VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE … · brad cockrell 169.28 bball officials...

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEAMAZON.COM 5.95 BOOKS FOR HS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

AMAZON.COM 9.54 BOOKS FOR HS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

AMAZON.COM 58.96 FLAGS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

AT&T 262.05 PHONE SERVICE GENERAL MAINTENANCE 2017-01-03

AT&T 261.39 PHONE SERVICE GENERAL MAINTENANCE 2017-01-26

ATMOS ENERGY 84.27 NATURAL GAS GENERAL MAINTENANCE 2017-01-03




ATMOS ENERGY 139 NATURAL GAS GENERAL MAINTENANCE 2017-01-26

ATMOS ENERGY 1,822.28 NATURAL GAS GENERAL MAINTENANCE 2017-01-26



BATTS AUDIO VIDEO & 1,899.00 LED 1 PORTABLE LE LIGHT GENERAL EXTRA-CURRICULAR 2017-01-03BECKY S. DECKER 750 CONSULTING FEE- FEDERAL GENERAL INSTRUCTION 2017-01-10

BEVERLY MURRAY 545.55 MS OAP JUDGE GENERAL EXTRA-CURRICULAR 2017-01-10BRAD COCKRELL 169.28 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

BRYAN DAVIS 139.02 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

BRYAN HUTTON 258.6 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

BSN SPORTS 1,794.19 SOFTBALL EQUIPMENT GENERAL EXTRA-CURRICULAR 2017-01-03

BSN SPORTS 117.9 BASEBALL EQUIPMENT CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

BSN SPORTS 1,605.00 SOFTBALL UNIFORMS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

BUCKS WHEEL AND 158.84 BUS PARTS & SUPPLYS GENERAL STUDENT TRANSP 2017-01-17

CARD SERVICE CENTER 51.13 OVERHEAD PROJECTOR GENERAL INSTRUCTION 2017-01-10

CARD SERVICE CENTER 1,082.00 4TH GR FIELD TRIP - ICE CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

CARD SERVICE CENTER 49.9 DONUTS 1ST GRADE DEC 6 CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

CARD SERVICE CENTER 89.98 MEALS FOR BBALL TOURNEY CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

CARD SERVICE CENTER 210.71 MEALS FOR BBALL TOURNEY CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

CARD SERVICE CENTER 697.52 HOTEL ROOMS FOR BBALL CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATECARD SERVICE CENTER 130.37 MEALS FOR BBALL TOURNEY CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

CARD SERVICE CENTER 15.99 MONTHLY STAMPS.COM FEE GENERAL GENERAL ADMIN 2017-01-10

CAROL PUMPHREY 10 REFUND LUNCH MONEY CHILD NUTRITION UNDEFINED 2017-01-17

CAROLINA BIOLOGICAL 209.52 SUPPLIES GENERAL INSTRUCTION 2017-01-26

CDW GOVERNMENT INC 140.64 DOWN SWITCH GENERAL INSTRUCTION 2017-01-03CDW GOVERNMENT INC 225.03 DOWN SWITCH GENERAL INSTRUCTION 2017-01-03

CEDRIC MCKENZIE 200.91 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

CHRIS KADEN 70 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

CHRISTOPHER TALLEY 226.37 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

CITY OF LINDSAY 77.27 WATER YEARLY GENERAL MAINTENANCE 2017-01-03





CITY OF LINDSAY 59.06 WATER YEARLY GENERAL MAINTENANCE 2017-01-03CITY OF LINDSAY 154.45 WATER YEARLY GENERAL MAINTENANCE 2017-01-03












CITY VIEW HIGH SCHOOL 300 HS VIRTUAL CHALLENGE GENERAL EXTRA-CURRICULAR 2017-01-26

CITY VIEW HIGH SCHOOL 250 MS VIRTUAL CHALLENGES GENERAL EXTRA-CURRICULAR 2017-01-26

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATE

CLAUDE MANUEL 124.62 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17



COLE MCNATT 211.9 REPLACE MIRRORS ON AG GENERAL STUDENT TRANSP 2017-01-17

COOKE COUNTY APPRAISAL 5,707.01 QUARTERLY TAX GENERAL GENERAL ADMIN 2017-01-10

COOKE COUNTY APPRAISAL 1,276.50 QUARTERLY TAX GENERAL GENERAL ADMIN 2017-01-10COOKE COUNTY APPRAISAL 19,849.12 QUARTERLY TAX GENERAL TAX APPRAISAL 2017-01-10

