Flour Bluff Independent School District Check Register March 31, 2016 245629 University of Texas at Austin 4/12/2016 (40.00)
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FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 245629 UNIVERSITY OF TEXAS AT AUSTIN 4/12/2016 (40.00) 245630 FLETCHER, JERI 4/1/2016 18.23 245631 GATZ ROCK YARD LLC 4/1/2016 810.86 245632 HOWARD, LANCE 4/1/2016 1,243.51 245633 NETCHEMIA LLC 4/1/2016 1,684.17 245634 SAM'S CLUB DIRECT 4/1/2016 265.32 245635 TFS LEASING 4/1/2016 2,681.90 245636 VALDEZ, GINA 4/1/2016 18.23 245637 WALMART COMMUNITY 4/1/2016 1,488.59 245637 WALMART COMMUNITY 4/1/2016 - 245638 WELLS FARGO 4/1/2016 6,404.73 245638 WELLS FARGO 4/1/2016 - 245638 WELLS FARGO 4/1/2016 - 245638 WELLS FARGO 4/1/2016 - 245638 WELLS FARGO 4/1/2016 - 245639 A & W OFFICE SUPPLY INC 4/5/2016 2,072.86 245640 ACCOLADES 4/5/2016 309.18 245641 ALERT SERVICES INC 4/5/2016 2,792.72 245642 ALL CITY MANAGEMENT SERVICES INC 4/5/2016 251.40 245643 ARMSTRONG REPAIR CENTER, INC 4/5/2016 57.82 245644 AUDIO VISUAL AIDS CORP 4/5/2016 215.00 245645 BARCOM CONSTRUCTION INC 4/5/2016 31,602.62 245646 BARGANSKI, LINDA 4/5/2016 510.45 245647 BARNES & NOBLE INC 4/5/2016 299.70 245648 BISHOP CISD HIGH SCHOOL 4/5/2016 457.00 245649 BUECHLER & ASSOCIATES PC 4/5/2016 7,750.00 245650 CC DOCTOR'S CENTER SOUTH 4/5/2016 55.00 245651 CHANNING BETE COMPANY INC 4/5/2016 1,007.16 245652 CHICK-FIL-A LA PALMERA MALL 4/5/2016 500.00 245653 CITY OF CORPUS CHRISTI-UTILITIES 4/5/2016 6,161.01 245654 COLEMAN, BOB 4/5/2016 6.85 245655 CORPUS CHRISTI ISD 4/5/2016 100.00 245656 CORPUS CHRISTI STAMP WORKS INC 4/5/2016 15.25 245657 CPI 4/5/2016 150.00 245658 CULLIGAN OF CORPUS CHRISTI 4/5/2016 380.10 245659 DWD PIZZA INC 4/5/2016 283.92 245660 EDUCATION SERVICE CENTER, REGION 2 4/5/2016 305.00 245661 EPS-PROS.COM INC 4/5/2016 775.00 245662 FALFURRIAS I S D 4/5/2016 550.00 245663 FIRETROL PROTECTION SYSTEMS INC. 4/5/2016 3,650.00 245664 FISHER, ALAN PHD 4/5/2016 875.00 245665 GARCIA, GERALD 4/5/2016 115.00 245666 GATEWAY PRINTING AND OFFICE SUPPLY INC 4/5/2016 5,739.74 245667 GODOY, RICHARD 4/5/2016 75.00 245668 GONZALEZ, DAVID 4/5/2016 115.00 245669 GOPHER 4/5/2016 304.12 245670 GULF COAST PAPER CO INC 4/5/2016 389.02 245671 HERNANDEZ, SILVINO 4/5/2016 24.36 245672 HOUSTON ISD - MEDICAID FINANCE 4/5/2016 757.82 245673 INSECT LORE PRODUCTS 4/5/2016 336.81 245674 INTEGRATED SYSTEMS CORPORATION 4/5/2016 1,350.00 245675 JD PALATINE, LLC 4/5/2016 23.75 245676 JOHNSON, JULIE 4/5/2016 99.99 245677 JOHNSON CONTROLS INC 4/5/2016 130.50 245678 JOHNSTONE SUPPLY 4/5/2016 975.94 245679 LESLIE'S POOLMART INC 4/5/2016 43.04 245680 MASTERY EDUCATION 4/5/2016 656.70 245681 MCMULLEN COUNTY ISD 4/5/2016 271.53 245682 MIRA'S SPORTS & MORE INC 4/5/2016 162.00 245683 MUSIC IN MOTION INC 4/5/2016 360.97 245684 NOBELUS 4/5/2016 302.60 245685 NOTARY PUBLIC UNDERWRITERS AGENCY 4/5/2016 101.75 245686 NUECES COUNTY PROBATION - JUVENILE DEPT 4/5/2016 16,486.18 245687 PRAXAIR DISTRIBUTION INC 4/5/2016 65.04 245688 