10-22-2018 11:02 AM Y-T-D Check Payments 014-908 SALADO ... · 05-15-2015 teacher retirement system...

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File ID: 5From 09-01-2014 To 08-31-2015

Y-T-D Check Payments10-22-2018 11:02 AM

SALADO IND SCHOOL DISTRICT014-908

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164

Accounting Period: C

Reason AmountPayeeCheck Date EFT

Finance Reporting

47,882.0201-13-2015 TRS AC INS-JAN 2015TEACHER RETIREMENT SYSTEM C

901.8308-28-2015 WH TAX PAY-08/26INTERNAL REVENUE SERVICE C

51,532.8308-26-2015 WH TAX DEP-08/21INTERNAL REVENUE SERVICE C

46,545.2907-24-2015 WH TAX DEPOSIT-07/22INTERNAL REVENUE SERVICE C

114.9007-13-2015 WH TAX DEPOSIT-07/08INTERNAL REVENUE SERVICE C


20.4206-08-2015 WH TAX DEP-6/05INTERNAL REVENUE SERVICE C























590,141.50Vendor INTERNAL REVENUE SERVICE Total:

-47,882.0201-13-2015 EC-WRONG ACCTTEACHER RETIREMENT SYSTEM C

236.8810-03-2014 TRS DEPOSITS-SEPT2014TEACHER RETIREMENT SYSTEM C

-47,645.14Vendor TEACHER RETIREMENT SYSTEM Total:














File ID: 5From 09-01-2014 To 08-31-2015




164














8,826.6512-22-2014 WH TAX DEPOSITS-12/22INTERNAL REVENUE SERVICE C



194.7411-07-2014 WH DEPOSIT-11/07INTERNAL REVENUE SERVICE C


































File ID: 5From 09-01-2014 To 08-31-2015




164






214,957.44Vendor INTERNAL REVENUE SERVICE Total:

52.6308-05-2015 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C


52.6306-24-2015 JUN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C


52.6304-23-2015 APR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

52.6303-23-2015 MAR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

52.6302-23-2015 FEB WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

52.6301-26-2015 JAN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

52.6312-19-2014 DEC WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

88.5511-24-2014 NOV WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

88.5510-23-2014 OCT WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

88.5509-30-2014 SEP WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

177.10Check Total:

739.32Vendor COMBINED BENEFITS GROUP SERVICES Total:

1,399.2208-14-2015 TRS AC INS-AUG 2015TEACHER RETIREMENT SYSTEM C

1,399.2207-15-2015 TRS AC IND-JUL 2015TEACHER RETIREMENT SYSTEM C

1,399.2206-16-2015 TRS AC INSJUN 2015TEACHER RETIREMENT SYSTEM C

1,399.2204-14-2015 TRS AC INS-APR 2015TEACHER RETIREMENT SYSTEM C

1,399.2205-15-2015 TRS AC INS-MAY 2015TEACHER RETIREMENT SYSTEM C

1,399.2203-13-2015 TRS AC INS-MAR 2015TEACHER RETIREMENT SYSTEM C

1,399.2202-15-2015 TRS AC INS-FEB 2015TEACHER RETIREMENT SYSTEM C


1,399.2212-12-2014 TRS AC INS-DEC 2014TEACHER RETIREMENT SYSTEM C

1,399.2211-13-2014 TRSINS-NOV 2014TEACHER RETIREMENT SYSTEM C

1,399.2210-15-2014 TRS ACTIV-CARE-OCT 2014TEACHER RETIREMENT SYSTEM C

1,399.2209-15-2014 TRS AC DEPOSIT-SEPT 2014TEACHER RETIREMENT SYSTEM C




















File ID: 5From 09-01-2014 To 08-31-2015




164











-7,500.00EC-TRS AC IND-APR15 C

-200.00Check Total:

900.0008-14-2015 TRS AC INS-AUG 2015TEACHER RETIREMENT SYSTEM C


450.0009-15-2014 TRS AC DEPOSIT-SEPT 2014TEACHER RETIREMENT SYSTEM C

900.0007-15-2015 TRS AC IND-JUL 2015TEACHER RETIREMENT SYSTEM C

900.0006-15-2015 TRS AC INSJUN 2015TEACHER RETIREMENT SYSTEM C

900.0005-15-2015 TRS AC INS-MAY 2015TEACHER RETIREMENT SYSTEM C

900.0004-14-2015 TRS AC INS-APR 2015TEACHER RETIREMENT SYSTEM C

900.0003-13-2015 TRS AC INS-MAR 2015TEACHER RETIREMENT SYSTEM C

900.0002-12-2015 TRS AC INS-FEB 2015TEACHER RETIREMENT SYSTEM C

900.0001-13-2015 TRS AC INS-JAN 2105TEACHER RETIREMENT SYSTEM C

900.0012-12-2014 TRS AC INS-DEC 2014TEACHER RETIREMENT SYSTEM C

900.0011-13-2014 TRSINS-NOV 2014TEACHER RETIREMENT SYSTEM C














-60,146.5506-16-2015 EC-TRS AC INS/JUN2015TEACHER RETIREMENT SYSTEM C

884,787.52Vendor TEACHER RETIREMENT SYSTEM Total:












File ID: 5From 09-01-2014 To 08-31-2015




164






68.00Check Total:













2,494.9908-27-2015 AUG WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C


2,544.9910-23-2014 OCT WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9909-30-2014 SEP WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

5,089.98Check Total:

2,544.9906-24-2015 JUN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C


2,544.9904-23-2015 APR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9903-23-2015 MAR WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9902-23-2015 FEB WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9901-26-2015 JAN WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9912-19-2014 DEC WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C

2,544.9911-24-2014 NOV WIRE HEALTH INSURANCECOMBINED BENEFITS GROUP SERVICES C













541.80Check Total:

34,137.59Vendor COMBINED BENEFITS GROUP SERVICES Total:

114.9706-24-2015 JUN DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9701-28-2015 JAN DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9712-29-2014 DEC DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9706-03-2015 JUN DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C



File ID: 5From 09-01-2014 To 08-31-2015




164



114.9704-27-2015 APR DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9703-23-2015 MAR DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9702-24-2015 FEB DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9708-26-2015 AUG DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9711-24-2014 NOV DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9710-27-2014 OCT DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9709-30-2014 SEP DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

114.9707-31-2015 JUL DED LIFE INSURANCELIBERTY NATIONAL LIFE INS C

1,379.64Vendor LIBERTY NATIONAL LIFE INS Total:

180.9508-27-2015 AUG WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C


178.9506-24-2015 JUN WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C


178.9504-23-2015 APR WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

178.9503-23-2015 MAR WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

175.9502-23-2015 FEB WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

173.9501-26-2015 JAN WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

176.6012-19-2014 DEC WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

188.6011-24-2014 NOV WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

187.6010-23-2014 OCT WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

186.6009-30-2014 SEP WIRE LIFE INSURANCECOMBINED BENEFITS GROUP SERVICES C

374.20Check Total:


























151.80Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164




















































File ID: 5From 09-01-2014 To 08-31-2015




164




















40.08Check Total:













663.16Check Total:



















File ID: 5From 09-01-2014 To 08-31-2015




164












69.84Check Total:













124.26Check Total:







131.10Check Total:



















112.80Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164








57.30Check Total:






37.00Check Total:


























180.98Check Total:












File ID: 5From 09-01-2014 To 08-31-2015




164






82.80Check Total:


























176.60Check Total:













54.80Check Total:







File ID: 5From 09-01-2014 To 08-31-2015




164











122.80Check Total:



























34.20Check Total:













49.00Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164















281.00Check Total:


3,246.0710-03-2014 TRS DEPOSITS-SEPT2014TEACHER RETIREMENT SYSTEM C

45,361.9108-31-2015 TRS DEPOSITS-AUG 2015TEACHER RETIREMENT SYSTEM C

40,554.3408-06-2015 TRS DEPOSITS-JUL 2015TEACHER RETIREMENT SYSTEM C

44,335.0806-26-2015 TRS DEPOSITS-JUN 2015TEACHER RETIREMENT SYSTEM C

42,948.5606-05-2015 TRS DEPOSITS-MAY2015TEACHER RETIREMENT SYSTEM C

41,962.8104-03-2015 TRS DEPOSITS-MAR 2015TEACHER RETIREMENT SYSTEM C

42,494.6505-04-2015 TRS DEPOSITS-APRIL 2015TEACHER RETIREMENT SYSTEM C

43,761.4203-04-2015 TRS DEPOSITS-FEB 2015TEACHER RETIREMENT SYSTEM C

41,806.5502-04-2015 TRS DEPOSITS-JAN2015TEACHER RETIREMENT SYSTEM C

47,152.1112-31-2014 TRS DEPOSITS-DEC 2014TEACHER RETIREMENT SYSTEM C

43,771.5412-10-2014 TRS DEPOSITS-NOV 2014TEACHER RETIREMENT SYSTEM C

43,655.7211-05-2014 TRS DEPOSITS-OCT 2014TEACHER RETIREMENT SYSTEM C


265.4405-04-2015 TRS DEPOSITS-APRIL 2015TEACHER RETIREMENT SYSTEM C

281.2904-03-2015 TRS DEPOSITS-MAR 2015TEACHER RETIREMENT SYSTEM C

357.1603-04-2015 TRS DEPOSITS-FEB 2015TEACHER RETIREMENT SYSTEM C

280.3702-04-2015 TRS DEPOSITS-JAN2015TEACHER RETIREMENT SYSTEM C

310.7912-31-2014 TRS DEPOSITS-DEC 2014TEACHER RETIREMENT SYSTEM C

303.9908-06-2015 TRS DEPOSITS-JUL 2015TEACHER RETIREMENT SYSTEM C

295.1412-10-2014 TRS DEPOSITS-NOV 2014TEACHER RETIREMENT SYSTEM C

987.3106-26-2015 TRS DEPOSITS-JUN 2015TEACHER RETIREMENT SYSTEM C

244.8411-05-2014 TRS DEPOSITS-OCT 2014TEACHER RETIREMENT SYSTEM C

280.6106-19-2015 TRS DEPOSITS-MAY2015TEACHER RETIREMENT SYSTEM C












File ID: 5From 09-01-2014 To 08-31-2015




164



















































File ID: 5From 09-01-2014 To 08-31-2015




164


























391.7006-24-2015 JUN DED TSTA DUESATPE C

391.7006-03-2015 JUN DED TSTA DUESATPE C

391.7004-27-2015 APR DED TSTA DUESATPE C

391.7003-23-2015 MAR DED TSTA DUESATPE C

391.7002-24-2015 FEB DED TSTA DUESATPE C

496.7012-29-2014 DEC DED TSTA DUESATPE C

391.7001-28-2015 JAN DED TSTA DUESATPE C

406.7011-24-2014 NOV DED TSTA DUESATPE C

406.7010-27-2014 OCT DED TSTA DUESATPE C

406.7009-30-2014 SEP DED TSTA DUESATPE C

4,067.00Vendor ATPE Total:

99.0009-30-2014 SEP DED TSTA DUEST C T A C

99.0006-24-2015 JUN DED TSTA DUEST C T A C

99.0006-03-2015 JUN DED TSTA DUEST C T A C

99.0004-27-2015 APR DED TSTA DUEST C T A C

99.0003-23-2015 MAR DED TSTA DUEST C T A C

99.0002-24-2015 FEB DED TSTA DUEST C T A C

99.0001-28-2015 JAN DED TSTA DUEST C T A C

99.0012-29-2014 DEC DED TSTA DUEST C T A C

99.0011-24-2014 NOV DED TSTA DUEST C T A C

99.0010-27-2014 OCT DED TSTA DUEST C T A C

990.00Vendor T C T A Total:

56.0009-30-2014 SEP DED TSTA DUESTEXAS AFT/PROF ED GROUP C



File ID: 5From 09-01-2014 To 08-31-2015




164



56.0010-27-2014 OCT DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0006-24-2015 JUN DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0006-03-2015 JUN DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0004-27-2015 APR DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0003-23-2015 MAR DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0002-24-2015 FEB DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0001-28-2015 JAN DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0012-29-2014 DEC DED TSTA DUESTEXAS AFT/PROF ED GROUP C

56.0011-24-2014 NOV DED TSTA DUESTEXAS AFT/PROF ED GROUP C

560.00Vendor TEXAS AFT/PROF ED GROUP Total:

160.0011-24-2014 NOV WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.0010-23-2014 OCT WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.0012-19-2014 DEC WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

-160.0011-12-2014 EC-ACCT PER/EXPERT PAYEXPERT PAY C

160.0012-10-2014 DEC WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.0011-12-2014 NOV WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.00NOV WIRE MISCELLANEOUS DEDUCTS C

320.00Check Total:

160.0010-17-2014 OCT WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.0009-23-2014 SEP WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

160.0009-23-2014 SEP WIRE MISCELLANEOUS DEDUCTSEXPERT PAY C

1,280.00Vendor EXPERT PAY Total:

77.7008-27-2015 AUG WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7008-05-2015 AUG WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7006-24-2015 JUN WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7006-05-2015 JUN WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7004-23-2015 APR WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7003-23-2015 MAR WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7002-23-2015 FEB WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7001-26-2015 JAN WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7012-19-2014 DEC WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7011-24-2014 NOV WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7010-23-2014 OCT WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

77.7009-30-2014 SEP WIRE MISCELLANEOUS DEDUCTSCOMBINED BENEFITS GROUP SERVICES C

155.40Check Total:


1,194.0008-27-2015 AUG WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0006-24-2015 JUN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0004-23-2015 APR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0003-23-2015 MAR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0002-23-2015 FEB WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0001-26-2015 JAN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0009-30-2014 SEP WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0011-24-2014 NOV WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0010-23-2014 OCT WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0012-19-2014 DEC WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

1,194.0005-28-2015 MAY WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C



File ID: 5From 09-01-2014 To 08-31-2015




164



1,194.0007-23-2015 JUL WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C













50,148.00Vendor THE OMNI GROUP Total:

42.3711-24-2014 NOV WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

42.3710-23-2014 OCT WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C


200.0012-19-2014 DEC WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0006-24-2015 JUN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0004-23-2015 APR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0003-23-2015 MAR WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0002-23-2015 FEB WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0001-26-2015 JAN WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0009-30-2014 SEP WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0011-24-2014 NOV WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0010-23-2014 OCT WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C

200.0005-28-2015 MAY WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C






















File ID: 5From 09-01-2014 To 08-31-2015




164





350.0008-27-2015 AUG WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C


350.0007-23-2015 JUL WIRE TAX SHEL. ANNUITYTHE OMNI GROUP C














6,999.1011-24-2014 NOV WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

6,924.1010-23-2014 OCT WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,818.9208-27-2015 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,818.9208-05-2015 AUG WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,818.9206-24-2015 JUN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,768.9206-05-2015 JUN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,768.9204-23-2015 APR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,768.9203-23-2015 MAR WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,318.9202-23-2015 FEB WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

5,243.9201-26-2015 JAN WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

6,736.2912-19-2014 DEC WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C

6,724.1009-30-2014 SEP WIRE 457 DEFERRED COMP.COMBINED BENEFITS GROUP SERVICES C




















File ID: 5From 09-01-2014 To 08-31-2015




164



















































File ID: 5From 09-01-2014 To 08-31-2015




164



61.0011-24-2014 NOV WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0010-23-2014 OCT WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0012-19-2014 DEC WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0008-27-2015 AUG WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0008-05-2015 AUG WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0006-24-2015 JUN WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0004-23-2015 APR WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0003-23-2015 MAR WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0002-23-2015 FEB WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0001-26-2015 JAN WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0009-30-2014 SEP WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

61.0005-28-2015 MAY WIRE MISCELLANEOUS DEDUCTSHEALTHEQUITY CLIENT SERVICES C

732.00Vendor HEALTHEQUITY CLIENT SERVICES Total:

32.0009-30-2014 SEP DED MISCELLANEOUS DEDUCTSSALADO ISD C

400.0006-24-2015 JUN DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0006-03-2015 JUN DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0004-27-2015 APR DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0003-23-2015 MAR DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0002-24-2015 FEB DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0001-28-2015 JAN DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0011-24-2014 NOV DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0010-27-2014 OCT DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0012-29-2014 DEC DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

400.0009-30-2014 SEP DED MISCELLANEOUS DEDUCTSTX TEACHERS ALTERNATIVE CERTIFICATI C

4,000.00Vendor TX TEACHERS ALTERNATIVE CERTIFICATI Total:

864.0012-29-2014 DEC DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOANS C

350.0007-16-2015 BASEB SUMMER CAMP-KREMPINSALADO ISD ACTIVITY FUND C

285.0008-28-2015 FB CAMP SHIRTS - GRAHAMSALADO ISD ACTIVITY FUND C

738.0007-09-2015 S & C SUMMER CAMP-GRAHAMSALADO ISD ACTIVITY FUND C

700.0006-24-2015 BOYS BSKB SUMMER CAMP-MANNSALADO ISD ACTIVITY FUND C

277.8006-23-2015 GIRLS BSKB SUMMER CAMP-KONARIKSALADO ISD ACTIVITY FUND C

1,485.0008-06-2015 VB SUMMER CAMP-SHANNONSALADO ISD ACTIVITY FUND C

611.63FB SUMMER CAMP - GRAHAM C


900.0007-16-2015 S & C SUMMER CAMP-SHANNONSALADO ISD ACTIVITY FUND C

546.3806-23-2015 SOCCER SUMMER CAMP-GOOSSALADO ISD ACTIVITY FUND C

730.00DEPO CORR ATHL PRACTICE UNIF C


6,623.81Vendor SALADO ISD ACTIVITY FUND Total:

103.0010-22-2014 FB PREGAME TICKET SALESGIDDINGS ISD C

1,149.9809-26-2014 WC CLAIM-K COPELANDTASB RISK MANAGEMENT FUND C

992.7909-02-2014 WC COVERAGE-2014/15TASB RISK MANAGEMENT FUND C

110.8011-26-2014 WC CLAIM-MONTALBOTASB RISK MANAGEMENT FUND C

185.0601-26-2015 WC CLAIM-MONTALBOTASB RISK MANAGEMENT FUND C

-110.8011-26-2014 EC/WKONG ACCTTASB RISK MANAGEMENT FUND C

110.80WC CLAIM-MONTALBO C

.00Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164




363.7704-24-2015 WC CLAIM-G BOYDSTONTASB RISK MANAGEMENT FUND C


-748.0305-26-2015 EC/WKONG ACCTTASB RISK MANAGEMENT FUND C

748.03WC CLAIM-G BOYDSTON C

.00Check Total:



772.17WC COVERAGE-2014/15 C


1,046.6909-17-2014 UC,HSTASB RISK MANAGEMENT FUND C

697.79UC,IS C

418.68UC,JH C

418.68UC,ELEM C


9,267.93Vendor TASB RISK MANAGEMENT FUND Total:

60.0007-16-2015 SPR 14-15 DUAL CREDITCAITLYN FOSTER C

60.0007-16-2015 SPR 14-15 DUAL CREDITNICOLAS FAULKNER C

60.0007-16-2015 SPR 14-15 DUAL CREDITRYAN DUNNAHOO C

60.0007-16-2015 SPR15 ADA REIMBURSEMENTDACEN DEPOY C

60.0007-16-2015 SPR 14-15 DUAL CREDITMEAGAN CUNNINGHAM C

60.0007-16-2015 SPR 14-15 DUAL CREDITAMY COLEMAN C

60.0007-16-2015 SPR 14-15 DUAL CREDITJOSHUA BUCKLEY C

60.0007-16-2015 SPR 14-15 DUAL CREDITADRIENNE ASHE C

60.0007-16-2015 SPR 14-15 DUAL CREDITBRADY ALEXANDER C

1,250.0007-23-2015 BIOSCIENCE CONSORTIUM FEE15-16TEXAS BIOSCIENCE INSTITUTE C

60.0007-16-2015 SPR 14-15 DUAL CREDITJENNA WAGNON C

120.0007-16-2015 SPR 14-15 DUAL CREDITOREN WILKERSON C

60.0007-16-2015 SPR 14-15 DUAL CREDITCHEYENNE VACA C

60.0007-16-2015 SPR 14-15 DUAL CREDITPARKER UMPLEBY C

60.0007-16-2015 SPR 14-15 DUAL CREDITGRANT TAYLOR C

60.0007-16-2015 SPR 14-15 DUAL CREDITPRESTON ROSEBROCK C

60.0007-16-2015 SPR 14-15 DUAL CREDITMATTHEW RITCH C

60.0007-16-2015 SPR 14-15 DUAL CREDITPRETSON PAYNE C

60.0007-16-2015 SPR 14-15 DUAL CREDITCARLY NICHOLS C

90.0007-16-2015 SPR 14-15 DUAL CREDITJOHN MICHAEL C

120.0007-16-2015 SPR 14-15 DUAL CREDITCLAIRE MANLEY C

60.0007-16-2015 SPR 14-15 DUAL CREDITGARRETT LIGHTFOOT C

60.0007-16-2015 SPR 14-15 DUAL CREDITPEYTON KYBURZ C

60.0007-16-2015 SPR 14-15 DUAL CREDITDANIELA GANTENBEIN C

90.0002-19-2015 FALL 14-15 DUAL CREDITOREN WILKERSON C

60.0002-19-2015 FALL 14-15 DUAL CREDITJENNA WAGON C

60.0002-19-2015 FALL 14-15 DUAL CREDITCHEYENNE VACA C

60.0002-19-2015 FALL 14-15 DUAL CREDITPARKER UMPLEBY C



File ID: 5From 09-01-2014 To 08-31-2015




164



30.0002-19-2015 FALL 14-15 DUAL CREDITKADEN TRICE C

60.0002-19-2015 FALL 14-15 DUAL CREDITGRANT TAYLOR C

60.0002-19-2015 FALL 14-15 DUAL CREDITPRESTON ROSEBROCK C

60.0002-19-2015 FALL 14-15 DUAL CREDITMATTHEW RITCH C

60.0002-19-2015 FALL 14-15 DUAL CREDITPRETSON PAYNE C

60.0002-19-2015 FALL 14-15 DUAL CREDITCARLY NICHOLS C

60.0002-19-2015 FALL 14-15 DUAL CREDITJOHN MICHAEL C

120.0002-19-2015 FALL 14-15 DUAL CREDITCLAIRE MANLEY C

60.0002-19-2015 FALL 14-15 DUAL CREDITGARRETT LIGHTFOOT C

60.0002-19-2015 FALL 14-15 DUAL CREDITPEYTON KYBURN C

60.0002-19-2015 FALL 14-15 DUAL CREDITDANIELA GANTENBEIN C

60.0002-19-2015 FALL 14-15 DUAL CREDITCAITLYN FOSTER C

60.0002-19-2015 FALL 14-15 DUAL CREDITNICOLAS FAULKNER C

60.0002-19-2015 FALL 14-15 DUAL CREDITRYAN DUNNAHOO C

60.0002-19-2015 FALL 14-15 DUAL CREDITDACEN DEPOY C

60.0002-19-2015 FALL 14-15 DUAL CREDITMEAGAN CUNNINGHAM C

60.0002-19-2015 FALL 14-15 DUAL CREDITAMY COLEMAN C

60.0002-19-2015 FALL 14-15 DUAL CREDITJOSHUA BUCKLEY C

60.0002-19-2015 FALL 14-15 DUAL CREDITADRIENNE ASHE C

60.0002-19-2015 FALL 14-15 DUAL CREDITBRADY ALEXANDER C

166.1101-28-2015 TAE COPIER LEASEGE CAPITAL INFORMATION, INC C





824.01Vendor GE CAPITAL INFORMATION, INC Total:

50.0007-09-2015 TAE COPIER LEASEDAHILL C


7.31TAE COPIER LEASE C

393.89Check Total:







1,116.75Vendor GE CAPITAL INFORMATION, INC Total:

50.0006-05-2015 TAE DUPLICATOR LEASEDAHILL C








File ID: 5From 09-01-2014 To 08-31-2015




164





100.00Vendor DAHILL Total:


















965.4308-06-2015 HS COPIER LEASEKYOCERA DOCUMENT SOLUTIONS AME C

1,139.4807-23-2015 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME C

965.4306-05-2015 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME C

1,338.2404-10-2015 HS COPIER LEASEKYOCERA DOCUMENT SOLUTIONS AME C





1,096.7812-04-2014 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME C

965.4311-05-2014 HS COPIERS LEASEKYOCERA DOCUMENT SOLUTIONS AME C



13,239.66Vendor KYOCERA DOCUMENT SOLUTIONS AME Total:

-301.7309-30-2014 VOID-CORRECT BUDGET CODERICOH USA, INC. C

-646.1611-21-2014 VOID-CORRECT BUDGET CODERICHO USA C



301.7309-30-2014 SIS COPIER LEASERICOH USA, INC. C


41.85Vendor RICOH USA, INC. Total:

501.6809-30-2014 SIS COPIER LEASEGE CAPITAL INFORMATION, INC C



646.1611-21-2014 SIS COPIER LEASERICHO USA C

1,299.1602-20-2015 SIS COPIER LEASEGE CAPITAL INFORMATION, INC C



File ID: 5From 09-01-2014 To 08-31-2015




164













294.17SIS COPIER LEASE C

588.34Check Total:


1,422.24Vendor RICOH USA, INC. Total:







646.1611-21-2014 SIS COPIER LEASERICHO USA C



373.5808-28-2015 JH COPIER LEASERICOH USA, INC. C


795.4111-21-2014 JH COPIER LEASERICHO USA C



371.4209-30-2014 JHS COPIER LEASERICOH USA, INC. C


691.7210-29-2014 JHS COPIER LEASERICHO USA C






141.0008-28-2015 JH COPIER LEASEGE CAPITAL INFORMATION, INC C



184.0008-19-2015 JH COPIER REPAIRRICOH USA, INC. C



141.0007-31-2015 JHS COPIER LEASEGE CAPITAL INFORMATION, INC C





File ID: 5From 09-01-2014 To 08-31-2015




164









489.3809-30-2014 JHS COPIER LEASEGE CAPITAL INFORMATION, INC C


125.0007-16-2015 EOC TESTINGELIZABETH T. WEBB C

-16,140.0006-11-2015 VOID-CORRECT BUDGET CODEAVID CENTER C

-1,792.0005-29-2015 VOID-CORRECT BUDGET CODEAVID CENTER C

16,140.0006-11-2015 AVID PROGRAM - B . SMITHAVID CENTER C

1,792.0005-29-2015 AVIDAVID CENTER C

.00Vendor AVID CENTER Total:

395.0005-29-2015 HS CHOIR PIANIST - CLARKELIZABETH C. WIRTZ C

155.0001-28-2015 DECEMBER ACCOMPANIST HS CHOIRELIZABETH C. WIRTZ C

160.0012-11-2014 HS CHOIR PIANIST - CLARKELIZABETH C. WIRTZ C

120.0011-21-2014 HS CHOIR PIANISTELIZABETH C. WIRTZ C

320.0010-09-2014 HS CHOIR PIANISTELIZABETH C. WIRTZ C

1,150.00Vendor ELIZABETH C. WIRTZ Total:

4,100.0008-19-2015 INTERNET SERVICE AUGUSTVVM INC C

1,200.0007-09-2015 INTERNET ACCESS JULYVVM INC C

98.0012-11-2014 ADMIN IA DECVVM INC C

7,000.0006-05-2015 INTERNET ACCESS JUNEVVM INC C

392.0004-10-2015 ADMIN IA JAN-APRVVM INC C

12,790.00Vendor VVM INC Total:

160.0003-10-2015 A/R LICENSE RENEWAL-BRAGGRENAISSANCE LEARNING, INC. C

2,650.0011-06-2014 INTERNET SERVICEVVM INC C

3,540.0010-22-2014 ESC SERVICESESC REGION XII C

2,650.0009-30-2014 INTERNET SERVICEVVM INC C

98.0007-09-2015 ADMIN INTERNET ACCESSVVM INC C



1,390.3708-10-2015 REIMB TECH EXPENSES-BRAGGEARL BRAGG C

300.0007-23-2015 TECH CERTIFICATION FEEESC REGION XII C

995.0005-22-2015 ON LINE PAYMENT SOFTWARE-CAFEFOOD SERVICE SOLUTIONS C

2,900.0005-19-2015 BROADBAND UPGRADE (APR/MAY)VVM INC C

4,100.0005-19-2015 WEBHOSTING SERVICE ANNUAL FEEezTASK.com, INC. C

6,200.0005-19-2015 AGILE MIND SOFTWARE RENEWALAGILE MIND EDUCATION C

525.0006-23-2015 SUMMER SCHOOL PLATO LICENSE-LEEDMENTUM, INC C

1,000.0006-16-2015 ON LINE SOFTWARE - BRAGGGROVO LEARNING, INC. C

499.0006-16-2015 SERVER CERTIFICATE-BRAGGAMERICAN EXPRESS C


2,650.0004-10-2015 INTERNET SERVICE APRVVM INC C




File ID: 5From 09-01-2014 To 08-31-2015




164



1,205.0005-12-2015 PROQUEST SOFTWARE RENWAL-BRAGGPROQUEST LLC C

2,650.0005-12-2015 INTERNET ACCESS MAYVVM INC C



1,200.0004-28-2015 SOFTWARE RENEW-BRAGGBRAINPOP.COM C

1,040.0003-04-2015 ADDITIONAL FIBER INSTALLATIONRICOH USA, INC. C

175.0004-08-2015 STUDY ISLAND ONLINE SOFTWAREEEDMENTUM, INC C

160.0003-10-2015 A/R LICENSE RENEWAL-BRAGGRENAISSANCE LEARNING, INC. C

2,650.0003-10-2015 IA MARCHVVM INC C

2,650.00IA FEBRUARY C

2,650.00IA JANUARY C



3,000.0002-20-2015 SIS FIBER CABLE-BRAGGRICOH USA, INC. C

1,656.9702-20-2015 STUDY ISLAND RENEWALEDMENTUM, INC C

2,700.0012-11-2014 INTERNET SERVICE DECVVM INC C

4,425.0011-25-2014 REPAIR VOICE MAIL SERVER-BRAGGFOLKERSON COMM. LTD C

279.0011-21-2014 SOFTWARE RENEWAL-BRAGGEXCLAIMER C

12,000.0010-29-2014 KASPERSKY RENEWAL-BRAGGRESILIENT INTELLIGENT NETWORKS C

4,248.00E-MAIL BACKUP RENEWAL C


16,248.00Vendor RESILIENT INTELLIGENT NETWORKS Total:

98.0010-29-2014 ADMIN IA OCTVVM INC C

1,442.1711-13-2014 TxEIS UPDATE TECH SERV - BRAGGESC REGION XII C

98.0011-06-2014 ADMIN IINTERNET ACCESSVVM INC C

3,078.0010-29-2014 SCHOOL MESSENGER RENEW-BRAGGRELIANCE COMMUNICATIONS, LLC C

1,949.3310-22-2014 EMC HARDWARE RENEWAL-BRAGGTECHNOLOGY FOR EDUCATION C

2,650.0010-09-2014 INTERNET SERVICE OCTVVM INC C

98.0009-30-2014 ADMIN IINTERNET ACCESSVVM INC C


2,572.5009-30-2014 KAMICO SOFTWARE RENEW-BRAGGKAMICO INSTRUCTIONAL MEDIA INC. C

6,349.8109-30-2014 STUDY ISLAND RENEWALEDMENTUM, INC C

60.0008-28-2015 REIMB TEXBOOK CHG-MARBURGERMORGAN MARBURGER C

65.2011-21-2014 CLASS SUPPLIES-HAAGDISCOVER CARD C

84.8408-28-2015 TAE SCHOOL SUPPLIES-SEBEKSTANDARD STATIONERY SUPPLY CO,. C

1,402.77TAE SCHOOL SUPPLIES-SEBEK C


1,487.61Vendor STANDARD STATIONERY SUPPLY CO,. Total:

2,184.7805-22-2015 TAE SCHOOL SUPPLIES-SEBEKSAM'S CLUB C

-211.3212-11-2014 VOID-BUDGET CODE CORRECTIONLOWES BUSINESS ACCOUNT C

195.0810-15-2014 THEATRE ART SUPPLIES-JONASHOBBY LOBBY STORES INC C

13.99THEATRE ART SUPPLIES-JONAS C

209.07Check Total:

209.07Vendor HOBBY LOBBY STORES INC Total:

104.0003-12-2015 REIMB-TH ART/OAP SUPPLJ.J. JONAS C



File ID: 5From 09-01-2014 To 08-31-2015




164



211.3212-11-2014 HS ART SUPPLIES-MANNLOWES BUSINESS ACCOUNT C

26.2811-21-2014 OAP SUPPLIES-JONASDISCOVER CARD C

179.9011-07-2014 THEATRE ART SUPPLIES-JONASWAL-MART COMMUNITY C

34.1110-22-2014 OAP FALL COSTUME-JONASBEN DEMPSEY C

324.8310-15-2014 THEATRE ART SUPPLIES-JONASHOBBY LOBBY STORES INC C

1,982.2310-15-2014 THEATRE ART SUPPLIES-JONASLOWES BUSINESS ACCOUNT C

913.1909-30-2014 THEATRE ART SUPPLIES-JONASWAL-MART COMMUNITY C

1,225.6509-25-2014 REIMB THEATRE ART SUPPLIES-JONJ.J. JONAS C

5.6008-31-2015 CLASS SUPPLIES-DOBBINSSTAPLES BUSINESS ADVANTAGE C

50.8108-19-2015 CLASS SUPPLIES-SAUTERSTAPLES BUSINESS ADVANTAGE C

413.4407-31-2015 CLASS SUPPLIES-VANWINKLESTAPLES BUSINESS ADVANTAGE C

469.85Vendor STAPLES BUSINESS ADVANTAGE Total:

-.9006-11-2015 ADJ COST ON INVOICEWEST MUSIC COMPANY C

375.0005-19-2015 CLASS IPAD SILVER-HILLAPPLE C


513.0608-28-2015 REIMB LAB SUPPLIES-LAVAERDIERESCIENCE LAB SUPPLIES C

49.9508-31-2015 APPLE IPAD CASE-HILLAFC TRIDENT INC. C

47.2808-31-2015 CLASS SUPPLIES-DOBBINSSTAPLES BUSINESS ADVANTAGE C

140.6007-09-2015 CLASS SUPPLIES - SPROULSTAPLES BUSINESS ADVANTAGE C



44.8308-19-2015 CLASS SUPPLIES-LOAREALLY GOOD STUFF C

158.45CLASS SUPPLIES-DOBBINS C

203.28Check Total:

203.28Vendor REALLY GOOD STUFF Total:

7.1107-31-2015 CLASS SUPPLIES-VANWINKLESTAPLES BUSINESS ADVANTAGE C

45.5005-22-2015 CLASS SUPPLIES-KELMU.S. SCHOOL SUPPLY , INC. C

242.8605-22-2015 SIS FIELD DAY SUPPLIES-DILLARDUS GAMES C

63.5705-19-2015 REIMB CLASS SUPPLIES-VANWINKLEDENISE VANWINKLE C

500.0005-19-2015 CLASS SUPPLIES-PTOMEYTISH PTOMEY C

25.0005-19-2015 I-TUNE CARDAPPLE C

38.9205-19-2015 CLASS SUPPLIES-OBORSKIREALLY GOOD STUFF C

86.2305-19-2015 CLASS SUPPLIES-MARQUISLAKESHORE LEARNING MATERIAL C

79.4805-19-2015 CLASS SUPPLIES-MARQUISACE EDUCATIONAL SUPPLIES C

236.9906-23-2015 CLASS SUPPLIES - SPROULREALLY GOOD STUFF C

111.4006-23-2015 SIS FIELD DAY SUPPLIES-DILLARDDISCOVER CARD C

101.2006-11-2015 CLASS SUPPLIES-BETLEYWEST MUSIC COMPANY C

39.3806-11-2015 CLASS SUPPLIES-KELMTEACHER CREATED MATERIALS INC C

493.0106-11-2015 REIMB CLASS SUPPLIES-GILCHRESTCOLLEEN GILCHREST C

100.7406-11-2015 CLASS SUPPLIES-KELMFLATT STATIONERS INC C

187.99CLASS CHAIR-KELM C

288.73Check Total:

288.73Vendor FLATT STATIONERS INC Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



143.4406-05-2015 REIMB CLASS SUPPLIES-SPROULSTACY SPROUL C

6.3206-05-2015 REIMB CLASS SUPPLIES-LAVERDIERLAURA LAVERDIERE C

46.94REIMB CLASS SUPPLIES-LAVERDIER C

77.74REIMB SCIENCE FAIR SUPPLIES-LA C

418.16REIMB CLASS SUPPLIES-LAVERDIER C

549.16Check Total:

549.16Vendor LAURA LAVERDIERE Total:

47.1905-29-2015 CLASS SUPPLIES-KELMACE EDUCATIONAL SUPPLIES C

19.9405-29-2015 CLASSROOM BOOKS-KELMREALLY GOOD STUFF C


297.2005-12-2015 REIMB BOOK ORDER-J SMITHJAMI SMITH C

319.5005-08-2015 REIMB CLASS SUPPLIES-JORDANJANET JORDAN C

196.62CLASS TPT SUPPLIES REIMB-JORDA C

516.12Check Total:

516.12Vendor JANET JORDAN Total:

79.1204-30-2015 REIMB SUPPLIES - MARQUISJENNIFER MARQUIS C

81.5004-28-2015 REIMB SIS ART SUPPLIES-WATKINSRUTH WATKINS C

71.0004-23-2015 REIMB CLASS SUPPLIES-NASHBETH NASH C


430.0004-23-2015 CLASS SUPPLIES-CRUDDASLAKESHORE LEARNING MATERIAL C

39.9503-04-2015 CLASS SUPPLIES-VAN WINKLETIME TIMER, LLC C

29.4104-06-2015 REIMB CLASS SUPPLIES-CRUDDASLACEY CRUDDAS C

37.0003-27-2015 REIMB CLASS SUPPLIES-LOAJODI LOA C

25.0003-27-2015 CLASS MATERIAL-LOAWILLIAMSON MUSEUM C



38.2502-06-2015 REIMB TPT - LOAJODI LOA C

247.2302-25-2015 CLASSROOM MAGAZINES-EWTONSCHOLASTIC INC. C

40.2102-06-2015 REIMB CURRICULIM - TEERMCKENZIE TEER C



119.56Vendor RUTH WATKINS Total:


34.0001-15-2015 REIMB CLASS SUPPLIES-OBORSKICATHY OBORSKI C


40.2012-04-2014 REIMB CLASS SUPPLIES-TEERMCKENZIE TEER C


27.4411-21-2014 REIMB CLASS SUPPLIES-SAUTERMEREDITH SAUTER C

38.0910-29-2014 REIMB CLASS SUPPLIES-BETLEYKERI BETLEY C

56.7010-29-2014 REIMB CURRICULIM LICENSE-TEERMCKENZIE TEER C

297.5610-29-2014 REIMB CLASS SUPPLIES-DOBBINSANISSA DOBBINS C

20.9810-29-2014 GRADE 5 MATERIAL-KEMTEACHER CREATED MATERIALS INC C

38.9210-29-2014 CLASS SUPPLIES-VAN WINKLEREALLY GOOD STUFF C

58.93CLASS SUPPLIES-MARQUIS C

97.85Check Total:

97.85Vendor REALLY GOOD STUFF Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



98.9810-29-2014 CLASS SUPPLIES-CRUDDASLAKESHORE LEARNING MATERIAL C




202.8010-15-2014 REIMB CLASS SUPPLIES-SMITHJAMI SMITH C


56.7709-18-2014 REIMB ART FOLDERS-WATKINSRUTH WATKINS C


44.31REIMB CLASS SUPPLIES-LOA C

252.06Check Total:

252.06Vendor JODI LOA Total:

194.0509-18-2014 REIMB CLASS SUPPLIES-MARQUISJENNIFER MARQUIS C

366.2709-18-2014 REIMB CLASS SUPPLIES-PTOMEYTISH PTOMEY C

179.8209-18-2014 REIMB CLASS SUPPLIES-OBORSKICATHY OBORSKI C

53.7509-18-2014 SIS CLASS SUPPLIESJENNIFER MARQUIS C

155.6809-18-2014 REIMB CLASS SUPPLIES-B. NASHBETH NASH C

32.6803-24-2015 SUPPLIES-AYCOCKDISCOVER CARD C

35.0012-18-2014 REIMB ESCALERA SNACKS-THOMASAMY THOMAS C

33.8412-18-2014 ESCALERA SNACKS-AYCOCKDISCOVER CARD C

36.4101-28-2015 ESCALERA SUPPLIESBETH AYCOCK C

47.8801-15-2015 ESCALERA SUPPLIESDISCOVER CARD C

57.0910-22-2014 AFTER SCHOOL PROG SNACKS-AYCOCDISCOVER CARD C

104.97Vendor DISCOVER CARD Total:

23.2206-11-2015 CLASS SUPPLIES-BETLEYWEST MUSIC COMPANY C

163.8808-28-2015 CLASS SUPPLIES-TAYLORLAKESHORE LEARNING MATERIAL C

326.1607-09-2015 REIMB JH MATH SUPPLI-CHAMBLISSKERRY CHAMBLISS C

152.5606-23-2015 CLASS MATERIAL-NIEBUHRAMAZON.COM C

155.4708-19-2015 CALCULATOR CADDY-CHAMBLISSCALCULATORS, INC. C

1,455.0007-31-2015 JH COPY PAPER STOCK-UMPLEBYFLATT STATIONERS INC C

335.0007-23-2015 TI SOFTWARE-GOMMERTBACH COMPANY C

275.9405-19-2015 CLASS SUPPLIES-BETLEYKERI BETLEY C

54.3004-20-2015 REIMB CLASS SUPPLIES-KEMPERBARRY KEMPER C

100.8404-10-2015 REIMB CLASS SUPPLIES-BETLEYKERI BETLEY C

62.7204-10-2015 CLASS MATERIAL-GOMMERTPEARSON EDUCATION C


146.9504-23-2015 CLASS SUPPLIES-NIEBUHREARLY CHILDHOOD LLC C

151.9603-31-2015 JH CHAIR DOLLY-COLLIERINDECO SALES INC C


213.92REIMB CLASS SUPPLIES-KEMPER C

198.03REIMB CLASS SUPPLIES-KEMPER C

771.93Check Total:

771.93Vendor BARRY KEMPER Total:

1,162.5003-26-2015 JH PAPER STOCK-UMPLEBYFLATT STATIONERS INC C



File ID: 5From 09-01-2014 To 08-31-2015




164



284.7003-24-2015 VIEW BINDERS - KEMPEROFFICE MAX C

2,999.7010-22-2014 JHS CALCULATORS-DIEMDISCOVER CARD C

107.5706-05-2015 TAE SUPPLIES-SEBEKSCHOOL SPECIALTY C

66.6507-09-2015 CLASS SUPPLIES-BRASHIERSTANDARD STATIONERY SUPPLY CO,. C

446.7207-09-2015 TAE SUPPLIES - SEBEKCLASSROOM DIRECT C

99.0506-23-2015 CLASS SUPPLIES-PITTSTEACHER DIRECT C

85.7507-31-2015 TAE SUPPLIES - SEBEKCLASSROOM DIRECT C

602.6305-22-2015 TAE SCHOOL SUPPLIES-SEBEKADVANTAGE OFFICE PRODUCTS C

97.1106-11-2015 CLASS SUPPLIES-GEHARDTREALLY GOOD STUFF C

99.8606-11-2015 CLASS SUPPLIES-BROWNTEACHER DIRECT C

40.32CLASS SUPPLIES-D. SMITH C

140.18Check Total:

140.18Vendor TEACHER DIRECT Total:

49.9406-11-2015 CLASS SUPPLIES-D. SMITHMINDWARE C

83.3906-11-2015 CLASS SUPPLIES-FRAZIEREDUCATIONAL OUTFITTERS C

99.6806-05-2015 CLASS SUPPLIES-KYLETEACHER DIRECT C

92.12CLASS SUPPLIES-PRICE C

191.80Check Total:

191.80Vendor TEACHER DIRECT Total:


77.7906-05-2015 CLASS SUPPLIES-DODGEEDUCATIONAL OUTFITTERS C

77.79CLASS SUPPLIES-HOWTON C

155.58Check Total:

155.58Vendor EDUCATIONAL OUTFITTERS Total:

99.6405-29-2015 CLASS SUPPLIES-FINCHCLASSROOM DIRECT C

62.91TAE SUPPLIES-SEBEK C

162.55Check Total:

162.55Vendor CLASSROOM DIRECT Total:

98.7605-29-2015 CLASS SUPPLIES-THRASHEREDUCATIONAL OUTFITTERS C

77.7905-29-2015 CLASS SUPPLIES-BRASHIERLAKESHORE LEARNING MATERIAL C

508.7505-08-2015 TAE SUPPLIES-SEBEKROCHESTER 100 INC. C

471.6805-08-2015 TAE SUPPLIES-SEBEKCLASSROOM DIRECT C

39.1901-09-2015 REIMB CLASS SUPPLIES-FREETANA FREE C

64.2801-09-2015 REIMB CLASS SUPPLIES-BROWND'LYNN BROWN C

79.4612-04-2014 CLASS SUPPLIES-FINCHLAKESHORE LEARNING MATERIAL C

61.3612-04-2014 CLASS SUPPLIES-FRAZIERORIENTAL TRADING CO INC C


28.9410-02-2014 REIMB KINDERGARTEN PROJECTBONNIE BONSTEAD C

111.1906-11-2015 HS ART SUPPLIES-MANNHOBBY LOBBY STORES INC C

211.3212-11-2014 HS ART SUPPLIES-MANNLOWES BUSINESS ACCOUNT C



461.76Vendor HOBBY LOBBY STORES INC Total:

335.0310-29-2014 HS ART SUPPLIES-MANNARMADILLO CLAY C



File ID: 5From 09-01-2014 To 08-31-2015




164



999.3710-29-2014 HS ART SUPPLIES-MANNSCHOOL SPECIALTY C

966.2010-29-2014 HS ART SUPPLIES-MANNSCHOOL SPECIALTY C

1,965.57Vendor SCHOOL SPECIALTY Total:

113.6807-09-2015 CLASS SUPPLIES-WATKINSSTAPLES BUSINESS ADVANTAGE C

63.9607-31-2015 CLASS SUPPLIES-WATKINSSTAPLES BUSINESS ADVANTAGE C


306.7406-11-2015 JH ART SUPPLIES-WATKINSBLICK ART C

78.0112-18-2014 REIMB JHS ART SUPPLIES-WATKINSRUTH WATKINS C

113.4911-21-2014 REIMB JH ART SUPPLIES-WATKINSRUTH WATKINS C

191.50Vendor RUTH WATKINS Total:

217.9612-11-2014 HS CHOIR SUPPLIES-CLARKJ.W. PEPPER & SON INC. C



474.24Vendor J.W. PEPPER & SON INC. Total:

-99.6504-13-2015 VOID-CHANGE BUDGET CODEINNER SPACE CAVERNS C

145.1005-19-2015 CLASS SUPPLIES-CLARKPLANK ROAD PUBLISHING INC C

116.7605-29-2015 TAE CHOIR SUPPLIES-SEBEKTEACHER DIRECT C

99.6504-13-2015 GT FIELD TRIP-CLARKINNER SPACE CAVERNS C

50.0002-06-2015 REIMB TMEA MEMBERSHIP-CLARKGLYNIS CLARK C

50.0011-21-2014 MEMBERHSIP DUES-HS TEACHERSNAT'L COUNCIL OF TEACHERS OF ENGLIS C

50.00MEMBERHSIP DUES-HS TEACHERS C

50.00MEMBERHSIP DUES-HS TEACHERS C

150.00Check Total:

150.00Vendor NAT'L COUNCIL OF TEACHERS OF ENGLIS Total:

1,482.9104-23-2015 CLASS SUPPLIES-SEATONPRESTWICK HOUSE C

71.2804-23-2015 CLASS MATERIAL-WENTRCEKAMAZON.COM C

394.1103-11-2015 CLASS SUPPLIES-SEATONPERMA - BOUND C

98.6702-20-2015 CLASS SUPPLIES-WENTRCEKPRESTWICK HOUSE C

50.0011-21-2014 MEMBERHSIP DUES-HS TEACHERSNAT'L COUNCIL OF TEACHERS OF ENGLIS C

328.3509-30-2014 UPFRONT SUBSCRIPTION-SEATONSCHOLASTIC INC. C

64.9807-31-2015 LIFE SKILL SUPPLIES-MONTOLBOSTAPLES BUSINESS ADVANTAGE C

90.6805-19-2015 CLASS COOKIN SUPPLIES-MONTALBODISCOVER CARD C

-13.6205-29-2015 CLASS SUPPLIES RETURNEDWAL-MART COMMUNITY C

155.41CLASS SUPPLIES-MONTALBO C

141.79Check Total:

83.3804-23-2015 CLASS SUPPLIES-MONTALBOWAL-MART COMMUNITY C


290.83Vendor WAL-MART COMMUNITY Total:

54.9102-20-2015 CLASS SUPPLIES-MONTALBOEDUCATIONAL OUTFITTERS C


82.2311-25-2014 CLASS SUPPLIES FOOD-MONTALBOWAL-MART COMMUNITY C



30.0009-30-2014 BOWLING TRIP-MONTALBOLORI MONTALBO C

58.6009-30-2014 CLASS SUPPLIES-STANCZAKWAL-MART COMMUNITY C



File ID: 5From 09-01-2014 To 08-31-2015




164



1,049.1601-28-2015 PLAYGROUND BENCHESSII RECREATIONAL PRODUCTS C

-6,232.8810-15-2014 VOID-CHANGE BUDGET CODEDELL MARKETING L P C

1,869.0010-22-2014 TECH SUPPLIES-SWITCHESCDI COMPUTER DEALERS INC. C

1,508.7102-25-2015 PORTABLE STAGE-HSSCHOOL OUTFITTERS C

1,712.0701-15-2015 CLASS ROOM FURNITURE-LAUGHLANDWILTON'S OFFICE WORKS C

780.2711-21-2014 HS OFFICE CHAIRS-JACKSONGLOBALINDUSTRIAL.COM C

6,232.8810-15-2014 TECH SUPPLIES SERVER-BRAGGDELL MARKETING L P C

324.6209-23-2014 HS TABLES-R. LEEDISCOVER CARD C

1,459.1008-28-2015 COUNSELOR DESK/CHAIR-AYCOCKINDECO SALES INC C

1,299.9911-21-2014 SIS LAMINATOR -AYCOCKLAMINATOR.COM C

2,857.7510-15-2014 SIS STUDENT DESKS-AYCOCKINDECO SALES INC C

206.2604-23-2015 JR HIGH SUPPLIES-UMPLEBYAMAZON.COM C

206.26JR HIGH SUPPLIES-UMPLEBY C

412.52Check Total:

412.52Vendor AMAZON.COM Total:

2,314.2508-28-2015 JH EQUIP-MARKBOARD/STOOLS-BAIRINDECO SALES INC C

63.4704-23-2015 JR HIGH SUPPLIES-UMPLEBYAMAZON.COM C

295.2002-20-2015 JS SHREDDER/SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

-1,869.0010-22-2014 VOID-CORRECT BUDGET CODECDI COMPUTER DEALERS INC. C

770.0005-12-2015 LCD PROJECTOR-BRAGGTECHNOLOGY FOR EDUCATION C

590.9505-12-2015 PROJECTOR PARTS-BRAGGGLOBAL GOV/ED SOLUTIONS, INC. C

550.8510-29-2014 CLASS SUPPLIES-FINCHLAKESHORE LEARNING MATERIAL C

126.8910-29-2014 TAE OAK TABLE-SEBEKINDECO SALES INC C

1,869.0010-22-2014 TECH SUPPLIES SERVER-BRAGGCDI COMPUTER DEALERS INC. C

1,509.5006-11-2015 AG WELDING SUPPLIES-HOSCHMCGREGOR WELDING C

100.0004-30-2015 AG SUPPLIES,WELD HELMET-HOSCHJOSUE HERNANDEZ C

225.0003-04-2015 AG SUPPLIES-BEATYTEXAS TECH UNIVERSITY C

112.5003-31-2015 AG SUPPLIES-BEATYSTAPLES BUSINESS ADVANTAGE C

60.9501-09-2015 AG CLASS MATERIAL-BEATYDEERE & COMPANY PUBLICATIONS C

4,710.0009-30-2014 AG SUPPLIES-FLORAL COOLER-BEATMISSION RESTAURANT SUPPLY C

-405.0010-22-2014 VOID-CORRECT BUDGET CODECDI COMPUTER DEALERS INC. C

-9,120.00VOID-CORRECT BUDGET CODE C

-2,775.00VOID-CORRECT BUDGET CODE C

-12,300.00Check Total:

-12,300.00Vendor CDI COMPUTER DEALERS INC. Total:

253.7007-16-2015 PROJECTOR KITS - BRAGGGLOBAL EQUIPMENT COMPANY C

897.31PROJECTOR KITS - BRAGG C

543.96PROJECTOR KITS - BRAGG C


1,694.97Vendor GLOBAL EQUIPMENT COMPANY Total:

405.0010-22-2014 TECH SUPPLIES PC'S - BRAGGCDI COMPUTER DEALERS INC. C

2,775.00TECH SUPPLIES - BRAGG C


3,180.00Vendor CDI COMPUTER DEALERS INC. Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



405.0003-10-2015 PRINTER & PARTS - BRAGGRICOH USA, INC. C

6,000.0002-20-2015 SIS FIBER CABLE-BRAGGRICOH USA, INC. C


6,232.8810-15-2014 TECH SUPPLIES SERVER-BRAGGDELL MARKETING L P C

113.8901-15-2015 TECH SUPPLIES PC'S-BRAGGDELL MARKETING L P C

6,346.77Vendor DELL MARKETING L P Total:

170.9908-28-2015 CLASSROOM MAIL CENTER-SEBEKREALLY GOOD STUFF C

200.0008-28-2015 TECH SUPPLIES PRINTER-BRAGGENABLE IT SOLUTIONS, INC. C

543.1511-21-2014 TECH SUPPLIES PRINTERS-BRAGGHEWLITT PACKARD CO C

405.0010-22-2014 REFURBISHED PC'S-BRAGGCDI COMPUTER DEALERS INC. C

3,004.0010-09-2014 BUS CAMERAS - BRAGGSEON SYSTEMS C

736.3007-09-2015 WIRELESS EQUIPMENT - BRAGGRESILIENT INTELLIGENT NETWORKS C

361.8308-19-2015 TECH PROJECTOR BULBS-BRAGGBOXLIGHT C

2,076.0008-19-2015 DOCUMENT CAMERA - BRAGGAUDIO VISUAL AIDS C

27.9607-23-2015 REIMB TAE SUPPLIES-NIXLISA NIX C

3,080.0007-16-2015 PROJECTORS - BRAGGTECHNOLOGY FOR EDUCATION C

309.9007-16-2015 PROJECTOR KITS - BRAGGGLOBAL EQUIPMENT COMPANY C

10,359.3007-16-2015 TEACH SUPPLIES, PC'S-BRAGGDELL FINANCIAL SERVICES C

9,120.0010-22-2014 TECH SUPPLIES PC'S - BRAGGCDI COMPUTER DEALERS INC. C

1,233.0005-22-2015 TECH SUPPLIES, PRINTER-BRAGGENABLE IT SOLUTIONS, INC. C

337.4504-13-2015 TECH POWER CHARGERS-BRAGGDELL MARKETING L P C

105.5903-04-2015 TECH SUPPLIES PARTS-BRAGGDELL MARKETING L P C

443.04Vendor DELL MARKETING L P Total:

1,000.0003-04-2015 HP PRINTERS-BRAGGZONES C

135.7903-10-2015 SOFTWARE & BATTERY-BRAGGAMERICAN EXPRESS C

2,595.0003-10-2015 PRINTER & PARTS - BRAGGRICOH USA, INC. C

275.9803-10-2015 TECH SUPPLIES PARTS-BRAGGDELL MARKETING L P C

43.5602-20-2015 FIBER CONNECTORS-BRAGGAMERICAN EXPRESS C

153.9002-20-2015 TECH SUPPLIES,SPEAKERS-BRAGGDELL MARKETING L P C

147.1502-20-2015 SOFTWARE & BATTERY-BRAGGAMERICAN EXPRESS C

690.00TECH SUPPLIES-BRAGG C

837.15Check Total:

837.15Vendor AMERICAN EXPRESS Total:

1,745.0002-12-2015 PORTS LICENSE FEE-BRAGGAUSTIN TELE SERVICES C

1,373.0001-15-2015 TECH SUPPLIES PC'S-BRAGGDELL MARKETING L P C

107.73TECH SUPPLIES,SPEACHERS-BRAGG C

1,064.76TECH SUPPLIES STANDS-BRAGG C

24,911.58TECH SUPPLIES PC'S-BRAGG C



1,438.0311-21-2014 TECH SUPPLIES PRINTERS-BRAGGHEWLITT PACKARD CO C

1,500.0012-11-2014 PROJECTOR-BRAGGSTECHNOLOGY FOR EDUCATION C

426.30TECH SUPPLIES-WHITE BOARDS-BRA C


1,926.30Vendor TECHNOLOGY FOR EDUCATION Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



226.9911-21-2014 TECH CHAIR - BRAGGPERRY OFFICE PLUS C

1,038.0010-29-2014 DOCUMENT CAMERAS-BRAGGAUDIO VISUAL AIDS C

4,077.1911-21-2014 WIRELESS ACCESS NOTES-BRAGGCABLING & WIRELESS SOLUTIONS OF TX C

25,945.0011-06-2014 TECH SUPPLIES,SWITCHES-BRAGGAUSTIN TELE SERVICES C

2,670.0011-06-2014 TECH SUPPLIES CAMERASVIDEO INSIGHT C

26,582.4510-29-2014 TECH SUPPLIES PC'S-BRAGGZONES C

1,643.8810-29-2014 DESK TOP PRINTER-BRAGGV-QUEST C

5,746.8610-29-2014 TECH SUPPLIES PC'S-BRAGGDELL MARKETING L P C

2,860.0010-22-2014 TIME MATH SOFTWARE-BRAGGAMERICAN EXPRESS C

167.99MARQUEE POWER SUPPLY-BRAGG C


3,027.99Vendor AMERICAN EXPRESS Total:

869.6510-22-2014 WIRELESS PROJECTOR-BRAGGTECHNOLOGY FOR EDUCATION C

9,120.0010-22-2014 REFURBISHED PC'S-BRAGGCDI COMPUTER DEALERS INC. C




650.0010-09-2014 BUS CAMERAS INSTALL - BRAGGSEON SYSTEMS C

2,500.0009-23-2014 CARD PRINTER - BRAGGPRACTICAL CARD SOLUTIONS CO. C

-23,193.5410-15-2014 VOID-CHANGE BUDGET CODEDELL MARKETING L P C

23,193.54TECH SUPPLIES PC'S - BRAGG C

23,193.54PC'C - BRAGGS C



347.3007-16-2015 TECH SUPPIES,PATCH CABLE-BRAGGCDWG GOVERNMENT,INC. C

1,199.25TECH SUPPIES,PATCH CABLE-BRAGG C


1,546.55Vendor CDWG GOVERNMENT,INC. Total:

809.0001-15-2015 TECH SUPPLIES STANDS-BRAGGDELL MARKETING L P C


1,500.00TECH SUPPLIES-WHITE BOARDS-BRA C



1,700.0010-22-2014 TIME MATH SOFTWARE-BRAGGAMERICAN EXPRESS C

169.4007-16-2015 TECH SUPPIES,PATCH CABLE-BRAGGCDWG GOVERNMENT,INC. C

317.75TECH SUPPIES,PATCH CABLE-BRAGG C

487.15Check Total:

487.15Vendor CDWG GOVERNMENT,INC. Total:

637.2505-22-2015 PRINTER PARTS- BRAGGPARSONS OFFICE SYSTEMS INC C

384.9901-15-2015 PRINTER/SCANNER - BRAGGDELL MARKETING L P C


1,500.00TECH SUPPLIES-WHITE BOARDS-BRA C



887.0010-29-2014 TECH SUPPLIES PC'S-BRAGGZONES C



4,925.00Vendor ZONES Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



900.0009-23-2014 CARD PRINTER - BRAGGPRACTICAL CARD SOLUTIONS CO. C

945.0012-18-2014 CABLE/TECH SUPPLIES-BRAGCDI COMPUTER DEALERS INC. C

3,200.0009-30-2014 TECH SUPPLIES,SWITCHES R-BRAGGCDI COMPUTER DEALERS INC. C



2,148.4208-28-2015 TAE TACK/MARKER BOARDS-NIXINDECO SALES INC C

1,840.0009-30-2014 TECH SUPPLIES,SWITCHES R-BRAGGCDI COMPUTER DEALERS INC. C

141.6207-16-2015 REIMB PORTABLE SUPPLIES-NIXLISA NIX C

-2,710.6107-31-2015 PRINTER ERRORADVANTAGE OFFICE PRODUCTS C

-35.2403-31-2015 VOID-CHANGE BUDGET CODEAMAZON.COM C

-7.20VOID-CHANGE BUDGET CODE C

-42.44Check Total:

-42.44Vendor AMAZON.COM Total:

-102.2505-08-2015 HS SUPPLIES RETURNEDSTAPLES BUSINESS ADVANTAGE C

7.2003-31-2015 CLASS SUPPLIES-CABANISSAMAZON.COM C

35.24CLASS SUPPLIES-CABANISS C

42.44Check Total:


10.5501-09-2015 HS OFFICE SUPPLIES-JACKSONPERRY OFFICE PLUS C

16.10HS OFFICE SUPPLIES-JACKSON C

26.65Check Total:

26.65Vendor PERRY OFFICE PLUS Total:

6.0004-23-2015 HS COPIER SUPPLIES-JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. C

35.2403-31-2015 CLASS SUPPLIES-D. CABANISSAMAZON.COM C

5,080.0008-28-2015 HS COPY PAPER-JACKSONFLATT STATIONERS INC C

34.9908-28-2015 REIMB HS SUPPLIES-JACKSONSUSAN JACKSON C

32.99REIMB HS SUPPLIES-JACKSON C

67.98Check Total:

67.98Vendor SUSAN JACKSON Total:


354.7708-28-2015 HS LIBRARY TEXTBOOK BARCODESFOLLETT SCHOOL SOLUTIONS C

166.0008-28-2015 HS VISITOR PASSES-JACKSONDATA MANAGEMENT C

147.4612-04-2014 HS SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C

54.3011-21-2014 HS SUPPLIES-JACKSONPERRY OFFICE PLUS C

264.9911-21-2014 HS OFFICE TV - JACKSONQUILL CORPORATION C

4,181.5610-29-2014 TECH SUPPLIES INK - BRAGGPERRY OFFICE PLUS C


318.0508-19-2015 HS TCHG SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C


2,710.6107-31-2015 HS OFFICE SUPPLIES-JACKSONADVANTAGE OFFICE PRODUCTS C

-2,710.6107-31-2015 WRONG CHECK NUMBER USEDADVANTAGE OFFICE PRODUCTS C

2,710.61HS OFFICE SUPPLIES-JACKSON C

2,710.61HS OFFICE SUPPLIES-JACKSON C


5,421.22Vendor ADVANTAGE OFFICE PRODUCTS Total:

177.5005-19-2015 HS SUPPLIES COFFEE-JACKSONDECOTY C



File ID: 5From 09-01-2014 To 08-31-2015




164



61.5006-11-2015 HS SUPPLIES COFFEE-JACKSONDECOTY C

155.50HS SUPPLIES COFFEE-JACKSON C

217.00Check Total:

394.50Vendor DECOTY Total:



349.7604-13-2015 HS TEACHER SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C

189.0105-08-2015 HS OFFICE SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C


456.4505-08-2015 HS RISERS-SPROULSCHOOL OUTFITTERS C

614.3504-23-2015 CLASS MATERIAL-WENTRCEKPRESTWICK HOUSE C

101.0004-23-2015 HS TRANSCRIPT LABELS-PERALTAANDERTON GROUP II, LTD C


200.40HS COPIER SUPPLIES-JACKSON C

206.40Check Total:

206.40Vendor DAVIDSON DOCUMENT SOLUTIONS, INC. Total:

.1003-06-2015 HS TCHG SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C

280.84HS TCHG SUPPLIES-JACKSON C

280.94Check Total:


90.0003-04-2015 STOCK MARKET MATERIAL-REXTEXAS COUNCIL ON ECONOMIC EDUC C


153.09HS SUPPLIES-JACKSON C

203.53Check Total:


7.2003-31-2015 CLASS SUPPLIES-D. CABANISSAMAZON.COM C

204.3703-27-2015 CLASS SUPPLIES-REXBATTERY JUNCTION C

120.0003-10-2015 HS SUPPLIES-JACKSONDECOTY C


103.2002-25-2015 HS COPIER STAPLES-JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. C

108.4802-25-2015 CLASS MATERIAL - CRADDICKBARNES & NOBLE C

305.3902-20-2015 HS LAMINATOR FILMPJACKSONUSI, INC. C

383.0202-20-2015 HS OFFICE SUPPLIES-JACKSONSTAPLES BUSINESS ADVANTAGE C


2,905.0002-12-2015 HS PAPER STOCK-JACKSONFLATT STATIONERS INC C

63.2001-15-2015 CLASS SUPPLIES-LITTLEPERRY OFFICE PLUS C


235.62HS OFFICE SUPPLIES-JACKSON C

588.19Check Total:


200.4012-11-2014 HS COPIER STAPLES-JACKSONDAVIDSON DOCUMENT SOLUTIONS, INC. C





551.18Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



73.0911-21-2014 TAE SUPPLIES-SEBECKSCHOOL SPECIALTY C



186.95Check Total:


42.9911-21-2014 HS OFFICE TV - JACKSONQUILL CORPORATION C

256.1010-29-2014 HS SUPPLIES-JACKSONPERRY OFFICE PLUS C

226.7510-29-2014 HS OFFICE SUPPLIES-JACKSONAHI ENTERPRISES, LLC C

130.0011-21-2014 HS SUPPLIES-COFFEE & FILTERSDECOTY C

10.0011-13-2014 HS NAME PLATES-JACKSONTROPHIES ETC. C

48.00HS NAME PLATES-JACKSON C

58.00Check Total:

58.00Vendor TROPHIES ETC. Total:

51.8510-29-2014 TECH SUPPLIES INK - BRAGGPERRY OFFICE PLUS C

195.68TECH SUPPLIES INK - BRAGG C

247.53Check Total:


126.9310-29-2014 HS OFFICE NAME TAGS-SPROULTROPHIES ETC. C

206.00HS NAME/WALL PLATES C

332.93Check Total:

332.93Vendor TROPHIES ETC. Total:





529.70Check Total:


184.0010-22-2014 HS SUPPLIES-COFFEEDECOTY C

48.2909-18-2014 REIMB CLASS SUPPLIES-MEYERERICA MEYER C

28.0002-20-2015 G/T TESTING-DRIGGERSPRUFROCK PRESS, INC. C

149.1810-29-2014 G/T TESTS - DRIGGERSPEARSON CLINICAL ASSESSMENT C

108.0807-31-2015 CLASS SUPPLIES-STAHNKESCHOOL SPECIALTY C

175.2505-08-2015 HS SCREEN PROJECTOR-MONTALBOPERRY OFFICE PLUS C


74.75CLASS SUPPLIES-COPELAND C

74.75CLASS SUPPLIES-COPELAND C

74.75Check Total:


51.5810-29-2014 CLASS SUPPLIES- COPELANDSTAPLES BUSINESS ADVANTAGE C

-2.2501-15-2015 SIS SUPPLIIES RETURNSTAPLES BUSINESS ADVANTAGE C

9.8212-04-2014 CLASS SUPPLIES-TEERSTAPLES BUSINESS ADVANTAGE C

143.0907-09-2015 SIS SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE C

225.63SIS SUPPLIES-PIERCE C

368.72Check Total:







File ID: 5From 09-01-2014 To 08-31-2015




164






19.6401-09-2015 SIS OFFICE SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE C





277.89Check Total:


1,284.85Vendor STAPLES BUSINESS ADVANTAGE Total:

461.0008-31-2015 MINECRAFTEDU SOFTWARE-AYCOCKTEACHERGAMING C


22.4805-22-2015 SIS SUPPLIES-PIERCESCHOOL SPECIALTY C

483.0005-22-2015 SIS SUPPLIES-PIERCEROCHESTER 100 INC. C

38.7504-30-2015 SIS SPRING AWARDS-BOOTHJONES SCHOOL SUPPLY C


27.5303-31-2015 REIMB SUPPLIES-AYCOCKBETH AYCOCK C


78.9503-11-2015 SIS SUPPLIES-PIERCEACCURATE LABEL DESIGN,INC. C



649.68Check Total:


263.8702-20-2015 FINANCE STUDENT TEXT-LEETHE LAMPO GROUP, INC. C

2,905.0002-20-2015 SIS PAPER STOCK-PIERCEFLATT STATIONERS INC C

1,994.9502-20-2015 SIS DIE CUT SYSTEM-AYCOCKE-COMPLETE C


500.0001-15-2015 MATH MATERIAL-HILLNCS PEARSON INC. C


141.32SIS OFFICE/SCHOOL SUPPLIES-PIE C

407.12SIS OFFICE SUPPLIES-PIERCE C

565.72Check Total:


116.0011-21-2014 SIS CAR RIDER SIGNS-PIERCETHE LITTLE SIGN CO. C

25.0012-11-2014 CLASS SUPPLIES-LOAWILLIAMSON MUSEUM C

51.9012-11-2014 REQUEST FORMS-MAINT/CUSTODIANTEXAS DEPT. OF CRIMINAL JUSTICE C


9.82CLASS SUPPLIES-TEER C

49.02Check Total:



186.8411-21-2014 CLASS SUPPLIES-ALLENTRIUMPH LEARNING C





480.38Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



229.8011-21-2014 RED RIBBON WEEK SUPPLIES-PARKPOSITIVE PROMOTIONS C

331.0211-21-2014 SIS SUPPLIES-AYCOCKCHAIR SLIPPERS C

611.1011-13-2014 SIS FALL AWARDS-BOOTHJONES SCHOOL SUPPLY C

220.0011-13-2014 BRAINPOP SUBSCRIPTION-GERHARTBRAINPOP.COM C

132.9110-29-2014 SIS SUPPLIES-PIERCESCHOOL SPECIALTY C



239.79SIS OFFICE SUPPLIES-PIERCE C



1,328.44Vendor STAPLES BUSINESS ADVANTAGE Total:

40.0010-29-2014 SIS OFFICE SUPPLIES-PIERCEROBERTS PRINTING C

204.2010-29-2014 SIS CHAIR SLIPPERS-PIERCECHAIR SLIPPERS C

151.0810-29-2014 SIS LAMINATING FILMCLASSROOM DIRECT C

279.2109-18-2014 REIMB CLASS SUPPLIES-TEERMCKENZIE TEER C



90.4907-31-2015 SIS LIB. LAMINATING FILM-RODEFSCHOOL SPECIALTY C

99.2107-23-2015 G/T BOOK STUDY-SMITH,SPROUL,DOAMAZON.COM C

100.0006-16-2015 REIMB ACTIV. LAB EQUIP-LAVERDISALADO ISD ACTIVITY FUND C

23.0002-06-2015 REIMB TPT - ALLENLESLIE ALLEN C

123.3712-18-2014 3RG GRADE MATH MATERIAL-ALLENTRIUMPH LEARNING C

70.9507-31-2015 SIS LIB. LAMINATING FILM-RODEFSCHOOL SPECIALTY C

269.5208-19-2015 SIS LIBRARY SUPPLIES-RODEFFEREARLY CHILDHOOD LLC C

40.5602-20-2015 CLASS SUPPLIES-OYLERESC REG IV C

41.6001-09-2015 CLASS SUPPLIES-OYLERSTAPLES BUSINESS ADVANTAGE C

-10.2002-20-2015 JH SUPPLIES- UMPLEBYSTAPLES BUSINESS ADVANTAGE C

8.60JS SHREDDER/SUPPLIES-UMPLEBY C

-1.60Check Total:

31.7401-09-2015 JH SUPPLIES-DIEMSTAPLES BUSINESS ADVANTAGE C

226.0602-20-2015 JS SHREDDER/SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C




26.1903-31-2015 JH SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

160.5503-06-2015 JH TCHG SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C


70.4811-21-2014 JH SUPPLIES-DIEMSCHOOL SPECIALTY C

29.9908-31-2015 JH TEACHER SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

400.0205-19-2015 JHS SUPPIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

196.5404-13-2015 JRH TEACHER SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

10.3604-23-2015 JRH OFFICE SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

6.4303-06-2015 JH TCHG SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C




File ID: 5From 09-01-2014 To 08-31-2015




164



44.7903-04-2015 JH SUPPLIES-UMPLEBYNORTH CENTRAL SIGHT SERVICES, INC. C

30.2003-31-2015 JHS SUPPLIES-UMPLEBYSCHOOL SPECIALTY C

287.5203-31-2015 JH SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

1,599.0003-10-2015 JH DICTIONARIES-BAIRDBARNES & NOBLE C

187.9202-20-2015 JH OFFICE SUPPLIES-UMPLEBYSTAPLES BUSINESS ADVANTAGE C

10.20JH SUPPLIES-UMPLEBY C

198.12Check Total:


25.5612-18-2014 REIMB CLASS BATTERIES-CHAPMANSARAH CHAPMAN C


169.3701-09-2015 JH SUPPLIES-UMPLEBYPERRY OFFICE PLUS C

131.79JH SUPPLIES-UMPLEBY C

301.16Check Total:


663.1901-09-2015 JH SUPPLIES - DIEMPRECISION BUSINESS MACHINES C

28.7211-21-2014 JH SUPPLIES-DIEMSCHOOL SPECIALTY C

585.5811-21-2014 JHS SUPPLIES-RENICKPERRY OFFICE PLUS C

269.8911-21-2014 CLASS SUPPLIES-NIEBUHRCLASSROOM DIRECT C

234.9810-22-2014 ELITE TRIPOD SCREEN-DEIMBEST BUY BUSINESS ADVANTAGE C

19.7909-30-2014 REIMB CLASS SUPPLIES-HECKMANTERRY HECKMAN C



167.7507-31-2015 CLASS SUPPLIES-KUNZSTAPLES BUSINESS ADVANTAGE C

161.94CLASS SUPPLIES-KUNZ C




405.97Check Total:


233.9406-16-2015 REIMB CLASS SUPPLIES-KUNZTHERESA KUNZ C

37.0006-11-2015 REIMB BOOK ORDER-KUNZTHERESA KUNZ C

270.94Vendor THERESA KUNZ Total:

97.5511-04-2014 REIMB CLASS SUPPLIES-SULLIVANSTACEY SULLIVAN C

114.0012-04-2014 JH VISITOR PASSES-DIEMBELTON PRINTING C

154.6110-09-2014 CURRICULUM MATERIAL-G. NEWTONFISHER HILL C



1,033.8710-29-2014 TAE SUPPLIES-SEBEKSCHOOL SPECIALTY C

1,079.29Vendor SCHOOL SPECIALTY Total:

26.6810-29-2014 TAE SUPPLIES-SEBEKSTAPLES BUSINESS ADVANTAGE C








File ID: 5From 09-01-2014 To 08-31-2015




164




1,455.0003-26-2015 TAE PAPER STOCK-SEBEKFLATT STATIONERS INC C



151.0802-20-2015 TAE LAMINATING FILM-SEBEKCLASSROOM DIRECT C




53.9701-09-2015 CLASS SUPPLIES-SEBEKCLASSROOM FRIENDLY SUPPLIES C

157.5511-25-2014 TAE SUPPLIES-SEBEKSCHOOL STATIONERS C

971.6411-25-2014 TEACHING MATERIAL-NIXPEARSON EDUCATION C

140.0011-25-2014 TAE VISITOR PASSES-SEBEKLOBBYGUARD C


25.9911-21-2014 TAE SUPPLIES COFFEE-SEBEKPERRY OFFICE PLUS C

240.8211-21-2014 VERTICAL ALIGNMENT-NIXESC REGION XII C



358.64Check Total:

358.64Vendor CLASSROOM DIRECT Total:

175.0011-21-2014 TAE VISITOR PASSES-SEBEKBELTON PRINTING C

152.0011-05-2014 TAE SUPPLIES-SEBEKTHE LITTLE SIGN CO. C


63.2410-29-2014 TAE SUPPLIES - SEBEKSTAPLES BUSINESS ADVANTAGE C


296.75Check Total:


1,455.0010-29-2014 TAE PAPER ORDER-SEBEKFLATT STATIONERS INC C

339.5510-15-2014 TAE TEACHING MATERIAL-COPELANDCEREBELLUM C



99.6504-13-2015 TAE GT FIELD TRIP-CLARKINNER SPACE CAVERNS C

59.8406-23-2015 TAE ESL BOOK ORDER-FRAZIERAMAZON.COM C

24.9406-23-2015 CLASS SUPPLIES-FRAZIERREALLY GOOD STUFF C


46.61CLASS SUPPLIES-LITTLE C

5.14CLASS SUPPLIES-LITTLE C

259.13Check Total:


400.0006-16-2015 REIMB CLASS SUPPLIES-KUNZTHERESA KUNZ C

264.0112-18-2014 LAB SUPPLIES-POESKEFLINN SCIENTIFIC C

39.5808-28-2015 REIMB PHYSICS SUPPLIES-TURKPATTI TURK C

11.1711-07-2014 LAB CLASS SUPPLIES-POESKEWAL-MART COMMUNITY C

127.4008-31-2015 CLASS SUPPLIES-TURKARBOR SCIENTIFIC C

42.0408-31-2015 PHYSICS LAB SUPPLIES-TURKLOWES BUSINESS ACCOUNT C



File ID: 5From 09-01-2014 To 08-31-2015




164



102.0107-09-2015 REIMB BOOK ORDER-TURKPATTI TURK C

24.2305-19-2015 REIMB LAB SUPPLIES-TURKPATTI TURK C

126.24Vendor PATTI TURK Total:

75.4106-11-2015 LAB CLASS SUPPLIES-SHANNONH E BUTT GROCERY COMPANY C

13.0704-13-2015 REIMB SCIENCE LAB SUPPLIES-SHAHEATHER SHANNON C

148.0704-13-2015 CLASS SUPPLIES-RINGOWARD'S NATURAL SCIENCE EST INC C

1,533.0204-10-2015 CLASS MATERIAL-SHANNONFLINN SCIENTIFIC C

45.6104-28-2015 REIMB LAB SUPPLIES-TURKPATTI TURK C

56.5504-23-2015 CLASS SUPPLIES-TURKWAL-MART COMMUNITY C

39.7703-04-2015 LAB CLASS SUPPLIES-SHANNONH E BUTT GROCERY COMPANY C

59.9003-31-2015 REIMB CLASS SUPPLIES-SHANNONHEATHER SHANNON C

261.5103-31-2015 CLASS SUPPLIES-TURKFISHER SCIENCE EDUCATION C

72.2403-10-2015 PIPE INSULATION HS SCIENCE-TURLOWES BUSINESS ACCOUNT C

525.7502-06-2015 CLASS SUPPLIES-TURKFLINN SCIENTIFIC C

256.88CLASS SUPPLIES-SHANNON C

782.63Check Total:

782.63Vendor FLINN SCIENTIFIC Total:


87.0512-18-2014 LAB SUPPLIES-POESKEFLINN SCIENTIFIC C

17.4602-02-2015 LAB CLASS SUPPLIES-POESKEHOME DEPOT CREDIT SERVICES C

124.1001-28-2015 A/P BIOLOGY SUPPLIES-LEEAMAZON.COM C

24.5110-29-2014 STUDENT WORKBOOK-MEYERAMAZON.COM C


74.6111-07-2014 SCIENCE LAB SUPPLIES-TURKWAL-MART COMMUNITY C

28.00LAB CLASS SUPPLIES-POESKE C

102.61Check Total:


388.0210-29-2014 CLASS SUPPLIES-TURKFLINN SCIENTIFIC C

91.4209-18-2014 REIMB CLASS SUPPLIES-TURKPATTI TURK C

39.88REIMB ROBOTICS SUPPLIES-TURK C

131.30Check Total:


89.4908-28-2015 REIMB CLASS SUPPLIES-FISCHERJAMI FISCHER C

48.8508-28-2015 CLASS SUPPLIES-FISCHERFLINN SCIENTIFIC C

375.8708-28-2015 CLASS SUPPLIES-MEYERFISHER SCIENCE EDUCATION C

44.2207-31-2015 CLASS SUPPLIES-FISCHERSCHOOL SPECIALTY C

187.5307-31-2015 CLASS SUPPLIES-FISCHERORIENTAL TRADING CO INC C

35.8302-20-2015 JH LAB MATERIAL-MEYERERICA MEYER C


81.03Vendor ERICA MEYER Total:

750.0009-17-2014 WORTH THE WAIT CURRICULUMSCOTT & WHITE HEALTHCARE C

89.9905-19-2015 REIMB CLASS - BETLEYKERI BETLEY C

59.9912-11-2014 SIS CHOIR MUSIC-BETLEYJ.W. PEPPER & SON INC. C






File ID: 5From 09-01-2014 To 08-31-2015




164



1,319.8910-15-2014 TECH SUPPLIES INK - BRAGGGLOBAL COMPUTER SUPPLIES C

1,608.0006-16-2015 BADGE ID SUPPLIES-BRAGGENABLE IT SOLUTIONS, INC. C

419.9601-28-2015 TECH SUPPLIES,BATTERIES-BRAGGDELL MARKETING L P C

5,849.5710-15-2014 TECH SUPPLIES INK - BRAGGGLOBAL COMPUTER SUPPLIES C

179.7505-19-2015 TECH SUPPLIES,INK-BRAGGV-QUEST C

3,658.80TECH SUPPLIES,INK-BRAGG C


3,838.55Vendor V-QUEST Total:

1,417.6406-16-2015 TECH SUPPLIES, CABLE-BRAGGCDWG GOVERNMENT,INC. C

1,000.0002-06-2015 TECH SUPPLIES INK - BRAGGV-QUEST C

1,350.0006-16-2015 BADGE ID SUPPLIES-BRAGGENABLE IT SOLUTIONS, INC. C


206.0005-19-2015 TECH PROJECTOR BULBS-BRAGGUNION ELECTRONIC DISTRIBUTORS C

3,234.0003-10-2015 PRINTER & PARTS - BRAGGRICOH USA, INC. C

520.0005-19-2015 TECH PROJECTOR BULBS-BRAGGUNION ELECTRONIC DISTRIBUTORS C

-4.0005-19-2015 TONER EMPTY RETURNSV-QUEST C

-154.5010-29-2014 TECH SUPPLIES RETURNEDPERRY OFFICE PLUS C



621.98Check Total:


-3.0002-06-2015 TONER EMPTY RETURNSV-QUEST C

40.9401-15-2015 TECH SUPPLIES-BRAGGKEITH'S ACE HARDWARE - S C


122.1004-23-2015 HS SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

400.0001-09-2015 POSTAGE FOR METERFRANCOTYP-POSTALIA INC C

1,113.2002-25-2015 HS SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

557.7609-25-2014 HS POSTAGE ENVELOPESUS POSTAL SERVICE C

60.0004-23-2015 SIS SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

1,730.96Vendor US POSTAL SERVICE Total:


278.3002-25-2015 SIS SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

557.7609-25-2014 SIS POSTAGE ENVELOPESUS POSTAL SERVICE C

60.0004-23-2015 JH SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

557.7609-25-2014 JH POSTAGE ENVELOPESUS POSTAL SERVICE C



278.3002-25-2015 JH SUPPLIES-POSTAGE ENVELOPESUS POSTAL SERVICE C

278.8609-25-2014 TAE POSTAGE ENVELOPESUS POSTAL SERVICE C

120.0004-23-2015 TAE SUPPLIES-POSTAGE ENVELOPSUS POSTAL SERVICE C

677.16Vendor US POSTAL SERVICE Total:


459.4802-06-2015 REIMB ROBOTICS SUPPLIES-FRANKSROBERT FRANKS C

515.3911-21-2014 CLASS SUPPLIES-TURKANDYMARK C



File ID: 5From 09-01-2014 To 08-31-2015




164



342.2910-29-2014 CLASS SUPPLIES-TURKLEGO EDUCATION C

6.4906-11-2015 AG SUPPLIES-BEATYKEITH'S ACE HARDWARE - S C

25.76AG SUPPLIES-BEATY C

32.25Check Total:

32.25Vendor KEITH'S ACE HARDWARE - S Total:

99.8011-25-2014 AG SUPPLIES-HOSCHMCGREGOR WELDING C

13.9901-28-2015 AG SHOP SUPPLIES-HOSCHKEITH'S ACE HARDWARE - S C


215.1403-06-2015 AG SUPPLIES-HOSCHKEITH'S ACE HARDWARE - S C



331.5410-29-2014 AG SUPPLIES-HOSCHSTAPLES BUSINESS ADVANTAGE C

150.0008-31-2015 FFA LETTER JACKETS-BEATYANDERSON PARTNERS C

326.0007-09-2015 AG SUPPLIES-BEATYHOME DEPOT C

154.6005-22-2015 AG CLASS SUPPLIES-BEATYSOUTHRN FLORAL COMPNAY C

200.0005-22-2015 MOWING/WEEDING @ AG BARN-HOSCHJACKIE W BURSON C

200.0005-22-2015 AG WELDER HELMETJOSUE HERNANDEZ C

299.5706-11-2015 AG SUPPLIES SHEET METAL-HOSCHMUELLER, INC. C


449.9904-20-2015 AG UTILITY TRAILER-HOSCHDISCOVER CARD C

71.7204-20-2015 REIMB CLASS SUP-BEATYTARA BEATY C

352.0004-16-2015 AG CLASS PROJECT-BEATYBUTLER, RACHEL REBECCA C

107.1105-06-2015 REIMB AG SUPPLIES-BEATYTARA BEATY C

3,419.0004-28-2015 AG JUDGING EXPENSES-BEATYCLAY EWELL EDUCATIONAL SERVICES C

492.1904-23-2015 AG SUPPLIES-HOSCHMCCOY'S BUILDING SUPPLY CENTER C

79.0004-23-2015 AG WELDER REPAIR PARTS-HOSCHMCGREGOR WELDING C

294.80AG WELDING SUPPLIES-HOSCH C

373.80Check Total:

373.80Vendor MCGREGOR WELDING Total:



109.3503-04-2015 ENGINEER SCALE-BEATYPITSCO EDUCATION C

400.0004-02-2015 MOWING/WEEDING @ AG BARN-HOSCHJACKIE W BURSON C


20.3002-20-2015 AG SUPPLIES - BEATYMCCOY'S BUILDING SUPPLY CENTER C

49.9901-28-2015 AG SHOP SUPPLIES-HOSCHKEITH'S ACE HARDWARE - S C

356.5901-28-2015 AG SCIENCE SUPPLIES-BEATYMCCOY'S BUILDING SUPPLY CENTER C

889.10AG SUPPLIES-HOSCH C


1,245.69Vendor MCCOY'S BUILDING SUPPLY CENTER Total:

114.7401-20-2015 REIMB CLASS SUPPLIES-BEATYTARA BEATY C

339.7711-21-2014 AG SUPPLIES-HOSCHMUELLER, INC. C

80.1811-21-2014 REIMB AG SUPPLIES-HOSCHLOCHIE HOSCH C

905.6912-18-2014 AG SUPPLIES-DARLINGALAMO DISTRIBUTION C



File ID: 5From 09-01-2014 To 08-31-2015




164



306.9012-11-2014 AG SUPPLIES-BEATYSOUTHRN FLORAL COMPNAY C


1,977.7311-25-2014 REIMB AG SUPPLIES-HOSCHMCCOY'S BUILDING SUPPLY CENTER C

39.9911-21-2014 REIMB AG SUPPLIES-BEATYTARA BEATY C

89.7411-13-2014 AG FLORAL SUPPLIES-BEATEYSOUTHRN FLORAL COMPNAY C

431.6011-13-2014 AG SUPPLIES - BEATYMCCOY'S BUILDING SUPPLY CENTER C

863.5810-29-2014 AG FLORAL SUPPLIES-BEATYSOUTHRN FLORAL COMPNAY C

16.2010-29-2014 AG SUPPLIES-HOSCHSTAPLES BUSINESS ADVANTAGE C

170.0010-15-2014 AG DEER BLIND WINDOWSJIMSCO GLASS & WINDOW INC. C


413.3510-09-2014 AG SUPPLIES-HOSCHALAMO DISTRIBUTION C

232.6509-30-2014 AG MUMS FOR FLORAL DESIGN-BEATSALEPLACE C

494.1511-13-2014 AG SUPPLIES-BEATYMCCOY'S BUILDING SUPPLY CENTER C

123.6501-07-2015 CLASS SUPPLIES-SEAWOODWAL-MART COMMUNITY C

100.35CLASS SUPPLIES-SEAWOOD C


432.80Check Total:


57.7412-18-2014 CLASS SUPPLIES-SEAWOODBROOKSHIRE BROTHERS,LTD C



231.89Check Total:




53.92Check Total:

53.92Vendor BROOKSHIRE BROTHERS,LTD Total:










66.74Check Total:



32.2906-11-2015 REIMB CLASS SUPPLIES-SEAWOODLINDA SEAWOOD C



92.15Check Total:




57.40BLDG MAINT SUPPLIES-WATER C

62.77Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164





153.18Check Total:




107.25Check Total:








1,068.0009-23-2014 CARD PRINTER - BRAGGPRACTICAL CARD SOLUTIONS CO. C

62.6203-31-2015 TECH PARTS- BRAGGGLOBAL COMPUTER SUPPLIES C

323.6701-30-2015 TECH SUPPLIES-BRAGGAMERICAN EXPRESS C

245.0005-19-2015 MAPLESOFT SOFTWARE RENEW-BRAGGMAPLESOFT INC. C


20,330.0010-29-2014 ADOBE LICENSE-BRAGGCDWG GOVERNMENT,INC. C

1,745.0011-06-2014 SWITCH LICENSE-BRAGGAUSTIN TELE SERVICES C

229.3510-22-2014 PRINTMASTER LICENSE-BRAGGAMERICAN EXPRESS C

318.75TIME MATH SOFTWARE-BRAGG C

272.63PRINTMASTER SOFTWARE-BRAGG C

499.95SPEAKING SOFTWARE-BRAGGS C



100.0007-23-2015 WORKSHOP REG-TORCZYNSKIESC REGION XII C

16.5603-26-2015 REIMB TRAVEL HOMEBOUND TEACHERJENNIFER SCOTT C

459.6812-18-2014 REIMB TAGT CONF.-TUCKERSANDI TUCKER C

335.0012-11-2014 CONF REGISTRATION-TUCKERTAGT C

85.0008-28-2015 WORKSHOP TRAINING= HYERESC REGION XII C

31.6306-05-2015 REIMB MAY TRAVEL TO ROGERS-KUNTHERESA KUNZ C

115.0004-20-2015 REIMB TRAVEL EXP - KUNZTHERESA KUNZ C

146.63Vendor THERESA KUNZ Total:

35.0001-20-2015 MAP CONF PLANO - KUNZPLANO INDEPENDENT SCHOOL DISTRICT C

250.0010-09-2014 GCS TRAINING-HYER/SULIVANCENTER FOR LEARNING & DEVELP.C C

-706.2004-23-2015 VOID-NOT USED-BEATYHOLIDAY INN CONROE C

90.2808-19-2015 AG STATE CONVENTION FUELSHELL FLEET PLUS C

76.4710-22-2014 AG PIG BUYING TRIP-BEATYSHELL FLEET PLUS C

75.6208-19-2015 AG VATAT CONF FUELSHELL FLEET PLUS C

41.9702-20-2015 FFA FT. WORTH FUEL - LOCHIESHELL FLEET PLUS C

284.34Vendor SHELL FLEET PLUS Total:

300.0005-22-2015 VATAT CONF. FEE-HOSCHV.A.T.A.T. C

67.6304-20-2015 REIMB AG HOTEL-BEATYTARA BEATY C



File ID: 5From 09-01-2014 To 08-31-2015




164



13.3808-31-2015 FFA STATE CONV. TOLL CHGSTXTAG C


150.0006-23-2015 STATE CONV. MEALS-HOSCHLOCHIE HOSCH C

150.0006-23-2015 STATE CONV. MEALS-BEATYTARA BEATY C

59.8508-19-2015 AG STATE CONVENTION FUELSHELL FLEET PLUS C

150.0007-23-2015 REIMB STATE CONF MEALS-COUFALTYLER COUFAL C

67.3107-23-2015 STATE CONV. FUEL REIMB-HOSCHLOCHIE HOSCH C

150.0007-23-2015 VATAT CONF. MEALS-COUFALTYLER COUFAL C

315.0007-23-2015 VATAT CONF. FEE-COUFALV.A.T.A.T. C

609.9007-23-2015 VATAT CONF. ROOM-COUFALLAQUINTA INN C

644.1007-16-2015 VATAT CONF. ROOM-HOSCH/BEATYLAQUINTA INN C

1,254.00Vendor LAQUINTA INN Total:

180.0007-16-2015 VATAT CONF. MEALS-HOSCHLOCHIE HOSCH C

180.0007-16-2015 VATAT CONF. MEALS-BEATYTARA BEATY C

300.0005-22-2015 VATAT CONF. FEE-BEATYV.A.T.A.T. C

245.0005-22-2015 FFA STATE CONV. FEES-HOSCHAREA VIII FFA C

70.0004-20-2015 REIMB. AG MEALS H.O.T. FAIRLOCHIE HOSCH C

266.4304-20-2015 AG STATE CONTEST HOTEL-HOSCHHOLIDAY INN C

93.7905-12-2015 HOSCH HOTEL FOR WORKSHOPLAQUINTA INN C

60.0004-23-2015 AG MEALS@ LUBBOCK-HOSCHLOCHIE HOSCH C

60.0004-23-2015 AG STATE MEALS-SHOBETARA BEATY C

423.7204-23-2015 AG HOTEL @ CONROE-BEATYHOLIDAY INN CONROE C

706.2004-23-2015 AG STATE CONTEST HOTEL-HOSCHHOLIDAY INN CONROE C

1,129.92Vendor HOLIDAY INN CONROE Total:

663.2003-04-2015 AG HOTEL @ HOUSTON-HOSCHLAQUINTA INN C

240.0002-06-2015 AG SHOW HOTEL @ SAN ANTON-HOSCLOCHIE HOSCH C

270.0002-06-2015 MEALS FEB. AG SHOWS-BEATYTARA BEATY C

447.0002-06-2015 AG ROOMS ODESSA-HOSCH/BEATYAMERICAN EXPRESS C



295.55Vendor LAQUINTA INN Total:

360.0002-25-2015 AG MEALS 3/7-3/20 - HOSCHLOCHIE HOSCH C

270.0002-25-2015 AG MEALS 3/14-3/22-BEATYTARA BEATY C

40.0402-20-2015 FFA FT. WORTH FUEL-LOCHIESHELL FLEET PLUS C

1,240.4002-12-2015 AG SHOW HOTEL @ SAN ANTON-HOSCHOLIDAY INN C

250.7602-06-2015 AG LODGING @ SAN ANGELO-BEATYSAN ANGELO KOA C

235.3801-07-2015 AG STATE CONTEST HOTEL-BEATYAMERICAN EXPRESS C

150.0001-28-2015 MEALS @ FT WORTH - HOSCHLOCHIE HOSCH C

338.6201-20-2015 AG HOTEL FT WORTH-HOSCHCANDLEWOOD SUITES C

22.1901-15-2015 FFA AG MECH TOLL CHARGESTXTAG C

316.0011-21-2014 REIMB T. COOK STATE CONV EXPSALADO ISD ACTIVITY FUND C




File ID: 5From 09-01-2014 To 08-31-2015




164



59.0010-15-2014 AG CABIN @ SAN ANGELO-BEATYAMERICAN EXPRESS C

175.0010-14-2014 AG MEALS STATE FAIR-HOSCHLOCHIE HOSCH C

423.7210-09-2014 AG HOTEL STATE FAIR-HOSCHHOLIDAY INN EXPRESS C

263.2209-23-2014 AG HOTEL STATE FAIR-BEATYDOUBLETREE HOTEL C

245.0008-10-2015 REIMB TRAVEL EXPENSES-BRAGGEARL BRAGG C

289.0005-08-2015 GT FIELD TRIP-TUCKERSANDI TUCKER C

-105.0005-06-2015 VOID-NUMBER OF STUDENT CHANGEDPEACEABLE KINGDOM RETREAT C

80.0005-19-2015 LIFE SKILL FIELD TRIPPEACEABLE KINGDOM RETREAT C

105.0005-06-2015 LIFE SKILL FIELD TRIP-MONTALBOPEACEABLE KINGDOM RETREAT C

80.00Vendor PEACEABLE KINGDOM RETREAT Total:

32.0002-02-2015 LIFE SKILL FIELD TRIP-MONTALBOCENTRAL TEXAS COLLEGE C

60.0010-14-2014 LIFE SKILL FIELD TRIP-MONTALBOPEACEABLE KINGDOM RETREAT C

54.4104-20-2015 FFA FUEL CHARGES-AUSTINSHELL FLEET PLUS C

34.1203-24-2015 FFA SAN ANT FUEL CHARGES-HOSCHSHELL FLEET PLUS C

51.6804-20-2015 FFA FUEL CHARGES-HOUSTONSHELL FLEET PLUS C



27.46FFA FUEL CHARGES-AREA C

88.35Check Total:

62.3805-19-2015 FFA FUEL CHARGESSHELL FLEET PLUS C


55.8503-24-2015 FFA SAN ANT FUEL CHARGES-BEATYSHELL FLEET PLUS C




85.1107-23-2015 HEFER BUYING FUEL - HOSCHSHELL FLEET PLUS C


67.5804-20-2015 FFA FUEL CHARGES-AUSTINSHELL FLEET PLUS C


84.9504-20-2015 FFA FUEL CHRGS-STEPH F AUSTINSHELL FLEET PLUS C

45.6403-24-2015 FFA SAN ANT FUEL CHARGES-BEATYSHELL FLEET PLUS C


12.8008-10-2015 FFA STATE CONV TOLL CHGSTXTAG C

45.2907-23-2015 FFA FUEL CHARGES-LAMB BUYINGSHELL FLEET PLUS C

29.1203-24-2015 FFA SAN ANG FUEL CHARGES-BEATYSHELL FLEET PLUS C


25.9803-10-2015 AG TOLL CHGSTXTAG C

86.7204-23-2015 AG TOLL CHARGESTXTAG C

112.70Vendor TXTAG Total:




55.6708-28-2015 FFA CORPUS TOLL CHRGSTXTAG C

93.2511-25-2014 AG STATE FAIR - FUELSHELL FLEET PLUS C

2,877.6007-09-2015 AG STATE CONV. ROOMS-HOSCHSPRINGHILL SUITES C



File ID: 5From 09-01-2014 To 08-31-2015




164




41.9207-23-2015 FFA FUEL CHARGES-LAMB BUYINGSHELL FLEET PLUS C

11.0905-19-2015 FFA TOLL CHARGESTXTAG C

285.6906-16-2015 ROOM AG @ GLENROSE -HOSCHCOMFORT INN SUITES C


37.3204-10-2015 FFA SAN ANTONIO TOLL CHGSTXTAG C

3.8805-12-2015 AG TOLL CHARGESMUNICIPLE SERVICES BUREAU C

5.3205-08-2015 AG TOLL CHARGES-HOUSTON/AUSTINMUNICIPLE SERVICES BUREAU C

9.20Vendor MUNICIPLE SERVICES BUREAU Total:

92.0004-28-2015 STATE CDE MEALS-BEATYTARA BEATY C

161.0004-28-2015 REIMB STATE CDE MEALS-HOSCHLOCHIE HOSCH C



22.5502-12-2015 AG TOLL CHGSTXTAG C

100.2012-18-2014 AG FUEL-SAN ANGELOSHELL FLEET PLUS C

46.8011-25-2014 AG PIG SHOW-FUELSHELL FLEET PLUS C


-207.1704-20-2015 VOID-NOT USED REIMB SPROULHILTON ANATOLE C

207.17STATE VASE ROOMS-SPROUL C

.00Check Total:

.00Vendor HILTON ANATOLE Total:

95.0004-20-2015 STATE VASE MEALS-SPROULROSS SPROUL C

217.0005-12-2015 REIMB VASE HOTEL-SPROULROSS SPROUL C

312.00Vendor ROSS SPROUL Total:

20.0003-10-2015 STATE VASE ENTRY FEE-MANNTAEA C

420.0001-28-2015 VASE ENTRY FEES-MANNHIGH SCHOOL VASE REGION 12 C

2,113.1011-21-2014 FFA DUES TEXAS-BEATYTEXAS FFA ASSOCIATION C



17,932.00Vendor AVID CENTER Total:

82.5005-29-2015 REIMB ESCALERA E-O-Y-THOMASAMY THOMAS C

72.2206-05-2015 CLASS SUPPLIES-OYLERSTAPLES BUSINESS ADVANTAGE C

704.8202-20-2015 5TH GRADE READING MATERIAL-KELTRIUMPH LEARNING C

1,060.5010-29-2014 CURRICULUM MATERIAL-OYLERPEARSON CLINICAL ASSESSMENT C

200.0004-13-2015 TAE FIELD TRIP-WACO ZOOSISD TRANSPORTATION C

200.0005-12-2015 2ND GRAD FIELD TRIP-LANDONSISD TRANSPORTATION C

200.0004-02-2015 TAE FIELD TRIP-MARBLE FALLSSISD TRANSPORTATION C

200.0001-28-2015 1ST GRADE FIELD TRIP-BRASHIERSISD TRANSPORTATION C

200.0012-11-2014 BUS USE 2ND GRADE @ GEORGETOWNSISD TRANSPORTATION C

1,000.00Vendor SISD TRANSPORTATION Total:

200.0011-13-2014 TAE FIELD TRIP-PUMPKIN PATCHSALADO ISD C

674.0505-22-2015 HS LUNCH DUTY- R. LEESALADO ISD CAFETERIA C



2,194.75Vendor SALADO ISD CAFETERIA Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



225.9304-16-2015 TEACHER SUPPLIES-UMPLBEYMCALISTER'S DELI C

245.9104-16-2015 STAAR TESTING SUPPLIES-UMPLEBYOLIVE GARDEN C

8,373.4203-26-2015 SIS PLAYGROUND EQUIP-AYCOCKINDECO SALES INC C

3,230.0010-29-2014 AR/STAR SUBSCRIPTION-TAERENAISSANCE LEARNING, INC. C

1,188.0011-21-2014 HS LIBRARY MOVIE LICENSING-SHOMOVIE LICENSING USA C

1,494.0211-07-2014 TESTING & REF DATA BASEGALE CENGAGE LEARNING C

3,230.0010-29-2014 AR/STAR SUBSCRIPTION-JHRENAISSANCE LEARNING, INC. C

1,440.2009-30-2014 SOFTWARE RENEWAL-SHOBEFOLLETT SCHOOL SOLUTIONS C

736.4004-13-2015 HS LIBRARY SUBSCRIPTION-SHOBEWORLD BOOK, INC. C

323.6202-12-2015 TEXQUEST PROGRAM FEETEXAS STATE LIBRARY & ARCHEVES COMM C

750.0002-12-2015 AAF SECONDARY SUBSCRIPTIONJSTOR C

75.9011-21-2014 HS SUBSCRIPTIONTEMPLE DAILY TELEGRAM C

75.0011-21-2014 REIMB TLA MEMBERSHIP-SHOBESUSAN SHOBE C

145.0011-21-2014 REIMB TLA MEMBERSHIP-BELLBOBBETTE BELL C

995.0011-13-2014 TAE SUBSCRIPTION-SHOBECAPSTONE PRESS C

350.3310-29-2014 HS MAGAZINE SUBSCRIPTIONSUBSCRIPTION SERVICES OF AMERICA C

26.0010-29-2014 HS ANNUAL SUBSCRIPTION RENWALSALADO VILLAGE VOICE, INC. C

795.0010-29-2014 HS SUBSCRIPTION-SHOBEPROQUEST LLC C

51.0009-30-2014 HS SUBSCRIPTIONAUSTIN AMERICAN STATESMAN C

78.0009-17-2014 HS SUBSCRIPTION-SHOBEKILLEEN DAILY HERALD C

26.0010-29-2014 SIS ANNUAL SUBSCRIPTION RENWALSALADO VILLAGE VOICE, INC. C

136.9011-21-2014 SIS LIBRARY SUBSCRIPTION-RODEFSUBSCRIPTION SERVICES OF AMERICA C

140.0011-13-2014 SIS LIBRARY SUBSCIRPTION-RODEFKILLEEN DAILY HERALD C

84.6010-15-2014 SIS NEWSPAPER SUBSCRIPTIONTEMPLE DAILY TELEGRAM C

26.0010-29-2014 JH ANNUAL SUBSCRIPTION RENWALSALADO VILLAGE VOICE, INC. C

75.9011-21-2014 JH SUBSCRIPTIONTEMPLE DAILY TELEGRAM C

51.0009-30-2014 JH SUBSCRIPTIONAUSTIN AMERICAN STATESMAN C

103.9902-26-2015 JH SUBSCRIPTION RENEWALSCHOOL LIBRARY JOURNAL C

172.3410-29-2014 JH MAGAZINE ORDER-CHAPMANSUBSCRIPTION SERVICES OF AMERICA C

78.0009-23-2014 JHS SUBSCRIPTION-CHAPMANKILLEEN DAILY HERALD C

26.0010-29-2014 TAE ANNUAL SUBSCRIPTION RENWALSALADO VILLAGE VOICE, INC. C

84.6010-15-2014 TAE NEWSPAPER SUBSCRIPTIONTEMPLE DAILY TELEGRAM C

145.0002-26-2015 TLA MEMBERSHIP RENEWALMEGAN RODEFFER C

184.6511-21-2014 TAE LIBRARY SUBSCRIPTION-RODEFSUBSCRIPTION SERVICES OF AMERICA C

172.9607-31-2015 SIS LIBRARY DVD ORDER-RODEFFERFOLLETT SCHOOL SOLUTIONS C

108.55SIS LIBRARY DVD ORDER-RODEFFER C

281.51Check Total:

281.51Vendor FOLLETT SCHOOL SOLUTIONS Total:

57.7302-06-2015 JH LIBRARY DVD ORDER-CHAPMANAMERICAN EXPRESS C

46.9305-29-2015 JH LIBRARY SUPPLIES-CHAPMANFOLLETT SCHOOL SOLUTIONS C

29.0902-06-2015 JH LIBRARY DVD ORDER-CHAPMANAMERICAN EXPRESS C



File ID: 5From 09-01-2014 To 08-31-2015




164



162.0010-15-2014 JHS LIBRARY DVD ORDER-CHAPMANGRACE PRODUCTS CORP C

198.1206-23-2015 TAE LIBRARY DVD ORDER-RODEFFERFOLLETT SCHOOL SOLUTIONS C

1,058.0008-31-2015 HS LIBRARY EQUIPMENT-SHOBEINDECO SALES INC C

24.1906-11-2015 PLANNER REFILLS-HS LIBFRANKLIN COVEY PRODUCTS C

116.5611-13-2014 HS LIBRARY SUPPLIES-SHOBEDEMCO, INC. C

393.7306-11-2015 SIS LIBRARY SUPPLIES-RODEFFERDEMCO, INC. C

510.29Vendor DEMCO, INC. Total:

64.0802-20-2015 SIS LIBRARY LAMINATOR FILM-RODSCHOOL SPECIALTY C

75.9810-29-2014 CLASS SUPPLIES-CHAPMANAMAZON.COM C

46.2104-10-2015 JH LIBRARY SUPPLIES-CHAPMANDEMCO, INC. C

77.7812-18-2014 JH LIBRARY SUPPLIES-CHAPMANRENAISSANCE LEARNING, INC. C

130.9412-18-2014 JH LIBRARY SUPPLIES-CHAPMANDEMCO, INC. C

-27.5201-28-2015 JH LIBRARY SUPPLIESAMAZON.COM C

30.6501-15-2015 JH LIBRARY SUPPLIES-CHAPMANAMAZON.COM C

27.5210-29-2014 CLASS SUPPLIES-CHAPMANAMAZON.COM C


237.3206-23-2015 TAE LIBRARY SUPPLIES-RODEFFERDEMCO, INC. C

140.0012-04-2014 TAE LIBRARY SUPPLIES-ROEDEFFERSCHOOL LIFE C

51.1704-23-2015 REIMB APRIL TRAVEL-SHOBESUSAN SHOBE C

90.0004-02-2015 TLA MEALS- SUSAN SHOBESUSAN SHOBE C

141.17Vendor SUSAN SHOBE Total:

748.8304-02-2015 TLA CONF HOTEL-SHOBEHAMPTON INN C

255.0002-06-2015 REIMB TLA REG. - SHOBESUSAN SHOBE C

255.0002-20-2015 REIMB TLA REGISTRATION-BELLBOBBETTE BELL C

9.7804-23-2015 REIMB APRIL TRAVEL-SHOBESUSAN SHOBE C

54.0507-09-2015 REIMB MILEAGE-RODEFFERMEGAN RODEFFER C

84.0004-23-2015 REIMB TLA HOTEL/PARKING-SHOBESUSAN SHOBE C

90.0004-02-2015 TLA MEALS- MEGAN RODEFFERMEGAN RODEFFER C

90.0004-02-2015 TLA MEALS- BOBBETTE BELLBOBBETTE BELL C

298.0002-26-2015 TXLA CONF REG-RODEFFERMEGAN RODEFFER C

9.4401-15-2015 HS LIBRARY DVD ORDER-SHOBEAMAZON.COM C

336.6811-21-2014 HS LIBRARY BOOK ORDER-SHOBEFOLLETT SCHOOL SOLUTIONS C



1,161.1904-30-2015 HS LIBRARY BOOK ORDER-SHOBERAINBOW BOOK CO C


253.5603-31-2015 STAAR TESTING MATERIAL-SHOBEBMI EDUCATIONAL SERVICES C

162.6102-20-2015 HS LIBRARY BOOKS-SHOBEFOLLETT SCHOOL SOLUTIONS C

191.7002-20-2015 HS LIBRARY DICTIONARIES-SHOBEBMI EDUCATIONAL SERVICES C

81.6302-20-2015 HS LIBRARY BOOKS-SHOBEAMAZON.COM C

350.0001-15-2015 HS LIBRARY BOOK ORDER-SHOBESALEM PRESS C

154.0001-15-2015 HS LIBRARY BOOK ORDER-SHOBEGREY HOUSE PUBLISHING C



File ID: 5From 09-01-2014 To 08-31-2015




164



393.4701-15-2015 HS LIBRARY BOOKS-SHOBEFOLLETT SCHOOL SOLUTIONS C

70.6501-15-2015 HS LIBRARY BOOK ORDER-SHOBEAMAZON.COM C

59.99HS LIBRARY DVD ORDER-SHOBE C

130.64Check Total:


243.0001-09-2015 HS LIBRARY BOOK ORDER-SHOBEROSEN PUBLISHING C

364.7001-09-2015 HS LIBRARY BOOK ORDER-SHOBELERNER PUBLICATIONS C

564.0011-21-2014 HS SUBSCRIPTION-SHOBEJUNIOR LIBRARY GUILD C

1,138.3611-21-2014 HS LIBRARY BOOK ORDER-SHOBERAINBOW BOOK CO C

846.7911-21-2014 HS LIBRARY BOOK ORDER-SHOBEGARRETT BOOK CO C


1,417.8103-31-2015 SIS LIBRARY BOOK ORDERFOLLETT SCHOOL SOLUTIONS C

1,681.33Vendor FOLLETT SCHOOL SOLUTIONS Total:

615.8005-19-2015 SIS LIBRARY BOOK ORDER-RODEFFEBOUND TO STAY BOUND BOOKS C

336.8106-16-2015 SIS LIBRARY BOOK ORDER-RODEFFEBOUND TO STAY BOUND BOOKS C

952.61Vendor BOUND TO STAY BOUND BOOKS Total:

37.9806-11-2015 SIS LIBRARY BOOK ORDER-RODEFFECAPSTONE PRESS, INC. C

1,101.1106-05-2015 SIS LIBRARY BOOK ORDER-RODEFFECAPSTONE PRESS, INC. C

1,139.09Vendor CAPSTONE PRESS, INC. Total:

1,335.4203-31-2015 SIS LIBRARY BOOK ORDERGARRETT BOOK CO C

352.0803-31-2015 SIS LIBRARY BOOK ORDERFOLLETT SCHOOL SOLUTIONS C

1,479.4202-20-2015 SIS LIBRARY BOOK OREDERCHILDREN'S PLUS, INC. C

1,161.0001-09-2015 SIS LIBRARY SUBSCRIPTION-RODEFJUNIOR LIBRARY GUILD C

73.7511-21-2014 SIS LIBRARY BOOK RODEFFERBOUND TO STAY BOUND BOOKS C

372.6601-15-2015 JH LIBRARY BOOK ORDER-CHAPMANFOLLETT SCHOOL SOLUTIONS C

695.1103-31-2015 JH LIBRARY BOOK ORDER-CHAPMANFOLLETT SCHOOL SOLUTIONS C

96.76JH LIBRARY BOOK ORDER-CHAPMAN C

791.87Check Total:

1,164.53Vendor FOLLETT SCHOOL SOLUTIONS Total:

76.7502-06-2015 JH LIBRARY BOOK ORDER-CHAPMANJUNIOR LIBRARY GUILD C

246.4201-15-2015 JH LIBRARY BOOK ORDER-CHAPMANGUMDROPS BOOKS C

1,017.7601-15-2015 JH LIBRARY BOOK ORDER-CHAPMANFOLLETT SCHOOL SOLUTIONS C

1,035.0011-21-2014 JH LIBRARY BOOK ORDER-CHAPMANJUNIOR LIBRARY GUILD C

50.0011-21-2014 JH LIBRARY YEARBOOK-BRITTSALADO HIGH SCHOOL C

402.3211-21-2014 JH LIBRARY BOOK ORDER-CHAPMANRAINBOW BOOK CO C

1,347.2905-12-2015 TAE LIBRARY BOOK ORDER-RODEFFETHE CREATIVE COMPANY C

47.9504-23-2015 TAE LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS C

933.3204-08-2015 TAE LIBRARY BOOK ORDER-RODEFFEFOLLETT SCHOOL SOLUTIONS C


1,389.1403-31-2015 SIS LIBRARY BOOK ORDERRAINBOW BOOK CO C

719.6303-31-2015 TAE LIBRARY BOOK ORDER-RODEFFEGARRETT BOOK CO C

573.0001-09-2015 TAE LIBRARY SUBSCRIPTION-RODEFJUNIOR LIBRARY GUILD C


67.7509-17-2014 UC, CURRICULIM DIRTASB RISK MANAGEMENT FUND C

398.68Vendor TASB RISK MANAGEMENT FUND Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



562.5009-30-2014 WORKSHOP-R. SPROULTARA MEREDITH PAULSON C

37.7906-11-2015 PLANNER REFILLS-B SMITHFRANKLIN COVEY PRODUCTS C

145.0008-31-2015 REIMB G/T BOOK STUDY SUPPLIES-BURT SMITH C

45.7708-31-2015 TEACH ORIENTATION SUPPLIES-SMIBROOKSHIRE BROTHERS,LTD C

194.4306-23-2015 GT BOOK STUDY BOOKS-SMITHAMAZON.COM C

461.25GT BOOK STUDY BOOKS-SMITH C

655.68Check Total:


125.6301-28-2015 REIMB STAFF TRAINING MEALS-SMIBURT SMITH C

2.5012-11-2014 BUSINESS CARDS-SMITHR.A.S.H. PRINTSHOP C

29.3301-09-2015 SIS TEACHER WORKSHOP TOLL FEETXTAG C

35.0001-20-2015 MAP CONF PLANO - SMITHPLANO INDEPENDENT SCHOOL DISTRICT C

49.7106-23-2015 REIMB AVID CONF. EXP-B. SMITHBURT SMITH C

257.90RIEMB MILEAGE FOR AIVID PROGRA C

307.61Check Total:

207.0004-30-2015 REIMB TRAVEL EXP-SMITHBURT SMITH C

201.6003-06-2015 REIMB DEC-FEB. TRAVEL EXP-SMITBURT SMITH C

352.8012-04-2014 REIMB TRAVEL 09-11/2014-SMITHBURT SMITH C

1,069.01Vendor BURT SMITH Total:

10.1811-21-2014 TRAVEL TOLL CHARGES-SMITHNORTH TEXAS TOLLWAY AUTHORITY C

35.0001-20-2015 MAP CONF PLANO - BAUMGERTPLANO INDEPENDENT SCHOOL DISTRICT C

117.3003-24-2015 REIMB TRAVEL EXP - LITTLECATHY LITTLE C

125.0002-20-2015 GCS WORKSHOP-HYERCENTER FOR LEARNING & DEVELP.C C

252.0006-23-2015 SYMPOSIUM HOTEL-COPELANDHILTON GARDEN INN C

104.0006-23-2015 SYMPOSIUM MEALS -COPELANDKENDRA COPELAND C

14.1301-09-2015 HS ELA WORKSHOP TRAV TOLL FEETXTAG C

14.6411-21-2014 HS/JH WORKSHOP TRAININGTXTAG C


150.0007-09-2015 A/P PHYSICS WORKSHOP MEALS-TURPATTI TURK C

396.0006-23-2015 AP PHYSICIS INSTITUTE HOTEL-TUTOWNEPLACE SUITES SEGUIN C

26.5908-06-2015 REIMB. TRAVEL FUEL - TURKPATTI TURK C

96.0006-16-2015 UIL CAPITAL CONF. MEALS-TURKPATTI TURK C


156.0006-16-2015 UIL CAPITAL CONF. MEALS-JONASJ.J. JONAS C

274.6806-16-2015 UIL CAPITAL CONF. HOTEL-JONASAT&T EXECUTIVE ED. & CONF CENTER C

274.6806-16-2015 UIL CAPITAL CONF. HOTEL-TURKAT&T EXECUTIVE ED. & CONF CENTER C

549.36Vendor AT&T EXECUTIVE ED. & CONF CENTER Total:

186.8805-22-2015 REIMB TRAVEL AP INSTITUTE-MEYEERICA MEYER C

300.0004-13-2015 WORKSHOP REG - THOMAS/COPELANDESC REGION II C

90.0005-12-2015 G/T TRAINING ONLINE-SHANNONESC REG IV C

33.7903-06-2015 REIMB TRAVEL TMEA CONV.-CLARKGLYNIS CLARK C

307.8803-06-2015 REIMB HOTEL @ SAN ANTONIO-TURKPATTI TURK C

350.0003-04-2015 CHEER LEGAL ISSUES-KEL/TUCKEREICHELBAUM WARDELL HANSON POWELL & C

105.4903-04-2015 TMEA CONF HOTELAMERICAN EXPRESS C



File ID: 5From 09-01-2014 To 08-31-2015




164



499.0002-26-2015 AP LANGUAGE CONF-RUSHINGUNIVERSITY OF TEXAS @ AUSTIN C

500.0003-27-2015 AP SUMMER WORKSHOP-TURKTEXAS LUTHERAN UNIV. C

320.0003-26-2015 FINE ARTS WORKSHOP-KELLEY,MANNCEDFA C

122.0002-19-2015 REGIONAL V.A.S.E MEALS-MANNKYRA MANN C

1,575.0011-21-2014 HS ASSESSMENT WORKSHOPKILGO CONSULTING INC. C

615.9610-29-2014 TARA CONF HOTEL-MANNHILTON PALACIOS DEL RIO C

120.0011-05-2014 TAEA CONF MEALS-MANNKYRA MANN C

1,475.0010-15-2014 JHS TEACHER WORKSHOP-SMITHKILGO CONSULTING INC. C

1,500.0009-30-2014 WORKSHOP-J. REXTHE UNIVERSITY OF TEXAS AT AUSTIN C

47.8309-25-2014 REIMB AUG PROF DEV MEALS-SEATOTERRI SEATON C

322.8509-18-2014 REIMB TRAVEL EXP-TURKPATTI TURK C

170.0009-10-2014 TAE CONF REG.- KYRA MANNT.A.E.A. C

35.0001-20-2015 MAP CONF PLANO - ALLENPLANO INDEPENDENT SCHOOL DISTRICT C

60.0006-23-2015 SYMPOSIUM MEALS -THOMASAMY THOMAS C

62.1008-06-2015 REIMB TRAVEL MILEAGE-THOMASAMY THOMAS C

122.10Vendor AMY THOMAS Total:

85.0008-28-2015 G/T CONF/WORKSHOP REG.ESC REGION XII C

85.0007-23-2015 WORKSHOP REG - J KUEHNEESC REGION XII C

85.00WORKSHOP REG - J KUEHNE C

170.00Check Total:


85.00WORKSHOP REG - J LOA C

170.00Check Total:

85.0007-23-2015 WORKSHOP REG-OBORSKIESC REGION XII C


170.00Check Total:

595.00Vendor ESC REGION XII Total:

160.0003-26-2015 FINE ARTS WORKSHOP-BATLEYCEDFA C



110.00PROFESSIONAL DEVELOP-C. BAIRD C

100.00WORKSHOP REG-QUICK C

85.00WORKSHOP REG - J LOA C

395.00Check Total:

85.0007-23-2015 WORKSHOP REG-MARQUISESC REGION XII C

85.00PROFESSIONAL DEVELOP-RODEFFER C


350.00Check Total:

109.0005-22-2015 SIS WORKSHOP VANWINKLE/SMITHESC REGION XII C


80.0002-20-2015 GT TRAINING-LAVERDIEREESC REGION XIII C

35.0001-09-2015 WORKSHOP REG- LOAESC REGION XIII C

80.00GT TRAINING-LAVERDIERE C

115.00Check Total:

195.00Vendor ESC REGION XIII Total:

100.0010-29-2014 REIMB TMEA MEMBERSHIP-BETLEYKERI BETLEY C

140.0010-22-2014 TAIR READING CONF-B.SMITHTAIR C



File ID: 5From 09-01-2014 To 08-31-2015




164



891.6507-09-2015 CAMT HOTEL-CHAMBLISS/TAYLOR/GOKERRY CHAMBLISS C

160.0003-26-2015 FINE ARTS WORKSHOP-WATKINSCEDFA C


85.0008-28-2015 WORKSHOP REG-STACEY SULLIVANESC REGION XII C

798.0008-28-2015 WRITING WORKSHOP-NIEBUHR/STAHNDISCOVER WRITING PRESS C

630.0011-21-2014 JH ASSESSMENT WORKSHOPKILGO CONSULTING INC. C

85.0010-22-2014 TAIR READING CONF-B.SMITHTAIR C

334.1507-09-2015 REIMB CAMT TRAVEL EXP-GOMMERTJAMIE GOMMERT C

28.5408-10-2015 FINE ARTS WORKSHOP@AUSTINTXTAG C

750.0006-16-2015 CAMT REG.-CHMBLISS,GOMMERT TAYCAMT C

57.5002-06-2015 REIMB TRAVEL EXP - HYERMELISSA HYER C

57.5002-25-2015 TRAVEL MILEAGE REIMB-HYERMELISSA HYER C

115.00Vendor MELISSA HYER Total:

590.0010-15-2014 JHS TEACHER WORKSHOP-SMITHKILGO CONSULTING INC. C

300.0009-17-2014 WORTH THE WAIT REG-FISCHER/MEYSCOTT & WHITE HEALTHCARE C

160.0003-26-2015 FINE ARTS WORKSHOP-CLARKCEDFA C


85.0007-23-2015 PROFESSIONAL DEVELOP-BARBERESC REGION XII C

85.00PROFESSIONAL DEVELOP-LEARN C

170.00Check Total:


33.7903-06-2015 REIMB TRAVEL TMEA CONV.-CLARKGLYNIS CLARK C

85.0008-28-2015 PROFESSIONAL DEVELOP-WINKLERESC REGION XII C

85.00PROFESSIONAL DEVELOP-WINKLER C

100.00WORKSHOP REG-L. JOHNS C

85.00WORKSHOP REG- HEHLI C

355.00Check Total:

85.0007-23-2015 PROFESSIONAL DEVELOP-HEHLIESC REGION XII C

180.00WORKSHOP REG-KYLE C

265.00Check Total:


87.0007-09-2015 AVID PARKING/HOTEL-B. SMITHAMERICAN EXPRESS C

641.73AVID CONF HOTEL-B. SMITH C

29.00AVID CONF PARKING C

728.73AVID CONF HOTEL-B. SMITH C



70.3607-09-2015 REIMB AVID TRAINING MEALS-THOMAMY THOMAS C

91.7807-09-2015 REIMB AVID TRAINING MEALS-TORCKIMBERLY TORCZYNSKI C

97.4507-09-2015 REIMB AVID TRAINING MEALS-AYCOBETH AYCOCK C

2,053.1907-23-2015 AVID CONF HOTEL-B. SMITHDISCOVER CARD C

102.0007-23-2015 REIMB AVID MEALS - EWTONKAREN EWTON C

105.5707-16-2015 REIMB AVID MEALS-GILCHRESTCOLLEEN GILCHREST C

294.0010-15-2014 TASA MEMBERSHIP-SMITHTASA C

144.0009-30-2014 ASCD MEMBERSHIP-B. SMITHBURT SMITH C



File ID: 5From 09-01-2014 To 08-31-2015




164



225.4308-31-2015 REIMB NEW TEACHER INSERVICE SUBURT SMITH C

369.43Vendor BURT SMITH Total:




992.79Check Total:

87.3909-17-2014 UC,HS ADMINTASB RISK MANAGEMENT FUND C

69.78UC,IS ADMIN C

69.78UC,ELEM ADMIN C

226.95Check Total:



7,500.00ESC SERVICES C




30,000.00Vendor ESC REGION XII Total:

454.0008-28-2015 HS FURNITURE-SPROULNATIONAL BUSINESS FURNITURE C

15.7604-28-2015 REIMB HS SUPPLIES-SPROULROSS SPROUL C

149.95REIMB OFFICE ASSISTANT DAY-SPR C

165.71Check Total:


66.0912-18-2014 PEIMS MAUALS HS-KIRKESC REGION XII C

39.7511-21-2014 REIMB STAFF SUPPLIES-SPROULROSS SPROUL C

1,124.0207-09-2015 SIS SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE C

66.0912-18-2014 PEIMS MAUALS SIS-KIRKESC REGION XII C



84.7407-23-2015 SUMMER SCHOOL SUPPLIESDISCOVER CARD C


43.7003-31-2015 CUMULATIVE FOLDERS-BOOTHSCHOOL SPECIALTY C

66.0912-18-2014 PEIMS MAUALS JH-KIRKESC REGION XII C

50.0005-19-2015 SISD JH YEAR BOOK ORDER-BAIRDSALADO HIGH SCHOOL C

24.0010-29-2014 JH AWARD PLAQUES-DIEMPADDLE TRAMPS MFG/AWARD PLACE C

518.00JHS PLAQUES-DEIM C

542.00Check Total:

542.00Vendor PADDLE TRAMPS MFG/AWARD PLACE Total:

21.4510-29-2014 JHS FLAG - DIEMCVSFLAGS.COM C

137.9110-22-2014 JHS CHAIR SLIPPERS-DEIMCHAIR SLIPPERS C

122.8010-09-2014 JHS SUPPLIES-WALL CLOCKS-DEIMEDUCATIONAL OUTFITTERS C

144.6909-30-2014 JH OFFICE SUPPLIES-DEIMPERRY OFFICE PLUS C

66.0912-18-2014 PEIMS MAUALS TAE-KIRKESC REGION XII C

323.1705-19-2015 TAE SUPPLIES-SEBEKPOSITIVE PROMOTIONS C

215.0009-30-2014 SUBSCRIPTION RENEWAL-NIXTEXAS EDUCATION NEWS C

309.0910-29-2014 TECH SUPPIES-PARTS-BRAGGGLOBAL COMPUTER SUPPLIES C

344.97TECH SUPPIES-PARTS-BRAGG C

654.06Check Total:

654.06Vendor GLOBAL COMPUTER SUPPLIES Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



59.3410-29-2014 TCH CABLES & PARTS-BRAGGCDWG GOVERNMENT,INC. C




1,564.5810-29-2014 TECH SUPPIES-PARTS-BRAGGGLOBAL COMPUTER SUPPLIES C

1,758.07Vendor GLOBAL COMPUTER SUPPLIES Total:

1,776.8410-29-2014 TCH CABLES & PARTS-BRAGGCDWG GOVERNMENT,INC. C




2,895.0010-29-2014 TECH PROJECTOR BULBS-BRAGGRELAMPIT C

63.2710-29-2014 TECH SUPPLIES-CABLESGLOBAL COMPUTER SUPPLIES C






65.9110-29-2014 TECH SUPPLIES-CABLESGLOBAL COMPUTER SUPPLIES C

610.0010-29-2014 TECH PROJECTOR BULBS-BRAGGRELAMPIT C

149.0010-29-2014 TECH SUPPIES-PARTS-BRAGGGLOBAL COMPUTER SUPPLIES C

61.24TECH SUPPLIES-CABLES C

210.24Check Total:


138.13TECH PARTS- BRAGG C

165.75Check Total:



265.82TECH PARTS- BRAGG C

319.79Check Total:


5,053.28Vendor GLOBAL COMPUTER SUPPLIES Total:

3,270.0010-22-2014 TECH SUPPLIES,SWITCHES R-BRAGGAMERICAN EXPRESS C

61.4608-28-2015 REIMB TRAVEL MILEAGE-PERALTABETTY PERALTA C

123.2506-23-2015 REIMB STAFF MEALS-SPROULROSS SPROUL C

184.0607-16-2015 APR-JUNE 2015 TRAVEL REIMBROSS SPROUL C


37.3405-22-2015 TRAVEL EXP REIMB-JACKSONSUSAN JACKSON C

258.7505-19-2015 REIMB TRAVEL EXP-LAUGHLANDCHRISTIE LAUGHLAND C

75.7006-16-2015 REIMB OFF. STAFF APPREC-SPROULROSS SPROUL C

216.8506-16-2015 REIMB TRAVEL EXP-TURNBOTAMMY TURNBO C

211.8606-05-2015 TASBO CONF HOTEL-LAUGHLANDINN ON BARONS CREEK C

60.0006-05-2015 TASBO CONF MEALS-LAUGHLANDCHRISTIE LAUGHLAND C

252.2804-28-2015 REG TRACK HOTEL-FRANKSHAMPTON INN C

542.4304-28-2015 REIMB TRAVEL EXP-SPROULROSS SPROUL C



File ID: 5From 09-01-2014 To 08-31-2015




164



42.0003-10-2015 HR SYNPOSIUM-PRINCIPALSWALSH, ANDERSON, GALLEGOS, GREEN C

185.8109-23-2014 REIMBURSE TRAVEL-DUBEMICHELLE DUBE C

211.8606-05-2015 TASBO CONF HOTEL-BOOTHINN ON BARONS CREEK C


30.0006-16-2015 REIMB T-TESS TRAINING SUPPLIESBETH AYCOCK C

60.0006-05-2015 TASBO CONF MEALS-BOOTHGAYLE BOOTH C


30.0006-16-2015 TTESS TRAINING TRAV. REIMB-BAIPAUL BAIRD C

58.6504-20-2015 REIMB TRAVEL EXP-BAIRDPAUL BAIRD C

56.3502-20-2015 TRAVEL REIMB - P. BAIRDPAUL BAIRD C

145.00Vendor PAUL BAIRD Total:

287.4611-21-2014 REIMB TRAVEL EXP 7/10-11/4ROSS SPROUL C

40.0011-04-2014 KILLEEN CHAMBER LUNCHEON-DIEMKILLEEN CHAMBER OF COMMERCE C

107.5210-29-2014 REIMB TRAVEL-UMPLEBYLAURA JESSICA UMPLEBY C

270.0010-09-2014 FALL 504 CONF - DIEMC E S D C

210.0009-18-2014 REIMB TASSP MEMBERSHIP-DIEMCHRIS DIEM C

207.7605-19-2015 REIMB TRAVEL EXP-NIXLISA NIX C

184.2612-11-2014 REIMB TRAVEL EXP-NIXLISA NIX C

392.02Vendor LISA NIX Total:

420.0006-11-2015 TASBO CONF REG - G. BOOTHTASBO C

40.2502-20-2015 REIMB WORKSHOP TRAVEL-BOOTHGAYLE BOOTH C

420.0006-11-2015 TASBO CONF REG - C. LAUGHLANDTASBO C

90.0005-08-2015 TASBO MEMBERSHIP-LAUGHLANDTASBO C

510.00Vendor TASBO Total:

420.0009-18-2014 MEMBERSHIP DUES-SPROUL/LEETASSP C

110.0003-04-2015 TASBO MEMBERSHIP-BOOTHTASBO C

128.0009-25-2014 REIMB TCA MEMBERSHIP-PARKANNE PARK C

150.0010-09-2014 ATPE MEMBERSHIP-NIXATPE C

800.0005-19-2015 JUNOIR COLLEGE PRESENTATIONJEFFERY PILCHIEK C

800.0005-19-2015 JUNIOR COLLEGE PRESENTATIONLOYCE ENGLE C

4,437.5012-18-2014 WORKSHOP REGISTRATION SMITHNORTHWEST EVALUATION ASSOCIATION C

14,410.0006-11-2015 A/P EXAMS - MORALESAP EXAMINATIONS C

103.0404-02-2015 REIMB STAAR TESTING SUPPLIE-SPROSS SPROUL C

4,060.0011-13-2014 PSAT TEST-MORALESPSAT/NMSQT C

378.0010-29-2014 TAE TEACHING MATERIAL-COPELANDPEOPLES EDUCATION INC. C

-334.4311-21-2014 VOID WRONG VENDORMICHELLE OYLER C

32.7507-31-2015 STAAR TESTING MATERIAL-PARKSTAPLES BUSINESS ADVANTAGE C

1,215.8604-20-2015 STAAR TESTING-PARKSALADO ISD CAFETERIA C

87.5004-16-2015 STAAR TESTING-PARKJESUS VILLARREAL C

48.0004-16-2015 STAAR TESTING-PARKCREAMY DONUTS C

85.2405-08-2015 STAAR TESTING SUPPLIES-PARKSTAPLES BUSINESS ADVANTAGE C

78.8004-23-2015 STARR TESTING SUPPLIES-PIERCESTAPLES BUSINESS ADVANTAGE C




File ID: 5From 09-01-2014 To 08-31-2015




164



143.1003-06-2015 CLASS MATERIAL-OYLERNCS PEARSON INC. C

48.2504-02-2015 REIMB SIS SUPPLIES-FAGLIEASHLEY ARISCO-FAGLIE C

127.6203-10-2015 STARR TESTING MATERIAL-PARKSTAPLES BUSINESS ADVANTAGE C

334.4311-21-2014 REIMB TESTING MATERIAL-OYLERMICHELLE OYLER C

137.5011-21-2014 SIS TESTING FORMS-THOMASHOUGHTON MIFFLIN HARCOURT PUB. CO. C

590.0005-12-2015 JH STAAR TESTING SUPPLIES-DRIGSALADO ISD CAFETERIA C

112.5204-06-2015 REIMB STAAR TESTING SUPPLIE-DRDONNA DRIGGERS C

257.7304-13-2015 TAE TESTING BOOKLETS-SEBEKR.A.S.H. PRINTSHOP C

268.2002-20-2015 TEST MATERIAL PRINTING-NIXR.A.S.H. PRINTSHOP C

263.5802-12-2015 PRINT TAE TESTS-SEBEKR.A.S.H. PRINTSHOP C

789.51Vendor R.A.S.H. PRINTSHOP Total:

2,674.5010-09-2014 TAE SUBSCRIPTION RENEW-SEBEKAMPLIFY EDUCATION, INC. C

24.1906-11-2015 PLANNER REFILLS-HS CNSLRFRANKLIN COVEY PRODUCTS C

39.5106-16-2015 REIMB SUMMER SCHOOL SNACKS-LEERACHEL R. LEE C

129.4411-21-2014 COUNSELOR SUPPLIES-MORALESSTAPLES BUSINESS ADVANTAGE C

269.9910-29-2014 SHREDDER - MORALESSTAPLES BUSINESS ADVANTAGE C


-75.0003-26-2015 VOID-VENDOR NAME CHANGEEL PAISO C

95.7807-23-2015 STAAR TESTING SUPPLIES-AYCOCKDISCOVER CARD C

146.2507-16-2015 CLASSROOM DOOR LOCKDOWN MAGNETLOCKDOWN MAGNET C

75.0003-27-2015 STAAR TESTING SUPPLIES-PARKJESUS VILLARREAL C

75.0003-26-2015 STAAR TESTING-PARKEL PAISO C

110.4302-13-2015 REIMB COUNSELOR SUPPLIES-PARKANNE PARK C

36.5002-06-2015 REIMB COUNSELOR SUPPLIES-PARKANNE PARK C

33.9511-25-2014 REIMB RTI SUPPLIES-PARKANNE PARK C

29.2011-05-2014 REIMB RED RIBBON SUPPLIES-PARKANNE PARK C

210.08Vendor ANNE PARK Total:

209.0010-09-2014 SUBSCRIPTION - PARKRESOURCES FOR EDUCATORS C

-.2001-15-2015 JH COUNSELING SUPPLIES-DRIGGERDISCOVER CARD C

545.6505-12-2015 JH STAAR TESTING SUPPLIES-DRIGSALADO ISD CAFETERIA C

26.9505-22-2015 SCORING TRANSPARENCY-DRIGGERSPRUFROCK PRESS, INC. C

61.1505-08-2015 JHS SUPPIES-UMPLEBYJONES SCHOOL SUPPLY C

334.5211-21-2014 COUNSELOR SUPPLIES-DRIGGESDISCOVER CARD C

19.9608-28-2015 COUNSELOR BOOK ORDER-NOVOTNYSCHOLASTIC BOOK FAIRS C

69.5705-22-2015 COUNSELOR BOOK ORDER-NOVOTNYAMAZON.COM C

55.2804-13-2015 REIMB COUNSELOR SUPPLIES-NOVOTLAURA NOVOTNY C

45.6702-20-2015 COUNSELING SUPPLIES-NOVOTNYLAURA NOVOTNY C

13.9912-11-2014 REIMB COUNSELOR SUPPLIES-NOVOTLAURA NOVOTNY C

114.94Vendor LAURA NOVOTNY Total:

152.2511-21-2014 CLASS SUPPLIES-NOVOTNYPOSITIVE PROMOTIONS C

13.5911-21-2014 REIMB SUPPLIES-BOOK-NOVOTNYLAURA NOVOTNY C

27.9610-09-2014 REIMB PROJECT SUPPLIES-NOVOTNYLAURA NOVOTNY C

41.55Vendor LAURA NOVOTNY Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



175.4906-23-2015 REIMB TRAVEL MILEAGE-MORALESANITA F. MORALES C

513.6906-11-2015 TRAVEL EXP REIMB-MORALESANITA F. MORALES C

689.18Vendor ANITA F. MORALES Total:

26.2605-12-2015 REIMB COUNSELOR MEALS-SPROUROSS SPROUL C

270.0010-09-2014 CONFERENCE REGISTATION-BAUMGARC E S D C

4.6003-27-2015 TXCA CONF TOLL CHGSMUNICIPLE SERVICES BUREAU C

8.7803-10-2015 TXCA CONF. TOLL CHGSTXTAG C

60.0002-13-2015 TEXAS SCHOOL COUNSELOR CONF-PAANNE PARK C

159.8501-28-2015 COUNSELING CONF.HOTEL-PARKMOODY GARDENS HOTEL C

125.0011-25-2014 TSCA CONF REG-PARKTCA C

47.6010-22-2014 REIMB TRAVEL EXP 10/9-15DONNA DRIGGERS C

159.8501-28-2015 COUNSELING CONF.HOTEL-NOVOTNYMOODY GARDENS HOTEL C

118.5202-13-2015 TEXAS SCHOOL COUNSELOR CONF-NOLAURA NOVOTNY C

284.8511-25-2014 TSCA CONF REG - NOVOTNYTCA C

35.0006-11-2015 TACAC MEMBERSHIP-MORALESTACAC, INC. C

250.0010-29-2014 COLLEGE NIGHT - MORALESBELTON HIGH SCHOOL C

130.0004-13-2015 REIMB MEMBERSHIPTCA-NOVOTNYLAURA NOVOTNY C

21,895.0009-17-2014 CIS PROGRAM 2014-15COMMUNITIES IN SCHOOL C

502.5006-11-2015 HEALTH SUPPLIES-FAGLIESCHOOL HEALTH CORP. C

1,757.1906-05-2015 HEALTH SUPPLIES-FAGLIESCHOOL HEALTH CORP. C


2,644.55Vendor SCHOOL HEALTH CORP. Total:

1,130.1805-06-2015 AED'S BATTEROES-FAGLIEHEARTSAFE AMERICA C

72.1203-06-2015 HEALTH SUPPLIES-FAGLIESTAPLES BUSINESS ADVANTAGE C


17.76HEALTH SUPPLIES-FAGLIE C

316.77Check Total:

316.77Vendor SCHOOL HEALTH CORP. Total:

19.5501-28-2015 HEALTH SUPPLIES-FAGLIESCHOOL HEALTH C

79.2912-11-2014 HEALTH SUPPLIES-FAGLIEJUDE ARISCO C



569.14Vendor SCHOOL HEALTH Total:

50.0009-30-2014 HEALTH SUPPLIES-AUDIOMETERAUDIOELECTRONICS C

540.0003-04-2015 PEDIATRIC CONFERENCE-FAGLIEBAYLOR SCOTT & WHITE C


209.3409-17-2014 UC,TRANSPORTATIONTASB RISK MANAGEMENT FUND C

871.20Vendor TASB RISK MANAGEMENT FUND Total:

57.0006-11-2015 BUS DRIVER DRUG TESTINGCOMPLIANCE CONSORTIUM CORP C








File ID: 5From 09-01-2014 To 08-31-2015




164







2,703.00Vendor COMPLIANCE CONSORTIUM CORP Total:

1,640.0008-19-2015 BUS DRIVER PHYS 8/6/15SCOTT & WHITE OCCUPATIONAL MEDICINE C

320.0004-28-2015 BUS DRIVER PHYSSCOTT & WHITE C

330.0004-30-2015 BUS #15 & 7 TIRE SERVICEMARVIN R. CEHAUD C

185.0008-28-2015 TIRE ROTATION BUS 24MARVIN R. CEHAUD C

515.00Vendor MARVIN R. CEHAUD Total:

14.5002-06-2015 SUB #2 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

62.0001-15-2015 INSPECTION BUS #6MCGUIRE TRUCK & AUTO C

14.5002-12-2015 F150 FORD INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

25.0002-12-2015 BUS#21 FLAT REPAIRMARVIN R. CEHAUD C

14.5002-12-2015 BUS #13 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

14.5002-06-2015 FORD EXPLORER INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

29.00Vendor HOWARD W BANCROFT AND CAROL BANCROF Total:

62.0001-15-2015 INSPECTION BUS #25MCGUIRE TRUCK & AUTO C


873.6705-19-2015 REPAIRS BUS #16FROST AUTOMOTIVE C

22.5004-30-2015 VEHICLE REGISTRATIONBELL CO. TAX A/C C

64.0004-30-2015 REPAIR FLAT-BUS #9MARVIN R. CEHAUD C

135.0003-04-2015 BUS#23 4 TIRES MOUNTEDMARVIN R. CEHAUD C

199.00Vendor MARVIN R. CEHAUD Total:

14.5003-04-2015 BUS# 23 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

123.0008-28-2015 TIRE ROTATION BUS 16MARVIN R. CEHAUD C

14.5011-21-2014 BUS # 7 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

14.5011-13-2014 STATE INSPECTION-BUS #4HOWARD W BANCROFT AND CAROL BANCROF C


3,270.8210-29-2014 REPAIRS BUS# 24INTERSTATE BILLING SERVICE C

14.5010-29-2014 STATE INSPECTION- UPLANDERMCGUIRE TRUCK & AUTO C

427.4806-23-2015 GROUNDS TRUCK INSP/REPAIRSNEIL LAVAN WISENER C


10.0006-05-2015 FLAT TIRE REPAIR-WHITE TRUCKMARVIN R. CEHAUD C

7.0006-05-2015 RED TRUCK INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C



7.5005-08-2015 VEHICLE REGISTRATIONBELL CO. TAX A/C C

7.0005-08-2015 VEHICLE INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

75.0004-30-2015 CHEV VAN REPAIRSFROST AUTOMOTIVE C

15.0004-30-2015 REPAIR FLAT-KUBOTAMARVIN R. CEHAUD C

1,000.0004-30-2015 REIMBURSE AUTO DEDUCTIBLETASB RISK MANAGEMENT FUND C

7.0004-23-2015 AG TRUCK INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C



File ID: 5From 09-01-2014 To 08-31-2015




164



14.5003-06-2015 BAND TRAILER INSPECTIONMCGUIRE TRUCK & AUTO C

210.0003-04-2015 BUS#2 6 TIRES MOUNTEDMARVIN R. CEHAUD C

14.5003-04-2015 CHEVY TRUCK INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C


7.00BUS #21 INSPECTION C

14.00Check Total:


529.7903-10-2015 AG TRUCK FUEL INJECTOR REPAIRFROST AUTOMOTIVE C

14.5002-06-2015 DODGE VAN INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