COOKE COUNTY ELECTRIC 165 YEARLY GENERAL MAINTENANCE 2017-01-03

COOKE COUNTY ELECTRIC 223 YEARLY GENERAL MAINTENANCE 2017-01-23

COOKE COUNTY SPECIAL 13,367.00 YEARLY SPEC ED SERVICES GENERAL SHARED SERVICES 2017-01-26

COREY FLETCHER 121.77 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

CUSTOM INK 237.91 NHS SHIRTS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

DA SPORTS MARKETING 300 SOFTBALL TOURNEY ENTRY GENERAL EXTRA-CURRICULAR 2017-01-23DANNY BROUGHTON 173.7 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

DANNY BROUGHTON 243.6 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

DAVID CLARK 159.61 BASKETBALL REF- ALVORD GENERAL EXTRA-CURRICULAR 2017-01-23

DAVID SKEANS 138 FT WORTH STOCK SHOW GENERAL EXTRA-CURRICULAR 2017-01-18

DEMCO INC 42.93 SUPPLIES CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

DENTON TROPHY HOUSE 55 TROPHIES FOR BASKETBALL CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-17

DEVIN MIMS 74.54 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

DIOCESE OF FT. WORTH 34,984.00 RENTAL OF CHURCH GENERAL MAINTENANCE 2017-01-03

DIRECT ENERGY BUSINESS - 7,503.29 MONTHLY ELECTRICITY GENERAL MAINTENANCE 2017-01-17

DISTRICT 1 FFA 80 DISTRICT 1 LDE ENTRY FEES STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-23

DREAM MAKER 87.6 BASKETBALL SCOREBOOKS GENERAL EXTRA-CURRICULAR 2017-01-03

DWAYNE CRISP 91.22 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

DWAYNE CRISP 171.06 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

EFI, INC. 18,415.24 CONTRACT SERVICES GENERAL MAINTENANCE 2017-01-10

EFI, INC. 412.5 CONTRACT SERVICES GENERAL MAINTENANCE 2017-01-23

EFI, INC. 4,534.01 CONTRACT SERVICES GENERAL MAINTENANCE 2017-01-26

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEEFI, INC. 1,321.43 CONTRACT SERVICES GENERAL MAINTENANCE 2017-01-26

EFI, INC. 990.3 CONTRACT SERVICES GENERAL MAINTENANCE 2017-01-26

ELIGIBILITY TRACKING 81.9 TRACKING & CONSULTING16- GENERAL GENERAL ADMIN 2017-01-10

ERIC MCGINNIS 169.65 BASKETBALL REF- ALVORD GENERAL EXTRA-CURRICULAR 2017-01-23

ERIN METZLER 500 ANONYMOUS SCHOLARSHIP STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-09

ESC REGION 11 25 TRAINING GENERAL STAFF DEVELOP 2017-01-26

ESC REGION 11 67.65 ADMINISTRATION FEE GENERAL STUDENT TRANSP 2017-01-03

ESC REGION 11 48 ADMINISTRATION FEE GENERAL STUDENT TRANSP 2017-01-10

ESC REGION 11 181.05 ADMINISTRATION FEE GENERAL STUDENT TRANSP 2017-01-26

ESC REGION 11 35 STATE FSP SPEC ALLOT GENERAL GENERAL ADMIN 2017-01-26

EVAN BARGER 187.87 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

FINANCIAL BENEFIT 30.08 BASIC LIFE PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 1,399.45 DENTAL HI OPT PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 332.58 SUPERIOR VISION PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 426.4 CANCER PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 453.1 EMPL LIFE PAYROLL UNDEFINED 2017-01-23FINANCIAL BENEFIT 144.9 SP9OUSE LIFE PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 59.4 ACCIDENT PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 1,055.00 HEALTH CARE REIMBURSE PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 393.84 DENTAL PPO MAC PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 18 CHILD LIFE PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 369.06 DISABILITY PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 44.2 AD&D PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 426.66 DEPENDENT CARE PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 48 TELE HEALTH PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 68.75 IDENTITY THEFT PAYROLL UNDEFINED 2017-01-23

FINANCIAL BENEFIT 81.5 MED LINK PAYROLL UNDEFINED 2017-01-23FINANCIAL BENEFIT 135 PERMANENT LIFE PAYROLL UNDEFINED 2017-01-23