PRO ED INC 4/5/2016 357.50 245689 RAPTOR TECHNOLOGIES LLC 4/5/2016 100.00 245690 RBC MUSIC COMPANY INC 4/5/2016 64.40 245691 REPUBLIC SERVICES #847 4/5/2016 6,234.26 245692 ROLDAN, FRANCISCO 4/5/2016 88.10 245693 SIGNS TODAY INC 4/5/2016 90.90 245694 SUBWAY SANDWICHES & SALADS #7473 4/5/2016 180.00 245695 SUNDIN, KARA 4/5/2016 10.90 245696 TASBO 4/5/2016 110.00 245697 TELEPACIFIC COMMUNICATIONS CO 4/5/2016 1,419.39 245698 TENNIS SUCCESS INC 4/5/2016 200.00 245699 TEPSA 4/5/2016 344.00 245700 THE DOCTORS CENTER 4/5/2016 100.00 245701 THSCA 4/5/2016 15.00 245702 UHLENHAKER, SAMANTHA 4/5/2016 34.40 245703 UNITED REFRIGERATION INC 4/5/2016 3,985.00 245704 UNITED RENTALS (NORTH AMERICA) INC 4/5/2016 2,098.47 245705 UNIVERSITY OF TEXAS AT AUSTIN 4/5/2016 180.00 245706 THE UNIVERSITY OF TEXAS AT AUSTIN 4/5/2016 140.00 245707 VATA/SPATS 4/5/2016 400.00 245708 VILLARREAL, ANDY 4/5/2016 75.00 245709 WHATABURGER INC 4/5/2016 122.88 245710 WILLIAMS, DARLA 4/5/2016 15.00 245711 XEROX CORPORATION 4/5/2016 4,814.04 245712 ZAMORANO, JUDY 4/5/2016 9.15 245713 ZARSKY LUMBER CO 4/5/2016 343.76 245714 BEST, SHANEY 4/5/2016 48.00 245715 BIRDSONG, JACOB 4/5/2016 30.00 245716 BOOTH, ASHTYNN 4/5/2016 45.00 245717 CARMONY, JONATHAN 4/5/2016 30.00 245718 FENNER, PAYTON 4/5/2016 72.00 245719 GADBERRY, KRISTOPHER 4/5/2016 70.00 245720 GRANBERRY, JAMES 4/5/2016 16.00 245721 HALL, GRIFFIN 4/5/2016 16.00 245722 HICKS, ALLENE 4/5/2016 39.00 245723 JONES, CHARLIE 4/5/2016 15.00 245724 LECKBEE, ALEXANDRA 4/5/2016 16.00 245725 LEISTER, KAITLYN 4/5/2016 72.00 245726 MATIS, ASA 4/5/2016 61.00 245727 NORRIS, JUSTICE 4/5/2016 16.00 245728 RAMIREZ, AUSTIN 4/5/2016 32.00 245729 REED, CHRISTI 4/5/2016 32.00 245730 RODRIGUEZ, SAMUEL 4/5/2016 28.00 245731 RONJE, JUSTIN 4/5/2016 48.00 245732 SABANDO, MABELINE 4/5/2016 62.00 245733 SERNA, CHRISTIAN 4/5/2016 32.00 245734 WILLETT, ASHLEY 4/5/2016 41.00 245735 WORD, DEREK 4/5/2016 72.00 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 22,263.22 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245736 FLOUR BLUFF ISD - PRINT SHOP 4/7/2016 - 245737 CAPITAL AREA FOOD BANK OF TEXAS INC 4/8/2016 333.54 245738 CITY OF CORPUS CHRISTI-UTILITIES 4/8/2016 15,522.75 245739 CORPUS CHRISTI PRODUCE CO INC 4/8/2016 5,136.77 245740 CREATIVE SERVICES OF NEW ENGLAND 4/8/2016 227.95 245741 FLEETPRIDE 4/8/2016 2,363.82 245742 FLOWERS BAKING CO OF SAN ANTONIO LLC 4/8/2016 439.65 245743 GRIFFITH, PAULA 4/8/2016 450.00 245744 LABATT FOOD SERVICE 4/8/2016 15,202.74 245745 MALEK INC 4/8/2016 33,690.15 245746 BORDEN DAIRY COMPANY OF TEXAS LLC 4/8/2016 7,293.24 245747 O'REILLY AUTOMOTIVE STORES INC 4/8/2016 1,043.25 245748 SOLKANAVATORNO, LLC 4/8/2016 7,742.50 245749 SYSCO CENTRAL TEXAS INC 4/8/2016 4,241.58 245750 UNIFIRST HOLDINGS INC 4/8/2016 1,360.54 245751 A & W OFFICE SUPPLY INC 4/14/2016 277.32 245752 ALL CITY MANAGEMENT SERVICES INC 4/14/2016 452.52 245753 APPLE INC 4/14/2016 99.99 245754 BLICK ART MATERIALS 4/14/2016 2,335.37 245755 BOSWORTH PAPERS 4/14/2016 1,271.82 245756 