14.50BUS #3 INSPECTION C

29.00Check Total:


1,905.8002-25-2015 BUS #5 REPAIRSFROST AUTOMOTIVE C

1,078.9502-20-2015 REPAIRS SUBURBAN #2DON RINGLER CHEVROLET, INC. C


50.0002-12-2015 BUS TIRE REPAIRMARVIN R. CEHAUD C


14.5001-20-2015 STATE INSPECTION-SUB #1HOWARD W BANCROFT AND CAROL BANCROF C


62.0001-15-2015 INSPECTION BUS#9MCGUIRE TRUCK & AUTO C

82.0301-15-2015 BUS #1 WINDOW REPLACEDJIMSCO GLASS & WINDOW INC. C


62.0011-21-2014 BUS# 5 INSPECTIONMCGUIRE TRUCK & AUTO C

181.5012-11-2014 BUS #5 TOWING SERVICETEMPLE TOWING SERVICE C

5,502.6611-21-2014 TRANSPORTATION SUPPLIES-TIRESSOUTHERN TIRE MART, LLC C

14.5011-21-2014 BUS#15 INSPECTIONHOWARD W BANCROFT AND CAROL BANCROF C

14.5011-13-2014 STATE INSPECTION-BUS #18HOWARD W BANCROFT AND CAROL BANCROF C

14.50STATE INSPECTION-BUS #17 C

29.00Check Total:


16.5010-29-2014 STATE INSPECTION-BUS #14MCGUIRE TRUCK & AUTO C

14.5009-30-2014 STATE INSPECTION-BUS #16C & W AUTO REPAIR C

7.8608-19-2015 TRANSPORTATION COPIER MAINTKONICA MINOLTA BUSINESS SOLUTIONS C










7.6610-29-2014 TRANSPORTATION COPIER LEASEKONICA MINOLTA BUSINESS SOLUTIONS C

10.3309-30-2014 TRANSPORTATION COPIER LEASEKONICA MINOLTA BUSINESS SOLUTIONS C

90.44Vendor KONICA MINOLTA BUSINESS SOLUTIONS Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



2,232.6211-21-2014 TRANSPORTATION FUELJOHNSON OIL COMPANY C


2,306.6212-11-2014 DIESEL FUELJOHNSON OIL COMPANY C

3,097.08DIESEL FUEL C







1,909.1112-11-2014 DIESEL FUELJOHNSON OIL COMPANY C








36,459.01Vendor JOHNSON OIL COMPANY Total:

16.0008-31-2015 REIMB TRAVEL FUEL-CRADDICKKORY CRADDICK C









77.9005-06-2015 REIMB REGIONAL TRACK FUEL-MOORLARRY MOORE C




58.3803-06-2015 REIMB FUEL FOR BUS-SMITHBURT SMITH C












2,518.26TRANSPORTATION FUEL C






File ID: 5From 09-01-2014 To 08-31-2015




164



328.3505-08-2015 TRANSPORTATION TOOLSCARQUEST / DOYLES AUTO SUPPLY C

99.9805-19-2015 TRANSPORTATION TOOLSHARBOR FREIGHT C

207.9612-18-2014 4 NEW BATTERIESINTERSTATE ALL BATTERY CENTER C

19.4605-08-2015 TRANSPORTATION SUPPLIESKEITH'S ACE HARDWARE - S C

5.49TRANSPORTATION SUPPLIES C


42.94Check Total:


-229.9008-28-2015 VOID-HAD A RETURN CREDITAUSTIN BRAKE & CLUTCH SUPPLY C

23.8905-08-2015 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C






88.12Check Total:





191.56Vendor CARQUEST / DOYLES AUTO SUPPLY Total:


















175.1306-11-2015 TRANSPORTATION SUPPLIES-FILTERCARQUEST / DOYLES AUTO SUPPLY C





1,247.22Vendor CARQUEST / DOYLES AUTO SUPPLY Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



769.2506-16-2015 BUS #4 SUPPLIESINTERSTATE BILLING SERVICE C




49.7602-06-2015 FOOD SERVICE SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C


















-25.7805-08-2015 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C



136.92Check Total:






9.4401-15-2015 TRANSPORATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C








46.18Check Total:










File ID: 5From 09-01-2014 To 08-31-2015




164




157.3606-16-2015 TRANSPORTATION SUPPLIESINTERSTATE BILLING SERVICE C






268.54Check Total:








325.25Check Total:



13.4903-27-2015 TRANSPORTATION SUPPLIES-PIATTQUILL CORPORATION C









-17.3107-09-2015 TRANSPORTATION SUPPLIES RETURNCARQUEST / DOYLES AUTO SUPPLY C


137.14Check Total:


106.3106-16-2015 BUS #9 & 23 SUPPLIESINTERSTATE BILLING SERVICE C





144.31Check Total:



853.33TRANSPORATION SUPPLIES C






19.82TRANSPORATION SUPPLIES C

577.65Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164





125.7206-11-2015 TRANSPORTATION SUPPLIES-FILTERCARQUEST / DOYLES AUTO SUPPLY C






256.44Check Total:








229.9008-28-2015 TRANSPORTATION SUPPLIESAUSTIN BRAKE & CLUTCH SUPPLY C

62.0908-28-2015 TRANSPORTATION SUPPLIES-BUS 17RUSH BUS CENTERS C

187.9708-28-2015 TRANSPORTATION SUPPLIES-BUS 25LONGHORN INTERNATIONAL TRUCKS C

99.5808-28-2015 TRANSPORTATION SUPPLIES-BUS 19TEMPLE FREIGHTLINER,LP C

424.5011-21-2014 TRANSPORTATION SUPPLIESMID-AMERICAN RESEARCH CHEMICAL C



180.1510-29-2014 TRANSPORTATION SUPPLIESTEMPLE FREIGHTLINER,LP C



-13.8007-09-2015 TRANSPORTATION SUPPLIES RETURNCARQUEST / DOYLES AUTO SUPPLY C


57.04Check Total:


100.0007-31-2015 TRANSPORTATION SUPPLIESMCGUIRE TIRE C


70.0005-22-2015 TRANSPORTATION CARDS-BOOTHTEXAS DEPT. OF CRIMINAL JUSTICE C


-134.1306-11-2015 TRANSPORTATION FILER RETURNSCARQUEST / DOYLES AUTO SUPPLY C


-38.97Check Total:

-38.97Vendor CARQUEST / DOYLES AUTO SUPPLY Total:

13.4904-10-2015 SHOP SUPPLIES-PIATTQUILL CORPORATION C

59.1304-10-2015 TRANSPORTATION SUPPLIESLONGHORN INTERNATIONAL TRUCKS C

1,039.4605-12-2015 TRANSPORTATION SUPPLIESTEMPLE FREIGHTLINER,LP C


169.0005-08-2015 TRANSPORTATION TRIP SHEETS-PIAANDERTON GROUP II, LTD C

.6805-08-2015 TRANSPORTATION SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C


18.72Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



58.0604-23-2015 TRANSPORTATION SUPPLIES-BUS #7INTERSTATE BILLING SERVICE C

145.9704-23-2015 BLDG MAINT SUPPLIESHARBOR FREIGHT C




42.04Check Total:


-13.4903-27-2015 TRANSPORTATION SUPPLIESQUILL CORPORATION C

2.69TRANSPORTATION SUPPLIES-PIATT C

-10.80Check Total:

-10.80Vendor QUILL CORPORATION Total:

36.8503-24-2015 TRANSPORTATION SUPPLIESJOHNSON OIL COMPANY C

397.8403-10-2015 BUS #2 REPAIRS SUPPLIESINTERSTATE BILLING SERVICE C


163.7102-06-2015 TRANSPORTATION FORMSBUCK'S WHEEL & EQUIPMENT CO C



488.96Vendor MID-AMERICAN RESEARCH CHEMICAL Total:

163.7102-20-2015 TRANSPORTATION REPORTSBUCK'S WHEEL & EQUIPMENT CO C



594.5502-12-2015 TRANSPORTATION SUPPLIES OILJOHNSON OIL COMPANY C





125.7011-21-2014 TRANSPORTATION SUPPLIESLONGHORN INTERNATIONAL TRUCKS C


68.0812-11-2014 TRANSPORTATION SUPPLIES-NOZZLEJOHNSON OIL COMPANY C

90.4212-11-2014 TRANSPORTATION SUPPLIESFASTENAL COMPANY C


225.0012-11-2014 TRANSP FORMS-PIATTBELTON PRINTING C

9.8911-21-2014 OFFICE SUPPLIES-PIATTQUILL CORPORATION C

73.12OFFICE SUPPLIES-PIATT C

83.01Check Total:

83.01Vendor QUILL CORPORATION Total:



861.60Check Total:





192.0010-29-2014 TRAFFIC SIGNS-B. SMITHLISA LAIRD C




File ID: 5From 09-01-2014 To 08-31-2015




164





1,614.0008-19-2015 TIRES BUS #24SOUTHERN TIRE MART, LLC C

220.0006-05-2015 REIMB OAP TRAILER REPAIRMIKE COE C

2,358.0004-10-2015 BUS #21 TIRESMCGUIRE TIRE C

3,504.0004-23-2015 TIRES BUS #22 & #7SOUTHERN TIRE MART, LLC C

500.0002-25-2015 CHEV. VAN TIRESJONES HOME & AUTO C

414.0010-29-2014 SUBURBAN #1 TIRESJONES HOME & AUTO C

914.00Vendor JONES HOME & AUTO Total:

191.4709-25-2014 REIMB TIRE PURCHASE-BEATYTARA BEATY C

1,502.0009-30-2014 BUS CAMERA - BRAGGSEON SYSTEMS C

1,225.00BUS CAMERA - BRAGG C


2,727.00Vendor SEON SYSTEMS Total:

9,335.0009-17-2014 TRANSPORTATION INS.TASB RISK MANAGEMENT FUND C

150.0008-28-2015 SBDT TRANING-COUFALESC REGION XII C

150.00BUS DRIVER TRAINING-HOSCH C

300.00Check Total:


515.2008-31-2015 REIMB TRAVEL MILEAGE-BROWNDEREK BROWN C

40.0007-23-2015 REIMB CDL FEE-CABANISSDENNIS CABANISS C

100.0006-05-2015 BUS DR TRAINING-NOVOTNY/SMITHESC REGION XIII C

47.0004-13-2015 REIMB CDL FEE-MOORELARRY MOORE C

15.0003-04-2015 SBD ENROLLMENT-WILLIAMSONESC REGION XII C

95.4503-04-2015 REIMB HOTEL @ TYLER-ARNOLDJOE ARNOLD C

36.0004-08-2015 REIMB CDL FEE-GRAHAMBRENT GRAHAM C

48.0004-06-2015 REIMB CDL FEE-NOVOTNYMICHAEL NOVOTNY C

49.0003-24-2015 REIMB CDL FEE-HENSLEYJANIS HENSLEY C

21.0002-25-2015 REIMB CDL FEE-WILLIAMSONJAMES WALLACE WILLIAMSON C

47.0002-13-2015 REIMB CDL FEE-PRESTONJODEE LYN PRESTON C

85.0001-28-2015 REG/MEMBERSHIP-ARNOLDTEXAS ASSOC FOR SCHOOL BUS TECH C

558.0005-19-2015 STUDENT DRUG TESTINGA & D TESTS, INC. C









5,140.00Vendor A & D TESTS, INC. Total:

-100.0009-25-2014 VOID-ACADEMY PAIDBRUCE BACOS C

175.0003-24-2015 SOFTB SCRIM 2/7 ROG,CLIF,CHINCEN-TEX UMPIRES-SOFTBALL C

110.0002-20-2015 BSKB OFFICIAL 2/10 VS LLANOLAWERENCE WHITFIELD C



File ID: 5From 09-01-2014 To 08-31-2015




164



70.0002-02-2015 BOYS SOCCER 3A CLASSICWILLIAM G. ADAMS C

27.5002-02-2015 BOYS SOCCER 3A CLASSICTIMOTHY L. TURTAINEN C

112.5002-02-2015 BOYS SOCCER 3A CLASSICTEODORO ALVAREZALANIS C

55.0002-02-2015 BOYS SOCCER 3A CLASSICROBERT DANIELL C

140.0002-02-2015 BOYS SOCCER 3A CLASSICJESUS SAUCEDO JR. C

250.0002-02-2015 BOYS SOCCER 3A CLASSICCHAD WILLIAM DOYLE C

212.5012-18-2014 VB SECURITY 10/31 PLAYOFFSRICHARD E. FISCHBACK C

137.4104-30-2015 BASEBALL UMP 4/18 VS HYDE PARKMICHAEL BLAND C

70.9604-10-2015 SOFTB UMPIRE 4/2 VS BURNETTHENRY DOZIER C

75.0003-24-2015 SOFTB SCRIM 2/10 VS LORENACEN-TEX UMPIRES-SOFTBALL C

100.0008-28-2015 FB SCRIMMAGE VS MARLINCENTRAL TEXAS CHAPTER C

65.0008-28-2015 VB OFFICIAL 8/18 VS KILLEENJANIS C. KAHANEK C

93.1308-28-2015 VB OFFICIAL 8/18 VS KILLEENDONALD MALONE C

80.0708-28-2015 VB OFFICIAL 8/18 VS KILLEENDARRELL D. KAHANEK C

106.7808-28-2015 VB OFFICIAL 8/18 VS KILLEENMARCIA LYNNE THIGPEN C

80.9808-28-2015 VB OFFICIAL 8/10 VS TROYLEWIS J. CHAPIN C

67.6308-28-2015 VB OFFICIAL 8/10 VS TROYBRANDI CRIST C

115.6508-28-2015 VB OFFICIAL 8/10 VS TROYMARCIA LYNNE THIGPEN C

80.0008-28-2015 VB OFFICIAL 8/10 VS TROYAMBER COPELAND C

2,987.4708-19-2015 COACHING PRESENTATION-SHANNONROBERT E. MILLER C

100.8705-19-2015 BASEBALL UMPIRE 5/8 VS NAVARRORONALD TROY FOSTER C

101.6505-19-2015 BASEBALL UMPIRE 5/8 VS NAVARROWESLEY CAIN C

47.0004-23-2015 SB UMPIRE 4/18 VS LIB HILLRONALD MENDOZA C

54.6004-23-2015 SB UMPIRE 4/18 VS LIB HILLRANDELL DAVID DUNAHOO C

67.6004-23-2015 SB UMPIRE 4/17 VS LIB HILLRONALD MENDOZA C

94.4804-23-2015 SB UMPIRE 4/17 VS LIB HILLRANDELL DAVID DUNAHOO C

118.7504-10-2015 CONTRACT ATHLETIC TRAINERCOURTNEY L. PRUITT C

55.0004-10-2015 SOFTB UMPIRE 4/2 VS BURNETTTERRY FESTA C

60.0005-08-2015 BASEBALL UMPIRE 5/2 VS CALDWELROY MARROW C

81.9705-08-2015 BASEBALL UMPIRE 5/2 VS CALDWELLLOYD JONES C

89.4605-08-2015 BSEBALL UMPIRE 5/2 VS CALDWELLGEORGE L. FLORES C

162.2305-06-2015 BASEBALL UMPIRE 4/28 VS TAYLORWESLEY CAIN C

160.8005-06-2015 BASEBALL UMPIRE 4/28 VS TAYLORRONALD TROY FOSTER C

81.8805-06-2015 UMPIRE 4/29 VS LLANOJEREMY BINZ C

70.1205-06-2015 UMPIRE 4/19 VS LLANOMICHELLE SANDAHL C

140.0005-06-2015 ATHLETIC WORKER BASEB SCOREBOATRIS SEBESTA C

112.2304-30-2015 BASEBALL UMPIRE 4/2 VS LIB HILWESLEY CAIN C

70.8104-30-2015 BASEBALL UMPIRE 4/2 VS LIB HILROY MARROW C

134.9604-30-2015 BASEBALL UMP 4/18 VS HYDE PARKCHRISTOPHER TAYLOR C

112.2304-30-2015 BASEBALL UMP 4/18 VS LIB HILLWESLEY CAIN C



File ID: 5From 09-01-2014 To 08-31-2015




164



70.8104-30-2015 BASEBALL UMP 4/18 VS LIB HILLROY MARROW C

102.2304-30-2015 BASEBALL UMP 4/17 VS LIB HILLWESLEY CAIN C

60.8104-30-2015 BASEBALL UMPIRE 4/23 VS GROESBROY MARROW C

100.8004-30-2015 BASEBALL UMPIRE 4/23 VS GROESBRONALD TROY FOSTER C

113.0404-30-2015 BASEBALL UMPIRE 4/23 VS GROESBRANDALL PARSONS C

162.2304-30-2015 BASEBALL UMPIRE 4/24 VS LLANOWESLEY CAIN C

139.4604-30-2015 BASEBALL UMPIRE 4/24 VS LLANOGEORGE L. FLORES C

100.8004-23-2015 BB UMPIRE 4/11 VS TAYLORRONALD TROY FOSTER C

82.2304-23-2015 BB UMPIRE 4/11 VS TAYLORGREG CHIAPPETTA C

125.0003-04-2015 SOCCER OFFICIAL 2/27 VS HH, GAWILLIAM G. ADAMS C

125.0003-04-2015 SOCCER OFFICIAL 2/27 VS HH, GAFRANK DIAZ C

125.0003-04-2015 SOCCER OFFICIAL 2/27 VS HH, GACHAD WILLIAM DOYLE C

162.2304-08-2015 BASEB UMP VS BURNET 4/2WESLEY CAIN C

160.8004-08-2015 BASEB UMP VS BURNET 4/2RONDALD TROY FOSTER C

121.7403-31-2015 BASEB UMP VS STONY POINT 3/28MICHAEL STUDEBAKER C

121.9703-31-2015 BASEB UMP VS STONY POINT 3/28LLOYD JONES C

120.8103-27-2015 UMPIRE 3/24 VS LAMPASASROY MARROW C

160.8003-27-2015 UMPIRE 3/24 VS LAMPASASRONDALD TROY FOSTER C

67.6903-27-2015 UMPIRE 3/24 SOFTBALLHILTON VICTORIAN JR. C

71.7103-27-2015 UMPIRE 3/24 SOFTBALLFREDERICK STEVEN THOMAS C

78.5203-27-2015 UMPIRE 3/24 VS LAMPASASREX COOK C

85.2403-27-2015 UMPIRE 3/24 VS LAMPASASJEREMY BINZ C

100.0003-24-2015 SOCCER OFFICIAL 3/13WILLIAM G. ADAMS C

160.0003-24-2015 SOCCER OFFICIAL 3/13TIMOTHY L. TURTAINEN C

85.0003-24-2015 SOCCER OFFICIAL 3/10 VS JARRELROBERT DANIELL C

160.0003-24-2015 SOCCER OFFICIAL 3/13NELSON DUANE FRANKLIN C

75.0003-24-2015 SOCCER OFFICIAL 3/13KEVIN BARRANTES C

100.0003-24-2015 SOCCER OFFICIAL 3/10 VS JARRELJESUS SAUCEDO JR. C

100.0003-24-2015 SOCCER OFFICIAL 3/10 VS JARRELHECTOR GOMEZ C

50.0003-24-2015 SOFTBALL SCRIM 2/13 VS CONALLYCEN-TEX UMPIRES-SOFTBALL C

113.3803-10-2015 BASEBALL SRIMMAGE 2/9CEN TEX UMPIRE ASSOC C

110.0002-06-2015 BSKB OFFICIAL1/20 VS BURNETDERRICK MORRIS C

110.0002-06-2015 BSKB OFFICIAL 1/22 VS LAMPASASKERIA DEGRATE C

110.0002-06-2015 BSKB OFFICIAL1/20 VS BURNETTONY R. VASQUEZ SR. C

70.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASROGER SMITH C

70.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASSAMUEL DEVON WOODBERRY C

70.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASJOE L. BYRD C

95.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASSHELTON D. JOHNSON C

95.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASCORY COPELAND C

95.0002-06-2015 BSKB OFFICIAL 1/30 VS LAMPASASA. C. BLUNT C



File ID: 5From 09-01-2014 To 08-31-2015




164



95.0002-06-2015 BSKB OFFICIAL 1/23 VS LLANOHARRY CULBERSON C

95.0002-06-2015 BSKB OFFICIAL 1/23 VS LLANOMARIO BRONSON C

110.0002-06-2015 BSKB OFFICIAL 1/23 VS LLANOFRITZ G. MILLER C

110.0002-06-2015 BSKB OFFICIAL 1/23 VS LLANOSCOTT WHITLEY C

110.0002-06-2015 BSKB OFFICIAL 1/23 VS LLANOBILL CARBERRY C

95.0002-06-2015 BSKB OFFICIAL 1/27 VS TAYLORRICHARD IBARRA JR. C

95.0002-06-2015 BSKB OFFICIAL 1/27 VS TAYLORLAWERENCE WHITFIELD C

110.0002-06-2015 BSKB OFFICIAL 1/27 VS TAYLORJACOB WHITEKER C

110.0002-06-2015 BSKB OFFICIAL 1/27 VS TAYLORMAURICE WASHINGTON C

70.0002-06-2015 BSKB OFFICIAL 1/27 VS TAYLORBRAVIE POWELL C

75.0002-06-2015 BSKB OFFICIAL 1/29 VS JARRELLSTEVEN C. FULLER JR. C

75.0002-06-2015 BSKB OFFICIAL 1/29 VS JARRELLCHUCK DOUGLAS C

85.0002-06-2015 GIRLS SOCCER 3A CLASSICVINCENT WESLEY SEYMOUR C

130.0002-25-2015 SOCCER OFFICIAL 2/17 VS LAMPASROBERT DANIELL C

30.0002-25-2015 SOCCER OFFICIAL 2/17 VS LAMPASRICHARD J OYLER C

100.0002-25-2015 SOCCER OFFICIAL 2/17 VS LAMPASRAUL SUAREZ GALLO C

130.0002-25-2015 SOCCER OFFICIAL 2/17 VS LAMPASCHAD WILLIAM DOYLE C

75.0002-25-2015 BSKB OFFICIAL 1/15 VS LIBERTYJAMES LEE C

75.0002-25-2015 BSKB OFFICIAL 1/15 VS LIBERTYWILLIAM CHAD HORTON C

87.5002-20-2015 ATHLETIC TRAINING SERV-FLEMINGJIMMY C. ROWTON C


110.0002-20-2015 BSKB OFFICIAL 2/10 VS LLANOJOE L. BYRD C

15.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETMITCHELL LOFTON C

55.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETMARIO BRONSON C

55.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETDAVID N. PRESIDENT C

110.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETEDWARD JOHNSON JR. C

95.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETMITCHELL LOFTON C

110.0002-19-2015 BSKB OFFICIAL 2/6 VS BURNETJAMES LEE C

145.0002-19-2015 SOCCER OFFICIAL 2/10-15WILLIAM G. ADAMS C

105.0002-19-2015 SOCCER OFFICIAL 2/10-15TIMOTHY L. TURTAINEN C

115.0002-19-2015 SOCCER OFFICIAL 2/10-15LAWRENCE REYNOLDS C

45.0002-19-2015 SOCCER OFFICIAL 2/10-15KEVIN BARRANTES C

105.0002-19-2015 SOCCER OFFICIAL 2/10-15JONITHON M. CANAVA' C

30.0002-19-2015 SOCCER OFFICIAL 2/10-15HECTOR GOMEZ C

30.0002-19-2015 SOCCER OFFICIAL 2/10-15ERIC L. PHELPS C

130.0002-19-2015 SOCCER OFFICIAL 2/10-15CHAD WILLIAM DOYLE C

75.0002-13-2015 SOCCER OFFICIAL 2/2 VS GATESVIRICHARD J OYLER C

90.0002-13-2015 SOCCER OFFICIAL 2/2 VS GATESVIKEITH E. FRAZER C

90.0002-13-2015 SOCCER OFFICIAL 2/2 VS GATESVIJAMES H. BARKER C

95.0002-13-2015 BSKB OFFICIAL 12/19 VS ACADEMYKEITH L IVY C



File ID: 5From 09-01-2014 To 08-31-2015




164



55.0002-12-2015 BSKB OFFICIAL 1/13 VS LAMPASASMARVIN R. DOWNS C

55.0002-12-2015 BSKB OFFICIAL 1/13 VS LAMPASASTRAVIS COLLINS C

75.0002-12-2015 BSKB OFFICIAL 2/2 VS LLANOHENRY J. MAYES C

75.0002-12-2015 BSKB OFFICIAL 2/2 VS LLANOWILLIAM CHAD HORTON C

75.0002-12-2015 BSKB OFFICIAL 2/2 VS LLANOROGER SMITH C

75.0002-12-2015 BSKB OFFICIAL 2/2 VS LLANOWYNEMAN ADAMS C

70.0001-09-2015 BSKB OFFICIAL 12/19 VS ACADEMYCORY COPELAND C

70.0001-09-2015 BSKB OFFICIAL 12/19 VS ACADEMYROGER DELANDRO C

95.0001-09-2015 BSKB OFFICIAL 12/19 VS ACADEMYBUTCH OLSON C

100.0001-07-2015 9TH VOLLEYBALL SCRIMMAGE FEEHOT VOLLEYBALL CHAPTER C

225.00V,JV VOLLEYBALL SCRIMMAGE FEE C

325.00Check Total:

325.00Vendor HOT VOLLEYBALL CHAPTER Total:

87.5012-18-2014 FB GAME STAND BYSCOTT & WHITE EMS INC. C

75.0012-18-2014 BSKB OFFICIAL 12/15 VS LLANOELVIN LAMAR FREEMAN C


32.0002-06-2015 SOCCER OFFICIAL 1/19 VS KILLEEVINCENT WESLEY SEYMOUR C

75.0002-06-2015 BSKB OFFICIAL 1/29 VS JARRELLLARRY PATTERSON C

75.0002-06-2015 BSKB OFFICIAL 1/29 VS JARRELLWILLIAM B. DAUGHERTY C

82.5002-02-2015 BOYS SOCCER 3A CLASSICRYAN MCARTHER C

27.5002-02-2015 BOYS SOCCER 3A CLASSICRICHARD J OYLER C

140.0002-02-2015 BOYS SOCCER 3A CLASSICRAUL SUAREZ GALLO C

55.0002-02-2015 BOYS SOCCER 3A CLASSICKEITH E. FRAZER C

70.0002-02-2015 BOYS SOCCER 3A CLASSICHECTOR GOMEZ C

140.0002-02-2015 BOYS SOCCER 3A CLASSICERIC L. PHELPS C

100.0002-02-2015 GIRLS SOCCER 3A CLASSICWILLIAM G. ADAMS C

120.0002-02-2015 GIRLS SOCCER 3A CLASSICTIMOTHY L. TURTAINEN C

120.0002-02-2015 GIRLS SOCCER 3A CLASSICTEODORO ALVAREZALANIS C

205.0002-02-2015 GIRLS SOCCER 3A CLASSICROBERT DANIELL C

105.0002-02-2015 GIRLS SOCCER 3A CLASSICNELSON DUANE FRANKLIN C

85.0002-02-2015 GIRLS SOCCER 3A CLASSICKEVIN BARRANTES C

170.0002-02-2015 GIRLS SOCCER 3A CLASSICJESUS SAUCEDO JR. C

105.0002-02-2015 GIRLS SOCCER 3A CLASSICJAMES LEWELLEN C

70.0002-02-2015 GIRLS SOCCER 3A CLASSICDAVID LEE NANCE C

70.0002-02-2015 GIRLS SOCCER 3A CLASSICCHRIS GLYNN C

155.0002-02-2015 GIRLS SOCCER 3A CLASSICCHAD WILLIAM DOYLE C

50.0002-02-2015 GIRLS SOCCER 3A CLASSICBENJAMIN DAVID BURNETT C

75.0002-02-2015 BSKB OFFICIAL 1/15 VS LIBERTYROBERTO SANCHEZ-PEREZ C

75.0002-02-2015 BSKB OFFICIAL 1/15 VS LIBERTYTERRELL LYNN GIRTLEY C

62.5002-02-2015 LIBERTY HILL BSKB SECURITYWILLIE FLOYD STEPHENSON JR. C

110.0002-02-2015 BSKB OFFICIAL 1/13 VS LAMPASASRICHARD IBARRA JR. C



File ID: 5From 09-01-2014 To 08-31-2015




164



110.0002-02-2015 BSKB OFFICIAL 1/13 VS LAMPASASBRAVIE POWELL C

110.0002-02-2015 BSKB OFFICIAL 1/13 VS LAMPASASSCOTT WHITLEY C

110.0002-02-2015 BSKB OFFICIAL 1/16 VS LIBERTYGLENN E. CLEMONS C

110.0002-02-2015 BSKB OFFICIAL 1/16 VS LIBERTYROBERTO SANCHEZ-PEREZ C

110.0002-02-2015 BSKB OFFICIAL 1/16 VS LIBERTYMARK W. HARWELL C

75.0002-02-2015 BSKB OFFICIAL 1/22 VS LAMPASASJOSEPH M. LIZAMA C

75.0002-02-2015 BSKB OFFICIAL 1/22 VS LAMPASASLONNY G SOUTER C

75.0002-02-2015 BSKB OFFICIAL 1/22 VS LAMPASASWILLIE J. TATE C

75.0002-02-2015 BSKB OFFICIAL 1/22 VS LAMPASASAARON TOLIVER C

90.0002-02-2015 SOCCER OFFICIAL 1/19 VS KILLEERYAN MCARTHER C

75.0002-02-2015 SOCCER OFFICIAL 1/19 VS KILLEEKIMBERLY HARVEY C

90.0002-02-2015 SOCCER OFFICIAL 1/19 VS KILLEEJAMES H. BARKER C

64.0002-02-2015 SOCCER OFFICIAL 1/16 TOURNKEVIN BARRANTES C

96.0002-02-2015 SOCCER OFFICIAL 1/16 TOURNCHAD WILLIAM DOYLE C

70.0001-20-2015 BSKB OFFICIAL 1/9 VS TAYLORSTEVEN DAVIS C

70.0001-20-2015 BSKB OFFICIAL 1/9 VS TAYLORJON DREW VASEK C

70.0001-20-2015 BSKB OFFICIAL 1/9 VS TAYLORLAWERENCE WHITFIELD C

55.0001-20-2015 BSKB OFFICIAL 1/9 VS TAYLORDONALD DAVIS C

55.0001-20-2015 BSKB OFFICIAL 1/9 VS TAYLORA. C. BLUNT C

75.0001-15-2015 BSKB OFFICIAL 1/8 VS BURNETSTEVEN C. FULLER JR. C

75.0001-15-2015 BSKB OFFICIAL 1/8 VS BURNETWILLIAM B. DAUGHERTY C

75.0001-15-2015 BSKB OFFICIAL 1/8 VS BURNETMARK W. HARWELL C

75.0001-15-2015 BSKB OFFICIAL 1/8 VS BURNETA. C. BLUNT C

450.0001-15-2015 SOCCER SCRIMMAGE FEESGREATER FT. HOOD SOCCER REF. ASSOC C

70.0001-09-2015 BSKB OFFICIAL 12/16 VS TROYGLENN E. CLEMONS C

70.0001-09-2015 BSKB OFFICIAL 12/16 VS TROYJOSEPH CARTER C

70.0001-09-2015 BSKB OFFICIAL 12/16 VS TROYJOE L. BYRD C

95.0001-09-2015 BSKB OFFICIAL 12/16 VS TROYDWAYNE LECLERC C

95.0001-09-2015 BSKB OFFICIAL 12/16 VS TROYWILLIAM B. DAUGHERTY C

70.0001-09-2015 BSKB OFFICIAL 12/12 VS CHINA SHENRY J. MAYES C

70.0001-09-2015 BSKB OFFICIAL 12/12 VS CHINA SDAVID W. ROSS C

70.0001-09-2015 BSKB OFFICIAL 12/12 VS CHINA SSAMMY WILSON C

55.0001-09-2015 BSKB OFFICIAL 12/12 VS CHINA SHENRY N. GARCIA C

55.0001-09-2015 BSKB OFFICIAL 12/12 VS CHINA SAKEEM BRATHWAITE C

75.0001-09-2015 BSKB OFFICIAL 12/15 VS DOUGLASCHUCK DOUGLAS C

75.0001-09-2015 BSKB OFFICIAL 12/15 VS LLANORONALD CARMICHAEL C

70.0001-09-2015 BSKB OFFICIAL 1/2 VS GATESVILLWILLIE HAMILTON C

70.0001-09-2015 BSKB OFFICIAL 1/2 VS GATESVILLROGER DELANDRO C

70.0001-09-2015 BSKB OFFICIAL 1/2 VS GATESVILLDERICK T. BARNES C

95.0001-09-2015 BSKB OFFICIAL 1/2 VS GATESVILLJAMES LEE C



File ID: 5From 09-01-2014 To 08-31-2015




164



95.0001-09-2015 BSKB OFFICIAL 12/20 VS GATESVISCOTT WHITLEY C

55.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENAROGER DELANDRO C

55.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENADONALD ROBINSON C

95.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENADONALD DAVIS C

95.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENAPORTER WRIGHT C

125.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENAKERIA DEGRATE C

125.0001-09-2015 BSKB OFFICIAL 1/5 VS LORENAWILLIE HAMILTON C

125.0001-09-2015 BSKB OFFICIAL 1/05 VS LORENAJOE L. BYRD C

70.0001-09-2015 BSKB OFFICIAL 12/19 VS ACADEMYTAAFUA PATI C

39.1311-21-2014 FB OFFICIAL 8/22 SCRIMMAGE-MARJAMES A. JONES SR. C

95.0012-18-2014 BSKB OFFICIAL 12/2 VS ACADEMYDINO VELLA CANNON C

45.0012-18-2014 BSKB OFFICIAL 12/11 CENTEX CHARONNIE PORFIRIO C

45.0012-18-2014 BSKB OFFICIAL 12/11 CENTEX CHAGARY EHLER L. C

187.5012-18-2014 VB SECURITY 11/1 PLAYOFFSRICHARD E. FISCHBACK C

58.0012-18-2014 FB OFFICIAL 10/4 VS LLANODAVID S MATZINGER C

58.0012-18-2014 FB OFFICIAL 10/4 VS LLANOCHARLES F DORTCH III C

58.0012-18-2014 FB OFFICIAL 10/4 VS LLANORAY SCOTT RISNER C

58.0012-18-2014 FB OFFICIAL 10/4 VS LLANOJAMES W. MINOR C

15.0012-18-2014 BSKB OFFICIAL 11/29 MILEAGEKERIA DEGRATE C

15.0012-18-2014 BSKB OFFICIAL 11/29 MILEAGEDERRICK MORRIS C

15.0012-18-2014 BSKB OFFICIAL 11/29 MILEAGEJOE L. BYRD C

55.0012-11-2014 BSKB OFFICIAL 11/29 VS GROSBECDERRICK MORRIS C

120.0012-11-2014 ATHLETIC WORKER FOOTBALLWILLIAM SHENKIR C

95.0012-11-2014 BSKB OFFICIAL 12/2 VS ACADEMYBUTCH OLSON C

95.0012-11-2014 BSKB OFFICIAL 12/2 VS ACADEMYLARRY MOORE C

70.0012-11-2014 BSKB OFFICIAL 12/2 VS ACADEMYROBERT HORTON C

70.0012-11-2014 BSKB OFFICIAL 12/2 VS ACADEMYDONALD MALONE C

70.0012-11-2014 BSKB OFFICIAL12/2 VS ACADEMYSAMMY WILSON C

55.0012-11-2014 BSKB OFFICIAL 12/2 VS AUSTIN TDONALD MALONE C

70.0012-11-2014 BSKB OFFICIAL 12/2 VS AUSTIN TJAMES LEE C

70.0012-11-2014 BSKB OFFICIAL 12/2 VS AUSTIN TSTEVEN DAVIS C

95.0012-11-2014 BSKB OFFICIAL 12/2 VS ACADEMYWILLIAM B. DAUGHERTY C

75.0012-04-2014 BSKB OFFICIAL 12/1 LAMPASASLORENZA THOMPSON C

75.0012-04-2014 BSKB OFFICIAL 12/1 LAMPASASWILLIAM CHAD HORTON C

75.0012-04-2014 BSKB OFFICIAL 12/1 LAMPASASCHUCK DOUGLAS C

75.00BSKB OFFICIAL 12/1 LAMPASAS C

150.00Check Total:

150.00Vendor CHUCK DOUGLAS Total:

75.0012-04-2014 BSKB OFFICIAL 12/1 LAMPASASFRITZ G. MILLER C

110.0012-04-2014 BSKB OFFICIAL 11/25 VS CAMERONJERRY TUMLINSON C

110.0012-04-2014 BSKB OFFICIAL 11/25 VS CAMERONWILLIE J. TATE C



File ID: 5From 09-01-2014 To 08-31-2015




164



110.0012-04-2014 BSKB OFFICIAL 11/25 VS CAMERONHENRY J. MAYES C

70.0012-04-2014 BSKB OFFICIAL 11/24 VS CRAWFORPAUL HARRIS C

70.0012-04-2014 BSKB OFFICIAL 11/24 VS CRAWFORGLENN E. CLEMONS C

70.0012-04-2014 BSKB OFFICIAL 11/24 VS CRAWFORNICHOLAS STOCK III C

55.0012-04-2014 BSKB OFFICIAL 11/24 VS CRAWFORLAWERENCE WHITFIELD C

55.0012-04-2014 BSKB OFFICIAL 11/24 VS CRAWFORSTEVEN C. FULLER JR. C

55.0012-04-2014 BSKB OFFICIAL 11/29 VS GROSBECKERIA DEGRATE C

55.0012-04-2014 BSKB OFFICIAL 11/29 VS GROSBECJOE L. BYRD C

55.0012-04-2014 BSKB OFFICIAL 11/29 VS GROSBECROGER SMITH C

55.0012-04-2014 BSKB OFFICIAL 11/29 VS GROSBECROGER DELANDRO C

75.0011-25-2014 BSKB OFFICIAL 11/24 LIBERTY HIWYNEMAN ADAMS C

75.0011-25-2014 BSKB OFFICIAL 11/24 LIBERTY HIJERRY TUMLINSON C

70.0011-25-2014 BSKB OFFICIAL 11/18 MCGREGORROBERTO SANCHEZ-PEREZ C

70.0011-25-2014 BSKB OFFICIAL 11/18 MCGREGORPAUL HARRIS C

70.0011-25-2014 BSKB OFFICIAL 11/18 MCGREGORWILLIE HAMILTON C

55.0011-25-2014 BSKB OFFICIAL 11/18 MCGREGORPORTER WRIGHT C

55.0011-25-2014 BSKB OFFICIAL 11/18 MCGREGORJAMES LEE C

75.0011-25-2014 BSKB OFFICIAL 11/24 LIBERTY HIRONNIE PORFIRIO C

75.0011-25-2014 BSKB OFFICIAL 11/24 LIBERTY HIGARY EHLER L. C

135.0011-25-2014 BSKB OFFICIAL 11/20 VS BURNETMARVIN JOHNSON C

135.0011-25-2014 BSKB OFFICIAL 11/20 VS BURNETEDWARD JOHNSON JR. C

120.0011-25-2014 BSKB OFFICIAL 11/20 VS BURNETWILLIAM B. DAUGHERTY C

120.0011-25-2014 BSKB OFFICIAL 11/20 VS BURNETJACOB VANETELL SAMPSON C

1,493.7511-21-2014 FB GAME AMBULANCE SERVICESCOTT & WHITE EMS INC. C

59.9210-29-2014 VB OFFICIAL 10/20 VS LAMPASASPAUL MCCOY C

43.0011-21-2014 FB OFFICIAL 8/22 SCRIMMAGE-MARHARRY CULBERSON C

70.0011-13-2014 VB OFFICIAL 10/28 LLANOMARVIN WAYNE CUMMINGS C

91.8711-13-2014 VB OFFICIAL 10/28 LLANOJANICE DOUGLAS C

104.5811-13-2014 VB OFFICIAL 10/28 LLANOKARYL SCHILLER C

90.2011-13-2014 VB OFFICIAL 10/28 LLANOSAMUEL DEVON WOODBERRY C

50.0011-13-2014 VB OFFICIAL 11/3 LLANOBRANDI CRIST C

73.5211-13-2014 VB OFFICIAL 11/3 LLANOTINA A. VERA C

65.2811-13-2014 VB OFFICIAL 11/3 LLANOROGER DELANDRO C

66.9511-13-2014 VB OFFICIAL 11/3 LLANOBRENDA FISHER C

55.0011-13-2014 FB OFFICIAL 11/6 VS SMITHVILLECHARLES JOHNSON C

55.0011-13-2014 FB OFFICIAL 11/6 VS SMITHVILLEJAMES DURANTE C

55.0011-13-2014 FB OFFICIAL 11/6 VS SMITHVILLEDONALD L. KENNEDY JR. C

55.0011-13-2014 FB OFFICIAL 11/6 VS SMITHVILLEKENNY KELAREK C

58.5211-13-2014 VB OFFICIAL 10/31 VS TAYLORAMBER COPELAND C

79.4011-13-2014 VB OFFICIAL 10/31 VS TAYLORFRANCISCO CRUZ-VELEZ C



File ID: 5From 09-01-2014 To 08-31-2015




164



67.6411-13-2014 VB OFFICIAL 10/31 VS TAYLORBOBBY WHITE C

48.4411-13-2014 VB OFFICIAL 10/31 VS TAYLORJULIA L. DADE C

90.0011-07-2014 FB OFFICIAL 10/31 LA GRANGEROGER DELANDRO C

90.0011-07-2014 FB OFFICIAL 10/31 LA GRANGEJAMES A. JONES SR. C

90.0011-07-2014 FB OFFICIAL 10/31 LA GRANGEZACHARY ANDREW NIELAND C

90.0011-07-2014 FB OFFICIAL 10/31 LA GRANGEHARRY CULBERSON C

90.0011-07-2014 FB OFFICIAL 10/31 LA GRANGEDARYL PETERS C

100.0011-07-2014 FB SECURITY 10/31 VS LAGRANGEDARYL COLEMAN C

90.0011-05-2014 FB OFFICIAL 10/23 VS REICHERBRADLEY G. MARZARI C

155.0011-05-2014 FB OFFICIAL 10/30 LA GRANGEROGER DELANDRO C

155.0011-05-2014 FB OFFICIAL 10/30 LA GRANGEJACOB WHITEKER C

155.0011-05-2014 FB OFFICIAL 10/30 LA GRANGEHENRY N. GARCIA C

155.0011-05-2014 FB OFFICIAL 10/30 LA GRANGEKENNY KELAREK C

90.0010-29-2014 FB OFFICIAL 10/23 VS REICHERDAVID N. PRESIDENT C

90.0010-29-2014 FB OFFICIAL 10/23 VS REICHERDWAYNE LECLERC C

90.0010-29-2014 FB OFFICIAL 10/23 VS REICHERKENNY KELAREK C

68.4810-29-2014 VB OFFICIAL 10/21 VS LIBERTY HMARVIN WAYNE CUMMINGS C

73.4810-29-2014 VB OFFICIAL 10/21 VS LIBERTY HPATRISHA BLACKMORE C

103.9410-29-2014 VB OFFICIAL 10/21 VS LIBERTY HTHOMAS R. CRAIG C

109.4010-29-2014 VB OFFICIAL 10/21 VS LIBERTY HREGINALD B. PERRY C

95.0009-23-2014 JV/9TH FB OFFICIAL 9/11 VS ROCORATIOUS PARKER C

95.0009-23-2014 9TH/JV FB OFFICIAL 9/11 VS ROCKENNY KELAREK C

48.4409-23-2014 VB OFFICIAL 8/22 VS BELTONTINA A. VERA C

73.9009-23-2014 VB OFFICIAL 8/22 VS BELTONCARLOS COSME C

101.0009-23-2014 VB OFFICIAL 8/22 VS BELTONREUPENA AIVAO C

96.8009-23-2014 VB OFFICIAL 8/22 VS BELTONAMBER COPELAND C

86.3009-23-2014 VB OFFICIAL 9/2 VS JARRELLWILLIE HAMILTON C

91.2709-23-2014 VB OFFICIAL 9/2 VS JARRELLDAVID T. NURSE C

65.0009-23-2014 VB OFFICIAL 9/2 VS JARRELLJEREMY PATI C

116.1609-23-2014 VB OFFICIAL 9/2 VS JARRELLSALAMASINA PATI C

95.0009-23-2014 FB OFFICIAL 9/4 VS WESTRICKY B. GOODWIN C

95.0009-23-2014 FB OFFICIAL 9/4 VS WESTARTHUR A. JOHNSON C

95.0009-23-2014 FB OFFICIAL 9/4 VS WESTFRITZ G. MILLER C

95.0009-23-2014 FB OFFICIAL 9/4 VS WESTBLANE BUSBY C

83.6409-23-2014 VB TOURN OFFICIAL 9/5SHIRLEY BOULDING C

86.5309-23-2014 VB TOURN OFFICIAL 9/5LEWIS J. CHAPIN C

106.0409-23-2014 VB TOURN OFFICIAL 9/5MARCIA LYNNE THIGPEN C

88.4009-23-2014 VB TOURN OFFICIAL 9/5JOSEPH M. LIZAMA C

264.1909-23-2014 VB TOURN OFFICIAL 9/6REGINALD B. PERRY C

264.8609-23-2014 VB TOURN OFFICIAL 9/6TAMMY MAYO C



File ID: 5From 09-01-2014 To 08-31-2015




164



24.7809-23-2014 VB TOURN OFFICIAL 9/6MAURICE WASHINGTON C

234.7809-23-2014 VB TOURN OFFICIAL 9/6CATHY L. WASHINGTON C

261.5009-23-2014 VB TOURN OFFICIAL 9/6JEREMY PATI C

261.7009-23-2014 VB TOURN OFFICIAL 9/6JEANIEL PATI C

245.0809-23-2014 VB TOURN OFFICIAL 9/6CORY COPELAND C

237.1009-23-2014 VB TOURN OFFICIAL 9/6BRANDI CRIST C

79.4010-29-2014 VB OFFICIAL 10/20 VS LAMPASASSAMUEL DEVON WOODBERRY C

72.6810-29-2014 VB OFFICIAL 10/20 VS LAMPASASREUPENA AIVAO C

63.4410-29-2014 VB OFFICIAL 10/20 VS LAMPASASWILLIE HAMILTON C

95.0010-29-2014 FB OFFICIAL 10/16 VS GIDDINGSTOUSSANT JACKSON C

95.0010-29-2014 FB OFFICIAL 10/16 VS GIDDINGSMARKANTHONY TAYLOR C

95.0010-29-2014 FB OFFICIAL 10/16 VS GIDDINGSJOSE LOGUE C

95.0010-29-2014 FB OFFICIAL 10/16 VS GIDDINGSSTEVEN DAVIS C

63.4410-29-2014 VB OFFICIAL 10/16 VS LIBERTY HDONALD MALONE C

74.5810-29-2014 VB OFFICIAL 10/16 VS LIBERTY HKARYL SCHILLER C

67.2210-29-2014 VB OFFICIAL 10/16 VS LIBERTY HNELSON DUANE FRANKLIN C

70.1610-29-2014 VB OFFICIAL 10/16 VS LIBERTY HAMBER COPELAND C

77.1010-29-2014 VB OFFICIAL 10/14 VS TAYLORTHOMAS E. LARRY C

95.2610-29-2014 VB OFFICIAL VS TAYLORBRENDA FISHER C

106.0410-29-2014 VB OFFICIAL 10/14 TAYLORMARCIA LYNNE THIGPEN C

83.4810-29-2014 VB OFFICIAL 10/14 VS TAYLORCATHY L. WASHINGTON C

100.0010-15-2014 FB SECURITY 10/10DARYL COLEMAN C

155.0010-15-2014 FB OFFICIAL 10/9 CALDWELLPATRICK MEVERDEN C

155.0010-15-2014 FB OFFICIAL 10/9 CALDWELLAKEEM BRATHWAITE C

155.0010-15-2014 FB OFFICIAL 10/9 CALDWELLPATRICK C. JOHNSON C

155.0010-15-2014 FB OFFICIAL 10/9 CALDWELLBEAR JONES C

100.0010-15-2014 FB SECURITY 10/10 CALDWELLJ.R. SANTANA C

100.0010-15-2014 FB SECURITY 10/10BRUCE BACOS C

100.0010-15-2014 FB SECURITY 10/10RYAN M. BLANKEMEIER C

85.0010-15-2014 FB OFFICIAL 10/10 CALDWELLDOCK LAWRENCE GILBERT C

85.0010-15-2014 FB OFFICIAL 10/10 CALDWELLPATRICK MEVERDEN C

85.0010-15-2014 FB OFFICIAL 10/10 CALDWELLTIM BARKER C

85.0010-15-2014 FB OFFICIAL 10/10 CALDWELLJOSE LOGUE C

85.0010-15-2014 FB OFFICIAL 10/10 CALDWELLRONALD S. STEWART C

109.6510-15-2014 VB OFFICIAL BURNET 10/7TAAFUA PATI C

65.0010-15-2014 VB OFFICIAL BURNET 10/7MARVIN WAYNE CUMMINGS C

83.0610-15-2014 VB OFFICIAL BURNET 10/7KAREN A. OLIVER C

109.4210-15-2014 VB OFFICIAL BURNET 10/7AMANDA PANEK C

693.7510-15-2014 SEPT FB STANDBY EMSSCOTT & WHITE EMS INC. C

155.0010-09-2014 FB OFFICIAL 10/2 LLANOCHARLES JOHNSON C



File ID: 5From 09-01-2014 To 08-31-2015




164



155.0010-09-2014 FB OFFICIAL 10/2 LLANOJOHN K. HUBBARD C

155.0010-09-2014 FB OFFICIAL 10/2 LLANOFRANK BROWN C

155.0010-09-2014 FB OFFICIAL 10/2 LLANOKENNY KELAREK C

90.7210-09-2014 VB OFFICIAL 9/19 VS GROESBECKDAVID T. NURSE C

116.9610-09-2014 VB OFFICIAL 9/19 VS GROESBECKSALAMASINA PATI C

80.0010-09-2014 VB OFFICIAL 9/19 VS GROESBECKJEANIEL TELETALA OPETA PATI C

83.4810-09-2014 VB OFFICIAL 9/19 VS GROESBECKCATHY L. WASHINGTON C

213.9610-09-2014 VB OFFICIAL 9/16 VS BREMONDTAAFUA PATI C

80.0010-09-2014 VB OFFICIAL 9/30 VS LAMPASASJEREMY PATI C

118.5510-09-2014 VB OFFICIAL 9/30 VS LAMPASASTAAFUA PATI C

77.1010-09-2014 VB OFFICIAL 9/30 VS LAMPASASTHOMAS E. LARRY C

80.2810-09-2014 VB OFFICIAL 9/30 VS LAMPASASROGER DELANDRO C

90.0010-09-2014 FB OFFICIAL 10/3 VS LLANOGARY EHLER L. C

90.0010-09-2014 FB OFFICIAL 10/3 VS LLANOJOE VARGAS C

90.0010-09-2014 FB OFFICIAL 10/3 VS LLANOJAMES LEE C

90.0010-09-2014 FB OFFICIAL 10/3 VS LLANOTOUSSANT JACKSON C

90.0010-09-2014 FB OFFICIAL 10/3 VS LLANOFRANKIE WOOD C

100.0010-09-2014 FB SECURITY 10/3-LLANOWILLIE D. DAWKINS C

100.0010-09-2014 FB SECURITY 10/3-LLANOJASON S. DAVIS C

95.0010-02-2014 FB OFFICIAL 9/25 VS GATESVILLEROY ZINGELMANN C

95.0010-02-2014 FB OFFICIAL 9/25 VS GATESVILLEJOE VARGAS C

95.0010-02-2014 FB OFFICIAL 9/25 VS GATESVILLESTEVEN DAVIS C

55.0010-02-2014 FB OFFICIAL 8/29 VS TROYGEORGE EUBANKS C

100.0009-30-2014 FB OFFICIAL 9/19 ACADEMYMARCUS HILTON C

100.0009-30-2014 FB OFFICIAL 9/19 ACADEMYFRANCIS M JAMESON JR. C

100.0009-30-2014 FB OFFICIAL 9/19 ACADEMYSTEPHEN J. BARBRE C

85.0009-30-2014 FB OFFICIAL 9/19 ACADEMYJERALD BRUNSON C

100.0009-30-2014 FB OFFICIAL 9/19 ACADEMYJOSE GOMEZ RAMOS, SR. C

15.0009-30-2014 FB OFFICIAL 9/19 ACADEMYJERALD BRUNSON C

55.0009-30-2014 FB OFFICIAL 8/29 VS TROYDORWIN BUNDICK C

55.0009-30-2014 FB OFFICIAL 8/29 VS TROYMICHAEL L. VARNER C

55.0009-30-2014 FB OFFICIAL 8/29 VS TROYTERRELL LYNN GIRTLEY C

55.0009-30-2014 FB OFFICIAL 8/29 VS TROYRANDALL R. MATTLAGE C

55.0009-30-2014 FB OFFICIAL 8/29 VS TROYJERRY TUMLINSON C

79.4009-30-2014 VB OFFICIAL 9/22 VS BURNETTALFONSO U. ROSS JR. C

63.4409-30-2014 VB OFFICIAL 9/22 VS BURNETTCORY COPELAND C

80.2409-30-2014 VB OFFICIAL 9/22 VS BURNETTREUPENA AIVAO C

100.0009-25-2014 FB SECURITY 9/19WILLIE FLOYD STEPHENSON JR. C

100.0009-25-2014 FB SECURITY 9/19WILLIE D. DAWKINS C

100.0009-25-2014 FB SECURITY 9/19BRUCE BACOS C



File ID: 5From 09-01-2014 To 08-31-2015




164



100.0009-25-2014 FB SECURITY 9/19RYAN M. BLANKEMEIER C

95.0009-23-2014 FB OFFICIAL 9/4 VS WESTMICHAEL DAHMER C

210.0009-23-2014 VB TOURN OFFICIAL 9/6MAURICE WASHINGTON C

.5009-23-2014 VB TOURN OFFICIAL 9/4SALAMASINA PATI C

.5009-23-2014 VB TOURN OFFICIAL 9/4JHONOVEN PATI C

95.0009-23-2014 9TH/JV FB OFFICIAL 9/11 VS ROCNATHANIEL FOREMAN C

95.0009-23-2014 JV/9TH FB OFFICIAL 9/11 VS ROCJOE TODD SMITH C

173.1009-23-2014 VB TOURN OFFICIAL 9/6JEREMY PATI C

271.1009-23-2014 VB TOURN OFFICIAL 9/4TAAFUA PATI C

170.8409-23-2014 VB TOURN OFFICIAL 9/4DAVID T. NURSE C

313.3709-23-2014 VB TOURN OFFICIAL 9/4LAWRENCE REYNOLDS C

318.1409-23-2014 VB TOURN OFFICIAL 9/4REUPENA AIVAO C

264.8609-23-2014 VB TOURN OFFICIAL 9/4ALFONSO U. ROSS JR. C

284.1109-23-2014 VB TOURN OFFICIAL 9/4AMANDA PANEK C

351.2009-23-2014 VB TOURN OFFICIAL 9/4JHONOVEN PATI C

351.2009-23-2014 VB TOURN OFFICIAL 9/4SALAMASINA PATI C

96.8009-23-2014 VB OFFICIAL 8/26 VS KILLEENAMBER COPELAND C

81.8609-23-2014 VB OFFICIAL 8/26 VS KILLEENLAWRENCE REYNOLDS C

99.3209-23-2014 VB OFFICIAL 8/26 VS KILLEENPAUL MCCOY C

81.7209-23-2014 VB OFFICIAL 8/26 VS KILLEENMARVIN WAYNE CUMMINGS C

80.0009-23-2014 VB OFFICIAL 8/11 VS TROYAMBER COPELAND C

81.8609-23-2014 VB OFFICIAL 8/11 VS TROYLAWRENCE REYNOLDS C

71.3609-23-2014 VB OFFICIAL 8/11 VS TROYWILLIE HAMILTON C

99.6009-23-2014 VB OFFICIAL 8/11 VS TROYJESSE SAN MIGUEL C

62.5009-23-2014 VB ATHLETIC TRAINERJIMMY C. ROWTON C

100.0006-05-2015 BAND DM JUDGING FEEJERRY W. EVERETT C

500.0006-05-2015 BAND CAMP CLINICIANRYAN KIMBALL C

100.0005-22-2015 JUDGING - BREMERMARY JO UNGER C

200.0005-06-2015 BAND CLINIC - BREMERDAVID L. WENNER C

300.0005-06-2015 FLUTE CLINIC - BREMERERIN GIBSON C

550.0002-26-2015 PIANO ACCUMPANIST SOLO/ENSEMBLNELDA MILLIGAN C

150.0002-12-2015 CONCERT BAND CLINIC-BREMERJAMES KEITH BEARDEN C

240.0012-18-2014 BAND SECTIONALS WORKERBRANDON BAKER C

300.0012-11-2014 TWIRLER CONSULTANTGLORIA HODGES C

500.0010-09-2014 COLOR GUARD STIPENDDANIELLE CHAPMAN C

180.0009-23-2014 BAND SECTIONALS CLINICIANJULIE REX C

500.0009-23-2014 BAND DAY CAMP CLINICIANJOHN STAFFORD C

240.0009-23-2014 BAND SECTIONALS CLINICIANBRADLEY ALLEN BOLICK C

90.0009-23-2014 BAND SECTIONALS CLINICIANDAVID L. WENNER C

240.0009-23-2014 BAND SECTIONALS CLINICIANBRANDON BAKER C



File ID: 5From 09-01-2014 To 08-31-2015




164



600.0009-23-2014 BAND DRILL - BREMERTIMOTHY L. GRACE C

-245.0010-09-2014 TO CORRECT BUDGET CODETHE BAND ROOM C

58.0005-12-2015 BAND INSTRUMENT REPAIRS-BREMERTARPLEY MUSIC CO., INC. C

30.00BAND INSTRUMENT REPAIRS-BREMER C




176.00Check Total:

176.00Vendor TARPLEY MUSIC CO., INC. Total:

109.0012-11-2014 BAND REPAIRS-BREMERBETTER THAN NEW BAND REPAIR C

93.60BAND REPAIRS-BREMER C

202.60Check Total:


293.60Vendor BETTER THAN NEW BAND REPAIR Total:



90.50Check Total:


3,052.0008-06-2015 SUMMER BAND REPAIRS-BREMERBETTER THAN NEW BAND REPAIR C


3,271.50Vendor BETTER THAN NEW BAND REPAIR Total:

81.1906-16-2015 REIMB BAND SCREEN REPAIR-BREMETOM BREMER C




121.50Check Total:


343.5705-12-2015 BAND SUPPLIES-BREMERTHE BAND ROOM C

38.9905-08-2015 BAND COPIER MAINTJOHNNIES OFFICE SYSTEMS INC C

342.5004-06-2015 BAND INSTRUMENT REPAIRS-BREMERBETTER THAN NEW BAND REPAIR C

110.0002-12-2015 BAND SUPPLIES REEDS-BREMERTARPLEY MUSIC CO., INC. C

189.5002-12-2015 BAND INSTRUMENT REPAIRS-BREMERBETTER THAN NEW BAND REPAIR C


60.0012-18-2014 BAND REPAIRS-BREMERTHE BAND ROOM C



1,011.20Vendor BETTER THAN NEW BAND REPAIR Total:

245.0010-09-2014 BAND REPAIRSTHE BAND ROOM C


245.0010-09-2014 BAND REPAIRS-BREMERTHE BAND ROOM C

1,900.0006-11-2015 GRADUATION ARENA RENTALUNIV. OF MARY HARDIN-BAYLOR C

110.8308-28-2015 FB CAMP WORKERKREECE COOPER C

200.0006-24-2015 B. BSKB SUMMER CAMP WORKERSCOTT COPELAND C

125.0006-23-2015 G. BSKB SUMMER CAMP WORKERTARYN KORNEGAY C

175.0008-10-2015 FB CAMP WORKERDEREK BROWN C

175.0008-10-2015 FB CAMP WORKERKREECE COOPER C



File ID: 5From 09-01-2014 To 08-31-2015




164



175.0008-10-2015 FB CAMP WORKERMATT GREEN C

100.0008-06-2015 VB SUMMER CAMP WORKERTAYLOR ATWOOD C

150.0007-16-2015 BASEB SUMMER CAMP WORKERJACOB LITTLE C

150.0001-09-2015 UIL JUDGE @ AUSTIN-COOKPHYLLIS ANN TUCKER C

125.0011-21-2014 UIL JUDGE @ PFLUGERVILLE-COOKAMY MANNA C

125.0011-21-2014 UIL JUDGE FEE @ PFLUGERVILLE-CSAMANTHA LAURENSON C

125.0011-21-2014 UIL JUDGE @ PFLUGERVILLE-COOKTYLER HUBBS C

200.0012-11-2014 UT TOURN JUDGE FEEJOSH AGUILAR C

150.0012-11-2014 UT TOURN JUDGE FEEELLEN KAYE HENSE C

150.0012-11-2014 UT TOURN JUDGE FEESYDNEY WALTER C

125.0012-04-2014 DEBATE JUDGE @ ROUND ROCKKRISTEN AYERS C

150.0010-14-2014 SPEECH JUDGE @ ST. MARK'STYLER SULLIVAN C

150.0010-09-2014 FILM CONSULTING-COOKMONTE BERRY III C

75.0009-23-2014 SPEECH JUDGE @ AKINSTYLER SULLIVAN C

125.0009-10-2014 TFA JUDGE @ GRAPEVINETYLER SULLIVAN C

175.0009-17-2014 DEBATE JUDGE @ GREENVILLE-COOKTYLER SULLIVAN C

375.00Vendor TYLER SULLIVAN Total:

22.4502-20-2015 RECONDITIONING JH/HS-GRAHAMALL AMERICAN SPORTS CORP. C

5,475.30RECONDITIONING JH/HS-GRAHAM C


5,497.75Vendor ALL AMERICAN SPORTS CORP. Total:

61.9005-19-2015 CLASS BOOK ORDER-BAUMGARATTEXAS EDUCATIONAL PAPERBACKS C

55.0005-12-2015 UIL CALCULATOR MANUALS-COOKAMT TEST WRITING SERVICE C

252.9004-30-2015 DISTRICT TEAM PLAQUES-COOKMONARCH TROPHY STUDIO C

79.9903-26-2015 UIL SUBSCRIPTION-COOKCOMMUNICAN & BAYLOR BRIEFS C

50.0002-20-2015 LETTER JACKETS-UILANDERSON PARTNERS C

578.0011-21-2014 UIL SUPPLIES-COOKTHE UNIVERSITY OF TEXAS AT AUSTIN C

50.0011-21-2014 UIL SUBSCRIPTION-COOKTIME PREFERRED SUBSCRIP SERV C

59.9911-21-2014 UIL SUBSCRIPTION-COOKFOREIGN POLICY C

49.9511-21-2014 UIL SUBSCRIPTION-COOKFOREIGN AFFAIRS C

155.0011-21-2014 UIL SUBSCRIPTION-COOKECONOMIST C

139.0011-21-2014 UIL SUBSCRIPTION-COOKCHRISTIAN SCIENCE MONITOR C

48.7102-12-2015 ATHLETIC TRAING SUPPLIES-FLEMIALERT SERVICES INC C

560.8705-22-2015 ATHLETIC TRAING SUPPLIES-FLEMIALERT SERVICES INC C

1,400.5902-12-2015 ATHLETIC TRAING SUPPLIES-FLEMIALERT SERVICES INC C

1,215.0011-25-2014 ATHLETIC TRAINING SUPPLIE-FLEMALERT SERVICES INC C

63.7310-29-2014 ATHLETIC SHOULDER BRACE-FLEMINALERT SERVICES INC C

81.8011-21-2014 ATHLETIC TRAINING SUPPLIES-FLEALERT SERVICES INC C

197.4011-13-2014 ATHLETIC TRAINING SUPPLIES-FLEALERT SERVICES INC C

-2.4010-29-2014 ATHLETIC TRAINING SUPPLIESALERT SERVICES INC C

3,565.70Vendor ALERT SERVICES INC Total:

274.3710-29-2014 ATHLETIC TRAINING SUPPLIES-FLEMEDCO SPORTS MEDICINE C

1,585.1009-30-2014 ATHLETIC TRAINING SUPPLIE-FLEMALERT SERVICES INC C



File ID: 5From 09-01-2014 To 08-31-2015




164









-207.80Check Total:


-123.2402-20-2015 TO CORRECT BUDGET CODEDISCOVER CARD C

-135.6511-21-2014 VOID-LOST IN MAILSTAGE SPOT, LLC C

39.0003-31-2015 OAP SUPPLIES - JONASAMAZON.COM C

31.89OAP SUPPLIES-JONAS C

70.89Check Total:


123.2402-20-2015 THEATRE SUPPLIES-JONASDISCOVER CARD C



31.89OAP SUPPLIES - JONAS C

44.00OAP SUPPLIES - JONAS C



195.72Check Total:


51.0002-12-2015 OAP SUPPLIES-JONASLOWES BUSINESS ACCOUNT C


846.34Vendor LOWES BUSINESS ACCOUNT Total:



88.00Check Total:


1,144.6103-12-2015 REIMB-TH ART/OAP SUPPLJ.J. JONAS C

269.1711-25-2014 OAP SUPPLIES-JONASWAL-MART COMMUNITY C


105.3501-21-2015 OAP COSTUME PIECE-JONASPAYPAL C

44.0003-31-2015 OAP SUPPLIES-JONASAMAZON.COM C





249.8802-12-2015 OAP SUPPLIES-JONASHOBBY LOBBY STORES INC C

159.0012-18-2014 OAP SCRIPTS-JONASDISCOVER CARD C

49.01OAP FABRIC - JONAS C

208.01Check Total:


130.0012-18-2014 OAP SUPPLIES-JONASPANSY CORNETT C


252.7001-15-2015 OAP SUPPLIES-JONASHOBBY LOBBY STORES INC C

56.1501-15-2015 OAP SUPPLIES-JONASAMAZON.COM C



File ID: 5From 09-01-2014 To 08-31-2015




164



350.0001-09-2015 OAP COSTUME RACKS-JONASPANSY CORNETT C

163.9301-09-2015 OAP SUPPLIES - JONASSTAGE SPOT, LLC C

130.3911-25-2014 OAP SUPPLIES-JONASWAL-MART COMMUNITY C

28.5011-25-2014 TECH WORKSHOP MEALS-JONASTHE COSTUMER C

135.6511-21-2014 THEATRE ART SUPPLIES-JONASSTAGE SPOT, LLC C

91.9511-21-2014 OAP SUPPLIE - JONASTHE COSTUMER C

3,053.2210-15-2014 OAP SUPPLIES-JONASBATTS AUDIO VIDEO & LIGHTING C

750.0001-28-2015 GOOS/MEWHINNEY ATHLETIC UNIFORGTM SPORTSWEAR C

-158.0005-19-2015 ATHLETIC TRAINING PLATES-GRAHADISCOVER CARD C

2,686.00ATHLETIC TRAING SUPPLIES-GRAHA C


2,528.00Vendor DISCOVER CARD Total:

3,026.1404-06-2015 WEIGHT MACHINE-GRAHAMROGUE FITNESS C

-5,000.0012-18-2014 VOID WRONG VENDORTHE BAND HALL C

35.3303-31-2015 BAND KEYBOARD & FOOTPEDELAMAZON.COM C

259.99BAND KEYBOARD & FOOTPEDEL C

4.99BAND KEYBOARD & FOOTPEDEL C

300.31Check Total:


50.0002-20-2015 LETTER JACKETS-BANDANDERSON PARTNERS C

299.0004-10-2015 BAND EQUIPMENT-BREMERPRO ACOUSTICS C

5,400.0008-31-2015 BAND EQUIPMENT-BREMERTHE BAND ROOM C

2,814.0010-09-2014 BAND INSTRUMENTS-BREMERTHE BAND ROOM C

8,214.00Vendor THE BAND ROOM Total:

1,349.0005-22-2015 BAND EQUIPMENT, CART - BREMERUNIFORM & DRUM CARTS C


3,554.6304-10-2015 BAND EQUIPMENT-BREMERPRO ACOUSTICS C

916.9603-31-2015 BAND GENERATOR-BREMERHILL COUNTRY OUTDOOR POWER C

5,000.0012-18-2014 BAND INSTRUMENTS-BREMERTHE BAND HALL C

5,000.0001-09-2015 BAND INSTURMENTS-BREMERTHE BAND ROOM C

536.0410-29-2014 BAND SUPPLIES-BREMERLONE STAR PERCUSSION C

159.9810-09-2014 BAND SUPPLIES-BREMERKEITH'S ACE HARDWARE - S C

-2,254.0011-21-2014 VOID-CORRECT BUDGET CODEJERRY'S SCOREBOARD/SPORTING GOODS C

448.0008-31-2015 ATHLETIC SUPPLIES-GRAHAMGOPHER PERFORMANCE C

4,699.0001-20-2015 VIDEO EDITING-GRAHAMHUDL C

395.0001-15-2015 BASEBALL FIELD SEED-GRAHAMTEXAS MULTI-CHEM C

2,254.0011-21-2014 BOYS BSKB SHIRTS-MANNJERRY'S SCOREBOARD/SPORTING GOODS C

26.0701-15-2015 UIL SUPPLIES-JONASAMAZON.COM C

155.0008-31-2015 MEMBERSHIP DUES-CABANISSTMSCA C

100.0008-31-2015 UIL LETTER JACKETS-JONASANDERSON PARTNERS C

185.0005-19-2015 UIL TEST SUPPLIES-BAUMGARTAD TESTING SERVICES C

210.0004-08-2015 NUMBER SENSE STUDY MAT-CABANISDR NUNSEN C

195.0001-15-2015 REIMB UIL SPEECH SUPPLIES-COOKTIM COOK C



File ID: 5From 09-01-2014 To 08-31-2015




164



60.2701-15-2015 UIL SUPPLIES-JONASAMAZON.COM C

153.0010-29-2014 AUDIO CD'S - MANNASW ENTERPRISES, LLC C

113.9210-29-2014 UIL SOCIAL STUDIES-BAUMGARTTEXAS EDUCATIONAL PAPERBACKS C

110.18UIL SUPPLIES-MANN C

224.10Check Total:

224.10Vendor TEXAS EDUCATIONAL PAPERBACKS Total:

-6.4310-22-2014 REFUND SALES TAXDISCOVER CARD C

84.33UIL SUPPLIES - MANN C

77.90Check Total:


78.3909-23-2014 REIMB UIL SPEECH SUPPLIES-COOKTIM COOK C

213.0010-29-2014 UIL SUPPLIES-TUCKERIDEAS C

71.2510-29-2014 UIL SOCIAL STUDIES-VAN WINKLEHEXCO INC C

269.10SIS UIL MATERIAL-TUCKER C

340.35Check Total:

340.35Vendor HEXCO INC Total:

46.9302-06-2015 REIMB UIL MEETING LUNCHCHRIS DIEM C

90.7511-21-2014 CLASS SUPPLIES-STAHNKEHEINEMANN PUBLISHING C

54.0011-21-2014 JH UIL MATERIAL-STAHNKETHE UNIVERSITY OF TEXAS AT AUSTIN C

139.1010-29-2014 JHS UIL SUPPLIES-STAHNKEHEXCO INC C

58.8010-02-2014 REIMB UIL LUNCH MTG-DIEMCHRIS DIEM C

12.7501-07-2015 TAE UIL ONLINE MATERIAL-TUCKERUIL ONLINE STORE C


-11.69TO CORRECT BUDGET CODE C


-39.75Check Total:

-39.75Vendor DISCOVER CARD Total:

-1,017.8010-09-2014 TO CORRECT BUDGET CODETHE BAND ROOM C

-2,814.00TO CORRECT BUDGET CODE C

-3,831.80Check Total:

-3,831.80Vendor THE BAND ROOM Total:

11.6902-20-2015 BAND SUPPLIES-BREMERDISCOVER CARD C

13.99BAND SUPPLIES-BREMER C


14.07BAND SUPPLIES - BREMER C

53.82Check Total:


9.9501-15-2015 BAND MUSIC-BREMERJ.W. PEPPER & SON INC. C

1,017.8010-09-2014 BAND SUPPLIES - BREMERTHE BAND ROOM C

11.6902-20-2015 BAND SUPPLIES - BREMERDISCOVER CARD C

28.0002-12-2015 BAND SUPPLIES REEDS-BREMERTARPLEY MUSIC CO., INC. C


4.9512-18-2014 BAND SUPPLIES-BREMERTHE BAND ROOM C


625.0008-31-2015 BAND LETTER JACKETS-BREMERANDERSON PARTNERS C

50.4906-23-2015 REIMB BAND SUPPLIES-BREMERTOM BREMER C



File ID: 5From 09-01-2014 To 08-31-2015




164



308.5008-19-2015 MARCHIN BAND MUSIC-KELLEYR B C MUSIC C

48.9508-19-2015 BAND LYRE INSERTS-KELLEYANDERSON PARTNERS C

1,300.0008-06-2015 MARCHING FIELD PAINTED DOTES-BFIELD DOTS, LLC C

300.0007-23-2015 ANNUAL BAND SOFTWARE-KELLEYDORIAN BUSINESS SYSTEMS C

42.4905-29-2015 HS BAND MUSIC-BREMERJ.W. PEPPER & SON INC. C

55.9904-10-2015 BAND SUPPLIES-BREMERJ.W. PEPPER & SON INC. C



55.00HS BAND MUSIC-BREMER C

76.00Check Total:




1,010.9204-06-2015 BAND MARCHING SHOW-BREMERMUSIC SUCCESS CONCEPTS, INC. C

210.0003-10-2015 BAND SUPPLIES MUSIC-BREMERAMERICAN EXPRESS C

1,065.0002-26-2015 BAND SUPPLIES-BREMERR B C MUSIC C

80.3002-25-2015 HS BAND SUPPLIES-BREMERPERIPOLE C

96.7202-25-2015 TMEA CONF EXP REIMB-BREMERTOM BREMER C

65.0002-20-2015 REIMB TMEA EXP - KELLEYCHARLA KELLEY C

139.4302-20-2015 BAND MUSIC - BREMERJ.W. PEPPER & SON INC. C

13.9902-20-2015 BAND SUPPLIES - BREMERDISCOVER CARD C

62.5002-12-2015 BAND SHEET MUSIC-BREMERTWIN TOWERS MUSIC PUBLICATIONS C

152.8901-07-2015 BAND TRANSMITTER-BREMERSWEETWATER SOUND C

8.5001-15-2015 BAND SUPPLIES-BREMERJ.W. PEPPER & SON INC. C

29.00BAND MUSIC-BREMER C

37.50Check Total:


133.9901-15-2015 BAND SUPPLIES-BREMERTARPLEY MUSIC CO., INC. C

55.0001-15-2015 BAND SUPPLIES - BREMERJ.W. PEPPER & SON INC. C

37.7901-15-2015 BAND SUPPLIES-BREMERTHE BANDMANS COMPANY C

37.2001-15-2015 TV WALL MOUNT-BREMERAMAZON.COM C


59.11Check Total:


-47.0012-11-2014 BAND SUPPLIES-MUSICJ.W. PEPPER & SON INC. C

45.00BAND MUSIC - BREMER C

8.50BAND MUSIC-BREMER C

55.00BAND SUPPLIES - BREMER C

61.50Check Total:

356.9811-25-2014 BAND SUPPLIES - BREMERJ.W. PEPPER & SON INC. C


139.4911-21-2014 BAND SUPPLIES-BREMERORIENTAL TRADING CO INC C

67.0911-21-2014 BAND SUPPLIES-BREMERDISCOVER CARD C

7.5011-13-2014 BAND MUSIC - BREMERJ.W. PEPPER & SON INC. C

379.49BAND MUSIC - BREMER C

386.99Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164




125.1610-22-2014 BAND PROPS-BREMERBOBBY HAYES C

300.0010-15-2014 ANNUAL SUBSCRIPTION RENWAL-BREDORIAN BUSINESS SYSTEMS C

238.0010-15-2014 BAND SUPPLIES-BREMERDEBRA L. BELICEK C


1,017.8010-09-2014 BAND SUPPLIES-BREMERTHE BAND ROOM C

2,814.00BAND INSTRUMENTS-BREMER C


3,831.80Vendor THE BAND ROOM Total:

198.5209-25-2014 REIMB BAND RAIN PONCHOS-BREMERTOM BREMER C

525.0003-06-2015 SOCCER HOODIES/PANTS-GOOSPLANO SPORTS SOCCER, INC. C

931.0005-08-2015 SOCCER GOALS-GOOSPLANO SPORTS SOCCER, INC. C

957.0003-06-2015 SOCCER HOODIES/PANTS-GOOSPLANO SPORTS SOCCER, INC. C

2,413.00Vendor PLANO SPORTS SOCCER, INC. Total:

264.0011-25-2014 ATHLETIC FILMING SUPPLIES-GOOSIOGRAPHER LLC C

786.1811-13-2014 SOCCER SUPPLIES-GOOSB S N SPORTS C

763.0005-08-2015 SOCCER SUPPLIES-GOOSPLANO SPORTS SOCCER, INC. C

1,198.5003-06-2015 SOCCER HOODIES/PANTS-GOOSPLANO SPORTS SOCCER, INC. C

309.5002-06-2015 SOCCER SUPPLIES-GOOSPLANO SPORTS SOCCER, INC. C

2,271.00Vendor PLANO SPORTS SOCCER, INC. Total:

957.0002-25-2015 SOCCER SUPPLIES-GOOSAMERICAN CHALLENGE C

110.0002-20-2015 SOCCER TRAINING UNIFORMSPLANO SPORTS SOCCER, INC. C

953.0008-28-2015 VB SUPPLIES-SHANNONB & B ATHLETIC SUPPLY C

420.00ATHLETIC GAME SHORTS-SHANNON C


1,373.00Vendor B & B ATHLETIC SUPPLY Total:

1,488.0005-19-2015 VB JERSEYS-SHANNONB S N SPORTS C

563.1905-29-2015 VB SUPPLIES-SHANNONMIDWEST VOLLEYBALL WAREHOUSE C

-229.7504-28-2015 VB WARMUP JACKETS-SAMPLES RETU1ST PLACE VOLLEYBALL C

245.62RET VB WARMUP JACKETS/SHIPPING C

15.87Check Total:

15.87Vendor 1ST PLACE VOLLEYBALL Total:

680.0003-31-2015 ATHLETIC SUPPLIES-SHANNONB S N SPORTS C

70.0003-11-2015 VOLLEYBALL EQUIPMENT-SHANNONSPORTS IMPORTS C

-2,519.1004-06-2015 VOID-CHANGE BUDGET CODEB & B ATHLETIC SUPPLY C

34.4004-30-2015 SOFTBALL SUPPLIES-CRADDICKTEAM EXPRESS C

359.4003-11-2015 SOFTBALL SUPPLIES-CRADDICKLIDS TEAM SPORT C



195.70SOFTBALL SUPPLIES-CRADDICK C


652.57Check Total:

652.57Vendor LIDS TEAM SPORT Total:





File ID: 5From 09-01-2014 To 08-31-2015




164










1,100.63Vendor TEAM EXPRESS Total:



219.60Check Total:

219.60Vendor LIDS TEAM SPORT Total:



156.37Check Total:

156.37Vendor TEAM EXPRESS Total:

2,280.3304-30-2015 SOFTBALL BATTING CAGES-CRADDICMUELLER, INC. C

719.1004-06-2015 SOFTBALL UNIFORMS-CRADDICKB & B ATHLETIC SUPPLY C


50.0808-31-2015 ATHLETIC AGILITY CONE SET-CRADTEAM EXPRESS C



919.93Check Total:



800.67Check Total:

1,720.60Vendor TEAM EXPRESS Total:

3,468.1604-30-2015 SOFTBALL BATTING CAGES-CRADDICMUELLER, INC. C

352.6004-28-2015 JV/VAR SOFTBALL JERSIES-CRADDIB & B ATHLETIC SUPPLY C

2,519.1004-06-2015 SOFTBALL UNIFORM-CRADDICKB & B ATHLETIC SUPPLY C



185.0007-09-2015 GRADUATION SUPPLIES-PERALTABJ'S FLOWERS C

66.5006-23-2015 GRADUATION SUPPLIES-PERALTACAROL HAJDA C

77.7606-16-2015 GRADUATION PROGRAM PAPERSTAPLES BUSINESS ADVANTAGE C

152.8006-05-2015 REIMB HS PLAQUES-R.LEERACHEL R. LEE C


269.91BSKB GIRLS SUPPLIES-KONARIK C

.00Check Total:

.00Vendor DISCOVER CARD Total:

159.7505-19-2015 ATHLETIC SUPPLIES-KONARIKB & B ATHLETIC SUPPLY C

1,680.0008-28-2015 GIRLS BSKB TRAVEL SUITS-KONARIB & B ATHLETIC SUPPLY C

720.0005-19-2015 ATHLETIC NIKE BACKPACKS-KONARIB & B ATHLETIC SUPPLY C

1,224.75ATHLETIC SUPPLIES-KONARIK C



269.9102-20-2015 BSKB GIRLS SUPPLIES-KONARIKDISCOVER CARD C

89.9304-13-2015 ATHLETIC SUPPLIES-GRAHAMB & B ATHLETIC SUPPLY C



File ID: 5From 09-01-2014 To 08-31-2015




164



768.5305-08-2015 TRACK HURDLES-GRAHAMM-F ATHLETIC COMPANY C

338.50POLEVAULT POLES-VENEGAS C


1,107.03Vendor M-F ATHLETIC COMPANY Total:

17.5003-31-2015 ATHLETIC SUPPLIES- GRAHAMGEORGETOWN SPORTING GOODS, INC C

312.50ATHLETIC SUPPLIES-VENEGAS/MCBR C

330.00Check Total:

330.00Vendor GEORGETOWN SPORTING GOODS, INC Total:


411.44TRACK HURDLES-GRAHAM C

487.12Check Total:

3,802.3008-28-2015 ATHLETIC SUPPLIES-KONARIKM-F ATHLETIC COMPANY C


131.1706-11-2015 ATHLETIC SUPPLIES SUMMER S & CKEITH'S ACE HARDWARE - S C

1,800.0004-06-2015 SOFTBALL UNIFORMS-CRADDICKB & B ATHLETIC SUPPLY C

606.0004-28-2015 TRACK T SHIRTS-GRAHAMBRIDGE FARMER'S CUSTOM TROPHY C

245.0004-28-2015 SOFT/BASEBALL FIELD PAINT-GRAHPIONEER ATHLETICS C

49.8103-06-2015 ATHLETIC LAUNDRY SUPPLIES-GRAHGULF COAST PAPER CO INC C

3,985.2503-06-2015 SOCCER SUPPLIES-GOOSPLANO SPORTS SOCCER, INC. C

272.5003-31-2015 ATHLETIC CLAY DRYING AGENT-CRAPOPE MATERIALS C

360.7002-25-2015 ATHLETIC UNIFORMS-GRAHAMB S N SPORTS C

201.2002-20-2015 ATHLETIC DISPLAY PLATES-GRAHAMAUSTIN PLASTIC & SUPPLY C

336.0002-12-2015 ATHLETIC MOUND CLAY-GRAHAMVIRKIM INC C

442.0001-28-2015 ATHLETIC COACH SHIRTS-MEWHINNEGTM SPORTSWEAR C

1,237.5012-11-2014 FIELD CONDITIONER-CRADDICK/KREVIREKIM INC C

237.0912-11-2014 JH ATHLETIC LAUNDRY SUPPLIES-GGULF COAST PAPER CO INC C

237.09ATHLETIC SUPPLIES-GRAHAM C

474.18Check Total:

474.18Vendor GULF COAST PAPER CO INC Total:

36.0011-25-2014 REIMB ATHLETIC SUPPLIES-GRAHAMBRENT GRAHAM C

186.4510-29-2014 NIKE T-SHIRTS-POESKEB & B ATHLETIC SUPPLY C

945.0009-30-2014 ATHLETIC SUPPLIES-LOCKSB S N SPORTS C

104.0409-17-2014 ATHLETIC LAUNDRY SUPPLIES-GRAHGULF COAST PAPER CO INC C


333.18Check Total:

333.18Vendor GULF COAST PAPER CO INC Total:

630.0205-19-2015 GOLF SUPPLIES - RINGOBIRDIEBALL C

59.9803-10-2015 REIMB GOLF SUPPLIES-RINGOSCOTT RINGO C

480.0002-13-2015 GOLF LESSONS-RINGOJ. L. LEWIS C

529.7511-13-2014 GIRLS GOLF POLOS-RINGOB S N SPORTS C

340.0010-29-2014 GIRLS GOLF SUPPLIES-RINGOGOLF TEAM PRODUCTS, INC. C

343.7303-24-2015 TENNIS SUPPLIES - MANNDISCOVER CARD C

1,050.0001-28-2015 GOOS/MEWHINNEY ATHLETIC UNIFORGTM SPORTSWEAR C

799.0008-28-2015 ATHLETIC SUPPLIES-C. BAIRDEASTBAY C

379.0304-08-2015 REIMB ROBOTICS SUPPLIES-TURKED NELSON C



File ID: 5From 09-01-2014 To 08-31-2015




164



-174.9910-15-2014 VOID-CHANGE BUDGET CODEDELL MARKETING L P C

174.99PRINTER/SCANNER - BRAGG C

.00Check Total:

.00Vendor DELL MARKETING L P Total:

1,817.0002-20-2015 SPEECH SUPPLIES,MAC BOOK-COOKAPPLE C

49.9001-09-2015 REIMB FOR LIGHT - COOKTIM COOK C

79.8012-04-2014 UIL FILMING SUPPLIES-COOKB&H PHOTO-VIDEO C

111.8711-21-2014 SPEECH SUPPLIES -COOKAMERICAN EXPRESS C

37.5310-29-2014 CAMERA HORNESS-COOKAMAZON.COM C

9.9911-04-2014 REIMB FILMING VIDEO-COOKTIM COOK C

20.82REIMB FILMING SUPPLIES-COOK C

99.00REIMB FILMING SUBSCRIPTION-COO C

129.81Check Total:

129.81Vendor TIM COOK Total:

85.0010-22-2014 SPEECH SUPPLIES-COOKDISCOVER CARD C

174.9910-15-2014 PRINTER/SCANNER - BRAGGDELL MARKETING L P C

59.9410-09-2014 CLASS SUPPLIES-LITTLEKEITH'S ACE HARDWARE - S C

63.7010-09-2014 REIMB FILM SHOOT SUPPLIES-COOKTIM COOK C

49.9509-18-2014 REIMB SPEECH SUPPLIES-COOKTIM COOK C


200.0009-18-2014 TFA TOPICS- COOKTRAVIS COOK C

1,252.0008-31-2015 ATHLETIC SUPPLIES-GRAHAMGOPHER PERFORMANCE C

1,429.8302-20-2015 RECONDITIONING JH/HS-GRAHAMALL AMERICAN SPORTS CORP. C

22.0008-31-2015 ATHLETIC SUPPLIES-GRAHAMENDZONE VIDEO SYSTEMS C

2,794.6408-28-2015 ATHLETIC SUPPLIES-GRAHAMB S N SPORTS C

15.0008-28-2015 FOOTBALL SCHEDULE BOOK-GRAHAMT H S C A C




3,100.0002-20-2015 ATHLETIC SUPPLIES-GRAHAM UNIFOB S N SPORTS C

10,505.51Vendor B S N SPORTS Total:

91.3701-07-2015 ATHLETIC STORAGE BOXES-GRAHAMWAL-MART COMMUNITY C

11.9211-21-2014 REIMB FB ATHLETIC SUPPLIES-MOOLARRY MOORE C

360.0012-11-2014 ATHLETIC FOOTBALL SIGNS-JONESSIGNS & BANNERS C

125.0012-04-2014 FOOTBALL REPORTS-GRAHAMMAURY SALINGER C

798.4012-04-2014 SCOREBOARD REPAIRS-GRAHAMSPECTRUM CORPORATION C

120.0012-04-2014 ATHLETIC SUPPLIES-MOOREGEORGETOWN SPORTING GOODS, INC C

414.0011-25-2014 ATHLETIC SUPPLIES- GRAHAMB S N SPORTS C

1,228.00ATHLETIC SUPPLIES- GRAHAM C



176.0011-13-2014 ATHLETIC SUPPLIES-GRAHAMGEORGETOWN SPORTING GOODS, INC C


214.00Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



294.9510-29-2014 YOUTH HELMETS-GRAHAMALL AMERICAN SPORTS CORP. C

99.0010-15-2014 ATHLETIC RATINGS SUBSCRIPTIONHARRIS RATINGS WEEKLY C

160.0010-09-2014 ATHLETIC SUBSCRIPTION-GRAHAMPADILLA POLL C

416.2410-09-2014 ATHLETIC SUPPLIES-MASKSALL AMERICAN SPORTS CORP. C

788.0109-30-2014 HELMET DECALS-GRAHAMSPORTDECALS INC. C

3,901.9509-30-2014 ATHLETIC HELMETS-GRAHAMALL AMERICAN SPORTS CORP. C

16.8809-25-2014 REIMB FB ATHLETIC SUPPLIES-MOOLARRY MOORE C

417.0009-23-2014 ATHLETIC PATCHES-GRAHAMJEAN OLSEN C

890.1505-19-2015 BASEBALL SUPPLIES-KRMPINTEAM EXPRESS C

1,850.0005-19-2015 BASEBALL PITCHING MACHINE-KREMB S N SPORTS C

4,102.3205-19-2015 BASEBALL SUPPLIES-KRMPINTEAM EXPRESS C

2,254.0011-21-2014 BOYS BSKB SUPPLIESJERRY'S SCOREBOARD/SPORTING GOODS C


338.50POLEVAULT POLES-VENEGAS C



89.9304-13-2015 ATHLETIC SUPPLIES-GRAHAMB & B ATHLETIC SUPPLY C

17.5003-31-2015 ATHLETIC SUPPLIES-GRAHAMGEORGETOWN SPORTING GOODS, INC C

312.50ATHLETIC SUPPLIES-VENEGAS/MCBR C

330.00Check Total:


928.0008-19-2015 BOY TRACK SHIRTS-MCBRYDEB S N SPORTS C

795.0004-20-2015 BOYS TRACK SUPPLIES-MCBRYDEGEORGETOWN SPORTING GOODS, INC C


16.56TO CORRECT BUDGET CODE C

-269.95Check Total:

-269.95Vendor DISCOVER CARD Total:

839.8108-31-2015 ATHLETIC SUPPLIES-GRAHAMGOPHER PERFORMANCE C


286.5102-20-2015 ATHLETIC SUPPLIES-JUMP ROPES,GDISCOVER CARD C

-16.56ATHLETIC SUPPLIES - JUMP ROPES C

269.95Check Total:


201.2002-20-2015 ATHLETIC DISPLAY PLATES-GRAHAMAUSTIN PLASTIC & SUPPLY C

336.0002-12-2015 ATHLETIC MOUND CLAY-GRAHAMVIRKIM INC C

236.0001-15-2015 BASEBALL FIELD SEED-GRAHAMTEXAS MULTI-CHEM C

1,237.5012-11-2014 FIELD CONDITIONER-CRADDICK/KREVIREKIM INC C

606.0004-28-2015 TRACK T SHIRTS-GRAHAMBRIDGE FARMER'S CUSTOM TROPHY C

245.0004-28-2015 SOFT/BASEBALL FIELD PAINT-GRAHPIONEER ATHLETICS C

272.5003-31-2015 ATHLETIC CLAY DRYING AGENT-CRAPOPE MATERIALS C

269.9502-20-2015 ATHLETIC SUPPLIES-JUMP ROPES,GDISCOVER CARD C

70.0008-31-2015 WEIGHT ROOM CHALK-GRAHAMINZER C

243.0008-28-2015 ATHLETIC SUPPLIES-GRAHAMVIRKIM INC C

166.4008-28-2015 ATHLETIC SUPPLIES-L. MOOREB S N SPORTS C



File ID: 5From 09-01-2014 To 08-31-2015




164



254.2510-29-2014 NIKE T-SHIRTS-POESKEB & B ATHLETIC SUPPLY C

104.0409-17-2014 ATHLETIC SUPPLIES-GRAHAMGULF COAST PAPER CO INC C

2,846.9505-22-2015 BASEBALL UNIFORMS-KREMPINTEAM EXPRESS C

480.0005-22-2015 SUPPLIES JH FOOTBALLS-GRAHAMB S N SPORTS C

3,838.0003-06-2015 SOCCER SUPPLIES-GOOSPLANO SPORTS SOCCER, INC. C

-286.5102-20-2015 ATHLETIC SUPPLIES-JUMP ROPES,GDISCOVER CARD C

1,500.00HUDL BSKB SUBSCRIPTION-GRAHAM C



125.0003-10-2015 ATHLETIC JUMP ROPES-GRAHAMGEORGETOWN SPORTING GOODS, INC C

286.5102-20-2015 ATHELTIC JUMP ROPES-GRAHAMDISCOVER CARD C

129.4112-11-2014 ATHLETIC SUPPLIES-GRAHAMGULF COAST PAPER CO INC C

3,150.0012-11-2014 ATHLETIC SUPPLIES-GRAHAMAUSTIN PLASTIC & SUPPLY C

-416.0012-04-2014 ATHLETIC PANTS-GRAHAMB S N SPORTS C

672.00ATHLETIC POLO SHIRTS-GRAHAM C

759.00ATHLETIC CAPS & POLO SHIRTS-GR C


252.0011-25-2014 ATHLETIC SUPPLIES-GRAHAMB S N SPORTS C

1,736.25ATHLETIC SUPPLIES- GRAHAM C



315.0010-29-2014 TRAINTER JACKETS-FLENINGBRIDGE FARMER'S CUSTOM TROPHY C

42.0111-13-2014 JHS LAUNDRY SUPPLIES-GRAHAMGULF COAST PAPER CO INC C

1,377.0011-05-2014 ATHLETIC FIELD PAINT-GRAHAMPIONEER ATHLETICS C

330.0005-06-2015 GOLF SUPPLIES/EQUIP-RINGOSCOTT RINGO C

613.0004-08-2015 BOYS/GIRLS GOLF SHIRTS-RINGOB S N SPORTS C

727.0011-13-2014 BOYS GOLF POLOS-RINGOB S N SPORTS C


275.7510-29-2014 BOYS GOLF SUPPLIES-RINGOGOLF TEAM PRODUCTS, INC. C

261.2003-24-2015 TENNIS SUPPLIES - MANNDISCOVER CARD C

396.0002-20-2015 VAR TENNIS UNIFORMS-MANNJERRY'S SCOREBOARD/SPORTING GOODS C

30.0004-10-2015 WRESTLING SINGLET-JONESGEORGETOWN SPORTING GOODS, INC C

464.9303-04-2015 COACHIN SHOES/PANTS-JONESAMERICAN EXPRESS C

19.9903-27-2015 REIMB ATHLETIC SUPPLIES-GRAHAMBRENT GRAHAM C

222.0002-06-2015 ATHLETIC SUPPLIES-GRAHAMTEXAS STRENGTH SYSTEMS C

39.9902-06-2015 REIMB POWERLIFTING SUPPLIES-GRBRENT GRAHAM C

85.0002-06-2015 ATHLETIC SUPPLIES-GRAHAMB S N SPORTS C

1,712.0002-06-2015 HOODIES/PANTS ATHLETICS-GRAHAMBRIDGE FARMER'S CUSTOM TROPHY C

347.0002-25-2015 POWERLIFTING SHOES-JONESTITAN SUPPORT SYSTEMS C

-374.3801-28-2015 VOID-ONLY STAYED ONE NIGHTCANDLEWOOD SUITES C

19.4101-15-2015 OAP WORKSHOP FUEL-JONASPHILLIPS 66-CONOCO-76 C

30.71OAP WORKSHOP FUEL-JONAS C

50.12Check Total:

50.12Vendor PHILLIPS 66-CONOCO-76 Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



54.0506-24-2015 REIMB UIL DISTRICT TRAVEL EXPDENNIS CABANISS C

210.0005-19-2015 CAPITAL CONF-JONAS,DARLING.TURTHE UNIVERSITY OF TEXAS AT AUSTIN C

995.0004-23-2015 WORKSHOP FEE-JONASMAESTRO THEATRE C

25.9004-23-2015 FUEL OAP CLINIC @ CHINA SPRINGPHILLIPS 66-CONOCO-76 C

155.3902-06-2015 TETA CONF HOTEL - COOKTIM COOK C

220.80TETA TRAVEL REIMB-COOK C

376.19Check Total:


374.3801-28-2015 TETA HOTEL - COOKCANDLEWOOD SUITES C

90.0001-28-2015 MEALS @ HOUSTON-COOKTIM COOK C

33.3801-15-2015 OAP WORKSHOP FUEL-JONASPHILLIPS 66-CONOCO-76 C

80.0011-04-2014 REIMB UIL MEALS - COOKTIM COOK C

950.0010-22-2014 WORKSHOP FEES - JONASMAESTRO THEATRE C

71.2710-09-2014 REIMB TSCA EXP. - COOKTIM COOK C

477.0902-20-2015 REIMB TMEA EXP - KELLEYCHARLA KELLEY C

552.4302-25-2015 TMEA CONF EXP REIMB-BREMERTOM BREMER C

322.6008-19-2015 REIMB TBA EXPENSES-KELLEYCHARLA KELLEY C

130.0006-11-2015 TBA MEMBERSHIP-KELLEYTEXAS BANDMASTERS ASSOCIATION C

-44.0007-09-2015 VOID-DID NOT ATTENDDIANE KONARIK C

-44.0007-09-2015 VOID-NOT GOING. PRESTONJODEE LYN PRESTON C

296.4907-09-2015 TGCA HOTEL-SHANNONCOURTYARD BY MARRIOTT C

296.4907-09-2015 TGCA HOTEL-CRADDICKCOURTYARD BY MARRIOTT C

592.98Vendor COURTYARD BY MARRIOTT Total:

44.0007-09-2015 TGCA MEALS-PRESTONJODEE LYN PRESTON C

44.0007-09-2015 TGCA MEALS-KONARIKDIANE KONARIK C

82.0007-09-2015 TGCA MEALS-CRADDICKKORY CRADDICK C

82.0007-09-2015 TGCA MEALS-SHANNONHEATHER SHANNON C

71.4307-23-2015 REIMB PARKING @ AUSTIN-SHANNONHEATHER SHANNON C

153.43Vendor HEATHER SHANNON Total:

900.0006-11-2015 TGCA CLINIC/ REGISTRATIONTEXAS GIRLS COACHES ASSOC C

10.8108-19-2015 COACHING SCHOOL EXP-GRAHAMDISCOVER CARD C

28.7804-08-2015 ATHLETIC FUEL CHGS-GRAHAMEXXON MOBIL C

15.1408-19-2015 COACHING SCHOOL EXP-GRAHAMDISCOVER CARD C

12.00COACHING SCHOOL EXP-GRAHAM C


63.94Check Total:



23.8008-19-2015 COACH SCH HOTEL/PARKING - GRAHDISCOVER CARD C


67.10Check Total:





18.85Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



30.0606-16-2015 ATHLETIC FUEL EXP.-GRAHAMEXXON MOBIL C

29.74ATHLETIC FUEL EXP.-GRAHAM C

59.80Check Total:

59.80Vendor EXXON MOBIL Total:



305.90Check Total:


34.7502-06-2015 POWERLIFTING FUEL CHGSEXXON MOBIL C

43.9001-09-2015 STATE FB GAME FUEL-GRAHAMEXXON MOBIL C


90.0007-09-2015 COACHING SCHOOL MEALS-RINGOSCOTT RINGO C

90.0007-09-2015 COACHING SCHOOL MEALS-MANNKENNY MANN C

90.0007-09-2015 COACHING SCHOOL MEALS-KREMPINCHAD KREMPIN C

90.0007-09-2015 COACHING SCHOOL MEALS-DILLARDJOSH DILLARD C

90.0007-09-2015 COACHNG SCHOOL MEALS-MOORELARRY MOORE C

270.0007-09-2015 COACHING SCHOOL MEALS-3 COACHEBRENT GRAHAM C

2,682.0007-09-2015 COACHING SCHOOL HOTEL-GRAHAMWYNDHAM HOUSTON C

30.0007-09-2015 COACHING SCHOOL MEALS-RINGOSCOTT RINGO C

30.0007-09-2015 COACHING SCHOOL MEALS-MANNKENNY MANN C

30.0007-09-2015 COACHING SCHOOL MEALS-KREMPINCHAD KREMPIN C

30.0007-09-2015 COACHING SCHOOL MEALS-DILLARDJOSH DILLARD C

30.0007-09-2015 COACHNG SCHOOL MEALS-MOORELARRY MOORE C

90.0007-09-2015 COACHING SCHOOL MEALS-3 COACHEBRENT GRAHAM C

45.3908-19-2015 REIMB MILEAGE-GRAHAMBRENT GRAHAM C

135.39Vendor BRENT GRAHAM Total:



47.61Check Total:


57.1108-19-2015 COACHING SCHOOL FUEL-GRAHAMEXXON MOBIL C

92.5805-19-2015 REIMB TRAVEL EXP 3/24-5/16 GRABRENT GRAHAM C

44.8805-19-2015 FUEL DISTRICT TRACK-GRAHAMDISCOVER CARD C

1,115.0006-11-2015 THSCA MEMBERSHIP/CLINICT H S C A C

335.7506-05-2015 REIMB TRAV EXP 11/7-5/16 DILLAJOSH DILLARD C

42.8705-06-2015 FUEL DISTRICT TRACK-GRAHAMEXXON MOBIL C

47.1504-28-2015 REIMB TRAVEL EXP-COLLIERBILL COLLIER C

5.7302-06-2015 BASEBALL COACHING TOLL CHGSTXTAG C

287.5002-20-2015 REIMB TRAVEL EXP 1/17-2/12-GRABRENT GRAHAM C

37.2102-06-2015 FOOT BALL FUEL CHGSEXXON MOBIL C

82.0001-07-2015 MEALS COACHING SCHOOL-WILKCJ WILK C

52.0001-07-2015 MEALS COACHING SCHOOL-DILLARDJOSH DILLARD C

82.0001-07-2015 MEALS COACHING SCHOOL-KREMPINCHAD KREMPIN C

273.8201-09-2015 DEC TRAVEL REIMB-GRAHAMBRENT GRAHAM C



File ID: 5From 09-01-2014 To 08-31-2015




164



32.8801-09-2015 STATE FB GAME FUEL-GRAHAMEXXON MOBIL C

123.1711-21-2014 FB MEET TRAVEL EXP-LAGRANGEBRENT GRAHAM C

105.1111-25-2014 REIMB TRAVEL EXP 11/6-MCBRYDEBUDDY MCBRYDE C

420.6211-21-2014 REIMB TRAVEL EXP 9/12-11/7JOSH DILLARD C

180.2411-05-2014 REIMB OCT TRAVEL-GRAHAMBRENT GRAHAM C

89.6010-29-2014 REIMB TRAVEL GIDDINGS FB-COLLIBILL COLLIER C

240.0010-14-2014 THSBCA MEMBERSHIP-KREMPIN/BARRTHSBCA C

55.0010-09-2014 L. MOORE COACHING SHC00LT H S C A C

156.4109-23-2014 REIMB TRAVEL EXP - DILLARDJOSH DILLARD C

11.5606-11-2015 7TH/8TH FIELD TRIP TOLL CHARGETXTAG C

140.5405-08-2015 5TH GRADE FIELD TRIP TOLL CHGSTXTAG C

21.6806-11-2015 JH FIELD TRIP TOLL CHARGESTXTAG C

13.4207-31-2015 8TH GRADE FIELD TRIP TOLL CHRGTXTAG C

3.3907-09-2015 YEARBOOK TOLL CHGS TO AUSTINTXTAG C

2.5608-28-2015 SPICEWOOD TOLL CHGSTXTAG C

3.4006-23-2015 7TH GRADE FIELD TRIPTXTAG C

26.7807-31-2015 TRVEL GROUP TOLL CHRGTXTAG C

11.2806-11-2015 SENIOR TRIP TOLL CHARGESTXTAG C


3.5501-09-2015 JH YEARBOOK-TUCKERMUNICIPLE SERVICES BUREAU C

-1,367.7604-13-2015 VOID-VENDOR NAME CHANGEHOLIDAY INN EXPRESS C

-993.6012-03-2014 VOID-AMOUNT CHANGEDHOLIDAY INN EXPRESS C

-2,361.36Vendor HOLIDAY INN EXPRESS Total:

69.0506-11-2015 UIL TOLL CHARGESTXTAG C

29.3001-15-2015 OAP UIL TRAVEL FUEL-JONASPHILLIPS 66-CONOCO-76 C

52.4207-16-2015 NATIONAL SPEECH & DEBATE FUELEXXON MOBIL C

40.9806-16-2015 UIL FUEL EXPEXXON MOBIL C


45.7401-15-2015 OAP UIL TRAVEL FUEL-JONASPHILLIPS 66-CONOCO-76 C

28.6805-19-2015 UIL/SPEECH TOLL CHGSTXTAG C

17.6505-19-2015 OAP FUEL EXPSHELL FLEET PLUS C

11.0505-19-2015 UIL/OAP FUEL EXPPHILLIPS 66-CONOCO-76 C

29.9304-10-2015 TMSCA VAN TOLL CHGS-JONASAMERICAN EXPRESS C

20.5907-09-2015 UIL CORPUS TOLL CHGSTXTAG C


169.0005-19-2015 ACADEMIC STATE MEALS-BAUMGARTJILL BAUMGART C

286.0005-19-2015 SPEECH STATE MEALS-COOKTIM COOK C

403.0005-19-2015 ACADEMIC STATE MEALS-CABANISSDENNIS CABANISS C

4,349.1005-19-2015 ACADEMIC/OAP STATE HOTEL-JONASHOLIDAY INN EXPRESS C

1,912.0005-19-2015 OAP STATE MEALS-JONASJ.J. JONAS C

22.5805-19-2015 OAP FUEL EXPSHELL FLEET PLUS C

22.4905-19-2015 UIL/OAP FUEL EXPPHILLIPS 66-CONOCO-76 C




File ID: 5From 09-01-2014 To 08-31-2015




164



79.8506-11-2015 OAP TRAVEL TOLL CHARGESTXTAG C

780.2806-05-2015 REIMB OAP MILEAGE-COEMIKE COE C

1,572.0004-20-2015 UIL ACADEMIC MEALS REGIONAL-JOJ.J. JONAS C

1,450.0004-20-2015 OAP REGIONAL MEALS-JONASJ.J. JONAS C

3,022.00Vendor J.J. JONAS Total:

198.0004-20-2015 UIL ACADEMIC REGIONAL MEALS-COTIM COOK C

1,367.7604-16-2015 OAP AREA CONTEST HOTEL-JONASPATX ASSOCIATES C

1,450.0004-13-2015 OAP AREA CONTEST MEALS-JONASJ.J. JONAS C

1,367.7604-13-2015 OAP AREA ROOMS-JONASHOLIDAY INN EXPRESS C

6,659.3904-20-2015 REGIONAL UIL/OAP ROOMS-JONASHOLIDAY INN EXPRESS C

8,027.15Vendor HOLIDAY INN EXPRESS Total:

160.4704-10-2015 TMSCA VAN RENTAL-JONASAMERICAN EXPRESS C

25.2804-23-2015 OAP DISTRICT FUEL CHARGESPHILLIPS 66-CONOCO-76 C

20.3904-08-2015 TMSCA FUEL CHGSEXXON MOBIL C

110.5004-02-2015 SPEECH DISTRICT MEALS-JONASSUBWAY C

380.0004-02-2015 ACADEMIC DISTRICT MEALS-JONASJ.J. JONAS C

985.0004-02-2015 OAP BI-DISTRICT MEALS-JONASJ.J. JONAS C


644.5803-12-2015 ROOMS/TMSCA-JONASMARRIOTT C

985.0003-10-2015 OAP DISTRICT MEALS-JONASJ.J. JONAS C

650.0003-10-2015 TMSCA MEALS-JONASJ.J. JONAS C


104.0102-06-2015 REIMB MEALS @ AUSTIN-COOKTIM COOK C

38.88REIMB HOTEL EXP @ AUSTIN-COOK C

142.89Check Total:


804.9502-13-2015 UIL FILM STATE HOTEL-COOKHOLIDAY INN EXPRESS C

258.0002-13-2015 UIL FILM STATE MEALS-COOKTIM COOK C

432.0001-09-2015 UIL HOTEL @ AUSTIN-COOKHOLIDAY INN EXPRESS C

208.0001-09-2015 UIL MEALS-COOKTIM COOK C

235.4412-11-2014 REIMB SPEECH HOTEL-COOKTIM COOK C

372.0012-03-2014 SPEECH MEALS @ UTTIM COOK C


993.6012-03-2014 SPEECH HOTEL-COOK @ UTHOLIDAY INN EXPRESS C

48.0511-21-2014 REIMB UIL CONGRESS MEALS-COOKTIM COOK C

47.4111-13-2014 FUEL TSCA CONF-COOKEXXON MOBIL C

192.1011-07-2014 TSCA CONF HOTEL-COOKAMERICAN EXPRESS C

810.0011-06-2014 UIL CONGRESS MEALS-COOKTIM COOK C

208.0011-06-2014 UIL CONGRESS HOTEL-COOKQUALITY INN C

90.0011-05-2014 TECH WORKSHOP MEALS-JONASJ.J. JONAS C

94.6211-04-2014 REIMB FILMING HOTEL/FOOD-COOKTIM COOK C

-592.3002-26-2015 VOID-NOT USEDJOE'S ITALIAN RESTAURANT C

9.7107-31-2015 BAND TOLL CHRGSTXTAG C

10.9906-11-2015 BAND TRIP TOLL CHARGESTXTAG C




File ID: 5From 09-01-2014 To 08-31-2015




164



72.5011-25-2014 BAND FUEL TO GIDDINGSSHELL FLEET PLUS C

607.6705-06-2015 REIMB JHS BAND LUNCH-BREMERTOM BREMER C

47.8304-23-2015 REIMB MEALS-BREMERTOM BREMER C

480.6403-10-2015 BAND UIL MEALS-BREMERTOM BREMER C

1,136.14Vendor TOM BREMER Total:

75.0003-10-2015 PERCUSION CONSULTJOHN STAFFORD C

85.2202-06-2015 REIMB ALL REGION MEALS-KELLEYCHARLA KELLEY C

592.3002-26-2015 BAND UIL MEALS-BREMERJOE'S ITALIAN RESTAURANT C

78.0001-15-2015 ALL-REGION BAND MEALS-BREMERASSOC. OF TX SMALL SCHOOL BANDS C

264.0011-25-2014 ALL-REGION BAND MEALS-BREMERFUDDRUCKERS C

44.7011-21-2014 REIMB BAND MEALS 11/7-BREMERTOM BREMER C

301.7711-06-2014 BAND FB MEALS@ SUMMERVILLE-BRESOUTHSIDE MARKET C

350.0010-14-2014 BAND FB MEALS @ GIDDINGS-BREMEGOLDEN CHICKEN C

507.1510-14-2014 BAND UIL MEALS-BREMERSUMMER PALACE C

350.0009-25-2014 BAND MEALS 9/26GATESVILLE BAND BOOSTERS C

42.0009-23-2014 UIL TWIRLER MEALS-BREMERTOM BREMER C

385.0009-10-2014 BAND MEALS @ ROCKDALE-BREMERCHICKEN EXPRESS C

402.4809-05-2014 BAND MEALS @ WEST-BREMERJASON'S DELI C

-850.2003-04-2015 VOID-CHANGE NUMBER OF ROOMSOMNI HOTEL C

118.9811-21-2014 TRACK TOLL CHARGESTXTAG C

8.9406-23-2015 TRACK TOLL CHRGSTXTAG C

5.7302-12-2015 JH GIRLA BSKT BALL TOLL CHGSTXTAG C

19.6202-06-2015 FRESH FB/BSKB TOLL CHGSTXTAG C

18.5206-11-2015 TRACK TOLL CHARGESTXTAG C

20.75ATHELTIC TRAVEL TOLL CHARGES C

39.27Check Total:


5.0003-27-2015 REIMB ATHLETIC FEES-GRAHAMBRENT GRAHAM C

3.6106-16-2015 BASEBALL TOLL CHARGESMUNICIPLE SERVICES BUREAU C

45.9106-11-2015 ATHELTIC TRAVEL TOLL CHARGESTXTAG C

871.9104-20-2015 BOYS/GIRLS TRACK HOTEL-VENEGASCOMFORT INN SUITES C

144.0004-20-2015 BOYS TRACK MEALS-MCBRYDEBUDDY MCBRYDE C

588.0004-20-2015 GIRLS TRACK MEALS-VENEGASNUNI VENEGAS C

128.0005-12-2015 STATE TRACK MEALS-MCBRYDBUDDY MCBRYDE C

25.1605-08-2015 ATHLETIC TOLL CHGSTXTAG C

630.0005-06-2015 BASEBALL PLAYOFF MEALS-KREMPINCHAD KREMPIN C

459.0004-28-2015 SOFTBALL PLAYOFF MEALS-CRADDICKORY CRADDICK C

312.0004-28-2015 BOYS REGIONAL TRACK MEALS-MCBRBUDDY MCBRYDE C

1,459.4804-28-2015 B/G REG. TRACK HOTEL-VENEGASHAMPTON INN C

642.0004-28-2015 GIRLS REGIONAL TRACK MEALS-VENNUNI VENEGAS C

1.7204-23-2015 BASEBALL TOLL CHGS-ELGINMUNICIPLE SERVICES BUREAU C

60.0003-04-2015 REG POWERLIFTING MEALS-JONESROBINSON ISD ATHLETIC DEPT. C



File ID: 5From 09-01-2014 To 08-31-2015




164



850.2003-04-2015 POWERLIFT HOTEL-GOMMERTOMNI HOTEL C

312.0003-04-2015 STATE POWERLIFT MEALS-GRAHAMBRENT GRAHAM C

1,814.7204-08-2015 SOCCER REGIONAL ROOMS-GOOSHAMPTON INN C

1,920.0004-08-2015 SOCCER REGIONAL MEALS-GOOSMICHAEL GOOS C

1.4304-06-2015 SOCCER/BSKB TOLL CHGSTXTAG C

550.0004-06-2015 TRACK DISTRICT MEALS-COLLIERLAMPASAS MIDDLE SCHOOL C

150.0004-06-2015 SOCCER QTR REGIONAL MEALS-GOOSMICHAEL GOOS C

300.0003-31-2015 SOCCER PLAYOFF MEALS-GOOSMICHAEL GOOS C

450.00Vendor MICHAEL GOOS Total:

1.7203-27-2015 SOCCER TOLL CHGSMUNICIPLE SERVICES BUREAU C

154.7503-26-2015 BSKB PLAYOFF MEALS-MANNWHATABURGER C

300.0003-26-2015 SOCCER PLAYOFF MEAS-GOOSMICHAEL GOOS C

598.0003-10-2015 GIRLS STATE POWERLIFT ROOMS-GROMNI HOTEL C

3.6702-25-2015 SOCCER TOLL CHGSTXTAG C

96.0002-25-2015 REGION POWERLIFT MEALS-GRAHAMBRENT GRAHAM C

54.0002-25-2015 REGIONAL POWERLIFT MEALS-GOMMEGATESVILLE HIGH SCHOOL POWERLIFTING C

18.4301-28-2015 BSKB TOLL CHARGESTXTAG C

3.91VB TOLL CHRGS C

22.34Check Total:

3.1301-09-2015 ATHLETIC TRAINING-TRAV TOLL FETXTAG C

11.6912-11-2014 CROSS COUNTRY TOLL CHARGESTXTAG C


658.5010-29-2014 CC REGIONALS HOTEL-MEWHINNEYHOLIDAY INN EXPRESS C

74.0011-05-2014 CROSS CONTRY STATE MEALS-MEWHICINDY MEWHINNEY C

308.0011-04-2014 VB PLAYOFF MEALS-POESKEHEATHER POESKE C

1,100.0010-30-2014 CC REGIONAL MEALS-MEWHINNEYCINDY MEWHINNEY C

21.9805-08-2015 ROBOTICS TOLL CHGSTXTAG C

180.0003-04-2015 ROBOTICS MEALS - TURKPATTI TURK C

3,035.8404-06-2015 ROBOTICS HOTEL @ SAN ANTONIO-TAMERICAN EXPRESS C

400.0011-04-2014 ROBOTIC TEAMS REG-TURKCENTRAL TEXAS COLLEGE C

550.0010-15-2014 ROBOTICS REGISTRATION-TURKUS FIRST C

42.7604-20-2015 SPEECH FUEL CHRGS-EL PASOSHELL FLEET PLUS C

50.5203-24-2015 SPEECH/DEBATE FUEL CHG-COOKSHELL FLEET PLUS C


454.7508-19-2015 NAT'L SPEECH/DEBATE HOTEL-COOKAMERICAN EXPRESS C

60.4004-08-2015 SPEECH STATE FUELEXXON MOBIL C


40.8204-08-2015 SPEECH STATE FUELEXXON MOBIL C

67.27SPEECH STATE FUEL C

108.09Check Total:


5.1008-28-2015 DEBATE TOLL FEESMUNICIPLE SERVICES BUREAU C

4.2011-21-2014 SPEECH TRAVEL TOLL CHARGES-COONORTH TEXAS TOLLWAY AUTHORITY C



File ID: 5From 09-01-2014 To 08-31-2015




164




322.6105-22-2015 REIMB CAR RENTAL/PARKING-EVANSKAREN EVANS C

564.1106-05-2015 SPEECH HOTEL-@ ILLINOISAMERICAN EXPRESS C

492.0006-05-2015 NAT'L SPEECH/DEBATE MEALS-COOKTIM COOK C

709.3404-16-2015 SPEECH TOURN AIRFARE-COOKKAREN EVANS C

208.0004-23-2015 SPEECH TOURN MEAL-COOKKAREN EVANS C

917.34Vendor KAREN EVANS Total:

6.4403-10-2015 SPEECH TOLL CHGSTXTAG C

1,057.0802-20-2015 HOTEL @ EL PASO - COOKLAQUINTA INN C

700.0002-20-2015 MEALS @EL PASO - COOKTIM COOK C

2.1012-18-2014 DEBATE TOLL CHGS-COOKNORTH TEXAS TOLLWAY AUTHORITY C

104.0001-28-2015 MEALS @ ANDERSON HS-DIXIEDIXIE DARLING MCCOLLOUGH C

189.6101-28-2015 HOTEL @ ANDERSON-COOKLAQUINTA INN C

99.1511-21-2014 SPEECH TOLL CHGSTXTAG C

4.1011-13-2014 FUEL SPEECH TO DALLAS-COOKNORTH TEXAS TOLLWAY AUTHORITY C

-34.9011-07-2014 AMERICAN EXPRESS C

97.5311-04-2014 REIMB HOTEL @ ST. MARY'SKAREN EVANS C

656.9810-15-2014 SPEECH HOTEL-COOK @ DALLASAMERICAN EXPRESS C

592.0010-14-2014 ST.MARK'S SPEECH MEALS-COOKTIM COOK C

38.0510-09-2014 SPEECH @GREENHILL FUELEXXON MOBIL C

63.4709-18-2014 REIMB HENDRICKSON MEALS-COOKTIM COOK C

104.0009-10-2014 TFA MEALS @ GRAPEVINE-COOKTIM COOK C


161.3209-10-2014 TFA HOTEL @ GRAPEVINEFAIRFIELD INN & SUITES C

328.0009-17-2014 DEBATE MEALS @ GREENVILLE-COOKTIM COOK C

47.7204-10-2015 REIMB MAR MILEAGE-FLEMINGMARCY FLEMING C

90.0007-09-2015 SWATA CONV. MEALS-FLEMINGMARCY FLEMING C

168.0007-09-2015 SWATA CONV. HOTEL-FLEMINGMARCY FLEMING C

305.72Vendor MARCY FLEMING Total:

200.0006-16-2015 SPORTS MEDICINE CLINIC-FLEMMINSELECT MEDICAL C

90.0006-16-2015 SWATA CONV. REGISTR-FLEMINGMARCY FLEMING C

73.60REIMB APR MILEAGE-FLEMING C

67.85REIMB MAY MILEAGE-FLEMING C

231.45Check Total:

466.0006-05-2015 REIMB PLAYOFF TRAVEL-FLEMINGMARCY FLEMING C

63.2504-10-2015 REIMB FEB MILEAGE-FLEMINGMARCY FLEMING C

67.2011-21-2014 REIM 11/4 TRAVEL EXPMARCY FLEMING C

827.90Vendor MARCY FLEMING Total:

2,255.7208-06-2015 15/16 STUDENT INSURANCEHEALTH SPECIAL RISK, INC. C

-550.0706-05-2015 VOID-NOT USEDLA VERNIA ISD C

-900.0006-11-2015 VOID-CORRECT BUDGET CODETEXAS GIRLS COACHES ASSOC C

-1,500.0002-20-2015 TO CORRECT BUDGET CODEDISCOVER CARD C

-200.0002-26-2015 VOID-WEATHER CANELATIONWACO ISD ATHLECTIC DEPT C



File ID: 5From 09-01-2014 To 08-31-2015




164



-180.0009-18-2014 VOID-AMOUNT CHANGEDMCNEIL INVITATIONAL C

-240.0009-30-2014 VOID-AMOUNT CHANGEDMCGREGOR HIGH SCHOOL C

-450.0009-17-2014 VOID-POST OFFICE DESTROYEDJARRELL HIGH SCHOOL C

10.0003-27-2015 REIMB ATHLETIC FEES-GRAHAMBRENT GRAHAM C

341.3006-11-2015 BASEBALL PLAYOFF-NAVARROWIMBERLEY ISD C

120.0003-04-2015 REG POWERLIFT ENTRY FEES-JONESROBINSON ISD ATHLETIC DEPT. C

115.0008-28-2015 REIMB COACHING MEMBERSHIP-COOPKREECE COOPER C

250.0008-06-2015 VB TOUR ENTRY-SHANNONGATESVILLE HIGH SCHOOL C

275.0008-06-2015 VB ENTRY @ WHIMBERLEY-SHANNONWIMBERLY HIGH SCHOOL C

250.0008-06-2015 VOLLEYBALL ENTRY FEE-SHANNONGROESBECK VOLLEYBALL C

1,000.9006-11-2015 BASEBALL PLAYOFF-LAVERNIAWIMBERLEY ISD C

900.0006-11-2015 TGCA MEMBERSHIP/CLINICTEXAS GIRLS COACHES ASSOC C

580.0006-05-2015 STATE BSKB TOURNAMENT TICKETSAMERICAN EXPRESS C

550.0706-05-2015 REGIONAL TRACK EXPENSESLA VERNIA ISD C

306.6105-22-2015 SOCCER PLAYOFF-BANDARAFREDERICKSBURG I.S.D. C

233.61SOCCER PLAYOFF-WIMBERLEY C

540.22Check Total:

540.22Vendor FREDERICKSBURG I.S.D. Total:

200.0004-13-2015 JR HIGH GOLFMCCC, LLC C

720.0004-13-2015 JH GOLF TOURN FEES-RINGOBURNET MIDDLE SCHOOL C

60.0004-10-2015 TRAINER WORKSHOP REG FEESCENTRAL TX ATHLET TRAINER'S SOCIETY C

176.3405-06-2015 SOCCER PLAYOFF GAMESHUTTO I.S.D. C

322.0005-06-2015 GIRLS SOCCER PLAYOFF VS FREDERAUSTIN ISD ATHLETICS C

300.0004-23-2015 GOLF TOURN FEES-RINGOLLANO HIGH SCHOOL GOLF FUND C

200.0003-06-2015 BSKB ENTRY FEE- MANNJARRELL COUGAR BOOSTER CLUB C

410.0003-04-2015 JH GOLF ENTRIES-RINGONORTH BELTON MIDDLE SCHOOL C

410.0003-04-2015 JH GOLF ENTRIES-RINGONORTH BELTON MIDDLE SCHOOL C

820.00Vendor NORTH BELTON MIDDLE SCHOOL Total:

800.0003-31-2015 TRACK ENTRY @ JARRELLJARRELL COUGAR BOOSTER CLUB C

950.0003-24-2015 JRH/HS TRACK ENTRIES-VENEGASLORENA HIGH SCHOOL C

180.0003-24-2015 TEXAS RELAY ENTRY FEE-VENEGASUNIVERSITY OF TEXAS, UT ATHLETICS C

471.2003-11-2015 BOYS BSKB PLAYOFF VS LAVERNIAPFLUGERVILLE I.S.D. ATHLETICS C

225.0003-10-2015 BASEBALL ENTRY FEE-KREMPINELGIN HIGH SCHOOL C

275.0003-10-2015 BASEBALL TOURN ENTRY FEE-KREMPCELINA ATHLETICS C

225.0003-10-2015 JV BASEBALL ENTRY FEE-KREMPINROUND ROCK BASEBALL C

225.0003-10-2015 JV BASEBALL ENTRY FEE-KREMPINCCHS ATHLETICS C

70.0003-10-2015 STATE GIRLS POWERLIFT ENTRYT.H.S.W.P.A. C

310.0002-06-2015 BOYS BSKB TOURN FEES-MANNJARRELL COUGAR BOOSTER CLUB C

174.1402-06-2015 VOLLEYBALL PLAYOFF EXPAUSTIN ISD ATHLETICS C

175.0002-26-2015 BASEBALL ENTRY FEE-KREMPINWEST BASEBALL C

200.0002-26-2015 BASEBALL ENTRY FEE-KREMPINWACO ISD ATHLECTIC DEPT C

200.0002-26-2015 BASEBALL ENTRY FEE-KREMPINKILLEEN ISD ATHLETICS C



File ID: 5From 09-01-2014 To 08-31-2015




164



1,000.0002-25-2015 JH/HS JV & VAR TRACK ENTRY-MEWTROY ATHLETIC BOOSTER CLUB C

112.0002-25-2015 TENNIS ENTRY FEES - MANNLLANO HIGH SCHOOL TENNIS C

245.0002-25-2015 REG POWERLIFT ENTRY-GOMMERTGATESVILLE HIGH SCHOOL POWERLIFTING C

1,500.0002-20-2015 HUDL BSKB SUBSCRIPTION-GRAHAMDISCOVER CARD C

240.0002-19-2015 JARRELL POWERLIFTING ENTRY-JONJARRELL POWERLIFTING C

1,000.0002-12-2015 TRACK JH/HS ENTRY FEE-MEWHINNEROGERS HIGH SCHOOL C

100.0002-12-2015 JV TENNIS TOURN FEES-MANNJARRELL HIGH SCHOOL C

550.0012-18-2014 POWERLIFTING ENTRY FEES-JONESC.H. YOE HIGH SCHOOL C

100.0002-02-2015 TENNIS ENTRY FEES - MANNTHRALL ISD - TENNIS C

675.0001-30-2015 BURNET GOLF TOURN FEES-RINGOBHS GOLF ACTIVITY ACCOUNT C

95.0001-30-2015 TENNIS ENTRY FEES - MANNCOPPERAS COVE TENNIS C

275.0001-30-2015 SOFTB TOURN FEES-CRADDICKFRANKLIN INDEPENDENT SCHOOL DISTRIC C

450.0001-30-2015 TENNIS ENTRY FEES - MANNGRANGER TENNIS ACTIVITY ACCT. C

600.0001-30-2015 LAMPASAS GOLF FEES-RINGOLAMPASAS ISD C

675.0001-30-2015 LLANO GOLF FEES - RINGOLLANO HIGH SCHOOL GOLF FUND C

750.0001-30-2015 LEANDER GOLF TOURN FEES-RINGOLEANDER GOLF BOOSTER CLUB C

250.0001-30-2015 JV BOYS GOLF ENTRY FEE-RINGOSHOEMAKER HIGH SCHOOL C

160.0001-28-2015 CPR/AED TRAINING ATHLETICS-FLEBILLY RAY LAXTON, M.ED,LAT,ATC C

200.0001-15-2015 JH BSKB TOURN FEE-COLLIERHOLLAND ISD C

75.0001-09-2015 POWERLIFT ASSOCIATION FEE-JONET.H.S.W.P.A. C

75.0001-09-2015 POWERLIFT ASSOCIATION FEE-JONETEXAS HIGH SCHOOL POWERLIFTING ASSC C

550.0001-09-2015 POWERLIFTING ENTRY FEES-JONESOHD ATHLETIC BOOSTER CLUB C

500.0001-09-2015 POWERLIFTING ENTRY FEES-JONESLAMPASAS ATHLETICS C

500.0001-09-2015 POWERLIFTING ENTRY FEES-JONESLAGO VISTA ISD POWERLIFTING C

550.0001-09-2015 POWERLIFTING ENTRY FEES-JONESACADEMY ATHLETIC DEPT. C

545.0011-21-2014 BOYS BSKB TOURN FEES-MANNJARRELL ISD C

200.0011-21-2014 VB GYM RENTAL PLAYOFFS-POESKEJARRELL ISD C

745.00Vendor JARRELL ISD Total:

250.0011-21-2014 VAR GIRLS BSKB FEES-KONARIKHAMILTON HIGH SCHOOL C

250.0011-21-2014 GATESVILL GOLF ENTRY FEE-CRADDGATESVILLE HIGH SCHOOL C

250.0012-11-2014 JH TOURN FEES-COLLIERCAMERON ISD C

500.0011-25-2014 SOCCER TOURN FEES-GOOSMARBLE FALLS ISD-ATHLETICS C

150.0011-25-2014 SOCCER TOURN FEES-GOOSKILLEEN ATHLETICS C

150.0011-25-2014 SOCCER SRIMMAGE-GOOSKILLEEN ATHLETICS C

300.00Vendor KILLEEN ATHLETICS Total:

200.0011-25-2014 BOYS BSKB TOURN FEES-MANNGATESVILLE I.S.D. C

250.0011-21-2014 VAR GIRLS BSKB FEES-KONARIKTHORNDALE ATHLETIC BOOSTER CLUB C

200.0011-21-2014 TAYLOR JV SOFTB TOURN-CRADDICKTAYLOR HIGH SCHOOL C

275.0011-21-2014 ROCKDALE GOLF ENTRY FEE-CRADDIROCKDALE HIGH SCHOOL C

200.0010-29-2014 VAR GIRLS GOLF ENTRY FEE-RINGOKNIGHT'S COURT BOOSTER CLUB C

250.0010-29-2014 VAR BOYS GOLF ENTRY FEE-RINGOKILLEEN INDEPENDENT SCHOOL DISTRICT C



File ID: 5From 09-01-2014 To 08-31-2015




164



300.0011-07-2014 JH BSKB TOUR REG-PRESTONLAKE TRAVIS MIDDLE SCHOOL C

200.0011-07-2014 JV GIRLS BSKB TOURNFEE-KONARIKCAMERON ATHLETIC BOOSTER CLUB C

3,000.0011-05-2014 DISRTICT 25 AAAA DUESLIBERTY HILL ISD C

560.0010-15-2014 2015 BSKB STATE TOURN TICKETSAMERICAN EXPRESS C

250.0010-15-2014 JV BOYS GOLF ENTRY FEE-RINGOWACO ISD ATHLECTIC DEPT C

100.0010-09-2014 DISTRICT 11 AAAA FB DIST CHAIRGIDDINGS ISD C

300.0010-09-2014 JH/VAR GIRLS & BOYS CC ENTRY-MROGERS HIGH SCHOOL C

200.0010-02-2014 JHS CC ENTRY FEES-MEWHINNEYMCGREGOR HIGH SCHOOL C

90.0009-30-2014 CC BOYS VAR ENTRY FEE-MEWHINNEMCNEIL INVITATIONAL C

200.0009-30-2014 CC JH BOY/GIRLS ENTRY FEESCRAWFORD ISD C

240.0009-30-2014 CC JHS BOYS/GIRLS ENTRYMCGREGOR HIGH SCHOOL C

450.0009-23-2014 VAR/JV CC ENTRY FEES-MEWHINNEYJARRELL COUGAR BOOSTER CLUB C

250.0009-18-2014 CROSS CONTRY ENTRY FEE-MEWHINNLAMPASAS HIGH SCHOOL C

180.0009-18-2014 CC VAR BOY/GIRLS ENRY FEE-MEWHMCNEIL INVITATIONAL C

740.0009-18-2014 GOLF ENTRY FEES-RINGOSTONY POINT GOLF BOOSTER CLUB C

500.0009-18-2014 VB TOURN FEES-POESKEBELTON ISD C

200.0009-18-2014 BOY BSKB TROURN FEE-MANNBRECKENRIDGE HIGH SCHOOL C

1,500.0009-17-2014 14/15 MEMBERSHIPUNIV. OF TEXAS AT AUSTIN C

300.0009-17-2014 CROSS CONTRY ENTRY FEE-MEWHINNHEWITT KIWANIS CLUB C

450.0009-17-2014 JH CROSS COUNTRY FEES-MEWHINNEJARRELL HIGH SCHOOL C

1,250.0009-17-2014 GOLF GREEN FEES-RINGOMCCC, LLC C

225.0009-17-2014 VAR BOYS GOLF ENTRY FEE-RINGOGHS GOLF FUND C

225.0009-17-2014 VAR GIRLS GOLF ENTRY FEE-RINGOGISD GOLF FUND C

250.0009-17-2014 JH VB TOURN FEE-POESKEROBINSON ISD ATHLETIC DEPARTMENT C

-335.0011-21-2014 VOID-UIL TOURN REFUNDBURNET HS C

3,000.0011-05-2014 DISTRICT 25 AAAA DUESLIBERTY HILL ISD C

475.0004-20-2015 OAP REGIONAL FEES-JONASTEXAS A&M UNIVERSITY-CORPUS CHRISTI C

750.0004-13-2015 OAP AREA CONTEST FEE-JONASJOHN MARSHALL HS C

436.5003-12-2015 ENTRY FEE-STATE MEETTMSCA C

480.0002-06-2015 UIL FEE @ ROUND ROCKROUND ROCK HS C

250.0002-06-2015 OAP CLINIC FEE - JONASBURNET HS C

650.0002-25-2015 UIL MIDWAY ENTRY FEE-COOKMIDWAY HIGH SCHOOL C

125.0002-13-2015 ENTRY UIL @ HENDRICKSON-COOKHENDRICKSON UIL ACADEMICS C

297.1302-02-2015 FEES UIL STUDENT COUNCIL-COOKGROESBECK HIGH SCHOOL C

250.0001-28-2015 OAP CLINIC FEE - JONASTAYLOR HS THEATRE DEPT C

375.0001-28-2015 OAP CLINIC FEE - JONASCHINA SPRING HS DRAMA CLUB C

1,005.0001-28-2015 UIL FEES @ BURNETBURNET HS C

870.0001-28-2015 UIL FEE @ LAMPASAS-COOKLAMPASAS HIGH SCHOOL C

750.0011-21-2014 UIL FEE @PFLUGERVILLE-COOKPFLUGERVILLE HIGH SCHOOL C

70.0011-21-2014 UIL FEE @ CEDAR RIDGE-COOKCEDAR RIDGE SPEECH & DEBATE C



File ID: 5From 09-01-2014 To 08-31-2015




164



335.0011-21-2014 UIL TOURN FEE @ BURNET-COOKBURNET HS C

160.0010-22-2014 OAP LICENCEFEE-JONASDRAMATISTS PLAY SERVICE C

375.0010-09-2014 PERFORMANCE ROYALTY FEE-JONASPLAYS FOR YOUNG AUDIENCES C

500.0006-05-2015 BAND CAMP CLINICIANRYAN KIMBALL C

250.0004-23-2015 UMHB BAND FESTIVAL-KELLEYU.M.H.B. CONSERVATORY C

60.0004-06-2015 BAND SOLO/ENSEMBLE-BREMERUNIV. OF TEXAS AT AUSTIN C

300.0003-12-2015 ENTRY FEE/JH BAND-KELLEYCONNALLY JR. HIGH SCHOOL C

233.0002-13-2015 REGISRATION FEE-BREMER/KELLEYMUSIC ACROSS TEXAS C

120.0002-13-2015 SOLO/ENSEMBLE ENTRY FEE-BREMERUIL REGION VIII C

378.0012-04-2014 ALL-REGION BAND ENTRY-BREMERASSOC. OF TX SMALL SCHOOL BANDS C

250.0010-22-2014 AREA MARCHING CONTEST FEE-BREMUIL AREA D MARCHING CONTEST C

300.0010-02-2014 MARCHING BAND ENTRYMCGREGOR MARCHING FESTIVAL C

300.0009-25-2014 MARCHING BAND ENTRYU.M.H.B. C

150.0009-18-2014 JH BAND TRIP REGISTRATIONMUSIC ACROSS TEXAS C

100.0009-17-2014 ATSSB BAND MEMEBERSHIP-BREMERA T S S B C

260.0009-17-2014 TMEA BAND MEMBERSHIP-BREMERTEXAS MUSIC EDUCATORS ASSN. C

1,205.0009-17-2014 UIL BAND CONTEST FEES-BREMERUIL REGION VIII C

145.0009-17-2014 MUSIC FESTIVAL REGISTRATION-KEPRIDE OF TEXAS MUSIC FESTIVAL C

3,500.0001-15-2015 ROBOTICS REGISTRATION-TURKFIRST C

-500.0002-20-2015 VOID-JUDGE BOND RETURNTEXAS FORENSIC ASSOCIATION C

-100.0010-14-2014 VOID-NOT USEDST. MARK'S SCHOOL OF TEXAS C

500.0002-20-2015 SPEECH JUDGE BOND-COOKTEXAS FORENSIC ASSOCIATION C

40.0001-28-2015 MEMBERSHIP DUES-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO C

20.0006-05-2015 MEMBERSHIP FEES SPEECH-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO C

317.0004-30-2015 NAT'L SPEECH/DEBATE ENTRY-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO C

377.00Vendor NATIONAL SPEECH & DEBATE ASSOCIATIO Total:

200.0004-06-2015 SPEECH ENTRY FEES-COOKNORTHWESTERN UNIVERSITY C

40.0003-31-2015 REIMB STUDENT MEMBERSHIP-COOKTIM COOK C

110.0002-20-2015 SPEECH ENTRY STATE-COOKTEXAS FORENSIC ASSOCIATION C

50.0001-28-2015 SPEECH/DEBATE ENTRY FEE-COOKANDERSON HS C

20.0001-28-2015 MEMBERSHIP DUES-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO C

140.0012-04-2014 SPEECH ENTRY FEE @ ROUND ROCKROUND ROCK HIGH SCHOOL C

175.0012-03-2014 SPEECH ENTRY-COOK @UTTEXAS FORENSIC UNION C

175.0012-03-2014 SPEECH ENTRY FEE-COOKPRINCETON HIGH SCHOOL C

15.0011-13-2014 SPEECH TOURN ENTRY FEE-COOKST. MARY'S HALL C

190.0010-14-2014 SPEECH ST. MARK'S ENTRY FEE-COST. MARK'S SCHOOL OF TEXAS C

100.0010-14-2014 SPEECH ENTRY FEE-COOKST. MARK'S SCHOOL OF TEXAS C

160.0010-09-2014 SPEECH ENTRY FEE-COOKST. MARK'S SCHOOL OF TEXAS C

450.00Vendor ST. MARK'S SCHOOL OF TEXAS Total:

150.0009-30-2014 SPEECH REG. - COOKJOY OF TOURNAMENTS C

100.0009-18-2014 R. EVANS SPEECH DROP FEEGRAPEVINE CLASSIC C

105.0009-10-2014 TFA ENTRY FEES @ GRAPEVINEGRAPEVINE CLASSIC C

205.00Vendor GRAPEVINE CLASSIC Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



115.0009-17-2014 TFA ENTRY FEE @ CHAPARRAL H-COCHAPARRAL STAR ACADEMY C

245.0009-17-2014 TFA ENTRY FEE @ HENDRICKSON-COHENDRICKSON HS SPEECH & DEBATE C

348.0009-17-2014 RENEW CHAPTER MEMBERSHIP-COOKNATIONAL SPEECH & DEBATE ASSOCIATIO C

220.0009-17-2014 TFA CONV MEMBERSHIP-COOKTEXAS SPEECH COMMUNICATION ASSOC. C

85.0009-17-2014 DEBATE ENTRY FEE @ GREENHILL-GREENHILL SCHOOL C

325.1907-31-2015 SENIOR REC/ART FAIR SUPPLIESBROOKSHIRE BROTHERS,LTD C

461.2508-28-2015 FB CAMP SHIRTS-GRAHAMBRIDGE FARMER'S CUSTOM TROPHY C

200.0008-28-2015 BSKBALL CAMP SHIRTS-MANNBC SPORTS C

340.0007-09-2015 ATHLETIC S & C CAMP SHIRTSBRIDGE FARMER'S CUSTOM TROPHY C

224.0006-23-2015 BSKB CAMP T-SHIRTS-KONARIKELITE PRINTING SOLUTIONS,LLC C

278.7506-23-2015 SOCCER CAMP SHIRTS-GOOSLTE LIQUID GRAFIX LLC C

200.0008-06-2015 BASBALL SUMMER CAMP SHIRTSMARKETING EXTREME C

520.0008-06-2015 VB CAMP SHIRTS-SHANNONBRIDGE FARMER'S CUSTOM TROPHY C

300.0007-16-2015 VB CAMP SHIRTS-SHANNONBRIDGE FARMER'S CUSTOM TROPHY C

820.00Vendor BRIDGE FARMER'S CUSTOM TROPHY Total:

66.7404-20-2015 CHEER FUEL CHRGSSHELL FLEET PLUS C

40.8407-31-2015 CHEER TOLL CHRGSTXTAG C

50.0002-20-2015 LETTER JACKETS-CHEERANDERSON PARTNERS C

1.1901-28-2015 CHEER TOLL CHARGESTXTAG C

62.5007-23-2015 REIMB COACH MEMEBERSHIP-KELLEYCHARLA KELLEY C

5.2303-27-2015 CHEER TOLL CHGSTXTAG C

750.0003-26-2015 HS/JRH CHEER JUDGE-KELLEYSTEPHANIE EVANS C

2,000.0003-10-2015 CHEER ROUTINE INSTRUCTORLAURA BULLS C

1,404.5302-06-2015 CHEER SUPPLIES-KELLEYGREATMATS C

538.5011-21-2014 CHEER SUPPLIES-KELLEYVARSITY SPIRIT FASHIONS & SUPPLIES C

441.1510-15-2014 CHEER MEGAPHONES-KELEYDEBRA L. BELICEK C

125.0009-25-2014 REIMB CHEER TRAINING-KELLEYCHARLA KELLEY C

900.0002-20-2015 LETTER JACKETS-ATHLETICSANDERSON PARTNERS C

25.0008-31-2015 TENNIS LETTER JACKET-FAITH COLANDERSON PARTNERS C

250.00ATHLETIC LETTER JACKETS C

275.00Check Total:

1,175.00Vendor ANDERSON PARTNERS Total:

250.0007-09-2015 REIMB SOCCER DISTRICT TROPHIESSALADO ISD ACTIVITY FUND C

794.0005-22-2015 SPORTS BANQUET PLAQUES-GRAHAMBRIDGE FARMER'S CUSTOM TROPHY C

1,500.0006-11-2015 LETTER JACKETS-GRAHAMANDERSON PARTNERS C




4.99BAND KEYBOARD & FOOT PEDDLE C

259.99BAND KEYBOARD & FOOT PEDDLE C

-35.33Check Total:





File ID: 5From 09-01-2014 To 08-31-2015




164



35.3303-31-2015 BAND KEYBOARD & FOOT PEDDLEAMAZON.COM C



135.0008-14-2015 WC SHARING FUND-2003-2012CLAIMS ADMINISTRATIVE SERVICE C












1,322.00Vendor CLAIMS ADMINISTRATIVE SERVICE Total:

92.8109-17-2014 UC,CENTRAL ADMINTASB RISK MANAGEMENT FUND C

468.8008-19-2015 LEGAL SERVICESWALSH,GALLEGOS,TREVINO,RUSSO,KYLE C



1,255.00Vendor WALSH,GALLEGOS,TREVINO,RUSSO,KYLE Total:

192.5005-08-2015 LEGAL SERVICESWALSH, ANDERSON, GALLEGOS, GREEN C


660.00Vendor WALSH, ANDERSON, GALLEGOS, GREEN Total:

200.0012-04-2014 2015 LEGAL ASSISTANCETASB C


8,332.4811-06-2014 LEGAL SERVICESWALSH, ANDERSON, GALLEGOS, GREEN C



26,719.87Vendor WALSH, ANDERSON, GALLEGOS, GREEN Total:

20,500.0001-07-2015 2014 AUDIT FEESWILLIAMS, CUNNINGHAM, SHAVERS C

695.0011-21-2014 BOARD TRAINING-TEAM BUILDINGESC REGION XII C


8,441.39Vendor ESC REGION XII Total:

956.5507-16-2015 SOFTWARE RENEW-ONLINE APPLICATNETCHEMIA C

3,983.2009-23-2014 AESOP RENEWAL FEEFRONTLINE TECHNOLOGIES C



-1,895.59Vendor RICOH USA, INC. Total:

-1,071.1811-21-2014 VOID-CORRECT BUDGET CODERICHO USA C

-1,036.5002-25-2015 VOID-CORRECT BUDGET CODERICOH USA, INC. C


281.5008-28-2015 ADMIN/BUS OFFICE COPIER LEASERICOH USA, INC. C

283.2207-31-2015 ADMIN/BUS OFF COPIER LEASERICOH USA, INC. C




File ID: 5From 09-01-2014 To 08-31-2015




164





917.11ADMIN/BUS OFFICE COPIER LEASE C


1,036.5002-25-2015 ADMIN/BUS OFFICE COPIER LEASERICOH USA, INC. C


1,071.1811-21-2014 ADMIN/BUS OFFICE COPIER LEASERICHO USA C





281.9010-29-2014 ADMIN/BUS OFFICE COPIER LEASERICHO USA C

275.7711-21-2014 ADMIN/BUS OFFICE COPIER LEASERICHO USA C

557.67Vendor RICHO USA Total:

295.1503-26-2015 ADMIN COPIER LEASERICOH USA, INC. C





90.0008-19-2015 P.O. BOX RENTALU S POSTMASTER C

90.00P.O. BOX RENTAL C

180.00Check Total:

180.00Vendor U S POSTMASTER Total:

130.2008-19-2015 POSTAGE METER /SCALE RENTFRANCOTYP-POSTALIA INC C

130.2005-19-2015 POSTAGE METER/SCALE LEASEFRANCOTYP-POSTALIA INC C



520.80Vendor FRANCOTYP-POSTALIA INC Total:

26.0010-29-2014 ADM ANNUAL SUBSCRIPTION RENWALSALADO VILLAGE VOICE, INC. C

137.5008-19-2015 SUBSCRIPTION RENEWAL-ADMINTEMPLE DAILY TELEGRAM C

215.0009-17-2014 SUBSCRIPTION RENEWALTEXAS EDUCATION NEWS C

44.4405-06-2015 REIMB MENTOR/MENTEE SUPPLIESSTEVE WAECHTER C

75.0004-30-2015 MENTOR/MENTEES E-O-Y -HALFMANNLITTLE CEASAR PIZZA C

32.9201-07-2015 MENTOR SUPPLIES-HALFMANNWAL-MART COMMUNITY C

83.9612-11-2014 MENTOR SUPPLIES-HALFMANNSALADO ISD CAFETERIA C

202.6811-21-2014 MENTOR SUPPLIES-HALFMANNSCHOLASTIC BOOK FAIRS C

718.9208-31-2015 ADMIN OFFICE SUPPLIES-CABANISSSTAPLES BUSINESS ADVANTAGE C


68.50ADMIN SUPPLIES-UTILITY CART C

.00Check Total:

.00Vendor AMAZON.COM Total:

161.0908-28-2015 ADMIN OFFICE SUPPLIES-CABANISSQUILL CORPORATION C

108.1212-18-2014 PEIMS MAUALS ADMIN-KIRKESC REGION XII C




50.52ADMIN OFFICE SUPPLIES-CABANISS C

117.16Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



60.8906-11-2015 PLANNER REFILLS-ADMINFRANKLIN COVEY PRODUCTS C

12.0811-21-2014 ADMIN OFFICE SUPPLIES-HOLLASSTAPLES BUSINESS ADVANTAGE C



88.57Check Total:


30.9607-31-2015 RETIREMENT RECEPT SUPPLIESBROOKSHIRE BROTHERS,LTD C

92.7107-23-2015 BIRTHDAY CARD STOCK-CHAPLINDISCOVER CARD C


254.4511-21-2014 ADMIN SUPPLIES-HOLLASQUILL CORPORATION C


582.5003-26-2015 ADMIN PAPER STOCK-CABANISSFLATT STATIONERS INC C

-75.5808-28-2015 RETURN SUPPLIES ADMINQUILL CORPORATION C

36.7508-28-2015 ADMIN SUPPLIES-NEW TEACHERAMAZON.COM C



128.67Check Total:


40.1108-28-2015 REIMB NEW TEACH ORIENT-CABANISLYNDAL CABANISS C

23.9911-21-2014 ADMIN OFFICE SUPPLIES-HOLLASQUILL CORPORATION C

252.97ADMIN SUPPLIES-HOLLAS C

276.96Check Total:


95.8410-15-2014 ADMIN SUPPLIES - COFFEEAMERICAN EXPRESS C




637.3608-19-2015 ADMIN SUPPLIES-PLANNERSAMSTERDAM PRINTING C

324.14ADMIN -NEW TEACHER SUPPLIES C

961.50Check Total:

961.50Vendor AMSTERDAM PRINTING Total:

282.0008-06-2015 HEALTHCARE GUIDELINE BOOKSTEMPLE ISD C

33.1008-06-2015 REIMB BENEFIT MTG SUPPLIES-CABLYNDAL CABANISS C

71.3707-31-2015 BUSINESS MTG SUPPLIES-CABANISSBROOKSHIRE BROTHERS,LTD C

49.11RETIREMENT RECEPT SUPPLIES C

120.48Check Total:


39.0007-23-2015 BIRTHDAY CARD STOCK-CHAPLINDISCOVER CARD C

21.9606-05-2015 REIMB SERVICE AWARD SUP-BELIABELIA RODRIGUEZ C

1,305.0004-10-2015 ADMIN SUPPLIES-PURCHASE ORDERSTEXAS DEPT. OF CRIMINAL JUSTICE C


25.0004-23-2015 SCHOOL BOARD PLAQUE-NOVOTNYTROPHIES ETC. C



26.8602-26-2015 REIMB SUPPLIES-L. CABANISSLYNDAL CABANISS C



File ID: 5From 09-01-2014 To 08-31-2015




164



47.5004-08-2015 ADMIN SUPPLIES-W-2 & 1099ESC REGION XII C


68.5003-31-2015 UTILITY CART-CABANISSAMAZON.COM C

108.1003-26-2015 POSTAGE METER INKFRANCOTYP-POSTALIA INC C

133.4003-24-2015 PORTABLE TRIPOD PRO. SCREEN-SMDISCOVER CARD C

142.7512-18-2014 REIMB ADMIN SUPPLIES-CABANISSLYNDAL CABANISS C

79.8701-28-2015 ADIM OFFICE SUPPLIES-CABANISSBROOKSHIRE BROTHERS,LTD C

72.0612-03-2014 BANK CHG-DEPOSIT SLIPSHARLAND CLARKE C



23.9212-11-2014 REIMB OFFICE SUPPLIES-RODRIGUEJESSE RODRIGUEZ C

288.1312-11-2014 ADMIN PAYROLL CHECKS-BELIATHOMPSON BUSINESS FORMS, INC. C



174.4911-21-2014 ADMIN OFFICE SUPPLIES-HOLLASPERRY OFFICE PLUS C


46.98ADMIN SUPPLIES-HOLLAS C

70.93Check Total:


39.4711-21-2014 REIMB SHREDDER PARTS-CABANISSLYNDAL CABANISS C

352.8810-29-2014 ADMIN OFFICE SUPPLIESSTAPLES BUSINESS ADVANTAGE C

362.1110-22-2014 A/P CHECKS REORDER-HOLLASTHOMPSON BUSINESS FORMS, INC. C

10.0010-02-2014 REIMB NAME BADGE-NOVOTNYMICHAEL NOVOTNY C

53.9609-30-2014 ADMIN OFFICE SUPPLIES-SMITHQUILL CORPORATION C

120.0009-23-2014 REIMB ADMIN SUPPLIES-CABANISSLYNDAL CABANISS C

490.0004-23-2015 ADMIN POSTAGE ENVELOPSUS POSTAL SERVICE C

557.7609-25-2014 POSTAGE ENVELOPESUS POSTAL SERVICE C

556.7502-25-2015 ADMIN SUPPLIES-POSTAGE ENVELOPUS POSTAL SERVICE C


1,000.0007-27-2015 POSTAGE FOR METERFRANCOTYP-POSTALIA INC C

1,000.0004-20-2015 POSTAGE FOR METERFRANCOTYP-POSTALIA INC C

1,000.0009-29-2014 POSTAGE DOWNLADFRANCOTYP-POSTALIA INC C

3,000.00Vendor FRANCOTYP-POSTALIA INC Total:

800.0010-02-2014 REIMB REG TASB BOARD-NOVOTNYMICHAEL NOVOTNY C

514.6908-31-2015 REIMB AUG TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

334.6206-23-2015 REIMB JUNE TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

52.5408-06-2015 REIMB JULY TRAVEL-NOVOTNYMICHAEL NOVOTNY C

576.1205-29-2015 REIMB MAY TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

1,787.5105-06-2015 REIMB APR TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

100.0004-02-2015 REIMB TASSP DINNER-NOVOTNYMICHAEL NOVOTNY C

412.61REIMB MAR TRAVEL EXP-NOVOTNY C

512.61Check Total:

249.5703-10-2015 REIMB FEB TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

119.4602-06-2015 REIMB JAN TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C



File ID: 5From 09-01-2014 To 08-31-2015




164



57.1601-09-2015 REIMB TRAVEL EXP-NOVOTNYMICHAEL NOVOTNY C

569.6911-21-2014 REIMB NOV TRAVEL-NOVOTNYMICHAEL NOVOTNY C

508.6411-04-2014 REIMB OCT TRAVEL-NOVOTNYMICHAEL NOVOTNY C

436.0410-02-2014 SEPT TRAVEL REIMB-NOVOTNYMICHAEL NOVOTNY C

153.9609-23-2014 AUGUST TRAVEL EXP.-NOVOTNYMICHAEL NOVOTNY C

6,672.61Vendor MICHAEL NOVOTNY Total:

75.0002-20-2015 WORKSHOP REG - D. KIRKT.A.S.P.A. C

70.1112-18-2014 ESC12 FUEL-KIRKPHILLIPS 66-CONOCO-76 C

74.1209-25-2014 TASPA CONF. HOTEL-KIRKWESTIN AUSTIN AT THE DOMAIN C

30.0009-25-2014 MEALS @ TASPA CONF-KIRKLYNDAL CABANISS C

175.0009-17-2014 TASPA CONF. REG-KIRKT.A.S.P.A. C

74.1209-25-2014 TASPA CONF. HOTEL-CABANISSWESTIN AUSTIN AT THE DOMAIN C

30.0009-25-2014 MEALS @ TASPA CONF-CABANISSLYNDAL CABANISS C

175.0009-17-2014 TASPA CONF. REG-CABANISST.A.S.P.A. C

54.6306-23-2015 REIMB MILEAGE-RODRIGUEZBELIA RODRIGUEZ C

55.2004-10-2015 REIMB TRAVEL EXP-RODRIGUEZBELIA RODRIGUEZ C

71.8803-24-2015 REIMB TRAVEL EXP-RODRIGUEZBELIA RODRIGUEZ C

181.71Vendor BELIA RODRIGUEZ Total:

-395.0009-17-2014 VOID WRONG VENDORTASB C

160.0010-02-2014 REIMB LEGAL CONF REG.-NOVOTNYMICHAEL NOVOTNY C

70.3008-31-2015 REIMB TEACHER TRAINING MEAL-SMBURT SMITH C

10.0007-23-2015 SCHOOL BOARD TRAINING-BIRDESC REGION XII C

50.0006-23-2015 BOARD TRAINING-SEATONESC REGION XII C

150.0006-16-2015 TASB WORKSHOP-BIRD,SEATON,kIRCESC REGION XII C


70.7811-21-2014 REIMB BOARD TRAINING MEALS-NOVMICHAEL NOVOTNY C

650.8210-09-2014 REIMB TASB COVN ROOM-JARVISKRISTI JARVIS C

435.6809-30-2014 REIMB TASB CONV. EXPENSE-BELLRODNEY BELL C

395.0009-18-2014 CONVENTION REG - R. BELLTASA C

395.0009-17-2014 TASA CONV. REG.- R. BELLTASB C

3,401.0009-17-2014 BOAD BONDING INS.TASB RISK MANAGEMENT FUND C

55.0010-02-2014 REIMB AIM LIAB INS-NOVOTNYMICHAEL NOVOTNY C

128.2505-12-2015 ELECTION DAY JUDGEELDON MILLER C

128.2505-12-2015 ELECTION DAY CLERKLA NORA MILLER C

1,647.1205-29-2015 VOTING MACHINE & BALLOTSBELL COUNTY ELECTIONS DEPARTMENT C

117.0005-12-2015 ELECTION CLERK 5/9/15BARBARA ANN SWARTHOUT C

128.2505-12-2015 ELECTION CLERK 5/9/15MARY EMMY ALVAREZ C

18.0005-12-2015 ELECTION CLERK 5/9/15LINDA PERRY C

18.0005-12-2015 ELECTION CLERK 5/9/15DEBORAH ROBERSON C

22.5005-12-2015 ELECTION CLERK 5/9/15ANN M MOORE C

27.0005-12-2015 ELECTION CLERK 5/9/15BELIA RODRIGUEZ C

81.0005-12-2015 ELECTION CLERKDARLENE KIRK C



File ID: 5From 09-01-2014 To 08-31-2015




164



27.0005-12-2015 ELECTION CLERK 5/9/15TONJA CHAPLIN C

94.5005-12-2015 ELECTION CLERKLYNDAL CABANISS C

560.2505-12-2015 EARLY VOTING CLERKELDON MILLER C

560.2505-12-2015 EARLY VOTING CLERKLA NORA MILLER C

163.4104-08-2015 ELECTION SUPPLIES-CABANISSELECTION SYSTEMS & SOFTWARE C

-700.0010-02-2014 VOID-CORRECT BUDGET CODETASB C

-6.6708-19-2015 MEM RWDS ANNUAL PRG FEE CREDITAMERICAN EXPRESS C

468.7406-23-2015 REIMB TASA MEMBERSHIP-NOVOTNYMICHAEL NOVOTNY C

485.0007-23-2015 REIMB ROTARY DUES-NOVOTNYMICHAEL NOVOTNY C

953.74Vendor MICHAEL NOVOTNY Total:

100.0006-11-2015 TASPA MEMBERSHIP-CABANISST.A.S.P.A. C

19.0002-25-2015 CRIMINAL HISTORYTX DEPT OF PUBLIC SAFETY C

60.0001-15-2015 MEMBERSHIP DUES-KIRKT.A.S.P.A. C

2,060.3912-04-2014 2015 MEMBERSHIP FEETASB C

180.0010-22-2014 REIMB ROTARY CLUB FEE-NOVOTNYMICHAEL NOVOTNY C

700.0010-02-2014 TASB MEMBERSHIP RENEWALTASB C

130.0009-30-2014 MEMBERSHIP DUES-KIRKTASBO C

130.00MEMBERSHIP DUES-CABANISS C

260.00Check Total:

260.00Vendor TASBO Total:

1,100.0009-30-2014 HR SUBSCRIPTION RENEWALTASB C

3.0511-21-2014 TOLL CHGS TO CONFTXTAG C

-140.8702-20-2015 REBATE REWARDSAMERICAN EXPRESS C

7.0008-31-2015 CRIMINAL HISTORY 4/1-4/30/15TX DEPT OF PUBLIC SAFETY C

900.0009-30-2014 POLICY ONLINE SERVICETASB C




13.00Vendor TX DEPT OF PUBLIC SAFETY Total:

95.0006-23-2015 WEBINAR REGISTRATION-CABANISSTASBO C

700.0010-02-2014 TASB POLICY UPDATETASB C

522.6206-05-2015 POLICY UPDATETASB C

1,222.62Vendor TASB Total:

100.0006-05-2015 TX CO-OP PURCHASING MEMBERSHIPTEXAS COMPTROLLER OF PUBLIC ACCOUNT C



20.00Vendor TX DEPT OF PUBLIC SAFETY Total:



61.0001-07-2015 CRIMMINAL HISTORYTX.DEPT. OF PUBLIC SAFETY C

41.4512-11-2014 REIMB FINGER PRINTING FEE-GEARMONICA GEARHART C


75.0011-07-2014 ANNUAL MEMBERSHIP FEEAMERICAN EXPRESS C



File ID: 5From 09-01-2014 To 08-31-2015




164




40.0010-15-2014 ANNUAL PROGRAM FEEAMERICAN EXPRESS C

900.0009-30-2014 BOARDBOOK MAINT.TASB C


32.0009-23-2014 FINGER PRINT FEE-MITCHELLDISCOVER CARD C

50.0008-31-2015 SYMPATHY PLANT-MEWHINNEYCAROL HAJDA C

50.0008-28-2015 SYMPATHY FLOWERS-SEAWOODBROOKSHIRE BROTHERS,LTD C

35.0006-23-2015 DELEON SYMPATHY PLANTBROOKSHIRE BROTHERS,LTD C


85.0004-20-2015 FLOWERS-ALSUP FUNERALDISCOVER CARD C

46.5005-08-2015 SYMPATHY FLOWERS-BREMERCAROL HAJDA C

94.5005-08-2015 SYMPATHY PLANT-PRUETTBJ'S FLOWERS C

35.9904-23-2015 PLANT-ANISSA DOBBINSBROOKSHIRE BROTHERS,LTD C

39.9902-20-2015 SYMPATHY PLANT-TEERBROOKSHIRE BROTHERS,LTD C

40.0001-28-2015 FLOWER ARRANG-L MEDINABROOKSHIRE BROTHERS,LTD C




46.48MEAL INTERVIEW COMM-NOVOTNY C

74.14MEAL INTERVEW COMM-NOVOTNY C

-.00Check Total:

-.00Vendor DISCOVER CARD Total:

75.0008-24-2015 REIMB-STAFF LUNCHEON SUPPLYNDAL CABANISS C


90.0007-23-2015 EDUCATION DEVELOP-EWTONKAREN EWTON C

90.0007-16-2015 REIMB ED DEVELOP GILCHRESTCOLLEEN GILCHREST C

180.0005-22-2015 REIMB STAFF DEVEL. BAGLEYCOURTNIE BAGLEY C

209.0006-11-2015 SERVICE AWARDS-RODRIGUEZTROPHIES ETC. C

95.6006-11-2015 SERVICE AWARDS-RODRIGUEZAMERICAN EXPRESS C

56.4506-05-2015 SERVICE AWARDS-RODRIGUEZAMERICAN EXPRESS C

95.29SERVICE AWARDS-RODRIGUEZ C

151.74Check Total:


270.0006-05-2015 REIMB SPRG STAFF DEVEL. EWTONKAREN EWTON C

270.0005-29-2015 REIMB STAFF DEVEL. GILCHESTCOLLEEN GILCHREST C

74.1402-20-2015 MEAL INTERVIEW COMM-NOVODISCOVER CARD C

46.48MEAL INTERVIEW COMM-NOVO C

120.62Check Total:

64.2109-23-2014 TEACHER ORIENTATION SUPPLIESDISCOVER CARD C


270.0012-18-2014 REIMB STAFF DEVEL. 12/12COLLEEN GILCHREST C

450.0001-28-2015 2014-15 YEARBOOKSSALADO HIGH SCHOOL C

270.0001-09-2015 REIMB ED DEVEL. FALL 2014KAREN EWTON C

936.0011-21-2014 HONOR ROLL CAR MAGNETS-NOVOTNYHOMELAND FUNDRAISING C

62.9911-25-2014 REIMB MEAL INTERVIEW COMM-NOVOMICHAEL NOVOTNY C



File ID: 5From 09-01-2014 To 08-31-2015




164



120.0009-18-2014 REIMB JOURNALISM TEST-COOKTIM COOK C

324.0008-28-2015 BUDGET NOTICE ADSALADO VILLAGE VOICE, INC. C

158.0506-23-2015 FEDERAL PROGRAM NOTICETEMPLE DAILY TELEGRAM C

375.0004-30-2015 4/16 PUBLIC NOTICESALADO VILLAGE VOICE, INC. C

72.0010-29-2014 FIRST PUBLIC MTG NOTICESALADO VILLAGE VOICE, INC. C

447.00Vendor SALADO VILLAGE VOICE, INC. Total:

2,757.7509-02-2014 WC COVERAGE-2014/15TASB RISK MANAGEMENT FUND C

541.9809-17-2014 UC,MAINTENANCETASB RISK MANAGEMENT FUND C


3,031.9506-11-2015 REIMB CUSTODIAN MEALSSALADO ISD CAFETERIA C

150.0004-08-2015 QTR PEST CONTROL-ADMIN/BUS BARACE PEST CONTROL C

2,600.00GROUNDS PESTICIDE TREATMENT C


2,750.00Vendor ACE PEST CONTROL Total:

143.7508-28-2015 HS ROOM 123CAPS MECHANICAL C

350.0004-08-2015 QTR PEST CONTROL-HSACE PEST CONTROL C

1,002.3508-28-2015 HS A/C ROOM 202JTN COMPANY C

112.50SIS LIBRARY A/C REPAIR C


1,114.85Vendor JTN COMPANY Total:

95.0008-28-2015 TAE HOSE BIB PACKINGCAPS MECHANICAL C

1,500.0008-10-2015 SIS SEPTIC CONTRACTJ.L. AEROBIC SERVICE CO. C

4,564.0007-31-2015 CAMPUS ANNUAL FIRE INSPECTIONALLIANCE SAFETY & FIRE PROTECTION C

350.0004-08-2015 QTR PEST CONTROL-JHSACE PEST CONTROL C

90.0002-06-2015 SIS ICE CREAM BOX/ PORTABLE OVALAN GOODNIGHT C

75.0001-09-2015 ANT MOUNDS ON SOFT/BASE FIELDSACE PEST CONTROL C

75.0011-13-2014 REPLACE RECEPTACLE TAECENTRAL ELECTRIC C

-24.0010-29-2014 BAND HALL A/C CK#82546LOCHRIDGE-PRIEST INC C

150.0002-06-2015 OVEN RECEPTACLES HS REPLACEDALAN GOODNIGHT C

80.0002-06-2015 BLDG MAINTACE PEST CONTROL C

190.0002-06-2015 HS SEMI ANNUAL FIRE INSPECTIONALLIANCE SAFETY & FIRE PROTECTION C

200.0006-05-2015 HS A/C REPAIRHEAT TRANSFER SOLUTIONS, INC. C

350.0004-08-2015 QTR PEST CONTROL-SISACE PEST CONTROL C

8,188.8008-28-2015 A/C REPAIR PROPOSALSJTN COMPANY C

304.39SIS KITCHEN HAND COOLER REPAIR C

100.00JH A/C REPAIR ROOM 205 C

1,030.50HS A/C ROOM 202 C


9,623.69Vendor JTN COMPANY Total:

6,600.0008-28-2015 SIS SEPTIC SYST REPAIR/ANNUALJ.L. AEROBIC SERVICE CO. C

375.0008-28-2015 SIS LIBRARY A/C REPAIRJTN COMPANY C

502.78A/C REPAIR TAE ROOM 209 C

877.78Check Total:

877.78Vendor JTN COMPANY Total:

111.7708-28-2015 HS WEST RESTROOM REPAIRSCAPS MECHANICAL C



File ID: 5From 09-01-2014 To 08-31-2015




164



105.0011-13-2014 REPLACED 2 KITCHEN RECEPTACLESCENTRAL ELECTRIC C

-9.3010-29-2014 TAE A/C REPAIR CK#82546LOCHRIDGE-PRIEST INC C

75.0008-31-2015 FB FILED SCOREBOARDALAN GOODNIGHT C

75.00EMERGENCY BALLAST IN HS C

475.00SIS REPLACE HEATING ELEMENT C

625.00Check Total:

625.00Vendor ALAN GOODNIGHT Total:

562.0007-09-2015 HS ELEVATOR INSPECTIONTHYSSENKRUPP C

933.0007-09-2015 CIVIC CENTER ELEVATOR INSPECTTHYSSENKRUPP C

1,495.00Vendor THYSSENKRUPP Total:

311.0007-09-2015 JHS GYM DOOR GLASS REPAIRJIMSCO GLASS & WINDOW INC. C

3,009.6607-09-2015 SIS CAFE A/C REPAIRHEAT TRANSFER SOLUTIONS, INC. C

112.5007-09-2015 HS DOWNSTAIRS RESTROOMCAPS MECHANICAL C

386.33SIS CLOSET WATER LEAK C

498.83Check Total:

498.83Vendor CAPS MECHANICAL Total:

428.5006-23-2015 HS RCU1 A/C REPAIRSHEAT TRANSFER SOLUTIONS, INC. C

4,917.20SIS ROOM 212 A/C REPAIRS C


5,345.70Vendor HEAT TRANSFER SOLUTIONS, INC. Total:

1,648.5708-19-2015 MAINT EQUIPMENT RENTALUNITED RENTALS (NORTH AMERICA) INC. C

651.4808-19-2015 HS ELEVATOR MAINTENANCETHYSSENKRUPP C

112.5008-19-2015 AG OFFICE A/C REPAIRJTN COMPANY C

150.0008-19-2015 BEE TREATEMENT AG BARNACE PEST CONTROL C

4,000.0008-10-2015 SIS SEPTIC PUMPINGJ.L. AEROBIC SERVICE CO. C

185.0008-06-2015 SIS WINDOW REPAIRJIMSCO GLASS & WINDOW INC. C

595.0007-31-2015 PUMP HS GREASE TRAPPARAMOUNT PORTA-POTTY,LLC C

150.0007-31-2015 SIS A/C REPAIRJTN COMPANY C

261.50TAE PROTABLE #4 A/C C

411.50Check Total:


275.0007-31-2015 TAE CAFE A/C UNIT REPAIRHEAT TRANSFER SOLUTIONS, INC. C

546.0007-31-2015 HS UPSTAIRS WATER HEATERCAPS MECHANICAL C

95.00HS KITCHEN FLOOR DRAIN C

120.61TAE REPLACE TOILET FLANGE C

202.30HS UPSTAIRS WATER HEATER C

963.91Check Total:


924.0007-31-2015 CAMPUS FIRE EXTINGUISHER SERALLIANCE SAFETY & FIRE PROTECTION C

150.0007-23-2015 SIS SEPTIC TESTINGJ.L. AEROBIC SERVICE CO. C

75.0007-23-2015 SOCCER FIELD REPAIRSJAMES ARNOLD II C

1,025.0007-23-2015 PEST CONTROL-GROUNDSACE PEST CONTROL C

1,700.0007-16-2015 HS ROOF LEAK REPAIRQA CONSTRUCTION SERVICES, INC C

552.5007-16-2015 HS CAFETERIA FREEZER REPAIRJTN COMPANY C

199.00HS AG BARN A/C REPAIR C

751.50Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



162.5405-19-2015 SPRINKLER LINE REPAIR SOCCER FCAPS MECHANICAL C

97.29TEA RESTROOM REPAIRS C

269.58CLEAR DRAIN LINE @ JH WORKROOM C

122.00CLEAR SEPTIC LINE @BUS BARN C

169.50TAE SEWER LINE REPAIR C

142.50REPAIR ADMIN SPRINKLER VALVE C

483.48SIS REPLACE HEATING ELEMENT C


1,446.89Vendor CAPS MECHANICAL Total:

345.0006-11-2015 NEW LOCK SIS ROOM 217BARRYS LOCKSMITH C

750.5706-11-2015 FAN MOTOR REPLC-SISHEAT TRANSFER SOLUTIONS, INC. C

1,110.5306-05-2015 HS COMPRESSORHEAT TRANSFER SOLUTIONS, INC. C


500.0006-05-2015 PUMP OUT SIS SEPTIC TANKSJERRY L. MCCLUNG C

1,250.00PUMP OUT& REPAIR SIS SEPTIC C


1,750.00Vendor JERRY L. MCCLUNG Total:

601.7506-05-2015 AG SHOP A/C REPAIRHEAT TRANSFER SOLUTIONS, INC. C

105.0005-29-2015 TAE POWER IN CAFETERIAALAN GOODNIGHT C

295.00HS MOTOR REPLACED C

400.00Check Total:


140.0005-29-2015 TAE FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION C

360.0004-10-2015 HS FIRE ALARM MONITORINGALLIANCE SAFETY & FIRE PROTECTION C

500.00Vendor ALLIANCE SAFETY & FIRE PROTECTION Total:

85.0004-10-2015 REPAIRS TO MOWERMITCHELL EQUIPMENT C

425.0004-10-2015 HS KITCHEN DOOR DRAINHEAT TRANSFER SOLUTIONS, INC. C

541.0005-08-2015 REPAIR DOOR LOCKS/KEYSBARRYS LOCKSMITH C


75.0004-30-2015 BASEBALL FIELD LIGHTS REPAIRALAN GOODNIGHT C

364.0004-28-2015 BASEB FIELD REFRIGERATOR REPAIHEAT TRANSFER SOLUTIONS, INC. C

950.0004-23-2015 POLE LIGHT @ TAEALAN GOODNIGHT C

466.1103-06-2015 SIS READER MOUNT PLATE REPAIRKNIGHT SECURITY SYSTEMS C

75.0003-04-2015 SIS ICE MACHINE RECEPTACLEALAN GOODNIGHT C

75.00TAE OFFICE LIGHT C

150.00Check Total:


193.2004-10-2015 SOFTBALL FIELD LIGHTBELCO SIGNS INC C

348.0004-08-2015 HS GYM/LIFESKILL DOOR REPAIRSBARRYS LOCKSMITH C

165.00SHS LIBRARY DOOR LOCK & KEYS C

513.00Check Total:

513.00Vendor BARRYS LOCKSMITH Total:

95.0004-08-2015 SIS FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION C

350.0004-08-2015 QTR PEST CONTROL-TAEACE PEST CONTROL C

758.0004-08-2015 BUS SHOP SEPTIC SYSTEM PUMPEDJ.L. AEROBIC SERVICE CO. C

75.0004-06-2015 TAE BREAKER LIGHTTS CHECKALAN GOODNIGHT C

75.00SIS LIGHTING TRANSFORM RESET C

220.00HS BAD EXHAUST MOTOR REPLACED C

370.00Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



800.0003-31-2015 REPAIR SEPTIC LINE @ BUS BARNJERRY L. MCCLUNG C

450.0003-31-2015 WEED CONTROL SOFTB/BASEBACE PEST CONTROL C

70.0003-10-2015 HS UNIT # 22 REPAIRSSTAR AIR INC. C

350.00JHS MOLD TESTING C

420.00Check Total:

420.00Vendor STAR AIR INC. Total:

610.4803-10-2015 SIS AIR HANDLERHEAT TRANSFER SOLUTIONS, INC. C

1,311.70SIS ROOM 113 A/C REPAIR C



995.0003-10-2015 SIS CLOSERS ON GYM DOORSBARRYS LOCKSMITH C

12,761.0003-10-2015 HS FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION C

987.5002-06-2015 REMOVE HS KITCHEN STEAMERHEAT TRANSFER SOLUTIONS, INC. C

275.00REPLACE TUB A/C-ADMIN OFFICE C

1,984.30REPLACE COND FAN UNIT-TAE C



187.1602-06-2015 HS WATER LEAK IN KITCHENCAPS MECHANICAL C

112.50ADMIN DRAIN IN KITCHEN C

153.50JS GYM WATER FOUNTAIN REPAIR C

112.50JH FOOR DRAINS REPAIRED C

97.69SIS KITCHEN PLUMBING REPAIRS C

106.25SIS PLUMBING REPAIRS C

769.60Check Total:


112.5002-06-2015 AG/HS HEATING ELEMENTS REPLACEALAN GOODNIGHT C

291.5002-06-2015 SIS SEMI ANNUAL FIRE INSPEC.ALLIANCE SAFETY & FIRE PROTECTION C

650.0002-25-2015 REPAIR HS BLEACHERSSUPERIOR SEATING INSTALLATION CO., C

1,930.0702-25-2015 HS CAFETERIA STEAMER REPAIRHEAT TRANSFER SOLUTIONS, INC. C

105.0002-25-2015 ADMIN PROJECTOR INSTALLATIONALAN GOODNIGHT C

213.5002-25-2015 TAE LEAK @ FRONTCAPS MECHANICAL C

95.00TAE OFFICE RESTROOM C

308.50Check Total:


750.0002-25-2015 PEST CONTROL BASEB/FB FIELDACE PEST CONTROL C

187.5002-20-2015 SERVICE SIS KITCHEN OVENHEAT TRANSFER SOLUTIONS, INC. C

190.0002-20-2015 JH SOUND SYSTEMCARE SPECIALTIES, INC. C

75.0002-20-2015 SIS 3RD GRADE LIGHTSALAN GOODNIGHT C

514.4802-13-2015 FOOTBALL FIELD COOLER REPAIRHEAT TRANSFER SOLUTIONS, INC. C


190.0002-12-2015 SIS FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION C

1,023.9302-12-2015 HS HEATER/A/C REPAIRHEAT TRANSFER SOLUTIONS, INC. C

1,614.66TAE PORTABLE 7 HEATER C



150.0002-12-2015 SIS OUTSIDE LIGHTSALAN GOODNIGHT C

105.00AG HOG BARN TIMER SWITCH C

255.00Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



262.5002-12-2015 SIS KITCHEN FLOOR DRAINCAPS MECHANICAL C

112.50TAE DRAIN C

1,987.84HS WATER HEATER C


2,362.84Vendor CAPS MECHANICAL Total:

1,967.0002-12-2015 REPAIR DOOR LOCKS/KEYSBARRYS LOCKSMITH C

230.0012-18-2014 SIS WINDOW REPAIRJIMSCO GLASS & WINDOW INC. C

75.0012-18-2014 JH AG SHOP HEATERSCENTRAL ELECTRIC C

75.00HS GYM BREAKERS C

75.00SIS LOUNGE BALLAST C

225.00Check Total:

225.00Vendor CENTRAL ELECTRIC Total:

742.6001-15-2015 JHS AG DOOR WINDOWJIMSCO GLASS & WINDOW INC. C

104.8701-15-2015 QTRLY FIRE SYSTEM MONITORINGCARE SPECIALTIES, INC. C

95.0001-09-2015 INSTALL PROJECT RECEPT @ SISCENTRAL ELECTRIC C

190.0001-09-2015 TAE FIRE ALARM SERVICEALLIANCE SAFETY & FIRE PROTECTION C

158.2511-21-2014 SIS A/C REPAIR ROOM 206LOCHRIDGE-PRIEST INC C

2,650.00JH TEACHER LOUNGE A/C C


2,808.25Vendor LOCHRIDGE-PRIEST INC Total:

3,666.8311-21-2014 HS A/C REPAIRSHEAT TRANSFER SOLUTIONS, INC. C

462.50HS A/C REPAIR C

843.26HS MILK MACHINE REPAIR C



1,071.0012-11-2014 DOOR CLOSURS& SERV LOCK/KEYSBARRYS LOCKSMITH C

460.0012-11-2014 JH SCOREBOARD LIGHTS REPAIROLEN WILLIAMS INC C

118.5012-11-2014 JH A/C DRAIN REPAIRLOCHRIDGE-PRIEST INC C

1,094.9012-11-2014 REPLACE WATER HEATER SISCAPS MECHANICAL C

190.0012-11-2014 HS ALARM SYSTEM CHECKALLIANCE SAFETY & FIRE PROTECTION C

250.0012-04-2014 REPAIRS ON WATER SPRINKLERSCLIFTON LANDSCAPING LLC C

612.5011-25-2014 HS CAFETERIA STEAMER REPAIRHEAT TRANSFER SOLUTIONS, INC. C

513.0011-21-2014 HS PRACTICE FIELD WELL REPAIRTOM LOVELACE WATER WELL SVS C

1,201.00WATER WELL SERVICE C


1,714.00Vendor TOM LOVELACE WATER WELL SVS Total:

350.0010-29-2014 CRICKET & SPIDERS CONTROLACE PEST CONTROL C

251.3011-21-2014 SIS WATER FOUNT REPAIRSCAPS MECHANICAL C

157.50SIS CAFE FLOOR DRAINS C

97.88DRINKING FOUNT REPAIR JH C

99.89HS CAFETERIA SINK LEAK C

118.36REPAIR WATER VALVE SOCCER FIEL C

257.31REPLACE PUMP HS ROOMS C

982.24Check Total:


152.5011-21-2014 REPAIR ADMIN BREAKER BOXCENTRAL ELECTRIC C

190.0011-13-2014 RECEPTALES ATHL & ROOM 205 HSCENTRAL ELECTRIC C

90.00HS OFFICE TV RECEPTACLE C

75.00MOTION DETECTOR SWITCH C

355.00Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



2,510.0011-13-2014 DOOR LOCK REPAIRSBARRYS LOCKSMITH C


295.0010-29-2014 PEST CONTROL BASEBALL FIELDACE PEST CONTROL C

231.2810-29-2014 TAE ROOM 200 A/CLOCHRIDGE-PRIEST INC C

151.00JH ROOM 107 A/C C

258.00JH PORTABLE #3 A/C C

128.30JH A/C ROOM 204 &205 C

249.00SIS ROOM 206 A/C C

268.01JH TEACHER LOUNGE A/C C

2,200.00SIS ACU 9 C

2,175.00SIS LIBRARY A/C C

374.56JHS A/C C

153.02SIS ROOM 112 A/C C


6,188.17Vendor LOCHRIDGE-PRIEST INC Total:

267.0010-29-2014 JHS AG DOOR WINDOW & PLANT HOUJIMSCO GLASS & WINDOW INC. C

500.0010-29-2014 SIS SEPTIC SYSTEM SERVICEJERRY L. MCCLUNG C

350.0010-29-2014 JH GIRLS LOCKER ROOM A/CHEAT TRANSFER SOLUTIONS, INC. C

1,782.50HS GYM A/C C

466.00HS ROOM #113 A/C REPAIR C

811.00HS ROOM #113 A/C REPAIR C

1,982.84HS A/C REPAIR UNIT #37 C

2,308.55HS A/C REPAIRS-COMPRESSOR C

420.00HS A/C REPAIRS C



87.0010-15-2014 SIS KITCHEN WARMER RECEPTACLECENTRAL ELECTRIC C

105.00TAE ADD PLUG ROOM 142 C

75.00TAE SENSOR LIGHT GIRLS RR C

75.00PLUGS @ HS SEATON ROOM C

75.00HS ROOM 119 WIRE RECEPTACLE C

75.00SIS A/C UNIT BREAKER C

492.00Check Total:


1,990.0010-14-2014 CIVIC CENTER ROOF REPAIRQA CONSTRUCTION SERVICES, INC C

857.0010-09-2014 REPAIR DOOR LOCKS HS/KEYSBARRYS LOCKSMITH C

225.0010-02-2014 CIVIC CENTER FIRE ALARM INSPECA-1 FIRE AND SAFETY EQUIPMENT C

81.00CIVIC FIRE EXTING. INSPEC. C

306.00Check Total:

306.00Vendor A-1 FIRE AND SAFETY EQUIPMENT Total:

30.0009-30-2014 PEST MANAGEMENT-GROUNDSACE PEST CONTROL C

20.0009-22-2014 HS ELEVATOR LICENSETX DEPT OF LICENSING & REGULAT C

-275.0003-10-2015 REPAIRS CIVIC CENTER A/CHEAT TRANSFER SOLUTIONS, INC. C

802.50REPAIR CIVIC CENTER A/C C

527.50Check Total:

527.50Vendor HEAT TRANSFER SOLUTIONS, INC. Total:

245.0008-28-2015 FIRE ALARM INSP-CIVIC CENTERA-1 FIRE AND SAFETY EQUIPMENT C

20.0010-14-2014 CC ELEVATOR LICENSETX DEPT OF LICENSING & REGULAT C

300.0007-23-2015 ADMIN OFFICE A/CSAMMIE STEPHENS C



File ID: 5From 09-01-2014 To 08-31-2015




164



510.0011-21-2014 CIVIC CENTER WATER LEAK REPAIRJERRY L. MCCLUNG C

1,200.0011-21-2014 CIVIC CENTER GARAGE DOORPALOUSEK OVERHEAD DOORS INC C

450.0010-14-2014 FINAL CC ELEVATOR INSPECTIONTHYSSENKRUPP C

455.0009-22-2014 1/2 CC ELEVATOR INSPECTIONTHYSSENKRUPP C

905.00Vendor THYSSENKRUPP Total:

162.8108-28-2015 SIS WATER SERVICESALADO WATER SUPPLY C

581.2807-31-2015 SOCCER FIELD WATER SERVICESALADO WATER SUPPLY C





122.4703-04-2015 CIVIC CENTER WATER SERVICESALADO WATER SUPPLY C






54.3508-28-2015 JHS WATER SERVICESALADO WATER SUPPLY C

162.8107-31-2015 BASEBALL FIELD WATERSALADO WATER SUPPLY C

162.8107-09-2015 FOOTBALL FIELD WATER SERVICESALADO WATER SUPPLY C






331.6508-28-2015 HS WATER SERVICESALADO WATER SUPPLY C

48.0807-31-2015 TAE WATER SERVICESALADO WATER SUPPLY C





92.9203-04-2015 SOCCER FIELD WATER SERVSALADO WATER SUPPLY C




162.8110-29-2014 BASEBALL FIELD WATER SERVSALADO WATER SUPPLY C

188.2009-30-2014 CIVIC CENTER WATER SERVSALADO WATER SUPPLY C







25.0007-31-2015 CONCESSION WATER SERVSALADO WATER SUPPLY C





File ID: 5From 09-01-2014 To 08-31-2015




164









105.0410-29-2014 SOCCER FIELD WATER SERVSALADO WATER SUPPLY C














162.8103-04-2015 BASEBALL FIELD WATER SERSALADO WATER SUPPLY C





176.9708-28-2015 WATER SERVICE FB FIELDSALADO WATER SUPPLY C

40.5607-31-2015 JH WATER SERVICESALADO WATER SUPPLY C


13,506.82Vendor SALADO WATER SUPPLY Total:

777.2006-16-2015 HS TRASH SERVICEAL CLAWSON DISPOSAL, INC. C








162.8101-07-2015 BASEB FIELD WATER SERVSALADO WATER SUPPLY C

945.76Vendor SALADO WATER SUPPLY Total:

390.5112-18-2014 CIVIC CENTER WATER SERVAL CLAWSON DISPOSAL, INC. C





379.1403-24-2015 CIVIC CENTER TRASH SERVAL CLAWSON DISPOSAL, INC. C




File ID: 5From 09-01-2014 To 08-31-2015




164



784.1008-28-2015 WATER SERVICE SOCCER FIELDSALADO WATER SUPPLY C




1,683.21Vendor SALADO WATER SUPPLY Total:



777.2008-19-2015 HS SEPT TRASH SERVICEAL CLAWSON DISPOSAL, INC. C

2,233.8808-06-2015 AUGUST TRASH SERVICEWASTE MANAGEMENT C


2,233.8807-23-2015 JULY TRASH SERVICEWASTE MANAGEMENT C

777.2007-23-2015 HS AUG TRASH SERVICEAL CLAWSON DISPOSAL, INC. C

777.2005-19-2015 HS JUNE TRASH SERVICEAL CLAWSON DISPOSAL, INC. C

379.1406-16-2015 CIVIC CENTER TRASH SERVICEAL CLAWSON DISPOSAL, INC. C

1,933.54Vendor AL CLAWSON DISPOSAL, INC. Total:

2,233.8806-05-2015 JUNE TRASH SERVICEWASTE MANAGEMENT C


2,233.8804-10-2015 APRIL TRASH SERVICEWASTE MANAGEMENT C

2,233.8805-08-2015 MAY TRASH SERVICEWASTE MANAGEMENT C

4,467.76Vendor WASTE MANAGEMENT Total:







2,233.8803-10-2015 MARCH TRASH SERVICEWASTE MANAGEMENT C

2,233.8802-06-2015 FEB TRASH SERVICEWASTE MANAGEMENT C



224.6301-07-2015 SOCCER FIELD WATER SERSALADO WATER SUPPLY C




2,233.8801-09-2015 JAN TRASH SERVICEWASTE MANAGEMENT C

2,233.8812-04-2014 DEC TRASH SERVICEWASTE MANAGEMENT C



800.5211-21-2014 HS WATER SERVICEAL CLAWSON DISPOSAL, INC. C

.2011-05-2014 NOV TRASH SERVICEWASTE MANAGEMENT C

2,283.68NOV TRASH SERVICE C






File ID: 5From 09-01-2014 To 08-31-2015




164




2,233.8810-09-2014 OCT TRASH SERVICEWASTE MANAGEMENT C


2,233.8809-17-2014 SEPT TRASH SERVICEWASTE MANAGEMENT C

390.5109-17-2014 CIVIC CENTER TRASH SERVAL CLAWSON DISPOSAL, INC. C

107.0608-19-2015 FAX LINES PHONE SERVCENTURYLINK C


1,511.6609-17-2014 PHONE SERVICECENTURYLINK C



113.3506-16-2015 BUS BARN PHONE SERVCENTURYLINK C


107.0604-23-2015 FAX LINES PHONE SERV ICECENTURYLINK C


47.6205-19-2015 CIVIC CENTER PHONE SERVCENTURYLINK C








113.2708-19-2015 BUS BARN PHONE SERVICECENTURYLINK C


113.27BUS BARN PHONE SERVICE C

161.12Check Total:





47.5212-18-2014 CIVIC CENTER PHONE SERVICECENTURYLINK C


106.8802-20-2015 FAX LINES SERVICECENTURYLINK C






15,533.43Vendor CENTURYLINK Total:

111.2708-28-2015 LONG DISTANCE SERVICEMCI C

106.6508-28-2015 CELL PHONE SERVICEAT&T MOBILITY C



47.5009-17-2014 CIVIC CENTERCENTURYLINK C





File ID: 5From 09-01-2014 To 08-31-2015




164







107.0607-23-2015 PHONE FAX LINESCENTURYLINK C


107.0406-16-2015 FAX LINE CHARGESCENTURYLINK C

321.14Vendor CENTURYLINK Total:









241.56Vendor AT&T MOBILITY Total:













257.18Vendor AT&T MOBILITY Total:


58.5211-21-2014 CIVIC CENTER PHONE SERVICECENTURYLINK C




24.05CIVIC CENTER PHONE SERVICE C

137.08Check Total:





1,281.9203-31-2015 ELECTRIC SERVICEGEXA ENERGY C

658.0308-28-2015 ELECTRIC SERVICEGEXA ENERGY C




File ID: 5From 09-01-2014 To 08-31-2015




164


















15,265.66Vendor GEXA ENERGY Total:

240.3803-26-2015 BUS BARN PROPANESUBURBAN PROPANE C

197.6402-02-2015 PROPANE SIS SCIENCE LABSUBURBAN PROPANE C

316.9512-18-2014 JH SCIENCE LAB PROPANESUBURBAN PROPANE C

130.4203-26-2015 JHS PROPANESUBURBAN PROPANE C

395.2902-02-2015 PROPANE TAE CAFESUBURBAN PROPANE C

228.9312-18-2014 SIS SCIENCE LAB PROPANESUBURBAN PROPANE C

389.0011-21-2014 PROPANE SIS CAFESUBURBAN PROPANE C

300.6610-29-2014 PROPANE TAE CAFESUBURBAN PROPANE C

267.8602-02-2015 PROPANE JH SCIENCE LABSUBURBAN PROPANE C


1,361.9603-26-2015 TAE GYM PROPANESUBURBAN PROPANE C


769.9110-29-2014 PROPANE SIS CAFESUBURBAN PROPANE C


344.8303-26-2015 SIS CAFE PROPANESUBURBAN PROPANE C


1,339.4402-12-2015 TAE GYM PROPANESUBURBAN PROPANE C

706.1412-18-2014 TAE GYM PROPANESUBURBAN PROPANE C

331.4502-02-2015 PROPANE BUS BARNSUBURBAN PROPANE C

1.0011-21-2014 PROPANE JH SCIENCE LAB-TANK RESUBURBAN PROPANE C


8,887.58Vendor SUBURBAN PROPANE Total:


350.00QTR PEST CONTROL-SIS C

700.00Check Total:

700.00Vendor ACE PEST CONTROL Total:

125.8010-09-2014 HS ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC C


246.60Vendor WACO CARBONIC COMPANY INC Total:

150.0007-23-2015 QTR PEST CONTROL-ADMIN/BUS BARACE PEST CONTROL C

102.0007-09-2015 JH ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC C



File ID: 5From 09-01-2014 To 08-31-2015




164








102.0010-09-2014 JHS ICE MACHINE LEASEWACO CARBONIC COMPANY INC C

102.0009-30-2014 JHS ICE MACHINE LEASEWACO CARBONIC COMPANY INC C


774.5708-31-2015 PROPANE TAE GYMSUBURBAN PROPANE C


350.0007-23-2015 QTR PEST CONTROL-JHACE PEST CONTROL C

350.0001-09-2015 JH QTR PEST CONTROLACE PEST CONTROL C


120.8012-04-2014 ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC C





350.00QTR PEST CONTROL-SIS C

700.00Check Total:







102.0012-04-2014 ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC C



2,050.0006-23-2015 PEST CONTROL-GROUNDSACE PEST CONTROL C


.8005-08-2015 HS ATHLETIC ICE MACHINE LEASEWACO CARBONIC COMPANY INC C

102.00JH ATHLETIC ICE MACHINE LEASE C

102.80Check Total:


500.0004-23-2015 PEST CONTROL FB FIELD/PRACTICEACE PEST CONTROL C







150.00QTR PEST CONTROL-ADMIN/BUS BAR C

500.00Check Total:



104.9710-29-2014 QTRLY FIRE SYSTEM MONITORINGCARE SPECIALTIES, INC. C



File ID: 5From 09-01-2014 To 08-31-2015




164



1,916.0007-09-2015 WWTP SERVICEH2O AEROBIC SYSTEMS, LLC C

2,496.0002-06-2015 WWTP INSPECTIONH2O AEROBIC SYSTEMS, LLC C

2,496.0007-09-2015 WWTP INSPECTION JUNE22-JULY17H2O AEROBIC SYSTEMS, LLC C

3,120.00WWTP INSPECTION MAY-JUNE 15 C










31,764.00Vendor H2O AEROBIC SYSTEMS, LLC Total:

1,250.0011-21-2014 WWTP PERMITTX COMMISSION ON ENVIRO QUALITY C


2,496.0009-17-2014 SEPTIC INSPECTIONH2O AEROBIC SYSTEMS, LLC C

5,616.00Vendor H2O AEROBIC SYSTEMS, LLC Total:

72.0005-19-2015 FFA CUSTODIAN FEETIM HANSON COMPANIES/GCA, INC. C

583.6306-23-2015 2015 SUMMER CONTRACT LABORCASEY WILLIAMSON C

580.0006-23-2015 MAINT. SUMMER CONTRACT SERVICETROOPER AGEE C

70.0006-16-2015 CUSTODIAN-AMERICAN DANCE DRILLTIM HANSON COMPANIES/GCA, INC. C

70.00CUSTODIAN-AMERICAN DANCE DRILL C

54.00CUSTODIAN-SQT TOURNAMENT C

194.00Check Total:

60.0005-19-2015 TRACK CUSTODIAN FEETIM HANSON COMPANIES/GCA, INC. C

94.5006-16-2015 CUSTODIAN-VOLLEYBALL TOURNAMENTIM HANSON COMPANIES/GCA, INC. C

36.00CUSTODIAN-AR LIBRARY PARTY C

130.50Check Total:

29,762.4007-09-2015 CUSTODIAN SERVICE JULY/15TIM HANSON COMPANIES/GCA, INC. C

29,762.4008-19-2015 CUSTODIAN SERVICE 8/15TIM HANSON COMPANIES/GCA, INC. C

72.0005-19-2015 SPRING FLING-CUSTDIAN FEETIM HANSON COMPANIES/GCA, INC. C

29,474.0006-16-2015 CUSTODIAN SERVICETIM HANSON COMPANIES/GCA, INC. C

72.00CUSTODIAN-ATHLETIC BANQUET C





29,474.0003-10-2015 CUSTOIAN SERVICE 3/15TIM HANSON COMPANIES/GCA, INC. C

207,423.30Vendor TIM HANSON COMPANIES/GCA, INC. Total:

29,474.0001-09-2015 CUSTOIAN SERVICE JAN15TIM HANSON COMPANIES C

29,474.0012-11-2014 CUSTODIAN SERVICE 12/14TIM HANSON COMPANIES C

58,948.00Vendor TIM HANSON COMPANIES Total:

35.0001-15-2015 CUSTODIAN SUPPLIESG&K SERVICES C

35.00CUSTODIAN SUPPLIES C





210.00Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164























257.75Check Total:





1,232.10Vendor G&K SERVICES Total:

164.4511-25-2014 CUSTODIAN SUPPLIESSMITH SUPPLY CO INC C




136.20Vendor G&K SERVICES Total:






101.20Check Total:












70.00Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



144.4811-13-2014 CUSTODIAN SUPPLIESGULF COAST PAPER CO INC C











79.55Check Total:




776.2510-29-2014 CUSTODIAN SUPPLIESARAMARK UNIFORM SERVICES C



234.10Check Total:


332.26Vendor SMITH SUPPLY CO INC Total:

410.4011-21-2014 CUSTODIAN SUPPLIESMID-AMERICAN RESEARCH CHEMICAL C

1,724.3110-09-2014 CUSTODIAN SUPPLIESSMITH SUPPLY CO INC C




933.7512-11-2014 CUSTODIAN SUPPLIESARAMARK C



273.6011-21-2014 CUSTODIAN SUPPLIESMID-AMERICAN RESEARCH CHEMICAL C



79.55Check Total:


1,662.6011-13-2014 CUSTODIAN SUPPLIESGULF COAST PAPER CO INC C




1,003.7501-15-2015 CUSTODIAN SUPPLIESARAMARK C







79.55Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164










19.9502-20-2015 BLDG MAINT SUPPLIES-WATERBROOKSHIRE BROTHERS,LTD C

1,003.7501-15-2015 CUSTODIAN SUPPLIESARAMARK C







-1,260.0011-25-2014 CUSTODIAN SUPPLIESARAMARK C

520.00Vendor ARAMARK Total:





1,552.50Vendor ARAMARK Total:




1,532.3510-09-2014 CUSTODIAN SUPPLIESSMITH SUPPLY CO INC C

604.8010-09-2014 CUSTODIAN SUPPLLIESBUCKEYE CLEANING CENTER C

483.84CUSTODIAN SUPPLLIES C


1,088.64Vendor BUCKEYE CLEANING CENTER Total:



6.0004-10-2015 BLDG MAINT SUPPLIES-UNIFORMSUNIFIRST CORPORATION C

36.90BLDG MAINT SUPPLIES-UNIFORMS C


79.80Check Total:

79.80Vendor UNIFIRST CORPORATION Total:

5.9707-16-2015 BLDG MAINT SUPPLIESKEITH'S ACE HARDWARE - S C

8.7805-08-2015 BUILDING MAINT SUPPLIESKEITH'S ACE HARDWARE - S C









File ID: 5From 09-01-2014 To 08-31-2015




164






















.9904-23-2015 BLDG MAINT SUPPLIESKEITH'S ACE HARDWARE - S C







20.8811-21-2014 BLDG MAINT SUPPLIESG&K SERVICES C





















File ID: 5From 09-01-2014 To 08-31-2015




164











39.94BUILDING MAINT SUPPLIES C

51.90Check Total:



.8706-11-2015 BUILDING MAINT SUPPLIESKEITH'S ACE HARDWARE - S C








75.45Check Total:


212.9502-06-2015 BLDG MAINT SUPPLIESREXEL C

-3.9801-15-2015 MAINTENANCE SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C






















58.89Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164










23.93Check Total:





31.94Check Total:






4.99BLDG MAINT SUPPIES C

29.45Check Total:













20.19Check Total:







89.75Check Total:


21.97BLDG MAINT SUPPLIES C

33.69Check Total:



20.47Check Total:





File ID: 5From 09-01-2014 To 08-31-2015




164








29.42Check Total:




45.8806-23-2015 BLDG MAINT SUPPLIES JHS/ARTNORMAN BUILDING MATERIALS C






















9.71Check Total:






40.34Check Total:



7.98BLDG MAINT SUPPLIES-WATER C

54.41Check Total:


-27.4808-19-2015 BLDG MAINT SUPPLIES RETURNEDKEITH'S ACE HARDWARE - S C





41.06Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



26.8207-16-2015 BLDG MAINT SUPPLIESMCCOY'S BUILDING SUPPLY CENTER C



65.8006-23-2015 BLDG MAINT SUPPLIES SIS PARK LNORMAN BUILDING MATERIALS C





1,137.8402-06-2015 BLDG MAINT SUPPLIESREXEL C

1,282.96Vendor REXEL Total:




126.60Check Total:






5.48Check Total:






1,077.30Vendor REXEL Total:



98.12Check Total:



















File ID: 5From 09-01-2014 To 08-31-2015




164




116.5210-29-2014 BLDG MAINT SUPPLIESNORMAN BUILDING MATERIALS C



333.4910-29-2014 BLDG MAINT SUPPLIESTHE GARLAND CO., INC C






300.0006-23-2015 SIS ROOM 213 A/C REPAIRSHEAT TRANSFER SOLUTIONS, INC. C

34.9706-23-2015 BLDG MAINT SUPPLIES JR HIGHNORMAN BUILDING MATERIALS C


24.9908-19-2015 BLDG MAINT STOCK TOOLSHARBOR FREIGHT C

105.0508-19-2015 ADMIN SUPPLIES-OUTDOOR MATCONSOLIDATED PLASTICS CO. C




70.24Check Total:



163.8207-31-2015 BUILDING MAINT SUPPLIESREXEL C


561.20Check Total:

561.20Vendor REXEL Total:

4.5307-31-2015 BUILDING MAINT SUPPLIESNORMAN BUILDING MATERIALS C

446.5007-31-2015 APPLICATION CONTROLLERDIVCON EMS-AUSTIN C





206.1605-19-2015 BLDG MAINT SUPPLIES-FILTERSSTAR AIR INC. C

322.2205-19-2015 BUILDING MAINT SUPPLIESREXEL C

55.9006-23-2015 BUILDING MAINT SUPPLIESBROOKSHIRE BROTHERS,LTD C

39.1506-11-2015 BUILDING MAINT SUPPLIESMCCOY'S BUILDING SUPPLY CENTER C

243.0006-11-2015 SIS AIR COMPRESSER MOTORGOLDMAN ELECTRIC MOTOR CO. C

439.6806-11-2015 BUILDING MAINT SUPPLIESSTAR AIR INC. C

446.5006-11-2015 BLDG MAINT SUPPLIESDIVCON EMS-AUSTIN C








File ID: 5From 09-01-2014 To 08-31-2015




164




247.6805-08-2015 BLDG MAINT SUPPLIESC F SUPPLY C


329.8804-23-2015 BLDG MAINT SUPPLIES-FILTERSSTAR AIR INC. C


56.7004-23-2015 BLDG MAINT SUPPLIESFASTENAL COMPANY C




49.99Check Total:


23.9404-02-2015 BLDG SUPPLIES - WATERBROOKSHIRE BROTHERS,LTD C

306.4803-31-2015 A/C FILTERSSTAR AIR INC. C

242.0003-10-2015 HIGH SCHOOL MOTOR REPAIRGOLDMAN ELECTRIC MOTOR CO. C




80.0002-06-2015 BLDG MAINT SUPPLIESACE PEST CONTROL C

242.8002-25-2015 MAINT STOCK-FLR LMPREXEL C

294.3502-25-2015 BSKB SCOREBOARD REPAIRSOLEN WILLIAMS INC C

142.2702-25-2015 JHS CHAIR SLIPPERS-UMPLEBYCHAIR SLIPPERS C

-1.9902-20-2015 BUILDING MAINT SUPPLIESKEITH'S ACE HARDWARE - S C



2,751.7502-19-2015 BLINDS FOR TAEMICHAEL J. DUNN C


55.8912-18-2014 SIS FLOURESCENT BATTERY PAKREXEL C

111.77FLOURSENT BATTERY PAK C

167.66Check Total:


155.0012-18-2014 BLDG MAINTSUPPLIES-LADDERCRAWFORD ELECTRIC SUPPLY C

2,131.4001-20-2015 BLDG MAINT SUPPLIESREXEL C





15.96Check Total:


356.8901-15-2015 BLDG MAINT SUPPLIES TAEREXEL C



155.0001-15-2015 BLDG MAINTSUPPLIES-SHOP LADDERCRAWFORD ELECTRIC SUPPLY C

14.9901-09-2015 REIMB MAINT SUPPLIES-AGEEDANNY AGEE C

30.0001-09-2015 RODENT CONTROLACE PEST CONTROL C



File ID: 5From 09-01-2014 To 08-31-2015




164




18.9711-21-2014 BLDG MAINT SUPPLIESHARBOR FREIGHT C


1.4012-11-2014 BLDG MAINT SUPPLIES-ROPEEMPIRE SEED COMPANY TEMPLE C

20.0012-11-2014 RODENT BAIT BOXACE PEST CONTROL C

-30.0011-21-2014 BLDG MAINT SUPPLIES CREDITG&K SERVICES C

63.9211-21-2014 HS ROOF REPAIR MATERIALTHE GARLAND CO., INC C


436.5011-21-2014 ROOF REPAIR SUPPLIESTHE GARLAND CO., INC C


21.0611-13-2014 BLDG MAINT SUPPLIESLOWES BUSINESS ACCOUNT C

523.2411-13-2014 BLDG MAINT SUPPLIESDIVCON EMS-AUSTIN C



66.87Check Total:



34.1910-29-2014 REPAIR WELL HOUSE @ PIG BARNNORMAN BUILDING MATERIALS C



146.2210-29-2014 BLDG MAINT SUPPLIESTHE GARLAND CO., INC C






18.57Check Total:



495.0008-28-2015 FOOTBALL FIELD TURF BOOSTERTEXAS MULTI-CHEM, LTD C

462.0006-05-2015 TURF BOOSTER-ATHLETIC FIELDSTEXAS MULTI-CHEM, LTD C

1,485.0005-08-2015 AERATE FOOTBALL FIELDTEXAS MULTI-CHEM, LTD C

2,442.00Vendor TEXAS MULTI-CHEM, LTD Total:

1,840.0011-21-2014 RYE GRASS SEED-BALL FIELDSHEART OF TEXAS FEED & SUPPLY C

1,223.0011-21-2014 BASEBALL FIELD SPROUTTEXAS MULTI-CHEM C

661.8010-29-2014 FOOTBALL FIELD FERTILIZERTEXAS MULTI-CHEM C

1,884.80Vendor TEXAS MULTI-CHEM Total:

726.0009-30-2014 FB FIELD SUPPLIESIRRIGATION SUPPLY C

29.9605-08-2015 GROUND MAINT SUPPLIESKEITH'S ACE HARDWARE - S C

5.99GROUND MAINT SUPPLIES C


435.94Check Total:


-1,485.0005-08-2015 VOID-CHANGE BUDGET CODETEXAS MULTI-CHEM, LTD C



90.74Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



18.0205-08-2015 GROUND MAINT SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C



.8408-19-2015 GROUND MAINT SUPPLIESKEITH'S ACE HARDWARE - S C


116.18Check Total:


32.99GROUNDS MAINT SUPPLIES C

52.97Check Total:

3.4906-11-2015 GROUNDS MAINT SUPPLIESKEITH'S ACE HARDWARE - S C






52.95Check Total:


-4.9901-15-2015 CIVIC CENTER GROUNDSKEITH'S ACE HARDWARE - S C


49.7112-11-2014 GROUND MAINT SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C

10.4811-13-2014 GROUND SUPPLIESKEITH'S ACE HARDWARE - S C




-9.9901-15-2015 GROUND MAINTENANCE SUPPLIESKEITH'S ACE HARDWARE - S C

11.94GROUND MAINTENANCE SUPPLIES C


11.94Check Total:



77.6708-19-2015 GROUND MAINT SUPPLIESEMPIRE SEED COMPANY TEMPLE C



-16.0001-15-2015 CIVIC CENTER GROUNDSKEITH'S ACE HARDWARE - S C


9.0410-09-2014 GROUNDS SUPPLIES-CHAIN SAWEMPIRE SEED COMPANY TEMPLE C


35.0008-19-2015 WEEDEATER REPAIREMPIRE SEED COMPANY TEMPLE C







-27.01Check Total:


15.0001-09-2015 HS TRAFFIC LIGHT PARTSL&M WHOLESALE ELECTRONICS C



File ID: 5From 09-01-2014 To 08-31-2015




164




4.7004-08-2015 GROUND MAINT SUPPLIES-MOWERCARQUEST / DOYLES AUTO SUPPLY C

176.5403-10-2015 MATERIAL FOR HIGH SCHOOL SIGNNORMAN BUILDING MATERIALS C


103.3502-25-2015 FB/BASB FIELD SPRINKER PARTSIRRIGATION SUPPLY C

84.1508-28-2015 PRACTICE FIELD ROTATOR REPLACEIRRIGATION SUPPLY C

187.50Vendor IRRIGATION SUPPLY Total:

78.0008-28-2015 PARKING LOT PAINT HSBARTEK'S PAINT & DECORATING C


285.0008-28-2015 SCOREBOARD REPAIROLEN WILLIAMS INC C



60.44Check Total:


399.9910-09-2014 GROUNDS EQUIP-BLOWEREMPIRE SEED COMPANY TEMPLE C

6.0009-30-2014 HS SPRINKLER FILTERSIRRIGATION SUPPLY C

175.9808-31-2015 PARKING LOT PAINT HSBARTEK'S PAINT & DECORATING C

60.0006-23-2015 FB FIELD SIGNSLISA LAIRD C

13.5008-19-2015 HS PARKING LOT REPAIR SUPPLIESMCGREGOR WELDING C

120.6208-19-2015 SPRINKLER REPAIR @ HIGH SCHOOLIRRIGATION SUPPLY C


175.9808-19-2015 PARKING LOT PAINTBARTEK'S PAINT & DECORATING C

152.2707-31-2015 SUPPLIES FOR TORO WHEEL MOWERPROFESSIONAL TURF PRODUCTS C

96.0007-31-2015 SOCCER FIELD SIGNSLISA LAIRD C

139.9105-19-2015 PARTS-LITTLE KUBOTAMITCHELL EQUIPMENT C

22.6205-19-2015 ADMIN OFF. SPRINKLER SYSTEMIRRIGATION SUPPLY C

1,485.0005-08-2015 AERATE FOOTBALL FIELDTEXAS MULTI-CHEM, LTD C

114.4905-08-2015 SUPPLIE BASEBALL FIELD BREAKERREXEL C

161.4005-08-2015 BLDG MAINT SUPPLIESRICHARDS SUPPLY CO. C


1,222.0903-04-2015 TAE - FLAGPOLECARROT-TOP INDUSTRIES INC. C

1,170.0004-08-2015 FOOTBALL FIELD SANDEDDIE D. ARNOLD C

12.3603-10-2015 MATERIAL FOR HIGH SCHOOL SIGNNORMAN BUILDING MATERIALS C


557.0502-25-2015 SOFTB/BASEB FIELD TREATMENTTEXAS MULTI-CHEM, LTD C

74.2502-25-2015 BASEB FIELD SPRINKLER REPAIRIRRIGATION SUPPLY C

69.2402-20-2015 GROUND MAINT SUPPLIESMITCHELL EQUIPMENT C




20.99GROUND MAINT SUPPLIES-SMITH C

111.44Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164



61.9601-15-2015 GROUND MAINTENANCE SUPPLIESCARQUEST / DOYLES AUTO SUPPLY C

15.0001-09-2015 TRAFFIC DISPLAYCONSOLIDATED TRAFFIC CONTROLS, INC. C

56.0012-11-2014 PARKING SIGNS TAELISA LAIRD C

20.2811-13-2014 GROUND MAINT SUPPLIES-SOCCER FIRRIGATION SUPPLY C

60.0011-13-2014 GROUNDSMOUSE BAIT BOXES-PECKHAACE PEST CONTROL C


69.7709-30-2014 KUBOTA MOWER CHAINMITCHELL EQUIPMENT C

262.5011-21-2014 FB GAME CHAIR RENTAL-SMITHCEN-TEX RENTAL CENTERS C

242.5010-22-2014 FB GAME CHAIR RENTAL-SMITHCEN-TEX RENTAL CENTERS C

505.00Vendor CEN-TEX RENTAL CENTERS Total:



86.84Check Total:


2,600.0010-29-2014 NEW UTILITY TRUCK & VANFEDERAL SURPLUS PROPERTY PROGRAM C

1,677.5011-25-2014 NEW PHONES-BRAGGFOLKERSON COMM. LTD C

30.0003-06-2015 MAINTENANCE TRAINING -HECKTEXAS SPORTS TURF MANAGERS ASSOCIAT C

40,548.0009-17-2014 PROPERTY INS.TASB RISK MANAGEMENT FUND C

7,689.0010-09-2014 GROUNDS EQUIP-LAWN MOWEREMPIRE SEED COMPANY TEMPLE C

5,761.7205-08-2015 KEY ACCESS MAINT AGREEMENTKNIGHT SECURITY SYSTEMS C

555.6511-21-2014 KEY ACCESS SERVICEKNIGHT SECURITY SYSTEMS, LLC C

-500.0005-19-2015 VOID-LOST IN MAILINTERQUEST GROUP, INC. C

500.0008-28-2015 DRUG DOG SERVICEINTERQUEST GROUP, INC. C

500.0005-19-2015 DRUG DOG SERVICESINTERQUEST GROUP, INC. C







2,500.00Vendor INTERQUEST GROUP, INC. Total:

500.0011-06-2014 TECH SUPPLIES CAMERASVIDEO INSIGHT C

893.0001-09-2015 ONLINE STAFF TRAINING-SMITHSENARIO LEARNING C

17,934.4501-15-2015 TECH LEASE - BRAGGDELL FINANCIAL SERVICES C

-27,077.2601-07-2015 VOID-CHANGE BUDGET CODEDEER PARK ISD C

30,000.0003-24-2015 JAN,FEB,MAR,APR,MAY COOP BILLBELL COUNTY COOPERATIVE C

27,077.2601-07-2015 ELECTRIC SERVICEDEER PARK ISD C

30,000.0012-11-2014 SEPT,OCT,NOV,DEC COOP PYMTBELL COUNTY COOPERATIVE C









File ID: 5From 09-01-2014 To 08-31-2015




164




29,814.5203-31-2015 ELECTIC SERVICEDEER PARK ISD C





349,842.62Vendor DEER PARK ISD Total:

43,527.8306-23-2015 SPR 15 ADA REIMBURSEMENTBELL COUNTY COOPERATIVE C

34,940.4101-28-2015 FALL 14 ADA REIMBBELL COUNTY COOPERATIVE C

18,851.7406-16-2015 JAN-MAY SPEECH SERVICESBELL COUNTY COOPERATIVE C

14,209.4101-30-2015 AUG-DEC SPEECH SERVICESBELL COUNTY COOPERATIVE C

111,529.39Vendor BELL COUNTY COOPERATIVE Total:

17,268.0007-09-2015 4TH QTR ALT SCH PYMT JUN,JUL,ABELL COUNTY ALTERNATIVE SCHOOL C

17,268.0004-06-2015 3RD QTR ALT SCH PYMT MAR,APR,MBELL COUNTY ALTERNATIVE SCHOOL C

17,268.0012-18-2014 2ND QTR ALT SCHOOL PYMTBELL COUNTY ALTERNATIVE SCHOOL C

17,268.0009-30-2014 SEPT,OCT,NOV ALT SCHOOL PYMTBELL COUNTY ALTERNATIVE SCHOOL C

69,072.00Vendor BELL COUNTY ALTERNATIVE SCHOOL Total:

23,936.2506-05-2015 4TH QTR 2015 TAX FEEBELL CO APPRAISAL DIST C

23,344.1503-10-2015 3QTR 2015 TAX FEEBELL CO APPRAISAL DIST C

23,293.0012-04-2014 2ND QTR TAXING UNIT FEEBELL CO APPRAISAL DIST C

24,579.5009-17-2014 1QTR 2015 TAX FEEBELL CO APPRAISAL DIST C

95,152.90Vendor BELL CO APPRAISAL DIST Total:


1,254.0010-29-2014 CLASS MATERIAL-OYLERNO TEARS LEARNING INC. C

49.9006-23-2015 CLASS SUPPLIES-FREEEAI EDUCATION C

160.0004-13-2015 CLASS SUPPLIES-DODGELAKESHORE LEARNING MATERIAL C

160.00CLASS ROOM SUPPLIES-THRASHER C

320.00Check Total:

320.00Vendor LAKESHORE LEARNING MATERIAL Total:

15.9605-06-2015 REIMB LEAF SUPPLIES-NIXLISA NIX C

119.5404-23-2015 CLASS SUPPLIES-PRICE/BONSTEADINSECT LORE C

157.4803-04-2015 TAE SUPPLIES-PITTSLAKESHORE LEARNING MATERIAL C

279.3103-04-2015 CLASS SUPPLIES TAE-SEBEKEARLY CHILDHOOD LLC C


140.2503-04-2015 READING MATERIAL- NIXHEINEMANN PUBLISHING C

53.8402-26-2015 TAE SUPPLIES-SEBEKWAL-MART COMMUNITY C

249.8704-06-2015 CLASS SUPPLIES- FINCHLAKESHORE LEARNING MATERIAL C

117.8203-31-2015 CLASS SUPPLIES-D. BROWNWAL-MART COMMUNITY C

117.99CLASS SUPPLIES-PRICE C

235.81Check Total:


29.4503-31-2015 CLASS SUPPLIES-FRAZIERNASCO C

24.8503-31-2015 CLASS SUPPLIES-FREEEAI EDUCATION C

168.0003-11-2015 TAE DRY ERASE BOARDS-SMITHMARKERBOARD PEOPLE, INC. C

158.4503-11-2015 CLASS SUPPLIES-HOWTONLAKESHORE LEARNING MATERIAL C

160.00CLASS SUPPLIES-BRASHIER C

318.45Check Total:

318.45Vendor LAKESHORE LEARNING MATERIAL Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



51.8903-11-2015 CLASS SUPPLIES-FREECONSTRUCTIVE PLAYTHINGS C

100.6503-10-2015 CLASS SUPPLIES TAE-BONSTEADEARLY CHILDHOOD LLC C

217.5003-10-2015 CLASS SUPPLIES-FRAZIERNASCO C

11.9202-06-2015 REIMB LEAF SUPPLIES-NIXLISA NIX C

260.7002-06-2015 TAE TEACHING MATERIAL-SEBEKHEINEMANN PUBLISHING C

125.9101-15-2015 TAE HEADSET FOR COMPUTER CLASSAMAZON.COM C

113.8510-29-2014 TAE SUPPLIES-NIXEDUCATIONAL OUTFITTERS C

280.0009-23-2014 REIMB TRAVEL EXP -BARRETTLORI BARRETT C

92.6502-13-2015 REIMB HOTEL AUTISM CONF-DUNLAPJAYNE DUNLAP C

24.4811-21-2014 REIMB SUPPLIES- NIXLISA NIX C

29.8909-23-2014 SIS WATCHDOG CALENDAR-AYCOCKDISCOVER CARD C

69.1507-23-2015 REFUND PRE-PD MEALS-STUARTAMANDA STUART C

27.3006-11-2015 REFUND PRE-PD MEALS-PATRICKANGELA PATRICK C

17.6006-11-2015 REFUND PRE-PD MEALS-GARCIASANDRA GARCIA C

34.6506-11-2015 REFUND PRE-PD MEALS-HAYESBOBBY HAYES C

36.5506-11-2015 REFUND PRE-PD MEALS-CRUSOETERRI CRUSOE C

11.9006-11-2015 REFUND PRE-PD MEALS-THOMPSON C

32.6506-11-2015 REFUND PRE-PD MEALS-DEALJAMES DEAL C

14.1006-11-2015 REFUND PRE-PD MEALS-ATWOODANGIE ATWOOD C

50.3004-30-2015 REFUND PRE-PD MEALS-ELKINSTRACI ELKINS C

27.8004-08-2015 REFUND PRE-PD MEALS-HERMANNKATIE HERMANN C

9.5504-08-2015 REFUND PRE-PD MEALS-CURRYRON CURRY C

91.7002-06-2015 REFUND PRE-PD MEALS-WEAVERLEE WEAVER C

12.4001-28-2015 REFUND PRE-PD MEALS-PITOUKATIE PITOU C

8.1511-21-2014 REFUND PRE-PD MEALS-CASEYKAREN CASEY C

25.4511-04-2014 REFUND PRE-PD MEALS-PHELPSLISA PHELPS C

16.9509-23-2014 REFUND PRE-PD MEALS-THOMPSONBRITTNEY THOMPSON C

11.3509-23-2014 REFUND PRE-PD MEALS-SLIMPLAUREN SLIMP C

8.6509-23-2014 REFUND PRE-PD MEALS-SIRMONJACQUELINE SIRMON C

58.0009-23-2014 REFUND PRE-PD MEALS-OPSAHLDAVID OPSAHL C

98.3509-23-2014 REFUND PRE-PD MEALS-MITCHELLEJEANICE MITCHELL C

14.3509-23-2014 REFUND PRE-PD MEALS-MCBRIDEMARGARET MCBRIDE C

42.6009-23-2014 REFUND PRE-PD MEALS-JOHNSONLORI JOHNSON C

44.5509-23-2014 REFUND PRE-PD MEALS-HUTCHINSONLEWIS HUTCHINSON C

469.2509-23-2014 REFUND PRE-PD MEALS-HANKAMERTY HANKAMER C

9.6009-23-2014 REFUND PRE-PD MEALS-TRUJILLOROBIN GRISHAM C

10.0009-23-2014 REFUND PRE-PD MEALS-FOWLERLYNNE FOWLER C

14.5509-23-2014 REFUND PRE-PD MEALS-FOEGELLERAINA FOEGELLE C

87.3009-23-2014 REFUND PRE-PD MEALS-DAVISSHIELA DAVIS C

15.5009-23-2014 REFUND PRE-PD MEALS-DANKERTAMBER DANKERT C



File ID: 5From 09-01-2014 To 08-31-2015




164



32.7009-23-2014 REFUND PRE-PD MEALS-BUNCHAMY BUNCH C

38.7509-23-2014 REFUND PRE-PD MEALS-BLASSINGAMVICKY BLASSINGAME C

18.2509-23-2014 REFUND PRE-PD MEALS-BLOCKDONA BLOCK C

14.4509-23-2014 REFUND PRE-PD MEALS-BENTLEYMARY BENTLEY C

2,206.2009-02-2014 WC COVERAGE-2014/15TASB RISK MANAGEMENT FUND C

209.3409-17-2014 UC,FOOD SERVICETASB RISK MANAGEMENT FUND C














2,053.4408-19-2015 HS CAFETERIA FREEZER REPAIRJTN COMPANY C

358.5805-19-2015 HS KITCHEN BACK FLOWCAPS MECHANICAL C

901.5603-10-2015 HS STEAM OVEN REPAIRSHEAT TRANSFER SOLUTIONS, INC. C

167.5012-03-2014 HS KITCHEN WATER SOFTNER REPAIWATER SOFTNER SERVICES C

950.0009-30-2014 SIS/HS KITCHEN HOOD CLEANINGALLIANCE SAFETY & FIRE PROTECTION C

138.8008-19-2015 HS ICE MACHINE LEASEWACO CARBONIC COMPANY INC C

130.00SIS ICE MACHINE LEASE C

268.80Check Total:


130.00SIS ICE MACHINE LEASE C

268.80Check Total:


130.0003-10-2015 SIS ICE MACHINE LEASEWACO CARBONIC COMPANY INC C





1,352.80Vendor WACO CARBONIC COMPANY INC Total:

177.4508-31-2015 SIS DISH MACHINE LEASEAUTO-CHLOR SYSTEMS C

177.4507-31-2015 HS DISH MACHINE LEASEAUTO-CHLOR SYSTEMS C

354.90Vendor AUTO-CHLOR SYSTEMS Total:

138.8007-09-2015 HS CAFE ICE MACHINE LEASEWACO CARBONIC COMPANY INC C







File ID: 5From 09-01-2014 To 08-31-2015




164










130.0006-11-2015 ICE MACHINE LEASE SISWACO CARBONIC COMPANY INC C




177.4511-25-2014 SIS WASH MACHINE LEASEAUTO-CHLOR SYSTEMS C







130.0007-09-2015 SIS CAFE ICE MACHINEWACO CARBONIC COMPANY INC C





138.8006-11-2015 ICE MACHINE LEASE HSWACO CARBONIC COMPANY INC C






1,031.79Vendor AUTO-CHLOR SYSTEMS Total:


62.7011-25-2014 SIS WASH MACHINE LEASEAUTO-CHLOR SYSTEMS C

177.45HS WASH MACHINE LEASE C

240.15Check Total:






526.0007-31-2015 ANNUAL LICENSE RENEWALHEARTLAND SCHOOL SOLUTIONS C

295.0004-06-2015 FOOD SERVICE SOFTWAREFOOD SERVICE SOLUTIONS C

526.0011-21-2014 CAFETERIA SOFTWARE RENEWHEARTLAND SCHOOL SOLUTIONS C

695.0010-29-2014 FOOD SERVICE SOFTWAREFOOD SERVICE SOLUTIONS C

-85.3808-19-2015 UNIFORM RETURNSDISCOVER CARD C

-16.00UNIFORMS ADJUSTMENT C

1,451.45FOOD SERVICE UNIFORMS 15/16 C

24.43FOOD SERVICE UNIFORMS 15/16 C





File ID: 5From 09-01-2014 To 08-31-2015




164



122.0009-25-2014 FOOD SERV WORKER SHIRTS-HODGESSALADO JR. HIGH PTO C

454.0011-21-2014 FOOD SERVICE SUPPLIESOAK FARMS C

1,212.3710-29-2014 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE C



440.00Vendor OAK FARMS Total:

799.8203-06-2015 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE C







1,376.00Vendor OAK FARMS Total:

27.1410-29-2014 FOOD SERVICE SUPPLIESHEART OF TEXAS PRODUCE C































File ID: 5From 09-01-2014 To 08-31-2015




164
























1,605.54FOOD SERVICE SUPPLIES C





6,595.17Vendor LABATT FOOD SERVICE Total:



















File ID: 5From 09-01-2014 To 08-31-2015




164






426.00FOOD SERVICE SUPPLIES C

539.50Check Total:





160.5603-10-2015 FOOD SERVICE SUPPLIESBLUE BELL CREAMERIES L P C










113.44Vendor HEART OF TEXAS PRODUCE Total:















397.00Check Total:


-140.7605-08-2015 FOOD SERVICE SUPPLIESLABATT FOOD SERVICE C







610.50Check Total:



File ID: 5From 09-01-2014 To 08-31-2015




164















































File ID: 5From 09-01-2014 To 08-31-2015




164


























425.75Check Total:






211.40Check Total:




455.25Check Total:










468.25Check Total:





File ID: 5From 09-01-2014 To 08-31-2015




164












483.00Check Total:












174.60Check Total:














482.00Check Total:













File ID: 5From 09-01-2014 To 08-31-2015




164
















567.50Check Total:






624.00Check Total:








340.50Check Total:













511.00Check Total:










File ID: 5From 09-01-2014 To 08-31-2015




164















56.28Check Total:


120.0011-21-2014 FOOD SERVICE SUPPLIESDECOTY C


-11.9710-29-2014 FOOD SERVICE SUPPLIESOAK FARMS C










-16.00Check Total:

-16.00Vendor OAK FARMS Total:






57.9805-22-2015 FOOD SERVICE SUPPLIESCAPITAL AREA FOOD BANK OF TEXAS C

-26.0005-19-2015 FOOD SERVICE SUPPLIES RETURNSBLUE BELL CREAMERIES L P C


198.97Check Total:

198.97Vendor BLUE BELL CREAMERIES L P Total:



454.25Check Total:




124.5005-08-2015 FOOD SERVICE SUPPLIESCHICK-FIL-A C




File ID: 5From 09-01-2014 To 08-31-2015




164












553.50Check Total:







220.57Check Total:




454.00Check Total:











324.75Check Total:














254.50Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164












-55.83Check Total:

-55.83Vendor OAK FARMS Total:



234.78Check Total:




482.50Check Total:











444.44Check Total:














454.00Check Total:






File ID: 5From 09-01-2014 To 08-31-2015




164













71.82Check Total:









201.24Check Total:

















647.68Check Total:












File ID: 5From 09-01-2014 To 08-31-2015




164





-192.64Check Total:

-192.64Vendor BLUE BELL CREAMERIES L P Total:



511.00Check Total:








191.00Check Total:




482.25Check Total:




-30.7503-10-2015 FOOD SERVICE SUPPLIESBLUE BELL CREAMERIES L P C









830.79Vendor LABATT FOOD SERVICE Total:








175.88Check Total:



512.6011-21-2014 FOOD SERVICE SUPPLIESADVANCEPIERRE FOODS C






File ID: 5From 09-01-2014 To 08-31-2015




164







585.0008-31-2015 FOOD SERVICE SUPPLIESPAPA MURPHY'S PIZZA C




70.75Check Total:











1,680.0005-29-2015 FOOD SERVICE SUPPLIESPAPA MURPHY'S PIZZA C





159.07Check Total:


324.9704-10-2015 FOOD SERVICE SUPPLIESNARDONE BROS BAKING CO INC C


600.30Check Total:

600.30Vendor NARDONE BROS BAKING CO INC Total:



496.50Check Total:




246.88Check Total:












File ID: 5From 09-01-2014 To 08-31-2015




164










177.91Vendor BLUE BELL CREAMERIES L P Total:






297.50Check Total:











3,000.00Vendor PAPA MURPHY'S PIZZA Total:








392.58Check Total:

392.58Vendor CAPITAL AREA FOOD BANK OF TEXAS Total:




825.99Check Total:

825.99Vendor NARDONE BROS BAKING CO INC Total:









67.51Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164





369.25Check Total:


















34.9009-30-2014 REIMB FOOD SERVICE SUPPLIES-ROCHERYL RONGEY C

59.2601-15-2015 FOOD SERVICE SUPPLIESG&K SERVICES C




237.04Check Total:


50.0004-10-2015 FOOD SERVICE SUPPLIES-TOWLESUNIFIRST CORPORATION C





121.22Check Total:







121.22Check Total:



48.24FOOD SERVICE SUPPLIES-TOWLES C



239.20Check Total:




File ID: 5From 09-01-2014 To 08-31-2015




164







































239.20Check Total:




121.22Check Total:








File ID: 5From 09-01-2014 To 08-31-2015




164

















































File ID: 5From 09-01-2014 To 08-31-2015




164















-24.03Vendor LABATT FOOD SERVICE Total:





119.60Check Total:




146.9604-06-2015 FOOD SERVICE SUPPLIESHAGAR RESTAURANT SERVICE C


1,200.0005-22-2015 PURCH ICE CREA FREEZERS-HODGESBLUE BELL CREAMERIES L P C

22.6211-21-2014 FOODSERVICE OFFICE SUPPLIESSTAPLES BUSINESS ADVANTAGE C

35.0007-23-2015 HEALTH CARD VIDEOCITY OF RICHARDSON HEALTH DEPARTMEN C

84.9610-29-2014 FOOD SERVICE WALL CLOCKSSTAPLES BUSINESS ADVANTAGE C

40.0008-28-2015 FOOD SERVICE WORKSHOPESC REGION XII C

30.00FOOD SERVICE WORKSHOP C

30.00FOOD SERVICE WORKSHOP C

100.00Check Total:


158.7006-23-2015 REIMB MAY-JUNE MILEAGE-HODGESBRENDA HODGES C

144.9005-06-2015 REIMB APR MILEAGE-HODGESBRENDA HODGES C

255.3002-06-2015 REIMB DEC/JAN MILEAGE-HODGESBRENDA HODGES C

135.5212-04-2014 REIMB NOV MILEAGE-HODGESBRENDA HODGES C

189.2811-06-2014 REIMB OCT MILEAGE-HODGESBRENDA HODGES C

141.1210-09-2014 REIMB SEPT14 MILEAGE-HODGESBRENDA HODGES C

1,024.82Vendor BRENDA HODGES Total:

260.8211-21-2014 2014-15 COOP PURCHASING FEEESC REGION X C

150.0009-30-2014 FOOD SERVICE HEALTH CARDS-HODGBELL CO HEALTH DEPT. C

13,718.4001-28-2015 STEAMER HS KITCHENWACO RESTAURANT SUPPLY C

-434.5003-06-2015 VOID-VENDOR NAME CHANGENYSTROM C

27,473.2008-28-2015 TEACHING MATERIAL-B. SMITHPEARSON EDUCATION C

499.9411-25-2014 MATH/SCIENCE MATERIAL-TAEPEARSON EDUCATION C

27,973.14Vendor PEARSON EDUCATION Total:



File ID: 5From 09-01-2014 To 08-31-2015




164



2,574.6508-31-2015 TEACHING MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN C

3,299.1008-28-2015 TEACHING MATERIAL-B. SMITHPEARSON EDUCATION C

231.6008-28-2015 TEACHING MATERIAL-BAGLEYAMAZON.COM C

425.0008-28-2015 FLORAL DESIGN TEACHERS MANUALTEXAS STATE FLORISTS ASSOCIATION C

19,195.5908-28-2015 TEACHING MATERIAL-TURKPEARSON EDUCATION C

1,960.0008-28-2015 STATISTICS TEACHING MATERIALMPS- ACCOUNTS RECEIVABLE C

999.9411-25-2014 MATH/SCIENCE MATERIAL-TAEPEARSON EDUCATION C

824.6708-31-2015 HS TEXTBOOKS-R. THORNTONTHE LAMPO GROUP, INC. C

35.9308-31-2015 AP TEACHING MATERIAL-R.LEEAMAZON.COM C

16,331.8008-31-2015 TI CALCULATORS-CABANISSAMERICAN EXPRESS C

2,959.2008-31-2015 US HISTORY MATERIAL-AYCOCKMCGRAW-HILL SCHOOL EDUCATION HOLDIN C

484.9508-19-2015 TEACHING MATERIAL-JJDISCOVER CARD C

10,318.7508-19-2015 TEACHING MATERIAL-CABANISSCENGAGE LEARNING C

1,650.0008-19-2015 AG LICENSE RENWALCEV MULTIMEDIA C

434.5003-06-2015 WORLD ATLAS-GOOSNYSTROM C

434.5003-24-2015 CLASS SUPPLIES-GOOSNYSTROM C

869.00Vendor NYSTROM Total:

6,565.9011-25-2014 MATH/SCIENCE MATERIAL-TAEPEARSON EDUCATION C

422.4011-21-2014 AP BIOLOGY STUDENT MANUAL-MEYETHE COLLEGE BOARD C

863.8811-13-2014 HS TEACHING MATERIAL-LEETHE LAMPO GROUP, INC. C

8,597.0010-22-2014 TEKS SYSTEM SERVICESESC REGION XII C

275.0009-30-2014 HISTORY CURRICULUM-GOOSTEACHER SYNERGY INC. C

5,250.0009-30-2014 PLATO SOFTWARE-BRAGGSEDMENTUM, INC C

806.4709-23-2014 HS CLASS SOFTWARE-BELL,CRADDICDISCOVER CARD C

-6,600.0007-31-2015 VOID WRONG VENDORTEACHER CREATED MATERIALS INC C

6,600.0008-19-2015 TEACHING MATERIAL-R. LEETEACHER CREATED MATERIALS C

207.8408-31-2015 TEACHING MATERIAL-BAGLEYMCGRAW-HILL SCHOOL EDUCATION HOLDIN C

188.0411-21-2014 CLASS SUPPLIES-ALLENTRIUMPH LEARNING C

241.9808-31-2015 TEACHING MATERIAL-BAGLEYMCGRAW-HILL SCHOOL EDUCATION HOLDIN C

11,466.00TEACHING MATERIAL-BAGLEY C

4,410.00TEACHING MATERIAL-SIS C


16,117.98Vendor MCGRAW-HILL SCHOOL EDUCATION HOLDIN Total:

6,600.0007-31-2015 K-4 SS MATERIAL-R. LEETEACHER CREATED MATERIALS INC C

3,029.3410-29-2014 MATH/SCIENCE MATERIAL-AYCOCKPEARSON EDUCATION C

54,372.5609-30-2014 MATH/SCIENCE MATERIAL-AYCOCKPEARSON EDUCATION C

57,401.90Vendor PEARSON EDUCATION Total:

4,410.0008-31-2015 TEACHING MATERIAL-BAIRDMCGRAW-HILL SCHOOL EDUCATION HOLDIN C

4,410.00TEACHING MATERIAL-BAIRD C


8,820.00Vendor MCGRAW-HILL SCHOOL EDUCATION HOLDIN Total:

923.7408-31-2015 BUILDING LEADERSHIP-BAIRDBARNES & NOBLE C

4,000.0011-21-2014 TEKSBANK SOFTWARE RENEWALESC REGION XII C



File ID: 5From 09-01-2014 To 08-31-2015




164



-16,500.0007-31-2015 VOID WRONG VENDORTEACHER CREATED MATERIALS INC C

632.0010-15-2014 TAE TEACHING MATERIAL-NIXHOUGHTON MIFFLIN HARCOURT PUB. CO. C

558.8008-31-2015 TAE TEACHING MATERIALPEARSON EDUCATION C

16,500.0007-31-2015 K-4 SS MATERIAL-R. LEETEACHER CREATED MATERIALS INC C

214.7008-28-2015 TEACHING MATERIAL-NIXHOUGHTON MIFFLIN HARCOURT PUB. CO. C

4,496.44SAXON PHONICS/SPELLING-NIX C



5,179.88Vendor HOUGHTON MIFFLIN HARCOURT PUB. CO. Total:

114.7008-31-2015 TAE TEACHING MATERIALPEARSON EDUCATION C

114.70TAE TEACHING MATERIAL C

229.40Check Total:

229.40Vendor PEARSON EDUCATION Total:

16,500.0008-19-2015 TEACHING MATERIAL-R. LEETEACHER CREATED MATERIALS C


45,000.0008-13-2015 2015 REF BOND PAYMENTUS BANK C

370,000.0002-12-2015 BOND PAY-REF 2005BANK OF NEW YORK C

80,000.0002-12-2015 BOND PAY-2006BANK OF NEW YORK C

450,000.00Vendor BANK OF NEW YORK Total:

75,000.0002-12-2015 BOND PAY-REF 2013US BANK C



284,270.83Vendor US BANK Total:

78,000.0002-12-2015 BOND PAY-REF 2005BANK OF NEW YORK C

168,462.5002-12-2015 BOND PAY-2006BANK OF NEW YORK C






277,875.00Vendor US BANK Total:

31,518.7508-13-2015 2006 BOND PAYMENTBANK OF NEW YORK C

70,600.0008-13-2015 2005 REF BOND PAYMENTBANK OF NEW YORK C


377.1305-14-2015 ADMIN FEE-2001 BONDSUS BANK C

750.0008-28-2015 REE - 2006 BONDSBANK OF NEW YORK C

400.0005-14-2015 ADMIN FEE-2013 REF BONDSUS BANK C

350.0002-18-2015 ADMIN FEE-2011 BONDSUS BANK C

750.00Vendor US BANK Total:

2,050.0009-23-2014 2006 BOND CALCULATIONSARBITRAGE COMPLIANCE SPECIALISTS C


82.45AFTER SCHOOL PROG SUPPLIES C

.00Check Total:

.00Vendor DISCOVER CARD Total:

90.0006-16-2015 CHILD CARE REFUNDWANITA REEDER C

82.4502-20-2015 AFTER SCHOOL PROG SUPPLIESDISCOVER CARD C



File ID: 5From 09-01-2014 To 08-31-2015




164



248.5009-23-2014 REFUND AFTER SCHOOL CARELEIGH MILLER C


43.8701-28-2015 AFTER SCHOOL SUPPLIESBETH AYCOCK C

93.58Vendor BETH AYCOCK Total:

41.4401-15-2015 AFTER SCHOOL SUPPLIESDISCOVER CARD C


59.3203-24-2015 PRE SCHOOL SUPPLIES-AYCOCKDISCOVER CARD C





21.9606-05-2015 REIMB AFTER SCHOOL SNACKS-AYCOBETH AYCOCK C

121.0004-20-2015 AFTER SCH/ESCALERA SUPPLIESDISCOVER CARD C

85.5004-30-2015 REIMB AFTER SCHOOL SNACKS-AYCOBETH AYCOCK C

60.5504-23-2015 AFTER SCHOOL PROG SNACKS-AYCOCBETH AYCOCK C

20.0003-11-2015 REIMB AFTER SCHOOL SUPPLIES-AYBETH AYCOCK C

68.7502-13-2015 AFTER SCHOOL PROG SNACKS-AYCOCBETH AYCOCK C

234.80Vendor BETH AYCOCK Total:


23.9801-15-2015 AFTER SCHOOL ART & CRAFTS-AYCODISCOVER CARD C


5.0012-11-2014 REIMB ASCP SUPPLIES-VANWINKLEDENISE VANWINKLE C

19.9610-22-2014 AFTER SCHOOL PROG SUPPLIESDISCOVER CARD C

32.92AFTER SCHOOL PROG SNACKS-AYCOC C

37.86AFTER SCHOOL PROG SNACKS-AYCOC C

90.74Check Total:


63.22AFTER SCHOOL PROG SUPPLIES-AYC C

160.54Check Total:


Finance Reporting Total: 7,683,251.13

End of Report

7,683,251.13Grand Total:

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