FIRST STATE 306 MEAL $ STUDENT CONGRESS GENERAL EXTRA-CURRICULAR 2017-01-04

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEFIRST STATE 250 CONCESSION STAND-UIL CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

FIRST STATE 500 MONEY BOX FOR LHS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-17

FORWARD EDGE INC 176 STUDENT DRUG TESTING GENERAL EXTRA-CURRICULAR 2017-01-03

GAINESVILLE ISD 3,400.00 DAYS OF DAEP SERVICES GENERAL SHARED SERVICES 2017-01-26

GANDY INK 154 TSHIRTS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-17

HANKINS, EASTUP, DEATON, 14,500.00 AUDIT EXPENSE GENERAL GENERAL ADMIN 2017-01-03

HEXCO INC. 70 UIL PACKET GENERAL EXTRA-CURRICULAR 2017-01-10

HISPANIC FLAMENCO BALLET 240 LATIN INSPIRATIONS BALLET STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-30

HSA BANK 600 HSA PAYROLL DEDUCT PAYROLL UNDEFINED 2017-01-23

HSA BANK 10.5 MONTHLY HSA SERVICE GENERAL GENERAL ADMIN 2017-01-03

HSA BANK 42 MONTHLY HSA FEE GENERAL GENERAL ADMIN 2017-01-03

INTERQUEST DETECTION 270 DRUG DOG SERVES GENERAL SCHOOL LEADERSHIP 2017-01-10

IRS TAX PAYMENT 18,957.60 WITHHOLDING 1-25-17 PAYROLL UNDEFINED 2017-01-20

IRS TAX PAYMENT 3,381.69 FICA EMPLOYEE PAYROLL UNDEFINED 2017-01-20

IRS TAX PAYMENT 3,381.69 FICA EMPLOYER PAYROLL UNDEFINED 2017-01-20

JACOB LAMB 186.33 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26

JAMIE WOOD 184.81 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

JAMIE WOOD 179.81 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

JAMIE WOOD 184.81 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26JOANIE WYRICK 50 BREAKFAST CASSEROLES STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

JOHN VANDERHOFF 113.17 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

JOHNNY WEGER SAND & 780 LOAD DIRT/LOAD CLAY GENERAL MAINTENANCE 2017-01-03

JON FARR 63.2 REF MCKINNEY CHRISTIAN GENERAL EXTRA-CURRICULAR 2017-01-26

JORDAN SLAGLE 82.56 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26

JOSTENS 203.15 DIPLOMAS & COVERS GENERAL INSTRUCTION 2017-01-10

JOSTENS 4,586.80 1ST DEPOSIT FOR CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

KALEIGH EASON 250 ALUMNI SCHOLARSHIP STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

KENNETH BOGGS 225 AG BARN HOT WATER HOOK GENERAL EXTRA-CURRICULAR 2017-01-10

LABATT FOOD SERVICES 1,002.98 CAFETERIA CHILD NUTRITION FOOD SERVICES 2017-01-10

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATELABATT FOOD SERVICES 2,689.81 CAFETERIA CHILD NUTRITION FOOD SERVICES 2017-01-10

LABATT FOOD SERVICES 110.68 CAFETERIA CHILD NUTRITION FOOD SERVICES 2017-01-10

LABATT FOOD SERVICES 38.72 CAFETERIA CHILD NUTRITION FOOD SERVICES 2017-01-10

LANDMARK BANK 200 DISTRICT MEET CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-06