BRIDGES, JOHN 4/14/2016 100.00 245757 BROWNING, SHARON 4/14/2016 365.00 245758 BUSBY, NANCY 4/14/2016 125.00 245759 CARDEN, KAREN 4/14/2016 365.00 245760 CC DOCTOR'S CENTER SOUTH 4/14/2016 55.00 245761 CCISD AQUATICS 4/14/2016 330.00 245762 CHICK-FIL-A 4/14/2016 520.00 245763 CITY OF CORPUS CHRISTI-UTILITIES 4/14/2016 1,876.24 245764 COASTAL ADS INC 4/14/2016 648.81 245765 COASTAL DELI INC 4/14/2016 141.42 245766 COLLETTE CONSULTING GROUP LLC 4/14/2016 4,000.00 245767 COMMERCIAL KITCHEN PARTS & SERVICE 4/14/2016 129.36 245768 COMMUNITIES IN SCHOOLS 4/14/2016 2,291.66 245769 DCS INFORMATION SYSTEMS 4/14/2016 4.40 245770 EDUCATION SERVICE CENTER REGION 13 4/14/2016 45.00 245771 EDUCATION SERVICE CENTER, REGION 2 4/14/2016 1,100.00 245772 EPS-PROS.COM INC 4/14/2016 1,256.00 245773 ERICKSON, TRACY 4/14/2016 21.80 245774 ESCARENO, SAMUEL 4/14/2016 75.00 245775 FASCLAMPITT PAPER COMPANY 4/14/2016 243.20 245776 FISHER, ALAN PHD 4/14/2016 2,000.00 245777 GARDA CL SOUTHWEST INC CO 130 4/14/2016 288.00 245778 GATEWAY PRINTING AND OFFICE SUPPLY INC 4/14/2016 38,920.44 245779 GILLESPEY, ANTHONY 4/14/2016 1,333.95 245780 GRAINGER 4/14/2016 761.34 245781 GRAYBAR ELECTRIC 4/14/2016 4,513.76 245782 GREEN, ART 4/14/2016 115.00 245783 GULF COAST PAPER CO INC 4/14/2016 66.36 245784 HAEBER ROOFING COMPANY 4/14/2016 1,895.00 245785 HARTMAN NEWSPAPERS LP 4/14/2016 434.98 245786 HICO WHOLESALE DISTRIBUTORS LLC 4/14/2016 23.89 245787 HOBBY LOBBY CREATIVE CENTERS 4/14/2016 36.20 245788 HOME DEPOT CREDIT SERVICES 4/14/2016 407.40 245789 HUERTA, MARKOS 4/14/2016 65.00 245790 KENDRICK, KAREN 4/14/2016 450.00 245791 KNEZEK, JANICE 4/14/2016 365.00 245792 KNIEF, KIMBERLY 4/14/2016 365.00 245793 KRNAVEK, JENNIFIER 4/14/2016 365.00 245794 LAMB, DALE 4/14/2016 123.64 245795 LOWE'S 4/14/2016 2,428.51 245796 MALDONADO, TONY 4/14/2016 137.88 245797 MARROQUIN III, AURELIO 4/14/2016 65.00 245798 MCDONEL, MARIA DE LA LUZ 4/14/2016 20.00 245799 MCNAUGHTON INCORPORATED 4/14/2016 18.50 245800 MELHART MUSIC CENTER 4/14/2016 178.00 245801 MILESTONES THERAPY CENTER LLC 4/14/2016 4,853.10 245802 NCS PEARSON INC 4/14/2016 895.50 245803 NEXTEL COMMUNICATIONS 4/14/2016 2,722.78 245804 NUECES COUNTY TAX ASSESSOR-COLLECTOR 4/14/2016 3,629.84 245805 PAILES, PAMELA 4/14/2016 21.80 245806 PATTERSON & ASSOCIATES 4/14/2016 1,000.00 245807 PENSKE TRUCK LEASING CO LP 4/14/2016 404.92 245808 PPC SUPPLY LLC 4/14/2016 565.05 245809 PROFESSIONAL TURF PRODUCTS 4/14/2016 545.02 245810 QUILL CORPORATION 4/14/2016 3,732.27 245811 RAMIREZ, DANIEL 4/14/2016 115.00 245812 RBC MUSIC COMPANY INC 4/14/2016 119.87 245813 REPUBLIC SERVICES #847 4/14/2016 240.14 245814 SALINAS, DAVID 4/14/2016 75.00 245815 SIEBOLD, TRACEY 4/14/2016 350.00 245816 SOUTH TEXAS MUSIC MART INC 4/14/2016 182.00 245817 STAINLESS STEEL PRODUCTS INC 4/14/2016 1,789.00 245818 STRAIN, LAURIE 4/14/2016 365.00 245819 SUBWAY SANDWICHES & SALADS #7473 4/14/2016 290.00 245820 SWEIGART, CHAD 4/14/2016 4,013.75 245821 TASB INC 4/14/2016 198.72 245822 TEXAS ASSOCIATION OF SCHOOL