

120.0005-27-2016 REIMB NICHOLAS 15/16 DUAL CRPAUL BIDDLE N

120.0005-27-2016 REIMB EMILY 15/16 DUAL CREDITMELINDA AUSTIN N

120.0005-27-2016 REIMB ADRIENNE 15/16 DUAL CRADRIENNE ASHE N

85.0005-13-2016 WORKSHOP REG - LANDONESC REGION XII N

26.3808-31-2016 TAE COPIER MAINT.RICOH USA, INC. N

8.2308-25-2016 TAE COPIER MAINTENANCERICOH USA, INC. N

34.61Vendor RICOH USA, INC. Total:

167.0010-15-2015 TAE COPIER LEASEGE CAPITAL INFORMATION, INC N

167.0007-28-2016 TAE COPIER LEASEWELLS FARGO VENDOR N


397.00Vendor WELLS FARGO VENDOR Total:

17.4605-31-2016 TAE COPIER LEASERICOH USA, INC N

.3208-31-2016 TAE COPIER MAINTRICOH USA, INC. N



420.02Vendor WELLS FARGO VENDOR Total:

.3208-25-2016 TAE COPIER MAINTENANCERICOH USA, INC. N


50.0007-13-2016 TAE DUPLO LEASEDAHILL N


15.0205-13-2016 TAE COPIE LEASERICOH USA, INC N

6.5402-05-2016 TAE COPIER LEASERICOH USA, INC. N




File ID: 6From 09-01-2015 To 08-31-2016




167






11.2710-15-2015 TAE COPIER LEASERICOH USA, INC N


50.0008-25-2016 TAE COPIER LEASEDAHILL N






254.9505-31-2016 MOVED COPIER TAE TO JHRICOH USA, INC N







10.1902-29-2016 TAE COPIER MAINT.RICOH USA, INC. N






167.00TAE COPIER LEASE N

628.22Check Total:

1,455.01Vendor GE CAPITAL INFORMATION, INC Total:

50.0012-18-2015 COPIER RENTAL - TAE DUPLODAHILL N

50.0012-14-2015 TAE DUPLICATOR LEASEDAHILL N

100.00Vendor DAHILL Total:



262.8711-10-2015 TAE DUPLICATOR LEASEDAHILL N




912.22Vendor GE CAPITAL INFORMATION, INC Total:

50.0009-17-2015 TAE COPIER LEASEDAHILL N


100.00Vendor DAHILL Total:

965.4308-25-2016 HS COPIER LEASESKYOCERA DOCUMENT SOLUTIONS AME N

1,372.2807-28-2016 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME N

965.4306-06-2016 HS COPIER LEASEKYOCERA DOCUMENT SOLUTIONS AME N




File ID: 6From 09-01-2015 To 08-31-2016




167



1,298.9604-29-2016 HS COPIER LEASEKYOCERA DOCUMENT SOLUTIONS AME N





965.4311-10-2015 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME N

965.4310-29-2015 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME N

12,090.63Vendor KYOCERA DOCUMENT SOLUTIONS AME Total:

844.3708-31-2016 SIS COPIER MAINT.RICOH USA, INC. N

379.5408-25-2016 SIS COPIER MAINTENANCERICOH USA, INC. N

1,223.91Vendor RICOH USA, INC. Total:

168.9406-23-2016 SIS COPIER LEASERICOH USA, INC N


567.96Vendor RICOH USA, INC Total:

168.9401-22-2016 SIS COPIRE LEASERICOH USA, INC. N



632.0007-28-2016 SIS COPIER LEASEWELLS FARGO VENDOR N


909.5503-31-2016 SIS COPIER LEASERICOH USA, INC. N

632.0003-23-2016 SIS COPIER LEASEGE CAPITAL INFORMATION, INC N

1,200.5503-23-2016 ADMIN COPIER LEASERICOH USA, INC N











719.1108-25-2016 SIS COPIER MAINTENANCERICOH USA, INC. N








797.21SIS COPIER LEASE N

841.75Check Total:






File ID: 6From 09-01-2015 To 08-31-2016




167








168.9412-18-2015 SIS COPIER LEASE - 5/6 WINGRICOH USA, INC N








787.3210-29-2015 JH COPIER LEASERICOH USA, INC N


1,178.22Vendor RICOH USA, INC Total:

141.0002-29-2016 JH COPIER LEASEGE CAPITAL INFORMATION, INC N







758.7101-22-2016 JH COPIER LEASERICOH USA, INC. N




141.0008-31-2016 JH COPIER LEASEWELLS FARGO VENDOR N




1,129.72Vendor WELLS FARGO VENDOR Total:










683.96Vendor GE CAPITAL INFORMATION, INC Total:


450.0005-10-2016 HS CHOIR ACCOMPANISTBEVERLY MEADE N

900.0004-15-2016 AG PLASMA TABLE-COUFALTEACHINGSYSTEMS, INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167



3,540.0012-14-2015 VIDEO STREAMING SEPT15-AUG16ESC REGION XII N

-84.9503-08-2016 INTERNET ACCESS OVERCHG ON FEBCENTROVISION N

9,037.0012-14-2015 TEKS RESOURCE SYSTEMESC REGION XII N

2,014.7808-12-2016 INTERNET ACCESSGRANDE COMMUNICATIONS NETWORK,OMNIA N

653.0005-19-2016 SITE LIC/DOMAIN RENEW-BRAGGAMERICAN EXPRESS N

98.0002-16-2016 ADMIN INTERNET ACCESSVVM INC N

1,782.0101-14-2016 BUS BARN FIBER CABLING-BRAGG3i CABLING N

4,189.00FIBER CONNECTION JH-TAE N


5,971.01Vendor 3i CABLING Total:

98.0012-18-2015 ADMIN IA - DECVVM INC N

4,100.0011-20-2015 INTERNET SERVICEVVM INC N

4,198.00Vendor VVM INC Total:

32.5011-20-2015 ON LINE SOFTWAREAMERICAN EXPRESS N

10,075.3010-15-2015 SOFTWARE RENEW-BRAGGRENAISSANCE LEARNING, INC. N

11,975.1509-29-2015 SOFTWARE RENEW-BRAGGEDMENTUM, INC N

8,200.0009-17-2015 INTERNET SERVICE SEPTEMBERVVM INC N

-45.0008-25-2016 REBATE FOR DOMAIN NAMEAMERICAN EXPRESS N

1,985.0008-12-2016 INTERNET ACCESSGRANDE COMMUNICATIONS NETWORK,OMNIA N

1,985.0006-09-2016 INTERNET ACCESS 6/1-6/30/16GRANDE COMMUNICATIONS NETWORK,OMNIA N

3,970.00Vendor GRANDE COMMUNICATIONS NETWORK,OMNIA Total:

123.9605-19-2016 SITE LIC/DOMAIN RENEW-BRAGGAMERICAN EXPRESS N

1,857.3905-19-2016 MAY INTERNET ACCESSGRANDE COMMUNICATIONS NETWORK,OMNIA N

2,144.7804-29-2016 INTERNET ACCESS 4/1-4/30 2016GRANDE COMMUNICATIONS NETWORK,OMNIA N

4,002.17Vendor GRANDE COMMUNICATIONS NETWORK,OMNIA Total:

9.9904-20-2016 TECH NETWORK SOLUTIONSAMERICAN EXPRESS N

181.0404-06-2016 2ND GRADE MAP LICENSE-SMITHNORTHWEST EVALUATION ASSOCIATION N

2,180.0003-31-2016 SWITCHES LICENSE-BRAGGAUSTIN TELE SERVICES N

3,100.0003-08-2016 INTERNET ACCESSCENTROVISION N

1,098.00INTERNET ACCESS N


4,198.00Vendor CENTROVISION Total:

1,340.0003-08-2016 SAFE SCHOOL SOFTWARE RENEWAL-BSCENARIO LEARNING N

4,282.9502-22-2016 INTERNET ACCESS ADMIN/CAMPUSESCENTROVISION N

4,100.0002-16-2016 INTERNET ACCESSVVM INC N

1,350.0002-16-2016 SOFTWARE SUBSCRIPTION TAE-NIXBRAINPOP LLC N

1,477.5012-18-2015 COMPUTER POTECTION SOFTWARE-BRK7 COMPUTING N

2,400.0012-18-2015 INSTALL TECH LINE/BUS BARNSMETANA & ASSOC CONSTRUCTION CO. N

1,250.0012-18-2015 ONLINE SOTWARE RENEWAL-BRAGGPROQUEST LLC N

4,100.0012-18-2015 INTERNET SERVICE - DECVVM INC N

4,000.0012-14-2015 ONLINE SOFTWARE-BRAGGNORTHWEST EVALUATION ASSOCIATION N

1,550.0001-18-2016 TRENCH FOR BUS BARN CONNECTIONALAN GOODNIGHT N

1,782.0301-14-2016 BUS BARN FIBER CABLING-BRAGG3i CABLING N

2,796.00FIBER CONNECTION JH-TAE N


4,578.03Vendor 3i CABLING Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



2,424.0001-08-2016 REIMB HARD DRIVE RECOVERY-COOKTIM COOK N

98.0011-20-2015 ADMIN IAVVM INC N

3,078.0011-20-2015 SOFTWARE RENEWAL-BRAGGRELIANCE COMMUNICATIONS, LLC N

880.0011-20-2015 TECH SUPPLIES - BRAGGAMERICAN EXPRESS N

123.40LIC/SUPPLIES-BRAGG N


1,003.40Vendor AMERICAN EXPRESS Total:

98.0010-22-2015 ADMIN IA OCTOBERVVM INC N

3,072.3010-15-2015 SOFTWARE RENEW-BRAGGRENAISSANCE LEARNING, INC. N

5,243.0011-06-2015 SOFTWARE RENEWAL-BRAGGGCS TECHNOLOGIES N

98.0009-17-2015 ADMIN INTERNET ACCESSVVM INC N

6,200.0010-07-2015 AGILE MIND SOFTWARE RENEWAGILE MIND EDUCATION N

3,525.0010-07-2015 CAMPUS TRAINING LICENSEPALLADIN HOLDINGS, INC. N

720.0010-07-2015 AR/ STAAR LIENSE RENEWAL-BRAGGRENAISSANCE LEARNING, INC. N

4,248.0010-07-2015 BARRACUDA SOFTWARE RENEW-BRAGGRESILIENT INTELLIGENT NETWORKS N

3,000.0010-07-2015 ANNUAL LICENSE-BRAGGIMAGINE LEARNING N

3,150.0009-29-2015 KAMICO SOFTWARE RENWAL-BRAGG-KAMICO INSTRUCTIONAL MEDIA INC. N

2,840.5009-29-2015 SOFTWARE RENEW-BRAGGEDMENTUM, INC N

279.0009-29-2015 LICENSE RENEW-BRAGGEXCLAIMER N

56.0008-31-2016 CLASS SUPPLIES-OSBORNETEXAS INSTRUMENTS N

182.3512-18-2015 HS MATH PROJECTION SCREENPERRY OFFICE PLUS N

94.9910-22-2015 HS PROJECTOR SCREEN-SPROULAMAZON.COM N

139.9509-29-2015 CLASS PRINTER TABLE-CABANISSSTAPLES BUSINESS ADVANTAGE N

409.6508-31-2016 TAE CLASS SUPPLIES-SEBEKCLASSROOM DIRECT N

707.64TAE CLASS SUPPLIES-SEBEK N

-35.46TAE CLASS SUPPLIES-SEBEK N


1,081.83Vendor CLASSROOM DIRECT Total:

1,579.7608-25-2016 K-2 BENCHMARK ASSESMENT SYSTEMHEINEMANN PUBLISHING N

443.4907-21-2016 TAE CLASS SUPPLIES-SEBEKSTANDARD STATIONERY SUPPLY CO,. N

601.7807-21-2016 TAE CLASS SUPPLIES-SEBEKCLASSROOM DIRECT N

100.94TAE ROLL PAPER N

702.72Check Total:

702.72Vendor CLASSROOM DIRECT Total:

60.0003-08-2016 CONJUGUEMOS LICENSESUSAN RUSHING N

65.9611-20-2015 THEATRE SUPPLIES-JONASDISCOVER CARD N

71.8011-20-2015 THEATRE ART SUPPLIES-JONASAMERICAN EXPRESS N

6.7811-20-2015 THEATRE SUPPLIES-JONASDISCOVER CARD N


340.9510-30-2015 THEATRE ART SUPPLIES-JONASWAL-MART COMMUNITY N


291.2110-15-2015 THEATER ART SUPPLIES-JONASTHE COSTUMER N

73.7411-10-2015 THEATER ART CRAFT PAPER-JONASBLICK ART N



File ID: 6From 09-01-2015 To 08-31-2016




167



59.9911-06-2015 PORTABLE HARD DRIVE-JONASBEST BUY BUSINESS ADVANTAGE N

1,227.0911-06-2015 THEATRE ART SUPPLIES-JONASLOWES BUSINESS ACCOUNT N

185.04THEATRE ART SUPPLIES-JONAS N


1,412.13Vendor LOWES BUSINESS ACCOUNT Total:

90.7210-30-2015 THEATRE ART SUPPLIES-JONASSTAGE LIGHTING STORE, LLC N

992.7609-15-2015 REIMB THEATRE SUPPLIES-JONASJ.J. JONAS N

385.58REIMB THEATRE SUPPLIES-JONAS N


81.2709-29-2015 REIMB THEATRE ARTS HSJ.J. JONAS N

1,459.61Vendor J.J. JONAS Total:

735.1009-29-2015 THEATRE ART SUPPLIESWAL-MART COMMUNITY N

-199.1808-12-2016 VOID-CHANGE DISCRIPTIONBLICK ART N

328.6006-17-2016 CLASS SUPPLIES-KELM/VANWINKLESTAPLES BUSINESS ADVANTAGE N

240.8307-28-2016 CLASS SUPPLIES-EWTONAMAZON.COM N




525.5112-18-2015 LAB SUPPLIES-TOMLINCAROLINA BIOLOGICAL SUPPLY CO N

50.5708-25-2016 CLASS SUPPLIES-MARQUISREALLY GOOD STUFF N

199.1808-12-2016 SIS ART SUPPLIES-WATKINSBLICK ART N

45.6908-12-2016 CLASS SUPPLIES - NASHSTAPLES BUSINESS ADVANTAGE N

199.1808-12-2016 BB REG SEMI-FINAL MEALS-KREMPIBLICK ART N


490.0007-21-2016 3RD GRADE MATH MATERIAL-OBORSKMATH WARM-UPS.COM N

77.7707-21-2016 CLASS SUPPLIES-MARQUIESEDUCATIONAL OUTFITTERS N

134.3906-23-2016 TEKSAS BULLETIN BOARD-MCARTHURLONE STAR LEARNING N

123.0106-23-2016 SIS SUMMER TREATS-MCARTHURORIENTAL TRADING CO INC N

145.5306-17-2016 CLASS SUPPLIES - QUICKEDUCATIONAL INNOVATIONS N

73.0806-17-2016 CLASS SUPPLIES-QUICKDISCOVER CARD N

131.88CLASS SUPPLIES - LOA N

204.96Check Total:

204.96Vendor DISCOVER CARD Total:

119.6706-17-2016 CLASS SUPPLIES-BETLEYREALLY GOOD STUFF N

111.0306-17-2016 CLASS SUPPLIES-BETLEYMUSIC IN MOTION N

205.3706-17-2016 CLASS SUPPLIES - BAIRDSTAPLES BUSINESS ADVANTAGE N

70.45CLASS SUPPLIES - DOBBINS N

17.91CLASS SUPPLIES-KELM/VANWINKLE N

293.73Check Total:

293.73Vendor STAPLES BUSINESS ADVANTAGE Total:

200.7106-09-2016 CLASS SUPPLIES-QUICKCAROLINA BIOLOGICAL SUPPLY CO N

221.1506-09-2016 CLASS SUPPLIES-BAIRDFLINN SCIENTIFIC N

53.9005-27-2016 VANWINKLE CLASS SUPPLIESREALLY GOOD STUFF N

118.9605-27-2016 CLASS SUPPLIES-J. HILLLEARNING ADVANTAGE N



File ID: 6From 09-01-2015 To 08-31-2016




167



413.8905-27-2016 CLASS SUPPLIES - J.HILLLAKESHORE LEARNING MATERIAL N

481.9405-27-2016 REIMB CLASS SUPPLIES-GILCHRESTCOLLEEN GILCHREST N

104.6905-27-2016 REIMB BOOKS & PENS-WILSONMELISSA WILSON N

116.0705-27-2016 REIMB CLASS SUPPLIES-MADSENDARCY MADSEN N

31.8405-27-2016 REIMB CLASS SUPPLIES-BAIRDCOREY BAIRD N

72.0005-19-2016 REIMB SCHOLASTIC ORDER-MARQUISJENNIFER MARQUIS N

101.25REIMB CLASS SUPPLIES-MARQUIS N



243.25Check Total:

243.25Vendor JENNIFER MARQUIS Total:

38.4805-19-2016 REIMB CLASS SUPPLIES-JORDANJANET JORDAN N

99.25REIMB CLASS SUPPLIES-JORDAN N

236.57REIMB CLASS SUPPLIES-JORDAN N

374.30Check Total:

374.30Vendor JANET JORDAN Total:

51.4805-19-2016 REIMB CLASS SUPPLIES-SMITHJAMI SMITH N

139.7305-19-2016 REIMB CLASS SUPPLIES-JORDANJANET JORDAN N

196.3505-13-2016 SUSBSCRIPTION RENEW - LOASTUDIES WEEKLY N

152.6105-13-2016 CLASS SUPPLIES-TEERTEACHER DIRECT N

137.8805-13-2016 3 DRAWER CART - WILSONMELISSA WILSON N

18.2305-12-2016 REIMB CLASS SUPPLIES-VANWINKLEDENISE VANWINKLE N

492.6405-12-2016 REIMB CLASS SUPPLIES-MADSENDARCY MADSEN N

99.4005-31-2016 MAGAZINE SUBSCRIPTION-LOASTUDIES WEEKLY N

128.1403-31-2016 CLASS SUPPLIES-TEERTEACHER DIRECT N

108.9803-31-2016 REIMB SIS ART SUPPLIES-WATKINSRUTH WATKINS N

251.5805-05-2016 PORTABLE CADDY/ SHIELDSREALLY GOOD STUFF N

45.9405-05-2016 REIMB CLASS SUPPLIES-VAN WINKLDENISE VANWINKLE N

9.9903-08-2016 REIMB FOR CORD-DILLARDJOSH DILLARD N

76.4803-08-2016 TEACHER PAY TEACHER-MARQUISJENNIFER MARQUIS N

91.1402-29-2016 REIMB CLASS SUPPLIES-NASHBETH NASH N

104.9302-29-2016 TAE BOOK FAIR BOOK ORDER-KELMSCHOLASTIC BOOK FAIRS N

58.1902-26-2016 CLASS SUPPLIES-CRUDDASTEACHER DIRECT N


291.4901-22-2016 SIS SUPPLIES - PIERCESTAPLES BUSINESS ADVANTAGE N

76.8901-22-2016 CLASSROOM MAGAZINE-PTOMEYSCHOLASTIC INC. N

99.2202-16-2016 REIMB CLASS SUPPLIES-OBORSKICATHY OBORSKI N

111.8801-06-2016 REIMB CLASS SUPPLIES-DOBBINSANISSA DOBBINS N

10.7312-18-2015 LAB SUPPLIES-TOMLINCAROLINA BIOLOGICAL SUPPLY CO N

181.8212-18-2015 SIS COUNSELOR SUPPLIES-NEALPOSITIVE PROMOTIONS N

228.8512-14-2015 WIRELESS HEADSET - CRUDDASLAKESHORE LEARNING MATERIAL N

200.0001-13-2016 GT FIELD TRIP TO WACO-VANWNKLEWACO ESCAPE ROOMS N

296.6711-20-2015 SCOPE MAGAZINE-TORCZYNSKISCHOLASTIC INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167



42.6511-20-2015 REIMB LAB SUPPLIES-BAIRDCOREY BAIRD N

54.4012-09-2015 REIMB CLASS SUPPLIES-LOAJODI LOA N

57.9512-09-2015 REIMB SCIENCE SUPPLIES-BAIRDCOREY BAIRD N


53.9010-22-2015 CLASS SUPPLIES-VANWINKLEREALLY GOOD STUFF N

201.53CLASS SUPPLIES-WILSON N

255.43Check Total:

255.43Vendor REALLY GOOD STUFF Total:

14.5010-22-2015 CLASS SUPPLIES-NASHAMAZON.COM N

53.4510-22-2015 CLASS SUPPLIES-NASHAMERICAN EXPRESS N

131.9210-15-2015 SIS STAAR MATH MATEREAL-WILSONMENTORINGMINDS N

134.9810-09-2015 REIMB CLASS SUPPLIES-OBORSKICATHY OBORSKI N

91.8909-21-2015 REIMB CLASS SUPPLIES-CRUDDASLACEY CRUDDAS N


179.7009-15-2015 REIMB CLASS SUPPLIES-TEERMCKENZIE TEER N

52.9409-15-2015 REIMB CLASS SUPPLIES-MARQUISJENNIFER MARQUIS N


557.5010-07-2015 TIME FOR KIDS SUBSC-VAN WINKLETIME FOR KIDS N

-107.5102-19-2016 VOID-CHANGE BUDGET CODEDISCOVER CARD N

-679.15VOID-CHANGE BUDGET CODE N

107.51CLASS SUPPLIES-TILES CHAMBLISS N

679.15CLASS VIEW BINDERS-KEMPER N

.00Check Total:

.00Vendor DISCOVER CARD Total:

-58.6306-17-2016 JH SUPPIES RETURNEDSTAPLES BUSINESS ADVANTAGE N

65.0704-15-2016 CLASSROOM SUPPLIES-WILKCLASSROOM DIRECT N

94.8912-18-2015 JH MATERIAL-BAIRDDISCOVER CARD N

350.2108-25-2016 P.E. SUPPLIES-M. HYERUS GAMES N

378.9307-28-2016 CLASS SUPPLIES - CHAMLBISSEAI EDUCATION N

39.9707-13-2016 SUPPLIES/SCISSORS - CHAMBLISSCLASSROOM DIRECT N

400.6306-17-2016 CLASS SUPPLIES - TAYLOREAI EDUCATION N

210.6806-17-2016 JRH SUPPLIES-FLANIGANSTAPLES BUSINESS ADVANTAGE N

668.7506-06-2016 CPR TRAINING KIT-HYERSCHOOL HEALTH CORP. N

37.9905-27-2016 REIMB CLASS SUPPLIES-MEYERERICA MEYER N

66.8904-15-2016 CLASSROOM SUPPLIES-WILKCLASSROOM DIRECT N

854.7003-31-2016 JH WRITING MATERIAL-STAHNKEPEOPLES EDUCATION N

99.8104-29-2016 REIMB CLASS SUPPLIES-CHAMBLISSKERRY CHAMBLISS N

73.9003-08-2016 REIMB MATH SUPPLIES-CHAMBLISSKERRY CHAMBLISS N

173.71Vendor KERRY CHAMBLISS Total:

41.8602-26-2016 CLASS SUPPLIES-CHAMBLISSSTAPLES BUSINESS ADVANTAGE N

107.5102-19-2016 CLASS SUPPLIES, TILES-CHAMBLISDISCOVER CARD N

679.15CLASS VIEW BINDERS-KEMPER N

786.66Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



69.3902-05-2016 CLASS SUPPLIES-CHAMBLISSEAI EDUCATION N

36.9201-22-2016 HEALTH BOOKS- COLLIERDISCOVER CARD N

56.8801-22-2016 KEYBOARDING LICENSESB.E. PUBLISHING N

78.9802-16-2016 CHOIR MUSIC SUPPLIES-BETLEYJ.W. PEPPER & SON INC. N

9.9912-18-2015 JH MATERIAL-P BAIRDDISCOVER CARD N

9.99JH MATERIAL-BAIRD N

19.98Check Total:


2,595.4012-14-2015 JHS PAPER ORDER-UMPLEBYFLATT STATIONERS INC N

162.9001-18-2016 CLASS TAB DIVIDERS-KEMPERDISCOVER CARD N

82.2001-08-2016 CLASS SUPPLIES-CHAMBLISSSTAPLES BUSINESS ADVANTAGE N

984.4811-20-2015 JHS MAPS SETS-WILKNYSTROM N

35.9011-20-2015 HEALTH MATERIAL-BAIRDAMAZON.COM N

49.6711-20-2015 CLASS SUPPLIES-WILKSOCIAL STUDIES SCHOOL SERVICE N

88.4811-20-2015 U.S. HISTORY MAPS-WILKNYSTROM N

163.8811-20-2015 JH LAPBOARDS-NUNILAKESHORE LEARNING MATERIAL N

83.9311-20-2015 JH CHOIR MUSIC-BETLEYJ.W. PEPPER & SON INC. N

133.6205-19-2016 CLASS SUPPLIES-GEARHARTTEACHER DIRECT N

79.7606-23-2016 HEHLI CLASS SUPPLIES-SEBEKORIENTAL TRADING CO INC N

74.6906-23-2016 BARBER CLASS SUPPLIES-SEBEKTEACHER DIRECT N

95.32FREE CLASS SUPPLIES N

162.76CLASS SUPPLIES-PATTON N

332.77Check Total:

332.77Vendor TEACHER DIRECT Total:

136.0106-17-2016 TAE SUPPLIES- SEBEKACE EDUCATIONAL SUPPLIES N

635.7706-17-2016 TAE SUPPLIES-SEBEKCLASSROOM DIRECT N

32.5906-09-2016 PRICE CLASS SUPPLIES-SEBEKREALLY GOOD STUFF N

76.1206-09-2016 TAE CLASS SUPPLIES-SCOTTTEACHER DIRECT N

59.9906-06-2016 BRASHIER CLASS SUPPLIES-SEBEKSTANDARD STATIONERY SUPPLY CO,. N

93.9206-06-2016 CLASSROOM SUPPLIES- FREEREALLY GOOD STUFF N

114.9706-06-2016 CLASS ROOM SUPPLIES-SCOTTLAKESHORE LEARNING MATERIAL N

73.4306-06-2016 BARBER CLASS SUPPLIES-SEBEKEAI EDUCATION N

199.2805-27-2016 FRAZIER CLASS SUPPLIES-SEBEKTEACHER DIRECT N

242.8405-27-2016 1ST GRADE CLASS SUPPLIES-SEBEKREALLY GOOD STUFF N

46.93BARBER CLASS SUPPLIES-SEBEK N

289.77Check Total:


81.4605-27-2016 HEHLI CLASS SUPPLIES-SEBEKORIENTAL TRADING CO INC N

174.9405-19-2016 CLASS SUPPLIES-BROWNTEACHER DIRECT N

117.17PRICE CLASS SUPPLIES-SEBEK N

1.98CLASS SUPPLIES-GEARHART N

294.09Check Total:


362.7705-19-2016 TAE SUPPLIES 1ST GRADE-SEBEKREALLY GOOD STUFF N

239.97IST GRADE SUPPLIES-SEBEK N

201.53JAHNS CLASS SUPPLIES-SEBEK N

804.27Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



49.6505-19-2016 PRICE CLASS SUPPLIES-SEBEKCLASSROOM DIRECT N

136.2805-13-2016 WIRELESS MIC TAE-SEBEKSCHOOL OUTLET.COM N

673.0005-13-2016 TAE SUPPLIES-SEBEKROCHESTER 100 INC. N

158.8905-12-2016 FINCH CLASS SUPPLIES-SEBEKEARLY CHILDHOOD LLC N

40.6804-22-2016 REIMB PROJECT SUPPLIES-BROWND'LYNN BROWN N

15.9904-22-2016 REIMB SUPPLIES- FRAZIERVICKIE FRAZIER N

25.0005-05-2016 REIMB CLASS SUPPLIES-BROWND'LYNN BROWN N

60.2705-05-2016 CLASS SUPPLIES - GEARHARTREALLY GOOD STUFF N

197.69CLASS SUPPLIES- WINKLER N

257.96Check Total:


19.8312-14-2015 REIMB CLASS SUPPLIES-FINCHKRISTEN FINCH N

16.0510-07-2015 REIMB SCIENCE SUPPLIES-BROWND'LYNN BROWN N

69.4804-15-2016 HS ART PAINTS-MANNHOBBY LOBBY STORES INC N

1,109.5402-16-2016 HS ART SUPPLIES-MANNSCHOOL SPECIALTY N

314.3002-16-2016 VASE SUPPLIES-MANNHOBBY LOBBY STORES INC N

134.8201-06-2016 HS ART SUPPLIES-MANNHOME DEPOT CREDIT SERVICES N

631.0312-18-2015 HS ART SUPPLIES-MANNSCHOOL SPECIALTY N

599.2812-14-2015 HS ART SUPPLIES-KY MANNARMADILLO CLAY N

99.3201-18-2016 HS ART SUPPLIES - MANNHOBBY LOBBY STORES INC N

365.7006-17-2016 ART SUPPLIES-WATKINSBLICK ART N

188.3306-06-2016 REIMB CLASS SUPPLIES-WATKINSRUTH WATKINS N

107.5804-29-2016 REIMB JH ART SUPPLIES-WATKINSRUTH WATKINS N

117.1202-05-2016 JH ART SUPPLIES REIMB-WATKINSRUTH WATKINS N

132.5312-09-2015 REIMB ART SUPPLIES-WATKINSRUTH WATKINS N

402.2210-07-2015 REIMB JH ART SUPPLIES-WATKINSRUTH WATKINS N

947.78Vendor RUTH WATKINS Total:


62.97CHOIR MUSIC SUPPLIES-BETLEY N

114.96Check Total:

10.4507-21-2016 HS CHOIR SUPPLIES-CLARKJ.W. PEPPER & SON INC. N

43.9905-27-2016 SIS CHOIR MATERIAL - CLARKJ.W. PEPPER & SON INC. N

100.96HS CHOIR CD'S N

144.95Check Total:

114.5705-19-2016 HS CHOIR SUPPLIES-CLARKJ.W. PEPPER & SON INC. N

384.93Vendor J.W. PEPPER & SON INC. Total:

70.7812-18-2015 HS CHOIR MUSIC-BETLEYKERI BETLEY N

52.8001-29-2016 REIMB TAE MUSIC - CLARKGLYNIS CLARK N

50.0011-20-2015 NCTE DUES-SEATONNAT'L COUNCIL OF TEACHERS OF ENGLIS N

354.7407-21-2016 BOOK ORDER - GLICKPRESTWICK HOUSE N

299.7007-13-2016 CLASS MAGAZINE SUBSCRIPTION-SESCHOLASTIC INC. N

70.6901-22-2016 ENGLISH SUPPLIES - SEATONAMAZON.COM N

244.8312-18-2015 CLASS SUPPLIES-SEATONPERRY OFFICE PLUS N

50.0011-20-2015 NCTE DUES-WENTRCEKNAT'L COUNCIL OF TEACHERS OF ENGLIS N



File ID: 6From 09-01-2015 To 08-31-2016




167



1,000.0011-20-2015 HS OFFICE SHREDDER-JACKSONSCHOOL SPECIALTY N

100.0001-22-2016 AP ECON TRANS TO DALLAS-BAGLEYSISD TRANSPORTATION N

55.9708-12-2016 PROJECTOR CABLES & MOUNTSGLOBAL COMPUTER SUPPLIES N

419.97PROJECTOR CABLES & MOUNTS N

644.44PROJECTOR CABLES & MOUNTS N


1,120.38Vendor GLOBAL COMPUTER SUPPLIES Total:

1,371.6007-21-2016 CABLE & SPEAKERS - BRAGGCDWG GOVERNMENT,INC. N

128.4408-12-2016 PROJECTOR CABLES & MOUNTSGLOBAL COMPUTER SUPPLIES N

91.8507-21-2016 CABLE & SPEAKERS - BRAGGCDWG GOVERNMENT,INC. N

6,452.2007-21-2016 TECH SUPPLIES, PCS-BRAGGZONES N

1,049.9512-18-2015 INK-BRAGGV-QUEST N

37,108.0010-22-2015 TECH SUPPLIES/ EQUIP-BRAGGAUSTIN TELE SERVICES N

103.0008-25-2016 FURNITURE-G. BOOTH OFFICEPERRY OFFICE PLUS N

496.8405-19-2016 STORAGE CABINET - STANCZAKSCHOOL OUTFITTERS N

3,374.1012-14-2015 HS STUDENT DESKS-SPROULINDECO SALES INC N

936.3310-22-2015 HS COMPUTER TABLES-WHTMIREK-LOG N


637.4408-25-2016 CEILING TILE REPLACE-MULLINSC F SUPPLY N

49.9908-12-2016 LAP TOP CART- WILSONSTAPLES BUSINESS ADVANTAGE N

68.2501-22-2016 OFFICE CHAIR-VAJGERTAHI ENTERPRISES, LLC N

3,208.0001-22-2016 SIS STUDENT DESKS-AYCOCKINDECO SALES INC N

194.1010-07-2015 SIS COUNSELOR FURNITUREINDECO SALES INC N

3,402.10Vendor INDECO SALES INC Total:


68.2501-22-2016 OFFICE CHAIR-VAJGERTAHI ENTERPRISES, LLC N


26,857.9611-20-2015 TEACHERS PC'S-BRAGGZONES N

559.9810-07-2015 TAE LETTER RUG-PATTON/SCOTTKIDCARPET.COM N

352.8501-06-2016 AG SUPPLIES-TOOL DRAWER-COUFALHOME DEPOT CREDIT SERVICES N

1,000.0012-18-2015 LAB SCALESRIVERSTAR N

-727.0002-05-2016 VOID-WRNG VENDORSPECTRUM CORPORATION N

-119.4411-20-2015 CORRECT AMOUNT INVDELL MARKETING L P N

1,481.2210-22-2015 RACK & PATCH PANELS-BRAGGCDWG GOVERNMENT,INC. N

193.53RACK & PATCH PANELS-BRAGG N

834.06RACK & PATCH PANELS-BRAGG N


402.1102-26-2016 TECH PARTS & SUPPLIES-BRAGGCDWG GOVERNMENT,INC. N

661.5310-22-2015 RACK & PATCH PANELS-BRAGGCDWG GOVERNMENT,INC. N


4,233.51Vendor CDWG GOVERNMENT,INC. Total:

727.0002-16-2016 TECH SUPPLIES-TIME CLOCKOROLIA USA, INC. N

6,115.0011-20-2015 CLASSROOM PC'S-BRAGGZONES N



File ID: 6From 09-01-2015 To 08-31-2016




167




204.9812-14-2015 LAPTOPS - BRAGGDELL MARKETING L P N

216.3010-09-2015 TAE SUPPLIES-PORTABLES-NIXPERRY OFFICE PLUS N

99.0008-25-2016 LAPTOP REPAIRS-M. NOVOTNYDELL MARKETING L P N

2,315.0008-25-2016 1CX6450-48P PREM LIC.-BRAGGAUSTIN TELE SERVICES N

729.7005-05-2016 HEADPHONE TECH SUPPLIES-BRAGGGLOBAL COMPUTER SUPPLIES N

1,556.3402-26-2016 LAPTOP FB COACH-BRAGGDELL MARKETING L P N


727.0002-05-2016 TECH SUPPIES-TIME CLOCKSPECTRUM CORPORATION N


849.2712-18-2015 TECH CAMERAS-BRAGGZONES N

1,044.8812-14-2015 LAPTOPS - BRAGGDELL MARKETING L P N

623.96MONITORS - BRAGG N


1,668.84Vendor DELL MARKETING L P Total:

945.0012-14-2015 TECH SWITCHES-BRAGGAUSTIN TELE SERVICES N

27,126.9611-20-2015 20" MONITORS-BRAGGZONES N

26,496.00CLASSROOM PC'S-BRAGG N


53,622.96Vendor ZONES Total:

2,299.5011-20-2015 NETWORK PRINTERS-BRAGGHEWLITT PACKARD CO N

2,777.0611-20-2015 WORKSTATIONS-BRAGGDELL MARKETING L P N

3,369.00LAPTOPS FOR UIL-BRAGG N

1,679.93DELL SCANNERS-BRAGG N


7,825.99Vendor DELL MARKETING L P Total:

150.4610-22-2015 RACK & PATCH PANELS-BRAGGCDWG GOVERNMENT,INC. N

1,400.0010-22-2015 SOFTW,LIC&SUPPLIES-BRAGGAMERICAN EXPRESS N

4,292.7010-15-2015 CAMERAS- BRAGGZONES N

676.5710-09-2015 TAE SUPPLIES-PORTABLES-NIXPERRY OFFICE PLUS N

24,500.0011-20-2015 20" MONITORS-BRAGGZONES N

8,381.7002-26-2016 WIRELESS ROUTERS-BRAGGRESILIENT INTELLIGENT NETWORKS N

6,317.4011-20-2015 PRINCIPALS LAPTOPS-BRAGGDELL MARKETING L P N

4,812.5306-17-2016 CAMERAS - BRAGGZONES N

3,950.0006-06-2016 PROJECTOR-BRAGGTECHNOLOGY FOR EDUCATION N

6,600.0010-20-2015 8 PROJECTORS - BRAGGTECHNOLOGY FOR EDUCATION N

10,550.00Vendor TECHNOLOGY FOR EDUCATION Total:

4,925.0011-20-2015 CLASSROOM PC'S-BRAGGZONES N

1,750.0012-14-2015 TECH SWITCHES-BRAGGAUSTIN TELE SERVICES N

2,746.3010-20-2015 4 PROJECTORS - BRAGGTECHNOLOGY FOR EDUCATION N

3,500.0010-15-2015 CAMERAS- BRAGGZONES N

611.8010-22-2015 SOFTW,LIC&SUPPLIES-BRAGGAMERICAN EXPRESS N

20.00SOFTW,LIC&SUPPLIES-BRAGG N

631.80Check Total:

631.80Vendor AMERICAN EXPRESS Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



26.5302-26-2016 HS SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE N

308.5601-08-2016 HS OFFICE SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE N



28.8808-25-2016 CLASS SUPPLIES-FRANKSQUILL CORPORATION N

19.2803-08-2016 HS SUPPLIES-JACKSONPERRY OFFICE PLUS N


71.1002-16-2016 SUPPLIES-WHITMIRESTAPLES BUSINESS ADVANTAGE N

69.0801-08-2016 HS OFFICE SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE N


-58.8012-18-2015 HS SUPPLIESSCHOOL SPECIALTY N

39.80HS CLASS SUPPLIES-SPROUL N

-19.00Check Total:

-19.00Vendor SCHOOL SPECIALTY Total:


112.3010-22-2015 H S CLASS SUPPLIES-JACKSONSCHOOL SPECIALTY N



12.9807-28-2016 HS SUPPLIES-PERALTAKEITH'S ACE HARDWARE - S N

14.9907-28-2016 WATER FOR STUDENTSBROOKSHIRE BROTHERS,LTD N

14.95HS SUPPLIES-JACKSON N

29.94Check Total:

29.94Vendor BROOKSHIRE BROTHERS,LTD Total:

240.0006-23-2016 HS CHAIR LEG TENNIS BALLS-SPROGORILLA BALLS N

730.0006-06-2016 COPY PAPER STOCKFLATT STATIONERS INC N

13.9905-27-2016 REIMB SUPPLIES-N. JACKSONNIKKI JACKSON N

1,960.6205-19-2016 HS DOLLY/FOLDING MACHINE-JACKSAHI ENTERPRISES, LLC N

294.6505-13-2016 HS SUPPLIES - JACKSONPERRY OFFICE PLUS N

266.26HS OFFICE SUPPLIES N

263.41HS OFFICE SUPPLIES-JACKSON N

824.32Check Total:

824.32Vendor PERRY OFFICE PLUS Total:

348.0005-13-2016 HS SUPPLIES - COFFEEDECOTY N

194.4005-05-2016 HS COPIER STAPLES - JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. N

97.2004-29-2016 HS COPIER STAPLES-JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. N

291.60Vendor DAVIDSON DOCUMENT SOLUTIONS, INC. Total:

177.5003-11-2016 HS SUPPLIES-COFFEEDECOTY N


306.96HS SUPPLIES - JACKSON N

590.83Check Total:





89.97SUPPLIES-WHITMIRE N

424.57Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



245.0003-11-2016 HS SUPPLIES COFFEE-JACKSONDECOTY N

160.0002-05-2016 HS NAME PLATES-JACKSONTROPHIES ETC. N

10.00HS NAME PLATE-JACKSON N

170.00Check Total:

170.00Vendor TROPHIES ETC. Total:

80.0001-22-2016 STOCK MARKET TEAM ENTRY-REXTEXAS COUNCIL ON ECONOMIC EDUC N

420.6401-22-2016 HS OFFICE SUPPLIES - JACKSONPERRY OFFICE PLUS N

549.4901-22-2016 HS BOOK ORDER-SPROULAMAZON.COM N



327.80Check Total:


2,905.0002-16-2016 COPY PAPER ORDERFLATT STATIONERS INC N

194.4012-18-2015 HS COPIER SUPPLIES-JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. N

69.2012-18-2015 HS CLASS SUPPLIES-SPROULSCHOOL SPECIALTY N






483.00Check Total:


194.4011-20-2015 HS STAPLES AND TONERDAVIDSON DOCUMENT SOLUTIONS, INC. N

131.5011-20-2015 HS SUPPLIES-COFFEEDECOTY N

4,500.0011-12-2015 HS GRAPHING CALCULATORS-SPROULTEMPLE ISD N

111.2010-22-2015 H S CLASS SUPPLIES-JACKSONSCHOOL SPECIALTY N

97.0010-15-2015 HS COPIER SUPPLIESDAVIDSON DOCUMENT SOLUTIONS, INC. N

184.9310-15-2015 HS LAMINATING FILM-JACKSONUSI, INC. N



907.46Check Total:


-337.9010-30-2015 VOID-CHANGE BUDGET CODEALERT SERVICES INC N

42.4003-08-2016 CLASS MATERIAL-MULLINSPRUFROCK PRESS, INC. N

337.9010-30-2015 ATHLETIC TRAINING SUPPLIES-FLEALERT SERVICES INC N

754.1510-22-2015 SIS SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE N

-15.8006-17-2016 SIS SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE N





274.4908-31-2016 SIS (AHI) SUPPLIES - PIERCEAHI ENTERPRISES, LLC N

583.2306-17-2016 SIS SUPPLIES -PIERCESTAPLES BUSINESS ADVANTAGE N

15.6605-13-2016 SIS SUPPLEIS-PIERCESTAPLES BUSINESS ADVANTAGE N





File ID: 6From 09-01-2015 To 08-31-2016




167




102.52SIS SUPPLIES-PIERCE N

139.28Check Total:



15.8006-17-2016 SIS SUPPLIES -PIERCESTAPLES BUSINESS ADVANTAGE N

1,455.0006-06-2016 COPY PAPER STOCKFLATT STATIONERS INC N


36.60SIS SUPPLEIS-PIERCE N

35.94SCHOOL OFFICE SUPPLIES-PIERCE N

729.15Check Total:





101.04Check Total:


43.5611-20-2015 SIS SUPPLIES,BINDERS-AYCOCKAMERICAN EXPRESS N


135.52SIS SHOOL SUPPLIES-AYCOCI N

199.59Check Total:


131.9810-15-2015 SIS STAAR MATH MATEREAL-WILSONMENTORINGMINDS N


14.0008-25-2016 REIMB. OFFICE DEPOT-B AYCOCKBETH AYCOCK N

96.6508-12-2016 SIS OFFICE SUPPLIES-PIERCESCHOOL SPECIALTY N

104.9508-12-2016 SIS LIBRARY LAMINATING FILM-ROLAMINATOR.COM N

114.3808-12-2016 SIS LIBARY BUTCHER PAPER-PIERCEARLY CHILDHOOD LLC N

162.4007-28-2016 SIS FLAGS & CLASSROOM FLAGSREGAL FLAGS & POLES N

91.5911-20-2015 REIMB SIS ART SUPPLIES-WATKINSRUTH WATKINS N

29.9806-23-2016 WATCHDOG SIGN-UP CALENDARSWATCH D.O.G.S. N

112.2706-17-2016 SUMMER SCHOOL SNACKS-AYCOCKDISCOVER CARD N

162.5006-17-2016 SIS LOCKDOWN MAGNETSLOCKDOWN MAGNET N

237.5006-17-2016 3RD GRADE FOLDERS-AYCOCKROCHESTER 100 INC. N

597.1906-17-2016 SIS CLASROOM SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE N

24.32SIS SUPPLIES -PIERCE N


628.73Check Total:


1,076.14SIS SUPPLEIS-PIERCE N



2,241.49Vendor STAPLES BUSINESS ADVANTAGE Total:

88.3605-05-2016 CUMULATIVE FOLDERS-BOOTHSCHOOL SPECIALTY N







File ID: 6From 09-01-2015 To 08-31-2016




167



597.6002-05-2016 CLASS CHAIR BANDS-CRUDDASBOUNCY BANDS HEADQUARTERS N

18.4801-22-2016 REIMB SEF TEACHER GRANT-BAIRDSALADO ISD ACTIVITY FUND N

154.9301-22-2016 SIS LAMINATING FILM-RODEFFERLAMINATOR.COM N

356.6912-18-2015 SIS FALL & SPRING AWARDSJONES SCHOOL SUPPLY N

150.9512-18-2015 VISITOR PASSES-PIERCEACCURATE LABEL DESIGN,INC. N

32.5112-18-2015 SIS LIBRARY SUPPLIE-RODEFFERSCHOOL SPECIALTY N

250.0012-18-2015 INTERACTIVE BOARD-DOBBINSTISH PTOMEY N

21.0001-18-2016 REIMB MUSIC SUPPLIES-CLARKGLYNIS CLARK N





12.82SIS WORKROOM SUPPLIES-PIERCE N

876.15SIS WORKROOM SUPPLIES-PIERCE N



19.1311-20-2015 SIS TEACHER GRAD BOOKS-PIERCESCHOOL SPECIALTY N

261.3411-20-2015 SIS SUPPLIES,BINDERS-AYCOCKAMERICAN EXPRESS N


13.9710-22-2015 SIS BLACK BUTCHER PAPER-RODEFFSCHOOL SPECIALTY N



307.82SIS SHOOL SUPPLIES-AYCOCI N

357.54Check Total:


2,905.0010-22-2015 SIS COPY PAPERFLATT STATIONERS INC N

263.9010-15-2015 TEACHING MATERIAL-PTOMYMENTORINGMINDS N

29.1910-07-2015 SIS TEACHER GRAD BOOKS-PIERCESCHOOL SPECIALTY N

50.4010-07-2015 SIS SUPPLIES-PIERCEROCHESTER 100 INC. N



200.0001-13-2016 GT FIELD TRIP TO WACO-VANWNKLEWACO ESCAPE ROOMS N



57.59CLASS PENCIL SHARPENER-ALLEN N

15.99REPLACEMENT PLAN-SHARPENER N

15.99REPLACEMENT PLAN-SHARPENER N

15.99Check Total:


250.0011-20-2015 LAPTOPS FOR UIL-BRAGGDELL MARKETING L P N

37.5805-27-2016 REIMB LAPTOP CASE-ALLENLESLIE ALLEN N

14.98REIMB CLASS SUPPLIES-ALLEN N

52.56Check Total:

90.7904-05-2016 REIMB CLASS BOOKS - ALLENLESLIE ALLEN N

143.35Vendor LESLIE ALLEN Total:

57.5902-19-2016 CLASS PENCILE SHARPENER-ALLENDISCOVER CARD N



File ID: 6From 09-01-2015 To 08-31-2016




167



155.7402-05-2016 CLASS SUPPLIES-L. ALLENORIENTAL TRADING CO INC N

30.5310-22-2015 REIMB SIS SUPPLIES-AYCOCKBETH AYCOCK N

39.9910-07-2015 REIMB FOR CLASS SUPPLIES-ALLENLESLIE ALLEN N

238.5203-31-2016 CLASS SUPPLIES-OYLERLAKESHORE LEARNING MATERIAL N

137.5011-20-2015 TEACHING MATERIAL-OYLERPRO-ED N

28.1512-14-2015 REIMB CLASS SUPPLIES-TEERMCKENZIE TEER N

41.5709-29-2015 REIMB TEXTBOOKS-THOMASAMY THOMAS N

187.2006-17-2016 JH HEAVY DUTY STAPLER-FLANIGANSTAPLES BUSINESS ADVANTAGE N

1,676.5006-06-2016 COPY PAPER STOCKFLATT STATIONERS INC N

563.3406-17-2016 JH HEAVY DUTY STAPLER-FLANIGANSTAPLES BUSINESS ADVANTAGE N


361.0608-12-2016 OFFICE SUPPLIESSTAPLES BUSINESS ADVANTAGE N

93.9906-17-2016 WILK CLASS SUPPLIESSOCIAL STUDIES SCHOOL SERVICE N

77.5106-17-2016 JH SUPPLIES-ROBINSONSTAPLES BUSINESS ADVANTAGE N

95.48JH HEAVY DUTY STAPLER-FLANIGAN N

172.99Check Total:

196.4205-13-2016 JH SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE N


149.6604-26-2016 JH STAAR TESTING SNACKS-RAINWADISCOVER CARD N

23.9003-31-2016 REIMB COUSELOR SUPPLIES-SEBESTLISA SEBESTA N


239.9802-26-2016 JH SUPPLIES-FLANIGANSTAPLES BUSINESS ADVANTAGE N

196.2502-16-2016 JH SUPPLIES-FLANIGANSTAPLES BUSINESS ADVANTAGE N


19.7901-29-2016 REIMB SCHOOL BOARD APPRECIATIOSANDI TUCKER N

337.2301-22-2016 JR HGIH SUPPLIES - FLANIGANSTAPLES BUSINESS ADVANTAGE N


131.60JH OFFICE SUPPLIES-UMPLEBY N

366.48Check Total:


22.4811-20-2015 JH SUPPLIES-UMPLEBYSCHOOL SPECIALTY N

189.3911-20-2015 JH LAMINATOR FILM-UMPLEBYPERRY OFFICE PLUS N


163.03JH SUPPLIES-WILK N

480.46Check Total:



320.0006-17-2016 INCLUSION INSTR BOOKS-KUNZAMERICAN EXPRESS N

143.9805-19-2016 CLASS SUPPLIES-KUNZTEACHER CREATED RESOURCES N

97.9405-19-2016 CLASS SUPPLIES-KUNZEAI EDUCATION N

437.5712-18-2015 ESL MATERIAL-NEWTONEDUCATIONAL OUTFITTERS N

62.43ESL MATERIAL-NEWTON N

500.00Check Total:

500.00Vendor EDUCATIONAL OUTFITTERS Total:

9.3602-26-2016 TAE SUPPLIES-SEBEKSTAPLES BUSINESS ADVANTAGE N



File ID: 6From 09-01-2015 To 08-31-2016




167



61.8012-18-2015 TAE SUPPLY ORDER-SEBEKQUILL CORPORATION N


1,455.0010-22-2015 TAE COPY PAPERFLATT STATIONERS INC N

137.7610-15-2015 TAE SUPPLIES-SEBEKTEACHER DIRECT N



222.7906-17-2016 TAE SUPPLIE- SEBEKSCHOOL SPECIALTY N

462.5906-17-2016 TAE SUPPLIES- SEBEKSTANDARD STATIONERY SUPPLY CO,. N

256.7506-17-2016 TAE SUPPLY ORDER-SEBEKSTAPLES BUSINESS ADVANTAGE N

158.96TAE SUPPLIES-SEBEK N

415.71Check Total:



177.3305-05-2016 TAE SUPPLIES-SEBEKSTANDARD STATIONERY SUPPLY CO,. N

90.4505-05-2016 TAE SUPPLIES-SEBEKSCHOOL SPECIALTY N


75.5102-26-2016 TAE SUPPLIES-SEBEKSCHOOL SPECIALTY N

255.1602-26-2016 TAE SUPPLIES-SEBEKAMAZON.COM N

119.7901-22-2016 TAE SUPPLIES - SEBEKSTAPLES BUSINESS ADVANTAGE N

156.9901-22-2016 TAE VISITOR PASSES-SEBEKSCHOOLLABELS.COM N



57.8012-18-2015 NOTEBOOK THESAURUSDISCOVER CARD N

24.4312-18-2015 TAE SUPPLY ORDER-SEBEKQUILL CORPORATION N

3.49TAE SUPPLY ORDER-SEBEK N

27.92Check Total:

27.92Vendor QUILL CORPORATION Total:

152.2412-18-2015 REIMB TAE SUPPLIES-NIXLISA NIX N

495.0012-14-2015 TAE SUPPLIES-KEYLACLASSROOM DIRECT N




221.37Vendor CLASSROOM DIRECT Total:

14.5612-09-2015 REIMB SEF GRANT-SEBEKSALADO ISD ACTIVITY FUND N

-83.4010-22-2015 TAE RETURNED SUPPLIESSTAPLES BUSINESS ADVANTAGE N



283.92Check Total:


220.6510-15-2015 SAXON AMTH/PHONICS-TAEHOUGHTON MIFFLIN HARCOURT PUB. CO. N

65.0010-15-2015 TAE LOCKDOWN DOOR MAGNET-SEBEKLOCKDOWN MAGNET N

487.5010-15-2015 TAE SUPPLIES-SEBEKROCHESTER 100 INC. N





File ID: 6From 09-01-2015 To 08-31-2016




167



146.0010-07-2015 TAE SUIPPLIES HANG TAGS-SEBEKTHE LITTLE SIGN CO. N


9.5001-29-2016 REIMB TAE GT SUPPLIES-CALRKGLYNIS CLARK N

61.4401-22-2016 TAE SUPPLIES-SEBEKQUILL CORPORATION N

-315.7001-22-2016 VOID-CHANGE BUDGET CODEHEINEMANN PUBLISHING N

63.2104-15-2016 TAE BOOK ORDER-SEBEKAMAZON.COM N

157.8501-22-2016 PHONICS LESSONS-SEBEKHEINEMANN PUBLISHING N

315.70TEA PHONICS MATERIAL-NIX N

473.55Check Total:

473.55Vendor HEINEMANN PUBLISHING Total:

67.8002-16-2016 CLASS SUPPLIES-BRISCOELAKESHORE LEARNING MATERIAL N

157.8501-22-2016 PHONICS LESSONS-SEBEKHEINEMANN PUBLISHING N

166.6806-17-2016 CLASS SUPPLIES-BONNETTLAKESHORE LEARNING MATERIAL N

176.5510-22-2015 TAE PHONICS/POETRY-LANDONHEINEMANN PUBLISHING N

45.3911-20-2015 CLASS MATERIAL - KUNZMENTORINGMINDS N

206.75CLASS MATERIAL-KUNZ N

252.14Check Total:

252.14Vendor MENTORINGMINDS Total:

5.9901-08-2016 CLASS SUPPLIES-WHITMIRESTAPLES BUSINESS ADVANTAGE N

53.04CLASS SUPPLIES-WHITMIRE N

180.06CLASS SUPPLIES-WHITMIRE N

239.09Check Total:



67.84SUMMER SCHOOL NOW SNACKS N

.00Check Total:


400.0011-20-2015 CLASS MATERIAL-KUNZMENTORINGMINDS N

67.8402-19-2016 SUMMER SCH NOW SNACKS-SEBESDISCOVER CARD N

-64.9010-30-2015 VOID-CHANGE DISCRIPTIONSALADO ISD ACTIVITY FUND N

-1.5008-25-2016 CLASS SUPPLIES-TURKWAL-MART COMMUNITY N

64.9010-30-2015 HS TEACHING SUPPLIESSALADO ISD ACTIVITY FUND N

106.2708-25-2016 SCIENCE SUPPLIES-P. TURKWAL-MART COMMUNITY N

24.4605-13-2016 SCIENCE LAB SUPPLIES-SHANNONHEB CREDIT RECEIVABLES N

56.3908-25-2016 SCIENCE SUPPLIES-P. TURKWAL-MART COMMUNITY N

109.0808-25-2016 ANIMAL SCIENCE SUPPLIES-TURKWARD'S NATURAL SCIENCE EST INC N

481.3308-12-2016 ANIMAL SCIENCE SUPPLIES-TURKWARD'S NATURAL SCIENCE EST INC N

590.41Vendor WARD'S NATURAL SCIENCE EST INC Total:

57.0606-06-2016 HS SCIENCE LAB SUPPLIES-TURKWAL-MART COMMUNITY N

50.8706-06-2016 REIMB CLASS LAB SUPPLIES-TURKPATTI TURK N

193.5405-27-2016 CLASS SUPPLIES-TURKFLINN SCIENTIFIC N

118.7505-27-2016 CLASS SUPPLIES-SHANNONCAROLINA BIOLOGICAL SUPPLY CO N

55.0005-19-2016 REIMB TX TECH MATERIAL-SHANNONHEATHER SHANNON N

99.5705-13-2016 SCIENCE LAB SUPPLIES-SHANNONHEB CREDIT RECEIVABLES N

195.3405-13-2016 CLASS SUPPLIES-PARKERFLINN SCIENTIFIC N



File ID: 6From 09-01-2015 To 08-31-2016




167



509.3805-13-2016 CLASS SUPPLIES-SHANNONCAROLINA BIOLOGICAL SUPPLY CO N

33.9605-12-2016 REIMB CLASS SUPPLIES-PARKERCATHERINE PARKER N

165.8004-20-2016 REIMB LAB SUPPLIES-SHANNONHEATHER SHANNON N

38.9403-31-2016 HS SCIENCE LAB SUPPLIES-SHANNOH E BUTT GROCERY COMPANY N

73.2902-29-2016 REIMB SCIENCE LAB SUPPLIES-TURPATTI TURK N

663.6002-26-2016 SCIENCE CLASS SUPPLIES-TURKFLINN SCIENTIFIC N

44.6702-05-2016 REIMB CLASS SUPPLIES-PARKERCATHERINE PARKER N

150.0011-20-2015 CLASS SUPPLIES-SHANNONAMAZON.COM N

13.9711-20-2015 SCIENCE LAB SUPPLIES-RINGOBROOKSHIRE BROTHERS,LTD N

888.9011-10-2015 SCIENCE LAB SUPPLIES-SHANNONFLINN SCIENTIFIC N

343.0110-22-2015 CLASS SUPPLIES-PARKERFLINN SCIENTIFIC N

1,231.91Vendor FLINN SCIENTIFIC Total:

38.8010-09-2015 REIMB LAB SUPPLIES-SHANNONHEATHER SHANNON N

64.9010-30-2015 REIMB SEFFOR PO#11335SALADO ISD ACTIVITY FUND N

484.7502-26-2016 SCIENCE LAB SUPPLIES-MEYERCAROLINA BIOLOGICAL SUPPLY CO N

61.9606-17-2016 CLASS SUPPIES-FISCHERSCHOOL SPECIALTY N

412.2206-17-2016 CLASS SUPPLIES-FISCHERFLINN SCIENTIFIC N

293.3005-05-2016 CLASS SUPPLIES-MEYERCAROLINA BIOLOGICAL SUPPLY CO N

76.9304-05-2016 REIMB LASS SUPPLIES-MEYERERICA MEYER N

419.0003-08-2016 JH MICROSCOPE REPAIRS-MEYERCENTEX MICROSCOPE SERVICES N

37.8903-08-2016 SCIENCE MATERIAL-FISCHERCURRICULUM ASSOC. N

-293.3002-26-2016 RETURN CLASS LAB SUPPLIES-MEYECAROLINA BIOLOGICAL SUPPLY CO N

277.80SCIENCE LAB SUPPLIES-MEYER N

-15.50Check Total:

-15.50Vendor CAROLINA BIOLOGICAL SUPPLY CO Total:

80.2512-14-2015 REIMB CLASS SUPPLIES-FISCHERJAMI FISCHER N

16.8210-22-2015 REIMB LAB SUPPLIES-MEYERERICA MEYER N

60.3009-29-2015 CLASS SUPPLIES - E. MEYERFISHER SCIENCE EDUCATION N

46.1309-29-2015 REIMB LAB SUPPLIES-MEYERERICA MEYER N

-91.5911-20-2015 VOID -CHANGE BUDGET CODERUTH WATKINS N



36.4106-17-2016 MUSIC STAND SIS CHOIR-BETLEYMUSICIAN'S FRIEND N

199.9906-09-2016 PORTABLE SPEAKER-BETLEYBEST BUY BUSINESS ADVANTAGE N

56.2506-06-2016 RECORDERS-CLARKTHE BAND ROOM N

91.5911-20-2015 REIMB ART SUPPLIES-WATKINSRUTH WATKINS N

112.4511-20-2015 MAGAZINE SUBSCRIP-BETLEYPLANK ROAD PUBLISHING INC N

-20.0010-15-2015 CORRECTED INVOICE TECH SUPPLIEV-QUEST N

159.8007-21-2016 TECH SUPPLIES-INKV-QUEST N

139.80Vendor V-QUEST Total:

712.0006-17-2016 PROJECTOR BULBS-BRAGGRELAMPIT N

2,137.6506-09-2016 TECH SUPPLIES-BRAGGV-QUEST N



File ID: 6From 09-01-2015 To 08-31-2016




167



385.2006-06-2016 SERVICE PRINTER-BRAGGRICOH USA, INC. N

1,416.4405-19-2016 TECH SUPPLIES-CABLECDWG GOVERNMENT,INC. N


3,061.2610-09-2015 INK/TONER - BRAGGPERRY OFFICE PLUS N

75.2504-20-2016 EXPAN KIT TESTERAMERICAN EXPRESS N

79.60FIBER PARTS FOR JH TO ADMIN-BR N

358.00FIBER PARTS FOR JH TO ADMIN-BR N

512.85Check Total:



116.7004-20-2016 TECH SUPPLIES-ELECTRIC TESTERAMERICAN EXPRESS N

168.1904-05-2016 FIBER CABLES & CONNECTORS-BRAGAMERICAN EXPRESS N


1,246.0004-29-2016 PROJECTOR BULBS-BRAGGRELAMPIT N

91.9504-20-2016 TECH SUPPLIES-CABLE TESTERAMERICAN EXPRESS N

1,986.9204-05-2016 PROJECTOR BULBS-BRAGGAMERICAN EXPRESS N

752.00FIBER CABLES & CONNECTORS-BRAG N



719.0012-14-2015 DOOR ACCESS CARDSENABLE ID SOLUTIONS N

3,171.3010-07-2015 TECH SUPPLIES-BRAGGGLOBAL DATA SUPPLIES N

-585.9012-18-2015 TECH SUPPLIES-BRAGGV-QUEST N

-459.90TECH SUPPLIES-BRAGG N

-1,045.80Check Total:

-1,045.80Vendor V-QUEST Total:

400.0004-05-2016 PROJECTOR BULBS-BRAGGAMERICAN EXPRESS N


5,299.9812-18-2015 INK FOR PRINTERS-BRAGGV-QUEST N

1,069.9711-20-2015 ONL & PARTS - BRAGGV-QUEST N

899.5010-15-2015 TONER/INK SUPPLIES-BRAGGV-QUEST N

7,269.45Vendor V-QUEST Total:

525.0006-17-2016 SUMEMR SCHOOL PROG LICENSE-LEEEDMENTUM, INC N

649.4801-18-2016 HS STAMPED ENVELOPESUS POSTAL SERVICE N

106.2811-20-2015 POSTAGE MCGRAWHILL RETURN-R.LEDISCOVER CARD N

652.1509-29-2015 POSTAGE ENVELOPESUS POSTAL SERVICE N

649.4801-18-2016 SIS STAMPED ENVELOPESUS POSTAL SERVICE N


652.15POSTAGE ENVELOPES N


649.4801-18-2016 JH STAMPED ENVELOPESUS POSTAL SERVICE N


278.3601-18-2016 TAE STAMPED ENVELOPESUS POSTAL SERVICE N

3,804.12Vendor US POSTAL SERVICE Total:

15.4411-06-2015 REIMB POSTAGE-NIXLISA NIX N

387.5008-12-2016 STUDENT PLANNERS-L. SEBESTASCHOOL MATE N

223.6512-14-2015 AG WELDING REPAIR-COUFALMCGREGOR WELDING N



File ID: 6From 09-01-2015 To 08-31-2016




167



125.0004-15-2016 AG PLASMA TABLE-COUFALTEACHINGSYSTEMS, INC. N


21.8411-20-2015 AG CLASS SUPPLIES-COUFALMCCOY'S BUILDING SUPPLY CENTER N

2,070.0911-20-2015 AG PROJECT MATERIAL-COUFALINDUSTRIAL DISTRIBUTION GROUP,INC. N

286.0811-06-2015 AG CHOP SAW - COUFALHOME DEPOT CREDIT SERVICES N

405.6110-15-2015 AG SUPPLIES-COUFALMCCOY'S BUILDING SUPPLY CENTER N

246.9308-12-2016 AG SUPPLIES-T. BEATYINDUSTRIAL DISTRIBUTION GROUP,INC. N

-26.0006-23-2016 AG SUPPLIES RETURNEDMCCOY'S BUILDING SUPPLY CENTER N

68.23AG PROJECT SUPPLIES-COUFAL N

186.73AG CLASS PLUMBING SUPPLIES-COU N

228.96Check Total:

228.96Vendor MCCOY'S BUILDING SUPPLY CENTER Total:

32.8805-27-2016 AG SUPPLIES-COUFALKEITH'S ACE HARDWARE - S N

57.5005-13-2016 AG SUPPLIES-COUFALMCGREGOR WELDING N

20.0005-13-2016 AG SUPPLIESHOME DEPOT CREDIT SERVICES N

314.6005-12-2016 AG CLASS SUPPLIES-BEATYSOUTHRN FLORAL COMPNAY N

177.9305-12-2016 AG CLASS SUPPLIES-BEATYCOLOR SPOT NURSERY N

259.6905-12-2016 AG SUPPLIES-BEATYLOWES BUSINESS ACCOUNT N

3,906.5004-29-2016 AG SUPPLIES FOR FFA CONTESTCLAY EWELL EDUCATIONAL SERVICES N


183.5204-15-2016 AG SUPPLIES-BEATYHOME DEPOT CREDIT SERVICES N

41.3704-15-2016 REIMB FUEL TSU/ANGELO CONTEST-TYLER COUFAL N

132.3304-07-2016 REIMB FROCKS - HOSCHLOCHIE HOSCH N

434.7704-05-2016 AG METAL FOR SOFTBALL FIELD-BAINDUSTRIAL DISTRIBUTION GROUP,INC. N

122.4904-05-2016 REIMB TRAILER TIRE-COUFALTYLER COUFAL N

183.0003-08-2016 REIMB SAN ANTONIO SHOW FUEL-COTYLER COUFAL N

305.49Vendor TYLER COUFAL Total:

100.0003-08-2016 AG SUPPLIES,GRINDING WHEELSMCGREGOR WELDING N


2,261.9801-22-2016 AG SUPPLIES-HOSCHMCCOY'S BUILDING SUPPLY CENTER N

1,050.4701-22-2016 AG SUPLIES-SOFTBALL FIELDMUELLER, INC. N

601.9501-22-2016 AG SUPPLIES WELDING GAS-COUFALMCGREGOR WELDING N

365.1001-22-2016 AG SUPPLIES-COUFALELITE STEEL & SUPPLY N

329.5501-22-2016 AG SUPPLIES METAL-COUFALINDUSTRIAL DISTRIBUTION GROUP,INC. N

412.0012-18-2015 AG SUPPLIES-COUFALINDUSTRIAL DISTRIBUTION GROUP,INC. N

741.55Vendor INDUSTRIAL DISTRIBUTION GROUP,INC. Total:


278.02AG CLASS SUPPLIES-BEATY N

875.49Check Total:

875.49Vendor SOUTHRN FLORAL COMPNAY Total:


284.7812-14-2015 AG SUPPLIES-COUFALHOME DEPOT N

658.8012-14-2015 AG SUPPLIES-COUFALCIRCLE J FABRICATION INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167




820.6311-20-2015 AG CLASS SUPPLIES-COUFALMCCOY'S BUILDING SUPPLY CENTER N

127.2611-20-2015 AG SUPPLIES-COUFALLOWES BUSINESS ACCOUNT N

69.0011-20-2015 FFA MATERIAL-HOSCHTEXAS A&M UNIVERSITY N

185.7211-20-2015 AG PROJECT MATERIAL-COUFALINDUSTRIAL DISTRIBUTION GROUP,INC. N

216.7210-15-2015 AG SUPPLIES-COUFALMCCOY'S BUILDING SUPPLY CENTER N

1,749.31AG WELDING SUPPLIES-COUFAL N


1,966.03Vendor MCCOY'S BUILDING SUPPLY CENTER Total:

482.4010-07-2015 AG CLASS SUPPLIES-BEATYSALEPLACE N

241.3711-06-2015 AG SUPPLIES-BEATYHOME DEPOT N

299.0011-06-2015 MITER SAW/WOOD/METAL - COUFALHOME DEPOT CREDIT SERVICES N

134.4010-30-2015 FFA MATERIAL-HOSCHFINANCIAL MANAGEMENT OPERATIONS N

614.9510-07-2015 AG WELDING ASSESORIES-COUFALMCGREGOR WELDING N

2,444.80AG SUPPLIES-COUFAL N


3,059.75Vendor MCGREGOR WELDING Total:

69.2609-29-2015 AG TRAILER BULBS-HOSCHP&P TRAILER SALES N

2,347.4907-21-2016 AG SUPPLIES-BEATYMCCOY'S BUILDING SUPPLY CENTER N

-81.5202-29-2016 VOID-CHANGE BUDGET CODEWAL-MART COMMUNITY N







77.28CLASS SUPPLIES-STANCZAK N

-326.14Check Total:

81.9806-06-2016 CLASS SUPPLIES - STANCZAKWAL-MART COMMUNITY N

81.5202-29-2016 CLASS SUPPLIES-STANCZAKWAL-MART COMMUNITY N



305.70Check Total:

44.0403-23-2016 CLASS SUPPLIES-SANCZAKWAL-MART COMMUNITY N





24.5702-29-2016 CLASSROOM SUPPLIES-STANCZAKWAL-MART COMMUNITY N

188.3801-06-2016 CLASS SUPPLIES-SEAWOODWAL-MART COMMUNITY N










File ID: 6From 09-01-2015 To 08-31-2016




167




37.72CLASSROOM SUPPLIES-STANCZAK N

127.52Check Total:







41.10CLASS SUPPLIES-SEAWOOD N

146.42Check Total:



15.22CLASS SUPPLIES - STANCZAK N

66.43Check Total:






187.09Check Total:



1,998.25Vendor WAL-MART COMMUNITY Total:

40.0601-22-2016 CLASS SUPPLIES-SEAWOODBROOKSHIRE BROTHERS,LTD N


127.01CLASS SUPPLIES-SEAWOOD N

233.52Check Total:

233.52Vendor WAL-MART COMMUNITY Total:




79.94Vendor WAL-MART COMMUNITY Total:




1,055.6002-26-2016 WIRELESS ROUTERS-BRAGGRESILIENT INTELLIGENT NETWORKS N


3,000.0012-18-2015 COMPUTER POTECTION SOFTWARE-BRK7 COMPUTING N

186.4207-21-2016 TECH SUPPLIES, TONER - BRAGGPERRY OFFICE PLUS N

899.97TECH SUPPLIES, INK - BRAGG N


1,086.39Vendor PERRY OFFICE PLUS Total:

4,672.9412-18-2015 SOFTWARE-BRAGGSTRATEGIC PRODUCTS AND SERVICES N

8,837.6010-22-2015 SIS ED LICENSE & SOFTWARE-BRAGSHI GOVERNMENT SOLUTIONS,INC. N

5,474.0010-22-2015 SOFTWARE LICENSE RENEW-BRAGGCDWG GOVERNMENT,INC. N

100.0008-12-2016 FLANIGAN G/T CONF.ESC REGION XII N



File ID: 6From 09-01-2015 To 08-31-2016




167



80.0006-17-2016 ONLINE G/T TRAINING-SHANNONESC REGION XIII N

7.2208-12-2016 G/T TRIP TOLL CHGSTXTAG N

392.2412-18-2015 REIMB TAGT CONF EXP-TAUCKERSANDI TUCKER N

350.0010-07-2015 TAGT MEMBERSHIP-TUCKERT.A.G.T. N

80.0007-13-2016 G/T TRAINING - OLDHAMESC REGION XIII N

80.00G/T TRAINING - OLDHAM N




400.00Check Total:

400.00Vendor ESC REGION XIII Total:

-120.0010-09-2015 VOID - NOT USEDTYLER COUFAL N

-121.9805-12-2016 VOID - NOT USEDLAQUINTA INN N

-145.0006-09-2016 VOID AREA LEADERSHIP CONFAREA VIII FFA N

-90.0003-08-2016 VOID-DID NOT NEED MEAL MONEYLINDSEY BARNES N

-43.2008-25-2016 SALES TAX REFUND EXTENDED STAYAMERICAN EXPRESS N

842.3204-20-2016 HOUSTON AG SHOW HOTELAMERICAN EXPRESS N


1,562.2007-21-2016 VATAT CONF HOTEL-BEATY/HOSCHOMNI HOTEL N

330.0006-23-2016 MEALS VATAT/CONVENTIONLOCHIE HOSCH N

330.0006-23-2016 BEATY MEALS VATAT/CONVENTIONTARA BEATY N

390.0006-23-2016 HOSCH MEALS VATAT/CONVENTIONLOCHIE HOSCH N

41.0806-17-2016 AG FUEL CHGSSHELL N

145.0006-09-2016 AREA LEADERSHIP CONF. FEE-HOSCAREA VIII FFA N

163.3206-09-2016 BEATY HOTEL COLLEGE/BRENHAMAMERICAN EXPRESS N

105.93STATE AG ROOMS-BEATY N

269.25Check Total:


150.0006-06-2016 MEALS STATE DEGREE/LEADSHIP-HOLOCHIE HOSCH N

133.7506-06-2016 STAE DEGREE CONF HOTEL-HOSCHHAMPTON INN N

900.0005-27-2016 VATAT CONF REG-HOSCH/BEATY/TEAV.A.T.A.T. N

80.0005-13-2016 REIMB MEALS/FUEL-HOSCHLOCHIE HOSCH N

121.9805-12-2016 AG ROOM @ BROWNWOOD-HOSCHLAQUINTA INN N

292.4804-20-2016 HOUSTON AG SHOW HOTELAMERICAN EXPRESS N

796.0004-18-2016 AG CDE STATE MEALS - HOSCHLOCHIE HOSCH N

60.0004-18-2016 AG STATE CDE MEALS - COUFALTYLER COUFAL N

60.0004-18-2016 AG STATE CDE MEALS - BARNESLINDSEY BARNES N

474.0004-18-2016 AG CDE STATE- MEALS-BEATYTARA BEATY N

46.0104-15-2016 REIMB FUEL @ HOUSTON SHOW-COUFTYLER COUFAL N

342.2304-05-2016 REIMB. AG SHOW TRAVEL-HOSCHLOCHIE HOSCH N

88.7903-23-2016 AG HOTEL ROOM @ HOUSTON-BARNESLINDSEY BARNES N

42.9203-08-2016 REIMB SAN ANTONIO FUEL-COUFALTYLER COUFAL N

90.0003-08-2016 STAR OF TX MEALS-BEATYTARA BEATY N



File ID: 6From 09-01-2015 To 08-31-2016




167



90.0003-08-2016 AG MEALS @ AUSTIN-BARNESLINDSEY BARNES N

210.0002-29-2016 HOUSTON SHOW MEALS-BEATYTARA BEATY N

450.0002-29-2016 HOUSTON SHOW MEALS-BARNESLINDSEY BARNES N

90.0002-26-2016 HOUSTON SHOW MEALS-COUFALTYLER COUFAL N

90.0002-26-2016 HOUSTON SHOW MEALS-COUFALTYLER COUFAL N

90.0002-19-2016 S.A. AG MECH MEALS-COUFALTYLER COUFAL N

270.00Vendor TYLER COUFAL Total:

-201.1402-05-2016 REFUND FOR CK#85533AMERICAN EXPRESS N

338.5602-05-2016 SAN ANGELO SWINE LODGING-BEATYSAN ANGELO KOA N

1,412.1002-05-2016 S.A. SHOW HOTEL-COUFAL,BEATYHOLIDAY INN N

240.0002-05-2016 SAN ANTONIO SHOW MEALS-COUFALTYLER COUFAL N

210.0002-05-2016 SAN ANGELO SHOW MEALS-BEATYTARA BEATY N

210.0002-05-2016 SAN ANGELO MEALS-BARNESLINDSEY BARNES N

210.0002-16-2016 SAN ANTONIO MEALS-BEATYTARA BEATY N

210.0002-16-2016 SAN ANTONIO MEALS- BARNESLINDSEY BARNES N

72.3212-18-2015 KOA DEPOSIT - BEATYAMERICAN EXPRESS N

1,052.8801-13-2016 AG ROOMS FT.WORTH SHOWCANDLEWOOD SUITES N

150.0001-13-2016 AG MEALS FT.WORTH SHOW-COUFALTYLER COUFAL N

150.0001-13-2016 AG MEALS FT WORTH-BEATYTARA BEATY N

150.0001-13-2016 AG MEALS FT WORTHSHOW-HOSCHLOCHIE HOSCH N

-10.6811-20-2015 HOLIDAY INN-LOCHIE HOSCHAMERICAN EXPRESS N

340.26ROOM CHG STATE FAIR-BEATY N

201.14STATE AIR HOTEL- HOSCH N

530.72Check Total:


105.9411-12-2015 REIMB AG FUEL/SUPPLIES-BEATYTARA BEATY N

380.9210-13-2015 HOTEL AG STATE FAIR-HOSCHHOLIDAY INN EXPRESS N

120.0010-09-2015 H.O.T. MEALS-COUFALTYLER COUFAL N

150.0010-09-2015 AG MEALS STATE FAIR-HOSCHLOCHIE HOSCH N

90.0010-07-2015 AG MEALS HEART OF TX-HOSCHLOCHIE HOSCH N

240.00Vendor LOCHIE HOSCH Total:

150.0010-07-2015 AG STATE FAIR MEALS-BEATYTARA BEATY N

400.0006-23-2016 FCSTAT CONFERENCE-STANCZAKF.C.S.T.A.T. N

600.0005-12-2016 STUDENT TICKETSPUZZLE ROOM AUSTIN N

21.0501-22-2016 TOLL CHGS JH GTTXTAG N

325.5705-27-2016 REIMB G/T MEALS @ SAN ANTONIOSANDI TUCKER N

178.7704-07-2016 REIMB AUTISM CONF-DUNLAPJAYNE DUNLAP N

14.2106-09-2016 AG TOLL CHGSTXTAG N

5.8105-19-2016 AG TRAILER TOLL CHGSTXTAG N

7.8705-13-2016 FFA TOLL CHGSTXTAG N

27.89Vendor TXTAG Total:

-14.2008-25-2016 AG FUELSHELL N

211.7005-19-2016 AG TRUCK TOLL CHGSTXTAG N



File ID: 6From 09-01-2015 To 08-31-2016




167



32.0112-18-2015 AG STATE LDE FUELSHELL FLEET PLUS N

131.2304-05-2016 FFA TOLL CHGS.TXTAG N

3,012.2408-25-2016 AG STATE CONV. HOTEL-HOSCH/BEAAMERICAN EXPRESS N


105.9306-09-2016 STATE AG ROOMS-BEATYAMERICAN EXPRESS N

31.2503-08-2016 AG FUEL FT. WORTH SHOWSHELL FLEET PLUS N

55.0012-18-2015 AG ISSUES TRIP FUELSHELL FLEET PLUS N

86.25Vendor SHELL FLEET PLUS Total:


38.0011-20-2015 AG STATE FAIR FUEL CHG-BEATYSHELL FLEET PLUS N

39.8308-25-2016 FFA TOLL CHGSSHELL N

4.3108-25-2016 AG TRUCK TOLL CHGSMSB N

125.5108-25-2016 AG STATE CONV. HOTEL-HOSCH/BEAAMERICAN EXPRESS N

105.9306-09-2016 STATE AG ROOMS-BEATYAMERICAN EXPRESS N


80.0005-13-2016 REIMB MEALS/FUEL-HOSCHLOCHIE HOSCH N


50.0012-18-2015 AG SWINE VALIDATION FUELSHELL FLEET PLUS N

58.4211-20-2015 H.OT. FUEL CHG - BEATYSHELL FLEET PLUS N

53.38STATE FAIR FUEL CHG-HOSCH N

111.80Check Total:

200.76Vendor SHELL FLEET PLUS Total:


13.8108-25-2016 FFA TOLL CHGSSHELL N

50.02FFA TOLL CHGS N

63.83Check Total:

63.83Vendor SHELL Total:

502.0408-25-2016 AG STATE CONV. HOTEL-HOSCH/BEAAMERICAN EXPRESS N

312.1906-09-2016 AG FUEL CHARGESSHELL N

233.8005-27-2016 TOLL CHGS AG TRUCKTXTAG N

206.0905-13-2016 FFA TRAVEL FUELSHELL N

444.0504-18-2016 AG STATE CONTEST HOTEL - HOSCHHOLIDAY INN N

281.4304-15-2016 FFA FUEL-SAN ANTONIO/SAN ANGELSHELL N

5.8104-15-2016 AG TRAILER TOLL CHGSTXTAG N


60.0003-08-2016 STAR OF TX MEALS-COUFALTYLER COUFAL N


16.2801-06-2016 AG TRUCK TOLL FEESTXTAG N


40.0012-18-2015 AG STATE LDE FUELSHELL FLEET PLUS N

285.6901-08-2016 HOTEL @ FT. WORTH - COUFALCANDLEWOOD SUITES N

120.0001-08-2016 AG MEALS @ FT WORTH-COUFALTYLER COUFAL N

66.5911-20-2015 STATE FAIR FUEL CHG-HOSCHSHELL FLEET PLUS N

5.1011-20-2015 AG TRUCK TOLL CHGSMSB N



File ID: 6From 09-01-2015 To 08-31-2016




167



340.2611-20-2015 ROOM CHG - STATE FAIRAMERICAN EXPRESS N

90.0012-02-2015 STATE MEALS @ HUNTSVIL - BEATYTARA BEATY N

849.0012-02-2015 STATE MEALS @ HUTNSVILLE-HOSCHLOCHIE HOSCH N

90.0012-02-2015 STATE MEALS @ HUTSVILLE-COUFALTYLER COUFAL N

1,232.5212-02-2015 AG STATE LCDS CONTEST-HOSCHDAYS INN N

-134.3802-29-2016 VOID-CHANGE BUDGET CODEWAL-MART COMMUNITY N

150.0005-17-2016 FIELD TRIP @AUSTIN MEALS-STANCLAURA STANCZAK N

100.0005-12-2016 BUS FOR FIELD TRIP-STANCZAKSISD TRANSPORTATION N


1.6406-09-2016 VASE TOLL CHGSTXTAG N

1.3806-17-2016 VASE TOLL CHGSAMERICAN EXPRESS N

13.27VASE TOLL CHGS N

14.65Check Total:

96.7805-19-2016 V.A.S.E. RENTAL CAR EXP.AMERICAN EXPRESS N


115.5404-15-2016 STATE VASE SAN ANTONIO ROOMS-MCOMFORT INN SUITES N

20.0003-08-2016 VASE STATE ENTRY FEES-MANNT.A.E.A. N

510.0001-29-2016 VASE ENTRIES - MANNT.A.E.A. N

530.00Vendor T.A.E.A. Total:

146.0002-16-2016 VASE MEALS-K. MANNKYRA MANN N

2,075.7011-12-2015 AG MEMBERSHIP FEES-BEATYTEXAS FFA ASSOCIATION N



33.74ESCALERA SNACKS-AYCOCK N

60.37ESCALERA SNACKS-AYCOCK N

.00Check Total:

43.0206-08-2016 SNACKS- AYCOCKDISCOVER CARD N


94.1306-06-2016 REIMB ESCALARA MEALS-THOMASAMY THOMAS N

31.6404-26-2016 ESCALERA SNACKS-AYCOCKDISCOVER CARD N

74.9504-15-2016 AFTER SCHOOL/ESCALERA SNACKSDISCOVER CARD N

33.7402-19-2016 ESCALERA SNACKSDISCOVER CARD N

60.37ESCALERA SNACKS N

94.11Check Total:

50.7511-20-2015 ESCALERA-AYCOCKDISCOVER CARD N


325.5208-31-2016 JH SUPPLIES-SEBESTASTAPLES BUSINESS ADVANTAGE N

10.9901-08-2016 SIS READING IMPROVMENT SUPPLIESTAPLES BUSINESS ADVANTAGE N


49.9901-05-2016 MASON EDU PO# 39447 110615SALADO ISD ACTIVITY FUND N

142.7808-31-2016 CLASS MATAERIAL - OYLERPEARSON CLINICAL ASSESSMENT N

62.5404-29-2016 CLASS MATERIAL-OYLERPEARSON CLINICAL ASSESSMENT N

205.32Vendor PEARSON CLINICAL ASSESSMENT Total:

62.1601-08-2016 SIS READING IMPROVMENT SUPPLIESTAPLES BUSINESS ADVANTAGE N

26.87SIS READING IMPROVMENT SUPPLIE N

89.03Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



83.8611-20-2015 BOOK FAIR ORDER-OYLERSCHOLASTIC BOOK FAIRS N

200.0005-13-2016 KINDER ZOO TRIP BUSES-SEBEKSISD TRANSPORTATION N

200.0004-15-2016 BUS USE KINDERGARTEN WACO TRIPSISD TRANSPORTATION N

200.001st GRADE MARBLE FALLS TRIP-SE N

400.00Check Total:

200.0002-29-2016 2ND GRADE FIELD TRIP BUS USESISD TRANSPORTATION N

200.0001-22-2016 1ST GRADE FIELD TRIP-SEBEKSISD TRANSPORTATION N

200.0012-09-2015 2ND GRADE FIELD TRIP-SEBEKSISD TRANSPORTATION N

1,200.00Vendor SISD TRANSPORTATION Total:

38.2508-31-2016 STAFF LUNCHES STUDENT ENROLLCITIBANK N

1,491.1505-05-2016 HS LUNCH DUTYSALADO ISD CAFETERIA N

895.9001-22-2016 HS LUNCH DUTY MEALSSALADO ISD CAFETERIA N

517.2910-30-2015 HS LUNCH DUTY-R.LEESALADO ISD CAFETERIA N

2,904.34Vendor SALADO ISD CAFETERIA Total:


38.25STAFF LUNCHES STUDENT ENROLL N

76.50Check Total:

76.50Vendor CITIBANK Total:

13.5006-09-2016 JHS LUNCH DUTY REIMBSALADO ISD CAFETERIA N

34.4805-19-2016 REIMB STAAR TESTING SUPPLIES-SLISA SEBESTA N

36.7705-19-2016 REIMB STAAR TEST SUPPLIES-ROBILINDY ROBINSON N

155.0005-10-2016 TEACHER MEALS FOR STAAR-RAINWAPIZZA HUT / BELTON N

350.3703-23-2016 JH TEACHER LUNCHEON-RAINWATERMCALISTER'S DELI N


7,567.9005-13-2016 SIS PLAYGROUND CANOPYINDECO SALES INC N

22,817.0004-15-2016 AG PLASMA TABLE-COUFALTEACHINGSYSTEMS, INC. N

-6,125.0002-05-2016 VOID-WRNG VENDORSPECTRUM CORPORATION N


6,125.0002-05-2016 TECH SUPPIES-TIME CLOCKSPECTRUM CORPORATION N

6,125.0002-16-2016 TECH SUPPLIES-TIME CLOCKOROLIA USA, INC. N

1,568.7212-14-2015 HS ON LINE SUBSCRIPTION RENEWAGALE GROUP N

415.0011-20-2015 PERFORMANCE SITE LICENSEMOVIE LICENSING USA N

1,282.2010-07-2015 HS SITE LICENSE SUPPORTFOLLETT SCHOOL SOLUTIONS N

421.0011-20-2015 PERFORMANCE SITE LICENSEMOVIE LICENSING USA N

415.00PERFORMANCE SITE LICENSE N

836.00Check Total:

836.00Vendor MOVIE LICENSING USA Total:

-6.6011-20-2015 REFUND SALES TAXDISCOVER CARD N

347.8612-14-2015 HS LIBRARY BOOK ORDER-SHOBEFOLLETT SCHOOL SOLUTIONS N



1,455.14Vendor FOLLETT SCHOOL SOLUTIONS Total:

1,106.9103-31-2016 HS LIBRARY BOOK ORDE-SHOBERRAINBOW BOOK CO N

79.9602-29-2016 HS LIBRARY DVDS-SHOBEPBS DISTRIBUTION, LLC N




File ID: 6From 09-01-2015 To 08-31-2016




167



930.0912-18-2015 HS LIBRARY BOOK ORDER-SHOBERAINBOW BOOK CO N


307.6011-20-2015 HS LIBRARY SUPPLIES-SHOBEROSEN PUBLISHING N

195.1711-20-2015 HS LIBRARY BOOK ORDER-SHOBELERNER PUBLISHING N

756.2511-20-2015 HS LIBRARY BOOK ORDER-SHOBESALEM PRESS N

86.6011-20-2015 HS DOWNTON ABBY DVDSDISCOVER CARD N

1,031.5211-10-2015 HS LIBRARY BOOK ORDERGARRETT BOOK CO N

50.0010-30-2015 HS LIBRARY YEARBOOKSALADO HIGH SCHOOL N

579.0010-07-2015 HS LIBRARY BOOK ORDER-S. SHOBEJUNIOR LIBRARY GUILD N

1,353.0004-29-2016 SIS LIBRARY BOOK ORDER-RODEFFERAINBOW BOOK CO N

153.2907-13-2016 SIS LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS N

1,390.1506-09-2016 SIS LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS N


549.1004-29-2016 SIS LIBRARY BOOK ORDER-RODEFFERAINBOW BOOK CO N

889.6304-15-2016 SIS LIBRARY BOOK ORDER-RODEFFECHILDREN'S PLUS, INC. N

2,102.7004-15-2016 SIS LIBRARY BOOK ORDER-RODEFFEGARRETT BOOK CO LLC. N

978.1802-05-2016 SIS LIBRARY BOOKS-RODEFFERCHILDREN'S PLUS, INC. N

504.8601-22-2016 SIS LIBRARY E-BOOKS-RODEFFERCAPSTONE PRESS, INC. N

723.9701-22-2016 JHS LIBRARY BOOK RODER-CHAPMANFOLLETT SCHOOL SOLUTIONS N

238.7708-12-2016 JH LIBRARY BOOKS ORDER - KEYESFOLLETT SCHOOL SOLUTIONS N

33.9005-13-2016 JHS LIBRARY BOOK-CHAPMANFOLLETT SCHOOL SOLUTIONS N

561.7703-11-2016 JH LIBRARY BOOK ORDERFOLLETT SCHOOL SOLUTIONS N


250.4302-26-2016 JH LIBRARY BOOK ORDER-KEEYSGUMDROPS BOOKS N

273.0301-22-2016 JHS LIBRARY BOOK RODER-CHAPMANFOLLETT SCHOOL SOLUTIONS N

655.1212-18-2015 JHS LIBRARY BOOK ORDER-CHAPMANRAINBOW BOOK CO N

102.9611-10-2015 JH LIBRARY BOOK ORDERGARRETT BOOK CO N

1,062.0011-06-2015 JH LIBRARY BOOK ORDERJUNIOR LIBRARY GUILD N

50.0010-30-2015 2015/16 EAGLE YEAR BOOK - CHAPSALADO HIGH SCHOOL N

416.4908-12-2016 TAE LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS N

1,355.2306-09-2016 TAE LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS N


1,146.3104-15-2016 TAE LIBRARY BOOK ORDER-RODEFFEGARRETT BOOK CO LLC. N

1,048.8601-22-2016 TAE LIBRARY BOOK ORDER-RODEFFERAINBOW BOOK CO N

.3004-05-2016 LIBRARY SUBSCRIPTIONTEXAS STATE LIBRARY & ARCHEVES COMM N

736.4003-11-2016 HS LIBRARY SUBSCRIPTIONWORLD BOOK INC N

343.5602-05-2016 2016 INSTUTIONAL RESOURCES FEETEXAS STATE LIBRARY & ARCHEVES COMM N

750.0001-22-2016 HS LIBRARY SUBSCRIPTION-SHOBEJ STOR N

825.0012-18-2015 HS LIBRARY SIRS SUBSCRIPTIONPROQUEST LLC N

350.3310-22-2015 HS MAGAZINE ORDER-SHOBESUBSCRIPTION SERVICES OF AMERICA N

26.0009-29-2015 SUBSCRIPTION RENEWALSALADO VILLAGE VOICE, INC. N

78.0009-17-2015 HS LIBRARY SUBSCRIPTIONKILLEEN DAILY HERALD N



File ID: 6From 09-01-2015 To 08-31-2016




167



53.4009-17-2015 HS LIBRARY SUBSCRIPTION RENEWAUSTIN AMERICAN STATESMAN N

75.0010-07-2015 REIMB TLA MEMBERSHIP- SHOBESUSAN SHOBE N

-1,095.0010-30-2015 VOID-WRONG VENDOR USEDCOUGHLAN COMPANIES N


75.0012-18-2015 SIS SUBSCRIPTIONKILLEEN DAILY HERALD N

33.3212-18-2015 SIS TELEGRAM SUCRIPTIONTEMPLE DAILY TELEGRAM N

112.8511-20-2015 SIS LIBRARY MAG. SUBSCRIP-RODESUBSCRIPTION SERVICES OF AMERICA N

1,095.0010-30-2015 SIS LIBRARY SOFTWARE RENEWCAPSTONE PRESS, INC. N

1,095.0010-30-2015 SIS SOFTWARE RENEW-RODEFFERCOUGHLAN COMPANIES N


49.5012-18-2015 JH/HS NEWSPAPER SUBSCRIPTIONAUSTIN AMERICAN STATESMAN N

47.3812-18-2015 JH TELEGRAM SUVSCRIPTIONTEMPLE DAILY TELEGRAM N

229.2912-02-2015 HS MAGAZINE SUBSCRIPTION-SHOBESUBSCRIPTION SERVICES OF AMERICA N

78.0009-17-2015 JHS LIBRARY SUBSCRIPTION-CHAPMKILLEEN DAILY HERALD N


145.0001-29-2016 REIMB TLA DUES-RODDEFFERMEGAN RODEFFER N

48.1112-18-2015 TELEGRAM SUBSCRIPTION-TAETEMPLE DAILY TELEGRAM N

139.7511-20-2015 TAE MAG SUBSCRIPT-RODEFFERSUBSCRIPTION SERVICES OF AMERICA N

248.8607-13-2016 SIS LIBRARY SUPPLIES-RODEFFERFOLLETT SCHOOL SOLUTIONS N

164.9507-28-2016 JH LIBRARY SUPPLIES - KEYESAMAZON.COM N

79.9010-22-2015 iPAD CHARGERS-CHAMPMANAMAZON.COM N

37.91JH LIBRARY DVD ORDER-CHAPMAN N

117.81Check Total:

282.76Vendor AMAZON.COM Total:

199.6906-23-2016 SIS LIBRARY DVD ORDER-RODEFFERFOLLETT SCHOOL SOLUTIONS N

2,952.3008-12-2016 SIS LIBRARY FURNITUREINDECO SALES INC N

24.9007-21-2016 PLANNER REFILLSFRANKLIN COVEY PRODUCTS N

62.3502-16-2016 HS LIBRARY COVERS & PROTECTORSDEMCO, INC. N

77.3009-29-2015 HS LIBRARY-BOOK TAPEDEMCO, INC. N

395.9106-17-2016 SIS LIBRARY SUPPLIES-RODEFFERDEMCO, INC. N

301.8010-22-2015 JH LIBARY SUPPLIES-CHAPMANDEMCO, INC. N

189.8706-06-2016 TAE LIBRARY SUPPLIES- RODEFFERDEMCO, INC. N

1,027.23Vendor DEMCO, INC. Total:

253.5004-15-2016 TAE LIBRARY LANYARDS-RODEFFERJ.P COOKE N

187.9207-11-2016 REIMB TRAVEL EXP - SHOBESUSAN SHOBE N

121.9806-23-2016 LIBR WORKSHOP HOTEL-SHOBE/BELLHAMPTON INN N

90.0004-06-2016 TLA CONF MEALS-B. BELLBOBBETTE BELL N

90.0004-06-2016 TLA CONF. MEALS-S. SHOBESUSAN SHOBE N

304.9904-06-2016 TLA HOTEL - S. SHOBEHAMPTON INN N

350.24TLA HOTEL-BELL,RODEFFER N

655.23Check Total:

655.23Vendor HAMPTON INN Total:

265.0002-05-2016 REIMB TLA CONF.-BELLBOBBETTE BELL N



File ID: 6From 09-01-2015 To 08-31-2016




167



265.0001-29-2016 REIMB TLA REGISTRATION-SHOBESUSAN SHOBE N

350.2504-06-2016 TLA HOTEL-BELL,RODEFFERHAMPTON INN N

95.0008-12-2016 WORKSHOP-RODEFFERESC REGION XII N

120.0004-15-2016 LITERACY CONF - RODEFFERESC REGION XII N

215.00Vendor ESC REGION XII Total:

265.0002-29-2016 REIMB CONVENTION REG.-RODEFFERMEGAN RODEFFER N

90.0004-06-2016 TLA CONF. MEALS - RODEFFERMEGAN RODEFFER N

355.00Vendor MEGAN RODEFFER Total:

145.1011-20-2015 TX LIBRARY DUES-BELLBOBBETTE BELL N


67.7509-21-2015 UC, CURRICULIM DIRTASB RISK MANAGEMENT FUND N

398.17Vendor TASB RISK MANAGEMENT FUND Total:

85.0005-13-2016 DYSLEXIA WORKSHOP - OYLERESC REGION XII N

85.00DYSLEXIA WORKSHOP - OYLER N

85.00WORKSHOP REG - THOMAS N

255.00Check Total:

850.0008-25-2016 G/T TRAINING-SMITHESC REGION XII N

525.00TEACHER TRAINING T-TESS N


650.0010-07-2015 TTESS STAFF TRAINING-SMITHESC REGION XII N

2,280.00Vendor ESC REGION XII Total:



24.0010-30-2015 SIS ADVID POSTERSSALADO ISD ACTIVITY FUND N

24.00SIS SUPPLIES-AVID POSTERS N

48.00Check Total:

48.00Vendor SALADO ISD ACTIVITY FUND Total:


28.9808-12-2016 TRAINING TOLL CHGSTXTAG N

267.0002-19-2016 THSCA REG-SMITH, BAIRDDISCOVER CARD N

9.6901-06-2016 B. SMITH 7TH TEACHERS TO MANORTXTAG N

9.6108-25-2016 TOLL CHARGES - BURT SMITHTXTAG N


85.0008-12-2016 B. SMITH REGION 12 TRAININGESC REGION XII N

270.0003-08-2016 REIMB TRAVEL MILEAGE - SMITHBURT SMITH N

267.0002-19-2016 THSCA REG.-SMITH,BAIRD,HAIREDISCOVER CARD N

2.4412-18-2015 STAFF DEV TOLL CHARGES - 7THMSB N

52.9205-27-2016 REIMB MILEAGE WORKSHOP - KUNZTHERESA KUNZ N

-953.5207-21-2016 VOID-WRONG VENDORHILTON ANATOLE N

62.6408-17-2016 REIMB MILEAGE TRAINING @ AUSTIKENDRA COPELAND N

953.5207-21-2016 HOTEL @ AUSTIN - COPELANDHILTON N

953.5207-21-2016 HOTEL - COPELANDHILTON ANATOLE N

90.0007-21-2016 WORKSHOP AUSTIN MEALS-COPELANDKENDRA COPELAND N

-525.0003-08-2016 VOID - NOT USEDTEXAS LUTHERAN UNIV. N

-60.0006-09-2016 VOID - NOT USEDCHRISTIE LAUGHLAND N



File ID: 6From 09-01-2015 To 08-31-2016




167



115.5404-15-2016 STATE VASE SAN ANTONIO ROOMS-MCOMFORT INN SUITES N

229.0001-29-2016 TCEA CONF REG - BELLTCEA N

100.0012-18-2015 WORKSHOP REG-OSBORNESC REGION XII N

300.0008-31-2016 SYMOPSIUM-COPELAND/THOMAS/LANESC REGION II N

85.0008-12-2016 TRAINING-RACHEL LEEESC REGION XII N

172.8007-21-2016 BIO SCIENCE TRAVEL REIMB-TURKPATTI TURK N

132.0006-17-2016 MEALS A/P SUMMER INSTITUTE-TURPATTI TURK N

304.80Vendor PATTI TURK Total:

568.9806-13-2016 AP BIOLOGY SUMMER REG - TURKSPRINGHILL SUITES FORT WORTH N

60.0006-09-2016 TASBO CONF MEALS-LAUGHLANDCHRISTIE LAUGHLAND N

119.6006-09-2016 TASBO CONF HOTEL-BOOTH/LAUGHLAHOLIDAY INN EXPRESS N


237.6005-19-2016 TRAVEL MILEAGE REIMB - TURNBOTAMMY TURNBO N

475.0005-13-2016 AP BIOLOGY INSTITUTE - TURKTEXAS CHRISTIAN UNIVERSITY N

240.0004-15-2016 LITERACY WORKSHOP-BELLESC REGION XII N

77.0003-31-2016 VASE MEALS-MANNKYRA MANN N

420.0005-05-2016 TASBO SUMMER CONF. REG.-LAUGHLTASBO N

525.0003-08-2016 AP PHYSICS 2 SUMMER REG-TURKTEXAS LUTHERAN UNIV. N

717.0003-08-2016 WORKSHOP-NUNI,KESSLER,RUSHINGBUREAU OF EDUCATION & RESEARCH N

229.0001-29-2016 TCEA CONF REG - BAGLEYTCEA N

71.0701-29-2016 REIMB TRAVEL EXP - LITTLECATHY LITTLE N

5.2401-22-2016 TOLL CHGS TAEA CONF.TXTAG N


53.6912-18-2015 HS PROFESSIONAL DEVBROOKSHIRE BROTHERS,LTD N

95.40HS PROF DEVELOP REFRESHMENTS N

149.09Check Total:


85.0011-20-2015 HS PROFESSIONAL DEV-PERALTAJESUS VILLARREAL N

90.0011-10-2015 TAEA CONF. MEALS-KY MANNKYRA MANN N

3.1110-15-2015 LAKE TRAVIS TOLL CHGSTXTAG N

820.0011-10-2015 HS PROFESSIONAL DEVELOPMENT-SPJESUS VILLARREAL N

487.2311-06-2015 TAEA CONF HOTEL-K.MANNMOODY GARDENS HOTEL N

600.0010-30-2015 HS TEACHER TRAINING-R.LEEKILGO CONSULTING INC. N

204.5409-29-2015 TAIR CONF HS-COPE.COX,LITTTLE,TAIR N

155.0010-07-2015 TAEA CONF REG-KY. MANNT.A.E.A. N

25.0001-22-2016 IEP DEV WORKSHOP - L. ALLENESC REGION XII N

110.0012-18-2015 WORKSHOP REG-C. BAIRDESC REGION XII N


280.0001-18-2016 INCLUSION WORKSHOP-ALLENTHE ARC OF TEXAS N

750.0012-18-2015 ASSESSMEN TRAINING-KUEHNE/NASHKILGO CONSULTING INC. N

100.0008-31-2016 G/T TRAINING - WILSONESC REGION XII N

100.00G/T TRAINING - WILSON N


85.00WORKSHOP REG - LOA N


485.00Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



85.0008-25-2016 PROF DEVEL WSP-OBORSKI/MARQUISESC REGION XII N


4.8904-05-2016 5th/6th TEACHER CONF - TOLL CHTXTAG N

100.0008-31-2016 G/T TRAINING - WILSONESC REGION XII N

267.4702-05-2016 TMEA CONF. REG-BETLEYEMILY MORGAN HOTEL N

163.6409-29-2015 TAIR CONF SIS-KELM,MARQUIS,PTOTAIR N

85.0008-31-2016 WORKSHOP REG - LOAESC REGION XII N

255.0008-25-2016 3 GRADE SCIENCE WORKSHOPESC REGION XIII N

85.0008-25-2016 PROF DEVEL WSP-OBORSKI/MARQUISESC REGION XII N

359.5103-08-2016 SEEC CONF REG-LAVERDIERELAURA LAVERDIERE N

368.2302-29-2016 REIMB INCLUSION CONF EXP.LESLIE ALLEN N

353.2402-29-2016 REIMB NASA TRIP EXP.COLLEEN GILCHREST N

218.3402-26-2016 REIMB TMEA EXP - BETLEYKERI BETLEY N

374.5802-16-2016 REIMB SEEC CONF EXP-BAIRDCOREY BAIRD N

1.7303-23-2016 5TH & 6TH TEACHER TOLL CHGSMSB N

85.0001-22-2016 WKSP CONFER & FORMATIVE-JORDANESC REGION XII N

85.00WKSP WRITING 3-5 - NASH N

170.00Check Total:

85.0012-18-2015 WORKSHOP-EWTONESC REGION XII N

85.0009-29-2015 WORKSHOP REG-L. ALLENESC REGION XII N


435.5010-07-2015 REIMB TRAINING - CRUDDASLACEY CRUDDAS N

185.0001-29-2016 CAMT CONF. REG.-GOMMERTCAMT N

452.0707-28-2016 REIMB TRAVEL- CHAMBLISSKERRY CHAMBLISS N

597.0006-13-2016 CAMT CONF-CHAMBLISSHYATT REGENCY N

185.0001-29-2016 CAMT CONF. REG.-CHAMBLISSCAMT N

-20.5106-09-2016 REIMB MILEAGELISA NIX N

120.0012-18-2015 FIRST/SECOND CONF-BARBERESC REGION XII N

4.9508-25-2016 TAE TEACHER TRAINING TOLL CHGSTXTAG N

120.0012-18-2015 FIRST/SECOND CONF-PITTSESC REGION XII N

158.9506-09-2016 REIMB MILEAGE - NIXLISA NIX N

85.0012-18-2015 WORKSHOP-PATTONESC REGION XII N

120.00FIRST/SECOND CONF-GEARHART N

205.00Check Total:


20.0008-31-2016 TEACHME-TAYLOR KLEHMTAYLOR KLEHM N

25.0008-31-2016 REIMB. CANDI MURRAYCANDI MURRAY N

170.0008-25-2016 WORKSHOP-HEINZEN/KLEHMESC REGION XII N

162.3302-26-2016 REIMB TMEA EXP - CLARKGLYNIS CLARK N

85.0012-18-2015 WORKSHOP-KYLEESC REGION XII N

120.00FIRST/SECOND CONF-DODGE N

205.00Check Total:

85.0009-29-2015 WORKSHOP REG-HEHLIESC REGION XII N

170.00WORKSHOP REG- WINKLER N

85.00WORKSHOP REG.-PRICE N

340.00Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



870.0008-25-2016 AVID TRAINING-H PIETSCH S. RIVORENDA EDUCATION N

-90.0006-17-2016 VOID-DID NOT USEMARVIN RAINWATER N

64.9508-31-2016 HOTEL AVID INSTITUTE-B. SMITHCITIBANK N

64.95HOTEL AVID INSTITUTE-B. SMITH N









3,969.47Vendor CITIBANK Total:

6.0308-25-2016 AVID TRAINING TOLL CHGSNORTH TEXAS TOLLWAY AUTHORITY N

90.0007-21-2016 AVID SAN ANTONIO MEALS-TAYLORTERI TAYLOR N

90.0007-21-2016 AVID SAN ANTONIO MEALS-NIEBUHRBECKY NIEBUHR N

90.0007-21-2016 AVID SAN ANTONIO MEALS-VAN WINDENISE VANWINKLE N

90.0006-17-2016 AVID MEALS - TUCKERSANDI TUCKER N

90.0006-17-2016 AVID MEALS - SMITH, BURTBURT SMITH N

90.0006-17-2016 AVID MEALS - SEBESTALISA SEBESTA N

90.0006-17-2016 AVID MEALS - RAINWATERMARVIN RAINWATER N

90.0006-17-2016 AVID MEALS - KUNZTHERESA KUNZ N

90.0006-17-2016 AVID MEALS - KEMPERBARRY KEMPER N

90.0006-17-2016 AVID MEALS - HYERMELISSA HYER N

90.0006-17-2016 AVID MEALS - CHAMBLISSKERRY CHAMBLISS N

799.0006-09-2016 AVID SUMMER INST - KEMPERAVID CENTER N

2,900.0006-06-2016 AVID TRAINING-TUCKER,SIS TEACHAVID CENTER N

3,699.00Vendor AVID CENTER Total:

90.0007-21-2016 AVID SAN ANTONIO MEALS-WILSONMELISSA WILSON N

90.0007-21-2016 AVID SAN ANTONIO MEALS - THOMAAMY THOMAS N

90.0007-21-2016 AVID SAN ANTONIO MEALS - MUNOZASHLEY MUNOZ N

90.0007-21-2016 AVID SAN ANTONIO MEALS - OYLERMICHELLE OYLER N

90.0007-21-2016 AVID SAN ANTONIO MEALS-MADSENDARCY MADSEN N

90.0007-21-2016 AVID SAN ANTONIO MEALS-MCARTHUSTACY MCARTHUR N

90.0007-21-2016 AVID SAN ANTONIO MEALS-KELLYDIA KELM N

90.0007-21-2016 AVID SAN ANTONIO MEALS - DOBBIANISSA DOBBINS N

90.0007-21-2016 AVID SAN ANTONIO MEALS-BAIRD,CCOREY BAIRD N

90.0007-21-2016 AVID SAN ANTONIO MEALS-AYCOCKBETH AYCOCK N

610.2007-21-2016 AVID HOTEL DALLAS-SMITHBURT SMITH N

2,832.8707-21-2016 AVID HOTEL DALLAS - SMITHCITIBANK N

5,075.0004-15-2016 AVID REG SJHS TEACHERSAVID CENTER N

964.6103-08-2016 AVID TRAINING TRAVEL REIMBMITBURT SMITH N

5,800.0003-08-2016 SIS AVID REGISTRATION-SMITHAVID CENTER N



File ID: 6From 09-01-2015 To 08-31-2016




167



318.9601-22-2016 AVID AIRLINE TICKETS-SMITHBURT SMITH N

873.3010-09-2015 AVID TRAINING TRAVEL-B. SMITHBURT SMITH N

336.2009-15-2015 REIMB AVID TRAINING TRAVEL-SMIBURT SMITH N

338.97REIMB MEMB TASA/ASCD N

675.17Check Total:

1,867.43Vendor BURT SMITH Total:

81.8209-29-2015 TAIR CONF TAE-BROWN/FREETAIR N

267.4702-05-2016 TMEA CONF. REG-CLARKEMILY MORGAN HOTEL N

135.8004-12-2016 REIMB AVID STATE OFFICE MTG -BURT SMITH N

125.7212-09-2015 REIMB AVID MEAL/SNACKS-SMITHBURT SMITH N

261.52Vendor BURT SMITH Total:


220.28WC LOSS FUND FOR 2015//16 N


991.26Check Total:

87.4809-21-2015 UC, HS ADMINTASB RISK MANAGEMENT FUND N

69.72UC, ADMIN N

69.72UC, ELEM ADMIN N

226.92Check Total:


6,353.1512-14-2015 HS INFO SER CONTR SEPT15-AUG11ESC REGION XII N

1,346.25HS EDUPHORIA SEPT15-AUG16 N

6,353.15SIS INFO SER CONTR SEPT15-AUG1 N

1,346.25SIS EDUPHORIA SEPT15-AUG16 N

6,353.15JR INFO SER CONTR SEPT15-AUG16 N

1,346.25JH EDUPHORIA SEPT15-AUG16 N

6,353.15TAE INFO SER CONTR SEPT15-AUG1 N

1,346.25HS EDUPHORIA SEPT15-AUG16 N


85.0004-15-2016 STAAR DCT TRAINING-MULLINSESC REGION XII N


125.0007-28-2016 HS TYPEWRITER REPAIR-JACKSONJOHNNIES OFFICE SYSTEMS INC N

304.0007-13-2016 JH STUDENT OFFICE WORKERCLARISA GONZALEZ N

85.5506-17-2016 JH SUPPLIES-ROBINSONSTAPLES BUSINESS ADVANTAGE N

324.85JH OFF. BOOKSHELF/ FILE CABINE N

410.40Check Total:


387.0005-13-2016 JH OFFICE DESK-ROBINSONNATIONAL BUSINESS FURNITURE N

86.5003-11-2016 TRANSPORTATION REPUQESTSTEXAS DEPT. OF CRIMINAL JUSTICE N

325.9911-20-2015 HS OFFICE SHREDDER-JACKSONSCHOOL SPECIALTY N

86.5003-11-2016 TRANSPORTATION REQUESTTEXAS DEPT. OF CRIMINAL JUSTICE N

86.5003-08-2016 CUSTODIAL/MAINT REQUESTTEXAS DEPT. OF CRIMINAL JUSTICE N

173.00Vendor TEXAS DEPT. OF CRIMINAL JUSTICE Total:

454.0010-15-2015 HS CONF CHAIRS-SPROULNATIONAL BUSINESS FURNITURE N




33.1205-05-2016 ADMIT SLIPS SIS-PIERCESCHOOL SPECIALTY N



File ID: 6From 09-01-2015 To 08-31-2016




167



17.3003-11-2016 TRANSPORTATION REQUESTSTEXAS DEPT. OF CRIMINAL JUSTICE N

37.4910-22-2015 TEACHING MATERIAL-AYCOCKAMERICAN EXPRESS N


1.00JH INSTUCTION MATERIAL N

.00Check Total:



69.20TRANSPORTATION REQUESTS N

103.80Check Total:


231.4805-13-2016 JH LAMINATOR ROLL - RAINWATERPERRY OFFICE PLUS N

55.2005-05-2016 JH SUPPLIES-UMPLBEYSCHOOL SPECIALTY N

1.0002-19-2016 JH INSTRUCTION MATERIALDISCOVER CARD N

8.9912-14-2015 REIMB FOR COFFEE-LIMONMAYRA LIMON N


235.0206-09-2016 TAE BOOK ORDER - NIXHARRY K. WONG PUBLICATIONS, INC N

61.8405-31-2016 TAE BOOKS ORDER PRINCIPAL-SEBEAMAZON.COM N

1,720.0010-07-2015 PROJECTOR BULBS-BRAGGUNION ELECTRONIC DISTRIBUTORS N

91.3001-18-2016 REIMB MODEM & CABLE-FLNNIGANKATHRYN FLANIGAN N

1,859.0010-07-2015 PROJECTOR BULBS-BRAGGUNION ELECTRONIC DISTRIBUTORS N

2,421.0010-07-2015 TECH PART & SUPPLIES-BRAGGGLOBAL GOV/ED SOLUTIONS, INC. N

404.0410-22-2015 TECH SUPPLIES-BRAGGCDWG GOVERNMENT,INC. N

152.40TECH SUPPLIES-BRAGG N

556.44Check Total:

556.44Vendor CDWG GOVERNMENT,INC. Total:

872.0010-07-2015 TECH PART & SUPPLIES-BRAGGGLOBAL GOV/ED SOLUTIONS, INC. N

40.6910-22-2015 TECH SUPPLIES-BRAGGCDWG GOVERNMENT,INC. N

3,437.71TECH SUPPLIES-BRAGG N


3,478.40Vendor CDWG GOVERNMENT,INC. Total:

1,223.8410-07-2015 TECH PART & SUPPLIES-BRAGGGLOBAL GOV/ED SOLUTIONS, INC. N

389.77TECH PART & SUPPLIES-BRAGG N


1,613.61Vendor GLOBAL GOV/ED SOLUTIONS, INC. Total:

293.1212-18-2015 INK FOR PRINTERS-BRAGGV-QUEST N

1,376.88INK FOR PRINTERS-BRAGG N


1,670.00Vendor V-QUEST Total:

5,000.0010-22-2015 RACK & PATCH PANELS-BRAGGCDWG GOVERNMENT,INC. N

-1,128.0002-05-2016 VOID-WRNG VENDORSPECTRUM CORPORATION N

-637.8512-18-2015 VOID-WRONG VENDOR USEDENABLE IT SOLUTIONS, INC. N

1,128.0002-05-2016 TECH SUPPIES-TIME CLOCKSPECTRUM CORPORATION N

1,000.0002-26-2016 TECH PARTS & SUPPLIES-BRAGGCDWG GOVERNMENT,INC. N

1,128.0002-16-2016 TECH SUPPLIES-TIME CLOCKOROLIA USA, INC. N

637.8501-06-2016 ID CARD SUPPLIES-BRAGGENABLE ID SOLUTIONS N

637.8512-18-2015 ID CARD SUPPLIES-BRAGGENABLE IT SOLUTIONS, INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167



137.5011-20-2015 PC SPEAKERS-BRAGGDELL MARKETING L P N

61.7808-31-2016 TRAVEL REIMB - R. LEERACHEL R. LEE N

1,030.0808-25-2016 BOSTON HOTEL-SPROULCITIBANK N

66.9608-12-2016 REIMB BLC TRIP - SPROULROSS SPROUL N

333.61REIMB TRAVEL 5/26-6/9 - SPROUL N

137.05REIMB FOR TRAVEL 6/2-7/23-SPRO N

537.62Check Total:

537.62Vendor ROSS SPROUL Total:

51.7307-11-2016 REIMB TRAVEL EXP - RACHEL L.RACHEL R. LEE N

179.8206-23-2016 REIMB MILEAGE - LAUGHLANDCHRISTIE LAUGHLAND N

194.4005-19-2016 REIMB PEIMS WORKSHOP -LAUGHLANCHRISTIE LAUGHLAND N

374.22Vendor CHRISTIE LAUGHLAND Total:

458.8905-13-2016 REIMB TRAVEL 4/5-30ROSS SPROUL N

307.96REIMB TICKET TO BOSTON - SPROU N

766.85Check Total:

766.85Vendor ROSS SPROUL Total:

52.2702-26-2016 REIMB MILEAGE TRAINING-R.LEERACHEL R. LEE N

175.0001-22-2016 SECRETARY TRAINING-LAUGHLANDEICHELBAUM WARDELL HANSON POWELL & N

56.0011-12-2015 TRAVEL EXP REIMB-LAUGHLANDCHRISTIE LAUGHLAND N

402.6811-06-2015 REIMB TRAVEL EXP-SPROULROSS SPROUL N

119.6006-09-2016 TASBO CONF HOTEL-BOOTH/LAUGHLAHOLIDAY INN EXPRESS N

420.0005-05-2016 TASBO SUMMER CONF. REG.-BOOTH/TASBO N

60.0006-09-2016 TASBO CONF MEALS-BOOTHGAYLE BOOTH N

27.0005-13-2016 REIMB MILEAGE TO ESC 12- BOOTHGAYLE BOOTH N

87.00Vendor GAYLE BOOTH Total:

145.0003-08-2016 REG TASA CONF-MULLINSTASA N

178.0006-09-2016 REIMB MILEAGE - NIXLISA NIX N

27.0004-06-2016 REIMB TRAVEL PARKING FEB.LISA NIX N

205.00Vendor LISA NIX Total:

195.0002-05-2016 CONFERENCER REG-NIXTASA N

85.0012-18-2015 WORKSHOP-AYCOCKESC REGION XII N

210.0009-17-2015 MEMBERSHIP FEES TASSP-R. LEETASSP N

128.0006-13-2016 NOTARY RENEW - JACKSONNATIONAL NOTARY ASSOCIATION N

90.0004-29-2016 TASBO MEMBERSHIP - LAUGHLANDTASBO N

210.0009-17-2015 MEMBERSHIP FEES TASSP-SPROULTASSP N

110.0003-23-2016 TASBO MEMBERSHIP-BOOTHTASBO N

150.0009-29-2015 ATPE MEMBERSHIP-NIXATPE N

85.0004-15-2016 STAAR COORD TRAINING-SEBESTAESC REGION XII N

101.0005-05-2016 HS COUNSELOR SUPPLIES-PERALTAANDERTON GROUP II, LTD N

950.0006-06-2016 PRESENTATION COLLEGE APP PROCETHE COMPREHENSIVE COLLEGE CHECK N

950.0005-13-2016 JUNIOR CLASS COLLEGE PRESENTATTHE COMPREHENSIVE COLLEGE CHECK N

1,900.00Vendor THE COMPREHENSIVE COLLEGE CHECK Total:

240.0005-05-2016 HS COUNSELOR SUPPLIES-PERALTAANDERTON GROUP II, LTD N

26,001.0006-13-2016 AP EXAMS 2016AP EXAMINATIONS N



File ID: 6From 09-01-2015 To 08-31-2016




167



115.0001-29-2016 TESTING MATERIAL - MORALESTEXAS TECH UNIVERSITY N

3,525.0011-20-2015 PSAT TESTINGPSAT/NMSQT N

1,230.0012-02-2015 PSAT 8/9- MORALESPSAT/NMSQT N

4,755.00Vendor PSAT/NMSQT Total:

38.8504-26-2016 TEACHER/STAFF TESTING SUPPLIESDISCOVER CARD N

45.49STAAR SUPPLIES - AYCOCK N

84.34Check Total:

31.4606-17-2016 SIS TEACHER STAAR SNACKS-PIERCDISCOVER CARD N


112.0805-27-2016 REIMB STAAR TESTING SUPPLIESKATIE MULLINS N

323.0505-27-2016 STAAR TESTING LUNCHES- SISSALADO ISD ACTIVITY FUND N

956.5705-27-2016 SIS STAAR SNACKS- MULLINSSALADO ISD CAFETERIA N

162.2504-26-2016 TEACHER/STAFF TESTING SUPPLIESDISCOVER CARD N

52.90STAAR SUPPLIES - AYCOCK N

215.15Check Total:


44.8510-22-2015 JHS HEADPHONE HEAD SETS-UMPLEBAMAZON.COM N

194.35JHS HEADPHONE HEAD SETS-UMPLEB N





549.54Check Total:


14.7608-31-2016 TESTING SUPPLIES-SEBESTASTAPLES BUSINESS ADVANTAGE N

269.28JH SUPPLIES-SEBESTA N

284.04Check Total:


15.7610-22-2015 JHS HEADPHONE HEAD SETS-UMPLEBAMAZON.COM N


220.64Check Total:


730.0006-06-2016 COPY PAPER STOCKFLATT STATIONERS INC N

1,829.7608-25-2016 K-2 BENCHMARK ASSESMENT SYSTEMHEINEMANN PUBLISHING N

200.0006-17-2016 2ND GRADE ADVANCE TEST-NIXUNIV OF TEXAS AT AUSTIN N

2,197.0011-10-2015 TPRI TEST SOFTWARE RENEW-SEBEKAMPLIFY EDUCATION, INC. N

46.3204-29-2016 COLLEGE NIGHT SUPPLIES-PERALTABROOKSHIRE BROTHERS,LTD N

319.5206-17-2016 GRADUATION SUPPLIES-SPROULBROOKSHIRE BROTHERS,LTD N

75.0004-29-2016 COLLEGE NIGHT SUPPLIES-PERALTABROOKSHIRE BROTHERS,LTD N


480.0003-02-2016 COLLEGE NIGHT REFRESHMENTS-MORJESUS VILLARREAL N

133.5010-26-2015 STAFF PSAT TESTING-SPROULCREAMY DONUTS N

512.7306-17-2016 STAAR SUPPLIES-MULLINSSTAPLES BUSINESS ADVANTAGE N

131.4108-31-2016 BINDERS/DIVIDERS/FOLDERS SEBESSTAPLES CREDIT PLAN N

169.0010-22-2015 JHS SUBSCRIPTION-BAIRDRESOURCES FOR EDUCATORS N


40.00TAE POSTERS N

.00Check Total:

.00Vendor SALADO ISD ACTIVITY FUND Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



25.0006-06-2016 REIMB CUSTODIAL LUNCH-NOVOTNYLAURA NOVOTNY N

31.7005-05-2016 REIMB AMAZON BOOKS-NOVOTNYLAURA NOVOTNY N

36.5012-09-2015 REIMB COUSELOR SUPPLIES-NOVOTNLAURA NOVOTNY N

93.20Vendor LAURA NOVOTNY Total:

40.0010-30-2015 POSTER- TAE SCHOOLSALADO ISD ACTIVITY FUND N

229.1209-21-2015 REIMB COUNSELOR SUPPLIES-NOVOTLAURA NOVOTNY N

469.5806-30-2016 REIMB TRAVEL MILEAGE-MORALESANITA F. MORALES N

85.0004-15-2016 TESTING CORD TRAINING - SHOBEESC REGION XII N

-27.4803-31-2016 TAX EXEMPT PER ROBERTHORSESHOE BAY RESORT N

485.48TACAC CONF. HOTEL-MORALES N

458.00Check Total:

458.00Vendor HORSESHOE BAY RESORT Total:

200.0002-05-2016 TACAC CONF.-MORALESTACAC, INC. N


150.00COUSELOR CONFERENCE-NEAL N

150.00COUNSELOR CONFERENCE-NEAL N

150.00Check Total:


-20.0808-25-2016 SALES TAX REFUND HILTON ANATOLAMERICAN EXPRESS N

30.7204-05-2016 JH COUNSELOR CONF - SEBESTAAMERICAN EXPRESS N


187.6201-06-2016 COUNSELOR CONF - SEBESTAHILTON ANATOLE N

159.0012-18-2015 SCHOOL COUNSELOR CONF-SEBESTAAMERICAN EXPRESS N

150.0012-07-2015 COUNSELOR CONF REGIS - SEBESTATEXAS COUNSELING ASSOCIATION N

35.0008-12-2016 TACAC MEMBERSHIP - MORALESTACAC, INC. N

149.0012-14-2015 REG. COUNSELOR WKSHOP-MORALESDEVELOPMENTAL RESOURCES INC N

23,003.0009-29-2015 CIS PROGRAM 2015-16COMMUNITIES IN SCHOOL N

55.0008-25-2016 AUDIOMETER CALIBRATION-A FAGLIGN OTOMETRICS NORTH AMERICA N

180.0008-12-2016 HEALTH SUPPLIES-FAGLIEONE BEAT CPR & AED N

2,204.1306-17-2016 HEALTH SUPPLIES - FAGLIESCHOOL HEALTH N

153.6605-13-2016 HEALTH SUPPLIES-HINTZESCHOOL HEALTH N

2,357.79Vendor SCHOOL HEALTH Total:

443.5205-12-2016 CPR TRAINING SUPPLIES-FAGLIECHANNING BETE CO N

507.4905-05-2016 HEALTH SUPPLIES-FAGLIESCHOOL HEALTH CORP. N

45.9604-07-2016 HEALTH CARDS PAPER - HINTZEASHLEY HINTZE N




712.00Vendor SCHOOL HEALTH CORP. Total:

75.0009-29-2015 SERVICE AUDIO MACHINEGN OTOMETRICS NORTH AMERICA N

36.0009-21-2015 REIMB CPR CARDS-FAGLIEASHLEY ARISCO-FAGLIE N


209.1609-21-2015 UC, TRANSPORTATIONTASB RISK MANAGEMENT FUND N


300.0005-19-2016 BUS DRIVER DRUG TESTINGCOMPLIANCE CONSORTIUM CORP N



File ID: 6From 09-01-2015 To 08-31-2016




167





528.0010-22-2015 DRUG TESTING BUS DRIVERSCOMPLIANCE CONSORTIUM CORP N


1,677.00Vendor COMPLIANCE CONSORTIUM CORP Total:

40.0008-25-2016 CDL PERMIT/CLASS/PHYS-B OSBORNBRIAN OSBORNE N

1,520.0008-25-2016 BUS DRIVER PHYSICALSSCOTT & WHITE OCCUPATIONAL MEDICINE N

100.0008-25-2016 SBD TRAINING - WILCOXESC REGION XIII N

150.0008-12-2016 WORKSHOP-OSBORNEESC REGION XII N

780.00BUS DRIVER TRAINING N

930.00Check Total:

100.0006-17-2016 TRANSPORT. WORKSHOP-PIATT/AGEEESC REGION XII N


50.0003-08-2016 SBDT @ ROUND ROCK-KREMPINESC REGION XIII N

-7.0010-30-2015 VOID-CHANGE DESCRIPTIONHOWARD W BANCROFT AND CAROL BANCROF N

-37.5004-22-2016 VOID-ONLY CHGED $7.50BELL CO. TAX A/C N

-7.5002-26-2016 VOID-NO FEE DUE PER DANNYBELL CO. TAX A/C N

-45.00Vendor BELL CO. TAX A/C Total:

-80.0003-08-2016 VOID-WRONG VENDORMCGUIRE TRUCK & AUTO N

-7.5002-26-2016 VOID WRONG AMOUNTBELL CO. TAX A/C N

7.0002-19-2016 INSPECTION- '97 DODGE VANMCGUIRE TRUCK & AUTO N

7.00INSPECTION- '03 CHEVY TRUCK N

7.00INSPECTION- '85 FORD TRUCK N

40.00INSPECTION- BUS#23 N

61.00Check Total:

61.00Vendor MCGUIRE TRUCK & AUTO Total:

7.5002-16-2016 BUS #19 REGISTRATIONBELL CO. TAX A/C N

64.0005-19-2016 BUS #16 TIRESEGBERTAUTOMOTIVE N

7.0002-19-2016 INSPECTION- BUS #3MCGUIRE TRUCK & AUTO N

7.5002-16-2016 SM BAND TRAILER REGISTRATIONBELL CO. TAX A/C N

22.0012-14-2015 REGISTRATION BUS #9BELL CO. TAX A/C N

7.5010-30-2015 LICENSE RENEW BUS #15BELL CO. TAX A/C N

37.00Vendor BELL CO. TAX A/C Total:

7.0005-19-2016 DURANGO INSPECTIONEGBERTAUTOMOTIVE N

7.0002-19-2016 INSPECTION- FORD EXPLORMCGUIRE TRUCK & AUTO N




335.0011-20-2015 MOUNT TIRES BUS #9 & 22MARVIN R. CEHAUD N


397.1207-13-2016 REPAIRS BUS #21WISENER'S AUTO CLINIC N

7.0005-19-2016 BUS #22 INSPECTIONEGBERTAUTOMOTIVE N

610.5405-05-2016 REPAIRS TO BUS #6WISENER'S AUTO CLINIC N

1,228.3404-15-2016 REPAIRS TO BUS #21WISENER'S AUTO CLINIC N

1,234.01REPAIRS TO BUS #8 N


3,072.89Vendor WISENER'S AUTO CLINIC Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



153.9603-31-2016 BUS #25 REPAIRSLONGHORN INTERNATIONAL TRUCKS N

7.0002-19-2016 INSPECTION- CHEVY SUBMCGUIRE TRUCK & AUTO N

7.5002-16-2016 2008 CHEV TRUCK REGISTRATIONBELL CO. TAX A/C N


22.0011-30-2015 BUS #10 LICENCE REGISTRATIONBELL CO. TAX A/C N

7.5011-20-2015 BUS #4 LICENSE REGISTRATIONBELL CO. TAX A/C N


54.0011-20-2015 MOUNT TIRES SUB #1MARVIN R. CEHAUD N

544.9811-20-2015 CHEVY DIESEL REPAIRSLONGHORN INTERNATIONAL TRUCKS N

1,349.0611-20-2015 SUB #1 REPAIRSDON RINGLER CHEVROLET, INC. N

7.0011-10-2015 2006 FEATHERLITE TRAILER INSPHOWARD W BANCROFT AND CAROL BANCROF N


571.2609-29-2015 DODGE VAN REPAIRSNEIL LAVAN WISENER N

7.5009-17-2015 CHEV VAN REGISTRATIONBELL CO. TAX A/C N

320.0008-31-2016 TOWING BUS #21TEMPLE TOWING SERVICE N

968.2108-31-2016 TRANSPORTATION SUPPLIESLONGHORN INTERNATIONAL TRUCKS N

175.0007-28-2016 TOWING - BUS #7121 TOWING & RECOVERY N

16.7507-21-2016 REIMB VEHICLE REG & TITLEDANNY AGEE N

112.5007-13-2016 REPAIRS CHEVY UPLANDERWISENER'S AUTO CLINIC N

161.9106-23-2016 TRANSPORTATION SUPPLIESMCGUIRE TRUCK & AUTO N

185.0006-09-2016 TIRE MOUNT BUS #6MARVIN R. CEHAUD N

7.0005-19-2016 BUS #16 INSPECTIONEGBERTAUTOMOTIVE N

7.0005-13-2016 4 RUNNER INSPECTIONJONES HOME & AUTO N


2,950.0005-05-2016 ADMIN OFFICE A/CBRANDON TARNOW N

431.00TAE PORTABLE 3 A/C N


3,381.00Vendor BRANDON TARNOW Total:


22.5004-26-2016 REIMB VEHICLE REGISTRATIONDANNY AGEE N

37.5004-22-2016 BUS REGISTRATIONSBELL CO. TAX A/C N


562.7904-15-2016 REIMB AUTO DEDUCTIBLET.A.S.B. N

121.1903-31-2016 BUS #5 REPAIRSWISENER'S AUTO CLINIC N

80.0003-31-2016 BUS# 24 TIRESMCGUIRE TIRE N

640.0005-05-2016 ADMIN OFFICE A/CBRANDON TARNOW N

627.3803-08-2016 REPAIR CHEVY VANDON RINGLER CHEVROLET, INC. N

345.0003-08-2016 BUS #21 TOWING SERVICETEMPLE TOWING SERVICE N

44.0003-08-2016 BUS #20 FLAT SERVICEMARVIN R. CEHAUD N

251.8103-08-2016 REPAIRS HS VANWISENER'S AUTO CLINIC N

80.0003-08-2016 BUS #24 REPAIRSMCGUIRE TRUCK & AUTO N

7.5002-26-2016 TITLE TRANSF. 99 DODGE DURANGOBELL CO. TAX A/C N



File ID: 6From 09-01-2015 To 08-31-2016




167






7.0002-19-2016 INSPECTION- SUB #1MCGUIRE TRUCK & AUTO N

2,965.0002-05-2016 AG TRUCK REPAIRSCAP-A-BUS,INC. N

7.5001-29-2016 REIMB VEHICLE REGISTRATIONDANNY AGEE N

45.0001-29-2016 VEHICLE REGISTRATIONBELL CO. TAX A/C N

776.7901-22-2016 AG TRUCK REPAIRSNEIL LAVAN WISENER N

127.0001-22-2016 INSPECTION BUS # 9,25,6,&8MCGUIRE TRUCK & AUTO N


399.7012-18-2015 BUS #7 MECHAINICAL REPAIRSNEIL LAVAN WISENER N

272.0012-18-2015 TOW BUS #5 - AGEETEMPLE TOWING SERVICE N

166.50TOW BUS #16 - AGEE N

438.50Check Total:

438.50Vendor TEMPLE TOWING SERVICE Total:


7.0012-14-2015 BUS #4 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF N

7.5011-20-2015 BUS#7 LICENSE REGISTRATIONBELL CO. TAX A/C N

74.0011-20-2015 MOUNT TIRES BUS #4MARVIN R. CEHAUD N

40.0011-20-2015 BUS #5 INSPECTIONMCGUIRE TRUCK & AUTO N


733.8511-20-2015 RADIO FOR BUS # 11CTS CONSOLIDATED TELECOM SERV N

956.0011-12-2015 BUS #16 REPAIRSNEIL LAVAN WISENER N

2,907.0511-10-2015 BUCKET TRUCK REPAIRSCALABAMA HYDRAULICS, INC. N

22.0011-30-2015 BUS #11 LICENSE REGISTRATIONBELL CO. TAX A/C N

7.0010-30-2015 BUS# 15 INPSECTIONHOWARD W BANCROFT AND CAROL BANCROF N

872.0210-29-2015 REPAIRS BUS #8NEIL LAVAN WISENER N

237.0010-15-2015 BUS #7 TOW TO WIESNERTEMPLE TOWING SERVICE N

284.9410-15-2015 BUS #21 REPAIRSNEIL LAVAN WISENER N

7.0011-10-2015 2004 FORD INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF N


7.0010-30-2015 BUS #15 INPECTIONHOWARD W BANCROFT AND CAROL BANCROF N

435.0009-21-2015 TOWING BUS#2TEMPLE TOWING SERVICE N


2,305.1709-29-2015 BUS #9 REPAIRSNEIL LAVAN WISENER N

-7.0010-30-2015 VOID-CHANGE DESCRIPTIONHOWARD W BANCROFT AND CAROL BANCROF N

7.002002 CHEVY INSPECTION N

.00Check Total:

.00Vendor HOWARD W BANCROFT AND CAROL BANCROF Total:

36.7808-25-2016 TRANSPORTATION COPIER MAINTKONICA MINOLTA BUSINESS SOLUTIONS N


8.1905-12-2016 TRANSPORTATION COPIER LEASEKONICA MINOLTA BUSINESS SOLUTIONS N




File ID: 6From 09-01-2015 To 08-31-2016




167






16.0912-18-2015 COPIER RENTAL - TRANSPORTATIONKONICA MINOLTA BUSINESS SOLUTIONS N


145.57Vendor KONICA MINOLTA BUSINESS SOLUTIONS Total:

7.0010-30-2015 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF N

7.6010-22-2015 TRANS COPIER LEASEKONICA MINOLTA BUSINESS SOLUTIONS N

7.8609-29-2015 TRANSPORTATION COPIERKONICA MINOLTA BUSINESS SOLUTIONS N

15.46Vendor KONICA MINOLTA BUSINESS SOLUTIONS Total:

-4,000.0008-25-2016 VOID-WRONG BUDGET ACCTJ.L. AEROBIC SERVICE CO. N

-36.6003-08-2016 TAX REFUNDJOHNSON OIL COMPANY N

-45.75TAX REFUND N

-82.35Check Total:

1,677.8511-10-2015 TRANSPORTATION FUELJOHNSON OIL COMPANY N

1,724.1601-22-2016 TRANSPORT FUELJOHNSON OIL COMPANY N


669.1503-08-2016 TRANSPORTATION FUELJOHNSON OIL COMPANY N














1,383.2810-07-2015 TRANPORTATION FUELJOHNSON OIL COMPANY N

1,096.0409-29-2015 FUEL TRANSPORTATIONJOHNSON OIL COMPANY N


783.23TRANSPORTATION FUEL N


31,231.20Vendor JOHNSON OIL COMPANY Total:

4,000.0008-25-2016 PUMPING SEPTIC SYSTEMJ.L. AEROBIC SERVICE CO. N



-977.4105-19-2016 INV 838103 PD CK#87339 TWICEJOHNSON OIL COMPANY N

1,332.04TRANSPORTATION FUEL N

354.63Check Total:







File ID: 6From 09-01-2015 To 08-31-2016




167






944.2101-22-2016 TRANSPORT FUELJOHNSON OIL COMPANY N


961.01TRANSPORTATION FUEL N




30.2011-20-2015 REIMB FUEL CHG - MANNKYRA MANN N









58.1905-31-2016 TRANSPORATION SUPPLIESJOHNSON OIL COMPANY N


76.9305-19-2016 TRANSPORTATION SUPPLIESHARBOR FREIGHT N

-448.5010-08-2015 VOID - NOT USEDHENNA CHEVROLET N

27.9905-27-2016 TRANSPORTATION SUPPLIESKEITH'S ACE HARDWARE - S N

8.49TRANSPORTATION SUPPLIES N



272.95Check Total:


199.9812-18-2015 TRANSPORATION SUPPLIESKEITH'S ACE HARDWARE - S N

16.98TRANSPORATION SUPPLIES N

216.96Check Total:

501.68Vendor KEITH'S ACE HARDWARE - S Total:

138.4411-20-2015 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N


183.12Vendor CARQUEST / DOYLES AUTO SUPPLY Total:

171.6208-12-2016 TRANSPORTATION SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N



805.16Vendor ARNOLD OIL COMPANY OF AUSTIN,LP Total:

-14.1411-20-2015 TRANSPORTATION SUPPLIESQUILL CORPORATION N



123.44Check Total:








File ID: 6From 09-01-2015 To 08-31-2016




167






-79.8003-08-2016 TRANSPORTATION RETURNSMID-AMERICAN RESEARCH CHEMICAL N

77.8901-06-2016 TRANS SUPPLIESINTERSTATE BILLING SERVICE N

























1,993.5201-22-2016 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N







-39.0611-20-2015 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N

-35.65Vendor CARQUEST / DOYLES AUTO SUPPLY Total:

19.9911-20-2015 TRANSP OFFICE SUPPLIE-PIATTS-QUILL CORPORATION N






-12.0003-08-2016 TRANSPORTATION SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N



117.63Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167









1.06Check Total:







61.8905-19-2016 TRANSP SUPPLIES BUS #20,19INTERSTATE BILLING SERVICE N






438.97Check Total:




317.38Check Total:




-48.0010-15-2015 TRANSPORTATION SUPPLIESLONGHORN INTERNATIONAL TRUCKS N




44.8907-21-2016 TRANSPORTATION OFFICE SUPPLIESQUILL CORPORATION N



42.0005-19-2016 TRANSP SUPPLIES-BUS #21INTERSTATE BILLING SERVICE N







120.15Check Total:




486.90Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167





-22.2011-20-2015 TRANSPORTATION SUPPLIESAUSTIN BRAKE & CLUTCH SUPPLY N




295.6108-25-2016 TRANSPORTATION SUPPLIESREXEL N






298.8605-19-2016 BUS #21 FAN ASSEMBLYINTERSTATE BILLING SERVICE N

307.0005-13-2016 TRANSPORTATION SUPPLIESMID-AMERICAN RESEARCH CHEMICAL N


51.9304-29-2016 TRANPORTATION SUPPLIES-BUS 21LONGHORN INTERNATIONAL TRUCKS N

35.5004-29-2016 BUS #6 SUPPLIESCHALK'S TRUCK PARTS, INC. N






78.55Check Total:



107.8902-19-2016 TRANSPORTATION SUPPLIESINTERSTATE BILLING SERVICE N

-1,725.0001-22-2016 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N

49.3401-22-2016 TRANSPORTATION SUPPLIES-NOZZLEJOHNSON OIL COMPANY N



118.65Check Total:





196.6411-20-2015 TRANSPORTATION SUPPLIESAUSTIN BRAKE & CLUTCH SUPPLY N





-31.72Check Total:





File ID: 6From 09-01-2015 To 08-31-2016




167



58.1908-31-2016 TRANSPORTATION SUPPLIESJOHNSON OIL COMPANY N

77.0008-31-2016 BUS RADIO REPAIRCTS CONSOLIDATED TELECOM SERV N





1,260.0006-23-2016 TRANSPORTATION TIRESGOOLSBEE TIRE SERVICE INC. N

217.6606-23-2016 BUS #24 SUPPLIESLONGHORN INTERNATIONAL TRUCKS N





286.5605-19-2016 TRANSPORTATION SUPPLIESWASHINGTON COUNTY TRACTOR N

119.9805-19-2016 BUS #3 BRAKE VALVEINTERSTATE BILLING SERVICE N


103.0005-13-2016 TRANSPORTATION SUPPLIESMCGREGOR WELDING N


89.9105-05-2016 TRANSPORTATION SUPPLIESJOHNSON OIL COMPANY N

347.3004-29-2016 TRANPORTATION SUPPLIES-BUS 21LONGHORN INTERNATIONAL TRUCKS N

82.9504-29-2016 MOTOR SPEED SENSORSDIVCON EMS-AUSTIN N

44.0204-29-2016 BUS #24 SUPPLIESCHALK'S TRUCK PARTS, INC. N




333.78Check Total:


24.9904-12-2016 REIM PHONE CASE - ARNOLDJOE ARNOLD N

45.7003-31-2016 TRANS SUPPLIES- BUS #21LONGHORN INTERNATIONAL TRUCKS N






171.31Check Total:






327.80Check Total:

327.80Vendor LONGHORN INTERNATIONAL TRUCKS Total:

65.3602-19-2016 TRANSPORTATION SUPPLIESINTERSTATE BILLING SERVICE N

1,494.7002-19-2016 SOFTB/BASEB FIELD SUPPLIESTEXAS MULTI-CHEM, LTD N



-26.77Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



54.9401-22-2016 TRANSPORTATION SUPPLIESRICHARDS SUPPLY CO. N

256.0301-22-2016 BUS #8 & 24 SUPPLIESLONGHORN INTERNATIONAL TRUCKS N



283.10Check Total:



-162.5112-18-2015 RESELLABLE FILTERSCARQUEST / DOYLES AUTO SUPPLY N

230.0012-18-2015 TRANSPORTATION WORK ORDERSANDERTON GROUP II, LTD N

169.00BUS TRIP USE FORMS N

399.00Check Total:

399.00Vendor ANDERTON GROUP II, LTD Total:


314.0112-18-2015 TRANSPORTATION SUPPLIESBUCK'S WHEEL & EQUIPMENT CO N

172.9512-18-2015 TRANSPORTATION SUPPLIESPLUMBMASTER, INC. N



129.7311-20-2015 BUS SAFTY WEEK SUPPLIES-PIATTPOSITIVE PROMOTIONS N

753.5011-20-2015 SUPPLIES TRANSPORTATIONMID-AMERICAN RESEARCH CHEMICAL N

200.4011-20-2015 BUS #23 SUPPLIESLONGHORN INTERNATIONAL TRUCKS N

839.40BUS #24 SUPPLIES N


1,039.80Vendor LONGHORN INTERNATIONAL TRUCKS Total:

123.7611-20-2015 BUS SUPPLIESHEAVY DUTY BUS PARTS INC. N

12.2211-20-2015 TRANSPORTATION SUPPLIESAUSTIN BRAKE & CLUTCH SUPPLY N

258.2011-20-2015 BUS#5 REPAIRSDON RINGLER CHEVROLET, INC. N





489.22Check Total:




448.5010-08-2015 BUS #5 PARTS-ARNOLDHENNA CHEVROLET N


30.1910-30-2015 TRANSPORTATION SUPPLIESKIMBALL MIDWEST N

190.1509-17-2015 TRANSPORTATION SUPPLIESCHALK'S TRUCK PARTS, INC. N

67.6610-07-2015 TRANSPORTATION OFFICE SUPPLIESSTAPLES BUSINESS ADVANTAGE N

462.0909-29-2015 TRANSPORTATION SUPPLIESBETA TECHNOLOGY N

51.5801-06-2016 TRANS. TOLL CHGSTXTAG N

669.1805-19-2016 BUS #16 TIRESGOOLSBEE TIRE SERVICE INC. N

1,590.00BUS #6 TIRES N


2,259.18Vendor GOOLSBEE TIRE SERVICE INC. Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



4,068.0011-20-2015 TIRES-2 BUSES, 1 SUBSOUTHERN TIRE MART, LLC N

516.0010-15-2015 CHEVY TRUCK TIRESSOUTHERN TIRE MART, LLC N

4,584.00Vendor SOUTHERN TIRE MART, LLC Total:

9,161.0009-21-2015 AUTO LIBILITY INSTASB RISK MANAGEMENT FUND N

43.0008-25-2016 CDL PERMIT/CLASS/PHYS-B OSBORNBRIAN OSBORNE N

150.0012-18-2015 BUS DR. TRAINING-COOPERESC REGION XII N

100.0008-25-2016 SBD TRAINING - RAMSEYESC REGION XIII N

36.0003-23-2016 REIMB CDL LICENSE-AGEEDANNY AGEE N

100.0001-22-2016 BUS DRIVER TRANING - GREENESC REGION XIII N

36.0001-22-2016 REIMB CDL LICENSE FEEERICA MEYER N

150.0012-18-2015 BUS DR. TRAINING-NUNIESC REGION XII N

100.0010-15-2015 BUS DRIVER TRAINING-D. BROWNESC REGION XIII N

3,500.0008-31-2016 PURCHASE CHEVY UPLANDER MINIVAFEDERAL SURPLUS PROPERTY PROGRAM N

38,900.0008-12-2016 2016 SUBURBAN- D. AGEECALDWELL COUNTRY CHEVRILET N

2,600.0004-15-2016 PURCHASE OF 1996 4 RUNNERCHARLA KELLEY N

93,139.0010-30-2015 77- PASS BUS-AGEELONGHORN BUS SALES N

49,800.0010-30-2015 FORD 14 PASS BUSRUSH BUS CENTERS N

972.0005-31-2016 STUDENT DRUG TESTINGA & D TESTS, INC. N

648.0004-22-2016 DRUG DOG SERVICESA & D TESTS, INC. N




3,276.00Vendor A & D TESTS, INC. Total:




576.0010-22-2015 SEPT STUDENT DRUG TESTINGA & D TESTS, INC. N

1,710.00Vendor A & D TESTS, INC. Total:

850.0007-21-2016 PAINTING SOCCER FIELD-GOOSRLAD UNITED INC. N

70.0002-05-2016 ATHLETIC SUPPLIES, RED DIRT-KRALLEY'S TRUCKING N

1,710.2112-18-2015 FB FIELD STRIPPINGRLAD UNITED INC. N

20.0002-16-2016 BAND INSTRUMENT REPAIRS-KELLEYBETTER THAN NEW BAND REPAIR N

46.00BAND INSTRUMENT REPAIRS-KELLEY N

20.00BAND INSTRUMENT REPAIRS-KELLEY N

86.00Check Total:

30.0003-08-2016 BAND REPAIRS-KELLEYBETTER THAN NEW BAND REPAIR N




300.00Vendor BETTER THAN NEW BAND REPAIR Total:

30.0001-22-2016 BAND SUPPLIES-C. KELLEYTHE BAND ROOM N






File ID: 6From 09-01-2015 To 08-31-2016




167



30.0001-22-2016 BAND SUPPLIES-C. KELLEYTHE BAND ROOM N

30.0001-08-2016 BAND INSTRUMENT REPAIRS-CHARLABETTER THAN NEW BAND REPAIR N

48.0010-29-2015 BAND INSTRUMENTS REPAIR-KELLEYTARPLEY MUSIC CO., INC. N

35.0005-05-2016 BAND REPAIRS-KELLEYTHE BAND ROOM N

145.0003-08-2016 BAND REPAIRS - KELLEYTARPLEY MUSIC CO., INC. N






60.0006-06-2016 BAND INSTURMENT REPAIRS-KELLETARPLEY MUSIC CO., INC. N

17.0006-06-2016 FRENCH HORN/TUBA REPAIR-KELLEYBETTER THAN NEW BAND REPAIR N


55.0004-29-2016 BAND INSTRUMENT REPAIRS-KELLEYTARPLEY MUSIC CO., INC. N


213.00Vendor TARPLEY MUSIC CO., INC. Total:





45.00BAND INSTRUMENT REPAIRS-CHARLA N

102.50Check Total:



143.0006-06-2016 BAND INSTURMENT REPAIRS-KELLETARPLEY MUSIC CO., INC. N


40.0006-06-2016 FRENCH HORN/TUBA REPAIR-KELLEYBETTER THAN NEW BAND REPAIR N

47.5005-13-2016 CLARINET REPAIRS-KELLEYBETTER THAN NEW BAND REPAIR N


40.0004-29-2016 PICCOLO REPAIR-KELLEYTHE BAND ROOM N

55.0004-29-2016 BAND INSTRUMENT REPAIRS-KELLEYTARPLEY MUSIC CO., INC. N

48.00FRENCH HORN REPAIR-KELLEY N

103.00Check Total:




120.00EUPHONIUM REPAIRS-KELLEY N

213.00Check Total:











1,227.50Vendor BETTER THAN NEW BAND REPAIR Total:



File ID: 6From 09-01-2015 To 08-31-2016




167




78.0004-07-2016 SOCCER FIELD RENTALABLE JONS N

120.8008-12-2016 ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

120.8006-13-2016 HS ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

241.60Vendor WACO CARBONIC COMPANY INC Total:

618.4005-19-2016 SOFTBALL RENTAL VS SWEENYWEIMAR ISD N


231.1208-25-2016 BSKB PLAYOFF FACILITY RENTLEANDER I.S.D. N

28.9108-17-2016 SOCCER PORT-A-POTTY RENTALSALADO ISD ACTIVITY FUND N

102.0008-12-2016 ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

11.5607-21-2016 6/6-6/10 RENTALABLE JONS N

627.8007-21-2016 BASEBALL FIELD RENTAL-KREMPINMUMFORD ISD N

71.5606-23-2016 RENTAL 5/9-6/5ABLE JONS N

102.0006-13-2016 JH ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

200.0006-09-2016 PRO-FIT CC MEET DEPOSITPRO-FIT EVENT SERVICES LLC N

50.0006-06-2016 BASEBALL 5/13 VS COLUMBUSBRYAN ISD N

375.0006-06-2016 BASESB 5/16 VS COLUMBUSWIMBERLEY ISD N


685.4005-19-2016 SOFTBALL RENTAL VS SWEENYWEIMAR ISD N

12.6305-19-2016 HS ATHLETIC COPIERRICOH USA, INC N

200.0005-13-2016 FIELD OPEN/CLOSE @ GEORGETOWNMATT PULLEN N

250.0005-13-2016 FIELD RENTAL-BASEB VS BURNETGEORGETOWN ISD ATHLETICS N

665.4005-13-2016 FIELD RENTAL B. BASEB VS TAYLOMUMFORD ISD N

392.4905-13-2016 SOFTB STADIUM VS NAVARROWIMBERLEY ISD N

10.4604-22-2016 HS ATHLETIC COPIER MAINT.RICOH USA, INC. N

84.4404-22-2016 PORTA POTTY SOCCER FIELDABLE JONS N


57.5301-18-2016 SOCCER ATHLETIC SUPPLIESABLE JONS N

219.97Vendor ABLE JONS Total:

-151.3612-14-2015 VOID-WRNG VENDORGREAT AMERICAN N

151.3608-25-2016 BAND HALL COPIER LEASESGREAT AMERICAN FINANCIAL SERVICES N

48.0008-25-2016 BAND COPIER MAINT.JOHNNIES OFFICE SYSTEMS INC N

48.0008-12-2016 BAND COPIER MAINTENANCEJOHNNIES OFFICE SYSTEMS INC N

96.00Vendor JOHNNIES OFFICE SYSTEMS INC Total:

151.3607-28-2016 BAND COPIER LEASEGREAT AMERICAN FINANCIAL SERVICES N


151.3606-23-2016 SIS/HS BAND HALL COPIER LEASEGREAT AMERICAN FINANCIAL SERVICES N

151.3605-27-2016 BAND HALL COPIERS LEASEGREAT AMERICAN FINANCIAL SERVICES N

302.72Vendor GREAT AMERICAN FINANCIAL SERVICES Total:

48.0005-19-2016 BAND COPIER MAINTJOHNNIES OFFICE SYSTEMS INC N

151.3604-22-2016 BAND HALL COPIER LEASEGREAT AMERICAN FINANCIAL SERVICES N




File ID: 6From 09-01-2015 To 08-31-2016




167



48.0002-26-2016 BAND COPIER MAINT. 2/8-3/7/16JOHNNIES OFFICE SYSTEMS INC N


151.3602-26-2016 BAND COPIER LEASESGREATAMERICA FINANCIAL SVCS N


151.3603-23-2016 BAND COPIER LEASEGREATAMERICA FINANCIAL SVCS N


177.3601-22-2016 BAND COPIER LEASEGREATAMERICA FINANCIAL SVCS N

151.3601-06-2016 BAND COPIER MAINTGREATAMERICA FINANCIAL SVCS N

151.3612-18-2015 BAND COPIER MAINTGREATAMERICA FINANCIAL SVCS N

480.08Vendor GREATAMERICA FINANCIAL SVCS Total:

48.0012-18-2015 COPIER RENTAL - BANDJOHNNIES OFFICE SYSTEMS INC N

151.3612-14-2015 BAND COPIER LEASEGREAT AMERICAN N

48.0011-20-2015 SIS/HS BAND HALL COPIERSJOHNNIES OFFICE SYSTEMS INC N



220.8610-15-2015 HS/SIS BAND COPIER LEASEGREATAMERICA FINANCIAL SVCS N

48.0010-15-2015 HS/SIS BAND COPIER MAINTJOHNNIES OFFICE SYSTEMS INC N

177.3610-30-2015 BAND COPIERS LEASEGREATAMERICA FINANCIAL SVCS N

1,800.0006-23-2016 U.M.H.B ARENA RENTALU.M.H.B. N

420.2006-08-2016 ACTIVITY CHGS TO BE REIMB.DISCOVER CARD N

-225.0010-30-2015 VOID-CHANGE DISCRIPTIONSCOTT & WHITE EMS INC. N

-1,282,015.0002-29-2016 VOID- WRONG AMOUNTRIGGIN ANDERSON N

56.0008-12-2016 ATHLEITC PASSES - SENIORSANDERTON GROUP II, LTD N

1,210.7606-06-2016 BASEBALL 5/13 VS COLUMBUSBRYAN ISD N

175.0002-19-2016 SOFTB SCRIMMAGE FEE- 2/13/16CEN-TEX UMPIRES-SOFTBALL N

30.0002-16-2016 BSKB OFFICIAL 2/1 VS LLANOADRIAN L. LYMON SR. N

168.8712-09-2015 FB PLAYOFF EXP @ BRYANCSISD-ATHLETICS N

128.3508-31-2016 VB OFFICIAL 8/23 VS HARKER HEIJEANIEL TELETALA OPETA PATI N

112.1208-31-2016 VB OFFICIAL 8/23 VS HARKER HEIJAMIE L. VICK N

121.8708-31-2016 VB OFFICIAL 8/23 VS HARKER HEIHERMAN M. DADE N

93.9108-31-2016 VB OFFICIAL 8/23 VS HARKER HEITINA A. VERA N

124.3008-31-2016 VB OFFICIAL 8/26 VS ROGERSTAAFUA PATI N

106.2208-31-2016 VB OFFICIAL 8/26 VS ROGERSVON L. KITTRELL N

112.9508-31-2016 VB OFFICIAL 8/26 VS ROGERSTAMMY MAYO ROSS N

112.7108-31-2016 VB OFFICIAL 8/23 VS ROGERSDONALD MALONE N

71.7508-25-2016 VB OFFICIAL 8/19 VS BELTONJESSE SAN MIGUEL N

84.3008-25-2016 VB OFFICIAL 8/19 VS BELTONTHOMAS R. CRAIG N

66.2208-25-2016 VB OFFICIAL 8/19 VS BELTONVON L. KITTRELL N

54.7208-25-2016 VB OFFICIAL 8/19 VS BELTONRYAN MCARTHER N

100.0008-17-2016 VB OFFICIAL 8/8 VS TROYTAAFUA PATI N

132.9408-17-2016 VB OFFICIAL 8/8 VS TROYSALAMASINA PATI N

109.7108-17-2016 VB OFFICIAL 8/8 VS TROYJEREMY PATI N



File ID: 6From 09-01-2015 To 08-31-2016




167



99.5808-17-2016 VB OFFICIAL 8/8 VS TROYBRENDA FISHER N

56.0008-12-2016 ATHLEITC PASSES EMPLOYEESANDERTON GROUP II, LTD N

891.1208-12-2016 DRYER REPAIR-P. BAIRDCHAPMAN'S FULL SERVICE MAINTENANCE N

173.3105-27-2016 BB UMPIRE 4/12 VS LAMPASASJEFFERY DAVID FLOWERS N

163.0105-27-2016 BB UMPIRE 4/8 VS TAYLORWESLEY CAIN N

842.3405-19-2016 SOFTBALL SCRIMMAGESCEN TEX UMPIRE ASSOC N

161.5605-31-2016 BASEBALL UMPIRE 4/8 VS TAYLORRONALD TROY FOSTER N

122.8605-31-2016 BASEBALL UMPIRE 3/1 VS ELGINRICHARD WILEY N

110.0804-29-2016 SOFTBALL UMPIRE 4/21 VS BURNETRANDELL DAVID DUNAHOO N

100.3604-29-2016 SOFTBALL UMPIRE 4/21 VS BURNETROGER SMITH N

74.9404-26-2016 BASEB UMPIRE 4/21 VS BURNETKENNETH EUGENE BARTHOLOMEW N

78.6804-26-2016 BASEB UMPIRE 4/21 VS BURNETKENNETH J. SMITH N

124.3004-26-2016 SOFTB UMPIRE 4/16 VS LAMPASASDONALD GENE HUGHLING N

183.3404-26-2016 BASEB UMPIRE 4/23 VS LIB HILLTIMOTHY LOUIS FLORES N

212.8804-26-2016 BASEB UMPIRE 4/23 VS LIB HILLRAY SCOTT RISNER N

75.0004-22-2016 FIELD RETAIL SOCCER PLAYOFFSLIBERTY HILL ISD N

161.5604-20-2016 BASEBALL UMPIRE 4/5 VS LLANORONALD TROY FOSTER N

121.5704-20-2016 BASEBALL UMPIRE 4/5 LLANOROY MARROW N

121.57BASEBALL UMPIRE 4/12 VS LAMPAS N

243.14Check Total:

243.14Vendor ROY MARROW Total:

137.3704-20-2016 BASEBALL UMPIRE 4/9 VS TAYLORHERBERT L. BROWN N

122.5204-20-2016 BASEBALL UMPIRE 4/9 VS TAYLORMICHAEL STUDEBAKER N

184.9404-20-2016 SOCCER PLAYOFF GAME 4/5AUSTIN ISD ATHLETICS N

474.8504-20-2016 SOCCER PLAYOFF GAME 4/1BURNET CISD N

124.3004-12-2016 SOFTBALL UMPIRE 4/8 VS TAYLORDONALD GENE HUGHLING N

114.0004-12-2016 SOFTBALL UMPIRE 4/8 VS TAYLORRONALD MENDOZA N

72.4004-12-2016 SOFTBALL UMPIRE 4/5 VS LLANOFREDERICK STEVEN THOMAS N

75.8004-12-2016 SOFTBALL UMPIRE 4/2 VS LLANOPAUL MCCOY N

124.3004-12-2016 SOFTBALL UMPIRE 3/24 VS LIB HIDONALD GENE HUGHLING N

122.6804-12-2016 SOFTBALL UMPIRE 3/24 VS LIBERTPAUL MCCOY N

45.0004-05-2016 SOCCER OFFICIAL 2/28 VS LIB HIRIGGIN ANDERSON N

77.5803-31-2016 BASEBALL UMPIRE 3/22 VS THORNDCARL JOHN HECKEROTH N

72.4203-31-2016 BASEBALL UMPIRE 3/7 VS JARRELLJOHN PAUL DAVIS N

121.5703-31-2016 BASEBALL UMPIRE 3/24 VS LIB HIROY MARROW N

161.5603-31-2016 BASEBALL UMPIRE 3/24 VS LIB HIRONALD TROY FOSTER N

72.5203-31-2016 BASEBALL UMPIRE 3/22 VS THORNDMICHAEL STUDEBAKER N

60.8103-31-2016 BASEBALL UMPIRE 3/7 VS JARRELLROY MARROW N

161.5603-31-2016 BASEBALL UMPIRE 3/15 VS LORENARONALD TROY FOSTER N

121.5703-31-2016 BASEBALL UMPIRE 3/15 VS LORENAROY MARROW N

85.0003-23-2016 SOCCER OFFICIAL 3/16 VS LAMPASRYAN MCARTHER N



File ID: 6From 09-01-2015 To 08-31-2016




167



1,900.0005-05-2016 ATHLETIC SCHEDULING SUBSCRIPTIRANK ONE SPORT N

110.0003-08-2016 BSKB OFFICIAL 1/26 VS TAYLORBRANDON ENGLISH N

110.00BSKB OFFICIAL 2/2 VS LIB HILL N

220.00Check Total:

220.00Vendor BRANDON ENGLISH Total:

337.5002-29-2016 ATHLETIC TRAINER- BSKBJIMMY C. ROWTON N

81.2502-29-2016 BSKB ATHLETIC TRAINERELIZABETH MAYBIN N

93.8802-29-2016 SOFTB UMPIRE 2/19 VS JARRELLRANDELL DAVID DUNAHOO N

86.1802-29-2016 SOFTBALL UMPIRE 2/19 VS JARRELRAYMOND MARTINI N

50.0002-29-2016 SOCCER OFFICIAL 2/21 BURNETROBERT DANIELL N

75.0002-29-2016 SOCCER OFFICIAL 2/21 VS BURNETRICHARD J OYLER N

125.0002-29-2016 SOCCER OFFICIAL 2/21 BURNETKEVIN BARRANTES N

125.0002-29-2016 SOCCER OFFICIAL 2/21 VS BURNETEUGENE G. BARBERO N

75.0002-29-2016 SOCCER OFFICIAL 2/28 LIB HILLROBERT DANIELL N

1,282,015.0002-29-2016 SOCCER OFFICIAL 2/28 VS LIB HIRIGGIN ANDERSON N

45.0002-29-2016 SOCCER OFFICIAL 2/28 VS LIB HILAWRENCE REYNOLDS N

45.0002-29-2016 SOCCER OFFICIAL 2/25 VS LIB HIKENNEDI E. LEWIS N

45.0002-29-2016 SOCCER OFFICIAL 2/28 VS LIB HICLARISSA GALINDO N

45.0002-26-2016 SOCCER OFFICIAL 2/13CHRISTEL EILEEN LINDBERG-PHELPS N

100.0002-26-2016 SOCCER OFFICIAL 2/13MARC STEFAN DEMOS N

110.0002-26-2016 BSKB OFFICIAL 2/16 VS LAMPASASORATIOUS PARKER N

110.0002-26-2016 BSKB OFFICIAL 2/16 VS LAMPASASNICHOLAS STOCK III N

110.0002-26-2016 BSKB OFFICIAL 2/16 VS LAMPASASSTEVEN DAVIS N

55.0002-26-2016 BSKB OFFICIAL 2/16 VS LAMPASASCHUCK DOUGLAS N

55.0002-26-2016 BSKB OFFICIAL 2/16 VS LAMPASASWILLIAM B. DAUGHERTY N

75.0002-19-2016 SOCCER OFFICIAL 2/8-14RYAN RICE N

130.0002-19-2016 SOCCER OFFICIAL 2/8-14RYAN MCARTHER N

45.0002-19-2016 SOCCER OFFICIAL 2/8-14ROBERT DANIELL N

130.0002-19-2016 SOCCER OFFICIAL 2/8-14RIGGIN ANDERSON N

30.0002-19-2016 SOCCER OFFICIAL 2/8-14RICHARD J OYLER N

85.0002-19-2016 SOCCER OFFICIAL 2/8-14JUSTO ALBERT SCOTT N

100.0002-19-2016 SOCCER OFFICIAL 2/8-14JAMES H. BARKER N

90.0002-19-2016 SOCCER OFFICIAL 2/8-14HECTOR GOMEZ N

100.0002-19-2016 SOCCER OFFICIAL 2/8-14GUSTAVO TAMAYO N

55.0002-19-2016 BSKB OFFICIAL 2/12 VS TAYLORCHUCK DOUGLAS N

55.0002-19-2016 BSKB OFFICIAL 2/12 VS TAYLORORATIOUS PARKER N

110.0002-19-2016 BSKB OFFICIAL 2/12 VS TAYLORMONTO PRESIDENT N

110.0002-19-2016 BSKB OFFICIAL 2/12 VS TAYLORSCOTT WHITLEY N

110.0002-19-2016 BSKB OFFICIAL 2/12 VS TAYLORKERIA DEGRATE N

55.0002-19-2016 BSKB OFFICIAL 2/9 VS LLANOMAURICE COLE N

55.0002-19-2016 BSKB OFFICIAL 2/9 VS LLANODINO VELLA CANNON N



File ID: 6From 09-01-2015 To 08-31-2016




167



110.0002-19-2016 BSKB OFFICIAL 2/9 VS LLANOBILL CARBERRY N

110.0002-19-2016 BSKB OFFICIAL 2/9 VS LLANOSTEVEN DAVIS N

110.0002-19-2016 BSKB OFFICIAL 2/9 VS LLANOSAMUEL DEVON WOODBERRY N

205.0002-19-2016 SOCCER OFFICIAL 4A CLASSICGUSTAVO TAMAYO N

110.0002-19-2016 BSKB OFFICIAL 12/15 BROWNWOODRONALD D. WALKER N

150.0002-19-2016 SOFTB SCRIMMAGE FEE- 2/6/16CEN-TEX UMPIRES-SOFTBALL N

30.0002-16-2016 BSKB OFFICIAL 2/1 VS LLANOELVIN LAMAR FREEMAN N

75.0002-16-2016 BSKB OFFICIAL 1/21 VS LAMPASASRONALD D. WALKER N

125.0002-16-2016 2015 FB STAT REPORTS-BAIRDMAURY SALINGER N

100.0003-23-2016 SOCCER OFFICIAL 3/15 VS LAMPASERIC L. PHELPS N

100.0003-23-2016 SOCCER OFFICIAL 3/15 VS LAMPASCHAD WILLIAM DOYLE N

62.6803-23-2016 SOFTB UMPIRE 3/5 VS GEORGETOWNTOMMY H PARKER III N

73.8003-23-2016 SOFTB UMPIRE 3/5 VS ROGERSHOWARD W. MCDONALD JR. N

75.7203-23-2016 SOFTB UMPIRE 3/5 VS UNIVERSITYRANDELL DAVID DUNAHOO N

121.6803-11-2016 BB EMPIRE 3/1 VS ELGINBRADLEY J. CALDWELL N

112.9603-11-2016 BASB UMPIRE 3/1 VS GATESVILLEHILTON VICTORIAN JR. N

114.9803-11-2016 BASEB UMPIRE 3/1 VS GATESVILLEROGER SMITH N

100.0002-16-2016 SOCCER OFFICIAL 2/2 & 2/5RIGGIN ANDERSON N

100.0002-16-2016 SOCCER OFFICIAL 2/2 & 2/5JEFFREY KYLE MYSZKA N

145.0002-16-2016 SOCCER OFFICIAL 2/2 & 2/5HECTOR GOMEZ N

110.0002-05-2016 BSKB OFFICIAL 1/29 VS LAMPASASJACOB VANETELL SAMPSON N

110.0002-05-2016 BSKB OFFICIAL 1/29 VS LAMPASASMONTO PRESIDENT N

110.0002-05-2016 BSKB OFFICIAL 1/29 VS LAMPASASKERIA DEGRATE N

110.0002-05-2016 BSKB OFFICIAL 1/26 VS TAYLORORATIOUS PARKER N

70.0002-05-2016 SOCCER OFFICIAL 1/24 4A CLASSIRYAN RICE N

187.5002-05-2016 G. BSKB ATHLETIC TRAINER-FLEMIELIZABETH MAYBIN N

110.0002-05-2016 BSKB OFFICIAL 1/26 VS TAYLORALFONSO U. ROSS JR. N

55.0002-05-2016 BSKB OFFICIAL 1/19 VS BURNETCHARLES WILLIAM DAVIS N

55.0002-05-2016 BSKB OFFICIAL 1/19 VS BURNETWILLIAM B. DAUGHERTY N

110.0002-05-2016 BSKB OFFICIAL 1/19 VS BURNETWILLIE HAMILTON N

110.0002-05-2016 BSKB OFFICIAL 1/19 VS BURNETLONNY G SOUTER N

110.0002-05-2016 BSKB OFFICIAL 1/19 VS BURNETJOSEPH M. LIZAMA N

110.0002-05-2016 BSKB OFFICIAL 1/22 VS LLANOJOHN HENRY MARSHALL N

110.0002-05-2016 BSKB OFFICIAL 1/22 VS LLANOCURTIS WHITFIELD N

110.0002-05-2016 BSKB OFFICIAL 1/22 VS LLANOJACOB WHITEKER N

75.0002-05-2016 BSKB OFFICIAL 1/21 VS BADGERSROGOZNICA ANSARA JACKSON N

75.0002-05-2016 BSKB OFFICIAL 1/21 VS LAMPASASBILLY CROW N

75.0002-05-2016 BSKB OFFICIAL 1/21 VS LAMPASASCHUCK DOUGLAS N

120.0002-05-2016 1/23 SOCCER OFFICIAL 4A CLASSIROBERT DANIELL N

325.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSIRIGGIN ANDERSON N



File ID: 6From 09-01-2015 To 08-31-2016




167



205.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSIRAUL SUAREZ GALLO N

70.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSIJOSE LABRADACRUZ N

85.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSIJOSEPH M. LIZAMA N

35.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSIJEFFREY KYLE MYSZKA N

85.0002-05-2016 SOCCER OFFICIAL 1/23 LIB HILLHECTOR GOMEZ N

50.0002-05-2016 SOCCER OFFICIAL 1/24 4A CLASSIERIC L. PHELPS N

70.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSICHRIS GLYNN N

120.0002-05-2016 SOCCER OFFICIAL 1/23 4A CLASSICHAD WILLIAM DOYLE N

60.0002-05-2016 SOCCER OFFICIAL 1/18 VS LIB HIRIGGIN ANDERSON N

45.0002-05-2016 SOCCER OFFICIAL1/18 VS LIB HILNORMAN KENNETH ANGELL N

45.0002-05-2016 SOCCER OFFICIAL 1/18 VS LIB HIKIMBERLY HARVEY N

75.0001-22-2016 BSKB OFFICIAL 1/14 VS LIB. HILHENRY N. GARCIA N

75.0001-22-2016 BSKB OFFICIAL 1/14 VS LIB. HILWILLIAM B. DAUGHERTY N

75.0001-22-2016 BSKB OFFICIAL 1/14 VS LIB. HILROBERTO SANCHEZ-PEREZ N

75.0001-22-2016 BSKB 1/14 VS LIBERTY HILLADRIAN L. LYMON SR. N

110.0001-22-2016 BSKB OFFICIAL 1/15 VS LIB HILLALFONSO U. ROSS JR. N

110.0001-22-2016 BSKB OFFICIAL 1/15 VS LIB. HILSAMUEL DEVON WOODBERRY N

110.0001-22-2016 BSKB OFFICIAL 1/15 VS LIB. H,ROGER SMITH N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSWILLIAM C. HARRINGTON JR. N

85.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSWILLIAM G. ADAMS N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSTIMOTHY L. TURTAINEN N

205.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSROBERT DANIELL N

70.0001-22-2016 2016 SOCCER CLASSICS OFFICIALRICHARD J OYLER N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICKEVIN BARRANTES N

240.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSJOSEPH W. JEFFERS N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSJOSEPH M. LIZAMA N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSHECTOR GOMEZ N

120.0001-22-2016 SOCCER OFFICIAL 2016 CLASSICSCHAD WILLIAM DOYLE N

120.0001-22-2016 SOCCER OFFICIAL 2015 CLASSICSATHINA KATSEYEANIS N

75.0001-18-2016 BSKB OFFICIAL 1/7 VS BURNETDONALD MALONE N

75.0002-16-2016 BSKB OFFICIAL 1/28 VS JARRELLWILLIAM B. DAUGHERTY N

75.0002-16-2016 BSKB OFFICIAL 1/28 VS JARRELLHARRY CULBERSON N

75.0002-16-2016 BSKB OFFICIAL 1/28 VS JARRELLCHRISTOPHER DOUGLAS SCOTT N

75.0002-16-2016 BSKB OFFICIAL 1/28 VS JARRELLLEROY TYLER N

110.0002-16-2016 BSKB OFFICIAL 2/5 VS BURNETJESSE SAN MIGUEL N

110.0002-16-2016 BSKB OFFICIAL 2/5 VS BURNETJACOB VANETELL SAMPSON N

110.0002-16-2016 BSKB OFFICIAL 2/5 VS BURNETSAMUEL DEVON WOODBERRY N

75.0002-16-2016 BSKB OFFICIAL 2/1 VS LLANOCHUCK DOUGLAS N

45.0002-16-2016 BSKB OFFICIAL 2/1 VS LLANONYGREE D. POOLE SR. N

45.0002-16-2016 BSKB OFFICIAL 2/1 VS LLANOELVIN LAMAR FREEMAN N



File ID: 6From 09-01-2015 To 08-31-2016




167



110.0002-16-2016 BSKB OFFICIAL 2/2 VS LIB HILLSTEVEN C. FULLER JR. N

110.0002-16-2016 BSKB OFFICIAL 2/2 VS LIB HILLROGER DELANDRO N

55.0002-16-2016 BSKB OFFICIAL 2/2 VS LIB HILLCHUCK DOUGLAS N

55.0002-16-2016 BSKB OFFICIAL 2/2 VS LIB HILLGORDAN MICHAEL GRINNAN N

130.0002-16-2016 SOCCER OFFICIAL 2/2 & 2/5WILLIAM G. ADAMS N

200.0002-16-2016 SOCCER OFFICIAL 2/2 & 2/5RYAN RICE N

70.0001-06-2016 BSKB OFFICIAL 12/21 VS WEALDERJOHN HICKS N

70.0001-06-2016 BSKB OFFICIAL 12/21 VS WAELDERROGER SMITH N

70.0001-06-2016 BSKB OFFICIAL 12/21 VS WAELDERALFONSO U. ROSS JR. N

550.0001-06-2016 SOCCER SCRIM DEC 29-30,2015GREATER FT. HOOD SOCCER REF. ASSOC N

37.5001-06-2016 B BSKB TRAINING SUPPLIES-RIEJIMMY C. ROWTON N

110.0012-18-2015 BS B OFFICIAL 12/15 VS BROWNWSTEVEN DAVIS N

110.0012-18-2015 BSKB OFFICIAL 12/15 VS BROWNWOBARRY STACEY SCULARK N

70.0012-18-2015 BSKB OFFICIAL 12/15 VS ROBINSOSCOTT WHITLEY N

70.0012-18-2015 BSKB OFFICIAL 12/15 VS ROBINSOSTEVEN QUAN WASHINGTON N

70.0012-18-2015 BSKB OFFICIAL 12/15 VS ROBINSOJOSEPH CARTER N

95.0012-18-2015 BSKB OFFICIAL 12/15 VS ROBINSODARYL LANDON FRAZIER N

95.0012-18-2015 BSKB OFFICIAL 12/15 VS ROBINSODONALD DAVIS N

100.0012-18-2015 ATHLETIC TRAINER-MAYBINELIZABETH MAYBIN N

165.0012-18-2015 BSKB OFFICIAL 12/8 VS ROGERSRONALD CARMICHAEL N

165.0012-18-2015 BSKB OFFICIAL 12/8 VS ROGERSDARRELL BRENT CRESS N

165.0012-18-2015 BSKB OFFICIAL 12/8 VS ROGERSANTHONY MILLENDER N

12.6412-18-2015 BSKB OFFICIAL 12/8 VS AUSTRALIDAVID T. NURSE N

55.00BSKB OFFICIAL 12/8 VS AUSTRALI N

67.64Check Total:

67.64Vendor DAVID T. NURSE Total:

55.0012-18-2015 BSKB OFFICIAL 12/8 VS AUSTRALIBRYAN SCOTT JOHNSON N

75.0012-18-2015 BSKB OFFICIAL 12/14 VS LLANODARYL LANDON FRAZIER N

75.0012-18-2015 BSKB OFFICIAL 12/14 VS LLANOCHUCK DOUGLAS N

75.0012-18-2015 BSKB OFFICIAL 12/14 VS LLANOSCOTT WHITLEY N

75.0012-18-2015 BSKB OFFICIAL 12/14 VS LLANOPORTER WRIGHT N

225.0010-30-2015 FB SEPT STANDBYSCOTT & WHITE EMS INC. N

75.0001-18-2016 BSKB OFFICIAL 1/7 VS BURNETROBERT BRAZILE N

75.0001-18-2016 BKSB OFFICIAL 1/7 VS BURNETCHUCK DOUGLAS N

75.0001-18-2016 BSKB OFFICIAL1/7 VS BURNETROGOZNICA ANSARA JACKSON N

2,960.0001-18-2016 BASKETBALL TOURN DEC 3-5TEMPLE BASKETBALL CHAPTER N

100.0011-20-2015 VB ATHLETIC TRAINER-MAYBINELIZABETH MAYBIN N

100.00BSKB ATHLETIC TRAINER-MAYBIN N

200.00Check Total:

200.00Vendor ELIZABETH MAYBIN Total:

262.5011-20-2015 FB STAND BY 10/16SCOTT & WHITE EMS INC. N

70.0011-20-2015 BSKB OFFICIAL 11/13 VS ACADEMYMARK W. HARWELL N



File ID: 6From 09-01-2015 To 08-31-2016




167



70.0011-20-2015 BSKB OFFICIAL 11/13 VS ACADEMYJERRY TUMLINSON N

70.0011-20-2015 BSKB OFFICIAL 11/13 VS ADADEMYWILLIAM CHAD HORTON N

110.0011-20-2015 BSKB OFFICIAL 11/10 VS MARBLEPAUL HARRIS N

110.0011-20-2015 BSKB OFFICIAL 11/10 VS MARBLERONALD CARMICHAEL N

110.0011-20-2015 BSKB OFFICIAL 11/10 VS MARBLESCOTT WHITLEY N

100.0011-20-2015 FB SECURITY 11/6 VS SMITHVILLEDONALD G. LOHMAN, JR. N

100.0011-20-2015 FB SECURITY 11/6 VS SMITHVILLEWILLIE FLOYD STEPHENSON JR. N

100.0011-20-2015 FB SECURITY 11/6 VS SMITHVILLEJUSTIN KELLY N

100.0011-12-2015 FB SECURITY 10/6 GIDDINGSJUANITA HARRIS N

90.0011-12-2015 FB OFFICIAL 11/6 VS SMITHVILLERONALD A. VANN N

90.0011-12-2015 FB OFFICIAL 11/6 VS SMITHVILLEJERALD BRUNSON N

90.0011-12-2015 FB OFFICIAL 11/6 VS SMITHVILLESTEVEN C. FULLER JR. N

90.0011-12-2015 FB OFFICIAL 11/6 VS SMITHVILLETONY R. VASQUEZ SR. N

90.0011-12-2015 FB OFFICIAL 11/6 VS SMITHVILLEDALE WARRN COWAN N

100.0012-09-2015 FB GAME FILMINGADALGIS HIRWA N

155.0012-09-2015 FB OFFICIAL 10/15 VS GIDDINGSCHARLES WILLIAM DAVIS N

75.0012-09-2015 BSKB OFFICIAL 11/30 VS LAMPASACHRISTOPHER DOUGLAS SCOTT N

75.0012-09-2015 BSKB OFFICIAL 11/20 VS LAMPASAJOHN HICKS N

75.0012-09-2015 BSKB OFFICIAL 11/30 VS LAMPASASCOTT WHITLEY N

75.0012-09-2015 BSKB OFFICIAL 11/30 VS LAMPASAPORTER WRIGHT N

75.0012-02-2015 11/23 BSKB OFFICIAL VS LIB HILDONALD MALONE N

75.0012-02-2015 BSKB OFFICIAL 11/23 VS LIB HILDAVID LEWIS N

1,180.0012-02-2015 JR. HIGH BOYS BSKB TOURNTEMPLE BASKETBALL CHAPTER N

2,800.00OFFICIALS MS GIRLS BSKB TOURN N


3,980.00Vendor TEMPLE BASKETBALL CHAPTER Total:

75.0012-02-2015 BSKB OFFICIAL 11/19 VS BURNETWILLIAM B. DAUGHERTY N

75.0012-02-2015 BSKB OFFICIAL 11/19 VS BURNITNATHANIEL FOREMAN N

75.0012-02-2015 BSKB OFFICIAL 11/19SHIRELLE GIVENS N

75.0012-02-2015 BSKB OFFICIAL 11/19 VS BURNETKERIA DEGRATE N

75.0012-02-2015 BSKB OFFICIAL 11/23 VS LIB HILDAVID LEWIS N

75.0012-02-2015 BSKB OFFICIAL 11/23 VS LIB HILLARRY PATTERSON N

110.0012-02-2015 BSKB OFFICIAL 11/20 VS ACADEMYROBERTO SANCHEZ-PEREZ N

110.0012-02-2015 BSKB OFFICIAL 11/20 VS ACADEMYSTEVEN C. FULLER JR. N

110.0012-02-2015 BSKB OFFICIAL 11/20 VS ACADEMYTERRELL LYNN GIRTLEY N

262.5011-30-2015 FB STANDBY 11/6SCOTT & WHITE EMS INC. N

113.3510-30-2015 VB OFFICIAL 10/23 VS BURNETTAAFUA PATI N

68.1410-30-2015 VB OFFICIAL 10/26 VS BURNETMAURICE WASHINGTON N

62.4710-30-2015 VB OFFICIAL 10/26 VS BURNETJANIS C. KAHANEK N

68.1410-30-2015 VB OFFICIAL 10/26 VS BURNETCATHY L. WASHINGTON N

50.0010-30-2015 VB OFFICIAL 10/26 VS BURNETDARRELL D. KAHANEK N



File ID: 6From 09-01-2015 To 08-31-2016




167



225.0010-30-2015 FB OCT EMSSCOTT & WHITE EMS INC. N

95.0010-29-2015 FB OFFICIAL 10/16 VS GIDDINGSBRYAN S. CARTER N

95.0010-29-2015 FB OFFICIAL 10/16 GIDDINGSSPENCER SMITH N

95.0010-29-2015 FB OFFICIAL 10/16 VS GIDDINGSDAMON BONIFACE N

95.0010-29-2015 FB OFFICIAL 10/16 VS GIDDINGSORATIOUS PARKER N

95.0010-29-2015 FB OFFICIAL 10/16 VS GIDDINGSKENNETH E. RICE N

150.0010-22-2015 ATHLETIC TRAINER VB-FLEMINGJIMMY C. ROWTON N

155.0010-20-2015 FB OFFICIAL 10/15 VS GIDDINGSSEDRICK SMITH N

155.0010-20-2015 FB OFFICIAL 10/15 VS GIDDINGSGRAHAM RUGH N

155.0010-20-2015 FB OFFICIAL 10/15 VS GIDDINGSBEAR JONES N

100.0010-20-2015 FB SECURITY 10/16 SV GIDDINGSJUSTIN KELLY N

100.0010-20-2015 FB SECURITY 10/16VS GIDDINGSDARYL COLEMAN N

100.0010-20-2015 FB SECURITY 9/25 VS GATESVILLEJUSTIN KELLY N

100.0010-20-2015 FB SECURITY 9/25 VS GATESVILLEWILLIE FLOYD STEPHENSON JR. N

100.0010-20-2015 FB SECURITY 9/25 VS GATESVILLEJAIMIE NICOLE VILLA N

95.0010-15-2015 FB OFFICIAL 10/8 VS CALDWELLANTONIO PINON N

95.0010-15-2015 FB OFFICIAL 10/8 VS CALDWELLJON PARR N

95.0010-15-2015 FB OFFICIAL 10/8 VS CALDWELLA. C. BLUNT N

95.0010-15-2015 FB OFFICIAL 10/8 VS CALDWELLCALVIN T. JANAK, JR. N

92.1010-08-2015 VB OFFICIAL 10/2 VS LIBERTY HIJESSE SAN MIGUEL N

80.5510-08-2015 VB OFFICIAL10/2 VS LIBERY HILLBRENDA FISHER N

101.6010-08-2015 VB OFFICIAL 10/2 VS LIBERY HILREUPENA AIVAO N

92.6410-08-2015 VB OFFICIAL10/2 VS LIBERTY HILDAVID T. NURSE N

30.0010-07-2015 FB ANNOUNCER 9/25TRAVIS B. BURLESON N

70.3710-07-2015 VB OFFICIAL 9/25 VS TAYLORRYAN MCARTHER N

107.3010-07-2015 VB OFFICIAL 9/25 VS TAYLORTHOMAS R. CRAIG N

102.4610-07-2015 VB OFFICIAL 9/25 VS TAYLORVON L. KITTRELL N

84.0110-07-2015 VB OFFICIAL 9/25 VS TAYLORTHOMAS E. LARRY N

155.0010-07-2015 FB OFFICIAL 9/24 VS GATESVILLECHUCK DOUGLAS N

155.0010-07-2015 FB OFFICIAL 9/24 VS GATESVILLEDENNIS HILGEMEN N

155.0010-07-2015 FB OFFICIAL 9/24 VS GATESVILLEELVIN LAMAR FREEMAN N

155.0010-07-2015 FB OFFICIAL 9/24 VS GATESVILLENATHANIEL FOREMAN N

85.0010-07-2015 FB OFFICIAL 9/25 GATESVILLEBOBBY MOORE N

155.0011-10-2015 FB OFFICIAL 11/5 VS SMITHVILLENATHANIEL FOREMAN N

155.0011-10-2015 FB OFFICIAL 11/5 VS SMITHVILLEELVIN LAMAR FREEMAN N

155.0011-10-2015 FB OFFICIAL 11/5 VS SMITHVILLEJORDAN DEAN MATTKE N

155.0011-10-2015 FB OFFICIAL 11/5 VS SMITHVILLESTEVEN DAVIS N

95.0010-30-2015 FB OFFICIAL 10/28 VS LA GRANGEPORTER WRIGHT N

95.0010-30-2015 FB OFFICIAL 10/28 VS LA GRANGEJOSE LOGUE N

95.0010-30-2015 FB OFFICIAL 10/28 VS LA GRANGEJORDAN DEAN MATTKE N



File ID: 6From 09-01-2015 To 08-31-2016




167



95.0010-30-2015 FB OFFICIAL 10/28 VS LA GRANGERONALD S. STEWART N

82.6810-30-2015 VB OFFICIAL 10/9 VS LLANOBRANDI CRIST N

103.3310-30-2015 VB OFFICIAL 10/5 VS LLANOANTONIO OQUENDO N

79.7310-30-2015 VB OFFICIAL 10/9 VS LLANOTINA A. VERA N

83.1410-30-2015 VB OFFICIAL 10/9 VS LLANOARTHUR GUNTER N

92.0910-30-2015 VB OFFICIAL 10/16 VS LAMPASASAMANDA PANEK N

9.4110-30-2015 VB OFFICIAL 10/16 VS LAMPASASPAUL MCCOY N

92.09VB OFFICIAL 10/16 VS LAMPASAS N

101.50Check Total:

101.50Vendor PAUL MCCOY Total:

80.1510-30-2015 VB OFFICIAL 10/15 VS LAMPASASPAMELA TATE N

85.9210-30-2015 VB OFFICIAL 10/16 VS LAMPASASJHONOVEN PATI N

143.35VB OFFICIAL 10/23 VS BURNET N

229.27Check Total:

229.27Vendor JHONOVEN PATI Total:

55.0009-29-2015 FB OFFICIAL 9/17 VS ACADEMYGORDAN MICHAEL GRINNAN N

55.0009-29-2015 FB OFFICIAL 9/17 VS ACADEMYDINO VELLA CANNON N

55.0009-29-2015 FB OFFICIAL 9/17 VS ACADEMYJORDAN DEAN MATTKE N

55.0009-29-2015 FB OFFICIAL 9/17 VS ACADEMYDALE WARRN COWAN N

76.8409-29-2015 VB OFFICIAL 9/22 CONNALLYAMANDA PANEK N

84.0109-29-2015 VB OFFICIAL 9/22 CONNALLYTHOMAS E. LARRY N

99.8709-29-2015 VB OFFICIAL 9.22 VS CONNALLYARTHUR GUNTER N

92.9609-29-2015 VB OFFICIAL 9/22 VS CONNALLYCARLOS COSME N

71.3209-29-2015 VB OFFICIAL 9/15 VS VERITASJANIS C. KAHANEK N

99.8709-29-2015 VB OFFICIAL 9/15 VS VERITASARTHUR GUNTER N

92.0009-29-2015 VB OFFICIAL 9/15 VS VERITASTAMMY MAYO ROSS N

84.5009-29-2015 VB OFFICIAL 9/14 VS LAMPASASTAAFUA PATI N

84.5009-29-2015 VB OFFICIAL 9/14 VS LAMPASASSALAMASINA PATI N

135.9909-29-2015 VB OFFICIAL 9/5 V HS TOURNLEWIS J. CHAPIN N

129.4009-29-2015 VB OFFICIAL 9/5 HS TOURNAMANDA PANEK N

124.8309-29-2015 VB OFFICIAL 9/5 HS TOURNWILLIE HAMILTON N

111.7409-29-2015 VB OFFICIAL 9/5 HS TOURNSUSANNE GELNER N

107.9409-29-2015 VB OFFICIAL 9/5 HS TOURNVON L. KITTRELL N

128.0709-29-2015 VB OFFICIAL 9/5 HS TOURNRYAN MCARTHER N

90.0009-29-2015 FB OFFICIAL 9/11 VS ROCKDALEJAMES VERNON MURPHY N

90.0009-29-2015 FB OFFICIAL 9/11 VS ROCKDALERICKY B. GOODWIN N

90.0009-29-2015 FB OFFICIAL VS ROCKDALEFRITZ G. MILLER N

90.0009-29-2015 FB OFFICIAL 9/11 VS ROCKDALEARTHUR A. JOHNSON N

90.0009-29-2015 FB OFFICIAL 9/11 VS ROCKDALEBLANE BUSBY N

130.3009-17-2015 VB OFFICIAL 9/4 TOURNTHOMAS E. LARRY N

146.2209-17-2015 VB OFFICIAL 9/5 JH TOURNJAMIE L. VICK N

131.9609-17-2015 VB OFFICIAL 9/5 JH TOURNSHIRELLE GIVENS N



File ID: 6From 09-01-2015 To 08-31-2016




167



133.0409-17-2015 VB OFFICIAL 9/5 JH TOURNPAMELA TATE N

137.0009-17-2015 VB OFFICIAL 9/5 JH TOURNTAMMY MAYO ROSS N

130.4909-17-2015 VB OFFICIAL 9/5 JH TOURNNELSON TRENT JR. N

65.0009-17-2015 VB OFFICIAL 9/8 VS KILLEENBRANDI CRIST N

102.9509-17-2015 VB OFFICIAL 9/8 VS KILLEENJHONOVEN PATI N

88.6409-17-2015 VB OFFICIAL 9/8 VS KILLEENJOSEPH M. LIZAMA N

108.5109-17-2015 VB OFFICIAL 9/7 VS KILLEENSALAMASINA PATI N

119.7409-17-2015 VB OFFICIAL 9/4 VS ACADEMYSUSANNE GELNER N

76.8409-17-2015 VB OFFICIAL 9/4 VS ACADEMYAMANDA PANEK N

106.7809-17-2015 VB OFFICIAL 9/4 VS ACADEMYMARCIA LYNNE THIGPEN N

95.0009-17-2015 FB OFFICIAL 8/27 VS TROYJOSE LOGUE N

95.0009-17-2015 FB OFFICIAL 8/27 VS TROYPATRICK MEVERDEN N

95.0009-17-2015 FB OFFICIAL 8/27 VS TROYJON DREW VASEK N

95.0009-17-2015 FB OFFICIAL 8/27 VS TROYTIM BARKER N

120.0009-17-2015 FB OFFICIAL 9/10 VS ROCKDALEWILLIAM BROWN N

120.0009-17-2015 FB OFFICIAL 9/10 VS ROCKDALEJONATHAN GOODMAN N

120.0009-17-2015 FB OFFICIAL 9/10 VS ROCKDALEDENNIS HILGEMEN N

120.0009-17-2015 FB OFFICIAL 9/10 VS ROCKDALEOSCAR MARTINEZ N

68.1409-17-2015 VB OFFICIAL 9/10 VS LIBERTY HIMAURICE WASHINGTON N

66.1109-17-2015 VB OFFICIAL 9/10 VS LIBERTY HIJAIME ANTONIO DE LA TORRE N

68.1409-17-2015 VB OFFICIAL 9/10 VS LIBERTY HICATHY L. WASHINGTON N

66.3209-17-2015 VB OFFICIAL 9/10 VS LIBERTY HIPAMELA TATE N

100.0009-17-2015 FB SECURITY 9/4 VS WESTDARYL COLEMAN N

100.0009-17-2015 FB SECURITY 9/4 VS WESTMARISOL BARRON N

100.0009-17-2015 FB SECURITY 9/4 VS WESTSAMUEL J HOPKINS N

100.0009-17-2015 FB SECURITY 9/4 VS WESTDONALD G. LOHMAN, JR. N

95.0009-17-2015 FB OFFICIAL 9/4 VS WESTFRANCIS M JAMESON JR. N

95.0009-17-2015 FB OFFICIAL 9/4 VS WESTJOSE GOMEZ RAMOS, SR. N

95.0009-17-2015 FB OFFICIAL 9/4 VS WESTMARCUS HILTON N

95.0009-17-2015 FB OFFICIAL 9/4 VS WESTSTEPHEN J. BARBRE N

95.0009-17-2015 FB OFFICIAL 9/4 VS WESTDAVID W. ROSS N

176.2209-17-2015 VB OFFICIAL 9/3 TOURNALFONSO U. ROSS JR. N

202.0109-17-2015 VB OFFICIAL 9/3 TOURNDAVID T. NURSE N

162.4209-17-2015 VB OFFICIAL 9/3 TOURNCARLOS COSME N

150.0009-17-2015 VB OFFICIAL 9/3 TOURNDARRELL D. KAHANEK N

189.9609-17-2015 VB OFFICIAL 9/3 TOURNJANIS C. KAHANEK N

163.7309-17-2015 VB OFFICIAL 9/3 TOURNLAWRENCE REYNOLDS N

262.4209-17-2015 VB OFFICIAL 9/3 TOURNJHONOVEN PATI N

262.4209-17-2015 VB OFFICIAL 9/3 TOURNTAAFUA PATI N

262.7709-17-2015 VB OFFICIAL 9/3 TOURNJEREMY PATI N



File ID: 6From 09-01-2015 To 08-31-2016




167



262.7709-17-2015 VB OFFICIAL 9/3 TOURNSALAMASINA PATI N

259.3209-17-2015 VB OFFICIAL 9/3 TOURNANTONIO OQUENDO N

257.2509-17-2015 VB OFFICIAL 9/3 TOURNREUPENA AIVAO N

246.9009-17-2015 VB OFFICIAL 9/3 TOURNJOSEPH M. LIZAMA N

240.0009-17-2015 VB OFFICIAL 9/3 TOURNAMBER COPELAND N

68.7509-15-2015 VB ATHLETIC TRAINING-FLEMINGJIMMY C. ROWTON N

85.0010-07-2015 FB OFFICIAL 9/25 GATESVILLEDONALD L. KENNEDY JR. N

85.0010-07-2015 FB OFFICIAL 9/25 GATESVILLEEDWARD WESTBROOK N

85.0010-07-2015 FB OFFICIAL 9/25 VS GATESVILLEWILLIAM R. TALAMANTEZ N

85.0010-07-2015 FB OFFICIAL 9/25 VS GATESVILLEWILLIAM BROWN N

88.8810-07-2015 VB OFFICIAL 9/28 VS LLANOKEVIN GEHRLEIN N

85.4210-07-2015 VB OFFICIAL 9/28 VS LLANOBRENDA J. GRAY N

85.4210-07-2015 VB OFFICIAL 9/28 VS LLANOTENIQUA NICOLE GRAY N

85.4210-07-2015 VB OFFICIAL 9/28 VS LLANOFELIX M GRAY N

95.0010-07-2015 FB OFFICIAL 8/27 VS TROYJORDAN DEAN MATTKE N

95.0010-07-2015 FB OFFICIAL 10/1 VS LLANOJAMES VERNON MURPHY N

95.0010-07-2015 FB OFFICIAL10/1 VS LLANORICKY B. GOODWIN N

95.0010-07-2015 FB OFFICIAL 10/1 VS LLANODENNIS HILGEMEN N

95.0010-07-2015 FB OFFICIAL 10/1 VS LLANOBLANE BUSBY N

100.0009-29-2015 FB SECURITY 9/11JUSTIN KELLY N

100.0009-29-2015 FB SECURITY 9/11WILLIE FLOYD STEPHENSON JR. N

100.0009-29-2015 FB SECURITY 9/11DONALD G. LOHMAN, JR. N

450.0008-12-2016 OAP CONSULTATION FEETHE PERFECT PERFORMANCE N

100.0006-06-2016 OAP MUSIC MIX-BRANSCUMJACKSON BRANSCUM N

382.2507-21-2016 COSTUME DRY CLEANING-JONASMILL CREEK CLEANERS N

434.1205-12-2016 REIMB OAP EXPENSES-JONASJ.J. JONAS N

500.0012-18-2015 OAP COSTUME SEAMSTRESS-JONASALVALIN WOODUL N

97.4212-09-2015 REIMB THEATR ALTERATIONS-JONASJ.J. JONAS N

1,408.5008-31-2016 BAND UNIFORM SUPPLIES-KELLEYDEMOULIN N

600.0007-13-2016 SUMMER DRUM LINE CLINIC-KIMBALRYAN KIMBALL N

320.0005-19-2016 BAND ACCOMPIANIST SOLO & ENSEMJANNA HERZER N

100.0005-17-2016 TWIRLING JUDGE TRYOUTSMARY JO UNGER N

100.0004-26-2016 DRUM MAJOR TRY-OUT JUDGEMICHAEL POWERS N

750.0002-16-2016 UIL SOLO ACCOMPIANISTJANNA HERZER N

1,200.0001-18-2016 BAND CLINIC- KELLEYRYAN KIMBALL N

1,560.0012-07-2015 FALL SEMESTER BAND CLINICIANRYAN KIMBALL N

1,000.0009-15-2015 PERCUS BAND CLINICIAN-KELLEYRYAN KIMBALL N

3,760.00Vendor RYAN KIMBALL Total:

200.0005-10-2016 UIL STATE JUDGE-COOKJOHN ANDERSON N

200.0004-12-2016 SPEECH DISTRICT UIL JUDGEAUSAR MOORE N

74.0002-19-2016 COMPUTER SCREEN DIAGNOTIC-COOKWALTER E. TOLLEFSON N



File ID: 6From 09-01-2015 To 08-31-2016




167



250.0001-06-2016 UIL STATE JUDGE-COOKSANDRA A GREENE N

100.0009-15-2015 SPEECH & DEBATE CONTRACT SERV-TRAVIS COOK N

250.0007-21-2016 SENIOR TRIP DRUG DOG SERV-LEEINTERQUEST GROUP, INC. N

3,593.0007-21-2016 HS HELMET RECONDITIONING-HAIREALL AMERICAN SPORTS CORP. N

683.7106-06-2016 HS HELMET RECONDITIONING-HAIREATHLETIC SUPPLY N

4,996.9505-19-2016 HELMET RECONDITIONINGALL AMERICAN SPORTS CORP. N

1,945.4901-22-2016 HELMET RECONDITIONINGALL AMERICAN SPORTS CORP. N

6,942.44Vendor ALL AMERICAN SPORTS CORP. Total:

7,518.6008-12-2016 FB PANTS/JERSYS-HAIREATHLETIC SUPPLY N

165.0004-29-2016 UIL SPEECH/DEBATE SUPPLIES-COOTOPICS PLUS N

319.0002-26-2016 DISPLAY SCREEN PART-COOKAMAZON.COM N

41.7602-26-2016 REIMB DEBATE SUPPLIES-COOKTIM COOK N

55.0001-18-2016 REIMB LD HANDBOOKS-COOKTIM COOK N

96.76Vendor TIM COOK Total:

445.2611-20-2015 UIL SPEECH AWARDS-COOKCUSTOM SIGNS, INC. N

87.6212-09-2015 OAP [PRODUCATONS-SUPPLIESJ.J. JONAS N

582.4012-09-2015 REIMB FILM EQUIPMENT-COOKTIM COOK N

35.85REIMB UIL SPEECH SUPPLIES-COOK N

19.96REIMB UIL SPEECH SUPPLIES-COOK N

19.95REIMB SKYPE LICENSE-COOK N

658.16Check Total:


55.0009-29-2015 UIL SPEECH SUBSCRIPTION-COOKTIME N

96.0009-17-2015 UIL SPEECH SUBSCRIPTION-COOKECONOMIST N

59.9909-17-2015 UIL SUBSCRIPTION RENEWALFOREIGN POLICY N

50.0009-17-2015 UIL SPEECH STUDY MATERIAL-COOKFOREIGN AFFAIRS N

30.0009-17-2015 UIL FALL DEBATE TOPICFORENSIC FILES N

254.8409-15-2015 UIL DEBATE HANDBOOKS-COOKCOMMUNICAN & BAYLOR BRIEFS N

65.8809-15-2015 REIMB UIL BOOKS-COOKTIM COOK N

114.9710-22-2015 FILM SUPPLIES-COOKAMERICAN EXPRESS N

740.9107-21-2016 REIMBURSE SUMMER FILM EXP-ARMIALEX ARMITAGE N

178.6004-22-2016 REIMB FILM SUPPLIES-COOKTIM COOK N

263.6004-05-2016 CAMERA DRONE - COOKAMERICAN EXPRESS N

192.0011-20-2015 FILM T-SHIRTS-COOKA & A EMBROIDERY N

67.6111-12-2015 REIMB FILM SUPPLIES- COOKTIM COOK N

20.94REIMB FILM SUPPLIES-COOK N

88.55Check Total:


21.5110-22-2015 FILMING SUPPLIES-COOKAMAZON.COM N

214.9910-22-2015 FILM SUPPLIES-COOKAMERICAN EXPRESS N

340.0010-15-2015 REIMBMEALS UIL FILMING-COOKTIM COOK N

18.25REIMB FILMING SUPPLIES-COOK N

358.25Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



139.9511-10-2015 FILM SUPPLIES - COOKB&H PHOTO-VIDEO N

12.8909-29-2015 REIMB POWER ADAPTER-COOKTIM COOK N

240.0009-15-2015 REIMB SUBSCRITPION-COOKTIM COOK N

198.00REIMB VIDEO BLOCKS-COOK N

438.00Check Total:


150.0009-29-2015 DIGITAL STUDIO TRAINING-COOKMONTE BERRY, III N

-1,880.6010-30-2015 VOID-CHANGE BUDGET CODEALERT SERVICES INC N


225.00ATHLETIC TRAINING SUPPLIES N

337.90ATHLETIC TRAINING SUPPLIES N

1,880.60ATHLETIC TRAINING SUPPLIES-FLE N

337.90Check Total:

115.5108-25-2016 ATHLETIC TRAINING SUPPLIESALERT SERVICES INC N

288.5606-06-2016 AED KIT/BATTERIES - FLEMINGALERT SERVICES INC N

1,880.6010-30-2015 ATHLETIC TRAINING SUPPLIESALERT SERVICES INC N


2,019.41ATHLETIC TRAINING SUPPLIES-FLI N




5,180.23Vendor ALERT SERVICES INC Total:

173.9904-15-2016 OAP SUPPLIES-JONASAMAZON.COM N

135.58OAP SUPPLIES-JONAS N

309.57Check Total:





93.2802-26-2016 OAP WOOD FOLDING CHAIRS-JONASAMAZON.COM N


125.5502-26-2016 OAP SUPPLIES-JONASTHE COSTUMER N



57.93Check Total:


2,199.1705-12-2016 REIMB OAP EXPENSES-JONASJ.J. JONAS N



130.82Check Total:



17.0701-18-2016 OAP SUPPLIES - JONASLOWES BUSINESS ACCOUNT N




227.10Check Total:


49.9804-15-2016 OAP SUPPLIES-JONASDISCOVER CARD N



File ID: 6From 09-01-2015 To 08-31-2016




167



35.5903-11-2016 OAP SUPPLIES-JONASDISPLAY FAKE FOODS N

93.2802-26-2016 OAP WOOD FOLDING CHAIRS-JONASAMAZON.COM N

636.6902-26-2016 OAP SUPPLIES-JONASTHE COSTUMER N


658.67Check Total:

658.67Vendor THE COSTUMER Total:



93.85Check Total:


1,154.0402-05-2016 OAP FOG MACHINE-JONASBATTS AUDIO VIDEO & LIGHTING N



219.93Check Total:


1,060.2302-16-2016 REIMB OAP SUPPLIES-JONASJ.J. JONAS N

117.8312-14-2015 OAP SUPPLIES - JONASTHE COSTUMER N

897.6901-18-2016 REIMB COSTUMES-JONASJ.J. JONAS N

328.9301-18-2016 OAP SUPPLIES - JONASLOWES BUSINESS ACCOUNT N

1,059.2111-19-2015 OAP COSTUMES - JONASSALADO ISD ACTIVITY FUND N

255.3312-09-2015 REIMB UIL OAP SUPPLIES-JONASJ.J. JONAS N

223.9210-22-2015 GARMENT ROLLING RACK-JONASAMAZON.COM N

836.4910-15-2015 REIMBOAP SUPPLIES-JONASJ.J. JONAS N

540.7509-29-2015 REIMB OAP SUPPLIES-JONASJ.J. JONAS N


969.0010-22-2015 XC BOYS PULLOVER JACKETS-GOOSMY TEAM PRODUCTS N

1,122.0007-21-2016 BAND CHAIRS-KELLEYINDECO SALES INC N

2,499.0006-17-2016 BAND SUPPLIES-KELLEYWENGER CORPORATION N

7,800.0005-13-2016 BAND-BARITONE/MELLOPHONETHE BAND ROOM N

7,990.0002-26-2016 NEW BAND INSTRUMENTS-KELLEYTHE BAND ROOM N

7,485.0002-05-2016 BAND FRENCH HORNS-KELLEYTHE BAND ROOM N

23,275.00Vendor THE BAND ROOM Total:

652.5010-07-2015 BAND SUPPLIES- C. KELLEYDEMOULIN N

5,000.0012-18-2015 FOOTBALL FIELD SPEAKERSAMERICAN EXPRESS N



219.99ATHLETIC OFFICE CHAIR N

27.35ATHLETIC OFFICE SUPPLIES N

.00Check Total:


-328.1602-05-2016 REFUND SALES TAX-TROXELLAMERICAN EXPRESS N

473.9612-18-2015 FOOTBALL FIELD SPEAKERSAMERICAN EXPRESS N


41.9905-27-2016 ATHLETIC SUPPLIES-DILLARDKEITH'S ACE HARDWARE - S N

219.9902-19-2016 ATHLETIC OFFICE CHAIR-BAIRDDISCOVER CARD N

27.35ATHLETIC OFFICE SUPPLIES-BAIRD N

247.34Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



450.4901-22-2016 STADIUM BENCHES-GOOSB S N SPORTS N

-4,699.0002-19-2016 VOID-CHANGE BUDGET CODEDISCOVER CARD N

-1,500.00VOID-CHANGE BUDGET CODE N

5,000.00ATHLETIC HUDL SUBSCRIPTION N




5,000.00Vendor DISCOVER CARD Total:

293.1106-23-2016 ACADEMIC CEREMONY DECORWAL-MART COMMUNITY N

58.8811-20-2015 UIL POETRY MATERIAL-KY MANNAMAZON.COM N

59.0406-23-2016 ACADEMIC CEREMONY DECORWAL-MART COMMUNITY N

235.8106-17-2016 UIL RECEPTION FOOD TRAYS-COOKBROOKSHIRE BROTHERS,LTD N

299.8006-06-2016 MUGS FOR SENIORS - COOKTROPHIES ETC. N

175.0006-06-2016 REIMB HOSPITALITY/DECOR-CATHY LITTLE N

25.0005-27-2016 REIMB CALCULUS SUPPLIES-OSBORNBRIAN OSBORNE N

30.0005-19-2016 CALCULATOR MANUALS-CABANISSAMT TEST WRITING SERVICE N

61.9004-29-2016 UIL SUPPLIES-KY. MANNNATIONAL SPEECH & DEBATE ASSOCIATIO N

159.1002-26-2016 UIL SCIENCE SUPPLIES-TURKHEXCO INC N

67.0001-22-2016 UIL COMPUTER MATERIAL-COOPERHEXCO INC N

226.10Vendor HEXCO INC Total:

199.9501-22-2016 UIL LAPTOP BACKPACKS-COOPERAMAZON.COM N

280.5512-18-2015 UIL COMPUTER MATERIAL-COOPERHEXCO INC N

12.2111-20-2015 UIL POETRY MATERIAL-KY MANNAMAZON.COM N

140.0011-20-2015 TMSCA MEMBERSHIP-OSBORNETMSCA N

14.2411-20-2015 REIMB READY WRITING PREP-COXJ'NAN COX N

61.8011-12-2015 REIMB UIL SUPPLIES-COOKTIM COOK N

89.9510-22-2015 CLASS SUPPLIES-CABANISSAMAZON.COM N

177.9210-22-2015 UIL SCIENCE SUPPLIES-TURKAMERICAN EXPRESS N

87.7210-15-2015 UIL LITERAR CRITICISM BOOK ORDTEXAS EDUCATIONAL PAPERBACKS N

150.0009-17-2015 UIL STUDY SUPPLIES-COOKTEXAS CHALLENGE 2015-16 N

988.0009-17-2015 HS UIL STUDY MATERIAL REG-COOKTHE UNIVERSITY OF TEXAS AT AUSTIN N

272.0009-15-2015 UIL STUDY MATERIAL REG.-COOKCHAMPCRAFT N

450.0009-15-2015 VIRTUAL CHALLENGE REG-COOKCITY VIEW HS MATH/SCIENCE TEAM N

71.2504-15-2016 UIL SOCIAL STUDY - SEBEKHEXCO INC N

9.2112-18-2015 REIMB UIL MUSIC-CLARKGLYNIS CLARK N

100.9511-20-2015 SIS UIL ART SUPPLIES-WATKINSTUNE IN N

36.6411-20-2015 REIMB UIL ITUNES- CLARKGLYNIS CLARK N

139.1011-10-2015 UIL SPELLING MATERIAL-TEER/QUIHEXCO INC N


12.5010-15-2015 UIL STUDY MATERIAL-D'LYNN BROWTHE UNIVERSITY OF TX AT AUSTIN, UIL N

9.2112-18-2015 REIMB UIL MUSIC-CLARKGLYNIS CLARK N

58.8302-05-2016 REIMB JH UIL FRAMES-WATKINSRUTH WATKINS N



File ID: 6From 09-01-2015 To 08-31-2016




167



15.0012-18-2015 TEACHING MATERIAL-STAHNKETHE UNIVERSITY OF TEXAS AT AUSTIN N

30.00JH ACADEMIC STUDY MAT-STAHNKE N

45.00Check Total:

45.00Vendor THE UNIVERSITY OF TEXAS AT AUSTIN Total:

60.0012-14-2015 CALCULATOR WORKBOOK-STAHNKEDR NUNSEN N

180.0001-14-2016 JH UIL MEALS 1/30 - NIEBUHRLIBERTY HILL JUNIOR HIGH SCHOOL N

70.0001-13-2016 SIS UIL MEALS-NIEBUHRLIBERTY HILL ISD N

107.9511-20-2015 JH UIL ACADEMIC MATERIAL-STAHNTUNE IN N

289.1011-10-2015 JH TEACHING MATERIALHEXCO INC N

351.50TEACHING MATERIAL-STAHNKE N

640.60Check Total:

640.60Vendor HEXCO INC Total:

240.0001-22-2016 TAE UIL ACADIMIC MEALS-BROWNTAYLOR ISD N

40.0001-18-2016 TAE UIL MEALS- BROWNTAYLOR ISD N

280.00Vendor TAYLOR ISD Total:

47.9505-05-2016 BAND MUSIC-C. KELLEYJ.W. PEPPER & SON INC. N


19.9505-05-2016 BAND MUSIC-C. KELLEYJ.W. PEPPER & SON INC. N


45.0005-05-2016 BAND MUSIC SUPPLIES-KELLEYJ.W. PEPPER & SON INC. N

85.00BAND MUSIC-C. KELLEY N

130.00Check Total:



29.6012-18-2015 BAND SUPPLIES-CHARLATHE BAND ROOM N

169.55Vendor THE BAND ROOM Total:


18.90BAND MUSIC-KELLEY N


113.90Check Total:



70.0001-08-2016 BAND MUSIC-KELLEYJ.W. PEPPER & SON INC. N


18.9509-29-2015 BAND SUPPLIES-KELLEYDEMOULIN N

179.9508-31-2016 MUSIC ORDER-C. KELLEYR B C MUSIC N

15.0008-12-2016 BAND SUPPLIES - KELLEYJ.W. PEPPER & SON INC. N

6,800.0007-28-2016 BAND SUPPLIES-KELLEYBANDTODAY N

31.0006-09-2016 BAND SUPPLIES/REEDS-KELLEYFREEDOM MUSIC SERVICES N

268.3506-09-2016 BAND SUPPLIES-KELLEYSTEVE WEISS MUSIC N

104.1006-06-2016 BAND SUPPLIES/REEDS-KELLEYTARPLEY MUSIC CO., INC. N

17.2606-06-2016 BAND MOUTHPIECE CLEANER-KELLEYTHE BAND ROOM N

243.0005-19-2016 BAND PLAQUES/ AWARDS-KELLEYHOLLOWAY'S SPORTS CENTER N

263.9905-19-2016 BAND MUSIC - KELLEYJ.W. PEPPER & SON INC. N

189.5005-13-2016 CLASS ROOM BINDERS-VAJGERTSTAPLES BUSINESS ADVANTAGE N



File ID: 6From 09-01-2015 To 08-31-2016




167





307.99BAND SUPPLIES-KELLEY N


615.46Check Total:



747.8304-29-2016 HS BAND MARCHING PROGRAMMUSIC SUCCESS CONCEPTS, INC. N


131.0005-05-2016 BAND AWARDS-KELLEYTHE INSTRUMENTALIST AWARD STORE N

520.0003-08-2016 BAND CYMBALS-KELLEYTARPLEY MUSIC CO., INC. N

57.1903-08-2016 BAND SUPPLIES-CLARINET REEDS-KTHE BAND ROOM N


80.0002-29-2016 REIMB BAND SUPPLIES-KELLEYCHARLA KELLEY N

233.8602-29-2016 JAZZ BAND MUSIC BOOKS-KELLEYPENDER'S MUSIC COMPANY N

85.0002-29-2016 BAND SUPPLIES-KELLEYLONE STAR PERCUSSION N

1,652.3102-29-2016 2016 BAND MUSIC-KELLEYR B C MUSIC N

992.7502-26-2016 HS BAND SUPPLIES-KELLEYSTEVE WEISS MUSIC N

142.2001-29-2016 BAND SUPPLIES-REEDSTARPLEY MUSIC CO., INC. N


61.5812-18-2015 BAND SUPPLIESSS-KELLEYTARPLEY MUSIC CO., INC. N

70.9901-08-2016 BAND MUSIC-KELLEYJ.W. PEPPER & SON INC. N


289.98Check Total:


84.3311-12-2015 REIMB DRUM HEADS-KELLEYCHARLA KELLEY N


155.0609-29-2015 BAND SUPPLIES-KELLEYTHE BAND ROOM N


112.0010-07-2015 HS BAND EMBROIDERY-KELLEYDEBRA L. BELICEK N

1,272.1509-29-2015 BAND SUPPLIES-KELLEYDEMOULIN N

2,496.5003-31-2016 JH SOCCER UNIFORMS-GOOSPLANO SPORTS SOCCER, INC. N

772.2504-15-2016 SOCCER SUPPLIES-GOOSPLANO SPORTS SOCCER, INC. N

3,268.75Vendor PLANO SPORTS SOCCER, INC. Total:

1,724.7502-26-2016 PRACTICE/GAME SOCCER BALLS-GOOAMERICAN CHALLENGE N

105.0208-12-2016 BALL CART - SHANNONMIDWEST VOLLEYBALL WAREHOUSE N

1,795.0006-09-2016 ATHLETIC SUPPLIES-SHANNONB S N SPORTS N

299.9812-18-2015 VB SUPPLIES-SHANNONBADEN SPORTS INC. N

119.9002-05-2016 ATHLETIC SOFTBALL SUPPIES-CRADTEAM EXPRESS N

188.8510-22-2015 SOFTBALL SUPPLIE-CRADDICKTEAM EXPRESS N


49.77ATHLETIC SOFTBALL SUPPIES-CRAD N

212.68Check Total:


791.13Vendor TEAM EXPRESS Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



418.8806-06-2016 SOFTBALL SUPPLIES-CRADDICKBEACON ATHLETICS N


1,000.0001-22-2016 AG METAL REIMB-CRADDICKSALADO ISD N

1,557.0001-22-2016 SOFTBALL UNIFORMS-CRADDICKATHLETIC SUPPLY N


260.00SOFTBALL SUPPLIE-CRADDICK N


1,052.17Vendor TEAM EXPRESS Total:

272.0008-12-2016 GRADUATION FLOWERS-LEEBJ'S FLOWERS N

178.0006-17-2016 REIMB NHS COLLARS - SHOBESUSAN SHOBE N

40.9006-17-2016 PAPER GRADUATION BULLETINSAMERICAN EXPRESS N

74.7506-09-2016 HS GRADUATION PLAQUESALL SPORTS TROPHY N

199.9512-18-2015 5 KNEE PADS-KONARIKDISCOVER CARD N

969.5112-14-2015 COACHING SUPPLIES-KONARIKB S N SPORTS N

1,250.0010-20-2015 GIRLS BSKB STATWARE-KONARIKKROSSOVER N

42.9005-19-2016 ATHLETIC RECORD BOARD PLATESAUSTIN PLASTIC & SUPPLY N

82.5005-13-2016 TRACK TRAINING SYSTEM-NUNISPORTS AUTOMATION N

235.0005-13-2016 ATHLETIC TRACK SUPPLIES-NUNIM-F ATHLETIC COMPANY N

150.00GIRLS TRACH SHOES-NUNI N

385.00Check Total:

385.00Vendor M-F ATHLETIC COMPANY Total:

910.0005-05-2016 TRACK ATHLETIC JACKETSINVENTORY TRADING COMPANY N

333.6004-15-2016 JV/VAR TRACK MEDALSNORMAN LANGE N

827.9104-15-2016 TRACK SHOES - VENEGASEASTBAY N

306.0004-15-2016 COACHES TRACK SHOES-NUNIB S N SPORTS N

179.8502-16-2016 TRACK SUPPLIES-NUNIM-F ATHLETIC COMPANY N

131.80ATHLETIC SUPPLIES-NUNI N

311.65Check Total:

311.65Vendor M-F ATHLETIC COMPANY Total:

599.5002-19-2016 ATHLETIC HUDL SUBSCRIPTIONDISCOVER CARD N

68.9708-12-2016 BALL CART - SHANNONMIDWEST VOLLEYBALL WAREHOUSE N

350.0005-05-2016 ATHLETIC SCHEDULING SUBSCRIPTIRANK ONE SPORT N

1,900.0011-06-2015 GIRLS BKSB UNIFORMS-KOMARIKB & B ATHLETIC SUPPLY N

15.9508-17-2016 VB BALL CARTMIDWEST VOLLEYBALL WAREHOUSE N

119.6208-17-2016 ATHLETIC LOCKEROOM PAINTHOME DEPOT CREDIT SERVICES N

280.7108-12-2016 FIELD MARKING PAINT-BAIRDHEIGHTS LUMBER & SUPPLY, INC. N

722.0008-12-2016 ATHLETIC POLO SHIRTS-SHANNONGTM SPORTSWEAR N

2,981.1807-21-2016 ATHLETIC SUPPLIES-SHANNONPERFORM BETTER ATHLETIC N

731.0007-21-2016 GIRLS ATHLETIC SUPPLIES-SHANNOM-F ATHLETIC COMPANY N

1,019.0007-13-2016 GIRLS ATLETIC SUPPLIES-SHANNONB S N SPORTS N

1,184.2406-06-2016 ATHLETIC SUPPLIES-PLYO BOXESATHLETIC SUPPLY N

250.0005-05-2016 VNN SUBSCRIPTION FORMS PLATFORVARSITY NEWS NETWORK, N

49.5003-11-2016 ATHLETIC SHOP VAC-BAIRDHOME DEPOT CREDIT SERVICES N



File ID: 6From 09-01-2015 To 08-31-2016




167



417.0002-26-2016 ATHLETIC SUPPLIES-GREENROGUE FITNESS N

250.0002-16-2016 MOUND CLAY-CRADDICK/KREMPINVIRKIM INC N

1,988.8512-18-2015 POWERLIFTING BARROGUE FITNESS N

47.9612-18-2015 CHAIR CASTERS-CRADDICKKEITH'S ACE HARDWARE - S N

280.0012-18-2015 GIRLS COACHES JACKETS-CRADDICKINVENTORY TRADING COMPANY N

595.0011-20-2015 GIRLS COACHING UNIFORMSINVENTORY TRADING COMPANY N

875.00Vendor INVENTORY TRADING COMPANY Total:

675.0011-20-2015 SOCCER/SOFTB FIELD GRASS SEEDSALADO FARM SUPPLY N

404.3910-22-2015 CABLE & TENSION STRAP-SHANNONPORTER ATHLETIC EQUIPTMENT CO. N

42.1010-07-2015 ATHLETIC SUPPLY BLEACH-RAINWATGULF COAST PAPER CO INC N

1,900.0011-06-2015 GIRLS BKSB UNIFORMS-KOMARIKB & B ATHLETIC SUPPLY N

80.0005-05-2016 GIRLS GOLF SUPPLIES - BALLSGOLF TEAM PRODUCTS, INC. N

994.0011-20-2015 GOLF SUPPLIES-RINGOGOLF TEAM PRODUCTS, INC. N

1,074.00Vendor GOLF TEAM PRODUCTS, INC. Total:

449.1008-25-2016 IPAD AIR 2CITIBANK N

79.0006-09-2016 GOLF CAR COOLER - RINGOFAIRWAY SPORTS VEHICLES N

188.0003-08-2016 GOLF SUPPLIES-PROZONETPZ GOLF, LLC N

330.0007-28-2016 TENNIS WARM-UPCARDINAL'S SPORT CENTER, INC. N

67.9304-15-2016 TENNIS SUPPLIES-MANNDISCOVER CARD N

168.86TENNIS SUPPLIES-MANN N

236.79Check Total:


969.0010-22-2015 XC GIRLS WARMUP JACKETS-GOOSMY TEAM PRODUCTS N

835.9405-05-2016 REIMB ROBOTIC SUPPLIES/PARTS-NED NELSON N

74.9002-29-2016 REIMB ROBOTIC SUPPLIESCATHERINE PARKER N

668.1903-23-2016 ROBTIC REG/SUPPLIES-PARKERPITSCO EDUCATION N

33.8202-16-2016 HS ROBOTICS SUPPLIESADVANTAGE OFFICE PRODUCTS N

272.7912-18-2015 ROBOTICS-HALF FIELD SET-PARKERANDYMARK N

89.8012-18-2015 ROBOTICS CLASS SUPPLIES-PARKERPITSCO EDUCATION N

-160.2404-05-2016 VOID-WRONG VENDORTYLER B. COOK N

263.6004-05-2016 CAMERA DRONE - COOKAMERICAN EXPRESS N

160.2404-06-2016 REIMB DEBATE SUPPLIES - COOKTIM COOK N

160.2404-05-2016 REIMB DEBATE BOOKS-COOKTYLER B. COOK N

66.0403-31-2016 REIMB MED FOR TEAM BAG-COOKTIM COOK N

50.0003-31-2016 UIL SPRING DEBATE 2016-COOKTRAVIS CORMIER LEGACY DEBATE N

22.8202-16-2016 REIMB UIL BOOK/SUPPLIES-COOKTIM COOK N

200.0002-16-2016 UIL SPRING BLOCKS-TRAVIS C.AARON TRAVIS COOK N

100.0012-18-2015 UIL SPEECH SUPPLIES-COOKTOPICS PLUS N

221.1011-20-2015 REIMB SCREEN REPAIR-COOKTIM COOK N

44.88FILM PROPS - COOK N

265.98Check Total:

40.3711-12-2015 REIMB SPEECH SUPPLIES-COOKTIM COOK N




File ID: 6From 09-01-2015 To 08-31-2016




167




50.0009-15-2015 REIMB TFA DOCKET HANDBOOK-COOKTIM COOK N

80.31REIMB BOOKS FOR EXTEMP-COOK N

71.94REIMB BOOKS FOR SPEECH-COOK N

25.66REIMB LEGAL PAD PORTFOLIOS-COO N

480.00REIMB EXTEMP SERVICES-COOK N

707.91Check Total:

1,146.42Vendor TIM COOK Total:

300.0010-07-2015 SPEECH LECTURE/BRIEFSSAMIN AGHA N

33.0011-10-2015 ATHLETIC LOCKER TAGS-BROWNIMAGE MAKER 4U, INC. N

1,933.7508-31-2016 HS FB HELMETS/SHOUDER PADSALL AMERICAN SPORTS CORP. N

8,772.8108-25-2016 FB HELMETS SHOULDER PADS-HAIREALL AMERICAN SPORTS CORP. N


942.4508-25-2016 FB SHIRT/SHORT/PANTORDER-HAIREATHLETIC SUPPLY N

276.5708-12-2016 HELMET DECALSSPORTDECALS INC. N

790.6508-12-2016 FOOTBALL MOUTHPIECES-BAIRDBITE TECH, INC N

121.5007-13-2016 ATHLETIC MOUTHPIECES-MOOREGULF COAST ATHLETIC SUPPLY N

6,933.9506-23-2016 HS FB HELMETS-HAIREALL AMERICAN SPORTS CORP. N

1,279.9106-09-2016 HS FB SHOULDER PADS-HAIREALL AMERICAN SPORTS CORP. N


518.5006-09-2016 ATHLETIC SUPPLIES - HAIREATHLETIC SUPPLY N

1,194.80WORKOUT SHIRTS - HAIRE N


1,713.30Vendor ATHLETIC SUPPLY Total:

1,375.6301-22-2016 FOOTBALL EQUIP RACKALL AMERICAN SPORTS CORP. N

80.0002-16-2016 FTBALL RIB PROTECTOR - MOOREGULF COAST ATHLETIC SUPPLY N

1,999.9012-18-2015 JRH FB HELMETS-MOOREGULF COAST ATHLETIC SUPPLY N

2,079.90Vendor GULF COAST ATHLETIC SUPPLY Total:

160.0012-18-2015 SCORES/STATS-GRAHAMPADILLA POLL N

240.0011-10-2015 ATHLETIC LOCKER TAGS-BROWNIMAGE MAKER 4U, INC. N

95.0011-10-2015 ATHLETIC FB RIB PROTECTERS-MOOGULF COAST ATHLETIC SUPPLY N

456.00ATHLTIC SUPPLIES-BROWN N

551.00Check Total:

551.00Vendor GULF COAST ATHLETIC SUPPLY Total:

795.6010-22-2015 HELMET DECALS-GRAHAMSPORTDECALS INC. N

125.3710-15-2015 GAME JERSEY-FB-GRAHAMB S N SPORTS N

99.0010-15-2015 FB WEEKLY SUBSCRIPTIONHARRIS RATINGS WEEKLY N

623.8810-09-2015 FB SUPPLIES,FOOTBALLS-BROWNB S N SPORTS N

1,266.0011-10-2015 FB ATHLETIC SUPPLIES-BROWNATHLETIC SUPPLY N

106.1709-29-2015 ATHLETIC SUPPLIES-GRAHAMALL AMERICAN SPORTS CORP. N

109.9809-21-2015 ATHLETIC VIDEO EQUIP-BROWNDISCOVER CARD N

59.6510-07-2015 REIMB ATHLETIC SUPPLIESDEREK BROWN N

970.2406-30-2016 BASEBALL T-SHIRTS-KREMPINMARKETING EXTREME N

32.1506-17-2016 BASBALL SUPPLIES-KREMPINTEAM EXPRESS N

130.00BASBALL SUPPLIES-KREMPIN N

162.15Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167







64.0006-06-2016 BASEBALL 5/13 VS COLUMBUSBRYAN ISD N



739.4612-18-2015 BASEB ATHLETIC SUPPLIES-KREMPITEAM EXPRESS N



129.9806-17-2016 BB GAME BALLS - KREMPINDISCOVER CARD N

4,102.8606-17-2016 BASBALL SUPPLIES-KREMPINTEAM EXPRESS N



4,331.81Vendor TEAM EXPRESS Total:

78.0001-22-2016 BSKTBALL MANAGER SHIRTSJERRY'S SCOREBOARD/SPORTING GOODS N

2,562.0001-08-2016 BOYS BSKB SUPPLIES-MANNJERRY'S SCOREBOARD/SPORTING GOODS N

1,260.0009-29-2015 FRESHMAN BSKB UNIFORMS-MANNJERRY'S SCOREBOARD/SPORTING GOODS N

576.00VAR BSKB UNIFORMS-MANN N


4,476.00Vendor JERRY'S SCOREBOARD/SPORTING GOODS Total:

42.9005-19-2016 ATHLETIC RECORD BOARD PLATESAUSTIN PLASTIC & SUPPLY N

82.5005-13-2016 TRACK TRAINING SYSTEM-NUNISPORTS AUTOMATION N

333.6004-15-2016 JV/VAR TRACK MEDALSNORMAN LANGE N

179.8502-16-2016 TRACK SUPPLIES-NUNIM-F ATHLETIC COMPANY N

2,430.0004-15-2016 ATHLETIC SUPPLIES-MOOREGULF COAST ATHLETIC SUPPLY N

599.5002-19-2016 ATHLETIC HUDL SUBSCRIPTIONDISCOVER CARD N

3.0501-22-2016 ATHLETIC SUPPLIES-RAINWATERGULF COAST PAPER CO INC N

350.0005-05-2016 ATHLETIC SCHEDULING SUBSCRIPTIRANK ONE SPORT N


418.4702-26-2016 ATHLETIC SUPPLIES-GREENROGUE FITNESS N

280.7108-12-2016 FIELD MARKING PAINT-BAIRDHEIGHTS LUMBER & SUPPLY, INC. N

1,184.2506-06-2016 ATHLETIC SUPPLIES-PLYO BOXESATHLETIC SUPPLY N

250.0005-05-2016 VNN SUBSCRIPTION FORMS PLATFORVARSITY NEWS NETWORK, N

49.5003-11-2016 ATHLETIC SHOP VAC-BAIRDHOME DEPOT CREDIT SERVICES N

250.0002-16-2016 MOUND CLAY-CRADDICK/KREMPINVIRKIM INC N



261.80Vendor GULF COAST PAPER CO INC Total:

3,000.0009-29-2015 VAR BSKB UNIFORMS-MANNJERRY'S SCOREBOARD/SPORTING GOODS N

160.7808-12-2016 LAUNDRY SERVICE SUPPLIES-BAIRDGULF COAST PAPER CO INC N

4,861.0004-15-2016 ATHLETIC WRESTLING MAT-HAIREDOLLAMUS SPORT SURFACES N

2,975.2001-22-2016 FOOTBALL HELMETS - RAINWATERALL AMERICAN SPORTS CORP. N

1,339.95FOOTBALL HELMETS - RAINWATER N





File ID: 6From 09-01-2015 To 08-31-2016




167





324.18Vendor GULF COAST PAPER CO INC Total:

1,411.0001-18-2016 RYE SEED BASEBALL FIELD-KREMPITEXAS MULTI-CHEM, LTD N

270.0011-20-2015 SOCCER/SOFTBALL RYE GRASSSALADO FARM SUPPLY N

54.0010-22-2015 ATHLETIC STUDENT PASSESANDERTON GROUP II, LTD N

132.3010-07-2015 ATHLETIC LAUDRY SUPPLIES-RAINWGULF COAST PAPER CO INC N

55.4911-06-2015 FB STADIUM FLAGS-RAINWATERCARROT-TOP INDUSTRIES INC. N

20.0509-15-2015 REIMB POSTAGE FOR RETURNS-MOORLARRY MOORE N

68.0010-07-2015 ATHLETIC PASSES-RAINWATERANDERTON GROUP II, LTD N

193.0004-15-2016 GOLF BALLS - S. RINGOGOLF TEAM PRODUCTS, INC. N

431.0010-22-2015 ATHLETIC GOLF SHIRTS-RINGOGOLF TEAM PRODUCTS, INC. N

488.0010-07-2015 GOLF SUPPLIES-RINGOGOLF TEAM PRODUCTS, INC. N

1,112.00Vendor GOLF TEAM PRODUCTS, INC. Total:

573.4502-16-2016 TENNIS SUPPLIES-MANNINDIANAPOLIS RACQUET CLUBS, INC. N

637.5004-15-2016 POWERLIFTING SUPPLIES-GRAHAMTITAN SUPPORT SYSTEMS N

462.5001-22-2016 POWERLIFT SUPPLIES-GRAHAMANDERSON POWERLIFTING N

15.0004-29-2016 OAP FUEL EXP.PHILLIPS 66-CONOCO-76 N

345.6304-20-2016 HOTEL UIL TMSCA - JONASAMERICAN EXPRESS N

26.0005-27-2016 REIMB PARKERING UIL STATE-OSBOBRIAN OSBORNE N

18.0005-27-2016 REIMB PARKING UIL STATE-MANNKYRA MANN N

36.0005-27-2016 REIMB PARKING UIL STATE-JONASJ.J. JONAS N

100.0005-27-2016 UIL CAPITAL CONF - ADD OSBORNETHE UNIVERSITY OF TEXAS AT AUSTIN N

550.00UIL CAPITAL CONF - JONAS N

650.00Check Total:

650.00Vendor THE UNIVERSITY OF TEXAS AT AUSTIN Total:

1,373.4005-19-2016 UIL STATE HOTEL - JONASHOLIDAY INN EXPRESS N

180.0005-19-2016 STATE UIL MEALS - JONASJ.J. JONAS N

156.0005-19-2016 UIL STATE MEALS - OSBORNEBRIAN OSBORNE N

52.0005-19-2016 UIL STATE MEALS - BRAGGEARL BRAGG N

82.0005-19-2016 UIL STATE MEALS - COOKTIM COOK N

314.2805-13-2016 REIMB JONAS OAP/ACADEMIC MILEAJ.J. JONAS N

779.9805-13-2016 REIMB MILEAG FOR OAP-COEMIKE COE N

22.3904-29-2016 OAP FUEL EXP.PHILLIPS 66-CONOCO-76 N

244.0804-15-2016 REIMB MILEAGE FOR SPEAKER REPADIXIE DARLING MCCOLLOUGH N

291.6004-15-2016 TRAVEL REIMB-JONAS, 3/22,234/2J.J. JONAS N

325.0002-29-2016 UIL OAP DITECTOR WORKSHOP-JONAMAESTRO THEATRE N

300.0002-26-2016 TMSCA MEALS-JONASBRIAN OSBORNE N

180.0002-26-2016 UIL FILM STATE MEALS-COOKTIM COOK N

840.0009-17-2015 OAP WORKSHOP REG.-JONASMAESTRO THEATRE N

85.0008-12-2016 PROFESSIONAL DEVEL REG-KELLEYESC REGION XII N

137.2507-21-2016 REIMB DRUM MAJOR HOTEL-KELLEYCHARLA KELLEY N



File ID: 6From 09-01-2015 To 08-31-2016




167



24.0004-12-2016 JH BAND UIL MEALS-KELLEYBJ'S RESTAURANT & BREWHOUSE N

51.5402-29-2016 REIMB TMEA TRAVEL MEALS EXP.RUTH WATKINS N

51.8202-26-2016 REIMB TMEA EXP - VAJGERTBLAKE VAJGERT N

11.9002-26-2016 REIMB TMEA MEALS-KELLEYCHARLA KELLEY N

506.3902-05-2016 TMEA HOTEL BAND-VAJGERTMARROITT RIVERCENTER N

247.5302-05-2016 TMEA HOTEL - WATKINSMARRIOTT N

483.0502-05-2016 TMEA BAND HOTEL-C. KELLEYMARRIOTT N

730.58Vendor MARRIOTT Total:

35.1208-12-2016 ATHLETIC TRAINER TOLL CHGSTXTAG N

32.4808-25-2016 THSCA PARKING COACH CLINIC-BAICITIBANK N

32.48THSCA PARKING COACH CLINIC-BAI N

64.96Check Total:

64.96Vendor CITIBANK Total:

170.4007-28-2016 REIMB COACH SCHOOL EXP-COLLIERBILL COLLIER N

2.4606-23-2016 ATHLETIC TRAINING TOLL CHGSMSB N

228.9606-09-2016 REIMB TRAVEL- M. FLEMINGMARCY FLEMING N

125.0005-27-2016 ATHLETIC TRAINING CONF-FLEMINGMARCY FLEMING N

274.0002-29-2016 NATIONAL ATHLETIC TRAINING DUEMARCY FLEMING N

627.96Vendor MARCY FLEMING Total:


51.652016 THSADA CONF. REG-BAIRD N

.00Check Total:


163.0805-31-2016 P BAIRD REIBM TRAVEL EXP.PAUL BAIRD N

111.5104-06-2016 REIMB TRAVEL 3/21-4/6/16-BAIRDPAUL BAIRD N

105.3003-11-2016 ATHLETIC TRAVEL REIMB-BAIRDPAUL BAIRD N

379.89Vendor PAUL BAIRD Total:

239.7806-08-2016 THSADA CONF HOTEL-BAIRDDISCOVER CARD N

689.4004-22-2016 REIMB ACTIVITY FOR REGION GOLFSALADO ISD ACTIVITY FUND N

423.0002-26-2016 GIRLS BSKB ST TOURN HOTEL-KONADRURY PLAZA SAN ANTONIO RIVERWALK N

51.6502-19-2016 2016 THSADA CONF REG.-BAIRDDISCOVER CARD N

37.5002-16-2016 CLINIC FEE-GREENHUTTO STRENGTH & CONDITIONING N

72.6302-16-2016 REIMB TRAVEL-BAIRDPAUL BAIRD N

-154.2904-05-2016 VOID-DID NOT NEED EXTRA ROOMCOURTYARD MARRIOTT N

-90.0004-05-2016 VOID-DID NOT USEEARL BRAGG N

46.1405-12-2016 REIMB ROBOTICS ACTIVITYSALADO ISD ACTIVITY FUND N

154.2904-05-2016 ADDITIONAL ROBOTICS ROOMCOURTYARD MARRIOTT N

1,388.6104-05-2016 ROBOTICS HOTEL @ HOUSTON-TURKCOURTYARD MARRIOTT N

1,542.90Vendor COURTYARD MARRIOTT Total:

102.0004-05-2016 ROBOTICS MEALS @ HOUSTON-TURKPATTI TURK N

90.0004-05-2016 ROBOTICS MEALS @ HOUSTON-PARKECATHERINE PARKER N

90.0004-05-2016 ROBOTIC MEALS @ HOUSTON-BRAGGEARL BRAGG N

-1,144.5004-12-2016 VOID - ROOMS CHANGEDHOLIDAY INN EXPRESS N

2,550.3104-15-2016 UIL REG ROOMS @ CORPUS CHRISTIHOLIDAY INN EXPRESS N

1,405.81Vendor HOLIDAY INN EXPRESS Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



20.0006-06-2016 REIMB UIL STATE PARKING-COOKTIM COOK N

1,144.5004-12-2016 UIL HOTEL ROOMS-JONASHOLIDAY INN EXPRESS N


51.652016 THSADA CONF. REG-BAIRD N

.00Check Total:


137.7908-12-2016 ATHLETIC SCOUTING TOLL CHGSTXTAG N

15.7008-25-2016 COACH TRAINING TOLL CHGSTXTAG N


46.1712-18-2015 FB PLAYOFF FUELSHELL FLEET PLUS N

218.9206-08-2016 THSADA CONF HOTEL-BAIRDDISCOVER CARD N

689.4004-22-2016 REIMB ACTIVITY FOR REGION GOLFSALADO ISD ACTIVITY FUND N

51.6502-19-2016 2016 THSADA CONF REG.-BAIRDDISCOVER CARD N

37.5002-16-2016 CLINIC FEE-GREENHUTTO STRENGTH & CONDITIONING N

270.0001-13-2016 THSBCA CLINIC MEALS-KREMPINCHAD KREMPIN N

1,370.0007-21-2016 THSCA MEMBERSIP/REGISTRATIONCITIBANK N

72.0007-13-2016 THSCA CONF MEALS - RINGOSCOTT RINGO N

72.0007-13-2016 THSCA CONF MEALS - MANNKENNY MANN N

72.0007-13-2016 THSCA CONF MEALS - GREENJARED GREEN N

72.0007-13-2016 THSCA CONF. MEALS - RIVESBLAKE RIVES N

72.0007-13-2016 THSCA CONF MEALS - KIRKJOHN KIRK N

72.0007-13-2016 THSCA CONF. MEALS - COOPERKREECE COOPER N

72.0007-13-2016 THSCA CONF. MEALS - RAMSEYTROY RAMSEY N

72.0007-13-2016 THSCA CONF. MEALS - BROWNDEREK BROWN N

72.0007-13-2016 THSCA C0NF. MEALS - REMTHUNGARY RAMTHUN N

72.0007-13-2016 THSCA CONF. MEALS - COLLIERBILL COLLIER N

72.0007-13-2016 THSCA CONF. MEALS-HAIREALAN HAIRE N

72.0007-13-2016 THSCA CONF MEALS-BAIRD,P.PAUL BAIRD N

2,155.1607-13-2016 THSCA HOTEL ROOMS-BAIRDTHE MENGER HOTEL N

163.0805-31-2016 P. BAIRD REIMB TRAVEL EXP.PAUL BAIRD N

42.6204-29-2016 REIMB GAS PURCHASE TO CORPUS-RSCOTT RINGO N

111.5104-06-2016 REIMB TRAVEL 3/21-4/6/16-BAIRDPAUL BAIRD N

79.9204-29-2016 REIMB APR TRAVEL MILEAGE-BAIRDPAUL BAIRD N

72.6302-16-2016 REIMB TRAVEL-BAIRDPAUL BAIRD N

105.3003-11-2016 ATHLETIC TRAVEL REIMB-BAIRDPAUL BAIRD N

369.36Vendor PAUL BAIRD Total:

80.0001-22-2016 COACH CLINIC REG.-GRAHAMDFW COACHES CLINIC N

116.6102-05-2016 REIMB TRAVEL EXP.-COOPERKREECE COOPER N

331.2001-18-2016 REIMB TRAVEL MILEAGE-DILLARDJOSH DILLARD N

90.0001-13-2016 THSBCA CLINIC MEALS-DILLARDJOSH DILLARD N

421.20Vendor JOSH DILLARD Total:

90.0001-13-2016 THSBCA CLINIC MEALS-COOPERKREECE COOPER N

77.4812-02-2015 REIMB TRAVEL ATHLETIC SCOUTINGBILL COLLIER N



File ID: 6From 09-01-2015 To 08-31-2016




167



250.0010-07-2015 ADMIN CONF REG-RAINWATEREICHELBAUM WARDELL HANSON POWELL & N

134.7810-30-2015 REIMB FOR TRAVEL TO JV GAMESJOSH DILLARD N

9.9410-07-2015 ATHLETIC SCOUTING FUELEXXON MOBIL N

33.7906-09-2016 FIELD TRIP TOLL CHGSTXTAG N

17.9808-12-2016 FIELD TRIP TOLL CHGSTXTAG N

3.3708-25-2016 5TH GRADE FIELD TRIP TOLL CHGSTXTAG N

62.2405-13-2016 5TH GRADE/LOTE FLD TRIP TOLLTXTAG N

3.1906-17-2016 7TH GRADE FIELD TRIP TOLL CHGSTXTAG N

2.7211-20-2015 TOLL CHR-MATH TEAM TO AIRPORTTXTAG N

14.5611-12-2015 JH SCIENCE TOLL CHARGESTXTAG N


2.4608-25-2016 5TH GRADE FIELD TRIP - SAN ANTMSB N

-365.9410-29-2015 VOID DUE TO RAINHOLIDAY INN EXPRESS N

-192.0010-29-2015 VOID DUE TO RAINTIM COOK N

-3,891.3004-12-2016 VOID - ROOMS CHANGEDHOLIDAY INN EXPRESS N

2.6208-12-2016 UIL TOLL CHGSTXTAG N

14.7104-05-2016 FILMING/SPEECH/UIL TOLL CHGSTXTAG N


26.2010-15-2015 UIL MATH/SCIENCE TOLL CHGSTXTAG N


17.2708-25-2016 UIL TOLL CHGSSHELL N

30.1806-09-2016 OAP AREA FUEL CHARGESSHELL N

47.45Vendor SHELL Total:


782.0002-26-2016 TMSCA MEALS-JONASBRIAN OSBORNE N

264.0002-26-2016 UIL FILM STATE MEALS-COOKTIM COOK N

32.3308-25-2016 UIL TOLL CHGSSHELL N

10.4705-27-2016 TOLL CHGS OAP TRAILERTXTAG N

1,144.5005-19-2016 UIL STATE HOTEL - JONASHOLIDAY INN EXPRESS N

66.0005-19-2016 STATE UIL MEALS - JONASJ.J. JONAS N

342.0005-19-2016 UIL STATE MEALS - OSBORNEBRIAN OSBORNE N

228.0005-19-2016 UIL STATE MEALS - BRAGGEARL BRAGG N

240.0005-19-2016 UIL STATE MEALS - COOKTIM COOK N

33.6105-13-2016 UIL TOLL CHARGESTXTAG N

3,891.3004-12-2016 UIL HOTEL ROOMS-JONASHOLIDAY INN EXPRESS N

5.5208-31-2016 UIL DEBATE TOLL CHRGSMSB N

7.4408-25-2016 SPEECH TOLL CHGSSHELL N

52.5308-25-2016 MARSHALL CAMP TOLL CHGSEXXON MOBIL N


70.8706-09-2016 OAP FUEL CHARGESEXXON MOBIL N


288.7505-27-2016 OAP BUS DRIVER EXP.SALADO ISD N

154.0004-29-2016 REIMB J. YEAKLEY HOTEL PD TWICSALADO ISD ACTIVITY FUND N



File ID: 6From 09-01-2015 To 08-31-2016




167



691.0804-20-2016 HOTEL UIL TMSCA - JONASAMERICAN EXPRESS N

1,326.0004-18-2016 ACADEMIC REGIONAL MEALS - JONAJ.J. JONAS N

1,877.0004-18-2016 OAP REGIONAL MEALS-JONASJ.J. JONAS N


392.0004-18-2016 DEBATE REGIONAL MEALS-COOKTIM COOK N

58.7404-15-2016 REIMB CITY TAX FOR OAP AREAJ.J. JONAS N

130.0004-15-2016 UIL DISTRICT MEALS@ BURNET-COOSUBWAY N

979.0004-05-2016 OAP AREA HOTEL-JONASMICROTEL INN & SUITES N

892.0003-31-2016 UIL OAP MEALS AREA-JONASJ.J. JONAS N

291.0003-31-2016 TMSCA BUS DRIVER-JONASSISD TRANSPORTATION N

240.0003-31-2016 UIL ACADEMIC DISTRICT MEALS-JOLIBERTY HILL HIGH SCHOOL N

116.7004-29-2016 REIMB UIL HOTEL ROOM - KYBURZKEM KYBURZ N

90.9503-08-2016 OAP DISTRICT HOTEL-JONASHOLIDAY INN EXPRESS N

935.0003-02-2016 OAP DISTRICT MEALS-JONASJ.J. JONAS N

979.4402-26-2016 UIL FILM HOTEL - COOKHOLIDAY INN EXPRESS N

935.0003-11-2016 BI-DISTRICT OAP MEALS-JONASJ.J. JONAS N

712.8601-06-2016 UIL SPEECH STATE @ AUTSINHOLIDAY INN EXPRESS N

366.0001-06-2016 UIL STATE MEALS-COOKTIM COOK N

46.0311-20-2015 COOK- FUEL TO TYLERSHELL FLEET PLUS N

5.1011-20-2015 UIL FILM TOLL CHGSMSB N

150.3712-09-2015 REIMB UIL CONGRESS MEALS-COOKTIM COOK N

365.9410-29-2015 UIL FILMING HOTEL @ LUBBOCKHOLIDAY INN EXPRESS N

192.0010-29-2015 FILMING @ LUBBOCK MEALS-COOKTIM COOK N

435.9610-15-2015 HOTEL ROOMS FILMING-COOKBW PLUS SOUTHPARK INN & SUITES N

221.0010-30-2015 FILM CONF MEALS-MCCOLLOUGHDIXIE DARLING MCCOLLOUGH N

25.2309-29-2015 REIMB UIL MTG MEALS-COOKTIM COOK N

9.3208-12-2016 BAND TOLL CHGSTXTAG N

12.45BAND TOLL CHGS N

21.77Check Total:




10.2607-13-2016 TOLL CHGS BANDTXTAG N

14.8006-17-2016 JH BAND TOLL CHGSTXTAG N



448.0004-12-2016 JH BAND UIL MEALS-KELLEYBJ'S RESTAURANT & BREWHOUSE N

1.1508-25-2016 BAND TRIP TOLL CHGSTXTAG N

5.8108-12-2016 BAND TRAILER TOLL CHGSTXTAG N


43.1107-13-2016 TOLL CHGS BAND TRAILERTXTAG N





File ID: 6From 09-01-2015 To 08-31-2016




167



300.0005-19-2016 BUSES USED FOR BAND TRIPSISD TRANSPORTATION N

251.6404-12-2016 BAND MEALS FOR SOCCER PLAYOFFGATTILAND N


648.0003-02-2016 BAND UIL CONTEST MEALS-KELLEYBJ'S RESTAURANT & BREWHOUSE N

200.3502-29-2016 REIMB REGION CONTEST MEALSCHARLA KELLEY N

585.0002-22-2016 BAND PRE-UIL CONTEST MEALS-KELSUPER! SALAD! N

462.0002-16-2016 BAND PRE-UIL MEALS-KELLEYGATTI'S PIZZA N

126.7803-23-2016 REIMB BAND MEALS S & E-KELLEYCHARLA KELLEY N

132.0001-13-2016 AII-REGION BAND MEALS-KELLEYGROESBECK BAND BOOSTERS N

775.6211-13-2015 BAND MEALS FB PLAYOFFS-KELLEYCHEDDAR'S CASUAL CAFE N

420.0010-29-2015 BAND FB MEALS @ GIDDINGS-KELLEGOLDEN CHICKEN N

693.0010-15-2015 UIL BAND MEALS-KELLEYSUMMER PALACE N

61.7010-09-2015 REIMB TWIRLING MEALS-KELLEYCHARLA KELLEY N

189.0010-09-2015 FB BAND MEALS 10/9DOMINO'S PIZZA N

421.0609-17-2015 BAND FB MEALS @ ACADEMYCHICK-FIL-A N

415.0009-30-2015 BAND STUDENT FB MEALSBUSH'S CHICKEN N

-42.0003-02-2016 VOID-NOT USEDACADEMY ATHLETIC BOOSTSER CLUB N

-950.4803-08-2016 VOID-CHANGED # ROOMSEMERALD BEACH HOTEL N

10.5508-12-2016 ATHLETIC TOLL CHGSTXTAG N

43.38ATHLETIC TOLL CHGS N

53.93Check Total:


11.1005-19-2016 SOCCER TOLL CHGSTXTAG N

8.1401-22-2016 TOLL CHGS- GOLFTXTAG N

111.4305-13-2016 GOLF/POWERLIFT TOLL CHGSTXTAG N


117.5905-13-2016 POWERLIFTING FUEL CHAGSSHELL N

66.2404-05-2016 ATLETIC TOLL CHGSTXTAG N


4.4802-26-2016 POWERLIFTING TOLL CHGSTXTAG N

35.1801-22-2016 FB/VOLLEYBALL TOLL CHGSTXTAG N

2.7211-20-2015 GIRLS GOLF-TOLL CHGSTXTAG N

36.9102-26-2016 VAR BSKB TOLL CHGSTXTAG N



88.0806-09-2016 TRACK/SOCCER FUEL CHARGESSHELL N

3.9205-13-2016 TOLL CHGS 9TH GRADE BASEBMSB N

2.4604-29-2016 FRESH BASEBALL TOLL CHGSMSB N

6.38Vendor MSB Total:


9.7101-06-2016 GOLF TOLL CHGSTXTAG N

10.4712-18-2015 GOLF TOLL CHGS - RINGOTXTAG N


4.0408-25-2016 ATHLETIC HOTELDISCOVER CARD N



File ID: 6From 09-01-2015 To 08-31-2016




167



426.7508-25-2016 FRSH/JV FB MEALS @ TROYCHICK-FIL-A N

432.4408-25-2016 VAR FB MEALS @ TROYCHICK-FIL-A N

859.19Vendor CHICK-FIL-A Total:

750.0008-12-2016 FB SCRIMMAGE MEALS LEANDERSUBWAY N

16.9207-21-2016 BASEBALL STATE MEALS-KREMPINDISCOVER CARD N

1,426.8107-13-2016 STATE BASEB HOTEL ROOMSAMERICAN EXPRESS N

169.26BASEB PLAYOFF MEALS-KREMPIN N

196.38BASEB STATE MEALS-KREMPIN N

133.35STATE BASEB MEALS-KREMPIN N

284.00BASEB MEALS STATE-KREMPIN N



1.7306-23-2016 BASEBALL TOLL CHARGESMSB N

714.1506-17-2016 BASEBALL PLAYOFF HOTEL-KREMPINDISCOVER CARD N

399.87BASEB PLAYOFF MEALS-KREMPIN N


1,114.02Vendor DISCOVER CARD Total:

998.0006-09-2016 BASEBALL ROOMS @NEW BRAUNFELSAMERICAN EXPRESS N

416.0005-27-2016 BB MEALS @ SAN MARCOS-KREMPINCHAD KREMPIN N

2.5605-13-2016 VOLLEYBALL TOLL CHARGESTXTAG N

9.5605-13-2016 TOLL CHGS VOLLEYBALLMSB N

113.9005-13-2016 FUEL -GOLF @ CORPUSEXXON MOBIL N

400.0005-12-2016 BASEBALL MEALS KREMPINCHAD KREMPIN N

142.2505-31-2016 BASEBALL MEALS @ KYLE-NOVOTNYMICHAEL NOVOTNY N

2.4604-29-2016 VAR BASEBALL TOLL CHGSMSB N

1,390.9004-26-2016 REGIONAL TRACK HOTEL - VENEGASBEST WESTERN N

822.0004-26-2016 REGIONALS TRACK MEALS - VENEGANUNI VENEGAS N

186.0004-26-2016 SOFTBALL PLAY-OFF MEALS-CRADDIKORY CRADDICK N

781.9204-22-2016 STATE GOLF HOTEL - RINGOQUALITY INN N

72.0004-20-2016 TRACK GIRLS AREA MEALS-NUNILIBERTY HILL ISD N

19.7904-15-2016 FRESHMAN BASEBALL TOLL CHGSTXTAG N

224.0004-12-2016 SOCCER STATE MEALS - GOOSMICHAEL GOOS N

150.0004-06-2016 GIRLS QTR FINAL GAME TICKETS-GMICHAEL GOOS N

1,550.0004-06-2016 REGIONAL SOCCER MEALS-GOOSMICHAEL GOOS N

1,780.8804-06-2016 SOCCER REGIONAL HOTEL - GOOSMICHAEL GOOS N

3,704.88Vendor MICHAEL GOOS Total:


5.0304-05-2016 GIRLS BSKB TOLL CHGS.MSB N

575.0004-05-2016 JH TRACK MEALS -COLLIERLAMPASAS MIDDLE SCHOOL N

38.0003-31-2016 REGIONAL POWERLIFT MEALS-GREENGAZETTE DINER N

300.0003-31-2016 SOCCER MEALS @ BURNET-GOOSMICHAEL GOOS N

590.0005-05-2016 SOFTBALL MEALS @ WEIMAR HSKORY CRADDICK N

642.0005-05-2016 HOTEL FOR SOFTBALL PLAYOFFS-CRHOLIDAY INN EXPRESS N

24.0003-08-2016 BOY REG POWERLIFT MEALS/ENTRY-ROBINSON ATHLETICS N



File ID: 6From 09-01-2015 To 08-31-2016




167



12.8003-08-2016 VAR. BASEBALL TOLL CHGSTXTAG N

950.4803-08-2016 POWERLIFT GIRLS STATE HOTEL-GREMERALD BEACH HOTEL N

42.0003-02-2016 POWERLIFTING REGIONAL MEALS-GRACADEMY ATHLETIC BOOSTSER CLUB N

27.2002-26-2016 SOCCER TOLL CHGSTXTAG N

221.7902-19-2016 BSKB MEALS @ LLANO-KONARIKBURGERS OF BEAUMONT N

300.0003-23-2016 SOCCER BI-DITRICT MEALS-GOOSMICHAEL GOOS N

712.8603-11-2016 STATE POWERLIFTING HOTEL-GREE-EMERALD BEACH HOTEL N

300.0002-16-2016 TEAM PLAYOFF MEALS-KONARIKDIANE KONARIK N

60.8612-18-2015 SOCCER FUELEXXON MOBIL N

1.7212-18-2015 VOLLEYBALL TOLL CHGS TO BASTROMSB N

118.5312-18-2015 FB PLAY OFF MEALS-GRAHAMDISCOVER CARD N

40.1812-18-2015 XC TOLL CHGS - GOOSTXTAG N

12.80JV FTBALL TOLL CHGS - BROWN N

52.98Check Total:


320.4011-20-2015 BIDISTRICT VB MEALS SHANNONAMERICAN EXPRESS N

13.2311-12-2015 XC/GOLF TOLL CHARGESTXTAG N

602.8311-12-2015 FB PLAYOFF MEALS-GRAHAMTEXAS ROAD HOUSE N

598.5011-12-2015 FB PLAYOFF CHEER MEALS-BROWNCHICK-FIL-A N

659.0010-22-2015 XC REGIONAL MEALS-GOOSMICHAEL GOOS N

843.6610-22-2015 XC REGIONAL MEET HOTEL-GOOSHAMPTON INN N

33.2510-15-2015 WIMBERLY VB TOLL CHGSTXTAG N

234.4910-15-2015 VB MEALS DSTR GAME BURNET-KONACHARGE SALES BURGERS OF BEAUMONT N

600.0010-30-2015 JH FB MEALS - COLLIERB-TOWN BURGERS N

4,718.7004-05-2016 ROBOTICS HOTEL @ HOUSTON-TURKCOURTYARD MARRIOTT N

3.0504-05-2016 ROBOTICS TOLL CHGS.TXTAG N

3.9702-05-2016 ROBOTICS TOLL CHGSTXTAG N


175.0001-18-2016 ROBOTIC FTC REG-PARKERFIRST PROGRAM FTC/FIRST IN TEXAS N

18.8910-15-2015 SPEECH TRAVEL TOLL CHGSTXTAG N

813.1503-02-2016 HAYS UIL MEET HOTEL-COOKQUALITY INN N

34.0012-14-2015 REIMB UIL MEALS @ ROUND ROCK-MDIXIE DARLING MCCOLLOUGH N

114.30REIMB UIL MEALS-MCCOLLOUGH N

148.30Check Total:

148.30Vendor DIXIE DARLING MCCOLLOUGH Total:

152.6412-09-2015 REIMB BANDERA MEALS-COOKTIM COOK N

583.1512-02-2015 UIL SPEECH @ BANDERA-COOKHOLIDAY INN EXPRESS N

48.8809-15-2015 REIMB MIDWAY TOURN MEALS-COOKTIM COOK N

78.4710-07-2015 REIMB MEALS @ LAVERNIA-COOKTIM COOK N


3,967.3104-15-2016 UIL REG ROOMS @ CORPUS CHRISTIHOLIDAY INN EXPRESS N

-400.0008-12-2016 CC MEET CANCELEDTEMPLE CROSS COUNTRY N

-250.0002-29-2016 VOID-TOURNAMENT CANCELEDROUND ROCK HIGH SCHOOL N



File ID: 6From 09-01-2015 To 08-31-2016




167




-200.0002-29-2016 VOID-WRONG VENDORKILLEEN ISD - ATHLETICS N

55.0002-19-2016 MEMBERSHIP FEE-BAIRDDISCOVER CARD N

-20.0003-31-2016 TEXAS RELAYS-CORRECT TOTALUNIVERSITY OF TEXAS, UT ATHLETICS N

120.0003-08-2016 BOY REG POWERLIFT MEALS/ENTRY-ROBINSON ATHLETICS N

225.0001-06-2016 GIRLS GOLF ENTRY @ LAMPASASLAMPASAS ISD N

530.0001-06-2016 GIRLS GOLF ENTRY FEES @ BASTRBASTROP HS GOLF N

250.0001-06-2016 GOLF ENTRY FEES @ KILLEENKILLEEN ISD ATHLETIC DEPT N

500.0001-06-2016 GIRLS GOLF ENTRY FEES @ BURNETBURNET ISD N

275.0008-12-2016 VB TOURN. ENTRY FEES-SHANNONWIMBERLY HIGH SCHOOL N

150.0008-12-2016 THSCA MBR SERVICES-P. BAIRDT H S C A N

400.0008-12-2016 TEMPLE INV. ENTRY FEES-C. BAIRTEMPLE CROSS COUNTRY N

250.0008-12-2016 VB TOURN. ENTRY FEES-SHANNONGROESBECK VOLLEYBALL N

250.0008-12-2016 VB TOURN. ENTRY FEES-SHANNONGATESVILLE HIGH SCHOOL N

600.0006-09-2016 GIRLS COACHES MEMBERSHIPTEXAS GIRLS COACHES ASSOC N

180.0005-13-2016 ATHLETIC SUBSCRIPTION RENEWPADILLA POLL N

240.0005-13-2016 TRACK GIRLS REGIONAL T-SHIRTS-BRIDGE FARMER'S CUSTOM TROPHY N

600.0004-20-2016 GOLF STATE TOURN GREEN FEES-RIONION CREEK CLUB N

630.0004-20-2016 JH GOLF ENTRIES-RINGOBURNET CISD N

450.0004-06-2016 BOYS & GIRLS JV/VAR TRACK ENTRCAMERON ATHLETIC BOOSTER CLUB N

140.0003-31-2016 TEXAS RELAY ENTRY FEES-NUNIUNIVERSITY OF TEXAS, UT ATHLETICS N

250.0003-31-2016 JVG/VG LEXINGTON RELAYFEES-NUNLEXINGTON ATHLETIC ASSOCIATION N

250.0003-31-2016 JV/V BOYS LEXINGTON ENTRY-BROWLEXINGTON ATHLETIC ASSOCIATION N

500.00Vendor LEXINGTON ATHLETIC ASSOCIATION Total:

90.0003-31-2016 THRALL TENNIS ENTRY - MANNTHRALL ISD TENNIS N

300.0003-23-2016 JV/VAR GIRLS TRACK ENTRY-NUNIJARRELL COUGAR BOOSTER CLUB N

400.0003-23-2016 JH TRACK ENTRY FEES-COLLIERLEXINGTON ATHLETIC ASSOCIATION N

300.0003-23-2016 JV/VAR BOYS TRACK FEES-MOOREJARRELL COUGAR BOOSTER CLUB N

120.0004-29-2016 REIMB COACHING CLINIC-SHANNONHEATHER SHANNON N

70.0003-11-2016 POWERLIFT STATE MEET-GREENT.H.S.W.P.A. N

200.0003-08-2016 BASEB TOURN ENTRY-COOPERKILLEEN ISD ATHLETICS N

51.1903-08-2016 PLAYOFF GAME-GYM RENTAL-MANNLIBERTY HILL ISD N

175.0003-02-2016 REGIONAL POWERLIFT GIRLS MEET-ACADEMY ATHLETIC BOOSTSER CLUB N

300.0003-02-2016 VAR/JV TRACK ENTRY FEES-MOORETROY ATHLETIC BOOSTER CLUB N

235.0003-02-2016 VAR/JV TRACK ENTRY-NUNITROY ATHLETIC BOOSTER CLUB N

535.00Vendor TROY ATHLETIC BOOSTER CLUB Total:

200.0002-29-2016 VAR BASEB ENTRY FEE-KREMPINWACO ISD ATHLECTIC DEPT N

210.0002-29-2016 JH GOLF TEAMS ENTRYLAMPASAS MIDDLE SCHOOL GOLF N

250.0002-29-2016 ROUND ROCK JV BASEB TOURNROUND ROCK HIGH SCHOOL N

400.0002-29-2016 TROY RELAY ENTRY FEESTROY ATHLETIC BOOSTER CLUB N

320.0002-29-2016 JH GOLF ENTRIESNORTH BELTON MIDDLE SCHOOL N



File ID: 6From 09-01-2015 To 08-31-2016




167



200.0002-29-2016 JV BASEB TOURN ENTRYKILLEEN ISD - ATHLETICS N

55.0002-19-2016 MEMBERSHIP FEE-BAIRDDISCOVER CARD N

350.0003-11-2016 BB TOURN ENTRY FEES-KREMPINLEANDER I.S.D. N

200.0003-11-2016 BB TOURN ENTRY FEES-KREMPINFRANKLIN INDEPENDENT SCHOOL DISTRIC N

120.0003-11-2016 GOLF TOURN ENTRY FEES-RINGONIXON-SMILEY CISD N

500.0003-11-2016 JH TRACK ENTRY-COLLIERJARRELL COUGAR BOOSTER CLUB N

150.0002-05-2016 TENNIS MEET ENTRIES-MANNLLANO HIGH SCHOOL TENNIS N

400.0002-05-2016 TENNIS ENTRY FEES-MANNGRANGER TENNIS ACTIVITY ACCT. N

250.0002-05-2016 JV SOFTBALL TOURN FEES-CRADDICJOHN B. CONNALLY HIGH SCHOOL N

125.0002-05-2016 TENNIS MEET ENTRIES-MANNACADEMY ATHLETIC BOOSTSER CLUB N

705.0002-16-2016 2017 STATE BSKB TICKETSALAMODOME BOX OFFICE N

320.0001-08-2016 BSKB ENTRY TOURN @ JARRELLCOUGAR BOOSTER CLUB N

225.0001-06-2016 BOYS GOLF ENTRY @ LAMPASASLAMPASAS ISD N

530.0001-06-2016 BOYS GOLF ENTRY FEES @ BASTROPBASTROP HS GOLF N

250.0001-06-2016 GOLF ENTRY FEES @ KILLEENKILLEEN ISD ATHLETIC DEPT N

560.0001-06-2016 GOLF ENTRY FEE @ HUTTOHUTTO ISD N

500.0001-06-2016 BOYS GOLF ENTRY FEES @ BURNETBURNET ISD N

275.0012-18-2015 SOFTBALL TOURN FEE - CRADDICKFRANKLIN HIGH SCHOOL N

300.0012-18-2015 SOFTBALL TOURN FEE-CRADDICKGATESVILLE SOFTBALL N

300.0012-18-2015 SOFTBALL TOURN FEE - CRADDICKACADEMY ATHLETIC BOOSTSER CLUB N

250.0012-18-2015 VARSITY BBALL TRN - KONARIKTHORNDALE HIGH SCHOOL N

250.0012-18-2015 JV SOFTBALL ENTRY FEE-CRADDICKTAYLOR HIGH SCHOOL ATHLETICS N

300.0001-14-2016 BSKB MEALS C0LLIERJARRELL MIDDLE SCHOOL N

200.0001-14-2016 BSKB MEALS-COLLIERHOLLAND ISD N

180.0011-20-2015 BSKB TOURN FEE-COOPERYOE BOOSTER CLUB N

350.0011-20-2015 BOYS-SOCCER ENTRY FEE--GOOSTEMPLE HIGH SCHOOL N

200.0011-20-2015 JV/VAR SOCCER FEES-GOOSKILLEEN ISD ATHLETIC DEPT N

200.0011-20-2015 SOCCER ENTRY FEE-GOOSKILLEEN ATHLETICS N

250.0011-20-2015 SOCCER ENTRY FEES-GOOSKILLEEN ISD - ATHLETICS N

300.0011-10-2015 9/JV BOYS BSKB ENTRY-MANNGATESVILLE ATHLETIC DEPT. N

150.00JV GIRLS BSKB ENTRY-COOPER N

450.00Check Total:

450.00Vendor GATESVILLE ATHLETIC DEPT. Total:

600.0012-09-2015 TAYLOR POWERLIFT ENTRY-GRAHAMTAYLOR ATHLETIC DEPARMENT N

600.0012-09-2015 STEPHENVILLE POWERLIFT FEE-GRASTEPHENVILLE POWERLIFTING N

3,000.0012-09-2015 DISTRICT 25 AAAA DUESLIBERTY HILL ISD N

600.0012-09-2015 POWERLIFTING YOE ENTRY-GRAHAMCAMERON BOOSTER CLUB N

655.0012-09-2015 BSKB ENTRY FEES-K.MANNCOUGAR BOOSTER CLUB N

650.0012-09-2015 POWERLIFTING ENTRY-GRAHAMACADEMY ATHLETIC DEPT. N

240.0012-02-2015 BASEBALL ASSOC MEMERSHIPTHSBCA N

75.0010-22-2015 GIRLS PWOERLIFT MEMBERSHIPT.H.S.W.P.A. N



File ID: 6From 09-01-2015 To 08-31-2016




167



75.0010-22-2015 BOY POWERLIFT MEMBERSHIPTEXAS HIGH SCHOOL POWERLIFTING ASSO N

205.0010-07-2015 BSKB MEMBERSHIP FEEST A B C N

500.0011-06-2015 JHS VB TOURN FEES-SHANNONSBMS N

320.0009-21-2015 ROGERS JH XC FEES-MEYERROGERS HIGH SCHOOL N

320.0009-17-2015 FLORENCE XC MEET ENTRY-GOOSFLORENCE HIGH SCHOOL N

250.0009-17-2015 VAR BOYS GOLF ENTRY-RINGOGHS GOLF FUND N

1,120.0009-17-2015 VAR/JV GOLF ENTRY-RINGOHUTTO ISD N

600.0009-17-2015 VAR GOLF ENTRY-RINGOHAYS HIGH SCHOOL N

150.0009-17-2015 JARRELL JH XC ENTRY FEES-MEYERJARRELL CROSS COUNTRY ACTIVITY FUND N

100.0009-17-2015 LIBERTY HILL JH XC FEES-MEYERLIBERTY HILL ALL SPORT BOOSTER CLUB N

400.0009-17-2015 LAMPASAS XC MEET ENTRY FEE-GOOLAMPASAS HIGH SCHOOL CROSS COUNTRY N

340.0009-17-2015 LIBERY HILL XC MEET-GOOSLIBERTY HILL ALL SPORT BOOSTER CLUB N

180.0009-17-2015 MCNEIL XC ENTRY FEES-GOOSMCNEIL HS BOOSTER CLUB N

400.0009-17-2015 XC KISD MEET ENTRY FEE-GOOSPRO-FIT EVENT SERVICES LLC N

255.0009-17-2015 JV BOYS GOLF ENTRY FEE-RINGOPHS GOLF ACTIVITY ACCOUNT N

160.0009-17-2015 JV XC BOY/GIRLS ENTRY FEE-GOOSROGERS HIGH SCHOOL N

400.0009-17-2015 TEMPLE XC INVIT MEET-GOOSTEMPLE CROSS COUNTRY N

200.0009-17-2015 JHS CRAWFORD XC ENTRIES-MEYERCRAWFORD ISD N

250.0009-17-2015 VAR GIRLS GOLF FEES-RINGOCRHS GOLF N

400.0009-15-2015 BELTON XC ENTRY FEESBELTON HIGH SCHOOL N

200.0010-02-2015 XC JH TEAM ENTRIES-MEYERMCGREGOR ISD N

775.0009-29-2015 UIL 15/16 MEMBERSHIPTHE UNIVERSITY OF TEXAS AT AUSTIN N

-750.0012-09-2015 VOID-WRONG VENDOR USEDCOUNSELING CENTER N

50.0011-20-2015 TMSCA MEMBERSHIP-OSBORNETMSCA N

600.0003-31-2016 OAP AREA CONTEST FEE-JONASSMITHSON VALLEY HIGH SCHOOL N

155.0002-29-2016 WIMBERLEY UIL FEES-COOKWIMBERLY HIGH SCHOOL N

176.0002-05-2016 TMSCA MEALS-OSBORNETMSCA N

296.0002-05-2016 TMSCA CONF REG FEE-OSBORNETMSCA N

472.00Vendor TMSCA Total:

710.0002-05-2016 UIL ROUND ROCK TOURN FEES-COOKROUND ROCK HS N

1,225.0002-05-2016 UIL FEES - COOKLAMPASAS HIGH SCHOOL CROSS COUNTRY N

1,020.0002-05-2016 ACADEMIC UIL - COOKBURNET HIGH SCHOOL ATHLETICS N

60.0002-05-2016 UIL ENTRY FEES-COOKBHSTSD BOOSTER CLUB N

1,500.0001-25-2016 ROYALTY FEES UIL OAP - JONASUNITED AGENTS LLP N

250.0001-22-2016 OAP CLINIC FEE 3/5-JONASBURNET HS N

85.0002-16-2016 UIL FEES - COOKMIDWAY HIGH SCHOOL N

183.0712-18-2015 UIL ESC 12 CONG DUES - COOKSALADO ISD ACTIVITY FUND N

750.0012-14-2015 UIL SPEECH TOURN FEES-COOKBELTON HIGH SCHOOL N

3,000.0012-09-2015 DISTRICT 25 AAAA DUESLIBERTY HILL ISD N

200.0001-18-2016 OAP CLINIC FEE-JONASMCLENNON COMMUNITY COLLEGE N

250.0001-18-2016 OAP CLINIC 3/4 FEES-JONASTAYLOR HS THEATRE DEPT N



File ID: 6From 09-01-2015 To 08-31-2016




167



1,455.0011-20-2015 UIL ENTRY DUES-COOKPFLUGERVILLE HIGH SCHOOL N

585.0011-20-2015 MIDWAY HS UIL FALL FESTMIDWAY HIGH SCHOOL N

240.0011-20-2015 FILM CONF REG-T.COOKDISCOVER CARD N

750.0012-09-2015 BELTON UIL FEES - COOKCOUNSELING CENTER N

565.0011-06-2015 UIL TOURN @ BURNET HS-COOKBURNET HS N

30.0011-06-2015 UIL READING FEE-JONASTHE UNIVERSITY OF TEXAS AT AUSTIN N

200.0009-17-2015 PERFORMANCE FEE-JONASSAMUEL FRENCH INC N

775.0009-29-2015 UIL 15/16 MEMBERSHIPTHE UNIVERSITY OF TEXAS AT AUSTIN N

79.9911-20-2015 SOCIAL STUDIES UIL APP-AYCOCKDISCOVER CARD N

300.0008-12-2016 CHARMS ANNUAL PYMT-C. KELLEYDORIAN BUSINESS SYSTEMS N

145.0006-30-2016 TBA MEMBERSHIP - KELLEYTEXAS BANDMASTERS ASSOCIATION N

175.0003-31-2016 CONCERT BAND TC ENTRY FEE-KELLTEMPLE COLLEGE MUSIC DEPT N

250.0003-31-2016 6TH GRADE BAND MUSIC FESTIVALUNIVERSITY OF MARY HARDIN-BAYLOR N

300.0003-31-2016 JH BAND UIL COMPETITION - KELLMCGREGOR HS BAND N

190.0003-08-2016 SOLO/ENSEBLE FEES-KELLEYTSSEC N

300.0003-02-2016 JH BAND PRE-UIL ENTRY-KELLEYCONNALLY HIGH SCHOOL N

400.0002-29-2016 UIL CONCERT COMPETITIONUIL REGION VIII N

390.0003-11-2016 JH BAND CONCERT ENTRY-KELLEYUIL REGION VIII N

297.0001-29-2016 BAND SOLO & ENSEMBLE CONTESTUIL REGION VIII N

1,087.00Vendor UIL REGION VIII Total:

300.0001-08-2016 BAND PRE-UIL ENTRY FEE-KELLEYCONNALLY HIGH SCHOOL N

300.0001-18-2016 PRE-UIL BAND @ MCGREGOR-KELLEYMCGREGOR HS BAND N

396.0011-20-2015 JH/HS REGION BAND ENTRIES-KELLASSOC. OF TX SMALL SCHOOL BANDS N

145.0009-17-2015 6TH GRADE BAND REG-KELLEYPRIDE OF TEXAS MUSIC FESTIVAL N

220.0009-17-2015 TMEA REG-KELLEY/ VAJGERTTEXAS MUSIC EDUCATORS ASSN. N

150.0009-17-2015 JHS BAND TRIP DEPOSIT-KELLEYDIRECTOR'S CHOICE N

100.0009-15-2015 BAND MEMBERSHIP FEES-KELLEYASSOC. OF TX SMALL SCHOOL BANDS N

275.0003-23-2016 ROBTIC REG/SUPPLIES-PARKERPITSCO EDUCATION N

5,000.0001-22-2016 ROBOTIC REGIONAL EVENT-PARKERUS FIRST N

943.1912-18-2015 ROBOTIC REG-PARKERPITSCO EDUCATION N

-500.0002-19-2016 JUDGE BOND REFUNDEDTEXAS FORENSIC ASSOCIATION N

15.0002-16-2016 NSDA STUDENT MEMBERSHIP-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO N

20.00NSDA STUDENT MEMBERSHIP-COOK N

20.00NSDA STUDENT MEMBERSHIP-COOK N

55.00Check Total:

55.00Vendor NATIONAL SPEECH & DEBATE ASSOCIATIO Total:

500.0002-19-2016 SPEECH JUDGE BOND-COOKTEXAS FORENSIC ASSOCIATION N


105.0008-25-2016 SPEECH ENTRY FEELAKE TRAVIS HS SPEECH & DEBATE N

375.0005-19-2016 SPEECH UIL MEET-COOKJACK C. HAYS HS N

80.0002-29-2016 WESTWOOD SPEECH TOURN FEESWESTWOOD HIGH SCHOOL N

40.0002-29-2016 STUDENT MEMBERSHIPS- COOKNATIONAL SPEECH & DEBATE ASSOCIATIO N



File ID: 6From 09-01-2015 To 08-31-2016




167



90.0002-19-2016 SPEECH ENTRY FEES-COOKTEXAS FORENSIC ASSOCIATION N

5,000.0002-05-2016 TFA STATE HOSTING FEE-COOKHENDRICKSON HS SPEECH & DEBATE N


281.0012-18-2015 UIL SPEECH FEES-COOKCAMERON YOE HIGH SCHOOL N

125.0011-20-2015 SPEECH DUES - JOY OF TOURNAMENJOY OF TOURNAMENTS N

245.0012-09-2015 BANDERA SPEECH ENTRY-COOKBANDERA HIGH SCHOOL N

80.0009-29-2015 SPEECH ENTRY FEE @ LA VERNIALA VERNIA HIGH SCHOOL N

348.0009-17-2015 RENEW SPEECH MEMBERSHIP-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO N

240.0009-17-2015 SPEECH TFA/TSCA MEMERSHIP-COOKTEXAS SPEECH COMMUNICATION ASSOC. N

175.0009-29-2015 SPEECH FEE @ PFLUGERVILLE-COOKPFLUGERVILLE HIGH SCHOOL N

100.0009-29-2015 SPEECH REG FEE-COOKJOY OF TOURNAMENTS N

500.0004-12-2016 OAP REGIONAL FEES - JONASTEXAS A&M UNIVERSITY-CORPUS CHRISTI N

7.3808-12-2016 CHEER TOLL CHGSTXTAG N

15.5608-25-2016 CHEER TOLL CHGSTXTAG N


299.1206-23-2016 CHEER SUPPLIES-TUCKERTEACHER DIRECT N

62.5006-06-2016 REIMB TGCA MEMBERSHIP-KELLEYCHARLA KELLEY N

180.0003-31-2016 CHEER TRYOUTSLAURA BULLS N

750.0903-02-2016 CHEER TRYOUT JUDGING-KELLEYSTEPHANIE EVANS N

1,051.2702-26-2016 BREAKAWAY BANNER-C. KELLEYGLOBAL SIGNWORKS N

1,169.9502-16-2016 MASCOT COSTUME-C. KELLEYCOSTUME CITY, INC. N

1,047.0010-22-2015 MASCOT COSTUMES-TUCKERAMERICAN EXPRESS N

300.0010-15-2015 CHEER PEP RALLY ROUTINE/MUSIC-LAURA BULLS N

44.9506-17-2016 ATHLETIC BANQUET SUPPLIES-BAIRBROOKSHIRE BROTHERS,LTD N

154.0008-25-2016 2016 STATE BASEBALL UIL MEDALSDISCOVER CARD N

17.1606-17-2016 ATHLETIC BANQUET SUPPLIES-BAIRBROOKSHIRE BROTHERS,LTD N

110.0006-09-2016 SOCCER MEDALS - GOOSTHE UNIVERSITY OF TEXAS AT AUSTIN N

860.0005-27-2016 ATHLETIC PLAQUES-BAIRDBRIDGE FARMER'S CUSTOM TROPHY N

543.3205-27-2016 REIMB CAFE - ATHLETIC BANQUETSALADO ISD CAFETERIA N

200.0001-22-2016 FALL LETTER JACKETS-RAINWATERANDERSON PARTNERS N

400.0012-02-2015 FALL LETTER JACKETS-RAINWATERANDERSON PARTNERS N

600.00Vendor ANDERSON PARTNERS Total:

9,500.0003-08-2016 ATHLETIC POLE VAULT-BAIRDELITE ATHLETICS N

6,044.5010-20-2015 FB SIDELINE HEADSET-MOOREPORTA PHONE N

5,500.0002-26-2016 NEW BAND INSTRUMENTS-KELLEYTHE BAND ROOM N

20,772.8906-30-2016 NEW BAND INSTRUMENTS-KELLEYTARPLEY MUSIC CO., INC. N


1,354.5011-20-2015 WC, CENTRAL ADMINTASB RISK MANAGEMENT FUND N


-41.0003-31-2016 INCORRECT CASH ACCOUNTCLAIMS ADMINISTRATIVE SERVICE N

-73.9003-24-2016 INCORRECT CASH ACCOUNTTASB RISK MANAGEMENT FUND N

-73.90INCORRECT CASH ACCOUNT N

-147.80Check Total:

-147.80Vendor TASB RISK MANAGEMENT FUND Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



94.0001-15-2016 WC SHARING FUND 2003-2012CLAIMS ADMINISTRATIVE SERVICE N


104.0010-16-2015 WC SHARING FUND - 2003-2012CLAIMS ADMINISTRATIVE SERVICE N


113.0007-14-2016 WC SHARING FUND-2003-2012CLAIMS ADMINISTRATIVE SERVICE N




527.00Vendor CLAIMS ADMINISTRATIVE SERVICE Total:

73.9003-24-2016 WC LOSS FUND FOR 2015/2016TASB RISK MANAGEMENT FUND N

73.90WC LOSS FUND FOR 2015/2016 N

73.90WC LOSS FUND FOR 2015/2016 N

221.70Check Total:



-52.0004-15-2016 INCORRECT CONTRA ACCOUNTCLAIMS ADMINISTRATIVE SERVICE N

52.00WC SHARING FUND- 2003-2012 N

52.00WC SHARING FUND- 2003-2012 N

52.00Check Total:



94.00WC SHARING FUND 2003-2012 N

.00Check Total:

-54.0012-14-2015 WRONG CASH ACCOUNTCLAIMS ADMINISTRATIVE SERVICE N

54.00WC SHARING FUND 2003-2012 N

.00Check Total:



151.0009-15-2015 WC SHARING FUND-2003-2012CLAIMS ADMINISTRATIVE SERVICE N


407.00Vendor CLAIMS ADMINISTRATIVE SERVICE Total:

92.7409-21-2015 UC, CENTRAL ADMINTASB RISK MANAGEMENT FUND N

125.0003-11-2016 LEGAL FEESWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N

2,448.0908-25-2016 LEGAL SERVICESWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N

561.1407-28-2016 LEGAL SERVICES-PERALTAWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N

137.9406-09-2016 LEGAL SERVICESWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N




52.2802-05-2016 ANNEXATION LEGAL SERVICEWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N



4,125.73Vendor WALSH,GALLEGOS,TREVINO,RUSSO,KYLE Total:

200.0011-20-2015 LEGAL ASSISTANCETASB N



876.4009-21-2015 LEGAL SERVICES-ANNEXATIONWALSH,GALLEGOS,TREVINO,RUSSO,KYLE N

3,345.36Vendor WALSH,GALLEGOS,TREVINO,RUSSO,KYLE Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



10,000.0001-22-2016 AUDIT FINANCIAL STATEMENTSCUNNINGHAM, SHAVERS, CHRISTENSEN & N

10,000.0001-08-2016 2015 INTERIM AUDIT FEESCUNNINGHAM, SHAVERS, CHRISTENSEN & N

20,000.00Vendor CUNNINGHAM, SHAVERS, CHRISTENSEN & Total:

450.0009-29-2015 BOARD TRAINING-NOVONYESC REGION XII N

90.0005-19-2016 INVEST OFFICER TRAIN - STANFORESC REGION XII N

100.0005-13-2016 WORKSHOP-STANFORD/BOOTHESC REGION XII N

750.0004-15-2016 BUSINESS OFFICE SUPPORTESC REGION XII N

1,850.0012-14-2015 TSDS/PEIMS CO-OP SEPT15-AUG1ESC REGION XII N

6,428.07ADM INFO SER CONTR SEPT15-AUG1 N



4,274.4009-17-2015 AESOP RENEWALFRONTLINE TECHNOLOGIES, INC. N

302.7502-26-2016 ADMIN/BUS OFFICE COPIER LEASERICOH USA, INC N

262.7607-28-2016 ADMIN/BUS COPIER LEASERICOH USA, INC N



383.2812-02-2015 ADM/BUS OFFICE COPIER LEASERICOH USA, INC. N

472.5610-29-2015 ADMIN/BUS OFF COPIER LEASERICOH USA, INC N

320.7608-25-2016 ADMIN/BUS OFF COPIER LEASESRICOH USA, INC N

344.9906-23-2016 ADMIN/BUS OFF COPIER LEASERICOH USA, INC N

338.2805-27-2016 ADMIN/BUS COPIER LEASERICOH USA, INC N

302.6004-22-2016 ADMIN/BUS OFFICE COPIER LEASERICOH USA, INC N


296.5701-22-2016 ADMIN/BUS COPIER LEASERICOH USA, INC. N

737.5512-18-2015 ADMIN/BUS OFF COPIER LEASERICOH USA, INC. N

626.9409-29-2015 ADMIN/BUS OFF COPIER LEASERICOH USA, INC. N


86.0008-12-2016 ANNUAL FEE BOX # 98U S POSTMASTER N

130.2005-19-2016 POSTAGE METER/SCALE LEASEFRANCOTYP-POSTALIA INC N

130.2008-25-2016 POSTAGE METER LEASEFRANCOTYP-POSTALIA INC N

260.40Vendor FRANCOTYP-POSTALIA INC Total:

86.0008-12-2016 ANNUAL FEE BOX # 566U S POSTMASTER N

9.9411-20-2015 LABEL SHIPPINGFRANCOTYP-POSTALIA INC N

26.95POSTAGE LABELS-HOLLAS N

130.20POSTAGE RENTAL-SCALE/METER N

167.09Check Total:

167.09Vendor FRANCOTYP-POSTALIA INC Total:

8,000.0004-29-2016 STRATEGIC PLAN 3 PYMTN2 LEARNING, L C N

8,000.0012-18-2015 STRATEGIC PLANNING TRAININGN2 LEARNING, L C N

8,000.0011-12-2015 STRATEGIC PLANNING TRAININGN2 LEARNING, L C N

24,000.00Vendor N2 LEARNING, L C Total:

39.9108-31-2016 FOR SHARS BILLINGTEXAS STATE BILLING SERVICES, INC, N

5,040.0008-17-2016 FIXED ASSETS ANNUAL UPDATERCI TECHNOLOGIES,INC. N

2,964.0005-31-2016 CATALOGUE & RECORD STORAGE RECLYNDAL CABANISS N

669.0004-12-2016 2015 ACA REPORTINGCOMBINED BENEFITS GROUP, INC N




File ID: 6From 09-01-2015 To 08-31-2016




167



215.0009-21-2015 SUBSCRIPTION RENEWAL-ADMINTEXAS EDUCATION NEWS N

144.4405-13-2016 MENTOR/MENTEE E-O-Y SUPPLIES-HSALADO ISD CAFETERIA N

136.5012-18-2015 OFFICE CHAIR-TONYAWILTON'S OFFICE WORKS N

185.6911-20-2015 BOOK FAIR ORDER-MENTORSCHOLASTIC BOOK FAIRS N

28.5012-09-2015 MENTOR CHRISTMAS SUPPLIES-HALFSALADO ISD CAFETERIA N


-718.9210-22-2015 REUTRNED SUPPLIESSTAPLES BUSINESS ADVANTAGE N

1,187.0412-18-2015 ADMIN LAP TOP-BRAGGDELL MARKETING L P N




-88.0310-22-2015 SUPPLIES RETURNEDSTAPLES BUSINESS ADVANTAGE N

-53.9608-25-2016 ACTIVITY PAID IN ERROR NOV 15AMERICAN EXPRESS N


18.8901-22-2016 ADMIN SUPPLIES-CABANISSQUILL CORPORATION N

86.4201-08-2016 ADMIN SUPPLIES-CABANISSSTAPLES BUSINESS ADVANTAGE N

1,059.0311-20-2015 OFFICE SUPPLIES-CABANISSQUILL CORPORATION N

23.9908-31-2016 ADMIN SUPPLIESSTAPLES CREDIT PLAN N

-88.0306-17-2016 OFFICE SUPPLIES LOST IN MAILSTAPLES BUSINESS ADVANTAGE N

12.75OFFICE SUPPLIES-HOLLAS N

-75.28Check Total:

-75.28Vendor STAPLES BUSINESS ADVANTAGE Total:


13.9901-08-2016 OFFICE SUPPLIES-HOLLASSTAPLES BUSINESS ADVANTAGE N

89.02ADMIN SUPPLIES-CABANISS N

103.01Check Total:


49.9812-18-2015 FOLDERS - BUSINESS OFFICEQUILL CORPORATION N

-49.0011-20-2015 E-BAY 10/21-LABEL WRITE RETURNAMERICAN EXPRESS N

19.8911-20-2015 OFFICE SUPPLIES-CABANISSQUILL CORPORATION N

18.8508-31-2016 REIMB. OFFICE SUPPLIES-BELIA RBELIA RODRIGUEZ N

53.9608-25-2016 AMERICAN EXP CHG TO ACTIVITYSALADO ISD ACTIVITY FUND N

40.4208-25-2016 TEACHER ORIENTATION SUPPLIESSTAPLES BUSINESS ADVANTAGE N


1,520.80OFFICE SUPPLY CHG - CABANISS N



33.7608-12-2016 REIMB SUPPLIES-HOLLASKATHY HOLLAS N

384.9907-28-2016 NEW TEACHER BAGSAMSTERDAM PRINTING N

789.7507-28-2016 REORDER PURCHASE ORDER FORMSTEXAS DEPT. OF CRIMINAL JUSTICE N

640.3607-21-2016 ACADEMIC CALENDARSAMSTERDAM PRINTING N


322.5106-09-2016 OFFICE SUPPLIES-HOLLASQUILL CORPORATION N

-9.2105-13-2016 RETURNED SUPPLIESSTAPLES BUSINESS ADVANTAGE N

86.14OFFICE SUPPLIES - HOLLAS N


198.57Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167




100.0005-13-2016 NOVOTNY BUSINESS CARDSR.A.S.H. PRINTSHOP N

75.7504-26-2016 CURRENT GREET CARD ORDER-CHADISCOVER CARD N

8.1504-15-2016 OFFICE SUPPLIES-BRANDYAMAZON.COM N

47.5004-15-2016 W-2 & 1099 ENVELOPESESC REGION XII N


56.4602-26-2016 ADMIN OFFICE SUPPLIES-STANFORDSTAPLES BUSINESS ADVANTAGE N

42.78ADMIN OFFICE SUPPLIES-STANFORD N

99.24Check Total:


255.4703-11-2016 REIMB TRAVEL MILEAGE-STANFORDBRANDY STANFORD N

42.5501-13-2016 DEPOSIT SLIP ORDER FOR CNHARLAND CLARKE N

40.9502-05-2016 DYMO LABEL MAKER - ADMINAMERICAN EXPRESS N


150.2201-22-2016 PLANNER - STANFORDFRANKLIN COVEY PRODUCTS N

29.9501-06-2016 SIGNATURE STAMP-STANFORDBRAZOS STAMP & ENGRAVING INC N

27.5912-18-2015 FOLDERS - BUSINESS OFFICEQUILL CORPORATION N

362.1112-18-2015 AP CHECKS-HOLLASTHOMPSON BUSINESS FORMS, INC. N

108.1812-14-2015 CIVIC CENTER FLAGS-SMITHCARROT-TOP INDUSTRIES INC. N

-126.2401-08-2016 RETURN ITEMS-STAPLE ORDERSTAPLES BUSINESS ADVANTAGE N



1,598.53ADMIN SUPPLIES-CABANISS N

251.78KEYBOARD-DARLENE N



133.9611-20-2015 OFFICE SUPPLIES-CABANISSQUILL CORPORATION N

49.0011-20-2015 ADMIN SUPPLIES-LABELER-CABANISAMERICAN EXPRESS N

17.9812-09-2015 REIMB TREE STAND-AGEEDANNY AGEE N

42.5511-12-2015 HORIZON BK DEPOSIT SLIP ORDERHARLAND CLARKE N

167.7210-22-2015 ADMIN SUPPLIES-COFFEEAMERICAN EXPRESS N

180.0010-15-2015 OFFICE POINTSETTIASSARW-PAC N

590.2001-18-2016 ADMIN STAMPED ENVELOPESUS POSTAL SERVICE N


1,180.40Vendor US POSTAL SERVICE Total:

92.5807-21-2016 INK FOR POSTAGE MACHINEFRANCOTYP-POSTALIA INC N

200.0005-12-2016 REIMB POSTAGECASH - HORIZON BANK N

1,000.0005-25-2016 POSTAGE DOWNLOADFRANCOTYP-POSTALIA INC N


130.2002-26-2016 POSTAGE METER/SCALE LEASEFRANCOTYP-POSTALIA INC N


3,130.20Vendor FRANCOTYP-POSTALIA INC Total:

137.9208-31-2016 REIMB TRAVEL AUGUST 2016MICHAEL NOVOTNY N

273.6307-11-2016 REIMB JUNE TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY N

253.5606-17-2016 REIMB JUNE TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY N



File ID: 6From 09-01-2015 To 08-31-2016




167



1,033.5106-06-2016 REIMB TRAVEL MILEAGEMICHAEL NOVOTNY N

987.3603-31-2016 MAR TRAVEL EXP REIMB- NOVOTNYMICHAEL NOVOTNY N

1,297.4005-05-2016 REIMB TRAVEL MILES /MICHAEL NOVOTNY N

339.6403-08-2016 REIMB TRAVEL MILEAGE-NOVOTNYMICHAEL NOVOTNY N

415.5201-29-2016 REIMB JAN. TRAVEIL EXP.MICHAEL NOVOTNY N

697.7901-06-2016 REIMB TAVEL EXP 12/1-31,2015MICHAEL NOVOTNY N

558.6112-02-2015 REIMB TRAVEL NOV 2015MICHAEL NOVOTNY N

1,388.8711-06-2015 OCT TRAVEL REIMB-NOVOTNYMICHAEL NOVOTNY N

160.0009-15-2015 TASB FALL LEGAL SEMI-NOVOTNYMICHAEL NOVOTNY N

462.5509-29-2015 REIMB SEPT TRAVELMICHAEL NOVOTNY N

8,006.36Vendor MICHAEL NOVOTNY Total:

-79.0509-29-2015 VOID - NOT USEDWESTIN HOTEL N

456.8405-13-2016 REIMB TRAVEL 4/5-21BURT SMITH N

79.0509-29-2015 TASPA CONF HOTEL-KIRKWESTIN HOTEL N

175.0009-17-2015 TASPS CONFERENCE REGT.A.S.P.A. N

40.0010-02-2015 TASPA CONF MEALS-KIRKDARLENE KIRK N

-79.0009-29-2015 VOID - NOT USEDWESTIN HOTEL N

14.1011-12-2015 WKSP-RODRIGUEZ TOLL CHARGESTXTAG N

40.0010-02-2015 TASPA CONF MEALS- BELIADARLENE KIRK N

79.0009-29-2015 TASPA CONF HOTEL-BELIAWESTIN HOTEL N

195.0009-17-2015 TASPS CONFERENCE REGT.A.S.P.A. N

67.9308-31-2016 TRAVEL ESC REG 13BRANDY STANFORD N

197.5306-23-2016 REIMB MILEAGE 5/1-6/23/16BRANDY STANFORD N

265.46Vendor BRANDY STANFORD Total:

50.7604-06-2016 REIMB TRAVEL 4/5-BELIABELIA RODRIGUEZ N

194.8304-29-2016 REIMB APR TRAVEL MILES-STANFORBRANDY STANFORD N

20.5202-29-2016 PR TRAINING MILEAGE @ FLORENCEBELIA RODRIGUEZ N

350.0002-16-2016 REG TASBO CONF-STANFORDTASBO N

213.2402-16-2016 HOTEL-2016 TASBO CONF-STANFORDGONZALES ISD N

219.8411-12-2015 TRAVEL REIMB- STANFORDBRANDY STANFORD N

54.0511-12-2015 TRAVEL ESC WKSP-RODRIGUEZBELIA RODRIGUEZ N

54.0510-29-2015 TRAVEL REIMB-BELIABELIA RODRIGUEZ N

108.10Vendor BELIA RODRIGUEZ Total:

290.0011-06-2015 WORKSHOP-STANFORDTASBO N

266.9010-30-2015 TASBO ACCT WORKSHOP-STANFORDCOURTYARD BY MARRIOTT N

325.0009-15-2015 TASA/TASB FALL CONF-BELLMICHAEL NOVOTNY N

76.2310-09-2015 SCHOOL BOARD TRAINING-SMITHBURT SMITH N

800.0009-15-2015 TASB FALL LEGAL SEMI-BOARDMICHAEL NOVOTNY N

79.9610-07-2015 REIMB TASB CONV TRAVEL-SEATONCHRIS SEATON N

395.0009-30-2015 TASA/TASB CONV REG-SEATONTASB/TASA N

3,401.0009-21-2015 SCHOOL LIABILITY INSTASB RISK MANAGEMENT FUND N

55.0009-17-2015 LIAB. INS. NOVOTNYASSOC INSURANCE MANAGEMENT INC N

274.5704-29-2016 ELECTION SUPPLIES-CABANISSELECTION SYSTEMS & SOFTWARE N

658.47ELECTION SUPPLIES-CABANISS N


947.99Check Total:

947.99Vendor ELECTION SYSTEMS & SOFTWARE Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



370.0006-23-2016 ELECTION EQUIPMENTBELL COUNTY ELECTIONS DEPARTMENT N

8.9006-08-2016 ELECTION SIGNATURE STAMP INK PDISCOVER CARD N

15.0005-19-2016 ELECTION SUPPLIESELECTION SYSTEMS & SOFTWARE N

340.5005-12-2016 EARLY VOTING ELECTIONS 2016LYNDAL CABANISS N

126.0005-12-2016 ELECTION OFFICIALMARY EMMY ALVAREZ N

126.0005-12-2016 ELECTION OFFICIALBARBARA ANN SWARTHOUT N

63.0005-12-2016 ELECTION OFFICIALHULDA HORTON N

63.0005-12-2016 ELECTION OFFICIALROSALIE GLASS N

63.0005-12-2016 ELECTION OFFICIALCHERRY CRAWFORD N

750.0004-29-2016 ELECTION NOTICE 2016SALADO VILLAGE VOICE, INC. N

184.3804-29-2016 ELECTION SUPPLIES-CABANISSELECTION SYSTEMS & SOFTWARE N


679.93Check Total:

679.93Vendor ELECTION SYSTEMS & SOFTWARE Total:

130.0002-29-2016 MEMBERSHIP RENEWAL-STANFORDTASBO N

2,120.6211-20-2015 2016 TASB MEMBERSHIPTASB N

487.4906-17-2016 REIMB TASA MEMBERSHIP-NOVOTNYMICHAEL NOVOTNY N

128.0006-09-2016 NOTARY RENEW - KIRKNATIONAL NOTARY ASSOCIATION N

39.0005-13-2016 MEMBERSHIP RENEWAL-B. SMITHA S C D N

60.0004-15-2016 KIRK MEMBERSHIP RENEW TASPAT.A.S.P.A. N

5.0001-22-2016 CRIMINAL HISTORYTX DEPT OF PUBLIC SAFETY N

400.0012-02-2015 FEE CENTROPLEX P20 COUNCILESC REGION XII N

480.0009-17-2015 MEMBER FEES-KIRK,CAB/HOLL/RODTASBO N

280.0010-07-2015 REIMB LION CLUB DUES-NOVOTNYMICHAEL NOVOTNY N

1,130.0009-21-2015 HR SERVICE SUBSCRIPTION RENEWTASB N

900.00BOARDBOOK MEMBERSHIP N


2,030.00Vendor TASB Total:

135.0010-22-2015 SAM'S CLUB MEMBERSHIPAMERICAN EXPRESS N

700.0009-21-2015 POLICY SERVICE- TASBTASB N

90.7205-27-2016 POLICY UPDATETASB N

790.72Vendor TASB Total:

175.0010-22-2015 ANNUAL MEMBERSHIPAMERICAN EXPRESS N

55.00SAM'S CLUB MEMBERSHIP N

230.00Check Total:


900.0009-21-2015 SUPPORT/MAINT-TASBTASB N

714.0008-25-2016 SOFTWARE UPDATETASB N

1,614.00Vendor TASB Total:

15.0007-28-2016 CRIMINAL HISTORY CHECKTX DEPT OF PUBLIC SAFETY N

-912.6406-17-2016 2016 CASH BACK REDEMPTIONDISCOVER CARD N


229.2005-27-2016 TASB UPDATEDTASB N




File ID: 6From 09-01-2015 To 08-31-2016




167



13.0004-22-2016 CRIMINAL HISTORYTX.DEPT. OF PUBLIC SAFETY N


45.7502-16-2016 FINGERPRINTING FEESSAFRAN N


1,029.7212-18-2015 DISTRICT UPDATE - TASBTASB N


101.7511-20-2015 NOTARY REGISTRATION-STANFORDNOTARY PUBLIC UNDERWRITERS AGENCY N


270.0010-22-2015 SAM'S CLUB MEMBERSHIPAMERICAN EXPRESS N

50.0011-06-2015 WORKSHOP REG.-NOVOTNYESC REGION XII N

90.7209-21-2015 DISTRICT UPDATE TASBTASB N


45.0008-25-2016 FLOWERS V. FRAZIER-STANFORDBROOKSHIRE BROTHERS,LTD N

38.0007-28-2016 NANCY RILEY'S MOTHER'S SERVICEHOLLAND ISD N

75.0006-17-2016 BARTLETT SERVICE FLOWERSBROOKSHIRE BROTHERS,LTD N

75.00KYLE'S SERVICE FLOWERS N

50.00SYMPATHY PLANT - SEAWOOD N

200.00Check Total:

40.0012-18-2015 FRAZIER SYMPATHY PLANTBROOKSHIRE BROTHERS,LTD N


46.5012-18-2015 PLANT FOR KIRKCAROL HAJDA N

100.0011-20-2015 FUNERAL FLOWER ARRANG-BARRETTBROOKSHIRE BROTHERS,LTD N

75.00FOSTER SERVICE N

175.00Check Total:

40.0010-22-2015 SYMPATHY PLANTBROOKSHIRE BROTHERS,LTD N


55.0009-21-2015 HAAG FLORAL ARRANGEMENTDISCOVER CARD N

.7205-06-2016 TRS DEP - APRIL 2016 INTERESTTEACHER RETIREMENT SYSTEM N

180.0008-25-2016 REIMB SUMMER EDUC CLASSESBRANDY STANFORD N

360.0008-25-2016 REIMB DVELOPMENT EDUCATIONTARA BEATY N

98.3907-13-2016 BUDGET MEETING MEALSAMERICAN EXPRESS N

36.9206-09-2016 REIMB BUDGET MTG SUPPLIES-STANBRANDY STANFORD N

180.0005-12-2016 REFUND ED. DEVELOPMENTBRANDY STANFORD N

216.92Vendor BRANDY STANFORD Total:

.6904-07-2016 INTEREST - MARCH 2016TEACHER RETIREMENT SYSTEM N

.0503-10-2016 TRS DEP - FEB INT EXPENSETEACHER RETIREMENT SYSTEM N

.74Vendor TEACHER RETIREMENT SYSTEM Total:

339.0002-29-2016 BANKER BOXES SHREDDINGGMSL CONSULTING LLC N

180.0001-22-2016 REIMB STAFF DEVELOPMENTBRANDY STANFORD N

90.0001-08-2016 FALL CONT. EDUCATIONCOURTNIE BAGLEY N

90.00FALL CONT. EDUCATION N

180.00Check Total:

180.00Vendor COURTNIE BAGLEY Total:

53.8310-22-2015 INTERVIEW COMMITTEE SUPPLIESDISCOVER CARD N



File ID: 6From 09-01-2015 To 08-31-2016




167



250.0009-29-2015 HS ATHLETIC COPIER TRANSRICOH USA, INC. N


17.9703-08-2016 STRATEGIC PLANNING SUPPLIESBROOKSHIRE BROTHERS,LTD N

450.0002-22-2016 STRATEGIC PLANNING MEALTHE RANGE RESTURANT N

76.4102-16-2016 STRATIGIC PLANNING SUPPLIES-SMBURT SMITH N


450.0001-29-2016 STRATEGIC PLANNING-SMITHJESUS VILLARREAL N

365.7512-09-2015 STRATEGIC PLANNING MEALS-SMITHGREEN LOVE N

252.7801-18-2016 REIMB STRATEGIC PLAN SUPPLIESBURT SMITH N

441.5611-12-2015 REUMB STRATEGIC PLANNING-SMITHBURT SMITH N

286.61REIMBURSE STRATEGIC PLANNING-S N

728.17Check Total:

980.95Vendor BURT SMITH Total:

437.2512-07-2015 STRATIGIC PLANNING MEAL-SMITHCATHY'S BOARDWALK CAFE N

47.4512-02-2015 FINGER PRINTING G. CALDWELLSAFRAN N

30.4810-22-2015 DISTRICT UPDATESTASB N

647.5010-15-2015 STRATEGIC PLANNING MTG EXP.JOHNNY'S STEAK AND B.B.Q N

413.1110-09-2015 REIMB CIVIC CENTER SUPPLIESMITBURT SMITH N

157.0008-25-2016 VENDOR RFP NEWSPAPER AD- STANFTEMPLE DAILY TELEGRAM N

360.0008-25-2016 PUBLIC NOTICE ADSALADO VILLAGE VOICE, INC. N

158.0508-12-2016 FED PROG PLAN LEGAL ADTEMPLE DAILY TELEGRAM N

84.6205-13-2016 ADMIN PROPOSAL AD FOR INTERNETTEMPLE DAILY TELEGRAM N

242.67Vendor TEMPLE DAILY TELEGRAM Total:

315.0001-22-2016 PUBLIC NOTICE AD-AUDITSALADO VILLAGE VOICE, INC. N

294.6001-22-2016 BID REQUEST NOTICESKILLEEN DAILY HERALD N

108.0012-18-2015 PUBLIC NOTICE - FIRST REPORTSALADO VILLAGE VOICE, INC. N

256.5312-18-2015 AD REQUEST FOR ROOF BIDSTEMPLE DAILY TELEGRAM N

294.6011-20-2015 REQUEST FOR BIDSKILLEEN DAILY HERALD N

2,753.5009-08-2015 WC LOSS FUND FOR 2015//16TASB RISK MANAGEMENT FUND N

903.0011-20-2015 WC, MAINTENANCETASB RISK MANAGEMENT FUND N

541.9809-21-2015 UC, MAINTENANCETASB RISK MANAGEMENT FUND N


1,864.9506-23-2016 REIMB CUSTODIAN MEALSSALADO ISD CAFETERIA N

573.9808-25-2016 TAE LEAKCAPS MECHANICAL N

350.0007-13-2016 QTR. PEST CONTROL-JHSACE PEST CONTROL N

8,200.00TERMITE TREATMENT - TAE N


8,550.00Vendor ACE PEST CONTROL Total:

7.0003-11-2016 94 DODGE INSPECTIONMCGUIRE TRUCK & AUTO N

7.002001 BAND INSPECTION N

14.00Check Total:

14.00Vendor MCGUIRE TRUCK & AUTO Total:

350.0007-13-2016 QTR. PEST CONTROL- HSACE PEST CONTROL N

7.0003-11-2016 2008 CHEVY INSPECTIONMCGUIRE TRUCK & AUTO N



File ID: 6From 09-01-2015 To 08-31-2016




167



160.0008-31-2016 JH FLOOR DRAINCAPS MECHANICAL N

5,521.0008-12-2016 ANNUAL FIRE EXTING/TAE FIRE ALALLIANCE SAFETY & FIRE PROTECTION N

350.0007-13-2016 QTR. PEST CONTROL-SISACE PEST CONTROL N


5,149.0008-31-2016 HP38 A/C REPAIRBRANDON TARNOW N

113.9308-31-2016 HS GIRLS RESTROOM REPAIRSCAPS MECHANICAL N

2,205.0008-25-2016 FB,BASEB,SOFTB FIELD APPLICATITEXAS MULTI-CHEM, LTD N

426.7508-12-2016 SIS FIRE ALARM SERVICEDALLIANCE SAFETY & FIRE PROTECTION N

100.0007-28-2016 SIS OUTSID LIGHTINGALAN GOODNIGHT N

350.0007-13-2016 QTR PEST CONTROL-TAEACE PEST CONTROL N

1,549.0005-13-2016 REPLACE/REPAIR DOORS & KEYSBARRYS LOCKSMITH N



283.0008-31-2016 SIS GYM A/CBRANDON TARNOW N

5,626.30HS RTU OVER CAFETERIA N



411.5001-22-2016 TAE OUTSIDE LIGHTINGALAN GOODNIGHT N

3,114.3410-29-2015 TORO REEL MOWER REPAIRPROFESSIONAL TURF PRODUCTS N


5,715.0008-31-2016 TAE COUNSELOR OFFICE A/CBRANDON TARNOW N

4,000.0008-25-2016 SEPTIC TANKS PUMPEDJ.L. AEROBIC SERVICE CO. N

306.9708-31-2016 HS LAB GRID DRAINCAPS MECHANICAL N

269.15REPAIR LEAKS IN JH N

576.12Check Total:

576.12Vendor CAPS MECHANICAL Total:

440.0008-31-2016 SIS EXTINGUISHERS REFURBISHEDALLIANCE SAFETY & FIRE PROTECTION N

371.5008-31-2016 REPLACED CONTROL BOARDBRANDON TARNOW N

9,276.0008-25-2016 SAND HS GYM FLOORSQUALITY HARDWOOD FLOORS, INC. N

20.0008-25-2016 HS ELEVATOR LICENSINGTX DEPT OF LICENSING & REGULAT N

539.0008-25-2016 SIS OFFICE A/CBRANDON TARNOW N

5,354.00JH BOY LOCKER ROOM A/C N

260.00JH ROOM 107 A/C N

380.81SIS ROOM 208 A/C N

355.00HS A/C REPAIR N



330.0008-25-2016 FB FIELD NORTH GATE POLE LIGHTDONG HUI KIM N

142.5008-25-2016 NEW OVENS IN SIS CAFETERIAALAN GOODNIGHT N

75.00HS ROOM # 118 LIGHTS N

237.50ELECTRIC PLUGS CIVIC CENTER N

75.00HS FB FIELD CLOCK ELECTRIC SWI N

530.00Check Total:

530.00Vendor ALAN GOODNIGHT Total:

319.0008-25-2016 HS RTU REPAIRSBRANDON TARNOW N

170.00SIS ROOM 107 A/C N

1,695.00HS ROOM 205 A/C N





File ID: 6From 09-01-2015 To 08-31-2016




167



75.0008-25-2016 REPAIR TAE LIGHTSALAN GOODNIGHT N

3,225.7908-25-2016 NEW CARPET JR. HIGH-RAINWATERBARTEK'S PAINT & DECORATING N

2,235.0008-25-2016 DOOR & LOCK REPAIRSBARRYS LOCKSMITH N

746.7008-25-2016 FB, SOCCER FIELD APPLICATIONTEXAS MULTI-CHEM, LTD N

2,922.3408-25-2016 HS FOYER FLOORINGBARTEK'S PAINT & DECORATING N

673.9608-12-2016 ELEVATOR MAINT. 8/1-10/31/16THYSSENKRUPP ELEVATOR CORPORATION N

370.0008-12-2016 REPAIR SIS BAND HALL A/C UNITBRANDON TARNOW N

1,500.0008-12-2016 SIS SEPTIC SYSTEM ANNUAL RENEWJ.L. AEROBIC SERVICE CO. N

1,719.7508-12-2016 HS FIRE ALARM SERVICEDALLIANCE SAFETY & FIRE PROTECTION N

296.0007-28-2016 6 NEW KEYSBARRYS LOCKSMITH N

7,355.0007-28-2016 JH NEW HEAT PUMPBRANDON TARNOW N

162.0007-28-2016 TAE OUTSIDE LIGHTINGALAN GOODNIGHT N

225.00PROJECTOR RECEPTACLES N

387.00Check Total:


774.0007-13-2016 HS CAFE ROOF A/C REPAIRSBRANDON TARNOW N

3,652.00JH LIBRARY A/C REPAIRS N

1,708.50A/C SIS LIBRARY REPAIRS N

200.00A/C TAE BAND HALL N



150.0007-13-2016 QTR. PEST CONTROL-ADMIN/BUS BAACE PEST CONTROL N

673.5007-11-2016 ELEVATOR INSPECTION-HSTHYSSENKRUPP N

800.0006-30-2016 PAINTING JH OFFICES- RAINWATERDELFINO T. TORRES N

477.0006-23-2016 TAE P4 A/C REPAIRSBRANDON TARNOW N

636.68HS RTU #2 COMPRESSOR N

255.00TAE ROOM 202 A/C N



295.5006-17-2016 HS FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION N

568.0006-09-2016 KEY & LOCK REPAIRSBARRYS LOCKSMITH N

3,700.0006-06-2016 HS/JH ROOF REPAIRSHERITAGE ONE ROOFING, INC. N

425.0005-19-2016 SIS SEPTIC REPAIRSJ.L. AEROBIC SERVICE CO. N

1,105.0005-19-2016 HS A/C ROOM 202BRANDON TARNOW N

271.6305-13-2016 TAE DOOR GLASS REPAIRJIMSCO GLASS & WINDOW INC. N


7.5005-12-2016 REGISTRATION 4 RUNNERBELL CO. TAX A/C N

17,213.4605-12-2016 ASPHALT REPAIR SIS PARKING LOTWHEELER COATINGS ASPHALT N

408.7205-31-2016 TAE RM 201 A/CBRANDON TARNOW N

260.7505-31-2016 TAE RM 131 TOILET LINECAPS MECHANICAL N

338.9405-31-2016 SIS RM 214 & KITCHEN THERMOSTABRANDON TARNOW N

215.00HS DRAIN LINE N

130.00HS CAFE A/C N

683.94Check Total:

683.94Vendor BRANDON TARNOW Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



222.5005-31-2016 WIRING FOR JH SECURITY CAMERASALAN GOODNIGHT N

90.0004-29-2016 SOFTBALL FIELD LIGHTSALAN GOODNIGHT N


600.0004-29-2016 LOAD OF WASHED SAND-HS &FB FIEEDDIE D. ARNOLD N

360.0004-29-2016 ANUAL HS FIRE ALARM MONITORINGALLIANCE SAFETY & FIRE PROTECTION N

180.7604-29-2016 HS DRINKING FOUNTAIN REPAIRCAPS MECHANICAL N

65.0004-29-2016 HS SCU 40 REPAIRBRANDON TARNOW N

75.0004-29-2016 INSTALL LIGHT IN ADMINALAN GOODNIGHT N

1,544.0004-29-2016 SIS WALK-IN COOLER REPAIRBRANDON TARNOW N

160.00SIS CAFETERIA COOLER REPAIR N



990.0004-15-2016 DOOR LOCKS & KEYSBARRYS LOCKSMITH N

257.0003-31-2016 FIRE ALARM SERVICE @ JHALLIANCE SAFETY & FIRE PROTECTION N

95.0003-31-2016 3RD & 4TH GRADE HALL URINALCAPS MECHANICAL N

139.80TAE WATER FOUNTAIN LEAK N

341.00SIS WATER FOUNTAIN LEAK N

112.50TAE FLOOR DRAINS N

128.50REPLACE FAUCET IN JH LAB N

121.88REPLACE HOSE IN HS KITCHEN N

938.68Check Total:


75.0003-31-2016 LIGHT CENSOR TAE PORTABLEALAN GOODNIGHT N

75.00REPAIR HS ROOF BREAKER N

150.00Check Total:


132.0003-31-2016 TAE ROOM 201BRANDON TARNOW N

202.00HS MILK BOX REPAIR N

241.28SIS OFFICE THERMOSTAT N

575.28Check Total:

575.28Vendor BRANDON TARNOW Total:

267.0005-05-2016 JH/HS WASHING MACHINE REPARISCHAPMAN'S FULL SERVICE MAINTENANCE N

197.0005-05-2016 HS ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION N

2,700.0003-08-2016 WEED CONTROL-HS,JH,AG,BUS BARNACE PEST CONTROL N

187.5003-08-2016 REPAIR HS OUTSIDE LIGHTSALAN GOODNIGHT N

769.1402-29-2016 JH LIBRARY A/CJTN COMPANY N

177.9102-26-2016 TAE P7 BLOWER RELAYBRANDON TARNOW N

1,747.00HS HEATER UNIT #20 N

173.40TAE ROOM THERMOSTAT N



124.4202-19-2016 TAE WINDOW GLASS REPLACEDJIMSCO GLASS & WINDOW INC. N


673.9602-05-2016 HS ELEVATOR MAINT 2/1-4/30/16THYSSENKRUPP N

3,657.3201-22-2016 SIS ROOM 211 A/CJTN COMPANY N

95.0001-22-2016 HS DISPOSAL DRAINCAPS MECHANICAL N

400.0001-22-2016 SIS OUTSIDE LIGHTINGALAN GOODNIGHT N



File ID: 6From 09-01-2015 To 08-31-2016




167



241.7501-22-2016 HS STAGE RESTROOMCAPS MECHANICAL N

1,265.66SIS GYM WATER FOUNTAIN N

142.50SIS 3&4 GRADE URINAL LINE N

427.50HS LOCKER ROOM WATER HEATER N


2,077.41Vendor CAPS MECHANICAL Total:

100.0001-22-2016 TAE LIBRARY RECEPTACLEALAN GOODNIGHT N

112.50SIS OUTSIDE LIGHTING N

212.50Check Total:


360.0001-22-2016 DOORS/LOCK REPAIRSBARRYS LOCKSMITH N

75.0002-16-2016 TAE GYM FIXTURE BALLASTALAN GOODNIGHT N

105.0002-16-2016 WATER CUT-OFF KEYSBARRYS LOCKSMITH N

1,240.5001-06-2016 SPRAY APPLICATION BALL FIELDSTEXAS MULTI-CHEM, LTD N

344.9012-18-2015 HS WALK IN COOLERHEAT TRANSFER SOLUTIONS, INC. N

280.0012-18-2015 REPLACE DOOR GLASS - HSJIMSCO GLASS & WINDOW INC. N

237.5012-18-2015 REPAIR TAE FIRE ALARMALLIANCE SAFETY & FIRE PROTECTION N

356.2312-18-2015 REPAIR A/C - SIS LIBRARYHEAT TRANSFER SOLUTIONS, INC. N

380.0012-18-2015 STEAM TABLES HEAT ELEMENTSALAN GOODNIGHT N

170.00REPLACE EXHAUST FAN MOTOR N

75.00REMOVE MOTION SENSORS-TAE N

75.00JH COACH OFFICE LIGHT SWITCH N

700.00Check Total:


890.0012-18-2015 DOOR/LOCK REPAIRSBARRYS LOCKSMITH N

361.8312-18-2015 TAE A/C ROOM 202JTN COMPANY N

525.00SIS GYM A/C N

886.83Check Total:

2,946.6011-20-2015 SIS A/C REPAIRSJTN COMPANY N

3,833.43Vendor JTN COMPANY Total:

1,375.0011-20-2015 LOCK/DOOR REPAIRSBARRYS LOCKSMITH N

566.5011-20-2015 PHONE SUPPORTDIVCON EMS-AUSTIN N

257.4011-20-2015 SIS ROOM 111 A/CJTN COMPANY N

176.4211-20-2015 HS WATER HEATERCAPS MECHANICAL N

95.00JH WORKROOM WATER FOUNTAIN N

158.54SIS KITCHEN DRAINS N

457.60TAE FAUCETS INSTALLED N

887.56Check Total:


443.1311-20-2015 SIS GYM A/C REPAIRSJTN COMPANY N

1,043.45SIS A/C REPAIRS N

350.58ICE MACHINE FB CONCESSION N


187.5011-10-2015 HS RTU #2JTN COMPANY N

2,297.00SIS SCIENCE LAB N

2,942.00COPELAND COMPRESSOR N

1,857.00SIS A/C HALLWAY N

173.50TAE WORKROOM A/C N

151.50JH A/C N

150.00HS RTU #2 A/C N

405.73TAE RM 207 N

793.00HS RTU # 20 N

2,121.84HS RM 116 N



File ID: 6From 09-01-2015 To 08-31-2016




167



225.00TAE BREAK & WORKROOM N

112.50HS UNIT RTU #2 N

144.98SIS RM 214 N

187.50BAND HALL A/C SIS/TAE N

304.39SIS KITCHEN HAND COOLER N

100.00JH RM 205 A/C N

1,002.35HS RM 202 A/C N

680.30SIS HALLWAY A/C N

1,030.50HS RM 202 A/C N

375.00SIS LIBRARY A/C N

484.47TAE RM 209 N

112.50SIS LIBRARY A/C N

112.50SIS SCIENCE LAB A/C N

261.50HS AG OFFICE A/C REPAIR N

494.00HS A/C SERVICE N


18,543.72Vendor JTN COMPANY Total:

265.0011-10-2015 TAE PORTABLES ! & 2 LIGHT CIRCALAN GOODNIGHT N

100.00TAE NOVOTNY RM ELECRIC REPAIR N

150.00HS FB FIELD CLOCKS N

75.00SIS RM 214 LIGHT SENSOR N

75.00HS LOCKER ROOM VEBT N

360.00SIS ELECTRIC REPAIRS N


1,025.00Vendor ALAN GOODNIGHT Total:

900.0010-30-2015 SIS/HS CAFE HOOD CLEANALLIANCE SAFETY & FIRE PROTECTION N

2,650.0010-22-2015 GYM HS BLEACHERSJELLISON INC N

533.0810-22-2015 HS BOYS SHOWERCAPS MECHANICAL N

650.003RD/4TH WATER FOUNTAIN N

112.50SIS KITCHEN FLOOR DRAIN N


1,295.58Vendor CAPS MECHANICAL Total:

942.9610-22-2015 HS WASHER/DRYER REPAIRCHAPMAN'S FULL SERVICE MAINTENANCE N

1,947.0010-15-2015 CHECK WELL @ FB FIELDTOM LOVELACE WATER WELL SVS N


175.0010-15-2015 HS LOCKS REPAIREDBARRYS LOCKSMITH N

48.0010-15-2015 CHEVY TRUCK TIRE MOUNT & BALANMARVIN R. CEHAUD N


177.0609-29-2015 JRH A/C REPAIR RM 203 & LIBRARJTN COMPANY N

480.0009-17-2015 HS AG & LOCKER ROOM A/CDIVCON EMS-AUSTIN N

290.0009-17-2015 REMAKE KEYSBARRYS LOCKSMITH N

20.0009-15-2015 CIVIC CENTER ELEVATOR LICENSETX DEPT OF LICENSING & REGULAT N

20.0009-15-2015 HS ELEVATOR LICENSETX DEPT OF LICENSING & REGULAT N

40.00Vendor TX DEPT OF LICENSING & REGULAT Total:

253.2010-07-2015 FOOTBALL FIELD LIGHTS REPAIRBELCO SIGNS INC N

192.0009-29-2015 HS WELL PRESSURE SWITCHTOM LOVELACE WATER WELL SVS N

86.7509-29-2015 FB FIELD LEAK @ WELL TANKCAPS MECHANICAL N

160.00HS GREASE DRAIN CLEARED N

177.58REPAIR KITCHEN CEILING N

142.50DRINK FOUNT JH LOCKER ROOM N

566.83Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



1,065.0009-29-2015 BUS BARN/ADMIN PEST CONTROLACE PEST CONTROL N

20.0008-25-2016 ELEVATOR LICENSINGTX DEPT OF LICENSING & REGULAT N

673.5007-11-2016 ELEVATOR INSPECTION - CCTHYSSENKRUPP N

2,467.5708-25-2016 OLD CARPET REPLACE TAPPS RMBARTEK'S PAINT & DECORATING N

15,206.1702-19-2016 CIVIC CENTER INSIDE BLDG REPAIBELFOR USA GROUP, INC. N

66.5010-15-2015 CIVIC CENTER FIRE EXT INSPECTA-1 FIRE AND SAFETY EQUIPMENT N

270.0009-21-2015 A/C REPAIR CIVIC CENTERSAMMIE STEPHENS N

3,043.3803-08-2016 ADMIN FIBER FEASIBILITY STUDY3i CABLING SYSTEMS, INC. N

1,004.5908-12-2016 POLE RENTAL FOR ADMIN FIBERTRC LOCKBOX N

3,905.8307-13-2016 FIBER FROM ADMIN TO JH-BRAGG3i CABLING SYSTEMS, INC. N

9,572.0004-05-2016 FIBER FROM ADMIN TO JH-BRAGG3i CABLING SYSTEMS, INC. N

13,477.83Vendor 3i CABLING SYSTEMS, INC. Total:

23,167.5703-08-2016 INSTALL FIBER FROM ADMIN TO JH3i CABLING N

9,130.4703-08-2016 ADMIN FIBER FEASIBILITY STUDY3i CABLING SYSTEMS, INC. N

77.1508-31-2016 WATER SERVICE- JHSALADO WATER SUPPLY N

25.0007-28-2016 WATER SERVICE- CONCESSION STANSALADO WATER SUPPLY N

247.7906-30-2016 SOCCER FIELD WATER SERVICESALADO WATER SUPPLY N

145.2805-27-2016 WATER SERVICE-SOCCER FIELDSALADO WATER SUPPLY N

143.4704-29-2016 CIVIC CENTER WATER SERVICESALADO WATER SUPPLY N

206.7303-31-2016 SOCCER FIELD WATEWR SERVICESALADO WATER SUPPLY N

162.8102-29-2016 BASEB FIELD WATER SERVSALADO WATER SUPPLY N

316.0008-31-2016 WATER SERVICE- TAESALADO WATER SUPPLY N

115.3507-28-2016 WATER SERVICE- TAESALADO WATER SUPPLY N

132.5406-30-2016 TAE WATER SERVICESALADO WATER SUPPLY N

166.7405-27-2016 WATER SERVICE-TAESALADO WATER SUPPLY N

25.0004-29-2016 CONCESSION STAND WATER SERVICESALADO WATER SUPPLY N


106.5901-06-2016 WATER SERVICE CIVIC CENTERSALADO WATER SUPPLY N

468.8811-30-2015 HS WATER SERVICESALADO WATER SUPPLY N

162.8110-30-2015 BASEBALL FIELD WATER SERVSALADO WATER SUPPLY N

25.0009-29-2015 CONCESSION WATER SERVICESALADO WATER SUPPLY N

242.9808-31-2016 WATER SERVICE- CIVIC CENTERSALADO WATER SUPPLY N

162.8107-28-2016 WATER SERVICE- BASEBALL FIELDSALADO WATER SUPPLY N

162.8106-30-2016 BASEBALL FIELD WATER SERVICESALADO WATER SUPPLY N

162.8105-27-2016 WATER SERVICE-BASEBALL FIELDSALADO WATER SUPPLY N

162.8104-29-2016 BASEBALL WATER SERVICESALADO WATER SUPPLY N


367.0302-29-2016 SOCCER FIELD WATER SERVSALADO WATER SUPPLY N


64.0001-06-2016 WATER SERVICE JHSALADO WATER SUPPLY N

162.8111-30-2015 BASEB FIELD WATER SERVSALADO WATER SUPPLY N



162.8108-31-2016 WATER SERVICE- SISSALADO WATER SUPPLY N

691.7007-28-2016 WATER SERVICE- SOCCER FIELDSALADO WATER SUPPLY N



File ID: 6From 09-01-2015 To 08-31-2016




167




25.0005-27-2016 WATER SERVICE-CONCESSIONSALADO WATER SUPPLY N



25.0002-29-2016 CONCESSION STAND WATERSALADO WATER SUPPLY N


219.8901-06-2016 WATER SERVICE SISSALADO WATER SUPPLY N


25.0010-30-2015 FB CONCESSION WATER SERVSALADO WATER SUPPLY N




256.3809-29-2015 SIS WATER SERVICESALADO WATER SUPPLY N




540.4501-06-2016 WATER SERVICE HSSALADO WATER SUPPLY N

25.0011-30-2015 CONCESSION WATER SERVSALADO WATER SUPPLY N



-7.0108-31-2016 WATER SERVICE JHSALADO WATER SUPPLY N

331.65WATER SERVICE- HS N

324.64Check Total:

162.8107-28-2016 WATER SERVICE- SISSALADO WATER SUPPLY N


429.5305-27-2016 WATER SERVICE-HSSALADO WATER SUPPLY N


219.0803-31-2016 SIS WATER SERICESALADO WATER SUPPLY N



105.7101-06-2016 WATER SERVICE TAESALADO WATER SUPPLY N

64.4809-29-2015 JHS WATER SERVICESALADO WATER SUPPLY N

25.0008-31-2016 WATER SERVICE- CONCESSIONSALADO WATER SUPPLY N

331.6507-28-2016 WATER SERVICE- HSSALADO WATER SUPPLY N


241.9005-27-2016 WATER SERVICE-SISSALADO WATER SUPPLY N





25.0001-06-2016 WATER SERVICE CONCESSIONSALADO WATER SUPPLY N



106.5902-29-2016 CIVIC CENTER WATER SERVSALADO WATER SUPPLY N

18.1008-31-2016 WATER SERVICE- BASEBALL FIELDSALADO WATER SUPPLY N

26.0907-28-2016 WATER SERVICE- JHSALADO WATER SUPPLY N



File ID: 6From 09-01-2015 To 08-31-2016




167



39.2706-30-2016 JH WATER SERVICESALADO WATER SUPPLY N

59.1705-27-2016 WATER SERVICE-JHSALADO WATER SUPPLY N



14,997.20Vendor SALADO WATER SUPPLY Total:

315.1503-23-2016 CIVIC CENTER TRASH SERVAL CLAWSON DISPOSAL, INC. N


162.8101-06-2016 WATER SERVICE BASEB FIELDSALADO WATER SUPPLY N

202.94Vendor SALADO WATER SUPPLY Total:

379.1412-18-2015 CIVIC CENTER SERVICEAL CLAWSON DISPOSAL, INC. N





777.2009-21-2015 HS TRASH SERVICEAL CLAWSON DISPOSAL, INC. N

5.0008-31-2016 METER TRANS 550 SALADO SCHOOLSALADO WATER SUPPLY N

165.00WATER SERVICE- BASEBALL FIELD N

571.45WATER SERVICE- SOCCER FIELD N

741.45Check Total:


2,031.9808-17-2016 TRASH SERVICEAL CLAWSON DISPOSAL, INC. N

212.7807-28-2016 WATER SERVICE- CIVIC CENTERSALADO WATER SUPPLY N



138.6006-30-2016 CELL PHONE SERVICEAT&T MOBILITY N

162.8306-30-2016 LONG DISTANCE SERVICEMCI COMMUNICATIONS SERVICES, INC. N

320.2506-23-2016 JUL,AUG,SEP TRASH CIVIC CENTERAL CLAWSON DISPOSAL, INC. N

2,031.9706-06-2016 TRASH SERVICE JULYAL CLAWSON DISPOSAL, INC. N

2,352.22Vendor AL CLAWSON DISPOSAL, INC. Total:

216.8305-27-2016 WATER SERVICE-CIVIC CENTERSALADO WATER SUPPLY N





2,233.8803-08-2016 TRASH SERVICEWASTE MANAGEMENT N




1,554.40Vendor AL CLAWSON DISPOSAL, INC. Total:




2,233.8801-06-2016 TRASH SERVICE JANUARYWASTE MANAGEMENT N

293.2201-06-2016 WATER SERVICE SOCCER FIELDSALADO WATER SUPPLY N



File ID: 6From 09-01-2015 To 08-31-2016




167




2,233.8812-18-2015 TRASH SERVICE - DECEMBERWASTE MANAGEMENT N





2,233.8810-15-2015 TRASH SERVICE-OCTWASTE MANAGEMENT N


2,233.8809-21-2015 SEPT TRASH SERVICEWASTE MANAGEMENT N

379.1409-21-2015 CIVIC CENTER TRASH SERVICEAL CLAWSON DISPOSAL, INC. N


-21,297.4704-26-2016 VOID -CHANGE BUDGET CODECAVALLO ENERGY TEXAS LLC N

.1010-22-2015 FAX LINESCENTURYLINK N

128.4908-17-2016 BUS BARN PHONE SERVICECENTURYLINK N

50.1307-28-2016 CIVIC CENTER PHONE SERVICECENTURYLINK N




1,661.0112-18-2015 PHONE SERVICECENTURYLINK N

216.2910-22-2015 PHONE LINESCENTURYLINK N


111.3007-28-2016 FAX LINES PHONE SERVICECENTURYLINK N

117.4906-23-2016 BUS BARNCENTURYLINK N






58.8212-18-2015 CIVIC CENTER SERVICECENTURYLINK N

106.7611-20-2015 FAX LINESCENTURYLINK N






111.3803-23-2016 FAX LINE PHONE SERVICECENTURYLINK N



111.00FAX LINES SERVICE N

239.57Check Total:

124.1712-18-2015 BUS BARN SERVICECENTURYLINK N

124.1711-20-2015 BUS BARN PHONE SERVCENTURYLINK N

10.9010-22-2015 BUS BARN OFFICE PHONECENTURYLINK N

15,217.47Vendor CENTURYLINK Total:




File ID: 6From 09-01-2015 To 08-31-2016




167






144.8807-28-2016 CELL PHONESAT&T MOBILITY N

128.4907-28-2016 BUS BARN PHONE SERVCENTURYLINK N



289.72Vendor CENTURYLINK Total:


60.9105-19-2016 CIVIC CENTER PHONECENTURYLINK N

178.5305-31-2016 LONG DISTATNCEMCI COMMUNICATIONS SERVICES, INC. N

165.8104-29-2016 LONG DISTANCE PHONE SERVICEMCI COMMUNICATIONS SERVICES, INC. N

344.34Vendor MCI COMMUNICATIONS SERVICES, INC. Total:


21,297.4704-26-2016 ELECTRIC SERVICECAVALLO ENERGY TEXAS LLC N


111.3204-22-2016 FAX LINES SERVICECENTURYLINK N






.9403-23-2016 CIVIC CENTER PHONE SERVICECENTURYLINK N

117.55BUS BARN PHONE SERVICE N

118.49Check Total:

236.04Vendor CENTURYLINK Total:




224.65Vendor AT&T MOBILITY Total:

149.3701-06-2016 LONG DISTANCE SERVICEMCI N

106.9612-18-2015 FAX LINE SERVICECENTURYLINK N

.4001-18-2016 FAX LINES SERVICECENTURYLINK N

60.94CIVIC CENTER PHONE SERVICE N

61.34Check Total:

58.8211-20-2015 CIVIC CNTER PHONECENTURYLINK N

1,860.58PHONE SERVICE N


2,087.70Vendor CENTURYLINK Total:




242.55Vendor AT&T MOBILITY Total:

10.9710-22-2015 CIVIC CENTER PHONECENTURYLINK N




File ID: 6From 09-01-2015 To 08-31-2016




167



224.7609-29-2015 LONG DISTANCE PHONE SERVMCI N

489.29Vendor MCI Total:


748.7406-17-2016 ELECTRIC BILL 4/14-5/13CAVALLO ENERGY TEXAS LLC N

9.29ELECTRIC BILL 4/14-5/13 N

758.03Check Total:

758.03Vendor CAVALLO ENERGY TEXAS LLC Total:

47.1405-27-2016 ELECTRIC SERV-AG BARN WELLGEXA ENERGY N


37.4405-27-2016 ELECTRIC SERV-SOFTBALL FIELDGEXA ENERGY N

11.5404-29-2016 ELECTRIC SERVICEGEXA ENERGY LP N

10.2808-25-2016 ELECTRIC SERVICEGEXA ENERGY N




57,948.13Vendor CAVALLO ENERGY TEXAS LLC Total:


10.2807-28-2016 ELECTRIC - TAE EAST ZONE LGHTGEXA ENERGY N


27,182.6906-30-2016 ELECTRIC SERVICE 5/13-6/14/16CAVALLO ENERGY TEXAS LLC N




331.65Vendor GEXA ENERGY LP Total:




10.7205-27-2016 ELECTRIC SERV-TAE LIGHT EASTGEXA ENERGY N


65.3105-12-2016 AG BARN WELL ELECTIC SERVICEGEXA ENERGY N

1,381.3504-29-2016 ELECTRIC SERVICEGEXA ENERGY LP N

1,498.2003-23-2016 ELECTRICY SERVICEGEXA ENERGY LP N

2,879.55Vendor GEXA ENERGY LP Total:

124.6003-23-2016 ELECTRICITY SERVICEGEXA ENERGY N

26,406.8102-26-2016 ELECTRICITY SERVICECAVALLO ENERGY TEXAS LLC N

1,699.8702-26-2016 ELECTRICITY SERVICEGEXA ENERGY LP N

26.9302-26-2016 TAE EAST ZONE LIGHT ELECTRICITGEXA ENERGY N


1,082.5301-29-2016 ELECTRIC SERVICEGEXA ENERGY LP N


1,037.8101-06-2016 ELECTRIC SERVICEGEXA ENERGY N






File ID: 6From 09-01-2015 To 08-31-2016




167







1,016.38Vendor GEXA ENERGY Total:



673.3402-19-2016 TAE GYM PROPANESUBURBAN PROPANE N

267.25BUS BARN PROPANE N

940.59Check Total:

628.9605-19-2016 JH SCIENCE LAB PROPANESUBURBAN PROPANE N

872.9102-26-2016 TAE GYM PROPANESUBURBAN PROPANE N

275.5402-19-2016 JH SCIENCE LAB-PROPANESUBURBAN PROPANE N

305.4812-18-2015 PROPANE - SIS CAFETERIASUBURBAN PROPANE N

153.28PROPANE - BUS BARN N

458.76Check Total:

544.9611-20-2015 PROPANE - TAE CAFESUBURBAN PROPANE N

368.6510-22-2015 PROPANE - JH SCIENCE LABSUBURBAN PROPANE N

88.0510-15-2015 BUS BARN PROPANESUBURBAN PROPANE N

4,178.42Vendor SUBURBAN PROPANE Total:

120.8011-12-2015 HS ATHL. ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

350.0009-29-2015 QTR PEST CONTROL-SISACE PEST CONTROL N


150.0002-05-2016 QTR PEST CONTROL- BUS BARN/ADMACE PEST CONTROL N

350.0009-29-2015 QTR PEST CONTROL-HSACE PEST CONTROL N

500.00Vendor ACE PEST CONTROL Total:

449.1205-27-2016 PROPANE TAE GYMSUBURBAN PROPANE N

350.0002-05-2016 QTR PEST CONTROL- TAEACE PEST CONTROL N

120.8010-22-2015 HS ATHLETIC ICE MACHINEWACO CARBONIC COMPANY INC N

350.0009-29-2015 QTR PEST CONTROL-JRHACE PEST CONTROL N

806.2405-27-2016 PROPANE SIS CAFESUBURBAN PROPANE N




350.0002-05-2016 QTR PEST CONTROL- SISACE PEST CONTROL N

102.0011-12-2015 JH ATHL. ICE MACHINE LEASEWACO CARBONIC COMPANY INC N


125.8008-25-2016 ICE MACHINE LEASE ATHLETICSWACO CARBONIC COMPANY INC N


349.2805-27-2016 PROPANE JR.HIGH SCIENCE LABSUBURBAN PROPANE N




120.8002-16-2016 HS ATHLETIC ICE MACHINEWACO CARBONIC COMPANY INC N




File ID: 6From 09-01-2015 To 08-31-2016




167



350.0002-05-2016 QTR PEST CONTROL- JHSACE PEST CONTROL N


102.0012-18-2015 JH ATHLETICS ICE MACHINEWACO CARBONIC COMPANY INC N

102.0010-22-2015 JH ATHLETIC ICE MACHINEWACO CARBONIC COMPANY INC N


350.0009-29-2015 QTR PEST CONTROL-TAEACE PEST CONTROL N

102.0008-25-2016 ICE MACHINE LEASE ATHLETICSWACO CARBONIC COMPANY INC N

2,400.0008-12-2016 WEED CONTROL ALL CAMPUSESACE PEST CONTROL N

416.1605-27-2016 PROPANE BUS BARNSUBURBAN PROPANE N

673.9605-13-2016 HS ELEVATOR MAINT 5/1-7/31/16THYSSENKRUPP N

900.0005-13-2016 CAMPUSES/ADMIN ANT TREATMENTACE PEST CONTROL N

125.0005-31-2016 SIS BEE TREATMENTACE PEST CONTROL N

1,025.00Vendor ACE PEST CONTROL Total:


102.0002-16-2016 JH ATHLETIC ICE MACHINEWACO CARBONIC COMPANY INC N


350.0002-05-2016 QTR PEST CONTROL- HSACE PEST CONTROL N

102.0001-22-2016 JRH ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

120.8012-18-2015 HS ATHLETICS ICE MACHINEWACO CARBONIC COMPANY INC N


651.4811-12-2015 HS ELEVATOR MAINT11/1-1/31TKE CORP. N

2,496.0008-25-2016 WWTP INSPECTIONH2O AEROBIC SYSTEMS, LLC N

3,536.0002-16-2016 WWTP SERVICEH2O AEROBIC SYSTEMS, LLC N

3,120.0001-22-2016 WWTP SERVICE 12/14-1/16H2O AEROBIC SYSTEMS, LLC N


3,417.5008-25-2016 PUMP TANKSH2O AEROBIC SYSTEMS, LLC N


3,120.0006-09-2016 WWTP SERVICES 5/16-6/17/16H2O AEROBIC SYSTEMS, LLC N


2,496.0004-22-2016 WWTP INSPECTION 3/21-4/15H2O AEROBIC SYSTEMS, LLC N

3,120.0003-31-2016 WWTP INSPEC 2/15-3/18/16H2O AEROBIC SYSTEMS, LLC N

2,496.0001-22-2016 WWTP SERVICE 11/16-12/11H2O AEROBIC SYSTEMS, LLC N

5,930.0002-16-2016 PUMPING HS SEPTIC TANKH2O AEROBIC SYSTEMS, LLC N


44,311.78Vendor H2O AEROBIC SYSTEMS, LLC Total:

1,250.0011-12-2015 HS WWTP PERMITTX COMMISSION ON ENVIRO QUALITY N

3,120.0011-10-2015 WWTP INSPECTIONSH2O AEROBIC SYSTEMS, LLC N



8,841.00Vendor H2O AEROBIC SYSTEMS, LLC Total:

36.0007-28-2016 6/3 SCHOOL EVENTSTIM HANSON COMPANIES/GCA, INC. N

126.0006-09-2016 TAE WALL OF FAMETIM HANSON COMPANIES/GCA, INC. N

50.0001-22-2016 CUSTODIAN SERV-TOWN HALL FORUMTIM HANSON COMPANIES/GCA, INC. N

140.0007-28-2016 6/11-18 SCHOOL EVENTSTIM HANSON COMPANIES/GCA, INC. N

108.0006-09-2016 JH BUILDING & GYMTIM HANSON COMPANIES/GCA, INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167



29,762.4004-22-2016 CUSTODIAN SERVICES APRIL 2016TIM HANSON COMPANIES/GCA, INC. N

1,336.5001-22-2016 MISC. CUSTODIAN SERVICESTIM HANSON COMPANIES/GCA, INC. N

60.0012-18-2015 CUSTODIAN SER PREK GRADTIM HANSON COMPANIES/GCA, INC. N

166.5007-28-2016 PTO SPRING FLINGTIM HANSON COMPANIES/GCA, INC. N

54.0006-09-2016 FFA CHAPTER BANQUETTIM HANSON COMPANIES/GCA, INC. N

243.0004-22-2016 STADIUM CLEAN UPSTIM HANSON COMPANIES/GCA, INC. N

630.0001-22-2016 MISC. CUSTODIAN SERVICESTIM HANSON COMPANIES/GCA, INC. N

144.0012-18-2015 CUSTODIAN SER ART SHOWTIM HANSON COMPANIES/GCA, INC. N

120.0011-20-2015 CUSTODIAN VFD FISH FRY 9/12TIM HANSON COMPANIES/GCA, INC. N

29,762.4008-25-2016 CUSTODIAN SERVICES 8/16TIM HANSON COMPANIES/GCA, INC. N

414.0008-12-2016 MAY SCHOOL EVENTSTIM HANSON COMPANIES/GCA, INC. N

117.0007-28-2016 1ST GRADE SPRING MUSICTIM HANSON COMPANIES/GCA, INC. N

29,762.4007-21-2016 7/16 CUSTODIAN SERVICETIM HANSON COMPANIES/GCA, INC. N

414.0006-23-2016 5/16 ADD'L CUSTODIAN SERVICESTIM HANSON COMPANIES/GCA, INC. N

29,762.4006-09-2016 6/16 CUSTODIAN SERVICESTIM HANSON COMPANIES/GCA, INC. N

60.00HODGE 90TH BIRTHDAY N

60.00TX BAPTIST MEN TRACK MEET 4/30 N



324.0004-22-2016 JH SOCCER TOURNAMENTTIM HANSON COMPANIES/GCA, INC. N

99.0003-31-2016 CUSTODIAN SERV 10/28/15 FFA EVTIM HANSON COMPANIES/GCA, INC. N

216.00CUSTODIAN SERV FEB EVENTS N

315.00Check Total:


29,762.4001-22-2016 CUSTODIAN SERVICES-JAN 2016TIM HANSON COMPANIES/GCA, INC. N

29,762.4002-16-2016 MONTHLY CUSTODIAL SERVICESTIM HANSON COMPANIES/GCA, INC. N

54.0012-18-2015 CUSTODIAN SERV KINDER GRAD 6/1TIM HANSON COMPANIES/GCA, INC. N

29,762.40CUSTODIAN SERVICES 12/15 N


450.0011-20-2015 CUSTDOIAN VB TOURN 9/3-5TIM HANSON COMPANIES/GCA, INC. N

29,762.40CUSTODIAN SERVICE 11/15 N


29,762.4010-22-2015 OCT CUSTODIAN SERVICESTIM HANSON COMPANIES/GCA, INC. N

29,762.4009-17-2015 CUSTODIAN SERVICE 9/15TIM HANSON COMPANIES/GCA, INC. N

362,570.80Vendor TIM HANSON COMPANIES/GCA, INC. Total:

18.9712-18-2015 BLDG SUPPLIESKEITH'S ACE HARDWARE - S N

27.9911-10-2015 BLDG MAINT SUPPLIESKEITH'S ACE HARDWARE - S N


7.4907-28-2016 BUILDING MAINTENANCE SUPPLIESKEITH'S ACE HARDWARE - S N


44.3907-28-2016 BUILDING MAINT - UNIFORMSUNIFIRST CORPORATION N


9.4704-26-2016 BUILDING MAINT SUPPLIESKEITH'S ACE HARDWARE - S N

.60BUILDING MAINT SUPPLIES N

10.07Check Total:






File ID: 6From 09-01-2015 To 08-31-2016




167









18.99BUILDING MAINT SUPPLIES N

21.44Check Total:









13.77Check Total:




27.99BLDG MAINT SUPPLIES N








205.76Check Total:






















File ID: 6From 09-01-2015 To 08-31-2016




167
























15.9908-25-2016 MAINTENANCE SUPPLIESKEITH'S ACE HARDWARE - S N


18.9806-09-2016 BUILDING MAINTNENANCEKEITH'S ACE HARDWARE - S N



44.3904-29-2016 BLD MAINT UNIFORMSUNIFIRST CORPORATION N



55.47Check Total:







12.96Check Total:









28.95Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167











43.41Check Total:








44.3905-13-2016 BLDG MAINT UNIFORMSUNIFIRST CORPORATION N



11.95Check Total:













67.47Check Total:





44.3908-31-2016 BUILDING MAINTENANCE UNIFORMSUNIFIRST CORPORATION N

-66.4808-25-2016 BUILDING MAINT SUPPLIES RETURNLOWES BUSINESS ACCOUNT N











File ID: 6From 09-01-2015 To 08-31-2016




167








14.7308-12-2016 MAINTENANCE SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N







88.78Vendor UNIFIRST CORPORATION Total:



29.94Check Total:


13.1203-08-2016 BLDG MAINT SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N






44.3910-22-2015 BLDG MAINT SUPPLIES-UNIFORMSUNIFIRST CORPORATION N















-5.8910-22-2015 MAINT SUPPLIES-UNIFORMSUNIFIRST CORPORATION N






201.1103-08-2016 BLDG MAINT SUPPLIESNORMAN BUILDING MATERIALS N




File ID: 6From 09-01-2015 To 08-31-2016




167






44.3912-18-2015 MAINTENANCE UNIFORMSUNIFIRST CORPORATION N
















37.48Check Total:



44.3902-19-2016 BLDG MAINTENANCE SUPPLIESUNIFIRST CORPORATION N



184.1401-22-2016 BLDG MAINT SUPPLIESREXEL N







5.3908-25-2016 BUIDING MAINT SUPPLIESNORMAN BUILDING MATERIALS N

26.2108-25-2016 BULDING MAINT SUPPLIESREXEL N



-33.9506-09-2016 BUILDING MAINTENANCEKEITH'S ACE HARDWARE - S N


-25.99Vendor KEITH'S ACE HARDWARE - S Total:





291.4602-19-2016 BLDG MAINT STOCK SUPPLIESREXEL N



File ID: 6From 09-01-2015 To 08-31-2016




167











57.3208-31-2016 18+ HOUSE RENOVATION SUPPLIESNORMAN BUILDING MATERIALS N


155.3108-25-2016 BUILDING MAINT SUPPLIESREXEL N

61.7308-25-2016 BUILDING MAINT SUPPLIESLOWES BUSINESS ACCOUNT N

97.7108-25-2016 BUILDING MAINT SUPPLIESNORMAN BUILDING MATERIALS N



23.9407-28-2016 MAINTENANCE SUPPLIES - WATERBROOKSHIRE BROTHERS,LTD N






-34.0003-08-2016 BLDG MAINT SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N



140.57Vendor NORMAN BUILDING MATERIALS Total:

494.8408-31-2016 SUPPLIES FOR 18+ HOUSE RENOVATLOWES BUSINESS ACCOUNT N










74.5212-18-2015 MAINTENANCE SUPPLIESNORMAN BUILDING MATERIALS N



132.7211-20-2015 MAINT SUPPIES-CEILING TILESC F SUPPLY N

218.9411-20-2015 MAINTENANCE SUPPLIESTHE GARLAND CO., INC N




File ID: 6From 09-01-2015 To 08-31-2016




167



27.9510-22-2015 BLDG MAINT SUPPLIES-WATERBROOKSHIRE BROTHERS,LTD N

225.0010-15-2015 ATTIC FANREXEL N



83.5608-25-2016 BUILDING MAINT SUPPLIES-LOWES BUSINESS ACCOUNT N

246.4008-25-2016 BUILDING MAINT SUPPLIESC F SUPPLY N

41.9208-25-2016 BUILDING MAINT - WATERBROOKSHIRE BROTHERS,LTD N


317.6708-25-2016 MAINTENANCE SUPPLIESREXEL N

253.1808-25-2016 MAINT SUPPLIES-HS SHOWER HEADSCAPS MECHANICAL N



44.39BUILDING MAINT - UNIFORMS N

46.47Check Total:


83.3208-12-2016 SUPPLIES HS A/C REPAIRSDIVCON EMS-AUSTIN N

-11.9907-28-2016 BUILDING MAINTENANCE SUPPLIESKEITH'S ACE HARDWARE - S N

38.9407-28-2016 MAINTENANCE SUPPLIES - WATERBROOKSHIRE BROTHERS,LTD N

113.0007-28-2016 ELECTIC MOTOR - HSGOLDMAN ELECTRIC MOTOR CO. N

11.0007-28-2016 MAINTENANCE SUPPLIESMCGREGOR WELDING N


251.7707-13-2016 PAINTING SUPPLIESBARTEK'S PAINT & DECORATING N

293.1206-23-2016 TRANSPORTATION SUPPLIESC F SUPPLY N

57.4006-17-2016 BLDG MAINT SUPPLIES - WATERBROOKSHIRE BROTHERS,LTD N

27.6806-17-2016 BLDG MAINT SUPPLIESLAWSON PRODUCTS INC N

37.0006-09-2016 MAINTENANCE SUPPLIESMCGREGOR WELDING N

44.5006-09-2016 MAINTENANCE SUPPLIESMCCOY'S BUILDING SUPPLY CENTER N






85.5805-31-2016 MAINT SUPPLIESLAWSON PRODUCTS INC N

27.9605-31-2016 REIMB FENCE REPAIR SUPPLIESDANNY AGEE N


195.4005-31-2016 BLDG MAINT SUPPIESREXEL N


414.01Vendor REXEL Total:

62.1504-29-2016 BLD MAINT SUPPLIES - WATERBROOKSHIRE BROTHERS,LTD N

110.0004-29-2016 SCOREBOARD ANNTENASDAKTRONICS INC. N

-3.9804-26-2016 BUILDING MAINT SUPPLIESKEITH'S ACE HARDWARE - S N


-2.98Check Total:

-2.98Vendor KEITH'S ACE HARDWARE - S Total:



File ID: 6From 09-01-2015 To 08-31-2016




167




21.8003-31-2016 BLDG MAINT SUPPLIESFASTENAL COMPANY N





31.4403-08-2016 BUILDING MAINT SUPPLIESMCCOY'S BUILDING SUPPLY CENTER N


25.0003-08-2016 REIMB CELL PHONE CASE-AGEEDANNY AGEE N






448.5802-19-2016 MAINTENANCE DEPT STOCK SUPPLIECAPS MECHANICAL N





54.2401-22-2016 MAINT BLDG SUPPLIES-WATERMCCOY'S BUILDING SUPPLY CENTER N

58.4001-22-2016 MAINT SUPPLIES-WATERBROOKSHIRE BROTHERS,LTD N


1,112.5402-16-2016 BLDG MAINT STOCK SUPPLIESCAPS MECHANICAL N


215.6701-06-2016 MAINT UNIFORM JACKETSARAMARK UNIFORM SERVICES N


220.5012-18-2015 MAINTENANCE SUPPLIESREXEL N

185.7212-18-2015 MAINTENANCE SUPPLIESMID-AMERICAN RESEARCH CHEMICAL N

19.9512-18-2015 BLDG MAINT SUPPLIESBROOKSHIRE BROTHERS,LTD N

79.0912-18-2015 MAINTENANCE SUPPLIESNORMAN BUILDING MATERIALS N




224.27Check Total:

224.27Vendor REXEL Total:

324.1511-20-2015 BLDG SUPPLIESNORMAN BUILDING MATERIALS N

97.2011-20-2015 MAINT SUPPIES-CEILING TILESC F SUPPLY N

56.2911-20-2015 MAINT SUPPLIES-WATERBROOKSHIRE BROTHERS,LTD N

289.5611-20-2015 MAINTENACE SUPPLIESTHE GARLAND CO., INC N

-33.9811-10-2015 BLDG MAINT SUPPLIESKEITH'S ACE HARDWARE - S N

168.0010-29-2015 MOTOR REPAIR - HSGOLDMAN ELECTRIC MOTOR CO. N


43.42BLDG MAINT SUPPLIES-UNIFORMS N

87.81Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167





120.76Check Total:



27.4610-15-2015 BUILDING SUPPLIES FOR HSNORMAN BUILDING MATERIALS N

78.6910-15-2015 FUSE FB FIELD LIGHTREXEL N

427.6009-21-2015 BLDG MAINT SUPPLIESTHE GARLAND CO., INC N

391.5809-17-2015 BLDG MAINT SUPPLIESMARK'S PLUMBING PARTS N

1,918.0004-29-2016 TURF B00STER FOR FIELDTEXAS MULTI-CHEM, LTD N

49.9905-19-2016 METAL DETECTORHARBOR FREIGHT N

461.6005-05-2016 BASEBALL/SOFTBALL LIGHTSDONG HUI KIM N

20.0002-29-2016 ATHLETIC FIELD SUPPLIESFASTENAL COMPANY N

150.0001-22-2016 SOCCER FIELD TOP SOILEDDIE D. ARNOLD N

185.00FOOTBALL FIELD SAND N

335.00Check Total:

335.00Vendor EDDIE D. ARNOLD Total:

1,936.2011-20-2015 RYE SEED FOR ATHLEIC FIELDSTEXAS MULTI-CHEM, LTD N

141.5411-20-2015 SOFTB FIELD SUPPLIESIRRIGATION SUPPLY N

145.0011-20-2015 FOOTBALL SCOREBOARD HORN PARTSDAKTRONICS INC. N

-1,918.0004-29-2016 VOID -CHANGE BUDGET CODETEXAS MULTI-CHEM, LTD N

8.9801-22-2016 GROUND MAINT SUPPLIESKEITH'S ACE HARDWARE - S N


57.98GROUND MAINT SUPPLIES N



118.55Check Total:




19.9906-09-2016 GROUND MAINTENENCE SUPPLIESKEITH'S ACE HARDWARE - S N


126.9206-09-2016 GROUND MAINTENENCE SUPPLIESKEITH'S ACE HARDWARE - S N



2.0010-15-2015 GROUND MAINT SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N


131.2310-15-2015 GROUND MAINT SUPPLIESCARQUEST / DOYLES AUTO SUPPLY N

114.3508-12-2016 GROUND MAINTENANCE SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N

22.9907-28-2016 GROUND MAINTENANCE SUPPLIESKEITH'S ACE HARDWARE - S N



13.97Check Total:



2.7611-20-2015 GROUND MAINT SUPPLIESEMPIRE SEED COMPANY TEMPLE N


91.96Check Total:

91.96Vendor EMPIRE SEED COMPANY TEMPLE Total:



File ID: 6From 09-01-2015 To 08-31-2016




167




58.9505-13-2016 GROUND MAINT SUPPLIESARNOLD OIL COMPANY OF AUSTIN,LP N






37.4811-10-2015 GROUND SUPPLIESKEITH'S ACE HARDWARE - S N



12.1806-09-2016 GROUND MAINTENANCE SUPPLIESEMPIRE SEED COMPANY TEMPLE N

55.4805-19-2016 GROUND MAINT SUPPLIES-HUSTLERWASHINGTON COUNTY TRACTOR N


60.5012-18-2015 BASEBALL FIELD SUPPLIESIRRIGATION SUPPLY N




213.4308-31-2016 PVC PIPE18+ HOUSEIRRIGATION SUPPLY N


2.4607-13-2016 TOLL CHGS- PECKHAM TRAININGMSB N

39.7207-13-2016 GROUNDS BLOWER PARTSEMPIRE SEED COMPANY TEMPLE N

375.0006-09-2016 TRACTOR CANOPYWASHINGTON COUNTY TRACTOR N

24.4706-09-2016 GROUND MAINTENANCE SUPPLIESEMPIRE SEED COMPANY TEMPLE N

719.4405-19-2016 REEL MOWER REPAIRSPROFESSIONAL TURF PRODUCTS N

183.6505-19-2016 GROUND SUPPLIESEMPIRE SEED COMPANY TEMPLE N

816.0005-13-2016 GROUND MAINT SUPPLIESTEXAS MULTI-CHEM, LTD N

1,918.0004-29-2016 TURF BOOSTERTEXAS MULTI-CHEM, LTD N

2,734.00Vendor TEXAS MULTI-CHEM, LTD Total:

57.0003-31-2016 ADMIN "NO PARKING" SIGNSLISA LAIRD N


298.0001-22-2016 RYE SEEDTEXAS MULTI-CHEM, LTD N

15.0001-22-2016 BLDG MAINT SUPPLIESFASTENAL COMPANY N

50.8301-22-2016 GROUND SUPPLIESEMPIRE SEED COMPANY TEMPLE N

24.2012-18-2015 BASEBALL FIELD SUPPLIESIRRIGATION SUPPLY N

43.0012-18-2015 TROY BILT MOWER PARTSEMPIRE SEED COMPANY TEMPLE N


106.7012-18-2015 FB SCORBOARD PARTS-RAINWATERSPECTRUM CORPORATION N

6.9610-15-2015 FOOTBALL FIELD PRESS BOXL&M WHOLESALE ELECTRONICS N

120.0010-15-2015 FOOTBALL FIELD WINDOW REPAIRJIMSCO GLASS & WINDOW INC. N

87.6910-15-2015 GROUND MAINT WEEDEATER PARTSEMPIRE SEED COMPANY TEMPLE N

117.4510-15-2015 GROUNDS-TAE RAMPSMCCOY'S BUILDING SUPPLY CENTER N

100.0010-07-2015 MATERIAL FOR SPINKLER PIPESSALADO ISD N



File ID: 6From 09-01-2015 To 08-31-2016




167




50.0010-07-2015 BAND SIGNS- D. AGEELISA LAIRD N


600.0004-29-2016 JACOB FOSTER MEMORIAL-OAK TREECHICK LANDSCAPING INC N

366.8509-29-2015 MAINTENANCE SUPPLIESKIMBALL MIDWEST N


249.90ADMIN WHITE TABLES N

.00Check Total:


121.4907-21-2016 OFFICE CHAIRSQUILL CORPORATION N

249.9002-19-2016 ADMIN WHITE TABLESDISCOVER CARD N

352.0011-20-2015 SOFTWARE/DOMAINE RENEW-BRAGGAMERICAN EXPRESS N

200.62SOFTWARE/DOMAINE RENEW-BRAGG N








9.3208-12-2016 PECKHAM TRAINING TRIP TOLL CHGTXTAG N

135.0005-05-2016 IPM WORKSHOP REG-PECKHAMTEXAS A&M AGRILIFE EXTENTION SERVIC N

35.3511-20-2015 TRANSPORTATION TOLL CHGTXTAG N

40,548.0009-21-2015 PROPERTY INSTASB RISK MANAGEMENT FUND N

5,000.0012-18-2015 SOFTBALL CAGES REPAIR-CRADDICKMIKE WALKER N

11,900.0011-20-2015 NEW MOWEREMPIRE SEED COMPANY TEMPLE N

378.6011-20-2015 NEW PHONE/PA SYSTEMSPS N

9,510.95NEW PHONE/PA SYSTEM N


378.60NEW PHONE/PA SYSTEM N









152,300.33Vendor SPS Total:

783.7306-23-2016 IPO SUPPORTSTRATEGIC PRODUCTS AND SERVICES N

34,182.2811-20-2015 NEW PHONE/PA SYSTEMSPS N

5,761.7205-12-2016 KEY ACCESS MAINT. AGREEMENTKNIGHT SECURITY SYSTEMS N

250.0003-23-2016 DRUG DOGINTERQUEST GROUP, INC. N

250.0001-29-2016 DRUG DOG SERVICESINTERQUEST GROUP, INC. N

250.0002-16-2016 DRUG DOG SERVICEINTERQUEST GROUP, INC. N

250.0012-18-2015 DRUG DOGINTERQUEST GROUP, INC. N

250.0011-10-2015 DRUG DOG SERVICE-NOVINTERQUEST GROUP, INC. N

250.00DRUG DOG SERVICE-OCT N

500.00Check Total:

1,500.00Vendor INTERQUEST GROUP, INC. Total:



File ID: 6From 09-01-2015 To 08-31-2016




167



700.0010-15-2015 CAMERAS- BRAGGZONES N

107.8911-12-2015 REIMB TRAFFIC GLOVES-SMITHBURT SMITH N


69.9908-31-2016 CHAIR MATSTAPLES CREDIT PLAN N

708.2608-25-2016 OFFICE DESK-E. BRAGGPERRY OFFICE PLUS N

26,470.0202-05-2016 TELE/PA SYSTEM LOAN PRINCIPALHORIZON BANK N

10,131.2802-19-2016 BUS LOAN PRINCIPAL-MAR 16HORIZON BANK N

18,831.86BUS LOAN PRINCIPAL-MAR 16 N


55,433.16Vendor HORIZON BANK Total:

17,934.4511-20-2015 SERVERSDELL FINANCIAL SERVICES N

1,730.3802-05-2016 TELE/PA SYSTEM LOAN INTERHORIZON BANK N

333.1102-19-2016 BUS LOAN INTEREST-MAR 16HORIZON BANK N

778.75BUS LOAN INTEREST-MAR 16 N


2,842.24Vendor HORIZON BANK Total:

6,500.0004-06-2016 RE-ROOF ADMIN BLDGTRI-LAM ROOFING & WATERPROOFING N

3,885.0008-31-2016 PAINTING AT NEW HOUSENUNI VENEGAS N

111,119.6308-24-2016 TO PURCHASE SALADO SCH RD PROPFIRST COMMUNITY TITLE COMPANY N

70.0007-13-2016 TERMITE INSPECT @ PUR PROPERTYACE PEST CONTROL N

300.0007-11-2016 HOME INSPECTION BY BUS BARNPILLAR TO POST N

200.0007-11-2016 PURCHASE PROPERTY BY BUS BARNMARY MORGAN N

1,000.0007-11-2016 TITLE FOR PROP BY BUS BARNFIRST COMMUNITY TITLE COMPANY N


29,651.00RE-ROOF ADMIN BLDG N



120,664.00Vendor TRI-LAM ROOFING & WATERPROOFING Total:

30,000.0003-31-2016 SPRING 2016 COOP PYMT JAN-MAYBELL COUNTY COOPERATIVE N

30,000.0010-15-2015 SPEC-ED CO-OPSEPT,OCT,NOV,DECBELL COUNTY COOPERATIVE N

58,219.0206-30-2016 SPRING 16 ADA RIEMBUSEMENTBELL COUNTY COOPERATIVE N

45,919.2901-29-2016 FALL 2015 ADA REIMBURSEMENTBELL COUNTY COOPERATIVE N

164,138.31Vendor BELL COUNTY COOPERATIVE Total:

18,935.7504-07-2016 3RD QTR ALT SCHOOL(MAR,APR,MAYBELL COUNTY ALTERNATIVE SCHOOL N

18,935.7506-23-2016 4TH QTR ALT SCHOOL PYMTBELL COUNTY ALTERNATIVE SCHOOL N

18,935.7512-18-2015 2ND QTR ALT SCHOOLBELL COUNTY ALTERNATIVE SCHOOL N

18,935.7510-15-2015 1ST QTR ALT SCHOOL PYMTBELL COUNTY ALTERNATIVE SCHOOL N

75,743.00Vendor BELL COUNTY ALTERNATIVE SCHOOL Total:

24,674.7506-09-2016 FOURTH QTR 2016 TAX UNIT FEEBELL CO APPRAISAL DIST N

23,911.5903-08-2016 3RD QTR 2016 TAX UNIT FEEBELL CO APPRAISAL DIST N

23,932.7512-18-2015 2ND QTR 2016 TAXING UNIT FEEBELL CO APPRAISAL DIST N

72,519.09Vendor BELL CO APPRAISAL DIST Total:

864.7507-21-2016 FED. CONT. SERV. MARCH-JUNE 16BARBARA F. AGEE N

864.7503-23-2016 DEC2015-MAR2016 FEDERAL PROG.BARBARA F. AGEE N

864.7512-18-2015 15/16 FED PROGRAM CONTR-AGEEBARBARA F. AGEE N

864.7509-17-2015 FED PROGRAM QTRLY CONSULTANTBARBARA F. AGEE N

3,459.00Vendor BARBARA F. AGEE Total:



File ID: 6From 09-01-2015 To 08-31-2016




167




971.25CLASS SUPPLIES-BUNNY N

.00Check Total:


17.6907-28-2016 RISK/ANGER MANAGE CENTER SUPPLAMAZON.COM N

95.97RISK/ANGER MANAGE CENTER SUPPL N




408.10Check Total:


1,928.2108-31-2016 READING BOOKS-AYCOCKSCHOLASTIC STORE ON LINE N

47.4607-28-2016 RISK/ANGER MANAGE CENTER SUPPLAMAZON.COM N

971.2502-19-2016 CLASS SUPPLIES-BUNNYDISCOVER CARD N

140.8507-21-2016 CLASS BOOK ORDER-FINCHREADY BODIES N

87.7004-29-2016 1ST GRADE CATERPILLARS-SEBEKINSECT LORE N

54.0004-15-2016 VERTICAL ALIGNMENT DOC-NIXESC REGION XII N

75.9002-16-2016 TAE QPS TEACHER LIC - SEBEKREADING NATURALLY N

98.9301-22-2016 TAE SUPPLIES - SEBEKREALLY GOOD STUFF N

29.94TAE SUPPLIES - SEBEK N

128.87Check Total:


45.9901-22-2016 PHONICS FLIP BOOKS - TAELAKESHORE LEARNING MATERIAL N

136.3601-22-2016 TEACHING MATERIAL-NIXAMAZON.COM N

29.37TEACHING MATERIAL-NIX N

165.73Check Total:


29.9511-06-2015 REIMB LEAF SUPPLIES-NIXLISA NIX N

85.0008-12-2016 WORKSHOP REG-HEHLIESC REGION XII N

85.0006-09-2016 BARRETT WORKSHOP REG.ESC REGION XII N


29.8509-15-2015 REFUND PRE-PD MEALS-STEPHENSONJULIE STEPHENSON N

.2506-09-2016 REFUND PRPD MEALS-S. PUCKETTHOLLY PUCKETT N

1.8006-09-2016 REFUND PRPD MEALS-P. SUEOKAPHILLIP SUEOKA N

.5006-09-2016 REFUND PRPAID MEALS-Z. MORENOOSCAR MORENO N

1.1006-09-2016 REFUND PRPD MEALS-C. THOMPSONJENNIFER THOMPSON N

.4006-09-2016 REFUND PRPD MEALS-J. CRAIGLEIGH CRAIG N

3.8006-09-2016 REFUND PRPD MEALS-D. GANTENBEIDANIELA GANTENBEIN N

.6006-09-2016 REFUND PRPD MEALS-S BARRERALUCY VAUGH N

.5006-09-2016 REIMB PRPD MEALS-D. MENIXTHOMAS MENIX N

8.6506-09-2016 REFUND PRPD MEALS-S. CURNUTTLISA CURNUTT N

.7006-09-2016 REFUND PREPAID MEALS-C. NICHOLCARLY NICHOLS N

111.1006-06-2016 REFUND PRPD MEALS-BRANDON/TRENMICHELLE NIEDERT N

10.7506-06-2016 REFUND PRPD MEALS-C. WILIAMSONNORENE FRAZIER N

14.2506-06-2016 REFUND PRPD MEALS-J. RUBIANESLUZ RUBIANES N



File ID: 6From 09-01-2015 To 08-31-2016




167



46.4006-06-2016 REFUND PRPD MEALS-M. WILLIAMSJENNIFER WILLIAMS N

139.1506-06-2016 REFUND PRPD MEALS-C. BASHAMBARRY BASHAM N

6.8006-06-2016 REFUND PRPD MEALS-M. SUHLINGJENNIFER SUHLING N

8.3006-06-2016 REFUND PRPD MEALS- G. PARSONSDEWAYNE PARSONS N

8.2506-06-2016 REFUND PRPD MEALS-A. CARMONAMIRNA CARMONA N

28.5506-06-2016 REFUND PRPD MEALS-K. CHAMPIONJOHN CHAMPION N

.5006-06-2016 REFUND PREPD MEALS-B. FILLIPJACKIE FILLIP N

14.00REFUND PREPD MEALS-B. FILLIP N

14.50Check Total:

14.50Vendor JACKIE FILLIP Total:

4.3506-06-2016 REFUND PREPAID MEALS- P. ELLISLEEANN BOTT N

27.9006-06-2016 REFUND PREPAID MEALS-C. VACACHEYENNE VACA N

63.8006-06-2016 REFUND PREPAID MEALS-J. BUCKLEJOSHUA BUCKLEY N

14.4006-06-2016 REFUND PREPAID MEALS-C. SAXTONANGELA PATRICK N

3.2006-06-2016 REFUND PREPAID MEALS-R. DUNNAHRYAN DUNNAHOO N

16.3506-06-2016 REFUND PREPD MEALS-M. LASTOVICDIANE LASTOVICA N

4.2006-06-2016 REFUND PREPD MEALS-A. COLEMANAMY COLEMAN N

30.1006-06-2016 REFUND PREPAID MEALS-A. ASHEADRIENNE ASHE N

32.4506-06-2016 REFUND PREPD MEALS-M.DANIELLROBERT DANIELL N

29.6506-06-2016 REFUND PREPD MEALS-P.PAYNEPRETSON PAYNE N

8.6506-06-2016 REFUND PREPAID MEALS-C.WOLFDUNCAN WOLF N

79.5504-07-2016 REFUND PREPAID MEALS-LAMBMR. TRAVIS LAMB N

29.7511-06-2015 REFUND PREPAID MEALS-KNOXLINDA SIMONTON N

16.4009-15-2015 REFUND PRE-PD MEALS-STEPHENSONJULIE STEPHENSON N


451.5011-20-2015 WC, FOOD SERVICETASB RISK MANAGEMENT FUND N


-2,202.80EC-WC LOSS FUND- 2015//16 N

.00Check Total:

209.1609-21-2015 UC, FOOD SERVICETASB RISK MANAGEMENT FUND N






280.0008-31-2016 HS MILK BOX REPAIRSBRANDON TARNOW N

900.0008-25-2016 HS/SIS VENT HOOD CLEANINGALLIANCE SAFETY & FIRE PROTECTION N

595.0008-25-2016 HS GRASE TRAP PUMPINGPARAMOUNT PORTA-POTTY,LLC N

272.5005-31-2016 SIS OVEN BLOWER WHEEL REPLACEDALAN GOODNIGHT N

135.0008-25-2016 SIS CAFE ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

177.4506-23-2016 HS DISH MACHINE LEASEAUTO-CHLOR SYSTEMS N

130.0005-12-2016 SIS ICE MACHINE LEASEWACO CARBONIC COMPANY INC N

138.8004-22-2016 HS ICE MACHINE LEASEWACO CARBONIC COMPANY INC N




File ID: 6From 09-01-2015 To 08-31-2016




167



222.2704-15-2016 DISH MACHINE LEASEAUTO-CHLOR SYSTEMS N


138.8002-16-2016 HS CAFE ICE MACHINEWACO CARBONIC COMPANY INC N

138.8001-22-2016 HS CAFE ICE MACHINE LEASEWACO CARBONIC COMPANY INC N






463.07Vendor AUTO-CHLOR SYSTEMS Total:


130.0002-16-2016 SIS CAFE ICE MACHINEWACO CARBONIC COMPANY INC N



197.7901-22-2016 SIS DISH MACHINE LEASEAUTO-CHLOR SYSTEMS N









217.3512-18-2015 DISH MACHINE LEASE-SISAUTO-CHLOR SYSTEMS N




130.0009-17-2015 ICE MACHINE LEASE SISWACO CARBONIC COMPANY INC N











177.4512-18-2015 DISH MACHINE LEASE-HSAUTO-CHLOR SYSTEMS N



130.00SIS CAFE ICE MACHINE N

268.80Check Total:

130.0011-12-2015 SIS CAFE ICE MACHINES LEASEWACO CARBONIC COMPANY INC N


130.00SIS CAFE ICE MACHINE N

268.80Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167





538.2508-17-2016 ANNUAL FOOD SERVICE SOFTWAREGLOBAL PAYMENTS INC. N

240.0006-13-2016 KITCHEN CHEFKELLY V. ANGELL N

995.0005-13-2016 MYSCHOOLACCOUNT SOFTWAREFOOD SERVICE SOLUTIONS INC. N

295.0003-23-2016 FOOD SERVICE SOFTWARE SUPPORTFOOD SERVICE SOLUTIONS INC. N

1,290.00Vendor FOOD SERVICE SOLUTIONS INC. Total:

695.0009-29-2015 FOOD SERVICE SOFTWARE UPGRADEFOOD SERVICE SOLUTIONS N

360.0007-13-2016 CAFETERIA STAFF T-SHIRTSMELINDA ARNEY N

854.7807-13-2016 CAFETERIA WORKER UNIFORMSAMERICAN EXPRESS N

116.9011-20-2015 FOOD SERVICE SUPPLIESOAK FARMS N

1,793.7210-15-2015 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE N



411.59Vendor OAK FARMS Total:

688.2603-11-2016 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE N


1,932.86Vendor LABATT FOOD SERVICE Total:


















370.83FOOD SERVICE SUPPLIES N








2,068.66Vendor OAK FARMS Total:




File ID: 6From 09-01-2015 To 08-31-2016




167





-14.2811-20-2015 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE N








-2.4606-09-2016 FOOD SERVICE SUPPLIESOAK FARMS N



587.82Check Total:









704.87Check Total:






718.10Check Total:








535.20Check Total:












527.93Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167















196.87Check Total:
















595.37Check Total:





232.58Check Total:













48.06Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167








658.05Check Total:





219.16Check Total:









397.85Check Total:




1,324.59FOOD SERVICE SUPPLIES N





287.79Check Total:




















397.85Check Total:



File ID: 6From 09-01-2015 To 08-31-2016




167











603.45Check Total:






386.03Check Total:























576.72Check Total:









537.87Check Total:




706.32Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167









501.00Check Total:













935.76Check Total:

935.76Vendor LABATT FOOD SERVICE Total:

-247.4110-15-2015 FOOD SERVICE RETURNSOAK FARMS N






744.98Check Total:









651.30Check Total:







-75.0810-15-2015 FOOD SERVICE SUPPLIES RETURNSOAK FARMS N










File ID: 6From 09-01-2015 To 08-31-2016




167





480.60Check Total:









658.43Check Total:






644.78Check Total:







.00Check Total:

.00Vendor OAK FARMS Total:






534.40Check Total:












370.83Check Total:









File ID: 6From 09-01-2015 To 08-31-2016




167





603.64Check Total:







609.18Check Total:








324.20Check Total:







642.95Check Total:









-219.45Check Total:

-219.45Vendor OAK FARMS Total:







617.39Check Total:


536.2805-31-2016 FOOD SERVICE SUPPLIESCAPITAL AREA FOOD BANK OF TEXAS N








507.52Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167









563.53Check Total:







466.38Check Total:







684.70Check Total:











602.94Check Total:


1,613.8508-31-2016 FOOD SERVICE SUPPLIESLONE STAR RESTAURANT SUPPLY N


1,848.0006-09-2016 FOOD SERVICE SUPPLIESPAPA MURPHY'S PIZZA N








932.95Check Total:


25.0005-13-2016 FOOD SERVICE SUPPLIESDECOTY N


105.00Check Total:

105.00Vendor DECOTY Total:




File ID: 6From 09-01-2015 To 08-31-2016




167

























809.21Check Total:














316.88Check Total:

316.88Vendor CAPITAL AREA FOOD BANK OF TEXAS Total:







510.11Check Total:





File ID: 6From 09-01-2015 To 08-31-2016




167














9,141.00Vendor PAPA MURPHY'S PIZZA Total:


50.4904-29-2016 FOOD SERVICE TOWELSUNIFIRST CORPORATION N

74.71FOOD SERVICE TOWELS N

125.20Check Total:

74.7112-18-2015 FOOD SERVICE CLOTHSUNIFIRST CORPORATION N

74.7107-28-2016 FOOD SERVICE - TOWELSUNIFIRST CORPORATION N














575.51Check Total:





125.20Check Total:





50.4911-20-2015 FOOD SERVICE -TOWELSUNIFIRST CORPORATION N




50.4908-31-2016 FOOD SERVICE SUPPLIES-TOWELSUNIFIRST CORPORATION N





File ID: 6From 09-01-2015 To 08-31-2016




167




50.4905-13-2016 FOOD SERVICE SUPPIES-TOWELSUNIFIRST CORPORATION N
















































File ID: 6From 09-01-2015 To 08-31-2016




167




































-29.96FOOD SERVICE TOWELS N

44.75Check Total:




-20.6410-22-2015 FOOD SERVICE TOWELSUNIFIRST CORPORATION N


29.85Check Total:








File ID: 6From 09-01-2015 To 08-31-2016




167







395.0001-06-2016 CAFETERIA TRAYS - HODGESGREEN EDGE SYSTEMS INC. N

-160.0008-31-2016 FOOD SERVICE SUPPLIESSTAPLES BUSINESS ADVANTAGE N


64.0708-12-2016 FOOD SERVICE SUPPLIESSTAPLES BUSINESS ADVANTAGE N


66.22Check Total:

160.0006-17-2016 FOOD SERVICE PAPER STOCK-HODGESTAPLES BUSINESS ADVANTAGE N


58.4704-20-2016 DEPOSIT SLIP ORDER FOR CNHARLAND CLARKE N

155.5206-09-2016 REIMB MILEAGE - HODGESBRENDA HODGES N

230.5801-06-2016 REIMB TRAVEL MILEAGE-HODGESBRENDA HODGES N

144.9011-06-2015 REIMB MILEAGE - HODGESBRENDA HODGES N

228.8510-07-2015 MILEAGE REIMB - HODGESBRENDA HODGES N

759.85Vendor BRENDA HODGES Total:

72.6008-31-2016 8.5x11 CANARY PAPERSTAPLES BUSINESS ADVANTAGE N

260.8212-18-2015 15-16 COOP PURCHASING FEEESC REGION X N

88.1801-08-2016 FOOD SERVICE SUPPLIES-HODGESSTAPLES BUSINESS ADVANTAGE N

150.0009-29-2015 FOOD SERVICE HEALTH CARDSBELL CO HEALTH DEPT. N

14,191.8608-31-2016 SIS CONVECTION OVENLONESTAR RESTAURANT SUPPLY N

6,545.0010-09-2015 FOOD SERVICE - STEAMERWACO RESTAURANT SUPPLY N

98.0005-19-2016 WORKSHOP REG. - PTOMEYESC REGION XII N

525.0004-15-2016 READING WORKSHOP TAE-NIXESC REGION XII N


3,250.0010-30-2015 HS TEACHER TRAINING-R.LEEKILGO CONSULTING INC. N

170.0008-25-2016 SCIENCE TRAIN-L. TOMLINESC REGION XII N

85.0008-12-2016 WORKSHOP - JORDANESC REGION XII N

85.0001-22-2016 WKSP REVISING & EDITING-NASHESC REGION XII N


559.5012-18-2015 SEEC CONF - BAIRD & TOMLINDISCOVER CARD N

85.0012-18-2015 WORKSHOP REG-TEERESC REGION XII N

280.5001-18-2016 NASA SPACE CONF-GILCHRESTDISCOVER CARD N

85.0012-02-2015 WORKSHOP REG-PTOMEYESC REGION XII N

85.0006-09-2016 WORKSHOP REG - KUNZESC REGION XII N


1,750.0010-09-2015 KILGO TRAINING SESSIONS JHKILGO CONSULTING INC. N

55.0008-31-2016 WORKSHOP REG-WINKLERESC REGION XII N

85.0008-25-2016 WORKSHOP - BRASHIERESC REGION XII N

255.00WORKSHOP - TAE TEACHERS N

55.00REG WORKSHOP LACY JAHNS N

395.00Check Total:

85.0008-12-2016 REGION 12 MATH TRAIN-S. NAEGELESC REGION XII N

85.00REGION 12 WORKSHOP-J. WILLIAMS N

170.00Check Total:




File ID: 6From 09-01-2015 To 08-31-2016




167



105.0007-21-2016 REIMB CRUDDAS TAHPERD - NIXLISA NIX N

1,050.0006-09-2016 TAE TEACHERS-CLASS MANAGEMENTCOLLEGE OF HUMAN SCIENCES & EDUC. N

199.9901-22-2016 WKSP PROCESSING DISORDER-SULLISUMMITT PROFESSIONAL EDUCATION N

850.0012-18-2015 TAE WORKSHOP-SEBEKESC REGION XII N

145.8712-14-2015 PERSONNEL PLUS 2-OF 10ESC REGION XII N

750.00SCHOOL HEALTH CO-OP SEPT15-AUG N

185.00COUNSELOR CO-OP 2 OF 10 N


145.8704-15-2016 PERSONNEL PLUS CO-OP 7 OF 10ESC REGION XII N

75.0012-14-2015 CTE COUNCIL CO-OP 2 0F10ESC REGION XII N

185.0004-15-2016 COUNSELOR CO-OP 7 OF 10ESC REGION XII N


75.0004-15-2016 CTE COUNCIL CO-OP 6 OF 10ESC REGION XII N


145.8704-15-2016 PERSONNEL PLUS CO-OP 7 OF 10ESC REGION XII N


145.8708-31-2016 PERSONNEL PLUS COOP PAY 10ESC REGION XII N

145.8706-09-2016 PERSONNEL PLUS CO-OPERATIVEESC REGION XII N

145.8705-19-2016 PERSONNEL PLUS 8 OF 10ESC REGION XII N


145.8702-29-2016 PERSONNEL PLUS CO-OPERATIVEESC REGION XII N


185.0002-29-2016 COUNSELOR CO-OPERATIVEESC REGION XII N

185.0008-31-2016 COUNSELOR COOP PAY 10ESC REGION XII N

185.0006-09-2016 COUNSELOR CO-OPERATIVEESC REGION XII N




75.0008-31-2016 CTE COUNCIL COOP PAY 10ESC REGION XII N

75.0006-09-2016 CTE COUNCIL CO-OPERATIVEESC REGION XII N


75.0002-29-2016 CTE COUNCIL CO-COPERATIVEESC REGION XII N

405.8701-22-2016 SERVICE CENTER CO-OP SERVICESESC REGION XII N



162.0809-21-2015 ECONOMIC MATERIAL-BAGLEYAMAZON.COM N

75.2002-26-2016 GOVERNMENT MATERIAL HS-BAGLEYAMAZON.COM N





58.10GOVERNMENT MATERIAL HS-BAGLEY N

117.89Check Total:



2,798.3208-31-2016 TEXTBOOK ORDER-R. LEEPEARSON EDUCATION, INC. N



File ID: 6From 09-01-2015 To 08-31-2016




167



6,174.0008-12-2016 US HISTORY TXT BOOK-R. LEEMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

1,650.0007-21-2016 INSTRUCTOR ANNUAL LICENSE RENECEV MULTIMEDIA N

1,425.6006-06-2016 GRAPHING CALCULATORS-OSBORNED&H DISTRIBUTING COMPANY N

1,712.0005-13-2016 TEACHING MATERIALS-SHANNONTURNING TECHNOLOGIES, LLC N

85.4404-05-2016 BOOK-GOVERNMENT IN AMERICA-BAGAMERICAN EXPRESS N


39.7503-23-2016 SCIENC CLASS SUPPLIES-SHANNONSCHOOL SAVERS N

1,306.9101-22-2016 HS CALCULATORS-R. LEETECH LINE INC. N

179.8501-22-2016 SCIENCE MATERIAL-SHANNONSCHOOL SAVERS N

1,624.3512-18-2015 SCIENCE MATERIAL-SHANNONSCHOOL SAVERS N

1,804.20Vendor SCHOOL SAVERS Total:

2,224.9811-20-2015 BIOLOGY MATERIAL-R. LEEMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

1,959.00US HISTORY ONLINE-R. LEE N


4,183.98Vendor MCGRAW-HILL SCHOOL EDUCATION HOLDIN Total:

1,539.0011-20-2015 CLASS MATERIAL-D.CABANISSCENGAGE LEARNING N

2,684.1010-30-2015 TEACHING MATERIALR. LEEPEARSON EDUCATION N

1,937.5109-29-2015 MATH MATERIAL-R. LEEPEARSON EDUCATION N

4,621.61Vendor PEARSON EDUCATION Total:

7,258.6709-29-2015 SPANISH TEACHNG MATERIAL-NUNIVISTA HIGHER LEARNING N


194.5511-20-2015 TEACHIN MATERIAL-AYCOCKPEARSON EDUCATION N

5,200.0008-12-2016 CURRICULUM LICENSE - K-5 MUSICQUAVERMUSIC.COM N

4,000.0012-14-2015 TEKSBANK SEPT15-AUG16ESC REGION XII N

3,620.0011-20-2015 TEACHIN MATERIAL-AYCOCKPEARSON EDUCATION N

2,959.2012-02-2015 5TH GRADE US HISTORY MATERIALMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

90.0010-22-2015 TEACHING MATERIAL - LAVERDIEREMCGRAW-HILL SCHOOL EDUCATION HOLDIN N


3,999.6010-15-2015 MATH/READING MATERIAL-AYCOCKMENTORINGMINDS N

1,033.8510-07-2015 TEACHING MATERIAL-AYCOCKTRIUMPH LEARNING N

11.3303-31-2016 JH MATH MATERIAL-RAINWATERMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

72.0012-18-2015 SPANISH TEXTBOOKS - GR 7 & 8MCGRAW-HILL SCHOOL EDUCATION HOLDIN N

83.33Vendor MCGRAW-HILL SCHOOL EDUCATION HOLDIN Total:

10,938.0007-28-2016 CALCULATORS - CHAMBLISSBACH COMPANY N

3,660.3003-31-2016 JH MATH MATERIAL-RAINWATERMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

3,143.2502-16-2016 SCIENCE MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

243.00GLENCOE MATH MATERIAL-WILK N


72.0012-18-2015 SPANISH TEXTBOOKS - GR 7 & 8MCGRAW-HILL SCHOOL EDUCATION HOLDIN N

1,764.0012-14-2015 US HISTORY MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

206.6210-22-2015 TEACHING MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

8,820.00JH HISTORY MATERIAL-BAIRD N



139.8610-22-2015 JH TEACHING MATERIAL-BAIRDAMAZON.COM N



File ID: 6From 09-01-2015 To 08-31-2016




167



990.0010-07-2015 JH TEACHNG MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN N

47.9409-29-2015 JH TEACHING MATERIAL-BAIRDBARNES & NOBLE N

640.5709-29-2015 KEYBOARDING LICENSE-TUCKERB.E. PUBLISHING N

5,846.3507-28-2016 TAE PHONIC/JOURNEY MATERIAL-NIHOUGHTON MIFFLIN HARCOURT PUB. CO. N

1,887.40TAE PHONIC/JOURNEY MATERIAL-NI N

145.75TAE PHONIC/JOURNEY MATERIAL-NI N


7,879.50Vendor HOUGHTON MIFFLIN HARCOURT PUB. CO. Total:

5,200.0008-12-2016 CURRICULUM LICENSE - K-5 MUSICQUAVERMUSIC.COM N


11,568.7407-28-2016 GRADE K-2 MATH MATERIAL-NIXPEARSON CLINICAL ASSESSMENT N


401.4502-16-2016 TAE TEACHING MATERIAL-NIXPEARSON EDUCATION N

1,140.3911-20-2015 SCIENCE/MATH MATERIAL-NIXPEARSON EDUCATION N

1,541.84Vendor PEARSON EDUCATION Total:

408.3811-20-2015 TEACHING MATERIAL-NIXHOUGHTON MIFFLIN HARCOURT PUB. CO. N

1,098.2110-22-2015 TAE TEACH MATERIAL-SEBEKHOUGHTON MIFFLIN HARCOURT PUB. CO. N

1,506.59Vendor HOUGHTON MIFFLIN HARCOURT PUB. CO. Total:

380,000.0002-10-2016 2005 REF BOND PAYMENTBANK OF NEW YORK N

75,000.0002-10-2016 2013 REF BOND PAYMENTUS BANK N

90,000.0002-10-2016 2006 BOND PAYMENTBANK OF NEW YORK N


106,675.002015 REF BOND PAYMENT N


33,675.0008-10-2016 SERIES 2016, BOND INTERESTUS BANK N

260,350.00Vendor US BANK Total:

70,600.0002-10-2016 2005 REF BOND PAYMENTBANK OF NEW YORK N



106,675.00SERIES 2015, BOND INTEREST N


369,875.00Vendor US BANK Total:

31,518.7502-10-2016 2006 BOND PAYMENTBANK OF NEW YORK N


29,493.7508-10-2016 SERIES 2006, BOND INTERESTBANK OF NEW YORK N


750.0008-10-2016 SERIES 2006, ADMIN FEESBANK OF NEW YORK N

377.1304-08-2016 SERIES 2001 ADMIN FEESUS BANK N

652.1108-10-2016 REFUNDING 2016 BOND EXPENSESMCCALL,PARKHURST&HORTON N



800.00Vendor US BANK Total:

1,525.0002-16-2016 2005 BOND CALCULATIONSARBITRAGE COMPLIANCE SPECIALISTS N

350.0012-09-2015 ADMIN FEE - 2011 BONDSUS BANK N

58.0006-09-2016 REUND OVER PAYMENT ASC-REEDERWANITA REEDER N



File ID: 6From 09-01-2015 To 08-31-2016




167






69.32AFTERSCHOOL SNACKS-AYCOCK N

40.19AFTERSCHOOL SNACKS-AYCOCK N

63.87AFTER SCHOOL SNACKS-AYCOCK N

-.00Check Total:

78.0606-08-2016 SNACKS- AYCOCKDISCOVER CARD N

100.0804-26-2016 AFTER SCHOOL SNACKS-AYCOCKDISCOVER CARD N


105.27AFTER SCHOOL/ESCALERA SNACKS N

180.39Check Total:

40.1902-19-2016 AFTER SCHOOL SNACKSDISCOVER CARD N

69.32AFTERSCHOOL SNACKS N

109.51Check Total:


50.2611-20-2015 AFTER SCHOOL-AYCOCKDISCOVER CARD N


95.5608-25-2016 AFTER SCHOOL CARE SNACKS-AYCBETH AYCOCK N


103.6806-17-2016 AFTER SCHOOL SNACKSDISCOVER CARD N






87.7311-20-2015 AFTER SCOOL SUPPLIES-AYCOCKUS GAMES N



176.12AFTER SCHOOL SNACK-AYCOCK N

355.07Check Total:

106.3309-21-2015 AFTER SCHOOL PROG SUPPL-AYCOCDISCOVER CARD N


58.2610-07-2015 REIMB AFTER SCHOOL SUPPLIEAYCOBETH AYCOCK N

Finance Reporting Total: 8,686,008.83

End of Report

8,686,008.83Grand Total:

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