LARRY H SMITH 238.75 REIMBURSE FOR TRAVEL GENERAL GENERAL ADMIN 2017-01-10

LARRY H SMITH 57.6 MILEAGE REIMBURSEMENT GENERAL GENERAL ADMIN 2017-01-26

LESTER BEDFORD 265.32 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

LINDSAY AUTO PARTS 198.86 PARTS FOR BUSES, CARS, GENERAL STUDENT TRANSP 2017-01-10

LINDSAY AUTO PARTS 130.22 VEHICLE PARTS & GENERAL STUDENT TRANSP 2017-01-17

LINDSAY LETTER 229.5 PUBLIC HEARING/ AUDIT GENERAL GENERAL ADMIN 2017-01-17

MC COYS BUILDING SUPPLY 107.9 IMPROVEMENTS TO THE AG GENERAL EXTRA-CURRICULAR 2017-01-03



MC COYS BUILDING SUPPLY 85.33 IMPROVEMENTS TO AG BARN GENERAL EXTRA-CURRICULAR 2017-01-03

MCM HEATING AND AIR 817.15 NEW GYM HEATERS REPAIR GENERAL MAINTENANCE 2017-01-17

MELISSA ISD 305 ENTRY FEES UIL ACADEMIC GENERAL EXTRA-CURRICULAR 2017-01-25

MIKE GREGORY 199.13 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26

NEILS 66 38 SCHOOL BOARD MEALS GENERAL GENERAL ADMIN 2017-01-10

NORTH LAMAR HIGH SCHOOL 129 ENTRY FEES GENERAL EXTRA-CURRICULAR 2017-01-19

NTS COMMUNICATIONS 16.4 MONTHLY LONG DISTANCE GENERAL MAINTENANCE 2017-01-03

NTS COMMUNICATIONS 24.73 MONTHLY LONG DISTANCE GENERAL MAINTENANCE 2017-01-23

OAK FARMS DAIRY 228.38 YEALRY MILK SUPPLY CHILD NUTRITION FOOD SERVICES 2017-01-10



OAK FARMS DAIRY 350.18 YEALRY MILK SUPPLY CHILD NUTRITION FOOD SERVICES 2017-01-10PATRICK UNKENHOLZ 201.32 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

PATTY HAAYEN 425 IMPROMPTU SPEAKING GENERAL EXTRA-CURRICULAR 2017-01-23

PAYROLL 179,152.93

PLAYMARKET 404.04 PERFORMANCE RGHTS GENERAL EXTRA-CURRICULAR 2017-01-12

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEPOTTSBORO HIGH SCHOOL 1,400.00 DISTRICT 12-2A FACILITY GENERAL EXTRA-CURRICULAR 2017-01-23

POWELL& LEON, LLP 90 LEGAL SERVICES GENERAL GENERAL ADMIN 2017-01-10

PRAY FOR IRAAN FUND 500 SWEAT FUNDRAISER CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-17

PROGRESSIVE WASTE 619.44 MONTHLY WASTER SERVICE GENERAL MAINTENANCE 2017-01-17

RANDY BRITTAIN 167.95 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

RED RIVER FARM COOP 1,549.17 FUEL FOR VEHICLES AND GENERAL STUDENT TRANSP 2017-01-10

REFINERY ROAD VET CLINIC 52 SICK ANIMALS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-10RICOH USA, INC. (copier 4,458.04 BALANCE ON RENTAL GENERAL INSTRUCTION 2017-01-17

RICOH USA, INC. (copier 1,486.01 BALANCE ON RENTAL GENERAL INSTRUCTION 2017-01-17

RICOH USA, INC. (copier 310.64 BALANCE ON RENTAL GENERAL SCHOOL LEADERSHIP 2017-01-17

RUSSELL WILLIAMSON 121.87 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

RUSSELL WILLIAMSON 141.87 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

S & S BOOSTER CLUB 80 POWERLIFTING MEET ENTRY GENERAL EXTRA-CURRICULAR 2017-01-17

SAFEWAY / ALBERTSONS 61.17 SUPPLIES FOR FCS GENERAL INSTRUCTION 2017-01-03



SCHAD AND PULTE WELDING 81 OXYGEN RENTAL 16-17 GENERAL INSTRUCTION 2017-01-10SCHAD AND PULTE WELDING 176.39 SHOP SUPPLYS GENERAL INSTRUCTION 2017-01-23

SCHOLASTIC 44 BOOK ORDER CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

SCHOLASTIC INC. 29 CHECK CUT FOR CASH BOOK CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

SCHOOL 175.27 REPLACE CHECK #27342 GENERAL INSTRUCTION 2017-01-10

SERGIO LOPEZ 108.8 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

SERGIO LOPEZ 158.8 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-17

SERGIO LOPEZ 228.8 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23SHELTON CHILDRESS 183.86 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

SHS THEATRE DEPARTMENT 300 OAP CLINIC W/MARK PICKELL CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

SMILE MAKERS 24.97 TOOTH HOLDERS GENERAL HEALTH SERVICES 2017-01-17

SPROUSE'S AUTO REPAIR 87.29 BUS AND CAR REPAIR GENERAL STUDENT TRANSP 2017-01-03


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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATESPROUSE'S AUTO REPAIR 70 BUS & CAR REPAIRS GENERAL STUDENT TRANSP 2017-01-26


SSD SYSTEMS 115 MONTHLY FIRE ALARM GENERAL MAINTENANCE 2017-01-03

SSD SYSTEMS 115 MONTHLY FIRE ALARM GENERAL MAINTENANCE 2017-01-23

STEVE ATKINS 101.75 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

STEVE ATKINS 151.75 BBALL OFFIALS GENERAL EXTRA-CURRICULAR 2017-01-17

STEVE ATKINS 171.75 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

TARRANT COUNTY COLLEGE 362 UIL ENTRY FEES GENERAL EXTRA-CURRICULAR 2017-01-12

TCG ADMINISTRATORS 10.5 ADMIN FEE GENERAL GENERAL ADMIN 2017-01-26


TCG ADMINISTRATORS 9 ADMIN FEE GENERAL GENERAL ADMIN 2017-01-26

TCG ADMINISTRATORS 9 ADMIN FEE GENERAL GENERAL ADMIN 2017-01-26


TEAM TEXOMA 142 PIZZA FOR CONCESSIONS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

TEAM TEXOMA 142 PIZZA FOR CONCESSIONS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

TEAM TEXOMA 44.44 PIZZA FOR MEETING STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

TEVYN JENKINS 208.89 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

TEXAS BEST CUSTOM 60 REPAIR HOBBELL NEW GYM GENERAL MAINTENANCE 2017-01-10

TEXAS COMPTROLLER OF 492.37 SALES TAX FOR 2016 CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-17

TEXAS STAR EMBROIDERY 1,592.00 UIL FUNDRAISER COLD GEAR CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

TEXAS STAR EMBROIDERY 24.5 UIL FUNDRAISER COLD GEAR CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-10

TEXAS THESPIAN SOCIETY 500 ROOMS FOR TETA GENERAL EXTRA-CURRICULAR 2017-01-17

THSPA 75 MEMBERSHIP DUES GENERAL EXTRA-CURRICULAR 2017-01-17

THSWPA 75 MEMBERSHIP DUES GENERAL EXTRA-CURRICULAR 2017-01-17

TIME CLOCK PLUS 450 NATIONAL SUMMIT GENERAL DATA PROCESSING 2017-01-26

TMSCA 50 HS TMSCA MEMBERSHIP GENERAL EXTRA-CURRICULAR 2017-01-23

TOM MCGHIE 185.15 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-23

TOMMY BROOKS 186.91 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26

TRAVIS MORGAN 141.23 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATETRS 9,501.00 TRS ACTIVE CARE I HD PAYROLL UNDEFINED 2017-01-25

TRS 7,093.00 TRS ACTIVE CARE SELECT PAYROLL UNDEFINED 2017-01-25

TRS 10,782.00 TRSE ACTIVE CARE 2 PAYROLL UNDEFINED 2017-01-25

TRS 19,418.00 EMPLOYEE RETIREMENT PAYROLL UNDEFINED 2017-01-25

TRS 508.91 FEDERAL FUND RETIREMENT PAYROLL UNDEFINED 2017-01-25

TRS 1,541.70 ABOVE STAT MIN PAYROLL UNDEFINED 2017-01-25

TRS 74.83 FEDERAL FUND TRS CARE PAYROLL UNDEFINED 2017-01-25

TRS 1,279.00 REPORTING ENTITY TRS PAYROLL UNDEFINED 2017-01-25

TRS 3,145.96 NON OASDI MEMBERS PAYROLL UNDEFINED 2017-01-25

TXU ENERGY 81.44 YEARLY ENERGY SERVICES GENERAL MAINTENANCE 2017-01-10

UNIFIED CONNEXIONS 735 MONTHLY CONTRACT GENERAL INSTRUCTION 2017-01-10UNIFIED CONNEXIONS 735 MONTHLY CONTRACT GENERAL INSTRUCTION 2017-01-10

US BANK BONDS 2,450.00 BOND INTEREST DEBT SERVICE DEBT SERVICES 2017-01-17

US POSTAL SERVICE 10.29 STAMPS FOR PROM LETTERS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-27WALMART COMMUNITY 100.98 OFFICE SUPPLIES GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 77.01 COLONIAL DAY SUPPLIES GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 48.07 CHRISTMAS PRESENTS FOR GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 85.47 SUPPLIES GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 36.75 SUPPLIES FOR FCS GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 103.81 SUPPLIES FOR FCS GENERAL INSTRUCTION 2017-01-03

WALMART COMMUNITY 104.04 FCS SUPPLIES 11/18 GENERAL INSTRUCTION 2017-01-03WALMART COMMUNITY 74.75 SUPPLIES GENERAL INSTRUCTION 2017-01-03




WALMART COMMUNITY 51.86 CAFETERIA CHILD NUTRITION FOOD SERVICES 2017-01-03

WALMART COMMUNITY 99 UIL MUSIC MEMORY GENERAL EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 20 SUPPLIES FOR DONUTS W CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 23.04 SUPPLIES FOR DONUTS W CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEWALMART COMMUNITY 21.46 SUPPLIES FOR DONUTS W CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 20 SUPPLIES FOR DONUTS W CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 100 5TH GRADE LITTLEST ANGEL CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 101.28 5TH LITTLEST ANGEL BOYS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 33.4 SUPPLIES FOR DONUTS W CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 316.94 JH UIL MEET CONCESSIONS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-26



WALMART COMMUNITY 47.85 CONCESSION 11/22 EXTRA STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 155.12 CONCESSION 11/22 EXTRA STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 300 CONCESSION 11/22 STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 389.64 CONCESSIONS 12/2 STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 57.11 STAR EVENT FOAM BOARDS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03

WALMART COMMUNITY 101.32 DEC MEETING STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-03WALMART COMMUNITY 452.2 CONCESSIONS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-26

WALMART COMMUNITY 344.76 CONCESSIONS STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-26

WALMART COMMUNITY 76.65 SUPPLIES FOR BREAKFAST STUDENT ACTIVITY EXTRA-CURRICULAR 2017-01-26

WALMART COMMUNITY 7.92 SCHOOL BOARD SUPPLIES & GENERAL GENERAL ADMIN 2017-01-03

WALMART COMMUNITY 21.81 OFFICE SUPPLIES GENERAL GENERAL ADMIN 2017-01-26

WALMART COMMUNITY 130.62 FCCLA MEAL FOR SCHOOL GENERAL GENERAL ADMIN 2017-01-26

WALTER MCCOY 82.34 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-26

WEX BANK 42.35 FUEL FOR 16-17 GENERAL STUDENT TRANSP 2017-01-03

WEX BANK 68.11 FUEL FOR BB TOURN CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-17

WHITESBORO HIGH SCHOOL 350 SOFTBALL TOURNEY ENTRY GENERAL EXTRA-CURRICULAR 2017-01-23

WILL GOODMAN 259.9 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WILLIAMS SPORTING 445 FIELD PAINT GENERAL EXTRA-CURRICULAR 2017-01-03

WILLIAMS SPORTING 254.75 BLANKS FOR CC MEET CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WILLIAMS SPORTING 550 REPLACEMENT GAME PANTS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

WILLIAMS SPORTING 145 ALTERATIONS/EMBROIDERY CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DATEWILLIAMS SPORTING 410 BASEBALL EQUIPMENT CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-23

WILLIAMS SPORTING 792 BASEBALL EQUIPMENT CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-26

WILLIE L ODOM JR 133.43 BBALL OFFICIALS GENERAL EXTRA-CURRICULAR 2017-01-03



WINWHOLESALE 285.93 PLUMBING, A/C & GENERAL MAINTENANCE 2017-01-11

WINWHOLESALE -138.8 CREDIT BALANCE FORWARD GENERAL MAINTENANCE 2017-01-11

XEROX CORPORATION 71.6 COPIER IN MS LUTTMER RM GENERAL INSTRUCTION 2017-01-03

XEROX CORPORATION 176.64 HS LOUNGE COPIER LEASE GENERAL INSTRUCTION 2017-01-10

XEROX CORPORATION 293.18 ELEM COPIER LEASE GENERAL INSTRUCTION 2017-01-10

XEROX CORPORATION 34.42 ELEM COPIER LEASE GENERAL INSTRUCTION 2017-01-10

XEROX CORPORATION 71.6 HS LIBRARY COPIER GENERAL MEDIA 2017-01-03

XEROX CORPORATION 16.27 ELEM COPIER LEASE GENERAL SCHOOL LEADERSHIP 2017-01-10

XEROX CORPORATION 176.05 ADMIN COPIER LEASE GENERAL GENERAL ADMIN 2017-01-03

ZACHARY ZAIDLE 176.45 BBALL OFFICIALS CAMPUS ACTIVITY EXTRA-CURRICULAR 2017-01-03

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VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE … · brad cockrell 169.28 bball officials...

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